WATER AND SANITATION DEVELOPMENT PROJECT (WSDP) SUMMARY PROCUREMENT PLAN (first eighteen months) I. General The following procurement plan has been developed for project implementation during the first eighteen months and provides the basis for the procurement methods and bank prior/post review thresholds. It covers the three categories, namely, Works; Consultancies; and Goods. The plan will be updated when need arises to reflect the actual project implementation needs. 1. Project information: Country / Borrower: Republic of Kenya Project: Water and Sanitation Development Project (WSDP) IDA Credit No. 6029 & 6030 Project Implementing Agencies: (a) Ministry of Water and Irrigation, (b) WaSREB, (c) Water Service Providers: Kilifi-Mariakani Water and Sewerage Company (Kimawasco),; Taita-Voi Water and Sewerage Company (Tavevo); Mombasa Water Supply and Sanitation Company (Mowassco); Kwale Water and Sewerage Company (Kwawasco); Garissa Water and Sewerage Company (Gawasco); Wajir Water and Sewerage Company (Wajwasco); and Malindi Water and Sewerage Company; and (d) Counties: Kilifi; Taita Taveta; Mombasa; Kwale; Garissa; and Wajir 2. Bank’s approval Date of the First Eighteen Months’ Procurement Plan: June 15, 2017 3. Date of General Procurement Notice: June 14, 2017 4. Period covered by this procurement plan: June 2017 to December 2018 II: Works, Goods and Consultancy Services: Thresholds for Procurement Methods and Bank’s Prior Review The Table below provides the details of Thresholds for Procurement Methods and Bank’s Prior Review for Works, Goods and Consultancy Services Contract Value (Threshold) Procurement Expenditure Contract Subject to Prior Category (US$ 000) Method Review 1. Works 15,000 or more ICB Contracts above $5 million Below 15,000 NCB First contract per entity and Contracts above $5 million Page 1 of 2 Contract Value (Threshold) Procurement Expenditure Contract Subject to Prior Category (US$ 000) Method Review Below or equal 200 Shopping None unless contract specified in the PP No threshold Direct Contracting As specified in PP 2. Goods 1,000 or more ICB First contract per entity and Contracts above $1.5 million Below 1,000 NCB First contract per entity Below or equal to Shopping None unless contract 100 specified in the PP No threshold Direct Contracting As specified in PP 3. Consultancy Firms* QCBS,LCS,FBS, First contract per entity and Services QBS Contracts above $0.5 million Firms* (Estimated CQS First contract per entity cost less than $300,000) Individual IC (at least 3 CVs) All contract of estimated cost above $200,000 and more No threshold Single Source All *Assignments whose estimated cost is less $300,000 could be Open-National (Shortlist could comprise of all national firms) NB: All terms of reference for consulting services will be subject to IDA’s prior review. Page 2 of 2 PROCUREMENT Kenya : Water and Sanitation Development Project PLAN General Information Country: Kenya Bank’s Approval Date of the Original Procurement Plan: 2017-06-23 2019-04-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156634 GPN Date: 2017-06-13 Project Name: Water and Sanitation Development Project Loan / Credit No: IDA / 60300 Executing Agency(ies): Coast Water Services Board WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 CWSB-WSDP-W-2 / Three replacement boreholes at Baricho (Addendum to IDA / 60300 Prior Direct Selection Direct 4,079,947.02 Signed 2017-07-10 2017-07-15 2017-08-19 2018-02-15 ongoing Baricho Lot 1 Contract) CWSB-WSDP-W-1 / Mwache Pending treated water transmission Open - Single Stage - One IDA / 60300 Prior Request for Bids 0.00 Implementati 2019-01-01 2019-01-08 2019-02-19 2019-03-05 2019-03-19 2022-03-03 pipelines for Mombasa North International Envelope on and West Mainland CWSB-WSDP-W-3 / Baricho Immediate works - Lot 3 IDA / 60300 Prior Direct Selection Direct 9,647,340.07 Signed 2017-07-14 2017-07-19 2017-08-23 2018-11-01 (Gap Financing to ongoing contract) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CWSB-WSDP-G-1 / Supply Under Single Stage - One of Office Equipment for IDA / 60300 Post Request for Bids Open - National 0.00 Implementati 2017-09-18 2017-09-25 2017-10-25 2017-11-15 2017-12-06 2018-06-04 Envelope CWSB and Bulk Company on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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 CWSB-WSDP-C-1 / Quality And Cost- Open - Management Contract to the IDA / 60300 Prior 0.00 Canceled 2018-08-14 2018-08-21 2018-09-11 2018-10-11 2018-10-25 2018-11-08 2018-11-18 2021-11-17 Based Selection International Bulk Services Page 1 CWSB-WSDP-C-3 / Design Quality And Cost- Open - and Supervision of Mwache IDA / 60300 Prior 0.00 Canceled 2018-03-01 2018-03-08 2018-04-05 2018-05-10 2018-05-31 2018-06-21 2018-07-01 2021-06-15 Based Selection International transmission lines KE-CWSB-87234-CS-QCBS / Consultancy Services for Preparation of Detailed Designs, Tender Documents, Environmental and Social Quality And Cost- Open - Under IDA / 60300 Prior 0.00 2018-11-29 2018-12-20 2019-01-17 2019-02-14 2019-03-16 2019-04-13 2019-05-11 2022-05-10 Impact Assessment Report Based Selection International Implementation (ESIA), Resettlement Action Plan (RAP) and Construction Supervision of the Baricho Well-field Protection Works KE-CWSB-102977-CS-QCBS / Consultancy Services for Preparation of Detailed Designs, Tender Documents, Environmental and Social Quality And Cost- Open - Pending Impact Assessment Report IDA / 60300 Prior 0.00 2019-05-10 2019-05-31 2019-07-14 2019-08-11 2019-09-10 2019-10-15 2019-11-19 2023-06-01 Based Selection International Implementation (ESIA), Resettlement Action Plan (RAP) and Construction Supervision of the Baricho - Kakuyuni Second Pipeline Works INDIVIDUAL CONSULTANTS Page 2