I. General Plan Nepal Livestock Sector Innovation Project 1. Bank s approval Date of the procurement Plan: February 14, 2018 2. 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) 1 2 3 4 5 6 7 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) 2,000,000 6-1 NP-MOLD-40932-CW-RFB 500,000 1 - Building Construction 2 NP-MOLD-41445-CW-RFB 200,000 1 - Construction of Training Center 1 3 NP-MOLD-41446-CW-RFB 200,000 1 - Construction of Training Center 2 4 NP-MOLD-45607-CW-RFB 250,000 1 - Construction of Goat Breeding Center at Pokhara 5 NP-MOLD-405595-CW-RFB 450,000 1 - Comments
Construction of Frozen Semen Facility for Eastern Region 6 NP-MOLD-45591-CW-RFB Construction of Livestock Breeding Center at Pokhara 400,000 1 - 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 1,000,000 2. Single Source (Firms) Above 1,000,000 3. Individual Above 300,000 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 Guidelines. 3. Any Other Special Arrangements: Not Applicable 4. Consultancy Assignments with Methods and Time Schedule 1 2 3 4 5 6 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 / ) 0.846 2 Comments 0.028 2 CQS February 14, 2018
Page 1 PROCUREMENT PLAN Nepal : Nepal Livestock Sector Innovation Project General Information Country: Nepal Banks Approval Date of the Original Plan: 2018-02-15 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-26 Project ID: P156797 GPN Date: Project Name: Nepal Livestock Sector Innovation Project Loan / Credit No:, Executing Agency(ies): Ministry of Livestock Development WORKS NP-MOLD-40932-CW-RFB / Building 2018-04-03 2018-04-08 2018-05-20 2018-08-02 2018-09-06 2020-07-05 NP-MOLD-41445-CW-RFB / Construction of Training Center 2018-04-06 2018-04-11 2018-05-23 2018-08-05 2018-09-09 2019-03-08 NP-MOLD-41446-CW-RFB / Construction of Training Center 2018-04-06 2018-04-11 2018-05-23 2018-08-05 2018-09-09 2019-03-08 NP-MOLD-45591-CW-RFB / Construction of livestock breeding center at Pokhara 400,000.00 0.00 Pending NP-MOLD-45595-CW-RFB / Construction of frozen semen facility for eastern region 4 NP-MOLD-45607-CW-RFB / Construction of goat breeding center at Pokhara 2 NP-MOLD-41444-CW-RFB / Livestock Service Centers (2 in each district) 2018-04-12 2018-04-17 2018-05-29 2018-06-28 2018-08-02 2019-01-29 NP-MOLD-50338-CW-RFB / Construction and strengthening of quarantine office NP-MOLD-45609-CW-RFB / Construction of frozen semen facility for goats NP-MOLD-45596-CW-RFB / Construction and strengthening of quarantine office NP-MOLD-45603-CW-RFB / Construction of quarantine check post NP-MOLD-45605-CW-RFB / Construction of quarantine check post GOODS NP-MOLD-42553-GO-DIR / Refrigerator for PMU 5 Nos. Direct Direct 1,860.00 0.00 Pending 2018-04-15 2018-04-20 2018-05-25 2018-11-21 NP-MOLD-42552-GO-RFB / Vaccine storage freeze 16 Nos for Livestock service centers 48,000.00 0.00 Pending 2018-04-15 2018-04-20 2018-06-01 2018-07-01 2018-08-05 2019-02-01 NP-MOLD-44691-GO-RFB / Equipment for Veterinary and Livestock Quality Management 1 NP-MOLD-44687-GO-RFB / Freeze (-80 degree C) for rabies vaccine production lab 80,000.00 0.00 Pending NP-MOLD-44683-GO-RFB / Chaff cutters-240 Nos., Yarn machine-1 Nos., Deharing machine-2 Nos. 274,000.00 0.00 Pending NP-MOLD-40007-GO-DIR / Two SUV vehicles for Project Management Unit. Direct Direct 160,000.00 0.00 Pending NP-MOLD-40009-GO-DIR / Double Cab-3 Numbers innovation and modernizing Direct Direct 135,000.00 0.00 Pending
Page 2 NP-MOLD-40011-GO-DIR / 20 two-wheeler motorcycle and scooter Bids 2018-04-10 2018-04-15 2018-05-27 2018-06-26 2018-07-31 2019-01-27 NP-MOLD-40306-GO-RFQ / Furniture for PMU. Limited 10,000.00 0.00 Pending 2018-03-02 2018-04-27 2018-10-24 NP-MOLD-41659-GO-RFB / of FMD Vaccine 1 2018-04-15 2018-04-20 2018-06-01 2018-07-01 2018-08-05 2019-02-01 NP-MOLD-45563-GO-RFB / of AI consumables (AI sheaths, gloves etc.) 25,000.00 0.00 Pending NP-MOLD-45565-GO-RFB / of frozen semen NP-MOLD-45588-GO-RFB / of food quality monitoring kits and consumables Bids 307,050.00 0.00 Pending NP-MOLD-42555-GO-RFB / Strengthening of CBPL for PPR vaccine production NP-MOLD-45583-GO-RFB / of fodder seed and fodder slip 112,750.00 0.00 Pending NP-MOLD-45585-GO-RFB / of urea molasses block making machines 387,500.00 0.00 Pending NP-MOLD-45298-GO-RFB / district semen banks (Liquid nitrogen containers, semen storage containers and other accessories) NP-MOLD-45303-GO-RFB / field AI, centers (Liquid nitrogen, containers, semen storage containers) 610,000.00 0.00 Pending NP-MOLD-45304-GO-RFB / of vehicle (Double cab pick up-15 Nos.) Bids 975,000.00 0.00 Pending NP-MOLD-45240-GO-RFB / strengthening VSDAO Lab 2018-05-03 2018-05-08 2018-06-19 2018-07-19 2018-08-23 2019-02-19 NP-MOLD-45241-GO-RFB / strengthening of veterinary laboratories 300,000.00 0.00 Pending 2018-05-03 2018-05-08 2018-06-19 2018-07-19 2018-08-23 2019-02-19 NP-MOLD-45567-GO-RFB / the strengthening of livestock breeding center at Pokhara NP-MOLD-45569-GO-RFB / the strengthening of goat resources centers. NP-MOLD-45571-GO-RFB / the Establishment of frozen semen facility for Eastern Region 2 NP-MOLD-45575-GO-RFB / of breeding bucks and does NP-MOLD-45576-GO-RFB / of veterinary drugs for infertility management campaigns 120,000.00 0.00 Pending NP-MOLD-45276-GO-RFB / of servers-2 Nos, Computers-15 Nos, Software for accounting and accessories for central ICT set up Bids 221,500.00 0.00 Pending 2018-04-26 2018-05-01 2018-06-12 2018-07-12 2018-08-16 2019-02-12 NP-MOLD-45289-GO-RFB / of Tablets-100 Nos. Component D: Project 20,000.00 0.00 Pending 2018-09-10 2018-11-05 2019-05-04 NP-MOLD-45296-GO-RFB / of ear tags, applicators, pins Bids 887,000.00 0.00 Pending 2018-10-10 2018-10-15 2018-11-26 2018-12-26 2019-01-30 2019-07-29 NP-MOLD-45582-GO-RFB / of automatic vaccinators 75,000.00 0.00 Pending
Page 3 NP-MOLD-45566-GO-RFB / Purchase of sires and dams (Dairy animals)-100 Nos. NP-MOLD-45580-GO-RFB / of vaccine boxes 60,000.00 0.00 Pending NP-MOLD-47064-GO-DIR / Scooter-2 Nos. Direct Direct 4,000.00 0.00 Pending NP-MOLD-47068-GO-DIR / Motorcycle-6 Nos. Direct Direct 16,000.00 0.00 Pending NP-MOLD-47070-GO-RFB / Double Cab Pickup-4 Nos. Direct Direct 2018-04-16 2018-04-21 2018-06-03 2018-11-30 NP-MOLD-49790-GO-RFP / Furniture Bids 63,000.00 0.00 Pending 2018-04-12 2018-04-17 2018-05-29 2018-06-28 2018-08-02 2019-01-29 NP-MOLD-50023-GO-RFQ / Office equipment (Computer, Printer, Photocopier, Camera, Scanner, LCD Monitor, Laptop) 13,000.00 0.00 Pending 2018-03-02 2018-04-27 2018-07-12 NP-MOLD-50025-GO-RFB / Office equipment Bids 70,000.00 0.00 Pending 2018-04-05 2018-04-10 2018-05-22 2018-06-21 2018-07-26 2019-01-22 NON CONSULTING SERVICES NP-MOLD-45636-NC-RFB / Hiring of Bank/Financing institutions for providing services for matching grant program Bids 2018-09-02 2018-09-07 2018-10-19 2018-11-18 2018-12-23 2023-06-15 NP-MOLD-45639-NC-DIR / Consultative workshop for developing veterinary drug act, animal welfare act Component A: Strengthening Critical regulatory and Institutional Capacity 5,000.00 0.00 Pending 2018-04-15 2018-06-10 2018-12-07 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-45234-CS-CQS / Hiring of local organization for Conducting Capacity Needs Assessment (CENA) Qualification 0.00 Pending 10,000.00 2018-07-20 2018-08-10 2018-09-23 2018-10-23 2018-11-27 2019-05-26 NP-MOLD-45232-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 641,400.00 0.00 2018-10-10 2018-10-31 2018-12-14 2019-01-11 2019-02-10 2019-03-17 2019-04-21 2020-04-20 NP-MOLD-45235-CS-CQS / Hiring of national consulting firm for goat semen production advisory and training Qualification 0.00 Pending 18,000.00 2018-08-15 2018-09-05 2018-10-19 2018-11-18 2018-12-23 2019-06-21 NP-MOLD-45237-CS-QCBS / Hiring of consulting agency to undertake livestock food quality awareness program development and campaign Quality And Cost- Based 205,000.00 Pending 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-12 2019-01-11 2019-02-15 2019-03-22 2020-03-21 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-44701-CS-QCBS / Recruitment of Project Technical Expert-1 Person Individual Open 2018-04-06 2018-05-25 2018-06-15 2018-07-20 2023-06-15 NP-MOLD-45239-CS-INDV / Recruitment of central level ICT officer- 1 person Individual Open 45,000.00 0.00 Pending 2018-07-30 2018-09-17 2018-10-08 2018-11-12 2023-06-11