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: 2017-08-30 2020-11-19 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): Federal Ministry of Water Resources WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned 3NUWSRP/WKS/NCB/04/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.96 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Benue Water Supply Development Improvement 3NUWSRP/WKS/NCB/01/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.92 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Abia Water Supply Development Improvement 3NUWSRP/WKS/NCB/02/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.92 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Anambra Water Supply Development Improvement 3NUWSRP/WKS/NCB/03/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.96 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Bayelsa Water Supply Development Improvement 3NUWSRP/WKS/NCB/07/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.96 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Gombe Water Supply Development Improvement 3NUWSRP/WKS/NCB/05/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.96 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Jigawa Water Supply Development Improvement 3NUWSRP/WKS/NCB/06/17 2. Water Sector Governance, / Emergency Rehabilitation Institutional Strengthening Request for Single Stage - One Works in the Tier 2 SWAs IDA / 54160 Prior Open - National 796,000.96 0.00 Canceled 2018-06-04 2018-06-12 2018-07-24 2018-08-23 2018-09-27 2019-09-27 and Human Capital Proposals Envelope for Kano Water Supply Development Improvement 3NUWSRP/WKS/NCB/08/17 2. Water Sector Governance, / Rehabilitation Works in Institutional Strengthening Open - Single Stage - One IDA / 54160 Post Request for Bids 796,000.96 0.00 Canceled 2017-11-20 2017-11-25 2018-01-06 2018-02-05 2018-03-12 2018-09-08 the Tier 2 SWAs for Ondo and Human Capital International Envelope Water Supply Improvement Development Page 1 3NUWSRP/WKS/NCB/09/17 2. Water Sector Governance, / Rehabilitation Works in Institutional Strengthening Open - Single Stage - One IDA / 54160 Post Request for Bids 796,000.96 0.00 Canceled 2017-11-20 2017-11-25 2018-01-06 2018-02-05 2018-03-12 2018-09-08 the Tier 2 SWAs for Plateau and Human Capital International Envelope Water Supply Improvement Development 3NUWSRP/WKS/SHOP/2019/0 3. Sector wide Improvement Pending Request for Single Stage - One 1 / Rehabilitation of Project IDA / 54160 and Project Management at Post Limited 50,000.00 0.00 Implementat 2019-08-11 2019-10-06 2019-11-05 Quotations Envelope Office Building in Abuja the Federal Level ion 3NUWSRP/WKS/ICB/01/19 / Emergency Rehabilitation Works in the Tier 2 SWAs 2. Water Sector Governance, of Abia, Anambra, Bayelsa, Institutional Strengthening Open - Single Stage - One IDA / 54160 Prior Request for Bids 7,164,008.64 0.00 Canceled 2019-01-14 2019-01-19 2019-03-02 2019-04-01 2019-05-06 2019-11-02 Benue, Gombe, Jigawa, Kano and Human Capital International Envelope Ondo & Plateau Water Development Supply Improvement (Lots 1 - 9) 3NUWSRP/WKS/RFQ/2/2019 / Rehabilitation of 2. Water Sector Governance, commercial building/office for Pending Institutional Strengthening Request for Single Stage - One the Billing System IDA / 54160 Post Limited 195,000.00 0.00 Implementat 2019-11-03 2019-12-29 2020-03-28 and Human Capital Quotations Envelope Software/Hardware in Abia ion Development Anambra and Bayelsa States (Package 1) 3NUWSRP/WKS/RFQ/3/2019 / Rehabilitation of 2. Water Sector Governance, commercial building/office for Pending Institutional Strengthening Request for Single Stage - One the Billing System IDA / 54160 Post Limited 180,000.00 0.00 Implementat 2019-11-03 2019-12-29 2020-03-28 and Human Capital Quotations Envelope Software/Hardware in Benue, ion Development Ondo and Plateau States (Package 2) 3NUWSRP/WKS/RFQ/4/2019 / Rehabilitation of 2. Water Sector Governance, commercial building/office for Pending Institutional Strengthening Request for Single Stage - One the Billing System IDA / 54160 Post Limited 60,000.00 0.00 Implementat 2019-11-03 2019-12-29 2020-03-28 and Human Capital Quotations Envelope Software/Hardware in Gombe ion Development Jigawa and Kano States (Package 3) 3NUWSRP/WKS/NCB/1/2019 / Rehabilitation of Water 2. Water Sector Governance, Treatment Plant, Water Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 3,000,000.00 2,367,958.91 Signed 2019-09-23 2019-10-31 2019-09-28 2019-10-31 2019-11-09 2019-11-28 2019-12-09 2020-01-08 2020-01-13 2020-01-30 2020-10-09 Works and Drilling of and Human Capital Envelope Boreholes in Gombe Jigawa Development and Kano States 3NUWSRP/WKS/NCB/3/2019 / Rehabilitation of Old 2. Water Sector Governance, Water Scheme in Makurdi, Pending Institutional Strengthening Single Stage - One Benue State, Araromi Obu IDA / 54160 Post Request for Bids Open - National 3,000,000.00 0.00 Implementat 2020-01-26 2020-01-31 2020-02-28 2020-03-13 2020-03-21 2020-07-19 and Human Capital Envelope Water Scheme in Ondo ion Development State and Pankshin Water Scheme in Plateau State 3NUWSRP/WKS/NCB/4/2019 / Rehabilitation of Water 2. Water Sector Governance, Treatment Plant, Water Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 3,000,000.00 2,239,718.91 Signed 2020-01-26 2020-01-20 2020-01-31 2020-02-28 2020-02-20 2020-03-13 2020-02-24 2020-03-27 2020-03-02 2020-07-25 Works and Drilling of and Human Capital Envelope Boreholes in Abia, Anambra Development and Bayelsa States 3NUWSRP/WKS/RFQ/2020/06 2. Water Sector Governance, / Rehabilitation Works of the Institutional Strengthening Request for Single Stage - One Ondo State Water IDA / 54160 Post Open - National 98,360.00 91,835.45 Signed 2020-03-12 2020-03-26 2020-06-01 2020-06-24 and Human Capital Quotations Envelope Corporation Headquarter Development building Page 2 3NUWSRP/WKS/RFQ/2020/01 2. Water Sector Governance, / Construction works of the Pending Institutional Strengthening Single Stage - One Imo State Water & IDA / 54160 Post Request for Bids Open - National 327,868.00 0.00 Implementat 2020-02-11 2020-02-16 2020-03-08 2020-03-22 2020-04-12 2020-08-10 and Human Capital Envelope Sewerage Corporation ion Development Headquarter building 3NUWSRP/WKS/RFB/2020/01 2. Water Sector Governance, / Emergency Rehabilitation Pending Institutional Strengthening Single Stage - One Works of Teir-2 States of IDA / 54160 Post Request for Bids Open - National 2,459,016.00 0.00 Implementat 2020-03-24 2020-03-26 2020-04-23 2020-05-07 2020-05-28 2020-09-25 and Human Capital Envelope Sokoto and Kebbi Water ion Development Schemes 3NUWSRP/WKS/RFB/2020/02 / Emergency Rehabilitation 2. Water Sector Governance, Works of Teir-2 States of Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 4,500,000.00 3,808,035.54 Signed 2020-03-31 2020-06-15 2020-04-02 2020-04-30 2020-07-14 2020-05-14 2020-07-22 2020-06-11 2020-08-12 2020-10-09 Adamawa, Imo, Kebbi & and Human Capital Envelope Sokoto Water Schemes (Lots Development 1 - 3) 3NUWSRP/WKS/RFQ/2020/02 2. Water Sector Governance, / Upgrade of Ondo State Under Institutional Strengthening Request for Single Stage - One Water Corporation for long IDA / 54160 Post Open - National 100,000.00 97,371.37 Implementat 2020-10-08 2020-10-20 2020-12-19 and Human Capital Quotations Envelope time Operational ion Development Performance of the Utility GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 3NUWSRP/NCB/02/2017 / Procurement of Bulk and 2. Water Sector Governance, Customer meters for the Institutional Strengthening Single Stage - One Tier 2 States of Abia, IDA / 54160 Post Request for Bids Open - National 2,975,000.00 1,189,398.75 Completed 2017-11-14 2017-11-28 2017-11-21 2018-01-02 2018-01-23 2018-02-01 2018-02-19 2018-03-08 2018-03-13 2018-09-04 2018-08-31 and Human Capital Envelope Anambra, Bayelsa, Benue, Development Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/NCB/05/2017 / Supply of Leak Detection 2. Water Sector Governance, Equipments for Tier 2 Institutional Strengthening Single Stage - One States of Abia, Anambra, IDA / 54160 Post Request for Bids Open - National 360,000.00 0.00 Canceled 2017-11-28 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 and Human Capital Envelope Bayelsa, Benue, Gombe, Development Jigawa, Kano, Ondo and Plateau 3NUWSRP/NCB/03/2017 / Supply of Operational 2. Water Sector Governance, Vehicles (light trucks) for Institutional Strengthening Request for Single Stage - One Tier 2 States of Abia, IDA / 54160 Post Open - National 400,000.00 1,106,335.94 Completed 2017-11-18 2017-12-28 2018-01-20 2018-03-08 2018-07-19 2018-08-16 and Human Capital Quotations Envelope Anambra, Bayelsa, Benue, Development Gombe, Jigawa, Kano, Ondo and Plateau (Lot I) 3NUWSRP/NCB/04/2017 / Supply of Operational 2. Water Sector Governance, Vehicles (Motorcycles) for Institutional Strengthening Request for Single Stage - One Tier 2 States of Abia, IDA / 54160 Post Open - National 120,000.00 138,235.44 Completed 2017-11-18 2018-01-20 2018-03-08 2018-07-19 2018-08-16 and Human Capital Quotations Envelope Anambra, Bayelsa, Benue, Development Gombe, Jigawa, Kano, Ondo and Plateau (Lot II) 3NUWSRP/NCB/01/2017 / 3. Sector wide Improvement Supply of Equipments for Single Stage - Two IDA / 54160 and Project Management at Post Request for Bids Open - National 262,000.30 0.00 Canceled 2017-06-30 2017-07-21 2017-08-21 2017-08-31 2017-09-28 2017-10-12 the Strengthening of the Envelope the Federal Level Water Supply Data Bank Page 3 3NUWSRP/SHOP/01/2019 / 3. Sector wide Improvement Procurement of Fire proof Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 1,836.07 2,990.63 Signed 2019-03-24 2019-12-12 2019-05-19 2019-12-23 2019-09-16 Safe for Project Management Quotations Envelope the Federal Level Office 3NUWSRP/NCB/02/2019 / 3. Sector wide Improvement Request for Single Stage - One Procurement of operational IDA / 54160 and Project Management at Post Limited 368,852.46 423,646.26 Signed 2019-03-31 2019-12-10 2019-05-26 2020-01-07 2019-09-23 2020-01-27 Quotations Envelope vehicles the Federal Level 3NUWSRP/GDS/NCB/2019/01 / Procurement of Operational 2. Water Sector Governance, Pending Vehicles for the 4new States Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 1,440,655.00 0.00 Implementati 2019-11-05 2019-11-10 2019-12-22 2020-01-21 2020-02-25 2020-04-24 of Adamawa, Imo, Kebbi & and Human Capital Envelope on Sokoto and Federal Project Development Implementation Unit 3NUWSRP/GDS/SHOP/2019/0 3. Sector wide Improvement 3 / Procurement of 100KVA Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 18,032.00 28,859.68 Completed 2019-11-24 2019-12-12 2020-01-19 2020-01-14 2020-04-18 2020-01-30 Generating Set for Project Quotations Envelope the Federal Level Office in Abuja 3NUWSRP/GDS/SHOP/2019/0 2. Water Sector Governance, 4 / Procurement of Office Pending Institutional Strengthening Request for Single Stage - One Furniture for the Tier 2 IDA / 54160 Post Limited 50,000.00 0.00 Implementati 2019-08-04 2019-09-29 2019-11-28 and Human Capital Quotations Envelope States for the Billing on Development Software hardware 3NUWSRP/GDS/NCB/01/2019 / Procurement and Installation of Billing System 2. Water Sector Governance, Under Hardware (ICT) Equipment Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 800,000.00 0.00 Implementati 2019-09-24 2019-09-24 2019-09-29 2019-09-25 2019-11-10 2019-12-10 2020-01-14 2020-07-12 in Tier 2 States for Abia, and Human Capital Envelope on Anambra, Bayelsa Benue, Development Gombe, Jigawa, Kano, Ondo & Plateau for Lots 1 - 3 3NUWSRP/GDS/NCB/02/2019 / Procurement and Installation of Energy Requirements to provide 2. Water Sector Governance, Under power to the office housing Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 1,200,000.00 0.00 Implementati 2019-12-20 2019-09-20 2019-12-25 2019-12-20 2020-01-22 2019-10-24 2020-02-05 2020-02-19 2020-05-19 the Billing Software in Tier and Human Capital Envelope on 2 States of Abia, Anambra, Development Bayelsa Benue, Gombe, Jigawa, Kano, Ondo & Plateau States Lots 1 - 3 3NUWSRP/GDS/RFQ/2020/01 3. Sector wide Improvement / Supply of Operational Request for Single Stage - One IDA / 54160 and Project Management at Post Open - National 500,000.00 483,381.66 Signed 2020-02-20 2020-04-03 2020-07-07 2020-06-02 Vehicles for FPIU Office & Quotations Envelope the Federal Level Tier 2 States 3NUWSRP/GDS/RFQ/2020/03 / Procurement of Safety Equipments to the Tier 2 2. Water Sector Governance, Pending States of Abia, Anambra, Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2020-03-17 2020-03-22 2020-04-12 2020-04-26 2020-05-17 2020-08-15 Bayelsa, Imo, Benue, Ondo, and Human Capital Envelope on Plateau, Adamawa, Gombe, Development Jigawa, Kano, Kebbi & Sokoto (Lots 1 - 3) 3NUWSRP/GDS/NCB/2020/01 / Engagement of Contractor 3. Sector wide Improvement Under Single Stage - One for Procurement of Financial IDA / 54160 and Project Management at Post Request for Bids Open - National 213,114.00 0.00 Implementati 2020-02-25 2020-09-11 2020-03-01 2020-03-03 2020-03-04 2020-04-18 2020-08-16 Envelope Management Tools with the Federal Level on installation and training Page 4 3NUWSRP/GDS/NCB/2020/02 / Procurement of harware 2. Water Sector Governance, Under equipments (ICT equipments, Institutional Strengthening Single Stage - One IDA / 54160 Post Request for Bids Open - National 327,868.00 0.00 Implementati 2020-03-24 2020-10-26 2020-03-29 2020-05-10 2020-06-09 2020-07-14 2020-10-12 V-sat) in Tier 2 States of and Human Capital Envelope on Adamawa, Imo, Kebbi & Development Sokoto 3NUWSRP/GDS/NCB/2020/03 2. Water Sector Governance, / Procurement of Energy Under Institutional Strengthening Single Stage - One requirement (solar power etc) IDA / 54160 Post Request for Bids Open - National 327,868.00 0.00 Implementati 2020-03-24 2020-10-26 2020-03-29 2020-05-10 2020-06-09 2020-07-14 2020-10-12 and Human Capital Envelope in Tier 2 States of Adamwa, on Development Imo, Kebbi & Sokoto 3NUWSRP/GDS/RFQ/2020/02 / Supply of Office Equipments and Furnitures for FPIU & SPLO offices in 3. Sector wide Improvement Adamawa, Imo, Kebbi & Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 98,360.00 97,767.10 Signed 2020-03-02 2020-06-10 2020-03-26 2020-07-24 2020-05-25 Sokoto States (Laptops, Desk Quotations Envelope the Federal Level tops, Printers, Scanner machines, Photocopiers, Chairs, Tables, Cabinets, Internet etc) 3NUWSRP/GDS/RFQ/2020/04 3. Sector wide Improvement / Procurement of Personal Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 40,000.00 34,741.12 Completed 2020-04-09 2020-04-06 2020-05-07 2020-04-24 2020-05-21 2020-06-19 Protective Equipment (PPE) Quotations Envelope the Federal Level for Abia & Bayelsa States 3NUWSRP/GDS/RFQ/2020/05 3. Sector wide Improvement / Procurement of Personal Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 40,000.00 33,036.12 Completed 2020-04-09 2020-04-06 2020-05-07 2020-04-22 2020-05-21 2020-06-19 Protective Equipment (PPE) Quotations Envelope the Federal Level for Anambra & Imo States 3NUWSRP/GDS/DIR/2020/01 3. Sector wide Improvement / Procurement of Personal IDA / 54160 and Project Management at Post Direct Selection Direct 21,000.00 18,265.77 Completed 2020-04-07 2020-04-02 2020-04-13 2020-04-06 2020-04-30 2020-04-14 2020-05-14 2020-06-23 Protective Equipment (PPE) the Federal Level for Ondo State 3NUWSRP/GDS/RFQ/2020/06 3. Sector wide Improvement / Procurement of Personal Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 40,000.00 37,188.49 Completed 2020-04-09 2020-04-06 2020-06-04 2020-04-22 2020-06-18 2020-07-08 Protective Equipment (PPE) Quotations Envelope the Federal Level for Benue & Plateau States 3NUWSRP/GDS/DIR/2020/02 3. Sector wide Improvement / Procurement of Personal IDA / 54160 and Project Management at Post Direct Selection Direct 21,000.00 18,463.76 Completed 2020-04-07 2020-04-02 2020-04-13 2020-04-06 2020-04-30 2020-04-22 2020-05-14 2020-07-13 Protective Equipment (PPE) the Federal Level for Adamawa State 3NUWSRP/GDS/DIR/2020/03 3. Sector wide Improvement / Procurement of Personal IDA / 54160 and Project Management at Post Direct Selection Direct 21,000.00 17,273.51 Completed 2020-04-07 2020-04-02 2020-04-09 2020-04-06 2020-04-27 2020-04-17 2020-05-04 2020-07-13 Protective Equipment (PPE) the Federal Level for Gombe State 3NUWSRP/GDS/RFQ/2020/07 3. Sector wide Improvement / Procurement of Personal Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 42,000.00 39,072.82 Signed 2020-04-09 2020-04-06 2020-06-04 2020-04-20 2020-06-18 Protective Equipment (PPE) Quotations Envelope the Federal Level for Kano & Jigawa States 3NUWSRP/GDS/RFQ/2020/08 3. Sector wide Improvement / Procurement of Personal Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 42,000.00 36,527.70 Completed 2020-04-12 2020-04-06 2020-06-07 2020-04-22 2020-06-21 2020-07-13 Protective Equipment (PPE) Quotations Envelope the Federal Level for Kebbi & Sokoto States 3NUWSRP/RWASH/GDS/RFQ/ 2020/01 / Supply of 3. Sector wide Improvement Pending Operational Vehicles for the Request for Single Stage - One IDA / 54160 and Project Management at Post Limited 500,000.00 0.00 Implementati 2020-08-09 2020-09-06 2020-11-05 Nigeria Sustainable Water Quotations Envelope the Federal Level on Supply, Sanitation and Hygiene Project Page 5 3NUWSRP/GDS/RFQ/2020/10 2. Water Sector Governance, / Procurement of Prepaid Pending Institutional Strengthening Request for Single Stage - One Meters for Tier 2 States of IDA / 54160 Post Open - National 100,000.00 0.00 Implementati 2020-10-08 2020-10-15 2020-12-14 and Human Capital Quotations Envelope Adamawa, Imo, Kebbi and on Development Sokoto 3NUWSRP/GDS/RFQ/2020/09 / Procurement of Motorcycles 2. Water Sector Governance, for Tier 2 States of Institutional Strengthening Request for Single Stage - One Adamawa, Imo, Kebbi and IDA / 54160 Post Limited 100,000.00 89,283.85 Signed 2020-10-15 2020-10-27 2020-10-27 2020-11-11 2020-11-26 and Human Capital Quotations Envelope Sokoto to Enhance Development Performance of their Commercial Unit NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 3NUWSRP/QCBS/01/17 / 3. Sector wide Improvement Consultancy for Revision of Quality And Cost- Open - Under IDA / 54160 and Project Management at Prior 547,000.54 0.00 2017-04-03 2018-07-25 2017-04-17 2018-07-25 2017-05-19 2019-04-23 2017-06-30 2019-06-07 2017-07-14 2019-10-29 2017-09-08 2017-11-03 2018-03-16 year 2000 Water Supply and Based Selection International Implementation the Federal Level Sanitation Policy 3NUWSRP/QCBS/03/17 / 3. Sector wide Improvement Consultancy for the Quality And Cost- Open - IDA / 54160 and Project Management at Prior 721,000.31 0.00 Canceled 2017-10-02 2017-10-16 2017-11-17 2017-12-29 2018-01-12 2018-03-09 2018-05-04 2019-03-11 Development of National Based Selection International the Federal Level Water Fund 3NUWSRP/QCBS/05/17 / Consultancy On 3. Sector wide Improvement Quality And Cost- Open - Pending Establishment of Water IDA / 54160 and Project Management at Prior 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 Based Selection International Implementation Quality Data Base for 36 the Federal Level States and FCT 3NUWSRP/QCBS/10/15 / Consultancy for Institutional 2. Water Sector Governance, Development, Billing and Institutional Strengthening Quality And Cost- Open - Collection system, Customer IDA / 54160 Prior 688,000.53 0.00 Canceled 2017-05-01 2017-05-19 2017-06-16 2017-07-28 2017-08-11 2017-10-20 2017-12-01 2018-10-05 and Human Capital Based Selection International Enumeration, Tariff Studies Development and Mapping for Southern Tier 2 SWAs 3NUWSRP/QCBS/11/15 / Consultancy for Institutional Development, Billing and 3. Sector wide Improvement Quality And Cost- Open - Collection system, Customer IDA / 54160 and Project Management at Prior 688,000.53 0.00 Canceled 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 International Enumeration, Tariff Studies the Federal Level and Mapping for Northern Tier 2 SWAs 3NUWSRP/QCBS/02A/2017 / Consultancy Services for Detailed Engineering 2. Water Sector Governance, Assessment and Supervision Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 500,000.00 0.00 Canceled 2017-10-02 2017-10-16 2017-11-20 2018-01-01 2018-01-15 2018-02-12 2018-04-23 2019-10-20 of works Rehabilitation in and Human Capital Based Selection International the Tier 2 States of Abia, Development Anambra and Bayelsa (Lot I) Page 6 3NUWSRP/QCBS/02B/2017 / Consultancy Services for 2. Water Sector Governance, Detailed Engineering Institutional Strengthening Quality And Cost- Open - Assessment and Supervision IDA / 54160 Prior 500,000.00 0.00 Canceled 2017-10-02 2017-10-16 2017-11-20 2018-01-01 2018-01-15 2018-02-12 2018-04-23 2019-10-20 and Human Capital Based Selection International of works Rehabilitation in Development the Tier 2 States of Benue, Ondo and Plateau (Lot II) 3NUWSRP/QCBS/02C/2017 / Consultancy Services for 2. Water Sector Governance, Detailed Engineering Institutional Strengthening Quality And Cost- Open - Assessment and Supervision IDA / 54160 Prior 500,000.00 0.00 Canceled 2017-10-02 2017-10-16 2017-11-20 2018-01-01 2018-01-15 2018-02-12 2018-04-23 2019-10-20 and Human Capital Based Selection International of works Rehabilitation in Development the Tier 2 States of Gombe, Jigawa and Kano (Lot III) 3NUWSRP/QCBS/IPA/2017 / 2. Water Sector Governance, Development of Investment Institutional Strengthening Quality And Cost- Open - Plan for Tier 2 States of IDA / 54160 Prior 750,000.00 0.00 Canceled 2017-09-04 2017-09-18 2017-10-23 2017-12-04 2017-12-18 2018-01-29 2018-04-16 2018-07-15 and Human Capital Based Selection International Abia, Anambra and Bayelsa Development (Lot I) 3NUWSRP/QCBS/IPB/2017 / 2. Water Sector Governance, Development of Investment Institutional Strengthening Quality And Cost- Open - Plan for Tier 2 States of IDA / 54160 Prior 650,000.00 0.00 Canceled 2017-09-04 2017-09-18 2017-10-23 2017-12-04 2017-12-18 2018-01-29 2018-04-09 2018-07-08 and Human Capital Based Selection International Benue, Ondo and Plateau Development (Lot II) 3NUWSRP/QCBS/IPC/2017 / 2. Water Sector Governance, Development of Investment Institutional Strengthening Quality And Cost- Open - Plan for Tier 2 States of IDA / 54160 Prior 650,000.00 0.00 Canceled 2017-09-04 2017-09-18 2017-10-23 2017-12-04 2017-12-18 2018-01-29 2018-04-16 2018-07-15 and Human Capital Based Selection International Gombe, Jigawa and Kano Development (Lot III) 3NUWSRP/QCBS/CEA/2017 / Consultancy Services for 2. Water Sector Governance, Customer Enumeration and Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 1,150,000.00 0.00 Canceled 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 and Human Capital Based Selection International States of Abia, Anambra Development and Bayelsa (Lot I) 3NUWSRP/QCBS/CEB/2017 / Consultancy Services for 2. Water Sector Governance, Customer Enumeration and Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 850,000.00 0.00 Canceled 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 and Human Capital Based Selection International States of Benue, Ondo and Development Plateau (Lot II) 3NUWSRP/QCBS/CEC/2017 / Consultancy Services for 2. Water Sector Governance, Customer Enumeration and Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 900,000.00 0.00 Canceled 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 and Human Capital Based Selection International States of Gombe, Jigawa Development and Kano (Lot III) 3NUWSRP/QCBS/AMB/2017 / Consultancy Services for 2. Water Sector Governance, Tariff Studies for Tier 2 Institutional Strengthening Quality And Cost- Open - States of Abia, Anambra, IDA / 54160 Post 315,000.00 0.00 Canceled 2017-09-18 2017-10-02 2017-11-03 2017-12-15 2017-12-29 2018-02-09 2018-04-20 2018-10-17 and Human Capital Based Selection International Bayelsa, Benue, Gombe, Development Jigawa, Kano, Ondo and Plateau 3NUWSRP/QCBS/AMC/2017 / Consultancy Services for Development of Asset 2. Water Sector Governance, Consultant Management for Tier 2 Institutional Strengthening Open - IDA / 54160 Post Qualification 225,000.00 0.00 Canceled 2017-11-20 2017-12-11 2018-01-24 2018-02-23 2018-03-30 2018-09-26 States of Abia, Anambra, and Human Capital International Selection Bayelsa, Benue, Gombe, Development Jigawa, Kano, Ondo and Plateau Page 7 3NUWSRP/QCBS/BCA/2017 / Consultancy Services for 2. Water Sector Governance, Development of Billing and Institutional Strengthening Quality And Cost- Open - IDA / 54160 Post 450,000.00 0.00 Canceled 2017-09-25 2017-11-07 2017-10-09 2017-12-28 2017-11-10 2017-12-22 2018-01-05 2018-02-02 2018-04-20 2018-10-17 Collection system for Tier 2 and Human Capital Based Selection International States of Abia, Anambra Development and Bayelsa (Lot I) 3NUWSRP/QCBS/BCB/2017 / Consultancy Services for 2. Water Sector Governance, Development of Billing and Institutional Strengthening Quality And Cost- Open - IDA / 54160 Post 450,000.00 0.00 Canceled 2017-09-25 2017-11-07 2017-10-09 2017-12-28 2017-11-13 2017-12-25 2018-01-08 2018-02-05 2018-04-23 2018-10-20 Collection system for Tier 2 and Human Capital Based Selection International States of Benue, Ondo and Development Plateau (Lot II) 3NUWSRP/QCBS/BCC/2017 / Consultancy Services for 2. Water Sector Governance, Development of Billing and Institutional Strengthening Quality And Cost- Open - IDA / 54160 Post 400,000.00 0.00 Canceled 2017-09-25 2017-11-07 2017-10-09 2017-12-28 2017-11-10 2017-12-22 2018-01-05 2018-02-02 2018-04-20 2018-10-17 Collection system for Tier 2 and Human Capital Based Selection International States of Gombe, Jigawa Development and Kano (Lot III) 3NUWSRP/QCBS/EAS/2017 / Consultancy Services for Detailed Engineering 2. Water Sector Governance, Assessment and Supervision Institutional Strengthening Quality And Cost- Open - of works Rehabilitation in IDA / 54160 Prior 1,500,000.00 0.00 Canceled 2017-11-08 2017-11-28 2017-11-21 2017-12-20 2018-01-04 2018-04-27 2018-02-01 2018-06-19 2018-03-03 2018-04-07 2018-05-12 2019-05-12 and Human Capital Based Selection International the Tier 2 States of Abia, Development Anambra, Bayelsa, Benue, Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/QCBS/CE/2017 / Consultancy Services for Customer Enumeration and 2. Water Sector Governance, Mapping Exercise for Tier 2 Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 2,900,000.00 786,845.99 Signed 2017-11-08 2017-11-29 2017-11-21 2017-12-20 2018-01-04 2018-04-20 2018-02-01 2018-05-25 2018-03-03 2018-08-16 2018-04-07 2019-01-25 2018-05-12 2019-03-05 2019-05-12 2020-10-06 States of Abia, Anambra, and Human Capital Based Selection International Bayelsa, Benue, Gombe, Development Jigawa, Kano, Ondo and Plateau 3NUWSRP/QCBS/IP/2017 / Consultancy Services for 2. Water Sector Governance, Development of Investment Institutional Strengthening Quality And Cost- Open - Plan for Tier 2 States of IDA / 54160 Prior 2,050,000.00 0.00 Canceled 2017-11-08 2017-11-28 2017-11-21 2017-12-20 2018-01-04 2018-04-24 2018-02-01 2018-06-01 2018-03-03 2018-09-26 2018-04-07 2018-05-12 2019-05-12 and Human Capital Based Selection International Abia, Anambra, Bayelsa, Development Benue, Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/QCBS/BTS/2018 / Consultancy Services for Development of Billing and 2. Water Sector Governance, Collection software and Institutional Strengthening Quality And Cost- Open - Tariff Studies for Tier 2 IDA / 54160 Prior 1,300,000.00 931,680.84 Signed 2018-01-23 2018-01-22 2018-02-13 2018-01-26 2018-03-29 2018-04-20 2018-04-26 2018-05-25 2018-05-26 2018-08-16 2018-06-30 2019-01-14 2018-08-04 2019-01-30 2019-08-04 and Human Capital Based Selection International States of Abia, Anambra, Development Bayelsa, Benue, Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/QCBS/01/2018 / Consultancy Services for 3. Sector wide Improvement Development of Operating Quality And Cost- Open - IDA / 54160 and Project Management at Prior 588,130.00 0.00 Canceled 2018-03-12 2018-04-02 2018-05-16 2018-06-13 2018-07-13 2018-08-17 2018-09-21 2019-09-21 Manuals (Reform Based Selection International the Federal Level Instruments) for the State Water Agencies 3. Sector wide Improvement Consultant 3NUWSRP/CQS/03/2018 / IDA / 54160 and Project Management at Post Qualification Open - National 118,030.00 0.00 Canceled 2018-06-05 2018-06-26 2018-08-09 2018-09-08 2018-10-13 2019-04-11 Digitisation of FPIU Library the Federal Level Selection Page 8 3NUWSRP/QCBS/DEAS/2017 / Consultancy Services for Detailed Engineering 2. Water Sector Governance, Assessment and Supervision Institutional Strengthening Quality And Cost- Open - of Works Rehabilitation in IDA / 54160 Prior 1,500,000.00 427,800.09 Signed 2017-11-21 2018-08-16 2017-12-12 2018-01-25 2018-08-20 2018-02-22 2018-06-19 2018-03-24 2018-11-27 2018-04-28 2019-02-25 2018-06-02 2019-03-19 2019-06-02 and Human Capital Based Selection International the Tier 2 States of Abia, Development Anambra, Bayelsa, Benue, Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/IC/06/2019 / Development of Health & Safety Policies and Safety Management system for Tier 3. Sector wide Improvement Consultant 1 & 2 States of Abia, IDA / 54160 and Project Management at Post Qualification Open - National 110,163.93 106,750.38 Signed 2019-05-01 2019-05-25 2019-05-22 2019-08-26 2019-07-05 2019-11-13 2019-08-04 2020-01-06 2019-09-08 2020-01-08 2020-03-06 Anambra, Bayelsa Bauchi, the Federal Level Selection Benue, Ekiti, Gombe, Jigawa, Kano, Ondo, Plateau & Rivers 3NUWSRP/QCBS/8/2019 / Detailed Review of National M&E Framework and 3. Sector wide Improvement Reconciliation of Water, Quality And Cost- Open - IDA / 54160 and Project Management at Prior 500,000.00 0.00 Canceled 2019-06-03 2019-06-24 2019-08-19 2019-09-16 2019-10-16 2019-11-20 2019-12-25 2020-06-22 Sanitation & Hygiene Based Selection International the Federal Level Information Management System (WASHIMS) and FMWR M&E server 3NUWSRP/IC/9/2019 / Engagement of Consultant to 3. Sector wide Improvement develop training manual for Quality And Cost- IDA / 54160 and Project Management at Post Open - National 491,803.28 0.00 Canceled 2019-06-03 2019-06-24 2019-08-07 2019-09-04 2019-10-04 2019-11-08 2019-12-13 2020-06-10 improving capacity of Batch- Based Selection the Federal Level 1 States of Adamawa, Imo, Kebbi & Sokoto 3NUWSRP/QCBS/01/2015 / Consultancy for Organizational Diagnosis for 3. Sector wide Improvement Quality And Cost- Open - Tier 2 States (Abia, IDA / 54160 and Project Management at Post 450,000.00 0.00 Canceled 2015-02-15 2015-08-03 2015-03-01 2015-03-29 2015-11-23 2015-05-14 2016-01-06 2016-01-20 2016-03-18 2016-04-13 2016-04-08 2016-05-11 2016-11-07 Based Selection International Anambra, Bayelsa, Benue, the Federal Level Gombe, Jigawa, Kano Ondo and Plateau States) 3NUWSRP/QCBS/04/17 / Consultancy On Development 3. Sector wide Improvement Consultant Open - of Framework for Water IDA / 54160 and Project Management at Prior Qualification 360,000.65 0.00 Canceled 2017-05-26 2017-06-16 2017-06-16 2017-09-04 2017-09-18 2018-01-22 International Supply and Saniation Data the Federal Level Selection collection system 3NUWSRP/QCBS/AMA/2017 / Consultancy Services for 2. Water Sector Governance, Review of Water Law and Consultant Institutional Strengthening Open - Policy for Tier 2 States of IDA / 54160 Prior Qualification 295,000.00 0.00 Canceled 2017-11-27 2017-12-11 2018-01-24 2018-02-23 2018-03-30 2018-09-26 and Human Capital International Abia, Anambra, Bayelsa, Selection Development Benue, Gombe, Jigawa, Kano, Ondo and Plateau NUWSRP/QCBS/02/17 / Consultancy for the Design 2. Water Sector Governance, and Supervision of Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 500,000.00 0.00 Canceled 2017-10-02 2017-10-16 2017-11-17 2017-12-29 2018-01-12 2018-03-09 2018-05-04 2018-09-14 Emergency works in the and Human Capital Based Selection International Tier 2 States Water Supply Development Improvement 3NUWSRP/CQS/06/2019 / Consultancy Services for 2. Water Sector Governance, Consultant Customer Enumeration & Institutional Strengthening IDA / 54160 Post Qualification Open - National 100,000.00 248,491.57 Completed 2019-02-14 2019-02-19 2019-02-19 2019-02-26 2019-04-04 2019-05-30 2019-05-04 2019-07-10 2019-06-08 2019-07-17 2019-10-06 2020-10-06 Network Mapping in Tier 2 and Human Capital Selection States of Gombe, Jigawa & Development Kano Page 9 3NUWSRP/CQS/05/2019 / Development and 3. Sector wide Improvement Consultant Implementation of National IDA / 54160 and Project Management at Post Qualification Open - National 124,590.16 0.00 Canceled 2019-04-30 2019-05-21 2019-07-04 2019-08-03 2019-09-07 2020-03-05 Campaign for Open the Federal Level Selection Defecation (ODF) in Urban Cities of Project States 3NUWSRP/QCBS/07/2019 / Development and implementation of National 3. Sector wide Improvement Communication Strategy Quality And Cost- Open - IDA / 54160 and Project Management at Prior 750,000.00 0.00 Canceled 2019-06-03 2019-06-24 2019-08-07 2019-09-04 2019-10-04 2019-11-08 2019-12-13 2020-06-10 Plan to eliminate Open Based Selection International the Federal Level Defecation (OD) in the urban cities of the project States 3NUWSRP/QCBS/EASB/2017 / Consultancy Services for 2. Water Sector Governance, Detailed Engineering Institutional Strengthening Quality And Cost- Open - Assessment and Supervision IDA / 54160 Prior 500,000.00 0.00 Canceled 2017-11-21 2017-11-28 2018-01-11 2018-02-08 2018-03-10 2018-04-14 2018-05-19 2019-05-19 and Human Capital Based Selection International of Works Rehabilitation in Development the Tier 2 States of Benue, Ondo and Plateau 3NUWSRP/QCBS/IMP/2017 / Consultancy Services for Development of Water 2. Water Sector Governance, Supply and Sanitation Institutional Strengthening Quality And Cost- Open - Investment/Master Plan in IDA / 54160 Prior 2,050,000.00 3,617,101.51 Signed 2017-11-08 2017-11-13 2017-12-27 2018-01-24 2018-02-23 2018-03-30 2019-06-03 2018-05-04 2019-06-21 2019-05-04 2020-10-27 and Human Capital Based Selection International Tier 2 States of Abia, Development Anambra, Bayelsa, Benue, Gombe, Jigawa, Kano, Ondo & Plateau 3NUWSRP/QCBS/DEA S/2017 / Consultancy Services for Detailed Engineering Assessment and 2. Water Sector Governance, Supervision of Works Institutional Strengthening Quality And Cost- Open - IDA / 54160 Prior 1,500,000.00 798,510.99 Signed 2017-11-21 2017-12-12 2018-01-25 2018-02-22 2018-03-24 2018-04-28 2019-05-29 2018-06-02 2020-01-27 2019-06-02 Rehabilitation in the Tier 2 and Human Capital Based Selection International States of Abia, Anambra, Development Bayelsa, Benue, Gombe, Jigawa, Kano, Ondo and Plateau 3NUWSRP/CQ/CE/07/2019 / Consultancy Services for 2. Water Sector Governance, Consultant Customer Enumeration & Institutional Strengthening Under IDA / 54160 Post Qualification Open - National 300,000.00 0.00 2019-11-26 2019-11-25 2019-12-03 2020-01-14 2019-12-31 2020-02-19 2020-01-30 2020-03-05 2020-06-03 Network Mapping in the and Human Capital Implementation Selection Tier 2 States of Adamawa Development & Kebbi 3NUWSRP/CQ/BTS/08/2019 2. Water Sector Governance, / Consultancy Services for Consultant Institutional Strengthening Under Billing System Software & IDA / 54160 Post Qualification Open - National 300,000.00 0.00 2019-11-26 2019-11-25 2019-12-03 2020-01-13 2019-12-31 2020-01-30 2020-03-05 2020-06-03 and Human Capital Implementation Tariff Study in Tier 2 Selection Development States of Adamawa & Kebbi 3NUWSRP/CONS/CQ/2020/01 / Consultancy Services for 3. Sector wide Improvement Consultant the Development of Open - IDA / 54160 and Project Management at Post Qualification 200,000.00 298,896.18 Signed 2020-02-18 2020-02-25 2020-03-10 2020-04-23 2020-06-05 2020-05-23 2020-08-18 2020-06-27 2020-08-31 2020-12-24 Framework & Preparation of International the Federal Level Selection Operational Manual for the National WASH Fund 3NUWSRP/CONS/CQ/2020/02 2. Water Sector Governance, / Engagement of Consultants Consultant Institutional Strengthening Pending to develop/review water IDA / 54160 Post Qualification Open - National 196,721.00 0.00 2020-02-27 2020-03-02 2020-03-30 2020-04-13 2020-05-11 2020-09-08 and Human Capital Implementation policy and law of Adamawa Selection Development and Kebbi States Page 10 3NUWSRP/CONS/2020/03 / 3. Sector wide Improvement Consultant Engagement of External IDA / 54160 and Project Management at Post Qualification Open - National 8,196.00 11,488.50 Signed 2020-02-24 2020-02-24 2020-02-25 2020-03-10 2020-04-07 2020-03-17 2020-04-24 2020-03-31 2020-04-27 2020-04-30 Auditor the Federal Level Selection 3NUWSRP/CONS/CQ/2020/04 / Consultancy Services for Preparation of National 3. Sector wide Improvement Consultant Framework for Situational Under IDA / 54160 and Project Management at Post Qualification Open - National 300,000.00 0.00 2020-06-09 2020-07-02 2020-06-16 2020-07-21 2020-08-11 2020-08-25 2020-12-23 Assessment, Strategy and Implementation the Federal Level Selection General Intervention Design (Urban, Rural and Small Towns WSS) 3NUWSRP/CONS/CQ/2020/05 / Consultancy Services for 3. Sector wide Improvement Consultant Pending Prepation of Environmental IDA / 54160 and Project Management at Post Qualification Open - National 300,000.00 0.00 2020-06-09 2020-06-23 2020-07-22 2020-08-05 2020-08-19 2020-12-17 Implementation and Social Management the Federal Level Selection Framework (ESMF) 3NUWSRP/CONS/CQ/2020/06 / Procurement of Consulting 3. Sector wide Improvement Consultant Pending Firm for Preparation of IDA / 54160 and Project Management at Post Qualification Open - National 300,000.00 0.00 2020-06-09 2020-06-23 2020-07-28 2020-08-11 2020-09-08 2020-12-07 Implementation Resettlement Plan the Federal Level Selection Framework 3NUWSRP/CONS/CQ/2020/08 / Consultancy Services for 3. Sector wide Improvement Consultant Technical Assistance for IDA / 54160 and Project Management at Post Qualification Open - National 100,000.00 0.00 Under Review 2020-06-09 2020-06-30 2020-06-23 2020-07-14 2020-07-29 2020-08-12 2020-12-10 M&E Management the Federal Level Selection Information System (MIS) 3NUWSRP/CONS/CQ/2020/07 3. Sector wide Improvement Consultant / Procurement of IDA / 54160 and Project Management at Post Qualification Open - National 200,000.00 0.00 Canceled 2020-06-02 2020-06-09 2020-07-14 2020-07-29 2020-08-12 2020-12-10 Environmental and Social the Federal Level Selection Specialist for FPIU 3NUWSRP/CONS/ESS/2020/0 8 / Procurement of 3. Sector wide Improvement Consultant Consultant for Preaparation IDA / 54160 and Project Management at Post Qualification Open - National 200,000.00 183,404.88 Signed 2020-07-14 2020-06-25 2020-07-21 2020-08-11 2020-09-25 2020-08-25 2020-10-12 2020-09-08 2020-10-27 2020-12-07 of Environmental and Social the Federal Level Selection Safeguards Audit for the Project 3NUWSRP/RWASH/CONS/CQ /2020/01 / Consultancy 2. Water Sector Governance, Consultant Services for the Development Institutional Strengthening Under IDA / 54160 Post Qualification Open - National 300,000.00 0.00 2020-09-03 2020-09-03 2020-09-08 2020-09-25 2020-10-02 2020-10-07 2020-12-30 of a Social and Behaviour and Human Capital Implementation Selection Change Communication Development (SBCC) Plan in Nigeria 3NUWSRP/CONS/CQ/2020/09 / Environmental and Social Screening of the On-going Emergency Works in Tier 2 2. Water Sector Governance, Consultant States of Abia, Anambra, Institutional Strengthening Under IDA / 54160 Post Qualification Open - National 300,000.00 0.00 2020-09-21 2020-09-18 2020-09-28 2020-10-12 2020-10-14 2020-10-16 2020-12-15 Bayelsa, Adamawa, Imo, and Human Capital Implementation Selection Benue, Ondo, Plateau, Development Gombe, Jigawa, Kano, Kebbi & Sokoto State Water Agencies INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 11 3NUWSRP/IC/01/17 / 3. Sector wide Improvement Individual Procurement of an Individual Under IDA / 54160 and Project Management at Post Consultant 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 Implementation the Federal Level Selection Expert for PMO 3NUWSRP/IC/03/17 / 3. Sector wide Improvement Individual Consultancy On Development Under IDA / 54160 and Project Management at Post Consultant Limited 94,000.42 0.00 2017-02-27 2018-07-31 2017-02-27 2018-08-06 2017-05-08 2018-08-08 2017-06-12 2018-09-28 of Financial Model for the Implementation the Federal Level Selection Tier 1 States 3NUWSRP/IC/02/2018 / Selection of Project 3. Sector wide Improvement Individual Management Consultant to IDA / 54160 and Project Management at Post Consultant Limited 125,000.00 40,524.83 Signed 2018-02-01 2018-10-25 2018-02-06 2018-10-26 2018-02-27 2018-10-29 2018-04-03 2018-11-01 2018-09-30 support the Federal Project the Federal Level Selection Implementation Unit (FPIU) 3NUWSRP/IC/01/2019 / 3. Sector wide Improvement Individual Selection of Consultant to IDA / 54160 and Project Management at Post Consultant Limited 58,937.00 49,973.28 Signed 2019-02-04 2019-01-31 2019-02-09 2018-11-21 2019-03-02 2018-11-29 2019-04-06 2018-12-03 2019-10-03 Support Project Management the Federal Level Selection Unit for Policy and Advocacy 3NUWSRP/IC/02/2019 / Selection of Consultant to Facilitate the Implementation 3. Sector wide Improvement Individual of the National WASH IDA / 54160 and Project Management at Post Consultant Limited 58,937.70 53,826.36 Signed 2019-03-05 2019-02-26 2019-03-10 2019-03-31 2019-03-01 2019-05-05 2019-03-01 2020-05-04 Action Plan for the the Federal Level Selection Revitalization of the WASH Sector 3NUWSRP/IC/03/2019 / 3. Sector wide Improvement Individual Engagement of Individual IDA / 54160 and Project Management at Post Consultant Limited 125,901.64 0.00 Canceled 2019-04-02 2019-04-07 2019-04-28 2019-06-02 2019-11-29 Communication consultant the Federal Level Selection for WASH Activities 3NUWSRP/IC/02/17 / Procurement of an Individual 3. Sector wide Improvement Individual Consultant as Institutional IDA / 54160 and Project Management at Post Consultant Limited 125,000.90 0.00 Canceled 2017-01-31 2017-01-31 2017-04-11 2017-05-23 2018-09-01 Development Expert for the Federal Level Selection PMO 3NUWSRP/CONS/CDS/01/201 9 / Consultancy Services for 3. Sector wide Improvement Organizational Diagnostic of IDA / 54160 and Project Management at Post Direct Selection Direct 100,000.00 79,800.00 Signed 2019-12-22 2019-12-02 2020-01-01 2019-12-12 2020-02-05 2020-02-03 2020-04-05 Bauchi State Water and the Federal Level Sewerage Corporation 3NUWSRP/CONS/IND/2020/0 1 / Engagement of 2. Water Sector Governance, Consultant for preparation of Individual Institutional Strengthening Pending Environmental and Social IDA / 54160 Post Consultant Open 98,360.00 0.00 2020-02-11 2020-03-15 2020-03-29 2020-04-12 2020-07-11 and Human Capital Implementation Management Plan for Selection Development Araromi Obu Water Scheme in Akure, Ondo State 3NUWSRP/CONS/IND/2020/0 2 / Engagement of 2. Water Sector Governance, Consultant for preparation of Individual Institutional Strengthening Pending Environmental and Social IDA / 54160 Post Consultant Open 98,360.00 0.00 2020-02-11 2020-03-10 2020-03-24 2020-04-07 2020-07-06 and Human Capital Implementation Management Plan for Selection Development Construction works of Imo State Headquarters Building 3NUWSRP/CONS/IND/2020/0 3 / Procurement of 3. Sector wide Improvement Individual Consultant for Development Pending IDA / 54160 and Project Management at Post Consultant Open 100,000.00 0.00 2020-06-16 2020-07-21 2020-07-28 2020-08-11 2020-11-09 of WASH MIS Strategy and Implementation the Federal Level Selection Roadmap/Framework for Implementation Page 12 3NUWSRP/CONS/IND/2020/0 4 / Consultancy Services for 3. Sector wide Improvement Individual Preparation of Stakeholders IDA / 54160 and Project Management at Post Consultant Open 50,000.00 0.00 Canceled 2020-06-16 2020-11-17 2020-07-20 2020-07-27 2020-08-10 2020-11-08 Engagement Plan and the Federal Level Selection Grievance Management Process 3NUWSRP/CONS/IND/2020/0 3. Sector wide Improvement Individual 5 / Procurement of Pending IDA / 54160 and Project Management at Post Consultant Open 26,000.00 0.00 2020-06-16 2020-07-14 2020-07-21 2020-08-04 2020-12-02 Consultant for Preparation of Implementation the Federal Level Selection Labor Management Procedures 3NUWSRP/CONS/IND/2020/0 6 / Preparation of 3. Sector wide Improvement Individual Under communications (Advocacy & IDA / 54160 and Project Management at Post Consultant Open 66,000.00 0.00 2020-06-16 2020-07-01 2020-07-13 2020-07-20 2020-08-03 2020-12-01 Implementation Mobilisation) strategy and the Federal Level Selection framework for the FPIU 3NUWSRP/CONS/IND/2020/0 3. Sector wide Improvement Individual 7 / Procurement of IDA / 54160 and Project Management at Post Consultant Open 66,000.00 0.00 Canceled 2020-07-07 2020-11-17 2020-08-02 2020-08-16 2020-08-30 2020-12-28 Consultant for Gender Study the Federal Level Selection for gender tag to the project 3NUWSRP/CONS/INDV/2020/ 3. Sector wide Improvement Individual 09 / Procurement of IDA / 54160 and Project Management at Post Consultant Open 100,000.00 0.00 Canceled 2020-07-14 2020-06-26 2020-08-05 2020-08-06 2020-08-20 2020-11-18 Environmental Specialist for the Federal Level Selection R-WASH FPIU 3NUWSRP/CONS/INDV/2020/ 3. Sector wide Improvement Individual 10 / Procurement of Social IDA / 54160 and Project Management at Post Consultant Open 100,000.00 0.00 Under Review 2020-07-14 2020-06-26 2020-08-17 2020-08-31 2020-09-28 2020-12-27 Specialist for R-WASH FPIU the Federal Level Selection 3NUWSRP/CONS/INDV/2020/ 3. Sector wide Improvement Individual 13 / Procurement of Pending IDA / 54160 and Project Management at Post Consultant Limited 100,000.00 0.00 2020-11-19 2020-11-23 2020-11-30 2020-12-02 2021-03-02 Environmental Specialist for Implementation the Federal Level Selection SURWASH FPIU 3NUWSRP/CONS/IND/2020/1 3. Sector wide Improvement Individual 2 / Procurement of Pending IDA / 54160 and Project Management at Post Consultant Limited 66,000.00 0.00 2020-11-19 2020-11-23 2020-11-26 2020-11-30 2020-12-30 Consultant for Gender Study Implementation the Federal Level Selection for gender tag to the project 3NUWSRP/CONS/IND/2020/1 1 / Consultancy Services for 3. Sector wide Improvement Individual Preparation of Stakeholders Pending IDA / 54160 and Project Management at Post Consultant Limited 50,000.00 0.00 2020-11-19 2020-11-23 2020-11-26 2020-11-30 2020-12-30 Engagement Plan and Implementation the Federal Level Selection Grievance Mangement Process Page 13