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 Bank’s Approval Date of the Original Procurement Plan: 2017-05-30 2019-08-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P123513 GPN Date: Project Name: Third National Urban Water Sector Reform Project Loan / Credit No: IDA / 54160 Executing Agency(ies): Ekiti State Water Corporation WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EKSWC/3NUWSRP/SHP/WKS /006 / Emergency Relocation of Supply Pipelines to boost Pending Water Supply to Housing 1. Sector Reforms and Request for Single Stage - One IDA / 54160 Post Limited 0.00 Implementati 2017-08-15 2017-08-15 2017-08-15 Estate, including provision of Water Supply Investments Quotations Envelope on connection & Disconnection Materials for commercial activities. EKSWC/3NUWSRP/NCB/WKS Pending /007 / Construction & 1. Sector Reforms and Single Stage - One IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2017-10-10 2017-10-10 2017-10-10 2017-10-10 2017-10-10 2017-10-10 Equipping of Hydromet Water Supply Investments Envelope on Station EKSWC/3NUWSRP/NCB/WKS /010 / Dam Rehabilitation in Ekiti State Water Pending Corporation (EKSWC) incldg. 1. Sector Reforms and Open - Single Stage - Two IDA / 54160 Post Request for Bids 0.00 Implementati 2017-10-16 2017-10-21 2017-12-02 2018-02-14 2018-03-21 2018-09-17 Procurements & Installation Water Supply Investments International Envelope on of dam Safety equipment, Training, test running & Commissioning. EKSWC/3NUWSRP/SHP/WKS /005 / Phase 2 -Emergency Rehabilitation of fajuyi booster station, steal Pending 1. Sector Reforms and Request for Single Stage - One sedimentation tank, repair of IDA / 54160 Post Limited 0.00 Implementati 2017-01-27 2017-01-27 2017-01-27 Water Supply Investments Quotations Envelope high lift pump at Iye leg, on Panels. etc for the Water Supply Scheme at Ureje and Ero Dams. EKSWC/3NUWSRP/NCB/WKS /009 / Water Treatment 1. Sector Reforms and Single Stage - Two Plant Rehabilitation and IDA / 54160 Prior Request for Bids Open - National 0.00 Canceled 2017-11-27 2017-12-02 2018-01-13 2018-03-28 2018-05-02 2018-10-29 Water Supply Investments Envelope Upgrade in Ekiti State Water Corporation (EKSWC) EKSWC/3NUWSRP/NCB/WKS /008 / Replacement of 1. Sector Reforms and Single Stage - One IDA / 54160 Post Request for Bids Open - National 0.00 Canceled 2017-10-16 2017-10-16 2017-10-16 2017-10-16 2017-10-16 2017-10-16 mains-pipeline from Ifaki to Water Supply Investments Envelope Ado Ekiti EKSWC/3NUWSRP/NCB/WKS /008B / Procurement of Under 1. Sector Reforms and Single Stage - One Contract for Replacement of IDA / 54160 Prior Request for Bids Open - National 0.00 Implementati 2018-01-31 2018-02-05 2018-03-19 2018-04-18 2018-05-23 2018-11-19 Water Supply Investments Envelope Transmission mains-pipelines on from Ifaki to Ado-Ekiti Page 1 EKSWC/3NUWSRP/NCB/WKS /006 / Emergency Relocation of Supply Pipelines to boost Pending Water Supply to Housing 1. Sector Reforms and Request for Single Stage - One IDA / 54160 Post Open - National 0.00 Implementati 2018-02-11 2018-04-08 2018-10-05 Estate, including provision of Water Supply Investments Quotations Envelope on connection & Disconnection Materials for commercial activities EKSWC/3NUWSRP/NCB/WKS /011 / Rehabilitation and Extension of Distribution Network in Ado-Ekiti and 1. Sector Reforms and Single Stage - One IDA / 54160 Prior Request for Bids Open - National 0.00 Canceled 2018-03-28 2018-04-02 2018-05-14 2018-06-13 2018-07-18 2019-01-14 its Environ, including Water Supply Investments Envelope installation of Household Customer Meters for Ado- Ekiti and Iworoko Area EKSWC/3NUWSRP/NCB/WKS /012 / Rehabilitation and Extension of Distribution Network in Ado-Ekiti and 1. Sector Reforms and Single Stage - One its Environ, including IDA / 54160 Prior Request for Bids Open - National 0.00 Canceled 2018-03-28 2018-04-02 2018-05-14 2018-06-13 2018-07-18 2019-01-14 Water Supply Investments Envelope installation of Household Customer Meters for Olorunda, Moferere, Poly Road EKSWC/3NUWSRP/NCB/WKS Under /013 / Construction, 1. Sector Reforms and Single Stage - One IDA / 54160 Prior Request for Bids Open - National 0.00 Implementati 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2019-03-02 Furnishing and Equipping of Water Supply Investments Envelope on New Headquarter Building EKSWC/3NUWSRP/NCB/WKS Pending /014 / Renovation of existing 1. Sector Reforms and Request for Single Stage - One IDA / 54160 Post Open - National 0.00 Implementati 2018-08-18 2018-10-13 2019-04-11 EKSWC Headquarter Water Supply Investments Quotations Envelope on Building Ajilosun EKSWC/3NUWSRP/NCB/WKS Pending 1. Sector Reforms and Request for Single Stage - One /015 / Maintenance of IDA / 54160 Post Open - National 0.00 Implementati 2018-02-17 2018-04-14 2018-10-11 Water Supply Investments Quotations Envelope Operational Equipment on EKSWC/3NUWSRP/NCB/WKS Pending 1. Sector Reforms and Request for Single Stage - One /016 / Maintenance of IDA / 54160 Post Open - National 0.00 Implementati 2018-02-17 2018-04-14 2018-10-11 Water Supply Investments Quotations Envelope Operational Vehicles on EKSWC/3NUWSRP/NCB/WKS /018 / Improved Power Pending Supply for Ero and Ureje 1. Sector Reforms and IDA / 54160 Prior Direct Selection Direct 0.00 Implementati 2018-05-14 2018-05-19 2018-06-23 2018-12-20 Water Works through Water Supply Investments on Special Arrangement with PHNL EKSWC/3NUWSRP/NCB/WKS Under 1. Sector Reforms and Single Stage - One /009B / Water Treatment IDA / 54160 Prior Request for Bids Open - National 0.00 Implementati 2018-04-26 2018-05-01 2018-06-12 2018-07-12 2018-08-16 2019-02-12 Water Supply Investments Envelope Plant Rehabilitation on EKSWC/3NUWSRP/NCB/WKS Under /020 / Ureje Dam and Water 1. Sector Reforms and Single Stage - One IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2018-10-08 2018-10-13 2018-11-24 2018-12-24 2019-01-28 2019-07-27 Treatment Plant Water Supply Investments Envelope on Rehabilitation. EKSWC/3NUWSRP/NCB/WKS Pending /019 / Rehabilitation of 1. Sector Reforms and Request for Single Stage - One IDA / 54160 Post Open - National 0.00 Implementati 2018-09-22 2018-11-17 2019-05-16 Regulatory Unit Office at Water Supply Investments Quotations Envelope on the MPU, Ado-Ekiti Page 2 EKSWC/3NUWSRP/NCB/WKS /012A / Rehabilitation and Extension of Distribution Network in Ado-Ekiti and Under 1. Sector Reforms and Single Stage - One its Environ, including IDA / 54160 Prior Request for Bids Open - National 0.00 Implementati 2018-06-05 2018-06-19 2018-07-31 2018-08-30 2018-10-04 2020-05-04 Water Supply Investments Envelope installation of Household on Customer Meters for Olorunda, Moferere, Poly Road EKSWC/3NUWSRP/NCB/WKS /011A / Procurement of Contract for the Rehabilitation and Extension Under 1. Sector Reforms and Single Stage - One of Distribution Network in IDA / 54160 Prior Request for Bids Open - National 0.00 Implementati 2018-06-05 2018-06-19 2018-07-31 2018-08-30 2018-10-04 2020-05-04 Water Supply Investments Envelope Ado Ekiti and Environs on (Zone 1A & 1B), Including Installation of Meters for Ado-Ekiti and Iworoko Areas EKSWC/3NUWSRP/WKS/015 Pending 1. Sector Reforms and Single Stage - One / Construction of Warehouse IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2019-07-08 2019-07-15 2019-08-12 2019-09-02 2019-09-23 2020-03-21 Water Supply Investments Envelope at Ado Waterworks on EKSWC/3NUWSRP/NCB/WKS /013B / Construction, Pending 1. Sector Reforms and Single Stage - One Furnishing and Equipping of IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2019-04-30 2019-05-05 2019-06-16 2019-07-16 2019-08-20 2020-08-14 Water Supply Investments Envelope New Headquarter Building on (EKSWC) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EKSWC/3NUWSRP/GS/015 / Under 1. Sector Reforms and Single Stage - One Procurement of Safety IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2017-08-28 2017-08-28 2017-08-28 2017-08-28 2017-08-28 2017-08-28 Water Supply Investments Envelope Equipment For Utility Staff on EKSWC/3NUWSRP/GS/010 / Under 1. Sector Reforms and Single Stage - One Procurement of Household IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2017-08-25 2017-08-25 2017-08-25 2017-08-25 2017-08-25 2017-08-25 Water Supply Investments Envelope and Bulk Meters on EKSWC/3NUWSRP/GS/014 / Procurement+A10:H10 of Pending 1. Sector Reforms and Request for Single Stage - One additional IT and Small IDA / 54160 Post Limited 0.00 Implementati 2017-05-02 2017-05-15 2017-05-15 Water Supply Investments Quotations Envelope Electrical Equipments for on 2017 EKSWC/3NUWSRP/GS/016 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement ICT Equipment IDA / 54160 Post Open - National 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Water Supply Investments Quotations Envelope for 2018 on EKSWC/3NUWSRP/GS/017 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement of Internet IDA / 54160 Post Open - National 0.00 Implementati 2018-02-10 2018-04-07 2018-10-04 Water Supply Investments Quotations Envelope Services with VSAT on EKSWC/3NUWSRP/GS/018 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement of office IDA / 54160 Post Open - National 0.00 Implementati 2018-05-12 2018-07-07 2019-01-03 Water Supply Investments Quotations Envelope furniture-2018 on EKSWC/3NUWSRP/GS/019 / Pending Purchase of Electro 1. Sector Reforms and Single Stage - One IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2018-03-19 2018-03-24 2018-05-05 2018-06-04 2018-07-09 2019-01-05 mechanical tools, e.g. thrust- Water Supply Investments Envelope on boring equipment Page 3 EKSWC/3NUWSRP/GS/020 / Pending 1. Sector Reforms and Single Stage - One Supply of Leak Detection IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2018-03-19 2018-03-24 2018-05-05 2018-06-04 2018-07-09 2019-01-05 Water Supply Investments Envelope Equipment on EKSWC/3NUWSRP/GS/021 / Pending Supply of Laboratory 1. Sector Reforms and Single Stage - One IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2018-04-02 2018-04-07 2018-05-19 2018-06-18 2018-07-23 2019-01-19 Equipment including mobile Water Supply Investments Envelope on test kits EKSWC/3NUWSRP/GS/022 / Pending 1. Sector Reforms and Single Stage - One Procurement of Q- GIS- IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2018-04-25 2018-04-30 2018-06-11 2018-07-11 2018-08-15 2019-02-11 Water Supply Investments Envelope Related IT Equipment on EKSWC/3NUWSRP/GS/028 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement of connection IDA / 54160 Post Limited 0.00 Implementati 2019-07-21 2019-09-15 2020-03-13 Water Supply Investments Quotations Envelope materials including fittings on EKSWC/3NUWSRP/GS/027 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement of ICT IDA / 54160 Post Limited 0.00 Implementati 2019-09-24 2019-11-19 2020-05-17 Water Supply Investments Quotations Envelope Equipment FOR 2019 on EKSWC/3NUWSRP/GS/023 / Procurement of Operational Pending 1. Sector Reforms and Single Stage - One equipment Phase II IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2019-05-21 2019-05-26 2019-07-07 2019-08-06 2019-09-10 2020-03-08 Water Supply Investments Envelope including Hiab, Mounted bed on flat lorries & Cabin truck. EKSWC/3NUWSRP/GS/025 / Pending 1. Sector Reforms and Single Stage - One Procurement of Water IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2019-12-10 2019-12-15 2020-01-26 2020-02-25 2020-03-31 2020-09-27 Water Supply Investments Envelope Treatment Chemicals on EKSWC/3NUWSRP/GS/026 / Pending Procurement of Critical 1. Sector Reforms and Single Stage - One IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2019-12-10 2019-12-15 2020-01-26 2020-02-25 2020-03-31 2020-09-27 Treatment Input - Diesel Water Supply Investments Envelope on (Fuel) EKSWC/3NUWSRP/GS/031 / Pending 1. Sector Reforms and Single Stage - One Procurements for Meters for IDA / 54160 Post Request for Bids Open - National 0.00 Implementati 2019-07-16 2019-07-21 2019-09-01 2019-10-01 2019-11-05 2020-05-03 Water Supply Investments Envelope Household Connection. on EKSWC/3NUWSRP/GS/024 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement of Staff IDA / 54160 Post Limited 0.00 Implementati 2019-04-28 2019-06-04 2019-06-18 Water Supply Investments Quotations Envelope Management Bus on EKSWC/3NUWSRP/GS/030 / Pending 1. Sector Reforms and Request for Single Stage - One Procurement of Office IDA / 54160 Post Limited 0.00 Implementati 2019-04-28 2019-06-03 2019-08-30 Water Supply Investments Quotations Envelope Furniture -2019 on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EKSWC/3NUWSRP/NC/001 / Pending Maintenance of ICT 1. Sector Reforms and Request for Single Stage - One IDA / 54160 Post Limited 0.00 Implementati 2018-05-02 2018-06-27 2018-12-24 equipment for PIU and Water Supply Investments Quotations Envelope on EKSWC EKSWC/3NUWSRP/NC/002 / Pending 1. Sector Reforms and Request for Single Stage - One Consultancy Services for IDA / 54160 Post Open - National 0.00 Implementati 2018-05-02 2018-06-27 2018-12-24 Water Supply Investments Quotations Envelope Events Management. on Page 4 EKSWC/3NUWSRP/NC/004 / Pending 1. Sector Reforms and Maintenance of Operational IDA / 54160 Post Direct Selection Direct 0.00 Implementati 2019-04-24 2019-04-29 2019-06-03 2019-11-30 Water Supply Investments Equipment on EKSWC/3NUWSRP/NC/001B Pending 1. Sector Reforms and / Maintenance of ICT IDA / 54160 Post Direct Selection Direct 0.00 Implementati 2019-04-23 2019-04-28 2019-06-02 2019-11-29 Water Supply Investments Equipment on EKSWC/3NUWSRP/NC/05 / Non Consultancy Services for Pending 1. Sector Reforms and Request for Single Stage - One Events Management IDA / 54160 Post Limited 0.00 Implementati 2019-05-04 2019-06-29 2019-12-26 Water Supply Investments Quotations Envelope including Organization of on Ekiti State Water Summit EKSWC/3NUWSRP/NC/003 / Pending 1. Sector Reforms and Maintenance of Operational IDA / 54160 Post Direct Selection Direct 0.00 Implementati 2019-04-23 2019-04-28 2019-06-03 2020-05-28 Water Supply Investments Vehicles on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EKSWC/3NUWSRP/CON/027 / Implementation of project Communication strategy: This involves the Consultant 1. Sector Reforms and Under engagement with CSO, IDA / 54160 Post Qualification Open - National 0.00 2017-06-02 2017-06-02 2017-06-02 2017-06-02 2017-06-02 2017-06-02 Water Supply Investments Implementation advocacy workshops, Selection seminars, radio and television jingles, water consumer EKSWC/3NUWSRP/CON/028 Consultant / Strategic Sector reform 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 implementation and Water Supply Investments Implementation Selection management. EKSWC/3NUWSRP/CON/012 Consultant / Consultancy Services for 1. Sector Reforms and Under IDA / 54160 Post Qualification Open - National 0.00 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 2017-07-21 Tariff Study with pro-poor Water Supply Investments Implementation Selection Policy EKSWC/3NUWSRP/CON/014 / Consultancy Services for Consultant 1. Sector Reforms and Pending Customer enumeration in IDA / 54160 Post Qualification Open - National 0.00 2017-04-13 2017-04-13 2017-04-13 2017-04-13 2017-04-13 2017-04-13 Water Supply Investments Implementation Ekiti State Water Selection Corporation EKSWC/3NUWSRP/CON/021 Consultant / Consultancy Services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2017-06-27 2017-06-27 2017-06-27 2017-06-27 2017-06-27 2017-06-27 Updating water Policy and Water Supply Investments Implementation Selection Law EKSWC/3NUWSRP/CON/016 / Consultancy for the engagement of Technical Assistance services for utility Consultant 1. Sector Reforms and Pending management and commercial IDA / 54160 Post Qualification Open - National 0.00 2017-05-16 2017-05-16 2017-05-16 2017-05-16 2017-05-16 2017-05-16 Water Supply Investments Implementation operations in Ekiti State Selection Water Corporation Water operation partnership - WOP - Approach. Page 5 EKSWC/3NUWSRP/CON/022 Consultant / Consultancy services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2017-06-01 2017-06-01 2017-06-01 2017-06-01 2017-06-01 2017-06-01 the establishment of Water Water Supply Investments Implementation Selection Master Plan EKSWC/3NUWSRP/CON/020 / Consultancy services for Consultant 1. Sector Reforms and Pending Initial Utility Assessment of IDA / 54160 Post Qualification Open - National 0.00 2017-04-13 2017-05-04 2017-06-17 2017-07-17 2017-08-21 2018-02-17 Water Supply Investments Implementation Ekiti State Water Selection Coporporation. EKSWC/3NUWSRP/CON/026 / Consultancy services for the Supervision of 1. Sector Reforms and Quality And Cost- Open - Under Construction, Defects IDA / 54160 Prior 0.00 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 2017-06-20 Water Supply Investments Based Selection International Implementation Liability and Implementation of Organisational and Management System. EKSWC/3NUWSRP/CON/018 / Consultancy services for 1. Sector Reforms and Quality And Cost- Open - Under feasibilities studies and IDA / 54160 Prior 0.00 2016-03-02 2016-03-02 2016-12-30 2017-02-18 2017-03-02 2017-03-28 2017-03-28 2017-03-28 Water Supply Investments Based Selection International Implementation project implementation support EKSWC/3NUWSRP/CON/030 / Consultancy services for Consultant 1. Sector Reforms and Pending the implementation of Q-GIS IDA / 54160 Post Qualification Open - National 0.00 2018-02-15 2018-03-08 2018-04-21 2018-05-21 2018-06-25 2018-12-22 Water Supply Investments Implementation System for Ekiti State Selection Water Corporation EKSWC/3NUWSRP/CON/031 / Billing & Collection System Consultant for Ekiti State Water 1. Sector Reforms and Under IDA / 54160 Post Qualification Open - National 0.00 2018-02-13 2018-03-06 2018-04-19 2018-05-19 2018-06-23 2018-12-20 Corporation. ( Customer Water Supply Investments Implementation Selection Profiling and Mobile Billing/Payment Apps) EKSWC/3NUWSRP/CON/032 / Consultancy Services for 1. Sector Reforms and Quality And Cost- Under Organizational Development IDA / 54160 Prior Open - National 0.00 2018-02-15 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-08-27 Water Supply Investments Based Selection Implementation of Ekiti State Water Corporation EKSWC/3NUWSRP/CON/034 / Consultancy Services for Consultant 1. Sector Reforms and Pending Digitized Asset Management IDA / 54160 Post Qualification Open - National 0.00 2018-02-23 2018-03-16 2018-04-29 2018-05-29 2018-07-03 2018-12-30 Water Supply Investments Implementation (GIS/Cloud Based) in Ekiti Selection State Water Corporation. EKSWC/3NUWSRP/CON/035 Consultant / Consultancy Services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2018-02-23 2018-03-16 2018-04-29 2018-05-29 2018-07-03 2018-12-30 the Procurement Audits 2015 Water Supply Investments Implementation Selection - 2017 EKSWC/3NUWSRP/CON/036 / Consultancy Services for Consultant 1. Sector Reforms and Under Production and Exposure of IDA / 54160 Post Qualification Open - National 0.00 2018-02-05 2018-02-26 2018-04-11 2018-05-11 2018-06-15 2018-12-12 Water Supply Investments Implementation Electronic TV and Radio Selection (Media Products) EKSWC/3NUWSRP/CON/037 / Consultancy Services for Consultant 1. Sector Reforms and Under Prints, Newspaper, Outdoor IDA / 54160 Post Qualification Open - National 0.00 2018-02-23 2018-03-16 2018-04-29 2018-05-29 2018-07-03 2018-12-30 Water Supply Investments Implementation and Corporate Advertisement Selection Services. Page 6 EKSWC/3NUWSRP/CON/039 Consultant / Consultancy Services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2018-02-23 2018-03-16 2018-04-29 2018-05-29 2018-07-03 2018-12-30 the organization of Ekiti Water Supply Investments Implementation Selection State Water Summit. EKSWC/3NUWSRP/CON/040 Consultant / Consultancy Services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2018-02-12 2018-03-05 2018-04-18 2018-05-18 2018-06-22 2018-12-19 Website Development and Water Supply Investments Implementation Selection Social Media engagement EKSWC/3NUWSRP/CON/041 / Consultancy Services for Consultant Setting up and Technical 1. Sector Reforms and Under IDA / 54160 Post Qualification Open - National 0.00 2018-02-12 2018-03-05 2018-04-18 2018-05-18 2018-06-22 2018-12-19 Support for Ekiti WASH Water Supply Investments Implementation Selection Forum and Civil Society Engagement. EKSWC/3NUWSRP/CON/042 Consultant / Consultancy services for 1. Sector Reforms and Under IDA / 54160 Post Qualification Open - National 0.00 2018-04-09 2018-04-30 2018-06-13 2018-07-13 2018-08-17 2019-02-13 the Development of Water Water Supply Investments Implementation Selection Master Plan EKSWC/3NUWSRP/CON/043 / Development of a Financial Consultant 1. Sector Reforms and Pending Management System and IDA / 54160 Post Qualification Open - National 0.00 2018-04-09 2018-04-30 2018-06-13 2018-07-13 2018-08-17 2019-02-13 Water Supply Investments Implementation Computerized Accounting Selection package. EKSWC/3NUWSRP/CON/044 Consultant / Consultancy Services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2018-01-29 2018-02-19 2018-04-04 2018-05-04 2018-06-08 2018-12-05 the preparation of ESIA for Water Supply Investments Implementation Selection EKSWC HQ Building EKSWC/3NUWSRP/CON/046 Consultant / Consultancy Services for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2018-09-17 2018-10-08 2018-11-21 2018-12-21 2019-01-25 2019-07-24 GBV and HIV-AIDS Water Supply Investments Implementation Selection Awareness EKSWC/3NUWSRP/CON/047 / Consultancy Services for Consultant the preparation of RAP for 1. Sector Reforms and Pending IDA / 54160 Post Qualification Open - National 0.00 2018-09-24 2018-10-15 2018-11-28 2018-12-28 2019-02-01 2019-07-31 Ado- Ekiti Distribution Water Supply Investments Implementation Selection Network Rehabilitation and Extension INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EKSWC/3NUWSRP/CON/023 / Consultancy services for the Preparation of a Individual Rresettlement Action Plan 1. Sector Reforms and Pending IDA / 54160 Post Consultant Limited 0.00 2017-06-01 2017-06-01 2017-06-01 2017-06-01 2017-06-01 (RAP) for the Rehabilitation Water Supply Investments Implementation Selection of Ero Water Scheme & Associated Network Rehabilitation & Extension. EKSWC/3NUWSRP/CON/024 / Consultancy services for Individual 1. Sector Reforms and Pending the Preparation of an IDA / 54160 Post Consultant Limited 0.00 2017-05-04 2017-05-04 2017-05-04 2017-05-04 2017-05-04 Water Supply Investments Implementation Environmental and Social Selection Impact Assessment (ESIA) Page 7 EKSWC/3NUWSRP/CON/025 / Consultancy services for Individual 1. Sector Reforms and Pending the Design of Ekiti State IDA / 54160 Post Consultant Limited 0.00 2017-05-26 2017-05-26 2017-05-26 2017-05-26 2017-05-26 Water Supply Investments Implementation Water Corporation Head Selection Quarters Building. EKSWC/3NUWSRP/CON/033 / WOP Assessment /PIP Visits (Mentor Visit), PIP 1. Sector Reforms and Under Assessment/Review Visits IDA / 54160 Prior Direct Selection Direct 0.00 2018-04-16 2018-04-26 2018-06-30 2018-12-27 Water Supply Investments Implementation (Mentor Visits), Development of Internally Delegated Management Contracts EKSWC/3NUWSRP/CON/001 1. Sector Reforms and Under / Engagement of Project IDA / 54160 Post Direct Selection Direct 0.00 2018-12-12 2018-12-17 2019-01-01 2020-06-30 Water Supply Investments Implementation Coordinator for the PIU EKSWC/3NUWSRP/CON/002 / Engagement of 1. Sector Reforms and IDA / 54160 Post Direct Selection Direct 0.00 Canceled 2018-12-12 2018-12-17 2019-01-01 2020-06-30 Procurement Specialist for Water Supply Investments the PIU EKSWC/3NUWSRP/CON/006 / Engagement of Human 1. Sector Reforms and Under IDA / 54160 Post Direct Selection Direct 0.00 2018-12-12 2018-12-17 2019-01-01 2020-06-30 Resources Development Water Supply Investments Implementation Specialist for the PIU EKSWC/3NUWSRP/CON/049 / Engagement of 1. Sector Reforms and Under IDA / 54160 Post Direct Selection Direct 0.00 2018-12-12 2018-12-17 2019-01-01 2019-12-31 Environmental Safeguard Water Supply Investments Implementation Specialist for the PIU EKSWC/3NUWSRP/CON/029 / Engagement of Water and 1. Sector Reforms and Under IDA / 54160 Post Direct Selection Direct 0.00 2018-12-12 2018-12-17 2019-01-01 2019-12-31 Sanitation Engineer for the Water Supply Investments Implementation PIU EKSWC/3NUWSRP/CON/050 / Preparation of an Environmental and Social Individual 1. Sector Reforms and Under Management Plan (ESMP) IDA / 54160 Post Consultant Limited 0.00 2019-01-21 2019-01-28 2019-02-18 2019-03-11 2019-05-06 Water Supply Investments Implementation for the Ureje Dam and Selection Water Treatment Plant Rehabilitation in Ado Ekiti EKSWC/3NUWSRP/CON/002 B / Re-engagement of a 1. Sector Reforms and Under IDA / 54160 Prior Direct Selection Direct 0.00 2019-01-16 2019-01-25 2019-02-10 2020-07-10 Procurement Specialist Water Supply Investments Implementation (Individual Consultant) EKSWC/3NUWSRP/CON/055 Individual 1. Sector Reforms and Under / Design of Warehouse & IDA / 54160 Post Consultant Limited 0.00 2019-04-25 2019-04-30 2019-05-21 2019-06-25 2019-12-22 Water Supply Investments Implementation Material Store for EKSWC. Selection EKSWC/3NUWSRP/CON/056 Individual 1. Sector Reforms and Pending / Management of EKSWC IDA / 54160 Post Consultant Limited 0.00 2019-05-09 2019-05-16 2019-06-06 2019-06-27 2019-08-22 Water Supply Investments Implementation Billing System Selection EKSWC/3NUWSRP/CON/053 Individual / Engagement of a Social 1. Sector Reforms and Pending IDA / 54160 Post Consultant Limited 0.00 2019-03-14 2019-03-19 2019-04-09 2019-05-14 2020-05-08 Safeguards Specialist for the Water Supply Investments Implementation Selection PIU. EKSWC/3NUWSRP/CON/002 1. Sector Reforms and Under C / Engagement of a Short- IDA / 54160 Prior Direct Selection Direct 0.00 2019-06-18 2019-06-25 2019-07-04 2019-12-31 Water Supply Investments Implementation time Procurement Specialist Page 8 EKSWC/3NUWSRP/CON/090 / Engagement of 1. Sector Reforms and Pending Institutional Development IDA / 54160 Post Direct Selection Direct 0.00 2019-06-28 2019-07-04 2019-07-13 2020-01-09 Water Supply Investments Implementation Consultant (Short-time) in the PIU. Page 9