Procurement Plan for Punjab RWSS (P150520) I. General 1. Bank’s approval Date of the procurement Plan 2012 2. Date of General Procurement Notice: [October 01, 2014 ] 3. Period covered by this procurement plan: January 2020 onwards II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as per the Procurement Risk Rating of the Project: 2. Procurement Method Prior Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 2M 2. NCB (Goods) Above US$ 1M 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. (Non-Consultant Services) Above US$ 1M 2. Prequalification for Bidders _Not applicable_ 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P150520 5. Any Other Special Procurement Arrangements: In addition, the justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold 1. Competitive Methods (Firms) Above US$ 1M 2. Single Source (Firms) Above US$ 500,000 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT India : IN Punjab Rural Water and Sanitation Sector Improvement Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2018-12-07 2021-04-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150520 GPN Date: Project Name: IN Punjab Rural Water and Sanitation Sector Improvement Project Loan / Credit No: IBRD / 84870 Division Khanna Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned DWSS-W-DIV39-5789-1 / WSS village Heddon Bet, Block Machhiwara, Distt. Ludhiana: Inclusive Household Water Request for Single Stage - One 2019-04- Providing inclusive Household IBRD / 84870 Post Open - National 7,500.00 5,879.83 Signed 2018-12-09 2019-02-03 2019-03-15 and Sanitation Services Quotations Envelope 04 Water Services/ Connections under PRWSSIP. (Under Sub Component 2-a (i)) PRWSS-W-DIV39-5790-1 / WSS Village Nizampur, Block Doraha, Distt. Ludhiana: Inclusive Household Water Request for Single Stage - One 2019-04- Providing inclusive Household IBRD / 84870 Post Open - National 6,200.00 4,723.04 Signed 2018-12-16 2019-02-10 2019-03-15 and Sanitation Services Quotations Envelope 11 Water Services/ Connections under PRWSSIP. (Under Sub Component 2-a (i)) PRWSS-W-DIV39-5877-1 / WSS village Mal Majra, Block Inclusive Household Water Request for Single Stage - One 2019-04- Shri Machhiwara Sahib, Distt. IBRD / 84870 Post Open - National 3,000.00 2,085.16 Signed 2018-12-22 2019-02-16 2019-08-08 and Sanitation Services Quotations Envelope 17 Ludhiana :Providing inclusive Household Water Services DWSS-W-DIV39-5875-1 / WSS village Burj Kaccha, Block Inclusive Household Water Request for Single Stage - One 2019-04- Shri Machhiwara Sahib, Distt. IBRD / 84870 Post Open - National 1,600.00 1,039.35 Signed 2018-12-22 2019-02-16 2019-03-15 and Sanitation Services Quotations Envelope 17 Ludhiana : Providing inclusive Household Water Services PRWSS-W-DIV39-5876-1 / WSS Village Chak Lohat, Block Inclusive Household Water Request for Single Stage - One 2019-04- Shri Machhiwara Sahib, Distt. IBRD / 84870 Post Open - National 2,100.00 1,452.09 Signed 2018-12-22 2019-02-16 2019-03-15 and Sanitation Services Quotations Envelope 17 Ludhiana:Providing inclusive Household Water Services DWSS-W-DIV39-5915-1 / WSS Village Mannewal, Block Machiwara, District Ludhiana: Providing inclusive Household Inclusive Household Water Request for Single Stage - One 2019-04- IBRD / 84870 Post Open - National 9,200.00 7,585.58 Signed 2019-01-05 2019-02-19 2019-08-28 Water Services, through and Sanitation Services Quotations Envelope 20 individual Household Water Connections under PRWSSIP. (Sub Component 2-a (i)) DWSS-W-DIV39-5958-1 / WSS village Ghudani Khurd, Block Doraha, Distt. Ludhiana:Providing inclusive Inclusive Household Water Request for Single Stage - One 2019-06- IBRD / 84870 Post Open - National 7,500.00 6,208.61 Signed 2019-02-06 2019-04-03 2019-03-15 Household Water Service and Sanitation Services Quotations Envelope 02 through individual household connections under component 2A of PRWSSIP. DWSS-W-DIV39-5960-1 / WSS village Muskabad, Block Machhiwara, Distt. Ludhiana: Providing inclusive Household Under Inclusive Household Water Request for Single Stage - One 2019-06- Water Services through IBRD / 84870 Post Open - National 5,400.00 0.00 Implementat 2019-02-06 2019-04-03 and Sanitation Services Quotations Envelope 02 individual household ion connections under PRWSSIP. Under Component 2a of PRWSSIP PRWSS-S-DIV39-5553-1 / Renovation of rooms for new JE Sections (S443 to S452, S454, S456, S457 ) under Jusrisdiction of Division Strengthening Institutions Request for Single Stage - One 2019-10- IBRD / 84870 Post Open - National 3,200.00 2,891.97 Signed 2019-02-11 2019-04-08 2019-02-27 Khanna including white and Project Management Quotations Envelope 05 washing repair of room fixing electric fans & Lights e.t.c under component 4A of PRWSSIP DWSS-W-DIV39-6045-1 / WSS Village Rohno Kalan Block Khanna District Ludhiana: Under Inclusive Household Water Request for Single Stage - One 2019-10- Providing improved access to IBRD / 84870 Post Open - National 9,800.00 0.00 Implementat 2019-02-26 2019-04-23 and Sanitation Services Quotations Envelope 20 water through household ion connection under Component 2a(i) of PRWSSIP DWSS-W-DIV39-6047-1 / WSS Village Shamgarh Block Samrala District Ludhiana: Under Inclusive Household Water Request for Single Stage - One 2019-10- Providing improved access to IBRD / 84870 Post Open - National 7,700.00 0.00 Implementat 2019-02-26 2019-04-23 and Sanitation Services Quotations Envelope 20 water through household ion connection under Sub Component 2a(i) of PRWSSIP. DWSS-W-DIV39-6069-1 / WSS Village Village Loharian Block Machhiwara District Under Ludhiana : Providing improved Inclusive Household Water Request for Single Stage - One 2019-10- IBRD / 84870 Post Open - National 1,600.00 0.00 Implementat 2019-02-26 2019-04-23 access to water through and Sanitation Services Quotations Envelope 20 ion household connection under Sub Component 2a(i) of PRWSSIP. Page 1 DWSS-W-DIV39-6070-1 / WSS Village Kalal Majra Block Samrala District Ludhiana: Inclusive Household Water Request for Single Stage - One 2019-10- Providing improved access to IBRD / 84870 Post Open - National 6,150.00 5,102.20 Signed 2019-02-26 2019-04-23 2019-07-11 and Sanitation Services Quotations Envelope 20 water through household connection under Sub Component 2a(i) of PRWSSIP. DWSS-W-DIV39-6250-1 / WSS Vill Khokhran Takhran Block Machhiwara District Ludhiana:Providing improved Inclusive Household Water Request for Single Stage - One 2019-10- IBRD / 84870 Post Open - National 6,400.00 4,974.09 Signed 2019-03-05 2019-04-30 2019-09-05 access to water through and Sanitation Services Quotations Envelope 27 household connection under Sub Component 2a(i) of PRWSSIP. DWSS-W-DIV39-6274-1 / WSS Vill Goh Block Khanna District Ludhiana :Providing Inclusive Household Water Request for Single Stage - One 2019-11- improved access to water IBRD / 84870 Post Open - National 9,100.00 6,975.63 Signed 2019-03-16 2019-05-11 2019-08-28 and Sanitation Services Quotations Envelope 07 through household connectionunder Sub Component 2a(i) of PRWSSIP. PRWSS-W-DIV39-6276-1 / WSS Vill Lapran Block Doraha District LudhianaProviding Inclusive Household Water Request for Single Stage - One 2019-11- improved access to water IBRD / 84870 Post Open - National 18,300.00 13,802.88 Signed 2019-03-16 2019-05-11 2019-07-12 and Sanitation Services Quotations Envelope 07 through household connection under Sub Component 2a(i) of PRWSSIP DWSS-W-DIV39-6279-1 / WSS Vill Panjrukha Block Khanna District Ludhiana Inclusive Household Water Request for Single Stage - One 2019-11- :Providing improved access to IBRD / 84870 Post Open - National 2,500.00 1,837.81 Signed 2019-03-16 2019-05-11 2019-07-06 and Sanitation Services Quotations Envelope 07 water through household connection underSub Component 2a(i) of PRWSSIP DWSS-W-DIV39-6280-1 / WSS Vill Sahibpur Block Khanna District Ludhiana: Inclusive Household Water Request for Single Stage - One 2019-11- Providing improved access to IBRD / 84870 Post Open - National 1,700.00 1,103.96 Signed 2019-03-16 2019-05-11 2019-07-06 and Sanitation Services Quotations Envelope 07 water through household connection under Sub Component 2a(i)of PRWSSIP. PRWSS-W-DIV39-6281-1 / WSS Vill Sherpur Bet Block Machhiwara District Ludhiana: Under Inclusive Household Water Request for Single Stage - One 2019-11- Providing improved access to IBRD / 84870 Post Open - National 9,800.00 0.00 Implementat 2019-03-17 2019-05-12 and Sanitation Services Quotations Envelope 08 water through household ion connection under Sub Component 2a(i) of PRWSSIP. DWSS-W-DIV39-6203-1 / WSS Vill Bhourla, Block Samrala,Block Samrala, Distt. Ludhiana : Providing and installing tubewell , Pump Transformation - Improved Request for Single Stage - One 2019-12- Chamber, Pumping IBRD / 84870 Post Open - National 48,100.00 44,889.29 Signed 2019-04-13 2019-06-08 2019-07-12 Livability of Villages Quotations Envelope 05 Machinery,Laying of Distribution System Construction of OHSR capacity under Sub Component 1-a(ii) PRWSSIP. PRWSS-W-DIV39-6599-1 / WSS Village Stabgarh, Block Shri Machhiwara Sahib, Distt. Ludhiana : Providing and Installing T/Well , Pump Transformation - Improved Request for Single Stage - One 2020-05- IBRD / 84870 Post Open - National 62,500.00 55,943.77 Signed 2019-08-23 2019-12-02 2019-09-26 Chamber, Pumping Machinery, Livability of Villages Quotations Envelope 30 disinfection unit and CI pipe & special inside the pump chamber. Construction of OHSR . O&M 3 months DWSS-W-DIV39-6629-1 / WSS village Cheema Basti Block Khanna.: Providing and Installing T/Well , Pump Transformation - Improved Request for Single Stage - One 2020-05- Chamber, Pumping Machinery, IBRD / 84870 Post Open - National 16,500.00 12,833.74 Signed 2019-08-23 2019-12-02 2019-09-26 Livability of Villages Quotations Envelope 30 disinfection unit and CI pipe & special inside the pump chamber. Construction of OHSR . O&M 3 months DWSS-W-DIV39-6630-1 / WSS village Murbarkpur, Block Machhiwara, Distt. Ludhiana: Providing and Installing T/Well , Pump Chamber, Transformation - Improved Request for Single Stage - One 2020-05- IBRD / 84870 Post Open - National 36,100.00 33,325.02 Signed 2019-08-23 2019-12-02 2019-09-26 Pumping Machinery, Livability of Villages Quotations Envelope 30 disinfection unit and CI pipe & special inside the pump chamber. Construction of OHSR . O&M 3 months PRWSS-S-DIV39-6689-1 / Construction of Office Strengthening Institutions Single Stage - Two 2020-07- Building for Divisional office IBRD / 84870 Post Request for Bids Open - National 100,300.00 92,266.53 Signed 2019-08-18 2019-09-06 2019-08-23 2019-10-04 2019-10-29 2019-12-17 2019-11-20 2020-01-21 2019-12-16 and Project Management Envelope 19 at Khanna (Under PRWSSIP Sub Component 4A) DWSS-W-DIV39-6628-1 / W/S scheme Maksudra, Block Doraha, Distt. Ludhiana: Inclusive Household Water Request for Single Stage - One 2020-05- Providing improved access to IBRD / 84870 Post Open - National 13,000.00 10,105.33 Signed 2019-08-23 2019-12-02 2020-06-09 and Sanitation Services Quotations Envelope 30 water through Household Connections & pipeline under Sub Component 2a(i) PRWSSIP. Page 2 DWSS-W-DIV39-6752-1 / WSS Village Milkwal Block Shri Machhiwara Sahib Distt LudhianaProviding and Transformation - Improved Request for Single Stage - One 2020-01- Installing 200 mm id straight IBRD / 84870 Post Open - National 70,800.00 65,166.26 Signed 2019-10-05 2020-01-14 2019-11-29 Livability of Villages Quotations Envelope 16 Tubewell, Pump Chamber, Pumping Machinery, RCC OHSR 50000 ltrs, pipe line and O and M 3 months complete . DWSS-W-DIV39-7584-1 / WSS Village Asgripur Block Khanna Distt Ludhiana : Providing and Installing 150 Transformation - Improved Request for Single Stage - One 2020-10- mm id straight Tubewell, IBRD / 84870 Post Open - National 26,300.00 23,052.94 Signed 2019-12-09 2020-04-13 2020-01-28 Livability of Villages Quotations Envelope 10 Pump Chamber, Pumping Machinery, Pipeline, Solar Panel, and O and M 3 months complete DWSS-W-DIV39-7712-1 / WSS village Khanpur Mand, Block Shri Machhiwara Sahib, Distt. Ludhiana: installing tubewell, Pumping Machinery, Transformation - Improved Request for Single Stage - One 2020-12- IBRD / 84870 Post Open - National 53,000.00 48,104.38 Signed 2020-02-04 2020-06-09 2020-03-12 Disinfection Unit. const of Livability of Villages Quotations Envelope 06 Pump Chamber & OHSR. Laying of Rising Main and Distribution System complete in all respect . DWSS-W-DIV39-8135-1 / WSS Village Bajidpur Kothe, Block Khanna, District Ludhiana: Installing tubewell, Pumping Machinery, Transformation - Improved Request for Single Stage - One 2020-11- Disinfection Unit and IBRD / 84870 Post Open - National 25,000.00 21,150.82 Signed 2020-07-05 2020-11-08 2020-08-14 Livability of Villages Quotations Envelope 10 Distribution System. Construction of Pump Chamber. O&M for 3 months under PRWSSIP. (Under Sub Component 1-a(iii)/JJM) PRWSS-W-DIV39-8930-1 / WSS village Kot Sekhon Basti, Block Khan: Providing and installing of 100mm i/d straight tubewell upto 150 Under Transformation - Improved Request for Single Stage - One 2022-06- mtr depth, Pump Chamber, IBRD / 84870 Post Open - National 16,000.00 0.00 Implementat 2020-12-29 2021-12-24 Livability of Villages Quotations Envelope 22 Pumping Machinery, ion Disinfection Unit and Distribution System and O&M for 3 months complete in all respect PRWSS-G-DIV39-8984-1 / WSS Samaspur, Block Samrala, Distt. LudhianaProviding and Installing of Centralized Under Request for Single Stage - One 2022-08- Sodium Hypochlorite Storage IBRD / 84870 Improved Water Quality Post Open - National 12,000.00 11,532.22 Implementat 2021-02-25 2022-02-20 Quotations Envelope 19 Facility including FRP Tank of ion capacity of 10000 Ltr. and all other works contingent thereto at Water Works PRWSS-W-DIV39-8978-1 / WSS Vill Dhulewal, Block Shri Machhiwara Sahib, Distt. Ludhiana : Providing and installing tubewell Pump Transformation - Improved Request for Single Stage - One 2022-11- IBRD / 84870 Post Open - National 63,000.00 0.00 Canceled 2021-03-09 2022-03-04 Chamber, Pumping Machinery, Livability of Villages Quotations Envelope 29 Disinfection Unit, Laying of Rising Main and Distribution System Construction of OHSR . O&M for 3 months DWSS-W-DIV39-8979-1 / WSS village Mand Jodhwal, Block Shri Machhiwara Sahib, Distt. Ludhiana : Providing and installing tubewell Pump Strengthening Institutions Request for Single Stage - One 2023-02- IBRD / 84870 Post Open - National 64,000.00 0.00 Canceled 2021-03-02 2022-02-25 Chamber, Pumping Machinery, and Project Management Quotations Envelope 25 Disinfection Unit, Laying of Rising Main and Distribution System Construction of OHSR . O&M for 3 months DWSS-W-DIV39-7483-1 / WSS village Ajlaud, Block Samrala, Distt. Ludhiana Providing and installing Under tubewell Pump Chamber, Transformation - Improved Request for Single Stage - One 2022-11- IBRD / 84870 Post Open - National 64,000.00 0.00 Implementat 2021-03-09 2022-03-04 Pumping Machinery, Livability of Villages Quotations Envelope 29 ion Disinfection Unit, Laying of Rising Main and Distribution System Construction of OHSR . O&M for 3 months PRWSS-S-DIV39-9040-1 / Construction of Office Building, Public Health Services such as Internal Under Water Supply, Internal Strengthening Institutions Request for Single Stage - One 2023-03- IBRD / 84870 Post Open - National 56,000.00 50,655.83 Implementat 2021-03-09 2022-03-04 Sewerage System, Sanitary and Project Management Quotations Envelope 04 ion installation, Flooring and wall Tiles, Estate Water Supply, Estate Sewerage, Fire fighting equipment, DWSS-W-DIV39-9004-1 / WSS Village Cheema, Block Khanna, Distt. Ludhiana Providing and installing of tubewell, Pump Chamber, Transformation - Improved Request for Single Stage - One 2021-12- Pumping Machinery, IBRD / 84870 Post Open - National 88,000.00 0.00 Canceled 2021-02-17 2021-03-31 Livability of Villages Quotations Envelope 26 Disinfection Unit, Laying of Rising Main and Distribution System Construction of OHSR, O&M for 3 months under PRWSSIP Page 3 DWSS-W-DIV39-9218-1 / WSS village Mand Fatehgarh, Block Shri Machhiwara Sahib, Distt. Ludhiana : Providing and installing tubewell, Pump Transformation - Improved Request for Single Stage - One 2021-12- IBRD / 84870 Post Open - National 66,000.00 0.00 Canceled 2021-02-17 2021-03-31 Chamber, Pumping Machinery, Livability of Villages Quotations Envelope 26 Disinfection Unit, Laying of Rising Main and Distribution System Construction of OHSR and O&M for 3 months DWSS-W-DIV39-9327-1 / WSS Vill Rod Majri, Block Shri Machhiwara Sahib, Distt. National Ludhiana: Providing and Procurement Pending installing tubewell, Pump Transformation - Improved Request for Single Stage - One 2021-12- IBRD / 84870 Post Open - National Document - 1 31,000.00 0.00 Implementat 2021-04-27 2021-06-26 Chamber, Pumping Machinery, Livability of Villages Quotations Envelope 23 Envelope process ion Disinfection Unit, Laying of (Non Bank-SPD) Distribution System as per DWSS design plinth protection and O&M for 3 months DWSS-W-DIV39-9328-1 / WSS Vill Urna, Block Shri Machhiwara: Providing and National installing of tubewell , Pump Procurement Pending Chamber, Pumping Machinery, Transformation - Improved Request for Single Stage - One 2021-12- IBRD / 84870 Post Open - National Document - 1 48,000.00 0.00 Implementat 2021-04-27 2021-06-26 Disinfection Unit, Laying of Livability of Villages Quotations Envelope 23 Envelope process ion Rising Main and Distribution (Non Bank-SPD) System Construction of OHSR capacity 15000 ltr, as per DWSS design plinth protection DWSS-W-DIV39-9329-1 / WSS village Ajlaud, Block Samrala, Distt. Ludhiana : Providing and installing National tubewell , Pump Chamber, Procurement Pending Transformation - Improved Request for Single Stage - One 2021-12- Pumping Machinery, IBRD / 84870 Post Open - National Document - 1 71,000.00 0.00 Implementat 2021-04-26 2021-06-25 Livability of Villages Quotations Envelope 22 Disinfection Unit, Laying of Envelope process ion Rising Main and Distribution (Non Bank-SPD) System Construction of OHSR capacity , as per DWSS design plin DWSS-W-DIV39-9336-1 / WSS Vill haroudi, Block Shri Machhiwara Sahib, Distt. Ludhiana : Providing and National installing of tubewell , Pump Procurement Pending Transformation - Improved Request for Single Stage - One 2021-12- Chamber, Pumping Machinery, IBRD / 84870 Post Open - National Document - 1 49,000.00 0.00 Implementat 2021-04-26 2021-06-25 Livability of Villages Quotations Envelope 22 Disinfection Unit, Laying of Envelope process ion Rising Main and Distribution (Non Bank-SPD) System Construction of OHSR capacity 1, as per DWSS design GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PRWSS-G-DIV39-5532-1 / Procurement of office Furniture, Electric Fans tools and plants and other facilities Strengthening Institutions Request for Single Stage - One for New JE sections (S443 to IBRD / 84870 Post Open - National 6,400.00 5,788.62 Signed 2019-02-11 2019-04-08 2019-02-26 2019-10-05 and Project Management Quotations Envelope S452, S454, S456, S457) under jurisdiction of Division Khanna under Component 4A of PRWSSIP NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4