Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: April 15,2014]: Updated Procurement Plan, March 26, 2019] 2. Date of General Procurement Notice: August 1, 2014 3. Period covered by this procurement plan: The procurement period of project covered from August 1, 2014 to January 31, 2016 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: Prior Review Thresholds Expenditure Category: W orks Expenditure Category: Goods and NCS Expenditure Category: Consultants S hortlst of National Consultant Firms Individuals - RFQ / s Firms Firms Regardless of ICB NCB RFQ / S hopping Direct Contracting ICB NCB S hopping Direct Contracting C.S .< >300 <300 Value Comparison of 3 QCBS , CVs in accordance QCBS , QBS , QBS , ICB >3,000 >200<3,000 <200 Regardless of Value >500 >100<500 <100 Regardless of Value 300 S ingle S ource with Chapter V of FBS , LCS FBS , LCS and CQS the Guidelines Regardless of Value and E ach TOR shall be cleared by the TTL further review and all selections as per above $300k are As per procurement As per procurement procurement subject to P rior All None None plan All None None plan n/a All None plan. Review 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project updated August 2016 to include the CERC submitted by Saint Lucia PCU 4. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] Not Applicable 5. Summary of the Procurement Packages planned during the first 18 months July 9, 2010 after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary 8.49 2 No Prior of the ICB (Works) Summary 1.00 1 No Prior of the ICB (Goods) Summary 17.17 13 No Post of the NCB (Works) Summary 1.62 7 No Post of the NCB (Goods) Summary 0 0 No Post of the ICB (Non- Consultant Services) 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 300,000 2. Single Source (Firms) Regardless of Value and further review as per procurement plan. 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 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary 1.45 2 Prior of number of contracts that will be let under QCBS Summary 0.500 1 Prior FBS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT St. Lucia : Saint Lucia Disaster Vulnerability Reduction Project PLAN General Information Country: St. Lucia Bank’s Approval Date of the Original Procurement Plan: 2019-05-08 Revised Plan Date(s): (comma delineated, leave blank if none) 2021-01-25 Project ID: P127226 GPN Date: 2020-12-22 Project Name: Saint Lucia Disaster Vulnerability Reduction Project Loan / Credit No: IDA / 54930 P Executing Agency(ies): CU - Department of Planning and National Development, Ministry of Finance, Economic Affairs Plannin WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-DVRP-W-SECM-CV2-01- 19 / Country Village- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 79,070.11 Signed 2019-05-19 2019-07-14 2019-10-17 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG1- 01-19 / Odsan (By Glamity) Risk Reduction and Request for Single Stage - One 2019-10- Package 1-Improved Drainage IDA / 54930 Post Open - National 108,382.96 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG2- 01-19 / Odsan (By Glamity) Risk Reduction and Request for Single Stage - One 2019-10- 2020- Package 2-Improved Drainage IDA / 54930 Post Open - National 116,098.13 Completed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 03-11 Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG4- 01-19 / Odsan (By Glamity) Package 4 and 5-Improved Risk Reduction and Request for Single Stage - One 2019-10- 2020- IDA / 54930 Post Open - National 119,018.56 Completed 2019-05-19 2019-07-14 2019-10-17 Drainage Systems in Flood Adaptation Measures Quotations Envelope 22 03-11 Prone Areas: South East Castries SLU-DVRP-W-SECM-BDC1- 01-19 / Barre du Chaussee Package 1 and 4-Improved Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 44,886.90 Signed 2019-05-19 2019-07-14 2019-10-16 Drainage Systems in Flood Adaptation Measures Quotations Envelope 22 Prone Areas: South East Castries SLU-DVRP-W-SECM-BDC3- 01-19 / Barre du Chaussee Package 2 and 3-Improved Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 36,715.30 Signed 2019-05-19 2019-07-14 2019-10-17 Drainage Systems in Flood Adaptation Measures Quotations Envelope 22 Prone Areas: South East Castries SLU-DVRP-W-SECM-DB1-01- 19 / Dierre Bas Package 1 and Risk Reduction and Request for Single Stage - One 2019-10- 2 -Improved Drainage IDA / 54930 Post Open - National 25,078.78 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B1-01- 19 / Belair Package 1 and 6- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 32,854.27 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B2-01- 19 / Belair Package 2- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 31,952.71 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B4-01- 19 / Belair Package 4- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 35,657.19 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B5-01- 19 / Belair Package 5- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 34,835.06 Signed 2019-05-19 2019-07-14 2019-08-29 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BRTB1- 01-19 / Bexon (Round the Bend) - Package 1 and 3- Risk Reduction and Request for Single Stage - One 2019-10- 2020- IDA / 54930 Post Open - National 23,508.76 Completed 2019-05-19 2019-07-14 2019-10-08 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 01-06 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BRTB2- 01-19 / Bexon (Round the Bend) - Package 2-Improved Risk Reduction and Request for Single Stage - One 2019-10- 2020- IDA / 54930 Post Open - National 16,581.18 Completed 2019-05-19 2019-07-14 2019-10-16 Drainage Systems in Flood Adaptation Measures Quotations Envelope 22 01-06 Prone Areas: South East Castries SLU-DVRP-W-SECM-BBTC1- 01-19 / Bexon (By the Cemetery) Package 1 and 2- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 22,649.45 Signed 2019-05-19 2019-07-14 2019-12-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries Page 1 SLU-DVRP-W-SECM-BNCP1- 01-19 / Bexon (Near Cax Place) Package 1 and 2- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 26,911.44 Signed 2019-05-19 2019-07-14 2020-02-07 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-SG1-01- 19 / Sarrot Gap - Package 1 - Risk Reduction and Request for Single Stage - One 2019-10- 3-Improved Drainage Systems IDA / 54930 Post Open - National 25,916.97 Signed 2019-05-19 2019-07-14 2019-12-16 Adaptation Measures Quotations Envelope 22 in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-LBTDC1- 01-19 / Labayee (By the Day Care) Package 1 - 3- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 22,487.27 Signed 2019-05-19 2019-07-14 2019-12-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO1- 01-19 / Crownlands (Behind the Post Office) Package 1- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 28,725.83 Signed 2019-05-19 2019-07-14 2019-12-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO2- 01-19 / Crownlands (Behind the Post Office)Package 2- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 84,306.28 Signed 2019-05-19 2019-07-14 2019-10-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO3- 01-19 / Crownlands (Behind the Post Office)Package 3- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 2,671.59 Signed 2019-05-19 2019-07-14 2019-10-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO4- 01-19 / Crownlands (Behind the Post Office)Package 4- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 27,581.18 Signed 2019-05-19 2019-07-14 2019-10-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CPO5- 01-19 / Crownlands (Behind the Post Office)Package 5- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 28,717.71 Signed 2019-05-19 2019-07-14 2019-10-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MR1-01- 19 / Morne Rouge Package 1- Risk Reduction and Request for Single Stage - One 2019-10- 2-Improved Drainage Systems IDA / 54930 Post Open - National 46,910.33 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MBFM1- 01-19 / Marc (By Felix Mangal) Package 1-3- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 31,173.43 Signed 2019-05-19 2019-07-14 2019-10-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MBAT1- 01-19 / Marc (By Albert Tarapersad) Package 1- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 84,306.28 Signed 2019-05-19 2019-07-14 2019-10-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MBAT2- 01-19 / Marc (By Albert Tarapersad)Package 2 and 3- Risk Reduction and Request for Single Stage - One 2019-10- 2020- IDA / 54930 Post Open - National 151,753.58 Completed 2019-05-19 2019-07-14 2019-10-21 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 03-11 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-MBFP1- 01-19 / Marc (By Freedom Plaza) Package 1 and 2- Risk Reduction and Request for Single Stage - One 2019-10- 2020- IDA / 54930 Post Open - National 21,959.41 Completed 2019-05-19 2019-07-14 2019-12-16 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 03-11 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-TM1-01- 19 / Tete Marc Package 1 and Risk Reduction and Request for Single Stage - One 2019-10- 4-Improved Drainage Systems IDA / 54930 Post Open - National 21,295.44 Signed 2019-05-19 2019-07-14 2020-02-07 Adaptation Measures Quotations Envelope 22 in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-TM2-01- 19 / Tete Marc Package 2 and Risk Reduction and Request for Single Stage - One 2019-10- 5-Improved Drainage Systems IDA / 54930 Post Open - National 41,905.54 Signed 2019-05-19 2019-07-14 2019-10-17 Adaptation Measures Quotations Envelope 22 in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-TM3-01- 19 / Tete Marc Package 3- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 20,664.58 Signed 2019-05-19 2019-07-14 2019-10-16 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-BG1-01- 19 / Bishop Gap (Behind the Risk Reduction and Request for Single Stage - One 2019-10- Church)-Improved Drainage IDA / 54930 Post Open - National 29,000.83 Signed 2019-05-19 2019-07-14 2019-12-16 Adaptation Measures Quotations Envelope 22 Systems in Flood Prone Areas: South East Castries Page 2 SLU-DVRP-W-SECM-F1-01- 19 / Forestierre Package 1- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 43,715.87 Signed 2019-05-19 2019-07-14 2019-10-17 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-NCB-RHMW-01- 16 / Rehabilitation of Selected Risk Reduction and Single Stage - One 1,548,894.4 2019-12- IDA / 54930 Post Request for Bids Open - National Signed 2019-05-27 2019-08-02 2019-06-01 2019-08-03 2019-07-13 2019-09-25 2019-08-12 2019-11-11 2019-09-16 2020-01-07 Health Facilities - Micoud Adaptation Measures Envelope 8 23 Wellness Centre SLU-DVRP-W-NCB-VAB-01- Risk Reduction and Single Stage - One 2019-12- 19 / Rehabilitation of Victor IDA / 54930 Post Request for Bids Open - National 996,295.02 Signed 2019-05-28 2019-10-28 2019-06-02 2019-10-28 2019-07-14 2019-11-27 2019-08-13 2020-02-02 2019-09-17 2020-03-27 Adaptation Measures Envelope 24 Archer Building SLU-DVRP-W-S-IMNRSW-01- Under 15 / Installation of Meters for Risk Reduction and Request for Single Stage - One 2019-09- IDA / 54930 Post Open - National 0.00 Implementat 2019-06-03 2019-07-29 Non-Revenue Water (NRW) Adaptation Measures Quotations Envelope 27 ion Programme SLU-DVRP-W-DSMS-MS05- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 53,129.15 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 01-19 / Micoud South - MS05 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-DSMS-MS14- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 29,915.13 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 01-19 / Micoud South - MS14 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-DSMS-MS19- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 97,898.52 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 01-19 / Micoud South - MS19 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-DSMS-MS20- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 17,961.25 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 20 SLU-DVRP-W-DSMS-MS23- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 32,687.45 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 23 SLU-DVRP-W-DSMS-MS24- Under Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Implementat 2019-07-07 2019-09-01 Adaptation Measures Quotations Envelope 30 24 ion SLU-DVRP-W-DSMS-MS25- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 141,562.45 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 25 SLU-DVRP-W-DSMS-MS02- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 11,466.79 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 02 SLU-DVRP-W-DSMS-MS03- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 13,850.92 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 03 SLU-DVRP-W-DSMS-MS10- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 11,802.58 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 10 SLU-DVRP-W-DSMS-MS11- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 14,899.08 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-30 Adaptation Measures Quotations Envelope 30 11 SLU-DVRP-W-DSMS-MS18- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 43,241.70 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 18 SLU-DVRP-W-DSMS-MS22- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 29,324.54 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 22 SLU-DVRP-W-DSMS-MS04- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 17,524.72 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 04 SLU-DVRP-W-DSMS-MS06- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 18,598.52 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 06 SLU-DVRP-W-DSMS-MS08- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 10,249.08 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 Adaptation Measures Quotations Envelope 30 08 SLU-DVRP-W-DSMS-MS16- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 27,266.46 Signed 2019-07-07 2019-07-26 2019-09-01 2020-01-17 01-19 / Micoud South - MS16 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-NCB-SCC-BL- 01-19 / Retrofitting of Risk Reduction and Single Stage - One 2019-12- IDA / 54930 Post Request for Bids Open - National 0.00 Canceled 2019-07-02 2019-07-26 2019-07-07 2019-07-26 2019-08-18 2019-09-12 2019-10-06 Selected Community Centre - Adaptation Measures Envelope 30 Blanchard SLU-DVRP-W-NCB-SCCOD- Risk Reduction and Single Stage - One 2019-12- 01-19 / Construction of IDA / 54930 Post Request for Bids Open - National 0.00 Canceled 2019-07-02 2019-08-22 2019-07-07 2019-08-22 2019-08-18 2019-09-17 2019-10-22 Adaptation Measures Envelope 31 Odsan Community Centre SSLU-DVRP-W-NCB-MSS-01- 19 / Micoud Secondary School - Construction of new block Under at existing site; construction Risk Reduction and Single Stage - One 2,147,026.0 2019-12- IDA / 54930 Post Request for Bids Open - National Implementat 2019-08-11 2019-10-28 2019-08-16 2019-10-28 2019-09-27 2019-11-27 2019-10-27 2020-02-06 2019-12-01 of two storey building with Adaptation Measures Envelope 8 31 ion associated drainafe, HVAC, electrical, Fire, Fencing and landscaping and plumbing SLU-DVRP-W-NCB-RCC2- BLAN2-02-19 / Rehabilitation Risk Reduction and Single Stage - One 1,238,876.0 2019-12- of Selected Community IDA / 54930 Post Request for Bids Open - National Signed 2019-10-30 2019-11-22 2019-11-04 2019-11-24 2020-02-12 2019-12-09 2020-02-13 2019-12-26 2020-03-27 Adaptation Measures Envelope 3 30 Centres - Blanchard Community Centre, Micoud Page 3 SLU-DVRP-W-NCB-SCCOD2- Under Risk Reduction and Single Stage - One 2019-12- 01-19 / Construction of IDA / 54930 Post Request for Bids Open - National 0.00 Implementat 2019-11-26 2020-01-22 2019-11-29 2020-01-22 2019-12-03 2019-12-07 2019-12-18 Adaptation Measures Envelope 30 Odsan Community Centre ion SLU-DVRP-W-DSMS-DCM451- 01-20 / Drainage works in Under Risk Reduction and Single Stage - One 2020-09- Dennery South - walkway and IDA / 54930 Post Request for Bids Limited 0.00 Implementat 2020-03-09 2020-09-11 2020-03-14 2020-04-25 2020-05-05 2020-05-30 Adaptation Measures Envelope 07 drains, concrete footpath, ion concrete drains; box culverts SLU-DVRP-W-S-MGH-01-15 Under Risk Reduction and Single Stage - One 2021-02- / Construction of Bexon IDA / 54930 Post Request for Bids Open - National 0.00 Implementat 2020-03-09 2020-07-21 2020-03-23 2020-07-21 2020-04-12 2020-04-26 2020-06-15 Adaptation Measures Envelope 10 Community ion SLU-DVRP-W-DSMS-DCM2- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Dennery Central Main IDA / 54930 Prior Limited 0.00 Canceled 2019-07-07 2019-09-01 Adaptation Measures Quotations Envelope 30 Pg D2 SLU-DVRP-W-DSMS-DCM3- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Dennery Central Main IDA / 54930 Prior Limited 0.00 Canceled 2019-07-07 2019-09-01 Adaptation Measures Quotations Envelope 30 Pg D3 SLU-DVRP-W-DSMS-DCM1- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Dennery Central Main IDA / 54930 Post Limited 0.00 Canceled 2019-07-07 2019-09-01 Adaptation Measures Quotations Envelope 30 Pg D1 SLU-DVRP-W-DSMS-DCM4- Risk Reduction and Single Stage - One 2019-12- 01-19 / Dennery Central Main IDA / 54930 Post Request for Bids Limited 0.00 Canceled 2019-07-02 2019-07-07 2019-08-18 2019-08-28 2019-09-22 Adaptation Measures Envelope 31 Pg D4 SLU-DVRP-W-SECM-RP1-01- 19 / Ravine Poisson (By the Court) package 1-6-Improved Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Drainage Systems in Flood Adaptation Measures Quotations Envelope 22 Prone Areas: South East Castries SLU-DVRP-W-DSMS-MS21- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 0.00 Canceled 2019-07-07 2019-09-01 01-19 / Micoud South - MS21 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-DSMS-MS17- Risk Reduction and Request for Single Stage - One 2019-12- 01-19 / Micoud South - MS IDA / 54930 Post Limited 0.00 Canceled 2019-07-07 2019-09-01 Adaptation Measures Quotations Envelope 30 17 SLU-DVRP-W-DSMS-MS27- Risk Reduction and Single Stage - One 2019-12- IDA / 54930 Post Request for Bids Limited 0.00 Canceled 2019-07-02 2019-07-07 2019-08-18 2019-08-28 2019-09-22 01-19 / Micoud South - MS27 Adaptation Measures Envelope 21 SLU-DVRP-W-DSMS-MS28- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 0.00 Canceled 2019-07-07 2019-09-01 01-19 / Micoud South -MS 28 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-SECM-MTF2- 01-19 / Marc (Trou Florent)Package 2-Improved Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Drainage Systems in Flood Adaptation Measures Quotations Envelope 22 Prone Areas: South East Castries SLU-DVRP-W-SECM-BCCS1- 01-19 / Bexon (Catholic Church - Supermarket) Risk Reduction and Request for Single Stage - One 2019-10- Package 1-5-Improved IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Adaptation Measures Quotations Envelope 22 Drainage Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-DSMS-MS13- Risk Reduction and Request for Single Stage - One 2019-12- IDA / 54930 Post Limited 0.00 Canceled 2019-07-07 2019-09-01 01-19 / Micoud South -MS13 Adaptation Measures Quotations Envelope 30 SLU-DVRP-W-SECM-MTF1- 01-19 / Marc (Trou Florent) Risk Reduction and Request for Single Stage - One 2019-10- Package 1-Improved Drainage IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Adaptation Measures Quotations Envelope 22 Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-B3-01- 19 / Belair Package 3- Risk Reduction and Request for Single Stage - One 2019-10- Improved Drainage Systems in IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-OBG3- 01-19 / Odsan (By Glamity) Risk Reduction and Request for Single Stage - One 2019-10- Package 3-Improved Drainage IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Adaptation Measures Quotations Envelope 22 Systems in Flood Prone Areas: South East Castries SLU-DVRP-W-SECM-CBC1- 01-19 / Crownlands (By Cadette)Package 1-3- Risk Reduction and Request for Single Stage - One 2019-10- IDA / 54930 Post Open - National 0.00 Canceled 2019-05-19 2019-07-14 Improved Drainage Systems in Adaptation Measures Quotations Envelope 22 Flood Prone Areas: South East Castries SLU-DVRP-W-NCB-BAGFOS- 01-20 / Land Stabilization & Under Risk Reduction and Single Stage - One 2020-09- Road Rehabilitation Post IDA / 54930 Post Request for Bids Limited 0.00 Implementat 2020-03-15 2020-07-13 2020-03-20 2020-05-01 2020-05-11 2020-06-05 Adaptation Measures Envelope 13 Tomas - Bagatelle and ion Forestierre (two Lots) - SLU-DVRP-W-DSMS-MS284- 01-20 / Drainage works in Under Risk Reduction and Single Stage - One 2020-11- Micoud South - curb and IDA / 54930 Post Request for Bids Limited 650,918.15 Implementat 2020-03-17 2020-05-25 2020-03-22 2020-05-27 2020-05-03 2020-06-30 2020-05-13 2020-07-20 2020-06-12 Adaptation Measures Envelope 09 slipper drains; box culvert, ion box drains, culvert crossing Page 4 SLU-DVRP-W-IDS-SCEM-01- 19 / Improved Drainage Systems in Flood Prone Areas: Risk Reduction and Single Stage - One 2020-11- IDA / 54930 Post Request for Bids Limited 814,483.70 Signed 2020-03-17 2020-05-25 2020-03-22 2020-05-25 2020-05-03 2020-06-30 2020-05-13 2020-07-15 2020-06-12 2020-09-15 South East Castries in Adaptation Measures Envelope 09 particular Bexon/Marc, Castries SLU-DVRP- GI ELEC-CERC -W- Under Contingent Emergency 2020-12- 01-20 / Electrical works at IDA / 54930 Post Direct Selection Direct 0.00 Implementat 2020-05-18 2020-03-12 2020-05-23 2020-06-27 Response 24 Gros Islet Polyclinic Clinic ion SLU-DVRP- VH-CERC -W-01- Contingent Emergency 1,220,807.1 2020-12- 20 / Victoria Hospital IDA / 54930 Post Direct Selection Direct Signed 2020-05-18 2020-05-11 2020-05-23 2020-05-07 2020-06-27 2020-06-12 Response 4 24 Infrastructural Works SLU-DVRP-DESDRA-DIPE- Contingent Emergency 1,745,842.0 2021-02- CERC-01-20 / Desilting and IDA / 54930 Post Force Account Direct Signed 2020-07-13 2020-08-08 2020-07-18 2020-08-08 2020-08-22 2020-08-13 Response 7 18 Drainage Program by DIPE SLU-DVRP-W-ICB-RINHV-01- 16 / Road Infrastructure along Under the major national highway Risk Reduction and Single Stage - One 2021-11- IDA / 54930 Post Request for Bids Open - National 0.00 Implementat 2020-08-26 2020-09-16 2020-08-31 2020-09-16 2020-10-12 2020-10-14 2020-10-26 2020-11-30 which connects the north to Adaptation Measures Envelope 25 ion the south (Highway Section at Micoud and Volet) SLU-DVRP-W-NCB-RWI-01- Under Risk Reduction and Single Stage - One 2021-10- 16 / Rebuilding of Millet IDA / 54930 Post Request for Bids Open - International 0.00 Implementat 2020-09-30 2020-09-30 2020-10-05 2020-10-12 2020-11-16 2020-12-16 2021-01-20 Adaptation Measures Envelope 17 Intake ion SLU-DVRP-IRW GI-CERC-W- 01-20 / Installation of six (6) Pending Contingent Emergency Request for 2021-03- water tanks at Gros Islet IDA / 54930 Post 0.00 Implementat 2020-11-07 2021-01-02 Response Quotations 03 Medical Facility to support ion rain water harvesting program SLU-DVRP-IRW-SOUF-CERC- Pending 01-20 / Installation of three Contingent Emergency Request for Single Stage - One 2021-02- IDA / 54930 Post Limited 0.00 Implementat 2020-11-07 2021-01-02 water tanks at Soufriere Response Quotations Envelope 28 ion Hospital SLU-DVRP-IRW-CERC-LAC-W- Pending 01-20 / Installation of two Contingent Emergency Request for Single Stage - One 2021-02- IDA / 54930 Post Limited 0.00 Implementat 2020-11-03 2020-12-29 water tanks at La Clery, Response Quotations Envelope 28 ion Castries Health Facility SLU DVRP-W-CONT146-01- Risk Reduction and Single Stage - One 2021-01- 20 / Construction of Dennery IDA / 54930 Prior Request for Bids Open - International 0.00 Canceled 2020-07-09 2020-07-09 2020-07-09 2020-07-09 2020-07-09 Adaptation Measures Envelope 05 Polyclinic SLU-DVRP-W-LIB-DPC-02- 20 / Construction of the New Dennery Polyclinic at Bois Jolie The works entail the construction of the North and Pending Risk Reduction and Single Stage - One 2021-10- South Blocks, Service Building IDA / 54930 Prior Request for Bids Limited 0.00 Implementat 2020-12-25 2020-12-30 2021-02-10 2021-03-12 2021-04-16 Adaptation Measures Envelope 13 , External Works, electrical, ion plumbing and HVAC installations, telecommunications, Gas Installation at Bois Jolie. SLU -DVRP-IWD-SH-CAFF-01- 21 / Caffierre Slope Pending Risk Reduction and Request for Single Stage - One 2021-10- Stabilization Works - IDA / 54930 Post Limited 0.00 Implementat 2021-02-08 2021-04-05 Adaptation Measures Quotations Envelope 02 Construction of rubble ion retaining walls SLU-DVRP-IWD-SH-ANSE-01- 21 / Anse la Raye Drainage/Slope Stabilization Pending Works Risk Reduction and Request for Single Stage - One 2021-10- IDA / 54930 Post Limited 0.00 Implementat 2021-02-08 2021-04-05 Construction of a masonry Adaptation Measures Quotations Envelope 02 ion block drains, random rubble and gabion basket retaining wall and riprap SLU-DVRP-IWD-SH-CAN-01- 21 / Canaries Slope Pending Risk Reduction and Request for Single Stage - One 2021-10- Stabilization Works IDA / 54930 Post Limited 0.00 Implementat 2021-02-08 2021-04-05 Adaptation Measures Quotations Envelope 02 Construction of Gabion Basket ion Retaining Wall SLU-DVRP-IWD-SH-PAND-01- 21 / Palmiste/New Pending Risk Reduction and Request for Single Stage - One 2021-10- Development Drainage Works IDA / 54930 Post Limited 0.00 Implementat 2021-02-08 2021-04-05 Adaptation Measures Quotations Envelope 02 Construction of masonry ion Block drains SLU-DVRP-IWD-SH-MOMIL- 01-21 / Morne D’Or/Millet Drainage/Slope Stabilization Pending Risk Reduction and Request for Single Stage - One 2021-10- Works IDA / 54930 Post Limited 0.00 Implementat 2021-02-08 2021-04-05 Adaptation Measures Quotations Envelope 02 Construction of a masonry ion block drains, random rubble retaining wall and riprap SLU-DVRP-IWD-SH-MBD-01- 21 / Myers Bridge Drainage Pending Works Risk Reduction and Request for Single Stage - One 2021-10- IDA / 54930 Post Limited 0.00 Implementat 2021-02-08 2021-04-05 Construction of masonry Adaptation Measures Quotations Envelope 02 ion block drains and 900mm circular pipe culverts SLU -DVRP-ROBC-RFB-COM- 01-21 / Reconstruction of Pending Risk Reduction and Single Stage - One 2021-12- Selected Community Centre IDA / 54930 Post Request for Bids Open - National 0.00 Implementat 2021-02-15 2021-02-20 2021-04-03 2021-05-03 2021-06-07 Adaptation Measures Envelope 04 :Construction of Roblot ion Community Centre Page 5 SLU-DVRP-PIAC-RFB-COM- 01-21 / Reconstruction of Pending Risk Reduction and Single Stage - One 2021-12- Selected Community Centre : IDA / 54930 Post Request for Bids Open - National 0.00 Implementat 2021-02-15 2021-02-20 2021-04-03 2021-05-03 2021-06-07 Adaptation Measures Envelope 04 Construction of Piaye ion Community Centre GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 Technical Assistance for SLU-DVRP-G-NCB -CWSDBS- Improved Assessment and 01-18 / Procurement of Single Stage - One IDA / 54930 Application of Disaster and Post Request for Bids Open - National 273,308.67 Signed 2019-07-04 2019-07-25 2019-07-09 2019-07-25 2019-08-20 2019-08-30 2019-09-19 2019-11-20 2019-10-24 2020-02-03 2019-12-23 Computer Work Stations and Envelope Climate Risk Information in Data Backup Server with Tape Decision-Making SLU-DVRP-G-SHP-ICTFS-01- Technical Assistance for 19 / Procurement of Improved Assessment and Request for Single Stage - One Telecommunications IDA / 54930 Application of Disaster and Post Open - National 100,171.08 Completed 2019-08-17 2019-10-12 2019-10-18 2019-12-31 2019-11-20 Quotations Envelope Equipment for the Saint Lucia Climate Risk Information in Fire Service - ICT Equipment Decision-Making SLU-DVRP-G-SHP-UAVTFS- Technical Assistance for 01-19 / Telecommunications Improved Assessment and Request for Single Stage - One equipment for Fire - IDA / 54930 Application of Disaster and Post Limited 0.00 Canceled 2019-08-11 2019-10-06 2019-12-05 Quotations Envelope Unmanned Aerial Vehicles and Climate Risk Information in Training - Drones Decision-Making Technical Assistance for SLU-DVRP-G-DC-HHR-01- Improved Assessment and 19 / Telecommunications IDA / 54930 Application of Disaster and Post Direct Selection Direct 8,115.35 Completed 2019-08-06 2019-08-07 2019-08-11 2019-08-14 2019-09-15 2019-12-27 2019-12-14 2020-03-31 Equipment for FIre - Handheld Climate Risk Information in radios Decision-Making SLU-DVRP-G-SH-NSC -01- 18 / Network Switches and Technical Assistance for Cabling to support upgrades Improved Assessment and to inter-office network Request for Single Stage - One IDA / 54930 Application of Disaster and Post Limited 140,341.18 Signed 2019-08-18 2019-10-03 2019-10-13 2019-12-27 2019-12-12 connectivity and network for Quotations Envelope Climate Risk Information in the DPP to complement the Decision-Making government wide network upgrades under CARCIP . Technical Assistance for SLU-DVRP-GA-DC-RAD-01- Improved Assessment and 19 / VHF/HF Radios and IDA / 54930 Application of Disaster and Post Direct Selection Direct 124,863.89 Signed 2019-10-08 2019-08-23 2019-10-13 2020-01-23 2019-11-17 2020-05-26 2020-05-15 accessories for Island wide Climate Risk Information in Communication for NEMO Decision-Making SLU - DVRP - PHOTO-G-01- Project Management and Request for Single Stage - One 19 / Multi-function Printer / IDA / 54930 Post Limited 10,456.90 Signed 2019-12-01 2019-11-01 2019-12-24 2020-01-23 2019-12-31 Implementation Support Quotations Envelope Photocopier for the PCU SLU-DVRP-OFFEQUPPM-01- Pending Project Management and Request for Single Stage - One 19 / Office Furniture and IDA / 54930 Post Limited 0.00 Implementati 2019-12-01 2019-12-17 2019-12-22 Implementation Support Quotations Envelope Equipment for Project on Manager Technical Assistance for SLU-DVRP-G-DC-FFGS-01- Improved Assessment and 18 / Procurement of Flash IDA / 54930 Application of Disaster and Prior Direct Selection Direct 0.00 Canceled 2019-05-28 2019-06-25 2019-06-02 2019-07-07 2020-01-03 Flood Guidance System Climate Risk Information in Decision-Making SLU-DVRP-VEH-NEM-CERC- Contingent Emergency Request for Single Stage - One IDA / 54930 Post Limited 51,623.51 Completed 2020-05-30 2020-06-18 2020-07-25 2020-08-19 2021-01-21 2020-10-19 01-20 / Vehicle for NEMO Response Quotations Envelope 4x4 SLU – DVRP -DRO-CERC-GDS- Under Contingent Emergency Request for Single Stage - One 01-20 / Drones : Search and IDA / 54930 Post Limited 0.00 Implementati 2020-06-16 2020-08-11 2021-02-07 Response Quotations Envelope Rescue on SLU – DVRP -EWS-CERC-GDS- Under 01-20 / Early Warning Sirens: Contingent Emergency IDA / 54930 Post Direct Selection Direct 0.00 Implementati 2020-06-01 2020-12-17 2020-06-06 2020-07-11 2021-01-07 (for safe dissemination of Response on community information) SLU-DVRP-GDS-NEM-CERC- 01-20 / Procurement of Water Contingent Emergency tanks for imminent drought IDA / 54930 Post Direct Selection Direct 199,998.68 Signed 2020-05-18 2020-05-12 2020-05-23 2020-05-13 2020-06-27 2020-06-18 2020-12-24 Response and prepare for hurricane season SLU-DVRP-G-NCB-EISML-01- 20 / Procurement of Under Risk Reduction and Single Stage - One Equipment for Institutional IDA / 54930 Post Request for Bids Open - National 0.00 Implementati 2020-09-02 2020-09-10 2020-09-07 2020-09-10 2020-10-19 2020-11-18 2020-12-23 2021-06-21 Adaptation Measures Envelope Strengthening of Materials on Laboratory (DIPE) SLU-DVRP-GDS-NEM-ITQ- Under CERC-01-20 / IT Equipment Contingent Emergency Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Implementati 2020-09-08 2020-10-21 2021-04-19 for the National Emergency Response Quotations Envelope on Operations Center SLU-DVRP-IRW-CERC-W-01- 20 / Installation of Rainwater Contingent Emergency IDA / 54930 Post Direct Selection Direct 0.00 Canceled 2020-05-18 2020-05-23 2020-06-27 2020-12-24 harvesting systems at select Response medical facilities SLU-DVRP-GDS-AGR-WTR- 01-20 / Procurement of water Pending tanks for the agriculture Contingent Emergency IDA / 54930 Post Direct Selection Direct 0.00 Implementati 2020-11-24 2020-11-29 2021-01-03 2021-07-02 sector to respond to the Response on COVID pandemic and drought and hurricane NON CONSULTING SERVICES Page 6 Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 SLU-DVRP- TR-NCS -S -01- 19 / Training for Contractors Risk Reduction and Request for Single Stage - One IDA / 54930 Post Open - National 0.00 Canceled 2019-06-16 2019-08-11 2019-08-31 for Small Works - Castries Adaptation Measures Quotations Envelope Southeast Technical Assistance for SLU-DVRP-NCS-IDC-TRG-01- Improved Assessment and 19 / Training of Met Officers IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 Canceled 2019-07-24 2019-07-29 2019-09-02 2019-10-02 (3) Mid Level Entry (CIMH) Climate Risk Information in Decision-Making SLU – DVRP -EHIS-CERC-NCS- 01-20 / Deployment of Health Contingent Emergency IDA / 54930 Post Direct Selection Direct 0.00 Canceled 2020-05-20 2020-05-25 2020-06-29 2020-12-26 Information Management Response System SLU-DVRP-TVET-01-20 / Technical Assistance for Preparation of National Improved Assessment and Under Vocational Qualification Level IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 Implementati 2020-05-18 2020-03-03 2020-05-23 2020-03-10 2020-06-15 2021-03-15 II Standard in Coral Reef Climate Risk Information in on Gardening and Restoration Decision-Making SLU-DVRP- CCBS- 01-ICB-16 / Procurement of CCBS Under Climate Adaptation Financing Single Stage - One (Centralised Core Banking IDA / 54930 Post Request for Bids Open - International 0.00 Implementati 2020-09-08 2020-09-21 2020-09-13 2020-10-21 2020-10-25 2020-11-24 2020-12-29 2021-08-06 Facility Envelope System) for the Saint Lucia on Development Bank SLU-DVRP-PM-SCPROCOR- 01-20 / Project Management : Strengthening Capacities of Pending Construction and Contract Project Management and IDA / 54930 Post Direct Selection Direct 0.00 Implementati 2020-09-10 2020-09-15 2020-10-20 2021-04-18 Management ; Request for Implementation Support on Direct Purchase Procurement of Construction Management Software CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type 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. (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 SLU-DVRP-CS-CQS- SUPDRBEX-01-19 / Consultant Risk Reduction and Consultancy for Supervision of IDA / 54930 Post Qualification Open - National 0.00 Canceled 2019-05-13 2019-06-03 2019-07-17 2019-08-16 2019-08-31 2019-12-19 Adaptation Measures Works Islandwide Drainage - Selection Castiries South East SLU-DVRP--LMS 01-ICB-16 / Climate Adaptation Financing Least Cost IDA / 54930 Post Open - National 36,236.62 Signed 2019-07-10 2020-01-16 2019-07-31 2019-08-25 2020-03-23 2019-09-22 2020-06-05 2019-10-07 2020-07-13 2019-11-05 2020-08-31 2019-11-26 2020-09-30 2019-12-26 Internal Audit for SLDB Facility Selection SLU-DVRP-AF-CQS-DSPB-01- Risk Reduction and Fixed Budget 17 / Design and Supervision IDA / 54930 Post Open - International 0.00 Canceled 2019-05-13 2019-06-03 2019-07-17 2019-08-14 2019-09-13 2019-10-18 2019-11-22 2019-12-22 Adaptation Measures Selection of Piaye Bridge SLU-DVRP-C-CQS-GIS-01- Technical Assistance for 19 / Open Source Geospatial Improved Assessment and Consultant Under Applications - Assessment. IDA / 54930 Application of Disaster and Post Qualification Open - National 0.00 2019-10-07 2019-10-18 2019-10-22 2019-10-22 2019-11-16 2020-09-11 2019-11-21 2019-12-26 2019-12-28 Implementation development of training plans Climate Risk Information in Selection and customized training Decision-Making SLU-DVRP-QCBS-ARMRSLU- 02-20 / ASSESSMENT AND Risk Reduction and Quality And Cost- Under IDA / 54930 Post Open - International 0.00 2020-02-10 2020-03-09 2020-03-02 2020-03-10 2020-04-15 2020-05-25 2020-06-24 2020-07-29 2020-09-02 2021-09-02 REHABILITATION OF MAJOR Adaptation Measures Based Selection Implementation RIVERS IN SAINT LUCIA SLU-DVRP-CS-QCBS-SLR-01- 13 / Modelling and Risk Reduction and Quality And Cost- Assessment of Coastal IDA / 54930 Prior Open - International 0.00 Canceled 2020-03-30 2020-03-18 2020-04-20 2020-06-03 2020-07-13 2020-08-12 2020-09-16 2020-10-21 2021-10-21 Adaptation Measures Based Selection Climate Change Impacts in Saint Lucia SLU-DVRP-VHISFN-CERC-CS- Consultant 01-20 / Supervision of Works: Contingent Emergency IDA / 54930 Post Qualification Open - National 0.00 Canceled 2020-05-18 2020-06-02 2020-06-08 2020-07-22 2020-08-21 2020-09-25 2021-03-24 Victoria Hospital and Isolation Response Selection OKEU SLU-DVRP-CS-DENSUP-DC- Risk Reduction and Least Cost 01-20 / Supervision of Works IDA / 54930 Post Open - National 0.00 Canceled 2020-06-02 2020-06-23 2020-08-06 2020-09-03 2020-10-03 2020-11-07 2020-12-12 2021-06-10 Adaptation Measures Selection - Dennery Polyclinic SLU-DVRP-VHRF-CERC-CS- 01-20 / ESTABLISHMENT OF Consultant Contingent Emergency RESPIRATORY FACILITY: IDA / 54930 Post Qualification Open - National 0.00 Canceled 2020-06-09 2020-06-30 2020-08-13 2020-09-12 2020-10-17 2021-04-15 Response VICTORIA HOSPITAL Selection INFRASTRUCTURAL WORKS SLU-DVRP-EHIS-CERC-NCS- 01-20 / Enhancement of Saint Lucia's Environmental Health Consultant Contingent Emergency Under Information System : Phase 2 IDA / 54930 Post Qualification Open - International 0.00 2020-08-04 2020-06-18 2020-08-25 2020-08-14 2020-10-08 2020-11-07 2020-12-12 2021-06-10 Response Implementation Optimal System Design and Selection Module Requirement for the EHIS SLU-DVRP-IT_NEM-CERC-01- Consultant Contingent Emergency Under 20 / Disaster Information IDA / 54930 Post Qualification Open - National 0.00 2020-10-04 2020-10-25 2020-12-08 2021-01-07 2021-02-11 2021-08-10 Response Implementation Management System for Selection NEMO SLU-DVRP-AF-QCBS-DSAVR- 02-17 / Design and Risk Reduction and Fixed Budget IDA / 54930 Prior Open - International 0.00 Canceled 2019-05-14 2019-05-16 2019-06-04 2019-05-20 2019-07-18 2019-08-15 2019-09-14 2019-10-19 2019-11-23 2019-12-23 Supervision of Anse La Raye- Adaptation Measures Selection Venus Road Page 7 SLU-DVRP-CS-DC-SUPVOL- 01-20 / Supervision Services - Construction of Works :Contract for Road Consultant Risk Reduction and Under Infrastructure along the major IDA / 54930 Post Qualification Open - National 0.00 2020-12-23 2021-01-12 2021-01-13 2021-02-26 2021-03-28 2021-05-02 2021-10-29 Adaptation Measures Implementation national Highway which Selection connects the north to the South (Highway Section at Micoud and Volet) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DVRP-CS-IC-TAO-01-15 / Technical Assistance for Technical Assistance for Development of Specifications Improved Assessment and Individual Under for an Integrated Solution for IDA / 54930 Application of Disaster and Post Consultant Open 0.00 2019-05-13 2019-05-22 2019-07-01 2020-04-14 2019-07-22 2019-08-26 2019-11-24 Implementation hydrometeorological data and Climate Risk Information in Selection information dissemination Decision-Making (Met ,WRMA) SLU-DVRP-CS-IC-PM-01-17 Individual Project Management and / Project Management - IDA / 54930 Post Consultant Open 0.00 Canceled 2019-05-13 2020-02-15 2019-07-01 2019-07-22 2019-08-26 2019-12-24 Implementation Support Senior Engineer Selection SLU-DVRP-CS-DC-SUPDRBEX- 01-19 / Consultancy for Risk Reduction and Supervision of Works IDA / 54930 Post Direct Selection Direct 127,306.27 Signed 2019-05-28 2019-07-18 2019-06-07 2019-08-06 2019-08-11 2019-11-02 2020-02-07 Adaptation Measures Islandwide Drainage - Castiries South East Technical Assistance for SLU-DVRP- FISHERIES-TNG- Improved Assessment and 01-19 / Development of NVQ IDA / 54930 Application of Disaster and Post Direct Selection Direct 0.00 Canceled 2019-12-09 2020-02-26 2019-12-19 2019-12-29 2019-12-30 qualification framework (Level Climate Risk Information in II) for Coral Reef Restoration Decision-Making SLU-DVRP-C-IC-INCSNGF-01- 18 / REVIEW OF THE Technical Assistance for INSTITUTIONAL FRAMEWORK Improved Assessment and Individual AND OPERATIONS OF THE Under IDA / 54930 Application of Disaster and Post Consultant Open 0.00 2020-02-03 2020-03-04 2020-03-23 2020-04-13 2020-05-18 2020-11-14 NATIONAL EMERGENCY Implementation Climate Risk Information in Selection MANAGEMENT Decision-Making ORGANIZATION (NEMO) and Allied Services SLU-DVRP-CS-IC-ESA-01-20 Individual Project Management and Under / Environmental Safeguards IDA / 54930 Post Consultant Open 0.00 2020-03-09 2020-11-30 2020-04-27 2020-05-18 2020-06-22 2021-12-14 Implementation Support Implementation Assistant Selection DVRP-CS-SSS-PMDMI-01-16 / Pre Construction and COnstruction Services for the Construction and Risk Reduction and Under IDA / 54930 Post Direct Selection Direct 0.00 2020-03-17 2020-02-20 2020-03-27 2020-05-31 2020-11-27 Development of the Millet Adaptation Measures Implementation Intake within the John Compton Dam Raw Water Supply SLU-DVRP-CS-IC-PM-SOC- Individual Project Management and Under 01- 20(CONTRACTED) / Social IDA / 54930 Post Consultant Direct 0.00 2020-05-04 2020-05-14 2020-06-04 2020-07-09 2021-12-31 Implementation Support Implementation Safeguards Officer Selection SLU-DVRP-CS-IC-PMFM-01- Individual Project Management and Under 20 (CONTRACTED) / Finance IDA / 54930 Post Consultant Direct 0.00 2020-05-04 2020-04-28 2020-05-14 2020-06-04 2020-07-09 2021-12-31 Implementation Support Implementation Manager Selection SLU-DVRP-CS-IC-PM-FO-10- Individual Project Management and Under 20 (CONTRACTED) / Finance IDA / 54930 Post Consultant Direct 0.00 2020-05-04 2020-04-28 2020-05-14 2020-06-04 2020-07-09 2021-12-31 Implementation Support Implementation Officer Selection SLU-DVRP-CS-IC-PMCCC-01- Individual Project Management and Under 20(CONTRACTED0 / Climate IDA / 54930 Post Consultant Direct 0.00 2020-05-04 2020-05-22 2020-05-14 2020-06-04 2020-07-09 2021-12-31 Implementation Support Implementation Change Coordinator Selection SLU-DVRP-CS-DC- SUPMICDENN-01-20 / Risk Reduction and Pending Consultancy for Supervision of IDA / 54930 Post Direct Selection Direct 0.00 2020-05-05 2020-05-15 2020-07-19 2021-01-15 Adaptation Measures Implementation Works Islandwide Drainage - Micoud South and Dennery SLU-DVRP-TRN-NEM-CERC- Individual Contingent Emergency Under 01-20 / NEMO Trainings in: IDA / 54930 Post Consultant Limited 0.00 2020-06-01 2020-08-18 2020-06-06 2020-08-31 2020-06-27 2020-08-01 2021-01-28 Response Implementation CERT, DANA, Mass Cas Selection Individual SLU-DVRP-CS-ICS-01-20 / Project Management and Under IDA / 54930 Post Consultant Direct 0.00 2020-05-28 2020-06-02 2020-06-07 2020-06-28 2020-08-02 2021-01-29 Procurement Analyst Implementation Support Implementation Selection SLU-DVRP-CS-DC-SUPDENN- Risk Reduction and Under 01-20 / Supervision Dennery IDA / 54930 Post Direct Selection Direct 0.00 2020-06-08 2020-05-29 2020-06-18 2020-08-22 2021-02-18 Adaptation Measures Implementation Polyclinic Individual SLU-DVRP-CS-DC-PC-01-20 Project Management and Under IDA / 54930 Post Consultant Direct 0.00 2020-06-03 2020-06-29 2020-06-13 2020-07-04 2020-08-08 2022-01-30 / Project Coordinator Implementation Support Implementation Selection SLU-DVRP-SUP-VHRES-DC- 01-20 / Supervision of works Contingent Emergency Under IDA / 54930 Post Direct Selection Direct 0.00 2020-06-08 2020-06-05 2020-06-18 2020-08-22 2021-02-18 for Respiratory Clinic at Response Implementation Victoria Hospital Page 8 SLU-DVRP-EHIS-ECRC-ICS- 01-20 / Enhancement of Saint Lucia's Environmental Health Individual Information System (EHIS): Contingent Emergency Under IDA / 54930 Post Consultant Open 0.00 2020-08-04 2020-06-18 2020-09-22 2020-10-13 2020-11-17 2021-05-16 System Debugging and Response Implementation Selection Integration of a COVID 19 Surveillance Digital Data Package SLU-DVRP-CS-IC-PM-CWM- Individual Project Management and Under 01-17 / Project Management- IDA / 54930 Post Consultant Open 103,505.54 2020-08-05 2020-02-07 2020-09-23 2020-08-06 2020-10-14 2020-08-06 2020-11-18 2021-05-17 Implementation Support Implementation Civil Works Manager Selection SLU-DVRP-CERC-ICS- QCNIMS-01-20 / QUALITY ASSURANCE/QUALITY Individual Contingent Emergency CONTROL SUPPORT FOR IDA / 54930 Post Consultant Open 0.00 Under Review 2020-11-09 2020-12-28 2021-01-18 2021-02-22 2021-08-21 Response CONSULTANCY TO DEVELOP Selection DISASTER INFORMATION MANAGEMENT SYSTEM (DIMS) SLU-DVRP-CS-IC-PRCOMM- Individual Project Management and Pending 01-20 / Public Awareness and IDA / 54930 Post Consultant Open 0.00 2021-01-11 2021-03-01 2021-03-22 2021-04-26 2021-12-15 Implementation Support Implementation Communications Officer Selection Page 9