REPUBLIC OF ANGOLA SOCIAL ACTION FUND FAS LOCAL DEVELOPMENT PROJECT LDP PROJECT PROCUREMENT PLANNING- JANUARY JUNE 2017

Size: px

Start display at page:

Download "REPUBLIC OF ANGOLA SOCIAL ACTION FUND FAS LOCAL DEVELOPMENT PROJECT LDP PROJECT PROCUREMENT PLANNING- JANUARY JUNE 2017"

Eugene Greene
5 years ago
Views:

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized 1 I. GENERAL II. REPUBLIC OF ANGOLA SOCIAL ACTION FUND FAS LOCAL DEVELOPMENT PROJECT LDP PROJECT PROCUREMENT PLANNING- JANUARY JUNE Project Information: Country: Borrower: Responsible Agency: Project Name: Crédit: Republic of Angola Government of Angola Social Action Fund FAS Local Development Project IDA Credit ANG/AF 2. Bank`s approval Date of the procurement Plan Original:April 4, 2009 and updated 3. Date of General Notice: at Development Business 4. Period covered by this Plan: January June 2017 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) > All 2. NCB (Goods) > First Five Contracts 3. ICB (WORKS) > All 4. NCB (Works) > First Five Contracts 5. ICB (Non- Services) > All 6. Shopping (Works) < None 7. DC (Works) All 8. Shoppinng (Goods) < None 9. DC (Goods) All Project ID: P Loan Nº: IDA Local Development Project-2017

2 2 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 3.17 of the Guidelines): N/A 4. Reference to (if any) Project Operational/ Manual:The Project Manual exists and was approved in 5. Any Other Special Arrangement: N/A 6. Packages with Methods and Time Schedules:[List the Packages which require Bank's prior review first and then the other packages] III. of s 1. Prior Review Threshold: decisions subject to Prior Review by Bank as stated in Appendix 1 ton the Guidelines and Employment of s: Method Prior Review Threshold Comments 1. QCBS (Firms Services) > First Five Contracts 2. LCS e CQS (Firms services) < All 3. IC ( Services) > All 4. IC ( Services ) < First Five Contracts 5. SSS All 2. Short list comprising entirely of national consultants:short list of consultants for services, estimated to cost less than $ ,00 equivalent per contract for Construction Supervision and $ ,00 equivalent per contract, for all other type of assignments, may be compose entirely of national consultants in accordance with the provisions of paragraph 2.7 of the consultant Guidelines. 3. Any Other Special arrangements: N/A 4. Consultancy Assignments with Methods and time Schedule 1. Consulting Services Project ID: P Loan Nº: IDA Local Development Project-2017

3 Ref. No. Description of Assignment Estimate d Cost Selectio n Method Review by Bank (Prior/ ) Expected Proposal Submission Date Comment 01-C/FAS- 02-C/FAS- 03-C/FAS- KNE/17 04-C/FAS- KNT/17 05-C/FAS- ZRE/17 06-C/FAS- KKG/17 FAS Executive Director FAS Executive Deputy Director FAS Provincial Director Cunene FAS Provincial Director Kwanza - Norte FAS Provincial Director Zaire FAS Provincial Director Kuando - Kubango 4.706,34 SSS January 2017 renewal 3.730,32 SSS January 2017 renewal 5.337,30 SSS January 2017 renewal 9.986,22 SSS January 2017 renewal 5.337,30 SSS January 2017 renewal 5.337,30 SSS January 2017 renewal 07-C/FAS- Internal auditor ,00 SSS January 2017 renewal 08-C/FAS- 09-C/FAS- UC/17 10-C/FAS- UC/17 11-C/FAS- 12-C/FAS- KNE/17 FAS Central Specialist FAS Central Monitory & Evaluation Specialist FAS Accountant Assistant Central unity FAS Central Assistant FAS Technical Assistant Cunene ,72 SSS January 2017 renewal 8.801,46 SSS January 2017 renewal 8.547,66 SSS January 2017 renewal 7.196,88 SSS January 2017 renewal 7.196,88 SSS January 2017 renewal Project ID: P Loan Nº: IDA Local Development Project-2017

4 4 13-C/FAS- FAS Central Local Development Specialist ,06 SSS January 2017 renewal 14-C/FAS- 15-C/FAS- External audit ,00 SSS January 2017 renewal Impact Evaluation ,00 January 2017 ongoing Project ID: P Loan Nº: IDA Local Development Project-2017

5 Page 1 PROCUREMENT PLAN Angola : The AO-Local Development Project General Information Country: Angola Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: The AO-Local Development Project Loan / Credit No: Executing Agency(ies): Ministry of Territorial Administration WORKS Prequalification (Y/N) Amount Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific 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 01-O/FAS-MXO/ 17 / Social & Economic Infrastrure Moxico Bids Open - National 500, O/FAS-MGE/ 17 / Social & Economic Infrastructure Malanje Bids Open - National 250, O/FAS-BUG/ 17 / Social & Economic Infrastrure Benguela Local Social and Economic Bids Open - National 500, O/FAS-NBA/ 17 / Social & Economic Infracture Namibe Bids Open - National 750, O/FAS-KSL/ 17 / Social & Economic Infracture Cuanza Sul Bids Open - National 500, O/FAS-KKG/ 17 / Social & Economic Infrastructure Cuando Cubango Bids Open - National 250, O/FAS-HBO/ 17 / Social & Economic Infrastrure Huambo Bids Open - National 500, O/FAS-HLA/ 17 / Social & Economic Infrastrure Huíla Bids Open - National 500, O/FAS-LNT/ 17 / Social & Economic Infrastructure Lunda Norte Bids Open - National 250, O/FAS-KNE/ 17 / Social & Economic Infrastructure Cunene Bids Open - National 250, O/FAS-LSL/ 17 / Social & Economic Infrastructure Lunda Sul Bids Open - National 250, GOODS Prequalification (Y/N) Amount Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific 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 01-B/FAS-DG/ 17 / IT Equipment Central Unit and Provinces Bids Open - National 200, B/FAS-DG/ 17 / ADECOS Uniform and Working Bids Open - National Material 250, B/FAS-MXO/ 17 / Moxico 30, B/FAS-MGE/ 17 / Malanje 15, B/FAS-BUG/ 17 / Benguela 30, B/FAS-NBA/ 17 / Namibe 45, B/FAS-KSL/ 17 / Cuanza Sul 30, B/FAS-KKG/ 17 / Cuando Cubango 15, B/FAS-HBO/ 17 / Huambo 30, B/FAS-HLA/ 17 / Huíla 30,

6 Page 2 13-B/FAS-KNE/ 17 / Cunene 15, B/FAS-LNT/ 17 / Lunda Norte 15, B/FAS-LSL/ 17 / Lunda Sul 15, B/FAS-DG/ 17 / Bicycles Bids Open - National 200, B/FAS- / Equipament for Biometric Attendance Control for all Provinces (Control of staff attendance) 80, B/FAS- / Vehicles 4x4 (5- Vehicles for: FAS Central Bids Open - National Unity, Benguela Provincial, Huambo Provincial, Zaire Provincial and Bié Provincial). 250, B/FAS-DG/ 17 / Sofware Central Unit and Provinces (Monitoring and Contract Management) 60, B/FAS-DG/ 17 / Motorcycles (For ADECOS Supervision) Bids Open - National 230, B/FAS-DG/ 17 / Sofware Accountant Central Unit and Bids Open - National Provinces 60, NON CONSULTING SERVICES Prequalification (Y/N) Amount Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific 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 74-NC/FAS- / Preparation, Edition and Printing Local Economic Development Bids Open - National of Course Manuals 195, CONSULTING FIRMS Contract Type Amount 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 63-C/FAS- / Audit Quality And Cost- Based Open - International 500, FAS-MXO/17 / Work Supervision Moxico Open - National 60, C/FAS-LSL/17 / Work Supervision Lunda Sul Open - National 30, C/FAS-MGE/ 17 / Work Supervision Malanje Open - National 30, C/FAS-KKG/ 17 / Work Supervision Cuando Cubango Open - National 30, C/FAS-HBO/ 17 / Work Supervision Huambo Open - National 60, C/FAS-HLA/ 17 / Work Supervision Huíla Open - National 60, C/FAS-KNE/ 17 / Work Superviosion Cunene Open - National 30, C/FAS-NBA/ 17 / Work Supervision Namibe Open - National 90, C/FAS-BUG/ 17 / Work Supervisio Benguela Open - National 60, C/FAS-KSL/ 17 / Work Supervision Cuanza Sul Open - National 60, C/FAS-LNT/ 17 / Work Supervision Lunda Norte Open - National 30,

7 Page 3 65-C/FAS-DG/ 17 / Studies Local Economic Development Stimulate Local Economies ZRE 66-C/FAS-DG/ 17 / Studies Local Economic Development Stimulate Local Economies MXO 67-C/FAS-DG/ 17 / Studies Local Economic Development Stimulate Local Economies MGE 68-C/FAS-DG/ 17 / Studies Local Economic Development Stimulate Local Economies BIE 70-C/FAS-DG/ 17 / Studies Local Economic Development Stimulate Local Economies NBA 72-C/FAS-DG/ 17 / 3 Studies (Sectorial, Indigenous Local Economic Development Population, Sustainable Villages) Open - National 195, C/FAS-DG/ 17 / 33 Municipal Plan Directors Local Economic Development Open - National 43, C/FAS-DPL-DG/ 17 / Additional Portal and ICT System Local Economic Development Citizen Participation and Interactive Governance 0.00 Open - National 195, C/FAS- / External Least Cost Open - International 450, Audit C/FAS-DG/ 17 / Studies Local Economic Development Stimulate Local Economies (P. Amboim & Cela) KSL Open - National 120, C/FAS-DG/ 17 / Adaptation and Integration BDD Local Economic Development with Single Registration, QDDM, PE (IPEL), SIBM Open - National 150, C/FAS-DG/ 17 / Updating of the National Strategy Local Economic Development Prior for Decentralization and Local Development Quality And Cost- Based 0.00 Open - International 200, C/FAS-DPL-DG/ 17 / National Study about Payment System (PW) Local Economic Development Open - National 150, C/FAS-DG/ 17 / Supervion Costs and Payment System (PW) Local Economic Development Prior Quality And Cost- Based Open - International 490, C/ FAS-HLA/ 17 / FAS LD Assistant Huíla Open - National 43, C/FAS-KNE/ 17 / FAS Assistant Cunene Open - National 43, INDIVIDUAL CONSULTANTS Contract Type Amount Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 01-C/FAS- / FAS Executive Director Direct 102, C/FAS-NBA/17 / FAS M&A Assistant Namibe Direct 43, C/FAS-KSL/17 / FAS LD Assistant Cuanza Sul Direct 43, Canceled 39-C/FAS-MGE/17 / FAS LED Assistant Malanje Direct 43, C/FAS-CBA/17 / FAS M&A Assistant Cabinda C/FAS-KSL/17 / FAS M&A Assistant Cuanza Sul C/FAS-HLA/17 / FAS LED Assistant Huíla C/FAS-ZRE/17 / FAS LED Assistant Zaire Direct 43,

8 Page 4 52-C/FAS-BIE/17 / FAS Provincial Director Bié C/FAS- / FAS Central Unit Specialist in Environmental and Social Safeguards Direct 66, C/FAS- / FAS Central Unit LED Specialist Direct 66, C/FAS-KNE/17 / FAS M&A Assistant Cunene Direct 43, C/FAS-BUG/17 / FAS Public Work Assistant Benguela Direct 43, C/FAS-HBO/17 / FAS LED Assistant Huambo C/FAS-KSL/17 / FAS LED Assistant Cuanza Sul Direct 43, C/FAS-NBA/17 / FAS LED Assistant Namibe C/FAS- / FAS Central Unit LD Specialist C/FAS-KNE/17 / FAS LD Assistant Cunene Direct 43, C/FAS-KKG/17 / FAS LD Assistant Cuando Cubango Direct 43, C/FAS-KNT/17 / FAS LD Assistant Cuanza Norte Direct 43, C/FAS- / FAS Central Unit Public Works Assistant Direct 45, C/FAS- / FAS Central Unit ADECOS Assistant Direct 45, C/FAS-HLA/17 / FAS Accountant Assistant Huíla C/FAS- / FAS Central Unit Accountant Specialist Direct 66, Under C/FAS- / FAS Central Unit M&A Specialist Direct 66, Under C/FAS-CBA/17 / FAS Accountant Assistant Cabinda C/FAS-HLA/17 / FAS M&A Assistant Huíla C/FAS- / FAS Executive Deputy Director Direct 90, Under C/FAS-MGE/17 / FAS M&A Assistant Malanje Direct 43, C/FAS-HBO/17 / FAS Accountant Assistant Huambo Direct 43, Canceled 49-C/FAS-NBA/17 / FAS Accountant Assistant Namibe Direct 43, C/FAS-BIE/17 / FAS Accountant Assistant Bié C/FAS-MGE/17 / FAS LD Assistant Malanje Direct 43, C/FAS-HBO/17 / FAS LD Assistant Huambo Direct 43, C/FAS- / Internal Auditor 150, Canceled C/FAS-HBO/17 / FAS Provincial Director Huambo C/FAS-KNT/17 / FAS Provincial Director Cuanza Norte Under Direct 72, C/FAS-KKG/17 / FAS Provincial Director Cuando Cubango C/FAS-ZRE/17 / FAS Provincial Director Zaire C/FAS-HLA/17 / FAS Provincial Director Huíla

9 Page 5 31-C/FAS-BUG/17 / FAS Provincial Director Benguela C/FAS-MGE/17 / FAS Provincial Director Malanje C/FAS-NBA/17 / FAS Provincial Director Namibe C/FAS-CBA/17 / FAS Provincial Director Cabinda C/FAS-KSL/17 / FAS Provincial Director Cuanza Sul C/FAS- / FAS Central Unit Financial Manager Specialist Senior 182, , Signed C/FAS-KNE/17 / FAS Provincial Director Cunene C/FAS- / FAS Central Unit Assistant Direct 45, Canceled C/FAS- / FAS Central Unit Specialist Senor Direct 66, C/FAS- / FAS Central Unit Specialist Direct 66, Canceled C/FAS-KNE/17 / FAS Assistant Cunene Direct 43, Canceled C/FAS-NBA/17 / FAS Assistant Namibe Direct 43, Canceled C/FAS-HBO/17 / FAS Assistant Huambo Direct 43, Canceled C/FAS-BIE/17 / FAS Assistant Bié Direct 43, Canceled C/FAS-ZRE/17 / FAS Assistant Zaire Direct 43, Canceled C/FAS-HLA/17 / FAS Assistant Huíla Direct 43, Canceled C/FAS-BUG/17 / FAS Assistant Benguela Direct 43, Canceled C/FAS-BUG/17 / FAS LED Assistant Benguela C/FAS-ZRE/17 / FAS LD Assistant Zaire C/FAS-DG/ 17 / External Audit 2017 Direct Direct 55,

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

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