Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: March 21, 2017 2. Date of General Procurement Notice: March 4, 2015 3. Period covered by this procurement plan: March 2017 to Feb 2018 II. Goods, Works, Consultant 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: Type of Procurement Prior Review Comments Threshold (PRT) US$ (Millions) 1. Works (Including turnkey, supply & 15 Moderate risk installation of plant and equipment and PPP) 2. (Goods; Information Technology & Non- 4 Moderate risk Consulting Services) 3. Consultant Services (Firms) 2 Moderate risk 4. Consultant Services (Individual Consultants) 0.4 Moderate risk 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements: NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultant’s contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 21, 2017 PROCUREMENT Kenya : Kenya Petroleum Technical Assistance Project (KEPTAP) PLAN General Information Country: Kenya Banks Approval Date of the Original Procurement Plan: 2017-03-10 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-11 Project ID: P145234 GPN Date: Project Name: Kenya Petroleum Technical Assistance Project (KEPTAP) Loan / Credit No: IDA / 55260, TF / A3418 Executing Agency(ies): Ministry of Energy & Petroleum, Ministry of Industry, Trade & Cooperatives, National Treasury - Public Private Partnership (PPP) Unit WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOE-7925-GO-RFB / Mobile Environmental Monitoring Component A: Petroleum Sector Single Stage - One Pending Equipment for the National IDA / 55260 Post Request for Bids Open - International 700,000.00 0.00 2017-02-21 2017-02-26 2017-04-09 2017-04-30 2017-06-04 2017-09-02 - Reforms and Capacity Building Envelope Implementation Environmental Management Authority (NEMA) Component A: Petroleum Sector KE-MOE-8146-GO-RFB / - Reforms and Capacity Building Single Stage - One Under IDA / 55260 Post Request for Bids Open - National 360,000.00 0.00 2017-02-22 2017-02-08 2017-02-27 2017-04-10 2017-03-14 2017-05-10 2017-04-12 2017-06-14 2017-07-14 Procurement of Motor Vehicles Component D: Project Envelope Implementation Management KE-MOE-8149-GO-RFQ / Component D: Project Request for Single Stage - One Pending Procurement of Equipment for IDA / 55260 Post Open - National 100,000.00 0.00 2017-02-27 2017-04-24 2017-05-24 Management Quotations Envelope Implementation PMU and PITs KE-MOE-8266-GO-RFB / Printing of Strategic Plan for the Component A: Petroleum Sector Single Stage - One Pending IDA / 55260 Post Request for Bids Open - National 30,000.00 0.00 2017-06-12 2017-06-17 2017-07-29 2017-08-28 2017-10-02 2017-11-01 Energy Regulatory Commission - - Reforms and Capacity Building Envelope Implementation Kenya KE-MOE-8270-GO-RFB / Procurement of Hardware to Component A: Petroleum Sector Single Stage - One Pending support Regulatory Management IDA / 55260 Post Request for Bids Open - National 50,000.00 0.00 2017-05-15 2017-05-20 2017-07-01 2017-07-31 2017-09-04 2017-12-03 - Reforms and Capacity Building Envelope Implementation Information Sytem for the Energy Regulatory Commision KE-MOE-11517-GO-RFB / Component A: Petroleum Sector Single Stage - One Pending Mobile Environmental Monitoring IDA / 55260 Post Request for Bids Open - International 900,000.00 0.00 2017-04-04 2017-04-09 2017-05-21 2017-06-20 2017-07-25 2018-01-21 - Reforms and Capacity Building Envelope Implementation equipment Lot 3&4 KE-MOE-15672-GO-RFQ / Procurement of geophysical data Component A: Petroleum Sector Request for Single Stage - One Pending TF / A3418 Post Open - National 60,000.00 0.00 2017-08-19 2017-10-14 2018-04-12 processing and Interpretation - Reforms and Capacity Building Quotations Envelope Implementation Hardware KE-MOE-16927-GO-RFB / Gas Component A: Petroleum Sector Single Stage - One IDA / 55260 Post Request for Bids Open - National 300,000.00 278,063.16 Signed 2017-06-13 2017-06-15 2017-06-18 2017-06-15 2017-07-30 2017-07-18 2017-08-29 2018-03-20 2017-10-03 2017-11-06 2018-04-01 Testing Equipment - Reforms and Capacity Building Envelope KE-MOE-26671-GO-RFQ / Component A: Petroleum Sector Request for Single Stage - One Pending IDA / 55260 Post Open - National 6,000.00 0.00 2017-10-02 2017-11-27 2018-05-26 Laptops - Reforms and Capacity Building Quotations Envelope Implementation KE-MOE-13755-GO-RFB / Component A: Petroleum Sector Single Stage - One IDA / 55260 Post Request for Bids Open - International 300,000.00 0.00 Canceled 2017-05-16 2017-05-21 2017-07-02 2017-08-01 2017-09-05 2018-03-04 Integrated Planning system - Reforms and Capacity Building Envelope KE-MOE-40153-GO-RFB / Component A: Petroleum Sector Single Stage - One Pending Procurement of 5 (five) Safety IDA / 55260 Post Request for Bids Open - National 770,000.00 0.00 2018-01-08 2018-01-13 2018-02-24 2018-03-26 2018-04-30 2018-10-27 - Reforms and Capacity Building Envelope Implementation and Health Monitoring Vehicles KE-MOE-40155-GO-RFB / Component A: Petroleum Sector Single Stage - One Pending IDA / 55260 Post Request for Bids Open - National 20,000.00 0.00 2018-01-08 2018-01-13 2018-02-24 2018-03-26 2018-04-30 2018-10-27 Office Equipment for PMU - Reforms and Capacity Building Envelope Implementation NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOE-15676-NC-RFQ / Procurement of geophysical Component A: Petroleum Sector Request for Single Stage - One Pending TF / A3418 Post Open - National 60,000.00 0.00 2017-08-19 2017-10-14 2018-04-12 Processing and Interpretation - Reforms and Capacity Building Quotations Envelope Implementation software KE-MOE-29399-NC-RFP / Component A: Petroleum Sector Request for Pending IDA / 55260 Post Open - International Multi Stage 300,000.00 0.00 2017-10-05 2017-10-10 2017-12-19 2018-04-02 2018-05-07 2019-10-29 Integrated Planning system - Reforms and Capacity Building Proposals Implementation KE-MOE-61968-NC-DIR / Subscription to the Wood Component A: Petroleum Sector Pending TF / A3418 Prior Direct Selection Direct 100,000.00 0.00 2018-06-07 2018-06-12 2018-07-17 2019-01-13 Mackenzie global economic - Reforms and Capacity Building Implementation model (GEM) database CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 KE-MOE-7917-CS-QCBS / Consultancy services to develop Component A: Petroleum Sector Quality And Cost- Under a National Petroleum IDA / 55260 Post Open - International 250,000.00 0.00 2017-02-21 2017-03-16 2017-03-14 2017-03-16 2017-04-27 2017-09-11 2017-05-25 2017-10-18 2017-07-24 2017-12-01 2017-09-06 2018-03-19 2017-10-11 2018-07-08 - Reforms and Capacity Building Based Selection Implementation development Master Plan for Kenya that supports Vision 2030 KE-MOE-7929-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending Resettlement Action Plan IDA / 55260 Post Open - International 200,000.00 0.00 2017-02-21 2017-03-14 2017-04-27 2017-05-25 2017-07-24 2017-08-28 2017-10-02 2018-10-02 - Reforms and Capacity Building Based Selection Implementation Framework and Policies (NEMA) KE-MOE-7935-CS-QCBS / Framework for onshore & Component A: Petroleum Sector Quality And Cost- Pending offshore hydrocarbon escape IDA / 55260 Post Open - International 400,000.00 0.00 2017-02-21 2017-03-14 2017-04-27 2017-05-25 2017-07-24 2017-08-28 2017-10-02 2018-10-02 - Reforms and Capacity Building Based Selection Implementation prevention, preparedness & response capacity KE-MOE-7953-CS-QCBS / Consultancy to review Petroleum Component A: Petroleum Sector Quality And Cost- Pending Health and Safety policy, IDA / 55260 Post Open - International 300,000.00 0.00 2017-02-21 2017-03-14 2017-04-27 2017-05-25 2017-06-08 2017-07-13 2017-08-10 2017-12-08 - Reforms and Capacity Building Based Selection Implementation Legislation, Regulation and Implementation plan KE-MOE-7957-CS-QCBS / Consultancy for Expansion of Regulatory Management Component A: Petroleum Sector Quality And Cost- IDA / 55260 Post Open - International 400,000.00 298,435.33 Signed 2017-02-21 2017-03-14 2017-04-27 2016-09-13 2017-05-25 2017-06-15 2017-03-09 2017-07-20 2017-04-18 2017-08-17 2017-07-11 2018-08-17 Information System (RMIS) to - Reforms and Capacity Building Based Selection Address Challenges in Oil and Gas Industry KE-MOE-7959-CS-QCBS / Consultancy services to Component A: Petroleum Sector Quality And Cost- Under undertake a Cost of Service IDA / 55260 Post Open - International 200,000.00 0.00 2017-02-21 2017-11-08 2017-03-14 2017-04-27 2017-11-08 2017-05-25 2017-06-24 2017-11-08 2017-07-29 2017-09-02 2017-12-31 - Reforms and Capacity Building Based Selection Implementation study in supply of petroleum products in Kenya KE-MOE-8048-CS-QCBS / Transactions Advisor for a variety of Government petroleum negotiations Ministry of Energy Component A: Petroleum Sector Quality And Cost- and Petroleum(MEP), Kenya IDA / 55260 Prior Open - International 6,000,000.00 3,953,178.36 Signed 2017-02-22 2017-04-05 2017-03-15 2017-04-28 2017-04-12 2017-05-26 2016-02-16 2017-06-25 2017-04-18 2017-07-30 2017-07-20 2017-09-03 2017-08-14 2019-09-03 - Reforms and Capacity Building Based Selection Pipeline Company (KPC), (MoITC) or others), including capacity building for all NAFFAC institutions. KE-MOE-8131-CS-QCBS / Consultancy services to develop Component A: Petroleum Sector Quality And Cost- the National Communication IDA / 55260 Post Open - International 200,000.00 55,475.14 Signed 2017-02-22 2017-11-06 2017-03-15 2017-04-28 2017-11-06 2017-05-26 2017-11-06 2017-06-16 2017-11-06 2017-07-21 2017-11-06 2017-08-18 2017-03-13 2017-12-16 - Reforms and Capacity Building Based Selection Strategy for Petroleum sector development in Kenya KE-MOE-8304-CS-QCBS / Consultancy services to support Component A: Petroleum Sector Quality And Cost- Pending IDA / 55260 Post Open - International 500,000.00 0.00 2017-05-15 2017-06-05 2017-07-19 2017-08-16 2017-09-15 2017-10-20 2017-11-24 2018-11-24 the development of a Petroleum - Reforms and Capacity Building Based Selection Implementation Policy KE-MOE-8320-CS-QCBS / Consultancy to review the health impacts of upstream activities Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 200,000.00 0.00 2017-02-27 2017-06-02 2017-03-20 2017-06-02 2017-05-03 2017-05-31 2017-06-30 2017-08-04 2017-09-08 2018-09-08 and update of policy, legislation - Reforms and Capacity Building Based Selection Implementation and implementation plan for the Ministry of Health KE-MOE-8323-CS-QCBS / Consultancy service to develop Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Prior Open - International 2,000,000.00 0.00 2017-10-09 2017-06-30 2017-10-30 2017-07-24 2017-12-13 2018-03-07 2018-01-10 2018-02-01 2018-02-09 2018-04-23 2018-03-16 2018-04-20 2019-04-20 National Oil Transformation Plan - Reforms and Capacity Building Based Selection Implementation and capacity building KE-MOE-8344-CS-QCBS / Consultancy service to update Component A: Petroleum Sector Quality And Cost- Pending legislation, regulations and IDA / 55260 Post Open - International 200,000.00 0.00 2017-03-20 2017-04-10 2017-05-24 2017-06-21 2017-07-21 2017-08-25 2017-09-29 2018-09-29 - Reforms and Capacity Building Based Selection Implementation protocols, related to oil spill preparedness KE-MOE-8347-CS-QCBS / Institutional design Studies for Petroleum Authority. Further work on the legal and regulatory Component A: Petroleum Sector Quality And Cost- Pending framework, regulatory impact IDA / 55260 Post Open - International 200,000.00 0.00 2017-07-10 2017-07-31 2017-09-13 2017-10-11 2017-11-10 2017-12-15 2018-01-19 2019-01-19 - Reforms and Capacity Building Based Selection Implementation assessments and guidelines and procedures for the implementation of recommended reforms KE-MOE-8370-CS-QCBS / Review of environmental regulations and development of Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 510,000.00 0.00 2017-02-23 2017-03-16 2017-03-16 2017-03-24 2017-04-29 2017-05-27 2017-06-26 2017-07-31 2017-09-04 2018-09-04 environmental inspection and - Reforms and Capacity Building Based Selection Implementation monitoring manual for the Petroleum Sector KE-MOE-8371-CS-QCBS / Consultancy services to develop Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 350,000.00 0.00 2017-02-27 2017-04-19 2017-03-20 2017-04-26 2017-05-03 2017-05-31 2017-06-30 2017-08-04 2017-09-08 2018-09-08 an Environmental Information - Reforms and Capacity Building Based Selection Implementation System for the Petroleum Sector KE-MOE-8372-CS-QCBS / Environmental and Social Impact Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 200,000.00 0.00 2017-03-13 2017-04-19 2017-04-03 2017-04-25 2017-05-17 2017-06-14 2017-07-14 2017-08-18 2017-09-22 2018-09-22 Assessment guidelines for the - Reforms and Capacity Building Based Selection Implementation petroleum sector KE-MOE-8375-CS-QCBS / Consulatancy to prepare plan to Component A: Petroleum Sector Quality And Cost- Pending promote Kenyan petroleum IDA / 55260 Post Open - International 100,000.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-02 2017-10-02 2017-11-06 2017-12-11 2018-12-11 - Reforms and Capacity Building Based Selection Implementation prospectively through data acquisition KE-MOE-8378-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending Design study for automated IDA / 55260 Post Open - International 150,000.00 0.00 2017-02-28 2017-03-21 2017-05-04 2017-06-01 2017-07-01 2017-08-05 2017-09-09 2018-09-09 - Reforms and Capacity Building Based Selection Implementation Petroleum Cadaster System Page 2 KE-MOE-8134-CS-QCBS / Consultancy services to undertake Implementation of Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 1,000,000.00 337,500.00 2017-02-22 2017-11-09 2017-03-15 2017-04-28 2017-11-09 2017-05-26 2017-11-09 2017-06-25 2017-11-09 2017-07-30 2016-11-03 2017-09-03 2018-09-03 Public Information And - Reforms and Capacity Building Based Selection Implementation Awareness Campaign For The Petroleum Sector In Kenya KE-MOE-8352-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending IDA / 55260 Post Open - International 600,000.00 0.00 2017-04-10 2017-05-01 2017-06-14 2017-07-12 2017-08-11 2017-09-15 2017-10-20 2018-10-20 Financial Advisor - Reforms and Capacity Building Based Selection Implementation KE-MOE-8136-CS-QCBS / Field Development Plan Capacity Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 1,500,000.00 0.00 2017-02-22 2017-11-08 2017-03-15 2017-04-28 2017-11-08 2017-05-26 2017-06-25 2017-11-08 2017-07-30 2017-11-08 2017-09-03 2018-11-27 Building and Review for the - Reforms and Capacity Building Based Selection Implementation National oil corporation of Kenya KE-MOE-7946-CS-QCBS / Field Development Plan review for GoK Component A: Petroleum Sector Quality And Cost- IDA / 55260 Post Open - International 700,000.00 828,580.36 Signed 2017-02-21 2017-11-09 2017-03-14 2017-04-27 2017-11-20 2017-05-25 2017-11-20 2017-07-24 2017-11-20 2017-08-28 2017-11-21 2017-10-11 2018-01-11 2018-10-11 authorization and capacity - Reforms and Capacity Building Based Selection building KE-MOE-8374-CS-QCBS / Consultancy services to develop Component A: Petroleum Sector Quality And Cost- Pending IDA / 55260 Post Open - International 300,000.00 0.00 2017-03-16 2017-04-06 2017-05-20 2017-06-17 2017-07-17 2017-08-21 2017-09-25 2018-09-25 oil, gas and petroleum products - Reforms and Capacity Building Based Selection Implementation midstream regulations KE-MOE-8354-CS-QCBS / Component B: Revenue and Quality And Cost- Consultancy to design IDA / 55260 Investment Management - Post Open - International 326,000.00 0.00 Canceled 2017-05-15 2017-06-05 2017-07-19 2017-08-16 2017-09-15 2017-10-20 2017-11-24 2018-11-24 Based Selection comprehensive fiscal framework Reforms and Capacity Building KE-MOE-8379-CS-QCBS / Component C: Sustainable Consultancy service to advise on Quality And Cost- IDA / 55260 Impact of Oil and Gas Industry - Post Open - International 250,000.00 0.00 Canceled 2017-03-10 2017-03-31 2017-05-14 2017-06-11 2017-07-11 2017-08-15 2017-09-19 2018-09-19 Local Content Policy for the Based Selection Reforms and Capacity Building petroleum sector KE-MOE-11535-CS-QCBS / Consultancy to develop a Component A: Petroleum Sector Quality And Cost- Pending National GIS Mapping of Petrol IDA / 55260 Post Open - International 100,000.00 0.00 2017-07-12 2017-08-02 2017-09-15 2017-10-13 2017-11-12 2017-12-17 2018-01-21 2019-01-21 - Reforms and Capacity Building Based Selection Implementation Stations in Kenya for effective monitoring KE-MOITC-11605-CS-QCBS / Component C: Sustainable Quality And Cost- Pending Consultancy To Conduct Skills IDA / 55260 Impact of Oil and Gas Industry - Post Open - International 500,000.00 0.00 2017-06-05 2017-06-26 2017-08-09 2017-09-06 2017-10-06 2017-11-10 2017-12-15 2018-12-15 Based Selection Implementation Gap Analysis Reforms and Capacity Building KE-MOITC-11588-CS-QCBS / Component C: Sustainable Consultancy Services For Quality And Cost- TF / A3418 Impact of Oil and Gas Industry - Post Open - International 300,000.00 219,801.00 Signed 2017-04-05 2017-04-13 2017-04-26 2017-06-09 2016-08-18 2017-07-07 2016-10-07 2017-08-06 2016-11-16 2017-09-10 2017-02-10 2017-10-15 2017-04-24 2018-10-15 Demand & Supply Side Analysis Based Selection Reforms and Capacity Building For Local Content Development KE-MOITC-11599-CS-QCBS / Consultancy to develop policy, Component C: Sustainable legislation, strategies and plans Quality And Cost- Pending TF / A3418 Impact of Oil and Gas Industry - Post Open - International 300,000.00 0.00 2017-06-09 2017-06-30 2017-08-13 2017-09-10 2017-10-10 2017-11-14 2017-12-19 2018-12-19 for supporting value addition in oil Based Selection Implementation Reforms and Capacity Building and gas sector and a vibrant domestic petrochemical industry KE-MOITC-11594-CS-QCBS / Consultancy Services To Develop Component C: Sustainable Quality And Cost- Under Kenya Local Content Policy & TF / A3418 Impact of Oil and Gas Industry - Post Open - International 400,000.00 307,181.25 2017-04-21 2017-05-05 2017-05-12 2017-07-13 2017-06-25 2017-09-08 2017-07-23 2017-10-16 2017-08-22 2017-10-26 2017-09-26 2018-02-22 2017-10-31 2018-10-31 Based Selection Implementation Kenya Oil & Gas Local Content Reforms and Capacity Building Regulation. KE-MOITC-11597-CS-QCBS / Component C: Sustainable Quality And Cost- Under Review and Update Current Oil TF / A3418 Impact of Oil and Gas Industry - Post Open - International 200,000.00 0.00 2017-05-02 2017-06-20 2017-05-23 2017-07-19 2017-07-06 2017-09-08 2017-08-03 2017-10-31 2017-09-02 2017-12-08 2017-10-07 2018-02-07 2017-11-11 2018-11-11 Based Selection Implementation and Gas Standards . Reforms and Capacity Building KE-MOITC-13801-CS-QCBS / Component C: Sustainable Quality And Cost- Under Development of LPG Distribution TF / A3418 Impact of Oil and Gas Industry - Post Open - International 250,000.00 0.00 2017-05-16 2017-05-29 2017-05-16 2017-07-13 2017-05-16 2017-09-08 2017-05-16 2017-10-31 2017-05-16 2017-11-30 2017-05-16 2018-03-19 2017-06-06 2018-06-06 Based Selection Implementation model Reforms and Capacity Building KE-MOITC-14240-CS-QCBS / Component C: Sustainable Quality And Cost- Under LPG communication awareness TF / A3418 Impact of Oil and Gas Industry - Post Open - International 300,000.00 0.00 2017-05-16 2017-05-29 2017-06-06 2017-06-21 2017-07-20 2017-08-25 2017-08-17 2017-10-31 2017-09-16 2017-11-17 2017-10-21 2018-03-14 2017-11-25 2018-11-25 Based Selection Implementation campaign Reforms and Capacity Building KE-MOITC-14242-CS-QCBS / Component C: Sustainable Consultancy to develop oil and Quality And Cost- Under TF / A3418 Impact of Oil and Gas Industry - Post Open - International 500,000.00 0.00 2017-05-16 2017-06-20 2017-06-06 2017-07-13 2017-07-20 2017-09-08 2017-08-17 2017-10-19 2017-09-16 2017-12-01 2017-10-21 2018-01-15 2017-11-25 2018-11-25 gas and petroleum products Based Selection Implementation Reforms and Capacity Building downstream regulations KE-MOE-7958-CS-QCBS / Consultancy to develop capacity of cost audit and determination of Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Prior Open - International 1,500,000.00 0.00 2017-02-21 2017-03-14 2017-05-18 2017-04-27 2017-06-28 2017-05-25 2017-08-14 2017-06-24 2018-05-18 2017-07-29 2017-09-02 2018-09-02 recoverable costs under the PSA - Reforms and Capacity Building Based Selection Implementation contract for blocks 10 BB and 13T. KE-MOE-15683-CS-QCBS / Consultant to develop action plan Component A: Petroleum Sector Quality And Cost- TF / A3418 Post Open - International 100,000.00 0.00 Canceled 2017-06-27 2017-07-18 2017-08-31 2017-09-28 2017-10-28 2017-12-02 2018-01-06 2019-01-06 for upgrade of upstream - Reforms and Capacity Building Based Selection petroleum laboratories KE-MOE-15684-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending Design study for automated TF / A3418 Post Open - National 150,000.00 0.00 2018-01-15 2018-02-05 2018-03-21 2018-04-18 2018-05-18 2018-06-22 2018-07-27 2019-07-27 - Reforms and Capacity Building Based Selection Implementation petroleum cad astral system KE-MOE-15686-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending LPG Communication awareness TF / A3418 Post Open - National 300,000.00 0.00 2017-07-18 2017-08-08 2017-09-21 2017-10-19 2017-11-18 2017-12-23 2018-01-27 2019-01-27 - Reforms and Capacity Building Based Selection Implementation campaign KE-MOE-16923-CS-QCBS / Consultancy services to Develop Component A: Petroleum Sector Quality And Cost- Pending IDA / 55260 Post Open - National 200,000.00 0.00 2017-06-20 2017-07-11 2017-08-24 2017-09-21 2017-10-21 2017-11-25 2017-12-30 2018-12-30 CSR Strategy for the Petroleum - Reforms and Capacity Building Based Selection Implementation sector in Kenya KE-MOE-16932-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending Floating Liquefied Natural Gas TF / A3418 Post Open - International 350,000.00 0.00 2017-06-21 2017-07-12 2017-08-25 2017-09-22 2017-10-22 2017-11-26 2017-12-31 2018-12-31 - Reforms and Capacity Building Based Selection Implementation Commercialization Study Page 3 KE-MOE-11532-CS-QCBS / Development of road hazard Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 200,000.00 0.00 2017-06-29 2017-06-13 2017-07-20 2017-06-13 2017-09-02 2017-09-30 2017-10-30 2017-12-04 2018-01-08 2019-01-08 management plan for the - Reforms and Capacity Building Based Selection Implementation Petroleum sector in Kenya KE-MOE-26651-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Under Hydrocarbon Resources Audit for TF / A3418 Post Open - International 300,000.00 0.00 2017-09-20 2017-10-11 2017-12-07 2017-11-24 2017-12-22 2018-01-21 2018-02-25 2018-04-01 2019-04-01 - Reforms and Capacity Building Based Selection Implementation block 10BB and 3T KE-MOE-8373-CS-QCBS / Consultancy services to Component A: Petroleum Sector Quality And Cost- Under IDA / 55260 Post Open - International 1,000,000.00 0.00 2017-09-27 2017-10-16 2017-10-18 2017-12-06 2017-12-01 2017-12-29 2018-01-28 2018-03-04 2018-04-08 2019-04-08 development of Petroleum - Reforms and Capacity Building Based Selection Implementation regulations KE-MOITC-27677-CS-QCBS / Consultancy to perform a feasibility study for the Component C: Sustainable Quality And Cost- Under development of a domestic gas TF / A3418 Impact of Oil and Gas Industry - Post Open - International 500,000.00 0.00 2017-09-26 2017-10-17 2017-10-04 2017-11-30 2017-12-28 2018-01-27 2018-03-03 2018-04-07 2019-04-07 Based Selection Implementation market through the acquisition of Reforms and Capacity Building floating storage and re- gasification unit KE-MOE-29414-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Consultant to develop action plan TF / A3418 Post Open - International 300,000.00 0.00 Canceled 2017-10-19 2017-11-09 2017-12-23 2018-01-20 2018-02-19 2018-03-26 2018-04-30 2019-04-30 - Reforms and Capacity Building Based Selection for data acquisition KE-MOE-40123-CS-QCBS / Geoscience data acquisition and Component A: Petroleum Sector Quality And Cost- Under TF / A3418 Post Open - International 450,000.00 0.00 2018-01-08 2018-01-29 2018-02-01 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-07-20 interpretation to promote - Reforms and Capacity Building Based Selection Implementation exploration investments. KE-MOE-40130-CS-QCBS / Consultancy services for Component A: Petroleum Sector Quality And Cost- Under development of commercial IDA / 55260 Post Open - International 1,000,000.00 0.00 2018-01-08 2018-01-29 2018-01-23 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-07-20 - Reforms and Capacity Building Based Selection Implementation database and upstream economic planning system KE-MOE-40134-CS-QCBS / Consultancy services for the Component A: Petroleum Sector Quality And Cost- Pending institutional development of the IDA / 55260 Post Open - International 500,000.00 0.00 2018-01-08 2018-01-29 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-07-20 - Reforms and Capacity Building Based Selection Implementation Upstream petroleum Regulatory Authority KE-MOE-40139-CS-QCBS / Consultancy services for Component A: Petroleum Sector Quality And Cost- Pending establishment of Upstream IDA / 55260 Post Open - International 400,000.00 0.00 2018-01-15 2018-02-05 2018-03-21 2018-04-18 2018-05-18 2018-06-22 2018-07-27 2019-07-27 - Reforms and Capacity Building Based Selection Implementation Petroleum Authority ICT Infrastructure KE-MOE-40146-CS-QCBS / Consultancy services for the Component A: Petroleum Sector Quality And Cost- Under development of an action plan for TF / A3418 Post Open - International 150,000.00 0.00 2018-01-15 2018-02-05 2018-01-23 2018-03-21 2018-04-18 2018-05-18 2018-06-22 2018-07-27 2019-07-27 - Reforms and Capacity Building Based Selection Implementation National Oil Corporation Petroleum Laboratory KE-MOE-40148-CS-QCBS / Component A: Petroleum Sector Quality And Cost- Pending Development of Land access and IDA / 55260 Post Open - International 350,000.00 0.00 2018-01-08 2018-01-29 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-07-20 - Reforms and Capacity Building Based Selection Implementation Acquisition guidelines KE-MOE-40150-CS-QCBS / Development of a maritime Component A: Petroleum Sector Quality And Cost- Pending environment protection strategy IDA / 55260 Post Open - International 450,000.00 0.00 2018-01-22 2018-02-12 2018-03-28 2018-04-25 2018-05-25 2018-06-29 2018-08-03 2019-08-03 - Reforms and Capacity Building Based Selection Implementation for the shipping and petroleum activities. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-MOE-8380-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending Upstream Field Development IDA / 55260 Post Open 50,000.00 0.00 2017-03-27 2017-05-15 2017-06-05 2017-07-10 2018-01-06 - Reforms and Capacity Building Selection Implementation Specialist for ad-hoc advice KE-MOE-8319-CS-INDV / Oil Component A: Petroleum Sector Individual Consultant Under IDA / 55260 Post Open 300,000.00 0.00 2017-03-13 2017-08-18 2017-05-01 2017-05-22 2017-06-26 2018-06-26 and Gas Development Advisor - Reforms and Capacity Building Selection Implementation KE-MOE-8358-CS-INDV / Component B: Revenue and Individual Consultant Resident Advisor on fiscal IDA / 55260 Investment Management - Post Open 150,000.00 0.00 Canceled 2017-05-15 2017-07-03 2017-07-24 2017-08-28 2018-02-24 Selection Modeling Reforms and Capacity Building KE-MOE-8363-CS-INDV / Consultancy to Develop an Audit Component B: Revenue and Individual Consultant & Compliance Manual and to IDA / 55260 Investment Management - Post Open 123,000.00 0.00 Canceled 2017-04-18 2017-06-06 2017-06-27 2017-08-01 2018-01-28 Selection Develop a Training Curriculum for Reforms and Capacity Building KESRA KE-MOE-11518-CS-INDV / Component A: Petroleum Sector Individual Consultant Under Monitoring and Evaluation IDA / 55260 Post Open 27,000.00 0.00 2017-04-04 2017-06-08 2017-05-23 2017-06-13 2017-07-18 2018-01-14 - Reforms and Capacity Building Selection Implementation consultant KE-MOE-11520-CS-INDV / Individual Consultant to lead the Component A: Petroleum Sector Individual Consultant Under IDA / 55260 Post Open 270,000.00 0.00 2017-06-22 2017-08-18 2017-08-10 2017-08-31 2017-10-05 2018-04-03 Governance of field development - Reforms and Capacity Building Selection Implementation and operational aspects KE-MOE-11525-CS-INDV / Component A: Petroleum Sector Individual Consultant Under Resident commercial advisor for IDA / 55260 Post Open 270,000.00 0.00 2017-06-29 2017-08-18 2017-08-17 2017-09-07 2017-10-12 2018-04-10 - Reforms and Capacity Building Selection Implementation the Petroleum sector in Kenya KE-MOE-11527-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending Natural gas Implementation IDA / 55260 Post Open 300,000.00 0.00 2017-06-21 2017-08-09 2017-08-30 2017-10-04 2018-04-02 - Reforms and Capacity Building Selection Implementation Advisor Page 4 KE-NT PPP-12770-CS-CDS / Consultancy to Develop a Component B: Revenue and Pending Strategy for Transparency and IDA / 55260 Investment Management - Prior Direct Selection Direct 95,000.00 0.00 2017-04-28 2017-05-08 2017-06-14 2017-08-14 Implementation Accountability in Kenya's Reforms and Capacity Building Petroleum Sector KE-NT- KEPTAP-12760-CS- Component B: Revenue and INDV / Resident Advisor for Individual Consultant Under IDA / 55260 Investment Management - Post Open 278,875.00 0.00 2017-04-28 2017-08-10 2017-06-16 2017-07-07 2017-07-28 2019-01-21 Revenue Administration of Oil Selection Implementation Reforms and Capacity Building and Gas KE-MOE-13757-CS-CDS / Action Plan for achieving Component A: Petroleum Sector Under compliance with Internationally IDA / 55260 Prior Direct Selection Direct 95,000.00 0.00 2017-04-26 2017-05-03 2017-05-06 2017-08-16 2017-07-10 2018-01-06 - Reforms and Capacity Building Implementation recognized Transparency standards. KE-NT KEPTAP-16672-CS-INDV / Three Research Analysts to Component B: Revenue and Individual Consultant Pending assist with Implementation of the IDA / 55260 Investment Management - Post Open 90,000.00 0.00 2017-06-09 2017-07-18 2017-08-07 2017-09-11 2018-09-10 Selection Implementation Resource Revenue Department Reforms and Capacity Building at the National Treasury KE-MOE-16928-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending Project Manager- LPG IDA / 55260 Post Open 67,200.00 0.00 2017-06-08 2017-07-27 2017-08-17 2017-09-21 2018-03-20 - Reforms and Capacity Building Selection Implementation Distribution 2 year Contract KE-MOE-16929-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending Logistics Manager- LPG IDA / 55260 Post Open 52,800.00 0.00 2017-06-08 2017-07-27 2017-08-17 2017-09-21 2018-03-20 - Reforms and Capacity Building Selection Implementation Distribution KE-MOE-16930-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending Project Accountant - LPG IDA / 55260 Post Open 43,200.00 0.00 2017-06-08 2017-07-27 2017-08-17 2017-09-21 2018-03-20 - Reforms and Capacity Building Selection Implementation Distribution KE-MOE-16934-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending IDA / 55260 Post Open 38,400.00 0.00 2017-06-15 2017-08-03 2017-08-24 2017-09-28 2018-03-27 Project Drivers - 2 Pax - Reforms and Capacity Building Selection Implementation KE-MOE-26624-CS-INDV / Component D: Project Individual Consultant Pending IDA / 55260 Post Direct 115,200.00 0.00 2017-08-30 2017-09-09 2017-09-30 2017-11-04 2018-05-03 Financial Management Specialist Management Selection Implementation KE-MOE-26631-CS-INDV / Component D: Project Individual Consultant Pending IDA / 55260 Post Open 120,000.00 0.00 2017-08-31 2017-10-19 2017-11-09 2017-12-14 2018-06-12 Procurement Specialist Management Selection Implementation KE-MOE-26650-CS-INDV / Initial Component A: Petroleum Sector Individual Consultant Under IDA / 55260 Post Open 300,000.00 0.00 2017-09-11 2017-10-09 2017-10-30 2017-11-20 2017-12-25 2018-06-23 Public Offer (IPO) Advisor - Reforms and Capacity Building Selection Implementation KE-MOE-15670-CS-INDV / Component A: Petroleum Sector Individual Consultant Consultant to develop action plan TF / A3418 Post Open 120,000.00 0.00 Canceled 2017-07-27 2017-09-14 2017-10-05 2017-11-09 2018-05-08 - Reforms and Capacity Building Selection for data acquisition KE-MOE-40115-CS-INDV / PDU Component D: Project Individual Consultant Pending IDA / 55260 Post Direct 192,000.00 0.00 2017-12-18 2017-12-28 2018-01-18 2018-02-22 2018-08-21 Advisor Management Selection Implementation KE-MOE-40154-CS-INDV / Component A: Petroleum Sector Individual Consultant Pending Technical Resident Advisor for IDA / 55260 Post Open 84,000.00 0.00 2018-01-29 2018-03-19 2018-04-09 2018-05-14 2018-11-10 - Reforms and Capacity Building Selection Implementation NEMA (1 year Ccontract) Page 5