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

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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Procurement Plan I. eneral 1. Project information: Country / Borrower : Republic of Kenya Project: Water and Sanitation Service Improvement Project [WaSSIP] IDA Credit No Project Implementing Agencies: Athi Water Services Board (AWSB); Lake Victoria North Water Services Board (LVNWSB) and Coast Water Services Board (CWSB). 2. Bank s approval Date of the procurement Plan [Original Oct 31, 2007], Revision 2 January 1, 2010: 3. Date of eneral Procurement Notice: November 30, Period covered by this procurement plan: January 1 December 31, II. oods and Works and non-consulting services 1. Threshold: Procurement Decisions subject to by the Bank as stated in Appendix 1 to the uidelines for Procurement: Procurement Method Threshold Comments 1. ICB and LIB (oods) for all contracts 2. NCB (oods) 500,000 for CWSB the first two NCB contracts of any value would also be prior review (completed). 3. ICB (Works) for all contracts 4. NCB (Works) 5,000,000 for CWSB the first two NCB contracts of any value would also be prior review (completed). * CWSB Coast Water Services Board. 2. Prequalification. Bidders for (i) Implementation of Ruai and atharaini Sewerage System including Rui-Rwaka, atharaini North and atharaini South; (ii) Expansion of Mumias and Butere Water Supplies including the construction of Mumias sewerage and Butere on site sanitation; and (iii) Rehabilitation of Mzima Pipeline-Bulk Supply Systems, shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the uidelines. 3. Procurement Packages with Methods and Time Schedule (Summary) 52643

2 I. ATHI WATER SERVICES BOARD - WORKS REVISED PROCUREMENT PLANS WORKS CONTRACTS No Contract Description Estimated Cost USD Procure ment Method by Bank (/Post) Bid submission & Opening 1 Nairobi City Water Distribution Network - Rehabilitation and Improvement Works to eneral Waruingi Street, Eldama Ravine Road, Makadara and Mbotela Estates and Extensions to Shauri Moyo and Maringo Estates 2,888,438 ICB 17-Jun-09 2 * Development of Alternative Sources for Kiambu and towns along Nairobi Transmission mains 4,200,000 ICB 7-Apr-10 3(a) Drilling and Equiping of boreholes (emergency works) in Nairobi 656,691 NCB* Post 14-Apr-09 3(b) Construction of elevated pressed steel water tanks (emergency works) in Nairobi 468,811 NCB Post 25-Feb-09 4 Construction of independent Mataara production Systems 3No. (Karimenu, Thiririka and Ndarugu) to serve Consumers around Ngethu Treatment Works currently served by the Nairobi System. 5,498,303 ICB 6-Mar-09 5 Rehabilitation of Sewers in Umoja 200,000 NCB Post 6-Jan-10 6 Construction of atharaini Trunk Sewers including Rui-Rwaka, atharaini North and atharaini South 19,400,000 ICB 26-Jun-09 7 Construction of Lavington - Riruta Trunk Sewers Extensions 1,560,646 ICB 20-Feb-09 8 On site sanitation & Hygiene - Construction of VIP Latrines etc 200,000 NCB Post 26-Sep-09 9 Rehabilitation of Dandora Sewerage Treatment Works and Reconstruction of Ngong River Trunk Sewers 6,519,142 ICB 6-Mar Construction of Komothai Water Supply Rehabilitation and Expansion of Existing Works 1,220,000 NCB Post 16-Jul Extension Services to Informal Settlements 690,000 NCB Post 10-Sep-10

3 12 Ruiru-Juja Water Supply Works - Weir Intake, Water Treatment Works, Dist Mains, Dist System & metering 8,266,285 ICB 6-May Office Refurbisnments for WAB 200,000 NCB Post 5-May Drought Intervention Works in Nairobi - Drilling of 30 Boreholes (in Lots) 736,722 NCB* Post 16-Nov Drought Intervention Works in Nairobi - Equiping 30 new boreholes (in Lots) 928,125 NCB* Post 16-Nov Drought Intervention Works in Nairobi - Construction of Steel Towers for Water Storage tanks 281,250 NCB Post 16-Nov-09 N0 A II. LAKE VICTORIAL NORTH WATER SERVICES BOARD PROCUREMENT PLANS WORKS CONTRACTS Project Description REHABILITATION AND EXPANSION OF WATER SUPPLIES PACKAE 1: REHABILTATION WORKS (Water) 1 Cluster 3 (Hamisi, Serem, Kaimosi, Jeptulu) PACKAE 2: EXPANSION WORKS (Water supply) 2 Mumias 3 Kapsowar/Kapcherop 4 Malaba 5 Lessos 6 Cluster 1 (Lumakanda and Kipkaren) Contract sum USD Procure by Bank ment method / Post 1,436, ICB* 16,070,095 ICB 589,304 NCB Post 1,732,406 NCB Post 1,300,053 NCB Post 1,396,409 ICB 7 Cluster 2 (Chesikaki, Sirisia, Cheptais) 2,306,032 NCB Post Expansion of Chebara Water Treatment 8 Works and additional reticulation system in Eldoret Town 5,038,196 ICB 9 Extending services to informal settlements 10 Kimilili 500,000 NCB Post 2,109,650 ICB Bid submission & Opening 19-Jun Feb-10 3-Feb Jan Mar Oct Jan-10 4-Feb-10 5-Mar Jan-10

4 11 12 PACKAE 3: EXPANSION WORKS (waste water &San) Expansion of sanitation system of Malaba Kocholia scheme 100,286 NCB Post Development of sewerage system for Kimilili town 100,857 NCB Post Sub Total for Expansion 32,679,403 Miscellaneous LVNWSB Upgrading office premises 90,411 NCB Post WSPs Upgrading office premises and laboratory 250,685 NCB Post Sub Total for Miscelleneous 341,096 rand Total Cost 33,020, Feb Dec Aug Aug-09 III COAST WATER SERVICES BOARD PROCUREMENT PLANS WORKS CONTRACTS No Project Description Contract sum USD Procurement method by Bank (/Post) Bid submission & Opening W1 Prequalification* for Rehabilitation of Mzima Pipeline-Bulk Supply Systems N/A ICB 26-Aug-09 Bidding** for Rehabilitation of Mzima Pipeline- Bulk Supply Systems 18,000,000 ICB 7-Mar-10 W2 Source improvement - Tiwi Well Field/Likoni Pipeline-Bulk Supply Systems 3,912,100 ICB 7-Mar-10 W3 Kilifi Town Water Reticulation, New Reservoir, and Kilifi Rural Water Supply-Kilifi WSP 1,789,300 NCB 24-Apr-10 W4 Malindi Towns Reticulation Improvement-Malindi Water Service provider 1,268,000 NCB 3-Apr-10 W5 Extending services to informal settlements- Mombasa and Malindi for Tertiary Pipelines (NO contracts) 545,400 NCB Post 3-Jan-11 W6 Extending services to informal settlements- Mombasa and Malindi for Trunk Mains 545,400 NCB Post 3-Jan-11

5 W7 Malindi Sewerage/ponds/septic dumpsite 500,000 NCB Post 3-Apr-10 W8 Rehabilitation and expansion of urban and rural water supplies for Kwale-Kwale WSP 1-May-10 1,949,200 NCB Post W9 Rehabilitation and expansion of urban and rural water supplies for Tana River-Tana River WSP 8-May ,600 NCB Post W10 Rehabilitation and expansion of Voi urban and Taita Taveta rural water supplies-tavevo WSP 1,464,000 NCB Post 15-May-10 W11 Rehabilitation and expansion of urban and rural water supplies for Lamu-Lamu WSP 1,601,600 NCB Post 22-May-10 W12 Upgrading of Offices-WSPs (TAVEVO & Lamu) 75,000 NCB Post 10-Apr-10 W13 Upgrading of offices-cwsb 350,000 NCB Post 3-Apr-10 W14 Meter Installation 120,000 NCB Post 6-Jan-10 W15 Construction of Mzima Repair kit shade at Mazeras 45,000 Shoping Post 16-Jan-10 W16 Additional Works arising from Addendum consultancy for Mzima Works 1,900,000 NCB Post 11-May-10 I. ATHI WATER SERVICES BOARD REVISED PROCUREMENT PLANS - OODS CONTRACTS No 1 Contract Description Estimated Cost USD Selection Method by Bank (/Post) Submission of bids & Bid opening Supply of Operational vehicles in lots: 12 Salon Cars, 37 4x4 WD Double Cabs, 6 4X4 Utility Vehicles and 40 motorcycles, 1 Lorry and 1 mini-lorry (AWSB, WSPs, NWSC, WAB, WASREB) 1,498,058 ICB 7-Nov-08

6 2 Supply of 2 Exhauster vehicles (a) Supply of Office Furniture for WASREB & WAB Supply of Office Equipment - Computers & Printers and other accessories in lots (AWSB, WSPs, WASREB & WAB) Communication (upgrading) and Document Management System Supply and installation of software: Lot 1 Financial/billing software and Lot 2Asset management Software Supply of consumer and master water meters, equipment and tools for WSPs & NWSC Supply of Pre-Paid Meters 153,946 NCB 27-Nov-08 30,000 NCB Post 7-Apr ,302 NCB Post 7-Nov-08 60,500 NCB Post 10-Oct ,000 NCB Post 21-Aug-09 1,147,100 ICB 4-Jun Supply and Installation of Fleet Management and PS Tracking system for NWSC Supply of water pipes, sewers and fittings for informal settlement works Supply of plastic water tanks (emergency works) 200,000 NCB Post 17-Nov ,000 NCB Post 17-Jul-09 3,118,000 ICB 14-Oct ,100 NCB Post 13-Feb Disaster Recovery Site and Network for NWSC Supply of Water pipes, sewers and fittings for Peri-Urban Areas Materials for Drought Mitigation Measures in Nairobi City - Water Tanks 250,000 NCB Post 2-Dec-09 2,200,000 ICB 4-Sep ,867 NCB Post 14-Aug-09

7 II. LAKE VICTORIA NORTH WATER SERVICES BOARD PROCUREMENT PLANS - OODS CONTRACTS No Contract Description Contract Cost USD A Support for Operationalisation and Strengthening of LVNWSB & WSPS Procurement Method By Bank Post/ Submission of bids & Bid opening Operational vehicles - 1 No Salon Car No 4 x No Minibus +20 Motorbikes+2 SUVs includes cars for ESMF(US$ 50,000) 512,820 ICB 20-Nov-08 Office Equipment - Computers & Printers and other accessories + 2No.small capacity & 1No.Large capacity phocopier including WSPs and ESMF 272,000 NCB Post 7-May-09 3 Communication equipment - LVNWSB 15,000 shopping Post 23-Mar-09 Upgrading software (Archiving 4 System,AutoCAD,Antivirus,operating system) 49,800 shopping Post 25-Jan-10 5 Office furnishing LVNWSB+WSPs 60,000 shopping Post 21-Jul-09 A Sub Total - LVNWSB 909,620 B Support to Operationalisation and Strengthening of WSPs 1 Provide PS for Customer Survey for Mumias and Kimilili 20 each 20,000 shopping Post 30-Dec-09 2 Communication equipment -WSPs 20,000 shopping Post 27-Jan-10 3 Pressure Monitors 100,000 NCB Post 30-Jan-10 4 Meters 133,035 NCB Post 28-Apr-09 5 Accounting/finacial management software-amatsi 50,000 shopping Post 25-Jan-10 Sub total - WSPs 323,035 Total (LVNWSB + WSPs) 1,232,655 C Project Communication Publication of communication 1 materials (newsletters, bronchures,fliers,etc) 200,000 NCB Post 4-Feb-10 2 Printing of promotional materials (calenders, T-shirts etc) 200,000 NCB Post 8-Feb-10 3 Visual-audio materials 50,000 shopping Post 20-Jan-10 4 Procurement of broadcasting services (radio, TV) 200,000 NCB Post 19-Jan-10 Procurement of print media services- 5 Supplementaries in print media,adverts,documentaries. 200,000 NCB Post 28-Jan-10 Development and production of 6 information tools for WSPs e.g Communication Strategy,brochures, flyers, service charters and journals. 200,000 NCB Post 16-Feb-10 7 Shows and exhibitions (procurement of murals and exhibition materials) 100,000 NCB Post 23-Feb-10

8 8 9 D Documentation of best practices (tv documentaries and publications) 200,000 NCB Post 12-Mar-10 Produce media briefing kit on Board s activities inclding IPPF issues 50,000 shopping Post 12-Jan-10 Subtotal Project Communication Environmental Management 1,400,000 Laboratory Equipment and Reagents and Consumables 42,307 shopping Post 17-Jun-09 Subtotal ESMF 42,307 rand Total oods and Services 2,674,962 COAST WATER SERVICES BOARD - WaSSIP PROCUREMENT PLANS - OODS CONTRACTS No Contract Description Contract Cost USD Procurement Method Bank (/Post) Submission of bids & Bid opening 1 Operational vehicles - 5No 4X4 S/Cab pickups and 12No 4X4 D/Cab pickups (1) 487,500 ICB 20-Nov-08 2 Operational vehicles - 39 Motorcycles and 1No Van (2 as rebid) 151,512 NCB 24-Aug-09 3 Office Equipment - Computers & Printers and other accessories for CWSB and 6WSPs 210,000 NCB 17-Dec-08 4 Office furnishings 92,683 NCB 24-Jun-09 5 Environmental Management oods (Spectrophotometer, Hot Air Oven, Portable Microbiological Analysis Kit, Analytical Weighing Balance) 280,000 ICB 21-Aug-09 6 Procurement of Meters and fittings for the WSPs 750,000 ICB 23-Oct-09 7 Water Chemical ( 65% Calcium Hypochlorite ) 190,000 NCB Post 24-Oct-09

9 8 Procurement of Bulk flow Meters for Mzima pipeline,4no 60,000 Shopping Post 9-Nov-09 9 oods for Informal settlements (Pipes and fittings) 1,636,200 ICB 4-Dec Mzima Repair Kit (600mm dia pipes and fittings) 250,000 NCB Post 16-Oct Hand held PS system for the WSPs including bulk water company (30No) 40,000 Shopping Post 7-Nov Repair of pipeline Maintenance plant (Excavator) 25,000 Shopping Post 11-Oct Section Valves for Network Sectorization for WPSs(30No) 200,000 NCB Post 7-Jan Pressure auges with data card for Monitoring of Project Indicators 8,000 Shopping Post 2-Jan Billing Software & Hardware for 6 WSPs 200,000 NCB Post 2-Jan Communication Equipment (Repeaters,Portable Radios etc) 150,000 NCB Post 10-Mar Backhoe excavator for pipeline maintenance 130,000 NCB Post 3-Dec Assorted Items for pipeline maintenance 50,000 Shopping Post 3-Dec-09 Total Cost 4,910,895

10 III. Selection of Consultants 1. Threshold: Selection decisions subject to by Bank as stated in Appendix 1 to the uidelines Selection and Employment of Consultants: Selection Method Threshold Comments 1. Competitive Methods (Firms) 200,000 for CWSB the first two contracts of any value would also be prior review (completed). 2. Single Source (Firms) for all contracts 3. Individual Consultants 100,000 for CWSB the first two contracts of any value would also be prior review (Completed) 4. Single Source (IC) for all contracts 2. Consultancy Assignments with Selection Methods and Time Schedule (Summary) I. ATHI WATER SERVICES BOARD - REVISED PROCUREMENT PLANS - CONSULTANCY SERVICES No Contract Description Appraised Cost Estimate USD Selection Method by Bank (/Post) Proposal submission & Opening date Technical Assistancefor Monitoring & Evaluation Combined financial, technical and legal audits for NWSC Technical Assistance for Communications and Related Works (AWSB, LVNWSB & CWSB) Technical Assistance for Environmental Monitoring and Resettlement Action Plans Technical Assistance for Project Management and Procurement 100,000 CQS Post 23-Oct ,216 QCBS 23-Feb ,267 QCBS Post 21-May ,000 CQS/ICS Post 20-Mar ,000 CQS/ICS Post 15-Dec-09 6 Supervision of Nairobi City Distribution Network - Rehabilitation & Improvements 7 Development of Alternative Sources for Kiambu and towns along Nairobi Transmission 185,000 QCBS Post 4-Sep ,000 QCBS 28-Apr-10

11 (a) Kiambu and towns along Nairobi Transmission mains Extension of services to Peri-urban areas (Supervision) Supervision of Independent Mataara Production system and Komothai water supply rehabilitation and extension works Design, Preparation of Bidding Docs and Supervision of Works for WaSSIP Informal Settlement Works Design, Preparation of Bidding Docs and Supervision of Works for Extension of Services to Informal Settlements - Huruma 108,714 QCBS Post 14-Jan ,867 QCBS 7-May ,000 QCBS 19-Nov ,000 CQS Post 3-Nov Consultation, consensus building (several assignments) 80,000 CQS Post 20-Nov Supevision of atharaini Trunk Sewers 596,433 QCBS 14-Apr Supervision of Lavington and Riruta Sewers Extensions Supervision of Rehabilitation of Dandora STP and Ngong River Trunk Sewers 281,429 QCBS 29-Dec ,489 QCBS 19-Jan Supervision of Ruiru-Juja Water Supply Works 17 17(a) Technical Assistance to WSRB (Various Short Term Assignments for development and dissemination of regulatory tools) TA for Development and Implementation of Communication Strategy for WSRB 360,567 QCBS 6-May ,000 QCBS 27-Oct ,000 QCBS Post 3-Jan (a) 19 Technical Assistance to WAB (Various Short Term Assignments) Consultancy services for Detailed Design, Preparation of Bidding Documents & supevision of Refurbishment of the Water Appeals Board (WAB) Offices Technical Assistance for Environmental Management 140,000 CQS Post 30-Jul-09 20,426 LC Post 21-May-09 80,000 CQS Post 20-Dec-09

12 20 Project Communication Consultancies (several assignments) 1,100,000 QCBS Post 28-Apr (a) Consultancy Services to facilitate stakeholders workshop 49,050 CQS Post 20-Apr (a) Capacity Building Consultancy for NWSC (several assignments) Preparation of Hydrogeological surveys for boreholes (Emergency Works) in Nairobi Supervision of Drilling and Equiping of boreholes (Emergency Works) in Nairobi 500,000 QCBS 27-Jan-09 8,788 ICS Post 15-Jan-09 16,800 SSS Facilitation for preparation of AWSB corporate strategic plan Employee and customer satisfaction survey TA to support WSPs with implementation of agreed actions identified during consultative workshops TA for Customer Identification Survey & Data athering for NWSC Consultancy Services for Improving Water Security: Masterplan for Developing New Water Sources for Nairobi and Satellite Towns Consultancy services for Network Instensification for Nairobi City Water Rationing & integrating private borehole Consultancy services for Master Plans for Selected Informal Settlments in Nairobi Consultancy services for hydrogeological surveys for Emergency boreholes in Nairobi 20,000 ICS Post 16-Feb ,000 QCBS 20-Dec-09 50,000 ICS Post 20-Dec ,000 QCBS 20-Dec-09 2,750,000 QCBS 14-Oct ,000 QCBS 9-Feb ,000 QCBS 19-Feb-10 10,240 ICS Post 21-Oct-09 Consultancy services for supervision of Works for Drilling and Equiping of Borehole (Emergency Works) in Nairobi 90,000 ICS Post 8-Jan-10 Consultancy services for Development of Asset Management Register for AWSB 100,000 QCBS Post 27-Feb-10

13 Consultancy services for Independent Financial and Technical Audits for AWSB Consultancy Services for Risk Management (AWSB, CWSB, LVNWSB) Consultancy services for design of investment for short term measures 350,000 QCBS 21-Jan-10 50,000 CQS Post 1-Mar ,000 QCBS 1-Mar-10 II. LAKE VICTORIA NORTH WATER SERVICES BOARD PROCUREMENT PLANS - CONSULTANCY SERVICES No 5 Project Description Contract sum Design and Supervision USD Procure ment method Lake Victoria North Water Services Board Consultancy Services For Supervisiob of Kimilili,Kwanza & Malakasi towns water supplies Package 1 336,903 QCBS Consultancy Services for rehabilitation of rural water schemes i.e Musanda,Navakholo,Port Victoria,Sio Port and 1 rural cluster i.e Hamisi,Serem,Kaimosi,Jeptulu supervision Package 2 200,225 QCBS By Bank Post/ Consultancy Services for Supervision of Mumias and Butere Towns supervision Package 3 614,656 QCBS Supervision of expansion of water supplies in 1independent rural schemes i.e Lessos, and 3 rural clusters i.e Custer 1 Lumakanda Kipkarren,Cluster2 Chesikaki,Sirisia,Cheptais Package 4 326,345 QCBS Extension of services in informal settlements supervision and design 105,451 QCBS Expansion of Chebara Water Treatment Works and additional reticulation system in Eldoret Town including Kapsowar and Kapcherop WS supervision 393,564 QCBS Expansion of Chebara Water Treatment Works and additional reticulation system in Eldoret Town Design 112,346 QCBS Sub Total Consulting Services for works LVNWSB 2,089,490 TAs for institutional strengthening (LVNWSB) 8 TA for Monitoring and Evaluation Submission of proposals by consultants 16-Jul Jul Jul Jul-09 8-Mar Mar Nov-08 1-Aug-10

14 9 TA for UFW Baseline 10 TA for assistance to financial operations 11 TA for Legal services 12 TA for audits/risk management 16 TA for Customer/Emloyee satisfaction 17 TA for Substance abuse,corruption & HIV 18 TA for communication and related works 19 TA for Institutional framework 20 TA for training evaluation 21 TA for Asset Valuation 22 TA for MIS 23 TA Office upgrading and refurbishment 24 TA Project communication 80, ICS Post 40, ICS Post 50,000 ICS Post 40, ICS Post 40, ICS Post 120, ICS Post ICS/CQ 100, S Post 49, ICS Post 200, QCBS 2-Mar Feb Mar-10 1-Mar Mar Mar-10 4-Jan-10 7-Mar-10 8-Feb-10 3-Feb-10 8-Feb Apr Nov-09 Sub Total for Tas LVNWSB 1,019, TA for WSPs 25 TA Customer Satisfaction survey 26 Tariff Study for Amatsi Customer Connection survey, Blockmapping 27 Mumias,Kimilili and Amatsi 100, ICS Post Sub Total TAs for WSP TAs for ESMF(LVNWSB) 28 TA for informal settlement 29 TA for IPPF 30 TA Enviromental Services Sub Total TAs for ESMF LVNWSB rand Total for consultancy services 200, , QCBS 250, ,558,790 8-Feb Mar-10 8-Feb Mar Jan Mar-10

15 COAST WATER SERVICES BOARD-WaSSIP PROCUREMENT PLANS -CONSULTANCY CONTRACTS No Project Description Contract sum Design and Supervision USD Procurement method Bank (/Post) Submission of proposals by consultants C1 Consultancy services for detailed design and tender document preparation for Rehabilitation of Mzima Pipeline and Source improvement-tiwi welfield/likoni pipeline 543,901 QCBS N/A C2 Consultancy services for Detailed design,preparation of tender documents, Environmental Impact Assessment (EIA) and Resetlement Action Plan (RAP) for rehabilitation of WSS infrastructure in 6 WSP areas (other than Mombasa) 126,000 QCBS 19-May-09 C3 Consultancy services for Detailed design, preparation of tender documents and supervision for extending services to the informal settlements of Mombasa and Malindi 272,700 QCBS 6-Jan-10 C4 Consultancy services for construction Supervision of Bulk Water Supply Systems (Mzima and Tiwi) 2,510,000 QCBS 25-Jan-10 C5 Consultancy services for construction Supervision for works in 6 WSP areas (Malindi, Kilifi, kwale, TAVEVO, Tana River and Lamu) (Lots 1-6) Technical Assistance (TAs) 318,500 QCBS 3-Apr-10 T1 T2 T3 T4 T5 T6 Consultancy for Asset Valuation Consultancy for M&E Consultancy for Institutional Framework Consultancy for Communications 70,000 IC 95,000 IC 40,000 IC Post 175,000 IC Consultancy for Environmental Management 80,000 IC Post Consultancy for financial Operations (billing,accounting etc) 45,000 IC Post 11-Dec Dec Jan Jan Dec Dec-09

16 T7 Consultancy for unaccounted for water (metering,leak detection) 115,000 IC 29-Apr-10 T8 Consultancy for Customer Identification survey 95,000 IC Post 19-Dec-09 T9 Consultancy for Customer satisfaction survey 45,000 IC Post 7-Jan-10 T10 Consultancy for Audit Services 60,000 IC Post 19-Jan-10 T11 Consultancy for a Procurement Specialist 45,000 IC Post 19-Nov-09 T12 Consultancy for Network Modelling and Mapping including Design and Preparation of Tender Documents 150,000 IC Post 21-Mar-10 T13 Consultancy for a Technical Specialist 80,000 IC Post 10-Jan-10 T14 Consultancy for Legal Specialist Other Consultancies 40,000 IC Post 17-May-10 C6 Consultancy Services for financial and technical audits for all the WSPs 60,000 IC Post 14-Feb-10 C7 Water & Wastewater Master Plan for CWSB 800,000 QCBS 28-Apr-10 C8 Consultancy Services for Tariff Study for all WSPs 150,000 IC Post 6-Feb-10 Total Cost 5,643,401

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