PROCUREMENT PLAN Project information: NIGERIA [National Social Safety Nets Project [P-1514888] Project Implementation agency: [National Cash Transfer Office] Date of the Procurement Plan: [December 2017] Period covered by this Procurement Plan: [October 2017 – December 2018] 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 Public Procurement Act 2007, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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. “Not Applicable” 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 “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods). Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Other Relevant Procurement Information. Not applicable PROCUREMENT Nigeria : National Social Safety Nets Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2018-02-11 2019-11-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151488 GPN Date: Project Name: National Social Safety Nets Project Loan / Credit No: IDA / 58310 Executing Agency(ies): NASSCO 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 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 NASSCO/GO/NCB/002 / Establishing a National Request for Single Stage - One PROCUREMENT OF IDA / 58310 Post Open - National 42,974.49 36,328.87 Completed 2018-02-14 2018-04-11 2018-10-08 Social Safety Nets System Quotations Envelope OFFICE FURNITURE NASSCO/GO/NCB/003 / Pending PROCUREMENT OF Establishing a National Request for Single Stage - One IDA / 58310 Post Open - National 199,664.50 0.00 Implementati 2018-02-14 2018-04-11 2018-10-08 OFFICE MACHINES AND Social Safety Nets System Quotations Envelope on EQUIPMENT NASSCO/GO/NCB/001 / Establishing a National Request for Single Stage - One Procurement of Project IDA / 58310 Prior Open - National 2,461,296.00 0.00 Canceled 2018-02-14 2018-04-11 2018-10-08 Social Safety Nets System Quotations Envelope Vehicle NG-NASSCO-61845-GO-RFQ Under Establishing a National Request for Single Stage - One / Procurement of office IDA / 58310 Post Limited 95,547.05 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Social Safety Nets System Quotations Envelope equipment NASSCO on NG-NASSCO-61851-GO-RFQ / Printing of household, Pending Establishing a National Request for Single Stage - One community and agricultural IDA / 58310 Post Limited 24,961.31 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Social Safety Nets System Quotations Envelope questionnaires, manual of on instruction and stationary NG-NASSCO-61853-GO-RFQ Pending / Procurement of Survey Establishing a National Request for Single Stage - One IDA / 58310 Post Limited 14,754.10 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Face Caps & T-shirts, Boots Social Safety Nets System Quotations Envelope on and bags NG-NASSCO-61903-GO-RFQ Establishing a National Request for Single Stage - One / Dedicated Server and IDA / 58310 Post Limited 25,202.10 0.00 Canceled 2018-05-30 2018-07-25 2019-01-21 Social Safety Nets System Quotations Envelope Application for NASSCO NG-NASSCO-61906-GO-RFQ Establishing a National Request for Single Stage - One / Procurement and Printing IDA / 58310 Post Limited 39,276.00 25,525.50 Completed 2018-05-30 2018-07-25 2019-01-21 Social Safety Nets System Quotations Envelope of Accounting Books NG-NASSCO-61914-GO-RFQ Establishing a National Request for Single Stage - One / Procurement of Office IDA / 58310 Post Limited 31,142.00 25,355.14 Completed 2018-05-30 2018-07-25 2019-01-21 Social Safety Nets System Quotations Envelope Accessories Page 1 NG-NASSCO-62164-GO-RFQ Pending / Procurement of 4 Nos. Establishing a National Request for Single Stage - One IDA / 58310 Post Limited 314,754.10 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Project Vehicles for Social Safety Nets System Quotations Envelope on NBS/NLSS NG-NASSCO-62166-GO-RFQ Pending Establishing a National Request for Single Stage - One / Procurement of tablets IDA / 58310 Post Limited 98,360.66 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Social Safety Nets System Quotations Envelope (CAPI) for NBS/NLSS on NG-NASSCO-61904-GO-RFB Establishing a National Single Stage - One / Procurement of field IDA / 58310 Prior Request for Bids Open - National 188,524.80 0.00 Canceled 2018-05-25 2018-05-30 2018-07-11 2018-08-10 2018-09-14 2019-03-13 Social Safety Nets System Envelope Equipment for CBT NG-NASSCO-61848-GO-RFB Establishing a National Single Stage - One / Procurement of 7 inch IDA / 58310 Prior Request for Bids Open - National 2,195,579.00 1,895,176.25 Signed 2018-05-18 2018-06-14 2018-07-26 2018-08-25 2018-09-29 2019-03-28 Social Safety Nets System Envelope Android Tablets NG-NASSCO-62168-GO-RFQ Pending Establishing a National Request for Single Stage - One / Procurement of Office IDA / 58310 Post Limited 53,721.00 0.00 Implementati 2018-05-30 2018-07-10 2019-01-06 Social Safety Nets System Quotations Envelope Equipment for NBS/NLSS on NG-NASSCO-70573-GO-RFB Under / Dedicated Saver and Establishing a National Single Stage - One IDA / 58310 Prior Request for Bids Open - National 311,475.00 0.00 Implementati 2018-07-20 2018-07-25 2018-09-05 2018-10-05 2018-11-09 2019-05-08 Applications for National Social Safety Nets System Envelope on office and States NG-NASSCO-70580-GO-RFQ Establishing a National Request for Single Stage - One / Procurement of field IDA / 58310 Post Limited 188,524.80 148,082.22 Completed 2018-07-25 2018-09-19 2019-03-18 Social Safety Nets System Quotations Envelope equipment for States NG-NASSCO-87966-GO-RFQ / Procurement of Laptops, Establishing a National Request for Single Stage - One Desktops and Printers For IDA / 58310 Post Limited 93,000.00 74,755.31 Completed 2017-12-02 2018-01-27 2018-07-26 Social Safety Nets System Quotations Envelope NASSCO states NSR data Collection NG-NASSCO-114279-GO- RFQ / Procurement of Pending Digital Camera,Midgets Establishing a National Request for Single Stage - One IDA / 58310 Post Limited 86,850.44 0.00 Implementati 2019-08-31 2019-10-26 2020-04-23 Recorder, Fireproof cabinets, Social Safety Nets System Quotations Envelope on Projectors,and Public Address Systems NG-NASSCO-124849-GO- RFB / Production of Pending communication Content and Establishing a National Single Stage - One IDA / 58310 Prior Request for Bids Open - National 400,000.00 0.00 Implementati 2019-10-06 2019-10-11 2019-11-22 2019-12-22 2020-01-26 2020-07-24 Materials (IEC materials, Social Safety Nets System Envelope on Calendars, file jackets, Tshirts, etc) NG-NASSCO-122526-GO- RFQ / Printing of Training Pending Establishing a National Request for Single Stage - One Manuals (Life skills, Micro- IDA / 58310 Post Limited 147,547.00 0.00 Implementati 2019-08-17 2019-10-12 2020-04-09 Social Safety Nets System Quotations Envelope business & Coaching and on Mentoring) (livelihood) NG-NASSCO-125360-GO- Pending RFQ / Printing of Establishing a National Request for Single Stage - One IDA / 58310 Post Limited 100,000.00 0.00 Implementati 2019-10-25 2019-12-20 2020-06-17 M&E/Social Accountability Social Safety Nets System Quotations Envelope on tools for Livelihood Pilot NG-NASSCO-129547-GO- Pending Establishing a National Request for Single Stage - One RFQ / Production of Gender IDA / 58310 Post Limited 100,000.00 0.00 Implementati 2019-09-28 2019-11-23 2020-05-21 Social Safety Nets System Quotations Envelope Manual on NON CONSULTING SERVICES Page 2 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 NASSCO/NCS/NCB/01 / Comprehensive Insurance for Establishing a National Request for Single Stage - One IDA / 58310 Post Open - National 123,064.80 0.00 Canceled 2018-02-14 2018-04-11 2018-10-08 31 Nos Motor Vehicles for Social Safety Nets System Quotations Envelope NASSCO/States NG-NASSCO-87691-NC-RFQ / Computerisation of Establishing a National Request for Single Stage - One IDA / 58310 Post Limited 49,095.00 33,071.03 Signed 2018-03-07 2018-05-02 2018-10-29 Accounting System for Social Safety Nets System Quotations Envelope Project and Training NG-NASSCO-114475-NC- RFQ / Production of Establishing a National Request for Single Stage - One IDA / 58310 Post Limited 82,000.00 72,563.93 Completed 2019-05-25 2019-07-20 2020-01-16 Community Ranking SOP Social Safety Nets System Quotations Envelope and Data Collection Tools 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 NASSCO/CS/NCB/001 / Consultant Beneficiary verification by Establishing a National IDA / 58310 Post Qualification Open - National 125,683.00 0.00 Canceled 2018-02-16 2018-03-09 2018-04-22 2018-05-22 2018-06-26 2018-12-23 third party per state per Social Safety Nets System Selection quarter NASSCO/CS/CQS/004 / Consultancy for the Design, Development and Deployment of the NASSCO Consultant Mangement Information Establishing a National IDA / 58310 Prior Qualification Open - National 229,105.00 0.00 Canceled 2018-05-18 2018-06-08 2018-07-22 2018-08-21 2018-09-25 2019-03-24 System (MIS) and Social Safety Nets System Selection Integration of the System into the National Social Registry (NSR) Platform for NASSCO NG-NASSCO-66532-CS-CQS Consultant / Job evaluation, Grading, Establishing a National IDA / 58310 Post Qualification Open - National 24,500.00 0.00 Canceled 2018-06-25 2018-07-16 2018-07-23 2018-08-22 2018-09-12 2018-10-17 Skill mapping and Staff Social Safety Nets System Selection Handbook Consultant NG-NASSCO-66538-CS-CQS Establishing a National IDA / 58310 Post Qualification Open - National 19,278.00 0.00 Canceled 2018-06-25 2018-07-02 2018-07-16 2018-07-23 2018-08-06 2018-09-10 / Communication strategy Social Safety Nets System Selection NG-NASSCO-75142-CS- QCBS / Consultancy to Establishing a National Quality And Cost- design, develop and deploy IDA / 58310 Prior Open - National 229,105.00 183,089.15 Signed 2018-08-23 2018-09-13 2018-10-27 2018-11-24 2018-12-24 2019-01-28 2019-03-04 2020-03-03 Social Safety Nets System Based Selection NASSCO MIS and integrate with the NSR NG-NASSCO-66533-CS-CQS Consultant Establishing a National / Monitoring and Evaluation IDA / 58310 Post Qualification Open - National 31,475.00 0.00 Canceled 2018-06-25 2018-07-16 2018-07-30 2018-07-30 2018-08-20 2019-08-23 Social Safety Nets System Specialist Selection NG-NASSCO-76392-CS-CQS Consultant / Audit of the data Establishing a National IDA / 58310 Post Qualification Open - National 80,000.00 70,455.00 Signed 2018-08-30 2018-09-20 2018-11-03 2018-12-03 2019-01-07 2019-07-06 mismatch between the NBR Social Safety Nets System Selection and the NSR Page 3 NG-NASSCO-87645-CS-CQS Consultant Establishing a National Under / Enagament of National IDA / 58310 Post Qualification Open - National 246,000.00 0.00 2018-07-30 2018-08-20 2018-10-03 2018-11-02 2018-12-07 2019-06-05 Social Safety Nets System Implementation Independent Verifiers - TPM Selection NASSCO/CS/NCB/002 / Consultant Computerization of Establishing a National IDA / 58310 Post Qualification Open - National 49,095.00 0.00 Canceled 2018-02-09 2018-03-02 2018-04-15 2018-05-15 2018-06-19 2018-12-16 Accounting System for the Social Safety Nets System Selection Project and Training NG-NASSCO-61849-CS- QCBS / Engagement of Establishing a National Quality And Cost- IDA / 58310 Prior Open - National 64,366.00 0.00 Canceled 2018-07-30 2018-08-20 2018-10-03 2018-10-31 2018-11-30 2019-01-04 2019-02-08 2020-02-08 National Independent Social Safety Nets System Based Selection Verifiers - TPM NG-NASSCO-87968-CS-CQS Consultant / Independent Verification of Establishing a National Under IDA / 58310 Post Qualification Open - National 125,683.00 0.00 2018-02-02 2018-02-23 2018-04-08 2018-05-08 2018-06-12 2018-12-09 Out-Put based activities for Social Safety Nets System Implementation Selection NASSCO/NCTO NG-NASSCO-114481-CS- CQS / Procurement of Consultant Consultant Services for the Establishing a National Pending IDA / 58310 Post Qualification Open - National 245,000.00 0.00 2019-10-15 2019-11-05 2019-12-19 2020-01-18 2020-02-22 2020-08-20 training of NASSCO and Social Safety Nets System Implementation Selection Key SOCU staff on Article and Manuscript development. NG-NASSCO-114318-CS- Consultant INDV / Development of two Establishing a National IDA / 58310 Post Qualification Open - National 125,000.00 0.00 Canceled 2019-08-27 2019-09-17 2019-10-31 2019-11-30 2020-01-04 2020-07-02 (2) manuals, (Gender and Social Safety Nets System Selection Social Safeguard ) NG-NASSCO-114489-CS- CQS / Procurement of Consultant Establishing a National Pending Consultant Services Conduct IDA / 58310 Post Qualification Open - National 145,000.00 0.00 2019-09-16 2019-10-07 2019-11-20 2019-12-20 2020-01-24 2020-07-22 Social Safety Nets System Implementation of 2019 NASSCO Operations Selection Research on Disability study NG-NASSCO-72071-CS- Establishing a National Quality And Cost- QCBS / State Third Party IDA / 58310 Prior Open - National 377,798.00 0.00 Canceled 2018-07-30 2018-08-20 2018-10-03 2018-10-31 2018-11-30 2019-01-04 2019-02-08 2020-02-08 Social Safety Nets System Based Selection Monitors - State TPM NG-NASSCO-114478-CS- Consultant Establishing a National Under CQS / Consultancy to IDA / 58310 Post Qualification Open - National 288,000.00 0.00 2019-07-01 2019-07-22 2019-09-04 2019-10-04 2019-11-08 2020-05-06 Social Safety Nets System Implementation conduct Beneficiary Survey Selection NG-NASSCO-114480-CS- Consultant Establishing a National Under CQS / CBT process IDA / 58310 Post Qualification Open - National 270,000.00 0.00 2019-07-08 2019-07-29 2019-09-11 2019-10-11 2019-11-15 2020-05-13 Social Safety Nets System Implementation evaluation Selection NG-NASSCO-114494-CS- Consultant Establishing a National Pending CQS / NSR Rapid IDA / 58310 Post Qualification Open - National 150,000.00 0.00 2019-09-09 2019-09-30 2019-11-13 2019-12-13 2020-01-17 2020-07-15 Social Safety Nets System Implementation Assessment Selection NG-NASSCO-114668-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Anambra Selection NG-NASSCO-114664-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Bauchi Selection NG-NASSCO-114690-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Benue Selection Page 4 NG-NASSCO-114677-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Ekiti Selection NG-NASSCO-114687-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Gombe Selection NG-NASSCO-114682-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Kaduna Selection NG-NASSCO-114670-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Kano Selection NG-NASSCO-114688-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Kastina Selection NG-NASSCO-114662-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Nasarawa Selection NG-NASSCO-114661-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Oyo Selection NG-NASSCO-114667-CS- Consultant Establishing a National Under CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Plateau Selection NG-NASSCO-114671-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Taraba Selection NG-NASSCO-114663-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Osun Selection NG-NASSCO-114666-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Niger Selection NG-NASSCO-114689-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Kwara Selection NG-NASSCO-114685-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Kogi Selection NG-NASSCO-114665-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Jigawa Selection NG-NASSCO-114674-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Cross River Selection NG-NASSCO-114684-CS- Consultant Establishing a National Pending CQS / State Third Party IDA / 58310 Post Qualification Open - National 101,650.00 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Social Safety Nets System Implementation Monitor - Adamawa Selection Page 5 NG-NASSCO-114487-CS- CQS / Consultancy for Design and Development of Consultant Establishing a National Pending communication content & IDA / 58310 Post Qualification Open - National 150,000.00 0.00 2019-08-04 2019-08-25 2019-10-08 2019-11-07 2019-12-12 2020-06-09 Social Safety Nets System Implementation material (IEC materials, Selection Calendar, file jacket, T-shirt e.t.c) Consultant NG-NASSCO-129545-CS- Establishing a National Pending IDA / 58310 Post Qualification Open - National 32,786.88 0.00 2019-09-09 2019-09-30 2019-11-13 2019-12-13 2020-01-17 2020-07-15 CQS / Office Space for SSN Social Safety Nets System Implementation Selection 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-NASSCO-67468-CS-CQS Individual Establishing a National / Senior Technical Assistance IDA / 58310 Post Consultant Open 24,000.00 18,598.20 Signed 2018-06-21 2018-07-06 2018-07-27 2018-08-31 2019-02-27 Social Safety Nets System and Research Coordinator Selection NG-NASSCO-67470-CS- Individual Establishing a National INDV / Data Management IDA / 58310 Post Consultant Open 26,000.00 0.00 Canceled 2018-06-21 2018-07-06 2018-07-27 2018-08-31 2019-02-27 Social Safety Nets System Specialist Selection NG-NASSCO-72073-CS- Individual INDV / Engagement of a Establishing a National IDA / 58310 Post Consultant Open 7,868.85 0.00 Canceled 2018-07-30 2018-09-17 2018-10-08 2018-11-12 2019-05-11 short term consultancy for Social Safety Nets System Selection procurement specialist NG-NASSCO-75143-CS- Individual INDV / Consultancy to Establishing a National Under IDA / 58310 Post Consultant Open 19,278.00 0.00 2018-08-23 2018-10-11 2018-11-01 2018-12-06 2019-06-04 develop NASSCO Social Safety Nets System Implementation Selection Communication Strategy NG-NASSCO-75144-CS- Individual Establishing a National INDV / Monitoring and IDA / 58310 Post Consultant Open 31,475.00 28,356.00 Signed 2018-08-23 2018-10-11 2018-11-01 2018-12-06 2019-06-04 Social Safety Nets System Evaluation spcialist Selection NG-NASSCO-75145-CS- Individual INDV / Consultancy for staff Establishing a National IDA / 58310 Post Consultant Open 24,500.00 20,700.00 Signed 2018-08-23 2018-10-11 2018-11-01 2018-12-06 2019-06-04 skills mapping, job Social Safety Nets System Selection evaluation, staff hand book NG-NASSCO-87650-CS- Individual Establishing a National INDV / Review of NASSCO IDA / 58310 Post Consultant Limited 45,000.00 33,240.00 Signed 2018-11-22 2018-11-27 2018-12-18 2019-01-22 2019-07-21 Social Safety Nets System Operational Manual Selection NG-NASSCO-87649-CS- Individual Establishing a National INDV / Enagagement of IDA / 58310 Prior Consultant Limited 18,000.00 11,676.00 Signed 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2019-07-14 Social Safety Nets System Procurement Consultant Selection NG-NASSCO-87646-CS- INDV / Development of the Individual Establishing a National NSR Manual including IDA / 58310 Post Consultant Limited 40,000.00 33,120.00 Signed 2018-11-29 2018-12-04 2018-12-25 2019-01-29 2019-07-28 Social Safety Nets System review of CBT and CAPI Selection training Manual NG-NASSCO-114284-CS- Individual INDV / procurement of Establishing a National Pending IDA / 58310 Post Consultant Limited 15,711.98 0.00 2019-07-01 2019-07-06 2019-07-27 2019-08-31 2020-02-27 NASSCO web-portal design Social Safety Nets System Implementation Selection development and deployment Page 6 NG-NASSCO-114303-CS- Individual Establishing a National Pending INDV / Engagement of IDA / 58310 Post Consultant Limited 50,000.00 0.00 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 Social Safety Nets System Implementation Program Design Specialist Selection NG-NASSCO-114308-CS- Individual INDV / Engagement of Establishing a National Under IDA / 58310 Post Consultant Limited 40,098.29 0.00 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 System Strengthening Social Safety Nets System Implementation Selection Specialist NG-NASSCO-114311-CS- Individual INDV / Engagement of Establishing a National IDA / 58310 Post Consultant Limited 40,098.29 63,740.15 Signed 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 Knowledge Management and Social Safety Nets System Selection Communication Specialist NG-NASSCO-114321-CS- INDV / Engagement of a Individual Establishing a National Consultant for Program and IDA / 58310 Post Consultant Limited 19,000.00 16,240.50 Signed 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 Social Safety Nets System Policy Development and Selection Establishment of Standards NG-NASSCO-114492-CS- Individual INDV / Consultancy for Establishing a National Under IDA / 58310 Post Consultant Limited 11,500.00 0.00 2019-05-27 2019-06-01 2019-06-22 2019-07-27 2020-01-23 documentation archiving of Social Safety Nets System Implementation Selection information NG-NASSCO-114299-CS- Individual Establishing a National Pending INDV / Engagement of SR IDA / 58310 Post Consultant Limited 40,098.29 0.00 2019-08-04 2019-08-09 2019-08-30 2019-10-04 2020-04-01 Social Safety Nets System Implementation MIS Specialist Selection NG-NASSCO-122527-CS- INDV / Consultancy for Individual Establishing a National Pending Translation of Manuals (Life IDA / 58310 Post Consultant Limited 49,180.00 0.00 2019-08-05 2019-08-10 2019-08-31 2019-10-05 2020-04-02 Social Safety Nets System Implementation skills, Micro-business & Selection Coaching and Mentoring) NG-NASSCO-125358-CS- Individual Establishing a National Pending INDV / Design of M&E/MIS IDA / 58310 Post Consultant Limited 49,180.00 0.00 2019-10-06 2019-10-11 2019-11-01 2019-12-06 2020-06-03 Social Safety Nets System Implementation Mobile Application Selection Page 7