Procurement Plan-Goods

Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project

Credit #: 4789 GH BASIC DATA Public Disclosure Authorized

Procu Pre-or Prior Packa Estimated Lot remen Post or ge Amount Description* Numb t Qualif Post Numb in US er Metho icatio Revie er $'000 d n w

If Prequalification Norm Duration of Proc Steps add 7-13 wks

Public Disclosure Authorized List of Contracts Public Disclosure Authorized

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Total Cost

754270v20PROP00t0Plan00020130Update.xls 2 of 36 2/21/2013 2:55 AM Procurement Plan-Goods

Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project If Post-Review, No-objection Dates are not needed Draft Bid Documents, Spec Proc including specs and Credit #: 4789 GH Notice Bidding Period Bid Evaluation quantities, draft SPN Advert

On-line Prep & No- Bid Submission Plan vs. UNDB Bid Closing- Description* Submission objection Invitation Bid Eval Actual Gateway Opening by Ex Agency Date Date Rpt Nat Press

Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Norm Duration of Proc Steps Actual List of Contracts

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Plan Actual Total Cost Plan

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Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project

Credit #: 4789 GH Bid Evaluation

No-objection Description* Date

1 - 1.5 wks Norm Duration of Proc Steps

List of Contracts

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Total Cost

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Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project

Credit #: 4789 GH Contract Finalization Contract Implementation

Contrac Opening Inspection t Date Date Arrival Plan vs. of Final Description* Amount Contract Contract of Actual Let of Acceptanc in Award Signature Goods Credit e US$'000

Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual List of Contracts

754270v20PROP00t0Plan00020130Update.xls 7 of 36 2/21/2013 2:55 AM Procurement Plan-Goods

Plan Actual Total Cost Plan

754270v20PROP00t0Plan00020130Update.xls 8 of 36 2/21/2013 2:55 AM Dates of Bank Approval of Procurement Plan For Goods Initial Approval Update Country/Organisation: / Community Water and Sanitation Agency Procurement Plan-Works Project/Programme:P120026 - Sustainable Rural Water and Sanitation Project

Credit #: 4789 GH Basic Data

Lumpsum or Estimated Package Lot Procurement Pre-or Post Prior or Post Description* Bill of Amount in Number Number Method Qualification Review Quantities US $'000

If Prequalification Norm Duration of Proc Steps add 7-13 wks

List of Contracts

Borehole Drilling for Small Towns & Limited 1 1 BOQ NCB 692.64 Post Prior Mechanized Systems in Lot 1 1 1 BOQ NCB Post Post

Borehole Drilling for Small Towns & Limited 1 2 BOQ NCB 692.64 Post Prior Mechanized Systems in Central Region Lot 2 1 2 BOQ NCB Post Post

Civil Works for 2No.Limited Mechanized Systems in 1 1 BOQ NCB 500.00 Post Prior the Upper East Municipality - Lot 1 1 1 BOQ NCB Post Post

Civil Works for 1No. Small Town System in the Upper 1 2 BOQ NCB 550.00 Post Prior Denkyira East Municipality - Lot 2

Civil Works for 1No. Small Town & 1No. Limited 2 3 BOQ NCB 800.00 Post Prior Mechanized Systems in the Upper Denkyira West District - Lot 3

Civil Works for 1No. Small Town System in the Twifo 1 4 BOQ NCB 550.00 Post Prior Atti Mokwa District - Lot 4

Civil Works for 1No. Small Town System in the 1 5 BOQ NCB 550.00 Post Prior North Municipality - Lot 5

Civil Works for 1No. Small Town System in the Assin 1 6 BOQ NCB 550.00 Post Prior North Municipality - Lot 6

Civil Works for 2No. Limited Mechanized Systems in 2 7 BOQ NCB 500.00 Post Prior the Asikuma Odoben Brakwa District - Lot 7

Civil Works for 1No. Limited Mechanized Systems in 1 8 BOQ NCB 500.00 Post Prior the Heman Lower - Lot 8

Civil Works for 1No. Limited Mechanized Systems in 1 8 BOQ NCB 500.00 Post Prior the - Lot 9 754270v20PROP00t0Plan00020130Update.xls 10 of 36 2/21/2013 2:55 AM Civil Works for 1No. Limited Mechanized Systems in the Agona East District - Lot 9 Procurement Plan-Works

Civil Works for 1No. Small Town & 1No. Limited 2 10 BOQ NCB 800.00 Post Prior Mechanized Systems in the - Lot 10

Civil Works for 1No. Small Town System in the Assin 1 11 BOQ NCB 550.00 Post Prior South District - Lot 11

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & 1 1 BOQ NCB 343.00 Post Prior Gomoa East Districts and Effutu Municipal) 1 1 BOQ NCB Post Post

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma 1 2 BOQ NCB 315.00 Post Prior Odoben Brakwa Districts and Assin North Municipal)

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, 1 3 BOQ NCB 301.00 Post Prior Mfantseman Municipal and Metropolitan )

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and 1 4 BOQ NCB 441.00 Post Prior Upper Denkyira East Municipal)

Institutional latrines in Upper Denkyira West 1 1 BOQ NCB 30.00 Post Post District, Lot 1 1 1 BOQ NCB Post Post

Institutional latrines Central Region, Upper Denkyira 1 2 BOQ NCB 20.00 Post Post West District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region, Upper Denkyira 1 1 BOQ NCB 30.00 Post Post East Municipal, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region, Upper Denkyira 1 2 BOQ NCB 20.00 Post Post East Municipal, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region, Twifo Atti 1 1 BOQ NCB 30.00 Post Post Mokwa District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region, Twifo Atti 1 2 BOQ NCB 20.00 Post Post Mokwa District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Heman Lower 1 1 BOQ NCB 30.00 Post Post Denkyira District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Heman Lower 1 2 BOQ NCB 20.00 Post Post Denkyira District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Cape Coast 1 1 BOQ NCB 30.00 Post Post Metropolis Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Cape Coast 1 2 BOQ NCB 20.00 Post Post Metropolis Lot 2 BOQ NCB Post Post 754270v20PROP00t0Plan00020130Update.xls 11 of 36 2/21/2013 2:55 AM Institutional latrines Central Region Assin South 1 1 BOQ NCB Procurement30.00 Post Plan-WorksPost District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Assin South 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Assin North 1 1 BOQ NCB 30.00 Post Post Municipal, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Assin North 1 2 BOQ NCB 20.00 Post Post Municipal, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Asikuma Odoben 1 1 BOQ NCB 30.00 Post Post Brakwa District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Asikuma Odoben 1 2 BOQ NCB 20.00 Post Post Brakwa District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Mfantseman 1 1 BOQ NCB 30.00 Post Post Municipal, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Mfantseman 1 2 BOQ NCB 20.00 Post Post Municipal, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region , 1 1 BOQ NCB 30.00 Post Post Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Ekumfi District, 1 2 BOQ NCB 20.00 Post Post Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Gomoa East 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Gomoa East 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Gomoa West 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Gomoa West 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Agona East 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Agona East 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Awutu-Senya 1 1 BOQ NCB 30.00 Post Post District, Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Awutu-Senya 1 2 BOQ NCB 20.00 Post Post District, Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Awutu-Senya 1 1 BOQ NCB 30.00 Post Post East Municipality Lot 1 BOQ NCB Post Post

Institutional latrines Central Region Awutu-Senya 1 2 BOQ NCB 20.00 Post Post East Municipality Lot 2 BOQ NCB Post Post

Institutional latrines Central Region Effutu 1 1 BOQ NCB 30.00 Post Post Municipality, Lot 1 BOQ NCB Post Post

Institutional754270v20PROP00t0Plan00020130Update.xls latrines Central Region Effutu 1 2 BOQ NCB 20.0012Post of 36 Post 2/21/2013 2:55 AM Municipality, Lot 2 Institutional latrines Central Region Effutu Municipality, Lot 2 BOQ NCB ProcurementPost Plan-WorksPost

Construction of permanent SANIMARTs in Upper 1 1 BOQ NCB 36.00 Post Post Denkyira East Municipal

Construction of permanent SANIMARTs in Upper 1 1 BOQ NCB 36.00 Post Post Denkyira West District

Construction of permanent SANIMARTs in Assin 1 1 BOQ NCB 36.00 Post Post North Municipal

Construction of permanent SANIMARTs in Agona 1 1 BOQ NCB 36.00 Post Post East District

Construction of permanent SANIMARTs in Gomoa 1 1 BOQ NCB 36.00 Post Post East District

Construction of permanent SANIMARTs in Gomoa 1 1 BOQ NCB 36.00 Post Post West District Total Cost #REF!

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754270v20PROP00t0Plan00020130Update.xls 13 of 36 2/21/2013 2:55 AM Country/Organisation: GHANA/ Community Water and Sanitation Agency Procurement Plan-Works Project/Programme:P120026 - Sustainable Rural Water and Sanitation Project If Post-Review, No-objection Dates are not needed Draft Bid Documents, including specs and quantities, Spec Proc Notice Credit #: 4789 GH Bidding Period Bid Evaluation draft SPN Advert

Prep & On-line UNDB Plan vs. No-objection Bid Invitation Bid Closing- Submission No-objection Description* Submission Gateway Actual Date Date Opening Bid Eval Rpt Date by Ex 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

Borehole Drilling for Small Towns & Limited Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Aug 21, 2012 Sept 04, 2012 Mechanized Systems in Central Region Lot 1 Actual Aug 20, 2012 Sept 26, 2012 Sept 26,2012 Oct 30, 2012

Borehole Drilling for Small Towns & Limited Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Aug 21, 2012 Sept 04, 2012 Mechanized Systems in Central Region Lot 2 Actual Aug 20, 2012 Sept 26, 2012 Sept 26,2012 Oct 30, 2012

Civil Works for 2No.Limited Mechanized Systems in Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 the Upper Denkyira East Municipality - Lot 1 Actual

Civil Works for 1No. Small Town System in the Upper Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 Denkyira East Municipality - Lot 2 Actual

Civil Works for 1No. Small Town & 1No. Limited Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 Mechanized Systems in the Upper Denkyira West District - Lot 3 Actual

Civil Works for 1No. Small Town System in the Twifo Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 Atti Mokwa District - Lot 4 Actual

Civil Works for 1No. Small Town System in the Assin Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 North Municipality - Lot 5 Actual

Civil Works for 1No. Small Town System in the Assin Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 North Municipality - Lot 6 Actual

Civil Works for 2No. Limited Mechanized Systems in Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 the Asikuma Odoben Brakwa District - Lot 7 Actual

Civil Works for 1No. Limited Mechanized Systems in Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 the Heman Lower Denkyira District - Lot 8 Actual

Civil Works for 1No. Limited Mechanized Systems in Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 the Agona East District - Lot 9 754270v20PROP00t0Plan00020130Update.xls 14 of 36 2/21/2013 2:55 AM Civil Works for 1No. Limited Mechanized Systems in the Agona East District - Lot 9 Procurement Plan-Works Actual

Civil Works for 1No. Small Town & 1No. Limited Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 Mechanized Systems in the Assin South District - Lot 10 Actual

Civil Works for 1No. Small Town System in the Assin Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Oct. 31, 2013 Nov. 15, 2013 South District - Lot 11 Actual

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 Gomoa East Districts and Effutu Municipal) Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 1, 2012 Nov. 27, 2012

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 Odoben Brakwa Districts and Assin North Municipal) Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 27, 2012

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 Mfantseman Municipal and Cape Coast Metropolitan ) Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 27, 2012

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 Upper Denkyira East Municipal) Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 27, 2012

Institutional latrines in Upper Denkyira West Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 1 Actual

Institutional latrines Central Region, Upper Denkyira Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 West District, Lot 2 Actual

Institutional latrines Central Region, Upper Denkyira Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 East Municipal, Lot 1 Actual

Institutional latrines Central Region, Upper Denkyira Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 East Municipal, Lot 2 Actual

Institutional latrines Central Region, Twifo Atti Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Mokwa District, Lot 1 Actual

Institutional latrines Central Region, Twifo Atti Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Mokwa District, Lot 2 Actual

Institutional latrines Central Region Heman Lower Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Denkyira District, Lot 1 Actual

Institutional latrines Central Region Heman Lower Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Denkyira District, Lot 2 Actual

Institutional latrines Central Region Cape Coast Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Metropolis Lot 1 Actual

Institutional latrines Central Region Cape Coast Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Metropolis Lot 2 Actual 754270v20PROP00t0Plan00020130Update.xls 15 of 36 2/21/2013 2:55 AM Institutional latrines Central Region Assin South Plan Feb. 15, 2013 Feb. 22, 2013 Mar.Procurement 08, 2013 Mar.08 Plan-Works , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 1 Actual

Institutional latrines Central Region Assin South Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 2 Actual

Institutional latrines Central Region Assin North Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Municipal, Lot 1 Actual

Institutional latrines Central Region Assin North Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Municipal, Lot 2 Actual

Institutional latrines Central Region Asikuma Odoben Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Brakwa District, Lot 1 Actual

Institutional latrines Central Region Asikuma Odoben Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Brakwa District, Lot 2 Actual

Institutional latrines Central Region Mfantseman Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Municipal, Lot 1 Actual

Institutional latrines Central Region Mfantseman Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar. 08, 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Municipal, Lot 2 Actual

Institutional latrines Central Region Ekumfi District, Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Lot 1 Actual

Institutional latrines Central Region Ekumfi District, Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Lot 2 Actual

Institutional latrines Central Region Gomoa East Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 1 Actual

Institutional latrines Central Region Gomoa East Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 2 Actual

Institutional latrines Central Region Gomoa West Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 1 Actual

Institutional latrines Central Region Gomoa West Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 2 Actual

Institutional latrines Central Region Agona East Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 1 Actual

Institutional latrines Central Region Agona East Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 2 Actual

Institutional latrines Central Region Awutu-Senya Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 1 Actual

Institutional latrines Central Region Awutu-Senya Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 District, Lot 2 Actual

Institutional latrines Central Region Awutu-Senya Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 East Municipality Lot 1 Actual

Institutional latrines Central Region Awutu-Senya Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 East Municipality Lot 2 Actual

Institutional latrines Central Region Effutu Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Municipality, Lot 1 Actual

Institutional754270v20PROP00t0Plan00020130Update.xls latrines Central Region Effutu Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 16Mar.08 of 36 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 2/21/2013 2:55 AM Municipality, Lot 2 Institutional latrines Central Region Effutu Municipality, Lot 2 Actual Procurement Plan-Works

Construction of permanent SANIMARTs in Upper Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Denkyira East Municipal Actual

Construction of permanent SANIMARTs in Upper Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Denkyira West District Actual

Construction of permanent SANIMARTs in Assin Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 North Municipal Actual

Construction of permanent SANIMARTs in Agona Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 East District Actual

Construction of permanent SANIMARTs in Gomoa Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 East District Actual

Construction of permanent SANIMARTs in Gomoa Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 West District Actual Total Cost Plan Actual Fill gray cells only!

754270v20PROP00t0Plan00020130Update.xls 17 of 36 2/21/2013 2:55 AM Country/Organisation: GHANA/ Community Water and Sanitation Agency Procurement Plan-Works Project/Programme:P120026 - Sustainable Rural Water and Sanitation Project

Credit #: 4789 GH Contract Finalization Contract Implementation

Contract Date Date Mobilization Plan vs. Amount Substantial Final Final Description* Contract Contract Advance Actual in US$ Completion Acceptance Cost Award Signature Payment '000

Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual

List of Contracts

Borehole Drilling for Small Towns & Limited Plan TBD Jan 11, 2013 Feb 15, 2013 March 15, 2013 June. 08, 2013 Jun. 14, 2013 TBD Mechanized Systems in Central Region Lot 1 Actual

Borehole Drilling for Small Towns & Limited Plan TBD Jan 11, 2013 Feb 15, 2013 March 15, 2013 June. 08, 2013 Jun. 14, 2013 TBD Mechanized Systems in Central Region Lot 2 Actual

Civil Works for 2No.Limited Mechanized Systems in Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Dec. 30, 2015 TBD the Upper Denkyira East Municipality - Lot 1 Actual

Civil Works for 1No. Small Town System in the Upper Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD Denkyira East Municipality - Lot 2 Actual

Civil Works for 1No. Small Town & 1No. Limited Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD Mechanized Systems in the Upper Denkyira West District - Lot 3 Actual

Civil Works for 1No. Small Town System in the Twifo Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD Atti Mokwa District - Lot 4 Actual

Civil Works for 1No. Small Town System in the Assin Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD North Municipality - Lot 5 Actual

Civil Works for 1No. Small Town System in the Assin Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD North Municipality - Lot 6 Actual

Civil Works for 2No. Limited Mechanized Systems in Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD the Asikuma Odoben Brakwa District - Lot 7 Actual

Civil Works for 1No. Limited Mechanized Systems in Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD the Heman Lower Denkyira District - Lot 8 Actual

Civil Works for 1No. Limited Mechanized Systems in Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD the Agona East District - Lot 9 754270v20PROP00t0Plan00020130Update.xls 18 of 36 2/21/2013 2:55 AM Civil Works for 1No. Limited Mechanized Systems in the Agona East District - Lot 9 Procurement Plan-Works Actual

Civil Works for 1No. Small Town & 1No. Limited Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD Mechanized Systems in the Assin South District - Lot 10 Actual

Civil Works for 1No. Small Town System in the Assin Plan TBD Nov. 22, 2013 Nov. 29, 2013 January 13, 2014 Dec. 12, 2014 Jun. 30, 2015 TBD South District - Lot 11 Actual

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 April 11, 2014 April 11, 2015 TBD Gomoa East Districts and Effutu Municipal) Actual

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 April 11, 2014 April 11, 2015 TBD Odoben Brakwa Districts and Assin North Municipal) Actual

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 April 11, 2014 April 11, 2015 TBD Mfantseman Municipal and Cape Coast Metropolitan ) Actual

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 April 11, 2014 April 11, 2015 TBD Upper Denkyira East Municipal) Actual

Institutional latrines in Upper Denkyira West Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 Oct. 31, 2013 Apr. 30, 2014 TBD District, Lot 1 Actual

Institutional latrines Central Region, Upper Denkyira Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD West District, Lot 2 Actual

Institutional latrines Central Region, Upper Denkyira Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD East Municipal, Lot 1 Actual

Institutional latrines Central Region, Upper Denkyira Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD East Municipal, Lot 2 Actual

Institutional latrines Central Region, Twifo Atti Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Mokwa District, Lot 1 Actual

Institutional latrines Central Region, Twifo Atti Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Mokwa District, Lot 2 Actual

Institutional latrines Central Region Heman Lower Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Denkyira District, Lot 1 Actual

Institutional latrines Central Region Heman Lower Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Denkyira District, Lot 2 Actual

Institutional latrines Central Region Cape Coast Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Metropolis Lot 1 Actual

Institutional latrines Central Region Cape Coast Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Metropolis Lot 2 Actual 754270v20PROP00t0Plan00020130Update.xls 19 of 36 2/21/2013 2:55 AM Institutional latrines Central Region Assin South Plan TBD Jun. 07, 2013 Jun. 17, 2013ProcurementJun 28, 2013 Plan-WorksOct. 31, 2013 Apr. 30, 2013 TBD District, Lot 1 Actual

Institutional latrines Central Region Assin South Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 2 Actual

Institutional latrines Central Region Assin North Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Municipal, Lot 1 Actual

Institutional latrines Central Region Assin North Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Municipal, Lot 2 Actual

Institutional latrines Central Region Asikuma Odoben Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Brakwa District, Lot 1 Actual

Institutional latrines Central Region Asikuma Odoben Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Brakwa District, Lot 2 Actual

Institutional latrines Central Region Mfantseman Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Municipal, Lot 1 Actual

Institutional latrines Central Region Mfantseman Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Municipal, Lot 2 Actual

Institutional latrines Central Region Ekumfi District, Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Lot 1 Actual

Institutional latrines Central Region Ekumfi District, Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Lot 2 Actual

Institutional latrines Central Region Gomoa East Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 1 Actual

Institutional latrines Central Region Gomoa East Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 2 Actual

Institutional latrines Central Region Gomoa West Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 1 Actual

Institutional latrines Central Region Gomoa West Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 2 Actual

Institutional latrines Central Region Agona East Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 1 Actual

Institutional latrines Central Region Agona East Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 2 Actual

Institutional latrines Central Region Awutu-Senya Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 1 Actual

Institutional latrines Central Region Awutu-Senya Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD District, Lot 2 Actual

Institutional latrines Central Region Awutu-Senya Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD East Municipality Lot 1 Actual

Institutional latrines Central Region Awutu-Senya Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD East Municipality Lot 2 Actual

Institutional latrines Central Region Effutu Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Municipality, Lot 1 Actual

Institutional754270v20PROP00t0Plan00020130Update.xls latrines Central Region Effutu Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 201320 of 36Oct. 31, 2013 Apr. 30, 2013 TBD 2/21/2013 2:55 AM Municipality, Lot 2 Institutional latrines Central Region Effutu Municipality, Lot 2 Actual Procurement Plan-Works

Construction of permanent SANIMARTs in Upper Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Denkyira East Municipal Actual

Construction of permanent SANIMARTs in Upper Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD Denkyira West District Actual

Construction of permanent SANIMARTs in Assin Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD North Municipal Actual

Construction of permanent SANIMARTs in Agona Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD East District Actual

Construction of permanent SANIMARTs in Gomoa Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD East District Actual

Construction of permanent SANIMARTs in Gomoa Plan TBD Jun. 07, 2013 Jun. 17, 2013 Jun 28, 2013 Oct. 31, 2013 Apr. 30, 2013 TBD West District Actual Total Cost Plan #VALUE! #REF! Actual #REF! #REF! Fill gray cells only!

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Country/Organisation: Community Water & Sanitation AgencyFor Contracts under projects approved before the May 2002 Guidelines

Project/Programme: P120026 Sustainable Rural Water & SantationIf Post-Review, Project No-objection Dates are not needed Request for Expression of Contract Preparation Interest Short Credit #: 47890 GH Type Request for Proposals (when required) List

Lumpsum Estimated On-line Selectio Plan Prep & or Amount Prior/Post No-objection UNDB Lead-time before Submission No-objection Description* n vs. Submission Time- in US$ Review Date Gateway shortlist Date Date Method Actual by Ex Ag Based '000 Nat Press

Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Norm Duration of Proc Steps Actual

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Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, QCBS Lumpsum 1,200.00 Prior Review Plan Nov. 20, 2010 Nov. 30, 2010 Sept. 22, 2010 Nov. 26, 2010 Dec. 06, 2010 Dec. 14, 2010 Design & Supervision of Construction of Pipe Systems Lumpsum/ in Central Region Time Based QCBS 1,168.00 Prior R Actual Jan. 28, 2011 July 18, 2011 Sept 20, 2010 Nov. 29, 2010 Jan. 5, 2011 March 8, 2011

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Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Plan May 31, 2011 July 15, 2011 Aug. 5, 2011 Nov.26 , 2011 Dec,10 2011 Dec. 22, 2011 Jan. 14, 2012 Design & Supervision of Construction of Pipe Systems in Central Region Actual Aug. 15, 2011 Sept. 29, 2011 Oct. 25, 2011 Nov. 9, 2011 Nov. 22, 2011 Nov. 28, 2011 April 11, 2012

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Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Plan Jan. 24,2012 Feb.07, 2012 Feb. 21, 2012 TBD Feb.28, 2012 Mar. 13, 2012 Design & Supervision of Construction of Pipe Systems in Central Region Actual Dec. 15,2011 Dec 22. 2011 Jan 12, 2012 1,168.15 Feb. 7, 2012 May 15, 2012

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Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural Water & Santation Project

Credit #: 47890 GH Contract Implementation

Plan Mobilization Draft Final Final Description* vs. Advance Report Report Cost Actual Payment

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Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Plan April. 10, 2012 Dec. 31, 2015 Jan. 09, 2016 TBD Design & Supervision of Construction of Pipe Systems in Central Region Actual Oct 11, 2012

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Country/Organisation: For Contracts under projects approved before the May 2002 Guidelines Project/Programme: If Post-Review, No-objection Dates are not needed Request for EOI Contract Preparation Short Loan #: (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 Plan Actual

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