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

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1 I. General Plan 1. Project Information Country: Tanzania Project Name: Second Water Sector Support Project (WSSP II) Project ID: P Project Agency: Ministry of Water and Irrigation Dar es Salaam Water Supply and Sewerage Authority Dar es Salaam Water Supply ans Sewerage Corporation 3. Date of the Plan: April Period Covered by this Plan: First 18 Months II. Thresholds for Review, Approaches and Methods A. Goods, Works and Non-Consulting Services Category Approaches and Methods (US$ millions) Review (US$ millions) Open International Open National Request for Quotation (RfQ) Works < Goods, IT, and nonconsulting services B. Consulting Services 2 5 < Category Review Short List of National s (US$ million) (US$ millions) Consulting Services Engineering and Construction Supervision s (Firms) Individual s 0.3 NA. NA. [Overall Project Risk is SUBSTANTIAL] Notes: Terms of Reference: Terms of Reference for all contracts shall be cleared by the Bank, regardless of whether the assignment is for prior or post review. Advertisement: Consultancy Service for Contracts estimated to cost US$ 300,000 equivalent and above per contract shall be advertised in UNDB online in addition to advertising in National News Paper(s) of wide circulation and/or Regional News Paper(s). 1

2 Page 1 PROCUREMENT PLAN Tanzania : Second Tanzania Water Sector Support Project General Information Country: Tanzania Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Second Tanzania Water Sector Support Project Loan / Credit No:,, IDA / V0310 Executing Agency(ies): Dar Es Salaam Water Supply and Sewarage Authority, Dar es Salaam Water and Sewerage Corporation, Ministry of Water and Irrigation WORKS Amount Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / TZ-DAWASA-6497-CW-RFB / Construction of Mbezi Beach Waste Water Treatment Plant, Pumping Station, and SEWERAGE Network and their Operation (DBO) Component 3: Dar es Salaam Sanitation Improvement Request for Bids Open - International 65,000, TZ-MOW CW-RFB / Drilling Works for Ground Water Monitoring Network in Wami- Ruvu and Internal Drainage Basins Request for Bids Open - National 1,000, TZ-MOW CW-RFB / Construction of office and water laboratory buildings for Wami- Ruvu Basin Water Board (BWB) Headquarter at Morogoro and Water Users Association (WUA) Offices at Msowero and rehabilitation and extension of office building for Wami-Ruvu BWB in Dodoma. Request for Bids Open - National 1,000, TZ-MOW CW-RFB / Civil Works Construction and Installation of Water Resources Monitoring Gauges in all the nine Basins in Tanzania Request for Bids Open - National 2,750, TZ-MOW CW-RFB / Construction of Office Block for the Proposed Water Resources Centre of Excellency (COE) in Dar es Salaam Request for Bids Open - National 750, TZ-DAWASCO CW-RFB / Construction of Public toilets in selected areas 20, TZ-DAWASCO CW-RFB / Construction of water supply distribution network Part 1. (from University reservoir to Bagamoyo) Request for Bids Open - International 45,000, Under TZ-DAWASCO CW-RFB / of Performance Based Contracts to reduce NRW in selected DMAs (multiple) Request for Bids Open - International 20,000, TZ-DAWASCO CW-RFB / Construction of Decentralized Fecal Sludge Management (FSM) treatment (about 50 units@usd120,000 per unit starting with 10 units first phase) 600, TZ-DAWASCO CW-RFB / Construction of transfer stations (about 30 units@usd40,000 per unit) first phase 400, TZ-DAWASCO CW-RFB / Construction of off-grid water supply small piped schemes to serve about 100,000 USD 50 per capita (several packages-first phase) 2,500, TZ-DAWASCO CW-RFB / Construction of Condominium sewerage (about 250 houses/scheme 500, TZ-DAWASA-6487-CW-RFB / Construction of water Supply Distribution Networks Part 1 from University Reservoir to Bagamoyo Request for Bids Open - International 45,000, Canceled GOODS Amount Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / TZ-MOW GO-RFB / Supply of Water Users Associations Survival Working Kits Request for Bids Open - National 150,

3 Page 2 TZ-MOW GO-RFB / Supply of eighteen four-wheel Drive Vehicles for the Basin Water Boards and MoWI's Division of WR. Request for Bids Open - National 1,080, TZ-MOW GO-RFB / Supply of Motorbikes and Bicycles (100 of each) to support 100 WUAs Request for Bids Open - National 350, TZ-MOW GO-RFB / Supply of office data management tools and equipment including ICT equipment Request for Bids Open - National 1,250, TZ-MOW GO-RFB / Supply of Communication Strategy Materials Request for Bids Open - National 500, TZ-DAWASCO GO-RFB / Supply and installation of Bulk meters, pressure meters, central station meters, telemetry for network management, and clampon acoustic equipment for leak detection 700, TZ-DAWASCO GO-RFB / Renewal of pipeline (pipes for network rehabilitation) 500, Under TZ-DAWASCO GO-RFB / Supply of Billing equipment (this is specific to hand held meter reading/billing tools) 100, Under TZ-MOW GO-RFP / Supply of water quality monitoring equipment and tools Request for Bids Open - National 300, TZ-MOW GO-RFB / Supply of surface and groundwater monitoring network gauges monitoring instruments for large dams and sediment monitoring equipment Request for Bids Open - National 2,900, TZ-DAWASCO GO-RFB / Supply of Domestic Water Meters for Utility Modernization and Expansion of Water Supply Distribution System (Packages 2B & 2F) Request for Bids Open - National 2,500, TZ-DAWASCO GO-RFB / Supply of domestic water meters Request for Bids Open - National 2,500, Canceled NON CONSULTING SERVICES Amount Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / CONSULTING FIRMS Contract Type Amount Combined Evaluation Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Request for Proposals as Proposals / Minutes Proposal Negotiated Contract TZ-DAWASA-6490-CS-QCBS / for review of design and construction supervision of Mbezi Beach waste water treatment plant, pumping station and sewerage network Open - International 2,000, Under Review TZ-DAWASA-6494-CS-CQS / Preparation of ESIA and RAP for the Mbezi Beach Waste Water Treatment Plant Component 3: Dar es Salaam Sanitation Improvement Open - National 100, Under TZ-DAWASCO CS-QCBS / Consultancy for Construction supervision of distribution networks Part 1 - From University Reservoir to Bagamoyo. Open - International 2,150, Under TZ-DAWASCO CS-QCBS / Off-grid Water Supply: detailed city-wide survey and project design (unserved priority areas), technical and QC support, Open - National 400, TZ-DAWASCO CS-QCBS / NRW consultancy: asset management, hydraulic model, DMA installation for NRW management, NRW management Material Handbook, customer metering and billing (multiple) Open - International 1,500,

4 Page 3 TZ-DAWASCO CS-QCBS / Sanitation Consultancy for FSM social marketing and community development, Off-grid sanitation - detailed city-wide survey and project design, FSM technical and QC support Open - International 1,500, TZ-MOW CS-QCBS / Modernizing Hydrological and Meteorological Monitoring Systems Open - International 1,750, Under Review TZ-MOW CS-QCBS / Operational Decision Support System through Enhanced Hydro- Meteorological Services Open - International 2,500, Under Review TZ-MOW CS-CQS / Technical Assistance for strengthening Ground water Resources Development and Management in Tanzania Open - National 150, TZ-MOW CS-CQS / Technical Assistance on Supporting of IWRMD at National and Basin Levels Open - National 100, TZ-MOW CS-CQS / Technical Assistance on Preparation of Water Resources Use Charges Regulations Open - National 100, TZ-MOW CS-CQS / Consultancy for Development and of Laboratory Information Management System 0.00 Under Open - National 150, TZ-MOW CS-CQS / Consultancy for Conceptualization and strategic planning for COE 0.00 Open - National 200, TZ-MOW CS-QCBS / Consultancy services for National Hydrological Aquifer Mapping Open - International 1,750, Under Review TZ-MOW CS-QCBS / Operational Decision Support System Through Enhanced Hydro- Meteorological Services Open - International 2,500, TZ-MOW CS-QCBS / Modernizing Hydrological and Monitoring Systems 0.00 Open - International 1,750, TZ-MOW CS-CQS / the study of institutional set up for water Resources Centre of Excellence Open - National 50, TZ-MOW CS-CQS / Design and Supervision for Centre of Excellence Building Open - National 250, TZ-DAWASCO CS-QCBS / Utility modernization consultancy: tariff study, water supply and water quality plan, preparation of business and investment plans, support for improving Operational Efficiency (multiple) Open - International 1,500, TZ-MOW CS-QCBS / design review and supervision of construction of office and laboratory buildings for Wami- Ruvu Basin Water Boards Headquarter Morogoro and Water Users Associations Offices at Msowero and rehabilitation and extension at Dodoma Open - International 600, TZ-MOW CS-QCBS / Catchment Conservation in Wami- Ruvu Basin 0.00 Open - International 750, TZ-MOW CS-QCBS / Institutional development support technical assistance COE Open - International 1,000, TZ-MOW CS-CQS / preparation of future investments Open - International 300, TZ-DAWASA-6480-CS-QCBS / Construction Supervision of Distribution Networks Part 1- from University Reservoir to Bagamoyo Open - International 2,150, Canceled

5 Page 4 INDIVIDUAL CONSULTANTS Contract Type Amount Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TZ-MOW CS-INDV / Individual consultant to support the COE core team in providing multi-sectoral analysis and policy support to different Stakeholders Individual Open 1,200, TZ-MOW CS-INDV / Consultancy Service for updating, upgrading, refining and IDA / V0310 improvement of the PIM, workshops Component 4: Project management and Support Individual Open 30, Under