Procurement Plan for P (PFS)

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1 Public Disclosure Authorized I. General Plan for P (PFS) Public Disclosure Authorized Public Disclosure Authorized 2. Bank s approval Date of the procurement Plan 3. Date of General Notice: 4. Period covered by this procurement plan: Year 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 : Type of procurement Works (including turnkey, supply & installation of plant and equipment, and PPP) Goods, information technology and non-consulting methods Mandatory threshold to use method in USD ICB NCB < Shopping < 200 Direct contracting No threshold ICB NCB < Shopping < 100 services Direct contracting No threshold Prior Review Thresholds in USD or above 10 million or above 2 million 2. Prequalification. Not applicable Public Disclosure Authorized 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines: Not applicable Reference to (if any) Project Operational/ Manual: Project Manual for World Bank Project P Any Other Special Arrangements: Not applicable June 19, 2017

2 5. the Packages planned during the first 18 months after project effectiveness: This Project is implementing since This plan is only for the current year Ref. No. Description the ICB (Works) the ICB (Goods) the NCB (Works) the NCB (Goods) the ICB (Non- Services) Cost US$ Packages Domest ic Prefere nce (yes/no) Review by Bank (Prior / ) There is no contracts to be led under ICB Works There is no contracts to be led under ICB Goods There is no contracts to be led under NCB Works There is no contracts to be led under NCB Goods Comments There is no contracts to be led under ICB Non consulting 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: Type of procurement s: firms s: individuals methods Mandatory threshold to use method in USD QCBS; QBS; FBS; LCS; SSS No threshold CQS < 300 Competitive and SSS No threshold Prior Review Thresholds in USD or above 1million or above 0.3 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise June 19, 2017

3 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 number of contracts that will be let under QCBS number of contracts that will be let under other methods Cost US$ Packages Review by Bank (Prior / ) Comments There is no contracts to be led under QCBS 443, June 19, 2017

4 Page 1 PROCUREMENT PLAN Burkina Faso : Social Safety Net Project General Information Country: Burkina Faso Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Social Safety Net Project Loan / Credit No: Executing Agency(ies): Project Coordination Unit of Social Nets WORKS Prequalification (Y/N) 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 GOODS Prequalification (Y/N) 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 BF-PFS GO-RFQ / Consommables informatiques et Project management de reprographie 14, BF-PFS GO-RFQ / Assurance pour véhicules et motos Project management 40, BF-PFS GO-RFQ / Assurance pour les locaux du PFS Project management 15, BF-PFS GO-RFQ / Jouets pour enfants Groupes d'éducation programs for poor and vulnerable 36, BF-PFS GO-RFQ / Mobiliers de bureau pour le personnel complémentaire Project management 90, BF-PFS GO-RFQ / Matériel d'inscription des bénéficiaires 40, BF-PFS GO-RFQ / Climatiseurs entretien et réparation Project management 1, BF-PFS GO-RFQ / 200 boîtes à image au profit des Project management FACOM et Travailleurs Sociaux 8,00 Under BF-PFS GO-RFQ / Matériel d'inscription des bénéficiaires (imprimantes, cartes de bénéficiaires...) 40, BF-PFS GO-RFQ / Cartes conseils petit forma pour les bénéficiaires programs for poor and vulnerable 93, BF-PFS GO-RFQ / Outils de communication au profit du Project management PFS 5, BF-PFS GO-RFQ / Acquisition de 120 sacs solaires pour la recharge des tablettes programs for poor and vulnerable 48, BF-PFS GO-RFQ / 35 kits de dissémination audiovisuelle (Projecteurs PICO, enceintes, cartes mémoires et adaptateurs) pour la sensibilisation FA 24, BF-PFS GO-RFQ / Matériel de sonorisation pour les mobilisations communautaires 70, BF-PFS GO-RFQ / Acquisition de matériel de protection au profit du personnel Project management de terrain du PFS (CRO et FACOM) 9, BF-PFS GO-RFQ / réalisation du câblage réseau et Project management du contrôle d'accès au siège du PFS 34, NON CONSULTING SERVICES Prequalification (Y/N) 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 BF-PFS NC-RFB / Agence de paiement région du Nord programs for poor and vulnerable Bids Open - National 170,

5 Page 2 BF-PFS NC-RFQ / Assurance maladie au profit du Project management personnel 95,00 Under BF-PFS NC-RFQ / Recrutement d'agences de gardiennage et de sécurité pour Project management le compte du Projet Filets Sociaux 19, BF-PFS NC-DIR / Renouvellement Contrat Agence de paiement du Nord programs for poor and vulnerable Direct Direct 150, CONSULTING FIRMS Contract Type 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 BF-PFS CS-CQS / Sensibilisation par le canal du théatre forum et des cinés débats Région du Nord programs for poor and vulnerable Under Open - National 40, BF-PFS CS-CQS / ONG pour la Sensibilisation dans la Région de l'est et du Centre-Est programs for poor and vulnerable Open - National 100,00 Under BF-PFS CS-CQS / Recrutement de prestataires pour la réalisation de vidéos communautaires au profit des villages de la région du Nord Open - National 28,00 Canceled BF-PFS CS-QCBS / Service de consultants pour la réalisation de l'enquête de base dans les Provinces du Nord Under Open - National 195, INDIVIDUAL CONSULTANTS Contract Type 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 BF-PFS CS-INDV / Evaluation processus de paiement dans le nord 12, BF-PFS CS-INDV / Evaluation processus de paiement 12, BF-PFS CS-INDV / Réalisation d'un vidéographe Project management 10, BF-PFS CS-INDV / Formation des FACOM et des CRO en gestion axée sur les résultats Project management 11, BF-PFS CS-INDV / Réalisation d'un site Web au profit du PFS Project management 8, BF-PFS CS-CDS / principal pour le Suivi- Contrôle enquête PMT Centre- Est Direct Direct 21, BF-PFS CS-CDS / Recrutement et déploiement d'enquêteurs dans le Lorum et Passoré Direct Direct 17, BF-PFS CS-CDS / individuel assistant au consultant principal pour le suivi contrôle de l'enquête PMT dans la région du Centre-Est Direct Direct 13,00 Under BF-PFS CS-CDS / Agence de paiement pour les transferts monétaires dans l'est et le Centre-Est programs for poor and vulnerable Prior Direct Direct 960,00 Under BF-PFS CS-CDS / consultant principal pour le Suivicontrôle de l'enquête PMT dans la région du Boulkiemdé Direct Direct 20, BF-PFS CS-CDS / assistant chargé du suivi contrôle de l'enquête PMT au Boulkiemdé, Loroum et Passoré Direct Direct 12, BF-PFS CS-CDS / Renouvellement contrat du individuel pour la mise en place du SIG du PFS Direct Direct 13,

6 Page 3 BF-PFS CS-INDV / individuel pour la réalisation de vidéo communautaires 28, BF-PFS CS-INDV / Formation des FACOM en ANJE (Est, du Centre-Est et des Project management Provinces du Loroum et du Passoré) 8, BF-PFS CS-INDV / Formation des FACOM sur DPE Project management (Région Est,Centre-Est et Provinces Loroum et Passoré) 4, BF-PFS CS-INDV / Formation des FACOM sur les techniques d'animation (Région de l'est, du Centre-Est et Provinces du Loroum et du Passoré) Project management 6, BF-PFS CS-CDS / individuel pour l'appui au SIG dans la mise en place du registre unifié programs for poor and vulnerable Direct Direct 3,