Procurement Plan. 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines:

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General Procurement Plan 1. Bank s approval Date of the procurement Plan Original: August 19, 2016; Updated Procurement Plan, April Date of General Procurement Notice: Dec 24, 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. Review Threshold: Procurement Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method 1. ICB Goods and Non-Consulting Services 2. NCB - Goods and Non-Consulting Services 3. Shopping - Goods and Non-Consulting Review Threshold US$ Above or equal to US$ 2,000,000 Below US$ 2,000,000 Below US$ 100,000 Comments All None 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 paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph 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. the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement)

2 Ref. No. Description the ICB (Works) the ICB (Goods) the NCB (Works) the ICB (Non- Consultant Services) the Shopping (Goods) Cost US$ million Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) No No 19 3 No No No Comments III. of Consultants 1. Review Threshold: decisions subject to Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: Method 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, 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 Any Other Special Arrangements: 5 QCBS works packages are eligible to be financed under retroactive financing

3 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment number of contracts that will be let under QCBS number of contracts that will be let under other methods number of contracts that will be let under ICS Cost US$ million Packages Review by Bank ( / ) CQS Comments

4 Page 1 PROCUREMENT PLAN Angola : Second Water Sector Institutional Project General Information Country: Angola 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: Second Water Sector Institutional Project Loan / Credit No: Executing Agency(ies): National Directorate of Water WORKS Procurement Prequalification (Y/N) 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 1W3/MALANJE/DNA/16 / Design and construction of network and home connections in Malanje Water Supply Production and Bids Open - International 13,800, ,096, Signed W3/DUNDO/DNA/16 / Design and construction of network and home connections in Dundo Water Supply Production and Bids Open - International 16,050, ,836, Signed W3/HUAMBO/DNA/16 / Design and construction of network and home connection for peri-urban areas in Huambo Water Supply Production and Bids Open - International 23,000, ,859, Signed W3/LUENA/DNA/16 / Design and construction of network and home connections in Luena Water Supply Production and Bids Open - International 17,250, ,849, Signed W3/UIGE/DNA/16 / Design and construction of network and home connections in Uige Water Supply Production and Bids Open - International 11,500, ,368, Signed W3/NAMIBE/DNA/16 / Design and construction of network and home connections in Namibe Water Supply Production and Bids Open - International 16,500, W3/KUITO/DNA/16 / Design and construction of network and home connections in Kuito Water Supply Production and Bids Open - National 5,000, ,071, Signed W3/NDALATANDO/DNA/16 / Design and construction for refurbishment of the WTW, construction of distribution centers and 1.6 km trunk mains for Ndalatando Water Supply Production and Bids Open - International 10,500, Canceled W3-B/HUAMBO/DAS/17 / Construction of Network and Home Connections for the City of Huambo-Lot 2 Water Supply Production and Direct Direct 5,757, ,731, Signed W3/KUITO/DNA/17 / Supply and installation of valves and fittings for Kuito Water Supply System Water Supply Production and Direct Direct 400, Canceled W3/NDALATANDO/DNA/17 / Supply and installation of bulk meters and valves for Ndalatando water supply system Water Supply Production and Bids Open - National 400, Canceled W3-R/DAS/17 / Repairs to the in the City of Ndalatando Water Supply Production and Bids Open - National 770, W3/LUBANGO/DNA/16 / Design and Construction of reservoirs in Lubango Water Supply Production and Bids Open - National 9,300, W3/LUBANGO/DNA/18 / Design and Construction of Network and Household Connections in Lubango Water Supply Production and Bids Open - National 3,500, W3/MALANJE/DNA/18 / Repair works to connections in Malanje Water Supply Production and Bids Open - National 2,500, W3/CUITO/DNA/18 / Design and Construction of Network and Household Connections in Cuito- Phase 2 Water Supply Production and Bids Open - National 3,500, W3/NDALATANDO/DNA/16 / Design and construction of a new water source, WTW, pumping station, raw water pipeline, distribution centers and trunk mains for Ndalatando Water Supply Production and Bids Open - International Y 30,000, Canceled W3/LUBANGO/DNA/18 / Construction of Water Production Boreholes in Lubango Water Supply Production and Bids Open - National 700, W3/LUBANGO/DNA/16 / Design and construction of boreholes in Lubango Water Supply Production and Bids Open - National 8,000,

5 Page 2 8W3A/NDALATANDO/DNA/18 / Design and construction of a new water source, WTW, pumping station, raw water pipeline, distribution centers and trunk mains for Ndalatando Water Supply Production and Proposals Open - International Multi Stage Y 50,000, Under Review GOODS Procurement Prequalification (Y/N) 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 1G4/DNA/16 / Education and laboratory equipment for Onga Zanga training center Bids Open - National 1,800, G4/DNA/16 / of a Financial Management System (Primavera software) Quotations Limited 70, Canceled G1/CITIES/DNA/18 / Water meters, pipes valves and fittings for six cities Bids Open - National 800, /G1/CITIES/DNA/18 / Workshop and maintenance equipment Bids Open - National 250, G1/CITIES/DNA/18 / Workstations and printers for Utilities in Huila, Malanje and Cuanza Norte Bids Open - National 300, G4/DNA/16 / Computers and IT equipment for the Project Water Supply Production and Quotations Limited 100, G4/DNA/16 / Furniture shopping Quotations Limited 100, CS2/INRH/18 / Purchase and installation of 15 remote satellite communication equipment and Water Resource Management Bids Open - National meteorological sensors for hydrometric stations 750, G3/UIGE/DNA/18 / Power Transformer for Uige Water Water Supply Production and Quotations Limited 50, NON CONSULTING SERVICES Procurement Prequalification (Y/N) 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 1NC1/LUENA/DNA/16 / Management Contract for Luena Bids Open - International 4,800, NC1/CUITO/DNA/18 / Management Services Contract for Cuito Bids Open - International Y 4,500, NC1/HUAMBO/DNA/18 / Management Services Contract for Huambo Bids Open - International Y 4,500, NC1/UIGE/DNA/18 / Management Services Contract for Uige Bids Open - International Y 4,500, NC1/MALANJE/DNA/18 / Management Services Contract for Malanje Bids Open - International Y 4,500, NC1/NDALATANDO/DNA/18 / Management Services Contract for Ndalatando Bids Open - International Y 4,500, CS1/DAS/18 / Operation and Management of Kuito and Kunje Water Direct Direct 1,135, Under CS1/DAS/18 / Operation and Management of Huambo Water Direct Direct 1,091, ,052, Signed CS1/DAS/18 / Operation and Management of Malanje Water Direct Direct 835, , Signed CS1/DAS/18 / Operation and Management of Uige Water Direct Direct 934, , Signed CS1/DAS/15 / Operation and Management of Lubango Water Direct Direct 2,235, Under CS1/DAS/18 / Operation and Management of N dalatando Water Direct Direct 782,

6 Page 3 CONSULTING FIRMS Contract Type Status Combined Evaluation Expression of Interest Short List and Draft Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice 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 1CS3/DNA/16 / Design checking for Peirurban areas of Malanje Water Supply Production and Based Open - International 3,000, ,934, Signed CS3/DNA/16 / Design checking for Dundo Water Supply Production and Based Open - International 3,200, ,328, Signed CS3/DNA/16 / Design checking for Huambo (1st phase) Water Supply Production and Based Open - International 3,000, ,074, Signed CS3/DNA/16 / Design checking for Luena Water Supply Production and Based Open - International 3,000, ,680, Signed CS3/DNA/16 / Design checking for Uige Water Supply Production and Based Open - International 2,700, ,194, Signed CS3/DNA/16 / Design checking for Namibe Water Supply Production and Based Open - International 2,900, ,060, Signed CS3/DNA/16 / Design checking for Kuito (1st phase) Water Supply Production and Based Open - International 2,400, , Signed CS3/NDALATANDO/DNA/16 / Design checking and works supervision for the construction of a new water source and pipeline in Ndalatando Water Supply Production and Based Open - International 3,300, CS3/LUBANGO/DNA/16 / Design checking and works Supervision of Construction of reservoirs in Lubango Water Supply Production and Based 0.00 Under Open - International 1,500, CS2/INRH/DNA/16 / TA to develop Integrated Basin Management Plan for River Basins in Benguela Water Resource Management Based Open - International 2,200, Canceled CS2/INRH/DNA/16 / TA to develop Integrated Basin Management Plan for Keve e Longa Basins Water Resource Management Based Open - International 2,200, Canceled CS4/NAMIBE/DNA/16 / Salt water intrusion study at Namibe Based Open - International 500, Canceled CS1/IRSEA/DNA/16 / TA Water and Electricity Regulator (IRSEA) Based Under Open - International 6,300, CS1/DNA/17 / External Audit Least Cost Open - International 130, , Signed CS4/DNA/17 / Project Internal Audit Least Cost Open - International 250, , Signed CS1/DNA/17 / AUDIT OF FINANCIAL STATEMENTS FOR SIX BENEFICIARY WATER SUPPLY AND SANITATION UTILITIES Least Cost Open - International 200, , Signed CS2/TA/INRH/17 / Technical Assistance to INRH (National Water Resource Management Water Resources Institute) Based Under Open - International 3,000, CS3/KUITO/DNA/18 / Design checking and works Supervision of Network and Home Connections for Kuito (2nd phase) Water Supply Production and Based Open - International 1,000, CS3/LUBANGO/DNA/18 / Design checking and works Supervision of Network and Home Connections for Lubango (1st phase) Water Supply Production and Based Open - International 1,000, CS3/UIGE/DNA/18 / Environmental and Social Impact Assessment for Uige Water Water Supply Production and Based 0.00 Open - National 200, CS3/MALANJE/DNA/18 / Design Checking and Supervision of Repairs to Household Connections at Malanje Water Supply Production and Based 0.00 Open - International 1,000,

7 Page 4 59CS3/LUBANGO/DNA/18 / Hydrogeological survey and prospection of new production boreholes in Lubango Based Open - International 4,800, CS1/DNA/18 / Review of the Legal and Institutional Frameworks of the Angola Water Sector Based 0.00 Under Open - International 663, CS1/IRSEA/18 / Consultancy for the baseline for the sector Based Open - National 200, CS1/IRSEA/18 / Consultancy for beneficiary assessment Based Open - International 600, CS1/IRSEA/18 / Consultancy for the design and implementation of an information management system Based 0.00 Open - National 150, CS2/INRH/18 / of National Water Resources Water Resource Management Information and Use System Based Open - National 150, CS2/INRH/18 / and Application of Water Rights Water Resource Management Based Open - International 1,500, CS3/NDALATANDO/DNA/16 / Design checking and works supervision for the refurbishment of the treatment plant and construction of distribution centers in Ndalatando Water Supply Production and Based Open - International 2,400, Canceled CS4/UCP/18 / to the recruitment process of young professionals Least Cost Open - National 50, CS2/INRH/18 / Survey of water users and assessment of Water Resource Management volume of water demand in Cuanza river basin Based 0.00 Open - International 1,500, INDIVIDUAL CONSULTANTS Contract Type 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 11CS4/DNA/16 / Hydrogeology specialist Direct 400, Canceled CS4/DNA/17 / Senior FCMU Coordinator Open 700, , Under Review CS4/DNA/17 / Senior Financial Management Specialist Water Supply Institutional Open 700, , Under Review CS4/DNA/17 / Financial Management Specialist-DNA Open 700, , Under Review CS4/DNA/17 / Senior Procurement Specialist Open 700, , Under Review CS4/DNA/17 / Senior Procurement Specialist Open 500, , Signed CS4/DNA/17 / Senior Procurement Specialist-DNA Open 700, , Under Review CS4/DNA/17 / Water Utility Management Specialist Open 700, , Under Review CS4/DNA/17 / Procurement officer (1) Open 250, , Under Review CS4/DNA/17 / Procurement Officer (2) Open 250, , Under Review CS4/DNA/17 / Design/Environmental Expert to DNA/FCMU Open 385, Under CS4/DNA/17 / Senior Design Engineer Open 500, , Under Review CS4/DNA/17 / Senior Environmental Specialist Open 500, Under CS4/DNA/17 / Technical Assistance to support DNA/FCMU Open 350, , Under Review

8 Page 5 30CS4/DNA/17 / Project Accountant Open 320, Under CS4/DNA/17 / Financial Assistant (1) Open 170, , Signed CS4/DNA/17 / Financial Assistant (2) Open 170, , Signed CS4/DNA/17 / MIS Consultant Open 60, CS4/DNA/17 / Consultant to the of the Primavera Accounting System Direct 45, Under CS4/DNA/17 / Monitoring Evaluation Specialist Water Supply Production and Open 250, CS4/DNA/17 / Supervision Engineer Water Supply Production and Open 700, Under CS4/DNA/17 / Senior Environmental Specialist Water Supply Production and Open 500, CS4/DNA/17 / Stakeholder Engagement e Social Specialist Water Supply Production and Open 700, Under CS4/DNA/17 / Information Technology Open 200, , Signed CS1/IRSEA/18 / SHORT TERM TECHNICAL ASSISTANCE TO IRSEA Open 80, , Under ACS4/DNA/18 / Hydrogeology specialist Direct 180, Under CS4/DNA/18 / Consultant to prepare the TORs for the Updates of the Master Plans in 9 Cities Open 80, CS2/DAS/18 / Short Term Technical Assistance to INRH Water Resource Management Direct 100, Under CS3/DAS/18 / DESIGN CHECKING AND WORK SUPERVISION OF NETWORK AND HOUSE CONNECTIONS IN THE CITY OF HUAMBO - LOT 2 Water Supply Production and Direct Direct 850, Under ACS4/DNA/18 / Senior Procurement Specialist Limited 450, Under Review ACS4/DNA/18 / SENIOR FINANCIAL MANAGEMENT SPECIALIST Limited 700, Under CS4/UCP/18 / Senior Sanitation Specialist Open 450,