Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: 15 December 2016 2. Date of General Procurement Notice: September 2014 3. Period covered by this procurement plan: June 17 to March 2018. II. Goods, Works, Consultant 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: Type of Procurement Prior Review Threshold (PRT) Comments US$ (Millions) 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. Goods; (Information Technology & Non- 0.5 High Consulting Services) 3. Consultant Services (Firms) 0.3 High 4. Consultant Services (Individual Consultants) 0.1 High 2. Pre-qualification: NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines): NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements: NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Uganda : UG Teacher and School Effectiveness Project PLAN General Information Country: Uganda Bank’s Approval Date of the Original Procurement Plan: 2017-06-09 2019-11-07 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133780 GPN Date: Project Name: UG Teacher and School Effectiveness Project Loan / Credit No: TF / 17702 Executing Agency(ies): Ministry of Education, Science, Technology and Sports WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-MOESTS-100711-CW- Pending RFB / Contruction of 5 Component 2 Effective Single Stage - Two TF / 17702 Post Request for Bids Open - National 769,454.00 0.00 Implementati 2019-02-18 2019-02-23 2019-04-06 2019-06-19 2019-07-24 2020-01-20 primary schools in Wakiso Schools Envelope on District. UG-MOESTS-100716-CW- Pending RFB / Construction of 2 Component 2 Effective Single Stage - Two TF / 17702 Post Request for Bids Open - National 554,317.00 0.00 Implementati 2019-02-18 2019-02-23 2019-04-06 2019-06-19 2019-07-24 2020-01-20 primary schools in Manafwa Schools Envelope on District UG-MOESTS-100719-CW- RFB / Construction of 2 Component 2 Effective Single Stage - Two TF / 17702 Post Request for Bids Open - National 554,317.00 0.00 Canceled 2019-02-18 2019-02-23 2019-04-06 2019-06-19 2019-07-24 2020-01-20 primary schools in Manafwa Schools Envelope District GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 UG-MOESTS-17940-GO-DIR / Supply of 2670 Pieces of Component 1 Effective metallic Boxes for Storage of TF / 17702 Prior Direct Selection Direct 293,700.00 0.00 Canceled 2017-07-24 2017-07-29 2017-08-29 2017-11-29 Teacher EGR Learner Primers for P.3 UG-MOESTS-20873-GO-RFQ / Printing and distribution of Component 1 Effective Request for Single Stage - One modules, training manuals TF / 17702 Post Limited 26,603.00 25,544.07 Signed 2017-08-05 2017-10-13 2018-04-11 Teacher Quotations Envelope and support materials for CCCProgram under UTSEP UG-MOESTS-17933-GO-RFB / Printing of 600000 copies of Learner Primers and Component 1 Effective Open - Single Stage - One TF / 17702 Post Request for Bids 880,000.00 601,404.99 Signed 2017-08-07 2017-08-12 2017-09-04 2017-09-27 2017-10-28 2018-04-26 Teachers Guides for Early Teacher International Envelope Grade Reading (EGR) for P.3 Page 1 UG-MOESTS-17938-GO-RFP / Printing of P.3 Materials for Early Grade Teacher Training(Teacher's Guides for English and 11 Local Component 1 Effective Request for Single Stage - One Languages, Learner' Primers TF / 17702 Post Limited 85,715.00 79,712.06 Signed 2017-08-31 2017-09-05 2017-09-11 2017-10-05 2017-11-05 2018-02-19 Teacher Proposals Envelope in English and 11 Local Languages and the facilitators' guides for each class for December 2017 training UG-MOESTS-6061-GO-RFB / Supply and delivery of Component 2 Effective Open - Single Stage - One assorted furniture for 55 TF / 17702 Prior Request for Bids 1,200,000.00 0.00 Canceled 2017-02-17 2017-02-22 2017-04-05 2017-05-05 2017-06-09 2017-12-06 Schools International Envelope primary schools under GPE- UTSEP UG-MOESTS-26803-GO-RFB / supply and delivery of Component 2 Effective Open - Single Stage - One TF / 17702 Prior Request for Bids 1,200,000.00 1,462,680.00 Signed 2017-08-31 2017-09-07 2017-10-19 2017-11-18 2017-12-23 2018-06-21 assorted furniture for 54 Schools International Envelope schools UG-MOESTS-6062-GO-RFQ Component 3 / Supply and delivery of Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 55,000.00 0.00 Canceled 2017-02-11 2017-04-08 2017-10-05 assorted ICT and office Quotations Envelope Capacity Building equipment for M&E Section UG-MOESTS-18041-GO-RFQ Component 3 / Procurement of a 50KVA Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 15,833.00 0.00 Canceled 2017-06-24 2017-08-01 2017-10-02 Generator for DES Quotations Envelope Capacity Building Headquaters under UTSEP UG-MOESTS-31288-GO-RFP / Printing of extra Primer Component 1 Effective TF / 17702 Prior Direct Selection Direct 112,229.00 0.00 Canceled 2017-11-06 2017-11-11 2018-01-05 2018-07-04 Materials for P.1, P.2 and Teacher P.3 UG-MOESTS-31290-GO-RFP / PRINTING OF DAILY Component 3 REGISTERS FOR CLERKS Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 4,527.00 0.00 Canceled 2017-11-01 2017-11-06 2017-11-08 2017-11-24 2017-12-19 2018-06-17 OF WORKS Proposals Envelope Capacity Building (DECENTRALIZED) UNDER UTSEP UG-MOESTS-43252-GO-RFB / PROCUREMENT OF ASSORTED FURNITURE Component 2 Effective Open - Single Stage - One Under TF / 17702 Prior Request for Bids 1,529,924.20 0.00 2018-01-10 2018-01-15 2018-02-26 2018-03-28 2018-05-02 2018-10-29 FOR 84 SELECTED Schools International Envelope Review PRIMARY SCHOOLS IN UGANDA UG-MOESTS-44142-GO-RFP / Supply and Delivery of Component 1 Effective Request for Single Stage - One TF / 17702 Post Open - National 22,725.00 17,443.15 Signed 2018-02-15 2018-04-12 2018-10-09 5454 padlocks for P.3 Teacher Quotations Envelope Metallic Boxes UG-MOESTS-47757-GO-RFQ Component 3 Pending Request for Single Stage - One / Procurement of office TF / 17702 Implementation Support and Post Limited 6,486.00 0.00 Implementati 2018-02-12 2018-04-09 2018-10-06 Quotations Envelope Equipment Capacity Building on UG-MOESTS-47780-GO-RFQ Component 3 Pending / Procurement of Goods Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 14,756.00 0.00 Implementati 2018-02-13 2018-04-10 2018-10-07 Recieved Notes for P.3 Quotations Envelope Capacity Building on Primer Materials UG-MOESTS-57654-GO-DIR / Printing of 27,331 extra Component 1 Effective TF / 17702 Prior Direct Selection Direct 60,736.00 0.00 Canceled 2018-04-09 2018-04-14 2018-05-19 2018-07-18 primers for P.1 Teachers Teacher Guides and Pupils Books Page 2 UG-MOESTS-57655-GO-DIR / Printing of 22,378 copies of Component 1 Effective P.2 extra primers for TF / 17702 Prior Direct Selection Direct 49,729.00 0.00 Canceled 2018-04-09 2018-04-14 2018-05-19 2018-07-18 Teacher Teacher's guides and pupils books UG-MOESTS-57658-GO-DIR / Printing of 794 copies of Component 1 Effective TF / 17702 Prior Direct Selection Direct 1,764.00 0.00 Canceled 2018-04-09 2018-04-14 2018-05-19 2018-07-18 extra p.3 primers and Teacher teachers guides UG-MOESTS-57675-GO-RFQ Component 3 Request for Single Stage - One / Printing of IDA project's TF / 17702 Implementation Support and Post Limited 11,111.00 0.00 Canceled 2018-04-14 2018-05-31 2018-11-27 Quotations Envelope Public Annual Report Capacity Building UG-MOESTS-57663-GO-RFQ Component 3 / Printing of UTSEP/GPE Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 6,944.00 5,731.42 Signed 2018-04-18 2018-06-04 2018-12-01 2000 Project Briefs and 500 Quotations Envelope Capacity Building semi- annual news letters UG-MOESTS-57666-GO-RFQ Component 3 Request for Single Stage - One / printing of 2000 site TF / 17702 Implementation Support and Post Limited 44,444.00 20,853.20 Signed 2018-04-18 2018-06-13 2018-12-10 Quotations Envelope banners Capacity Building UG-MOESTS-58696-GO-RFQ Component 3 Under / Purchase of Crucial items Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 50,000.00 0.00 Implementati 2018-04-21 2018-06-16 2018-12-13 in setting up of server room Quotations Envelope Capacity Building on at DES under GPE UG-MOESTS-72097-GO-RFQ Component 3 Pending Request for Single Stage - One / Printing of Daily Registers TF / 17702 Implementation Support and Post Limited 4,527.00 0.00 Implementati 2017-10-13 2017-11-30 2018-05-29 Quotations Envelope for Clerks of Works Capacity Building on UG-MOESTS-72100-GO-RFQ Component 3 Pending Request for Single Stage - One / Internet Services at DES TF / 17702 Implementation Support and Post Limited 16,667.00 0.00 Implementati 2017-07-15 2017-10-11 2018-04-09 Quotations Envelope Headquaters in Kyambogo Capacity Building on UG-MOESTS-74585-GO-RFQ Component 3 Request for Single Stage - One / Printing of success story TF / 17702 Implementation Support and Post Limited 3,378.00 0.00 Canceled 2018-09-15 2018-11-10 2019-05-09 Quotations Envelope booklets Capacity Building UG-MOESTS-70148-GO-RFQ / Printing of 50,503 copies of Component 1 Effective Single Stage - One TF / 17702 Post Request for Bids Limited 162,162.00 0.00 Canceled 2018-07-19 2018-07-24 2018-09-04 2018-10-04 2018-11-08 2019-05-07 Primer materials for P.1 P.2 Teacher Envelope and P.3 UG-MOESTS-57664-GO-RFQ Component 3 / Printing of 500 success Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 10,417.00 0.00 Canceled 2018-04-14 2018-05-31 2018-11-27 stories booklets for Quotations Envelope Capacity Building GPE/UTSEP UG-MOESTS-70148-GO-RFQ- Component 1 Effective Single Stage - One 2 / Printing of 50,503 extra TF / 17702 Post Request for Bids Open - National 160,000.00 80,331.89 Signed 2018-10-19 2018-10-24 2018-12-05 2019-01-04 2019-02-08 2019-08-07 Teacher Envelope primers for P.1, P.2 and P.3 UG-MOESTS-74577-GO-RFQ / Printing of 27,350 copies of Request for Single Stage - One TF / 17702 Unallocated Post Limited 91,500.00 0.00 Canceled 2018-09-15 2018-11-10 2019-05-09 Teacher Presence Verification Quotations Envelope Report UG-MOESTS-90263-GO-RFQ / supply and delivery of Component 3 Pending assorted toner (37 pieces) for Request for Single Stage - One TF / 17702 Implementation Support and Prior Limited 6,195.00 0.00 Implementati 2018-12-22 2019-02-16 2019-08-15 the coloured photocopying Quotations Envelope Capacity Building on machines and printers under the project Page 3 UG-MOESTS-90325-GO-RFQ / Printing of 4,000 copies Component 3 Request for Single Stage - One of ECD Care givers guides TF / 17702 Implementation Support and Post Limited 13,541.00 1,845,381.38 Signed 2018-12-18 2019-02-25 2019-08-24 Quotations Envelope and 500 copies of proficiency Capacity Building certificates) UG-MOESTS-74575-GO-RFQ / Supply of 3 Desktop Request for Single Stage - One TF / 17702 Unallocated Post Limited 4,167.00 0.00 Canceled 2018-09-15 2018-11-10 2019-05-09 Computers for best Quotations Envelope performing Districts UG-MOESTS-74576-GO-RFB Single Stage - One / Supply of 870 Bicycles for TF / 17702 Unallocated Post Request for Bids Open - National 80,040.00 0.00 Canceled 2018-09-12 2018-09-17 2018-10-29 2018-11-28 2019-01-02 2019-07-01 Envelope Best Performing Teachers UG-MOESTS-100673-GO- RFB / Printing and Distribution of 59145 copies of EGR Training Materials Pending Component 1 Effective Single Stage - One for P5-P7 Teachers in GPE TF / 17702 Post Request for Bids Open - National 200,000.00 0.00 Implementati 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 Teacher Envelope supported Districts Type A: on 6912 copies for P5-P7 ToTs and Type B: 52233 copies for P5-P7 Teachers UG-MOESTS-100678-GO- Under RFB / Printing and Component 1 Effective Single Stage - One TF / 17702 Post Request for Bids Open - National 926,663.00 0.00 Implementati 2019-02-15 2019-02-20 2019-04-03 2019-05-03 2019-06-07 2019-12-04 Distriction of 617,775 copies Teacher Envelope on of EGR Primers for P.4 UG-MOESTS-100684-GO- RFB / Printing and Under Component 1 Effective Request for Single Stage - One Distribution of 27,233 copies TF / 17702 Post Limited 100,000.00 0.00 Implementati 2019-02-20 2019-04-17 2019-10-14 Teacher Quotations Envelope of Training materials for on Teacher Educators UG-MOESTS-100704-GO- Under RFB / Supply of Furniture Component 2 Effective Single Stage - Two TF / 17702 Post Request for Bids Open - National 174,531.00 0.00 Implementati 2019-02-18 2019-02-23 2019-04-06 2019-06-19 2019-07-24 2020-01-20 for 5 Schools in Wakiso and Schools Envelope on 2 schools in Manafwa Districts UG-MOESTS-100720-GO- Component 3 Under RFQ / Supply of 2,025 Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 11,179.00 0.00 Implementati 2019-02-20 2019-04-17 2019-10-14 copies of ECD CCCP story Quotations Envelope Capacity Building on books UG-MOESTS-90327-GO-RFQ Component 3 / Printing of 2,025 copies of TF / 17702 Implementation Support and Post Direct Selection Direct 11,179.00 0.00 Canceled 2018-12-12 2018-12-17 2019-01-21 2019-07-20 ECD CCCP assorted Story Capacity Building books UG-MOESTS-74573-GO-RFB / Supply of 92 Motorcycles Lot 1- 60 Motorcycles for CCTs (Standard Specs) Lot 2- 3 Motorcycles for Single Stage - One TF / 17702 Unallocated Prior Request for Bids Open - National 209,620.00 0.00 Canceled 2018-10-15 2018-10-20 2018-12-01 2018-12-31 2019-02-04 2019-08-03 Best Performing districts Envelope (Standard Specs) Lot 3- 29 Motorcycles for Best Performing Head Teachers (Lower Specs) UG-MOESTS-18045-GO-RFQ Component 3 / Supply of Enterprise Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 12,000.00 0.00 Canceled 2017-06-24 2017-08-07 2017-11-08 Servers ans Storage Area Quotations Envelope Capacity Building Network (SAN) UG-MOESTS-100686-GO- DIR / Supply and Delivery Component 1 Effective Under TF / 17702 Prior Direct Selection Direct 4,995,732.76 0.00 2019-02-22 2019-02-27 2019-04-03 2019-09-30 of 3,156,206 copies of Teacher Review English Textbooks for P1-P7 Page 4 UG-MOESTS-102331-GO- DIR / Supply and Delivery Component 1 Effective Under TF / 17702 Prior Direct Selection Direct 2,283,497.41 0.00 2019-02-22 2019-02-27 2019-04-03 2019-09-30 of 1,531,932 Copies of Math Teacher Review P.1 to P.3 Textbooks UG-MOESTS-102332-GO- Under DIR / Supply and Delivery Component 1 Effective TF / 17702 Prior Direct Selection Direct 3,900,781.35 0.00 Implementati 2019-02-22 2019-02-27 2019-04-03 2019-09-30 of 1,722,261 copies of Math Teacher on P.4 -P.7 Textbooks UG-MOESTS-122402-GO- Under DIR / Supply of metallic Component 1 Effective TF / 17702 Post Direct Selection Direct 300,592.00 0.00 Implementati 2019-07-14 2019-07-19 2019-08-23 2020-02-19 boxes for storage of P.4 Teacher on Primers under UTSEP NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UG-MOESTS-18052-NC-RFP Component 3 Request for Single Stage - One / Internet Services for DES TF / 17702 Implementation Support and Post Limited 16,667.00 0.00 Canceled 2017-06-19 2017-06-24 2017-06-29 2017-07-21 2017-08-15 2017-10-02 Proposals Envelope Headquaters under GPE Capacity Building UG-MOESTS-26379-NC-DIR / Services for Identification , Assessment and Preparation of Ear Impressions, Ear Under Moulds, Supply and Component 1 Effective TF / 17702 Prior Direct Selection Direct 1,000,000.00 0.00 Implementati 2017-09-01 2017-09-15 2017-10-31 2017-10-31 Installation of Earing Teacher on Devices for 1000 Learners identified with Hearing Impairment at Schools in Uganda UG-MOESTS-20889-NC-RFP Component 3 Request for Single Stage - One / Local Area Network for TF / 17702 Implementation Support and Post Limited 8,000.00 0.00 Canceled 2017-09-13 2017-11-08 2018-05-07 Quotations Envelope DES Capacity Building UG-MOESTS-34989-NC-RFB / Transportation and Component 1 Effective Single Stage - One TF / 17702 Prior Request for Bids Open - National 138,840.00 0.00 Canceled 2017-11-10 2017-11-15 2017-11-29 2017-12-20 2018-01-24 2018-07-23 Distribution of 2727 Metallic Teacher Envelope Boxes to 29 EGR Districts UG-MOESTS-44140-NC-DIR / Transportation and Component 1 Effective Under Distribution of 2727 metallic TF / 17702 Prior Direct Selection Direct 138,840.00 0.00 2018-01-16 2018-01-21 2018-02-25 2018-08-24 Teacher Review boxes for P.3 EGR primer Materials UG-MOESTS-57671-NC-DIR / Television Space to run UTSEP Documentaries to Component 3 Under publicize the growing impact TF / 17702 Implementation Support and Prior Direct Selection Direct 14,583.00 0.00 2018-04-09 2018-04-14 2018-05-19 2018-11-15 Review of UTSEP work( 5 features Capacity Building on education television documentary series on NTV) UG-MOESTS-57676-NC-DIR / Support and Maintenance Component 3 of Intergrated Information TF / 17702 Implementation Support and Prior Direct Selection Direct 180,300.00 0.00 Canceled 2018-04-16 2018-04-21 2018-05-26 2018-11-22 Sysytem for DES for a Capacity Building period of six months. Page 5 UG-MOESTS-122435-NC- DIR / Transportation and Under Component 1 Effective distribution of metallic boxes TF / 17702 Post Direct Selection Direct 110,000.00 0.00 Implementati 2019-07-14 2019-07-19 2019-08-23 2020-02-19 Teacher for storage of P.4 Primers on under UTSEP UG-MOESTS-144540-NC- Component 3 Pending RFQ / Website for Project Request for Single Stage - One TF / 17702 Implementation Support and Post Limited 4,025.00 0.00 Implementati 2019-11-15 2020-01-10 2020-07-08 Data and information access Quotations Envelope Capacity Building on by stakeholders 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 UG-MOESTS-20864-CS- QCBS / Consultancy services Component 3 to undertake Independent Quality And Cost- Open - TF / 17702 Implementation Support and Prior 500,000.00 472,360.00 Signed 2017-07-18 2017-08-08 2017-09-21 2017-10-19 2017-11-18 2017-12-23 2018-01-27 2019-01-27 Verification of Teacher Based Selection International Capacity Building presence in Public Primary Schools under UTSEP UG-MOESTS-19335-CS-CQS / Consultancy services to Component 3 Consultant Open - Under undertake the Ex-Post TF / 17702 Implementation Support and Prior Qualification 300,000.00 347,145.00 2017-08-04 2017-08-22 2017-10-05 2017-11-04 2017-12-09 2018-06-07 International Implementation evaluation of the ECD-CCCP Capacity Building Selection under UTSEP UG-MOESTS-26404-CS-LCS Component 3 Consultant / Consultancy Services for TF / 17702 Implementation Support and Post Qualification Open - National 65,000.00 16.67 Signed 2017-09-08 2017-09-29 2017-11-12 2017-12-12 2018-01-16 2018-07-15 Environmental and Social Capacity Building Selection audit for 55 Schools UG-MOESTS-39619-CS-CQS Component 3 Consultant / Consultancy Services to Open - Pending TF / 17702 Implementation Support and Prior Qualification 300,000.00 0.00 2016-08-22 2016-10-28 2017-04-24 2017-11-17 2017-12-22 2018-06-20 undertake the Procurement International Implementation Capacity Building Selection Audit under UTSEP UG-MOESTS-39585-CS- QCBS / Consultancy Services Component 3 to review the Education Quality And Cost- Open - Under TF / 17702 Implementation Support and Prior 417,691.00 0.00 2015-07-20 2015-08-31 2016-02-24 2016-05-13 2016-08-08 2016-10-17 2017-03-10 2018-03-10 Sector Early Childhood Based Selection International Implementation Capacity Building Development (ECD) Policy t under UTSEP 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 UG-MOESTS-20893-CS- INDV / individual consultants to support in Component 3 Individual Under supervision and monitoring TF / 17702 Implementation Support and Post Consultant Direct 112,500.00 0.00 2017-07-20 2017-07-30 2017-08-20 2017-09-24 2018-03-23 Implementation of Environmental and Social Capacity Building Selection Risk Management in 138 schools under UTSEP UG-MOESTS-26500-CS-CDS / consultancy Services for Component 3 Independent Verification of TF / 17702 Implementation Support and Prior Direct Selection Direct 440,000.00 0.00 Under Review 2017-09-08 2017-09-18 2017-11-22 2018-05-21 Project Results for the Capacity Building Period July 2017 to December, 2018 Page 6 UG-MOESTS-26406-CS-CDS / Consultancy Services for Social and Environmental Component 3 Risk Management for 138 TF / 17702 Implementation Support and Prior Direct Selection Direct 161,352.00 206,651.41 Signed 2017-09-19 2017-09-29 2017-11-07 2018-05-06 Schools (PLAN Capacity Building INTERNATIONAL)- 8 Districts UG-MOESTS-28866-CS-CDS / Consultancy Services for Component 3 social and Environment Risk TF / 17702 Implementation Support and Prior Direct Selection Direct 96,811.00 172,721.14 Signed 2017-09-19 2017-09-24 2017-11-03 2018-05-02 Management for 138 Schools Capacity Building -WORLD VISION (4 Districts) UG-MOESTS-28867-CS-CDS / Consultancy Services for Component 3 Social and Environmental Under TF / 17702 Implementation Support and Prior Direct Selection Direct 43,027.00 0.00 2017-09-19 2017-09-24 2017-11-03 2018-05-02 Risk Management for 138 Implementation Capacity Building Schools RAISING VOICES- 3districts UG-MOESTS-28865-CS-CDS / Consultancy Services for Component 3 Social and Environmental TF / 17702 Implementation Support and Prior Direct Selection Direct 300,000.00 304,353.00 Signed 2017-10-06 2017-10-08 2017-11-20 2018-05-19 Risk Management for 138 Capacity Building Schools - LARA/RTI- 16 Districts UG-MOESTS-39610-CS- Component 3 Individual INDV / Recruitment of a TF / 17702 Implementation Support and Post Consultant Limited 88,214.00 19,200.00 Signed 2016-11-12 2017-06-27 2017-08-23 2017-10-23 2018-06-30 Procurement Specialist under Capacity Building Selection UTSEP UG-MOESTS-39614-CS- Component 3 Individual INDV / Recruitment of an TF / 17702 Implementation Support and Post Consultant Limited 54,286.00 2,221.04 Signed 2016-11-12 2017-10-02 2017-11-09 2017-12-22 2019-06-30 M&E Technical Assistant Capacity Building Selection under UTSEP UG-MOESTS-100690-CS- Component 3 CDS / Environmetal and TF / 17702 Implementation Support and Post Direct Selection Direct 101,539.00 0.00 Under Review 2019-02-15 2019-02-25 2019-05-01 2019-10-28 Social Audit of 84 schools Capacity Building under the decentralised modality UG-MOESTS-100693-CS- INDV / Clerks of works to Component 3 supervsive construction Under TF / 17702 Implementation Support and Prior Direct Selection Direct 14,468.00 0.00 2019-02-22 2019-03-04 2019-05-08 2019-11-04 works in 7 schools in Implementation Capacity Building Wakiso and Manafwa districts UG-MOESTS-126035-CS- CDS / Additional scope for Component 3 the second phase of Under TF / 17702 Implementation Support and Post Direct Selection Direct 96,510.00 0.00 2019-08-09 2019-08-19 2019-10-23 2020-04-20 independent verification of Implementation Capacity Building results under the Uganda Teacher and School Effectiveness Project UG-MOESTS-133799-CS- CDS / Consultancy Services to undertake Independent verification of instructional Component 1 Effective Pending TF / 17702 Post Direct Selection Direct 68,814.00 0.00 2019-09-15 2019-09-25 2019-11-29 2020-05-27 practices of P5-P7 Teachers Teacher Implementation trained in the delivery of Reading-to-Learn (RtL) Model Page 7