ZAMBIA Lusaka Transmission and Distribution Rehabilitation Project Abbreviated Procurement Plan [January 10, 2014 to December 2019] Procurement Plan

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized I. General ZAMBIA Lusaka Transmission and Distribution Rehabilitation Project Abbreviated Procurement Plan [January 10, 014 to December 019] Procurement Plan 1. Project Information: Country: Zambia Project Name: Lusaka Transmission and Distribution Rehabilitation Project Project ID No.: P Credit Number: 5600-ZM Project Implementing Agency: ZESCO. Bank s approval Date of the Procurement Plan: April 5, Date of General Procurement Notice: To be advised 4. Period covered by this Procurement Plan: January 10, 014 to December 019 Public Disclosure Authorized Public Disclosure Authorized II. Goods, Supply & Installation of Plant & Equipment, Works & non-consulting Services Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: World Bank s Guidelines: Procurement of Goods, Works, and Non-Consulting Services under IBRD Loans and IDA Credits & Grants (January 011 edition), and is open to all eligible bidders as defined in the guidelines. Consulting services will be selected in accordance with the World Bank s Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (January 011 edition). Table 1: Thresholds for Procurement Methods and Prior Review Goods and Works Expenditure Category 1. Works. Goods Procurement Method Contract Value Threshold For use of Method (US$) Contracts Subject to Prior Review (US$) ICB(Works/Supply & >=10,000,000 All contracts Installation) NCB >=00,000 - <10,000,000 As in procurement plan Shopping <00,000 None Direct Contracting All values All contracts ICB >=,000,000 All contracts NCB >=100,000 <,000,000 As in procurement plan Shopping <00,000 (motor vehicles only) None Shopping <100, (rest not motor None vehicles) Direct Contracting All values All contracts Procurement from UNOPS All values None Agency Page 1 of 13

2 Ref. No. 6. Prequalification: There will be prequalification of Bidders for all the ICB lots costing above USD,000, and above 7. Proposed Procedures for Community Driven Development Components (as per paragraph 3.17 of the Guidelines): N/A 8. Reference to (if any) Project Operational/Procurement Manual: A procurement manual has been prepared as part of the Project Implementation Manual (PIM). It will be used by ZESCO to guide implementation of procurement activities under the project. The Procurement Plan will also form part of the PIM. 9. Any Other Special Procurement Arrangements (including advance procurement and retroactive financing, if applicable): YES Procurement Packages with Methods and Time Schedule a) Goods Contract Comments (Description) ZESCO / G/001/ C3 ZESCO / G/00/ C3 ZESCO / G/003/ C3 ZESCO / G/004/ C3 ZESCO / G/005/ C3 ZESCO / G/006/ C3 ZESCO / G/03/ C3 Procurement of 4 x 4 motor vehicles Procurement of IT equipment Procurement of office Supplies Office partitioning and air conditioning Procurement of GPS equipment Procurement of Kitchen Goods ZEMA EIS Statutory fees Estimated Cost US$ Procure ment Method Prequalificat ion (yes/no) Domestic Preference (yes/no) Review by Bank (Prior / Post) Expected Bid- Opening Date 600, NCB NO NO Post March , Shopping NO NO Post November , Shopping NO NO Post February , Shopping NO NO Post November , Shopping NO NO Post November , Shopping NO NO Post February 014 Expected Contract completion date September 014 March 014 March 014 March 014 April March 014 April March 014 Under review and clearance of the Solicitation Document Under evaluation Under evaluation Awaiting ZESCO PC approval Awaiting ZESCO PC approval Procured in progress 100, N/A No Post April 014 April 014 Awaiting ZESCO PC approval Page of 13

3 Ref. No. Contract (Description) Estimated Cost US$ Procurem ent Method Prequalifica tion (yes/no) Domestic Preference (yes/no) Review by Bank (Prior / Post) Expected Bid- Opening Date Expected Project Completi on Date Comm ents G/007/C 1 Tender for the Construction of the new 7KM 13KV line from Leopards Hill to Roma and expansion of the existing 13/33KV substation Demolish the existing 13KV Leopards Hill to Roma Line. Construct 7km of new 13kV ( x 00MVA) double circuit, Kingbird conductor with OPGW, Monopole line from Leopards Hill to Roma substation (line also to accommodate the future Avondale turn-in - Strain Towers) US$ 10 million Construct two 13kV Feeder bays at Leopards Hill and equip with Differential protection, Expand the existing Roma 13/33kV substation (currently x 13/33kV, 63MVA transformers) to 3 x 13/11kV 30MVA substation (3 x 13kV Feeder bays equipped with diff protection, 3 x 13kV transformer bays, associated switching room with 17 panels (3 x incomers / x sections / 1 x feeder panels), US$6 million Lot 3 Construct x 11 kv Switching Stations, typically consisting of 3 x incomer circuit breakers, one bussection and twelve feeder breakers, and associated 6 x 185mm, 11kV underground cable, interconnecting the Switching Stations with Roma Substation (approximately 3km / circuit totalling 18km), US$ million 18,000, ICB NO NO Prior Oct 015 Jul 017 Page 3 of 13

4 G/008/C 1 G/009/C 1 Tender for the construction of a new 13/33/11kV substation Waterworks Substation and construction of a new 3km 13kV line from Waterworks to Leopards Hill Substation Construct new Water Works 13/33/11kV Substation (3 x 13kV Feeder Bays, x 13/33kV 90MVA transformer bays, 3 x 13/11kv 30MVA transformers Bays), 7 x 33kV outdoor feeder bays, associated switching room with 17 panels (3 x incomers / x sections / 1 x feeder panels), this should be done in the vicinity of the existing Water Works substation, Demolish the existing Water Works substation Construct one 13kV Feeder bays at Leopards Hill and equip with Differential protection US$1 million Demolish the existing 88kV transmission lines between Water Works and Leopards Hill. Construct 3km of new 13kV (00MVA) single circuit, Kingbird conductor with OPGW, Monopole line from Water Works to Leopards Hill Substation (line also to accommodate the future Bauleni). (dependency B1, 13kV Line from Coventry to New Water Works) US$ 9 million Lot 3 Construct x 11 kv Switching Stations, typically consisting of 3 x incomer circuit breakers, one bus-section and twelve feeder breakers, and associated 6 x 185mm, 11kV underground cable, interconnecting the Switching Stations with Water Works Substation (approximately 3km / circuit totalling 18km), US$ million Tender for the construction of new km 13kV (300MVA) line from Lusaka West to Roma Substation Construct km of new 13kV (300MVA) single circuit, Bersfort conductor with OPGW, Monopole line from Lusaka West to Roma substation (line to accommodate the future 10 Mile and North Core 3,000, ICB YES NO Prior Oct 015 Dec 017 6,00, NCB NO NO POST Oct 016 May 018 Page 4 of 13

5 G/010/C 1 Substation turn-in - Strain Towers) US$ 5. million Construct / re-equip one 13kV Feeder bay at Lusaka West and equip with Differential protection US$1 million Tender for the construction of a new Industrial 13/33/11kV substation and construction of a 7km 13kV ( x 00MVA) from Lusaka West to Industrial Substation Construct new Industrial 13/33/11kV Substation (3 x 13kV Feeder Bays, x 13/33kV 90MVA transformer bays, 4 x 13/11kV 30MVA transformers Bays), 7 x 33kV outdoor feeder bays, associated switching room with 17 panels (4 x incomers / 3 x sections / 18 x feeder panels), Re-equip the existing 13kV Feeder bays at Coventry and equip with Differential protection, Construct / re-equip two 13kV Feeder bays at Lusaka West and equip with Differential protection US$17 million Construct x 11 kv Switching Stations, typically consisting of 3 x incomer circuit breakers, one bussection and twelve feeder breakers, and associated 6 x 185mm, 11kV underground cable, interconnecting the Switching Stations with Industrial Substation (approximately 3km / circuit totalling 18km), US$4 million Lot 3 Demolish the existing Lusaka West Coventry 13kV Line Construct 7km of new 13kV ( x 00MVA) double circuit, Kingbird conductor with OPGW, Monopole line from Lusaka West to Industrial substation, Construct 5km of new 13kV (00MVA) single circuit, Kingbird conductor with OPGW, Monopole line from Industrial to Coventry 6,000, ICB YES NO Prior Oct 015 Mar 018 Page 5 of 13

6 substation, US$5 million G/011/C G/01/C Tender for the construction of the new Bauleni 13/11kV Substation and Associated 11km 13kV (00MVA) Line from Bauleni Substation to Waterworks Substation Construct new Bauleni 13/11kV Substation (3 x 13kV Feeder Bays, 3 x 13/11kV 30MVA transformers Bays), associated switching room with 17 panels (3 x incomers / x sections / 1 x feeder panels) US$6 million Construct x 11 kv Switching Stations, typically consisting of 3 x incomer circuit breakers, one bussection and twelve feeder breakers, and associated 6 x 185mm, 11kV underground cable, interconnecting the Switching Stations with Bauleni Substation (approximately 3km / circuit totalling 18km) US$.5 million Lot 3 Construct 11km of new 13kV (00MVA) single circuit, Kingbird conductor with OPGW, Monopole line from LS MFEZ to Bauleni Substation Construct 9km of new 13kV (00MVA) single circuit, Kingbird conductor with OPGW, Monopole line from Bauleni Substation to Water Works Substation US$6 million Tender for the construction of the new Chawama 13/33/11kV Substation and construction of the new 37km 13 (00MVA) line from Lusaka South MFEZ to Chawama Substation Construct new Chawama 13/33/11kV Substation ( x 13kV Feeder Bays, x 13/33kV 90MVA 14,500, ICB NO NO Prior Oct 015 Sept 017 6,000, ICB YES NO Prior Oct 015 Dec 017 Page 6 of 13

7 G/013/C G/014/C 1 transformer bays, 3 x 13/11kV 30MVA transformers Bays), 7 x 33kV outdoor feeder bays, associated switching room with 17 panels (3 x incomers / x sections / 1 x feeder panels) US$1 million Construct 15km of new 13kV (00MVA) single circuit, Kingbird conductor with OPGW, Monopole line from LS MFEZ to Chawama Substation. Construct 37km of new 13kV (00MVA) single circuit, Kingbird conductor with OPGW, Monopole line from Lusaka West to Chawama Substation through Chilanga 1 (Strain Towers between Chawama and Chilanga 1 for Chilanga ), US$14 million Tender for the construction of the new 13/11kV Chilanga substation Construct new Chilanga 13/11kV Substation ( x 13kV Feeder Bays, 3 x 13/11kV 30MVA transformers Bays), associated switching room with 17 panels (3 x incomers / x sections / 1 x feeder panels), Construct 1 x 13kV Feeder bays at Lusaka West and equip with Differential protection, Tender for the construction of the Avondale 13/33/11kV Substation 8,000, NCB NO NO Post Oct 016 Nov ,000, ICB YES NO Prior Oct 016 Jul 018 Construct new Avondale 13/33/11kV Substation ( x 13kV Feeder Bays, x 13/33kV 90MVA transformer bays, 3 x 13/11kV 30MVA transformers Bays), 7 x 33kV outdoor feeder bays, associated switching room with 17 panels (3 x incomers / x sections / 1 x feeder panels) Connect (Turn-in) to the Leopard Hill Roma 13kV (00MVA) double circuit. Kingbird line, Turn-in on one circuit US$15 million Construct x 11 kv Switching Stations, typically consisting of 3 x incomer circuit breakers, one bussection and twelve feeder breakers, Page 7 of 13

8 G/015/C G/016/C G/017/C and associated 6 x 185mm, 11kV underground cable, interconnecting the Switching Stations with Avondale Substation (approximately 3km / circuit totalling 18km) US$3 million Tender for the construction of the new Jimmy 33/11kV substation and the construction of a x 7km of new 33kV (6MVA) 40mm² Cable Circuits from Chawama to Jimmy Substation Construct new Jimmy 33/11kV Substation ( x 33kV Feeder Bays, x 33/11kV 30MVA transformer bays), associated switching room with 10 panels ( x incomers / 1 x sections / 7 x feeder panels) US$4 million Construct x 7km of new 33kV (6MVA) cable circuits, 40mm Cu from Chawama to Jimmy substation US$5 million Tender for the upgrading of the Woodlands 33/11kV Substation Woodlands Substation: Rebuild the existing ( x 0MVA 33/11kV) Woodlands Substation to x 30MVA 33/11kV transformers and rebuild associate 33kV and 11kV equipment (3 x 33kV Feeder Bays, x 33/11kV transformer Bays, 15 x 11kV Feeder Panels), Tender for the upgrading of the existing 33kV Underground Cable between Coventry and Kafue Road, Kafue Road and Birdcage and Waterworks and Birdcage. Coventry Kafue Road: Existing 4km, x 33kV 150mm (18MVA) ACSR overhead line between Coventry and Kafue Road to be demolished and replaced with double circuit Monopole 300mm ACSR conductor (36MVA), Kafue Road Bird Cage: Existing 3km, 1 x 33kV 40mm Al (4MVA) underground cable between Kafue Road and Bird Cage to be replaced with 40mm Cu 9,000, NCB NO NO Post Oct 015 May 017 5,000, NCB NO NO Post Nov 016 Jun 018 3,000, NCB NO NO Post Oct 016 Aug 018 Page 8 of 13

9 G/018/C G/019/C 1 G/00/C (31MVA) underground cable, (Note: cable faulty due to poor construction), Water Works Bird Cage: Existing 4km, 1 x 33kV 95mm PILC (1MVA) underground cable between Water Works and Bird Cage to be replaced with 40mm Cu (31MVA) underground cable, Tender for the construction of 17km 33kV 300mm² ACSR (31MVA) Overhead line between L85 and Mwembeshi Substations and upgrading of the existing 3km, 1 x 33kV 40mm² Cu (31MVA) Underground cable between woodlands and UTH L85 Mwembeshi: Construct 17km, 33kV, 300mm ACSR (31MVA) overhead line between L85 and Mwembeshi substations, construct associated x 33kV line bays at L85 and Mwembeshi substations US$3.4 million Woodland UTH: Existing 3km, 1 x 33kV 40mm Cu (31MVA) underground cable between Woodlands and UTH to be replaced with 40mm Cu (31MVA) underground cable, (Note: cable faulty due to poor construction US$3 million Tender for the upgrading of the existing x 7.5MVA 33/11kV Dublin Substation to x 30MVA 33/11KV Dublin Substation: Rebuild the existing ( x 7.5MVA, 33/11kV) Dublin Substation to x 30MVA 33/11kV transformers and rebuild associate 33kV and 11kV equipment (3 x 33kV Feeder Bays, x 33/11kV transformer Bays, 15 x 11kV Feeder Panels) Tender for the construction of a x km, 33kV, 300mm² ACSR (31MVA) overhead line between industrial and Mungwi Road Substations and 5km 33kV 300mm² ACSR (31MVA) overhead line 6,400, NCB NO NO Post Oct 015 Apr 017 5,000, NCB NO NO Post Nov 015 May 017 1,900, NCB NO NO Post Oct 015 May 017 Page 9 of 13

10 G/01/C 1 G/0/C between Mungwi Road and Matero Substations Industrial Mungwi Road 33kV line: Construct x km, 33kV, 300mm ACSR (31MVA) overhead line between Industrial and Mungwi Road substations, construct associated x 33kV line bays at Mungwi Road substations, Mungwi Road Matero 33kV line: Construct 5km, 33kV, 300mm ACSR (31MVA) overhead line between Mungwi Road Matero substations, construct associated x 33kV line bays at Mungwi Road and Matero substations. Tender for the upgrading of the Lusaka West substation from 330/13kV 15MVA substation to 330/13kV MVA Lusaka West: Upgrade Lusaka West 330/13kV to 500MVA firm substation. Replace Lusaka West x 15MVA,330/13kV with x 500MVA, 330/13kV or 3x 330/13kV, 330/13kV transformers. Tender for the construction of a new 33/11kV, x 30MVA, x 33kV Line Bays, at Ibex Substation and the construction of a x 8km, x 33kV, 300mm² (6MVA) ACSR overhead line between Avondale and Ibex Ibex Substation: Construct new 33/11kV, x 30MVA, x 33kV Line Bays, and 11 x 11Kv CBs US$4 million Avondale Ibex 33kV line: Construct x 33kV 300mm (6MVA) ACSR overhead lines between Avondale and Ibex (x 8km) US$.6 million Lot 3 Ibex 11kV Switching Station: Construct x new SS consisting of x incomer circuit breakers, one bussection and 9 x feeder breakers, and 13,400, ICB YES NO Prior Oct 015 July 017 9,600, NCB NO NO Post Oct 015 Dec 017 Page 10 of 13

11 associated x 185mm, 11kV underground cable, interconnecting the Switching Stations with Bonaventure Substation (approximately 6km / circuit totaling 1km). US$3 million TOTAL 193,940, III. Selection of Consultants 10. Prior Review Threshold: Selection decisions subject to Prior Review by the Bank as stated in Appendix I to the Guidelines: Selection and Employment of Consultants: Table 3: Thresholds for Consultants Selection Methods and Prior Review Expenditure Category 1. Consulting Services Firms Procurement Method QCBS, QBS (firms) CQS LCS, FBS (firms) SSS Contract Threshold (US$) >=00,000 <00,000 <100,000 Value Contracts Subject to Prior Review (US$ millions) All Contracts As in Procurement Plan All Contracts Competitive Selection >=100,000 All Contracts. Individual Consultants IC Single Source Selection All Values All contracts 11. Consultancy services estimated to cost above US$00,000 equivalent per contract and individual consultants assignments estimated to cost US$100,000 and above and all individual consultants hired on single source basis will be subject to prior review by the Bank. 1. Terms of Reference (TOR) for all consultancy contracts as well as all single source selections, irrespective of the contract value, will be subject to prior review. 13. Short lists entirely of national consultants: Short lists of consultants for services estimated to cost less than US$00,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph.7 of the Consultant Guidelines. 14. Any Other Special Selection Arrangements: None Consultancy Assignments and Training with Selection Methods and Time Schedule: Page 11 of 13

12 c) Consultant Services Ref. No. Description of Estimated Selection Review by Bank Comments Assignment Cost US$ Method (Prior / Post) L C/001/C3 Consultancy Services for the Engineering design and supervision of works Subtotal Consulting Services 10,000, Expected Proposals Submission Date Expected contract completion period 10,000, QCBS Prior April Engineering Design November 014. Construction Supervision December 018 EoIs under evaluation d) Training Ref. No. T/001/C3 T/00/C3 Description of Assignment Short term trainings for strengthening the PIU team s capacity Technical capacity building for ZESCO s staff Estimated Cost US$ Review by Bank (Prior / Post) Comments 1,000, Prior Various training to be defined under a training plan to be reviewed and approved by the bank at least once a year. 500, Prior Subtotal Training 1,500, Note on capacity building, training and workshops: All training will be based on the Project PIU training schedule while capacity building will be based on agreed training plan by ZESCO Ltd and approved by the Bank and will include at the least the justification of the training identified and the capacity gap, the intended trainees, the name of the training provider, the date and the eventual cost of training. After the training, the beneficiaries will be requested to submit a brief report indicating what skill have been acquired and how these skills will contribute to enhance his performance and contribute to the attainment of the project objective. The training plan will be prepared and submitted once a year and updated as required. 16. Operating costs For this project, the Bank has agreed with ZESCO Ltd that the procurement methods for works, goods and non-consulting services as described in the Procurement Guidelines do not have to be followed for payments made for operating costs arising from the implementation of the project. Instead, the Bank has assessed the Governments own procurement procedures for these expenditures (during appraisal) and agrees that these Page 1 of 13

13 procedures are adequate for procuring items for operating costs. The operating costs constitute recurrent costs (excluding purchase of motor vehicles, computers etc.) and typically include equipment rental and maintenance, vehicle operating costs, maintenance and repair, office rental and maintenance, office materials and supplies, utility costs (including electricity, water and gas) communications (including telephone and internet charges) equipment rent, operation and maintenance and cost of banking services (bank charges), travel cost and transport of the staff associated with project implementation. The Project Appraisal Document (PAD) and the Financing Agreement (FA) will include a list of the eligible items to be covered under the project. These items will be procured using the implementing Government agency s administrative procedures, which have been reviewed and found acceptable to the Bank. Contracts for these items should not be included in the procurement plan. Page 13 of 13

14 Page 1 PROCUREMENT PLAN Zambia : Lusaka Transmission and Distribution Rehabilitation Project General Information Country: Zambia Banks Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Lusaka Transmission and Distribution Rehabilitation Project Loan / Credit No: IDA / 5600 Executing Agency(ies): Zambia Electricity Supply Coorporation Limited WORKS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Procurement Process Prequalification (Y/N) Estimated Amount (US$) Actual Amount (US$) Process Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Procurement Process Prequalification (Y/N) Estimated Amount (US$) Actual Amount (US$) Process Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LTRDP/G/007/C1/016 / 13kV OHL LS-MFEZ - Waterworks, Leopards Hill - IDA / 5600 Roma, Lusaka West - Industrial and Industrial - Coventry Package 4 Component 1: Rehabilitation of 13kV and 88kV Transmission Prior Request for Bids Open - International Network in Lusaka Area Single Stage - One Envelope 18,800, Pending Implementation LTRDP/G/010/C1/017 / Procurement of Roma and IDA / 5600 Industrial 13kV Substations Lot Package 4 Component : Rehabilitation of 33kV and 11kV Distribution Prior Request for Bids Open - International Network in Lusaka Area Single Stage - One Envelope 37,00, Pending Implementation LTRDP/G/0/C1/016 / 13kV OHL Roma to Lusaka IDA / 5600 West Component 1: Rehabilitation of 13kV and 88kV Transmission Prior Request for Bids Open - International Network in Lusaka Area Single Stage - One Envelope 6,600, Pending Implementation LTRDP/G/07/C1/016 / Procurement of 13/33/11kV IDA / 5600 Avondale Substation Component : Rehabilitation of 33kV and 11kV Distribution Prior Request for Bids Open - International Network in Lusaka Area Single Stage - One Envelope,100, Pending Implementation NON CONSULTING SERVICES Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Procurement Process Prequalification (Y/N) Estimated Amount (US$) Actual Amount (US$) Process Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Contract Type Estimated Amount (US$) Actual Amount (US$) Process Status Combined Evaluation Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Description Loan / Credit No. Component Review Type Method Market Approach Contract Type Estimated Amount (US$) Actual Amount (US$) Process Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual