PROCUREMENT PLAN Project information: Zambia: Lusaka Sanitation Program (P149091) Project Implementation agency: Lusaka Water and Sewerage Company Limited Date of the Procurement Plan: November 3rd, 2017 Period covered by this Procurement Plan: The procurement period of project covered from year Jan 2015 to December 2017 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act, 2008, Act. No.12 of 2008, as amended by the Public Procurement (Amendment) Act, 2011, Act No. 15 of 2011 (the “PPA”), and the Public Procurement Regulations, 2011, Statutory Instrument No. 63 of 2011 (the “Regulations”); provided, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. Eligibility: Eligibility to participate in a procurement process and to be awarded an IDA-financed contract shall be as defined under Section I of the Procurement Guidelines; accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by IDA for reasons other than those provided in Section I of the Procurement Guidelines. No restriction based on nationality of bidders and/or origin of goods shall apply, and foreign bidders shall be allowed to participate in NCB without application of restrictive conditions, such as, but not limited to, mandatory partnering or subcontracting with national entities. Domestic Preference: No margins of preference of any sort shall be applied in the bid evaluation. Bidding Documents: Procuring entities shall use bidding documents acceptable to IDA. Bid validity: An extension of bid validity, if justified by exceptional circumstances, may be requested in accordance with Appendix 1 of the Procurement Guidelines. A corresponding extension of any bid guarantee shall be required in all cases of extension of bid validity. A bidder may refuse a request for extension of bid validity without forfeiting its bid guarantee. Qualification: Qualification criteria shall be clearly specified in the bidding documents. All criteria so specified, and only such specified criteria, shall be used to determine whether a bidder is qualified. Qualification shall be assessed on a “pass or fail” basis, and merit points shall not be used. Such assessment shall be based entirely upon the bidder’s or prospective bidder’s capability and resources to effectively perform the contract, taking into account objective and measurable factors, including: (i) relevant general and specific experience, and satisfactory past performance and successful completion of similar contracts over a given period; (ii) financial position; and where relevant (ii) capability of construction and/or manufacturing facilities. Prequalification procedures and documents acceptable to IDA shall be used for large, complex and/or specialized works. Verification of the information upon which a bidder was prequalified, including current commitments, shall be carried out at the time of contract award, along with the bidder’s capability with respect to personnel and equipment. Where pre-qualification is not used, the qualification of the bidder who is recommended for award of contract shall be assessed by post-qualification, applying the qualification criteria stated in the bidding documents. Bid Evaluation: All bid evaluation criteria other than price shall be quantifiable in monetary terms. Merit points shall not be used, and no minimum point or percentage value shall be assigned to the evaluation criteria or significance of price in bid evaluation. No negotiations shall be permitted. Guarantees: Guarantees shall be in the format, shall have the period of validity and shall be submitted when and as specified in the bidding documents. Cost Estimates: Detailed cost estimates shall be confidential and shall not be disclosed to prospective bidders. No bids shall be rejected on the basis of comparison with the cost estimates without IDA’s prior written concurrence. Rejection of bids and re-bidding: No bid shall be rejected solely because it falls outside of a predetermined price range or exceeds the estimated cost. All bids (or the sole bid if only one bid is received) shall not be rejected, the procurement process shall not be cancelled, and new bids shall not be solicited without IDA’s prior written concurrence. Fraud and corruption: In accordance with the Procurement Guidelines, each bidding document and contract shall include provisions stating IDA’s policy to sanction firms or individuals found to have engaged in fraud and corruption as set forth in the Procurement Guidelines. Inspection and audit rights: In accordance with the Procurement Guidelines, each bidding document and contract shall include provisions stating IDA’s policy with respect to inspection and audit of accounts, records and other documents relating to the submission of bids and contract performance. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. N/A Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables N/A Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Zambia : Lusaka Sanitation Project PLAN General Information Country: Zambia Bank’s Approval Date of the Original Procurement Plan: 2016-11-23 2019-08-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149091 GPN Date: 2016-11-24 Project Name: Lusaka Sanitation Project Loan / Credit No: IDA / Q9520, IDA / 56460 Executing Agency(ies): Lusaka Water and Sewerage Company WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LWSC/LSP/W-001/2015 / Sewer network expansion Kafue Open - Single Stage - One Road,Emmasdale/Chaisa(CSE- IDA / Q9520 Sewerage Improvements Prior Request for Bids 10,891,666.00 8,640,269.10 Signed 2016-06-10 2016-06-15 2016-10-21 2017-02-12 2017-03-19 2017-09-15 International Envelope 23, CSE-08) & Upgrade of Ngwerere Western Interceptor ( CSU-05) LWSC/LSP/W-003/2015 / Upgrade of Ngwerere Downstream Collector (CSU- Open - Single Stage - One 07),Upgrade of Ngwerere IDA / Q9520 Sewerage Improvements Prior Request for Bids 11,504,629.00 0.00 Canceled 2017-02-01 2017-02-06 2017-03-20 2017-04-19 2017-05-24 2017-11-20 International Envelope Sewage Ponds (TU-04); Extension of Ngwerere Sewage Ponds (TE-02 LWSC/LSP/W-004/2015 / Pending Construction of 02no Fecal Single Stage - One IDA / Q9520 On-site Sanitation Post Request for Bids Open - National 800,000.00 0.00 Implementati 2018-08-01 2018-08-06 2018-09-17 2018-10-17 2018-11-21 2019-05-20 Sludge Management Envelope on Facilities LWSC/LSP/W-005/2015 / Pending Single Stage - One Construction of Decentralised IDA / Q9520 Sewerage Improvements Post Request for Bids Open - National 3,000,000.00 0.00 Implementati 2018-09-05 2018-09-10 2018-10-22 2018-11-21 2018-12-26 2019-06-24 Envelope Wastewater Systems on LWSC/LSP/W-007/2015 / Pending Rehabilitation of 7no Request for Single Stage - One IDA / Q9520 On-site Sanitation Post Limited 180,000.00 0.00 Implementati 2018-04-28 2018-06-23 2018-12-20 Constituency Level Quotations Envelope on Environmental Health Offices LWSC/LSP/W-006/2015 / on- site sanitation construction Under programme (including Single Stage - One IDA / Q9520 On-site Sanitation Post Request for Bids Open - National 4,500,000.00 0.00 Implementati 2018-05-01 2018-05-06 2018-06-17 2018-07-17 2018-08-21 2019-02-17 construction support Envelope on fund/subsidy fund for 10,000units) LWSC/LSP/W-008/2015 - 1 / Construction of Sewer Open - Single Stage - One IDA / Q9520 Sewerage Improvements Prior Request for Bids 40,000,000.00 0.00 Canceled 2018-07-02 2018-09-17 2018-09-17 2018-07-07 2018-11-26 2018-12-26 2019-01-30 2020-07-23 systems in Ndeke/Vorna International Envelope Valley and Kwamwena LWSC/LSP/W-008/2015 - 2 / Open - Single Stage - One Construction of Sewer IDA / Q9520 Sewerage Improvements Prior Request for Bids 40,000,000.00 0.00 Canceled 2018-07-02 2018-09-17 2018-09-17 2018-07-07 2018-11-26 2018-12-26 2019-01-30 2020-07-23 International Envelope systems in Chalala Area LWSC/LSP/W-008/2015-3 / Construction of Sewer Open - Single Stage - One IDA / Q9520 Sewerage Improvements Prior Request for Bids 20,000,000.00 17,320,730.63 Signed 2018-07-02 2018-09-17 2018-09-17 2018-07-07 2018-11-26 2018-12-26 2019-01-30 2020-07-23 systems in Lusaka industrial International Envelope Area 2 and Kanyama Page 1 LWSC/LSP/W-008/2015 - 4 / Construction of Sewer Open - Single Stage - One IDA / Q9520 Sewerage Improvements Prior Request for Bids 20,000,000.00 0.00 Canceled 2018-07-02 2018-09-17 2018-09-17 2018-07-07 2018-11-26 2018-12-26 2019-01-30 2020-07-23 systems in Roma/Munali and International Envelope Mass media/Kalingalinga LWSC/LSP/W-008/2015 / Network expansion in Open - Single Stage - One Chalalala, vorna valley, IDA / Q9520 Sewerage Improvements Prior Request for Bids 11,504,629.00 0.00 Canceled 2018-01-30 2018-04-17 2018-04-17 2018-02-04 2018-06-26 2018-08-30 2020-02-21 International Envelope ndeke, Mass media, kwamwena(new) LWSC/LSP/W-008-5 / Under Construction of sewer Open - Single Stage - One IDA / Q9520 Sewerage Improvements Prior Request for Bids 10,000,000.00 0.00 Implementati 2018-07-02 2018-09-17 2018-09-17 2018-07-07 2018-11-26 2018-12-26 2019-01-30 2020-07-23 systems in chipata and International Envelope on Garden LWSC/LSP/W-008 - 6 / Under Construction of sewer Open - Single Stage - One IDA / Q9520 Sewerage Improvements Prior Request for Bids 10,000,000.00 0.00 Implementati 2018-07-02 2018-09-17 2018-09-17 2018-07-07 2018-11-26 2018-12-26 2019-01-30 2020-07-23 systems in Chawama and International Envelope on kuomboka LWSC/LSP/W-009/2015 / Installation of sewerage Under Single Stage - One customer connections in IDA / Q9520 Sewerage Improvements Post Request for Bids Open - National 780,000.00 0.00 Implementati 2019-04-12 2019-04-17 2019-05-29 2019-06-28 2019-08-02 2020-01-29 Envelope Kafue Road and Emmasdale on areas of Lusaka LWSC/LSP/W-010/2015 / FSM Rehabilitation works- Single Stage - One IDA / Q9520 Sewerage Improvements Post Request for Bids Open - National 300,000.00 0.00 Canceled 2019-04-12 2019-04-17 2019-05-29 2019-06-28 2019-08-02 2020-01-29 Manchinchi,Chazanga and Envelope Kanyama Treatment Plants GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LWSC/LSP/G-009/2015 / Supply and delivery of Single Stage - One IDA / Q9520 Sewerage Improvements Post Request for Bids Open - National 600,000.00 239,371.87 Completed 2017-01-15 2017-01-20 2017-03-03 2017-04-02 2017-05-07 2017-11-03 Equipment for sewer Envelope maintenance (MC) LWSC/LSP/G-010/2015 / Supply and delivery of Laboratory Equipment for Single Stage - One IDA / 56460 Institutional Strengthening Post Request for Bids Open - National 500,000.00 433,533.46 Signed 2017-01-15 2017-01-20 2017-03-03 2017-04-02 2017-05-07 2017-11-03 LWSC and Program Envelope Monitoring, and reagents (MC) LWSC/LSP/G-017/2015 / IT Pending Request for Single Stage - One domain server for Lusaka IDA / 56460 Institutional Strengthening Post Limited 16,000.00 0.00 Implementati 2017-01-25 2017-03-22 2017-09-18 Quotations Envelope Sanitation Program on LWSC/LSP/G-009/2015A / Under Supply and Delivery of Request for Single Stage - One IDA / Q9520 Sewerage Improvements Post Limited 300,000.00 0.00 Implementati 2017-11-15 2018-01-10 2018-07-09 Pumps and demolition Quotations Envelope on Equipment LWSC/LSP/G-015/2015 / Pending Single Stage - One Sanitation and hygiene IDA / Q9520 On-site Sanitation Post Request for Bids Open - National 1,400,000.00 0.00 Implementati 2018-05-03 2018-05-08 2018-06-19 2018-07-19 2018-08-23 2019-02-19 Envelope promotion program (MC) on Page 2 LWSC/LSP/G-011/2015 / Tender for supply and Pending Single Stage - One delivery of euipment for IDA / Q9520 On-site Sanitation Post Request for Bids Open - National 600,000.00 0.00 Implementati 2018-11-02 2018-11-07 2018-12-19 2019-01-18 2019-02-22 2019-08-21 Envelope 7No. Latrine emptying teams on (MC) LWSC/LSP/G-014/2015 / Supply and delivery of GPS Pending Single Stage - One devices for LWSC officers IDA / Q9520 Institutional Strengthening Post Request for Bids Limited 125,000.00 0.00 Implementati 2018-03-30 2018-04-04 2018-05-16 2018-06-15 2018-07-20 2019-01-16 Envelope and GPS devices/tablets for on EHT (MC) LWSC/LSP/G-012/2015 / Supply and delivery of Motor Vehicles (4no) for UN Agencies IDA / Q9520 Institutional Strengthening Post Direct 240,000.00 93,428.35 Completed 2018-01-15 2018-01-20 2018-03-24 2018-09-20 LCC and MCDMCH and (Direct) Motor Bikes (37no) for MCDMCH (MC) LWSC/LSP/G-013/2015 / Supply and delivery of Office Pending Furniture for seven Request for Single Stage - One IDA / 56460 Institutional Strengthening Post Limited 70,000.00 0.00 Implementati 2018-01-20 2018-03-17 2018-09-13 constituency level Quotations Envelope on environmental health offices (MC) ZM-LWSC-40550-GO-RFQ / Supply and Delivery of Pending Request for Single Stage - One Laboratory Equipment and IDA / Q9520 Institutional Strengthening Post Limited 65,000.00 0.00 Implementati 2018-01-23 2018-03-20 2018-09-16 Quotations Envelope reagents for Ministry of on Health LWSC/LSP/G-12/2015B / Supply and Delivery of 5 Request for Single Stage - One IDA / 56460 Institutional Strengthening Post Limited 150,000.00 194,395.00 Signed 2018-06-09 2018-08-04 2019-01-31 No. Motor Vehicles for LCC, Quotations Envelope LWSC, and MOH ZM-LWSC-76010-GO-RFQ / Request for Single Stage - One Supply and Delivery of IDA / Q9520 Institutional Strengthening Post Limited 6,000.00 0.00 Canceled 2019-02-25 2019-04-22 2019-10-19 Quotations Envelope Monitoring System Device ZM-LWSC-75996-GO-RFQ / Supply and Delivery of Request for Single Stage - One IDA / Q9520 Institutional Strengthening Post Limited 80,000.00 0.00 Canceled 2018-09-08 2018-11-03 2019-05-02 Storage Area Network Quotations Envelope Disaster Recovery NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ZM-LWSC-85055-NC-RFQ / Under Event Management - Lusaka Request for Single Stage - One IDA / Q9520 On-site Sanitation Post Limited 60,000.00 0.00 Implementati 2018-11-07 2019-01-02 2019-07-01 Sanitation Program Quotations Envelope on interactive launch ZM-LWSC-76000-NC-RFQ / Provision of Wide Area Request for Single Stage - One Network services to Kafue, IDA / Q9520 Institutional Strengthening Post Limited 30,000.00 0.00 Canceled 2019-02-25 2019-04-22 2019-10-19 Quotations Envelope iolanda, Chirundu and Luangwa LWSC offices ZM-LWSC-76007-NC-RFQ / Under Development of Mobile Request for Single Stage - One IDA / Q9520 Institutional Strengthening Post Limited 7,000.00 0.00 Implementati 2019-03-20 2019-05-15 2019-11-11 phone application for E- Quotations Envelope on Billing Page 3 ZM-LWSC-108253-NC-RFQ / Provision of 3x30 seconds Under TVC's and 6 billboard Request for Single Stage - One IDA / Q9520 On-site Sanitation Post Limited 120,000.00 0.00 Implementati 2019-04-14 2019-06-09 2019-12-06 commercials(Sanitation Quotations Envelope on Marketing campaigns) for the LSP ZM-LWSC-108854-NC-RFQ / Under Production and supply of 8 Request for Single Stage - One IDA / 56460 On-site Sanitation Post Limited 5,000.00 0.00 Implementati 2019-04-14 2019-06-09 2019-12-06 x60 seconds radio spots Quotations Envelope on (Nyanjax4 and English x 4) ZM-LWSC-109586-NC-RFQ / Engagement of a media Under buyer for umbrella Request for Single Stage - One IDA / Q9520 On-site Sanitation Post Limited 145,000.00 0.00 Implementati 2019-04-15 2019-06-10 2019-12-07 campaigns for the Quotations Envelope on improvement of hygiene and sanitation practices. ZM-LWSC-109553-NC-RFQ / Engagement of a Media Under Request for Single Stage - One agent for OSS campaign to IDA / Q9520 On-site Sanitation Post Limited 77,000.00 0.00 Implementati 2019-04-16 2019-06-11 2019-12-08 Quotations Envelope increase access to improved on onsite sanitation facilities. ZM-LWSC-118110-NC-RFB / Performance-Based Contracts Pending Single Stage - One for Improved Faecal Sludge IDA / Q9520 On-site Sanitation Post Request for Bids Open - National 800,000.00 0.00 Implementati 2019-06-05 2019-06-10 2019-07-22 2019-08-21 2019-09-25 2020-03-23 Envelope Management Services (FSM) on in Lusaka CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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$) Amount (US$) 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 LWSC/LSP/CS-009/2015 / Consultancy for supervision Quality And Cost- Open - IDA / Q9520 Sewerage Improvements Prior 540,000.00 2,825,721.91 Signed 2016-02-15 2016-06-21 2016-08-24 2016-10-12 2016-11-21 2016-12-26 2017-01-30 2018-01-30 of year 1 works Based Selection International (CSE23+CSE08+CSU 05) LWSC/LSP/CS-010/2015 / Consultancy for the Detailed Quality And Cost- Open - Design and supervision of IDA / Q9520 Sewerage Improvements Prior 2,179,907.00 6,453,036.02 Signed 2017-01-11 2017-02-01 2017-03-17 2017-04-14 2017-05-14 2017-06-18 2017-07-23 2018-07-23 Based Selection International year 2-5 sub-projects (Packages 1, 2 and 3) LWSC/LSP/CS-017/2015 / Quality And Cost- Open - Under Consultancy for performance IDA / Q9520 Institutional Strengthening Prior 250,000.00 0.00 2017-03-07 2017-03-28 2017-05-11 2017-06-08 2017-07-08 2017-08-12 2017-09-16 2018-09-16 Based Selection International Implementation contracts audit LWSC/LSP/CS-015/2015 / Technical Assistance to set Quality And Cost- Open - up Monitoring Information IDA / 56460 Institutional Strengthening Prior 1,000,000.00 735,719.00 Terminated 2016-05-24 2016-06-14 2016-11-14 2016-12-27 2017-01-26 2017-03-02 2017-04-06 2018-04-06 Based Selection International Systems (for LWSC, LCC, MOH, MCDMCH) LWSC/LSP/CS-002/2015 / Consultancy for the provision Quality Based Open - IDA / 56460 On-site Sanitation Prior 1,438,650.00 1,587,441.00 Signed 2016-11-24 2016-12-15 2017-01-28 2017-02-25 2017-03-27 2017-04-26 2017-05-31 2018-05-31 of Sanitation Marketing Selection International Services LWSC/LSP/CS-013/2015 / Design and Supervision of Quality And Cost- Open - IDA / Q9520 On-site Sanitation Prior 1,700,000.00 0.00 Canceled 2017-03-21 2017-04-11 2017-05-25 2017-06-22 2017-07-22 2017-08-26 2017-09-30 2018-09-30 the Construction program for Based Selection International onsite facilities Page 4 LWSC/LSP/CS-018/2015 / Quality Based Open - FSM Bussiness Development IDA / Q9520 On-site Sanitation Prior 700,000.00 2,509,350.00 Signed 2017-02-17 2017-03-10 2017-04-23 2017-05-21 2017-06-20 2017-07-20 2017-08-24 2018-08-24 Selection International Consultancy LWSC/LSP/CS-020/2015 / Design and Construction Quality And Cost- Open - IDA / Q9520 On-site Sanitation Prior 1,000,000.00 922,081.30 Signed 2017-02-20 2017-03-13 2017-04-26 2017-05-24 2017-06-23 2017-07-28 2017-09-01 2018-09-01 Supervision for on-site Based Selection International sanitation facilities LWSC/LSP/CS-016/2015 / Consultancy for feasibility studies for sanitation Quality And Cost- Open - investments in Chilanag, IDA / Q9520 On-site Sanitation Prior 800,000.00 0.00 Canceled 2017-01-09 2017-01-30 2017-03-15 2017-04-12 2017-05-12 2017-06-16 2017-07-21 2018-07-21 Based Selection International Chongwe and Kafue, and update of the Sanitation Master Plan LWSC/LSP/CS-011/2015 / Consultancy for development and procurement of Quality And Cost- Open - equipment for Pit Latrine IDA / Q9520 On-site Sanitation Prior 300,000.00 0.00 Canceled 2017-01-18 2017-02-08 2017-03-24 2017-04-21 2017-05-21 2017-06-25 2017-07-30 2018-07-30 Based Selection International Emptying and development of procedures for 7 latrine emptying teams LWSC/LSP/CS-21/2015 / Quality And Cost- Open - Consultancy services for IDA / Q9520 Sewerage Improvements Prior 1,500,000.00 1,809,920.00 Signed 2017-02-17 2017-03-10 2017-04-23 2017-05-21 2017-06-20 2017-07-25 2017-08-29 2018-08-29 Based Selection International Year 2 -5 ESIA LWSC/LSP/CS-001/2015 / Consultancy services to conduct feasibility studies Quality And Cost- Open - IDA / 56460 Sewerage Improvements Prior 1,284,654.00 1,348,537.00 Signed 2017-03-10 2017-03-31 2017-05-14 2017-06-11 2017-07-11 2017-08-15 2017-09-19 2018-09-19 and prepare preliminary Based Selection International designs for component 1(a) Sewer and 1(b) Onsite LWSC/LSP/CS-019/2015 / Quality Based Open - Pending IDA / Q9520 On-site Sanitation Prior 300,000.00 0.00 2018-03-30 2018-04-20 2018-06-03 2018-07-01 2018-07-31 2018-08-30 2018-10-04 2019-10-04 Design of call centre solution Selection International Implementation LWSC/LSP/CS-012/2015 / Consultancy for carrying out Consultant periodic verification and IDA / 56460 Institutional Strengthening Post Qualification Open - National 80,000.00 0.00 Canceled 2017-03-21 2017-04-11 2017-05-25 2017-06-24 2017-07-29 2018-01-25 approving reimbursement Selection claims by LWSC LWSC/LSP/CS-015/15 / Consulting services to provide technical assistance Quality And Cost- Open - IDA / 56460 Institutional Strengthening Prior 1,000,000.00 806,732.17 Signed 2018-04-20 2018-05-11 2018-06-24 2018-07-22 2018-08-21 2018-09-25 2018-10-30 2019-10-30 to set up a monitoring Based Selection International information system for LWSC, MOH, and LCC ZM-LWSC-64679-CS-LCS / Consultancy services for Least Cost Under valuation of assets for IDA / Q9520 Institutional Strengthening Post Open - National 100,000.00 0.00 2018-06-08 2018-06-29 2018-08-12 2018-09-09 2018-10-09 2018-11-13 2018-12-18 2019-06-16 Selection Implementation Lusaka water and sewerage company Limited ZM-LWSC-122133-CS-CQS / Engagement of an Consultant Independent Verification Pending IDA / Q9520 On-site Sanitation Post Qualification Open - National 200,000.00 0.00 2019-07-11 2019-08-01 2019-09-14 2019-10-14 2019-11-18 2020-05-16 Agent under the Results Implementation Selection Based Financing Scheme for FSM in Lusaka INDIVIDUAL CONSULTANTS Page 5 Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LWSC/LSP/CS-022/2015 / Consultancy services to carry out a livelihood restoration Individual Pending program (LRP) for project IDA / 56460 Sewerage Improvements Post Consultant Open 16,200.00 0.00 2017-06-02 2017-07-21 2017-08-11 2017-09-15 2018-03-14 Implementation affected persons for world Selection bank year 1 investment subprojects ZM-LWSC-56365-CS-INDV / Individual Livelihood Restoration Pending IDA / Q9520 Sewerage Improvements Post Consultant Limited 16,200.00 0.00 2018-04-30 2018-05-05 2018-05-26 2018-06-30 2018-12-27 training for new Project Implementation Selection affected persons Page 6