Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan Original: August 19, 2016; Updated Procurement Plan, April 2017 2. Date of General Procurement Notice: Dec 24, 2015 3. Period covered by this procurement plan: The procurement period of project covered from August 2016 – December 2017 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 Comments US$ 1. ICB Goods and Non-Consulting Above or equal to US$ All Services 2,000,000 2. NCB - Goods and Non-Consulting Below US$ 2,000,000 None Services 3. Shopping - Goods and Non-Consulting Below US$ 100,000 None Services 4. ICB (Works) Above US$ 10 million All 5. NCB (Works) Below US$ 10 million None 6. Shopping – (Works) Below US$ 100,000 None 2. Prequalification. Bidders for shall 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: 4. Reference to (if any) Project Operational/Procurement Manual: N/A at this stage 5. Any Other Special Procurement Arrangements: 5 ICB works packages are eligible to be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 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 128.1 8 No Prior the ICB (Works) Summary of 1.8 1 No Prior the ICB (Goods) Summary of 19 3 No Post the NCB (Works) Summary of 4.8 1 No Prior the ICB (Non- Consultant Services) Summary of 0.27 1 No Post the Shopping (Goods) 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: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) QCBS Above US$ 1,000,000 All 1. Competitive Methods (Firms) QCBS ≥ 300,000 - < 1,000,000 None 1. Competitive Methods (Firms) Below US$ 300,000 None CQS/FBS/LCS 2. Single Source (Firms) All All 3. Individual Above or equal to US$ All 200,000 4. Individual Below US$ 200,000 None 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. 7. 3. Any Other Special Selection Arrangements: 5 QCBS works packages are eligible to be financed under retroactive financing 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 38.1 13 Prior number of contracts that will be let under QCBS Summary of 0.93 3 Prior CQS number of contracts that will be let under other methods Summary of 4.4 7 Prior number of contracts that will be let under ICS PROCUREMENT Angola : Second Water Sector Institutional Development Project PLAN General Information Country: Angola Banks Approval Date of the Original Procurement Plan: 2016-08-10 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-14 Project ID: P151224 GPN Date: 2017-08-07 Project Name: Second Water Sector Institutional Development Project Loan / Credit No: IBRD / 87020 Executing Agency(ies): National Directorate of Water 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 1W3/MALANJE/DNA/16 / Rehabilitation and Expansion of Design and construction of Single Stage - One IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 13,800,000.00 8,096,602.85 Signed 2016-09-07 2016-11-02 2017-03-04 2016-11-06 2017-05-27 2017-02-21 2017-06-26 2017-04-18 2017-02-27 2017-06-20 2021-02-25 network and home connections Envelope Distribution in Malanje 2W3/DUNDO/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One and construction of network and IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 16,050,000.00 12,836,980.85 Signed 2016-09-27 2017-04-14 2016-10-02 2017-04-19 2017-02-27 2017-06-23 2017-03-29 2017-09-26 2017-05-04 2017-10-26 2021-05-03 Envelope home connections in Dundo Distribution 3W3/HUAMBO/DNA/16 / Design Rehabilitation and Expansion of and construction of network and Single Stage - One IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 23,000,000.00 12,859,401.26 Signed 2016-10-12 2016-12-19 2016-10-23 2017-01-17 2017-02-19 2017-03-22 2017-03-21 2017-09-15 2017-05-10 2017-11-07 2020-12-10 home connection for peri-urban Envelope Distribution areas in Huambo 4W3/LUENA/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One and construction of network and IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 17,250,000.00 9,849,128.19 Signed 2016-10-15 2017-03-29 2017-05-25 2017-03-30 2017-09-20 2017-06-09 2017-10-20 2017-09-14 2017-05-15 2017-10-30 2021-05-14 Envelope home connections in Luena Distribution 5W3/UIGE/DNA/16 / Design and Rehabilitation and Expansion of Single Stage - One construction of network and IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 11,500,000.00 10,368,081.40 Signed 2016-11-14 2017-04-14 2016-11-19 2017-04-19 2017-03-01 2017-06-16 2017-03-31 2017-10-24 2017-05-19 2017-11-13 2021-05-18 Envelope home connections in Uige Distribution 6W3/NAMIBE/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One Pending and construction of network and Water Supply Production and Prior Request for Bids Open - International 16,500,000.00 0.00 2016-11-29 2016-12-04 2017-03-19 2017-04-18 2017-05-25 2021-05-19 Envelope Implementation home connections in Namibe Distribution 7W3/KUITO/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One and construction of network and IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 5,000,000.00 4,071,186.08 Signed 2017-01-16 2017-06-01 2017-01-21 2017-06-01 2017-03-21 2017-07-19 2017-04-20 2017-10-11 2017-05-31 2017-11-16 2020-06-01 Envelope home connections in Kuito Distribution 9W3/NDALATANDO/DNA/16 / Design and construction for Rehabilitation and Expansion of refurbishment of the WTW, Single Stage - One Water Supply Production and Prior Request for Bids Open - International 10,500,000.00 0.00 Canceled 2017-05-11 2017-05-16 2017-07-17 2017-08-16 2017-09-28 2020-09-28 construction of distribution Envelope Distribution centers and 1.6 km trunk mains for Ndalatando 33W3-B/HUAMBO/DAS/17 / Rehabilitation and Expansion of Construction of Network and IBRD / 87020 Water Supply Production and Prior Direct Selection Direct 5,757,583.00 5,731,014.88 Signed 2017-05-19 2017-05-24 2017-06-28 2017-07-12 2019-02-18 Home Connections for the City of Distribution Huambo-Lot 2 13W3/KUITO/DNA/17 / Supply Rehabilitation and Expansion of and installation of valves and IBRD / 87020 Water Supply Production and Post Direct Selection Direct 400,000.00 0.00 Canceled 2017-09-01 2017-09-06 2017-10-11 2018-04-09 fittings for Kuito Water Supply Distribution System 12W3/NDALATANDO/DNA/17 / Rehabilitation and Expansion of Supply and installation of bulk Single Stage - One IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 400,000.00 0.00 Canceled 2017-09-12 2017-09-17 2017-10-29 2017-11-28 2018-01-02 2018-07-01 meters and valves for Ndalatando Envelope Distribution water supply system 6W3-R/DAS/17 / Repairs to the Rehabilitation and Expansion of Single Stage - One Pending Network and Home Connections IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 770,000.00 0.00 2018-10-22 2018-10-27 2018-12-08 2019-01-07 2019-02-11 2019-08-10 Envelope Implementation in the City of Ndalatando Distribution 10W3/LUBANGO/DNA/16 / Rehabilitation and Expansion of Single Stage - One Pending Design and Construction of IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 9,300,000.00 0.00 2018-07-06 2018-07-11 2018-09-10 2018-10-10 2018-11-09 2020-11-07 Envelope Implementation reservoirs in Lubango Distribution 44W3/LUBANGO/DNA/18 / Rehabilitation and Expansion of Design and Construction of Single Stage - One Pending IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 3,500,000.00 0.00 2019-05-28 2019-06-02 2019-07-14 2019-08-13 2019-09-17 2021-03-10 Network and Household Envelope Implementation Distribution Connections in Lubango 45W3/MALANJE/DNA/18 / Rehabilitation and Expansion of Single Stage - One Pending Repair works to connections in IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 2,500,000.00 0.00 2018-10-31 2018-11-05 2019-01-14 2019-02-13 2019-03-20 2020-03-14 Envelope Implementation Malanje Distribution 46W3/CUITO/DNA/18 / Design Rehabilitation and Expansion of and Construction of Network and Single Stage - One Pending IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 3,500,000.00 0.00 2018-10-15 2018-10-20 2018-12-01 2018-12-31 2019-02-04 2020-07-28 Household Connections in Cuito- Envelope Implementation Distribution Phase 2 8W3/NDALATANDO/DNA/16 / Design and construction of a new Rehabilitation and Expansion of water source, WTW, pumping Single Stage - One IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International Y 30,000,000.00 0.00 Canceled 2018-05-28 2018-08-09 2018-08-12 2018-06-15 2018-09-03 2018-10-03 2018-11-26 2023-06-26 station, raw water pipeline, Envelope Distribution distribution centers and trunk mains for Ndalatando 9W3/LUBANGO/DNA/18 / Rehabilitation and Expansion of Single Stage - One Pending Construction of Water Production IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 700,000.00 0.00 2018-09-06 2018-09-11 2018-10-23 2018-11-22 2018-12-27 2019-06-25 Envelope Implementation Boreholes in Lubango Distribution 11W3/LUBANGO/DNA/16 / Rehabilitation and Expansion of Single Stage - One Pending Design and construction of IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 8,000,000.00 0.00 2019-09-26 2019-10-01 2019-11-12 2019-12-12 2020-01-16 2021-01-15 Envelope Implementation boreholes in Lubango Distribution Page 1 8W3A/NDALATANDO/DNA/18 / Design and construction of a new Rehabilitation and Expansion of water source, WTW, pumping Request for IBRD / 87020 Water Supply Production and Prior Open - International Multi Stage Y 50,000,000.00 0.00 Under Review 2018-07-10 2018-10-05 2018-10-05 2018-07-25 2018-12-24 2019-04-22 2019-05-27 2020-11-17 station, raw water pipeline, Proposals Distribution distribution centers and trunk mains for Ndalatando 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 1G4/DNA/16 / Education and Water Supply Institutional Single Stage - One Pending laboratory equipment for Onga Strengthening and Capacity Prior Request for Bids Open - National 1,800,000.00 0.00 2017-08-30 2017-09-04 2017-10-16 2017-11-15 2017-12-20 2018-06-18 Envelope Implementation Zanga training center Development 4G4/DNA/16 / Implementation of Management and Engineering Request for Single Stage - One a Financial Management System Post Limited 70,000.00 0.00 Canceled 2017-08-08 2017-10-03 2018-04-01 Support Quotations Envelope (Primavera software) 47G1/CITIES/DNA/18 / Water Water Supply Institutional Single Stage - One Pending meters, pipes valves and fittings IBRD / 87020 Strengthening and Capacity Post Request for Bids Open - National 800,000.00 0.00 2018-07-20 2018-07-25 2018-09-05 2018-10-05 2018-11-09 2019-05-08 Envelope Implementation for six cities Development 48/G1/CITIES/DNA/18 / Water Supply Institutional Single Stage - One Pending Workshop and maintenance IBRD / 87020 Strengthening and Capacity Post Request for Bids Open - National 250,000.00 0.00 2018-06-20 2018-06-25 2018-08-06 2018-09-05 2018-10-10 2019-04-08 Envelope Implementation equipment Development 53G1/CITIES/DNA/18 / Water Supply Institutional Workstations and printers for Single Stage - One Pending IBRD / 87020 Strengthening and Capacity Post Request for Bids Open - National 300,000.00 0.00 2018-05-30 2018-06-04 2018-07-19 2018-08-18 2018-09-22 2019-03-21 Utilities in Huila, Malanje and Envelope Implementation Development Cuanza Norte Rehabilitation and Expansion of 2G4/DNA/16 / Computers and IT Request for Single Stage - One Pending IBRD / 87020 Water Supply Production and Post Limited 100,000.00 0.00 2019-02-17 2019-04-14 2019-10-11 equipment for the Project Quotations Envelope Implementation Distribution 3G4/DNA/16 / Furniture Management and Engineering Request for Single Stage - One Pending IBRD / 87020 Post Limited 100,000.00 0.00 2019-03-05 2019-04-30 2019-10-27 shopping Support Quotations Envelope Implementation 70CS2/INRH/18 / Purchase and installation of 15 remote satellite Single Stage - One Pending communication equipment and IBRD / 87020 Water Resource Management Post Request for Bids Open - National 750,000.00 0.00 2019-05-07 2019-05-12 2019-06-23 2019-07-23 2019-08-27 2020-02-23 Envelope Implementation meteorological sensors for hydrometric stations 71G3/UIGE/DNA/18 / Power Rehabilitation and Expansion of Request for Single Stage - One Pending Transformer for Uige Water IBRD / 87020 Water Supply Production and Post Limited 50,000.00 0.00 2019-01-28 2019-03-25 2019-09-21 Quotations Envelope Implementation Supply System Distribution 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 Water Supply Institutional 1NC1/LUENA/DNA/16 / Single Stage - Two Pending Strengthening and Capacity Prior Request for Bids Open - International 4,800,000.00 0.00 2017-08-23 2017-08-28 2017-10-30 2018-01-12 2018-02-16 2021-03-16 Management Contract for Luena Envelope Implementation Development 54NC1/CUITO/DNA/18 / Water Supply Institutional Single Stage - Two Pending Management Support Services IBRD / 87020 Strengthening and Capacity Prior Request for Bids Open - International Y 4,500,000.00 0.00 2018-05-30 2018-08-15 2018-08-15 2018-06-04 2018-10-24 2019-01-06 2019-02-10 2022-02-09 Envelope Implementation Contract for Cuito Development 55NC1/HUAMBO/DNA/18 / Water Supply Institutional Single Stage - Two Pending Management Support Services IBRD / 87020 Strengthening and Capacity Prior Request for Bids Open - International Y 4,500,000.00 0.00 2018-05-31 2018-08-16 2018-08-16 2018-06-05 2018-10-25 2019-01-07 2019-02-11 2022-02-10 Envelope Implementation Contract for Huambo Development 56NC1/UIGE/DNA/18 / Water Supply Institutional Single Stage - Two Pending Management Support Services IBRD / 87020 Strengthening and Capacity Prior Request for Bids Open - International Y 4,500,000.00 0.00 2018-06-01 2018-08-17 2018-08-17 2018-06-06 2018-10-26 2019-01-08 2019-02-12 2022-02-11 Envelope Implementation Contract for Uige Development 57NC1/MALANJE/DNA/18 / Water Supply Institutional Single Stage - Two Pending Management Support Services IBRD / 87020 Strengthening and Capacity Prior Request for Bids Open - International Y 4,500,000.00 0.00 2018-06-04 2018-08-20 2018-08-20 2018-06-09 2018-10-29 2019-01-11 2019-02-15 2022-02-14 Envelope Implementation Contract for Malanje Development 58NC1/NDALATANDO/DNA/18 / Water Supply Institutional Single Stage - Two Pending Management Support Services IBRD / 87020 Strengthening and Capacity Prior Request for Bids Open - International Y 4,500,000.00 0.00 2018-06-05 2018-08-21 2018-08-21 2018-06-10 2018-10-30 2019-01-12 2019-02-16 2022-02-15 Envelope Implementation Contract for Ndalatando Development 11CS1/DAS/18 / Operation and Water Supply Institutional Under Management of Kuito and Kunje IBRD / 87020 Strengthening and Capacity Prior Direct Selection Direct 1,135,505.42 0.00 2018-06-06 2018-06-12 2018-06-11 2018-07-01 2018-12-28 Implementation Water Supply System Development 93CS1/DAS/18 / Operation and Water Supply Institutional Management of Huambo Water IBRD / 87020 Strengthening and Capacity Prior Direct Selection Direct 1,091,728.00 1,052,020.00 Signed 2018-06-06 2018-06-12 2018-06-11 2018-07-01 2018-06-29 2018-12-28 Supply System Development 20CS1/DAS/18 / Operation and Water Supply Institutional Management of Malanje Water IBRD / 87020 Strengthening and Capacity Prior Direct Selection Direct 835,532.08 670,142.73 Signed 2018-06-06 2018-06-12 2018-06-11 2018-07-01 2018-06-18 2018-12-28 Supply System Development 94CS1/DAS/18 / Operation and Water Supply Institutional Management of Uige Water IBRD / 87020 Strengthening and Capacity Prior Direct Selection Direct 934,905.00 894,007.00 Signed 2018-06-06 2018-06-13 2018-06-11 2018-07-01 2018-06-29 2018-12-28 Supply System Development 59CS1/DAS/15 / Operation and Water Supply Institutional Under Management of Lubango Water IBRD / 87020 Strengthening and Capacity Prior Direct Selection Direct 2,235,904.99 0.00 2018-06-06 2018-06-12 2018-06-11 2018-07-01 2018-12-28 Implementation Supply System Development 95CS1/DAS/18 / Operation and Water Supply Institutional Pending Management of N´dalatando IBRD / 87020 Strengthening and Capacity Post Direct Selection Direct 782,000.00 0.00 2018-08-20 2018-08-25 2018-09-14 2019-03-13 Implementation Water Supply System Development Page 2 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 1CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 3,000,000.00 1,934,914.78 Signed 2016-08-16 2016-08-19 2016-09-06 2016-10-20 2016-09-06 2016-11-17 2016-10-20 2016-12-17 2017-01-18 2017-01-21 2017-04-11 2017-02-25 2017-04-17 2020-09-25 Network and Home Connections Based Selection Distribution for Peirurban areas of Malanje 2CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 3,200,000.00 2,328,726.00 Signed 2016-08-16 2016-08-15 2016-10-03 2016-08-22 2016-11-10 2016-11-08 2017-01-24 2016-12-19 2017-02-23 2017-04-17 2017-03-30 2017-08-02 2017-05-04 2017-08-07 2021-06-04 Network and Home Connections Based Selection Distribution for Dundo 3CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 3,000,000.00 2,074,255.00 Signed 2016-08-17 2016-08-15 2016-10-04 2016-08-23 2016-11-10 2016-11-08 2017-01-30 2016-12-16 2017-03-01 2017-01-18 2017-04-05 2017-04-18 2017-05-10 2017-04-24 2020-12-10 Network and Home Connections Based Selection Distribution for Huambo (1st phase) 4CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 3,000,000.00 1,680,971.28 Signed 2016-08-18 2016-08-13 2016-10-05 2016-08-22 2016-11-18 2016-11-08 2017-02-02 2016-12-15 2017-03-04 2017-02-08 2017-04-08 2017-05-30 2017-05-13 2017-06-05 2020-12-14 Network and Home Connections Based Selection Distribution for Luena 5CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 2,700,000.00 2,194,207.00 Signed 2016-08-19 2016-08-19 2016-10-06 2016-08-23 2016-11-19 2016-11-08 2017-02-08 2016-12-20 2017-03-10 2017-04-11 2017-04-14 2017-07-28 2017-05-19 2017-08-01 2020-12-21 Network and Home Connections Based Selection Distribution for Uige 6CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 2,900,000.00 2,060,259.00 Signed 2016-08-20 2016-08-19 2016-10-07 2016-08-23 2016-11-20 2016-11-09 2017-02-14 2016-12-22 2017-03-16 2017-07-26 2017-04-20 2018-05-04 2017-05-25 2018-05-21 2020-12-25 Network and Home Connections Based Selection Distribution for Namibe 7CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 2,400,000.00 994,220.00 Signed 2016-08-21 2016-08-19 2016-10-08 2016-08-23 2016-11-21 2016-11-08 2017-02-20 2016-12-21 2017-03-22 2017-08-16 2017-04-26 2017-11-07 2017-05-31 2017-11-13 2020-12-28 Network and Home Connections Based Selection Distribution for Kuito (1st phase) 8CS3/NDALATANDO/DNA/16 / Design checking and works Rehabilitation and Expansion of Quality And Cost- Pending supervision for the construction of Water Supply Production and Prior Open - International 3,300,000.00 0.00 2017-02-01 2017-02-22 2017-04-07 2017-06-05 2017-07-05 2017-08-09 2017-09-13 2020-09-14 Based Selection Implementation a new water source and pipeline Distribution in Ndalatando 10CS3/LUBANGO/DNA/16 / Rehabilitation and Expansion of Design checking and works Quality And Cost- Under IBRD / 87020 Water Supply Production and Prior Open - International 1,500,000.00 0.00 2017-03-03 2018-05-04 2017-05-18 2018-05-14 2017-07-01 2017-08-28 2017-09-27 2017-11-01 2017-12-06 2020-12-07 Supervision of Construction of Based Selection Implementation Distribution reservoirs in Lubango 12CS2/INRH/DNA/16 / TA to develop Integrated Basin Quality And Cost- Water Resource Management Prior Open - International 2,200,000.00 0.00 Canceled 2017-09-01 2016-10-13 2017-11-03 2016-10-19 2017-12-17 2018-03-05 2018-04-04 2018-05-09 2018-06-13 2019-06-13 Management Plan for River Based Selection Basins in Benguela 13CS2/INRH/DNA/16 / TA to develop Integrated Basin Quality And Cost- Water Resource Management Prior Open - International 2,200,000.00 0.00 Canceled 2017-02-03 2016-09-06 2017-04-24 2016-10-19 2017-06-07 2017-08-06 2017-09-05 2017-10-10 2017-11-14 2018-11-14 Management Plan for Keve e Based Selection Longa Basins 14CS4/NAMIBE/DNA/16 / Salt Management and Engineering Quality And Cost- Post Open - International 500,000.00 0.00 Canceled 2017-06-01 2017-08-01 2017-09-14 2017-11-12 2017-12-12 2018-01-16 2018-09-20 2019-09-20 water intrusion study at Namibe Support Based Selection 15CS1/IRSEA/DNA/16 / TA Water Supply Institutional Quality And Cost- Under Water and Electricity Regulator Strengthening and Capacity Prior Open - International 6,300,000.00 0.00 2017-02-08 2018-05-07 2017-04-27 2018-06-15 2017-06-10 2017-08-09 2017-09-08 2017-10-13 2017-11-17 2020-12-17 Based Selection Implementation (IRSEA) Development Management and Engineering 16CS1/DNA/17 / External Audit IBRD / 87020 Post Least Cost Selection Open - International 130,000.00 64,705.88 Signed 2017-04-17 2017-04-01 2017-05-08 2017-05-10 2017-03-20 2017-06-07 2017-05-22 2017-07-07 2017-10-17 2017-08-11 2017-11-10 2017-09-15 2017-11-29 2021-09-14 Support 35CS4/DNA/17 / Project Internal Management and Engineering IBRD / 87020 Post Least Cost Selection Open - International 250,000.00 171,122.99 Signed 2017-10-18 2017-11-08 2017-11-14 2017-12-22 2017-12-21 2018-01-19 2018-01-31 2018-02-18 2018-03-25 2018-04-09 2018-04-29 2018-06-01 2021-04-13 Audit Support 39CS1/DNA/17 / AUDIT OF FINANCIAL STATEMENTS FOR Water Supply Institutional SIX BENEFICIARY WATER IBRD / 87020 Strengthening and Capacity Post Least Cost Selection Open - International 200,000.00 197,326.20 Signed 2018-01-24 2018-01-25 2018-02-14 2018-01-25 2018-04-06 2018-02-23 2018-05-04 2018-03-27 2018-06-03 2018-04-23 2018-07-08 2018-05-10 2018-08-12 2018-06-08 2021-09-10 SUPPLY AND SANITATION Development UTILITIES 42CS2/TA/INRH/17 / Technical Quality And Cost- Under Assistance to INRH (National IBRD / 87020 Water Resource Management Prior Open - International 3,000,000.00 0.00 2018-03-30 2018-06-05 2018-04-20 2018-06-13 2018-06-03 2018-07-01 2018-07-31 2018-09-04 2018-10-09 2021-10-08 Based Selection Implementation Water Resources Institute) 52CS3/KUITO/DNA/18 / Design checking and works Supervision Rehabilitation and Expansion of Quality And Cost- Pending of Network and Home IBRD / 87020 Water Supply Production and Prior Open - International 1,000,000.00 0.00 2018-06-20 2018-07-11 2018-08-24 2018-09-21 2018-10-21 2018-11-25 2018-12-30 2019-12-30 Based Selection Implementation Connections for Kuito (2nd Distribution phase) 50CS3/LUBANGO/DNA/18 / Design checking and works Rehabilitation and Expansion of Quality And Cost- Pending Supervision of Network and IBRD / 87020 Water Supply Production and Prior Open - International 1,000,000.00 0.00 2018-06-20 2018-07-20 2018-08-18 2018-09-15 2018-10-15 2018-11-19 2018-12-24 2020-06-16 Based Selection Implementation Home Connections for Lubango Distribution (1st phase) 49CS3/UIGE/DNA/18 / Rehabilitation and Expansion of Environmental and Social Impact Quality And Cost- Pending IBRD / 87020 Water Supply Production and Post Open - National 200,000.00 0.00 2018-07-03 2018-07-24 2018-09-06 2018-10-04 2018-11-03 2018-12-08 2019-01-12 2020-01-12 Assessment for Uige Water Based Selection Implementation Distribution Supply System 51CS3/MALANJE/DNA/18 / Rehabilitation and Expansion of Design Checking and Supervision Quality And Cost- Pending IBRD / 87020 Water Supply Production and Prior Open - International 1,000,000.00 0.00 2018-07-27 2018-08-17 2018-09-30 2018-10-28 2018-11-27 2019-01-01 2019-02-05 2020-02-05 of Repairs to Household Based Selection Implementation Distribution Connections at Malanje Page 3 59CS3/LUBANGO/DNA/18 / Hydrogeological survey and Management and Engineering Quality And Cost- Pending IBRD / 87020 Post Open - International 4,800,000.00 0.00 2018-05-24 2018-06-14 2018-07-28 2018-08-25 2018-09-24 2018-10-29 2018-12-03 2019-12-03 prospection of new production Support Based Selection Implementation boreholes in Lubango 60CS1/DNA/18 / Review of the Water Supply Institutional Legal and Institutional Quality And Cost- Under IBRD / 87020 Strengthening and Capacity Prior Open - International 663,000.00 0.00 2018-05-16 2018-05-14 2018-06-06 2018-06-14 2018-07-20 2018-08-17 2018-09-16 2018-10-21 2018-11-25 2019-08-22 Frameworks of the Angola Water Based Selection Implementation Development Sector Water Supply Institutional 64CS1/IRSEA/18 / Consultancy Quality And Cost- Pending IBRD / 87020 Strengthening and Capacity Post Open - National 200,000.00 0.00 2019-05-30 2019-06-20 2019-08-03 2019-08-31 2019-09-30 2019-11-04 2019-12-09 2020-06-06 for the baseline for the sector Based Selection Implementation Development Water Supply Institutional 65CS1/IRSEA/18 / Consultancy Quality And Cost- Pending IBRD / 87020 Strengthening and Capacity Post Open - International 600,000.00 0.00 2019-04-25 2019-05-16 2019-06-29 2019-07-27 2019-08-26 2019-09-30 2019-11-04 2020-11-03 for beneficiary assessment Based Selection Implementation Development 66CS1/IRSEA/18 / Consultancy Water Supply Institutional for the design and Quality And Cost- Pending IBRD / 87020 Strengthening and Capacity Post Open - National 150,000.00 0.00 2019-04-17 2019-05-08 2019-06-21 2019-07-19 2019-08-18 2019-09-22 2019-10-27 2020-04-24 implementation of an information Based Selection Implementation Development management system 67CS2/INRH/18 / Development Quality And Cost- Pending of National Water Resources IBRD / 87020 Water Resource Management Post Open - National 150,000.00 0.00 2019-05-29 2019-06-19 2019-08-02 2019-08-30 2019-09-29 2019-11-03 2019-12-08 2020-06-05 Based Selection Implementation Information and Use System 68CS2/INRH/18 / Development Quality And Cost- Pending IBRD / 87020 Water Resource Management Prior Open - International 1,500,000.00 0.00 2019-05-29 2019-06-19 2019-08-02 2019-08-30 2019-09-29 2019-11-03 2019-12-08 2020-12-07 and Application of Water Rights Based Selection Implementation 9CS3/NDALATANDO/DNA/16 / Design checking and works Rehabilitation and Expansion of supervision for the refurbishment Quality And Cost- Water Supply Production and Prior Open - International 2,400,000.00 0.00 Canceled 2017-02-16 2017-03-09 2017-04-22 2017-06-20 2017-07-20 2017-08-24 2017-09-28 2020-09-28 of the treatment plant and Based Selection Distribution construction of distribution centers in Ndalatando 72CS4/UCP/18 / Support to the Management and Engineering Pending recruitment process of young IBRD / 87020 Post Least Cost Selection Open - National 50,000.00 0.00 2018-09-27 2018-10-18 2018-12-01 2018-12-29 2019-01-28 2019-03-04 2019-04-08 2019-10-05 Support Implementation professionals 69CS2/INRH/18 / Survey of water users and assessment of Quality And Cost- Pending IBRD / 87020 Water Resource Management Prior Open - International 1,500,000.00 0.00 2019-04-25 2019-05-16 2019-06-29 2019-07-27 2019-08-26 2019-09-30 2019-11-04 2020-11-03 volume of water demand in Based Selection Implementation Cuanza river basin 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 11CS4/DNA/16 / Hydrogeology Management and Engineering Individual Consultant Prior Direct 400,000.00 0.00 Canceled 2017-02-23 2018-02-28 2017-03-05 2018-03-01 2017-03-26 2017-04-30 2018-04-30 specialist Support Selection Water Supply Institutional 17CS4/DNA/17 / Senior FCMU Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 700,000.00 802,786.25 Under Review 2017-04-17 2017-05-09 2017-06-03 2017-06-28 2017-06-17 2017-07-25 2017-06-27 2017-07-26 2017-12-24 Coordinator Selection Development Water Supply Institutional 18CS4/DNA/17 / Senior Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 700,000.00 809,328.48 Under Review 2017-04-24 2017-05-10 2017-06-10 2017-06-28 2017-06-24 2017-07-26 2017-07-04 2017-06-28 2020-07-03 Financial Management Specialist Selection Development Water Supply Institutional 19CS4/DNA/17 / Financial Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 700,000.00 303,559.06 Under Review 2017-04-24 2017-05-09 2017-06-10 2017-06-24 2017-09-26 2017-07-04 2017-09-27 2020-07-03 Management Specialist-DNA Selection Development Water Supply Institutional 20CS4/DNA/17 / Senior Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 700,000.00 803,171.16 Under Review 2017-04-28 2017-05-09 2017-06-14 2017-07-10 2017-06-28 2017-08-10 2017-07-08 2017-08-10 2020-07-07 Procurement Specialist Selection Development Water Supply Institutional 21CS4/DNA/17 / Senior Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 500,000.00 645,406.98 Signed 2017-04-28 2017-05-09 2017-06-14 2017-09-20 2017-06-28 2017-10-30 2017-07-08 2017-11-03 2019-07-08 Procurement Specialist Selection Development Water Supply Institutional 22CS4/DNA/17 / Senior Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 700,000.00 405,940.19 Under Review 2017-04-28 2017-05-09 2017-06-14 2017-07-12 2017-06-28 2017-08-10 2017-07-08 2017-08-10 2020-07-07 Procurement Specialist-DNA Selection Development Water Supply Institutional 23CS4/DNA/17 / Water Utility Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Open 700,000.00 683,580.67 Under Review 2017-07-21 2017-08-09 2017-09-15 2017-09-27 2017-10-06 2017-10-18 2017-11-10 2017-10-20 2019-05-04 Management Specialist Selection Development 26CS4/DNA/17 / Procurement Management and Engineering Individual Consultant IBRD / 87020 Prior Open 250,000.00 211,571.46 Under Review 2017-09-15 2017-09-12 2017-11-03 2017-11-24 2018-01-23 2017-12-29 2018-01-26 2020-12-28 officer (1) Support Selection 27CS4/DNA/17 / Procurement Management and Engineering Individual Consultant IBRD / 87020 Prior Open 250,000.00 211,571.46 Under Review 2017-09-15 2017-09-12 2017-11-03 2017-11-24 2018-01-25 2017-12-29 2018-01-26 2020-12-28 Officer (2) Support Selection 28CS4/DNA/17 / Management and Engineering Individual Consultant Under Design/Environmental Expert to IBRD / 87020 Prior Open 385,000.00 0.00 2017-11-01 2017-09-25 2017-12-20 2018-03-07 2018-01-10 2018-05-04 2018-02-14 2019-08-08 Support Selection Implementation Support DNA/FCMU 24CS4/DNA/17 / Senior Design Management and Engineering Individual Consultant IBRD / 87020 Prior Open 500,000.00 516,810.01 Under Review 2017-09-15 2017-09-11 2017-11-03 2017-11-24 2017-11-07 2017-12-29 2017-11-08 2019-12-29 Engineer Support Selection 25CS4/DNA/17 / Senior Management and Engineering Individual Consultant Under IBRD / 87020 Prior Open 500,000.00 0.00 2017-12-08 2018-05-08 2018-01-26 2018-07-20 2018-02-16 2018-08-06 2018-03-23 2020-03-22 Environmental Specialist Support Selection Implementation 29CS4/DNA/17 / Technical Management and Engineering Individual Consultant Assistance to support IBRD / 87020 Prior Open 350,000.00 338,779.39 Under Review 2017-09-28 2017-09-12 2017-11-16 2017-10-23 2017-12-07 2018-02-20 2018-01-11 2018-02-21 2019-07-05 Support Selection DNA/FCMU Page 4 30CS4/DNA/17 / Project Management and Engineering Individual Consultant Under IBRD / 87020 Prior Open 320,000.00 0.00 2017-10-20 2017-10-16 2017-12-08 2017-12-29 2018-08-06 2018-02-02 2019-07-27 Accountant Support Selection Implementation 31CS4/DNA/17 / Financial Management and Engineering Individual Consultant IBRD / 87020 Post Open 170,000.00 67,344.69 Signed 2017-10-20 2017-10-25 2017-12-08 2018-03-07 2017-12-29 2018-03-07 2018-02-02 2018-03-01 2019-07-27 Assistant (1) Support Selection 32CS4/DNA/17 / Financial Management and Engineering Individual Consultant IBRD / 87020 Post Open 170,000.00 67,344.69 Signed 2017-10-20 2017-10-25 2017-12-08 2017-12-29 2018-03-13 2018-02-02 2018-03-01 2019-07-27 Assistant (2) Support Selection Management and Engineering Individual Consultant Pending 33CS4/DNA/17 / MIS Consultant IBRD / 87020 Post Open 60,000.00 0.00 2017-11-30 2018-01-18 2018-02-08 2018-03-15 2018-06-13 Support Selection Implementation 34CS4/DNA/17 / Consultant to Support the Implementation of Management and Engineering Individual Consultant Under IBRD / 87020 Post Direct 45,000.00 0.00 2017-11-30 2017-10-12 2017-12-10 2017-12-31 2018-02-04 2018-08-03 the Primavera Accounting Support Selection Implementation System Rehabilitation and Expansion of 36CS4/DNA/17 / Monitoring Individual Consultant Pending IBRD / 87020 Water Supply Production and Prior Open 250,000.00 0.00 2018-05-24 2018-07-12 2018-08-02 2018-09-06 2019-03-05 Evaluation Specialist Selection Implementation Distribution Rehabilitation and Expansion of 37CS4/DNA/17 / Supervision Individual Consultant Under IBRD / 87020 Water Supply Production and Prior Open 700,000.00 0.00 2018-06-03 2018-05-25 2018-07-22 2018-07-11 2018-08-12 2018-08-13 2018-09-16 2021-08-31 Engineer Selection Implementation Distribution Rehabilitation and Expansion of 38CS4/DNA/17 / Senior Individual Consultant Pending IBRD / 87020 Water Supply Production and Prior Open 500,000.00 0.00 2018-03-13 2018-05-01 2018-05-22 2018-06-26 2021-06-10 Environmental Specialist Selection Implementation Distribution Rehabilitation and Expansion of 40CS4/DNA/17 / Stakeholder Individual Consultant Under IBRD / 87020 Water Supply Production and Prior Open 700,000.00 0.00 2018-04-20 2018-05-16 2018-06-08 2018-06-29 2018-08-03 2020-07-23 Engagement e Social Specialist Selection Implementation Distribution 41CS4/DNA/17 / Information Management and Engineering Individual Consultant IBRD / 87020 Prior Open 200,000.00 170,677.58 Signed 2018-01-08 2018-01-23 2018-02-26 2018-05-07 2018-03-19 2018-06-26 2018-04-23 2018-06-26 2021-04-07 Technology Support Selection 43CS1/IRSEA/18 / SHORT Water Supply Institutional Individual Consultant Under TERM TECHNICAL IBRD / 87020 Strengthening and Capacity Post Open 80,000.00 121,613.80 2018-03-19 2018-03-15 2018-04-28 2018-05-03 2018-05-08 2018-06-18 2018-05-18 2018-11-14 Selection Implementation ASSISTANCE TO IRSEA Development 11ACS4/DNA/18 / Hydrogeology Management and Engineering Individual Consultant Under IBRD / 87020 Post Direct 180,000.00 0.00 2018-04-16 2018-06-27 2018-04-26 2018-05-17 2018-06-21 2019-12-13 specialist Support Selection Implementation 61CS4/DNA/18 / Consultant to prepare the TORs for the Management and Engineering Individual Consultant Pending IBRD / 87020 Post Open 80,000.00 0.00 2018-07-02 2018-08-20 2018-09-10 2018-10-15 2019-01-13 Updates of the Master Plans in 9 Support Selection Implementation Cities 102CS2/DAS/18 / Short Term Individual Consultant Under IBRD / 87020 Water Resource Management Post Direct 100,000.00 0.00 2018-06-11 2018-06-29 2018-06-21 2018-06-13 2018-07-12 2018-08-16 2019-02-12 Technical Assistance to INRH Selection Implementation 52CS3/DAS/18 / DESIGN CHECKING AND WORK Rehabilitation and Expansion of Under SUPERVISION OF NETWORK IBRD / 87020 Water Supply Production and Prior Direct Selection Direct 850,000.00 0.00 2018-06-11 2018-06-14 2018-06-13 2018-06-19 2018-07-01 2018-12-28 Implementation AND HOUSE CONNECTIONS IN Distribution THE CITY OF HUAMBO - LOT 2 Water Supply Institutional 21ACS4/DNA/18 / Senior Individual Consultant IBRD / 87020 Strengthening and Capacity Prior Limited 450,000.00 0.00 Under Review 2018-06-13 2018-06-27 2018-06-18 2018-07-09 2018-07-09 2018-08-13 2020-08-02 Procurement Specialist Selection Development 18ACS4/DNA/18 / SENIOR Water Supply Institutional Individual Consultant Under FINANCIAL MANAGEMENT IBRD / 87020 Strengthening and Capacity Prior Limited 700,000.00 0.00 2018-07-20 2018-07-19 2018-08-04 2018-08-09 2018-08-29 2021-08-13 Selection Implementation SPECIALIST Development 63CS4/UCP/18 / Senior Management and Engineering Individual Consultant Pending IBRD / 87020 Prior Open 450,000.00 0.00 2018-08-22 2018-10-10 2018-10-31 2018-12-05 2020-12-04 Sanitation Specialist Support Selection Implementation Page 5