I. General Plan 1. Bank s approval Date of the procurement Plan. Original: 23 November 2016; Revision 2 of Updated Plan, 18 April 2017 2. Date of General Notice:. 3. Period covered by this procurement plan: The procurement period of project covered from 18 April 2017 to 17 April 2018 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 : [ Method 1. ICB (Goods and Non-Consultant 2. NCB (Goods and Non-Consultant Review Threshold US$ Above or equivalent to US$ 5,000,000 Below 5,000,000 and Above US$ 300,000 and All review for contracts above or equivalent to US$ 2,000,000 3. ICB (Works) N/A All 4. NCB (Works) N/A All 5. Shopping (Goods and Non-Consultant Below or equivalent to US$ 300,000 review 6. Direct contracting (Goods and Non- Above or equivalent to Consultant US$ 800,000 All 2.. Bidders for _Not applicable_ 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: Project Manual for World Bank Loan Project Identity and targeting for social protection project../../2017 issued by Ministry of Interior/Secretary General
5. Any Other Special Arrangements: N/A 6. Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. No. Description ICB (Works) ICB (Goods) NCB (Works) NCB (Goods) ) Cost US$ million Packages Domestic Preference (yes/no) Review by Bank ( / ) N/A N/A N/A N/A - - - - N/A N/A N/A N/A 1 st contract for Review 5.10 03 No and 1 contract (0.15 mil $US) under post review III. of Consultants 1. Review Threshold: decisions subject to Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: Method Review Threshold 1. Competitive Methods (Firms) Above US$ 1,000,000 All 2. Single Source (Firms) Above US$ 500,000All All 3. Individual Above US$ 300,000 All Single Source (Individuals) Above US$ 150,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Arrangements: N/A
4. Consultancy Assignments with Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Assignment Cost under QCBS under QCBS under other methods under Individual selection under Individual selection Packages Review by Bank ( / ) US$ million 5.0 02 0.41 03 0.08 02 CQS 1.93 05 0.55 04
Page 1 PROCUREMENT PLAN Morocco : Identity and Targeting for Social Protection Project General Information Country: Morocco Banks Approval Date of the Original Plan: 2017-02-15 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-07-26 Project ID: P155198 GPN Date: Project Name: Identity and Targeting for Social Protection Project Loan / Credit No: Executing Agency(ies): MINISTERE DE L INTERIEUR WORKS Amount Bid Report Documents Report / Justification Notice / Invitation GOODS Amount Bid Report Documents Report / Justification Notice / Invitation NON CONSULTING SERVICES Amount Bid Report Documents Report / Justification Notice / Invitation 24ICPS-2016 / Logistique pour organisation de Voyage d'études Building, and Monitoring and Request for Quotations Limited Single Stage - One Envelope 100,000.00 0.00 Pending 2017-02-08 2017-02-20 2017-03-22 CONSULTING FIRMS Contract Type Amount Combined Expression of Interest Short List and Draft Request for Proposals Opening of Technical of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Request for Proposals as Proposals / Minutes Proposal Negotiated Contract 8ICPS-2016 / Test du nouveau questionnaire/formule RSU sur un échantillon représentatif des bénéficiaires du RAMED (formation, collecte, saisie, transport et salaires) (2017). Based Open - National 90,000.00 0.00 Pending 2017-07-03 2017-07-24 2017-08-28 2017-09-18 2017-09-23 2017-10-02 2017-10-17 2018-01-15 3ICPS-2016 / Préparation des documents de cadrage du SI des spécifications fonctionnelles détaillées de description de l'architecture technique matérielle et logicielle, développement du système Based Pending Open - International 2,450,000.00 0.00 2017-04-28 2017-05-19 2017-06-22 2017-08-03 2017-08-10 2017-09-14 2017-09-21 2021-12-31 19ICPS-2016 / Conception du Système d'information pour le suivi/évaluation du projet + Formation UGP et partenaires du projet Building, and Monitoring and Based Open - International 400,000.00 0.00 Pending 2017-06-01 2017-06-22 2017-07-31 2017-09-01 2017-10-01 2017-10-15 2017-10-24 2017-12-23 11ICPS-2016 / Consultant pour a/n de la Zone 2 Based 0.00 Pending Open - National 310,000.00 13ICPS-2016 / Consultants pour a/n de la Zone 4 Based Open - National 320,000.00 0.00 Pending 10ICPS-2016 / Consultant pour a/n de la Zone 1 Based 0.00 Pending Open - National 310,000.00 12ICPS-2016 / Consultants pour a/n de la Zone 3 Based Open - National 310,000.00 0.00 Pending MA-MI-18091-CS-QCBS / Services de consultants en accompagnement à la mise en place du Registre National de la Population Based Under Open - International 1,120,000.00 0.00 2017-05-02 2017-05-04 2017-06-06 2017-06-27 2017-08-07 2017-08-14 2017-09-10 2017-09-19 2020-06-30 6ICPS-2016 / Services de consultants en accompagnement à la mise en place du Registre National de Population. Based Open - International 700,000.00 0.00 Canceled 2017-02-28 2017-05-02 2017-03-21 2017-04-24 2017-06-06 2017-06-05 2017-06-12 2017-07-17 2017-07-24 2021-12-28 INDIVIDUAL CONSULTANTS Contract Type Amount 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 9ICPS-2016 / Analyse des données du test (2017) Open 40,000.00 0.00 Pending 2017-09-01 2017-10-20 2017-11-10 2017-11-27 2018-01-06
Page 2 1ICPS-2016 / Développement de la nouvelle formule de notation & formulaire d'enregistrement Open 100,000.00 0.00 Pending 2017-02-28 2017-04-14 2017-04-21 2017-05-13 2017-08-21 4ICPS-2016 / Mise à jour des systèmes d'information existants qui alimenteront le RNP (préparation des cahiers des charges et développement) y compris fiabilisation des données MASSAR Open 360,000.00 0.00 Pending 2017-12-19 2018-02-18 2018-03-11 2018-03-30 2018-07-28 5ICPS-2016 / Développement et mise à jour des manuels d'opération/ documentations techniques du RSU (procédures enregistrement, mécanismes traitement des réclamations...) et évaluation des processus/mise à jour des MO du RAMED, TAYSIR et DAAM. Open 400,000.00 0.00 Pending 2018-01-15 2018-03-05 2018-03-26 2018-04-13 2018-10-30 7ICPS-2016 / Mise à jour des systèmes d'information existants qui utiliseront le RSU (préparation des cahiers des charges et développement) RAMED TAYSIR DAAM Open 180,000.00 0.00 Pending 2017-12-29 2018-02-28 2018-03-21 2018-04-09 2018-08-07 14ICPS-2016 / Sélection d'un consultant spécialiste en passation des marchés Building, and Monitoring and Open 200,000.00 0.00 Under 2017-03-30 2017-05-03 2017-05-24 2017-06-09 2021-12-31 18ICPS-2016 / Sélection d'un assistant administratif Building, and Monitoring and Open 70,000.00 0.00 Under 2017-03-30 2017-05-03 2017-05-24 2017-06-09 2021-12-31 16ICPS-2016 / Sélection d'un consultant spécialiste/juridique Building, and Monitoring and Open 300,000.00 0.00 Under 2017-01-16 2017-02-19 2017-03-12 2017-03-28 2021-12-01 15ICPS-2016 / Sélection d'un consultant spécialiste en gestion financière Building, and Monitoring and Open 300,000.00 0.00 Under 2017-01-16 2017-02-19 2017-03-12 2017-03-28 2021-12-01 20ICPS-2016 / Formation en management de projets pour équipe UGP et partenaires du projet Building, and Monitoring and Direct Direct 40,000.00 0.00 Pending 2017-06-01 2017-06-11 2017-08-15 2018-02-11 21ICPS-2016 / Formation en Gestion des risques pour équipe UGP et partenaires du projet Building, and Monitoring and Direct Direct 40,000.00 0.00 Pending 2017-06-01 2017-06-11 2017-07-03 2017-10-20 17ICPS-2016 / Sélection d'un consultant pour appui au suivi/évaluation Building, and Monitoring and Open 350,000.00 0.00 Pending 2017-08-01 2017-09-17 2017-10-08 2017-10-24 2022-06-29