Procurement Plan. II. Thresholds for Prior Review, Procurement Approaches and Methods

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1 Public Disclosure Authorized Public Disclosure Authorized I. General Procurement Plan 1. Project Informati Country: Tanzania Project Name: Secd Water Sector Support Project (WSSP II) Project ID: P Project Implementati Agency: Ministry of Water and Irrigati Dar es Salaam Water Supply and Sewerage Authority Dar es Salaam Water Supply ans Sewerage Corporati 3. Date of the Procurement Plan: April Period Covered by this Procurement Plan: First 18 Mths II. Thresholds for Review, Procurement Approaches and Methods A. Goods, Works and N-Csulting Services Public Disclosure Authorized Public Disclosure Authorized Category Procurement Approaches and Methods (US$ millis) Review (US$ millis) Open Internatial Open Natial Request for Quotati (RfQ) Works < Goods, IT, and ncsulting services B. Csulting Services 2 5 < Category Review Short List of Natial Csultants (US$ milli) (US$ millis) Csulting Services Engineering and Cstructi Supervisi Csultants (Firms) Individual Csultants 0.3 NA. NA. [Overall Project Procurement Risk is SUBSTANTIAL] Notes: Terms of Reference: Terms of Reference for all ctracts shall be cleared by the Bank, regardless of whether the assignment is for prior or post review. Advertisement: Csultancy Service for Ctracts estimated to cost US$ 300,000 equivalent and above per ctract shall be advertised in UNDB line in additi to advertising in Natial News Paper(s) of wide circulati and/or Regial News Paper(s). 1

2 Page 1 PROCUREMENT Tanzania : Secd Tanzania Water Sector Support Project PLAN General Informati Country: Tanzania Bank s Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if n Project ID: P GPN Date: Project Name: Secd Tanzania Water Sector Support Project Loan / Credit No:, IDA / V0310 Executing Agency(ies):Dar Es Salaam Water Supply and Sewarage Authority, Ministry of Water and Irrigati, Dar es Salaam Water and Sewerage Corporati, Wami-Ruvu Basin Water Board WORKS Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Procurement Prequalificati Actual Amount (Y/N) (US$) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-MOW CW-RFB / Drilling Works for Ground Water Mitoring Network in Wami-Ruvu and Internal Request for Bids Natial Drainage Basins TZ-MOW CW-RFB / Civil Works Cstructi and Installati of Water Request for Bids Natial Resources Mitoring Gauges in all the nine Basins in Tanzania TZ-DAWASA-6487-CW-RFB / Cstructi of water Supply Distributi Networks Part 1 from Request for Bids Internatial 0.00 Canceled University Reservoir to Bagamoyo TZ-DAWASCO CW- RFB / Cstructi of water supply distributi network Request for Bids Part 1. (from University Internatial 0.00 Canceled reservoir to Bagamoyo) TZ-DAWASCO CW- RFB / Cstructi of Water Supply Distributi Network Request for Bids Part I, from University Internatial Reservoir to Bagamoyo Town TZ-DAWASA-6497-CW-RFB / Cstructi of Mbezi Beach Waste Water Request for Bids Treatment Plant (Design and Internatial Build Operati) TZ-DAWASA CW-RFB / Cstructi of Pumping Request for Bids stati and Sewerage Network Internatial TZ-DAWASCO CW- RFB / Dar es Salaam Performance Based Water Loss Reducti and Management Ctract (C2- Request for Bids Internatial W02)

3 Page 2 TZ-DAWASCO CW- RFB / Cstructi of Decentralized Fecal Sludge Management (FSM) treatment (about 50 units@usd120,000 per unit Request for Bids Natial starting with 10 units first phase)(c2-w04) TZ-DAWASCO CW- RFB / Cstructi of Public Request for Bids Natial toilets in selected areas (C2- W08) TZ-DAWASCO CW- RFB / Cstructi of Cdominium sewerage (about 250 houses/scheme Request for Bids Natial (C2-W07) TZ-DAWASCO CW- RFB / Cstructi of offgrid water supply small piped schemes to serve Request for Bids Natial about 100,000 USD 50 per capita (several packages-first phase) (C2- W06) TZ-MOW CW-RFB / Cstructi of Office Block for the Proposed Water Resources Centre of Excellency (COE) in Dar es Request for Bids Natial Salaam TZ-MOW CW-RFB / Cstructi of office and water laboratory buildings for Wami-Ruvu Basin Water Board (BWB) Headquarter at Morogoro and Water Users Request for Bids Natial Associati (WUA) Offices at Msowero and rehabilitati and extensi of office building for Wami-Ruvu BWB in Dodoma Canceled TZ-WRBWB CW-RFB / Rehabilitati of Wami/Ruvu Basin Water Request for Bids Natial Board Dodoma Sub Office in Dodoma City. TZ-WRBWB CW-RFB / Cstructi of Wami/Ruvu Basin Water Board Headquarter Office,Water Laboratory and Related Works in Morogoro and Request for Bids Natial Cstructi of TAMI Water User Associati Office in Kilosa District. TZ-DAWASA CW-RFB / Cstructi of Water Supply Distributi Network Request for Bids Part I, from University Internatial Reservoir to Bagamoyo Town GOODS

4 Page 3 Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Procurement Prequalificati Actual Amount (Y/N) (US$) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-MOW GO-RFB / Supply of eighteen four- Wheel Drive Vehicles for the Request for Bids Natial Basin Water Boards and MoWI's Divisi of WR. TZ-MOW GO-RFB / Supply of Motorbikes and Bicycles (100 of each) to support 100 WUAs Request for Bids Natial TZ-MOW GO-RFB / Supply of office data management tools and equipment including ICT Request for Bids Natial equipment TZ-MOW GO-RFP / Supply of water quality mitoring equipment and tools Request for Bids Natial TZ-DAWASCO GO- RFB / Supply of domestic water meters Request for Bids Natial 0.00 Canceled TZ-DAWASCO GO- RFB / Renewal of pipeline (pipes for network Request for Bids Natial 0.00 Canceled rehabilitati) TZ-DAWASCO GO- RFB / Supply of PVC Pipes and Fittings for Network Request for Bids Natial 297, Signed Rehabilitati TZ-DAWASCO GO- RFB / Supply of Billing equipment (this is specific to Request for Bids Natial hand held meter reading/billing tools) 0.00 Canceled Canceled TZ-DAWASCO GO- RFB / Supply of Domestic Water Meters for Utility Request for Bids Natial Modernizati and Expansi of Water Supply Distributi System (Packages 2B & 2F) TZ-DAWASCO GO- RFB / Supply of Domestic Water Meters for Utility Modernizati and Expansi Request for Bids Natial of Water Supply Distributi System (Packages 2B & 2F) (C2-G01) TZ-DAWASCO GO- RFB / Supply of Data Loggers Request for Bids Natial 0.00 Canceled

5 Page 4 TZ-DAWASCO GO- RFB / Supply of Data Loggers (C2-G03) Request for Bids Natial TZ-DAWASCO GO- RFB / Supply of PVC Pipes for Network Rehabilitati (C2-G05) Request for Bids Natial TZ-DAWASCO GO- RFB / Supply and installati of SCADA System, i.e. Bulk meters, pressure meters, central Request for Bids Natial stati meters, telemetry for network management and clamp- and acoustic equipment for leak detecti (C2-G02) TZ-MOW GO-RFB / Supply of surface and groundwater mitoring network gauges mitoring instruments for large dams Request for Bids Natial and sediment mitoring equipment TZ-MOW GO-RFB / Supply of Water Users Associatis Survival Working Kits Request for Bids Natial TZ-MOW GO-RFQ / Purchase of office furniture (Office tables, Office chair Office cabinet Request for Quotatis Natial TZ-MOW GO-RFQ / Purchase of office equipments (Laptop Desktop, Ups, Network Printer, Scanner, Photocopier, Projector, WiFi Request for Quotatis Natial Router, Printer LaserJet pro M402dne, Garmin GPS NAVA F 78) TZ-MOW GO-UN / Supply of eighteen four- Wheel Drive Vehicles for the Basin Water Boards and UN Agencies (Direct) Direct MoWI's Divisi of WR. TZ-MOW GO-RFB / Supply of Communicati Strategy Materials Request for Bids Natial NON CONSULTING SERVICES Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Procurement Prequalificati Actual Amount (Y/N) (US$) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS

6 Page 5 Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Ctract Type Actual Amount (US$) Status Terms of Reference Expressi of Interest Short List and Draft Request for Proposals Opening of Technical Notice Request for Proposals as Issued Proposals / Minutes Evaluati of Technical Proposal Combined Evaluati Report and Draft Negotiated Ctract Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-DAWASA-6490-CS-QCBS / Csultant for review of design and cstructi supervisi of Mbezi Beach waste water treatment plant, Based Selecti Internatial 0.00 Implementati pumping stati and sewerage network TZ-DAWASA-6494-CS-CQS / Csultancy Services for Preparati of ESIA and RAP for the Mbezi Beach Waste Water Treatment Csultant Qualificati Selecti Natial 0.00 Implementati Plant TZ-MOW CS-CQS / Technical Assistance Supporting Implementati of IWRMD at Natial and Csultant Qualificati Selecti Natial 0.00 Implementati Basin Levels TZ-MOW CS-CQS / Csultancy Services for Technical Assistance Preparati of Water Resources Use Charges Csultant Qualificati Selecti Natial 0.00 Implementati Regulatis TZ-MOW CS-CQS / Csultancy for Development and Implementati of Laboratory Informati Csultant Qualificati Selecti Natial 0.00 Implementati Management System TZ-MOW CS-CQS / Csultancy for Cceptualizati and strategic planning for COE Csultant Qualificati Selecti Natial 0.00 Implementati TZ-MOW CS-QCBS / Csultancy services for Natial Hydrological Based Selecti Internatial 0.00 Implementati Aquifer Mapping TZ-MOW CS-QCBS / Csultancy Services for Operatial Decisi Support System Through Enhanced Based Selecti Internatial 0.00 Implementati Hydro- Meteorological Services TZ-MOW CS-CQS / Design and Supervisi for Centre of Excellence Building Csultant Qualificati Selecti Natial 0.00 Implementati TZ-MOW CS-QCBS / Csultancy Services for Catchment Cservati in Based Selecti Internatial 0.00 Implementati Wami-Ruvu Basin

7 Page 6 TZ-DAWASA-6480-CS-QCBS / Csultancy Services for Cstructi Supervisi of Distributi Networks Part 1- Based Selecti Internatial 0.00 Canceled from University Reservoir to Bagamoyo TZ-DAWASCO CS- QCBS / Csultancy for Cstructi supervisi of distributi networks Part 1 Based Selecti Internatial 0.00 Canceled From University Reservoir to Bagamoyo. TZ-DAWASCO CS- QCBS / Csultancy Services for Supervisi of Cstructi of Water Supply Distributi Network Based Selecti Internatial 3,427, Signed Part 1, from University Reservoir to Bagamoyo Town TZ-MOW CS-CQS / Csultancy services for Csolidati of Data, Informati and Models from the IWRMD Plans and Preparati of Requirements Csultant Qualificati Selecti Natial 277, Signed Specificati for WRIS & Web Portal TZ-DAWASCO CS- QCBS / Provisi of Csultancy Services for Preparati of Detailed Engineering Design, Bidding Documents and Cstructi Supervisi of the Off-Grid Water Supply Works in Dar es Salaam Based Selecti Natial 0.00 Canceled Quality And Cost- TZ-DAWASCO CS- QCBS / Provisi of Csultancy Services for Preparati of Detailed Engineering Design, Bidding Documents and Cstructi Quality And Cost- Natial 0.00 Based Selecti Implementati Supervisi of the Off-Grid Water Supply Works in Dar es Salaam (C2-C04) TZ-DAWASCO CS- QCBS / Provisi of Csultancy Services for Preparati of Detailed Engineering Design, Bidding Documents and Cstructi Based Selecti Internatial 0.00 Canceled Supervisi of the Off-Grid Sanitati Works in Dar es Salaam TZ-DAWASCO CS- QCBS / Provisi of Csultancy Services for Preparati of Detailed Engineering Design, Bidding Documents and Cstructi Based Selecti Internatial 0.00 Implementati Supervisi of the Off-Grid Sanitati Works in Dar es Salaam (C2-C07)

8 Page 7 TZ-MOW CS-QCBS / Csultancy Services Water Resources Management Financing Based Selecti Internatial 385, Signed Optis TZ-MOW CS-QCBS / Csultancy Services for Preparati of Integrated Water Management and Based Selecti Internatial 0.00 Implementati Development Plan for Wami/Ruvu Basin TZ-MOW CS-QCBS / Csultancy Service for Project Management Firm to Support Implementati of Based Selecti Internatial 0.00 Implementati WSSP II TZ-DAWASCO CS- QBS / Csultancy services for preparati of specificatis for SCADA Quality Based Selecti Natial 0.00 Canceled system and TOR for NRW csultancy (C2-C10) TZ-DAWASCO CS- QCBS / Csultacy services for ARAP /RAP study 10 FSM in Dar es Salaam (C2- Based Selecti Internatial 0.00 Implementati C09) TZ-DAWASCO CS- QCBS / Csultacy servises for ESIA study for the 10 FSM in Dar es Salaam (C2- Based Selecti Internatial 0.00 Implementati C08) TZ-DAWASCO CS- QCBS / NRW csultancy: asset management, hydraulic model, DMA installati for NRW management, NRW management Material Based Selecti Internatial 0.00 Implementati Handbook, customer metering and billing (multiple) (C2-C06) TZ-MOW CS-QCBS / Csultancy Services for design review and supervisi of cstructi of office and laboratory buildings for Wami-Ruvu Basin Water Boards Based Selecti Internatial 0.00 Canceled Headquarter Morogoro and Water Users Associatis Offices at Msowero and rehabilitati and extensi at Dodoma TZ-MOW CS-QCBS / Institutial development support technical assistance Based Selecti Internatial 0.00 Canceled COE TZ-MOW CS-QCBS / Csultancy Services for Modernizing Hydrological and Meteorological Based Selecti Internatial 0.00 Canceled Mitoring Systems

9 Page 8 TZ-MOW CS-QCBS / Csultancy Services for Operatial Decisi Support System through Enhanced Based Selecti Internatial 0.00 Canceled Hydro-Meteorological Services TZ-MOW CS-CQS / Csultancy Services for the Csultant study of institutial set up Qualificati Natial 0.00 Canceled for water Resources Centre Selecti of Excellence TZ-MOW CS-CQS / Csultancy Services for preparati of future investments Csultant Qualificati Selecti Internatial 0.00 Canceled TZ-MOW CS-CQS / Technical Assistance for strengthening Ground water Resources Development and Csultant Qualificati Selecti Natial 0.00 Implementati Management in Tanzania TZ-WRBWB CS-QCBS / PROVISION OF CONSULTANCY SERVICES FOR SUPERVISION OF CONSTRUCTION OF WRBWB HEADQUARTER OFFICE,WATER LABORATORY AND RELATED WORKS IN Quality And Cost- Natial 0.00 Based Selecti Implementati MOROGORO AND CONSTRUCTION OF TAMI WUA OFFICE IN KILOSA AND PROPOSED REHABILITATION OF WRBWB DODOMA-SUB OFFICE IN DODOMA. TZ-MOW CS-QCBS / Csultancy Services for Preparati of Strategic Envirmental and Social Appraisal (SESA) for Integrated Water Resources Based Selecti Internatial 0.00 Implementati Management and Development (IWRMD) Plans for Five Basins in Tanzania. TZ-MOW CS-CQS / Csultancy Services for Project Manager Csultancy for Support of WSSP II Csultant Qualificati Selecti Natial 0.00 Canceled INDIVIDUAL CONSULTANTS

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