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World Bank Document Procurement Plan I. General Public Disclosure Authorized 1. Bank’s approval Date of the procurement Plan Original: August 19, 2016; Updated Procurement Plan, April 2017 2. Date of General Procurement Notice: Dec 24, 2015 3. Period covered by this procurement plan: The procurement period of project covered from August 2016 – December 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments Public Disclosure Authorized US$ 1. ICB Goods and Non-Consulting Above or equal to US$ All Services 2,000,000 2. NCB - Goods and Non-Consulting Below US$ 2,000,000 None Services 3. Shopping - Goods and Non-Consulting Below US$ 100,000 None Services 4. ICB (Works) Above US$ 10 million All 5. NCB (Works) Below US$ 10 million None 6. Shopping – (Works) Below US$ 100,000 None 2. Prequalification. Bidders for shall be prequalified in accordance with the provisions of Public Disclosure Authorized paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: 4. Reference to (if any) Project Operational/Procurement Manual: N/A at this stage 5. Any Other Special Procurement Arrangements: 5 ICB works packages are eligible to be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Public Disclosure Authorized 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 128.1 8 No Prior the ICB (Works) Summary of 1.8 1 No Prior the ICB (Goods) Summary of 19 3 No Post the NCB (Works) Summary of 4.8 1 No Prior the ICB (Non- Consultant Services) Summary of 0.27 1 No Post the Shopping (Goods) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) QCBS Above US$ 1,000,000 All 1. Competitive Methods (Firms) QCBS ≥ 300,000 - < 1,000,000 None 1. Competitive Methods (Firms) Below US$ 300,000 None CQS/FBS/LCS 2. Single Source (Firms) All All 3. Individual Above or equal to US$ All 200,000 4. Individual Below US$ 200,000 None 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. 3. Any Other Special Selection Arrangements: 5 QCBS works packages are eligible to be financed under retroactive financing 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 38.1 13 Prior number of contracts that will be let under QCBS Summary of 0.93 3 Prior CQS number of contracts that will be let under other methods Summary of 4.4 7 Prior number of contracts that will be let under ICS PROCUREMENT Angola : Second Water Sector Institutional Development Project PLAN General Information Country: Angola Bank’s Approval Date of the Original Procurement Plan: 2016-08-10 Revised Plan Date(s): (comma delineated, leave blank if none)2020-11-06 Project ID: P151224 GPN Date: 2017-08-07 Project Name: Second Water Sector Institutional Development Project Loan / Credit No: IBRD / 87020, / , COFN / C1560 Executing Agency(ies):National Directorate of Water WORKS Procureme Bid Evaluation Activity Reference No. / Actual Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH nt Process Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Amount qualification Document / Signed Contract No. Approach Process (Y/N) Risk Document Status Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion (US$) Documents Justification Type Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1W3/MALANJE/DNA/16 / Rehabilitation and Design and construction of Open - Single Stage - One IBRD / 87020 Expansion of Water Supply Prior Request for Bids 8,096,602.85 Signed 2016-09-07 2016-11-02 2017-03-04 2016-11-06 2017-05-27 2017-02-21 2017-06-26 2017-04-18 2017-02-27 2017-06-20 2021-02-25 network and home International Envelope Production and Distribution connections in Malanje 2W3/DUNDO/DNA/16 / Rehabilitation and Design and construction of Open - Single Stage - One 12,836,980.8 IBRD / 87020 Expansion of Water Supply Prior Request for Bids Signed 2016-09-27 2017-04-14 2016-10-02 2017-04-19 2017-02-27 2017-06-23 2017-03-29 2017-09-26 2017-05-04 2017-10-26 2021-05-03 network and home International Envelope 5 Production and Distribution connections in Dundo 3W3/HUAMBO/DNA/16 / Design and construction of Rehabilitation and Open - Single Stage - One 12,859,401.2 network and home IBRD / 87020 Expansion of Water Supply Prior Request for Bids Signed 2016-10-12 2016-12-19 2016-10-23 2017-01-17 2017-02-19 2017-03-22 2017-03-21 2017-09-15 2017-05-10 2017-11-07 2020-12-10 International Envelope 6 connection for peri-urban Production and Distribution areas in Huambo 4W3/LUENA/DNA/16 / Rehabilitation and Design and construction of Open - Single Stage - One IBRD / 87020 Expansion of Water Supply Prior Request for Bids 9,849,128.19 Signed 2016-10-15 2017-03-29 2017-05-25 2017-03-30 2017-09-20 2017-06-09 2017-10-20 2017-09-14 2017-05-15 2017-10-30 2021-05-14 network and home International Envelope Production and Distribution connections in Luena 5W3/UIGE/DNA/16 / Design Rehabilitation and and construction of network Open - Single Stage - One 10,368,081.4 IBRD / 87020 Expansion of Water Supply Prior Request for Bids Signed 2016-11-14 2017-04-14 2016-11-19 2017-04-19 2017-03-01 2017-06-16 2017-03-31 2017-10-24 2017-05-19 2017-11-13 2021-05-18 and home connections in International Envelope 0 Production and Distribution Uige 7W3/KUITO/DNA/16 / Rehabilitation and Design and construction of Single Stage - One IBRD / 87020 Expansion of Water Supply Post Request for Bids Open - National 4,071,186.08 Signed 2017-01-16 2017-06-01 2017-01-21 2017-06-01 2017-03-21 2017-07-19 2017-04-20 2017-10-11 2017-05-31 2017-11-16 2020-06-01 network and home Envelope Production and Distribution connections in Kuito 9W3/NDALATANDO/DNA/16 / Design and construction for Rehabilitation and refurbishment of the WTW, Open - Single Stage - One / Expansion of Water Supply Prior Request for Bids 0.00 Canceled 2017-05-11 2017-05-16 2017-07-17 2017-08-16 2017-09-28 2020-09-28 construction of distribution International Envelope Production and Distribution centers and 1.6 km trunk mains for Ndalatando 33W3-B/HUAMBO/DAS/17 / Rehabilitation and Construction of Network and IBRD / 87020 Expansion of Water Supply Prior Direct Selection Direct 5,827,776.58 Signed 2017-05-19 2017-05-24 2017-06-28 2017-07-12 2019-02-18 Home Connections for the Production and Distribution City of Huambo-Lot 2 13W3/KUITO/DNA/17 / Rehabilitation and Supply and installation of IBRD / 87020 Expansion of Water Supply Post Direct Selection Direct 0.00 Canceled 2017-09-01 2017-09-06 2017-10-11 2018-04-09 valves and fittings for Kuito Production and Distribution Water Supply System Page 1 12W3/NDALATANDO/DNA/17 / Supply and installation of Rehabilitation and Single Stage - One bulk meters and valves for IBRD / 87020 Expansion of Water Supply Post Request for Bids Open - National 0.00 Canceled 2017-09-12 2017-09-17 2017-10-29 2017-11-28 2018-01-02 2018-07-01 Envelope Ndalatando water supply Production and Distribution system 6W3-R/DAS/17 / Repairs to Rehabilitation and the Network and Home Single Stage - One IBRD / 87020 Expansion of Water Supply Post Request for Bids Open - National 1,619,865.27 Signed 2018-10-22 2018-10-30 2018-10-27 2018-10-30 2018-12-08 2018-12-17 2019-01-07 2018-12-21 2019-02-11 2019-02-15 2019-08-10 Connections in the City of Envelope Production and Distribution Ndalatando 8W3/NDALATANDO/DNA/16 / Design and construction of a new water source, WTW, Rehabilitation and Open - Single Stage - One pumping station, raw water IBRD / 87020 Expansion of Water Supply Prior Request for Bids 0.00 Canceled 2018-05-28 2018-08-09 2018-08-12 2018-06-15 2018-09-03 2018-10-03 2018-11-26 2023-06-26 International Envelope pipeline, distribution centers Production and Distribution and trunk mains for Ndalatando 9W3/LUBANGO/DNA/18 / Rehabilitation and Construction of Water Single Stage - One IBRD / 87020 Expansion of Water Supply Post Request for Bids Open - National 1,795,215.05 Signed 2018-09-06 2019-03-17 2018-09-11 2019-03-29 2018-10-23 2019-05-14 2018-11-22 2019-06-14 2018-12-27 2019-08-12 2019-06-25 Production Boreholes in Envelope Production and Distribution Lubango 8W3A/NDALATANDO/DNA/18 / Design and construction of a new water source, WTW, Rehabilitation and Request for Open - 22,656,856.6 pumping station, raw water IBRD / 87020 Expansion of Water Supply Prior Multi Stage Signed 2018-07-10 2018-09-26 2018-10-05 2019-02-27 2018-10-05 2019-04-02 2018-07-25 2018-09-27
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