Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [This is the first procurement plan) 2. Date of General Procurement Notice: April 25, 2017 3. Period covered by this procurement plan: September 2016 to June 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) NA 3. ICB (Works) Above US$ 7 million All 4. NCB (Works) NA 5. ICB and LIB (Non-Consultant Services) Above US$ 1,500,000 All 6 NCB (Non-Consultant Services) NA [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [CDD project implementation Manual to be issued by DRDIP PIU, MoANR for Bank approval) 4. Reference to (if any) Project Operational/Procurement Manual: DRDIP Procurement Manual to be issued by DRDIP PIU. 5. Any Other Special Procurement Arrangements: NA 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] July 9, 2010 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of NA NA NA NA the ICB (Works) Summary of 6.69 4 No Prior the ICB (Goods) Summary of 3.8 9 No Post All the NCB (Works) Summary of 14.70 14 No Post All the NCB (Goods) Summary of NA NA NA NA the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Commentes 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 0.35 2 Prior number of contracts that July 9, 2010 will be let under QCBS Summary of 1.4 38 Post LCS/ IC number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Africa : Development Response to Displacement Impacts Project in the HoA PLAN General Information Country: Africa Banks Approval Date of the Original Procurement Plan: 2017-10-26 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-02 Project ID: P152822 GPN Date: Project Name: Development Response to Displacement Impacts Project in the HoA Loan / Credit No: IDA / D1200, IDA / 58320, IDA / 58210, IDA / 58330 Executing Agency(ies): Intergovernmental Authority on Development, Ministry of Agriculutre and Natural Resources Development, Office of the Prime Minister, Agence Djiboutienne de Development Social WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual COMP1/T1/2017 / Travaux d'extension de 5 salles de Lycée Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 325,070.00 0.00 2018-02-10 2018-02-17 2018-03-31 2018-04-30 2018-06-04 2018-12-01 et réhabilitation du dortoir à and Infrastructure Envelope Implementation Obock COMP1/T3/2017 / Travaux de Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 450,704.00 0.00 2017-11-20 2017-11-27 2018-01-08 2018-02-07 2018-03-14 2018-09-10 raccordement pecherie d'Obock and Infrastructure Envelope Implementation COMP1/T8/2017 / construction de locaux Social and Economic Services Request for Single Stage - One Pending IDA / 58330 Post Limited 101,408.00 0.00 2018-03-17 2018-05-12 2018-11-08 communautaire/communautaire à and Infrastructure Quotations Envelope Implementation Ali addé COMP1/T9/2017 / Réhabilitation Social and Economic Services Request for Single Stage - One Pending du local communautaire (UNFD) IDA / 58330 Post Limited 40,000.00 0.00 2018-02-17 2018-04-14 2018-10-11 and Infrastructure Quotations Envelope Implementation à Holl-Holl COMP2/T1/2017 / rénovation et renforcement de perimetres Social and Economic Services Request for Single Stage - One Pending existants d'où 5 reservoirs , 5 IDA / 58330 Post Limited 135,211.00 0.00 2017-11-01 2017-12-27 2018-06-25 and Infrastructure Quotations Envelope Implementation puits , 5 champs solaires pour Obock COMP2/T2/2017 / rénovation et renforcement de perimetres Social and Economic Services Request for Single Stage - One Pending existants d'où 5 reservoirs , 5 IDA / 58330 Post Limited 135,211.00 0.00 2017-11-01 2017-12-27 2018-06-25 and Infrastructure Quotations Envelope Implementation puits, 5 champs solaires pour Holhol COMP2/T3/2017 / rénovation et renforcement de perimetres Social and Economic Services Request for Single Stage - One Pending existants d'où 5 reservoirs , 5 IDA / 58330 Post Limited 135,211.00 0.00 2017-11-01 2017-12-27 2018-06-25 and Infrastructure Quotations Envelope Implementation puits, 5 champs solaires pour Ali Addé UG-OPM-22288-CW-RFQ / Project Management, and Single Stage - One Pending IDA / 58210 Post Request for Bids Limited 32,877.00 0.00 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 Partitioning of offices at Kampala Monitoring and Evaluation Envelope Implementation COMP1/T5/2017 / F+P et raccordement des installations é ectriques des logements, l Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 241,392.00 0.00 2017-10-31 2017-11-07 2017-12-07 2018-01-06 2018-02-10 2018-05-11 locaux commerciaux et and Infrastructure Envelope Implementation té ablissements publics à Holl- Holl COMP1/T6/2017 / construction de collége et logement pour ali Addé et rehabilitation de salles scientifiques, reservoirs d'eau et Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 1,616,902.00 0.00 2017-10-31 2017-11-05 2017-12-05 2018-01-04 2018-02-08 2018-05-09 logements enseignants du and Infrastructure Envelope Implementation collége et toiture de l'école primaire Hol Hol en 2 lots séparés DJ-ADDS-29135-CW-RFB / Social and Economic Services Single Stage - One Pending Travaux extention du centre de IDA / 58330 Post Request for Bids Open - National 399,493.00 0.00 2017-10-31 2017-11-05 2017-12-05 2018-02-08 2018-06-08 and Infrastructure Envelope Implementation santé à Obock DJ-ADDS-29136-CW-RFB / rehabilitation/ extention du centre Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 436,620.00 0.00 2017-10-31 2017-11-05 2017-12-05 2018-01-04 2018-02-08 2018-08-07 de santé Ali addé et Hol Hol en 2 and Infrastructure Envelope Implementation lots séparés DJ-ADDS-29129-CW-DIR / Social and Economic Services Pending Travaux d'extension Résau/ IDA / 58330 Prior Direct Selection Direct 1,114,000.00 0.00 2017-09-19 2017-10-04 2017-10-27 2019-04-28 and Infrastructure Implementation Electricité d'Obock et Holl-Holl GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ET-MOANRD-9134-GO-UN / 30 Regional Support for vehicles,(18 Double cab p/up and IDA / 58320 Coordination, Capacity and Prior UN Agencies (Direct) Direct 1,050,000.00 109,319,495.70 Signed 2017-03-06 2017-03-11 2017-04-15 2017-06-27 2017-10-12 12 Hard top Station wagon) Knowledge Regional Support for ET-MOANRD-9137-GO-UN / 160 IDA / 58320 Coordination, Capacity and Prior UN Agencies (Direct) Direct 64,000.00 560,035.80 Signed 2017-03-06 2017-03-11 2017-04-15 2017-06-27 2017-10-12 motorcycles Knowledge Regional Support for ET-MOANRD-9146-GO-RFQ / Single Stage - One Pending IDA / 58320 Coordination, Capacity and Post Request for Bids Open - National 175,000.00 0.00 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 office Equipment's Envelope Implementation Knowledge Regional Support for ET-MOANRD-9139-GO-RFQ / IT Single Stage - One Pending IDA / 58320 Coordination, Capacity and Post Request for Bids Open - National 180,000.00 0.00 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2018-02-21 equipment and accessories Envelope Implementation Knowledge Page 1 ET-MOANRD-14032-GO-RFB / Procurement of Stationery for the Project Management, and Request for Single Stage - One Pending IDA / 58320 Post Limited 15,000.00 0.00 2017-05-09 2017-05-14 2017-06-25 2017-07-25 2017-08-29 2018-02-25 use of federal, regional and Monitoring and Evaluation Quotations Envelope Implementation woredas DRDIP Office ET-MOANRD-15380-GO-RFB / procurement of furniture for Project Management, and Single Stage - One Pending IDA / 58320 Post Request for Bids Open - National 150,000.00 0.00 2017-05-06 2017-05-11 2017-06-22 2017-07-22 2017-08-26 2018-02-22 federal, region, and woreda Monitoring and Evaluation Envelope Implementation DRDIP office ET-MOANRD-15385-GO-RFQ / Procurement of Office Supplies Project Management, and Request for Single Stage - One Pending IDA / 58320 Post Limited 14,000.00 0.00 2017-05-22 2017-07-17 2018-01-13 for the use of Federal, Regions Monitoring and Evaluation Quotations Envelope Implementation and woredas office of DRDIP UG-OPM-22297-GO-RFQ / Project Management, and Request for Single Stage - One Pending Installation of Air conditioners at IDA / 58210 Post Limited 19,178.00 0.00 2017-10-28 2017-12-23 2018-06-21 Monitoring and Evaluation Quotations Envelope Implementation the DRDIP Kampala office UG-OPM-22304-GO-RFQ / Project Management, and Request for Single Stage - One Pending Installation of Window Blinds at IDA / 58210 Post Limited 2,740.00 0.00 2017-10-28 2017-12-23 2018-06-21 Monitoring and Evaluation Quotations Envelope Implementation the Kampala offices UG-OPM-22312-GO-DIR / Project Management, and Request for Single Stage - One Pending Assorted office stationery and IDA / 58210 Post Limited 19,178.00 0.00 2017-11-05 2017-12-31 2018-06-29 Monitoring and Evaluation Quotations Envelope Implementation other office consumables COMP1/F2/2017 / achat de Matériels informatique pour les Social and Economic Services Request for Single Stage - One Pending é iciaires pour le lycées bénf IDA / 58330 Post Limited 30,000.00 0.00 2017-10-07 2017-12-02 2018-05-31 and Infrastructure Quotations Envelope Implementation compte de l'Education Informatique COMP1/F4/2017 / equipements Social and Economic Services Pending médicaux et Mobiliers pour IDA / 58330 Prior Direct Selection Direct 1,305,900.00 0.00 2017-10-20 2017-10-20 2017-12-01 2018-05-30 and Infrastructure Implementation Obock,Ali Addé et Hol Hol COMP1/F5/2017 / Foyers améliorés pour les 2000 Social and Economic Services Request for Single Stage - One Pending ménages Obock, 4000 ménages IDA / 58330 Post Limited 182,211.00 0.00 2017-10-27 2017-12-22 2018-06-20 and Infrastructure Quotations Envelope Implementation Ali-addé et 1200 ménages Holl- Holl COMP2/F2/2017 / achat de matériels pour périmetres Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 166,667.00 0.00 2017-10-05 2017-10-12 2017-11-23 2017-12-23 2018-01-27 2018-07-26 existants d'où motopompes, and Infrastructure Envelope Implementation brouettes... pour Obock COMP4/F1/2017 / acquisition Social and Economic Services Single Stage - One Pending d'une pick up et de 2 voitures IDA / 58330 Post Request for Bids Open - National 124,213.00 0.00 2017-10-02 2017-10-09 2017-11-20 2017-12-20 2018-01-24 2018-07-23 and Infrastructure Envelope Implementation 4X4. HARD TOP COMP4/F2/2017 / acquisition de Social and Economic Services Request for Single Stage - One Pending IDA / 58330 Post Limited 30,000.00 0.00 2017-10-09 2017-12-04 2018-06-02 tablettes pour l'enquete and Infrastructure Quotations Envelope Implementation COMP4/F3/2017 / acquisition de Social and Economic Services Request for Single Stage - One Pending logiciel pour l'analyse des IDA / 58330 Post Limited 35,000.00 0.00 2017-11-17 2018-01-12 2018-07-11 and Infrastructure Quotations Envelope Implementation données des enquetes COMP4/F4/2017 / acquisition d' Social and Economic Services Single Stage - One Pending é uipement pour le centre de q IDA / 58330 Post Request for Bids Open - National 84,507.00 0.00 2017-10-03 2017-10-10 2017-11-21 2017-12-21 2018-01-25 2018-07-24 and Infrastructure Envelope Implementation formation de l'ONARS UG-OPM-22310-GO-RFQ / Procurement of Assorted Office Furniture (1.No. Conference Table plus 26 Visitors Chairs, 13 No.Office Desks, 13 No. Office Project Management, and Request for Single Stage - One Pending IDA / 58210 Post Limited 73,973.00 0.00 2017-10-25 2017-12-20 2018-06-18 Chairs, 26 No. Visitors chairs, Monitoring and Evaluation Quotations Envelope Implementation 2No Sofa Sets, 2No. Coffee set, 1No. Round Table, 1No. Reception/ Front Desk Unit, 1No. Paper trim UG-OPM-22084-GO-RFB / Procurement of ICT Hardware/ Equipment (45 No. Laptops, 03 No. Desktops, 2 No. medium Project Management, and Request for Single Stage - One Pending IDA / 58210 Post Limited 146,493.00 0.00 2017-10-25 2017-12-20 2018-06-18 duty Photocopier, 15 No. Small Monitoring and Evaluation Quotations Envelope Implementation duty Photocopier/ printer, 02 No Desk Printers, 31 No. Tablets, 13 ADF Scanners) UG-OPM-29346-GO-RFB / Procurement of Motorvehicles (Lot 1: 1 No Station Wagon Type A (Not exceeding 3000cc), Project Management, and Single Stage - One IDA / 58210 Prior Request for Bids Open - National 1,064,600.00 0.00 Canceled 2017-11-24 2017-11-29 2018-01-10 2018-02-09 2018-03-16 2018-09-12 Station Wagon Type B (Not Monitoring and Evaluation Envelope exceeding 2800cc), Lot 2: 15 No Double Cabin Pickups, Lot 3: 17 No Motorcycles) COMP1/F1/2017 / Equipements chauds et Froid pour les lycés Social and Economic Services Single Stage - One Pending techniques d' Ali Sabieh et IDA / 58330 Post Request for Bids Open - International 533,293.00 0.00 2017-10-05 2017-10-12 2017-11-23 2017-12-23 2018-01-27 2018-07-26 and Infrastructure Envelope Implementation Obock pour le Ministère de l' Education Nationale COMP1/F3/2017 / achat de Matériels de SVT et Physique Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 135,201.00 0.00 2017-10-31 2017-11-05 2017-12-05 2018-01-04 2018-02-08 2018-04-09 pour le Ministère de l'Educatioon and Infrastructure Envelope Implementation Nationale COMP2/F3/2017 / achat de matériels pour périmetres Social and Economic Services Single Stage - One Pending existants d'où motopompes, IDA / 58330 Post Request for Bids Open - International 333,334.00 0.00 2017-10-31 2017-11-07 2017-12-19 2018-01-18 2018-02-22 2018-06-22 and Infrastructure Envelope Implementation brouettes... pour Ali Addé et HolHol Page 2 COMP3/F1/2017 / acquisition de matériels et consommables pour Social and Economic Services Single Stage - One Pending IDA / 58330 Post Request for Bids Open - National 160,000.00 0.00 2017-10-31 2017-11-05 2017-12-05 2018-01-04 2018-02-08 2018-04-09 les groupements de femmes et and Infrastructure Envelope Implementation jeunes COMP3/F1BIS/2017 / Social and Economic Services Request for Single Stage - One Pending Acquisition de kits culinaires IDA / 58330 Post Limited 20,000.00 0.00 2017-11-05 2017-12-31 2018-01-20 and Infrastructure Quotations Envelope Implementation pour les GEA NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-OPM-22095-NC-DIR / LAN Project Management, and Pending set up/ extension to the DRDIP IDA / 58210 Prior Direct Selection Direct 10,959.00 0.00 2017-08-21 2017-08-26 2017-09-30 2018-03-29 Monitoring and Evaluation Implementation Offices UG-OPM-22287-NC-DIR / Development of a Project Project Management, and Pending IDA / 58210 Prior Direct Selection Direct 136,986.00 0.00 2017-08-14 2017-08-19 2017-09-23 2018-03-22 Management Information System Monitoring and Evaluation Implementation (MIS) UG-OPM-22307-NC-DIR / Procurement of Additional Office Project Management, and Under IDA / 58210 Prior Direct Selection Direct 68,493.00 0.00 2017-08-14 2017-08-19 2017-10-30 2017-09-23 2018-03-22 Space for DRDIP TST at Ruth Monitoring and Evaluation Implementation Towers (One years Contract) UG-OPM-22306-NC-RFQ / Project Management, and Request for Single Stage - One Pending Office Branding for the Kampala IDA / 58210 Post Limited 548.00 0.00 2017-10-28 2017-12-23 2018-06-21 Monitoring and Evaluation Quotations Envelope Implementation Offices UG-OPM-22104-NC-RFQ / Project Management, and Request for Single Stage - One Pending PABX Upgrade/ extension to the IDA / 58210 Post Limited 13,699.00 0.00 2017-10-28 2017-12-23 2018-06-21 Monitoring and Evaluation Quotations Envelope Implementation refugees office CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IGAD/ DRDIP/CS/8 / Regional Support for Consultancy for the Quality And Cost- Pending IDA / D1200 Coordination, Capacity and Post Open - International 100,000.00 0.00 2017-09-04 2017-09-25 2017-11-08 2017-12-06 2018-01-05 2018-02-09 2018-03-16 2019-03-16 Commissioning of Joint Research Based Selection Implementation Knowledge On Displacement & Development IGAD/ DRDIP/CS/9 / Consultancy to strengthen Monitoring Mechanism on Mixed Regional Support for Migration, Migration Trends and Quality And Cost- Pending IDA / D1200 Coordination, Capacity and Prior Open - International 500,000.00 0.00 2017-09-01 2017-09-22 2017-11-05 2017-12-03 2018-01-02 2018-02-06 2018-03-13 2019-03-13 the Assessment of the impact of Based Selection Implementation Knowledge intervention in the 3 Project Countries on Forced Displacement & Mixed Migration IGAD/ DRDIP/CS/10 / Regional Support for Consultant Consultancy for the Development Pending IDA / D1200 Coordination, Capacity and Post Qualification Open - National 5,000.00 0.00 2017-07-03 2017-07-24 2017-09-06 2017-10-06 2017-11-10 2018-05-09 of DRDIP Regional Secretariat Implementation Knowledge Selection Website ET-MOANRD-9153-CS-QCBS / Base line survey consultancy Project Management, and Quality And Cost- Under IDA / 58320 Post Open - International 200,000.00 0.00 2017-03-19 2017-08-14 2017-04-09 2017-05-23 2017-06-20 2017-07-20 2017-08-24 2017-09-28 2018-09-28 (before the implementation of the Monitoring and Evaluation Based Selection Implementation project). ET-MOANRD-15793-CS-LCS / procurement of independent Project Management, and Pending IDA / 58320 Post Least Cost Selection Open - National 100,000.00 0.00 2017-05-30 2017-06-20 2017-08-03 2017-08-31 2017-09-30 2017-11-04 2017-12-09 2018-06-07 external financial audit for the Monitoring and Evaluation Implementation year 2016/17 june. ET-MOANRD-15796-CS-LCS / Project Management, and Pending procurement of consultancy for IDA / 58320 Post Least Cost Selection Open - National 50,000.00 0.00 2017-05-29 2017-06-19 2017-08-02 2017-08-30 2017-09-29 2017-11-03 2017-12-08 2018-06-06 Monitoring and Evaluation Implementation PIM translation in to 'Amharic ' ET-MOANRD-15794-CS-LCS / Procurement of independent Project Management, and Pending IDA / 58320 Prior Least Cost Selection Open - National 100,000.00 0.00 2017-05-30 2017-06-20 2017-08-03 2017-08-31 2017-09-30 2017-11-04 2017-12-09 2018-06-07 external procurement audit for Monitoring and Evaluation Implementation the year 2016/17 June. ET-MOANRD-18835-CS-LCS / Project Management, and Pending PIM and manuals translation with IDA / 58320 Post Least Cost Selection Open - National 21,700.00 0.00 2017-06-19 2017-07-10 2017-08-23 2017-09-20 2017-10-20 2017-11-24 2017-12-29 2018-06-27 Monitoring and Evaluation Implementation different local language COMP1/C1/2017 / Recrutement d'un Bureau d'Etudes et de supervision pour les travaux Social and Economic Services Quality And Cost- Pending d'extension, construction, IDA / 58330 Post Open - National 252,234.00 0.00 2017-10-02 2017-10-23 2017-12-06 2018-01-03 2018-02-02 2018-03-09 2018-04-13 2019-04-13 and Infrastructure Based Selection Implementation é ablissements réhabilitation des t scolaires , le local communautaire COMP1/C2/2017 / Recrutement d'un Bureau d'Etudes pour la Consultant Social and Economic Services Pending supervision des travaux IDA / 58330 Post Qualification Open - National 83,611.00 0.00 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 and Infrastructure Implementation d'extension de centres de santé Selection pour obock, ali addé et Hol hol COMP1/C3/2017 / Récrutement d'un consultant individuel pour les é udes et la supervision les t Consultant Social and Economic Services Pending travaux d'installations dans les IDA / 58330 Post Qualification Open - National 30,000.00 0.00 2017-10-30 2017-11-20 2018-01-03 2018-02-02 2018-03-09 2018-09-05 and Infrastructure Implementation logements, locaux commerciaux Selection é ablissement publics à Holl- et t Holl Page 3 COMP1/C4/2017 / Recrutement Consultant Social and Economic Services Pending d'un bureau d'etudes pour IDA / 58330 Post Qualification Open - National 45,070.00 0.00 2017-11-30 2017-12-21 2018-02-03 2018-03-05 2018-04-09 2018-10-06 and Infrastructure Implementation raccordement Pecherie (Obock) Selection COMP1/C5/2017 / Recrutement d'un BE pour les travaux de Social and Economic Services Quality And Cost- Pending forrage de Hol hol et Ali Addé et IDA / 58330 Post Open - National 188,732.00 0.00 2017-12-15 2018-01-05 2018-02-18 2018-03-18 2018-04-17 2018-05-22 2018-06-26 2019-06-26 and Infrastructure Based Selection Implementation du reseau d'adduction d'eau à Obock et Holl-Holl COMP2/C1/2017 / Recrutement Consultant d'un bureau d'etudes pour la la Social and Economic Services Pending IDA / 58330 Post Qualification Open - National 40,564.00 0.00 2017-10-05 2017-10-26 2017-12-09 2018-01-08 2018-02-12 2018-08-11 rénovation et renforcement des and Infrastructure Implementation Selection perimetres existants COMP2/C2/2017 / Recrutement d'un bureau d'etudes pour Social and Economic Services Quality And Cost- Pending IDA / 58330 Post Open - National 152,369.00 0.00 2017-10-02 2017-10-23 2017-12-06 2018-01-03 2018-02-02 2018-03-09 2018-04-13 2019-04-13 l'extension de la centrale solaire and Infrastructure Based Selection Implementation et le forage d'Ali-Addé COMP4/C10/2017 / recrutement Social and Economic Services Pending d 'un cabinet pour l'Audit IDA / 58330 Post Least Cost Selection Open - National 10,000.00 0.00 2017-10-02 2017-10-23 2017-12-06 2018-01-03 2018-02-02 2018-03-09 2018-04-13 2018-10-10 and Infrastructure Implementation Financier COMP4/C11/2017 / Recrutement d'un consultant Consultant Social and Economic Services Pending pour la collecte de donnée IDA / 58330 Post Qualification Open - National 8,000.00 0.00 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 and Infrastructure Implementation administratives de toutes les Selection infrastructures sociales de base INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-OPM-22319-CS-CDS / Project Management, and Pending IDA / 58210 Prior Direct Selection Direct 164,383.56 0.00 2017-08-18 2017-08-28 2017-11-01 2018-04-30 Baseline survey Monitoring and Evaluation Implementation UG-OPM-22326-CS-INDV / M & Project Management, and Individual Consultant Pending IDA / 58210 Post Open 76,010.88 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 E Officer Monitoring and Evaluation Selection Implementation UG-OPM-22332-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 98,367.12 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Project Engineer Monitoring and Evaluation Selection Implementation UG-OPM-22344-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 76,010.88 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Livelihood Officer Monitoring and Evaluation Selection Implementation UG-OPM-22345-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 76,010.88 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Environment Officer Monitoring and Evaluation Selection Implementation UG-OPM-22347-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 76,010.88 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Social Safeguards Officer Monitoring and Evaluation Selection Implementation UG-OPM-22349-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Communication Assistant Monitoring and Evaluation Selection Implementation UG-OPM-22352-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Administrative Assistant Monitoring and Evaluation Selection Implementation UG-OPM-22355-CS-INDV / Project Management, and Individual Consultant Pending Engineering Assistant 1 IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Monitoring and Evaluation Selection Implementation (Kampala Office) UG-OPM-22357-CS-INDV / Project Management, and Individual Consultant Pending Engineering Assistant 2 IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Monitoring and Evaluation Selection Implementation (Kampala Office) UG-OPM-22360-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Social Safeguards Assistant 1 Monitoring and Evaluation Selection Implementation UG-OPM-22361-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Social Safeguards Assistant 2 Monitoring and Evaluation Selection Implementation UG-OPM-22362-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Accounts Assistant Monitoring and Evaluation Selection Implementation UG-OPM-22363-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 43,651.20 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Executive Assistant Monitoring and Evaluation Selection Implementation UG-OPM-22367-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 1 Monitoring and Evaluation Selection Implementation UG-OPM-22368-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 2 Monitoring and Evaluation Selection Implementation UG-OPM-22369-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 3 Monitoring and Evaluation Selection Implementation UG-OPM-22372-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 4 Monitoring and Evaluation Selection Implementation UG-OPM-22373-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 5 Monitoring and Evaluation Selection Implementation UG-OPM-22374-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 6 Monitoring and Evaluation Selection Implementation UG-OPM-22377-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 7 Monitoring and Evaluation Selection Implementation Page 4 UG-OPM-22379-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 8 Monitoring and Evaluation Selection Implementation UG-OPM-22382-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 9 Monitoring and Evaluation Selection Implementation UG-OPM-22384-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 10 Monitoring and Evaluation Selection Implementation UG-OPM-22387-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 13,150.56 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 District Engineering Assistant 11 Monitoring and Evaluation Selection Implementation UG-OPM-22505-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 11,835.60 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Office Attendant 1 Monitoring and Evaluation Selection Implementation UG-OPM-22509-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 11,835.60 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Office Attendant 2 Monitoring and Evaluation Selection Implementation UG-OPM-22515-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 1 Monitoring and Evaluation Selection Implementation UG-OPM-22517-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 2 Monitoring and Evaluation Selection Implementation UG-OPM-22519-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 3 Monitoring and Evaluation Selection Implementation UG-OPM-22524-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 4 Monitoring and Evaluation Selection Implementation UG-OPM-22527-CS-INDV / Project Management, and Individual Consultant Pending IDA / 58210 Post Open 9,863.01 0.00 2017-08-18 2017-10-06 2017-10-27 2017-12-01 2018-05-30 Driver 5 Monitoring and Evaluation Selection Implementation UG-OPM-22316-CS-CDS / Project Management, and Pending IDA / 58210 Prior Direct Selection Direct 120,723.12 0.00 2017-10-02 2017-10-12 2017-12-16 2018-06-14 Project Manager - DRDIP Monitoring and Evaluation Implementation COMP1/C1/2017 / recrutement d'un consultantpour la Social and Economic Services Individual Consultant Pending IDA / 58330 Post Limited 20,000.00 0.00 2017-10-05 2017-10-10 2017-10-31 2017-12-05 2018-06-03 sensibilisation,étude de and Infrastructure Selection Implementation marchés, mise a jour du listing COMP4/C1/2017 / coordinateur Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 30,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 de projet and Infrastructure Selection Implementation COMP4/C2/2017 / recrutement Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 24,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 d'ingénieur en Infrastructures and Infrastructure Selection Implementation COMP4/C3/2017 / recrutement Social and Economic Services Individual Consultant Pending de 4 techniciens supérieurs pour IDA / 58330 Post Open 62,400.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 and Infrastructure Selection Implementation les régions et Djibouti ville COMP4/C5/2017 / recrutement Social and Economic Services Individual Consultant Pending d'un spécialiste en sauvegardes IDA / 58330 Post Open 24,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 and Infrastructure Selection Implementation environnementales et sociales COMP4/C6/2017 / recrutement Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 24,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 d'un responsable Suivi evaluation and Infrastructure Selection Implementation COMP4/C7/2017 / recrutement Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 24,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 d'un comptable and Infrastructure Selection Implementation COMP4/C8/2017 / recrutement Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 12,000.00 0.00 2017-11-05 2017-12-24 2018-01-14 2018-02-18 2018-08-17 d'un assistant de projet and Infrastructure Selection Implementation COMP4/C9/2017 / recrutement Social and Economic Services Individual Consultant Pending d'un spécialiste Passation des IDA / 58330 Post Open 24,000.00 0.00 2017-10-05 2017-11-23 2017-12-14 2018-01-18 2018-07-17 and Infrastructure Selection Implementation marchés COMP4/C12/2017 / Enquette Social and Economic Services Pending sur les migrants à Balbala et à IDA / 58330 Prior Direct Selection Direct 71,967.00 0.00 2017-10-02 2017-10-07 2017-11-11 2018-05-10 and Infrastructure Implementation Djibouti-Ville COMP4/C13/2017 / recrutement Social and Economic Services Individual Consultant Pending d'un consultant pour l'enquete de IDA / 58330 Post Open 50,000.00 0.00 2017-10-18 2017-12-06 2017-12-27 2018-01-31 2018-07-30 and Infrastructure Selection Implementation é ence réfr COMP4/C14/2017 / recrutement Social and Economic Services Individual Consultant Pending d'un consultant pour l'enquete IDA / 58330 Post Open 50,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 and Infrastructure Selection Implementation qualitatif ,focus groupe COMP4/C16/2017 / Récrutement d'un expert Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 30,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 international pour la préparation and Infrastructure Selection Implementation de la stratégie de l'ONARS COMP4/C17/2017 / Récrutement d'un consultant Social and Economic Services Individual Consultant Pending individuel pour l'appui de l'expert IDA / 58330 Post Open 11,268.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14 and Infrastructure Selection Implementation en charge de la préparation de la stratégie de l'ONARS COMP4/C17/2017 / recrutement Social and Economic Services Individual Consultant Pending d'un expert international en IDA / 58330 Post Open 85,000.00 0.00 2017-11-15 2018-01-03 2018-01-24 2018-02-28 2018-08-27 and Infrastructure Selection Implementation manuel de procédures ONARS UG-OPM-30462-CS-CDS / Procurement of Consulting services for Updating of the Environmental and Social Project Management, and Under IDA / 58210 Prior Direct Selection Direct 41,551.00 0.00 2017-10-05 2017-10-17 2017-10-09 2017-10-19 2017-10-27 2017-11-24 Management Framework and Monitoring and Evaluation Implementation Resettlement Policy Framework for the Development Response to Displacement Impact Project. Page 5 UG-OPM-22353-CS-CDS / Project Management, and IDA / 58210 Prior Direct Selection Direct 43,651.20 0.00 Canceled 2017-08-18 2017-08-28 2017-11-01 2018-04-30 Procurement Assistant Officer Monitoring and Evaluation UG-OPM-22343-CS-CDS / Project Management, and Individual Consultant Pending IDA / 58210 Post Limited 76,010.88 0.00 2017-10-20 2017-10-25 2017-11-15 2017-12-20 2018-06-18 Project Accountant Monitoring and Evaluation Selection Implementation UG-OPM-22350-CS-CDS / ICT Project Management, and Individual Consultant Pending IDA / 58210 Post Limited 43,651.20 0.00 2017-10-27 2017-11-01 2017-11-22 2017-12-27 2018-06-25 Assistant Officer Monitoring and Evaluation Selection Implementation COMP4/C4/2017 / recrutement Social and Economic Services Individual Consultant Pending IDA / 58330 Post Open 24,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2019-01-15 d'un spécialiste en agriculture and Infrastructure Selection Implementation COMP4/C15/2017 / recrutement Social and Economic Services Individual Consultant Pending d'un consultant pour la IDA / 58330 Post Open - National 30,000.00 0.00 2017-10-31 2017-11-28 2017-12-12 2017-12-26 2018-02-24 and Infrastructure Selection Implementation communication Page 6