Sample Procurement Plan

Transcription

1 Sample Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Plan, June Date of General Notice: Dec 24, Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Threshold: Decisions subject to Prior by the Bank as stated in Appendix 1 to the Guidelines for : [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the / Accredited Staff based on the assessment of the implementing agency s capacity.] Method Prior Threshold Comments 1. ICB and LIB (Goods) Above 1,500,000 All 2. NCB (Goods) Above 1,000,000 All 3. ICB (Works) Above 5 million All 4. NCB (Works) Above 5 million All 5. (Non-Consultant Services) Below 1,500,000 All [Add other methods if necessary] 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 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/ Manual: Project Manual of CJC Project 5. Any Other Special Arrangements: Not Applicable

2 6. the Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank s prior review first and then the other packages] Ref. No. Description (Works) (Goods) the NCB (Works) the NCB (Goods) (Non- Consultant Services) Cost million Packages Domest ic Prefere nce (yes/no) by Bank (Prior / ) 82 5 No Prior No Prior Comments No 1 st contract for Prior No 1 st No Prior contract for Prior III. of Consultants 1. Prior Threshold: decisions subject to Prior by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: Method Prior Threshold Comments 1. Competitive Methods (Firms) Above 500, Single Source (Firms) All 3. Individual Above 200, Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 200,000 and $300,000 (engineering contracts)_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: Not Applicable

3 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 million Packages by Bank (Prior / ) Prior Comments Prior CQS

4 Page 1 PROCUREMENT PLAN Ethiopia : Ethiopia Competitiveness and Job Creation Project General Information Country: Ethiopia Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Ethiopia Competitiveness and Job Creation Project Loan / Credit No: Executing Agency(ies): Industrial Parks Development Corporation WORKS Description Loan / Credit No. Component Type Method Market Approach Amount () () Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / ET-IPDC-9345-CW-RFB / Construction of Kilinto Industrial Park Prior Bids Open - International Y 249,175, ,415, Signed ET-IPDC-9347-CW-RFB / Construction of Bole-Lemi Phase II Industrial Park Prior Bids Open - International 0.00 Pending Y 157,758, CJC/NCB/W-02/08 / Construction of Kindergarten for Bole Lemi PAPs Management and Monitoring and Bids Open - National 600, Pending IPDC/CJC/NCB/W-02/09 / Construction of Livestock Development - Establishing 1 Poultry enterprise Construction of :1 Poultry shed 3 Fattening sheds and grain mills for Kilinto PAPs Management and Monitoring and Bids Open - National GOODS Description Loan / Credit No. Component Type Method Market Approach Amount () () Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / CJC/SH/G-01/09 / Goods for skill TrainingCenter CJC/SH/G-04/09 / Vehicle for EIC 4WD Regulatory Framework and 200, Pending CJC/SH/G-02/09 / Uniform for PIU drivers and janitors Management and Monitoring and 5, Pending CJC/SH/G-01/10 / Stationary items, sanitary materials and other miscellaneous goods for PIU Management and Monitoring and CJC/SH/S-01/09 / Printing, promotional and branding items for IPDC and CJC-PIU Management and Monitoring and 75, Pending ET-IPDC GO-RFB / of IT equipment and accessories for IPDC Regulatory Framework and Bids Open - National 80, Pending ET-IPDC GO-RFQ / of Equipment for Bole Lemi KG Management and Monitoring and CJC/SH/G-03/09 / of Furniture for Kindergarten at Bole Lemi PAPs and IPDC Management and Monitoring and 70, Pending ET-IPDC GO-RFQ / Documentation of different industrial parks (Printing, Binding, Scanning, and CD burning of documents for 9 industrial parks) Regulatory Framework and NON CONSULTING SERVICES Description Loan / Credit No. Component Type Method Market Approach Amount () () Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / ET-IPDC NC-RFP / Preparation of Documentary Film for CJC Project achievements. Management and Monitoring and Proposals Open - National Single Stage - Two 20, Pending CONSULTING FIRMS Description Loan / Credit No. Component Type Method Market Approach Contract Type Amount () () Combined Expression of Interest Short List and Draft Proposals Opening of Technical of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Proposals / Minutes Proposal Negotiated Contract

5 Page 2 ET-IPDC CS-QCBS / Consultancy Service of Detailed Engineering Design & Tender Document Preparation (LS) and Supervision & Contract Administration (TB) for Bole-Lemi II and Kilinto Industrial Parks Prior 0.00 Pending Open - International 6,000, CJC/C-04/09 / Consultancy service for training provision for the skills center at bole lemi Industrial Park Pending Open - National 200, CJC/ICB/G-07/08 / Development of CRM and ERP for EIC and IPDC Under Open - International 1,000, CJC/C-18/08 / B2B Linkage MARKETING FIRM Pending Open - National 150, CJC/C-06/09 / Consultancy Service for class one consulting firm Regulatory Framework and Open - International 400, Pending ET-IPDC CS-QCBS / Studying Baseline Survey For CJC Project Management and Monitoring and Open - International 100, Pending INDIVIDUAL CONSULTANTS Description Loan / Credit No. Component Type Method Market Approach 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 CJC/C-08/09 / Construction Management Consultant for Bole Lemi 2 and Killinto Industrial Parks 100, Pending CJC/H-08/09 / Environment Management and Monitoring and Open 100, Pending CJC/C-09/09 / Individual Consultant -Data Analyst- ( organizing and documenting procurement documents). Management and Monitoring and 5, Pending ET-IPDC CS-INDV / International for Pharmaceutical Industrial Park-- EIC CJC/C-07/09 / Skill Training Coordinator ET-IPDC CS-INDV / National Financial Consultant Regulatory Framework and 100, Pending ET-IPDC CS-INDV / Recruitment of assistant Project Engineer for Kilinto Management and Monitoring and Open 25, Under ET-IPDC CS-INDV / Recruitment of assistant Project Engineer for Bole Lemi II Management and Monitoring and Open 25, Under CJC/M-03/07 / Individual Consultant - Management and Monitoring and Prior Open 100, Canceled ET-IPDC CS-INDV / Management and Monitoring and Prior Open 100, Under CJC/SSS/C-01/10 / Audit Services for CJC project Account for the year ended July 8, Management and Monitoring and Direct Direct 20, Under ET-IPDC CS-INDV / National Consultant for IPDC Open ET-IPDC CS-INDV / Recruitment of Communication Management and Monitoring and Open 15, Pending ET-IPDC CS-INDV / National Consultant for the formulation of SPV at IPDC Regulatory Framework and Open 100, Pending