Procurement Plan I. General 1. Project Information: Third National Urban Water Sector Reform Project 2. 3. Bank’s approval Date of the Procurement Plan: March 2014 4. Period covered by this procurement plan: 18 months 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 Threshold Procurement Method Comments US$ 1. ICB (Goods and Non-consulting Above 5,000,000 All services) 2. NCB (Goods and Non-Consulting Below 5,000,000 Above Services) 1,000,000 3 ICB (Works) Above 20,000,000 All 4. NCB (Works) Below 20,000,000 Above 5,000,000 5. Shopping (Goods) Below 100,000 None 6. Shopping (Works) Below 200,000 None Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1. Procurement Packages with Methods and Time Schedule 1 2 3 4 5 6 7 Ref Description Estimated Selection Domestic Review Comments . Cost Method Preference by Bank No. US$ million (yes/no) (Prior / Post) 1 Replacement of Low Lift 1.5 NCB No Post pumps and control panels for the 4 Dams( Egbe-5No, Itapaji-3No, Ero- 6No, Ureje- 2No.) (Ekiti) 2 Rehabilitate and Equip Water 1.00 NCB No Post Treatment Plant laboratory in Bauchi and Azare towns (Bauchi) 3 Strategic customer metering 0.5 NCB No Post (Rivers) 4 Rumuola - Trans Amadi 26.01 ICB No Prior Transmition (OHT Rehab & Pumps) + Zone 10 + WM Distribution (Rivers) 5 Diobu - Abuloma (New OHT) 18.83 NCB No Prior Transmission + Zone 13 + WM Distribution (Rivers) 6 Replacement and extention of 14.50 NCB No Prior over 150 Km of water distribution network and transmission mains (Bauchi) 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 Comments (US$) 1. Competitive Methods (Firms) Above 200,000 2. Single Source (Firms) All 3. Individual Above 100,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Estimated Selection Review by Description of Assignment No. Cost Method Bank Comments US$ million (Prior / Post) 1 Technical support for Project 3.00 QCBS Prior management ( quality assurance and support for internally displaced persons) (Bauchi) 2 General consultancy ( 2.60 QCBS Prior Bathymetric Survey, Preparation of Dam Safety Plans, Creation or Upgrading Tariff Policy, Creating or Upgrading Cadastral Data Base System, Creating or Updating Medium or Long Term Investment plan)(Bauchi) 3 Project Management Team 2.40 QCBS Prior (Rivers) 4 Upgrade Cadastral Information 1.60 QCBS Prior and Network System using GIS (Ekiti) PROCUREMENT Nigeria : Third National Urban Water Sector Reform Project PLAN General Information Country: Nigeria Banks Approval Date of the Original Procurement Plan: 2017-06-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-06 Project ID: P123513 GPN Date: Project Name: Third National Urban Water Sector Reform Project Loan / Credit No: IDA / 54160 Executing Agency(ies): Rivers State Water Corporation, Bauchi NUWSRP III, Ekiti State Water Corporation, Federal Ministry of Water Resources 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 NG-RSWC-11066-CW-RFB / Procurement of Works for the Construction, Upgrading and 1. Sector Reforms and Water Single Stage - One Under Extension of the Water Supply IDA / 54160 Prior Request for Bids Open - International 61,260,000.00 0.00 2017-03-30 2017-07-10 2017-04-27 2017-06-26 2017-07-17 2017-09-04 2019-04-17 Supply Investments Envelope Implementation System for Port Harcourt & Obio/Akpor LGAs, Rivers State (Lot 1, 2, 3 ) NG-BAUCHI NUWSRP III-13015- CW-RFB / TWINING OF THE 1. Sector Reforms and Water Single Stage - One Pending IDA / 54160 Prior Request for Bids Open - International 7,000,000.00 0.00 2017-10-04 2017-10-09 2017-11-20 2017-12-20 2018-01-24 2018-07-23 EXISTING 800MM PUMPING Supply Investments Envelope Implementation MAINS NG-BAUCHI NUWSRP III-13017- CW-RFB / REPLACEMENT OF THE EXISTING 50KM 1. Sector Reforms and Water Single Stage - One Pending IDA / 54160 Prior Request for Bids Open - International 1,500,000.00 0.00 2017-10-04 2017-10-09 2017-11-20 2017-12-20 2018-01-24 2018-07-23 DISTRIBUTION NETWORK IN Supply Investments Envelope Implementation HIGH DENSELY POPULATED AREAS NG-BAUCHI NUWSRP III-13018- CW-RFB / CONSTRUCTION OF 1. Sector Reforms and Water Single Stage - One Pending IDA / 54160 Prior Request for Bids Open - International 2,500,000.00 0.00 2017-10-04 2017-10-09 2017-11-20 2017-12-20 2018-01-24 2018-07-23 ABOUT 22,000 CUBIC METER Supply Investments Envelope Implementation CONCRETE RESERVOIR NG-BAUCHI NUWSRP III-13019- CW-RFB / REHABILITATION 1. Sector Reforms and Water Single Stage - One Pending IDA / 54160 Post Request for Bids Open - National 500,000.00 0.00 2017-05-02 2017-05-07 2017-06-18 2017-07-18 2017-08-22 2018-02-18 AND RE-DEDICATION OF Supply Investments Envelope Implementation POWER-LINES NG-BAUCHI NUWSRP III-13020- CW-RFB / CONSTRUCTION OF 1. Sector Reforms and Water Single Stage - One Pending IDA / 54160 Post Request for Bids Open - National 200,000.00 0.00 2017-05-30 2017-06-04 2017-07-16 2017-08-15 2017-09-19 2018-03-18 4NOS CUSTOMER CARE Supply Investments Envelope Implementation CENTERS EKSWC/3NUWSRP/SHP/WKS/ 006 / Emergency Relocation of Supply Pipelines to boost Water 1. Sector Reforms and Water Request for Single Stage - One Pending Supply to Housing Estate, IDA / 54160 Post Limited 100,000.00 0.00 2017-08-15 2017-08-15 2017-08-15 Supply Investments Quotations Envelope Implementation including provision of connection & Disconnection Materials for commercial activities. EKSWC/3NUWSRP/NCB/WKS/ 1. Sector Reforms and Water Single Stage - One Pending 007 / Construction & Equipping IDA / 54160 Post Request for Bids Open - National 750,000.00 0.00 2017-10-10 2017-10-10 2017-10-10 2017-10-10 2017-10-10 2017-10-10 Supply Investments Envelope Implementation of Hydromet Station EKSWC/3NUWSRP/NCB/WKS/ 1. Sector Reforms and Water Single Stage - One Pending 008 / Replacement of mains- IDA / 54160 Post Request for Bids Open - National 1,600,000.00 0.00 2017-10-16 2017-10-16 2017-10-16 2017-10-16 2017-10-16 2017-10-16 Supply Investments Envelope Implementation pipeline from Ifaki to Ado Ekiti EKSWC/3NUWSRP/SHP/WKS/ 005 / Phase 2 -Emergency Rehabilitation of fajuyi booster 1. Sector Reforms and Water Request for Single Stage - One Pending station, steal sedimentation tank, IDA / 54160 Post Limited 200,000.00 0.00 2017-01-27 2017-01-27 2017-01-27 Supply Investments Quotations Envelope Implementation repair of high lift pump at Iye leg, Panels. etc for the Water Supply Scheme at Ureje and Ero Dams. EKSWC/3NUWSRP/NCB/WKS/ 009 / Water Treatment Plant 1. Sector Reforms and Water Single Stage - Two Pending Rehabilitation and Upgrade in IDA / 54160 Post Request for Bids Open - National 5,000,000.00 0.00 2017-10-19 2017-10-24 2017-12-05 2018-02-17 2018-03-24 2018-09-20 Supply Investments Envelope Implementation Ekiti State Water Corporation (EKSWC) EKSWC/3NUWSRP/NCB/WKS/ 010 / Dam Rehabilitation in Ekiti State Water Corporation 1. Sector Reforms and Water Single Stage - Two Pending (EKSWC) incldg. Procurements IDA / 54160 Post Request for Bids Open - International 2,500,000.00 0.00 2017-10-16 2017-10-21 2017-12-02 2018-02-14 2018-03-21 2018-09-17 Supply Investments Envelope Implementation & Installation of dam Safety equipment, Training, test running & Commissioning. 3NUWSRP/WKS/NCB/04/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.96 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Benue Proposals Envelope Implementation Human Capital Development Water Supply Improvement 3NUWSRP/WKS/NCB/01/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.92 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Abia Proposals Envelope Implementation Human Capital Development Water Supply Improvement 3NUWSRP/WKS/NCB/02/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.92 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Anambra Proposals Envelope Implementation Human Capital Development Water Supply Improvement 3NUWSRP/WKS/NCB/03/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.96 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Bayelsa Proposals Envelope Implementation Human Capital Development Water Supply Improvement Page 1 3NUWSRP/WKS/NCB/07/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.96 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Gombe Proposals Envelope Implementation Human Capital Development Water Supply Improvement 3NUWSRP/WKS/NCB/05/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.96 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Jigawa Proposals Envelope Implementation Human Capital Development Water Supply Improvement 3NUWSRP/WKS/NCB/06/17 / 2. Water Sector Governance, Emergency Rehabilitation Works Request for Single Stage - One Pending IDA / 54160 Institutional Strengthening and Prior Open - National 796,000.96 0.00 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 in the Tier 2 SWAs for Kano Proposals Envelope Implementation Human Capital Development Water Supply Improvement 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 NG-BAUCHI NUWSRP III-13006- GO-RFB / PROCUREMENT OF 1. Sector Reforms and Water Single Stage - One Pending IDA / 54160 Post Request for Bids Open - International 1,000,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 WATER TREATMENT PLANT Supply Investments Envelope Implementation EQUIPMENT NG-BAUCHI NUWSRP III-13007- GO-RFB / PROVISION AND INSTALLATION OF BULK METERS 40 (FOR ALL WATER 1. Sector Reforms and Water Single Stage - One Pending PRODUCTION PLANTS, IDA / 54160 Post Request for Bids Open - International 1,000,000.00 0.00 2017-10-09 2017-10-09 2017-10-09 2017-10-09 2017-10-30 2018-04-28 Supply Investments Envelope Implementation RESERVOIRS AND BOUNDARIES OF DISTRIBUTION PRESSURE AND BILLING ZONES NG-BAUCHI NUWSRP III-13008- GO-RFQ / PROCUREMENT OF 1. Sector Reforms and Water Request for Single Stage - One Pending PROJECT VEHICLES: 3NOS IDA / 54160 Post Open - National 270,000.00 0.00 2017-06-28 2017-07-19 2018-01-15 Supply Investments Quotations Envelope Implementation DOUBLE CABIN 4X4 WHEEL DRIVE AND 1 NO CAR NG-BAUCHI NUWSRP III-13010- GO-RFQ / FURNISHING OF 1. Sector Reforms and Water Request for Single Stage - One Pending IDA / 54160 Post Open - National 35,000.00 0.00 2017-11-15 2017-12-06 2018-06-04 4NOS NEWLY CONSTRUCTED Supply Investments Quotations Envelope Implementation CUSTOMER CARE CENTERS NG-BAUCHI NUWSRP III-13011- GO-RFQ / PROVISION OF 1. Sector Reforms and Water Request for Single Stage - One Pending INTERNET FACILITIES TO THE IDA / 54160 Post Open - National 12,000.00 0.00 2017-11-15 2017-12-06 2018-06-04 Supply Investments Quotations Envelope Implementation NEWLY CONSTRUCTED CUSTOMER CARE CENTERS NG-BAUCHI NUWSRP III-13012- GO-RFQ / PROCUREMENT OF 1. Sector Reforms and Water Request for Single Stage - One Pending IDA / 54160 Post Open - National 35,000.00 0.00 2017-04-22 2017-06-17 2017-12-14 RADIO COMMUNICATION Supply Investments Quotations Envelope Implementation SYSTEM (WALKIE TALKIE) NG-BAUCHI NUWSRP III-13014- 1. Sector Reforms and Water Request for Single Stage - One Pending GO-RFQ / CREATING AND IDA / 54160 Post Open - National 7,000.00 0.00 2017-04-23 2017-06-18 2017-12-15 Supply Investments Quotations Envelope Implementation HOSTING OF WEBSITE EKSWC/3NUWSRP/GS/015 / 1. Sector Reforms and Water Single Stage - One Pending Procurement of Safety IDA / 54160 Post Request for Bids Open - National 290,000.00 0.00 2017-08-28 2017-08-28 2017-08-28 2017-08-28 2017-08-28 2017-08-28 Supply Investments Envelope Implementation Equipment For Utility Staff EKSWC/3NUWSRP/GS/010 / 1. Sector Reforms and Water Single Stage - One Pending Procurement of Household and IDA / 54160 Post Request for Bids Open - National 500,000.00 0.00 2017-08-25 2017-08-25 2017-08-25 2017-08-25 2017-08-25 2017-08-25 Supply Investments Envelope Implementation Bulk Meters 3NUWSRP/NCB/01/2017 / 3. Sector wide Improvement and Supply of Equipments for the Single Stage - Two Pending IDA / 54160 Project Management at the Post Request for Bids Open - National 262,000.30 0.00 2017-06-30 2017-07-21 2017-08-21 2017-08-31 2017-09-28 2017-10-12 Strengthening of the Water Envelope Implementation Federal Level Supply Data Bank EKSWC/3NUWSRP/GS/014 / Procurement+A10:H10 of 1. Sector Reforms and Water Request for Single Stage - One Pending IDA / 54160 Post Limited 35,000.00 0.00 2017-05-02 2017-05-15 2017-05-15 additional IT and Small Electrical Supply Investments Quotations Envelope Implementation Equipments for 2017 3NUWSRP/NCB/02/2017 / Procurement of Bulk and 2. Water Sector Governance, Customer meters for the Tier 2 Single Stage - One Pending IDA / 54160 Institutional Strengthening and Post Request for Bids Open - National 2,975,000.00 0.00 2017-11-14 2017-11-21 2018-01-02 2018-02-01 2018-03-08 2018-09-04 States of Abia, Anambra, Envelope Implementation Human Capital Development Bayelsa, Benue, Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/NCB/05/2017 / Supply of Leak Detection 2. Water Sector Governance, Equipments for Tier 2 States of Single Stage - One Pending IDA / 54160 Institutional Strengthening and Post Request for Bids Open - National 360,000.00 0.00 2017-11-28 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 Abia, Anambra, Bayelsa, Benue, Envelope Implementation Human Capital Development Gombe, Jigawa, Kano, Ondo and Plateau NG-BAUCHI NUWSRP III-34768- GO-RFQ / PROCUREMENT 1. Sector Reforms and Water Request for Single Stage - One Pending AND INSTALLATION OF 6NOS IDA / 54160 Post Open - International 11,570.00 0.00 2017-11-05 2017-12-31 2018-06-29 Supply Investments Quotations Envelope Implementation 15KW DUAL PUMP PROTECTION PANELS NG-BAUCHI NUWSRP III-34879- GO-RFQ / INSTALLATION OF 1. Sector Reforms and Water Request for Single Stage - One Pending 2NO TRANSFORMERS AT IDA / 54160 Post Limited 10,050.00 0.00 2017-11-06 2018-01-01 2018-06-30 Supply Investments Quotations Envelope Implementation BARKUMBO AND GUDUM WATER SCHEMES NON CONSULTING SERVICES Page 2 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 NG-BAUCHI NUWSRP III-13021- 1. Sector Reforms and Water Single Stage - One Under NC-RFB / BATHYMETRIC IDA / 54160 Prior Request for Bids Open - National 500,000.00 0.00 2017-04-18 2017-07-28 2017-04-23 2017-06-04 2017-01-09 2017-07-04 2017-08-29 2018-02-25 Supply Investments Envelope Implementation SURVEY OF GUBI DAM 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 1. Sector Reforms and Water BS/NUWSRP3/CONS/WB/015/0 Supply Investments 1 / Consultancy Services for the 3. Sector wide Improvement and Improvement of the Urban Water Project Management at the Quality And Cost- Under IDA / 54160 Prior Open - International 1,800,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-07-14 Supply Scheme in Bauchi Federal Level Based Selection Implementation Metropolis.-Feasibility Studies 2. Water Sector Governance, (roll over) Institutional Strengthening and Human Capital Development NG-RSWC-11072-CS-QCBS / Environmental and Social 1. Sector Reforms and Water Quality And Cost- Under IDA / 54160 Prior Open - International 490,000.00 0.00 2017-04-04 2017-05-08 2017-04-21 2017-05-12 2017-06-27 2017-07-07 2017-08-25 2017-09-29 2020-04-14 Management Plan Supply Investments Based Selection Implementation Implementation PHWSS/IDA/C/QCBS/001 / 1. Sector Reforms and Water Quality And Cost- Under IDA / 54160 Prior Open - International 3,040,000.00 0.00 2016-04-27 2017-05-19 2016-06-28 2017-04-13 2017-06-08 2017-06-22 2017-08-17 2017-09-21 2020-04-06 Supervision of Works Contract Supply Investments Based Selection Implementation NG-BAUCHI NUWSRP III-12460- CS-QCBS / Detailed Study and 1. Sector Reforms and Water Quality And Cost- Pending IDA / 54160 Prior Open - International 600,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-07-14 Engineering Design of Gubi Dam Supply Investments Based Selection Implementation Rehabilitation Works NG-BAUCHI NUWSRP III-12999- CS-LCS / Consultancy Services 1. Sector Reforms and Water Pending for Assets Management of IDA / 54160 Post Least Cost Selection Open - International 270,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 Supply Investments Implementation Bauchi State Water and Sewerage Corpoation NG-BAUCHI NUWSRP III-13000- CS-LCS / Consultancy Service 1. Sector Reforms and Water Pending for the Institutional Strengthening IDA / 54160 Post Least Cost Selection Open - National 250,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 Supply Investments Implementation for Bauchi State Water and Sewerage Corporation BS/NUWSRP3/CONS/WB/015/1 0 / Consultancy Services for the 1. Sector Reforms and Water Pending IDA / 54160 Post Least Cost Selection Open - National 160,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 Customer Enumeration for Supply Investments Implementation Bauchi Metropolis NG-BAUCHI NUWSRP III-13001- Consultant 1. Sector Reforms and Water Pending CS-CQS / Consultancy Services IDA / 54160 Post Qualification Open - National 150,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 Supply Investments Implementation for Gubi Dam Safety plan Selection NG-BAUCHI NUWSRP III-13002- CS-CQS / Consultancy Services Consultant for the Developing Monitoring and 1. Sector Reforms and Water Pending IDA / 54160 Post Qualification Open - National 100,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 Evaluation System for Bauchi Supply Investments Implementation Selection State Water and Sewerage Corporation NG-BAUCHI NUWSRP III-13003- CS-LCS / Consultancy Service 1. Sector Reforms and Water Pending for Billing and Collection for IDA / 54160 Post Least Cost Selection Open - National 200,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 Supply Investments Implementation Bauchi State Water and Sewerage Corporation NG-BAUCHI NUWSRP III-13022- CS-CQS / CONSULTANCY SERVICES FOR THE Consultant 1. Sector Reforms and Water Pending ENVIRONMENTAL AND SOCIAL IDA / 54160 Post Qualification Open - National 80,000.00 0.00 2017-04-25 2017-05-16 2017-06-29 2017-07-29 2017-09-02 2018-03-01 Supply Investments Implementation IMPACT ASSESSMENT AND Selection RESETTLEMENT ACTION PLAN FOR FEASIBILITY STUDY EKSWC/3NUWSRP/CON/027 / Implementation of project Communication strategy: This Consultant 1. Sector Reforms and Water Under involves the engagement with IDA / 54160 Post Qualification Open - National 50,000.00 0.00 2017-06-02 2017-07-25 2017-06-02 2017-06-02 2017-06-02 2017-06-02 2017-06-02 Supply Investments Implementation CSO, advocacy workshops, Selection seminars, radio and television jingles, water consumer EKSWC/3NUWSRP/CON/028 / Consultant Strategic Sector reform 1. Sector Reforms and Water Pending IDA / 54160 Post Qualification Open - National 250,000.00 0.00 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 implementation and Supply Investments Implementation Selection management. EKSWC/3NUWSRP/CON/012 / Consultant 1. Sector Reforms and Water Under Consultancy Services for Tariff IDA / 54160 Post Qualification Open - National 100,000.00 0.00 2017-07-21 2017-10-26 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 Supply Investments Implementation Study with pro-poor Policy Selection EKSWC/3NUWSRP/CON/014 / Consultant Consultancy Services for 1. Sector Reforms and Water Pending IDA / 54160 Post Qualification Open - National 100,000.00 0.00 2017-04-13 2017-04-13 2017-04-13 2017-04-13 2017-04-13 2017-04-13 Customer enumeration in Ekiti Supply Investments Implementation Selection State Water Corporation EKSWC/3NUWSRP/CON/021 / Consultant 1. Sector Reforms and Water Pending Consultancy Services for IDA / 54160 Post Qualification Open - National 100,000.00 0.00 2017-06-27 2017-06-27 2017-06-27 2017-06-27 2017-06-27 2017-06-27 Supply Investments Implementation Updating water Policy and Law Selection Page 3 EKSWC/3NUWSRP/CON/016 / Consultancy for the engagement of Technical Assistance services Consultant for utility management and 1. Sector Reforms and Water Pending IDA / 54160 Post Qualification Open - National 290,000.00 0.00 2017-05-16 2017-05-16 2017-05-16 2017-05-16 2017-05-16 2017-05-16 commercial operations in Ekiti Supply Investments Implementation Selection State Water Corporation Water operation partnership - WOP - Approach. EKSWC/3NUWSRP/CON/022 / Consultant Consultancy services for the 1. Sector Reforms and Water Pending IDA / 54160 Post Qualification Open - National 200,000.00 0.00 2017-06-01 2017-06-01 2017-06-01 2017-06-01 2017-06-01 2017-06-01 establishment of Water Master Supply Investments Implementation Selection Plan EKSWC/3NUWSRP/CON/020 / Consultant Consultancy services for Initial 1. Sector Reforms and Water Pending IDA / 54160 Post Qualification Open - National 50,000.00 0.00 2017-04-13 2017-05-04 2017-06-17 2017-07-17 2017-08-21 2018-02-17 Utility Assessment of Ekiti State Supply Investments Implementation Selection Water Coporporation. EKSWC/3NUWSRP/CON/026 / Consultancy services for the Supervision of Construction, 1. Sector Reforms and Water Quality And Cost- IDA / 54160 Prior Open - International 1,000,000.00 0.00 Under Review 2017-06-20 2017-07-11 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 Defects Liability and Supply Investments Based Selection Implementation of Organisational and Management System. EKSWC/3NUWSRP/CON/018 / Consultancy services for 1. Sector Reforms and Water Quality And Cost- Under IDA / 54160 Prior Open - International 500,000.00 0.00 2016-03-02 2016-03-02 2016-12-30 2017-02-18 2017-03-02 2017-03-28 2017-06-08 2017-03-28 2017-03-28 feasibilities studies and project Supply Investments Based Selection Implementation implementation support 3NUWSRP/QCBS/01/17 / 3. Sector wide Improvement and Consultancy for Revision of year Quality And Cost- Pending IDA / 54160 Project Management at the Prior Open - International 547,000.54 0.00 2017-04-03 2017-04-17 2017-05-19 2017-06-30 2017-07-14 2017-09-08 2017-11-03 2018-03-16 2000 Water Supply and Based Selection Implementation Federal Level Sanitation Policy NUWSRP/QCBS/02/17 / Consultancy for the Design and 2. Water Sector Governance, Quality And Cost- Pending Supervision of Emergency works IDA / 54160 Institutional Strengthening and Prior Open - International 500,000.00 0.00 2017-10-02 2017-10-16 2017-11-17 2017-12-29 2018-01-12 2018-03-09 2018-05-04 2018-09-14 Based Selection Implementation in the Tier 2 States Water Supply Human Capital Development Improvement 3NUWSRP/QCBS/03/17 / 3. Sector wide Improvement and Quality And Cost- Pending Consultancy for the Development IDA / 54160 Project Management at the Prior Open - International 721,000.31 0.00 2017-10-02 2017-10-16 2017-11-17 2017-12-29 2018-01-12 2018-03-09 2018-05-04 2019-03-11 Based Selection Implementation of National Water Fund Federal Level 3NUWSRP/QCBS/04/17 / 3. Sector wide Improvement and Consultant Consultancy On Development of Pending IDA / 54160 Project Management at the Prior Qualification Open - International 360,000.65 0.00 2017-05-26 2017-06-16 2017-06-16 2017-09-04 2017-09-18 2018-01-22 Framework for Water Supply and Implementation Federal Level Selection Saniation Data collection system 3NUWSRP/QCBS/05/17 / 3. Sector wide Improvement and Consultancy On Establishment Quality And Cost- Pending IDA / 54160 Project Management at the Prior Open - International 3,154,000.09 0.00 2017-05-30 2017-06-13 2017-07-17 2017-08-28 2017-09-11 2017-11-06 2017-12-29 2018-11-05 of Water Quality Data Base for Based Selection Implementation Federal Level 36 States and FCT 3NUWSRP/QCBS/10/15 / Consultancy for Institutional Development, Billing and 2. Water Sector Governance, Quality And Cost- Pending Collection system, Customer IDA / 54160 Institutional Strengthening and Prior Open - International 688,000.53 0.00 2017-05-01 2017-05-19 2017-06-16 2017-07-28 2017-08-11 2017-10-20 2017-12-01 2018-10-05 Based Selection Implementation Enumeration, Tariff Studies and Human Capital Development Mapping for Southern Tier 2 SWAs 3NUWSRP/QCBS/11/15 / Consultancy for Institutional Development, Billing and 3. Sector wide Improvement and Quality And Cost- Pending Collection system, Customer IDA / 54160 Project Management at the Prior Open - International 688,000.53 0.00 2017-05-01 2017-05-15 2017-06-16 2017-07-28 2017-08-11 2017-10-20 2017-12-01 2018-10-05 Based Selection Implementation Enumeration, Tariff Studies and Federal Level Mapping for Northern Tier 2 SWAs 3NUWSRP/QCBS/02A/2017 / Consultancy Services for Detailed Engineering 2. Water Sector Governance, Quality And Cost- Under Assessment and Supervision of IDA / 54160 Institutional Strengthening and Prior Open - International 500,000.00 0.00 2017-10-02 2017-10-16 2017-11-20 2018-01-01 2018-01-15 2018-02-12 2018-04-23 2019-10-20 Based Selection Implementation works Rehabilitation in the Tier 2 Human Capital Development States of Abia, Anambra and Bayelsa (Lot I) 3NUWSRP/QCBS/02B/2017 / Consultancy Services for Detailed Engineering 2. Water Sector Governance, Quality And Cost- Under Assessment and Supervision of IDA / 54160 Institutional Strengthening and Prior Open - International 500,000.00 0.00 2017-10-02 2017-10-16 2017-11-20 2018-01-01 2018-01-15 2018-02-12 2018-04-23 2019-10-20 Based Selection Implementation works Rehabilitation in the Tier 2 Human Capital Development States of Benue, Ondo and Plateau (Lot II) 3NUWSRP/QCBS/02C/2017 / Consultancy Services for Detailed Engineering 2. Water Sector Governance, Quality And Cost- Under Assessment and Supervision of IDA / 54160 Institutional Strengthening and Prior Open - International 500,000.00 0.00 2017-10-02 2017-10-16 2017-11-20 2018-01-01 2018-01-15 2018-02-12 2018-04-23 2019-10-20 Based Selection Implementation works Rehabilitation in the Tier 2 Human Capital Development States of Gombe, Jigawa and Kano (Lot III) 3NUWSRP/QCBS/IPA/2017 / 2. Water Sector Governance, Development of Investment Plan Quality And Cost- Under IDA / 54160 Institutional Strengthening and Prior Open - International 750,000.00 0.00 2017-09-04 2017-09-18 2017-10-23 2017-12-04 2017-12-18 2018-01-29 2018-04-16 2018-07-15 for Tier 2 States of Abia, Based Selection Implementation Human Capital Development Anambra and Bayelsa (Lot I) 3NUWSRP/QCBS/IPB/2017 / 2. Water Sector Governance, Development of Investment Plan Quality And Cost- Under IDA / 54160 Institutional Strengthening and Prior Open - International 650,000.00 0.00 2017-09-04 2017-09-18 2017-10-23 2017-12-04 2017-12-18 2018-01-29 2018-04-09 2018-07-08 for Tier 2 States of Benue, Ondo Based Selection Implementation Human Capital Development and Plateau (Lot II) 3NUWSRP/QCBS/IPC/2017 / 2. Water Sector Governance, Development of Investment Plan Quality And Cost- Under IDA / 54160 Institutional Strengthening and Prior Open - International 650,000.00 0.00 2017-09-04 2017-09-18 2017-10-23 2017-12-04 2017-12-18 2018-01-29 2018-04-16 2018-07-15 for Tier 2 States of Gombe, Based Selection Implementation Human Capital Development Jigawa and Kano (Lot III) Page 4 3NUWSRP/QCBS/CEA/2017 / Consultancy Services for 2. Water Sector Governance, Customer Enumeration and Quality And Cost- Under IDA / 54160 Institutional Strengthening and Prior Open - International 1,150,000.00 0.00 2017-09-25 2017-10-09 2017-11-10 2017-12-22 2018-01-05 2018-02-16 2018-04-27 2018-08-25 Mapping Exercise for Tier 2 Based Selection Implementation Human Capital Development States of Abia, Anambra and Bayelsa (Lot I) 3NUWSRP/QCBS/CEB/2017 / Consultancy Services for 2. Water Sector Governance, Customer Enumeration and Quality And Cost- Under IDA / 54160 Institutional Strengthening and Prior Open - International 850,000.00 0.00 2017-09-25 2017-10-09 2017-11-10 2017-12-22 2018-01-05 2018-02-16 2018-05-04 2018-09-01 Mapping Exercise for Tier 2 Based Selection Implementation Human Capital Development States of Benue, Ondo and Plateau (Lot II) 3NUWSRP/QCBS/CEC/2017 / Consultancy Services for 2. Water Sector Governance, Customer Enumeration and Quality And Cost- Under IDA / 54160 Institutional Strengthening and Prior Open - International 900,000.00 0.00 2017-09-25 2017-10-09 2017-11-10 2017-12-22 2018-01-05 2018-02-16 2018-05-04 2018-09-01 Mapping Exercise for Tier 2 Based Selection Implementation Human Capital Development States of Gombe, Jigawa and Kano (Lot III) NG-BAUCHI NUWSRP III-34881- CS-LCS / CONSULTANCY SERVICES FOR THE 1. Sector Reforms and Water Pending IDA / 54160 Post Least Cost Selection Open - National 182,082.00 0.00 2017-11-06 2017-11-27 2018-01-10 2018-02-07 2018-03-09 2018-04-13 2018-05-18 2018-11-14 ENVIRONMENTAL AND SOCIAL Supply Investments Implementation IMPACT ASSESSMENT (ESIA) FOR FEASIBILITY STUDY 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 NG-BAUCHI NUWSRP III-12998- CS-CQS / Technical Support for 1. Sector Reforms and Water Individual Consultant Pending Project Management (Quality IDA / 54160 Post Limited 100,000.00 0.00 2017-07-25 2017-07-25 2017-07-25 2017-08-15 2018-02-11 Supply Investments Selection Implementation Assurance and support for internally displaced persons) NG-BAUCHI NUWSRP III-13004- CS-INDV / Consultancy Services for the Assessment and design 1. Sector Reforms and Water Individual Consultant Pending IDA / 54160 Post Open 60,000.00 0.00 2017-06-23 2017-06-23 2017-06-23 2017-07-14 2018-01-10 of Water operators Partnership Supply Investments Selection Implementation (WOP) of Bauchi State Water & Sewerage Corporation EKSWC/3NUWSRP/CON/023 / Consultancy services for the Preparation of a Rresettlement 1. Sector Reforms and Water Individual Consultant Pending Action Plan (RAP) for the IDA / 54160 Post Limited 100,000.00 0.00 2017-06-01 2017-06-01 2017-06-01 2017-06-01 2017-06-01 Supply Investments Selection Implementation Rehabilitation of Ero Water Scheme & Associated Network Rehabilitation & Extension. EKSWC/3NUWSRP/CON/024 / Consultancy services for the 1. Sector Reforms and Water Individual Consultant Pending Preparation of an Environmental IDA / 54160 Post Limited 100,000.00 0.00 2017-05-04 2017-05-04 2017-05-04 2017-05-04 2017-05-04 Supply Investments Selection Implementation and Social Impact Assessment (ESIA) EKSWC/3NUWSRP/CON/025 / Consultancy services for the 1. Sector Reforms and Water Individual Consultant Pending Design of Ekiti State Water IDA / 54160 Post Limited 250,000.00 0.00 2017-05-26 2017-05-26 2017-05-26 2017-05-26 2017-05-26 Supply Investments Selection Implementation Corporation Head Quarters Building. 3NUWSRP/IC/01/17 / 3. Sector wide Improvement and Procurement of an Individual Individual Consultant Under IDA / 54160 Project Management at the Post Limited 125,000.90 0.00 2017-01-10 2017-01-04 2017-01-10 2017-03-07 2017-03-21 2019-06-28 Consultant as Water Supply Selection Implementation Federal Level Expert for PMO 3NUWSRP/IC/02/17 / 3. Sector wide Improvement and Procurement of an Individual Individual Consultant Pending IDA / 54160 Project Management at the Post Limited 125,000.90 0.00 2017-01-31 2017-01-31 2017-04-11 2017-05-23 2018-09-01 Consultant as Institutional Selection Implementation Federal Level Development Expert for PMO 3NUWSRP/IC/03/17 / 3. Sector wide Improvement and Consultancy On Development of Individual Consultant Pending IDA / 54160 Project Management at the Post Limited 94,000.42 0.00 2017-02-27 2017-02-27 2017-05-08 2017-06-12 2018-09-28 Financial Model for the Tier 1 Selection Implementation Federal Level States NG-BAUCHI NUWSRP III-34880- CS-INDV / RESETTLEMENT 1. Sector Reforms and Water Individual Consultant Pending IDA / 54160 Post Limited 43,800.00 0.00 2017-11-03 2017-11-08 2017-11-29 2018-01-03 2018-07-02 ACTION PLAN(RAF) FOR THE Supply Investments Selection Implementation FEASIBILITY STUDY Page 5