KENYA REVENUE AUTHORITY (KRA)

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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized East African Transport & Trade Facilitation Project : Kenya Procurement Plan Goods and Works Contract (description) Procureme nt Method KENYA REVENUE AUTHORITY (KRA) Domestic Preference (yes/no) Review by Bank (prior/post) Expected Bid- Opening Date Interconnectivity Project NCB N/A Post May-06 System security solutions NCB N/A Post May-06 Storage Area Network for Hqrs ICB No Prior May-06 Generators Shopping N/A Post May-06 Solar Power Equipment NCB N/A Post May-06 Air Conditioners NCB N/A Post Feb-06 Purchase of one Scanner ICB No Prior May-06 ICB Yes Prior May-06 Improvement of Times Tower LAN Computers and IT equipment ICB No Prior Feb-06 Shopping N/A Post May-06 UPS (Heavy Duty) Repairs on Malaba Station & NCB N/A Post Feb-06 Establishment & Equiping Regional IT Training centres Repairs on Isebania Station NCB N/A Post Feb-06 Shopping N/A Post Feb-06 Repairs on Busia Station Shopping N/A Post Feb-06 Repairs on Lunga Lunga Stations MINISTRY OF TRANSPORT (MoT) Establishment of Transport Data Center & Project Coordination Supply of two vehicles NCB N/A Post Mar-06 Supply of Laptops, Printers, Scanners, Photocopiers, Fascimile Machine & Computer software Networking & Workstation ICB and LIB No Prior May-06 ICB and Yes Post May-06 installations LIB Telephone Installation Shopping N/A Post Not applicable Supply of Stationery Shopping N/A Post Not Applicable Servicing/Maintenance of Vehicles Shopping N/A Post Not Applicable Support to Kenya-Uganda Railways Concession

2 Contract (description) Procurement of Integrated Management Information System Procureme nt Method Domestic Preference (yes/no) Review by Bank (prior/post) Expected Bid- Opening Date NCB N/A Post Nov Was tendered but bid prices were high. To be re- ICB Yes Prior Apr-06 Repairs to KRSRBS Staff houses Muthurwa Estate, NRB Repairs to KRSRBS Staff houses ICB Yes Prior Apr-06 Makongeni Estate, NRB Repairs to KRSRBS Staff houses ICB Yes Prior Apr-06 Ngara & Landi Mawe Estate, NRB Repairs to KRSRBS Staff houses ICB Yes Prior Apr-06 Hurlin-gham, Valley Road, Nairobi Repairs to KRSRBS Staff houses NCB N/A Post Apr-06 Chambilo Flats Mombasa. Repairs to KRC H/Q Blocks D, NCB N/A Prior Apr-06 Godowns & Railway Club Repairs & partitioning to KRC H/Q NCB N/A Prior Apr-06 Block C & relocating PABX. Procurement of Office furniture & ICB N/A Prior Feb-06 Supply of Office Equipment. Goods Procurement of 4 No. Staff Cars & ICB N/A Prior Feb-06 Supply of 2No. 4 Wheel drive vehicles Goods Construction of infrastructure ICB Yes Prior Apr-06 Construction facilities: footpaths, drainage, level period 26 crossings, foot bridges, fencings in Kibera railway reserve. Construction of civil engineering ICB Yes Prior Apr-06 Construction infrastructure facilities: footpaths, period 26 drainage, level crossings, foot bridges, fencings in Mukuru. Construction of 3 No. Market ICB Yes Prior Apr-06 Construction centers at Km 536, Km 537 & Km period in Kibera. Construction of 438 residential ICB Yes Prior Apr-06 Construction houses & residential cum business period 12 & associated infrastructure in Kibera Railway Bye-pass, Phase 1 Construction of 437 residential ICB Yes Prior Apr-06 Construction houses, residential cum business & period 12 associated infrastructure in Kibera Railway Bye-pass, Phase 2. KENYA PORTS AUTHORITY (KPA) Procurement of Integrated Security System for Mombasa Port ICB No Prior Aug-06 Procurement of IT, software and security solutions for Community Based System ICB No Prior Apr-07 Various Components will be

3 Contract (description) Procurement of Facilities (LCDs, CBTs, Documentation, etc) Procureme nt Method Domestic Preference (yes/no) Review by Bank (prior/post) Expected Bid- Opening Date NCB N/A Post Apr-07 MINISTRY OF ROADS & PUBLIC WORKS (MoRPW) Improvement of Border Post Buildings and facilities Malaba ICB Yes Prior Jan-07 Lunga Lunga ICB Yes Prior Apr-07 Busia ICB Yes Prior Mar-07 Repair of Malaba Bridges Rehabilitation of Existing Bridge ICB Yes Prior Aug-06 Construction of New Malaba Bridges ICB Yes Prior May-07 Procurement of Fixed Weighbridges Mariakani ICB Yes Prior Aug-06 Athi River ICB Yes Prior Aug-06 Twin bridges and approach roads.

4 East African Transport & Trade Facilitation Project : Kenya Procurement Plan Consultants January-00 5 Description of Assignment Selection Review by Expected Bank (Post- Proposal Submissio Kenya Revenue Authority Consultancy on Interconnectivity with QCBS Prior May-06 URA, RRA,AND TRA International Consultancy service on QCBS Prior May-06 Post Clearance Audit International Consultancy on Customs QCBS Prior May-06 Valuation and Database International Consultancy on customs QCBS Prior May-06 Integrity Staff training on IT & Simba 2005 QCBS Prior May-06 Ministry of Transport: Establishment of Transport Data Center & Project Coordination Training for Project Management Team QCBS No No Post Baseline Data Survey Advisory and Development of Data Indicators QCBS Post April-06 Collection of Base line Data (Engagement QCBS Post May-06 of Data collecting Assistants) Data Design, Update & Review QCBS Post April-07 Ministry of Transport: Support to Kenya-Uganda Railways Concession Procurement of management services for Fund & Investment Manager for KRSRBS services Procurement of management services for custodian services for KRSRBS. Procurement of Software Expert to review, verify software for computation of retrenchment package. Procurement of External Audit Consultant for retrenchment payments and funding support for KRSRBS. QCBS Prior Bids invited & Tender awarded Sept QCBS Prior Bids invited & Tender awarded To commence services Jan To commence services Jan Sept Individual Post ######### KRC has already Consultant prepared the software package. QCBS Prior ######### Consulting firm. To commence work early March, 2005

5 Description of Assignment Selection Review by Expected Bank (Post- Proposal Submissio Provision of Mitigation Support Services for Retrenched Staff (Training and counseling) SSS/QCBS Prior October-05 Costs for External individual & corporate trainers in various fields, Field travel, accommodation at RTI NRB, materials and Administrative RAP: Detailed Engineering (Civil, Electrical & Mechanical) Architectural Designs, Quantity surveying services & Construction supervision for footpaths, water, sewerage, power services and markets in Kibera & Mukuru. RAP: Detailed Engineering (Civil, Electrical) & Architectural Designs & Construction supervision for Residential house on Railway Bye-pass in Kibera. Environmental Impact Assessment (EIA) study for development within railway reserve in Kibera & Mukuru and in the proposed railway by-pass in Kibera. Provide capacity building/ training in concession monitoring, safety regulation and asset management Procure services for Preparing of Strategic Management Plan and Business Plan. QCBS Prior 15 Feb. 2006, Award March 30, 2006 QCBS Prior 15 Feb. 2006, Award March 30, costs. Draft Final Detailed Designs & Bid Documents by July. 31, Final Designs & Bid Docs September 30, Con Draft Final &Final Detailed Designs & Bid Documents by August 15, 2006 and Oct. 30, 2006 respectively. QCBS Post April-06 E. I.A. Report by Apr QCBS Prior where applicable. QCBS Post January-06 Services to be procured in small tranches not exceeding USD 50,000. Include study visits to concessioned railways & Safety Regulatory Authorities. Consultant services for Relocation/ Social SSS/QCBS Post July-06 To be engaged for 24 Expert. Kenya Port Authority: Support for enhanced port Security and Community Based System Consultancy for Integrated Security system QCBS prior March-06 EOI complete. Tender to be sent to pre-qualified firms

6 Description of Assignment Selection Review by Expected Bank (Post- Proposal Submissio Project Managemer for CBS Individual Consultant TA to set up Community Based System SSS prior December-05 Ministry of Roads and Public Works: Improvements of Border Posts and Weight Bridges Studies for harmonization of Axle load limits, weighbridge operations and National laws with Regional Agreements. QCBS Prior October-06 Consultant services for project management LCS Prior July-06 Undertaken jointly with Uganda Design and Works Supervision of Malaba Bridge QCBS Prior April-06 Not provided for in Annex 5 Design Review Design and Works Supervision of four (3) Border posts Malaba QCBS Prior ######### Lunga Lunga QCBS Prior April-06 Busia QCBS Prior March-06

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