PROCUREMENT PLAN

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96154
PROCUREMENT PLAN - 2015
1. GENERAL
1.1 Project Information
a. Country: Angola
b. Borrower: The Republic of Angola
c. Project Name: Water Sector Institutional Development Project – WSIDP
(PDISA)
d. Loan / Credit N0 4501- ANG/ 49700- ANG
e. Project Implementing Agency: Ministry of Energy and Water (MINEA) –
National Directorate for Water (DNA).
1.2 Bank’s Approval Date of Procurement Plan:
a. Original: February 27, 2008
b. Revision 1: June 26, 2008 (Appraisal)
c. Revision 2: December 02, 2010
d. Revision 3: January 31, 2012
e. Revision 4: August 6, 2012
f. Revision 5: February 27, 2013
g. Revision 6: December 17, 2013
h. Revision 7: April 28, 2015
1.3 Date of General Procurement Notice: April 6, 2009
1.4 Period Covered by this Procurement Plan: December 1, 2014 – December 31,
2015
2. GOODS AND WORKS AND NON-CONSULTING SERVICES
2.1 Prior Review Threshold:
Contract Value
Expenditure
Category
Works
Goods and
NonConsulting
Services
Threshold
(US$)
≥5,000,000
< 5,000,000
< 100,000
All values
≥500,000
< 500,000
< 100,000
All values
Procurement/
Selection Method
Contracts Subject to
ICB
NCB
Shopping
Direct Contracting
ICB
NCB
Shopping
Direct Contracting
All
None (Post Review)
None (Post review)
All
All
None (Post Review)
None (Post review)
Prior Review
All
1
2.2 Prequalification: Bids for large contracts over USD 10, 000,000.00 shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the
Guidelines.
2.3 Proposed Procedures for CDD Components (as per paragraph 3.17 of the
Guidelines):
2.4 Reference to Project Operational/Procurement Manual: The Operational
Manual includes a section for procurement that details all the procurement
arrangements applicable under the project.
2.5 Any Other Special Procurement Arrangements:
None
2.6 Procurement Packages with Methods and Time Schedule:
GOODS
1
2
3
Ref. N0
Contract
(Description)
Procurement
Method
8G2/DAS/13
Purchase Hydstra
software for the
INRH MIS
4
Pre
qualification
(yes / no)
5
Domestic
Preference
(yes / no)
6
Review by
the Bank
(prior/post)
7
Expected
Bid-Opening
date
No
No
Prior
29-May-15
4
Pre
qualification
(yes / no)
5
Domestic
Preference
(yes / no)
6
Review by
the Bank
(prior/post)
7
Expected
Bid-Opening
date
ICB
No
No
Prior
2-Nov-15
ICB
No
No
Prior
12-Oct-15
SSS
8
Comments
WORKS
1
2
3
Ref. N0
Contract
(Description)
Procurement
Method
27W3/DAS/14
32W3/DAS/13
Construction of
network and home
connection for peri
urban areas in
Lubango
Construction of
network and home
connections for peri
urban areas in
Malanje
8
Comments
NON-CONSULTING SERVICES
1
2
3
Ref. N0
Contract
(Description)
Procurement
Method
59CS1/DAS/15
TA for Operation
and Management of
Lubango Water
Supply System
ICB
4
Pre
qualification
(yes / no)
5
Domestic
Preference
(yes / no)
6
Review by
the Bank
(prior/post)
7
Expected
Bid-Opening
date
Yes
No
Prior
17-Aug-15
8
Comments
G1-4= goods component 1-4
W1-4= works component 1-4
CS1-4= Non-consulting services components 1-4
2
3. SELECTION OF CONSULTANTS
3.1 Prior Review Threshold:
Consulting
Services Firms
QCBS/ Other
(QBS/FBS/ LCS)
CQS/ Other
(QCBS/QBS/
FBS/LCS)
≥ 300,000
< 300,000
Consulting
Services –
Individuals
(IC)
All
None (Post Review)
All values
SSS
All
≥ 200,000
IC – Qualification
All
< 200,000
IC – Qualification
None (Post review)
All Values
IC – SSS
All
3.2 Short List Comprising entirely of National Consultants: Short list consultants
for services estimated to cost less than USD 300,000, equivalent per contract for
Construction Supervision and USD 100,000 equivalent per contract for all other
type of assignments, may comprise entirely of national consultants in accordance
with the provision of paragraph 2.7 of the Consultant Guidelines.
3.3 Any Other Special selection Arrangements: Not Applicable
3.4 Consultancy Assignments with Selection Methods and Time Schedule:
1
Ref N0
2
Description of
Assignment
36CS4/DAS/15
Senior Executive
Coordinator
Consultant to support DAS
in Site Works Supervision
Second Senior
Procurement Specialist
IT support and
maintenance of FCMU
network
IT support and
maintenance of FCMU
network
Senior Financial
Management Specialist
38CS4/DAS/15
Second Project Accountant
2WC2/PDISA/15
2WC3/PDISA/15
8CS4/DAS/15
9CS4/DAS/15
10CS4/DAS/15
3
4
5
6
Selection
Method
Review by
Bank (Prior
/ Post)
Expected
Proposals
Submission
Date
Comments
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
N/A
Renewal
SSS
Prior
16-Jul-15
65CS1/DAS/15
Junior Environmental
Specialist
External Audit
66CS4/DAS/15
Procurement Assistant (1)
SSS
Prior
N/A
Renewal
67CS4/DAS/15
Procurement Assistant (2)
SSS
Prior
N/A
Renewal
74CS3/DAS/13
Works Supervision of
Network and Home
QCBS
Prior
4-Sep-15
51CS4/DAS/15
3
1
Ref N0
86CS3/DAS/13
90CS3/DAS/15
97CS1/DAS/15
2
Description of
Assignment
Connections for Lubango
(Peri-Urban)
Works Supervision of
Network and Home
Connections for Malanje
(Peri-Urban)
Site Supervision of
Hydrometric Stations
Consultancy for the
creation of INAAS
3
4
5
6
Selection
Method
Review by
Bank (Prior
/ Post)
Expected
Proposals
Submission
Date
Comments
QCBS
Prior
5-Aug-15
CQS
Post
16-May-15
QCBS
Post
4
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