1
GOVERNMENT OF KENYA
EAST AFRICAN TRADE AND TRANSPORT FACILITATION PROJECT
REVISED PROCUREMENT PLAN (2008-2010)
MOT COMPONENT
DATED MAY 2009
1.0 GENERAL
(a) Project information:
Country: Kenya
Borrower: Republic of Kenya
Project Name: East African Trade and Transport Facilitation Project (EATTFP)
Loan/Credit No.: CR. 4148-KE
PIAs: MOT, MOT/KRC, MOR, KPA and KRA (b) Bank’s approval Date of the procurement Plan: [Mid-Term Review]
(c) Date of General Procurement Notice: UN Development Business No. 001 of 15th February 2006 (d) Period covered by this procurement plan: Fiscal Year 2008 – 2010 (24 months)
2.0 GOODS
(a) Prior Review Thresholds:
No. Procurement Method Threshold for Procurement
Method (US$) Prior Review (US$)
1. ICB ³ 2,000,000 All
2. LIB All values ³ 300,000
3. NCB < 2,000,000 ³ 300,000
4. Direct Contracting All Values All
5 Shopping < 50,000 None
Note: ICB = International Competitive Bidding LIB = Limited Competitive Bidding NCB = National Competitive Bidding
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(b) Prequalification.
(i) Bidders for contracts valued at US$ 7,500,000 & above shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.
(ii) Postqualification of bidders for contracts with values over US$ 7,500,000 will be considered on case by case basis.
(c) Proposed Procedures for CPP Components (as per paragraph. 3.17 of the Guidelines: N/A
(d) Reference to (if any) Project Operational/Procurement Manual: NIL
(e) Any Other Special Procurement Arrangements: N/A
(f) Procurement Packages with Methods and Time Schedule
Table 1: Procurement of Goods and Services
MINISTRY OF TRANSPORT COMPONENT
Ref. No.
Contract (Description)
Est. Cost US$
Proc. Method
Pre or Post
qualif.
Domestic Preferenc
e(yes/no)
Review by Bank (Prior / Post)
Expected Bid-
Opening Date
Comments
1
Procurement of additional operational items i.e Printers, Scanners, Photocopiers, Computers, Facsimile Machine & Computer software for Data Centre Networking & Workstation installation equipment
50,000 shopping No Prior January 10
Equipment to be identified once consultant is engaged
2Supply of Stationery 25,571 Shopping N/A Post Not
Applicable
3Servicing/Maintenance of Vehicles
16,221 Shopping N/A Post Not Applicab
le
5
Procurement of Data Centre IT Facilities and equipment
520,000 NCB
No Prior March-20 10
To be bought once Consultant is on board
3
3.0 WORKS AND NON-CONSULTING SERVICES
No Procurement Method Threshold for Procurement
Method (US$) Prior Review
1. ICB ³ 5,000,000 All
2. NCB < 5,000,000 ³ 1,000,000
3. Direct Contracting <200,000 All
Note:ICB = International Competitive Bidding NCB = National Competitive Bidding
Table 2: Procurement of Works
4.0 SELECTION OF CONSULTANTS
(a) Prior Review Threshold:
Selection Method Threshold for Proc. Method
(US$) Prior Review
1 QCBS (Firms) � 200,000 All
2 Least Cost Selection (LCS) <200,000 � 100,000
3 Consultants qualification (CQS) < 100,000 Nil
4 Single Source (Firms) �100,000 All
5 Single Source (Individual) <50,000 All
6 Individual Consultant (IC) < 50,000 All
7 Fixed Budget Selection (FBS) <200,000 � 100,000
Note : QCBS = Quality and Cost Based Selection. LCS = Least Cost Selection CQS = Consultant Qualification Selection FB = Fixed Budget Selection SSS = Single Source Selection IC = Individual Consultant
(b) Short list comprising entirely of national consultants: Short list of consultants for services,
estimated to cost less than $200,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
(c) Any Other Special Selection Arrangements: N/A
4
Table 3: Selection of Consultants
MINISTRY OF TRANSPORT COMPONENT
Ref. No.
Description of Assignment
EstimatedCost US $
million
Selection Method
Review
byBank
(Prior / Post)
Expected Proposals
Submission Date
Comments
1
Consultancy to review Transport Data Indicators, design the Data Centre, supply critical IT equipment/facilities requirements, set up Transport Data Centre as a Turn-Key Project and run it for six months
566,000 QCBS
Prior
June 2009 Turn -key Project –implies Consultants will also be responsible for critical IT facilities required to set up the Centre and will run it for six months to ensure it is working properly.
5
GOVERNMENT OF KENYA
EAST AFRICAN TRADE AND TRANSPORT FACILITATION PROJECT
REVISED PROCUREMENT PLAN (2008-2010)
For
MOT/KRC PROJECT COMPONENT
DATED MAY 2009
5.0 GENERAL
(e) Project information:
Country: Kenya
Borrower: Republic of Kenya
Project Name: East African Trade and Transport Facilitation Project (EATTFP)
Loan/Credit No.: CR. 4148-KE
PIAs: MOT, MOT/KRC, MOR, KPA and KRA (f) Bank’s approval Date of the procurement Plan: [Mid-Term Review]
(g) Date of General Procurement Notice: UN Development Business No. 001 of 15th February 2006 (h) Period covered by this procurement plan: Fiscal Year 2008 – 2010 (24 months)
6.0 GOODS
(g) Prior Review Thresholds:
No. Procurement Method Threshold for Procurement
Method (US$) Prior Review (US$)
1. ICB ³ 2,000,000 All
2. LIB All values ³ 300,000
3. NCB < 2,000,000 ³ 300,000
4. Direct Contracting All Values All
5 Shopping < 50,000 None
Note: ICB = International Competitive Bidding
6
LIB = Limited Competitive Bidding NCB = National Competitive Bidding
(h) Prequalification.
(iii) Bidders for contracts valued at US$ 7,500,000 & above shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.
(iv) Post qualification of bidders for contracts with values over US$ 7,500,000 will be considered on case by case basis.
(i) Proposed Procedures for CPP Components (as per paragraph. 3.17 of the Guidelines: N/A
(j) Reference to (if any) Project Operational/Procurement Manual: NIL
(k) Any Other Special Procurement Arrangements: N/A
(l) Procurement Packages with Methods and Time Schedule
Table 1: Procurement of Goods and Services
MINISTRY OF TRANSPORT/KENYA RAILWAYS COMPONENTS
Ref. No.
Contract (Description)
Est. Cost US$
Proc. Method
Pre or Post
qualif.
Domestic Preferenc
e(yes/no)
Review by Bank (Prior / Post)
Expected Bid-
Opening Date
Comments
1
Repairs to KRSRBS Staff Houses Lot 1: H/Q Block D
705,000 ICB
Yes Prior 15 Jan-09 Expected commencement June 2009, Completion December, 2009
2
Repairs to KRSRBS Staff houses Lot 2: Chambilo, Mombasa.
168,000 ICB
Yes Post 15 Jan-09 Expected commencement June 2009, Completion December, 2009
3
Repairs & partitioning to KRC H/Q Block “C”& Procurement of PABX.
1,657,143 NCB
N/A Prior 15 Jan-09 Expected commencement June 2009, Completion December, 2009
4
Desktops, Printers, Scanners, Laptops, Photocopiers, Projectors, Fascimile Machine
150,000 ICB
N/A Prior May-09
7
7.0 WORKS AND NON-CONSULTING SERVICES
No Procurement Method Threshold for Procurement
Method (US$) Prior Review
1. ICB ³ 5,000,000 All
2. NCB < 5,000,000 ³ 1,000,000
3. Direct Contracting <200,000 All
Note:ICB = International Competitive Bidding NCB = National Competitive Bidding
Table 2: Procurement of Works
MINISTRY OF TRANSPORT/KENYA RAILWAYS COMPONENTS
Ref. No.
Contract (Description)
Est. Cost US$
Proc. Metho
d
Pre or Post
qualif.
Domestic Preferenc
e(yes/no)
Review by Bank (Prior / Post)
Expected Bid-
Opening Date
Comments
1
Construction of infrastructure facilities: footpaths, drainage, level crossings, foot bridges, fencings in Kibera railway reserve.
1,000,000 ICB
Yes Prior Mar. 2010
Construction period 12 months
2
Construction of civil engineering infrastructure facilities: footpaths, drainage, level crossings, foot bridges, fencings in Mukuru.
880,000 ICB
Yes Prior Mar. 2010
Construction period 12 months
3
Construction of 3 No. Market centers at Km 536, Km 537 & Km 538 in Kibera.
2,475,000 ICB
Yes Prior Mar. 2010
Construction period 12 months
4
Construction of 438 residential houses & residential cum business & associated infrastructure in Kibera Railway Bye-pass, Phase 1 and associated Civil works.
1,471,000 ICB
Yes Prior Mar. 2010
Construction period 12 months
5
Construction of 437 residential houses, residential cum business & associated
1,468,000 ICB
Yes Prior Mar. 2010
Construction period 12 months
8
infrastructure in Kibera Railway Bye-pass, Phase 2.
8.0 SELECTION OF CONSULTANTS
(d) Prior Review Threshold:
Selection Method Threshold for Proc. Method
(US$) Prior Review
1 QCBS (Firms) � 200,000 All
2 Least Cost Selection (LCS) <200,000 � 100,000
3 Consultants qualification (CQS) < 100,000 Nil
4 Single Source (Firms) �100,000 All
5 Single Source (Individual) <50,000 All
6 Individual Consultant (IC) < 50,000 All
7 Fixed Budget Selection (FBS) <200,000 � 100,000
Note : QCBS = Quality and Cost Based Selection. LCS = Least Cost Selection CQS = Consultant Qualification Selection FB = Fixed Budget Selection SSS = Single Source Selection IC = Individual Consultant
(e) Short list comprising entirely of national consultants: Short list of consultants for services,
estimated to cost less than $200,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
(f) Any Other Special Selection Arrangements: N/A
9
Table 3: Selection of Consultants
MINISTRY OF TRANSPORT/KENYA RAILWAYS COMPONENTS
Ref. No.
Description of Assignment
EstimatedCost US $
million
Selection Method
Review
by Bank
(Prior / Post)
Expected Proposals
Submission Date
Comments
1
RAP: Engagement of Resettlement Adviser
120,000 Single Sourcing
Prior June 09 EOI Evaluation Report and revised RFP Submitted to WB. Proposal received from Pamoja Trust
2
RAP: Detailed Engineering (Civil, Electrical & Mechanical) Architectural Designs, Quantity surveying services, Environmental Impact assessment, Resettlement Implementation Services & Construction supervision for footpaths, water, sewerage, power services, markets and residential houses and Relocation of PAP’s in Kibera & Mukuru.
600,000 QCBS Prior July 09 EOI Evaluation Report and revised RFP Submitted to
WB
3
Provide capacity building/ training in concession monitoring, safety regulation and asset management
300,000 QCBS Prior where applicable.
No Services to be procured in small tranches not exceeding USD 50,000. Include study visits to concessioned railways & Safety Regulatory Authorities.
4
Provide capacity building/ training in concession monitoring, safety regulation and asset management
300,000 QCBS Prior where applicable.
No Services to be procured in small tranches not exceeding USD 50,000. Include study visits to concessioned railways & Safety Regulatory Authorities.
10
11
GOVERNMENT OF KENYA
EAST AFRICAN TRADE AND TRANSPORT FACILITATION PROJECT
REVISED PROCUREMENT PLAN (2008-2010)
For
KPA INTEGRATED PORT SECURITY SYSTEM &
PORT COMMUNITY BASED SYSTEM
DATED MAY 2009
9.0 GENERAL
(i) Project information:
Country: Kenya
Borrower: Republic of Kenya
Project Name: East African Trade and Transport Facilitation Project (EATTFP)
Loan/Credit No.: CR. 4148-KE
PIAs: Kenya Ports Authority (j) Bank’s approval Date of the procurement Plan:
(k) Date of General Procurement Notice: UN Development Business No. 001 of 15th February 2006 (l) Period covered by this procurement plan: Fiscal Year 2008 – 2010 (24 months)
10.0 GOODS
(m) Prior Review Thresholds:
No. Procurement Method Threshold for Procurement
Method (US$) Prior Review (US$)
1. ICB ³ 2,000,000 All
2. LIB All values ³ 300,000
3. NCB < 2,000,000 ³ 300,000
4. Direct Contracting All Values All
5 Shopping < 50,000 None
Note: ICB = International Competitive Bidding
12
LIB = Limited Competitive Bidding NCB = National Competitive Bidding
(n) Prequalification.
(v) Bidders for contracts valued at US$ 7,500,000 & above shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.
(vi) Postqualification of bidders for contracts with values over US$ 7,500,000 will be considered on case by case basis.
(o) Proposed Procedures for CPP Components (as per paragraph. 3.17 of the Guidelines: N/A
(p) Reference to (if any) Project Operational/Procurement Manual: NIL
(q) Any Other Special Procurement Arrangements: N/A
(r) Procurement Packages with Methods and Time Schedule
Table 1: Procurement of Goods and Services
KENYA PORTS AUTHORITY
Ref. No.
Contract (Description)
Est. Cost US$
Proc. Method
Pre or Post
qualif.
Domestic Preferenc
e(yes/no)
Review by Bank (Prior / Post)
Expected Bid-
Opening Date
Comments
1
Hardware for main Site for PCBS
250,000 NCB Yes Post April 09 Awaiting identificatio
n of requirement
s by Software supplier
2
Hardware for disaster recovery site for PCBS
200,000 NCB Yes Post Feb 2010 Awaiting identificatio
n of requirement
s by Software supplier
3
Acquisition of PCBS Software
1,700,000 Single Source
N/A N/A March 09
GOK funds to be used
for this Procurement
4
Networking of sites for PCBS ( routers, LANS, Switches & Communications equipment)
92,000 NCB Yes Post April 09 Awaiting identificatio
n of requirement
s by Software supplier
5
Computers and IT equipment for PCBS Operator use
371,000 NCB Yes Post April 09 Awaiting identificatio
n of requirement
s by
13
Software supplier
6Establishment & Set up of Facilitation Centre 3No. for PCBS
210,000 NCB N/A Post Apr 09
7Generators for PCBS 28,000 SHOPPI
NG N/A Post May 09
8Air conditioners for PCBS Offices & Facilitation centre
96,000 NCB N/A Post May 09
9UPS ( heavy duty) for PCBS Offices & Facilitation centre
38,000 SHOPPING
N/A Post May 09
10 PCBS Furniture & Office Equipment
75,000 SHOPPING
N/A Post May 09
11 Procurement of 1No. Staff Car & 2No. Four Wheel Drive Vehicles
225,000 NCB N/A Post March 09
12
PCBS Operator Premises Lease
70,000 SHOPPING
N/A Post April 09 Awaiting PCBS
Operator Entity
creation
13 Fueling, Servicing/Maintenance of PCBS Vehicles
30,000 SHOPPING
N/A Post Not Applicab
le
14
PCBS Project Launch Expenses & Cost of 2No. Guest Speakers from Established Single Window Systems
18,000 SHOPPING
N/A Post Awaiting PCBS
Operator Entity
creation
15
Technical Team Site Visits during System Construction
300,000 No Prior Request for No Objection
to be submitted to World Bank
16
Regional Stakeholders Sensitization (Uganda, Rwanda, Burundi, DRC & Southern Sudan
70,000 No Prior Request for No Objection
to be submitted to World Bank
by Mid January 2009
17
Specialized Training, Seminar/Workshops on Port Community Based Systems for System Implementers
260,000 No Prior Request for No Objection
to be submitted to World Bank
18
PCBS Office Operational Expenses
210,000 SHOPPING
N/A N/A Post Amount to sustain the
PCBS Operator
Entity operations for 1 year.
14
11.0 WORKS AND NON-CONSULTING SERVICES
No Procurement Method Threshold for Procurement
Method (US$) Prior Review
1. ICB ³ 5,000,000 All
2. NCB < 5,000,000 ³ 1,000,000
3. Direct Contracting <200,000 All
Note:ICB = International Competitive Bidding NCB = National Competitive Bidding
Table 2: Procurement of Works
KENYA PORTS AUTHORITY
Ref. No.
Contract (Description)
Est. Cost US$
Proc. Method
Pre or Post
qualif.
Domestic Preferenc
e(yes/no)
Review by Bank (Prior / Post)
Expected Bid-
Opening Date
Comments
1 Procurement of Integrated Security System for Mombasa Port
18,000,000 ICB Post No
Prior
Awaiting for a ‘No objection’ from WB in order to proceed with advertisement
15
12.0 SELECTION OF CONSULTANTS
(g) Prior Review Threshold:
Selection Method Threshold for Proc. Method
(US$) Prior Review
1 QCBS (Firms) � 200,000 All
2 Least Cost Selection (LCS) <200,000 � 100,000
3 Consultants qualification (CQS) < 100,000 Nil
4 Single Source (Firms) �100,000 All
5 Single Source (Individual) <50,000 All
6 Individual Consultant (IC) < 50,000 All
7 Fixed Budget Selection (FBS) <200,000 � 100,000
Note : QCBS = Quality and Cost Based Selection. LCS = Least Cost Selection CQS = Consultant Qualification Selection FB = Fixed Budget Selection SSS = Single Source Selection IC = Individual Consultant
(h) Short list comprising entirely of national consultants: Short list of consultants for services,
estimated to cost less than $200,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
(i) Any Other Special Selection Arrangements: N/A
16
Table 3: Selection of Consultants
KENYA PORTS AUTHORTY
Ref. No.
Description of Assignment
EstimatedCost US $
million
Selection Method
Review
byBank
(Prior / Post)
Expected Proposals
Submission Date
Comments
1
Consultancy for PCBS project implementation Quality Assurance
330,000 Single Source
Selection
Prior March 2009 Urgently required to support System Implementation
2Implementation Supervision for PCBS Operator Entity & Procurement of equipment
198,000 Individual Consultant
Prior March 2009
3
Training Services on Corporate Governance & Integrity compliance
55,000 CQS Post March 2009
4
Training Services on Project Management for Stakeholders Project Component Managers
40,000 CQS Post February 2009
5Training Services on Management Development
98,500 CQS Post March 2009
6Training Services on Performance Management
40,000 CQS Post April 2009
7Training Services on Leadership Skills
38,000 CQS Post April 2009
8Training Services on Change Management
65,000 CQS Post March 2009
9Training Services on Balanced Score Card
30,000 CQS Post May 2009
10 Training Services on IT Skills for Stakeholders
8,000 CQS Post March 2009
11 Training Services on PCBS Training of Trainers (ToT)
12,000 CQS Post April 2009
12
Training Services on PCBS Internal Users
25,000 Post Persons trained on ToT to train internal
Users. Amount to cater for Facilitators
payments.
13 Training Services on Information Systems & Security
27,500 CQS Post May 2009
14 Training Services on Networking
19,000 CQS Post March 2009
15 Training Services on EDI /FTP
18,000 CQS Post April 2009
17
16 Training Services on Web Services
22,000 CQS Post March 2009
17 Training Services on Systems & Database Management
27,500 CQS Post April 2009
18 Training Services on e-Commerce facilitation
34,000 CQS Post April 2009 Training Services on e-Commerce facilitation
18
GOVERNMENT OF KENYA
EAST AFRICAN TRADE AND TRANSPORT FACILITATION PROJECT
REVISED PROCUREMENT PLAN (2008-2010)
For
KENYA REVENUE AUTHORITY COMPONENT
DATED MAY 2009
13.0 GENERAL
(m) Project information:
Country: Kenya
Borrower: Republic of Kenya
Project Name: East African Trade and Transport Facilitation Project (EATTFP)
Loan/Credit No.: CR. 4148-KE
PIAs: MOT, MOT/KRC, MOR, KPA and KRA (n) Bank’s approval Date of the procurement Plan: [Mid-Term Review]
(o) Date of General Procurement Notice: UN Development Business No. 001 of 15th February 2006 (p) Period covered by this procurement plan: Fiscal Year 2008 – 2010 (24 months)
14.0 GOODS
(s) Prior Review Thresholds:
No. Procurement Method Threshold for Procurement
Method (US$) Prior Review (US$)
1. ICB ³ 2,000,000 All
2. LIB All values ³ 300,000
3. NCB < 2,000,000 ³ 300,000
4. Direct Contracting All Values All
5 Shopping < 50,000 None
Note: ICB = International Competitive Bidding
19
LIB = Limited Competitive Bidding NCB = National Competitive Bidding
(t) Prequalification.
(vii) Bidders for contracts valued at US$ 7,500,000 & above shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.
(viii) Postqualification of bidders for contracts with values over US$ 7,500,000 will be considered on case by case basis.
(u) Proposed Procedures for CPP Components (as per paragraph. 3.17 of the Guidelines: N/A
(v) Reference to (if any) Project Operational/Procurement Manual: NIL
(w) Any Other Special Procurement Arrangements: N/A
(x) Procurement Packages with Methods and Time Schedule
Table 1: Procurement of Goods and Services
KENYA REVENUE AUTHORITY
Ref. No.
Contract (Description)
Est. Cost US$
Proc. Method
Pre or Post
qualif.
Domestic Preferenc
e(yes/no)
Review by Bank (Prior / Post)
Expected Bid-
Opening Date
Comments
1Interconnectivity Project
0.16 NCB
Yes Post 3/3/09
2System Security Solution
0.18 NCB
Yes Post 3/3/09
3
Purchase of Generators 0.11 NCB
Yes Post 3/3/09
Advertised To be
Evaluated in May 2009
4Purchase of Air Conditioners
0.10
SHOPPING
Yes Post 3/3/09
Advertised To be
Evaluated in May 2009
5WAN Optimization (Monitoring Tool)
0.40 ICB
No Prior 27/3/09
6
Purchase of LAN Equipment
0.43 ICB
No
Prior 18/1/10
Bidding documents prepared
and sent to WB in march
2009
7Purchase of Commercial UPS
0.89 ICB
No Prior 27/3/09
Bidding documents prepared
20
and sent to WB in march
2009
8Repairs on Malaba Station & Establishment & Equipping Regional IT Training Centres
0.10 NCB
Yes
Post 27/3/09
Bids received for malaba, busia, isebania, and lungalunga. Evaluation scheduled for May 2009
9 Repairs on Isebania Station
0.01
SHOPPING Yes Post 3/3/09
10 Repairs on Busia Station
0.04
SHOPPING
Yes Post 3/3/09
11 Repairs on Lunga Lunga Station
0.04
SHOPPING
Yes Post 3/3/09
15.0 WORKS AND NON-CONSULTING SERVICES
No Procurement Method Threshold for Procurement
Method (US$) Prior Review
1. ICB ³ 5,000,000 All
2. NCB < 5,000,000 ³ 1,000,000
3. Direct Contracting <200,000 All
Note:ICB = International Competitive Bidding NCB = National Competitive Bidding
Table 2: Procurement of Works
21
16.0 SELECTION OF CONSULTANTS
(j) Prior Review Threshold:
Selection Method Threshold for Proc. Method
(US$) Prior Review
1 QCBS (Firms) � 200,000 All
2 Least Cost Selection (LCS) <200,000 � 100,000
3 Consultants qualification (CQS) < 100,000 Nil
4 Single Source (Firms) �100,000 All
5 Single Source (Individual) <50,000 All
6 Individual Consultant (IC) < 50,000 All
7 Fixed Budget Selection (FBS) <200,000 � 100,000
Note : QCBS = Quality and Cost Based Selection. LCS = Least Cost Selection CQS = Consultant Qualification Selection FB = Fixed Budget Selection SSS = Single Source Selection IC = Individual Consultant
(k) Short list comprising entirely of national consultants: Short list of consultants for services,
estimated to cost less than $200,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
(l) Any Other Special Selection Arrangements: N/A
Table 3: Selection of Consultants
KENYA REVENUE AUTHORITY
Ref. No.
Description of Assignment
EstimatedCost US $
million
Selection Method
Review
by Bank
(Prior / Post)
Expected Proposals
Submission Date
Comments
1
Consultancy Service on Interconnectivity of Simba 2005 System and ASYCUDA++on Interconnectivity with URA TRA and RRA
100 QCBS Prior 14/5/09
2Consultancy services on the interconnectivity of the Cargo tracking system
100 QCBS Prior 14/5/09
22
3Training Services on Customs Enforcement
42,629 CQ Post 28/5/09
KRA is ready to train. Pending transfer of funds from the offshore Account to KRA account.
4Training Services on Management Development
108,115 QCBS Prior 10/9/09
5Training Services on Leadership Skills
18,895 CQ Post 1/9/09
6Training Services on Supervisory Courses
46,325 CQ Post 14/6/09
7Training Services on Change Management
53,000 CQ Post 26/4/09
8Training Services on Performance Management
45,000 CQ Post 26/4/09
9Training Services on Customs Operations
38,700 CQ Post 1/3/09
10 Training Services on Customer Care
57,139 CQ Post 1/3/09
11 Training Services on Project Management
19,769 CQ Post 26/4/09
12 Training Services on Audit Command Language
37,646 CQ Post 14/6/09
13 Training Services on Balanced Score Card
22,098 CQ Post 26/4/09
23
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