Procurement Plan. I. General
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1 I. General Plan 1. Bank s approval Date of the procurement Plan: January 21, Date of General Notice: September 28, Period covered by this procurement plan: January 2016 to June 2017 II. Goods and Works and non-consulting services. 1. Review Threshold: Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for. 2. Method Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 2 million 3. ICB (Works) Above US$ 10 million 4. NCB (Works) Above US$ 2 million 5. Non- Services Above US$2 million 6 s (firms) Above US$ 1 million 7. Individuals Above 0.3 million 2.. Not applicable. 4. Any Other Special Arrangements: Retroactive financing up to 5 million. July 9, 2010
2 Page 1 PROCUREMENT PLAN Mexico : Mexico Municipal Energy Efficiency Project General Information Country: Mexico Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Mexico Municipal Energy Efficiency Project Loan / Credit No: Executing Agency(ies): Secretaria de Energia WORKS SENER-DGESE-FIDE-LPN-BA- TLAX / BOMBEO DE AGUA EN EL MUNICIPIO DE HUAMANTLA, TLAXCALA Bids Open - National 676, SENER-DGESE-FIDE-LPN-AP- GTO / ALUMBRADO PUBLICO EN EL MUNICIPIO DE LEON, GUANAJUATO Bids Open - National 7,890, GOODS SENER-DGESE-FIDE-LPI-AP- GTO / ALUMBRADO PUBLICO EN EL MUNICIPIO DE LEON Bids Open - International 12,000, Canceled SENER-DGESE-FIDE-LPN-BA- TLAX / BOMBEO DE AGUA EN EL MUNICIPIO DE HUAMANTLA. Bids Open - National 3,600, Canceled NON CONSULTING SERVICES SENER-DGESE-CP-S / CAPACITACION POR PARTE DEL BANCO MUNDIAL DIRIGIDA A FUNCIONARIOS DE LA SENER, CONUEE, UREP, MUNICIPIOS Y CONSULTORES, PARA LA HERRAMIENTA SUSTAINABILITY (CURB) AL CONTEXTO MEXICANO. Open - National 15, SENER-DGESE-CP-S / DISENO, EDICION E IMPRESION DE LOS INFORMES DE RESULTADOS DE 7 ESTUDIOS (LEDS; HOSPITALES; CENTROS DE ACOPIO; ESCUELAS, IMPACTO DEL PROYECTO, HOTELES E IMPORTACIONES). Open - National 50, SENER-DGESE-CP-S / LICENCIA DE USO DEL SISTEMA CONTABLE CONTPAQ i Limited 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 SENER-DGESE-SCC / DESARROLLO DE UNA PLATAFORMA EN LINEA DE SEGUIMIENTO DE RESULTADOS DEL PRESEM (DIAGNOSTICOS Y EL MONITOREO DE LAS INTERVENCIONES EN MUNICIPIOS) Open - National 100, SENER-DGESE-SCC / DEFINICION DE LOS PARAMETROS A REPORTAR PARA EL ESTABLECIMIENTO DE UNA LINEA BASE PARA MONITOREO DEL PRESEM Open - National 150, Under
3 Page 2 SENER-DGESE-SCC / DISENO Y DESARROLLO DE UNA PAGINA WEB PARA DIFUSION DE LOS RESULTADOS Y CASOS DE EXITO DEL PRESEM (SE ESTA REVISANDO SI SERA UNA FIRMA O UN CONSULTOR INDIVIDUAL, DE SER ESTE ULTIMO SE HARA EL AJUSTE CORRESPONDIENTE) Open - National 45, SENER-DGESE-SCC / DISENO E IMPARTICION DE 9 TALLERES DE EFICIENCIA ENERGETICA: 3 PARA LA REGION NORTE, 3 PARA LA REGION CENTRO Y 3 PARA LA REGION SUR Open - National 270, Canceled SENER-DGESE-SCC / EVALUACION DE IMPACTO DEL ECOCREDITO EMPRESARIAL Open - National 150, SENER-DGESE-SCC / DISEÑO DE MECANISMO PARA EL APOYO ECONOMICO AL CUMPLIMIENTO DE LA NOM 020-ENER PARA VIVIENDA DE INTERES SOCIAL Open - National 45, SENER-DGESE-SCC / DISENO E IMPARTICION DE 3 TALLERES DE EFICIENCIA ENERGETICA EN LOS MUNICIPIOS DE MONTERREY NUEVO LEON GUADALAJARA JALISCO Y VILLAHERMOSA TABASCO Open - National 80, 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 02 / EJECUTIVO DE GESTION FINANCIERA DE LA UNIDAD RESPONSABLE EJECUTORA DEL PROYECTO / ASISTENTE CONTABLE DE LA Limited 99, / EJECUTIVO DE ADQUISICIONES DE LA / ASISTENTE EN ADQUISICIONES DE LA Limited 99, / ESPECIALISTA TECNICO DE LA Limited 99, Under / CONSULTOR EXPERTO PARA SUPERVISAR LOS DIAGNOSTICOS MUNICIPALES EN EFICIENCIA ENERGETICA Y ANALISIS DE RESULTADOS DEL PRESEM Limited 253, / CONSULTOR PARA LA ADAPTACION DEL "MANUAL PARA LA IMPLEMENTACION DE UN SISTEMA DE GESTION DE LA ENERGIA DE LA CONUEE" EN MUNICIPIOS. Limited 124, / GESTOR MUNICIPAL REGION NORTE Limited 271, Under / GESTOR MUNICIPAL REGION SUR Limited 271, Under / EJECUTIVO EN NORMATIVIDAD Y SEGUIMIENTO DE LA UNIDAD RESPONSABLE EJECUTORA DEL PROYECTO (UREP). Limited 155, Under
4 Page 3 06 / ASISTENTE ADMINISTRATIVO Y DE SISTEMAS DE LA UREP Limited 61, Under / COORDINADOR GENERAL DE LA (UREP) Limited 460, Under / COORDINADOR TECNICO DE LA (UREP) / COORDINADOR GENERAL DE LA UREP/PRESEM. Limited 32, Under / EVALUACION MUNICIPIO / EVALUACION MUNICIPIO 2 17 / EVALUACION MUNICIPIO 3 18 / EVALUACION MUNICIPIO 4 19 / EVALUACION MUNICIPIO 5 20 / EVALUACION MUNICIPIO 6 21 / DESARROLLO DE GUIA DE APOYOS FINANCIEROS A MUNICIPIOS Limited 25, / ESPECIALISTA EN COMUNICACION DEL PRESEM Limited 33, Under / ASISTENTE TECNICO EN LA UREP/PRESEM / ASISTENTE TECNICO EN LA UREP/PRESEM / ASISTENTE TECNICO EN LA UREP/PRESEM SENER-DGESE-CI-3CV / ASISTENTE ADMINISTRATIVO DE LA Limited 70, SENER-DGESE-CI-3CV / EJECUTIVO EN NORMATIVIDAD Y SEGUIMIENTO DE ACUERDOS DE LA Limited 120, SENER-DGESE-CF-SD / TALLER DE CAPACITACION EN EL MANEJO Y ENSEÑANZA DE LA HERRAMIENTA SUSTAINABILITY (CURB) Direct Direct 9, SENER-DGESE-CI-CD / CONSULTOR ESPECIALISTA EN EL MANEJO Y ENSENANZA DE LA HERRAMIENTA SUSTAINABILITY (CURB) Direct Direct 8, Canceled
5 Page 4 SENER-DGESE-CI-CD / COORDINADOR GENERAL DE LA 2 Direct 260, SENER-DGESE-CF-SD / AUDITORIA DEL PROYECTO Direct Direct 100, Canceled
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