Procurement Plan. I. General

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General Procurement Plan 1. Bank s approval Date of the procurement Plan Revision of Updated Procurement Plan, August Date of General Procurement Notice: October 10, Period covered by this procurement plan: 18 months II. Goods and Works and non-consulting services. 1. Review Threshold: Procurement Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Category Review Threshold Comments US$ 1. Goods and >= US$2 million All 2. Works >= US$ 10 million All 3. (Non-Consultant Services) >= US$2 million All 2. Prequalification. _Not applicable. 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines: At sub-national levels (Commune/Sangkat and Community), provisions of the Project Manual (PIM) dated March 30, 2016 which has been agreed by the Bank will apply. The PIM provides for processes and procedures for procurement at sub-national levels. 4. Reference to (if any) Project Operational/Procurement Manual: the Project Manual (PIM) dated March 30, 2016 has been agreed by the Bank. Public Disclosure Authorized 5. Summary of the Procurement Packages Ref. No. LASE D/NC DDS/ W/NC B/05/1 7 Description Upgrade Earth Road to Late-Rite Roads (106.96Km) Estimated Cost US$ million Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) Comments No NCB

2 LASE D/NC DDS/ W/NC B/03/1 7 LASE D/NC DDS/ W/NC B/02/1 7 LASE D/NC DDS/ W/NC B/06/1 7 LASE D/NC DDS/ W/NC B/04/1 7 LASE D/NC DDS/ G/NC B/12/1 7 LASE D/NC DDS/ G/NC B/03/1 6 Construction of Late-Rite Roads = 29km Land Preparation Agriculture- Bulldozing, Leveling. Total:2, Ha Construction of 11 small dams. Construction of earth roads (130Km) Household Start-Up Packages for Daung 700 HH (Solar lamp, Tent plastic, mat, blanket, water jar, water filter) Office equipment (computers & Photocopy Machines) No NCB No NCB No NCB No NCB No NCB No NCB III. of Consultants 1. Review Threshold: decisions subject to Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: 2 Method Review Threshold Comment 1. Competitive Methods (Firms) >= US$1,000, Individual >= US$ 300, 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

3 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Methods Ref. No. LASED/N CDDS/F/3 5/17 LASED/N CDDS/IC/3 0/17 LASED/N CDDS/IC/3 1/18 LASED/N CDDS/IC/3 2/21 Description of Assignment Consulting firm for Irrigation Design (8 sites) Baseline Survey in year 2017 (Local Firm) Impact Survey for 2nd year of the project/midterm review (Local Firm) Final Impact Survey Estimated Cost US$ million Packages Review by Bank ( / ) CQS CQS CQS Comments CQS

4 Page 1 PROCUREMENT PLAN Cambodia : KH-Land Allocation for Social and Economic Project II General Information Country: Cambodia Banks Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: KH-Land Allocation for Social and Economic Project II Loan / Credit No: Executing Agency(ies): National Committee for Sub-National Democratic Secretariat WORKS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Procurement Process Prequalification (Y/N) Estimated Amount (US$) Actual Amount (US$) Process Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion 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 LASED/NCDDS/W/NCB/08/17 / Construction of Health s (3 rooms, fense 400m, gate 1, well1, WC 2rooms, pipe culvert 1, incinerator 1, 200m of laterite road). Da (1 Unit), Thmey (1 Unit) Ksach Sar (1 Unit), Chhean Loeung (1 Unit) and Daung (1 Unit). Total , Pending COMMUNE NO 01/17 / Repair Earth Roads for Sambok (6.6km). Total: 6.6Km 22, Pending COMMUNE NO 02/17 / Repair Earth Roads for Changkrang (6.6km) Total: 6.6Km 22, Pending COMMUNE NO 03/17 / Repair Earth Roads for Thmey (4km). Total: 4Km 13, Pending COMMUNE NO 04/17 / Repair Earth Roads for Dar (7.8km). Total: 7.8 Km 26, Pending COMMUNE NO 05/17 / Water well (Afredes) for Daung. Phase I: Total: 18 60, Pending COMMUNE NO 06/17 / Water well (Afredes) for Daung Phase II: Total: 17 56, Pending COMMUNE NO 07/17 / Water well (Afredes) for Thmey 19 Sub-component 1.2: Land 63, Pending COMMUNE NO 08/17 / Water well (Afredes) for Chambak 6 20, Pending COMMUNE NO 09/17 / House Daung QTY 1 Unit COMMUNE NO 10/17 / House Tipo 1 QTY 1 Unit COMMUNE NO 11/17 / House Tipo 2 QTY 1 Unit COMMUNE NO 12/17 / House Choamkravien QTY 1 Unit COMMUNE NO 13/17 / House for Nurses & Teachers (8mx 20m x4rooms, each room equipped with internal kitchen & bathroom) for Chambak QTY 1 Unit COMMUNE NO 14/17 / House Sambok QTY 1 Unit COMMUNE NO 15/17 / House Changkrang QTY 1 Unit

5 Page 2 COMMUNE NO 16/17 / House Thmey QTY 1 Unit COMMUNE NO 17/17 / House Dar QTY 1 Unit COMMUNE NO 18/17 / House Ksach Sar QTY 1 Unit COMMUNE NO 19/17 / House Sambok Kriel QTY 1 Unit COMMUNE NO 20/17 / House Peam QTY 1 Unit COMMUNE NO 21/17 / House for Nurses & Teachers (8mx 20m x4rooms, each room equipped with internal kitchen & bathroom) for Chhean Loeung QTY 1 Unit COMMUNE NO 22/17 / House Raksmey Samaki QTY 1 Unit COMMUNE NO 23/17 / Dar (1). Total: 1 Unit COMMUNE NO 24/17 / Thmey (1). Total: 1 Unit COMMUNE NO 25/17 / Chambak (1). Total: 1 Unit COMMUNE NO 26/17 / Choamkravien (1). Total: 1 Unit COMMUNE NO 27/17 / Tipo 2 (1). Total: 1 Unit COMMUNE NO 28/17 / Daung (1). Total: 1 Unit COMMUNE NO 29/17 / Peam (1). Total: 1 Unit COMMUNE NO 30/17 / Chean Loeung (1). Total: 1 Unit COMMUNE NO 31/17 / Ksach Sor (1). Total: 1 Unit

6 Page 3 COMMUNE NO 32/17 / Chum Kreal (1). Total: 1 Unit COMMUNE NO 33/17 / Prey Thom (1). Total: 1 Unit COMMUNITY NO 01/18 / Concrete Poles and Installation in Agriculture & Residential Lands (0.12x0.12x0.75m) for Sambok, Kratie (708 Poles). 17, Pending COMMUNITY NO 02/18 / Concrete Poles in Agriculture & Residential Lands (0.12x0.12x0.75m) for Changkrang (700 Poles). 17, Pending COMMUNITY NO 05/18 / Concrete Poles in Agriculture & Residential Lands (0.12x0.12x0.75m) = (250 Poles) and Concrete Poles in Forestry & in SLC Sites (0.3x0.3x0.4x1.5m) for Thmey (10 Poles) 6, Pending COMMUNITY NO 06/18 / Concrete Poles in Agriculture & Residential Lands (0.12x0.12x0.75m) for Chambak (270 Poles). 6, Pending COMMUNITY NO 07/18 / 1) Concrete Poles in Agriculture & Residential Lands (0.12x0.12x0.75m) = (700 Poles) and 2) Concrete Poles in Forestry & in SLC Sites (0.3x 0.3x 0.4x 1.5m) for Sambok Kriel (20 Poles) 18, Pending COMMUNITY NO 08/18 / Concrete Poles in Agriculture & Residential Lands (0.12x0.12x0.75m) for Ksach Sar (400 Poles). 10, Pending COMMUNITY NO 09/18 / 1) Concrete Poles in Agriculture & Residential Lands (0.12x0.12x0.75m) = (400 Poles) and Concrete Poles in Forestry & in SLC Sites (0.3x0.3x0.4x1.5m) for Peam (30 Poles). 12, Pending COMMUNITY NO 10/18 / 1) Concrete Poles in Forestry & in SLC Sites (0.3x0.3x0.4x1.5m) (20 Poles) and 2) Concrete Poles in Stream and Canal (0.2x0.2x1.5m) for Raksmey Samaki (26 Poles) 2, Pending COMMUNITY NO 11/18 / Concrete Poles in Stream and Canal (0.2x0.2x1.5m) for Chaomkravien (350 Poles). 15, Pending COMMUNITY NO 13/18 / Planting Grass of Earth Roads (W5xT0.15xE0.5m). for Sambok (6km). 7, Pending COMMUNITY NO 14/18 / Planting Grass of Earth Roads (W5xT0.15xE0.5m) for Changkrang (6km). 7, Pending COMMUNITY NO 15/18 / Planting Grass of Earth Roads (W5xT0.15xE0.5m) for Da (8km). 10, Pending COMMUNITY NO 16/18 / Planting Grass of Earth Roads (W5xT0.15xE0.5m) for Choamkravien (5Km) 6, Pending COMMUNITY NO 17/18 / Planting Grass of Earth Roads (W5xT0.15xE0.5m) for Tipo 1 (15Km) 18, Pending COMMUNITY NO 18/18 / Planting Grass of Earth Roads (W5xT0.15xE0.5m) for Tipo 2 (12Km) 15, Pending COMMUNITY NO 19/18 / Construction of Box Culverts (2x3x6m) for Sambok (1) 16, Pending COMMUNITY NO 20/18 / Construction of Box Culverts (2x3x6m) for Changkrang (1 Unit) 16, Pending

7 Page 4 COMMUNITY NO 21/18 / Construction of Box Culverts (2x3x6m) for Dar (1 Unit) 16, Pending COMMUNITY NO 22/18 / Construction of Box Culverts (2x3x6m) for Thmey (2 ) 32, Pending COMMUNITY NO 23/18 / Construction of Box Culverts (2x3x6m) for Chambak. Phase 1 (2 ) 32, Pending COMMUNITY NO 24/18 / Construction of Box Culverts (2x3x6m) for Chambak. Phase 2 (2 ) 32, Pending COMMUNITY NO 25/18 / Construction of Box Culverts (2x3x6m) for Chambak. Phase 3 (2 ) 32, Pending COMMUNITY NO 26/18 / (H1xL6m) for Sambok, Kratie: 8 20, Pending COMMUNITY NO 27/18 / (H1xL6m) for Changkrang, Kratie: 8 20, Pending COMMUNITY NO 28/18 / (H1xL6m) for Dar, Kratie: 6 15, Pending COMMUNITY NO 29/18 / (H1xL6m) for Thmey, Kratie: 7 17, Pending COMMUNITY NO 30/18 / (H1xL6m) for Chambak, Kratie: 4 10, Pending COMMUNITY NO 31/18 / (H1xL6m) for Choamkravien, Kg. Cham: 8 20, Pending COMMUNITY NO 32/18 / (H1xL6m) for Tipo 1 (10), Kg. Thom: , Pending COMMUNITY NO 33/18 / (H1xL6m) for Tipo 2 (10), Kg. Thom. Total: 11 27, Pending COMMUNITY NO 34/18 / (H1xL6m) for Sambok Kriel: 10 25, Pending COMMUNITY NO 35/18 / (H1xL6m) for Ksach Sar: 15 37, Pending COMMUNITY NO 36/18 / (H1xL6m) for Peam: 5 12, Pending COMMUNITY NO 37/18 / (H1xL6m) for Chhean Loeun: 10 25, Pending COMMUNITY NO 38/18 / (H1xL6m) for Raksmey Samaki: 15 37, Pending LASED/NCDDS/W/NCB/01/17 / 1) Concrete Poles in Agriculture & Residential Lands (0.12 x 0.12 x 0.75m) = (5000 Poles), 2) Concrete Poles in Forestry & in SLC Sites (0.3x0.3x0.4x1.5m) (150 Poles) and 3) Concrete Poles in Stream and Canal (0.2x0.2x1.5m) for Daung (200 Poles). 160, Pending LASED/NCDDS/W/NCB/04/17 / Construction Earth Roads(W5xT0.15xE0.5m):LOT1: Sambok(6), Ch.krang(6),Dar(8), Thmey(10km), Chambak(12),Choamkravien- TKM(5), TP1(15), TP2(12). Total:74km. LOT 2:S.Kriel(14km), Ks.Sar(14), Peam(14), Chh.Loeung(7), Ra.Samaki(7). Total:56km. Grand Total:130Km Bids 2,860, Pending

8 Page 5 LASED/NCDDS/W/NCB/06/17 / Small Dam(W4xSite Slop1:2, average embankment, length depends on each site,1spill way 20m,water double gates (2x2m=4m):Lot 1:S.bok(1),Ch.krang(1), Thmey(1),Chambak(1),TP1(1),TP 2(1)&Daung(1).Lot 2:Sb.Kriel(1),Ks.Sar(1),Peam(1) and R.Samaki(1).Total: 11Unit Bids 1,100, Pending LASED/NCDDS/W/NCB/02/17 / Land Preparation Agriculture- Buldozing, Leveling:LOT1: S.Kriel(100), Ksa.Sar(126.50),Peam(116.50), Chh.loeung(103), Ra.Samaki(200), TP1(276), TP2 (226.50), S.bok(100), Ch.Krang(59), Dar(97), Thmey(174)&Chambak(277). LOT2:Daung (500).Grand Total:2,355.50Ha Bids 2,355, Pending LASED/NCDDS/W/NCB/03/17 / Construction of Lot 1. Late-Rite Roads (W5xT0.15xE0.5m) = 22km. Lot 2. Earth Roads (W5xT0.15xE0.5m) for Daung = 29km Bids 1,342, Pending LASED/NCDDS/W/NCB/05/17 / Upgrade Earth Road to Late-Rite Roads(W4.5mxT0.15m):LOT 1: Tipo1(9.47km), Tipo2 (10.53km) and Main Road (11km). Total 31km. LOT 2: S.Kriel(19km), K.Sar(10.80km), Peam(11.44km), Chh.Loeung(13.72km) & Ra.Samaki(21km). Total: 75.96km. Grand Total Km Bids 1,544, Pending LASED/NCDDS/W/SP/09/17 / Build board Construction, Installation and Renew Banner (New bill board 3 sites at KSP, KPT and KCH) and Renews banner for existing bill board 9 sites. 116, Pending LASED/NCDDS/W/NCB/07/17 / Construction of Primary Schools (5Rooms, 4WCs, 1Well, 1Flag Pole) Incl. 250chairs connected with tables, 5Tables & 5Chairs and Whiteboards for: Tipo1, Chambak, Sambok, Raksmey Samaki (KSP), Ksach Sar (KCH), Choamkravien and Daung (2units) Total:8 Bids 711, Pending GOODS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Procurement Process Prequalification (Y/N) Estimated Amount (US$) Actual Amount (US$) Process Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion 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 LASED/NCDDS/G/NCB/07/16 / OfficeFurniture:Nat.+3NewProvi:( 30MeetChr, 28Desks, 58Chr, 4MeetTab, 2Filingcabi,3SlidingCabi,6FilingC abi). 3Distr:(15Des, 45Chr, 3SlidingCabi, 3FilingCabi, 3MeetTab) 5NewHP:(10Des,10Char,5Sliding Cabi,5FilingCabi+4Draw, 5Connected 3Cha,10Bed,5WaterFilter) 40, Pending LASED/NCDDS/G/SP/09/17 / 1). Mobile loud speaker (Loud Speaker, Stand, Transmitter and Receiver) for LASED GSSLC, NCDDS and GDA. Toal: 3 sets. 2). Loud Speaker ( Loud Speaker, Microphone, Ampli, Battery and Electrical line) for 12 SLC Community Toal: 14 sets. and Livelihood Limited 11, Pending LASED/NCDDS/G/SP/10/17 / GPS Mapping+Licenses: NCDDS 2, GSSLC 4, GDA 5, (KCH,KSP,TBM) 3, Total GPS:14 units. Concrete Test Hammer for 3 new provinces 3 & for NCDDS 1. Dynamic Cone Penetrometer(DCP) for new provinces 3 and NCDDS 1. Topography Survey for new provinces 3 &NCDDS 1. 44, Pending LASED/NCDDS/G/NCB/12/17 / Household Start-Up Packages for Daung 700 HH (Solar lamp, Tent plastic, mat, blanket, water jar, water filter) Bids 116, Pending LASED/NCDDS/G/NCB/01/16 / Vehicles : 9 Pickup Trucks for National Level and Sub-National. and Livelihood Bids 270, Under LASED/NCDDS/G/SP/06/16 / Software (GIS, Accounting) for NCDDS, GSSLC & GDA 24, Pending

9 Page 6 LASED/NCDDS/G/SP/04/16 / Camera Equipment. A) National level: 1) Professional Camera (3 units) and Professional Video Camera (3 units) for LASED- GSSLC Communication, LASED- NCDDS & GDA. B) Provincial: 1) Camera (5 units); 2) Aircon (6 units). 32, Pending LASED/NCDDS/G/NCB/02/16 / Motorcycles: for Province(KSP: 10, KCH: 10, TBK: 10), for District: (SMC: 5, OR: 5, PBL:5), for Communes: (CL:1, PM:1, RSMSK:1, DG:1, KLV:1), for NCDDS: 3, GSSLC: 3, GDA: 7. Total 63 Bids 115, Under LASED/NCDDS/G/NCB/03/16 / Computer&Photocopy Machine: Lot 1: Nat.: 37Laptops,3LaserJet Printers, 4Scaners. Provi.: 49Laptops, 5LaserJet Printer & 5Scaner. Distr.:14Laptops, 7LaserJet Printers.Lot 2: Nat.: 3Photocopy, 4LCD Projector+Screen, Provi.:5Photocopy & 5LCD Projector+Screen Bids 177, Pending LASED/NCDDS/G/NCB/11/17 / Agriculture Start-Up Packages for Daung 700 HH (Agri kits 8 items, rice 200kg/HH, vegetable seeds 6 items, plants 5 items) Bids 280, Pending LASED/NCDDS/G/NCB/13/17 / Shelter Construction Materials (40 Zincs/HH) for Daung 700HH Bids 217, Pending LASED/NCDDS/G/SP/08/16 / Soil Testing Kits (16 kits) Limited 2, Canceled COMMUNE/G/01/18 / Planting Sambok Kriel (100Ha), Kranglovea Commune, Samaki Meanchey District, Kg. Chhnang COMMUNE/G/02/18 / Planting Ksach Sar (126.50Ha), Kranglovea Commune, Samaki Meanchey District, Kg. Chhnang 35, Pending COMMUNE/G/02/18 / Planting Ksach Sar (126.50Ha), Kranglovea Commune, Samaki Meanchey District, Kg. Chhnang 35, Pending COMMUNE/G/03/18 / Planting Peam Commune (116.5Ha), Samaki Meanchey District, Kg. Chhnang 32, Pending COMMUNE/G/04/18 / Planting Chheanloeurng Commune (103Ha), Samaki Meanchey District, Kg. Chhnang 28, Pending COMMUNE/G/05/18 / Planting Reaksmey Samaki Commune (100Ha), Oral District, Kg. Speu (PHASE 1) COMMUNE/G/06/18 / Planting Reaksmey Samaki Commune (100Ha), Oral District, Kg. Speu. (PHASE 2) COMMUNE/G/07/18 / Planting Tipo 1 (100 Ha) Commune, Suntuk District, Kg. Thom. (PHASE 1) COMMUNE/G/08/18 / Planting Tipo 1 (100 Ha) Commune, Suntuk District, Kg. Thom. (PHASE 2) COMMUNE/G/09/18 / Planting Tipo 1 (76 Ha), Commune, Suntuk District, Kg. Thom. (PHASE 3) 21, Pending

10 Page 7 COMMUNE/G/10/18 / Planting Tipo 2 (110.5 Ha) Commune, Suntuk District, Kg. Thom. (PHASE 1) 30, Pending COMMUNE/G/11/18 / Planting Tipo 2 (116 Ha) Commune, Suntuk District, Kg. Thom. (PHASE 2) 32, Pending COMMUNE/G/12/18 / Planting Sambok Commune (100Ha), Chetr Borey, Kratie COMMUNE/G/13/18 / Planting Changkrang Commune (59Ha), Chetr Borey, Kratie 16, Pending COMMUNE/G/14/18 / Planting Dar Commune (97Ha), Chetr Borey, Kratie 26, Pending COMMUNE/G/15/18 / Planting Thmey Commune (87Ha), Chetr Borey, Kratie. (PHASE 1) 24, Pending COMMUNE/G/16/18 / Planting Thmey Commune (87Ha), Chetr Borey, Kratie. (PHASE 2) 24, Pending COMMUNE/G/17/18 / Planting Chambak Commune, Prek Prasab, Kratie (PHASE 1)-100Ha of (277Ha) COMMUNE/G/18/18 / Planting Chambak Commune, Prek Prasab, Kratie (PHASE 2)-100Ha of (277Ha) COMMUNE/G/19/18 / Planting Chambak Commune, Prek Prasab, Kratie (PHASE 3)-77Ha of (277Ha) 21, Pending COMMUNE/G/20/18 / Planting Daung Commune, Prasad Balang, Kg. Thom. PHASE 1 (110Ha) of 500Ha COMMUNE/G/21/18 / Planting Daung Commune, Prasad Balang, Kg. Thom. PHASE 2 (100Ha) of 500Ha COMMUNE/G/22/16 / Planting Daung Commune, Prasad Balang, Kg. Thom. PHASE 3 (100Ha) of 500Ha COMMUNE/G/23/18 / Planting Daung Commune, Prasad Balang, Kg. Thom. PHASE 4 (100Ha) of 500Ha COMMUNE/G/24/18 / Planting Daung Commune (500Ha), Prasad Balang, Kg. Thom. PHASE 5 (100Ha) of 500Ha COMMUNITY 01G/18 / Planting or Planting Seedling cover crop) for community in Sambok Kriel (100Ha) 2, Pending COMMUNITY 02G/18 / Planting or Planting Seedling cover crop) for community in Ksach Sar (126.50Ha) 3, Pending

11 Page 8 COMMUNITY 03G/18 / Planting or Planting Seedling cover crop) for community in Peam (116.50Ha) 3, Pending COMMUNITY 04G/18 / Planting or Planting Seedling cover crop) for community in Chheanloeung (103Ha) 2, Pending COMMUNITY 05G/18 / Planting or Planting Seedling cover crop) for community in Raksmey Samaki (200Ha) 5, Pending COMMUNITY 06G/18 / Planting or Planting Seedling cover crop) for community in Tipo 1 (276Ha) 7, Pending COMMUNITY 07G/18 / Planting or Planting Seedling cover crop) for community in Tipo 2 (226.50Ha) 6, Pending COMMUNITY 08G/18 / Planting or Planting Seedling cover crop) for community in Sambok (100Ha) 2, Pending COMMUNITY 09G/18 / Planting or Planting Seedling cover crop) for community in Changkrang (59Ha) 1, Pending COMMUNITY 10G/18 / Planting or Planting Seedling cover crop) for community in Dar (97Ha) 2, Pending COMMUNITY 011G/18 / Planting in Agriculture Land (Sowing Seed or Planting Seedling cover crop) for community in Thmey (174Ha) 4, Pending COMMUNITY 012G/18 / Planting in Agriculture Land (Sowing Seed or Planting Seedling cover crop) for community in Chambak (277Ha) 7, Pending COMMUNITY 013G/18 / Planting in Agriculture Land (Sowing Seed or Planting Seedling cover crop) for community in Daung (500Ha) 13, Pending LASED/NCDDS/G/SP/01A/17 / 1 Pickup Trucks for National Level. and Livelihood 30, Pending LASED/NCDDS/G/SP/05A/16 / Building new networking data center for LASED-NCDDS (1 server, Back up Storage 4TB, UPS, Other Software license, Internet service 4 years) and Android Tablet (50 Tablets) 48, Pending LASED/NCDDS/G/SP/05/16 / Building new networking data center for LASED-NCDDS (1 server machine, fiber optic cable, and network accessory) and Internet Service Provider 36, Canceled NON CONSULTING SERVICES Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Procurement Process Prequalification (Y/N) Estimated Amount (US$) Actual Amount (US$) Process Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion 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 LASED/NCDDS/IC/35/17 / Insurance (Group Personal Accident and Health Insurance and Vehicle Insurance (Third Party Liability Driver and Passenger) Bids 108, Pending CONSULTING FIRMS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Contract Type Estimated Amount (US$) Actual Amount (US$) Process Status Combined Evaluation Expression of Interest Short List and Draft Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice 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 LASED/NCDDS/IC/30/17 / Baseline Survey in year 2017 (Local Firm) Consultant Qualification 70, Pending

12 Page 9 LASED/NCDDS/IC/31/18 / Impact Survey for 2nd year of the project/mid-term review (Local Firm) Consultant Qualification 0.00 Pending 50, LASED/NCDDS/IC/34/17 / Service Provider for Community Fund (for 5 years) and Livelihood Quality Based 0.00 Pending Open - International 514, LASED/NCDDS/IC/32/21 / Final Impact Survey Consultant Qualification Open - International 90, Pending LASED/NCDDS/F/35/17 / Consulting firm for Irrigation Design (8 sites) Consultant Qualification 120, Pending INDIVIDUAL CONSULTANTS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Contract Type Estimated Amount (US$) Actual Amount (US$) Process Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LASED/NCDDS/IC/10/17 / Admin and Finance Assistant at NCDDS Open 56, Pending LASED/NCDDS/IC/11/17 / Admin and Finance Assistant at GDA-MAFF Open 56, Pending LASED/NCDDS/IC/12/17 / Admin and Finance Assistant at GSSLC Open 56, Pending LASED/NCDDS/IC/04/16 / Project Finance Consultant at GSSLC & GDA Open 148, Canceled LASED/NCDDS/IC/01/16 / National Operation and M&E Advisor at NCDDS Open 148, Canceled LASED/NCDDS/IC/05/16 / National Infrastructure Advisor at GSSLC Open 118, Canceled LASED/NCDDS/IC/06/16 / National Operation and M&E Advisor at GSSLC Open 148, Canceled LASED/NCDDS/IC/07/16 / National Agriculture & Rural Advisor at GDA - MAFF and Livelihood Open 148, Canceled LASED/NCDDS/IC/08/16 / National Communication & Strategy Advisor at NCDDS Open 118, Canceled LASED/NCDDS/IC/13/17 / One Provincial GIS, Safeguard and Environemental Advisor at LASED Kratie Open 101, Pending LASED/NCDDS/IC/14/17 / One Provincial GIS, Safeguard and Environemental Advisor for LASED Kg. Thom and Thbong Khmum Open 101, Pending LASED/NCDDS/IC/15/17 / One Provincial GIS, Safeguard and Environmental Advisor for LASED Kampong Speu and Kampong Chhnang. Open 101, Pending LASED/NCDDS/IC/16/17 / Provincial Operation Advisor for LASED Kratie LASED/NCDDS/IC/17/17 / Provincial Operation Advisor for LASED Tbong Khmum LASED/NCDDS/IC/18/17 / Provincial Operation Advisor for LASED Kg. Thom LASED/NCDDS/IC/19/17 / Provincial Operation Advisor for LASED Kg. Speu LASED/NCDDS/IC/20/17 / Provincial Operation Advisor for LASED Kg. Chhnang LASED/NCDDS/IC/21/16 / Provincial Finance Consultant for LASED Kratie. LASED/NCDDS/IC/22/16 / Provincial Finance Consultant for LASED Thbong Khmum.

13 Page 10 LASED/NCDDS/IC/23/16 / Provincial Finance Consultant for LASED Kg. Thom. LASED/NCDDS/IC/24/16 / Provincial Finance Consultant for LASED Kg. Speu. LASED/NCDDS/IC/25/16 / Provincial Finance Consultant for LASED Kg. Chhnang. LASED/NCDDS/IC/01A/16 / Senior Sub-National Project Advisor at NCDDS Open 155, Under LASED/NCDDS/IC/05A/16 / Senior National Infrastructure Advisor at GSSLC Open 118, Under LASED/NCDDS/IC/06A/16 / Senior National Operation and M&E Advisor at GSSLC Open 176, Under LASED/NCDDS/IC/07A/16 / Senior National Agriculture & Rural Advisor at GDA - MAFF and Livelihood Open 148, Under LASED/NCDDS/IC/08A/16 / National Communication & Strategy Advisor at NCDDS Open 118, Pending LASED/NCDDS/IC/26/16 / Provincial Infrastructure Engineer at LASED Kratie Open 87, Pending LASED/NCDDS/IC/27/16 / Provincial Infrastructure Engineer for LASED Kg. Thom and Thbong Khmum Open 87, Pending LASED/NCDDS/IC/28/16 / Provincial Infrastructure Engineer for LASED Kampong Speu and Kampong Chhnang. Open 87, Pending LASED/NCDDS/IC/29/17 / International Short-Term Consultant for Internal Review and Report (1month x 6times) Open 100, Pending LASED/NCDDS/IC/33/21 / National Consultant for Preparing Project Completion Report. Open 65, Pending LASED/NCDDS/IC/37/17 / Community and Agriculture Facilitator for Sambok, KRT and Livelihood LASED/NCDDS/IC/38/17 / Community and Agriculture Facilitator for ChangKrang, KRT and Livelihood LASED/NCDDS/IC/39/17 / Community and Agriculture Facilitator for Da, KRT and Livelihood LASED/NCDDS/IC/40/17 / Community and Agriculture Facilitator for Thmey, KRT and Livelihood LASED/NCDDS/IC/41/17 / Community and Agriculture Facilitator for Chambak, KRT and Livelihood LASED/NCDDS/IC/42/17 / Community and Agriculture Facilitator for Choamkravien, TKM and Livelihood LASED/NCDDS/IC/43/17 / Community and Agriculture Facilitator for Tipo, KPT and Livelihood LASED/NCDDS/IC/44/17 / Community and Agriculture Facilitator for Dong, KPT and Livelihood LASED/NCDDS/IC/45/17 / Community and Agriculture Facilitator for Kraing Lavea, KCH and Livelihood LASED/NCDDS/IC/46/17 / Community and Agriculture Facilitator for Chheanloeung, KCH and Livelihood

14 Page 11 LASED/NCDDS/IC/47/17 / Community and Agriculture Facilitator for Peam, KCH and Livelihood LASED/NCDDS/IC/48/17 / Community and Agriculture Facilitator for Raksmeysamaki, Oral, KSP and Livelihood LASED/NCDDS/IC/09/16 / Procurement and Contract Assistant at NCDDS Open 104, Canceled LASED/NCDDS/IC/02/16 / National Procurement and Contract Advisor at NCDDS Open 158, Canceled LASED/NCDDS/IC/03/16 / Project Finance Consultant at NCDDS Open 148, Canceled LASED-NCDDS-IC-02A-16 / Senior National Procurement and Contract Advisor at NCDDS Open 158, Pending LASED-NCDDS-IC-03A-16 / Senior National Project Financial Consultant at NCDDS, GSSLC and GDA Open 176, Pending LASED-NCDDS-IC-09A-16 / Procurement and Contract Assistant at NCDDS Open 104, Under LASED/NCDDS/IC/36A/17 / One Consultant for Develop and Upgrade of Information System (MIS) for District Open 86, Pending LASED/NCDDS/IC/49/17 / IT Adviser Open 90, Pending LASED/NCDDS/IC/36/17 / One Consultant for Develop and Upgrade of Information System (MIS) for District Open 40, Canceled