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Sample Procurement Plan I. General Public Disclosure Authorized 1. Bank’s approval Date of the procurement Plan: January 10, 2017 (Original procurement plan). 2. Date of General Procurement Notice: NA 3. Period covered by this procurement plan: 18 months 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 US$ Public Disclosure Authorized 1. Goods Above US$ 4 million All 2. Works Above US$ 15 million All 3. Non-Consultant Services Above US$ 4 million All 2. Prequalification. NA. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: The Project Implementation Manual (PIM) makes reference to all applicable procurement guidelines and manuals including the Commune/Sangkat Fund PIM for small-scale infrastructure activities carried out by the sub-national levels (Commune/Sangkat), has been developed for this project. Public Disclosure Authorized 4. Any Other Special Procurement Arrangements: 5 packages (goods) would be financed under retroactive financing 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness. 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) Community procured by Public Disclosure Authorized 5.48 60 No Post infrastructur Communes/Sa es ngkats individually for the whole life of the project June 12, 2017 Procureme 0.92 8 No Post will be nt of procured vehicles, centrally at the office beginning of equipment, project implementation office (shopping furniture, method) motorcycle s, etc. 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. Selection of Consulting firms Above US$ 2 million All 2. Selection of Individual Consultant Above US$ 400,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 11 individual consultants would be financed through retroactive financing. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 6 7 Ref. Description Estimated Pack Review Comments No. Cost ages by Bank US$ million (Prior / Post) Producer Group 0.34 1 Post QCBS method Mobilization for Siem Reap (NGO package) Self-help Group 0.27 1 Post QCBS method Mobilization for SRP (NGO) Human Resources 0.92 2 Post QBS method Development Services Provider (HRDSP) for Siem Reap (NGO/Firm) Consulting firms for 0.175 1 Post CQS method baseline survey, impact survey, and final impact June 12, 2017 survey, and External financial auditing Individual consultants 2.93 126 Post Selection of for supporting the individual national level and sub- consultant. national level project entities (finance, procurement, infrastructure, community development, micro- finance experts, livelihood specialists, etc.) June 12, 2017 PROCUREMENT Cambodia : KH - Livelihood Enhancement and Association of the Poor Project (LEAP) PLAN General Information Country: Cambodia Bank’s Approval Date of the Original Procurement Plan: 2017-06-12 Revised Plan Date(s): (comma delineated, leave blank if none)2020-09-09 Project ID: P153591 GPN Date: Project Name: KH - Livelihood Enhancement and Association of the Poor Project (LEAP) Loan / Credit No: IDA / 59600 Executing Agency(ies):Ministry of Interior WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Contract Description Component Review Type Method Document Amount Amount qualification Document / Signed Contract No. Approach Process (Y/N) Risk Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Completion Type (US$) (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned KH-MOI-99874-CW-RFQ / Pending Component 3: Project Request for Single Stage - One Office Renovation at PCO- IDA / 59600 Post Open - National 30,000.00 0.00 Implementa 2019-03-06 2019-04-17 2019-05-17 Management Quotations Envelope MOI tion KH-MOI-99875-CW-CDD / The rehabilitation laterite road (Length 2400m, Width Component 1: Improving Community Pending 4.00m, 0.15m thick) and IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 28,341.00 0.00 Implementa 2019-04-30 2019-05-07 2019-05-21 2019-05-28 2019-06-11 2019-09-09 Single Pipe Culvert Ø 1.0m and Vulnerable Households Development tion (2 units) for Anlong Samnar, Chi Kraeng. KH-MOI-99886-CW-CDD / The rehabilitation laterite road ( Length 1500m, Width Component 1: Improving Community Pending 4.00m, 0.15m Thick) and IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 29,208.00 0.00 Implementa 2019-03-01 2019-03-08 2019-04-30 2019-05-07 2019-05-21 2019-08-19 Construction of Box Culver and Vulnerable Households Development tion heigth 2m with Stop Log (1 unit) for Doun Kaev, Puok. KH-MOI-99878-CW-CDD / The rehabilitation laterite Component 1: Improving Community Pending road (Length 2419m, Width IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 25,921.00 0.00 Implementa 2019-03-01 2019-03-08 2019-03-22 2019-03-29 2019-04-12 2019-07-11 3.50m, 0.15m thick) for Chi and Vulnerable Households Development tion Kraeng, Chi Kraeng. KH-MOI-99880-CW-CDD / The rehabilitation laterite road (Length 2090m, Width 4.00m, 0.15m thick) and Component 1: Improving Community Pending Construction of Single Pipe IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 30,721.00 0.00 Implementa 2019-03-01 2019-03-08 2019-03-22 2019-03-29 2019-04-12 2019-07-11 Culvert Ø 0.6m (1 unit), and Vulnerable Households Development tion Single Pipe Culvert Ø 0.8m (1 unit) and Single Pipe Culvert Ø 1.0m (1unit) for Dan Run, Soutr Nikom. KH-MOI-99881-CW-CDD / The rehabilitation laterite road (Length 1550m, Width 4.00m, 0.15m thick), Single Component 1: Improving Community Pending Pipe Culvert Ø 1.0m (1unit) IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 29,965.00 0.00 Implementa 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-09-19 and Construction of Double and Vulnerable Households Development tion Pipe Culvert Ø 0.8m (5units), for Ballangk, Prasat Bakong. KH-MOI-99887-CW-CDD / Construction of Box Culvert heigth 2m with stop Log (1unit), Box Culvert heigth Component 1: Improving Community Pending 1.5m with stop Log (1unit) IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 29,896.00 0.00 Implementa 2019-04-30 2019-05-07 2019-05-21 2019-05-28 2019-06-11 2019-09-09 Pipe Culver Ø 0.8m with and Vulnerable Households Development tion Stop Log (1unit) and Single Pipe Culvert Ø 0.8m (4 unit) for Sasar Sdam, Puok. KH-MOI-99888-CW-CDD / Construction of Reinforced Component 1: Improving Community Pending Concrete Road (Lengh 260m, IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 30,417.00 0.00 Implementa 2019-04-30 2019-05-07 2019-05-21 2019-05-28 2019-06-11 2019-09-09 width 5.00m, 0.15m thick) and Vulnerable Households Development tion for Kampong Thkov, Kralanh. Total: 0.260 km KH-MOI-99890-CW-CDD / The rehabilitation ponds size (60mx30mx5m), Component 1: Improving Community Pending (30mx25mx5m), IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 29,949.00 0.00 Implementa 2019-03-01 2019-03-08 2019-03-22 2019-03-29 2019-04-12 2019-07-11 (40mx20mx5m), and Vulnerable Households Development tion (50mx50mx5m) for Slaeng Spean, Srei Snam. Total:4 Places Page 1 KH-MOI-99891-CW-CDD / The rehabilitation laterite Component 1: Improving Community Pending road (1.450km) and Single IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 32,660.00 0.00 Implementa 2019-04-30 2019-05-07 2019-05-21 2019-05-28 2019-06-11 2019-09-09 Pipe Culvert Ø 1.0m (3 and Vulnerable Households Development tion units) for Svay Chek, Angkor Thum. KH-MOI-99892-CW-CDD / The rehabilitation laterite road ( Length 2520m, Width Component 1: Improving Community Pending 4.00m, 0.15 Thick) and IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 34,064.00 0.00 Implementa 2019-04-30 2019-05-07 2019-05-21 2019-05-28 2019-06-11 2019-09-09 Construction of Single Pipe and Vulnerable Households Development tion Culvert Ø 1.0m (2 unit) for Leang Dai, Angkor Thum. KH-MOI-99893-CW-CDD / The rehabilitation laterite road (Length 1080m, Width 4.00m, 0.15m thick) and Component 1: Improving Community Pending Construction of Single Pipe IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 27,869.20 0.00 Implementa 2019-03-01 2019-03-08 2019-03-22 2019-03-29 2019-05-07 2019-08-05 Culvert Ø 0.8m (1 unit) and and Vulnerable Households Development tion Triple Pipe Culvert, Ø 1.0m (3 unit) for Ta Siem, Svay Leu. KH-MOI-99894-CW-CDD / Construction of Reinforced Component 1: Improving Community Pending Concrete Road (Length IDA / 59600 Livelihoods for Rural Poor Post Driven Open - National 48,510.00 0.00 Implementa 2019-04-30 2019-05-07 2019-05-21 2019-05-28 2019-06-11 2019-09-09 445m, Width 3.50m, 0.15m and Vulnerable Households Development tion thick) for khnang Phnum, Svay Leu.
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