Procurement Plan. I. General
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- Percival Lucas
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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General Plan 1. Bank s approval Date of the procurement Plan [Original: October 2012]: Revision 11 of Updated Plan, October 2016] 2. Date of General Notice: Sep 25, Period covered by this procurement plan: The procurement period of project covered from October 2016 till October II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for : Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 1,000,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 2 million All 5. (Non- Services) Below US$ 100,000 First contract 2.. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/ Manual: Project Manual for World Bank Loan Project issued by <UGP> 4. Summary of the Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [Refer to Plan] III. of s 1. Prior Review Threshold: decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines and Employment of s: Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100, Single Source (Firms) All 3. Individual Above US$ 50,000
2 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Guidelines. 3. Consultancy Assignments with Methods and Time Schedule
3 Page 1 PROCUREMENT PLAN Tunisia : Tunisia: Ecotourism and Conservation of Desert Biodiversity General Information Country: Tunisia Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Tunisia: Ecotourism and Conservation of Desert Biodiversity Loan / Credit No: Executing Agency(ies): Direction de lenvironnement et de la Qualité de la Vie WORKS 6 LOT1 / Travaux muséographiques PN Bids 100, , Signed LOT2 / Travaux muséographiques PN Bouhedma Bids 25, , Signed LOT3 / Travaux muséographiques PN Jbil Bids 20, , Signed TN-UGP-ECOTOURISME CW-RFB / Réhabilitation piste Bids 300, , Signed TN-UGP-ECOTOURISME CW-RFB / Aménagement PN Bouhedma of INRM in targeted NPs and Prior Bids 225, Pending TN-UGP-ECOTOURISME CW-RFB / Aménagement PN Bids 177, Pending TN-UGP-ECOTOURISME CW-RFB / Aménagement PN Jbil Supporting the implementation Bids 257, , Signed TRIS /2016 / Forage, réseaux hydrauliques et équipement PN Bids 130, Pending TN-UGP-ECOTOURISME CW-RFB / Réhabilitation de la clôture externe du parc national de Jbil Bids 200, Pending /2017 / Création d'un forage de 130 m de profondeur équipé de système hydromécanique_pnb 78, Pending TN-UGP-ECOTOURISME complémentaires au PNJ 80, Canceled TN-UGP-ECOTOURISME CW-RFQ / Exposition la vie nocture du PNB 27, Canceled TN-UGP-ECOTOURISME complémentaires au PND 40, Canceled TN-UGP-ECOTOURISME complémentaires au PNB 60, Canceled TN-UGP-ECOTOURISME CW-RFB / Travaux complémentaires au PNJ, PND et PNB, Exposition vie nocture PNB et Point de compostage 3 PNX ( 3 lots) Bids Single Stage - Two 231, Pending GOODS TN-UGP-ECOTOURISME GO-RFQ / Acquisition et installation d'une pompe d'eau pour équiper un puits au parc de JBIL 5, Pending TN-UGP-ECOTOURISME GO-RFQ / Equipements Photovoltaiques écomusé 112, Pending TN-UGP-ECOTOURISME GO-RFQ / Matériels communication (radio) 60, Pending
4 Page 2 TN-UGP-ECOTOURISME GO-RFQ / Acquisition de Project Management Post matériels informatiques pour les parties prenantes 15, Pending TN-UGP-ECOTOURISME GO-RFQ / Acquisition d'équipements pour les ecomusées et pour les écogardes 7, Pending /201 7 / Acquisition de 03 citernes d'eau 6, Pending TN-UGP-ECOTOURISME GO-RFQ / Acquisition de Project Management Post matériel roulant 80, Pending BIS/2017 / Confection et impression des documents sur la visibilité du projet 8, Pending TN-UGP-ECOTOURISME GO-RFQ / Photovoltaique pour les trois PNx 21, Pending TN-UGP-ECOTOURISME GO-RFQ / Renforcement des clubs de l'environnement dans les écoles :équipements 15, Pending TN-UGP-ECOTOURISME GO-RFQ / Point de compostage équipé avec des conteneurs de tri sélectif et des corbeilles pour les visiteurs (Qté : 3) 24, Canceled NON CONSULTING SERVICES TN-UGP-ECOTOURISME NC-RFQ / Atelier de revue et adoption d'une option 5, Pending TN-UGP-ECOTOURISME NC-RFQ / Mission Terrain (frais d'hebegements, location voitures,,,etc,) Project Management Post for PA management, SLM scale 12, Pending TN-UGP-ECOTOURISME NC-RFQ / Réunions et Ateliers de concertations, sensibilisations, plannifications,,,,etc au niveau national, régional et local 30, Pending /201 5 / Réalisation et production d'un "Spot programme" sur le projet et d'un film documentaire sur l'avancement des activités du projet Bids 50, , Signed TN-UGP-ECOTOURISME NC-RFQ / Voyage d'études et de sensibilisation au sud tunisien 7, Pending TN-UGP-ECOTOURISME NC-RFB / Organisation dun voyage détudes sur les aspects de valorisation des parcs naturels pour lécotourisme et leurs gestions par les communautés locales for PA management, SLM scale Prior Bids 50, Under TN-UGP-ECOTOURISME NC-RFB / Contribution dans une foire Oasis-Parc nationaux Bids 150, Under TN-UGP-ECOTOURISME NC-RFQ / Frais de réintroductions de la faune sauvage Open - International 50, Pending TN-UGP-ECOTOURISME NC-DIR / Alimentation en electricité (réseau public de l'entrée principale)_pnb Direct Direct 4, Pending TN-UGP-ECOTOURISME NC-RFQ / Ateliers sur le tourisme durable et l'écotourisme en Tunisie 35, Canceled CONSULTING FIRMS Contract Type 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 Proposals / Minutes Proposal Negotiated Contract
5 Page 3 TN-UGP-ECOTOURISME CS-CQS / Paquet de support de communication dans différentes langues et outil publicitaire (Depliant, Brochure, carte, CD, give aways) 90, Pending TN-UGP-ECOTOURISME CS-QCBS / Réalisation et diffusion de spots publicitaires Based 180, Pending DGEQV/ DEMN/ PECDBD/08/2014 / Agence d'execution (Accompagnement pour la mise en oeuvre des sousprojets) 90, Pending TN-UGP-ECOTOURISME CS-LCS / Bureau de contrôle des travaux Least Cost 13, Pending /201 7 / Réalisation et mise en oevure d'un programme de formation Least Cost 35, Under TN-UGP-ECOTOURISME CS-QCBS / Elaboration Site web reseau écotourisme et Aires protégées et projet Based 36, Canceled BIS/2017 / Réalisation et mise en Suvre d'un programme de formation Least Cost 60, Pending /2017 / Réalisation dune charte graphique, des supports de communication et leurs impressions Under 120, /2017 / Elaboration dune série de films promotionnels, un documentaire et un reportage photos Based Under 170, INDIVIDUAL CONSULTANTS Contract Type Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TN-UGP-ECOTOURISME CS-INDV / Renforcement des clubs de l'environnement dans les écoles (kits scolaires, formations, équipements&.) Open 25, Under /201 6 / Elaboration dune charte éthique et un code de bonne pratiques sur lécotourisme en Tunisie Open 15, Pending /201 6 / Assistance technique: pour des missions d'évaluation environnementale et sociale Open 60, Pending of INRM in targeted NPs and Prior Direct Direct 70, Pending B/20 16 / Amélioration du système de gestion financière et Suivi/maintenance du syst S&E Open 35, Pending TN-UGP-ECOTOURISME CS-CDS / Bureau de suivi et pilôtage des travaux TN-UGP-ECOTOURISME CS-INDV / Assistant à l'ucp à temps plein Open 25, , Terminated
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