Procurement Plan for Punjab RWSS (P150520) I. General 1. Bank’s approval Date of the procurement Plan 2012 2. Date of General Procurement Notice: [October 01, 2014 ] 3. Period covered by this procurement plan: January 2020 onwards II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as per the Procurement Risk Rating of the Project: 2. Procurement Method Prior Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 2M 2. NCB (Goods) Above US$ 1M 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. (Non-Consultant Services) Above US$ 1M 2. Prequalification for Bidders _Not applicable_ 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P150520 5. Any Other Special Procurement Arrangements: In addition, the justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold 1. Competitive Methods (Firms) Above US$ 1M 2. Single Source (Firms) Above US$ 500,000 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT India : IN Punjab Rural Water and Sanitation Sector Improvement Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2018-09-07 2021-02-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150520 GPN Date: Project Name: IN Punjab Rural Water and Sanitation Sector Improvement Project Loan / Credit No: IBRD / 84870 Division No. 1, Amritsar Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned PRWSS-S-DIV05-5430-1 / Renovation of rooms for JE sections S001 to S017 including white washing, Strengthening Institutions Request for Single Stage - One 2019-05- IBRD / 84870 Post Open - National 4,200.00 3,865.98 Signed 2018-10-06 2018-12-01 2018-12-18 repair of room, fixing and Project Management Quotations Envelope 30 electrical fan &light etc under Division no 1 Amritsar under component 4A. DWSS-W-DIV05-5650-1 / Surface WSS Vill. Chawinda Kalan Distt. Amritsar: Design & build W/S System incl. WTP, CW & RW Pump Station with Single Stage - Two 20,923,100.0 2019-10- machineries, CW mains up to IBRD / 84870 Improved Water Quality Prior Request for Bids Open - National 0.00 Canceled 2018-11-12 2018-12-07 2018-11-17 2018-12-12 2018-12-29 2019-03-13 2019-04-17 Envelope 0 14 OHSRs of existing village, inst.of bulk water meters, Solar Power System silent generator, transformer, SCADA/PLC PRWSS-W-DIV05-5791-1 / WSS VILLAGE JAUNS BLOCK HARSHA CHHINA DISTT. Inclusive Household Water Request for Single Stage - One 2019-08- AMRITSAR:Improved access to IBRD / 84870 Post Open - National 8,300.00 6,866.99 Signed 2018-12-31 2019-02-25 2019-03-07 and Sanitation Services Quotations Envelope 24 water through Household connections (UNDER PRWSSIP component 2 a(i) DWSS-W-DIV05-5890-1 / WSS Village Gujjar Pura Block Ajnala District Amritsar: Provding uPVC pipe, specials Inclusive Household Water Request for Single Stage - One 2019-09- for distribution system,House IBRD / 84870 Post Open - National 15,000.00 12,067.29 Signed 2019-01-19 2019-03-16 2019-02-27 and Sanitation Services Quotations Envelope 12 Connection for existing pipe line & new Pipe Line & Development of water works etc. complete in all respect PRWSS-W-DIV05-5891-1 / WSS Village Malakpur, Block Ajnala, District: Amritsar: Prov.& Laying Jointing, testing uPVC pipe, specials Inclusive Household Water Request for Single Stage - One 2019-09- IBRD / 84870 Post Open - National 6,100.00 5,037.17 Signed 2019-01-19 2019-03-16 2019-02-11 for distribution system, and Sanitation Services Quotations Envelope 12 Providing House Connection for existing pipe line & new Pipe Line & Development of water works. PRWSS-W-DIV05-5892-1 / WSS Village Pandher Block Manjitha, Dist Amritsar: Prov.& Laying Jointing, testing uPVC pipe, specials Inclusive Household Water Request for Single Stage - One 2019-09- IBRD / 84870 Post Open - National 13,000.00 10,390.63 Signed 2019-01-19 2019-03-16 2019-03-06 for distribution system, and Sanitation Services Quotations Envelope 12 Providing House Connection for existing pipe line & new Pipe Line & Development of water works DWSS-W-DIV05-5968-1 / WSS Village Ballagan, Block Harsha Chhina Distt. Amritsar.Providing improved Inclusive Household Water Request for Single Stage - One 2019-10- IBRD / 84870 Post Open - National 12,000.00 9,709.92 Signed 2019-02-23 2019-04-20 2019-08-27 access to water through and Sanitation Services Quotations Envelope 17 household connection Under Sub Component 2a (i) of PRWSSIP. DWSS-W-DIV05-6037-1 / WSS Village Budha Theh, Block Majitha Distt. Amritsar.: Inclusive Household Water Request for Single Stage - One 2019-10- Providing improved access to IBRD / 84870 Post Open - National 5,500.00 4,477.23 Signed 2019-02-23 2019-04-20 2019-03-08 and Sanitation Services Quotations Envelope 17 water through household connection Under Sub Component 2a (i) of PRWSSIP. DWSS-W-DIV05-5944-1 / WSS Village Longo Mahal, Block Ajnala Distt. Amritsar.: Providing improved access to Inclusive Household Water Request for Single Stage - One 2019-10- IBRD / 84870 Post Open - National 5,700.00 4,868.03 Signed 2019-02-23 2019-04-20 2019-03-08 water through household and Sanitation Services Quotations Envelope 17 connection in existing Under Sub Component 2a (i) of PRWSSIP. DWSS-W-DIV05-5945-1 / WSS Village Madhu Changa, Block Ajnala Distt. Amritsar. : Inclusive Household Water Request for Single Stage - One 2019-10- Providing improved access to IBRD / 84870 Post Open - National 67,100.00 5,383.97 Signed 2019-02-23 2019-04-20 2019-03-08 and Sanitation Services Quotations Envelope 17 water through household connection Under Sub Component 2a (i) of PRWSSIP. Page 1 DWSS-W-DIV05-6015-1 / WSS Vilk Alkara, Block Majitha Distt. Amritsar.: Providing Under Inclusive Household Water Request for Single Stage - One 2019-11- improved access to water IBRD / 84870 Post Open - National 2,100.00 0.00 Implementat 2019-03-23 2019-05-18 and Sanitation Services Quotations Envelope 14 through household ion connection under Sub Component 2a (i) of PRWSSIP. DWSS-W-DIV05-6016-1 / WSS Vill Kamalpura, Block Ajnala Distt. Amritsar.Providing improved Inclusive Household Water Request for Single Stage - One 2019-11- IBRD / 84870 Post Open - National 11,500.00 9,556.97 Signed 2019-03-23 2019-05-18 2019-08-27 access to water through and Sanitation Services Quotations Envelope 14 household connection under Sub Component 2a (i) of PRWSSIP. DWSS-W-DIV05-5893-1 / WSS Village Makowal, Block Ajnala Distt. Amritsar : Providing improved access to Inclusive Household Water Request for Single Stage - One 2019-12- IBRD / 84870 Post Open - National 22,300.00 17,691.64 Signed 2019-07-20 2019-10-24 2019-10-29 2019-10-01 water through household and Sanitation Services Quotations Envelope 28 connection in existing Under Sub Component 2a (i) of PRWSSIP. PRWSS-W-DIV05-4609- 1/RRS / WSS VILLAGE GOREY NANGAL, BLOCK AJNALA DISTT AMRITSAR:PROVIDING, FIXING, COMMISSIONING OF Request for Single Stage - One 2020-01- NANO MATERIAL BASED IBRD / 84870 Improved Water Quality Post Open - National 30,500.00 29,019.01 Signed 2019-07-20 2019-10-29 2016-12-19 Quotations Envelope 27 ARSENIC AND IRON REMOVAL PLANT TO BE RETROFITTED WITH EXISTING TUBEWELL under component 3B(i) of PRWSSIP. DWSS-W-DIV05-4614-1/RRS / WSS VILLAGE BUDHA THEH BLOCK MAJITHA :DISTRICT AMRITSAR: PROVIDING, FIXING, COMMISSIONING OF Request for Single Stage - One 2020-01- NANO MATERIAL BASED IBRD / 84870 Improved Water Quality Post Open - National 30,700.00 32,263.23 Signed 2019-07-20 2019-10-29 2016-12-26 Quotations Envelope 27 ARSENIC AND IRON REMOVAL PLANT TO BE RETROFITTED WITH EXISTING TUBEWELL UNDER COMPONENT 3B(I) OF PRWSSIP. PRWSS-W-DIV05-4613- 1/RRS / WSS VILLAGE CHAK KAMAL KHAN BLOCK HARSHA CHHINA, DISTRICT AMRITSAR: PROVIDING, FIXING, Request for Single Stage - One 2020-01- COMMISSIONING OF NANO IBRD / 84870 Improved Water Quality Post Open - National 30,000.00 28,983.99 Signed 2019-07-20 2019-10-29 2016-12-26 Quotations Envelope 27 MATERIAL BASED ARSENIC AND IRON REMOVAL PLANT TO BE RETROFITTED WITH EXISTING TUBEWELL UNDER COMPONENT 3B(I) OF PRWSSIP. DWSS-W-DIV05-5650-1/CRS / Design, build, operate and transfer (DBOT) Drinking Single Stage - Two 14,278,600.0 13,766,586. 2032-09- Water Supply System based on IBRD / 84870 Improved Water Quality Prior Request for Bids Open - National Signed 2019-10-17 2019-10-19 2019-10-22 2019-10-21 2019-12-03 2020-01-10 2020-02-15 2020-04-07 2020-03-21 2020-05-22 Envelope 0 05 17 Surface Water for various villages of Disrtict Amritsar (Chawinda Kalan) DWSS-W-DIV05-7006-1 / WSS VILLAGE HAILER BLOCK AJNALA DISTRICT AMRITSAR : Prov. & Inst of tubewell, PVC Transformation - Improved Request for Single Stage - One 2020-12- pipe line for distribution, IBRD / 84870 Post Open - National 20,000.00 0.00 Canceled 2019-11-04 2020-03-09 Livability of Villages Quotations Envelope 04 House service connection, Chlorination, Pumping Machinery, pump Chamber , O& M 3months DWSS-W-DIV05-7804-1 / WSS Village Punga & Jafarkot, Block Ajnala, Distt. Amritsar: Inclusive Household Water Request for Single Stage - One 2020-09- IBRD / 84870 Post Open - National 12,000.00 12,269.30 Signed 2020-01-27 2020-06-01 2020-11-16 Repair of existing pipe line, and Sanitation Services Quotations Envelope 29 Provision of new pipe line & water connection DWSS-W-DIV05-7805-1 / Village Wanike Block Chogawan Distt. Amritsar: Inclusive Household Water Request for Single Stage - One 2020-09- IBRD / 84870 Post Open - National 14,000.00 13,058.08 Signed 2020-01-27 2020-06-01 2020-08-26 Repair of existing pipe line, and Sanitation Services Quotations Envelope 29 Provision of new pipe line & water connection PRWSS-W-DIV05-7802-1 / Village Kohali ext Block Chogawan Distt. Amritsar : Inclusive Household Water Request for Single Stage - One 2020-09- IBRD / 84870 Post Open - National 12,500.00 11,667.02 Signed 2020-01-27 2020-06-01 2020-08-26 Repair of existing pipe line, and Sanitation Services Quotations Envelope 29 Provision of new pipe line & water connection DWSS-W-DIV05-7801-1 / WSS Village Kolowal ext Block Chogawan, Distt. Amritsar: Inclusive Household Water Request for Single Stage - One 2020-09- IBRD / 84870 Post Open - National 13,600.00 13,004.43 Signed 2020-01-27 2020-06-01 2020-08-26 Repair of existing pipe line, and Sanitation Services Quotations Envelope 29 Provision of new pipe line & water connection DWSS-W-DIV05-7824-1 / WSS Village Odher Block Chogawan Distt. Amritsar: Inclusive Household Water Request for Single Stage - One 2022-08- Repair of existing pipe line, IBRD / 84870 Post Open - National 11,000.00 10,239.94 Signed 2020-02-17 2022-04-26 2020-08-26 and Sanitation Services Quotations Envelope 24 Provision of new pipe line & new water connection, development of water works. Page 2 PRWSS-W-DIV05-7820-1 / WSS Village Lopoke Block Chogawan, Distt. Amritsar: Inclusive Household Water Request for Single Stage - One 2020-10- Repair of existing pipe line, IBRD / 84870 Post Open - National 27,500.00 25,806.94 Signed 2020-02-17 2020-06-22 2020-08-10 and Sanitation Services Quotations Envelope 20 Provision of new pipe line & new water connection, development of water works DWSS-W-DIV05-7006-1/CRS / WSS VILLAGE HAILER BLOCK AJNALA DISTRICT AMRITSAR Prov. & Installtion of tubewell , PVC pipe line for Transformation - Improved Request for Single Stage - One 2021-04- IBRD / 84870 Post Open - National 21,200.00 19,280.75 Signed 2020-03-09 2020-07-13 2020-08-05 distribution, Prov. & Instllling Livability of Villages Quotations Envelope 09 House service connection, Chlorination, Pumping Machinery, PC Development 3 months O &M Period. PRWSS-S-DIV05-7839-1 / RCE for construction of office Transformation - Improved Request for Single Stage - One 2022-04- IBRD / 84870 Post Open - National 49,500.00 45,557.63 Signed 2020-09-21 2021-07-18 2020-10-22 building for sub division Livability of Villages Quotations Envelope 14 chogawan, distt Amritsar DWSS-W-DIV05-8267-1 / WSS Village Saidpur Khurd & Hashampura, Block Ajnala Distt. Amritsar.: Prov.& Laying Under jointing, testing PVC pipe, Inclusive Household Water Request for Single Stage - One 2021-12- IBRD / 84870 Post Open - National 15,500.00 0.00 Implementat 2020-09-21 2021-09-16 specials for Distribution and Sanitation Services Quotations Envelope 15 ion System, Sluice valve, Chamber, Installation of sign board, Repl. of PM, panel board, Repair of OHSR DWSS-W-DIV05-8159-1 / WSS Vil Chawinda Kalan & Chawinda Khurd, Blk Chogawan, Dist Amritsar : Prov. House Conn. for existing Under Inclusive Household Water Request for Single Stage - One 2022-02- pipe line & new Pipe Line IBRD / 84870 Post Open - National 25,000.00 0.00 Implementat 2020-09-21 2021-10-16 and Sanitation Services Quotations Envelope 13 Prov.& Laying jointing, ion testing PVC pipe, specials for Distribution System, Sluice valve, Chamber, Inst. of sign board, PRWSS-W-DIV05-8151-1 / WSS Variah, Block Chogawan, District Amritsar : Prov House Connection for existing pipe Inclusive Household Water Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National 11,500.00 11,635.34 Signed 2020-09-21 2021-10-16 2020-11-17 line & new Pipe Line Prov.& and Sanitation Services Quotations Envelope 14 Laying jointing, testing PVC pipe, specials for Distribution System, Sluice valve. DWSS-W-DIV05-8141-1 / WSS Beharwal & Lanven, Blk Chogawan , District Amritsar: Providing House Connection Under for existing pipe line & new Inclusive Household Water Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National 11,000.00 0.00 Implementat 2020-09-21 2021-10-16 Pipe Line Prov.& Laying and Sanitation Services Quotations Envelope 14 ion jointing, testing PVC pipe, specials for Distribution System, Sluice valve, Chamber, DWSS-W-DIV05-8152-1 / WSS Padri, Blk Chogawan, District amritsar: Providing House Connection for existing Under pipe line, Sluice valve, Inclusive Household Water Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National 11,000.00 0.00 Implementat 2020-09-21 2021-10-16 Chamber, Providing & Fixing and Sanitation Services Quotations Envelope 14 ion of Pumping Machinery, Providing & Fixing of Panel Board, Repair of Pump Chamber, Repair of OHSR DWSS-W-DIV05-8527-1 / WSS Village Kotli Koka (MH) Block Ajnala Distt Amritsar : Augmentation of Providing Inclusive Household Water Request for Single Stage - One 2022-03- IBRD / 84870 Post Open - National 44,000.00 46,755.65 Signed 2020-10-12 2021-09-27 2020-11-27 Water Supply Scheme Under and Sanitation Services Quotations Envelope 26 Punjab Rural Water & Sanitation Sector Improvement Project PRWSS-W-DIV05-7457-1 / WSS Village Sahowal (MH) Pending Transformation - Improved Request for Single Stage - One 2022-04- Block Ajnala Distt Amritsar: IBRD / 84870 Post Open - National 51,000.00 0.00 Implementat 2020-10-26 2021-10-11 Livability of Villages Quotations Envelope 09 Augmentation of Providing ion Water Supply Scheme PRWSS-W-DIV05-8139-1 / WSS Vill & Blk Chogawan,District Amritsar: Providing House Connection Under for existing pipe line & New Inclusive Household Water Request for Single Stage - One 2022-04- IBRD / 84870 Post Open - National 14,700.00 0.00 Implementat 2020-10-26 2021-10-11 Pipe Line, Sluice valve, and Sanitation Services Quotations Envelope 09 ion Chamber, Providing & Fixing of Panel Board, Repair of Pump Chamber, Repair of OHSR & Development of water works DWSS-W-DIV05-8646-1 / WSS Village Rajian (MH) Block Pending Transformation - Improved Request for Single Stage - One 2022-05- Ajnala Distt Amritsar: IBRD / 84870 Post Open - National 45,000.00 0.00 Implementat 2020-12-29 2021-11-24 Livability of Villages Quotations Envelope 23 Augmentation of Providing ion Water Supply Scheme Page 3 DWSS-W-DIV05-8981-1 / Desiging, Providing, Installing , Commissioning and maintenance of Adsorption Based 66 Nos. Arsenic-Cum- Under Single Stage - Two 2022-05- Iron Removal Plants to be IBRD / 84870 Improved Water Quality Post Request for Bids Open - National 1,858,000.00 0.00 Implementat 2021-02-25 2020-12-28 2021-02-25 2021-04-26 2021-12-22 2022-05-01 Envelope 19 Retrofitted at 66 water Supply ion Schemes in 95 habitations of punjab to provide Potable Water @ 70 LPCD in various District PRWSS-W-DIV05-8996-1 / WSS Vill Kakker Blk Chogawan, Dist Amritsar : Providing House Connection for existing Under pipe line Prov.& Laying Inclusive Household Water Request for Single Stage - One 2021-06- IBRD / 84870 Post Open - National 11,000.00 0.00 Implementat 2021-02-02 2021-03-23 jointing, testing PVC pipe, , and Sanitation Services Quotations Envelope 21 ion Sluice valve, Chamber, Replacement of PM, panel board, Repair of Pump Chamber and OHSR DWSS-W-DIV05-8585-1 / DWSS Village Madoke , Blk Chogawan , Dist Amritsar : Providing House Connection Under for existing pipe line Prov.& Inclusive Household Water Request for Single Stage - One 2021-06- IBRD / 84870 Post Open - National 12,000.00 0.00 Implementat 2021-02-02 2021-03-23 Laying jointing, testing PVC and Sanitation Services Quotations Envelope 21 ion pipe, Chamber, Installation of sign board, Prov. & installing panel board, Repair of Pump Chamber, OHSR PRWSS-W-DIV05-8158-1 / WSS Vill Hetampura, Blk Chogawan, Dist Amritsar: Providing House Connection for existing pipe line & new Under Inclusive Household Water Request for Single Stage - One 2021-06- Pipe Line Prov.& Laying IBRD / 84870 Post Open - National 26,000.00 0.00 Implementat 2021-02-02 2021-03-23 and Sanitation Services Quotations Envelope 21 jointing, testing PVC pipe, ion specials for Distribution System, Sluice valve, Chamber, other works Contingent PRWSS-W-DIV05-9002-1 / WSS Village Miadi Kalan, Chak Fateh Khan, Panju Kalal and Kotli Muglan, Block Chogawan Pending Inclusive Household Water Request for Single Stage - One 2021-06- Distt. AmritsarProviding IBRD / 84870 Post Open - National 13,000.00 0.00 Implementat 2021-02-02 2021-03-23 and Sanitation Services Quotations Envelope 21 improved access to water ion through Household Connection in existing Water Supply Scheme . PRWSS-W-DIV05-8997-1 / WSS Vill Karial, Block Harsha Chhina Distt. Amritsar.: Under Inclusive Household Water Request for Single Stage - One 2021-06- Providing Improved access to IBRD / 84870 Post Open - National 16,500.00 0.00 Implementat 2021-02-02 2021-03-23 and Sanitation Services Quotations Envelope 21 water through Household ion Connection in existing Water Supply Scheme PRWSS-W-DIV05-8995-1 / WSS Village Dharamkot, Blk Harsha Chhina, Dist Amritsar : Prov. House Connection for Pending existing pipe line & new Pipe Inclusive Household Water Request for Single Stage - One 2021-07- IBRD / 84870 Post Open - National 15,000.00 0.00 Implementat 2021-02-25 2021-04-16 Line ,Prov.& Laying jointing, and Sanitation Services Quotations Envelope 15 ion testing PVC pipe, specials for Distribution System, Sluice valve, Chamber, Repair of Pump Chamber, OHSR GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PRWSS-G-DIV05-5433-3 / Procurement of Office Furniture & Electric fans for JE Strengthening Institutions Request for Single Stage - One IBRD / 84870 Post Open - National 6,800.00 6,227.55 Signed 2018-10-06 2018-12-01 2018-11-21 2019-05-30 section S001 to S009 under and Project Management Quotations Envelope division no 1 Amritsar under component 4A of PRWSSIP. PRWSS-G-DIV-05-5433-4 / Procurement of Tools and Plants and other facilities for Strengthening Institutions Request for Single Stage - One IBRD / 84870 Post Open - National 1,600.00 1,430.15 Signed 2018-10-06 2018-12-01 2018-11-21 2019-05-30 JE sections S010 to S017 and Project Management Quotations Envelope under division no 1 Amritsar under component 4A. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Page 4 Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 5