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 Banks Approval Date of the Original Procurement Plan: 2017-07-17 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-12 Project ID: P095003 GPN Date: Project Name: NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 Loan / Credit No: IDA / 51540 Executing Agency(ies): Adamawa State RAMP 2, Enugu State RAMP 2, Osun RAMP 2, Niger RAMP 2, RAMP 2 Federal Proejcts Coordinating Unit WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-ADAMAWA RAMP-17011- CW-RFB / Rehabilitation Upgrading and Rehabilitation of Single Stage - One Pending /upgrading of 140 km length of IDA / 51540 Prior Request for Bids Open - International 2,580,645.00 0.00 2017-03-10 2017-03-10 2017-03-10 2017-03-10 2017-03-10 2017-03-10 Rural Transport Infrastructure Envelope Implementation rural roads in three (3) lots under Phase 2 NG-ADAMAWA RAMP-17035- Community-based Road CW-DIR / Routine maintenance Community Driven Pending IDA / 51540 Maintenance and Annual Post Direct 20,903.22 0.00 2017-01-31 2017-01-31 2017-02-21 2017-08-20 (by maintenance Team) of 27km Development Implementation Mechanized Maintenance pilot road NG-ADAMAWA RAMP-17039- Community-based Road CW-RFQ / Annual mechanized Request for Single Stage - One Pending IDA / 51540 Maintenance and Annual Post Limited 1,028,451.00 0.00 2017-03-04 2017-03-04 2017-03-04 maintenance of 56.5km pilot Quotations Envelope Implementation Mechanized Maintenance Road NG-ADAMAWA RAMP-17041- Community-based Road CW-RFP / Construction of 16No Request for Single Stage - Two Under IDA / 51540 Maintenance and Annual Post Open - National 1,608,040.00 0.00 2013-02-12 2017-11-10 2013-02-12 2013-02-12 River Crossing across the State Proposals Envelope Implementation Mechanized Maintenance of Adamawa NG-ADAMAWA RAMP-17265- Community-based Road CW-RFQ / Rehabilitation Request for Single Stage - One Pending IDA / 51540 Maintenance and Annual Prior Open - National 15,007,539.81 0.00 2013-12-16 2013-12-16 2013-12-16 /upgrading of 201.4 km length of Quotations Envelope Implementation Mechanized Maintenance rural roads in three (3) lots NG-ENUGU RAMP-18281-CW- Upgrading and Rehabilitation of Single Stage - One Pending RFB / Rehabilitation of 159KM IDA / 51540 Prior Request for Bids Open - National 18,190,090.50 0.00 2016-02-04 2016-02-04 2016-02-04 2016-02-04 2016-02-04 2016-02-04 Rural Transport Infrastructure Envelope Implementation Road in Enugu State Project Management and NG-ENUGU RAMP-18275-CW- Strengthening of State and Single Stage - One Pending RFB / Construction of 20Nos IDA / 51540 Federal Road Sector Post Request for Bids Open - National 1,350,000.00 0.00 2017-11-30 2017-11-30 2017-11-30 2017-11-30 2017-11-30 2017-11-30 Envelope Implementation River Crossings Institutional, Policy and Regulatory Framework NG-ENUGU RAMP-18289-CW- Community-based Road Request for Single Stage - One Pending RFQ / Annual Maintenance of IDA / 51540 Maintenance and Annual Post Limited 198,000.00 0.00 2016-03-12 2016-03-12 2016-03-12 Quotations Envelope Implementation Pilot Road Projects (7.5Km) Mechanized Maintenance NG-ENUGU RAMP-18285-CW- Upgrading and Rehabilitation of Single Stage - One Under RFB / Rehabilitation/Construction IDA / 51540 Prior Request for Bids Open - National 24,200,000.00 0.00 2017-12-15 2017-12-15 2017-12-15 2017-12-15 2017-12-15 2017-12-15 Rural Transport Infrastructure Envelope Implementation of 341Km of Rural Roads NG-ENUGU RAMP-18337-CW- Community-based Road Pending DIR / Routing Maintenance of IDA / 51540 Maintenance and Annual Post Direct Selection Direct 161,375.00 0.00 2016-02-15 2016-02-15 2016-03-07 2016-09-03 Implementation Pilot Road (50 KM) Mechanized Maintenance OS/RAMP/W/NS/17/1 / Annual Mechanized maintenance of; Phase A: Aato-Ilawo = 9km Pilot Community-based Road Request for Single Stage - One Pending Roads; IDA / 51540 Maintenance and Annual Post Open - National 163,934.43 0.00 2017-09-10 2017-11-05 2018-05-04 Quotations Envelope Implementation Phase B : Okinni-Igbokiti and Mechanized Maintenance Ayodeji Farm Settlement = 13km Pilot Roads OS/RAMP/W/NCB/17/1 / Upgrading and Rehabilitation of Single Stage - One Under Rehabilitation/Construction of IDA / 51540 Prior Request for Bids Open - National 16,864,482.96 0.00 2017-09-25 2018-01-11 2017-10-23 2018-01-19 2017-12-04 2018-01-03 2018-02-07 2019-08-01 Rural Transport Infrastructure Envelope Implementation 300km 2nd tranche roads MOF-REF-1 / Cluster 1: Upgrading and Rehabilitation of Single Stage - One Pending Rehabilitation of 94.8km rural IDA / 51540 Prior Request for Bids Open - National 8,478,261.12 0.00 2014-01-20 2014-02-07 2014-03-24 2014-05-05 2014-06-13 2015-12-31 Rural Transport Infrastructure Envelope Implementation roads (Wuya,Enagi, Mokwa) MOF-REF-2 / Cluster 2: Rehabilitation of 52.5km rural Upgrading and Rehabilitation of Single Stage - One Pending IDA / 51540 Prior Request for Bids Open - National 5,384,354.35 0.00 2014-01-20 2014-02-12 2014-03-24 2014-05-05 2014-06-13 2015-12-31 roads (Dikko, Kabo, Tafa - Abuci Rural Transport Infrastructure Envelope Implementation Izom) MOF-REF-3 / Cluster 3: Rehabilitation of 58.0km rural Upgrading and Rehabilitation of Single Stage - One Pending IDA / 51540 Prior Request for Bids Open - National 5,599,643.44 0.00 2014-01-20 2014-02-07 2014-03-24 2014-05-05 2014-06-13 2015-12-31 roads (Auna, Tungan Jika, Rural Transport Infrastructure Envelope Implementation Wawa, Malali) MOF-REF-4 / Cluster 1: Construction of 3Nr box culverts Upgrading and Rehabilitation of Single Stage - One Pending at Mashegu and Magama LGAs IDA / 51540 Post Request for Bids Open - National 592,236.18 0.00 2016-03-24 2016-03-24 2016-05-05 2016-05-18 2016-06-16 2017-04-28 Rural Transport Infrastructure Envelope Implementation and Rehabilitation of 3Nr Box Culvert at Kontagora LGA MOF-REF-5 / Cluster 2: Construction of 1No. Bridge and Upgrading and Rehabilitation of Single Stage - One Pending 1No. Box culvert at Agaie LGA IDA / 51540 Post Request for Bids Open - National 592,236.18 0.00 2016-03-24 2016-03-29 2016-05-05 2016-05-18 2016-06-16 2017-04-28 Rural Transport Infrastructure Envelope Implementation and 1No. Pipe culvert at Lapai LGA MOF-REF-6 / Cluster 3: Construction of 2Nr bridges at Upgrading and Rehabilitation of Single Stage - One Pending IDA / 51540 Post Request for Bids Open - National 789,648.24 0.00 2016-03-24 2016-03-24 2016-05-05 2016-05-18 2016-06-16 2017-04-28 Edati and Gbako LGAs and 1Nr Rural Transport Infrastructure Envelope Implementation culvert at Lavun LGA Page 1 MOF-REF-7 / Cluster 4: Constrution of 1Nr bridge and 1Nr Upgrading and Rehabilitation of Single Stage - One Pending box culvert at Bosso LGA and IDA / 51540 Post Request for Bids Open - National 630,499.07 0.00 2016-03-24 2016-03-24 2016-05-05 2016-05-18 2016-06-16 2017-04-28 Rural Transport Infrastructure Envelope Implementation 2Nr box culvert at Wushishi and Rafi LGAs MOF-REF-8 / Cluster 5: Construction of 1Nr Bridge at Upgrading and Rehabilitation of Single Stage - One Pending IDA / 51540 Post Request for Bids Open - National 748,877.64 0.00 2016-03-24 2016-03-24 2016-05-05 2016-05-18 2016-06-16 2017-04-28 Gurara LGA and 3Nr box culverts Rural Transport Infrastructure Envelope Implementation at Shiroro, Paiko, MOF-REF-19 / 4th Annual Community-based Road Request for Single Stage - One Pending Mechanized maintenance of IDA / 51540 Maintenance and Annual Post Limited 80,645.16 0.00 2017-09-23 2017-10-27 2017-12-28 Quotations Envelope Implementation 8.1km pilot road project Mechanized Maintenance OS/RAMP/W/NCB/16/1-9 / Upgrading and Rehabilitation of Single Stage - One Pending Construction and Repairs of IDA / 51540 Post Request for Bids Open - National 3,449,074.76 0.00 2016-08-20 2016-08-25 2016-10-06 2016-11-05 2016-12-10 2017-06-08 Rural Transport Infrastructure Envelope Implementation selected River Crossings-LOT 1-9 NG-ADAMAWA RAMP-47252- Community-based Road CW-CDD / Routine maintenance Community Driven Pending IDA / 51540 Maintenance and Annual Post Direct 193,975.00 0.00 2018-03-15 2018-03-20 2018-04-24 2018-10-21 of 201.4km of rural roads in Development Implementation Mechanized Maintenance Adamawa State MOF-REF-20 / Rehabilitation/Construction of Upgrading and Rehabilitation of Single Stage - One Pending IDA / 51540 Prior Request for Bids Open - National 28,771,808.90 0.00 2018-02-13 2018-02-23 2018-04-06 2018-04-27 2018-05-26 2019-07-12 403.54km rural roads in Niger Rural Transport Infrastructure Envelope Implementation State in 7 Clusters NG-NIGER RAMP 2-48362-CW- RFB / On the Spot Improvement Upgrading and Rehabilitation of Single Stage - One Pending of 104km rural roads to 20 No. IDA / 51540 Post Request for Bids Open - National 1,670,997.00 0.00 2018-02-16 2018-02-21 2018-04-04 2018-04-18 2018-05-10 2018-11-29 Rural Transport Infrastructure Envelope Implementation River crossing locations in Niger State NG-NIGER RAMP 2-48364-CW- Community-based Road RFB / Annual mechanized Single Stage - One Pending IDA / 51540 Maintenance and Annual Post Request for Bids Limited 80,645.00 0.00 2018-09-13 2018-09-18 2018-10-02 2018-10-16 2018-10-29 2018-12-31 maintenance of RafinYashi - Envelope Implementation Mechanized Maintenance Shata pilot road (8.1km). NG-NIGER RAMP 2-48366-CW- Community-based Road RFB / Annual mechanized Single Stage - One Pending IDA / 51540 Maintenance and Annual Post Request for Bids Limited 487,871.00 0.00 2018-02-28 2018-03-05 2018-04-02 2018-04-17 2018-05-09 2018-11-30 maintenance of 50km pilot roads Envelope Implementation Mechanized Maintenance project NG-NIGER RAMP 2-48378-CW- Community-based Road RFB / Annual mechanized Single Stage - One Pending IDA / 51540 Maintenance and Annual Post Request for Bids Open - National 851,613.00 0.00 2018-07-10 2018-07-15 2018-08-26 2018-09-10 2018-10-01 2019-03-30 maintenance of 176km rural Envelope Implementation Mechanized Maintenance roads (Phase 1) NG-ADAMAWA RAMP-48446- Community-based Road Single Stage - One Pending CW-RFB / Annual mechanized IDA / 51540 Maintenance and Annual Post Request for Bids Open - National 937,500.00 0.00 2018-02-28 2018-03-05 2018-04-16 2018-05-16 2018-06-20 2018-12-17 Envelope Implementation maintenance of 57.7km pilot Mechanized Maintenance GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-ADAMAWA RAMP-17016- Project Management and GO-RFQ / Procurement of 6No Strengthening of State and Request for Single Stage - One Pending laptops, 10No External IDA / 51540 Federal Road Sector Post Limited 8,065.00 0.00 2017-02-13 2017-02-13 2017-02-13 Quotations Envelope Implementation Drive(500GB), 1No A3 Printer, Institutional, Policy and 2NoA4 printers Regulatory Framework Project Management and NG-ADAMAWA RAMP-17023- Strengthening of State and GO-RFQ / Procurement of 2No Request for Single Stage - One Pending IDA / 51540 Federal Road Sector Post Limited 9,677.40 0.00 2017-02-06 2017-02-06 2017-02-06 Fire proof file cabinet, 8No file Quotations Envelope Implementation Institutional, Policy and Cabinet, 3No tables, 8No Swive Regulatory Framework Project Management and NG-ADAMAWA RAMP-17019- Strengthening of State and GO-RFQ / Procurement of 39 tri- Request for Single Stage - One Pending IDA / 51540 Federal Road Sector Post Limited 87,097.00 0.00 2017-06-05 2017-06-05 2017-06-05 cycles, Shovels, Diggers, Hand Quotations Envelope Implementation Institutional, Policy and Rammers, Rainboot, Rain Coat Regulatory Framework Project Management and NG-ENUGU RAMP-17509-GO- Strengthening of State and Request for Single Stage - One Pending RFQ / Procurement of 3No 4WD IDA / 51540 Federal Road Sector Prior Limited 181,936.00 0.00 2017-02-01 2017-02-28 2017-03-22 Quotations Envelope Implementation Double Cabin Pick-Up Vehicles Institutional, Policy and Regulatory Framework NG-ENUGU RAMP-17764-GO- Project Management and RFQ / Procurement of office Strengthening of State and Request for Single Stage - One Pending Equipment: Printers 4Nos: Anti- IDA / 51540 Federal Road Sector Prior Limited 17,032.00 0.00 2017-02-27 2017-03-14 2017-05-04 Quotations Envelope Implementation Virus Software 20No: IPAD Institutional, Policy and 10No: laptop Computer6No: Regulatory Framework NG-ENUGU RAMP-18183-GO- RFQ / Procurement of Tipping Community-based Road Request for Single Stage - One Pending Tricycles- 4Nos for Road IDA / 51540 Maintenance and Annual Prior Limited 9,032.26 0.00 2017-06-19 2017-06-19 2017-06-19 Quotations Envelope Implementation Maintenance of Community Mechanized Maintenance Roads NG-ENUGU RAMP-18180-GO- Project Management and RFQ / Procurement of Survey Strengthening of State and Equipment: Automatic Level, Request for Single Stage - One Pending IDA / 51540 Federal Road Sector Prior Limited 4,838.70 0.00 2017-02-01 2017-02-01 2017-02-01 6Nos: Ranging Poles: Adjustable Quotations Envelope Implementation Institutional, Policy and Reflective Meter Rule: Reflecting Regulatory Framework Jacket 20No: Project Management and NG-ENUGU RAMP-18178-GO- Strengthening of State and RFQ / Procurement of 28Nos Request for Single Stage - One Pending IDA / 51540 Federal Road Sector Prior Limited 7,741.94 0.00 2017-05-02 2017-05-02 2017-05-02 new vehicles tyres and provision Quotations Envelope Implementation Institutional, Policy and of Conopy Car Pot (4Nos) Regulatory Framework Page 2 Project Management and NG-ENUGU RAMP-18277-GO- Strengthening of State and Request for Single Stage - One Pending RFQ / Procurement of 2.5KVA IDA / 51540 Federal Road Sector Post Limited 4,838.70 0.00 2017-07-16 2017-07-16 2017-07-16 Quotations Envelope Implementation Inverter Institutional, Policy and Regulatory Framework OS/RAMP/GDS/NS/17/3 / Upgrading and Rehabilitation of Request for Single Stage - One Pending Procurement of field quality IDA / 51540 Post Open - National 32,786.89 0.00 2017-11-06 2018-01-01 2018-01-31 Rural Transport Infrastructure Quotations Envelope Implementation testing and survey equipment MOF-REF-17 / Procurement of Upgrading and Rehabilitation of Request for Single Stage - One Pending 6nos 4x4 4WD Double Cabin IDA / 51540 Post Limited 358,064.52 0.00 2017-05-15 2017-07-10 2017-08-01 Rural Transport Infrastructure Quotations Envelope Implementation Pick-up vehicle Project Management and Strengthening of State and MOF-REF-18 / Procurement of Request for Single Stage - One Pending IDA / 51540 Federal Road Sector Post Limited 21,450.00 0.00 2017-08-10 2017-09-08 2017-10-06 GIS Equipment Quotations Envelope Implementation Institutional, Policy and Regulatory Framework NG-RAMP 2 FPMU-35907-GO- Request for Single Stage - One Pending RFQ / Procurement of Office IDA / 51540 Project Preparation Advance Post Open - National 30,000.00 0.00 2017-11-26 2018-01-21 2018-07-20 Quotations Envelope Implementation Furniture NG-RAMP 2 FPMU-35909-GO- Request for Single Stage - One Pending RFQ / Procurement of IDA / 51540 Project Preparation Advance Post Open - National 30,000.00 0.00 2017-11-26 2018-01-21 2018-07-20 Quotations Envelope Implementation Computers and Consumables Project Management and NG-ADAMAWA RAMP-47199- Strengthening of State and GO-RFQ / Procurement of 1NO Request for Single Stage - One Pending IDA / 51540 Federal Road Sector Post Limited 21,875.00 0.00 2018-03-18 2018-05-13 2018-11-09 A3 Printer, Photocopy Machine Quotations Envelope Implementation Institutional, Policy and and anti virus software Regulatory Framework Project Management and NG-ADAMAWA RAMP-47245- Strengthening of State and Request for Single Stage - One Pending GO-RFQ / Procurement of 10No. IDA / 51540 Federal Road Sector Post Limited 16,625.00 0.00 2018-03-12 2018-05-07 2018-11-03 Quotations Envelope Implementation Laptops Institutional, Policy and Regulatory Framework NG-NIGER RAMP 2-48347-GO- Project Management and RFQ / Procurement of office Strengthening of State and Request for Single Stage - One Pending equipment, Printers, Digital IDA / 51540 Federal Road Sector Post Limited 26,839.00 0.00 2018-02-18 2018-03-29 2018-04-26 Quotations Envelope Implementation Cameras and sundry Institutional, Policy and communication devices. Regulatory Framework Project Management and NG-NIGER RAMP 2-48351-GO- Strengthening of State and Request for Single Stage - One Pending RFQ / Procurement of Laptops IDA / 51540 Federal Road Sector Post Limited 25,033.00 0.00 2018-02-18 2018-03-20 2018-04-17 Quotations Envelope Implementation and UPS Institutional, Policy and Regulatory Framework NG-NIGER RAMP 2-48353-GO- RFQ / Procurement of 2 No 4x4 Upgrading and Rehabilitation of Request for Single Stage - One Pending IDA / 51540 Post Limited 154,839.00 0.00 2018-02-21 2018-03-26 2018-04-23 pickup Vehicles for Supervisory Rural Transport Infrastructure Quotations Envelope Implementation Consultancy NG-NIGER RAMP 2-48355-GO- Community-based Road RFQ / Procurement of Equipment Request for Single Stage - One Pending IDA / 51540 Maintenance and Annual Post Limited 48,387.10 0.00 2018-02-19 2018-03-22 2018-04-19 for the maintenance group of the Quotations Envelope Implementation Mechanized Maintenance additional 74km pilot road NG-NIGER RAMP 2-48361-GO- Upgrading and Rehabilitation of Request for Single Stage - One Pending RFQ / Procurement of 15nos IDA / 51540 Post Limited 16,936.00 0.00 2018-02-19 2018-03-23 2018-04-20 Rural Transport Infrastructure Quotations Envelope Implementation motorcycle NG-ADAMAWA RAMP-48447- GO-RFQ / Procurement of 20 tri- Project Management and cycle , shovels, diggers, had Strengthening of State and Request for Single Stage - One Pending rammers, boots, rain coat, wheel IDA / 51540 Federal Road Sector Post Limited 62,500.00 0.00 2018-03-10 2018-05-05 2018-11-01 Quotations Envelope Implementation barrows, caution sign, reflective Institutional, Policy and jacket, helmet, rain boot, Regulatory Framework cutlasses for maintenance team NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-ADAMAWA RAMP-16589- CS-QCBS / Detailed Engineering Design Studies for 300km of Upgrading and Rehabilitation of Quality And Cost- Under Prioritized Roads and IDA / 51540 Prior Open - International 1,000,000.00 0.00 2017-07-10 2017-07-31 2017-08-01 2017-09-13 2017-11-29 2017-10-11 2017-11-10 2017-12-15 2018-01-19 2019-01-19 Rural Transport Infrastructure Based Selection Implementation Supervision Consultancy for Construction/Rehabilitation of 140km NG-ADAMAWA RAMP-16878- CS-CQS / Engineering design Consultant study of the 16No River Upgrading and Rehabilitation of Pending IDA / 51540 Post Qualification Open - National 114,829.00 0.00 2015-03-19 2015-03-19 2015-03-19 2015-03-19 2015-03-19 2015-03-19 Crossings, environmental and Rural Transport Infrastructure Implementation Selection safeguards and other technical activities, NG-ADAMAWA RAMP-17043- CS-QCBS / Supervision of the Upgrading and Rehabilitation of Quality And Cost- Pending construction of 201.4km of the IDA / 51540 Prior Open - International 706,366.83 0.00 2013-02-12 2013-02-12 2013-02-12 2013-02-12 2013-02-12 2013-02-12 2013-02-12 2013-02-12 Rural Transport Infrastructure Based Selection Implementation designed Rural Roads in the 3 lots Page 3 NG-ADAMAWA RAMP-17266- Project Management and CS-CQS / Consultancy for rural Strengthening of State and Consultant Pending roads inventories and GIS based IDA / 51540 Federal Road Sector Post Qualification Open - International 112,903.23 0.00 2016-09-27 2016-09-27 2016-09-27 2016-09-27 2016-09-27 2016-09-27 Implementation mapping road asset management Institutional, Policy and Selection in the State Regulatory Framework NG-ENUGU RAMP-18338-CS- Consultant CQS / Prioritization of 341 km of Upgrading and Rehabilitation of Pending IDA / 51540 Prior 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 Rural Roads to be rehabilitation Rural Transport Infrastructure Implementation Selection in Enugu state NG-ENUGU RAMP-18341-CS- CQS / Detailed Assessment, Prioritization, Engineering Design,preparation of bidding Consultant document, environmental Upgrading and Rehabilitation of Pending IDA / 51540 Prior 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 management plan for Rural Transport Infrastructure Implementation Selection reinstating/constructing damaged washed away and missing river crossings on rural roads in Enugu state. NG-ENUGU RAMP-18336-CS- Upgrading and Rehabilitation of Quality And Cost- Pending QCBS / Supervision of Rural IDA / 51540 Prior Open - International 909,504.53 0.00 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 Transport Infrastructure Based Selection Implementation Roads Rehabilitation (1st phase) EN/RAMP/QCBS/0 / Detailed Assessment, Engineering Design, Preparation of Bidding Upgrading and Rehabilitation of Quality And Cost- Under Document, Environmental IDA / 51540 Prior Open - International 637,500.00 0.00 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2016-04-11 2017-08-23 2016-04-11 2016-04-11 2016-04-11 Rural Transport Infrastructure Based Selection Implementation Management plan of 341 KM of Rural Roads in Enugu State (2nd Phase) OS/RAMP/CST/QCBS/14/2 / Consultancy Services for Supervision of rehabilitation/construction of designed 224.62km roads and Upgrading and Rehabilitation of Quality And Cost- Pending IDA / 51540 Prior Open - International 900,000.00 0.00 2014-01-20 2014-02-10 2014-03-26 2014-04-23 2014-05-23 2014-06-27 2014-08-01 2019-01-22 prioritized river crossings in 4nos Rural Transport Infrastructure Based Selection Implementation Clusters of Osun State including 3 years labour-based maintenance of the rehabilitated roads. OS/RAMP/CST/QCBS/14/1 / Consulting Service for detailed engineering design, environmental and social impact Upgrading and Rehabilitation of Quality And Cost- Under IDA / 51540 Prior Open - International 1,750,000.00 0.00 2016-06-10 2016-07-01 2016-08-14 2016-09-11 2016-10-11 2016-11-15 2016-12-20 2019-06-08 assessment, procurement Rural Transport Infrastructure Based Selection Implementation support and Construction Supervision of 300km rural roads in Osun State OS/RAMP/CST/QCBS/17/1 / Project Management and Consultancy services on road Strengthening of State and asset management including Quality And Cost- Under IDA / 51540 Federal Road Sector Prior Open - International 81,967.21 0.00 2017-11-28 2017-07-31 2017-12-19 2018-02-01 2018-03-01 2018-03-31 2018-05-05 2018-06-09 2018-12-06 road condition monitoring and Based Selection Implementation Institutional, Policy and support to road planning and Regulatory Framework maintenance policicies OS/RAMP/CST/CQS/16/1 / Procurement of Consultant for Project Management and rural roads inventories and GIS Strengthening of State and Consultant Under based mapping; Procurement of IDA / 51540 Federal Road Sector Post Qualification Open - National 163,934.43 0.00 2017-05-03 2016-11-10 2017-05-24 2017-07-07 2017-02-03 2017-08-06 2017-03-13 2017-09-10 2018-03-09 Implementation GIS software and capacity Institutional, Policy and Selection building on the use of GIS for Regulatory Framework project monitoring OS/RAMP/CST/CQS/16/2 / Consultant Consultancy Service for data Upgrading and Rehabilitation of Pending IDA / 51540 Post Qualification Open - National 50,000.00 0.00 2017-08-15 2017-09-05 2017-10-19 2017-11-18 2017-12-23 2018-06-21 collection on beneficiaries Rural Transport Infrastructure Implementation Selection population MOF-REF-9 / Supervision of 174.75km designed rural roads Upgrading and Rehabilitation of Quality And Cost- Under (Wuya, Enagi, Mokwa, Diko, IDA / 51540 Prior Open - International 856,705.00 0.00 2014-01-20 2014-02-03 2014-02-24 2014-04-18 2014-05-02 2014-05-30 2014-07-11 2019-05-30 Rural Transport Infrastructure Based Selection Implementation Kabo, Tafa - Abuci Izom, Auna, Tungan Jika, Wawa, Malali) MOF-REF-10 / Consultancy services for the detailed engineering design, environmental and social impact Upgrading and Rehabilitation of Quality And Cost- Pending IDA / 51540 Prior Open - International 2,261,306.53 0.00 2014-09-21 2014-10-03 2014-12-18 2016-04-12 2016-04-26 2016-05-16 2016-06-27 2020-08-31 assessment, Procurement Rural Transport Infrastructure Based Selection Implementation support, and construction supervision of rehabilitation of the 330km rural roads in Niger State MOF-REF-11 / Procurement of Project Management and Consultants for rural roads Strengthening of State and Consultant Pending inventories and GIS based IDA / 51540 Federal Road Sector Prior Qualification Open - National 326,633.17 0.00 2016-12-19 2016-12-19 2017-02-01 2017-02-28 2017-03-13 2017-09-29 Implementation mapping, Road Asset Institutional, Policy and Selection Management Regulatory Framework MOF-REF-12 / Formation and Community-based Road Consultant training of Community based Pending IDA / 51540 Maintenance and Annual Prior Qualification Open - National 21,285.81 0.00 2015-12-11 2017-02-01 2017-03-01 2017-03-08 2017-03-22 2017-07-28 maintenance group for 175.74km Implementation Mechanized Maintenance Selection rural roads in Niger State Project Management and NG-ENUGU RAMP-32921-CS- Strengthening of State and Consultant Pending CQS / Study for Economics road 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 Implementation surfacing options and atternatives Institutional, Policy and Selection Regulatory Framework Project Management and NG-ENUGU RAMP-32924-CS- Strengthening of State and Consultant CQS / Consultancy for road 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 asset management and Implementation Institutional, Policy and Selection reclassification studies. Regulatory Framework Page 4 NG-RAMP 2 FPMU-35886-CS- CQS / Consultancy Services for Consultant the development of Agro Under IDA / 51540 Project Preparation Advance Post Qualification Open - National 300,000.00 0.00 2017-11-15 2017-11-15 2017-12-06 2018-01-19 2018-02-18 2018-03-25 2018-09-21 Logistics for strategic value Implementation Selection chains in 6 Northern RAAMP states NG-RAMP 2 FPMU-35888-CS- CQS / Consultancy Services for Consultant the development of Agro Under IDA / 51540 Project Preparation Advance Post Qualification Open - National 300,000.00 0.00 2017-11-15 2017-12-06 2018-01-19 2018-02-18 2018-03-25 2018-09-21 Logistics for Strategic value Implementation Selection chains in 7 Southern States under RAAMP NG-RAMP 2 FPMU-35899-CS- Consultant CQS / Consultancy Services for Under IDA / 51540 Project Preparation Advance Post Qualification Open - National 200,000.00 0.00 2017-11-20 2018-01-11 2017-12-11 2018-01-24 2018-02-23 2018-03-30 2018-09-26 Socio Economic Baseline in Imo Implementation Selection State under RAMP 2 NG-RAMP 2 FPMU-35901-CS- CQS / Consultancy Services for Consultant Pending Mid line Socio Economic Survey IDA / 51540 Project Preparation Advance Post Qualification Open - National 300,000.00 0.00 2017-12-04 2017-12-25 2018-02-07 2018-03-09 2018-04-13 2018-10-10 Implementation in Adamawa, Enugu, Niger and Selection Osun States IDA/RAMP/FPMU/011/17 / Consultant Consultancy Services for a Pending IDA / 51540 Project Preparation Advance Post Qualification Open - National 30,000.00 0.00 2017-12-04 2017-12-25 2018-02-07 2018-03-09 2018-04-13 2018-10-10 training workshop on Project Implementation Selection Management NG-ADAMAWA RAMP-47200- Project Management and CS-CQS / Consultancy for Strengthening of State and Consultant Pending updating of GIS Database for IDA / 51540 Federal Road Sector Post Qualification Open - National 46,875.00 0.00 2018-09-28 2018-10-19 2018-12-02 2019-01-01 2019-02-05 2019-08-04 Implementation Phase II RAMP roads in Institutional, Policy and Selection Adamawa State Regulatory Framework NG-ADAMAWA RAMP-47203- CS-CQS / Consultancy for the Consultant Upgrading and Rehabilitation of Pending post documentary of Phase I IDA / 51540 Post Qualification Open - National 46,875.00 0.00 2018-10-09 2018-10-30 2018-12-13 2019-01-12 2019-02-16 2019-08-15 Rural Transport Infrastructure Implementation Roads, 19 No River Crossing and Selection 300km rural rads in Phase II INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-ADAMAWA RAMP-16888- Project Management and CS-INDV / Strengthening of State and Individual Consultant Pending Revalidation/prioritization of IDA / 51540 Federal Road Sector Post Limited 71,664.32 0.00 2016-05-11 2016-05-11 2016-05-11 2016-05-11 2016-05-11 Selection Implementation 600km of rural roads in Adamawa Institutional, Policy and State Regulatory Framework Project Management and NG-ENUGU RAMP-18084-CS- Strengthening of State and Individual Consultant Pending INDV / GIS based inventories IDA / 51540 Federal Road Sector Post Limited 80,087.50 0.00 2017-07-18 2018-01-14 Selection Implementation and mapping for Enugu State Institutional, Policy and Regulatory Framework NG-ENUGU RAMP-18333-CS- CDS / Review/Upgrade of the Detailed Engineering Upgrading and Rehabilitation of Pending Design,safeguard studies & IDA / 51540 Post Direct Selection Direct 38,267.00 0.00 2014-02-10 2014-02-10 2014-03-03 2014-08-30 Rural Transport Infrastructure Implementation preparation of bidding documents for prioritized 159 KM rural roads in Enugu state OS/RAMP/CST/IC/14/2 / Community-based Road Consultancy for Supervision of Individual Consultant Pending IDA / 51540 Maintenance and Annual Post Open 18,875.00 0.00 2017-09-23 2017-11-11 2017-12-02 2018-01-06 2019-01-01 Road Maintenance Groups on Selection Implementation Mechanized Maintenance the 61km Pilot Roads OS/RAMP/CST/SSS/16/3 / Engagement of road Community-based Road Pending maintenance groups for the IDA / 51540 Maintenance and Annual Post Direct Selection Direct 336,825.00 0.00 2017-07-10 2017-07-20 2017-09-23 2018-09-23 Implementation maintenance of 225km rural Mechanized Maintenance roads OS/RAMP/CST/SSS/17/2 / Re- Community-based Road Engagement of road Pending IDA / 51540 Maintenance and Annual Post Direct Selection Direct 74,850.00 0.00 2017-09-21 2017-10-01 2017-12-05 2018-12-05 maintenance groups for Implementation Mechanized Maintenance maintenance of 61km Pilot roads MOF-REF-13 / Operations Consultancy (Technical, Upgrading and Rehabilitation of Individual Consultant Pending financial, gender, safeguards, IDA / 51540 Prior Direct 76,451.61 0.00 2017-02-01 2017-02-11 2017-03-04 2017-04-08 2017-10-05 Rural Transport Infrastructure Selection Implementation monitoring and evaluation, Communication and MIS) MOF-REF-14 / Community Community-based Road Pending based routine maintenance of IDA / 51540 Maintenance and Annual Post Direct Selection Direct 7,741.94 0.00 2014-05-01 2014-05-12 2014-06-20 2018-12-31 Implementation Pilot road Project Mechanized Maintenance MOF-REF-15 / Payment of Upgrading and Rehabilitation of Pending IDA / 51540 Post Direct Selection Direct 25,929.65 0.00 2014-01-22 2014-02-11 2014-04-11 2018-12-31 Individual consultant (SPC) Rural Transport Infrastructure Implementation MOF-REF-16 / Engagement of Technical Assistant on Road Upgrading and Rehabilitation of Individual Consultant Pending IDA / 51540 Post Limited 4,548.39 0.00 2017-05-09 2017-05-22 2017-06-19 2017-06-21 2017-09-13 Transport Rural Transport Infrastructure Selection Implementation Infrastructure/Engineering OS/RAMP/CST/SSS/17/1 / Consultancy for Training of Community-based Road Pending Maintenance Groups on IDA / 51540 Maintenance and Annual Post Direct Selection Direct 75,500.00 0.00 2017-08-21 2017-08-31 2017-11-04 2017-12-02 Implementation rehabilitated/constructed 225km Mechanized Maintenance roads Page 5 OS/RAMP/CST/IC/17/1 / Production of Documentary (Documentary on 225km already Upgrading and Rehabilitation of Individual Consultant Pending IDA / 51540 Post Open 40,918.03 0.00 2017-09-04 2017-10-23 2017-11-13 2017-12-18 2018-06-16 rehabilitated and Baseline Rural Transport Infrastructure Selection Implementation documentary on 300km to be rehabilitated) NG-RAMP 2 FPMU-35889-CS- INDV / Consultancy Services for the development of Project Individual Consultant Under IDA / 51540 Project Preparation Advance Post Open 100,000.00 0.00 2017-11-16 2018-01-04 2018-01-25 2018-03-01 2018-08-28 Procurement Strategy for Selection Implementation Development (PPSD) under RAAMP NG-RAMP 2 FPMU-35892-CS- INDV / Consultancy Services for Individual Consultant Under IDA / 51540 Project Preparation Advance Post Open 50,000.00 0.00 2017-11-20 2018-01-08 2018-01-29 2018-03-05 2018-09-01 Restructuring and updating of Selection Implementation FPMU NG-RAMP 2 FPMU-35897-CS- INDV / Consultancy Services for Individual Consultant Pending IDA / 51540 Project Preparation Advance Post Open 50,000.00 0.00 2017-11-27 2018-01-15 2018-02-05 2018-03-12 2018-09-08 the engagement of Social Selection Implementation Safeguards Specialist at FPMU NG-NIGER RAMP 2-48381-CS- Community-based Road CDS / Community Based Pending IDA / 51540 Maintenance and Annual Post Direct Selection Direct 46,452.00 0.00 2018-02-13 2018-02-23 2018-03-05 2019-03-05 Routine Maintenance of Pilot Implementation Mechanized Maintenance road project NG-NIGER RAMP 2-48383-CS- Community-based Road CDS / Community Based Pending IDA / 51540 Maintenance and Annual Post Direct Selection Direct 137,806.00 0.00 2018-02-13 2018-02-23 2018-03-20 2019-03-20 Routine Maintenance of 176km Implementation Mechanized Maintenance rural roads NG-NIGER RAMP 2-48385-CS- Community-based Road CDS / Formation and Training of Pending IDA / 51540 Maintenance and Annual Post Direct Selection Direct 8,065.00 0.00 2018-02-26 2018-03-10 2018-04-30 2018-06-29 Maintenance group for additional Implementation Mechanized Maintenance 50km roads Page 6