Sample Procurement Plan

Transcription

1 Public Disclosure Authorized I. General Sample Procurement Plan Public Disclosure Authorized Public Disclosure Authorized 1. Bank s approval Date of the procurement Plan: July 21, Date of General Procurement Notice: July 20, Period covered by this procurement plan: Fev, December 31, 2018 II. Goods and Works and non-consulting services. 1. Review Threshold: Procurement Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency s capacity.] Procurement Method Review Threshold US$ (x10003 USD) 1. ICB and LIB (Goods) US$ NCB (Goods) US$ ICB (Works) US$ NCB (Works) US$ (Non-Consultant Services) Shopping US$ 0,05 US$ 0,02 Comments 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. Public Disclosure Authorized 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines: Procurement under IBRD Loans and IDA Credits, dated January Reference to (if any) Project Operational/Procurement Manual: n/a 5. Any Other Special Procurement Arrangements: n/a 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement)

2 Ref. No. EQ-8 Description Summary of the ICB (Works) Hydro logical and ICT equipment to upgrade Hydro-met Network services Cost (x10003 USD) Pack ages Domesti c Preferen ce (yes/no) Review by Bank ( / ) No Comments EQ-9 Meteorological and ICT equipment to upgrade hydro met network and services No EQ - 13 EQ-6 EQ-5 monitoring network (AWOS) Summary of the NCB (Goods) Automatic Weather Observation Systems for maritime observation in Inhambane province Water quality kits No No No EQ-3 EQ-1 EQ-4 EQ-7 Supply of computers and accessories for Synoptic stations of Acquisition of internet modem for Summary of the DC Supply of Trans receptor radio for synoptic stations of Upgrade of the communication systems Net - Sys No 10 1 No No No

3 NCS- 2 WK-1 WK-2 WK-3 WK-4 WK-5 Summary of the ICB (Non- Consultant Services) Automated system for production and dissemination of whether forecast and climate products for Works ARA Norte monitoring netwokss civil worls reinforment of ARA Centro Nortel monitoring networks civil woks ARA Zambezi monitoring networks civil woks ARA Centro monitoring networks civil woks ARA Sul monitoring networks civil works No WK - 6 / reinforcement to monitoring networks civil works No WK - 7 WK-8 calibration and commissioning of ARA Centro commissioning of ARA Centro Norte

4 WK-9 commissioning of ARA Zambeze No WK - 10 commissioning new equipment for ARA Norte WK- 11 commissioning new equipment for No WK- 12 commissioning of ARA Sul 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 Comments 1. Competitive Methods (Firms) Above US$ 100, Single Source (Firms) All 3. Individual Above US$ 50, Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Arrangements: n/a 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment Cost US$ million Packages Review by Bank ( / ) Comments

5 TA - 7 TA - 10 TA -5 TA - 3 TA - 2 Summary of number of contracts that will be let under QCBS National Water Resources and Information Systems (NWRMIS) Hydrological Modelling of Zambezi Basin Technical Assistance to DNGRH - Meteorologist Officer Organization of technological resources existing at Coordinator Assistant 1,

6 Page 1 PROCUREMENT PLAN Mozambique : Climate Resilience: Transforming Hydro-Meteorological Services General Information Country: Mozambique Banks Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Climate Resilience: Transforming Hydro-Meteorological Services Loan / Credit No: Executing Agency(ies): National Directorate of Water WORKS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award WK-1 / reinforcement of ARA Norte monitoring netwokss civil worls WK-2 / reinforment of ARA Centro Nortel monitoring networks civil woks WK-3 / reinforcement of ARA Zambezi monitoring networks civil woks WK-4 / reinforcement of ARA Centro monitoring networks civil woks WK-5 / reinforcement of ARA Sul monitoring networks civil works WK-12 / calibration and commissining of new equipment for ARA Sul WK-7 / calibration and commissioning of new equipment for ARA Centro WK-8 / calibration and commissioning of new equipment for ARA Centro Norte WK-9 / calibration and commissioning of new equipment for ARA Zambeze WK - 10 / calibration and commissioning new equipment for ARA Norte WK-11 / calibration and commissioning new equipment for Weather and Climate Information Force Account Direct 40, Pending WK - 6 / reinforcement to monitoring networks civil works Weather and Climate Information Force Account Direct 20, Pending GOODS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award EQ-1 / Acquisition of internet modem for Weather and Climate Information Limited 10, , Signed EQ-3 / Supply of computers and accessories for Synoptic stations of Weather and Climate Information Limited 100, , Completed EQ-6 / Automatic Weather Observation Systems for maritime observation in Inhambane province Weather and Climate Information Bids Open - National 120, Pending EQ-7 / Upgrade of the communication systems Net - Sys Weather and Climate Information Direct Direct 40, Pending EQ-8 / Hydro logical and ICT equipment to upgrade Hydro-met Network services Bids Open - International 2,000, Under EQ-9 / Meteorological and ICT equipment to upgrade hydro met network and services Weather and Climate Information Bids Open - International 1,000, Under EQ-4 / Supply of Trans receptor radio for synoptic stations of Weather and Climate Information Direct Direct 75, , Completed EQ-5 / Water quality kits Bids Open - National 350, , Signed

7 Page 2 EQ-17 / Supply of Mobile Phones for Weather and Climate Information Limited 15, , Completed EQ-15 / Supply of Flow Measurement Equipment Bids Open - International 760, , Signed EQ - 13 / reinforcement of monitoring network (AWOS) Component C: Piloting resilience through delivery of improved Bids Open - International weather and water 600, Canceled EQ - 21 / Cellphones, Graphics Plates and related Equipments for Impact-Based Project Component C: Piloting resilience through delivery of improved weather and water Open - National 30, Pending EQ -22 / IT Equipment for Numerical Weather Prodiction Medel and AWS Support Weather and Climate Information Bids Open - National 400, Pending EQ -24 / Acquisition and Installation of 3 AWOS for. Weather and Climate Information Bids Open - International 600, Pending NON CONSULTING SERVICES Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award NCS-2 / Automated system for production and dissemination of whether forecast and climate products for Weather and Climate Information Bids Open - National 400, Pending 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 TA - 7 / National Water Resources and Information Systems (NWRMIS) Quality And Cost- Based Open - International 1,500, Under TA - 10 / Hydrological Modelling of Zambezi Basin Quality And Cost- Based Open - International 250, Under INDIVIDUAL CONSULTANTS Contract Type Status 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 TA - 3 / Organization of technological resources existing at Weather and Climate Information Open 15, Pending TA -5 / Technical Assistance to DNGRH - Meteorologist Officer Open 60, Pending TA - 2 / Coordinator Assistant Open 200, Under TA - 11 / Development of the Modeling Capacity at the National Institute of Meteorology Weather and Climate Information Direct 50, , Signed TA - 19 / and DGRH (ARAS) Procedures on Hydromet Data and Equipment Setup Standards. Open 50, Pending TA - 20 / Impact-based Project for Mabalane and Inharrime Districts Component C: Piloting resilience through delivery of improved Direct Direct 60, , Signed weather and water TA -25 / Dissemination of to the Farmers in Mabalane Open 40, Pending