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World Bank Document 51423 1 Procurement Plan (Updated 19 February 2009) 1. GENERAL Public Disclosure Authorized Project information: Country: Angola Project Emergency Multisectorial Recovery Project (EMRP – Phase I) Financing: Credit No. 4035 ANG and Grant Number H146 ANG Borrower: Republic of Angola Project Implementing Agency: Ministry of Planning Project Management Implementation Unit (PMIU) Participating Sector Ministries: Ministry of Transport Ministry of Energy and Water Ministry of Agriculture Ministry of Public Works Ministry of Health Public Disclosure Authorized Participating Sectors/Agencies: INEA, EDEL, ENE, DNE, IIA, SENSE, IDA 2. Bank’s approval Date of the Procurement Plan 3. Date of General Procurement Notice: July 13, 2005, number 659 4. Period covered by this Procurement Plan: March 01, 2009 to December 31, 2010 (with assumption that the request for extension will be approved) I. 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: Public Disclosure Authorized Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity. Procurement Method Prior Review Threshold Comments 1. ICB and LIB (Goods) 200.000 or more All contracts 2. NCB (Goods) Below 200.000 Post review 3. ICB (Works) 500.000 or more All contracts 4. NCB (Works) Below 500.000 Post review 5. Direct Contracting All contracts 6. United Nations Agencies All contracts 7. Shopping (Goods and Works) Below 30.000 Post review 2. Prequalification: Applicable Public Disclosure Authorized 3. Reference to (if any) Project Operational/Procurement Manual: The PMIU has a Manual of Procurement Plan. 4. Any Other Special Procurement Arrangements: Not Applicable 2 5. Procurement Packages with Methods and Time Schedule Estimate Expecte Domestic Review d Procure d Contract Prequalificati Preferenc by Bank Ref. No. Cost ment Bid- Comments (Description) on (yes/no) e (Prior/Post US$ Method Opening (yes/no) ) Million Date 12 seeds processor ICB NA No Prior 14.07.09 machines for the 1A.G4 EDAs and 1 for the EEA 1A.G8 Air conditioners for Shopping NA No Post 14.07.09 EEA of Huambo and Cacuso (6) 1A.G10 Hand tools for Shopping NA No Post 14.07.09 EDAs (12) and EEAs (2) 1A.G11 2 freezers for the Shopping NA No Post 14.07.09 EEAs of Huambo and Cacuso 1A.G12 Diesel water pump Shopping NA No Post 14.07.09 for EEA of Huambo 1A.G14 Material for seed Shopping NA No Post 14.07.09 certification for SENSE 1A.W1 EDAs building ICB No No Prior 18.8.09 reconstruction in Huambo and Bie Privinces (6 Lots:(i)Chinguar, (ii) Kuito, (iii) Catabola, (iv) Andulo N’harea, (v) Camacupa, (vi) Chianga) 1A.W2 EEA and SENSE ICB No No Prior 18.8.09 laboratory building reconstruction in Luanda and Malange Provinces (7 Lots (i) Caculama, (ii) Cacusao, (iii) Calandula, (iv) Cangadala, (v) Kwaba Nzogi,, (6) Luanda, (7) Malange 1H.G5 IEC materials for Shopping NA No Post 18.03.09 HIV/AIDS BCC interventions – Posters, leaflets etc 1H G9 1,000 kits of NCB NA No Post 02.07.09 support of the nurse 1H G10 Four manual fork Shopping NA No Post 18.05.09 lifts 1H G11 Contract 25 radio Shopping NA No Post 18.03.09 Programs/advertise ment spots for IEC on HIV AIDS in the local radios of 4 provinces 1D G2 Office Equipment Shopping NA No Post NA for local governments Kits for Teachers 1E G2 Lot 1 ICB NA NA Prior 29.05.09 3 Estimate Expecte Domestic Review d Procure d Contract Prequalificati Preferenc by Bank Ref. No. Cost ment Bid- Comments (Description) on (yes/no) e (Prior/Post US$ Method Opening (yes/no) ) Million Date & Lot 2 IE G3 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. QCBS 100.000 or more All contracts 2. ICS 50.000 or more All contracts 3. SSS All contracts 4. CQS Below 100.000 Post review 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100.000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule Estimated Review Expected Description of Ref. No. Cost Selection by Bank Proposals Assignment Comments US$ Method (Prior / Submission Million Post) Date 1A C3 Supervision NGOs and ICS Prior 15.01.09 other partner (2 years) - Agriculture 1A.C4 Supervision of the ICS Post 19.06.09 reconstruction of the EDAs in the province of Huambo and Bie 1A.C5 Supervision of the ICS Post 19.06.09 reconstruction of the EDAs in the province of Malange 1A.C6 Supervision of the ICS Post 19.05.09 reconstruction of the EDAs in the province of Luanda 1D C1 Study to define the QCBS Prior 21.01.09 nature of fiscal transfers 1D C3 Design of a Framework ICS Prior 27.01.09 for Monitoring local revenues 1D C4 Revenue generation CQS Post 29.01.09 feasibility study 1D C5 Logistical and SSS Prior 02.02.09 Administrative capacity (UNV) building in local governments 1H C4 Outreach programs for ICS Post 05.06.09 sex workers and trucks 1H C8 Medium and Long-Term ICS Prior 05.06.09 Policy Development 4 Estimated Review Expected Description of Ref. No. Cost Selection by Bank Proposals Assignment Comments US$ Method (Prior / Submission Million Post) Date 1H C14 KAP (knowledge, ICS Post 05.06.09 attitude, and practices) study with NGO support in 4 provinces PC TA to Municipal and ICS Post NA 005/H/2006 Provincial Health Teams (1H C5) – Province 1 Bie Prov PC TA to Municipal and ICS Post NA 007/H/2006 Provincial Health Teams (1H C7) – Province 3 Kwanza- Norte PC TA to Municipal and ICS Post NA 008/H/2006 Provincial Health Teams (1H C8) – Province 4 Moxico 1O C4 Administrator/Project ICS Prior 27.05.09 Manager in the PMIU, 3 years 1P.C1 EDEL: Design and QCBS Prior 16.6.09 preparation of tender documents (Luanda) 1U C2 Design for erosion QCBS Prior 20.05.09 control in Moxico IV. Training A. Rural Development and Delivery of Social Services A1. Rural Development Review Estimated Expected outcome / by No. Cost Selection Estimated Start Activity Description Bank Comments US$ Method Duration Date (Prior Million / Post) 1 short term capacitation training CQS Prior 30 days 07.09.09 for 20 technicians of SENSE 2 short term capacitation training CQS Prior 30 days 07.09.09 for 20 technicians of SENSE 3 training for laboratory CQS Prior 15 days 07.09.09 technicians inspectors on field of seed productors on production technology and conservation and storage process for seeds 4 training in investigation and CQS Prior 15 days 07.09.09 extension services for production, multiplication and certification of seeds A2. Education Services Review Estimated Expected outcome / by No. Cost Selection Estimated Start Activity Description Bank Comments US$ Method Duration Date (Prior Million / Post) 1 Training of 1379 Teachers and QCBS Prior 12 months 16.07.09 School Directors 5 A3. Health Services Review Estimated Expected outcome / by No. Cost Selection Estimated Start Activity Description Bank Comments US$ Method Duration Date (Prior Million / Post) 1 Basic primary health care CQS Prior 22 days 03.08.09 management 2 Integrated management of CQS Prior 5 days 03.08.09 childhood illnesses training 3 Tr. adult common CQS Prior 5 days 03.08.09 diseases/sexually transmitted infections/AIDS 4 Emergency obstetric care CQS Prior 21 days 03.08.09 training 5 Health surveillance CQS Prior 15 days 03.08.09 6 Refresher training for CQS Prior 15 days 03.08.09 Laboratory technicians 7 Upgrade training for UNITA CQS Prior 365 days 03.08.09 and GOA promoters 8 Internship in Luanda National CQS Prior 15 days 03.08.09 Hospital for MDs 9 Internship for anesthesiology CQS Prior 21 days 03.08.09 technicians 10 Training of Trainers in teaching CQS Prior 15 days 03.08.09 techniques 11 Internship for specialized nurses CQS Prior 15 days 03.08.09 12 In Service Field Training CQS Prior 5 days 03.08.09 Decentralization and Support to Local Development Selection Review Estimated Expected outcome / Method by No. Cost Estimated Start Activity Description Bank Comments US$ Duration Date (Prior Million / Post) 1 Training of local officers in the CQS Prior 5 days 18.03.09 management of fiscal transfers Others Estimated Expected outcome / No. Cost Estimated Start Activity Description Comments US$ Duration Date Million 1 Financial Management and 15 days Disbursement in WB financed projects – 2008 2 Project Monitoring, Reporting 15 days and Evaluation - 2008 V. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule. Project Management Implementation Unit - PMIU Estimated Expected outcome / No. Cost Estimated Start Activity Description Comments US$ Duration Date Million 6 1 Procurement Seminar ILI – 2008 15 days 2 Selection and Recruitment of 15 days consultants (World Bank-ILO- Turin) – 2008 3 Works Procurement 15 days Management (World Bank-ILO- Turin) - 2008 7.
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