PROCUREMENT Nigeria : Community and Social Development Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2018-10-31 2018-10-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P090644 GPN Date: Project Name: Community and Social Development Project Loan / Credit No: IDA / 44960, IDA / 54070 Executing Agency(ies): ONDO STATE COMMUNITY SOCIAL DEVE. PROJECT, BAYELSA STATE COMMUNITY SOCIAL DEVELOPMENT, PLATEAU STATE COMMUNITY SOCIAL DEVELOPMENT, AKWA IBOM CSDP, OSUN STATE COMMUNITY SOCIAL DEVELOPMENT, BAUCHI COMMINUTY SOCIAL DEVELOPMENT PROJECT, CSDP FPSU, A WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending ANS/CW/RFQ/001 / Single Stage - One IDA / 54070 Post Request for Bids Limited 0.00 Implementati 2018-12-04 2018-12-09 2019-01-20 2019-02-19 2019-03-26 2019-05-25 Renovation of Office Envelope on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 NG-ONDO CSDP-45135-GO- Pending Request for Single Stage - One RFQ / procurement of ICT IDA / 44960 Post Open - National 0.00 Implementati 2018-02-21 2018-04-18 2018-10-15 Quotations Envelope equipment on NG-ONDO CSDP-45145-GO- Pending Request for Single Stage - One RFQ / procurement of office IDA / 44960 Post Open - National 0.00 Implementati 2018-02-21 2018-04-18 2018-10-15 Quotations Envelope furnitures on Pending BYCSDA/GO/RFQ/18/1 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-02-22 2018-03-28 2018-05-08 Vehicles Quotations Envelope on Pending BYCSDA/GO/RFQ/18/2 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-02-26 2018-03-26 2018-05-07 Promotional materials Quotations Envelope on Pending BYCSDA/GO/RFQ/18/3 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-05 2018-04-03 2018-05-15 Office Equipment Quotations Envelope on Pending BYCSDA/GO/RFQ/18/4 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-05 2018-04-05 2018-05-16 Tyres Quotations Envelope on PLCSDA/AF/GEN/GDS/163/1 / Procurement of 4 Units Request for Single Stage - One IDA / 54070 Post Limited 233,520.00 Completed 2018-02-12 2018-03-21 2018-04-16 Motor Vehicle (4 x 4 Wheel Quotations Envelope Drive Pick-up Trucks) PLCSDA/AF/GEN/GDS/122/1 / Procurement of 5Nos Laptop Computers, 1No. Request for Single Stage - One Photocopying Machine, 3Nos IDA / 54070 Post Limited 2,077.50 Completed 2018-02-10 2018-04-07 2018-10-04 Quotations Envelope Public Address System, 1No Biometric Time & Attendance Stystem Page 1 PLCSDA/AF/GEN/GDS/123/1 / Executive Chair (Low Back, Revolving), Set of Request for Single Stage - One 5Seater Sofa for Waiting IDA / 54070 Post Limited 3,071.38 Completed 2018-03-05 2018-04-13 2018-05-04 Quotations Envelope Room, Office Filing Cabinet, Single Visitors' Chairs for Offices. Pending PLCSDA/AF/GEN/GDS/168/1 Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-05 2018-04-09 2018-04-23 / Inverters Quotations Envelope on PLCSDA/AF/GEN/GDS/169/1 Pending / First Aids Equipmet, Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-02-19 2018-03-26 2018-04-09 Security and Safety Quotations Envelope on Equipment, Guards Services. AKS/CSDP/NS/OCE/01/18 / Pending Request for Single Stage - One Office &Communication IDA / 44960 Post Limited 0.00 Implementati 2018-02-08 2018-04-02 2018-04-12 Quotations Envelope Equipment on Pending AKS/CSDP/NS/OFF/02/18 / Request for Single Stage - One IDA / 44960 Post Limited 0.00 Implementati 2018-02-13 2018-04-03 2018-04-25 Office Furniture&Fittings Quotations Envelope on OSUN Pending CSDP/ICT/RFQ/2018/02 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-12 2018-05-07 2018-11-03 Supply of ICT Equipment Quotations Envelope on (Computers and Printers) BASCSDA-RFQ-01 / Under Procurement of Motor Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-24 2018-06-19 2018-12-16 Vehicles (1No.Sedan, 1No. Quotations Envelope on Pick-up) BASCSDA-RFQ-02 / Under Procurement of ICT(24 Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 Nos.Antivirus & Internet Quotations Envelope on Security) BASCSDA-RFQ-03 / Under Procurement of Com & Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-17 2018-06-12 2018-12-09 Office Equipts(2Nos.Network Quotations Envelope on Printers) FPSU/CMP/18/1 / Procurement of Tablets. Request for Single Stage - One IDA / 54070 Post Limited 15,583.92 Completed 2018-02-19 2018-04-16 2018-10-13 Laptops and Computer Quotations Envelope Accessories FPSU/CMP/18/2 / Procurement of 2(nos) MS Pending Request for Single Stage - One SQL Server 2014 Edition IDA / 54070 Post Limited 0.00 Implementati 2018-02-19 2018-04-16 2018-10-13 Quotations Envelope and Other MIS Equipment on and Server FPSU/CMP/18/3 / Pending Request for Single Stage - One Procurement of Electronic IDA / 54070 Post Limited 0.00 Implementati 2018-03-25 2018-05-20 2018-11-16 Quotations Envelope Bill Board on FPSU/COM/18/1 / Under Request for Single Stage - One Procurement of IDA / 54070 Post Limited 0.00 Implementati 2018-05-05 2018-06-30 2018-12-27 Quotations Envelope Communication of Equipment on Pending FPSU/FTR/18/1 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-05-05 2018-06-30 2018-12-27 Procurement of Book Shelves Quotations Envelope on Page 2 FPSU/PROM/18/1 / Pending Request for Single Stage - One Production of Promotional IDA / 54070 Post Limited 0.00 Implementati 2018-03-05 2018-04-30 2018-10-27 Quotations Envelope Materials on FPSU/PROM/18/2 / Pending Production of CSDP Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-07 2018-06-02 2018-11-29 Newsletter, Bulletin and Quotations Envelope on PhotoSpeak FPSU/PROM/18/3 / Pending Request for Single Stage - One Production of Digital Roll IDA / 54070 Post Limited 0.00 Implementati 2018-03-05 2018-04-30 2018-10-27 Quotations Envelope Up Banner on AD/CSDA/RFQ/18/001 / Supply of two (2) 4x4 Request for Single Stage - One IDA / 54070 Post Limited 194,044.00 Completed 2018-03-07 2018-05-02 2018-10-29 Double Cabin Pickup and Quotations Envelope One (1) eighteen seater Bus AD/CSDA/RFQ/18/002 / Supply of colour printer big, Pending giant stand alone Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-21 2018-05-16 2018-11-12 photocopier, caron D70 Quotations Envelope on camera, camp corder canon and inverter AD/CSDA/RFQ/18/003 / Supply of office furniture, Under Request for Single Stage - One refrigerator, air conditioner IDA / 54070 Post Limited 0.00 Implementati 2018-03-31 2018-05-26 2018-11-22 Quotations Envelope and interior décor & on portraits plasma TV FCT-CSDA-PV-18-01 / Pending Procurement of Project Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-11 2018-05-06 2018-11-02 Motor Vehicles - Pick-up Quotations Envelope on 4WD FCT-CSDA-OE-18-02 / Pending Request for Single Stage - One Procurement of Office IDA / 54070 Post Limited 0.00 Implementati 2018-03-18 2018-05-13 2018-11-09 Quotations Envelope Equipment: Air- Conditioner on FCT-CSDA-SG-18-03 / Pending Request for Single Stage - One Procurement of Safety IDA / 54070 Post Limited 0.00 Implementati 2018-03-25 2018-05-20 2018-11-16 Quotations Envelope Goods: Life Saving Jacket on FCT-CSDA-ICT-18-04 / Pending Procurement of ICT Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-01 2018-05-27 2018-11-23 Equipment: Laptops and Quotations Envelope on Printers OSUN Pending CSDP/VEH/RFQ/2018/01 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Supply of 4x4 WD Pick Up Quotations Envelope on Vehicle FPSU/PROM/18/4 / Printing Pending Request for Single Stage - One of GVG Note and IDA / 54070 Post Limited 0.00 Implementati 2018-08-06 2018-10-01 2018-11-30 Quotations Envelope Community Handbook on OSUN Pending Request for Single Stage - One CSDP/GEN/RFQ/2018/03 / IDA / 54070 Post Limited 0.00 Implementati 2018-03-14 2018-05-09 2018-11-05 Quotations Envelope Supply of 60 kVA Generator on OSUN CSDP/CE/RFQ/2018/04 / Pending Request for Single Stage - One Supply of Communication IDA / 54070 Post Limited 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 Quotations Envelope Equipment (still and video on camera) Page 3 YBCSDP/S/001/2018 / PROC. OF 7 NOS SEMI Pending EXC TABLES, 4 NOS EXC Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-02-07 2018-04-04 2018-10-01 CHAIRS, 2 NOS CENTER Quotations Envelope on TABLES AND 10 NOS VISITORS CHAIRS YBCSDP/S/002/2018 / PROC. OF 7 NOS LAPTOP COMPUTERS,1 NOS HP Pending Request for Single Stage - One LASERJET PRO COLOUR IDA / 54070 Post Limited 0.00 Implementati 2018-02-07 2018-04-04 2018-10-01 Quotations Envelope & BLACK PRINTRS EACH on AND TRIPORT PROJECTOR SCREEN 140 INC. YBCSDP/S/003/2018 / Pending PROCUREMENT OF Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-06 2018-06-01 2018-11-28 PROJECT VEHICLES 2 Quotations Envelope on NOS 4X4 DOUBLE CABIN OSUN Pending Request for Single Stage - One CSDP/FUR/RFQ/2018/06 / IDA / 54070 Post Limited 0.00 Implementati 2018-04-09 2018-06-04 2018-12-01 Quotations Envelope Supply of office Furniture on OSUN CSDP/OE/RFQ/2018/05 / Pending Request for Single Stage - One Supply of Office Equipment: IDA / 54070 Post Limited 0.00 Implementati 2018-04-03 2018-05-29 2018-11-25 Quotations Envelope Photocopier, Projector and on fan OY/CSDA/NS/18/01 / Supply Pending Request for Single Stage - One of ICT and Electronic IDA / 54070 Post Limited 0.00 Implementati 2018-03-03 2018-04-28 2018-10-25 Quotations Envelope Material on NG-EKITI CSDP-45396-GO- Pending Request for Single Stage - One RFQ / procurement of office IDA / 54070 Post Limited 0.00 Implementati 2018-02-10 2018-04-07 2018-10-04 Quotations Envelope furniture on OY/CSDA/NS/18/02 / Pending Request for Single Stage - One Procurement of Double IDA / 54070 Post Limited 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 Quotations Envelope Cabin Pick Up Vehicle on OY/CSDA/NS/18/03 / Supply Pending Request for Single Stage - One of Office Furniture and IDA / 54070 Post Limited 0.00 Implementati 2018-03-24 2018-05-19 2018-11-15 Quotations Envelope Safety Materials on OSUN Pending CSDP/AC/RFQ/2018/07 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-16 2018-06-11 2018-12-08 Supply of Office Air Quotations Envelope on Conditioners Pending OY/CSDA/NS/18/04 / Supply Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-07-07 2018-09-01 2018-11-30 of Promotional Materials Quotations Envelope on NG-EKITI CSDP-45421-GO- Pending Request for Single Stage - One RFQ / procurement of office IDA / 54070 Post Limited 0.00 Implementati 2018-02-10 2018-04-07 2018-10-04 Quotations Envelope equipment on NG-EBONYI CSDP-45451- Pending GO-RFQ / Procurement of 4 Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 x 4 Double Cabin (2) nos Quotations Envelope on and 14 Seater Bus (1) nos NG-EBONYI CSDP-45458- Pending GO-RFQ / Procurement of Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Computers and office Quotations Envelope on equipment Page 4 KW/CSDA/S/018/01 / Pending Request for Single Stage - One SUPPLY OF ICT AND IDA / 54070 Post Limited 0.00 Implementati 2018-02-18 2018-04-15 2018-10-12 Quotations Envelope OFFICE EQUIPMENT on KW/CSDA/S/018/02 / Pending Request for Single Stage - One SUPPLY OF OFFICE IDA / 54070 Post Limited 0.00 Implementati 2018-02-18 2018-04-15 2018-10-12 Quotations Envelope FUNITURE on KTS/CSDP/RFQ/18/01 / Pending Procurement of 3no,Motor Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-10 2018-06-05 2018-12-02 Vehicles(4WDHilux Double Quotations Envelope on Carbin) Pending KTS/CSDP/RFQ/18/02 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-17 2018-06-12 2018-12-09 Procurement of Computer Quotations Envelope on KTS/CSDP/RFQ/18/03 / Procurement of office Equipment(3no. Digital Pending Camera,3no.Air Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-05-05 2018-06-30 2018-12-27 Conditions,2no.HD Video Quotations Envelope on Camera,2no.Central Acs,2no.Acs Windows &4no,4D fire Proof Cabinet) KTS/CSDP/RFQ/18/04 / Procurement of Office Pending Request for Single Stage - One Furniture(Super Exercutive IDA / 54070 Post Limited 0.00 Implementati 2018-05-12 2018-07-07 2019-01-03 Quotations Envelope Chair &Table and 6no.Semi on Exercutive Chairs &Tables TR/CSDA/GO/18/01 / Request for Single Stage - One Procurement of 2 project IDA / 54070 Post Limited 121,440.00 Completed 2018-02-19 2018-04-16 2018-10-13 Quotations Envelope Vehicles double cabin van TR/CSDA/GO/18/02 / Pending Request for Single Stage - One Production of Promotional IDA / 54070 Post Limited 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Quotations Envelope Materials on TR/CSDA/GO/18/03 / Pending Request for Single Stage - One Procurement of ICT and IDA / 54070 Post Limited 0.00 Implementati 2018-02-25 2018-04-22 2018-10-19 Quotations Envelope communication equipment on Pending KBCSDP/RFQ/18/001 / 3No Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-02-17 2018-04-14 2018-10-11 4X4WD Toyota Hilux Vehicle Quotations Envelope on KBCSDP/RFQ/18/002 / 2No Pending Printer,2No Laptot, 2No AC, Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-02-17 2018-04-14 2018-10-11 1No DVD player, 1No Quotations Envelope on Generating set NGCSDA/GO/NS/18/01 / Pending Request for Single Stage - One Procurement of Vehicle IDA / 54070 Post Limited 0.00 Implementati 2018-02-19 2018-04-16 2018-10-13 Quotations Envelope (sedan car) on NGCSDA/GO/NS/18/02 / Pending Request for Single Stage - One Procurement of tyres for the IDA / 54070 Post Limited 0.00 Implementati 2018-02-26 2018-04-23 2018-10-20 Quotations Envelope operational vehicles on NGCSDA/GO/NS/18/03 / Procurement of Laptops, Airconditioner, fire proofed Pending safe, UPS Machies, Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Photocopying Machine, Quotations Envelope on casting Machine, CD/DVD Cassettes, Anti-Virus and External Hard Disc. Page 5 NGCSDA/GO/NS/18/04 / Procurement of File Pending Request for Single Stage - One Cabinets, Mini conference IDA / 54070 Post Limited 0.00 Implementati 2018-03-31 2018-05-26 2018-11-22 Quotations Envelope table with 6 chairs and on Bookselve. NS/CSDA/GO/18/01 / 2units Pending of 4WD Double Cabin Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-02-24 2018-04-21 2018-10-18 Project Vehicles and 1unit Quotations Envelope on of Motor Cycle NS/CSDA/GO/18/02 / 9 Pending units of Laptop Computers, Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-02-24 2018-04-21 2018-10-18 and 2units of LaserJet Quotations Envelope on Printers NS/CSDA/GO/18/03 / 3units Pending of Air Conditioners, 12units Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-02-24 2018-04-21 2018-10-18 of Television Sets and 5units Quotations Envelope on of File Cabinets Pending NS/CSDA/GO/18/07 / Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-31 2018-05-26 2018-11-22 Production of IEC Materials Quotations Envelope on AB/CSDP/G/RFQ/01/18 / Request for Single Stage - One PROC. OF ICT IDA / 44960 Post Limited 10,790.54 Completed 2018-03-17 2018-05-12 2018-08-10 Quotations Envelope EQUIPMENT AB/CSDP/G/RFQ/02/18 / Under Request for Single Stage - One PROC. OF OFFICE IDA / 44960 Post Limited 0.00 Implementati 2018-04-09 2018-06-04 2018-08-03 Quotations Envelope FURNITURE on AB/CSDP/G/RFQ/03/18 / Under PROC. OF ELECTRICAL Request for Single Stage - One IDA / 44960 Post Limited 0.00 Implementati 2018-02-17 2018-04-14 2018-06-13 APPLIANCES, INTERCOM Quotations Envelope on AND SAFETY EQUIPMENT AB/CSDP/G/RFQ/04/18 / Under PROC. OF MOTOR Request for Single Stage - One IDA / 44960 Post Limited 0.00 Implementati 2018-03-14 2018-05-09 2018-08-07 VEHICLES: 2 NO 4WD Quotations Envelope on PICK-UPs + 1 BUS. NG-BORNO CSDP-51003- Pending GO-DIR / Supply of Project IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-03-05 2018-03-10 2018-04-14 2018-10-11 vehicle(4x4DCP/ 4x4 SUV on and Saloon car) NG-BORNO CSDP-51004- Pending GO-DIR / Supply of IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-03-12 2018-03-17 2018-04-21 2018-10-18 ICT/Communication on Equipment NG-BORNO CSDP-51006- Pending GO-DIR / Supply of office IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-05-15 2018-05-20 2018-06-24 2018-12-21 Furniture on NG-BORNO CSDP-50956- Pending GO-DIR / Supply of office IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-06-01 2018-06-06 2018-07-11 2019-01-07 equipment on NG-BENUE CSDP-50472- Pending Request for Single Stage - One GO-RFQ / VEHICLES: 3 IDA / 44960 Post Open - National 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Quotations Envelope Nos 4x4 Double Carbin. on Page 6 NG-BENUE CSDP-50846- GO-RFQ / Office Equipment: Pending 1 No. Photocopier,10 Nos. Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 Printers, 10 Nos Laptops, Quotations Envelope on 10Nos Workstations & 10Nos UPS NG-BENUE CSDP-50857- GO-RFQ / Pending COMMUNICATION Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-24 2018-05-19 2018-11-15 EQUIPMENT: 1 No. Quotations Envelope on Projector/Display Screen, 3Nos TV Sets & 10 Nos Digital Cameras. NG-BENUE CSDP-50619- GO-RFQ / OFFICE FURNITURE: 4Nos Pending Request for Single Stage - One Executive Tables, 4 Nos IDA / 44960 Post Open - National 0.00 Implementati 2018-03-31 2018-05-26 2018-11-22 Quotations Envelope Books/File Shelves, 5 Nos on Computer Tables & 25 Nos Swivel Chairs. NG-ENUGU CSDP-51518- Pending GO-RFQ / Supply of 2No Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 4X4 double cabin Motor Quotations Envelope on Vehicle NG-ENUGU CSDP-51544- Pending GO-RFQ / supply of office Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 computer/accessories and Quotations Envelope on Electronic Equipment NG-ENUGU CSDP-51631- Pending Request for Single Stage - One GO-RFQ / Supply of Office IDA / 44960 Post Open - National 0.00 Implementati 2018-03-21 2018-05-16 2018-11-12 Quotations Envelope (Assorted) amd Equipment on NG-ENUGU CSDP-51717- Pending GO-RFQ / Supply of Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-06-02 2018-07-28 2019-01-24 Promotional Material- T- Quotations Envelope on Shirts/Caps ANS/GO/RFQ/001/A / Pending Procurement of 4 No. 4x4 Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-10-20 2018-12-15 2019-01-14 wheel drive and 1 No. 18 Quotations Envelope on Seater Bus ANS/GO/RFQ/001/B / Pending Request for Single Stage - One Procurement of 1 Motor IDA / 54070 Post Limited 0.00 Implementati 2018-10-21 2018-12-16 2019-01-15 Quotations Envelope Cycle for dispatch rider on ANS/GO/RFQ/004 / Power Pending Request for Single Stage - One Generating Equipment(Gen, IDA / 54070 Post Limited 0.00 Implementati 2018-11-28 2019-01-23 2019-02-22 Quotations Envelope Set 20KVA) on ANS/GO/RFQ/003 / Procurement of Communication and office Pending Equipment (2 Canon D70 Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-11-27 2019-01-22 2019-02-21 Camera plus Accessories, 1 Quotations Envelope on No. Public Address System, Office equipments e.g Cabinets, Safe). Page 7 ANS/GO/RFQ/005 / Office Furniture & Fittings (Office Furniture&Fitting, Chair, Pending Fan, Cable,5 Refridgerators, Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-12-01 2019-01-26 2019-02-25 6 Air Conditioners/Split unit Quotations Envelope on & 1.5 Horse power,Interior Décor & Protraits,5 Plasma TV for the office. ANS/GO/RFQ/002 / Pending Request for Single Stage - One Procurement of office ICT IDA / 54070 Post Limited 0.00 Implementati 2018-10-27 2018-12-22 2019-01-21 Quotations Envelope Equipment on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 BYCSDA/NC/RFQ/18/5 / Pending Request for Single Stage - One Group health and life IDA / 54070 Post Limited 0.00 Implementati 2018-03-08 2018-04-09 2019-04-12 Quotations Envelope insurance on BYCSDA/NC/LCS/18/6 / Pending Request for Single Stage - One Insurance of vehicles and IDA / 54070 Post Limited 0.00 Implementati 2018-05-10 2018-06-11 2019-06-17 Quotations Envelope assets on Pending AKS/CSDP/RFQ/01/18 / Request for Single Stage - One IDA / 44960 Post Limited 0.00 Implementati 2018-07-21 2018-09-15 2018-12-31 Insurance Services Quotations Envelope on FPSU/NCONS/18/1 / Pending Development of Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-05-07 2018-07-02 2018-12-29 Community/Graphical GVG Quotations Envelope on Integretion Handbook Pending FPSU/NCONS/18/3 / IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-02-05 2018-02-10 2018-03-17 2018-09-13 Insurance of Vehicles on FPSU/NCONS/18/2 / Pending Consultancy for the Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-14 2018-06-09 2018-12-06 Production of CSDP Quotations Envelope on Documentary Under AD/CSDA/RFQ/18/004 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-16 2018-06-11 2018-12-08 Insurance Premium-Asset Quotations Envelope on Pending FCT-CDSP-PN-18-06 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-29 2018-06-24 2018-12-21 Production of Newsletter Quotations Envelope on NG-TARABA CSDP-46926- Pending NC-DIR / Procurement of IDA / 44960 Post Direct Selection Direct 0.00 Implementati 2018-02-14 2018-02-19 2018-03-26 2018-09-22 Insurance Premium on Pending KBCSDP/RFQ/18/004 / Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-03-10 2018-05-05 2018-11-01 Insurance of Vehicles Quotations Envelope on NGCSDA/NC/NS/18/01 / Pending Production of T-shirts/face Request for Single Stage - One IDA / 54070 Post Limited 0.00 Implementati 2018-04-09 2018-06-04 2018-12-01 cap, Pen, Calendar/Almanac, Quotations Envelope on Flyiers and Diaries. Page 8 ZACSDP/18/002 / Insurance Pending Request for Single Stage - One premium for 4 project IDA / 54070 Post Limited 0.00 Implementati 2018-03-06 2018-05-01 2018-10-28 Quotations Envelope vehicles on ZACSDP/18/003 / Pending Request for Single Stage - One Installation and subsription IDA / 54070 Post Limited 0.00 Implementati 2018-09-08 2018-11-03 2019-05-02 Quotations Envelope of internet services on NG-BORNO CSDP-50946- Pending NC-DIR / Consultancy IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-02-05 2018-02-10 2018-03-17 2018-09-13 service for Cleaning outfit on NG-BORNO CSDP-50948- Pending NC-DIR / Consultancy IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-02-05 2018-02-10 2018-03-17 2018-09-13 services for Security outfit on NG-BORNO CSDP-50942- Pending NC-DIR / Comprehensive IDA / 54070 Post Direct Selection Direct 0.00 Implementati 2018-04-13 2018-04-18 2018-05-23 2018-11-19 Inssurance Policy Cover for on Project Assets. Pending NG-BENUE CSDP-50863- Request for Single Stage - One IDA / 44960 Post Open - National 0.00 Implementati 2018-04-21 2018-06-16 2018-12-13 NC-RFQ / Vehicle Insurance Quotations Envelope on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type 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 (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 Consultant NG-ONDO CSDP-45157-CS- Pending IDA / 44960 Post Qualification Open - National 0.00 2018-03-23 2018-04-13 2018-05-27 2018-06-26 2018-07-31 2019-01-27 CQS / Auditing of Account Implementation Selection NG-ONDO CSDP-45170-CS- Consultant Pending CQS / production of Spartial IDA / 44960 Post Qualification Open - National 0.00 2018-03-23 2018-04-13 2018-05-27 2018-06-26 2018-07-31 2019-01-27 Implementation Gis services Selection Consultant AKS/CSDP/RFP/MTR/01/18 / Pending IDA / 44960 Post Qualification Open - National 0.00 2018-03-19 2018-04-09 2018-06-27 2018-07-27 2018-09-13 2018-12-19 MTR/Impact Assessment Implementation Selection AD/CSDA/LCS/18/005 / Least Cost Pending IDA / 54070 Post Open - National 0.00 2018-03-10 2018-03-31 2018-05-14 2018-06-11 2018-07-11 2018-08-15 2018-09-19 2019-03-18 External Audit Selection Implementation AD/CSDA/QCBS/18/006 / Consultant Pending Mid-Term Review/Impact IDA / 54070 Post Qualification Open - National 0.00 2018-05-02 2018-05-23 2018-07-06 2018-08-05 2018-09-09 2019-03-08 Implementation Assessment Study Selection KBCSDP/CQS/18/003 / Consultant Pending External Audit of State IDA / 54070 Post Qualification Open - National 0.00 2018-11-15 2018-12-06 2019-01-19 2019-02-18 2019-03-25 2019-09-21 Implementation Government Account Selection ZACSDP/18/001 / External Least Cost Pending IDA / 54070 Post Open - National 0.00 2018-02-01 2018-02-22 2018-04-07 2018-05-05 2018-06-04 2018-07-09 2018-08-13 2019-02-09 Audit (2015-2017) Selection Implementation NS/CSDA/CS/18/04 / CSDP Consultant Pending MPs/Facility Mapping & IDA / 44960 Post Qualification Open - National 0.00 2018-03-12 2018-04-02 2018-05-16 2018-06-15 2018-07-20 2019-01-16 Implementation Outcome Survey Selection Consultant NS/CSDA/CS/18/05 / Pending IDA / 44960 Post Qualification Open - National 0.00 2018-03-19 2018-04-09 2018-05-23 2018-06-22 2018-07-27 2019-01-23 External Audit Implementation Selection Page 9 Consultant AB/CSDP/C/CQS/01/18 / Pending IDA / 44960 Post Qualification Open - National 0.00 2018-11-18 2018-12-09 2019-01-22 2019-02-21 2019-03-28 2019-07-26 MID TERM REVIEW Implementation Selection NG-BORNO CSDP-50932-CS- NPO / Engagement of 12 Non-Profit Pending IDA / 54070 Post Limited 0.00 2018-04-05 2018-04-19 2018-05-19 2018-06-23 2018-12-20 NGOs on sensitisation and Organizations Implementation facilitation Consultant NG-BENUE CSDP-50894-CS- Pending IDA / 44960 Post Qualification Open - National 0.00 2018-07-09 2018-07-30 2018-09-12 2018-10-12 2018-11-16 2019-05-15 CQS / External Auditors Implementation Selection NG-ENUGU CSDP-51718- Consultant Pending CS-CQS / Production of IDA / 44960 Post Qualification Open - National 0.00 2018-04-12 2018-05-03 2018-06-16 2018-07-16 2018-08-20 2019-02-16 Implementation CSDP Documentary Selection INDIVIDUAL CONSULTANTS Page 10