Procurement Plan Governance and Policy Project for Federally Administered Tribal Areas (P156412)
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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Plan Governance and Policy Project for Federally Administered Tribal Areas (P156412) I. General 1. Bank s approval Date of the procurement Plan Original: June 2,2016: Revisi 3 of Updated Plan, February 5, Date of General Notice: June Period covered by this procurement plan: The procurement period of project covered, 24 mths II. Goods and n-csulting services. 1. Review Threshold: Decisis subject to Review by the Bank as stated in Appendix 1 to the Guidelines for : Expenditure Category 1.Civil Works Ctract Value (Threshold) US $ Method Not applicable Ctracts Subject to Review US$ thousand 2. Goods >600,000 ICB First ctract by all entities <600,000 NCB First ctract by all entities <100,000 Shopping First ctract by all entities Public Disclosure Authorized Regardless of value Direct Ctracting All 2. Reference to (if any) Project Operatial/ Manual: Project Manual for World Bank Loan Project XYZ 04/01/2010 issued by <menti name of PIU> 3. Summary of the Packages planned during the first 18 mths 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] July 9, 2010
2 Ref. Descripti Summary of the NCB (Goods) Estimated Cost US$ milli Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) Comments No 1 st ctract for Review III. of Csultants 1. Review Threshold: decisis subject to Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Csultants: 3. Csulting Services All ToRs and training programs to be reviewed by the World Bank s task team leader (A) Firms >500,000 QCBS, QBS,FBS,LCS, First ctract by any process <500,000 CQS, First CQS ctract Regardless of value SSS All (B) Individual Csultants Up to 200,000 Under Secti V (i) First ctract and; (ii) Specialist regardless of value >200,000 Under Secti V All Regardless of value SSS First > 15,000 SSS All 2. Short list comprising entirely of natial csultants: Short list of csultants for services, estimated to cost less than $_500,000_equivalent per ctract, may comprise entirely of natial csultants in accordance with the provisis of paragraph 2.7 of the Csultant Guidelines. 3. July 9, 2010
3 4. Csultancy Assignments with Methods and Time Schedule Ref. Descripti of Assignment Summary of number of ctracts that will be let under QCBS Summary of number of ctracts that will be let under other methods Estimated Cost US$ milli Packages Review by Bank ( / ) / 4 Comments CQS July 9, 2010
4 Page 1 PROCUREMENT PLAN General Informati Pakistan : Governance and Policy Program for Balochistan Country: Pakistan Bank s Approval Date of the Original Plan: Project ID: P GPN Date: Project Name: No:, / Governance and Policy Program for Balochistan Revised Plan Date(s): (comma delineated, leave blank if ne) Executing Agency(ies):Governance and Policy Project Balochistan, FD Governance and Policy Project Balochistan WORKS Activity Reference / Descripti Compent Review Type Method Prequalificati Actual Amount (Y/N) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi GOODS Activity Reference / Descripti Compent Review Type Method Prequalificati Actual Amount (Y/N) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi GO-RFQ / Purchase of IT Equipment, Backup UPS, Photocopier, and Android 25, Signed devices GO-RFQ / Purchase of Vehicle 18, Signed GO-RFQ / Purchase of Office Furniture / 0.00 Canceled GO-RFQ / Purchase of Vehicle Canceled GO-RFQ / Purchase of Furniture Canceled PK-FD GPP GO-RFQ / Purchase of IT equipment i.e. laptops, desktops, 18, Signed printers, photocopiers, etc. PK-FD GPP GO-RFQ / Purchase of furniture. 4, Signed PK-FD GPP GO-RFQ / Purchase of office equipment i.e. air cditier, refrigerator, microwave oven, etc.) GO-RFQ / Purchase of furniture for office use such as tables, chairs, file 1, Signed cabinets, etc.
5 Page 2 PK-FD GPP GO-RFQ / Development of database and website for Balochistan's Public Accounts Committee GO-RFQ / Purchase of laptops, desktops, printers, scanners, etc. Under GO-RFQ / Purchase of misc. IT equipment and server room GO-RFQ / Purchase of furniture GO-RFQ / Purchase of misc. items i.e. generator, camera, AC, etc. Under GO-RFQ / Purchase of Bids data center items for Open - Internatial 0.00 Canceled BPPRA GO-RFB / Purchase of Data Center items for Bids Open - Natial BPPRA under Compent III. NON CONSULTING SERVICES Activity Reference / Descripti Compent Review Type Method Prequalificati Actual Amount (Y/N) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi NC-RFQ / Cloud hosting for BPPRA CONSULTING FIRMS Activity Reference / Descripti Compent Review Type Method Ctract Type Actual Amount Status Terms of Reference Expressi of Interest Short List and Draft Proposals Opening of Technical Notice Proposals as Issued Proposals / Minutes Evaluati of Technical Proposal Combined Evaluati Report and Draft Negotiated Ctract Signed Ctract Ctract Completi Csultant CS-CQS / Hiring of Qualificati Open - Natial 54, Signed Internal Audit Firm. PK-FD GPP CS-CQS / Hiring of institutial support for Balochistan Revenue Authority. Csultant Qualificati Open - Natial 0.00 Canceled
6 Page 3 PK-FD GPP CS-CQS / Hiring of firm for providing strategic support in the areas of communicati and reporting Csultant Qualificati Open - Natial and other related services. PK-FD GPP CS-CQS / Hiring of firm for assessing Balochistan's tax Csultant Qualificati Open - Natial revenue. PK-FD GPP CS-LCS / Hiring of firm/(s) for providing strategic support Least Cost Open - Natial 0.00 Under in the areas of PFM. PK-FD GPP CS-QCBS / Hiring of firm/(s) for providing strategic support Quality And Cost- Open - Based Internatial 0.00 Under Review in the areas of PFM CS-QCBS / Hiring of local academia for CERBM. approach opti in STEP is selected, however, Quality Based Open - Natial 0.00 Under the hiring shall be limited to local academia ly CS-CQS / Software for P&DD's PSDP Automizati and Mitoring & Csultant Qualificati Open - Natial 0.00 Under Evaluati System CS-LCS / Hiring of Internatial Firm for PIM. Csultant Qualificati Open - Internatial 0.00 Under PK-FD GPP CS-CQS / Hiring of actuarial firm for assessment of Balochistan's end of service liabilities. Csultant Qualificati Open - Natial 0.00 Under CS-QCBS / Hiring of firm for ICT System for the mitoring of the Public Quality And Cost- Open - Based Internatial 0.00 Under Sector Development Programme (PSDP) CS-QBS / Hiring of local academia for CERBM. approach opti in STEP is selected, however, Quality Based Open - Natial 0.00 Under Review the hiring shall be limited to local academia ly CS-CQS / Hiring of Internatial Firm for PIM. Csultant Qualificati Open - Internatial 0.00 Under INDIVIDUAL CONSULTANTS
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