Dates of Bank Approval of Procurement Plan For Goods Initial Approval Update Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Procurement Plan-Works

DATE SUBMITTED: December 12, 2014 COUNTRY: COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT Draft Bid Documents, If Post-Review, No-objection Dates are not needed including specs and Spec Proc Credit #: 47890 GH Basic Data Bidding Period Bid Evaluation Contract Finalization Contract Implementation quantities, draft SPN Notice

On-line Lumpsum or Estimated Prep & Contract Date Date Mobilization Package Lot Procurement Pre-or Post Prior or Post Plan vs. No-objection UNDB Bid Invitation Bid Closing- Submission No-objection Plan vs. Publication of No. Component Description* Bill of Amount in Submission Amount in Contract Contract Advance Number Number Method Qualification Review Actual Date Gateway Date Opening Bid Eval Rpt Date Actual Award Quantities US $'000 by Ex Agency US$ '000 Award Signature Payment Nat Press

If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 4 - 5 wks 2 wks 2 wks Plan 2 wks 1 - 1.5 wks 1.5-3 wks 2 wks Norm Duration of Proc Steps add 7-13 wks Actual Actual List of Contracts Borehole Drilling for Small Town & Limited 1 1.1.0 Mechanized Systems (Lot 1) in Brong 1 2 BOQ NCB 300.00 Post Post Plan May 24 2013 Jun 3 2013 June 17 2013 June. 28, 2013 July 26 2013 Aug. 9 2013 Dec. 2, 2013 Plan TBD Dec. 13, 2013 Dec. 13, 2013 Dec. 20, 2013 Jan 10, 2014 1 BOQ NCB 337.93 Post Post Actual June 27, 2013 Jul 4, 2013 Jul 9-11, 2013 Jul 9-11, 2013 Aug. 6, 2013 Nov. 18, 2013 Nov, 27, 2013 Actual 337.93 Dec 16, 2013 Dec. 13, 2013 Dec 19, 2013 Not requested

Borehole Drilling for Small Town & Limited 2 1.1.0 Mechanized Systems (Lot 2) in Brong Ahafo Region 1 2 BOQ NCB 300.00 Post Post Plan May 24 2013 Jun 3 2013 June 17 2013 June. 28, 2013 July 26 2013 Aug. 9 2013 Dec. 2, 2013 Plan TBD Dec. 13, 2013 Dec. 13, 2013 Dec. 20, 2013 Jan 10, 2014 2 BOQ NCB 547.65 Post Post Actual June 27, 2013 Jul 4, 2013 Jul 9-11, 2013 Jul 9-11, 2013 Aug. 6, 2013 Nov. 18, 2013 Nov 27, 2013 Actual 547.65 Dec 13, 2013 Dec 13, 2013 Dec 18, 2013 Not requested

Civil Works for Small Town Piped Systems in South Municipal (Akuma/ Brahohor) in 3 1.1.0 1 1 BOQ NCB 750.00 Post Post Plan Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Brong Ahafo Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual

Civil Works for Small Town Piped Systems in Jaman Plan 4 1.1.0 North District (Asiri-Jankofa) in Brong Ahafo Region 1 2 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual

Civil Works for Small Town Piped Systems in Pru Plan 5 1.1.0 District (Prang) Brong Ahafo Region 1 3 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Post Post

Civil Works for Small Town Piped Systems in Plan 6 1.1.0 District (Nkrannkwanta) in Brong 1 4 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Ahafo Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual

Civil Works for Small Town Piped Systems in Plan 7 1.1.0 North District (Krobo) in Brong Ahafo 1 5 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual

Civil Works for Small Town Piped Systems in Tano Plan 8 1.1.0 South District (Brosankro) in Brong Ahafo Region 1 6 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual

Civil Works for Small Town Piped Systems in Plan 9 1.1.0 District (Mehame) Brong Ahafo 1 7 BOQ NCB 750.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region BOQ NCB Post Post Actual Actual

Civil Works for Limited Mechanized Systems in Plan 10 1.1.0 Banda District (Sabie) in Brong Ahafo Region 1 8 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual

Civil Works for Limited Mechanized Systems in Plan 11 1.1.0 Kintampo North (New Longoro) in Brong Ahafo 1 9 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region BOQ NCB Post Post Actual Aug 25, 2014 Aug 26, 2014 Sept 26, 2014 Oct 11, 2014 Actual

Civil Works for Limited Mechanized Systems in Plan 12 1.1.0 Municipal (Kootokrom) in Brong Ahafo 1 10 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Region. Changed to Actual Assembly (Norbekaw) BOQ NCB Post Post Actual

Civil Works for Limited Mechanized Systems in Plan 13 1.1.0 (Bassa) Brong Ahafo Region 1 11 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual

Civil Works for Limited Mechanized Systems in Plan 14 1.1.0 Nkoranza South (Dotobaa) in Brong Ahafo Region 1 12 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 BOQ NCB Post Post Actual Actual

Civil Works for Limited Mechanized Systems in 15 1.1.0 (Dagombaline) in Brong 1 13 BOQ NCB 600.00 Post Post Apr. 28, 2014 May 7, 2014 May 21, 2014 June 4, 2014 July 2, 2014 July 16, 2014 July 30, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 Sept 17, 2014 Ahafo Region Post Post

Civil Works for 2 No. High Level Tanks in Tano Plan 16 1.1.0 South District () in Brong Ahafo Region 1 1A BOQ NCB 600.00 Post Post Dec 13, 2013 Dec 27, 2013 Jan 10, 2014 Jan. 22, 2014 Feb 19, 2014 Mar 05, 2014 Mar 19, 2014 Plan TBD Apr 2, 2014 Apr 2, 2014 Apr 23, 2014 May 7, 2014 BOQ NCB 173.83 Post Post Actual Feb 3, 2014 Feb 3, 2014 Mar 4, 2014 Apr 10, 204 Apr 28, 2014 Actual 173.83 May 6, 2014 May 6, 2014 May 23, 2014 Nov. 2, 2014

Civil Works for 2 No. High Level Tanks in Tano Plan 17 1.1.0 North District () in Brong Ahafo 1 1B BOQ NCB 600.00 Post Post Dec 13, 2013 Dec 27, 2013 Jan 10, 2014 Jan. 22, 2014 Feb 19, 2014 Mar 05, 2014 Mar 19, 2014 Plan TBD Aug 13, 2014 Aug 13, 2014 Sept 03, 2014 May 7, 2014 Region BOQ NCB 218.04 Actual Feb 3, 2014 Feb 3, 2014 Mar 4, 2014 Apr 10, 204 Apr 28, 2014 Actual 218.04 May 21, 2014 May 21, 2014 May 23, 2014 Not requested

956440v.020PRO0ted0P.0Plan0for02015.xls 2 of 24 04/10/2015 4:00 AM Procurement Plan-Works

Borehole Drilling - Point sources (Lot 1) in Brong 18 1.1.0 Ahafo Region 1 1 BOQ NCB TBD Post Post Plan Nov. 25, 2013 Dec. 5, 2013 Dec 12, 2013 Jan 14, 2014 Feb. 18, 2014 Mar. 4 2014 Mar 18, 2014 Plan TBD April 1 2014 April 1 2014 April 22, 2014 May 6, 2014 1 BOQ NCB 225.77 Post Post Actual Aug 29, 2013 Sept 10, 2013 Oct 2, 2013 Oct 9, 2013 Nov. 7, 2013 Nov. 29, 2013 Feb 3, 2014 Actual 225.77 Feb 5, 2014 Mar 12, 2014 Mar 12, 2014 May 15, 2014

Borehole Drilling - Point sources (Lot 2) in Brong 19 1.1.0 Ahafo Region 1 2 BOQ NCB TBD Post Post Plan Nov. 25, 2013 Dec. 5, 2013 Dec 12, 2013 Jan 14, 2014 Feb. 18, 2014 Mar. 4 2014 Mar 18, 2014 Plan TBD April 1 2014 April 1 2014 April 22, 2014 May 6, 2014

2 BOQ NCB 236.98 Post Post Actual Aug 29, 2013 Sept 10, 2013 Oct 2, 2013 Oct 9, 2013 Nov. 7, 2013 Nov. 29, 2013 Feb 3, 2014 236.98 Mar 4, 2014 Mar 12, 2014 Mar. 12, 2014 Not requested

Borehole Drilling - Point sources (Lot 3) in Brong 20 1.1.0 Ahafo Region 1 3 BOQ NCB TBD Post Post Plan Nov. 25, 2013 Dec. 5, 2013 Dec 12, 2013 Jan 14, 2014 Feb. 18, 2014 Mar. 4 2014 Mar 18, 2014 Plan TBD April 1 2014 April 1 2014 April 22, 2014 June 8, 2014 3 BOQ NCB 287.79 Post Post Actual Aug 29, 2013 Sept 10, 2013 Oct 2, 2013 Oct 9, 2013 Nov. 7, 2013 Nov. 29, 2013 Feb 3, 2014 287.79 Mar 3, 2014 Mar 12, 2014 Mar. 12, 2014 Jul 3, 2014

Borehole Drilling - Point sources (Lot 4) in Brong 21 1.1.0 Ahafo Region 1 4 BOQ NCB TBD Post Post Plan Nov. 25, 2013 Dec. 5, 2013 Dec 12, 2013 Jan 14, 2014 Feb. 18, 2014 Mar. 4 2014 Mar 18, 2014 Plan TBD April 1 2014 April 1 2014 April 22, 2014 May 6, 2014 4 BOQ NCB 308.87 Post Post Actual Aug 29, 2013 Sept 10, 2013 Oct 2, 2013 Oct 9, 2013 Nov. 7, 2013 Nov. 29, 2013 Feb 3, 2014 308.87 Mar 4, 2014 Mar. 12, 2014 Mar. 12, 2014 Not requested

Construction of Institutional latrines in Sunyani 22 Municipal Lot 1A 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013

1.2.0 1A BOQ NCB 55.260 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 55.260 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

23 Construction of Institutional latrines in Sunyani 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Municipal Lot 1B 1.2.0 1B BOQ NCB 60.470 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 60.470 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

24 Construction of Institutional latrines in Kintampo 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Municipal Lot 2A 1.2.0 2A BOQ NCB 48.570 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 48.570 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Jan. 9, 2014

25 Construction of Institutional latrines in Kintampo 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Municipal Lot 2B 2B BOQ NCB 64.970 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 64.970 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

26 Construction of Institutional latrines in Kintampo 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Municipal Lot 2C 1.2.0 2C BOQ NCB 65.260 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 65.260 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Jan. 12, 2014

27 Construction of Institutional latrines in Kintampo 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 South District Lot 3A 1.2.0 3A BOQ NCB 48.570 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 48.570 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 23, 2013

28 Construction of Institutional latrines in Kintampo 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 South District Lot 3B 1.2.0 3B BOQ NCB 68.810 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 68.810 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 23, 2013

29 Construction of Institutional latrines in Dormaa 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Municipal Lot 4A 1.2.0 4A BOQ NCB 50.610 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 50.610 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Jan 8, 2014

30 Construction of Institutional latrines in Dormaa West 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 District Lot 4B 1.2.0 4B BOQ NCB 38.380 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 38.380 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

31 Construction of Institutional latrines in Techiman 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Municipal Lot 5A 5A BOQ NCB 49.520 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 49.520 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Jan. 27, 2014

32 Construction of Institutional latrines in Techiman 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Municipal Lot 5B 1.2.0 5B 50.680 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 50.680 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested Plan 33 Construction of Institutional latrines in Techiman 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013

1.2.0 North District Lot 5C 5C 35.720 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 35.720 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Jan. 29, 2014 Actual 34 Construction of Institutional latrines in Sunyani West 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Lot 6A 1.2.0 6A 47.210 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 47.210 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

35 Construction of Institutional latrines in Sunyani West 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 District Lot 6B 1.2.0 6B 53.010 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 53.010 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 12, 2013

36 Construction of Institutional latrines in Sunyani West 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 Lot 6C 1.2.0 6C 32.350 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 32.350 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

37 Construction of Institutional latrines in Sene West 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 District Lot 7A 7A 61.120 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 61.120 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 23, 2014

38 Construction of Institutional latrines in Sene East 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 District Lot 7B 7B 40.520 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 40.520 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

39 Construction of Institutional latrines in Jaman North 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Lot 8A 8A 38.610 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 38.610 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Mar. 17, 2014

40 Construction of Institutional latrines in Jaman North 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Lot 8B 8B 50.760 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 50.760 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

41 Construction of Institutional latrines in 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Lot 9A 9A 59.690 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 59.690 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Jan. 6, 2014

42 Construction of Institutional latrines in Pru District 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Lot 9B 9B 69.770 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 69.770 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

43 Construction of Institutional latrines in Nkoranza 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 South Municipal Lot 10A

956440v.020PRO0ted0P.0Plan0for02015.xls 3 of 24 04/10/2015 4:00 AM Procurement Plan-Works Construction of Institutional latrines in Nkoranza 1.2.0 South Municipal Lot 10A 10A 49.250 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 49.250 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 17, 2013

44 Construction of Institutional latrines in Nkoranza 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 South Municipal Lot 10B 10B 37.130 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 37.130 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 18, 2013

45 Construction of Institutional latrines 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 1.2.0 Lot 11A 11A 33.120 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 33.120 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Not requested

Construction of Institutional latrines in Tain District 1 11 BOQ NCB TBD Post Post Plan May 6, 2013 May 16, 2013 May 30, 2013 June. 13, 2013 July 11, 2013 July 25, 2013 Aug. 8, 2013 Plan TBD Aug. 22, 2013 Aug. 22, 2013 Sept. 12, 2013 Dec. 4, 2013 46 1.2.0 Lot 11B 11B 41.940 Post Post Actual Mar. 28, 2013 Mar., 28, 2013 Apr 22,26, 2013 Apr 22-26, 2013 May 21, 2013 July 18, 2013 Aug 12, 2013 Actual 41.940 Oct. 1-10, 2013 Oct. 1-10, 2013 Oct. 31, 2013 Dec. 20, 2014

Total Cost #VALUE! Plan Plan Actual Actual Fill gray cells only!

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DATE SUBMITTED: December 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT Credit #: 47890 GH Contract Implementation

Substantial Final Final Description* Results Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Remarks Completion Acceptance Cost

Norm Duration of Proc Steps

List of Contracts Borehole Drilling for Small Town & Limited People in project area with access to improved water Mechanized Systems (Lot 1) in Brong Ahafo Region Apr 30, 2014 Apr 30, 2014 TBD supply (59,226) May 24, 2014 May 24, 2014

Borehole Drilling for Small Town & Limited People in project area with access to improved water Mechanized Systems (Lot 2) in Brong Ahafo Region Apr 30, 2014 Apr 30, 2014 TBD supply (18,998) Apr 24, 2014 Apr 24, 2014

Civil Works for Small Town Piped Systems in People in project area with access to improved water Nkoranza South Municipal (Akuma/ Brahohor) in supply (8602) June 17, 2015 June 17, 2016 TBD Brong Ahafo Region

Civil Works for Small Town Piped Systems in Jaman People in project area with access to improved water North District (Asiri-Jankofa) in Brong Ahafo Region June 17, 2015 June 17, 2016 TBD supply (8477)

Civil Works for Small Town Piped Systems in Pru People in project area with access to improved water District (Prang) Brong Ahafo Region June 17, 2015 June 17, 2016 TBD supply (17361)

Civil Works for Small Town Piped Systems in People in project area with access to improved water Dormaa West District (Nkrannkwanta) in Brong June 17, 2015 June 17, 2016 TBD supply (13690) Ahafo Region

Civil Works for Small Town Piped Systems in People in project area with access to improved water (Krobo) in Brong Ahafo June 17, 2015 June 17, 2016 TBD supply (6408) Region

Civil Works for Small Town Piped Systems in Tano People in project area with access to improved water South District (Brosankro) in Brong Ahafo Region June 17, 2015 June 17, 2016 TBD supply (4688)

Civil Works for Small Town Piped Systems in People in project area with access to improved water Asutifi South District (Mehame) Brong Ahafo June 17, 2015 June 17, 2016 TBD supply (Pop. Of communities) Region

Civil Works for Limited Mechanized Systems in People in project area with access to improved water Banda District (Sabie) in Brong Ahafo Region June 17, 2015 June 17, 2016 TBD supply (3849)

Civil Works for Limited Mechanized Systems in People in project area with access to improved water Kintampo North (New Longoro) in Brong Ahafo June 17, 2015 June 17, 2016 TBD supply (2143) Region

Civil Works for Limited Mechanized Systems in People in project area with access to improved water Sunyani Municipal (Kootokrom) in Brong Ahafo June 17, 2015 June 17, 2016 TBD supply (5618) Region. Changed to Asunafo South District Assembly (Norbekaw)

Civil Works for Limited Mechanized Systems in People in project area with access to improved water Sene East (Bassa) Brong Ahafo Region June 17, 2015 June 17, 2016 TBD supply (1698)

Civil Works for Limited Mechanized Systems in People in project area with access to improved water Nkoranza South (Dotobaa) in Brong Ahafo Region June 17, 2015 June 17, 2016 TBD supply (4047)

Civil Works for Limited Mechanized Systems in People in project area with access to improved water Sunyani West District (Dagombaline) in Brong June 17, 2015 June 17, 2016 TBD supply (1643) Ahafo Region

Civil Works for 2 No. High Level Tanks in Tano Rehabilitation of water supply services in project area South District (Bechem) in Brong Ahafo Region Nov. 7, 2014 May 7, 2015 TBD ( 16921) Dec 17, 2014

Civil Works for 2 No. High Level Tanks in Tano Rehabilitation of water supply services in project area North District (Duayaw Nkwanta) in Brong Ahafo Nov. 7, 2014 May 7, 2015 TBD ( 17815) Region Dec 17, 2014

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Borehole Drilling - Point sources (Lot 1) in Brong People in project area with access to improved water Ahafo Region Nov. 6, 2014 May 7, 2015 TBD supply (16,800) Oct. 12, 2014 May 12, 2015

Borehole Drilling - Point sources (Lot 2) in Brong People in project area with access to improved water Ahafo Region Nov. 6, 2014 May 7, 2015 TBD supply (15,000)

Oct. 12, 2014 May 12, 2015

Borehole Drilling - Point sources (Lot 3) in Brong People in project area with access to improved water Ahafo Region Nov. 6, 2014 May 7, 2015 TBD supply (16,800) Oct. 12, 2014 May 12, 2015

Borehole Drilling - Point sources (Lot 4) in Brong People in project area with access to improved water Ahafo Region Nov. 6, 2014 May 7, 2015 TBD supply (11,400) Oct. 12, 2014 May 12, 2015

Construction of Institutional latrines in Sunyani People in project area with access to improved Municipal Lot 1A May 26, 2014 Nov. 26, 2014 TBD sanitation (1190) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Sunyani May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 1B sanitation (1378) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Kintampo May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 2A sanitation (5530) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Kintampo May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 2B July 30, 2014 Jan 29, 2015 sanitation (1229)

Construction of Institutional latrines in Kintampo May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 2C sanitation (1119) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Kintampo May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved South District Lot 3A sanitation (6957) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Kintampo May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved South District Lot 3B sanitation (1340) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Dormaa May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 4A sanitation (1719) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Dormaa West May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved District Lot 4B sanitation (1028) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Techiman May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 5A July 30, 2014 Jan 29, 2015 sanitation (1311)

Construction of Institutional latrines in Techiman May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Municipal Lot 5B sanitation (2300) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Techiman May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved North District Lot 5C July 30, 2014 Jan 29, 2015 sanitation (707)

Construction of Institutional latrines in Sunyani West May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 6A sanitation (1422) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Sunyani West May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved District Lot 6B sanitation (33252) July 30, 2014 Jan 29, 2015

Construction of Institutional latrines in Sunyani West May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 6C July 30, 2014 Jan 29, 2015 sanitation (695)

Construction of Institutional latrines in Sene West May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved District Lot 7A July 30, 2014 Jan 29, 2015 sanitation (4959)

Construction of Institutional latrines in Sene East May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved District Lot 7B July 30, 2014 Jan 29, 2015 sanitation (519)

Construction of Institutional latrines in Jaman North May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 8A July 30, 2014 Jan 29, 2015 sanitation (472)

Construction of Institutional latrines in Jaman North May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 8B July 30, 2014 Jan 29, 2015 sanitation (367)

Construction of Institutional latrines in Pru District May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 9A July 30, 2014 Jan 29, 2015 sanitation (1797)

Construction of Institutional latrines in Pru District May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 9B July 30, 2014 Jan 29, 2015 sanitation (942)

Construction of Institutional latrines in Nkoranza May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved South Municipal Lot 10A sanitation (754)

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Construction of Institutional latrines in Nkoranza May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved South Municipal Lot 10B July 30, 2014 Jan 29, 2015 sanitation (866)

Construction of Institutional latrines Tain District May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 11A July 30, 2014 Jan 29, 2015 sanitation (614)

Construction of Institutional latrines in Tain District May 26, 2014 Nov. 26, 2014 TBD People in project area with access to improved Lot 11B July 30, 2014 Jan 29, 2015 sanitation (34223)

Total Cost #REF! #REF! Fill gray cells only!

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DATE SUBMITTED: December 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT For Contracts under projects approved before the May 2002 Guidelines If Post-Review, No-objection Dates are not needed Request for Expression of Contract Preparation Interest Short Consultant Proposal Evaluation Type Request for Proposals (when required) List Proposals Technical (T) & Financial (F) for projects approved before May 2002

No. Comp. On-line UNDB No-objection No-objection ( Estimated No-objection Gateway WB or (using Lumpsum Prior/P Plan Prep & Lead-time No-objection Plan Submission/ Submission using country Opening Submission Plan Selection Amount (Using Nat Press/Notice Submission Invitation country Description* or ost vs. Submission before (Using Country vs. Opening Evaluation system) Financial Eval Report vs. Method in US$ Country Boards of Date Date system) Time-Based Review Actual by Ex Ag shortlist System) Date Actual Date Report (T) Evaluation Proposals (T) (F) Actual '000 System) Date Participating Eval Report Report (T) MDAs (T) (F)

Norm Duration of Proc Steps Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks Plan Actual Actual Actual

List of Contracts Engagement of 1 No. TA for Hydro-geological Investigation, Detailed Design and Tendering Process Prior 1 in Brong Ahafo Region (Phase 1) QCBS Lumpsum 306.73 Review Plan Nov. 20, 2010 Nov. 30, 2010 Sept. 22, 2010 Nov. 26, 2010 Dec. 06, 2010 Dec. 14, 2010 Plan August 2, 2011 Sept. 29, 2011 Nov. 11, 2011 Nov. 25, 2011 Dec , 9 2011 Jan 9, 2011 Jan 23, 2012 Plan Prior 1.1.0 QCBS Lumpsum 306.73 Review Actual Jan. 28, 2011 March 8, 2011 Sept 20, 2010 Nov. 29, 2010 Jan. 5, 2011 March 8, 2011 Actual August 8, 2011 Sept. 29, 2011 Mar. 22, 2012 July 12, 2012 July 18, 2012 July 28, 2012 Aug 23, 2012 Actual

Engagement of 1 No. TAs for Supervision of Drilling of Boreholes and Construction of Pipe Systems in Prior Brong Ahafo Region (Phase II) 2 QCBS Time based 249.49 Review Plan Nov. 20, 2010 Nov. 30, 2010 Sept. 22, 2010 Nov. 26, 2010 Dec. 06, 2010 Dec. 14, 2010 Plan August 2, 2011 Sept. 29, 2011 Nov. 11, 2011 Nov. 25, 2011 Dec , 9 2011 Jan 9, 2011 Jan 23, 2012 Prior 1.1.0 QCBS Time based 249.49 Review Actual Jan. 28, 2011 March 8, 2011 Sept 20, 2010 Nov. 29, 2010 Jan. 5, 2011 March 8, 2011 Actual August 8, 2011 Sept. 29, 2011 Mar. 22, 2012 July 12, 2012 July 18, 2012 July 28, 2012 Aug 23, 2012

Engagement of SODIA (PO) for Point Sources in 3 Sunyani Municipal, Sunyani West (Lot 1) in the LCS Lumpsum 74.00 Post Plan Jan. 8, 2012 N/A N/A N/A N/A N/A Plan Feb. 16, 2012 Nov. 19, 2012 Dec. 10, 2012 N/A Jan. 7, 2013 Jan. 21, 2013 Dec. 10, 2012 Plan 1.1.0 Brong Ahafo Region CQS Lumpsum 53.80 Post Actual Jan. 21, 2012 Oct 2, 2012 June 18, 2012 June 29 2012 Aug. 29, 2012 Sept. 14, 2012 Actual Oct. 22, 2012 Nov 19, 2012 N/A N/A N/A Feb. 25, 2013 Feb. 26, 2013 Actual

Engagement of RAMS CONSULT (PO) for Point 4 Sources in Dormaa Municipal, Dormaa West and LCS Lumpsum 74.00 Post Plan Jan. 8, 2012 N/A N/A N/A N/A N/A Plan Feb. 16, 2012 Nov. 19, 2012 Dec. 10, 2012 N/A Jan. 7, 2013 Jan. 21, 2013 NA Plan Jaman North (Lot 2) in the Brong Ahafo Region 1.1.0 CQS Lumpsum 60.58 Actual Jan. 21, 2012 Jan. 25, 2012 June 18, 2012 June 29 2012 Aug. 29, 2012 Sept. 14, 2012 Actual Oct. 22, 2012 Nov 19, 2012 N/A N/A N/A Feb. 25, 2013 Feb. 26, 2013 Actual

5 Engagement of SIWA (PO) for Point Sources in LCS Lumpsum 74.00 Post Plan Jan. 8, 2012 N/A N/A N/A N/A N/A Plan Feb. 16, 2012 Nov. 19, 2012 Dec. 10, 2012 N/A Jan. 7, 2013 Jan. 21, 2013 NA Plan Kintampo Municipal, Kintampo South, Techiman Municipal and Techiman North Districts (Lot 3) in the Brong Ahafo Region 1.1.0 CQS Lumpsum 56.13 Post Actual Jan. 21, 2012 Jan. 25, 2012 June 18, 2012 June 29 2012 Aug. 29, 2012 Sept. 14, 2012 Actual Oct. 22, 2012 Nov 19, 2012 N/A N/A N/A Feb. 25, 2013 Feb. 26, 2013 Actual

6 Engagement of BRUM CONSULT (PO) for Point LCS Lumpsum 74.00 Post Plan Jan. 8, 2012 N/A N/A N/A N/A N/A Plan Feb. 16, 2012 Nov. 19, 2012 Dec. 10, 2012 N/A Jan. 7, 2013 Jan. 21, 2013 NA Plan Sources in Nkoranza South Municipal, Tain and 1.1.0 Banda districts (Lot 4) in the Brong Ahafo Region CQS Lumpsum 61.02 Post Actual Jan. 21, 2012 Jan. 25, 2012 June 18, 2012 June 29 2012 Aug. 29, 2012 Sept. 14, 2012 Actual Oct. 22, 2012 Nov 19, 2012 N/A N/A N/A Feb. 25, 2013 Feb. 26, 2013 Actual

Engagement of RAMS CONSULT (PO) for Point 7 Sources in Pru, Sene East and Sene West Districts LCS Lumpsum 74.00 Post Plan Jan. 8, 2012 N/A N/A N/A N/A N/A Plan Feb. 16, 2012 Nov. 19, 2012 Dec. 10, 2012 N/A Jan. 7, 2013 Jan. 21, 2013 NA Plan (Lot 5) in the Brong Ahafo Region 1.1.0 CQS Lumpsum 82.54 Post Actual Jan. 21, 2012 Jan. 25, 2012 June 18, 2012 June 29 2012 Aug. 29, 2012 Sept. 14, 2012 Actual Oct. 22, 2012 Nov 19, 2012 N/A N/A N/A Feb. 25, 2013 Feb. 26, 2013 Actual

Engagement of TREND (HSP Consultant) in Dormaa 8 Municipal and Dormaa West (Lot 1) in the Brong LCS Lumpsum 83.00 Post Plan N/A N/A N/A N/A N/A N/A Plan Aug. 11, 2011 Sept. 25, 2011 Nov. 17, 2011 Dec 1, 2011 Dec 15, 2011 Jan 12, 2012 Jan 23, 2012 Plan 1.2.0 Ahafo Region LCS Lumpsum 37.25 Post Actual N/A N/A N/A N/A N/A N/A Actual Sept. 15 2011 Oct. 27, 2011 May 24, 2012 June 26, 2012 July 18, 2012 July 30, 2012 Oct 3, 2012 Actual

Engagement of UniDec (HSP Consultant) in Jaman 9 North District (Lot 2) in the Brong Ahafo Region LCS Lumpsum 83.00 Post Plan N/A N/A N/A N/A N/A N/A Plan Aug. 11, 2011 Sept. 25, 2011 Nov. 17, 2011 Dec 1, 2011 Dec 15, 2011 Jan 12, 2012 Jan 23, 2012 Plan 1.2.0 LCS Lumpsum 33.60 Post Actual N/A N/A N/A N/A N/A N/A Actual Sept. 15 2011 Oct. 27, 2011 May 24, 2012 June 26, 2012 July 18, 2012 July 30, 2012 Oct 3, 2012 Actual

Engagement of RUHAS (HSP Consultant) in Pru , 10 Sene East and Sene West Districts (Lot 3) in the LCS Lumpsum 83.00 Post Plan May 31, 2011 June 14, 2011 N/A N/A N/A N/A Plan Aug. 11, 2011 Sept. 25, 2011 Nov. 17, 2011 Dec 1, 2011 Dec 15, 2011 Jan 12, 2012 Jan 23, 2012 Plan 1.2.0 Brong Ahafo Region LCS Lumpsum 38.47 Post Actual N/A N/A N/A N/A N/A N/A Actual Sept. 15 2011 Oct. 27, 2011 May 24, 2012 June 26, 2012 July 18, 2012 July 30, 2012 Oct 3, 2012 Actual

Engagement of TREND (HSP Consultant) in 11 Kintampo Municipal and Nkoranza South Municipals LCS Lumpsum 83.00 Post Plan May 31, 2011 June 14, 2011 N/A N/A N/A N/A Plan Aug. 11, 2011 Sept. 25, 2011 Nov. 17, 2011 Dec 1, 2011 Dec 15, 2011 Jan 12, 2012 Jan 23, 2012 Plan 1.2.0 (Lot 4) in the Brong Ahafo Region LCS Lumpsum 37.25 Post Actual N/A N/A N/A N/A N/A N/A Actual Sept. 15 2011 Oct. 27, 2011 May 24, 2012 June 26, 2012 July 18, 2012 July 30, 2012 Oct 3, 2012 Actual

Engagement of TREND (HSP Consultant) in Sunyani 12 Municipal , Sunyani West District and Tano South LCS Lumpsum 83.00 Post Plan May 31, 2011 June 14, 2011 N/A N/A N/A N/A Plan Aug. 11, 2011 Sept. 25, 2011 Nov. 17, 2011 Dec 1, 2011 Dec 15, 2011 Jan 12, 2012 Jan 23, 2012 Plan 1.2.0 (Lot 5) in the Brong Ahafo Region LCS Lumpsum 37.25 Post Actual N/A N/A N/A N/A N/A N/A Actual Sept. 15 2011 Oct. 27, 2011 May 24, 2012 June 26, 2012 July 18, 2012 July 30, 2012 Oct 3, 2012 Actual

Engagement of NaDAL (HSP Consultant) in 13 Techiman Municipal , Techiman North, Banda and LCS Lumpsum 83.00 Post Plan May 31, 2011 June 14, 2011 N/A N/A N/A N/A Plan Aug. 11, 2011 Sept. 25, 2011 Nov. 17, 2011 Dec 1, 2011 Dec 15, 2011 Jan 12, 2012 Jan 23, 2012 Plan 1.2.0 Tain District (Lot 6) in the Brong Ahafo Region

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Engagement of NaDAL (HSP Consultant) in Techiman Municipal , Techiman North, Banda and 1.2.0 Tain District (Lot 6) in the Brong Ahafo Region LCS Lumpsum 38.54 Post Actual N/A N/A N/A N/A N/A N/A Actual Sept. 15 2011 Oct. 27, 2011 May 24, 2012 June 26, 2012 July 18, 2012 July 30, 2012 Oct 3, 2012 Actual

Actual Actual Actual Fill gray cells only!

956440v.020PRO0ted0P.0Plan0for02015.xls 10 of 24 04/10/2015 4:00 AM Procurement Plan-Consultants

DATE SUBMITTED: December 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Negotiations Contract Finalization Contract Implementation

No-objection Submission Contract Plan Mobilization Negotiations or Contract Publication of Contract Draft Final Final Description* Negotiations Draft Amount in vs. Advance Results (using conutry ward award Signature Report Report Cost Contract US$ '000 Actual Payment system

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

List of Contracts Engagement of 1 No. TA for Hydro-geological People in project area with access to improved water supply Investigation, Detailed Design and Tendering Process (129524) in Brong Ahafo Region (Phase 1) Feb 6, 2012 Nov. 2, 2012 Nov. 16, 2012 TBD Nov. 23, 2012 Nov. 23, 2012 Dec. 14, 2012 Plan Jan 25, 2013 Sept 15, 2014 Oct 15, 2014 TBD

Sept. 11, 2012 Nov. 16, 2012 Dec. 19, 2012 306.73 Dec. 27, 2012 Dec. 27, 2012 Dec. 28, 2012 Actual April 2, 2013

Engagement of 1 No. TAs for Supervision of Drilling People in project area with access to improved water supply of Boreholes and Construction of Pipe Systems in (129524) Brong Ahafo Region (Phase II) Feb 6, 2012 Nov. 2, 2012 Nov. 16, 2012 TBD Nov. 23, 2012 Nov. 23, 2012 Dec. 14, 2012 Plan N/A Oct 1, 2014 Oct 1, 2015

Sept. 11, 2012 Nov. 16, 2012 Dec. 19, 2012 249.49 Dec. 27, 2012 Dec. 27, 2012 Dec. 28, 2012 Actual N/A

Engagement of SODIA (PO) for Point Sources in Communities in project area declared free of open defecation (36 Sunyani Municipal, Sunyani West (Lot 1) in the Jan 14 2013 Jan. 28, 2013 Feb. 4 2013 TBD Feb. 11, 2013 Feb. 11, 2013 Feb. 25, 2013 Plan June 28, 2013 June 15, 2014 July 15, 2014 TBD communities) Brong Ahafo Region Mar 27,2013 Apr 26, 2013 Apr 28, 2013 53.80 May 22, 2013 May 22, 2013 May 28, 2013 Actual Aug., 19, 2013

Engagement of RAMS CONSULT (PO) for Point Communities in project area declared free of open defecation (30 Sources in Dormaa Municipal, Dormaa West and Feb. 20, 2013 Mar. 7, 2013 N/A TBD Mar. 28, 2013 Mar. 28, 2013 Aprl 18, 2013 Plan June 28, 2013 Dec. 2, 2014 Dec. 31, 2015 TBD communities) Jaman North (Lot 2) in the Brong Ahafo Region Mar. 27, 2013 Apr. 26,2013 Apr. 28, 2013 60.58 May 22, 2013 May 22, 2013 May 28, 2013 Actual July 31, 2013

Engagement of SIWA (PO) for Point Sources in Feb. 20, 2013 Mar. 7, 2013 N/A TBD Mar. 28, 2013 Mar. 28, 2013 Aprl 18, 2013 Plan June 28, 2013 Dec. 2, 2014 Dec. 31, 2015 TBD Communities in project area declared free of open defecation (38 Kintampo Municipal, Kintampo South, Techiman Communities) Municipal and Techiman North Districts (Lot 3) in the Brong Ahafo Region Mar. 27, 2013 Apr. 26, 2013 Apr. 28, 2013 56.13 May 24, 2013 May 24, 2013 May 28, 2013 Actual Aug. 7, 2014

Engagement of BRUM CONSULT (PO) for Point Feb. 20, 2013 Mar. 7, 2013 N/A TBD Mar. 28, 2013 Mar. 28, 2013 Aprl 18, 2013 Plan June 28, 2013 Dec. 2, 2014 Dec. 31, 2015 TBD Communities in project area declared free of open defecation ( Sources in Nkoranza South Municipal, Tain and 34 communities) Banda districts (Lot 4) in the Brong Ahafo Region Mar. 28, 2013 Apr. 26, 2013 Apr. 28, 2013 61.02 May 20, 2013 May 20, 2013 May 28, 2013 Actual Aug 6, 2013

Engagement of RAMS CONSULT (PO) for Point Communities in project area declared free of open defecation (33 Sources in Pru, Sene East and Sene West Districts Feb. 20, 2013 Mar. 7, 2013 N/A TBD Mar. 28, 2013 Mar. 28, 2013 Aprl 18, 2013 Plan June 28, 2013 Dec. 2, 2014 Dec. 31, 2015 TBD Communities) (Lot 5) in the Brong Ahafo Region Mar. 28, 2013 Apr. 26, 2013 Apr. 28, 2013 82.54 May 20, 2013 May 20, 2013 May 28,2013 Actual July 30, 2013

Engagement of TREND (HSP Consultant) in Dormaa Communities in project area declared free of open defecation Municipal and Dormaa West (Lot 1) in the Brong Nov 14, 2012 Nov 28, 2012 Dec. 5, 2012 TBD Dec. 12, 2012 Dec. 12, 2012 Jan. 9, 2013 Plan Feb 28, 2013 June. 15, 2015 July 15, 2015 TBD (one community) Ahafo Region Nov 14, 2012 Jan 10, 2013 Jan. 16, 2013 37.25 Jan. 25, 2013 Jan. 25, 2013 Jan. 31, 2013 Actual July 31, 2013

Engagement of UniDec (HSP Consultant) in Jaman Communities in project area declared free of open defecation North District (Lot 2) in the Brong Ahafo Region Nov 14, 2012 Nov 28, 2012 Dec. 5, 2012 TBD Dec. 12, 2012 Dec. 12, 2012 Jan. 9, 2013 Plan Feb 28, 2013 Nov. 30, 2015 Dec. 15, 2015 TBD (one community) Nov 14, 2012 Jan 10, 2013 Jan. 16, 2013 33.60 Jan. 25, 2013 Jan. 25, 2013 Jan. 31, 2013 Actual Not requested

Engagement of RUHAS (HSP Consultant) in Pru , Communities in project area declared free of open defecation Sene East and Sene West Districts (Lot 3) in the Nov 14, 2012 Nov 28, 2012 Dec. 5, 2012 TBD Dec. 12, 2012 Dec. 12, 2012 Jan. 9, 2013 Plan Feb 28, 2013 Nov. 30, 2015 Dec. 15, 2015 TBD (two communities) Brong Ahafo Region Nov 14, 2012 Jan 10, 2013 Jan. 16, 2013 38.47 Jan. 25, 2013 Jan. 25, 2013 Jan. 31, 2013 Actual Not requested

Engagement of TREND (HSP Consultant) in Communities in project area declared free of open defecation Kintampo Municipal and Nkoranza South Municipals Nov 14, 2012 Nov 28, 2012 Dec. 5, 2012 TBD Dec. 12, 2012 Dec. 12, 2012 Jan. 9, 2013 Plan Feb 28, 2013 Nov. 30, 2015 Dec. 15, 2015 TBD (two communities) (Lot 4) in the Brong Ahafo Region Nov 14, 2012 Jan 10, 2013 Jan. 16, 2013 37.25 Jan. 25, 2013 Jan. 25, 2013 Jan. 31, 2013 Actual Not requested

Engagement of TREND (HSP Consultant) in Sunyani Communities in project area declared free of open defecation Municipal , Sunyani West District and Tano South Nov 14, 2012 Nov 28, 2012 Dec. 5, 2012 TBD Dec. 12, 2012 Dec. 12, 2012 Jan. 9, 2013 Plan Feb 28, 2013 Nov. 30, 2015 Dec. 15, 2015 TBD (two communities) (Lot 5) in the Brong Ahafo Region Nov 14, 2012 Jan 10, 2013 Jan. 16, 2013 37.25 Jan. 25, 2013 Jan. 25, 2013 Jan. 31, 2013 Actual Not requested

Engagement of NaDAL (HSP Consultant) in Communities in project area declared free of open defecation Techiman Municipal , Techiman North, Banda and Nov 14, 2012 Nov 28, 2012 Dec. 5, 2012 TBD Dec. 12, 2012 Dec. 12, 2012 Jan. 9, 2013 Plan Feb 28, 2013 Nov. 30, 2015 Dec. 15, 2015 TBD (two communities) Tain District (Lot 6) in the Brong Ahafo Region

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Engagement of NaDAL (HSP Consultant) in Communities in project area declared free of open defecation Techiman Municipal , Techiman North, Banda and (two communities) Tain District (Lot 6) in the Brong Ahafo Region Nov 14, 2012 Jan 10, 2013 Jan. 16, 2013 38.54 Jan. 25, 2013 Jan. 25, 2013 Jan. 31, 2013 Actual Not requested

#REF! Actual #REF! Fill gray cells only!

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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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Country/Organisation: Project/Programme: Consultant Proposal Evaluation and Negotiation for Projects after May 2002 Loan #: 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 Plan Actual

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Country/Organisation: Project/Programme: Loan #: Draft Contract Contract Finalization Plan Contract No-objection Contract Description* vs. Submission Date Amount in Contract Award Date Signature Actual US$ '000 Plan 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Norm Duration of Proc Steps Actual List of Contracts Plan Actual

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956440v.020PRO0ted0P.0Plan0for02015.xls 21 of 24 04/10/2015 4:00 AM Dates of Bank Approval of Procurement Plan For Consultants 2 Initial Approval Update

f 66060 420 66060 250 66060 100 141850 770 66302.81 67100 473,432.81 236,716.41 HEAD COUNT

2013 8602 8602 8477 8477 17361 17361 13690 13690 6408 6408 51300 4688 4688 4047 4047 129524 3849 3849 2143 2143 5618 5618 1698 1698 1643 1643 78224