Procurement Plan. Nepal Livestock Sector Innovation Project
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- Adele Richard
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1 I. General Plan Nepal Livestock Sector Innovation Project 1. Bank s approval Date of the procurement Plan: February 14, Date of General Notice: 3. Period covered by this procurement plan: 18 months 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 1. ICB and LIB (Goods) Above 2,000,000 All 2. NCB (Goods) Above 2,000,000 All 3. ICB (Works) Above 10,000,000 All 4. NCB (Works) Above 10,000,000 All 5. (Non- Services) Above 2,000,000 All [Add other methods if necessary] 2.. Bidders for _None_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Summary of the Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) Ref. No. February 14, 2018 Description Cost Packages Domestic Preference (yes/no) Summary of the ICB (Works) Review by Bank (Prior / ) Summary of the NCB (Works) 2,000, NP-MOLD CW-RFB 500, Building Construction 2 NP-MOLD CW-RFB 200, Construction of Training Center 1 3 NP-MOLD CW-RFB 200, Construction of Training Center 2 4 NP-MOLD CW-RFB 250, Construction of Goat Breeding Center at Pokhara 5 NP-MOLD CW-RFB 450, Comments
2 Construction of Frozen Semen Facility for Eastern Region 6 NP-MOLD CW-RFB Construction of Livestock Breeding Center at Pokhara 400, Summary of the ICB (Goods) Summary of the NCB (Goods) Summary of the ICB (Non- Services) 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 1,000, Single Source (Firms) Above 1,000, Individual Above 300, 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 Guidelines. 3. Any Other Special Arrangements: Not Applicable 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment Summary of number of contracts that will be let under QCBS Summary of number of contracts that will be let under other methods Cost million Packages Review by Bank (Prior / ) Comments CQS February 14, 2018
3 Page 1 PROCUREMENT PLAN Nepal : Nepal Livestock Sector Innovation Project General Information Country: Nepal Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Nepal Livestock Sector Innovation Project Loan / Credit No:, Executing Agency(ies): Ministry of Livestock Development WORKS NP-MOLD CW-RFB / Building NP-MOLD CW-RFB / Construction of Training Center NP-MOLD CW-RFB / Construction of Training Center NP-MOLD CW-RFB / Construction of livestock breeding center at Pokhara 400, Pending NP-MOLD CW-RFB / Construction of frozen semen facility for eastern region 4 NP-MOLD CW-RFB / Construction of goat breeding center at Pokhara 2 NP-MOLD CW-RFB / Livestock Service Centers (2 in each district) NP-MOLD CW-RFB / Construction and strengthening of quarantine office NP-MOLD CW-RFB / Construction of frozen semen facility for goats NP-MOLD CW-RFB / Construction and strengthening of quarantine office NP-MOLD CW-RFB / Construction of quarantine check post NP-MOLD CW-RFB / Construction of quarantine check post GOODS NP-MOLD GO-DIR / Refrigerator for PMU 5 Nos. Direct Direct 1, Pending NP-MOLD GO-RFB / Vaccine storage freeze 16 Nos for Livestock service centers 48, Pending NP-MOLD GO-RFB / Equipment for Veterinary and Livestock Quality Management 1 NP-MOLD GO-RFB / Freeze (-80 degree C) for rabies vaccine production lab 80, Pending NP-MOLD GO-RFB / Chaff cutters-240 Nos., Yarn machine-1 Nos., Deharing machine-2 Nos. 274, Pending NP-MOLD GO-DIR / Two SUV vehicles for Project Management Unit. Direct Direct 160, Pending NP-MOLD GO-DIR / Double Cab-3 Numbers innovation and modernizing Direct Direct 135, Pending
4 Page 2 NP-MOLD GO-DIR / 20 two-wheeler motorcycle and scooter Bids NP-MOLD GO-RFQ / Furniture for PMU. Limited 10, Pending NP-MOLD GO-RFB / of FMD Vaccine NP-MOLD GO-RFB / of AI consumables (AI sheaths, gloves etc.) 25, Pending NP-MOLD GO-RFB / of frozen semen NP-MOLD GO-RFB / of food quality monitoring kits and consumables Bids 307, Pending NP-MOLD GO-RFB / Strengthening of CBPL for PPR vaccine production NP-MOLD GO-RFB / of fodder seed and fodder slip 112, Pending NP-MOLD GO-RFB / of urea molasses block making machines 387, Pending NP-MOLD GO-RFB / district semen banks (Liquid nitrogen containers, semen storage containers and other accessories) NP-MOLD GO-RFB / field AI, centers (Liquid nitrogen, containers, semen storage containers) 610, Pending NP-MOLD GO-RFB / of vehicle (Double cab pick up-15 Nos.) Bids 975, Pending NP-MOLD GO-RFB / strengthening VSDAO Lab NP-MOLD GO-RFB / strengthening of veterinary laboratories 300, Pending NP-MOLD GO-RFB / the strengthening of livestock breeding center at Pokhara NP-MOLD GO-RFB / the strengthening of goat resources centers. NP-MOLD GO-RFB / the Establishment of frozen semen facility for Eastern Region 2 NP-MOLD GO-RFB / of breeding bucks and does NP-MOLD GO-RFB / of veterinary drugs for infertility management campaigns 120, Pending NP-MOLD GO-RFB / of servers-2 Nos, Computers-15 Nos, Software for accounting and accessories for central ICT set up Bids 221, Pending NP-MOLD GO-RFB / of Tablets-100 Nos. Component D: Project 20, Pending NP-MOLD GO-RFB / of ear tags, applicators, pins Bids 887, Pending NP-MOLD GO-RFB / of automatic vaccinators 75, Pending
5 Page 3 NP-MOLD GO-RFB / Purchase of sires and dams (Dairy animals)-100 Nos. NP-MOLD GO-RFB / of vaccine boxes 60, Pending NP-MOLD GO-DIR / Scooter-2 Nos. Direct Direct 4, Pending NP-MOLD GO-DIR / Motorcycle-6 Nos. Direct Direct 16, Pending NP-MOLD GO-RFB / Double Cab Pickup-4 Nos. Direct Direct NP-MOLD GO-RFP / Furniture Bids 63, Pending NP-MOLD GO-RFQ / Office equipment (Computer, Printer, Photocopier, Camera, Scanner, LCD Monitor, Laptop) 13, Pending NP-MOLD GO-RFB / Office equipment Bids 70, Pending NON CONSULTING SERVICES NP-MOLD NC-RFB / Hiring of Bank/Financing institutions for providing services for matching grant program Bids NP-MOLD NC-DIR / Consultative workshop for developing veterinary drug act, animal welfare act Component A: Strengthening Critical regulatory and Institutional Capacity 5, Pending 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 NP-MOLD CS-CQS / Hiring of local organization for Conducting Capacity Needs Assessment (CENA) Qualification 0.00 Pending 10, NP-MOLD CS-QCBS / Hiring of International consulting firm for setting of genetic evaluation system for cattle, buffaloes and goats, training training national experts and providing advisory Quality And Cost- Based Pending Open - International 641, NP-MOLD CS-CQS / Hiring of national consulting firm for goat semen production advisory and training Qualification 0.00 Pending 18, NP-MOLD CS-QCBS / Hiring of consulting agency to undertake livestock food quality awareness program development and campaign Quality And Cost- Based 205, Pending 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 NP-MOLD CS-QCBS / Recruitment of Project Technical Expert-1 Person Individual Open NP-MOLD CS-INDV / Recruitment of central level ICT officer- 1 person Individual Open 45, Pending
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