Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 2. Bank’s approval Date of the procurement Plan 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] 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. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 6. Summary of the Procurement Packages planned during the first 18 months 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 of the ICB (Works) Summary of the ICB (Goods) Summary of the NCB (Works) Summary of the NCB (Goods) Summary 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) 2. Single Source (Firms) 3. Individual 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. July 9, 2010 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary of number of contracts that will be let under QCBS Summary CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Nepal : NP Rural Water Supply and Sanitation Improvement Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2017-05-01 2021-02-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P143036 GPN Date: Project Name: NP Rural Water Supply and Sanitation Improvement Project Loan / Credit No: IDA / 54460, / Rural Water Supply and Sanitation Fund Development Board Executing Agency(ies): WORKS Activity Reference No. / Procurement Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Document Amount Amount Document / and Recommendation Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion Type (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned NP-NA-89-O-PCOM / Tripartite Contract of Component 1 – Access to Communities/SOs/FB for Under Improved Water Supplies and Community Driven 10,800,000. 32,400,618. 1901-01- 2016-07- 1901-01- 2017-03- 1901-01- 2017-06- 2016-12- 2017-08- construction Batch X: 450 IDA / 54460 Post Implementa Promote Improved Hygiene Development 00 91 01 15 01 15 01 25 15 15 schemes: each contract shall tion Practices not exceed US$ 10000 _x000D_ NP-NA-175-O-PCOM / Contract between Community Component 1 – Access to and FB to pilot community Improved Water Supplies and Community Driven 1901-01- 1901-01- 1901-01- 1901-01- 2017-07- 2016-06- 2017-07- 2016-07- IDA / 54460 Post 25,000.00 12,890.23 Signed manageable Water Treatment Promote Improved Hygiene Development 01 01 01 01 09 15 16 30 Plant( value shall not exceed Practices US$ 23000) NP-NA-176-O-PCOM / Community and the Fund Component 1 – Access to Board for the adaptation of Improved Water Supplies and Community Driven 1901-01- 1901-01- 1901-01- 1901-01- 2017-06- 2016-06- 2017-06- 2016-07- IDA / 54460 Post 25,000.00 14,804.57 Signed Solar System pilot program- Promote Improved Hygiene Development 01 01 01 01 27 01 27 01 Contract shall not exceed Practices US$ 10000) NP-NA-181-O-PCOM / SO selection (25) for Component 1 – Access to rehabilitation and Improved Water Supplies and Community Driven 3,250,000.0 1901-01- 1901-01- 1901-01- 1901-01- 2016-05- 2017-01- / Post 0.00 Canceled reconstruction to repair 830 Promote Improved Hygiene Development 0 01 01 01 01 30 25 schemes in 14 Earthquake Practices Affected Districts. NP-RWSSFDB-190451-CW- Component 1 – Access to RFB / Package 1- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 186,130.00 102,228.12 Signed Promote Improved Hygiene Envelope 07 23 10 10 22 20 26 03 20 28 in Achham & Bajura Districts Practices (5 Nos) NP-RWSSFDB-190465-CW- Component 1 – Access to RFB / Package 2- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 172,570.00 96,727.17 Signed Promote Improved Hygiene Envelope 07 18 10 10 18 20 26 03 20 28 in Kailali & Kanchanpur Practices Districts (5 Nos) NP-RWSSFDB-190468-CW- Component 1 – Access to RFB / Package 3- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 150,290.00 84,906.24 Signed Promote Improved Hygiene Envelope 07 18 10 10 18 20 26 03 20 28 in Salyan & Surkhet Districts Practices (4 Nos) NP-RWSSFDB-190475-CW- Component 1 – Access to RFB / Package 4- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,900.00 116,895.17 Signed Promote Improved Hygiene Envelope 07 18 10 10 18 20 25 03 20 28 in Dang, Bardia, Pyuthan & Practices Kapilvastu Districts (6 Nos) NP-RWSSFDB-190478-CW- Component 1 – Access to RFB / Package 5- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,950.00 114,468.84 Signed Promote Improved Hygiene Envelope 07 18 10 10 18 20 25 03 20 28 in Rupandehi & Nawalparasi Practices (West) Districts (6 Nos) NP-RWSSFDB-190481-CW- Component 1 – Access to RFB / Package 6- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,980.00 111,868.46 Signed Promote Improved Hygiene Envelope 07 18 10 10 18 20 25 03 20 28 in Tanahun, Lamjung & Practices Gorkha) Districts (6 Nos) NP-RWSSFDB-190482-CW- Component 1 – Access to RFB / Package 7- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 152,050.00 79,580.61 Signed Promote Improved Hygiene Envelope 07 18 10 10 18 20 25 03 20 28 in Nawalparasi (East) & Practices Chitwan Districts (4 Nos) NP-RWSSFDB-190487-CW- Component 1 – Access to RFB / Package 8- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,985.00 110,864.22 Signed Promote Improved Hygiene Envelope 10 18 13 13 18 23 25 06 20 31 in Gorkha & Dhading Practices Districts (6 Nos) NP-RWSSFDB-190489-CW- Component 1 – Access to RFB / Package 9- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,000.00 93,208.80 Signed Promote Improved Hygiene Envelope 10 11 13 13 12 23 25 06 20 31 in Kathmandu Districts (5 Practices Nos) NP-RWSSFDB-190503-CW- RFB / Package 10- Component 1 – Access to Construction of Public Toilets Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- IDA / 54460 Post Request for Bids Open - National 199,000.00 103,261.08 Signed in Dolakha, Sindhuli & Promote Improved Hygiene Envelope 10 15 13 13 15 23 25 06 20 31 Sindhupalchok Districts (6 Practices Nos) NP-RWSSFDB-190512-CW- RFB / Package 11- Component 1 – Access to Construction of Public Toilets Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- IDA / 54460 Post Request for Bids Open - National 158,430.00 79,353.71 Signed in Lalitpur, Nuwakot, Promote Improved Hygiene Envelope 10 15 13 13 15 23 25 06 20 31 Makwanpur & Bhaktapur Practices Districts (4 Nos) NP-RWSSFDB-190516-CW- Component 1 – Access to RFB / Package 12- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,950.00 106,889.55 Signed Promote Improved Hygiene Envelope 10 15 13 13 15 23 25 06 20 31 in Rautahat, Parsa & Sarlahi Practices Districts (6 Nos) NP-RWSSFDB-190519-CW- Component 1 – Access to RFB / Package 13- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 199,950.00 109,121.01 Signed Promote Improved Hygiene Envelope 10 15 13 13 15 23 25 06 20 31 in Mahottari & Danusha Practices Districts (6 Nos) Page 1 NP-RWSSFDB-190523-CW- Component 1 – Access to RFB / Package 14- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-12- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 182,780.00 93,549.71 Signed Promote Improved Hygiene Envelope 10 15 13 13 15 23 04 06 20 31 in Siraha, Saptari & Udayapur Practices Districts (5 Nos) NP-RWSSFDB-190528-CW- Component 1 – Access to RFB / Package 15- Improved Water Supplies and Single Stage - One 2020-09- 2020-09- 2020-09- 2020-10- 2020-10- 2020-10- 2020-11- 2020-11- 2020-12- 2020-12- Construction of Public Toilets IDA / 54460 Post Request for Bids Open - National 195,000.00 103,969.35 Signed Promote Improved Hygiene Envelope 10 15 13 13 15 23 25 06 20 31 in Sunsari, Jhapa & Morang Practices Districts (6 Nos) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach 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 NP-NA-95-B-CP / UPS-10 KVA (1 unit) and Network Component 1 – Access to Board (HUB) 2units - Improved Water Supplies and Request for 2015-07- 2015-09- 2017-01- 2015-10- IDA / 54460 Post Limited - National 13,000.00 12,245.60 Signed 2014/15- (Contract cost Promote Improved Hygiene Quotations 19 30 11 30 shall not exceed US$ 13000) Practices _x000D_ NP-NA-93-B-CP / Computer (5 nos) and Laptop (25 nos)- 2014/2015. (Contract value shall not exceed US$ 30000) Component 1 – Access to _x000D_ Improved Water Supplies and Request for 2015-09- 2015-11- 2017-01- 2015-12- IDA / 54460 Post Limited - National 30,000.00 29,029.87 Signed _x000D_ Promote Improved Hygiene Quotations 03 15 22 15 _x000D_ Practices _x000D_ _x000D_ _x000D_ Component 1 – Access to RWSSIP/G/DC-001 / Improved Water Supplies and 2016-07- Procurement of 4WD SUV IDA / 54460 Prior Direct Selection Direct 0.00 172,972.89 Signed Promote Improved Hygiene 05 vehicles - 4 No. Practices Component 1 – Access to RWSSIP/G/DC-002 / Improved Water Supplies and 2016-07- IDA / 54460 Prior Direct Selection Direct 0.00 35,141.68 Signed Procurement of car - 1 No. Promote Improved Hygiene 05 Practices NP-NA-167-B-CP / Computer-20 (Contract shall not exceed US$ 20000)- Component 1 – Access to _x000D_ Improved Water Supplies and Request for 2015-12- 2016-01- 2016-12- 2016-02- IDA / 54460 Post Limited - National 20,000.00 3,622.12 Signed _x000D_ Promote Improved Hygiene Quotations 06 07 21 06 _x000D_ Practices _x000D_ _x000D_ NP-NA-90-B-CD / Component 1 – Access to Pending Procurement of 5 numbers of Improved Water Supplies and 2015-12- 2016-04- / Prior Direct Selection 250,000.00 0.00 Implementati 4WD vehicles (Jeep)-2014/15- Promote Improved Hygiene 31 29 on _x000D_ Practices NP-NA-92-B-CD / Procurement of 5 numbers of Motor Cycles -2015/16 Component 1 – Access to _x000D_ Improved Water Supplies and 2015-10- 2015-11- / Post Direct Selection 10,000.00 0.00 Canceled _x000D_ Promote Improved Hygiene 31 30 _x000D_ Practices _x000D_ _x000D_ NP-NA-94-B-CP / Computer Server (8 nos) & its accessories and various computer software (5 nos.)- 2014/15. Conract cost shall not exceed US$ 37000 Component 1 – Access to _x000D_ Improved Water Supplies and Request for 2015-09- 2015-11- 2017-03- 2016-01- _x000D_ IDA / 54460 Post Limited - National 37,000.00 39,250.35 Signed Promote Improved Hygiene Quotations 03 15 21 14 _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ Component 1 – Access to NP-NA-91-B-CD / Improved Water Supplies and 2015-12- 2016-04- Procurement of 4 numbers / Prior Direct Selection 120,000.00 0.00 Canceled Promote Improved Hygiene 15 13 Car - 2014/15 Practices NP-RWSSFDB-105330-GO- Component 1 – Access to RFQ / Printing of Annual Improved Water Supplies and Request for Single Stage - One 2019-03- 2019-04- 2019-05- 2019-05- 2019-06- IDA / 54460 Post Limited 24,500.00 3,869.86 Signed Report & Calendar for 2076 Promote Improved Hygiene Quotations Envelope 27 12 05 05 04 BS Practices NP-RWSSFDB-105334-GO- Component 1 – Access to RFB / Printing of different Improved Water Supplies and Single Stage - Two 2019-03- 2019-05- 2019-04- 2019-12- 2019-05- 2020-01- 2019-06- 2020-01- 2019-07- 2020-01- 2019-08- IDA / 54460 Post Request for Bids Open - National 65,000.00 16,048.03 Signed Broucher, Planner 2076, Promote Improved Hygiene Envelope 31 15 05 09 17 05 16 16 11 27 25 Manual & Guideline Practices NP-NA-97-B-CP / Desks/Table/Chair, Almari/Rack etc (purchasing of different items)- (Contract Component 1 – Access to shall not exceed US$ Improved Water Supplies and Request for 2015-08- 2015-11- 2015-12- / Post Limited - National 4,000.00 0.00 Canceled 4000_x000D_ Promote Improved Hygiene Quotations 20 01 01 _x000D_ Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-134282-GO- DIR / Procurement of Component 1 – Access to Personal Protective Improved Water Supplies and 2019-09- 2019-09- 2019-09- 2019-11- 2019-10- 2019-11- 2019-10- IDA / 54460 Post Direct Selection Direct 14,000.00 8,360.14 Signed Equipment (PPE) for Promote Improved Hygiene 19 25 24 11 06 15 21 Occupational Health and Practices Safety for OHT Schemes of Batch X NP-NA-168-B-CP / Printer- 5,Camera-10, (Contract shall not exceed US$ 5500) Component 1 – Access to _x000D_ Improved Water Supplies and Request for 2015-12- 2016-01- 2016-02- / Post Limited - National 5,500.00 0.00 Canceled _x000D_ Promote Improved Hygiene Quotations 06 07 06 _x000D_ Practices _x000D_ _x000D_ Page 2 NP-NA-96-B-CP / Printer- 3,Scanner-1,Photocopier- Component 1 – Access to 2,Fax Machine-1,Camera- Improved Water Supplies and Request for 2015-08- 2015-11- 2015-12- 20,Projector-4,Air Condition- / Post Limited - National 21,300.00 0.00 Canceled Promote Improved Hygiene Quotations 20 01 01 2,EPABX-1,minor assets Practices (Total contract shall not exceed US$ 21300) NP-RWSSFDB-146497-GO- Component 1 – Access to RFQ / Printing of Brochure, Improved Water Supplies and Request for Single Stage - One 2019-12- 2019-12- 2020-03- 2020-01- News letter, Receipt Bill, IDA / 54460 Post Open - National 24,500.00 18,627.09 Signed Promote Improved Hygiene Quotations Envelope 04 30 22 29 Water Tariff Card, VMW Practices Guideline and PIP Manual NP-NA-183-B-CP / Computer-10, Printer- 3,Camera-10, Laptop- 5,Computer Table-10,Office Component 1 – Access to Desk-10,Revolving Chair- Improved Water Supplies and Request for 2016-05- 2016-06- 2016-07- / Post Limited - National 20,000.00 0.00 Canceled 10,Office Cupboard-10,Chair- Promote Improved Hygiene Quotations 16 07 22 10, Telephone-10,Fan-10, Practices each contract shall not exceed US$ 20000) (RWSSIP/G/Shp-012 NP-RWSSFDB-53772-GO- Component 1 – Access to RFQ / Procurement of Active Improved Water Supplies and Request for Single Stage - One 2019-03- 2019-05- 2019-06- IDA / 54460 Post Limited 11,000.00 0.00 Canceled Directory Configuration Promote Improved Hygiene Quotations Envelope 17 14 13 License Practices NP-RWSSFDB-53773-GO- Component 1 – Access to RFQ / Procurement of Improved Water Supplies and Request for Single Stage - One 2019-03- 2019-05- 2019-06- IDA / 54460 Post Limited 10,000.00 0.00 Canceled Disaster Recovery (DR) site Promote Improved Hygiene Quotations Envelope 14 11 10 and Backup Practices Component 1 – Access to NP-RWSSFDB-53752-GO- Improved Water Supplies and Request for Single Stage - One 2019-03- 2019-05- 2019-06- RFQ / Procurement of VM IDA / 54460 Post Limited 6,600.00 0.00 Canceled Promote Improved Hygiene Quotations Envelope 10 07 06 Ware (V Sphere 6.5) License Practices NP-RWSSFDB-53770-GO- Component 1 – Access to RFQ / Procurement of Improved Water Supplies and Request for Single Stage - One 2019-03- 2019-05- 2019-06- IDA / 54460 Post Limited 11,000.00 0.00 Canceled Website & Email Server Promote Improved Hygiene Quotations Envelope 09 09 08 License Practices NP-NA-169-B-CP / Computer Table-20,Office Desk-20,Revolving Chair-20, Office Cupboard-20,Chair- 20,Telephone Set-10,Heater- Component 1 – Access to 2, Fan (Contract shall not Improved Water Supplies and Request for 2015-12- 2016-01- 2016-02- / Post Limited - National 13,000.00 0.00 Canceled exced US$ 13000_x000D_) Promote Improved Hygiene Quotations 06 07 06 _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-RWSSFDB-134283-GO- Component 1 – Access to DIR / Insurance of Group Improved Water Supplies and 2019-09- 2019-09- 2019-10- 2019-10- Personal Accident to the IDA / 54460 Post Direct Selection Direct 19,000.00 0.00 Canceled Promote Improved Hygiene 19 24 06 21 workers for the construction Practices of OHT Schemes of Batch X NP-RWSSFDB-162776-GO- RFQ / Printing of Hand Book Component 1 – Access to on Financial management, Improved Water Supplies and Request for Single Stage - One 2020-04- 2020-07- 2020-05- 2020-08- 2020-06- IDA / 54460 Post Limited 15,500.00 11,573.27 Signed Procurement, Tax procedure Promote Improved Hygiene Quotations Envelope 04 15 08 03 27 & Audit, Annual report 2076 Practices and Annual Calendar for 2077 BS NP-RWSSFDB-182601-GO- RFQ / Preparation and Component 1 – Access to Printing of Brochures/ flex in Improved Water Supplies and Request for Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- IDA / 54460 Post Limited 9,000.00 9,387.10 Signed Nepali and local languages Promote Improved Hygiene Quotations Envelope 12 15 05 03 04 for mass awareness in the Practices community for prevention of Covid-19 NP-RWSSFDB-182945-GO- RFQ / Establishment of Hand Washing station in the Component 1 – Access to institution (schools, health Improved Water Supplies and Request for Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- IDA / 54460 Post Limited 15,000.00 12,728.04 Signed posts, municipality offices Promote Improved Hygiene Quotations Envelope 17 15 10 13 09 etc) for Covid-19 response- Practices Package 3 (Kathmandu valley & Peri pheri) NP-RWSSFDB-182947-GO- RFQ / Piloting of Water Component 1 – Access to Treatment Plant in Pikhel WS Improved Water Supplies and Request for Single Stage - One 2020-07- 2020-07- 2020-08- 2020-09- 2020-10- (Supply & Dlivery, IDA / 54460 Post Limited 25,000.00 21,199.80 Signed Promote Improved Hygiene Quotations Envelope 20 31 16 07 15 Installation, Construction, Practices Testing, Commissioning & Operating all complete) NP-RWSSFDB-182953-GO- RFQ / Piloting of Water Component 1 – Access to Treatment Plant in Manahara Improved Water Supplies and Request for Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-10- WS (Supply & Delivery, IDA / 54460 Post Limited 25,000.00 21,099.07 Signed Promote Improved Hygiene Quotations Envelope 20 31 16 14 15 Installation, Construction, Practices Testing, Commissioning & Operating all complete) NP-RWSSFDB-182610-GO- RFQ / Establishment of Hand Component 1 – Access to Washing station in the Improved Water Supplies and Request for Single Stage - One 2021-01- 2021-01- 2021-03- institution (schools, health IDA / 54460 Post Limited 24,500.00 0.00 Canceled Promote Improved Hygiene Quotations Envelope 05 29 15 posts, municipality offices Practices etc) for Covid-19 response- Package 1 (Province 1,2 & 3) NP-RWSSFDB-182612-GO- RFQ / Establishment of Hand Component 1 – Access to Washing station in the Improved Water Supplies and Request for Single Stage - One 2021-01- 2021-01- 2021-03- institution (schools, health IDA / 54460 Post Limited 24,500.00 0.00 Canceled Promote Improved Hygiene Quotations Envelope 05 29 15 posts, municipality offices Practices etc) for Covid-19 response- Package 2 (Province 4,5,6 & 7) NP-RWSSFDB-215541-GO- Component 1 – Access to RFB / Procurement of Water Pending Improved Water Supplies and Single Stage - One 2021-02- 2021-02- 2021-03- 2021-04- 2021-04- 2021-06- Quality Testing Kits and IDA / 54460 Post Request for Bids Open - National 57,000.00 0.00 Implementati Promote Improved Hygiene Envelope 19 24 31 10 29 28 Chlorine Testing Kits (300 on Practices Pcs) for the water supply schemes NP-RWSSFDB-105315-NC- Component 1 – Access to RFB / Procurement and Pending Improved Water Supplies and Single Stage - One 2021-02- 2021-02- 2021-03- 2021-04- 2021-05- 2021-07- Installation of Disinfection IDA / 54460 Post Request for Bids Open - National 223,300.00 0.00 Implementati Promote Improved Hygiene Envelope 19 24 31 15 06 05 Unit "Chlorination System" on Practices (100 units) for RWS Schemes Page 3 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach 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 NP-NA-145-S-CP / Development and printing of Component 1 – Access to Training Material -SARAR Improved Water Supplies and Request for 2015-09- 2015-10- 2015-12- Tools and Manuls in revised / Post Limited - National 15,000.00 0.00 Canceled Promote Improved Hygiene Quotations 08 10 09 form 1000 Nos for 2014/15- Practices Total Contract value shall not exceed US$15000 NP-NA-79-S-CP / Water Quality Testing (3 Pkgs) Component 1 – Access to from batches (2014/15) for Improved Water Supplies and Request for 2015-11- 2015-12- 2016-03- 14 affected districts by / Post Limited - National 20,000.00 0.00 Canceled Promote Improved Hygiene Quotations 19 30 29 earthquake (Contract value of Practices each package shall not exceed US$ 7000) NP-NA-126-S-CP / Printing Component 1 – Access to of Insurgence Brochure, Improved Water Supplies and Request for 2015-08- 2015-09- 2015-10- training & operational / Post Limited - National 10,000.00 0.00 Canceled Promote Improved Hygiene Quotations 29 30 30 manual in English & Nepali Practices Language 1000 copies each. NP-NA-194-S-CP / Component 1 – Access to Designing and Printing of Improved Water Supplies and Request for 2017-01- 2017-02- 2017-10- 2017-03- Healthy Home Survey Format IDA / 54460 Post Limited - National 48,000.00 3,844.05 Signed Promote Improved Hygiene Quotations 21 15 24 17 400000 Nos-Contract value Practices shall not exceed US$ 48000 NP-NA-132-S-CP / Component 1 – Access to TV/Radio Program Improved Water Supplies and Request for 2015-09- 2015-10- 2016-04- (telecasting & broadcasting / Post Limited - National 50,000.00 0.00 Canceled Promote Improved Hygiene Quotations 08 10 07 for whole scheme cycle of Practices different technologies) (2015/16) NP-NA-131-S-CP / Various Component 1 – Access to Documentary Production Improved Water Supplies and Request for 2015-09- 2015-10- 2016-06- 2016-04- (Jeevika, Jagaran, Insurance & IDA / 54460 Post Limited - National 25,000.00 5,388.27 Signed Promote Improved Hygiene Quotations 08 10 16 07 Sanitation activities) Practices (2015/16) NP-NA-182-S-CD / Hiring Component 1 – Access to support staffs (3 nos) Improved Water Supplies and 2016-05- 2018-09- 2017-05- ,contract value of each IDA / 54460 Post Direct Selection 9,360.00 8,132.64 Signed Promote Improved Hygiene 25 11 25 individual shall not exceed Practices US$ 260) NP-NA-188-S-CD / Driver- Component 1 – Access to 3 nos. contract value of each Improved Water Supplies and 2016-07- 2018-09- 2019-07- IDA / 54460 Post Direct Selection 21,600.00 6,506.13 Signed individual shall not exceed Promote Improved Hygiene 01 17 01 US$ 7500 for two) Practices NP-NA-135-S-CP / Component 1 – Access to Promotional activities (Street Improved Water Supplies and Request for 2015-09- 2015-10- 2017-02- 2016-04- IDA / 54460 Post Limited - National 25,000.00 23,703.16 Signed Drama) for Sanitation in Terai Promote Improved Hygiene Quotations 13 15 09 12 and Hilly Region Practices NP-NA-134-S-CP / Printing Component 1 – Access to & Publication of Sanitation Improved Water Supplies and Request for 2015-09- 2015-10- 2015-11- / Post Limited - National 20,000.00 0.00 Canceled operational manual-1000 Promote Improved Hygiene Quotations 08 10 09 copies each Practices NP-NA-130-S-CP / Printing Component 1 – Access to of FDB Brochure in English & Improved Water Supplies and Request for 2015-08- 2015-09- 2015-10- / Post Limited - National 7,000.00 0.00 Canceled Nepali Language 5000 copies Promote Improved Hygiene Quotations 14 15 15 each Practices NP-NA-138-S-CP / Develop Component 1 – Access to & Broadcast Tele Serial on Improved Water Supplies and Request for 2015-09- 2015-10- 2016-03- 2016-04- IDA / 54460 Post Limited - National 30,000.00 29,507.03 Signed Sanitation and Hygine Promote Improved Hygiene Quotations 13 15 06 12 practice. Practices NP-NA-128-S-CP / Printing Component 1 – Access to of VMW Manuals and VHP Improved Water Supplies and Request for 2015-09- 2015-10- 2015-12- / Post Limited - National 10,000.00 0.00 Canceled Manuals 1000 copies each Promote Improved Hygiene Quotations 08 10 09 (2014/15). Practices Component 1 – Access to NP-NA-137-S-CP / Printing Improved Water Supplies and Request for 2015-09- 2015-10- 2015-11- of Land Acquisition Form in / Post Limited - National 2,500.00 0.00 Canceled Promote Improved Hygiene Quotations 18 20 19 "Nepali Kagat" in 1000 copies Practices Component 1 – Access to NP-NA-136-S-CP / Printing Improved Water Supplies and Request for 2015-09- 2015-10- 2015-11- of Institutional Profile Fund / Post Limited - National 2,500.00 0.00 Canceled Promote Improved Hygiene Quotations 08 10 09 Board in 500 copies Practices Component 1 – Access to NP-NA-129-S-CP / Printing Improved Water Supplies and Request for 2015-09- 2015-10- 2016-04- of News Letter (Quarterly) / Post Limited - National 5,000.00 0.00 Canceled Promote Improved Hygiene Quotations 13 15 12 2015/16 (1000 Nos) Practices Component 1 – Access to NP-NA-140-S-CP / Printing Improved Water Supplies and Request for 2015-09- 2015-10- 2015-12- of HHS Manuals 1000 copy / Post Limited - National 6,000.00 0.00 Canceled Promote Improved Hygiene Quotations 08 10 09 (2014/15) Practices Component 1 – Access to NP-NA-133-S-CP / Printing Improved Water Supplies and Request for 2015-08- 2015-09- 2015-10- / Post Limited - National 7,000.00 0.00 Canceled of Case study in 500 copies Promote Improved Hygiene Quotations 29 30 30 Practices NP-NA-160-S-CP / Development and printing of Component 1 – Access to Training Material -SARAR Improved Water Supplies and Request for 2015-10- 2015-11- 2016-01- tools and manuls in revised / Post Limited - National 15,000.00 0.00 Canceled Promote Improved Hygiene Quotations 14 15 14 form 1000 Nos for 2014/15- Practices (Contract value shall not exceed US$ 15000) NP-NA-82-S-CP / Water Quality Test & Analysis in about 4 Packages; Imp. Phase B- IX (2nd lot)Contract value Component 1 – Access to of each package shall not Improved Water Supplies and Request for 2015-09- 2015-12- 2016-04- / Post Limited - National 69,000.00 0.00 Canceled exceed US$ 18000_x000D_ Promote Improved Hygiene Quotations 26 10 08 _x000D_ Practices _x000D_ _x000D_ _x000D_ Page 4 NP-NA-43-S-CP / Water Quality Testing & Analysis of Component 1 – Access to Batch X-500 schemes for Improved Water Supplies and Request for 2015-12- 2016-03- 2017-03- 2016-07- IDA / 54460 Post Limited - National 100,000.00 105,527.56 Signed Development Phase (Contract Promote Improved Hygiene Quotations 23 07 23 05 value of each packageshall Practices not exceed US$ 18000) NP-NA-144-S-CD / Non- consultants as various Component 1 – Access to administrative and support Improved Water Supplies and 2015-07- 2017-08- 2016-07- IDA / 54460 Post Direct Selection 35,000.00 6,799.00 Signed staffs (max.16 nos). (contract Promote Improved Hygiene 30 11 29 value of each individual shall Practices not exceed US$ 2500) NP-NA-139-S-CP / Printing Component 1 – Access to of Technical Guideline (in Improved Water Supplies and Request for 2015-09- 2015-10- 2016-09- 2015-12- different technology-GR, IDA / 54460 Post Limited - National 25,000.00 5,743.23 Signed Promote Improved Hygiene Quotations 08 10 01 09 STW, DW, RWH & Lift), 1000 Practices copies each technology (2014/15) NP-NA-127-S-CP / Printing of Jagaran Publications Component 1 – Access to (Brochure, Poster,Booklet and Improved Water Supplies and Request for 2015-09- 2015-10- 2015-11- / Post Limited - National 20,000.00 0.00 Canceled Operational Manual) in Promote Improved Hygiene Quotations 13 15 14 English & Nepali Language Practices 1000 copies each NP-NA-125-S-CP / Printing of Jeevika and Remittance Component 1 – Access to Brochure, Operation manual Improved Water Supplies and Request for 2015-09- 2015-10- 2015-11- / Post Limited - National 20,000.00 0.00 Canceled and Handbook in English & Promote Improved Hygiene Quotations 19 21 20 Nepali Language 1000 copies Practices each NP-NA-195-S-CP / Designing and Printing of Component 1 – Access to Healthy Home Sticker (in Improved Water Supplies and Request for 2017-01- 2017-02- 2017-11- 2017-03- IDA / 54460 Post Limited - National 15,000.00 14,162.30 Signed three colors) 600000 Nos- Promote Improved Hygiene Quotations 21 15 06 17 (Contract value shall not Practices exceed US$15000) NP-RWSSFDB-59098-NC- RFB / Hiring Water Lab for Component 1 – Access to conducting Water Quality Improved Water Supplies and Single Stage - One 2018-04- 2018-05- 2018-04- 2018-05- 2018-06- 2018-07- 2019-01- IDA / 54460 Post Request for Bids Open - National 140,000.00 0.00 Canceled Test & Analysis for Imp. Promote Improved Hygiene Envelope 22 25 27 27 11 05 01 Phase B- X Gravity (GR) & Practices STW Schemes in 3 Packages NP-NA-84-S-CP / Water Quality Testing & Analysis in 4 Pkg) for Dev. Phase B-XI, Component 1 – Access to 350 Schemes -(each package Improved Water Supplies and Request for 2016-07- 2016-10- 2017-02- will not exceed US$ 18000)- / Post Limited - National 70,000.00 0.00 Canceled Promote Improved Hygiene Quotations 24 07 04 (2015/16) Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-NC-DIR- 01- 75/76 / Asset condition Component 1 – Access to survey and prepare detail Improved Water Supplies and 2019-02- 2019-02- 2019-02- 2019-02- 2019-03- 2019-03- 2019-04- estimate of Rehabilitation IDA / 54460 Post Direct Selection Direct 25,000.00 25,405.95 Signed Promote Improved Hygiene 20 19 25 25 11 05 25 and Reconstruction of Practices earthquake II phase various WS schemes in 12 districts NP-RWSSFDB-102574-NC- Component 1 – Access to RFB / Hiring Water Lab-2 for Improved Water Supplies and Single Stage - Two 2019-04- 2019-04- 2019-05- 2019-06- 2019-05- 2019-07- 2019-06- 2019-07- 2019-09- 2019-11- Water Quality Test & IDA / 54460 Post Request for Bids Open - National 50,000.00 50,337.95 Signed Promote Improved Hygiene Envelope 30 28 07 06 28 11 30 31 09 28 Analysis, Imp. Phase B- X Practices Schemes in Province 4 & 5 NP-RWSSFDB-105966-NC- Component 1 – Access to RFB / Hiring Water Lab-1 for Improved Water Supplies and Single Stage - Two 2019-04- 2019-04- 2019-05- 2019-06- 2019-05- 2019-07- 2019-06- 2019-07- 2019-09- 2019-11- Water Quality Test & IDA / 54460 Post Request for Bids Open - National 50,000.00 48,935.91 Signed Promote Improved Hygiene Envelope 30 28 07 06 28 11 30 31 09 28 Analysis, Imp. Phase B- X Practices Schemes in Province 1 & 3. NP-RWSSFDB-105970-NC- Component 1 – Access to RFB / Hiring Water Lab -3 for Improved Water Supplies and Single Stage - Two 2019-04- 2019-04- 2019-05- 2019-06- 2019-05- 2019-07- 2019-06- 2019-07- 2019-09- 2019-11- Water Quality Test & IDA / 54460 Post Request for Bids Open - National 50,000.00 51,587.23 Signed Promote Improved Hygiene Envelope 30 28 07 06 28 11 30 31 09 28 Analysis, Imp. Phase B- X Practices Schemes in Province 6 & 7. Component 1 – Access to NP-NA-122-S-CP / Printing Improved Water Supplies and Request for 2015-08- 2015-09- 2015-10- of Planner in English & Nepali / Post Limited - National 20,000.00 0.00 Canceled Promote Improved Hygiene Quotations 09 10 10 (2014/15) (5000 Nos) Practices Component 1 – Access to NP-NA-123-S-CP / Printing Improved Water Supplies and Request for 2015-06- 2015-07- 2015-08- of Calendar for FY 2015/16 / Post Limited - National 10,000.00 0.00 Canceled Promote Improved Hygiene Quotations 23 20 19 (10000 Copies) Practices NP-NA-124-S-CP / Printing Component 1 – Access to of Annual Report in English & Improved Water Supplies and Request for 2015-08- 2015-09- 2015-10- / Post Limited - National 20,000.00 0.00 Canceled Nepali (2015) (3000 Nos Promote Improved Hygiene Quotations 14 15 15 each) Practices NP-RWSSFDB-113694-NC- DIR / Conduct Survey, Design Component 1 – Access to and Cost estimate of about Improved Water Supplies and 2019-05- 2019-06- 2019-06- 2019-08- IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Canceled 25 Water Supply Schemes in Promote Improved Hygiene 31 05 27 11 Salyan district under Practices Component 2 NP-RWSSFDB-113692-NC- DIR / Conduct Survey, Design Component 1 – Access to and Cost estimate of about Improved Water Supplies and 2019-05- 2019-06- 2019-06- 2019-08- IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Canceled 25 Water Supply Schemes in Promote Improved Hygiene 31 05 27 11 Sunsari district under Practices Component 2 NP-RWSSFDB-113690-NC- DIR / Conduct Survey, Design Component 1 – Access to and Cost estimate of about Improved Water Supplies and 2019-05- 2019-06- 2019-06- 2019-08- IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Canceled 25 Water Supply Schemes in Promote Improved Hygiene 31 05 27 11 Dolakha district under Practices Component 2 NP-RWSSFDB-113693-NC- DIR / Conduct Survey, Design Component 1 – Access to and Cost estimate of about Improved Water Supplies and 2019-05- 2019-06- 2019-06- 2019-08- IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Canceled 25 Water Supply Schemes in Promote Improved Hygiene 31 05 27 11 Lamjung district under Practices Component 2 Page 5 NP-NA-193-S-CP / Designing and Printing of Component 1 – Access to Healthy Home Survey Improved Water Supplies and Request for 2017-01- 2017-02- 2017-03- / Post Limited - National 45,000.00 0.00 Canceled Guideline 200000 Copies- Promote Improved Hygiene Quotations 21 15 17 (Contract value shall not Practices exceed US$ 45000) NP-RWSSFDB-105326-NC- RFB / Installation of community managable Water Component 1 – Access to Treatment System in Improved Water Supplies and Single Stage - Two 2019-04- 2019-04- 2019-05- 2019-06- 2019-07- 2020-01- chemically (Fe, Mn, Turbity) IDA / 54460 Post Request for Bids Open - National 1,125,000.00 0.00 Canceled Promote Improved Hygiene Envelope 12 19 31 30 20 16 contaminated WS Schemes of Practices (Batch X-34 & PIP of Batch IX- 11) =45 units, avg.@US$25000 per unit) NP-RWSSFDB-152593-NC- DIR / Hiring of various Component 1 – Access to Individual Support Staffs (7 Improved Water Supplies and 2020-01- 2020-02- 2020-02- 2020-06- IDA / 54460 Post Direct Selection Direct 12,600.00 0.00 Canceled numbers): MIS and office Promote Improved Hygiene 28 07 29 28 Assistants for PSC Program in Practices temporary basis NP-RWSSFDB-182606-NC- RFQ / Broadcast Jingles in Component 1 – Access to radio, local TV in Nepali Improved Water Supplies and Request for Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- IDA / 54460 Post Limited 6,000.00 5,003.27 Signed languages for mass Promote Improved Hygiene Quotations Envelope 17 13 13 03 27 awareness in the community Practices for prevention of Covid-19 NP-RWSSFDB-182608-NC- RFQ / Production and Component 1 – Access to telecast of short movie on Improved Water Supplies and Request for Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-10- IDA / 54460 Post Limited 20,000.00 16,885.27 Signed sanitation, hygiene including Promote Improved Hygiene Quotations Envelope 20 21 16 03 15 Covid-19 related messages Practices to aware community people NP-RWSSFDB-59093-NC- RFB / Hiring Water Lab for Component 1 – Access to Under conducting Water Quality Improved Water Supplies and Single Stage - Two 2020-12- 2021-01- 2021-01- 2021-01- 2021-01- 2021-02- 2021-03- 2021-05- IDA / 54460 Post Request for Bids Open - National 38,000.00 0.00 Implementati Test & Analysis in Province 2 Promote Improved Hygiene Envelope 25 21 01 25 31 27 13 27 on for Imp. Phase B X, Ground Practices Water GW -OHT Schemes NP-RWSSFDB-156032-NC- RFQ / Demonstration of Street Drama in central-Terai Component 1 – Access to Pending (Five) Districts to acceleration Improved Water Supplies and Request for Single Stage - One 2021-01- 2021-02- 2021-04- IDA / 54460 Post Limited 18,000.00 0.00 Implementati of Post-ODF Sanitation Promote Improved Hygiene Quotations Envelope 12 10 11 on Promotional (Sustainable Practices Sanitation Promotion) activities NP-RWSSFDB-209437-NC- RFQ / Hiring Water Lab for conducting Water Quality Component 1 – Access to Test & Analysis in Boring Improved Water Supplies and Request for Single Stage - One 2020-12- 2021-01- 2021-01- 2021-02- 2021-03- IDA / 54460 Post Limited 15,000.00 8,607.44 Signed Spot of Ground Water (GW - Promote Improved Hygiene Quotations Envelope 30 27 28 19 14 OHT) Schemes to determine Practices the requirement of Treatment Plant NP-RWSSFDB-213052-NC- Component 1 – Access to DIR / Sub-engineer Improved Water Supplies and 2021-01- 2021-01- 2021-01- 2021-01- 2021-02- 2021-01- 2021-07- (Overseer) and Site IDA / 54460 Post Direct Selection Direct 80,000.00 37,310.28 Signed Promote Improved Hygiene 22 21 25 24 03 29 03 Supervisor ( 35 nos) for the Practices supervision of public toilet construction CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market 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 Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach 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 NP-NA-61-CF-SBCC / Firm to conduct CDA Baseline Study and Audio visual survey in sample basis for Component 1 – Access to batch-X schemes- Improved Water Supplies and Quality And Cost- 2016-06- 2016-09- 2016-10- 2016-11- 2016-10- 2016-12- 2017-02- IDA / 54460 Post Open - National 40,000.00 33,961.41 Signed 2014/15_x000D_ Promote Improved Hygiene Based Selection 19 17 08 04 15 19 12 _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-50-CF-SBCC / Firm to conduct SO & Joint Account Audit Review in 2 Component 1 – Access to packages (each package shall Improved Water Supplies and Quality And Cost- 2015-08- 2015-12- 2015-12- 2017-03- 2015-12- 2017-03- 2016-04- IDA / 54460 Post Open - National 50,000.00 74,805.62 Signed not exceed Promote Improved Hygiene Based Selection 30 08 23 22 30 24 28 US$25000)_x000D_ Practices _x000D_ _x000D_ _x000D_ NP-NA-58-CF-SBCC / Firm to conduct Community Development Activity (CDA) Impact Study,batch-IX schemes -2014/15 Component 1 – Access to _x000D_ Improved Water Supplies and Quality And Cost- 2015-09- 2015-12- 2016-01- 2016-12- 2016-01- 2016-12- 2016-05- IDA / 54460 Post Open - National 25,000.00 13,504.83 Signed _x000D_ Promote Improved Hygiene Based Selection 15 30 20 08 30 20 29 _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-109-CF-SCC / Consulting firm to develop and re-design of the Website Component 1 – Access to for RWSSFDB in English & Consultant Improved Water Supplies and 2015-08- 2016-05- 2015-11- 2016-05- 2015-12- Nepali version_x000D_ IDA / 54460 Post Qualification Open - National 7,000.00 6,153.47 Signed Promote Improved Hygiene 20 25 15 27 30 _x000D_ Selection Practices _x000D_ _x000D_ _x000D_ NP-NA-108-CF-SCC / Consulting Firm to conduct regular operation and Maintenance of the MIS Component 1 – Access to Consultant system of the Board Improved Water Supplies and 2015-08- 2016-01- 2015-11- 2016-01- 2016-11- IDA / 54460 Post Qualification Open - National 7,000.00 6,018.29 Signed _x000D_ Promote Improved Hygiene 22 25 15 27 14 Selection _x000D_ Practices _x000D_ _x000D_ _x000D_ Page 6 NP-NA-54-CF-SBCC / Firm Component 1 – Access to to conduct M&E in 8 Improved Water Supplies and Quality And Cost- Open - 2015-09- 2016-01- 2016-03- 2017-02- 2016-04- 2018-02- 2017-10- Packages/contracts) (Value of IDA / 54460 Post 950,000.00 1,195,959.45 Signed Promote Improved Hygiene Based Selection International 02 21 12 17 07 28 19 each contract shall not Practices exceed US$ 125000)_x000D_ NP-NA-189-CF-SSF / Firm to develop software for ODF Component 1 – Access to IS Program. (contract value of Improved Water Supplies and 2016-08- 2017-01- 2016-10- shall not exceed US$ IDA / 54460 Post Direct Selection National 7,000.00 13,843.10 Signed Promote Improved Hygiene 05 27 04 7000)_x000D_ Practices _x000D_ _x000D_ NP-NA-75-CF-SBCC / Firm to Study on Impact on Jeevika Including Remittance & Life Insurance-2015/16_x000D_ Component 1 – Access to _x000D_ Improved Water Supplies and Quality And Cost- 2016-02- 2016-05- 2016-05- 2017-08- 2016-05- 2017-08- 2016-08- _x000D_ IDA / 54460 Post Open - National 50,000.00 24,360.58 Signed Promote Improved Hygiene Based Selection 20 17 27 22 30 27 28 _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ Component 1 – Access to RWSSIP/CS/QCBS-1 / Project Improved Water Supplies and Quality And Cost- Open - 2015-08- Support Team (Consulting IDA / 54460 Prior 0.00 2,264,373.05 Signed Promote Improved Hygiene Based Selection International 09 Firm) Practices NP-NA-112-CF-SBMC / Firm to support the Board's Component 1 – Access to selection committee (contract Improved Water Supplies and Least Cost 2015-06- 2015-08- 2015-08- 2015-08- 2015-08- 2015-08- 2015-10- IDA / 54460 Post Open - National 15,000.00 3,811.46 Signed shall not exceed US$ 15000) Promote Improved Hygiene Selection 25 20 27 11 30 12 14 _x000D_ Practices _x000D_ NP-NA-52-CF-SCC / Consulting Firm to prepare Component 1 – Access to implementation guideline & Consultant Improved Water Supplies and 2015-08- 2016-10- 2015-11- 2016-10- 2016-01- manual for Jagaran - IDA / 54460 Post Qualification Open - National 16,000.00 14,086.86 Signed Promote Improved Hygiene 20 06 15 17 14 2014/15 Selection Practices _x000D_ _x000D_ _x000D_ NP-NA-48-CF-SCC / Consulting Firm to conduct Annual Fund Board Internal Component 1 – Access to Consultant Audit/review 2014/15 Improved Water Supplies and 2015-08- 2015-10- 2015-11- 2015-10- 2016-05- IDA / 54460 Post Qualification Open - National 4,000.00 5,665.97 Signed _x000D_ Promote Improved Hygiene 18 11 15 11 13 Selection _x000D_ Practices _x000D_ _x000D_ NP-NA-53-CF-SCC / Firm to support MIS Upgradation for Development, Operation of the MIS/GIS system and Component 1 – Access to Consultant Software Package for Design Improved Water Supplies and 2015-08- 2017-11- 2015-11- 2017-12- 2016-01- IDA / 54460 Post Qualification Open - National 30,000.00 70,758.76 Signed Estimate for 2014/15 Promote Improved Hygiene 13 30 30 10 29 Selection _x000D_ Practices _x000D_ _x000D_ _x000D_ NP-NA-70-CF-SBPF / Firms- 4 Pkgs for construction, Component 1 – Access to supervision orientation of Improved Water Supplies and Fixed Budget 2016-06- 2017-03- 2016-09- 2016-10- 2017-09- 2016-10- 2017-09- 2016-11- ferrocement tank and basic IDA / 54460 Post Open - National 75,000.00 33,762.01 Signed Promote Improved Hygiene Selection 28 31 23 08 04 15 13 29 forman to CT;each package Practices shall not exceed US$ 20000 _x000D_ NP-NA-35-CF-SBPF / Firms for orientation on HHS, CAP, ESMF including Conflict Component 1 – Access to management for SO's staffs 4 Improved Water Supplies and Fixed Budget 2016-04- 2016-08- 2016-08- 2016-12- 2016-09- 2016-12- 2016-11- IDA / 54460 Post Open - National 257,500.00 405,019.54 Signed Pkgs. each package shall not Promote Improved Hygiene Selection 09 24 30 09 02 20 01 exceed US$ 65000_x000D_ Practices _x000D_ _x000D_ NP-NA-179-CF-SSF / Firm to develop software for Rehabilitation and Component 1 – Access to Reconstruction (R & R) Improved Water Supplies and 2016-05- 2016-06- / Post Direct Selection National 6,000.00 0.00 Canceled Program. (contract value of Promote Improved Hygiene 30 29 shall not exceed US$ 6000) Practices _x000D_ _x000D_ NP-NA-71-CF-SBCC / Firm to Supervise Deep tub well drilling, Development and Component 1 – Access to Installation of Improved Water Supplies and Quality And Cost- 2016-08- 2016-11- 2017-11- 2016-11- 2017-11- 2016-11- 2017-12- 2017-10- Electromechanical Works of IDA / 54460 Post Open - National 30,000.00 135,770.91 Signed Promote Improved Hygiene Based Selection 04 02 05 23 28 30 04 21 Batch-X Lift schemes Practices _x000D_ _x000D_ _x000D_ NP-NA-72-CF-SBCC / Firm to conduct Material Quality Spot Check-Batch-X (in 2 packages, each package shall Component 1 – Access to not exceed US$ 22000) Improved Water Supplies and Quality And Cost- 2016-05- 2016-08- 2017-07- 2016-08- 2017-08- 2016-09- 2017-08- 2016-12- _x000D_ IDA / 54460 Post Open - National 42,000.00 11,939.30 Signed Promote Improved Hygiene Based Selection 12 10 21 31 23 07 27 06 _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-164-CF-SBPF / Development Phase (B-X), Component 1 – Access to Contract with about 70 no. of Improved Water Supplies and Fixed Budget Open - 2015-07- 1901-01- 2015-11- 2016-06- 2015-12- 2016-07- 2016-07- IDA / 54460 Post 2,250,000.00 5,044,995.44 Signed SOs for 500 schemes (each Promote Improved Hygiene Selection International 03 01 01 01 01 01 28 scheme shall not exceed US$ Practices 5000) NP-RWSSFDB-19490-CS- Component 1 – Access to Consultant CQS / Firm to conduct Improved Water Supplies and 2017-08- 2017-07- 2017-07- 2017-08- 2017-09- 2017-09- 2017-10- 2017-09- 2018-04- IDA / 54460 Post Qualification Open - National 10,000.00 5,655.45 Signed 2017-07-11 Annual Fund Board Internal Promote Improved Hygiene 14 11 27 17 20 18 07 20 05 Selection Audit for 2017/18, Practices NP-RWSSFDB-19960-CS- Component 1 – Access to Consultant CQS / Financial Audit: SO Improved Water Supplies and 2017-04- 2017-07- 2017-07- 2017-08- 2017-09- 2017-09- 2017-10- 2017-09- 2018-02- IDA / 54460 Post Qualification Open - National 40,000.00 25,537.84 Signed 2017-07-10 Account Review Development Promote Improved Hygiene 27 10 27 18 20 18 07 22 04 Selection Phase Batch X Schemes (2 Practices Packages) Page 7 NP-RWSSFDB-19962-CS- Component 1 – Access to QCBS / Financial Audit: SO & Improved Water Supplies and Quality And Cost- 2017-10- 2017-07- 2017-08- 2017-09- 2017-09- 2017-10- 2018-02- 2017-11- 2018-03- 2018-03- Joint Account Review in two IDA / 54460 Post Open - National 100,000.00 85,814.39 Signed 2017-07-10 Promote Improved Hygiene Based Selection 08 10 10 09 24 24 26 10 11 10 Packages in implementation Practices phase of Batch X schemes NP-RWSSFDB-20068-CS-FBS / Orientation on Community Action Planning (CAP), Health Component 1 – Access to Hygiene and Sanitation (HHS), Improved Water Supplies and Fixed Budget 2017-07- 2017-09- 2017-10- 2017-11- 2017-12- 2017-12- 2018-02- ODF/Post ODF (Total IDA / 54460 Post Open - National 650,000.00 0.00 Canceled 2017-07-11 Promote Improved Hygiene Selection 11 19 19 03 03 20 18 Sanitation-CLITS) for SO's Practices staffs: WT, WM and WASH Trigger (WT) in DP B XI (10 packages) NP-RWSSFDB-40095-CS- Component 1 – Access to CQS / Consulting Firm to Consultant Improved Water Supplies and 2018-01- 2018-02- 2018-03- 2018-04- 2018-05- 2018-04- 2018-05- 2018-07- conduct Review of SO IDA / 54460 Post Qualification Open - National 50,000.00 26,918.74 Signed 2018-01-05 Promote Improved Hygiene 08 04 26 05 13 19 22 18 Accounts under ODF/Post Selection Practices ODF Program in two packages NP-NA-165-CF-SBPF / Development Phase (B-XI), Component 1 – Access to Contract with selected SOs Improved Water Supplies and Fixed Budget Open - 2016-01- 1901-01- 2016-05- 2016-06- 2017-02- / Post 1,575,000.00 0.00 Canceled for 350 schemes (each Promote Improved Hygiene Selection International 31 01 31 15 10 scheme shall not exceed US$ Practices 5000) NP-NA-162-CI-SSF / International Individual Consultant(level trainer) to Component 1 – Access to provide orientation on Improved Water Supplies and 2015-10- 2015-10- / Post Direct Selection National 10,000.00 0.00 Canceled Community Led Total Promote Improved Hygiene 15 30 Sanitation (CLTS) (contract Practices value shall not exceed US$ 10000) NP-NA-103-CF-SBPF / Firm- 4 Pkgs to orient on Component 1 – Access to Webcentric MIS System for Improved Water Supplies and Fixed Budget 2016-06- 2016-09- 2016-09- 2016-10- 2016-11- / Post Open - National 23,400.00 0.00 Canceled Batch XI -2015/16, each Promote Improved Hygiene Selection 01 09 30 15 14 package shall not exceed US$ Practices 7000_x000D_ _x000D_ NP-RWSSFDB-20065-CS- Component 1 – Access to Consultant CQS / Financial Audit: SO Improved Water Supplies and 2017-07- 2017-09- 2017-11- 2017-12- 2018-04- IDA / 54460 Post Qualification Open - National 50,000.00 0.00 Canceled 2017-07-11 Account Review Development Promote Improved Hygiene 11 29 28 15 14 Selection Phase Batch XI Schemes (2 Practices packages) NP-NA-55-CF-SBCC / Consulting Firm to conduct Study on water consumption pattern - 2015/16 Component 1 – Access to _x000D_ Improved Water Supplies and Quality And Cost- 2015-09- 2016-01- 2016-02- 2016-03- 2016-07- / Post Open - National 75,000.00 0.00 Canceled _x000D_ Promote Improved Hygiene Based Selection 02 05 10 07 05 _x000D_ Practices _x000D_ _x000D_ _x000D_ NP-NA-163-CF-SBPF / Post Implementation Phase Component 1 – Access to Contract with selected SOs Improved Water Supplies and Fixed Budget 1901-01- 1901-01- 2015-08- 2015-09- 2017-09- / Post Open - National 80,000.00 0.00 Canceled for 400 retroactive schemes Promote Improved Hygiene Selection 01 01 31 15 14 of Batch IX-each scheme Practices shall not exceed US$ 2000 NP-RWSSFDB-100764-CS- Component 1 – Access to Consultant CQS / Consulting firm for Improved Water Supplies and 2019-02- 2019-03- 2019-04- 2019-03- 2019-04- 2019-04- 2019-05- 2019-05- 2019-11- IDA / 54460 Post Qualification Open - National 6,500.00 6,467.57 Signed 2019-02-28 Internal Account Audit Promote Improved Hygiene 21 15 21 18 28 28 10 03 06 Selection Review FY 2018/19 Practices NP-RWSSFDB-40094-CS- QCBS / Consulting Firm to Component 1 – Access to conduct Community Improved Water Supplies and Quality And Cost- 2019-04- 2019-05- 2016-03- 2019-06- 2019-07- 2016-11- 2019-07- 2016-12- 2019-08- 2016-12- 2019-12- IDA / 54460 Post Open - National 45,000.00 11,976.78 Signed 2019-03-28 Development Activity (CDA) Promote Improved Hygiene Based Selection 27 22 30 23 08 29 28 04 14 20 12 Immediate Impact Practices Study,Batch-X schemes NP-RWSSFDB-40082-CS- Component 1 – Access to QCBS / Technical, Improved Water Supplies and Quality And Cost- 2019-04- 2019-05- 2019-06- 2019-07- 2019-07- 2019-08- 2019-12- IDA / 54460 Post Open - National 40,000.00 0.00 Canceled 2019-03-29 Operational and Promote Improved Hygiene Based Selection 28 18 19 04 24 07 05 Environmental Audit of Batch- Practices IX Schemes NP-NA-56-CF-SCC / Firm to Study appropriateness of different technical options on water supply scheme in Component 1 – Access to Consultant different geological region - Improved Water Supplies and 2015-08- 2016-07- 2015-12- 2016-08- 2016-02- IDA / 54460 Post Qualification Open - National 25,000.00 22,617.51 Signed 2015/16 Promote Improved Hygiene 16 31 21 07 19 Selection _x000D_ Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-40096-CS- CQS / Consulting Firm to Component 1 – Access to Consultant conduct Review of SO and Improved Water Supplies and 2019-10- 2019-06- 2019-08- 2019-11- 2019-08- 2020-01- 2019-09- 2020-01- 2020-01- IDA / 54460 Post Qualification Open - National 80,000.00 18,764.94 Signed 2019-05-31 SO/WSUC joint Account of Promote Improved Hygiene 03 30 19 28 29 19 18 26 16 Selection R&R program of Earthquake Practices Affected Schemes in two packages NP-RWSSFDB-121162-CS- Component 1 – Access to CQS / Consulting firm for Consultant Improved Water Supplies and 2019-08- 2019-08- 2019-08- 2019-11- 2019-09- 2020-01- 2019-10- 2020-01- 2019-12- impact assessment of IDA / 54460 Post Qualification Open - National 25,000.00 18,504.36 Signed 2019-07-15 Promote Improved Hygiene 09 05 30 28 29 19 23 27 22 ODF/Post ODF (Total Selection Practices Sanitation) program NP-NA-180-CF-SBCC / Firm to conduct M&E of damaged Component 1 – Access to schemes in 14 Earthquake Improved Water Supplies and Quality And Cost- 2016-05- 2016-07- 2016-07- 2016-07- 2017-07- / Post Open - National 128,000.00 0.00 Canceled Affected Districts in 4 Promote Improved Hygiene Based Selection 20 18 25 30 30 Packages (each package shall Practices not exceed US$ 32000) NP-RWSSFDB-147114-CS- Component 1 – Access to Consultant CQS / Technical, Operational Improved Water Supplies and 2020-01- 2019-12- 2020-02- 2020-02- 2020-07- 2020-02- 2020-09- 2020-03- 2020-09- 2020-06- IDA / 54460 Post Qualification Open - National 45,000.00 41,075.22 Signed 2019-12-01 and Environmental Audit of Promote Improved Hygiene 27 31 11 03 17 18 09 06 11 04 Selection Batch-X Schemes Practices NP-RWSSFDB-40089-CS- Component 1 – Access to QCBS / Short Term Improved Water Supplies and Quality And Cost- 2019-04- 2019-05- 2019-06- 2019-07- 2019-07- 2019-08- 2019-11- IDA / 54460 Post Open - National 40,000.00 0.00 Canceled 2019-03-29 Sustainability study of Batch Promote Improved Hygiene Based Selection 28 15 16 01 18 01 29 IX Schemes Practices Page 8 NP-RWSSFDB-171867-CS- CQS / Hiring Consulting Firm for the study of Component 1 – Access to Consultant "Transformation of RWSSFDB Improved Water Supplies and 2020-05- 2020-05- 2020-05- 2020-06- 2020-06- 2020-06- 2020-07- 2020-06- 2020-07- 2020-12- IDA / 54460 Post Qualification Open - National 49,000.00 40,630.06 Signed 2020-05-15 Program in federal context Promote Improved Hygiene 05 30 07 09 14 16 01 28 03 25 Selection with special focus on scheme Practices sustainability and enhanced local government ownership" INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-45-CI-IND / Individual for study on review of human resource gap analysis/job analysis/institutional Component 1 – Access to Individual organogram of Fund Board Improved Water Supplies and 2016-09- 2016-10- 2015-09- 2016-10- 2015-10- IDA / 54460 Post Consultant Limited 10,000.00 2,768.26 Signed (contract value shall not Promote Improved Hygiene 18 02 15 06 30 Selection exceed US$ 10000) Practices (RWSSIP/S/Ind-002)_x000D_ _x000D_ _x000D_ _x000D_ NP-NA-191-CI-IND / Individuals (Structural & Civil Component 1 – Access to Eng max. 2 nos) for Individual Improved Water Supplies and 2016-07- 2016-08- 2016-07- 2016-09- structural analysis, design, IDA / 54460 Post Consultant Limited 6,000.00 5,841.06 Signed Promote Improved Hygiene 27 05 29 19 drawing and cost estimate Selection Practices small over head tanks (value shall not exceed US$ 6000) NP-NA-64-CI-IND / Individuals (max.3) to orient Component 1 – Access to on procurement, account and Individual Improved Water Supplies and 2016-12- 2016-03- 2016-12- 2016-04- financial reporting system to IDA / 54460 Post Consultant Limited 5,000.00 1,522.98 Signed Promote Improved Hygiene 06 15 09 14 the SO-Batch X-2014/15, Selection Practices value of each contract shall not exceed US$ 1700 NP-NA-110-CI-IND / Individuals (4 Nos) Sanitation Hygiene (WASH) expert, GESI Component 1 – Access to Individual & Social Safeguard, Improved Water Supplies and 2015-12- 2015-12- 2015-10- 2015-12- 2016-10- IDA / 54460 Post Consultant Limited 72,000.00 63,626.69 Signed Livelihood expert, Promote Improved Hygiene 21 18 15 31 14 Selection Environmental expert for 1 Practices year.Value of each individual shall not exceed US$18000 NP-NA-105-CI-IND / Individuals-2 for Gap Component 1 – Access to Analysis Study of WASH for Individual Improved Water Supplies and 2016-09- 2016-10- 2015-09- 2016-10- 2015-10- 20 districts. Contract value of IDA / 54460 Post Consultant Limited 8,000.00 6,844.89 Signed Promote Improved Hygiene 18 02 15 13 30 each contract shall not Selection Practices exceed US$ 4000) _x000D_ NP-NA-40-CI-IND / Individuals-8 of different fields for Revising, Updating Component 1 – Access to & developing of FB Training Individual Improved Water Supplies and 2015-11- 2015-08- 2015-11- 2015-10- programme & module IDA / 54460 Post Consultant Limited 40,000.00 19,453.86 Signed Promote Improved Hygiene 26 30 27 29 (contract value of each Selection Practices individual/contract shall not exceed US$ 5000) _x000D_ NP-NA-146-CI-IND / Individuals-3 to study on effectiveness and impact of Jagaran Karyakram (Social Accountability) - 2014/15,Value of each contractshall not exceed US$ Component 1 – Access to Individual 5000_x000D_ Improved Water Supplies and 2015-08- 2015-08- 2015-09- 2015-09- 2015-10- IDA / 54460 Post Consultant Limited 14,000.00 11,903.07 Signed _x000D_ Promote Improved Hygiene 21 30 10 08 25 Selection _x000D_ Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-190-CI-IND / Individuals-3 Nos) to prepare design, cost estimate and Component 1 – Access to Individual guideline for drilling and Improved Water Supplies and 2016-07- 2016-08- / Post Consultant Limited 7,000.00 0.00 Canceled installation of small sized Promote Improved Hygiene 31 30 Selection Deep Tube Well (contract Practices value shall not exceed US$ 7000) NP-NA-157-CI-IND / Individuals-max.5 nos to review workshop in regional Component 1 – Access to Individual basis on ODF/Post ODF in Improved Water Supplies and 2017-01- 2017-02- / Post Consultant Limited 6,000.00 0.00 Canceled Implementation Phase. Promote Improved Hygiene 10 09 Selection (contract value of each Practices contract shall not exceed US$ 1200) NP-NA-178-CI-IND / Component 1 – Access to Individuals WASH Engineer (8 Individual Improved Water Supplies and 2016-08- 2016-08- 2016-06- 2016-09- 2017-06- nos) for assisting to Sr. IDA / 54460 Post Consultant Limited 76,800.00 54,999.76 Signed Promote Improved Hygiene 08 15 01 09 01 WSE(each contract shall not Selection Practices exceed US$ 800 per month) NP-NA-166-CI-IND / Component 1 – Access to Communication Expert for Individual Improved Water Supplies and 2015-12- 2015-12- 2015-12- 2015-12- 2018-12- three years.Yearly contract IDA / 54460 Post Consultant Limited 18,000.00 45,962.83 Signed Promote Improved Hygiene 14 14 15 15 14 value of individual/contract Selection Practices shall not exceed US$ 18000 NP-NA-185-CI-IND / Component 1 – Access to Technical Advisor from Individual Improved Water Supplies and 2016-08- 2016-08- 2016-09- 2016-08- 2017-09- 2016/17 to 2017/18 on the IDA / 54460 Post Consultant Limited 40,000.00 31,226.80 Signed Promote Improved Hygiene 12 17 01 28 01 regular basis, (contract value Selection Practices shall not exceed US$ 40000) NP-NA-80-CI-IND / Component 1 – Access to Technical Advisor from Individual Improved Water Supplies and 2015-08- 2015-08- 2015-11- 2015-08- 2016-11- 2014/15 to 2015/16 on the IDA / 54460 Post Consultant Limited 40,000.00 31,193.88 Signed Promote Improved Hygiene 20 27 07 27 06 regular basis, contract value Selection Practices shall not exceed US$ 40000 Page 9 NP-NA-115-CI-IND / Component 1 – Access to Individual for the revision of Individual Improved Water Supplies and 2015-09- 2015-08- 2015-09- 2015-10- Board's Rules and IDA / 54460 Post Consultant Limited 10,000.00 4,840.91 Signed Promote Improved Hygiene 11 31 15 15 Regulations (contract value Selection Practices shall not exceed US$ 10000) NP-NA-172-CI-IND / Component 1 – Access to Individuals-2 for the pilot Individual Improved Water Supplies and 2016-07- 2016-05- 2016-07- 2016-07- program on solar IDA / 54460 Post Consultant Limited 6,000.00 5,197.79 Signed Promote Improved Hygiene 05 25 31 16 technology.(contract value Selection Practices shall not exceed US$ 6000) Component 1 – Access to RWSSIP/MOUD: Improved Water Supplies and 2015-03- RWSSIP/CS/IND-2 / Hiring of IDA / 54460 Prior Direct Selection Direct 30,000.00 6,197.21 Signed Promote Improved Hygiene 24 Procurement Consultant Practices NP-NA-107-CI-IND / Individuals-2, Structural Eng. & Civil Eng max. for different Component 1 – Access to Individual sizes of circular over head Improved Water Supplies and 2016-01- 2015-09- 2016-01- 2015-10- IDA / 54460 Post Consultant Limited 7,000.00 6,216.96 Signed tanks. ( value of each Promote Improved Hygiene 07 07 08 22 Selection contract shall not exceed US$ Practices 3000) _x000D_ NP-NA-192-CI-IND / Individual (IT expert & Civil Component 1 – Access to Engineer) to develop software Individual Improved Water Supplies and 2016-08- 2016-08- for small Over Head Tank / Post Consultant Limited 6,000.00 0.00 Canceled Promote Improved Hygiene 01 31 (OHT) for Yard connection Selection Practices schemes (value shall not exceed US$ 6000 NP-NA-170-CI-IND / Individuals-2 to prepare Component 1 – Access to design, estimate, prepare Individual Improved Water Supplies and 2016-05- 2016-06- 2016-05- 2016-08- guideline and supervise IDA / 54460 Post Consultant Limited 7,000.00 5,969.35 Signed Promote Improved Hygiene 23 07 27 06 during adaptation of piloting Selection Practices community manageable Water Treatment Plant NP-NA-186-CI-IND / Individuals to update Component 1 – Access to Technical Guideline in Individual Improved Water Supplies and 2016-06- 2016-07- different technologies (GR, / Post Consultant Limited 10,000.00 0.00 Canceled Promote Improved Hygiene 07 07 STW, DW, RWH, Lift, Selection Practices (contract value shall not exceed US$ 10000) NP-NA-177-CI-IND / Sr. Water Supply Engineer to Component 1 – Access to support management for Individual Improved Water Supplies and 2016-07- 2016-04- 2016-06- 2016-09- 2017-06- Rehabilitation and IDA / 54460 Post Consultant Limited 18,000.00 13,299.65 Signed Promote Improved Hygiene 21 15 01 09 01 reconstructioContract value Selection Practices shall not exceed US$ 1500 per month NP-NA-119-CI-IND / Individuals-3 to prepare Component 1 – Access to Individual health, hygiene and Improved Water Supplies and 2016-05- 2015-09- 2016-05- 2015-11- IDA / 54460 Post Consultant Limited 15,000.00 10,009.80 Signed sanitation (HHS) manual Promote Improved Hygiene 10 07 16 06 Selection (contract value of each Practices individual shall not exceed US$ 5000) NP-NA-113-CI-IND / Individual for the revision of Component 1 – Access to Individual Board's staff's Salary and Improved Water Supplies and 2015-04- 2015-07- 2015-04- 2015-08- IDA / 54460 Post Consultant Limited 4,000.00 3,053.09 Signed other fringe benefits Promote Improved Hygiene 12 15 13 29 Selection (contract value shall not Practices exceed US$ 4000)_x000D_ NP-NA-184-CI-IND / Individuals-Livelihood Expert- Component 1 – Access to Individual to work in temporary basis Improved Water Supplies and 2016-09- 2016-09- 2016-10- 2016-09- 2018-10- IDA / 54460 Post Consultant Limited 36,000.00 21,208.90 Signed for two years.Yearly contract Promote Improved Hygiene 18 28 01 30 01 Selection value shall not exceed US$ Practices 18000 NP-RWSSFDB-25234-CS- Component 1 – Access to INDV / Individual Consultant Individual Improved Water Supplies and 2017-08- 2017-08- 2017-09- 2017-09- 2017-09- 2017-09- 2017-09- 2018-09- as Technical Advisor for the IDA / 54460 Post Consultant Limited 40,000.00 31,014.07 Signed 2017-08-25 Promote Improved Hygiene 27 30 12 09 13 20 14 20 period 2017/18 to 2018/19 Selection Practices (one year) on regular basis. NP-NA-116-CI-IND / Component 1 – Access to Individual Individual to obtain legal Improved Water Supplies and 2017-09- 2017-09- 2017-09- 2017-10- 2017-09- 2017-05- 2018-05- IDA / 54460 Prior Consultant Limited 15,000.00 4,054.05 Signed 2017-09-11 opinions (contract value shall Promote Improved Hygiene 17 11 11 13 18 16 17 Selection not exceed US$ 15000) Practices NP-RWSSFDB-40075-CS- INDV / Individual consultant Component 1 – Access to Individual as Gender & Social inclusion Improved Water Supplies and 2017-12- 2018-01- 2018-01- 2018-01- 2018-01- 2018-02- 2018-01- 2020-02- IDA / 54460 Post Consultant Limited 36,000.00 24,871.56 Signed 2018-01-03 (GESI) and Social Safeguard Promote Improved Hygiene 26 18 04 25 10 06 14 06 Selection expert in temporary basis Practices for two years NP-RWSSFDB-53748-CS- Component 1 – Access to Individual INDV / Individual consultant Improved Water Supplies and 2018-06- 2018-04- 2019-02- 2018-05- 2019-03- 2018-05- 2019-03- 2018-06- IDA / 54460 Post Consultant Limited 6,500.00 5,711.69 Signed 2018-04-18 to prepare software for Total Promote Improved Hygiene 20 23 25 03 07 15 18 14 Selection sanitation/Mobile Application Practices NP-RWSSFDB-53745-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies and 2018-06- 2018-04- 2018-05- 2018-05- 2018-06- to prepare online IDA / 54460 Post Consultant Limited 6,500.00 0.00 Canceled 2018-04-18 Promote Improved Hygiene 20 23 03 15 14 Attendance System ( Human Selection Practices Resource Information System) NP-NA-187-CI-IND / Individuals-15 for Component 1 – Access to backstopping to portfolio Individual Improved Water Supplies and 2016-07- 2018-07- manager (PM) for Batch XI. / Post Consultant Limited 252,000.00 0.00 Canceled Promote Improved Hygiene 01 01 Contract value of each Selection Practices contract shall not exceed US$ 16800 for 2 years) Page 10 NP-NA-101-CI-IND / Individual for Case Study on Board's Yard Connection schemes, (contract value shall not exceed US$ 5000) _x000D_ Component 1 – Access to _x000D_ Individual Improved Water Supplies and 2016-01- 2016-02- _x000D_ / Post Consultant Limited 5,000.00 0.00 Canceled Promote Improved Hygiene 07 21 _x000D_ Selection Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-42-CI-IND / Individuals max-8 (social & Component 1 – Access to Individual technical expert for 5 Improved Water Supplies and 2016-04- 2016-05- / Post Consultant Limited 20,000.00 0.00 Canceled dev.region) (contract value Promote Improved Hygiene 15 30 Selection of each individual shall not Practices exceed US$2500) NP-NA-77-CI-IND / Individuals (max.3) for orientation on procurement, Component 1 – Access to Individual account and financial Improved Water Supplies and 2016-09- 2016-11- / Post Consultant Limited 5,000.00 0.00 Canceled reporting system to the SO- Promote Improved Hygiene 15 14 Selection Batch XI - 2014/15, value of Practices each individual shall not exceed US$ 1800 NP-NA-154-CI-IND / Individual for revision of Component 1 – Access to Individual Support Organization (SO) Improved Water Supplies and 2015-09- 2015-10- / Post Consultant Limited 10,000.00 0.00 Canceled staff's Salary and other fringe Promote Improved Hygiene 15 30 Selection benefits (contract value Practices shall not exceed US$ 10000) NP-NA-153-CI-IND / Individuals-15 for SO Component 1 – Access to Individual selection process of Batch- XI Improved Water Supplies and 2016-03- 2016-05- / Post Consultant Limited 25,000.00 0.00 Canceled schemes.(contract value of Promote Improved Hygiene 15 14 Selection each individual shall not Practices exceed US$ 2000) NP-NA-69-CI-IND / Individuals for monitoring Component 1 – Access to activities, scheme design & Individual Improved Water Supplies and 2015-08- 2016-09- estimate for Batch IX & X / Post Consultant Limited 50,000.00 0.00 Canceled Promote Improved Hygiene 07 06 (Contingency Plan) - Selection Practices 2014/15, each contract shall not exceed US$ 1000 NP-NA-76-CI-IND / Individuals (max. 15) for orientation-on CAP, Component 1 – Access to CLTS/ODF for TL/FC/SS on Individual Improved Water Supplies and 2016-11- 2017-01- development phase Batch XI- / Post Consultant Limited 18,000.00 0.00 Canceled Promote Improved Hygiene 07 06 2015/16 (value of eachshall Selection Practices not exceed US$1200_x000D_ _x000D_ _x000D_ NP-RWSSFDB-99233-CS- Component 1 – Access to Individual INDV / Individual consultant- Improved Water Supplies and 2019-03- 2019-02- 2019-03- 2019-02- 2019-03- 2019-03- 2019-03- 2020-06- IDA / 54460 Post Consultant Limited 15,000.00 896.46 Signed 2019-02-17 Environment Expert- in Promote Improved Hygiene 01 22 01 27 01 16 06 08 Selection monthly basis for 15 Practices months. NP-RWSSFDB-99234-CS- Component 1 – Access to Individual INDV / Individual consultant- Improved Water Supplies and 2019-03- 2019-02- 2019-03- 2019-03- 2019-03- 2019-03- 2019-03- 2020-06- IDA / 54460 Post Consultant Limited 22,500.00 15,681.33 Signed 2019-02-22 Communication Expert- in Promote Improved Hygiene 13 27 18 04 26 15 29 07 Selection monthly basis for 15 months Practices NP-NA-174-CI-IND / Individuals (max. 16) to conduct orientation on Component 1 – Access to Individual ODF/Post ODF to SO staff: Improved Water Supplies and 2016-07- 2016-08- / Post Consultant Limited 19,000.00 0.00 Canceled WASH Officers in Promote Improved Hygiene 10 24 Selection development phase, Batch X Practices (value of each individual shall not exceed US$ 1200) NP-NA-151-CI-IND / Individual to develop software for SO Selection Component 1 – Access to Individual process (contract value shall Improved Water Supplies and 2015-11- 2016-01- / Post Consultant Limited 4,000.00 0.00 Canceled not exceed US$ Promote Improved Hygiene 15 14 Selection 4000)_x000D_ Practices _x000D_ _x000D_ _x000D_ NP-NA-63-CI-IND / Individuals (max. 15) to Component 1 – Access to orient-on CAP, CLTS/ODF for Individual Improved Water Supplies and 2016-03- 2016-05- TL/FC/SS on development / Post Consultant Limited 18,000.00 0.00 Canceled Promote Improved Hygiene 07 06 phase, Batch X- 2014/15 Selection Practices (value of each contract shall not exceed US$ 1200) NP-NA-156-CI-IND / Individuals (max.10) for orientation-on HHS/ODF for Component 1 – Access to Individual DWASHCC members in Improved Water Supplies and 2015-12- 2016-01- / Post Consultant Limited 12,000.00 0.00 Canceled Development Phase (contract Promote Improved Hygiene 10 09 Selection shall not exceed US$ 1200) Practices _x000D_ _x000D_ NP-NA-155-CI-IND / Individuals (max. 15) for orientation-on HHS/ODF for VWASHCC members in Component 1 – Access to Individual development phase, value of Improved Water Supplies and 2015-11- 2015-12- / Post Consultant Limited 18,000.00 0.00 Canceled each contract shall not Promote Improved Hygiene 07 07 Selection exceed US$ 1200_x000D_ Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-100750-CS- INDV / Individual consultant WASH Engineer -1 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies and 2019-02- 2019-02- 2019-02- 2019-03- 2019-02- 2019-03- 2019-02- 2020-03- oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,874.97 Signed 2019-02-22 Promote Improved Hygiene 14 27 15 04 19 18 19 17 Rehabilitation and Selection Practices Reconstruction (R & ) Program in temporary basis for one year Page 11 NP-RWSSFDB-100757-CS- INDV / Individual consultant WASH Engineer 2 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies and 2019-02- 2019-02- 2019-02- 2019-03- 2019-02- 2019-03- 2019-02- 2020-03- oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,874.97 Signed 2019-02-22 Promote Improved Hygiene 14 27 15 04 18 18 19 17 Rehabilitation and Selection Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-100760-CS- INDV / Individual consultant WASH Engineer 3 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies and 2019-02- 2019-02- 2019-02- 2019-03- 2019-02- 2019-03- 2019-02- 2020-03- oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,874.97 Signed 2019-02-22 Promote Improved Hygiene 14 27 15 04 19 18 19 17 Rehabilitation and Selection Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-99230-CS- INDV / Individual consultant (Sr. Water Supply and Component 1 – Access to Individual Sanitation Engineer) for Improved Water Supplies and 2019-02- 2019-02- 2019-02- 2019-03- 2019-02- 2019-03- 2019-02- 2020-06- IDA / 54460 Post Consultant Limited 22,500.00 17,848.49 Signed 2019-02-22 Rehabilitation and Promote Improved Hygiene 14 27 15 04 17 16 19 08 Selection reconstruction (R & R) Practices program in monthly basis for 15 months NP-RWSSFDB-105338-CS- Component 1 – Access to Individual INDV / Individual consultant- Improved Water Supplies and 2019-03- 2019-03- 2019-03- 2019-03- 2019-03- 2019-04- 2019-03- 2020-04- IDA / 54460 Post Consultant Limited 14,000.00 8,651.77 Signed 2019-03-18 Livelihood Expert- in Promote Improved Hygiene 17 23 18 28 26 08 29 07 Selection monthly basis for 12 months Practices NP-RWSSFDB-100761-CS- INDV / Individual consultant WASH Engineer 4 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies and 2019-04- 2019-05- 2019-04- 2019-05- 2019-04- 2019-06- 2019-05- 2020-06- oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-05-15 Promote Improved Hygiene 26 20 29 25 29 08 02 07 Rehabilitation and Selection Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-107848-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies and 2019-04- 2019-04- 2019-04- 2019-06- for the assessment of IDA / 54460 Post Consultant Limited 2,500.00 0.00 Canceled 2019-03-29 Promote Improved Hygiene 03 10 23 22 ODF/Post ODF (Total Selection Practices Sanitation) program NP-RWSSFDB-111634-CS- INDV / Individual consultant WASH Engineer 5 (Civil Component 1 – Access to Individual Engineering background) for Improved Water Supplies and 2019-04- 2019-05- 2019-04- 2019-05- 2019-04- 2019-05- 2019-05- 2020-05- IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-04-30 Rehabilitation & Promote Improved Hygiene 26 05 29 10 29 24 02 23 Selection Reconstruction (R & R) Practices program, Phase-II in temporary basis for one year NP-RWSSFDB-111635-CS- INDV / Individual consultant WASH Engineer 6 (Civil Component 1 – Access to Individual Engineering background) for Improved Water Supplies and 2019-04- 2019-05- 2019-04- 2019-05- 2019-04- 2019-05- 2019-05- 2020-05- IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-04-30 Rehabilitation & Promote Improved Hygiene 26 05 29 10 29 24 02 23 Selection Reconstruction (R & R) Practices program, Phase-II in temporary basis for one year NP-RWSSFDB-111637-CS- INDV / Individual consultant WASH Engineer 7 (Civil Component 1 – Access to Individual Engineering background) for Improved Water Supplies and 2019-04- 2019-05- 2019-04- 2019-05- 2019-04- 2019-05- 2019-05- 2020-05- IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-04-30 Rehabilitation & Promote Improved Hygiene 26 05 29 10 29 24 02 23 Selection Reconstruction (R & R) Practices program, Phase-II in temporary basis for one year NP-RWSSFDB-112731-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies and 2019-05- 2019-05- 2019-05- 2019-05- 2019-05- 2019-06- 2019-05- 2019-07- to prepare online Attendance IDA / 54460 Post Consultant Limited 6,500.00 4,421.36 Signed 2019-05-10 Promote Improved Hygiene 02 15 06 25 12 06 15 06 System (Human Resource Selection Practices Information System) NP-RWSSFDB-112754-CS- INDV / Individual consultant to prepare different type of Component 1 – Access to Individual design & cost estimate Improved Water Supplies and 2019-06- 2019-05- 2019-06- 2019-05- 2019-06- 2019-06- 2019-06- 2019-07- IDA / 54460 Post Consultant Limited 10,000.00 18,544.78 Signed 2019-05-15 suitable to community Promote Improved Hygiene 04 20 05 25 26 08 28 08 Selection manageable water treatment Practices system and disinfection unit in water supply system NP-RWSSFDB-113698-CS- INDV / Individual Consultant Component 1 – Access to (Structural Engineer) in Individual Improved Water Supplies and 2019-07- 2019-06- 2019-06- 2019-06- 2019-07- 2019-06- 2019-07- 2020-06- intermittent basis to Monitor IDA / 54460 Post Consultant Limited 10,000.00 8,842.71 Signed 2019-05-31 Promote Improved Hygiene 05 05 30 10 09 27 11 26 and Supervise Over Head Selection Practices Tank (OHT) Construction for Lift Schemes of Batch X NP-RWSSFDB-113701-CS- INDV / Individual Consultant Component 1 – Access to (Electromechanical Engineer) Individual Improved Water Supplies and 2019-11- 2019-06- 2019-12- 2019-06- 2019-12- 2019-06- 2019-12- 2020-06- in monthly basis to Monitor IDA / 54460 Post Consultant Limited 18,000.00 7,148.85 Signed 2019-05-31 Promote Improved Hygiene 27 05 10 12 11 26 13 25 and Supervise Over Head Selection Practices Tank (OHT) Construction for Lift Schemes of Batch X NP-RWSSFDB-121166-CS- INDV / Individual Consultant Component 1 – Access to to prepare TOR, Bidding Individual Improved Water Supplies and 2019-07- 2019-07- 2019-07- 2019-08- 2019-07- 2019-08- 2019-07- 2020-02- document and Evaluation of IDA / 54460 Post Consultant Limited 12,000.00 7,202.87 Signed 2019-07-15 Promote Improved Hygiene 09 25 05 09 12 26 14 22 International Firm Consultant Selection Practices for preparing Priority Investment Plan NP-NA-118-CI-IND / Component 1 – Access to Individual Management Expert to Improved Water Supplies and 2015-08- 2016-07- / Post Consultant Limited 25,000.00 0.00 Canceled support day to day work for Promote Improved Hygiene 01 31 Selection one year. Practices Page 12 NP-NA-100-CI-IND / Individual for the preparation of construction & operational manual (contract value shall not exceed US$ Component 1 – Access to 5000)_x000D_ Individual Improved Water Supplies and 2016-01- 2016-02- _x000D_ / Post Consultant Limited 5,000.00 0.00 Canceled Promote Improved Hygiene 10 24 _x000D_ Selection Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-RWSSFDB-113695-CS- INDV / Individual Consultant Component 1 – Access to (Civil Engineer) in monthly Individual Improved Water Supplies and 2019-06- 2019-06- 2019-06- 2019-06- 2020-06- basis to Monitor and IDA / 54460 Post Consultant Limited 18,000.00 0.00 Canceled 2019-05-31 Promote Improved Hygiene 26 05 10 27 26 Supervise Over Head Tank Selection Practices (OHT) Construction for Lift Schemes of Batch X NP-RWSSFDB-146661-CS- INDV / Individual Consultant Component 1 – Access to Individual for the preparation of Improved Water Supplies and 2020-02- 2020-01- 2020-03- 2020-01- 2020-05- 2020-02- 2020-06- 2020-03- IDA / 54460 Post Consultant Limited 10,000.00 6,782.88 Signed 2019-12-27 construction and operational Promote Improved Hygiene 20 01 13 22 12 05 19 21 Selection manual for Lifting (Surface Practices and OHT) Schemes NP-RWSSFDB-146344-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies and 2020-01- 2019-12- 2020-01- 2020-01- 2020-01- 2020-01- 2020-01- 2020-06- as Gender & Social inclusion IDA / 54460 Post Consultant Limited 8,000.00 5,481.88 Signed 2019-12-20 Promote Improved Hygiene 06 30 08 06 13 18 16 26 (GESI) and Social Safeguard Selection Practices expert in temporary basis NP-RWSSFDB-146350-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies and 2020-06- 2019-12- 2020-06- 2019-12- 2020-06- 2019-12- 2020-06- 2020-06- as Financial Management IDA / 54460 Post Consultant Limited 8,000.00 4,957.04 Signed 2019-11-29 Promote Improved Hygiene 02 04 07 09 17 19 25 30 (FM) Consultant in temporary Selection Practices basis to support Admin/Fin Division NP-RWSSFDB-146345-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies and 2019-12- 2019-12- 2019-12- 2019-12- 2019-12- 2019-12- 2020-01- 2020-06- as Financial Management IDA / 54460 Post Consultant Limited 15,000.00 9,240.01 Signed 2019-11-29 Promote Improved Hygiene 17 04 23 09 30 24 02 30 Expert (FME) in intermittent Selection Practices basis NP-RWSSFDB-152120-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- Sanitation Engineer-1 for IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-21 Promote Improved Hygiene 26 26 31 10 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152122-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-02- 2020-01- 2020-02- 2020-02- 2020-03- 2020-06- Sanitation Engineer -2 for IDA / 54460 Post Consultant Limited 6,000.00 2,791.39 Signed 2020-01-21 Promote Improved Hygiene 06 26 09 31 23 10 12 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152124-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- Sanitation Engineer -3 for IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-21 Promote Improved Hygiene 26 26 31 10 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152125-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- Sanitation Engineer -4 for IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-21 Promote Improved Hygiene 26 26 31 10 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152126-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- Sanitation Engineer -5 for IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-21 Promote Improved Hygiene 26 26 31 10 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152127-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- Sanitation Engineer -6 for IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-21 Promote Improved Hygiene 26 26 31 10 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152129-CS- Component 1 – Access to INDV / Water Supply and Individual Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- Sanitation Engineer -7 for IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-21 Promote Improved Hygiene 26 26 31 10 29 Post Construction Support Selection Practices (PCS) Program NP-RWSSFDB-152131-CS- Component 1 – Access to Individual INDV / Social Expert-1 for Improved Water Supplies and 2020-02- 2020-01- 2020-02- 2020-01- 2020-02- 2020-02- 2020-03- 2020-06- IDA / 54460 Post Consultant Limited 6,000.00 2,791.39 Signed 2020-01-19 Post Construction Support Promote Improved Hygiene 06 26 09 31 23 10 12 29 Selection (PCS) Program Practices NP-RWSSFDB-152133-CS- Component 1 – Access to Individual INDV / Social Expert-2 for Improved Water Supplies and 2020-02- 2020-01- 2020-02- 2020-01- 2020-02- 2020-02- 2020-06- 2020-06- IDA / 54460 Post Consultant Limited 6,000.00 1,378.97 Signed 2020-01-19 Post Construction Support Promote Improved Hygiene 26 26 09 31 23 10 14 29 Selection (PCS) Program Practices NP-RWSSFDB-152134-CS- Component 1 – Access to Individual INDV / Social Expert-3 for Improved Water Supplies and 2020-02- 2020-01- 2020-02- 2020-01- 2020-02- 2020-02- 2020-03- 2020-06- IDA / 54460 Post Consultant Limited 6,000.00 2,791.39 Signed 2020-01-19 Post Construction Support Promote Improved Hygiene 06 26 09 31 23 10 12 29 Selection (PCS) Program Practices NP-RWSSFDB-152135-CS- Component 1 – Access to Individual INDV / Social Expert-4 for Improved Water Supplies and 2020-02- 2020-01- 2020-02- 2020-01- 2020-02- 2020-02- 2020-03- 2020-06- IDA / 54460 Post Consultant Limited 6,000.00 2,791.39 Signed 2020-01-19 Post Construction Support Promote Improved Hygiene 06 26 09 31 23 10 12 29 Selection (PCS) Program Practices NP-RWSSFDB-152136-CS- Component 1 – Access to Individual INDV / Social Expert-5 for Improved Water Supplies and 2020-02- 2020-01- 2020-01- 2020-02- 2020-06- IDA / 54460 Post Consultant Limited 6,000.00 0.00 Canceled 2020-01-19 Post Construction Support Promote Improved Hygiene 26 26 31 10 29 Selection (PCS) Program Practices NP-RWSSFDB-165437-CS- INDV / Indv. Consultant to prepare TOR for national Component 1 – Access to consultancy for the Individual Improved Water Supplies and 2020-04- 2020-03- 2020-03- 2020-04- 2020-03- 2020-04- 2020-03- 2020-06- preparation of IDA / 54460 Post Consultant Limited 3,000.00 2,224.68 Signed 2020-03-25 Promote Improved Hygiene 15 30 13 09 19 19 22 18 comprehensive paper, Selection Practices scheme functionality & sustainability, local GoN ownership and transition of the FB under federal context Page 13 NP-RWSSFDB-182954-CS- INDV / Individual consultant -1 (Province 1,2 & 3) for Component 1 – Access to Supervision of Hand washing Individual Improved Water Supplies and 2020-07- 2020-07- 2020-07- 2020-07- 2020-07- 2020-07- 2020-07- 2020-12- Station Installation including IDA / 54460 Post Consultant Limited 7,000.00 6,185.95 Signed 2020-07-10 Promote Improved Hygiene 06 13 09 18 12 24 15 31 Supervision of Selection Practices Electromechanical part of Treatment Plant and Lift Schemes NP-RWSSFDB-182959-CS- INDV / Individual consultant -2 (Province 1,2 & 3) for Component 1 – Access to Supervision of Hand washing Individual Improved Water Supplies and Under 2021-01- 2020-07- 2020-07- 2020-07- 2020-12- Station Installation including IDA / 54460 Post Consultant Limited 7,000.00 0.00 2020-07-10 Promote Improved Hygiene Implementation 28 13 18 24 31 Supervision of Selection Practices Electromechanical part of Treatment Plant and Lift Schemes. NP-RWSSFDB-209427-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 6,784.02 Signed 2020-12-17 -1 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209428-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 6,475.65 Signed 2020-12-17 - 2 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209429-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 5,704.74 Signed 2020-12-17 - 3 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209430-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 4,676.86 Signed 2020-12-17 - 4 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209431-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 4,676.86 Signed 2020-12-17 - 5 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209432-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 5,447.77 Signed 2020-12-17 - 6 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209433-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 6,475.65 Signed 2020-12-17 - 7 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209434-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 6,475.65 Signed 2020-12-17 - 8 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209435-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 5,242.20 Signed 2020-12-17 - 9 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-209436-CS- Component 1 – Access to Individual INDV / Supervision Engineer Improved Water Supplies and 2020-12- 2020-12- 2020-12- 2020-12- 2021-01- 2020-12- 2021-01- 2021-07- IDA / 54460 Post Consultant Limited 9,200.00 6,475.65 Signed 2020-12-17 - 10 for the construction of Promote Improved Hygiene 24 20 31 22 07 27 08 15 Selection Public Toilets Practices NP-RWSSFDB-213050-CS- Component 1 – Access to Individual INDV / Contract Management Improved Water Supplies and 2021-01- 2021-01- 2021-01- 2021-01- 2021-02- 2021-02- 2021-02- 2021-07- IDA / 54460 Post Consultant Limited 8,000.00 5,806.45 Signed 2021-01-20 & Technical Expert for public Promote Improved Hygiene 21 23 31 25 05 01 17 01 Selection toilet construction Practices Page 14