Prior Review Thresholds I. Goods and Works and non-consulting services. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement Procurement Method Prior Review Remarks Thresholds (Estimated Cost of the Contract/Package) Works (including turnkey, ICB, NCB, Direct >=US$ 10,000,000 supply & installation of Contract plant and equipment, and RFQ None PPP) Goods, information ICB, NCB, Direct >=US$ 2,000,000 technology and non- Contract consulting services RFQ None II. Selection of Consultants Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Type of Procurement Procurement Method Prior Review Remarks Thresholds (Estimated Cost of the Contract/Package) Consultants: firms QCBS, QBS, FBS, >=US$ 1,000,000 CQS, Single Source Selection Consultants: Individual IC (Open, 3CV, or SSS) >=US$ 300,000 III. Short list comprising entirely of national consultants Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Bangladesh : Low Income Community Housing Support Project PLAN General Information Country: Bangladesh Banks Approval Date of the Original Procurement Plan: 2017-06-20 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-12-05 Project ID: P130710 GPN Date: Project Name: Low Income Community Housing Support Project Loan / Credit No: IDA / 57800 Executing Agency(ies): National Housing Authority WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LICHSP/W-4 / Construction & Project Management, Training & Single Stage - One Pending IDA / 57800 Post Request for Bids Open - National 217,948.00 0.00 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-11-13 Renovation of Office Building Capacity Building Envelope Implementation LICHSP/W-1-1 / Construction of tertiary infrastructure such as Urban Community Improvements Community Driven Pending roads, drainage, sewer line, IDA / 57800 Post Direct 829,114.00 0.00 2017-07-17 2017-10-15 2017-12-10 2018-04-09 & Upgrading Development Implementation water supply line, electricity line installation etc. at community 1 GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LICHSP/G-4-1 / "Desktop (DT), Project Management, Training & Request for Single Stage - One Pending Laptop (LT) computers, Printers, IDA / 57800 Post Limited 6,329.00 0.00 2017-07-31 2017-09-25 2018-03-24 Capacity Building Quotations Envelope Implementation Scanners" NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BD-NHA-20661-CS-QCBS / Community Mobilization & Quality And Cost- Pending Community mobilization, design IDA / 57800 Prior Open - International 2,379,750.00 0.00 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-09-07 2020-02-24 Planning Based Selection Implementation and supervision Consultancy. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Community Mobilization & Planning Project Management, Training & LICHSP/S-5 / Financial Capacity Building Individual Consultant IDA / 57800 Prior Open N 169,949.00 170,107.42 Canceled 2016-11-18 Management Specialist Monitoring & Evaluation Selection Shelter Component and Lending Urban Community Improvements & Upgrading LICHSP/S-04 / Procurement Project Management, Training & Individual Consultant Pending IDA / 57800 Post Open 91,139.00 0.00 2017-07-17 2017-07-17 2017-07-17 2017-07-17 2019-03-19 Specialist Capacity Building Selection Implementation LICHSP/S-7 / Urban Project Management, Training & Individual Consultant Pending IDA / 57800 Post Open 132,911.00 0.00 2017-07-17 2017-07-17 2017-07-17 2017-07-17 2020-03-31 Environmental Specialist Capacity Building Selection Implementation Page 1