Procurement Plan

I. General Public Disclosure Authorized 2. Bank’s approval Date of the procurement Plan: April 07, 2017 3. Date of General Procurement Notice: 06/13/2013 4. Period covered by this procurement plan: April 2017 to June 2017

II. Goods, Works, Consultant and Non-Consulting Services.

1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement:

Type of Procurement Prior Review Comments Threshold (PRT) US$ (Millions) Public Disclosure Authorized 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. (Goods; Information Technology & 1.5 High Non-Consulting Services) 3. Consultant Services (Firms) 0.5 High 4. Consultant Services (Individual 0.2 High Consultants)

2. Prequalification. NA

Public Disclosure Authorized 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA

4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files

5. Any Other Special Procurement Arrangements NA

6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.

7. All TORs for the procurement of consultants services irrespective of the

Public Disclosure Authorized estimated cost of the assignment shall be reviewed and cleared by the TTL

8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures.

March 17, 2017 9. Renewal or extension of individual consultants contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract.

March 17, 2017 PROCUREMENT : Uganda: Albertine Region Sustainable Development Project PLAN General Information Country: Uganda Bank’s Approval Date of the Original Procurement Plan: 2017-06-30 Revised Plan Date(s): (comma delineated, leave blank if none)2021-08-12 Project ID: P145101 GPN Date: Project Name: Uganda: Albertine Region Sustainable Development Project Loan / Credit No: IDA / 54060 Executing Agency(ies):Ministry of Lands, Housing and Urban Development

WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned

UG-MLHUD-17416-CW-RFB / Construction of 25 fish Local Access, Planning and Single Stage - One 2019-07- IDA / 54060 Post Request for Bids Open - National 325,000.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-20 2018-09-24 2018-10-22 cages along L. Albert in Development Envelope 31

District

UG-MLHUD-17431-CW-RFB Local Access, Planning and Single Stage - One 2019-07- / Rehabilitation of Batch 2 IDA / 54060 Post Request for Bids Open - National 269,065.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-20 2018-09-24 2018-10-22 Development Envelope 31 gravel roads in

UG-MLHUD-17007-CW-RFB Local Access, Planning and Single Stage - One 2019-07- / Rehabilitation of Batch 2 IDA / 54060 Post Request for Bids Open - National 1,372,318.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-20 2018-09-24 2018-10-22 Development Envelope 31 gravel roads in District

UG-MLHUD-17421-CW-RFB / Construction of 2 Fish landing Sites and 1 Abattoir in Local Access, Planning and Single Stage - One 2019-07- Hoima District Local IDA / 54060 Post Request for Bids Open - National 600,000.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-20 2018-09-24 2018-10-22 Development Envelope 31 Government (Buseruka modern abattoir, Runga and Buhuka fish landing sites)

UG-MLHUD-17435-CW-RFB / Upgrade of 10 kms of Local Access, Planning and Single Stage - One 2019-07- Buliisa Town/ Roads IDA / 54060 Prior Request for Bids Open - International 6,222,000.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-20 2018-09-24 2018-10-22 Development Envelope 31 and rehabilitation of 6.65 km of gravel roads under Batch 2

UG-MLHUD-17432-CW-RFB / Construction of 6 markets in Buliisa DLG (Butiaba Market, Walukuba Market, Ngwedo Local Access, Planning and Single Stage - One 2019-07- IDA / 54060 Post Request for Bids Open - National 1,229,300.00 0.00 Canceled 2018-07-02 2018-07-21 2018-08-20 2018-09-24 2018-10-22 Market, Bugoigo Market, Biiso Development Envelope 31

Market and Market) and Office renovations under Batch 2

UG-MLHUD-17411-CW-RFB / Construction of 3 markets (Kalolo market, Buliisa Central Local Access, Planning and Single Stage - One 2019-06- IDA / 54060 Post Request for Bids Open - National 695,800.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-13 2018-09-10 2018-10-08 market, Karakaba market) and Development Envelope 30

Town Office Renovations in Buliisa Town Council

UG-MLHUD-17434-CW-RFB / Construction of 4 markets in Hoima District Local Local Access, Planning and Single Stage - One 2019-07- Government (Buhuuka Market, IDA / 54060 Post Request for Bids Open - National 800,000.00 0.00 Canceled 2018-07-02 2018-07-16 2018-08-20 2018-09-24 2018-10-22 Development Envelope 31 Kabaale Market, Kyangwali Market and Kigorobya Market) under Batch 2

UG-MLHUD-17324-CW-RFB / Rehabilitation of 31.3 kms of gravel roads in Buliisa Local Access, Planning and Single Stage - One 1,728,418.8 2019-06- District Local Government ( IDA / 54060 Post Request for Bids Open - National 1,620,122.00 Completed 2018-03-29 2018-08-07 2018-04-05 2018-05-10 2018-10-04 2018-05-31 2019-02-20 2018-06-28 2019-01-15 Development Envelope 3 28 Kisiabi - Kabolwa, Buliisa - Bugana and Ngwedo - Ndandamire - Bikongoro).

UG-MLHUD-17311-CW-RFB / Rehabilitation of 23.1 kms of gravel roads in Hoima District Local Government Local Access, Planning and Single Stage - One 2019-03- IDA / 54060 Post Request for Bids Open - National 1,175,872.00 0.00 Canceled 2017-11-24 2017-12-08 2018-01-12 2018-02-16 2018-03-16 (Kiboirya - Iseisa - Buhamba, Development Envelope 15

Kihombya-Kyarubanga- Bukerenge) under Batch 1, Lot 1

UG-MLHUD-17328-CW-RFB / Rehabilitation of 35.25 kms of gravel roads in Hoima Local Access, Planning and Single Stage - One 2019-03- District Local Government IDA / 54060 Post Request for Bids Open - National 1,662,447.00 0.00 Canceled 2017-11-24 2017-12-08 2018-01-12 2018-02-16 2018-03-16 Development Envelope 15 (Kafo-Kasambya-Wagesa- Buraru, Kyakapeya-Kisiita- Kibaire) under Batch 1, Lot 4

UG-MLHUD-36121-CW-RFB / Rehabilitation of 25.9k km of gravel roads in Hoima Local Access, Planning and Single Stage - One 2019-03- District Local Government IDA / 54060 Post Request for Bids Open - National 957,653.00 0.00 Canceled 2017-11-24 2017-12-08 2018-01-12 2018-02-16 2018-03-16 Development Envelope 15 (Kitoba-Icukira-Kigorobya, Kitoba-Kyabasengya- Kiboijana) under Batch 1, Lot 2

UG-MLHUD-17425-CW-RFB / Rehabilitation of 118.1 kms Local Access, Planning and Single Stage - One 5,318,928.0 2019-07- of gravel roads in Hoima IDA / 54060 Prior Request for Bids Open - National 5,383,540.00 Signed 2018-04-10 2018-08-17 2018-04-17 2018-08-22 2018-05-22 2018-10-04 2018-06-26 2019-02-07 2018-07-24 2019-03-13 Development Envelope 5 23 District Local Government (under Batch 1)

UG-MLHUD-172399-CW-RFB / Upgrading of Selected Local Access, Planning and Single Stage - One 7,227,743.7 Under 2021-01- Gravel Roads (6.9 Km) Under IDA / 54060 Prior Request for Bids Open - National 5,466,465.00 2020-06-08 2020-06-19 2020-06-11 2020-06-23 2020-07-09 2020-07-16 2020-07-23 2020-08-25 2020-08-01 2020-10-19 Development Envelope 2 Review 28 Batch 2-Lot 1 to Bitumen Standard in Buliisa Town Council

Page 1 UG-MLHUD-196479-CW-RFB / Construction of Biiso Market in , Kabaale Local Access, Planning and Single Stage - One 2,541,195.3 2021-04- IDA / 54060 Post Request for Bids Limited 2,803,305.00 Signed 2020-10-05 2020-10-05 2020-10-08 2020-10-07 2020-10-29 2020-11-02 2020-11-10 2021-01-21 2020-12-01 2021-02-08 Market in Hoima and Buhuka Development Envelope 0 30

Market in District Under Lot A-1-Batch 2

UG-MLHUD-243070-CW-RFB Under / Construction of Selected 06 Local Access, Planning and Single Stage - One Other (with field 2022-06- IDA / 54060 Post Request for Bids Open - National 4,715,337.00 0.00 Implementat 2021-07-28 2021-08-05 2021-08-05 2021-09-02 2021-09-18 2021-10-02 Gravel Roads (70.3km) in Development Envelope for explanation) 29 ion

UG-MLHUD-243310-CW-RFB Under Local Access, Planning and Single Stage - One Other (with field 2022-06- / Construction of Walukuba IDA / 54060 Post Request for Bids Open - National 1,400,000.00 0.00 Implementat 2021-07-28 2021-08-05 2021-08-05 2021-09-02 2021-09-23 2021-10-07 Development Envelope for explanation) 04 Market in Buliisa District ion

GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

UG-MLHUD-36124-NC-RFQ Local Access, Planning and Request for Single Stage - One / Procurement of Cleaning IDA / 54060 Post Limited 10,000.00 396.78 Completed 2017-12-08 2016-09-26 2018-02-01 2016-10-26 2019-07-31 2018-01-30 Development Quotations Envelope Services

UG-MLHUD-17418-NC-RFQ Local Access, Planning and Request for Single Stage - One / Procurement of Cleaning IDA / 54060 Post Limited 15,000.00 12,725.12 Signed 2017-12-08 2017-11-08 2018-01-31 2018-01-30 2019-07-31 Development Quotations Envelope Services for ARSDP Offices

CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

UG-MLHUD-17384-CS-CQS / Consultant Local Access, Planning and Procurement of a consultant IDA / 54060 Post Qualification Open - National 100,000.00 103,790.42 Completed 2016-12-05 2017-07-29 2016-12-12 2017-06-30 2018-06-14 2017-08-31 2018-06-14 2017-09-18 2017-11-16 2017-12-29 2018-09-14 Development to undertake Mid-term Review Selection

UG-MLHUD-17209-CS-QCBS / Procurement of a consultant Local Access, Planning and Quality And Cost- to a develop physical IDA / 54060 Post Open - National 69,125.00 44,285.78 Completed 2017-02-15 2017-07-30 2017-03-01 2017-04-26 2017-05-31 2017-07-05 2017-05-26 2017-08-30 2017-08-30 2017-09-27 2017-10-18 2018-03-28 2018-07-02 Development Based Selection development plan for Buhuka Town

UG-MLHUD-20426-CS-QCBS / Procurement of a consultant to develop physical development plans for 3 Local Access, Planning and Quality And Cost- IDA / 54060 Post Open - International 390,000.00 386,981.00 Completed 2014-02-13 2014-02-27 2014-04-10 2014-05-15 2014-06-26 2015-03-31 2014-08-14 2015-09-09 2014-09-04 2016-03-18 2017-10-31 2017-10-02 trading centers in the Development Based Selection districts of Hoima and Buliisa under Lot 1-Kigorobya, Biiiso & Wanseko

UG-MLHUD-20427-CS-QCBS / Procurement of a consultant to develop physical development plans for 5 Local Access, Planning and Quality And Cost- trading centers in the district IDA / 54060 Post Open - International 410,000.00 303,927.74 Completed 2014-02-13 2014-02-17 2014-02-27 2014-04-10 2014-05-15 2014-06-26 2015-03-31 2014-08-14 2015-09-09 2014-09-04 2016-03-18 2017-10-31 2017-07-17 Development Based Selection of Hoima under Lot 2- Kiziramfumbi, Butema, Kyangwali, and Kyarushesha

UG-MLHUD-20428-CS-QCBS / Procurement of a Consultant Local Access, Planning and Quality And Cost- Under for Engineering Design, IDA / 54060 Prior Open - International 1,550,000.00 0.00 2014-03-14 2018-08-01 2014-03-28 2014-06-06 2014-08-11 2014-11-25 2014-08-22 2014-11-21 2014-12-05 2019-07-31 Development Based Selection Implementation Tender Assistance and Construction Supervision

UG-MLHUD-56435-CS-QCBS / Consultancy Services for Local Access, Planning and Quality And Cost- Safeguards Supervision for IDA / 54060 Prior Open - National 450,000.00 0.00 Canceled 2018-03-29 2018-03-29 2018-04-12 2018-05-03 2018-05-17 2018-06-14 2018-06-28 2018-12-31 Development Based Selection Batch 1 and Batch 2 sub- projects

UG-MLHUD-56431-CS-QCBS / Consultancy Services to Prepare Environmental and Social Impact Assessment Local Access, Planning and Quality And Cost- IDA / 54060 Prior Open - International 450,000.00 0.00 Canceled 2018-05-11 2018-05-16 2018-06-01 2018-05-23 2018-07-15 2019-04-25 2018-08-12 2018-09-11 2018-10-16 2018-11-20 2019-11-20 Reports & Resettlement Action Development Based Selection

Plans for Selected Local Economic Infrastructure in Buliisa and Hoima Districts

UG-MLHUD-59754-CS-QCBS / Consultancy Services to Prepare Environmental and Social Impact Assessment Local Access, Planning and Quality And Cost- Reports & Resettlement Action IDA / 54060 Prior Open - International 400,000.00 0.00 Canceled 2018-05-11 2018-05-16 2018-06-01 2018-05-23 2018-07-15 2019-04-30 2018-08-12 2018-09-11 2018-10-16 2018-11-20 2019-11-20 Development Based Selection Plans for Selected Roads in Bullisa and Hoima Districts and Renovation of Bullisa Town Council Offices

UG-MLHUD-191613-CS-CQS / Consultancy Services for Consultant Conducting Beneficiary Local Access, Planning and IDA / 54060 Post Qualification Open - National 93,000.00 70,510.62 Signed 2020-09-03 2020-09-04 2020-09-08 2020-09-10 2020-09-29 2021-01-05 2020-10-16 2021-02-17 2020-10-31 2021-03-15 2021-01-29 Satisfaction Survey for Development Selection Component 2: Local Access, Planning and Development

Page 2 UG-MLHUD-191614-CS-CQS Consultant / Consultancy Services to Local Access, Planning and IDA / 54060 Post Qualification Open - National 200,000.00 170,280.00 Signed 2020-09-03 2020-09-04 2020-09-08 2020-09-10 2020-09-29 2020-12-04 2020-10-16 2021-01-27 2020-10-31 2021-03-15 2021-01-29 Undertake End of Project Development Selection Evaluation

UG-MLHUD-191606-CS-CQS / Consultancy Service for Consultant Environmental and Social Local Access, Planning and IDA / 54060 Post Qualification Open - National 200,000.00 198,989.70 Signed 2020-09-03 2020-09-09 2020-09-08 2020-09-29 2020-12-04 2020-10-16 2021-02-19 2020-10-31 2021-03-16 2021-01-29 Audit for Batch 1 Roads and Development Selection Associated Auxiliary Facilities in Buliisa and Hoima Districts

UG-MLHUD-244344-CS-CQS / Consultancy Services for Consultant Design Review & Construction Local Access, Planning and Pending IDA / 54060 Post Qualification Open - National 276,597.00 0.00 2021-08-12 2021-08-26 2021-09-16 2021-09-23 2021-10-06 2022-12-31 Supervision of Batch 2 sub- Development Implementation Selection projects in Buliisa, Hoima and Kikuube Districts

INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

UG-MLHUD-17351-CS-INDV / Procurement of an individual Individual Local Access, Planning and consultant ( Environmental IDA / 54060 Post Consultant Open 30,000.00 0.00 Canceled 2017-09-08 2017-10-13 2017-12-22 2018-01-12 2018-06-02 Development Specialist) to carry out annual Selection environment audits

UG-MLHUD-17406-CS-INDV Individual / Procurement of a consultant Local Access, Planning and IDA / 54060 Post Consultant Open 75,000.00 49,863.13 Signed 2017-07-07 2017-09-29 2018-10-12 2017-11-04 2019-03-06 2017-11-25 2019-04-15 2018-05-26 to prepare Albertine Region Development Selection Strategic Investment Plan

UG-MLHUD-20422-CS-INDV / Procurement of a Consultant Individual Local Access, Planning and to prepare annual IDA / 54060 Post Consultant Open 30,000.00 25,097.96 Signed 2017-03-15 2017-04-04 2017-05-24 2017-05-24 2017-10-04 2017-09-25 2017-10-25 2017-09-25 2018-04-25 Development implementation status and Selection completion documentary

UG-MLHUD-35999-CS-INDV Individual Local Access, Planning and / Recruitment of a IDA / 54060 Post Consultant Open 65,000.00 157,004.67 Signed 2017-11-08 2018-08-01 2017-12-29 2018-08-01 2018-01-19 2018-08-01 2018-02-02 2018-07-24 2019-07-31 Development Communication Specialist Selection

UG-MLHUD-88780-CS-INDV Individual Local Access, Planning and / Procurement of an IDA / 54060 Post Consultant Open 65,000.00 75,900.00 Signed 2018-08-23 2018-07-05 2018-12-14 2019-01-15 2018-12-28 2019-03-12 2019-01-07 2019-06-11 2020-01-31 Development Environmental Specialist Selection

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