RAMP -2: Procurement Plan – Jan. 2017. (RURAL ROADS AND MOBILTY PROJECT-2 PP:2017) I. General 1. Project Information: Country: Nigeria Borrower: Federal Government of Nigeria Project Name: Rural Road and Mobility Project 2 (RAMP2). Loan/Credit No.: P095003 PIA: Federal Project Management Unit (FPMU) 2. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision of Updated Procurement Plan, June 2010]. Updated January 2017 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by initial procurement plans: The procurement period of project covered from year June 2010 to December 2012; (Period covered by this current procurement plan: and January 2017 to December 2017 and or to June 2018). II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comment (US$ equivalent) 1. ICB and LIB (Goods and services other > 1,000,000.00 ALL than consultancy services) 2. NCB (Goods) 100,000.00 ≤ 1,000,000.00 NONE 3 IT System, and Non-Consulting Services > 1,000,000.00 (ICB). NCB: 100,000.00 ≤ 1,000,000.00 4. ICB (Works) > 10,000,000.00 ALL 5. NCB (Works) 300,000 ≤ 10,000,000.00 NONE 6 Shopping-Goods < 100,000.00 NONE 7 Shopping-Works < 300,000.00 NONE 8. Community Participation in All Values SSS of Community Procurement acceptable to the Maintenance Association and described in the PIM groups, etc. 9 Training, Workshops, Study Tours All Values Based on Annual Work Plans & Budgets July 9, 2010 2. Pre-qualification. Bidders for major works could be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Shall apply. 4. Reference to (if any) Project Operational/Procurement Manual: Shall apply 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the next 12 to18 (from January 2017). [ Packages which require Bank’s Prior review and Post Review packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 Yes Prior the ICB (Works) Summary of 43.77 15 Yes Prior the ICB (Goods) Summary of 64.53 18 No Post the NCB (Works) Summary of 1.86 4 No Post the NCB (Goods) Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) July 9, 2010 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: 2. Selection Method Prior Review Threshold Comment 1 Consultant Services-QCBS- All Values ALL International 2 Consultant Services-QCBS-National > 300,000.00 ALL 3 Consultant Services-CQS < 300,000.00 NONE 4 Consultant Services-lC > 200,000.00 ALL 5 Consultant Services-lC < 100,000.00 ToR only but ALL 6 Consultant Services- Single Source All Values ALL Selection Note: All ToRs to be prior reviewed QCBS = Quality and Cost Based Selection SSS = Single Source Selection CQ = Consultant Qualification LCS = Least Cost Selection IC = Individual Consultant 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimated Packages Review Comments of Cost by Bank Assignment US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods (***This is the consolidated Procurement Plan for all the RAMP2 PIUs (Federal and States.). The individual PP submitted for review/ or already cleared for each SPIU is uploaded in the system). July 9, 2010 July 9, 2010 PROCUREMENT Nigeria : NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2017-07-17 2020-01-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P095003 GPN Date: Project Name: NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 Loan / Credit No: IDA / 51540 Executing Agency(ies): Enugu State RAMP 2 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 NG-ENUGU RAMP-18285- Upgrading and Under CW-RFB / Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 24,200,000.00 0.00 Implementati 2017-12-15 2017-12-15 2017-12-15 2017-12-15 2017-12-15 2017-12-15 Rehabilitation/Construction of Envelope Transport Infrastructure on 341Km of Rural Roads NG-ENUGU RAMP-18337- Community-based Road Pending CW-DIR / Routing IDA / 51540 Maintenance and Annual Post Direct Selection Direct 161,375.00 0.00 Implementati 2016-02-15 2016-02-15 2016-03-07 2016-09-03 Maintenance of Pilot Road Mechanized Maintenance on (50 KM) NG-ENUGU RAMP-18289- Community-based Road Pending CW-RFQ / Annual Request for Single Stage - One IDA / 51540 Maintenance and Annual Post Limited 198,000.00 0.00 Implementati 2016-03-12 2016-03-12 2016-03-12 Maintenance of Pilot Road Quotations Envelope Mechanized Maintenance on Projects (7.5Km) NG-ENUGU RAMP-73574- CW-RFB / Upgrading and Pending Rehabilitation/Construction Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 10,658,806.00 0.00 Implementati 2019-06-28 2019-07-03 2019-08-14 2019-09-13 2019-10-18 2020-04-15 of 480 km of Rural Roads Envelope Transport Infrastructure on in Enugu State 2nd Phase Roads NG-ENUGU RAMP-73645- Community-based Road Pending CW-RFQ / Routine Request for Single Stage - One IDA / 51540 Maintenance and Annual Post Limited 39,216.00 0.00 Implementati 2019-01-13 2019-03-10 2019-09-06 maintenance of pilot rural Quotations Envelope Mechanized Maintenance on roads 50km NG-ENUGU RAMP-18281- Upgrading and Pending CW-RFB / Rehabilitation of Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 18,190,090.50 0.00 Implementati 2016-02-04 2016-02-04 2016-02-04 2016-02-04 2016-02-04 2016-02-04 115.36KM Road in Enugu Envelope Transport Infrastructure on State NG-ENUGU RAMP-18275- Upgrading and Pending Single Stage - One CW-RFB / Construction of IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 2,893,112.00 0.00 Implementati 2017-11-30 2017-11-30 2017-11-30 2017-11-30 2017-11-30 2017-11-30 Envelope 20 Nos River Crossings Transport Infrastructure on NG-ENUGU RAMP-101853- CW-RFB / Upgrading and Pending Single Stage - One Rehabilitation/Construction of IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 6,172,466.00 0.00 Implementati 2019-06-28 2019-07-03 2019-08-14 2019-09-13 2019-10-18 2020-04-15 Envelope 480km of rural roads in Transport Infrastructure on Enugu state 2nd phase NG-ENUGU RAMP-101854- CW-RFB / Second Community-based Road Pending Mechanized Maintenance of Request for Single Stage - One IDA / 51540 Maintenance and Annual Post Limited 59,101.00 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Ako- Nike Demacco farm Quotations Envelope Mechanized Maintenance on road 7.6km second mechanized Page 1 NG-ENUGU RAMP-101907- CW-RFB / RIVER CROSSING LOT-1 1. Ekwegbe Agu-Ekwegbe Uno(Obara Steam) 2. Nkwoopi - Agu- Upgrading and Pending Isamele (Uhere river) Single Stage - One IDA / 51540 Rehabilitation of Rural Post Request for Bids Limited 615,570.47 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 3. Ugwuanama Mbuamon Envelope Transport Infrastructure on - Obollo - Eke - Ogboduaba (Amanyi River) 4. Umuosigide Umuosigwu ( Ebonyi River) 5. Obollo Etiti Community (Oshenyi Stre NG-ENUGU RAMP-101910- CW-RFB / RIVER CROSSING LOT-2 i. Amachrauka - Oduma Community Upgrading and Pending Single Stage - One ii. Amiga - Umuenem - IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 160,276.94 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 Envelope Ndiaboh (obee Stream) Transport Infrastructure on iii. Mpu - Ovia - Oduma (Onuaka Mmiri Seasonal Stream) Oke Ali (Oke Ali Stream) NG-ENUGU RAMP-101912- CW-RFB / RIVER CROSSING LOT-3 1. Ebor - Ogomgo Road (EbonyiStream) Upgrading and Pending Single Stage - One 2. Mbu Amonu - Ojo - IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 949,278.55 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 Envelope Ochoro - Ehalumaona Transport Infrastructure on (Ofianzu Stream) 3. Ngodo - Ikenga - Uwani Market - Ukana Rd (Ogwugwu stream) NG-ENUGU RAMP-101913- CW-RFB / RIVER CROSSING LOT -4 Upgrading and Pending Atavu - Umuokpara Single Stage - One IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 884,217.35 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 (Atavu River) Envelope Transport Infrastructure on Eziokwe - Ihuona - Ugbawka (Onungeneoyi Stream) Owuyi(Owuyi Stream NG-ENUGU RAMP-101930- CW-RFB / i. RIVER CROSSING -LOT-5 Upgrading and Pending Single Stage - One I Efuru Aguaboshi - IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 254,908.66 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 Envelope Nkwere AkugoeziAwgu Transport Infrastructure on (Ogidi River) ii. Ezi-Ejike- Anochiarduwguoba iii. Orie Engine(Ngene- egbede stream NG-ENUGU RAMP-101942- CW-RFB / RIVER CROSSING LOT-6 Upgrading and Pending Single Stage - One i. Ukehe-Agu Ukehe - IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 908,663.08 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 Envelope Ugwogo Nike(Abuyi River) Transport Infrastructure on ii. Uwenuakpa - Armak - Dulugha (Obinna River) NG-ENUGU RAMP-101943- CW-RFQ / initial mechanized Community-based Road Pending Request for Single Stage - One maintenance of Amagogwu - IDA / 51540 Maintenance and Annual Post Limited 154,668.00 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Quotations Envelope Ohebe -Umana with spur to Mechanized Maintenance on Tarred road (8.6km) Page 2 NG-ENUGU RAMP-101944- CW-RFQ / Initial mechanized maintenance of Community-based Road Under UNN Green House- Owerre Request for Single Stage - One IDA / 51540 Maintenance and Annual Post Limited 130,633.00 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Ezeorba -Orie Orba market Quotations Envelope Mechanized Maintenance on road with a spur to Nkwo orba - Umuafia - Agbamere (6.6km) NG-ENUGU RAMP-101945- CW-RFQ / Initial Community-based Road Under Request for Single Stage - One mechanized maintenance of IDA / 51540 Maintenance and Annual Post Limited 192,202.00 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Quotations Envelope Nguru Junction -Lejja road Mechanized Maintenance on (10km) NG-ENUGU RAMP-101946- CW-RFQ / Initial mechanized maintenance of Community-based Road Under Request for Single Stage - One Ogbugbuagu Iwollo-Imezi olo IDA / 51540 Maintenance and Annual Post Limited 260,621.00 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Quotations Envelope - Amandim Olo Road with a Mechanized Maintenance on spur to Ukwuagba Okpogho Bore Hole Centre (14km) NG-ENUGU RAMP-101947- CW-RFQ / Initial mechanized maintenance of Community-based Road Request for Single Stage - One Amufu - Isube - Aguluilonze IDA / 51540 Maintenance and Annual Post Limited 58,754.00 197,051.85 Completed 2019-03-03 2019-04-28 2019-10-25 Quotations Envelope - CommunitySecondary Mechanized Maintenance School Nze road (3.0km) second Maintenance NG-ENUGU RAMP-73845- Upgrading and Single Stage - One CW-RFB / Construction of IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 2,893,112.00 0.00 Canceled 2018-09-03 2018-09-08 2018-10-20 2018-11-19 2018-12-24 2019-06-22 Envelope 20 Nos River Crossings Transport Infrastructure NG-ENUGU RAMP-129796- CW-RFB / Asphalt Surfacing of Selected Roads in Enugu Upgrading and Pending State: Laying of 40mm Single Stage - One IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 3,071,369.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Asphaltic concrete surfacing Envelope Transport Infrastructure on on Ukpabi - Nimbo -Ugbene Ajima-Ezian Road LOT 2 (26.665km) NG-ENUGU RAMP-129795- CW-RFB / Asphalt Surfacing of Selected Roads in Enugu Upgrading and Pending State: Laying of 40mm Single Stage - One IDA / 51540 Rehabilitation of Rural Post Request for Bids Open - National 2,692,621.00 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Asphatic concrete surface on Envelope Transport Infrastructure on Neke- Mbu-Ogbodo Aba- Obollo Etiti Road - LOT 1 (22.443KM) NG-ENUGU RAMP-134885- CW-RFB / Phase 2 Rural Roads of 59.883km spread in Upgrading and Single Stage - One the following Local IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 5,807,074.54 0.00 Canceled 2019-09-18 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 Envelope Government Areas: Uzo Transport Infrastructure Uwani and Nsukka LGAs. (LOT 1) NG-ENUGU RAMP-134895- CW-RFB / Phase 2 Rural Roads of 46.988km spread in Upgrading and Single Stage - One the following Local IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 4,522,160.54 0.00 Canceled 2019-09-18 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 Envelope Government Areas: Udenu Transport Infrastructure and Igbo Eze North LGAs ( LOT 2) Page 3 NG-ENUGU RAMP-134896- CW-RFB / Phase 2 Rural Roads of 44.385km spread in Upgrading and Single Stage - One the following Local IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 4,345,402.22 0.00 Canceled 2019-09-18 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 Envelope Government Areas: Igbo Transport Infrastructure Etiti and Nsukka LGAs. (LOT 3) NG-ENUGU RAMP-134901- CW-RFB / Phase 2 Rural Roads of 42.217km spread in Upgrading and the following Local Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 3,961,276.95 0.00 Canceled 2019-09-18 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 Government Areas: Aninri, Envelope Transport Infrastructure Awgu, Enugu South and Ezeagu LGAs (LOT 4) NG-ENUGU RAMP-134902- CW-RFB / Phase 2 Rural Upgrading and Roads of 41.42km spread in Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 4,045,465.60 0.00 Canceled 2019-09-18 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 the following Local Envelope Transport Infrastructure Government Areas: Nsukka and Udenu LGAs (LOT 5) NG-ENUGU RAMP-134904- CW-RFB / Phase 2 Rural Upgrading and Roads of 35.166km spread in Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 3,588,052.35 0.00 Canceled 2019-09-18 2019-09-23 2019-11-04 2019-12-04 2020-01-08 2020-07-06 the following Local Envelope Transport Infrastructure Government Areas: Udenu and Isi Uzo LGAs (LOT 6) NG-ENUGU RAMP-136155- CW-RFB / One Package of Upgrading and Under six (6) LOTs for phase 2 Single Stage - One IDA / 51540 Rehabilitation of Rural Prior Request for Bids Open - National 26,299,586.30 0.00 Implementati 2019-09-25 2019-09-30 2019-11-11 2019-12-11 2020-01-15 2020-07-13 rural roads for Envelope Transport Infrastructure on Rehabilitation /Construction 270.059 KM in Enugu State. 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 Project Management and NG-ENUGU RAMP-17509- Strengthening of State and Under GO-RFQ / Procurement of Request for Single Stage - One IDA / 51540 Federal Road Sector Prior Limited 181,936.00 0.00 Implementati 2017-02-01 2017-02-28 2017-03-22 3No 4WD Double Cabin Pick- Quotations Envelope Institutional, Policy and on Up Vehicles Regulatory Framework NG-ENUGU RAMP-17764- Project Management and GO-RFQ / Procurement of Strengthening of State and Under office Equipment: Printers Request for Single Stage - One IDA / 51540 Federal Road Sector Prior Limited 17,032.00 0.00 Implementati 2017-02-27 2017-03-14 2017-05-04 4Nos: Anti-Virus Software Quotations Envelope Institutional, Policy and on 20No: IPAD 10No: laptop Regulatory Framework Computer6No: Project Management and NG-ENUGU RAMP-18277- Strengthening of State and Request for Single Stage - One GO-RFQ / Procurement of IDA / 51540 Federal Road Sector Post Limited 4,838.70 3,726.00 Completed 2017-07-16 2017-07-16 2017-07-16 Quotations Envelope 2.5KVA Inverter Institutional, Policy and Regulatory Framework NG-ENUGU RAMP-75733- GO-RFQ / Procurement of Community-based Road Pending 4NoTipping Tricycles and Request for Single Stage - One IDA / 51540 Maintenance and Annual Post Limited 12,418.00 0.00 Implementati 2018-10-13 2018-12-08 2019-01-07 other road maintenance Quotations Envelope Mechanized Maintenance on equipment for rural roads maintenance group. Page 4 NG-ENUGU RAMP-18180- GO-RFQ / Procurement of Project Management and Survey Equipment: Strengthening of State and Pending Request for Single Stage - One Automatic Level, 6Nos: IDA / 51540 Federal Road Sector Post Limited 4,838.70 0.00 Implementati 2017-02-01 2017-02-01 2017-02-01 Quotations Envelope Ranging Poles: Adjustable Institutional, Policy and on Reflective Meter Rule: Regulatory Framework Reflecting Jacket 20No: NG-ENUGU RAMP-18178- Project Management and GO-RFQ / Procurement of Strengthening of State and Under Request for Single Stage - One 28Nos new vehicles tyres IDA / 51540 Federal Road Sector Post Limited 7,741.94 0.00 Implementati 2017-05-02 2017-05-02 2017-05-02 Quotations Envelope and provision of Conopy Car Institutional, Policy and on Pot (4Nos) Regulatory Framework Project Management and NG-ENUGU RAMP-101862- Strengthening of State and Pending GO-RFQ / Procurement of Request for Single Stage - One IDA / 51540 Federal Road Sector Post Limited 109,375.00 0.00 Implementati 2019-03-25 2019-05-20 2019-11-16 1No project vehicle (4WD Quotations Envelope Institutional, Policy and on Jeep) Regulatory Framework NG-ENUGU RAMP-101866- GO-RFQ / Procurement of Community-based Road Pending Request for Single Stage - One Safety Equipment: Boots , IDA / 51540 Maintenance and Annual Post Limited 3,125.00 0.00 Implementati 2019-02-25 2019-04-22 2019-10-19 Quotations Envelope Helmets , Reflective Jackets Mechanized Maintenance on etc) NG-ENUGU RAMP-101948- GO-RFQ / Procurement of Air conditioners 10 No , 2 Project Management and Horse power (split Unit) Strengthening of State and Pending Medium size Refrigerators (4 Request for Single Stage - One IDA / 51540 Federal Road Sector Post Limited 13,437.00 0.00 Implementati 2019-03-05 2019-04-30 2019-10-27 No) , 5 No Steel file Quotations Envelope Institutional, Policy and on Cabinets, 2 No spiral Regulatory Framework Binding Machine and Consumables, 2 No Photocopier Machines. NG-ENUGU RAMP-101949- GO-RFQ / Road maintenance Equipment for community Community-based Road Pending based road maintenance ( Request for Single Stage - One IDA / 51540 Maintenance and Annual Post Limited 69,562.50 0.00 Implementati 2019-03-05 2019-04-30 2019-10-27 20No Tricycle and other Quotations Envelope Mechanized Maintenance on things) manual wheel measure 4 and 36 No Vehicle tyres. NG-ENUGU RAMP-101951- GO-RFQ / Procurement of Project Management and 2No Inverter batteries, Strengthening of State and Pending Software Packages (licensed Request for Single Stage - One IDA / 51540 Federal Road Sector Post Limited 15,000.00 0.00 Implementati 2019-03-05 2019-04-30 2019-10-27 Ms Office, AutoCAD , Anti Quotations Envelope Institutional, Policy and on Virus , PDF Converter , Regulatory Framework 10No i5 laptop and 5No Desktop Computer Project Management and NG-ENUGU RAMP-101992- Strengthening of State and Pending Single Stage - One GO-RFB / Procurement of IDA / 51540 Federal Road Sector Post Request for Bids Limited 1,562.50 0.00 Implementati 2019-02-01 2019-02-06 2019-03-20 2019-04-19 2019-05-24 2019-11-20 Envelope 5KVA Generator Set Institutional, Policy and on Regulatory Framework NG-ENUGU RAMP-18183- GO-RFQ / Procurement of Community-based Road Pending Request for Single Stage - One Tipping Tricycles- 4Nos for IDA / 51540 Maintenance and Annual Post Limited 9,032.26 0.00 Implementati 2017-06-19 2017-06-19 2017-06-19 Quotations Envelope Road Maintenance of Mechanized Maintenance on Community Roads EN/RAMP/GO/RF Q/2017 / Project Management and Procurement of office Strengthening of State and Pending equipment Printers 4No Request for Single Stage - One IDA / 51540 Federal Road Sector Post Limited 17,032.00 0.00 Implementati 2017-03-04 2017-04-29 2017-10-26 Anti Virus software 20No Quotations Envelope Institutional, Policy and on IPAD tablets 10No laptop Regulatory Framework Computer 6No. Page 5 Project Management and EN/RAMP/GO/RFQ-2 / Strengthening of State and Procurement of 3No 4WD Request for Single Stage - One IDA / 51540 Federal Road Sector Post Limited 181,936.00 164,869.36 Completed 2017-02-06 2017-04-03 2017-09-30 double cabin pick -up Quotations Envelope Institutional, Policy and vehicle Regulatory Framework NG-ENUGU RAMP-75714- Project Management and GO-RFQ / Procurement of Strengthening of State and Pending Request for Single Stage - One office equipment 10 No IDA / 51540 Federal Road Sector Post Limited 23,530.00 0.00 Implementati 2018-02-10 2018-04-07 2018-05-07 Quotations Envelope Laptop computers and 2 No Institutional, Policy and on photocopy Machine) Regulatory Framework 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 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 NG-ENUGU RAMP-18336- Upgrading and CS-QCBS / Supervision of Quality And Cost- Open - IDA / 51540 Rehabilitation of Rural Prior 909,504.53 0.00 Under Review 2014-02-02 2014-02-02 2014-02-02 2014-02-02 2014-02-02 2014-02-02 2014-02-02 2014-02-02 Rural Roads Rehabilitation Based Selection International Transport Infrastructure (1st phase) EN/RAMP/QCBS/0 / Detailed Assessment, Engineering Design, Upgrading and Preparation of Bidding Quality And Cost- Open - Under IDA / 51540 Rehabilitation of Rural Prior 637,500.00 0.00 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 Document, Environmental Based Selection International Implementation Transport Infrastructure Management plan of 341 KM of Rural Roads in Enugu State (2nd Phase) NG-ENUGU RAMP-73726- Project Management and CS-CQS / 2nd Phase Strengthening of State and Consultant Pending Baseline Video Documentary IDA / 51540 Federal Road Sector Post Qualification Open - National 50,000.00 0.00 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Implementation 400km rural roads (Before Institutional, Policy and Selection Construction) Regulatory Framework NG-ENUGU RAMP-73730- Project Management and CS-QBS / 1st Phase Base Strengthening of State and Quality Based Under line video documentary IDA / 51540 Federal Road Sector Post Open - National 28,081.00 0.00 2017-01-10 2017-01-31 2017-03-16 2017-04-13 2017-05-13 2017-06-12 2017-07-17 2018-07-17 Selection Implementation 115.36km Rural Roads Institutional, Policy and (Before Construction) Regulatory Framework NG-ENUGU RAMP-18338- CS-CQS / Prioritization of Upgrading and Consultant Pending 341 km of Rural Roads to IDA / 51540 Rehabilitation of Rural Post Qualification Open - National 84,424.00 0.00 2014-03-15 2014-03-15 2014-03-15 2014-03-15 2014-03-15 2014-03-15 Implementation be rehabilitation in Enugu Transport Infrastructure Selection state Page 6 NG-ENUGU RAMP-18341- CS-CQS / Detailed Assessment, Prioritization, Engineering Design,preparation of bidding Upgrading and Consultant Pending document, environmental IDA / 51540 Rehabilitation of Rural Post Qualification Open - National 419,375.00 0.00 2014-03-16 2014-03-16 2014-03-16 2014-03-16 2014-03-16 2014-03-16 Implementation management plan for Transport Infrastructure Selection reinstating/constructing damaged washed away and missing river crossings on rural roads in Enugu state. Project Management and NG-ENUGU RAMP-32924- Strengthening of State and Consultant CS-CQS / Consultancy for Pending IDA / 51540 Federal Road Sector Post Qualification Open - National 80,000.00 0.00 2017-11-10 2017-12-01 2018-01-14 2018-02-13 2018-03-20 2018-09-16 road asset management and Implementation Institutional, Policy and Selection reclassification studies. Regulatory Framework Project Management and EN/RAMP/CS/CQS-2017 / Strengthening of State and Consultant 1st phase base line video Pending IDA / 51540 Federal Road Sector Post Qualification Open - National 28,081.00 0.00 2017-01-10 2017-01-31 2017-03-16 2017-04-15 2017-05-20 2017-11-16 documentary 115.36KM rural Implementation Institutional, Policy and Selection roads (Before construction) Regulatory Framework NG-ENUGU RAMP-101903- CS-INDV / Consultancy Project Management and services for the Strengthening of State and Consultant Pending Establishment of Road Asset IDA / 51540 Federal Road Sector Post Qualification Open - National 187,500.00 0.00 2019-05-10 2019-05-31 2019-07-14 2019-08-13 2019-09-17 2020-03-15 Implementation Management (RAM) and Institutional, Policy and Selection Reclassification Studies in Regulatory Framework Enugu State' Project Management and NG-ENUGU RAMP-32921- Strengthening of State and Consultant CS-CQS / Study for Pending IDA / 51540 Federal Road Sector Post Qualification Open - National 54,000.00 0.00 2017-10-31 2017-11-21 2018-01-04 2018-02-03 2018-03-10 2018-09-06 Economics road surfacing Implementation Institutional, Policy and Selection options and atternatives Regulatory Framework NG-ENUGU RAMP-73728- CS-QCBS / Construction Upgrading and Quality And Cost- Pending Supervision of 480km for IDA / 51540 Rehabilitation of Rural Prior Open - National 2,184,730.00 0.00 2017-05-23 2017-06-13 2017-07-27 2017-08-24 2017-09-23 2017-10-28 2017-12-02 2018-12-02 Based Selection Implementation 2nd Phase Rural Roads in Transport Infrastructure Enugu state Project Management and NG-ENUGU RAMP-129790- Strengthening of State and Consultant Pending CS-CQS / Road Network IDA / 51540 Federal Road Sector Post Qualification Open - National 80,081.50 0.00 2018-08-10 2018-08-31 2018-10-14 2018-11-13 2018-12-18 2019-06-16 Implementation Inventory Study (RNIS) Institutional, Policy and Selection Regulatory Framework INDIVIDUAL CONSULTANTS 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 NG-ENUGU RAMP-18333- CS-CDS / Review/Upgrade of the Detailed Engineering Upgrading and Design,safeguard studies & Pending IDA / 51540 Rehabilitation of Rural Post Direct Selection Direct 38,267.00 0.00 2014-02-10 2014-02-10 2014-03-03 2014-08-30 preparation of bidding Implementation Transport Infrastructure documents for prioritized 159 KM rural roads in Enugu state Page 7 NG-ENUGU RAMP-32959- Project Management and CS-INDV / Consultancy Strengthening of State and Individual services for Base line video Pending IDA / 51540 Federal Road Sector Post Consultant Open 28,081.50 0.00 2018-10-31 2018-12-19 2019-01-09 2019-02-13 2019-08-12 documentary phase 1 rural Implementation Institutional, Policy and Selection roads (Pre -Civil work Regulatory Framework commencement) Project Management and NG-ENUGU RAMP-101887- Strengthening of State and Individual CS-INDV / Hiring of Pending IDA / 51540 Federal Road Sector Post Consultant Direct 40,162.00 0.00 2019-03-01 2019-03-11 2019-04-01 2019-05-06 2019-11-02 Technical Assistant on Implementation Institutional, Policy and Selection Procurement Regulatory Framework NG-ENUGU RAMP-101898- Project Management and CS-INDV / Consultancy Strengthening of State and Individual Pending services for video IDA / 51540 Federal Road Sector Post Consultant Direct 62,500.00 0.00 2019-03-11 2019-03-21 2019-04-11 2019-05-16 2019-11-12 Implementation documentary for phase 2 Institutional, Policy and Selection roads (Before Construction) Regulatory Framework NG-ENUGU RAMP-101900- Project Management and CS-INDV / Consultancy Strengthening of State and Individual Pending services for video IDA / 51540 Federal Road Sector Post Consultant Direct 28,125.00 0.00 2019-06-03 2019-06-13 2019-07-04 2019-08-08 2020-02-04 Implementation documentary for Phase 1 Institutional, Policy and Selection roads (After Construction) Regulatory Framework Project Management and Strengthening of State and Individual NG-ENUGU RAMP-101904- Pending IDA / 51540 Federal Road Sector Post Consultant Direct 40,163.00 0.00 2019-03-11 2019-03-21 2019-04-11 2019-05-16 2019-11-12 CS-INDV / M & E Survey Implementation Institutional, Policy and Selection Regulatory Framework Project Management and NG-ENUGU RAMP-18084- Strengthening of State and Individual CS-INDV / GIS based Pending IDA / 51540 Federal Road Sector Post Consultant Limited 80,087.50 0.00 2018-08-31 2018-12-24 inventories and mapping for Implementation Institutional, Policy and Selection Enugu State Regulatory Framework NG-ENUGU RAMP-149054- Upgrading and CS-CDS / Addendum Pending IDA / 51540 Rehabilitation of Rural Prior Direct Selection Direct 358,081.00 0.00 2019-07-16 2019-07-26 2019-09-29 2020-03-27 extension to phase 1 Implementation Transport Infrastructure supervision contract NG-ENUGU RAMP-153301- Upgrading and CS-CDS / Addendum for Pending IDA / 51540 Rehabilitation of Rural Post Direct Selection Direct 65,916.67 0.00 2019-12-13 2019-12-23 2020-02-26 2020-08-24 supervision of asphaltic Implementation Transport Infrastructure concrete surfacing Page 8