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World Bank Document MADAGASCAR – P149323 – PROJET DE FILET SOCIAUX DE SECURITE (FSS) PLAN DE PASSATION DES MARCHES (MIS À JOUR) – NOVEMBRE 2018 Public Disclosure Authorized I. GÉNÉRAL 1. Titre du Projet : Projet de Filet Sociaux de Sécurité (FSS) - Cameroun – Crédit IDA No 5708 MG-Don D145 - Projet ID No P149323 2. Date d’approbation par la Banque du Plan de Passation des Marchés : Original 13 Mai 2016 ; version révisée Novembre 2018 3. Date de publication de l’avis Général de Passation des Marchés 4. Période couverte par le PPM : 12 mois Public Disclosure Authorized II. TRAVAUX ET BIENS ET SERVICES HORS CONSULTANT 1. Dispositions relatives aux seuils de revue préalable : Décisions de marchés soumis à la revue préalable de la Banque, tel que prévu dans l’annexe 1 des “Directives de passation des marchés financés par les prêts de la BIRD et les crédits de l’AID : Méthode de passation des Seuils pour la revue Observations marchés préalable (USD équivalent) Appel d’offres international Tout montant inférieur au seuil 1. (Fournitures et Services non ≥ 500 000 de revue de la banque sera revu à intellectuels) postériori Public Disclosure Authorized Appel d’offres national 2. (Fournitures et Services non Néant ≥50 000 et < 500 000 intellectuels) 3. Cotation Néant < 50,000$ 4. Entente directe ≥ 500 000 ≥ 500 000 2. Préqualification. Les offres seront pré-qualifiées en accord avec les dispositions des paragraphes 2.9 et 2.10 des directives : Non applicable 3. Dispositions spéciales sur les marchés : Non applicable 4. Liste des marchés avec les méthodes de passation et les dates de mise en œuvre Public Disclosure Authorized Page 1 of 9 II-1 TRAVAUX 1 2 3 4 5 6 7 8 9 Réf. No Description Contrat Coût Méthode Pré- Préférence Revue de la Date prévue Commentaires estimatif de qualificati nationale Banque (à d’ouverture sélection on Oui / Non priori / à des Oui / Non posteriori) soumissions MG- Réhabilitation des locaux du MPPSPF- Ministère au niveau CENTRAL 30 000 CF NON NON A posteriori 24/12/2018 66960- CW-RFB Réhabilitation des locaux du Ministère au niveau REGIONAL réparties en trois (03) lots : Lot N° 01 : Bâtiment MG- Vakinakaratra MPPSPF- 75000 CF NON NON à posteriori 24/12/2018 66981- Lot N°02 : Bâtiment Haute CW-RFB Matsiatra Lot N°03 : Bâtiment Atsimo Andrefana Page 2 of 9 II-2 FOURNITURES DE BIENS & SERVICES Réf. No Description Contrat Coût Méthode Pré- Préférence Revue de la Date prévue Commentaire estimatif de qualification nationale Banque (à priori d’ouverture s sélection Oui / Non Oui / Non / à posteriori) des soumissions MG- Acquisition Matériels techniques et MPPSPF- Marché communication (niveau central et 51 760 CF NON NON A posteriori 07/08/18 66982-GO- régional) éxecuté RFB MG- MPPSPF- Acquisition des matériels pour 22 500 CF NON NON A posteriori 08/12/18 86254-GO- collecte des données RFQ MG- Acquisition Mobiliers de bureau MPPSPF- CF NON NON A posteriori 17/12/18 (niveau central et régional) 23 000 66983-GO- RFB Acquisition Matériels informatiques, mise en place d’un MG- MPPSPF- système de sécurisation numérique, 20 000 AON NON NON A posteriori 04/12/18 67131-GO- matériels pour collecte des données RFB (niveau central et régional) réparties en trois (03) lots MG- Media : Télévision, presse MPPSPF- affichage, cinéma, animation site 14 000 CF NON NON A posteriori 05/12/18 67084-GO- web et internet RFB MG- Production et multiplication des MPPSPF- 30 299 ouvrages et des supports de CF NON NON A posteriori 09/12/18 67086-GO- communication RFB Logistique Rencontre et conférence MG- MPPSPF- des acteurs internationaux durant la 20 125 CF NON NON A posteriori 01/04/19 67135-NC- célébration du mois protection RFB sociale Page 3 of 9 MG- Fourniture de bureau +produits MPPSPF- d’entretien +consomptibles 17 000 CF NON NON A posteriori 03/08/18 achevé 66988-GO- informatiques RFB Fournitures et livraison de deux MG- voitures 4x4 stations wagon, deux MPPSPF- voitures 4x4 pick-up, trente motos 275 000 UNOPS NON NON A posteriori 27/06/2017 achevé 18168-GO- pour le fonds initial et pour le fonds UN additionnel Acquisition de matériel roulant: MG- MPPSPF- fournitures et livraison de cinq 185 400 UNOPS NON NON A posteriori 15/11/2017 achevé 40473-GO- voitures 4x4 doubles cabine pick up UN land cruiser Page 4 of 9 III. SÉLECTION DES CONSULTANTS 1. Dispositions relatifs aux seuils de revue préalable des marchés: Décisions de sélection soumis à la revue préalable de la Banque tel que précisé dans l’annexe 1 des Directives de Sélection et d’Emploi des Consultants par les Emprunteurs de la Banque Mondiale : Seuils pour la revue N° Méthode de Sélection préalable Observations (US$ équivalent) Méthode compétitive (Firmes Tout montant inférieur au seuil sera revu a 1. 1,500,000 de consultants) posteriori Méthode 2. compétitive (Consultant 200,000 individuel) Entente directe (Firmes de 3. Consultants et Consultants Même que ci-dessus individuels) 2. Liste restreinte composée entièrement de firmes nationales: La liste restreinte de firmes nationales pour les services de prestations intellectuelles, estimés l’équivalent de moins de US$ 200,000 par contrat, pouvant être entièrement composée de consultants nationaux en accord avec les dispositions du paragraphe 2.7 des directives de Sélection et d’Emploi des Consultants. 3. Liste des Consultations, avec les méthodes de sélection et les dates de mise en œuvre CONSULTANTS Page 5 of 9 1 2 3 4 5 6 7 Réf. No. Description des missions Coût Méthode de Revue de la Date prévue de Commentaires estimatif sélection Banque (à soumission des priori / à propositions posteriori) MG-MPPSPF- 86794-CS- Recrutement d'un cabinet pour l'audit organisationnel 31 250 SFQC A posteriori 10/01/2019 QCBS MG-MPPSPF- 86794-CS- Recrutement d’un cabinet d’audit financier du Projet FSS 15000 SMC A posteriori 11/12/2018 LCS MG-MPPSPF- Assistant technique pour la mise en œuvre de la stratégie et 67338-CS- du plan de communication pour les 2 Régions 12 000 CI A posteriori 10/01/2019 INDV Recrutement d'un consultant individuel pour la MG-MPPSPF- Relance 67351-CS- consolidation du système de suivi (manuel et plan de suivi 6 000 CI A posteriori 10/01/2019 procédure INDV complet) MG-MPPSPF- Développement de logiciel pour collecte et analyse de 67354-CS- données suivi opérationnel 20 000 SFQC A posteriori 21/01/2018 QCBS MG-MPPSPF- 67357-CS- Etude et analyse de marché et faisabilité de programme de 20 000 SFQC A posteriori 21/01/2018 QCBS protection sociale MG-MPPSPF- 36025-CS- Evaluation d’impact aux ménages vulnérables 53 000 SFQC A posteriori 23/01/2019 QCBS MG-MPPSPF- 67374-CS- Etudes sur la vulnérabilité 32 258 SFQC A posteriori 23/01/2019 QCBS MG-MPPSPF- Recrutement d'un consultant individuel pour appuyer Marché en 67149-CS- l'équipe régionale en coordination dans le Sud ( Anosy) 32 000 CI A posteriori 27/07/2018 cours INDV exécution MG-MPPSPF- 67341-CS- Recrutement d'un consultant individuel pour appui a la 12 000 CI A posteriori 27/07/2018 achevé INDV conception et opérationnalisation du MIS/registre des Page 6 of 9 bénéficiaires MG-MPPSPF- Recrutement d’un prestataire en charge de la collecte des 67380-CS- données pour l’évaluation des actions sociales œuvrant à 15 000 SFQC A posteriori 14/01/2019 QCBS Madagascar Evaluations de processus du système de paiement et du MG-MPPSPF- Marché en 33851-CS- système de ciblage des programmes (ACTP, TMC et 60 000 SFQC A posteriori 06/08/2017 cours QCBS TMDH) exécution Recrutement d'un prestataire en charge de la collecte des MG-MPPSPF- données pour l'évaluation d'impact des programmes de Marché en 67379-CS- protection sociales accès à l'urgence (pour un seul contrat 25 000 SFQC A posteriori 16/11/2018 cours QCBS dans l'ensemble) exécution Renforcement de compétence (Formation et Animation - MG-MPPSPF- Programmation et base de données - Système d'information 87012-CS- Géographique - Administration de systèmes et de réseaux 15 000 SQC A posteriori 19/12/2018 CQS informatiques) MG-MPPSPF- Développement et acquisition logiciel en gestion financière 33831-CS- TOM² PRO V2 et contrat de maintenance 8500 ED A posteriori 25/10/2017 achevé CDS MG-MPPSPF- 10539-CS- Appui ciblage communautaire 16000 ED A posteriori 23/11/2016 achevé CDS / C/723/MP33 Appui ciblage Communautaire en vue de l'évaluation C-723-MP33 d'impacts de l'ACTP (Cabinet Mitsinjo) 16000 ED A posteriori 23/11/2016 achevé MG-MPPSPF- 67386-NC- Etude et contrôle pour la réhabilitation des locaux 22 000 CI A posteriori 05/03/2019 RFB Page 7 of 9 IV- ACTIVITES DE RENFORCEMENT DE CAPACITES DE L’AGENCE D4EXECUTION AVEC CALENDRIER No. Résultats escomptés / Description de l’activité Coût estimatif Durée Date de Commentaires estimative début MG- MPPSPF- Reporter en Renforcement de capacité en gestion fiduciaire 2 000 4 semaines 20/04/2019 67172-CS- 2019 INDV Recrutement de formateur pour renforcement de MG- MPPSPF- capacités du personnel de MPPSPF en Nouvelle 2 500 1 mois 15/03/2018 achevé 33966-CS- Technologie de l'Information et de la Communication INDV (NTIC) MG- Renforcement de compétence du personnel niveau MPPSPF- Reporter en central et régional en éthique et gouvernance 2 800 1 semaine 03/06/2019 67332-CS- 2019 INDV MG- Renforcement institutionnel en ressources humaines MPPSPF- (recrutement de 10 cadres d'appui pour central et 18 750 1ans 20/08/2018 Annulé 67335-CS- régional) INDV MG- MPPSPF- Renforcement de compétence sur les techniques de 5 000 9semaines 29/12/2017 achevé 36021-CS- mise à jour du site web INDV Page 8 of 9 AOI : Appel d’offres International AOIR : Appel d’offres International Restreint AON : Appel d’offres national SBQC : Sélection basée sur la qualité technique et le coût SFQ: Sélection basée sur la qualité SQC: Sélection fondée sur les qualifications des consultants SCBD : Sélection dans le cadre d’un budget déterminé SMC: Sélection base sur le moindre cout Page 9 of 9 PROCUREMENT Madagascar : Social Safety Net Project PLAN General Information Country: Madagascar Bank’s Approval Date of the Original Procurement Plan: 2017-03-22 Revised Plan Date(s): (comma delineated, leave blank if none)2019-03-26 Project ID: P149323 GPN Date: Project Name: Social Safety Net Project Loan / Credit No: IDA / D1450, IDA / 57080 Executing Agency(ies): Intervention Funds for Development WORKS Bid Evaluation Activity Reference No.
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