Procurement Plan-Goods

Country/Organisation: / METROPOLITAN DEVELOPMENT AND GOVERNANCE PROJECT

Project/Programme: LMDGP Draft Bid Documents, including specs and quantities, draft SPN Loan #: 4219 BASIC DATA

Plan Prep & Package Lot Estimated Procuremen Pre-or Post Prior or No-objection Description* vs. Submission Number Number Amount in US $ t Method Qualification Post Review Date Actual by Ex Agency

Public Disclosure Authorized Disclosure Authorized Public Public If Prequalification Plan 4 - 7 wks 1 - 1.5 wks Norm Duration of Proc Steps add 7-13 wks Actual List of Contracts Prior 24-Mar-08 7-Apr-08 Furniture for Rehabilitated & New Schools/ LMDGP/ICB/G08/01 Lot 1 1,000,000.00 ICB Post Plan Constructed schools Actual

Prior 28-Feb-08 13-Mar-08 Supply and Installation of 14 Electric LMDGP/ICB/G08/02 Lot 1 1,000,000.00 ICB Post Plan Transformers for slum communities Actual

LMDGP/ICB/G08/03 Lot 1 3,000,000.00 ICB Post Prior Plan 30-May-08 13-Jun-08 Heavy Duty Plants and Equipment (Excavators, Dredgers etc) for ODS and LAWMA Actual

Project vehicles - 1 No. 4 x 4 Vehicle Jeep,1No. OBS LMDGP/ICB/G08/04 Lot 1 600,000.00 ICB Post Prior Plan 19-Feb-08 4-Mar-08 Vehicle,2Nos Saloon Cars and 9 Nos. Utility Pick-ups for Public Disclosure Authorized Disclosure Authorized Public Public PUs Actual

Post 12-Mar-08 NA Procurement of Satellite Imagery for Lagos LMDGP/NCB/G08/01 Lot 1 60,000.00 NCB Post Plan (Balance of 52% coverage) Actual

LMDGP/NCB/G08/02 Lot 1 150,000.00 NCB Post Post Plan 16-Apr-08 NA Office Funiture for PCU office and CEAs Actual

LMDGP/NCB/G08/03 Lot 1 150,000.00 NCB Post Post Plan 16-Apr-08 NA Office Equipment for PCU office and CEAs Actual

LMDGP/NCB/G08/04 Lot 1 200,000.00 NCB Post Post Plan 12-Mar-08 NA Public Disclosure Authorized Disclosure Authorized Public Public Survey Equipment (Measuring wheel, Total Station etc) Hand GPS Actual

LMDGP/NCB/G08/05 Lot 1 150,000.00 NCB Post Post Plan 8-Oct-08 NA Furniture for Primary Health Centres Actual

LMDGP/NCB/G08/06 Lot 1 300,000.00 NCB Post Post Plan 8-Oct-08 NA Equipment for Primary Health Centres Actual

42439.xls LMDGP/NCB/G08/07 Lot 1 100,000.001 of 44NCB Post Post Plan 30-Jul-08 NA 2/11/2008 1:40 PM Public Disclosure Authorized Disclosure Authorized Public Public Procurement Plan-Goods

Software (Arc GIS/ SPSS data Mining) Actual

LMDGP/NCB/G08/08 Lot 1 400,000.00 NCB Post Post Plan 30-Aug-08 NA Refurbishment of LAWMA Plants Actual

42439.xls 2 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

Post 12-Mar-07 NA Office Furniture for slum communities (Social LMDGP/SH/G07/002 Lot 1 50,000.00 Shopping Post Plan Sustainability programme) Actual

Post 12-Mar-07 NA Desks and Chairs for Social sustainability LMDGP/SH/G07/001B Lot 1 50,000.00 Shopping Post Plan Programme Actual

LMDGP/SH/G07/001C Lot 1 50,000.00 Shopping Post Post Plan 12-Mar-07 NA Equipment and goods (Police Stations, PHCs and community centres in Slum communities) under social Sustainability Programme Actual

Post 19-Nov-07 NA *Supply and Installation of Solar Powered LMDGP/SH/G07/03 Lot 1 50,000.00 Shopping Post Plan Street Lights in Agege Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 2 50,000.00 Shopping Post Plan Lights in Itire Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 3 50,000.00 Shopping Post Plan Lights in Makoko Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 4 50,000.00 Shopping Post Plan Lights in Iwaya Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 5 50,000.00 Shopping Post Plan Lights in Ajegunle Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 6 50,000.00 Shopping Post Plan Lights in Badia Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 7 50,000.00 Shopping Post Plan Lights in Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 8 50,000.00 Shopping Post Plan Lights in Bariga Actual 05-Nov-07

Post 19-Nov-07 NA Supply and Installation of Solar Powered Street LMDGP/SH/G07/03 Lot 9 50,000.00 Shopping Post Plan Lights in Amukoko Actual 05-Nov-07

LMDGP/SH/G07/001 Lot 1 50,000.00 Shopping Post Post Plan 30-Nov-07 NA Supply of Projet Site sign Boards Actual 15-Nov-07

LMDGP/SH/G08/001 Lot 1 50,000.00 Shopping Post Post Plan 14-Jan-08 NA Supply of Anti- Virus for computers Actual 07-Jan-08 42439.xls 3 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

LMDGP/SH/G08/002 Lot 1 50,000.00 Shopping Post Post Plan 08-Apr-08 NA Procurement of 100kva Generator Actual

Prior 7-Jan-08 NA **Procurement of Vehicles for Supervising LMDGP/DC/G08/001 Lot 1 120,000.00**Direct Contract Post Plan Consultant Actual 10-Jan-08

Total Cost 7,980,000.00 Plan 0.00 Actual NB *Waiver for Shopping in Pilot Solar powered Light obtained from the Bank.

**Direct contracting for procurement of project vehicles for the use of Supervising consultant agreed to in principle by the Bank during the November 2007 Supervision mission.

EXPLANATORY NOTES

The 4x4 Jeep used by the former PD was also used as a pool car before the resumption of the new PD.The cost of maintenance is on the increase.The estimated cost for the new Jeep includes cost of comprehensive insurance

There are two officers per Project Unit (PU).Only one out of the two have been provided with project vehicles .With the procurement of these 9 Nos all PU officers would have been provided for.

The movement of the Project Office to a new and larger office space to cater for more staff and office units will expectedly call for increased electricity demand hence the plan to procure a new 100KVA Generator

42439.xls 4 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

Country/Organisation:

Project/Programme: If Post-Review, No-objection Dates are not needed Spec Proc Notice Loan #: 4219 Bidding Period Bid Evaluation Contract Finalization Advert

On-line UNDB Plan Date Date Bid Invitation Bid Closing- Submission No-objection Contract Amount Description* Gateway vs. Contract Contract Date Opening Bid Eval Rpt Date in US$’000 Nat Press Actual Award Advert

1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk Norm Duration of Proc Steps Actual List of Contracts 14-Apr-08 14-Apr-08 28-May-08 11-Jun-08 25-Jun-08 2-Jul-08 9-Jul-08 Furniture for Rehabilitated & New Schools/ Plan 1,000,000.00 Constructed schools Actual

20-Mar-08 20-Mar-08 17-Apr-08 1-May-08 15-May-08 22-May-08 29-May-08 Supply and Installation of 14 Electric Plan 1,000,000.00 Transformers for slum communities Actual

20-Jun-08 20-Jun-08 18-Jul-08 1-Aug-08 15-Aug-08 Plan 3,000,000.00 22-Aug-08 29-Aug-08 Heavy Duty Plants and Equipment (Excavators, Dredgers etc) for ODS and LAWMA Actual

Project vehicles - 1 No. 4 x 4 Vehicle Jeep,1No. OBS 11-Mar-08 11-Mar-08 8-Apr-08 22-Apr-08 6-May-08 Plan 600,000.00 13-May-08 20-May-08 Vehicle,2Nos Saloon Cars and 9 Nos. Utility Pick-ups for PUs Actual

13-Mar-08 26-Feb-08 25-Mar-08 NA NA 1-Apr-08 8-Apr-08 Procurement of Satellite Imagery for Lagos Plan 60,000.00 (Balance of 52% coverage) Actual

17-Apr-08 26-Feb-08 25-Mar-08 NA NA Plan 150,000.00 1-Apr-08 8-Apr-08 Office Funiture for PCU office and CEAs Actual

17-Apr-08 26-Feb-08 25-Mar-08 NA NA Plan 150,000.00 1-Apr-08 8-Apr-08 Office Equipment for PCU office and CEAs Actual

13-Mar-08 27-Mar-08 24-Apr-08 NA NA 1-May-08 8-May-08 Survey Equipment (Measuring wheel, Total Plan 200,000.00 Station etc) Hand GPS Actual

30-May-08 30-May-08 27-Jun-08 NA NA Plan 150,000.00 4-Jul-08 11-Jul-08 Furniture for Primary Health Centres Actual

30-May-08 30-May-08 27-Jun-08 NA NA Plan 300,000.00 4-Jul-08 11-Jul-08 Equipment for Primary Health Centres Actual

42439.xls 31-Jul-08 31-Jul-08 28-Aug-08 5 of 44 NA NA Plan 100,000.00 4-Sep-08 2/11/200811-Sep-08 1:40 PM Procurement Plan-Goods

Software (Arc GIS/ SPSS data Mining) Actual

29-Aug-08 29-Aug-08 26-Sep-08 NA NA Plan 400,000.00 3-Oct-08 10-Oct-08 Refurbishment of LAWMA Plants Actual

42439.xls 6 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

NA 26-Mar-07 23-Apr-07 NA NA 30-Apr-07 7-May-07 Office Furniture for slum communities (Social Plan 50,000.00 Sustainability programme) Actual

NA 26-Mar-07 23-Apr-07 NA NA 30-Apr-07 7-May-07 Desks and Chairs for Social sustainability Plan 50,000.00 Programme Actual

NA 26-Mar-07 23-Apr-07 NA NA Plan 50,000.00 30-Apr-07 7-May-07 Equipment and goods (Police Stations, PHCs and community centres in Slum communities) under social Sustainability Programme Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 *Supply and Installation of Solar Powered Plan 50,000.00 Street Lights in Agege Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Itire Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Makoko Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Iwaya Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Ajegunle Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Badia Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Ilaje Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Bariga Actual

NA 21-Nov-07 19-Dec-07 NA NA 26-Dec-07 2-Jan-08 Supply and Installation of Solar Powered Street Plan 50,000.00 Lights in Amukoko Actual

NA 3-Dec-07 31-Dec-07 NA NA Plan 50,000.00 7-Jan-08 14-Jan-08 Supply of Projet Site sign Boards Actual

NA 16-Jan-08 13-Feb-08 NA NA Plan 50,000.00 20-Feb-08 27-Feb-08 Supply of Anti- Virus for computers Actual 42439.xls 7 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

NA 10-Apr-08 08-May-08 NA NA Plan 50,000.00 15-May-08 22-May-08 Procurement of 100kva Generator Actual

NA 4-Feb-08 3-Mar-08 NA NA 10-Mar-08 17-Mar-08 **Procurement of Vehicles for Supervising Plan 120,000.00 Consultant Actual

Total Cost Plan 7,980,000.00 Actual 0.00

**Direct contracting for procurement of project vehicles for the use of Supervising consultant agreed to in principle by the Bank during the November 2007 Supervision mission.

EXPLANATORY NOTES

The 4x4 Jeep used by the former PD was also used as a pool car before the resumption of the new PD.The cost of maintenance is on the increase.The estimated cost for the new Jeep includes cost of comprehensive insurance

There are two officers per Project Unit (PU).Only one out of the two have been provided with project vehicles .With the procurement of these 9 Nos all PU officers would have been provided for.

The movement of the Project Office to a new and larger office space to cater for more staff and office units will expectedly call for increased electricity demand hence the plan to procure a new 100KVA Generator

42439.xls 8 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

Country/Organisation:

Project/Programme:

Loan #: 4219 Contract Implementation

Date Opening Arrival Inspection Description* Contract of of Final Signature Let of Credit Goods Acceptance

1.5-3 wks Norm Duration of Proc Steps

List of Contracts 16-Jul-08 NA 30-Sep-08 5-Oct-08 Furniture for Rehabilitated & New Schools/ Constructed schools

5-Jun-08 NA 22-Oct-08 27-Oct-08 Supply and Installation of 14 Electric Transformers for slum communities

5-Sep-08 26-Sep-08 25-Nov-08 30-Nov-08 Heavy Duty Plants and Equipment (Excavators, Dredgers etc) for ODS and LAWMA

Project vehicles - 1 No. 4 x 4 Vehicle Jeep,1No. OBS 27-May-08 17-Jun-08 17-Jul-08 22-Jul-08 Vehicle,2Nos Saloon Cars and 9 Nos. Utility Pick-ups for PUs

6-Apr-08 20-Apr-08 27-Apr-08 2-May-08 Procurement of Satellite Imagery for Lagos (Balance of 52% coverage)

6-Apr-08 20-Apr-08 27-Apr-08 2-May-08 Office Funiture for PCU office and CEAs

6-Apr-08 20-Apr-08 27-Apr-08 2-May-08 Office Equipment for PCU office and CEAs

6-May-08 20-May-08 27-May-08 1-Jun-08 Survey Equipment (Measuring wheel, Total Station etc) Hand GPS

9-Jul-08 23-Jul-08 30-Jul-08 4-Aug-08 Furniture for Primary Health Centres

9-Jul-08 23-Jul-08 30-Jul-08 4-Aug-08 Equipment for Primary Health Centres

42439.xls 9-Sep-08 23-Sep-08 30-Sep-08 9 of 44 5-Oct-08 2/11/2008 1:40 PM Procurement Plan-Goods

Software (Arc GIS/ SPSS data Mining)

8-Oct-08 22-Oct-08 29-Oct-08 3-Nov-08 Refurbishment of LAWMA Plants

42439.xls 10 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

5-May-07 19-May-07 26-May-07 31-May-07 Office Furniture for slum communities (Social Sustainability programme)

5-May-07 19-May-07 26-May-07 31-May-07 Desks and Chairs for Social sustainability Programme

5-May-07 19-May-07 26-May-07 31-May-07 Equipment and goods (Police Stations, PHCs and community centres in Slum communities) under social Sustainability Programme

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 *Supply and Installation of Solar Powered Street Lights in Agege

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Itire

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Makoko

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Iwaya

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Ajegunle

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Badia

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Ilaje

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Bariga

31-Dec-07 14-Jan-08 21-Jan-08 26-Jan-08 Supply and Installation of Solar Powered Street Lights in Amukoko

12-Jan-08 26-Jan-08 2-Feb-08 7-Feb-08 Supply of Projet Site sign Boards

25-Feb-08 10-Mar-08 17-Mar-08 22-Mar-08 Supply of Anti- Virus for computers 42439.xls 11 of 44 2/11/2008 1:40 PM Procurement Plan-Goods

20-May-08 05-Jun-08 12-Jun-08 17-Jun-08 Procurement of 100kva Generator

15-Mar-08 29-Mar-08 5-Apr-08 10-Apr-08 **Procurement of Vehicles for Supervising Consultant

Total Cost

EXPLANATORY NOTES

The 4x4 Jeep used by the former PD was also used as a pool car before the resumption of the new PD.The cost of maintenance is on the increase.The estimated cost for the new Jeep includes cost of comprehensive insurance

There are two officers per Project Unit (PU).Only one out of the two have been provided with project vehicles .With the procurement of these 9 Nos all PU officers would have been provided for.

The movement of the Project Office to a new and larger office space to cater for more staff and office units will expectedly call for increased electricity demand hence the plan to procure a new 100KVA Generator

42439.xls 12 of 44 2/11/2008 1:40 PM Procurement Plan-Works Country/Organisation: NIGERIA / LAGOS METROPOLITAN DEVELOPMENT AND GOVERNANCE PROJECT Project/Programme: LMDGP Loan #: 4219 Basic Data

Lumpsum or Estimated Pre-or Post Prior or Package Lot Procuremen Description* Bill of Amount in Qualificatio Post Number Number t Method Quantities US $ n Review If Prequalification Norm Duration of Proc Steps add 7-13 wks List of Contracts Slum Upgrading Component Water Supply to Slum Communities Construction of 11 Nos. Boreholes at LMDGP-SU-NCB-07-01 Lot 1 BOQ NCB 250,000.00 Post Post Badia and Ajegule

Construction of 13 Nos. Boreholes at LMDGP-SU-NCB-07-01 Lot 2 BOQ NCB 250,000.00 Post Post Ilaje, Iwaya and Makoko

Construction of 11 Nos. Boreholes at LMDGP-SU-NCB-07-01 Lot 3 BOQ NCB 300,000.00 Post Post Agege and Itire

Construction of remaining Boreholes in the slum communities

Construction of 3 Boreholes at LMDGP-SU-NCB-07-11 Lot 1 BOQ NCB 73,313.50 Post Post Fadairo,Osinfowokan and Olubodun Streets of Itire/Ijeshatedo Slum community

Construction of 3 Boreholes at LMDGP-SU-NCB-07-11 Lot 2 BOQ NCB 73,313.50 Post Post Smith,Kushimo/Odebode and Adetayo Streets of Itire/Ijeshatedo Slum community

Construction of 3 Boreholes at Okeyemi,Ronke LMDGP-SU-NCB-07-11 Lot 3 BOQ NCB 73,313.50 Post Post and Osindero Streets of Itire/Ijeshatedo Slum community

Construction of 4 Boreholes LMDGP-SU-NCB-07-11 Lot 4 BOQ NCB 97,751.34 Post Post atOlayinka,Shofolahan, Rd and Adebayo Rufai Streets of Itire/Ijeshatedo Slum

Construction of 3 Boreholes at Kasumu,Agege LMDGP-SU-NCB-07-11 Lot 5 BOQ NCB 73,313.50 Post Post Motor Rd and Olusanya Streets of Agege Slum community

Construction of 3 Boreholes at LMDGP-SU-NCB-07-11 Lot 6 BOQ NCB 73,313.50 Post Post Oniwaya,Akerele and Streets of Agege 42439.xls 13 of 44 2/11/2008 1:40 PM Procurement Plan-Works Oniwaya,Akerele and Owo Streets of Agege Slum community

LMDGP-SU-NCB-07-11 lot 7 BOQ NCB 73,313.50 Post Post Construction of Boreholes at 3 locations in Slum Area, Lagos

Rehabilitation of Schools and PHC Rehabilitation of Schools (7 Nos) and LMDGP-SU-NCB-07-04 Lot 1 BOQ NCB 800,000.00 Post Post Clinics (3 Nos)

Water Supply to Institutions

Construction of Water Supply facilities Post for Schools and PHC at Bariga, Badia LMDGP-SU-NCB-08-01 Lot 1 BOQ NCB 100,000.00 Post and Makoko

Construction of Water Supply facilities Post for Schools and PHC at Ilaje, Amukoko LMDGP-SU-NCB-08-01 Lot 2 BOQ NCB 100,000.00 Post and Itire

LMDGP-SU-NCB-08-01 Lot 3 BOQ NCB 120,000.00 Post Post Construction of Water Supply facilities for Schools, PHC and Community Hall at Ajegunle, Iwaya & Agege

Reconstruction & New Construction of Facilities

Construction of 3 Schools at Iwaya in LMDGP-SU-ICB-08-01 Lot 1 BOQ ICB 7,046,688.84 Post Prior Lagos City

Construction of 2 Schools at Ilaje in LMDGP-SU-ICB-08-01 Lot 2 BOQ ICB 2,825,821.86 Post Prior Lagos City

Construction of 2 Schools at Bariga in LMDGP-SU-ICB-08-01 Lot 3 BOQ ICB 4,546,201.75 Post Prior Lagos City

Construction of 2 Schools at Bariga LMDGP-SU-ICB-08-01 Lot 4 BOQ ICB 3,531,396.40 Post Prior and Gbagada in Lagos City

Construction of 1 School at Ajegunle in LMDGP-SU-ICB-08-01 Lot 5 BOQ ICB 3,540,940.08 Post Prior Lagos City 42439.xls 14 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Construction of 2 Schools at Badia in LMDGP-SU-ICB-08-01 Lot 6 BOQ ICB 3,221,545.54 Post Prior Lagos City

Construction of 2 Schools at Amukoko LMDGP-SU-ICB-08-01 lot 7 BOQ ICB 2,354,008.45 Post Prior and Badia in Lagos City

Installation of Street light in all slum LMDGP-SU-ICB-08-02 Lot 1 BOQ ICB 7,000,000.00 Post Prior communities

Construction of Roads and Street LMDGP-SU-ICB-08-03 Lot 1 BOQ ICB 25,000,000.00 Post Prior Drains in all slum communities

Post LMDGP-SU-NCB-07-08 Lot 1 BOQ NCB 800,000.00 Post Construction of 2 Nos. Fish smoking facilities at Ilaje and Makoko

Construction of 1 No. Market at Ilaje LMDGP-SU-NCB-07-08 Lot 1 BOQ NCB 980,000.00 Post Post and Itire, 1 No. Public Toilet at Itire

LMDGP-SU-NCB-07-10 Lot 1 BOQ NCB 221,993.00 Post Post Construction of One Primary Health Center at Agege

Post LMDGP-SU-NCB-07-10 Lot 2 BOQ NCB 548,125.81 Post Construction of Two Primary Health Centers at Amukoko and Badia

Construction of One Primary Health Post LMDGP-SU-NCB-07-10 Lot 3 BOQ NCB 596,637.03 Post Center at Bariga One Community Hall at Iwaya

Post LMDGP-SU-NCB-07-08 Lot 1 BOQ NCB 900,000.00 Post

Construction of Market at Amukoko

Drainage Component

Deferred Maintenance of Drainage Channels

42439.xls 15 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Prior LMDGP-DR-ICB-08-01 Lot 1 BOQ ICB 3,400,000.00 Post Maintenance of Igbobi Channel (System 2)

Prior LMDGP-DR-ICB-08-01 Lot 2 BOQ ICB 3,880,000.00 Post Maintenance of Surulere Channel (System 5)

Prior LMDGP-DR-ICB-08-01 Lot 3 BOQ ICB 8,700,000.00 Post Maintenance of Iganmu Channel (System 5)

Prior LMDGP-DR-ICB-08-01 Lot 4 BOQ ICB 3,470,000.00 Post Maintenance of Ajegunle Channel (System 5)

Construction of Drainage Channels Prior LMDGP-DR-ICB-08-02 Lot 1 BOQ ICB 3,430,000.00 Post Construction of Gbagada/ Bariga Channel

Prior LMDGP-DR-ICB-08-02 Lot 2 BOQ ICB 3,780,000.00 Post

Construction of Elere Channel

Prior LMDGP-DR-ICB-08-02 Lot 3 BOQ ICB 2,190,000.00 Post

Construction of Ogba channel

Prior LMDGP-DR-ICB-08-02 Lot 4 BOQ ICB 1,800,000.00 Post Construction of Amukoko/ Alafia Channel

Solid Waste Management Component

Evacuation of Ilegal Dump Sites

Evacuation of ilegal dump sites at LMDGP-SWM-NCB-07-01 Lot 1 BOQ NCB 700,000.00 Post Post Bolaji Omupo, Oba-Ogunji, Opebi and Ajah

Evacuation of ilegal dump sites in LMDGP-SWM-NCB-07-01 Lot 2 BOQ NCB 700,000.00 Post Post Lagos42439.xls City (location - Obele Oniwala) 16 of 44 2/11/2008 1:40 PM Procurement Plan-Works Lagos City (location - Obele Oniwala)

Evacuation of ilegal dump sites in LMDGP-SWM-NCB-07-01 Lot 3 BOQ NCB 960,000.00 Post Post Lagos City (location - Ikate Olaogun)

Evacuation of ilegal dump sites at Ilu- LMDGP-SWM-NCB-07-01 Lot 4 BOQ NCB 600,000.00 Post Post Eri, Festac , Mechanic Village (Ajegunle) and Agunlejika

Communal Waste Depots (CWD)

Construction of CWD at various LMDGP-SWM-NCB-08-01 Lot 1 BOQ NCB 600,000.00 Post Post locations ( Ilu Eri, Agunlejika, Olatunde Onimole, Berger and Iponri)

Transfer Loading Stations (TLS) Construction of Waste Transfer Station LMDGP-SWM-ICB-08-02 Lot 1 BOQ ICB 4,700,000.00 Post Prior at Oba Ogunji

Construction of Waste Transfer Station LMDGP-SWM-ICB-08-02 Lot 2 BOQ ICB 4,650,000.00 Post Prior at Marini

LandFill Management Landfill Management at Olusosun, LMDGP-SWM-NCB-08-02 Lot 1 BOQ NCB 950,000.00 Post Post Abule-Egba and Solus

Total Cost 110,080,991.10 0.00

42439.xls 17 of 44 2/11/2008 1:40 PM Procurement Plan-Works Country/Organisation: Project/Programme: Draft Bid Documents, If Post-Review, No-objection Dates are not needed Spec Proc including specs and Loan #: 4219 Notice Bidding Period Bid Evaluation quantities, draft SPN Prep & On-lineAdvert Plan No- Bid Submission UNDB Bid Closing- Submission No-objection Description* vs. objection Invitation by Ex Gateway Opening Bid Eval Rpt Date Actual Date Date Agency Nat Press Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Norm Duration of Proc Steps Actual List of Contracts Slum Upgrading Component Water Supply to Slum Communities Construction of 11 Nos. Boreholes at Plan 16-May-07 NA 21-May-07 26-May-07 25-Jun-07 NA NA Badia and Ajegule Actual 21-May-07 21-May-07 05-Jul-07

Construction of 13 Nos. Boreholes at Plan 16-May-07 NA 21-May-07 26-May-07 25-Jun-07 NA NA Ilaje, Iwaya and Makoko Actual 21-May-07 21-May-07 05-Jul-07

Construction of 11 Nos. Boreholes at Plan 16-May-07 NA 21-May-07 26-May-07 25-Jun-07 NA NA Agege and Itire Actual 21-May-07 21-May-07 05-Jul-07

Construction of remaining Boreholes in the slum communities

Construction of 3 Boreholes at Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA Fadairo,Osinfowokan and Olubodun Streets of Itire/Ijeshatedo Slum community Actual 27-Dec-07

Construction of 3 Boreholes at Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA Smith,Kushimo/Odebode and Adetayo Streets of Itire/Ijeshatedo Slum community Actual 27-Dec-07

Construction of 3 Boreholes at Okeyemi,Ronke Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA and Osindero Streets of Itire/Ijeshatedo Slum community Actual 27-Dec-07

Construction of 4 Boreholes Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA atOlayinka,Shofolahan,Ijesha Rd and Adebayo Rufai Streets of Itire/Ijeshatedo Slum Actual 27-Dec-07

Construction of 3 Boreholes at Kasumu,Agege Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA Motor Rd and Olusanya Streets of Agege Slum community Actual 27-Dec-07

Construction of 3 Boreholes at Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA Oniwaya,Akerele and Owo Streets of Agege 42439.xls 18 of 44 2/11/2008 1:40 PM Procurement Plan-Works Oniwaya,Akerele and Owo Streets of Agege Slum community Actual 27-Dec-07

Plan 20-Nov-07 NA 25-Nov-07 30-Nov-07 30-Dec-07 NA NA Construction of Boreholes at 3 locations in Slum Area, Lagos Actual 27-Dec-07

Rehabilitation of Schools and PHC Rehabilitation of Schools (7 Nos) and Plan 23-May-07 NA 28-May-07 2-Jun-07 2-Jul-07 NA NA Clinics (3 Nos) Actual 28-May-07 28-May-07 10-Jul-07

Water Supply to Institutions

Construction of Water Supply facilities 29-Feb-08 NA 5-Mar-08 10-Mar-08 9-Apr-08 NA NA for Schools and PHC at Bariga, Badia Plan and Makoko Actual

Construction of Water Supply facilities 29-Feb-08 NA 5-Mar-08 10-Mar-08 9-Apr-08 NA NA for Schools and PHC at Ilaje, Amukoko Plan and Itire Actual

Plan 29-Feb-08 NA 5-Mar-08 10-Mar-08 9-Apr-08 NA NA Construction of Water Supply facilities for Schools, PHC and Community Hall at Ajegunle, Iwaya & Agege Actual

Reconstruction & New Construction of Facilities

Construction of 3 Schools at Iwaya in Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 Lagos City Actual

Construction of 2 Schools at Ilaje in Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 Lagos City Actual

Construction of 2 Schools at Bariga in Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 Lagos City Actual

Construction of 2 Schools at Bariga Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 and Gbagada in Lagos City Actual

Construction of 1 School at Ajegunle in Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 Lagos City Actual 42439.xls 19 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Construction of 2 Schools at Badia in Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 Lagos City Actual

Construction of 2 Schools at Amukoko Plan 10-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 22-Feb-08 14-Mar-08 28-Mar-08 and Badia in Lagos City Actual

Installation of Street light in all slum Plan 10-Apr-08 20-Apr-08 30-Apr-08 30-Apr-08 29-Jun-08 13-Jul-08 27-Jul-08 communities Actual

Construction of Roads and Street Plan 10-Aug-08 20-Aug-08 29-Aug-08 29-Aug-08 28-Oct-08 11-Nov-08 25-Nov-08 Drains in all slum communities Actual

Plan 7-Nov-07 NA 12-Nov-07 17-Nov-07 17-Dec-07 NA NA Construction of 2 Nos. Fish smoking facilities at Ilaje and Makoko Actual 18-Sep-07 18-Sep-07 25-Oct-07

Construction of 1 No. Market at Ilaje Plan 7-Nov-07 NA 12-Nov-07 17-Nov-07 17-Dec-07 NA NA and Itire, 1 No. Public Toilet at Itire Actual 18-Sep-07 18-Sep-07 25-Oct-07

Plan 14-Dec-07 NA 19-Dec-07 24-Dec-07 23-Jan-08 NA NA Construction of One Primary Health Center at Agege Actual

Plan 14-Dec-07 NA 19-Dec-07 24-Dec-07 23-Jan-08 NA NA Construction of Two Primary Health Centers at Amukoko and Badia Actual

Construction of One Primary Health Plan 14-Dec-07 NA 19-Dec-07 24-Dec-07 23-Jan-08 NA NA Center at Bariga One Community Hall at Iwaya Actual

Plan 7-Apr-08 NA 12-Apr-08 17-Apr-08 17-May-08 NA NA

Construction of Market at Amukoko Actual

Drainage Component

Deferred Maintenance of Drainage Channels

42439.xls 20 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Plan 13-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 11-Mar-08 25-Mar-08 8-Apr-08 Maintenance of Igbobi Channel (System 2) Actual

Plan 13-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 11-Mar-08 25-Mar-08 8-Apr-08 Maintenance of Surulere Channel (System 5) Actual

Plan 13-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 11-Mar-08 25-Mar-08 8-Apr-08 Maintenance of Iganmu Channel (System 5) Actual

Plan 13-Dec-07 8-Jan-08 11-Jan-08 11-Jan-08 11-Mar-08 25-Mar-08 8-Apr-08 Maintenance of Ajegunle Channel (System 5) Actual

Construction of Drainage Channels

Plan 15-Jan-08 11-Feb-08 28-Feb-08 28-Feb-08 28-Apr-08 12-May-08 26-May-08 Construction of Gbagada/ Bariga Channel Actual

Plan 15-Jan-08 11-Feb-08 28-Feb-08 28-Feb-08 28-Apr-08 12-May-08 26-May-08

Construction of Elere Channel Actual

Plan 15-Jan-08 11-Feb-08 28-Feb-08 28-Feb-08 28-Apr-08 12-May-08 26-May-08

Construction of Ogba channel Actual

Plan 15-Jan-08 11-Feb-08 28-Feb-08 28-Feb-08 28-Apr-08 12-May-08 26-May-08 Construction of Amukoko/ Alafia Channel Actual

Solid Waste Management Component

Evacuation of Ilegal Dump Sites Evacuation of ilegal dump sites at Plan 2-Oct-07 NA 7-Oct-07 12-Oct-07 11-Nov-07 NA NA Bolaji Omupo, Oba-Ogunji, Opebi and Ajah 06-Aug-07 06-Aug-07 07-Sep-07 Actual

Evacuation of ilegal dump sites in Plan 2-Oct-07 NA 7-Oct-07 12-Oct-07 11-Nov-07 NA NA Lagos42439.xls City (location - Obele Oniwala) 21 of 44 2/11/2008 1:40 PM Procurement Plan-Works Lagos City (location - Obele Oniwala) Actual 06-Aug-07 06-Aug-07 07-Sep-07

Evacuation of ilegal dump sites in Plan 2-Oct-07 NA 7-Oct-07 12-Oct-07 11-Nov-07 NA NA Lagos City (location - Ikate Olaogun) Actual 24-Oct-07 24-Oct-07 22-Nov-07

Evacuation of ilegal dump sites at Ilu- Plan 2-Oct-07 NA 7-Oct-07 12-Oct-07 11-Nov-07 NA NA Eri, Festac , Mechanic Village 06-Aug-07 06-Aug-07 07-Sep-07 (Ajegunle) and Agunlejika Actual

Communal Waste Depots (CWD) Construction of CWD at various Plan 20-Mar-08 NA 25-Mar-08 30-Mar-08 29-Apr-08 NA NA locations ( Ilu Eri, Agunlejika, Olatunde Onimole, Berger and Iponri) Actual

Transfer Loading Stations (TLS) Construction of Waste Transfer Station Plan 10-Feb-08 20-Feb-08 1-Mar-08 11-Mar-08 10-May-08 24-May-08 7-Jun-08 at Oba Ogunji Actual

Construction of Waste Transfer Station Plan 10-Feb-08 20-Feb-08 1-Mar-08 11-Mar-08 10-May-08 24-May-08 7-Jun-08 at Marini Actual

LandFill Management Landfill Management at Olusosun, Plan 2-Oct-07 NA 7-Oct-07 12-Oct-07 11-Nov-07 NA NA Abule-Egba and Solus Actual 06-Aug-07 06-Aug-07 14-Sep-07

Total Cost Plan Actual

42439.xls 22 of 44 2/11/2008 1:40 PM Procurement Plan-Works Country/Organisation: Project/Programme: Loan #: 4219 Contract Finalization Contract Implementation

Plan Date Date Date Mobilization Contract Amount Substantial Final Description* vs. Contract Contract Contract Advance in US$ ’000 Completion Acceptance Actual Award Advert Signature Payment Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual List of Contracts Slum Upgrading Component Water Supply to Slum Communities Construction of 11 Nos. Boreholes at Plan 250,000.00 5-Jul-07 12-Jul-07 19-Jul-07 2-Aug-07 29-Jan-08 28-Feb-08 Badia and Ajegule Actual 223,148.47 24-Aug-07 27-Aug-07 05-Dec-07

Construction of 13 Nos. Boreholes at Plan 250,000.00 5-Jul-07 12-Jul-07 19-Jul-07 2-Aug-07 29-Jan-08 28-Feb-08 Ilaje, Iwaya and Makoko Actual 416,226.52 24-Aug-07 27-Aug-07 05-Oct-07

Construction of 11 Nos. Boreholes at Plan 300,000.00 5-Jul-07 12-Jul-07 19-Jul-07 2-Aug-07 29-Jan-08 28-Feb-08 Agege and Itire Actual 296,679.69 24-Aug-07 27-Aug-07 10-Oct-07

Construction of remaining Boreholes in the slum communities

Construction of 3 Boreholes at Plan 73,313.50 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 Fadairo,Osinfowokan and Olubodun Streets of Itire/Ijeshatedo Slum community Actual

Construction of 3 Boreholes at Plan 73,313.50 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 Smith,Kushimo/Odebode and Adetayo Streets of Itire/Ijeshatedo Slum community Actual

Construction of 3 Boreholes at Okeyemi,Ronke Plan 73,313.50 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 and Osindero Streets of Itire/Ijeshatedo Slum community Actual

Construction of 4 Boreholes Plan 97,751.34 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 atOlayinka,Shofolahan,Ijesha Rd and Adebayo Rufai Streets of Itire/Ijeshatedo Slum Actual

Construction of 3 Boreholes at Kasumu,Agege Plan 73,313.50 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 Motor Rd and Olusanya Streets of Agege Slum community Actual

Construction of 3 Boreholes at Plan 73,313.50 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 Oniwaya,Akerele and Owo Streets of Agege 42439.xls 23 of 44 2/11/2008 1:40 PM Procurement Plan-Works Oniwaya,Akerele and Owo Streets of Agege Slum community Actual

Plan 73,313.50 31-Jan-08 7-Feb-08 14-Feb-08 28-Feb-08 26-Aug-08 25-Sep-08 Construction of Boreholes at 3 locations in Slum Area, Lagos Actual

Rehabilitation of Schools and PHC Rehabilitation of Schools (7 Nos) and Plan 800,000.00 24-Aug-07 31-Aug-07 27-Aug-07 10-Sep-07 8-Mar-08 7-Apr-08 Clinics (3 Nos) Actual 482,643.69 04-Dec-07

Water Supply to Institutions

Construction of Water Supply facilities 16-Apr-08 23-Apr-08 30-Apr-08 14-May-08 10-Nov-08 10-Dec-08 for Schools and PHC at Bariga, Badia Plan 100,000.00 and Makoko Actual

Construction of Water Supply facilities 16-Apr-08 23-Apr-08 30-Apr-08 14-May-08 10-Nov-08 10-Dec-08 for Schools and PHC at Ilaje, Amukoko Plan 100,000.00 and Itire Actual

Plan 120,000.00 16-Apr-08 23-Apr-08 30-Apr-08 14-May-08 10-Nov-08 10-Dec-08 Construction of Water Supply facilities for Schools, PHC and Community Hall at Ajegunle, Iwaya & Agege Actual

Reconstruction & New Construction of Facilities

Construction of 3 Schools at Iwaya in Plan 7,046,688.84 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 Lagos City Actual

Construction of 2 Schools at Ilaje in Plan 2,825,821.86 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 Lagos City Actual

Construction of 2 Schools at Bariga in Plan 4,546,201.75 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 Lagos City Actual

Construction of 2 Schools at Bariga Plan 3,531,396.40 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 and Gbagada in Lagos City Actual

Construction of 1 School at Ajegunle in Plan 3,540,940.08 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 Lagos City Actual 42439.xls 24 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Construction of 2 Schools at Badia in Plan 3,221,545.54 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 Lagos City Actual

Construction of 2 Schools at Amukoko Plan 2,354,008.45 4-Apr-08 11-Apr-08 18-Apr-08 2-May-08 28-Dec-08 27-Jan-09 and Badia in Lagos City Actual

Installation of Street light in all slum Plan 7,000,000.00 3-Aug-08 10-Aug-08 17-Aug-08 31-Aug-08 28-Apr-09 28-May-09 communities Actual

Construction of Roads and Street Plan 25,000,000.00 2-Dec-08 9-Dec-08 16-Dec-08 30-Dec-08 27-Aug-09 26-Sep-09 Drains in all slum communities Actual

Plan 800,000.00 24-Dec-07 31-Dec-07 7-Jan-08 21-Jan-08 17-Oct-08 16-Nov-08 Construction of 2 Nos. Fish smoking facilities at Ilaje and Makoko Actual 888,041.40 16-Nov-07 21-Dec-07

Construction of 1 No. Market at Ilaje Plan 980,000.00 24-Dec-07 31-Dec-07 7-Jan-08 21-Jan-08 17-Oct-08 16-Nov-08 and Itire, 1 No. Public Toilet at Itire Actual 1,003,907.23 15-Nov-07 18-Dec-07

Plan 221,993.00 30-Jan-08 6-Feb-08 13-Feb-08 27-Feb-08 24-Oct-08 23-Nov-08 Construction of One Primary Health Center at Agege Actual

Plan 548,125.81 30-Jan-08 6-Feb-08 13-Feb-08 27-Feb-08 24-Oct-08 23-Nov-08 Construction of Two Primary Health Centers at Amukoko and Badia Actual

Construction of One Primary Health Plan 596,637.03 30-Jan-08 6-Feb-08 13-Feb-08 27-Feb-08 24-Oct-08 23-Nov-08 Center at Bariga One Community Hall at Iwaya Actual

Plan 900,000.00 24-May-08 31-May-08 7-Jun-08 21-Jun-08 16-Feb-09 18-Mar-09

Construction of Market at Amukoko Actual

Drainage Component

Deferred Maintenance of Drainage Channels

42439.xls 25 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Plan 3,400,000.00 15-Apr-08 22-Apr-08 29-Apr-08 13-May-08 8-May-09 7-Jun-09 Maintenance of Igbobi Channel (System 2) Actual

Plan 3,880,000.00 15-Apr-08 22-Apr-08 29-Apr-08 13-May-08 8-May-09 7-Jun-09 Maintenance of Surulere Channel (System 5) Actual

Plan 8,700,000.00 15-Apr-08 22-Apr-08 29-Apr-08 13-May-08 8-May-09 7-Jun-09 Maintenance of Iganmu Channel (System 5) Actual

Plan 3,470,000.00 15-Apr-08 22-Apr-08 29-Apr-08 13-May-08 8-May-09 7-Jun-09 Maintenance of Ajegunle Channel (System 5) Actual

Construction of Drainage Channels

Plan 3,430,000.00 2-Jun-08 9-Jun-08 16-Jun-08 30-Jun-08 25-Jun-09 25-Jul-09 Construction of Gbagada/ Bariga Channel Actual

Plan 3,780,000.00 2-Jun-08 9-Jun-08 16-Jun-08 30-Jun-08 25-Jun-09 25-Jul-09

Construction of Elere Channel Actual

Plan 2,190,000.00 2-Jun-08 9-Jun-08 16-Jun-08 30-Jun-08 25-Jun-09 25-Jul-09

Construction of Ogba channel Actual

Plan 1,800,000.00 2-Jun-08 9-Jun-08 16-Jun-08 30-Jun-08 25-Jun-09 25-Jul-09 Construction of Amukoko/ Alafia Channel Actual

Solid Waste Management Component

Evacuation of Ilegal Dump Sites Evacuation of ilegal dump sites at Plan 700,000.00 18-Nov-07 25-Nov-07 2-Dec-07 16-Dec-07 13-Jun-08 13-Jul-08 Bolaji Omupo, Oba-Ogunji, Opebi and Ajah 19-Nov-07 18-Dec-07 Actual 588,942.90

Evacuation of ilegal dump sites in Plan 700,000.00 18-Nov-07 25-Nov-07 2-Dec-07 16-Dec-07 13-Jun-08 13-Jul-08 Lagos42439.xls City (location - Obele Oniwala) 26 of 44 2/11/2008 1:40 PM Procurement Plan-Works Lagos City (location - Obele Oniwala) Actual 739,955.79 16-Nov-07 21-Jan-08

Evacuation of ilegal dump sites in Plan 960,000.00 18-Nov-07 25-Nov-07 2-Dec-07 16-Dec-07 13-Jun-08 13-Jul-08 Lagos City (location - Ikate Olaogun) Actual 28-Dec-07

Evacuation of ilegal dump sites at Ilu- Plan 600,000.00 18-Nov-07 25-Nov-07 2-Dec-07 16-Dec-07 13-Jun-08 13-Jul-08 Eri, Festac , Mechanic Village 19-Nov-07 05-Dec-07 (Ajegunle) and Agunlejika Actual 660,664.16

Communal Waste Depots (CWD) Construction of CWD at various Plan 600,000.00 6-May-08 13-May-08 20-May-08 3-Jun-08 31-Oct-08 30-Nov-08 locations ( Ilu Eri, Agunlejika, Olatunde Onimole, Berger and Iponri) Actual

Transfer Loading Stations (TLS) Construction of Waste Transfer Station Plan 4,700,000.00 14-Jun-08 21-Jun-08 28-Jun-08 12-Jul-08 7-Jul-09 6-Aug-09 at Oba Ogunji Actual

Construction of Waste Transfer Station Plan 4,650,000.00 14-Jun-08 21-Jun-08 28-Jun-08 12-Jul-08 7-Jul-09 6-Aug-09 at Marini Actual

LandFill Management Landfill Management at Olusosun, Plan 950,000.00 18-Nov-07 25-Nov-07 2-Dec-07 16-Dec-07 10-Dec-08 9-Jan-09 Abule-Egba and Solus Actual 682,225.00 14-Nov-07 18-Dec-07

Total Cost Plan 110,080,991.10 Actual 5,982,434.85

42439.xls 27 of 44 2/11/2008 1:40 PM Procurement Plan-Works Country/Organisation: Project/Programme: Loan #: 4219 #######

Final Description* Cost

Norm Duration of Proc Steps

List of Contracts Slum Upgrading Component Water Supply to Slum Communities Construction of 11 Nos. Boreholes at 250,000.00 Badia and Ajegule

Construction of 13 Nos. Boreholes at 250,000.00 Ilaje, Iwaya and Makoko

Construction of 11 Nos. Boreholes at 300,000.00 Agege and Itire

Construction of remaining Boreholes in the slum communities

Construction of 3 Boreholes at 73,313.50 Fadairo,Osinfowokan and Olubodun Streets of Itire/Ijeshatedo Slum community

Construction of 3 Boreholes at 73,313.50 Smith,Kushimo/Odebode and Adetayo Streets of Itire/Ijeshatedo Slum community

Construction of 3 Boreholes at Okeyemi,Ronke 73,313.50 and Osindero Streets of Itire/Ijeshatedo Slum community

Construction of 4 Boreholes 97,751.34 atOlayinka,Shofolahan,Ijesha Rd and Adebayo Rufai Streets of Itire/Ijeshatedo Slum

Construction of 3 Boreholes at Kasumu,Agege 73,313.50 Motor Rd and Olusanya Streets of Agege Slum community

Construction of 3 Boreholes at 73,313.50 Oniwaya,Akerele and Owo Streets of Agege 42439.xls 28 of 44 2/11/2008 1:40 PM Procurement Plan-Works Oniwaya,Akerele and Owo Streets of Agege Slum community

73,313.50 Construction of Boreholes at 3 locations in Slum Area, Lagos

Rehabilitation of Schools and PHC Rehabilitation of Schools (7 Nos) and 800,000.00 Clinics (3 Nos)

Water Supply to Institutions

Construction of Water Supply facilities for Schools and PHC at Bariga, Badia 100,000.00 and Makoko

Construction of Water Supply facilities for Schools and PHC at Ilaje, Amukoko 100,000.00 and Itire

120,000.00 Construction of Water Supply facilities for Schools, PHC and Community Hall at Ajegunle, Iwaya & Agege

Reconstruction & New Construction of Facilities

Construction of 3 Schools at Iwaya in 7,046,688.84 Lagos City

Construction of 2 Schools at Ilaje in 2,825,821.86 Lagos City

Construction of 2 Schools at Bariga in 4,546,201.75 Lagos City

Construction of 2 Schools at Bariga 3,531,396.40 and Gbagada in Lagos City

Construction of 1 School at Ajegunle in 3,540,940.08 Lagos City 42439.xls 29 of 44 2/11/2008 1:40 PM Procurement Plan-Works

Construction of 2 Schools at Badia in 3,221,545.54 Lagos City

Construction of 2 Schools at Amukoko 2,354,008.45 and Badia in Lagos City

Installation of Street light in all slum 7,000,000.00 communities

Construction of Roads and Street 25,000,000.00 Drains in all slum communities

800,000.00 Construction of 2 Nos. Fish smoking facilities at Ilaje and Makoko

Construction of 1 No. Market at Ilaje 980,000.00 and Itire, 1 No. Public Toilet at Itire

221,993.00 Construction of One Primary Health Center at Agege

548,125.81 Construction of Two Primary Health Centers at Amukoko and Badia

Construction of One Primary Health 596,637.03 Center at Bariga One Community Hall at Iwaya

900,000.00

Construction of Market at Amukoko

Drainage Component

Deferred Maintenance of Drainage Channels

42439.xls 30 of 44 2/11/2008 1:40 PM Procurement Plan-Works

3,400,000.00 Maintenance of Igbobi Channel (System 2)

3,880,000.00 Maintenance of Surulere Channel (System 5)

8,700,000.00 Maintenance of Iganmu Channel (System 5)

3,470,000.00 Maintenance of Ajegunle Channel (System 5)

Construction of Drainage Channels

3,430,000.00 Construction of Gbagada/ Bariga Channel

3,780,000.00

Construction of Elere Channel

2,190,000.00

Construction of Ogba channel

1,800,000.00 Construction of Amukoko/ Alafia Channel

Solid Waste Management Component

Evacuation of Ilegal Dump Sites Evacuation of ilegal dump sites at 700,000.00 Bolaji Omupo, Oba-Ogunji, Opebi and Ajah

Evacuation of ilegal dump sites in 700,000.00 Lagos42439.xls City (location - Obele Oniwala) 31 of 44 2/11/2008 1:40 PM Procurement Plan-Works Lagos City (location - Obele Oniwala)

Evacuation of ilegal dump sites in 960,000.00 Lagos City (location - Ikate Olaogun)

Evacuation of ilegal dump sites at Ilu- 600,000.00 Eri, Festac , Mechanic Village (Ajegunle) and Agunlejika

Communal Waste Depots (CWD) Construction of CWD at various 600,000.00 locations ( Ilu Eri, Agunlejika, Olatunde Onimole, Berger and Iponri)

Transfer Loading Stations (TLS) Construction of Waste Transfer Station 4,700,000.00 at Oba Ogunji

Construction of Waste Transfer Station 4,650,000.00 at Marini

LandFill Management Landfill Management at Olusosun, 950,000.00 Abule-Egba and Solus

Total Cost 110,080,991.10 0.00

42439.xls 32 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Country/Organisation: NIGERIA / LAGOSFor Contracts METROPOLITAN under projects DEVELOPMENT approved before AND the GOVERNANCEMay 2002 Guidelines PROJECT Project/Programme: LMDGP If Post-Review, No-objection Dates are not needed Request for EOI Contract Preparation Short Loan #: 4219 (where required) Type Request for Proposals List Lumpsum Estimated Plan Prep & On-line UNDB Lead-time Selection Prior/Post No-objection Submission No-objection Description* or Amount vs. Submission Gateway before Method Review Date Date Date Time-Based in US$ ’000 Actual by Ex Ag Nat Press shortlist Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Norm Duration of Proc Steps Actual List of Contracts Completion of Design of QCBS Lump Sum 1,300,000.00 Prior Plan 14-Sep-05 24-Sep-05 1-Oct-05 15-Oct-05 14-Nov-05 28-Nov-05 Integrated Civil Works investment in Drainage, Solid Waste Management and Slum Upgrading QCBS Lump Sum Prior Actual 8-Aug-05 22-Aug-05 31-Aug-05 14-Sep-05 21-Nov-05 28-Nov-05

*Integrated Supervision of Civil *SS Time based 820,000.00 Prior Plan NA NA NA NA NA NA Works Invetment in Drainage, Solid Waste Management and Slum Upgrading Actual

Hydraulic Modelling and Drainage QCBS Lump Sum 2,500,000.00 Prior Plan 31-Jul-07 10-Aug-07 17-Aug-07 31-Aug-07 20-Sep-07 4-Oct-07 studies on selected drainage basins and techical assistance to ODS 06-Apr-07 20-Apr-07 27-Apr-07 23-May-07 19-Sep-07 26-Sep-07 Actual

Transaction Advisor for Design, QCBS Lump sum 3,500,000.00 Prior Plan 29-May-07 8-Jun-07 15-Jun-07 29-Jun-07 19-Jul-07 2-Aug-07 Build and Operate (DBO) and 27-Dec-06 26-Jan-07 16-May-07 24-May-07 Landfills Investigations/ Actual Preliminary Designs for Lagos

Environmental and Social QCBS Lump sum 450,000.00 Prior Plan 20-Dec-06 30-Dec-06 6-Jan-07 20-Jan-07 9-Feb-07 23-Feb-07 Assessment (ESA) -Solid Waste Componenet 23-Jan-07 22-Feb-07 14-Mar-07 11-Apr-07 Actual

Urban Upgrading: Engineering CQ Lump Sum 180,000.00 Post Plan NA NA 12-Mar-08 2-Apr-08 NA NA Design of Roads in the Slum Areas Actual

Urban Upgrading: Supervision of QCBS Time based 500,000.00 Prior Plan 30-Jul-08 9-Aug-08 16-Aug-08 30-Aug-08 19-Sep-08 3-Oct-08 Civil Works in the Slum Areas Actual

Consultancy Services for MTEF QCBS Lump sum 400,000.00 Prior Plan 30-Jul-07 9-Aug-07 16-Aug-07 30-Aug-07 8-Aug-07 13-Dec-07 20-Mar-07 16-Apr-07 04-Oct-07 **13-Dec-07

42439.xls 33 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Comprehensive review of IFMIS QCBS Lump sum 300,000.00 Prior Plan 30-Jul-07 9-Aug-07 16-Aug-07 30-Aug-07 19-Sep-07 3-Oct-07 implementation to date 20-Mar-07 16-Apr-07 Actual

Transformation of PSSDC- QCBS Lump sum 400,000.00 Prior Plan 30-Nov-07 10-Dec-07 17-Dec-07 31-Dec-07 20-Jan-08 3-Feb-08 Consultancy Firm Actual ****21-Dec-07 1-Feb-08

Information, Communication and CQ Lump sum 180,000.00 Post Plan NA NA NA NA NA NA Education Strategies and 22-Nov-07 27-Dec-07 Implementation Actual

Development of poverty map IC Lump sum 30,000.00 Post Plan 30-Jun-08 10-Jul-08 NA NA 14-Jul-08 NA Actual

Update of public Finanace CQ Lump sum 150,000.00 Post Plan NA NA NA NA NA NA legislations 28-Mar-07 23-Apr-07

Improving Budget Execution and CQ Lump sum 100,000.00 Post Plan NA NA NA NA NA NA Treasury management (International Actual

M & E-Individual Consultant IC Lump sum 90,000.00 Post Plan NA NA NA NA NA NA Actual

Public Expenditure Tracking IC Lump sum 80,000.00 Post Plan 30-Jun-08 10-Jul-08 NA NA 14-Jul-08 NA (International) Actual

GIS Data Collection and Analysis IC Lump sum 50,000.00 Post Plan 12-Nov-07 22-Nov-07 NA NA 26-Nov-07 NA Actual

Project Director - Project IC Lump sum 150,000.00 Post Plan 30-Apr-07 10-May-07 NA NA 14-May-07 NA Management Services Actual

Procument Consultant IC Lump sum 80,000.00 Post Plan 30-Apr-07 10-May-07 NA NA 14-May-07 NA (Consultancy Services) Actual

Procument Consultant ( Works & IC Lump sum 80,000.00 Post Plan 12-Nov-07 22-Nov-07 NA NA 26-Nov-07 NA Goods ) Actual 18-Sep-07 23-Oct-07

Transformation of PSSDC- IC Lump sum 60,000.00 Post Plan 30-Apr-07 10-May-07 NA NA 14-May-07 NA Individual Firm Actual

Development of Mechanical IC Lump sum 15,000.00 Post Plan 16-Mar-08 26-Mar-08 NA NA 30-Mar-08 NA Specifications42439.xls for Drainage/ Solid 34 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2 Specifications for Drainage/ Solid waste Equipment Actual

Computation of State GDP IC Lump sum 30,000.00 Post Plan 12-Jun-08 22-Jun-08 NA NA 26-Jun-08 NA Actual Total Cost 11,945,000.00 Plan Actual

• All Terms of Reference will be prior reviewed by the technical specialists in IDA’s task Team

Row 1 is ongoing project.

* The Bank granted No Objection to sole source the Design Consultant to undertake the supervision assignment ** There was an earlier NOB dated 9th Oct. 2007 which was ammended with that of 13th Dec. 2007 *** The Bank granted No Objection to engagement of a short term Procurement consultant on sole source basis **** There was an earlier advert publication on 2nd Dec 2007

42439.xls 35 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Country/Organisation: Project/Programme: Consultant Proposal Evaluation and Negotiation for Projects after May 2002 Loan #: 4219 Proposals Technical (T) & Financial (F) and Negotions (N) Plan Submission/ Submission No-objection Opening Preparation Invitation Description* vs. Opening Evaluation Evaluation Financial Eval Report Negotiations (N) Date Actual Date Report (T) Report (T) Proposals (T) (F) Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 2 wks Norm Duration of Proc Steps Actual List of Contracts Completion of Design of Plan 5-Dec-05 3-Feb-06 17-Feb-06 27-Feb-06 13-Mar-06 27-Mar-06 10-Apr-06 Integrated Civil Works investment in Drainage, Solid Waste Management and Slum Upgrading Actual 29-Nov-05 27-Jan-06 8-Feb-06 27-Apr-06 17-May-06 20-May-06 23-May-06

*Integrated Supervision of Civil Plan NA NA NA NA NA NA 6-Nov-07 Works Invetment in Drainage, Solid Waste Management and 7-May-07 Slum Upgrading Actual

Hydraulic Modelling and Drainage Plan 14-Oct-07 13-Dec-07 27-Dec-07 6-Jan-08 20-Jan-08 3-Feb-08 17-Feb-08 studies on selected drainage basins and techical assistance to ODS 05-Oct-07 14-Nov-07 18-Dec-07 Actual

Transaction Advisor for Design, Plan 12-Aug-07 11-Oct-07 25-Oct-07 4-Nov-07 18-Nov-07 2-Dec-07 16-Dec-07 Build and Operate (DBO) and 26-May-07 06-Sep-07 07-Nov-07 16-Nov-07 16-Nov-07 Landfills Investigations/ Actual Preliminary Designs for Lagos

Environmental and Social Plan 5-Mar-07 4-May-07 18-May-07 28-May-07 11-Jun-07 25-Jun-07 9-Jul-07 Assessment (ESA) -Solid Waste Componenet 13-Apr-07 21-May-07 26-Jul-07 02-Aug-07 23-Aug-07 11-Sep-07 27-Sep-07 Actual

Urban Upgrading: Engineering Plan 16-Apr-08 16-May-08 NA NA NA NA 6-Jun-08 Design of Roads in the Slum Areas Actual

Urban Upgrading: Supervision of Plan 13-Oct-08 12-Dec-08 26-Dec-08 5-Jan-09 19-Jan-09 2-Feb-09 16-Feb-09 Civil Works in the Slum Areas Actual

Consultancy Services for MTEF Plan 23-Dec-07 21-Feb-08 6-Mar-08 16-Mar-08 30-Mar-08 13-Apr-08 27-Apr-08 23-Oct-07 26-Nov-07 02-Jan-08

42439.xls 36 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Comprehensive review of IFMIS Plan 13-Oct-07 12-Dec-07 26-Dec-07 5-Jan-08 19-Jan-08 26-Dec-07 9-Jan-08 implementation to date Actual

Transformation of PSSDC- Plan 13-Feb-08 13-Apr-08 27-Apr-08 7-May-08 21-May-08 4-Jun-08 18-Jun-08 Consultancy Firm Actual

Information, Communication and Plan 23-Nov-07 27-Dec-07 NA NA NA NA 6-Feb-08 Education Strategies and Implementation Actual

Development of poverty map Plan 21-Jul-08 20-Aug-08 3-Sep-08 13-Sep-08 20-Aug-08 3-Sep-08 17-Sep-08 Actual

Update of public Finanace Plan 20-Apr-07 20-May-07 NA NA NA NA 5-Mar-08 legislations

Improving Budget Execution and Plan 4-Apr-08 4-May-08 NA NA NA NA 9-Jul-08 Treasury management (International Actual

M & E-Individual Consultant Plan 20-Mar-08 19-Apr-08 NA NA NA NA 18-Jun-08 Actual

Public Expenditure Tracking Plan 4-Apr-08 4-May-08 NA NA NA NA 9-Jul-08 (International) Actual

GIS Data Collection and Analysis Plan 5-Feb-08 6-Mar-08 NA NA NA NA 2-May-08 Actual

Project Director - Project Plan 21-May-07 20-Jun-07 4-Jul-07 14-Jul-07 20-Jun-07 4-Jul-07 18-Jul-07 Management Services Actual

Procument Consultant Plan 21-May-07 20-Jun-07 4-Jul-07 14-Jul-07 20-Jun-07 4-Jul-07 18-Jul-07 (Consultancy Services) Actual

Procument Consultant ( Works & Plan 3-Dec-07 2-Jan-08 16-Jan-08 26-Jan-08 2-Jan-08 16-Jan-08 30-Jan-08 Goods ) Actual

Transformation of PSSDC- Plan 21-May-07 20-Jun-07 4-Jul-07 14-Jul-07 20-Jun-07 4-Jul-07 18-Jul-07 Individual Firm Actual

Development of Mechanical Plan 6-Apr-08 6-May-08 20-May-08 30-May-08 6-May-08 20-May-08 3-Jun-08 Specifications42439.xls for Drainage/ Solid 37 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2 Specifications for Drainage/ Solid waste Equipment Actual

Computation of State GDP Plan 3-Jul-08 2-Aug-08 16-Aug-08 26-Aug-08 2-Aug-08 16-Aug-08 30-Aug-08 Actual Total Cost Plan Actual

• All Terms of Reference will be prior reviewed by the technical specialists in IDA’s task Team

Row 1 is ongoing project.

* The Bank granted No Objection to sole source the Design Consultant to undertake the supervision assignment ** There was an earlier NOB dated 9th Oct. 2007 which was ammended with that of 13th Dec. 2007 *** The Bank granted No Objection to engagement of a short term Procurement consultant on sole source basis **** There was an earlier advert publication on 2nd Dec 2007

42439.xls 38 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Country/Organisation: Project/Programme: Loan #: 4219 Draft Contract Contract Finalization Plan Contract Date No-objection Contract Description* vs. Submission Date Amount in Contract Award Contract Date Signature Actual US$ ’000 Advert Plan 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Norm Duration of Proc Steps Actual List of Contracts Completion of Design of Plan 20-Apr-06 4-May-06 1,300,000.00 11-May-06 14-May-06 1-Jun-06 Integrated Civil Works investment in Drainage, Solid Waste Management and Slum Upgrading Actual 16-Oct-06 23-Oct-06 809,397.56 23-Oct-06 16-Nov-06 6-Nov-06

*Integrated Supervision of Civil Plan 16-Nov-07 30-Nov-07 820,000.00 7-Dec-07 10-Dec-07 28-Dec-07 Works Invetment in Drainage, Solid Waste Management and 6-Jul-07 10-Jul-07 1,125,033.73 18-Oct-07 08-Nov-07 Slum Upgrading Actual

Hydraulic Modelling and Drainage Plan 27-Feb-08 12-Mar-08 2,500,000.00 19-Mar-08 22-Mar-08 9-Apr-08 studies on selected drainage basins and techical assistance to ODS Actual

Transaction Advisor for Design, Plan 26-Dec-07 9-Jan-08 3,500,000.00 16-Jan-08 19-Jan-08 6-Feb-08 Build and Operate (DBO) and Landfills Investigations/ Actual Preliminary Designs for Lagos

Environmental and Social Plan 19-Jul-07 2-Aug-07 450,000.00 9-Aug-07 12-Aug-07 30-Aug-07 Assessment (ESA) -Solid Waste Componenet 455,131.67 02-Oct-07 02-Oct-07 Actual

Urban Upgrading: Engineering Plan NA NA 180,000.00 20-Jun-08 27-Jun-08 4-Jul-08 Design of Roads in the Slum Areas Actual

Urban Upgrading: Supervision of Plan 26-Feb-09 12-Mar-09 500,000.00 19-Mar-09 22-Mar-09 9-Apr-09 Civil Works in the Slum Areas Actual

Consultancy Services for MTEF Plan 7-May-08 21-May-08 400,000.00 28-May-08 31-May-08 18-Jun-08

42439.xls 39 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Comprehensive review of IFMIS Plan 19-Jan-08 2-Feb-08 300,000.00 9-Feb-08 12-Feb-08 1-Mar-08 implementation to date Actual

Transformation of PSSDC- Plan 28-Jun-08 12-Jul-08 400,000.00 19-Jul-08 22-Jul-08 9-Aug-08 Consultancy Firm Actual

Information, Communication and Plan NA NA 180,000.00 20-Feb-08 27-Feb-08 12-Mar-08 Education Strategies and Implementation Actual

Development of poverty map Plan 27-Sep-08 11-Oct-08 30,000.00 18-Oct-08 NA 8-Nov-08 Actual

Update of public Finanace Plan NA NA 150,000.00 19-Mar-08 26-Mar-08 9-Apr-08 legislations

Improving Budget Execution and Plan NA NA 100,000.00 23-Jul-08 30-Jul-08 13-Aug-08 Treasury management (International Actual

M & E-Individual Consultant Plan NA NA 90,000.00 2-Jul-08 NA 23-Jul-08 Actual

Public Expenditure Tracking Plan NA NA 80,000.00 16-Jul-08 NA 6-Aug-08 (International) Actual

GIS Data Collection and Analysis Plan NA NA 50,000.00 9-May-08 NA 30-May-08 Actual

Project Director - Project Plan 28-Jul-07 11-Aug-07 150,000.00 18-Aug-07 NA 8-Sep-07 Management Services Actual 129,166.66 24-Sep-07

Procument Consultant Plan 28-Jul-07 11-Aug-07 80,000.00 18-Aug-07 NA 8-Sep-07 (Consultancy Services) Actual 26-Jul-07 ***09-Aug-07 16,800.00 13-Aug-07

Procument Consultant ( Works & Plan 9-Feb-08 23-Feb-08 80,000.00 1-Mar-08 NA 22-Mar-08 Goods ) Actual

Transformation of PSSDC- Plan 28-Jul-07 11-Aug-07 60,000.00 18-Aug-07 NA 8-Sep-07 Individual Firm Actual 55,033.33 06-Nov-07

Development of Mechanical Plan 13-Jun-08 27-Jun-08 15,000.00 4-Jul-08 NA 25-Jul-08 Specifications42439.xls for Drainage/ Solid 40 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2 Specifications for Drainage/ Solid waste Equipment Actual

Computation of State GDP Plan 9-Sep-08 23-Sep-08 30,000.00 30-Sep-08 NA 21-Oct-08 Actual Total Cost Plan 11,945,000.00 Actual 2,389,562.96

• All Terms of Reference will be prior reviewed by the technical specialists in IDA’s task Team

Row 1 is ongoing project.

* The Bank granted No Objection to sole source the Design Consultant to undertake the supervision assignment ** There was an earlier NOB dated 9th Oct. 2007 which was ammended with that of 13th Dec. 2007 *** The Bank granted No Objection to engagement of a short term Procurement consultant on sole source basis **** There was an earlier advert publication on 2nd Dec 2007

42439.xls 41 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Country/Organisation: Project/Programme: Loan #: 4219 Contract Implementation Plan Mobilization Draft Final Final Description* vs. Advance Report Report Cost Actual Payment Plan Norm Duration of Proc Steps Actual List of Contracts Completion of Design of Plan 1-Jul-06 15-Aug-06 27-Jan-07 1,300,000.00 Integrated Civil Works investment in Drainage, Solid Waste Management and Slum Upgrading Actual 25-Feb-2007 16-May-07 31-Jul-07

*Integrated Supervision of Civil Plan 27-Jan-08 24-Aug-08 20-Jul-09 820,000.00 Works Invetment in Drainage, Solid Waste Management and Slum Upgrading Actual

Hydraulic Modelling and Drainage Plan 9-May-08 4-May-09 29-Apr-10 2,500,000.00 studies on selected drainage basins and techical assistance to ODS Actual

Transaction Advisor for Design, Plan 7-Mar-08 3-Sep-08 24-Sep-08 3,500,000.00 Build and Operate (DBO) and Landfills Investigations/ Actual Preliminary Designs for Lagos

Environmental and Social Plan 29-Sep-07 27-Mar-08 17-Apr-08 450,000.00 Assessment (ESA) -Solid Waste Componenet Actual

Urban Upgrading: Engineering Plan 18-Jul-08 16-Oct-08 11-Sep-09 180,000.00 Design of Roads in the Slum Areas Actual

Urban Upgrading: Supervision of Plan 9-May-09 5-Nov-09 3-Jul-10 500,000.00 Civil Works in the Slum Areas Actual

Consultancy Services for MTEF Plan 18-Jul-08 14-Jan-09 4-Feb-09 400,000.00

42439.xls 42 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2

Comprehensive review of IFMIS Plan 31-Mar-08 27-Sep-08 18-Oct-08 300,000.00 implementation to date Actual

Transformation of PSSDC- Plan 8-Sep-08 7-Mar-09 28-Mar-09 400,000.00 Consultancy Firm Actual

Information, Communication and Plan 11-Apr-08 8-Oct-08 29-Oct-08 180,000.00 Education Strategies and Implementation Actual

Development of poverty map Plan 8-Dec-08 6-Jun-09 27-Jun-09 30,000.00 Actual

Update of public Finanace Plan 9-May-08 5-Nov-08 26-Nov-08 150,000.00 legislations

Improving Budget Execution and Plan 12-Sep-08 11-Mar-09 1-Apr-09 100,000.00 Treasury management (International Actual

M & E-Individual Consultant Plan 22-Aug-08 18-Feb-09 11-Mar-09 90,000.00 Actual

Public Expenditure Tracking Plan 5-Sep-08 4-Mar-09 25-Mar-09 80,000.00 (International) Actual

GIS Data Collection and Analysis Plan 29-Jun-08 26-Dec-08 16-Jan-09 50,000.00 Actual

Project Director - Project Plan 8-Oct-07 2-Oct-08 23-Oct-08 150,000.00 Management Services Actual

Procument Consultant Plan 8-Oct-07 2-Oct-08 23-Oct-08 80,000.00 (Consultancy Services) Actual

Procument Consultant ( Works & Plan 21-Apr-08 16-Apr-09 7-May-09 80,000.00 Goods ) Actual

Transformation of PSSDC- Plan 8-Oct-07 2-Oct-08 23-Oct-08 60,000.00 Individual Firm Actual

Development of Mechanical Plan 24-Aug-08 20-Feb-09 13-Mar-09 15,000.00 Specifications42439.xls for Drainage/ Solid 43 of 44 2/11/2008 1:40 PM Procurement Plan-Consultants 2 Specifications for Drainage/ Solid waste Equipment Actual

Computation of State GDP Plan 20-Nov-08 19-May-09 9-Jun-09 30,000.00 Actual Total Cost Plan 11,945,000.00 Actual

• All Terms of Reference will be prior reviewed by the technical specialists in IDA’s task Team

Row 1 is ongoing project.

* The Bank granted No Objection to sole source the Design Consultant to undertake the supervision assignment ** There was an earlier NOB dated 9th Oct. 2007 which was ammended with that of 13th Dec. 2007 *** The Bank granted No Objection to engagement of a short term Procurement consultant on sole source basis **** There was an earlier advert publication on 2nd Dec 2007

42439.xls 44 of 44 2/11/2008 1:40 PM