Procurement Plan I. General 1. Project Information Country : Kenya Recipient : Republic of Kenya Project Name : National Agriculture and Rural Inclusive Growth Loan Credit No. : IDA 59000 2. Date of General Procurement Notice : 9th February 2018 3. Period Covered by this procurement plan : 18 months II. Goods, Works, and Non-Consulting Services 1. Thresholds for the Method of Procurement: Method of Procurement Thresholds for Method (US$ equivalent) Open International (Goods) Equal to or more than 3 million Open National ( Goods) – Open < $3 million Tender as per PPDA 2015 RFQ (Goods) Less than 20,000 or as stipulated in Kenya Procurement Regulations 2017 Open International (Works) Equal to or more than 15 million Open National (Works) - Open Less than 15 million Tender as per PPDA 2015 RFQ (works) Less than 20,000 or as stipulated in Kenya Procurement Regulations 2017 Method of Procurement Thresholds for Method (US$ equivalent) Open International (Non-consulting Equal to or More than 3 million Services) Open National (Non-consulting Less than 3 million Services) - Open Tender as per PPDA 2015 Direct Contracting No threshold; meet requirements of Bank’s Procurement Regulations Prior Review: The details of the Procurement review / oversight are defined in the Annex II of the Regulations for borrowers. The following would be subject to Prior review of the Bank regardless of the Method of selection (Project Procurement Risk Rating is “High”): (a) Goods, information technology and Non-consulting Services: First procurement under the project irrespective of value and all procurements estimated to cost more than USD 1.5 million (b) Works (including turnkey, supply & installation of plant and equipment and PPP); First procurement under the project irrespective of value and all procurements estimated to cost more than USD 5 million and The prior review thresholds will be reviewed during the implementation of the project and modified, based on the risk assessment. 2. For contracts subject to prior review, the Borrower shall seek the Bank’s no objection before agreeing to: a. an extension of the stipulated time for execution of a contract that has an impact on the planned completion of the project; b. any material modification of the scope of the Works, Goods, Non- consulting services or Consulting Services, or other significant changes to the terms and conditions of the contract; c. any variation order or contract amendment (except in cases of extreme urgency), including due to extension of time, that singly or combined with all previous variation orders or amendments, increases the original contract amount by more than 15% (fifteen percent); or d. the proposed termination of the contract. The Borrower / IA shall provide a copy of all amendments to the contract to the Bank for its records. 3. Prequalification Not Applicable Domestic Preference. The provision of domestic preference shall be applied in the procurement of goods following international market approach in accordance with Annex VI of the Regulations. Domestic preference shall not apply in the procurement of works. 4. Reference to Standard Procurement Documents Bank’s Standard RFB Goods and RFP Consulting Services dated July 2016 will be used as a base and incorporating suitable modifications and the same would be agreed with the Bank subject international competition. 5. Any Other Special Procurement Arrangements A. Procurement approach under CDD Approach by Communities: Applicable if stipulated in the PAD. B. When approaching the national market, as agreed in the Procurement Plan, the Open Tender procedure of Public Procurement and Asset Disposal Act 2015 and Regulations 2017 may be used. The specific Requirements for national open competitive procurement include the following: a. open advertising of the procurement opportunity at the national level; b. the procurement is open to eligible firms from any country; c. the request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; d. contracts with an appropriate allocation of responsibilities, risks, and liabilities; e. publication of contract award information; f. rights for the Bank to review procurement documentation and activities; g. an effective complaints mechanism; and h. maintenance of records of the Procurement Process. Other national procurement arrangements (other than national open competitive procurement), that may be applied by the Borrower (such as limited/restricted competitive bidding, request for quotations/shopping, direct contracting), shall be consistent with the Bank’s Core Procurement Principles and ensure that the Bank’s Anti-Corruption Guidelines and Sanctions Framework and contractual remedies set out in its Legal Agreement apply. In all cases, the national procurement procedures to be used shall give due attention to quality aspects. 6. The bid evaluation will be carried out according to the agreed timeline in the Procurement Activity Schedule. III. Selection of Consultants 1. Methods and Prior Review Threshold Selection methods of procurement of Consultants' Services (Firms): The Approved Selection Methods as reflected in the Section VII of the procurement regulations Method of Procurement Thresholds for Methods Quality and Cost Based As per requirements of para 7.3 of the Selection (QCBS) Regulations Quality Based Selection As per requirements of para 7.8 to 7.10 (QBS) of the Regulations Selection based on a Fixed As per requirements of para 7.4 and 7.5 of the Budget (FBS) Regulations Selection Based on Least As per requirements of para 7.6 and 7.7 of the Cost Basis (LCS) Regulations Selection based on As per requirements of para 7.11 and 7.12 of Consultant’s Qualification the Regulations (CQ) Direct Must meet the requirements of Para 7.13 to 7.15 of the Regulations, and with prior agreement in PP with the Bank. The short list may consist of all National consultants in case the estimated cost is less than USD 300,000 Procurement methods for Selection of Individual Consultants (IC): The Approved Selection Methods as reflected in the Section VII of the procurement regulations Method of Procurement Thresholds for Methods Open Competitive As per requirements of para 7.36 and 7.37 of Selection the Regulations Limited Competitive As per requirements of para 7.38 of the Selection Regulations Direct Must meet the requirements of Para 7.39 of the Regulations, and with prior agreement in PP with the Bank *Shall meet the requirements as stated in Regulations Prior Review Thresholds: The details of the Procurement review / oversight are defined in the Annex II of the Regulations for borrowers. The following would be subject to Prior review of the Bank regardless of the Method of selection: (a). Consulting Firm: First procurement under the project irrespective of value and all procurements estimated to cost more than USD 0.5 million. (b). Individual Consultant: all procurements estimated to cost more than USD 0.2 million Terms of Reference (ToR) for all consultant contracts shall be furnished to the Bank for its prior review and No Objection. PROCUREMENT Kenya : National Agricultural and Rural Inclusive Growth Project PLAN General Information Country: Kenya 2019-10-03 Bank’s Approval Date of the Original Procurement Plan: 2022-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P153349 GPN Date: 2018-02-09 Project Name: National Agricultural and Rural Inclusive Growth Project Loan / Credit No: IDA / 59000 Kwale County Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned KE-KWALE COUNTY-145850- Project Coordination and Ma Request for Quota Single Stage - One E 2020-02-2 IDA / 59000 Post Limited 25,000.00 22,834.06 Completed 2019-11-21 2019-11-25 2019-12-22 2020-01-08 CW-RFQ / Refurbishment of o nagement tions nvelope 0 ffice KE-KWALE COUNTY-168345- Supporting County Communi Single Stage - One E Pending Imp 2020-10-1 CW-RFB / REHABILITATION O IDA / 59000 Post Request for Bids Open - National 554,035.00 0.00 2020-04-13 2020-04-17 2020-05-08 2020-05-25 2020-06-17 ty-Led Development nvelope lementation 5 F NYALANI IRRIGATION SCHE ME Request for Bids - KE-KWALE COUNTY-274919- Works (without pr Supporting County Communi Single Stage - One E Pending Imp 2022-07-1 CW-RFB / REHABILITATION O IDA / 59000 Post Request for Bids Open - National equalification) SP 223,000.00 0.00 2022-01-30 2022-02-04 2022-03-06 2022-03-16 2022-04-13 ty-Led Development nvelope lementation 3 F NURU EARTH DAM D - Applying contr actor disqualificia tion Request for Bids - KE-KWALE COUNTY-274929- Works (without pr Supporting County Communi Single Stage - One E Pending Imp 2022-07-1 CW-RFB / REHABILITATION O IDA / 59000 Post Request for Bids Open - National equalification) SP 269,000.00 0.00 2022-01-30 2022-02-04 2022-03-06 2022-03-16 2022-04-13 ty-Led Development nvelope lementation 3 F DZIHOENI WATER PAN D - Applying contr actor disqualificia tion GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KWALE COUNTY-139545- Strengthening Producer Org GO-RFQ / SUPPLY AND DELIV Request for Quota Single Stage - One E Pending Impl IDA / 59000 anizations and Value Chain Post Limited 1,400.00 0.00 2019-10-20 2019-11-18 2019-12-03 ERY OF 400,000ML OF FUNG tions nvelope ementation Development ICIDES(KABENDAZIM) KE-KWALE COUNTY-138678- Supporting County Communi Single Stage - One E GO-RFB / Purchase and suppl IDA / 59000 Post Request for Bids Open - National 2,500.00 0.00 Canceled 2019-10-04 2019-10-11 2019-11-10 2019-11-17 2019-12-22 2020-06-19 ty-Led Development nvelope y of survey and soil testing e quipment KE-KWALE COUNTY-138668- Project Coordination and Ma Single Stage - One E GO-RFB / SUPPLY AND DELIV IDA / 59000 Post Request for Bids Open - National 50,000.00 0.00 Canceled 2019-10-04 2019-10-04 2019-10-09 2019-10-04 2019-11-08 2019-10-04 2019-11-15 2019-10-04 2019-12-20 2020-06-17 nagement nvelope ERY OF OFFICE FURNITURE KE-KWALE COUNTY-138547- Supporting County Communi Single Stage - One E GO-RFB / SUPPLY AND DELIV IDA / 59000 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2019-10-03 2019-10-08 2019-11-19 2019-12-19 2020-01-23 2020-02-22 ty-Led Development nvelope ERY OF MOTORCYCLES KE-KWALE COUNTY-138544- Supporting County Communi Single Stage - One E GO-RFB / Supply and delivery IDA / 59000 Post Request for Bids Open - National 5,000.00 0.00 Canceled 2019-10-03 2019-10-08 2019-11-07 2019-12-07 2020-01-11 2020-03-11 ty-Led Development nvelope of motor cycles KE-KWALE COUNTY-139538- Strengthening Producer Org Request for Quota Single Stage - One E Pending Impl GO-RFQ / SUPPLY AND DELIV IDA / 59000 anizations and Value Chain Post Limited 36,000.00 0.00 2019-10-20 2019-11-18 2019-12-03 tions nvelope ementation ERY OF CERTIFIED GREEN GR Development AM SEEDS KE-KWALE COUNTY-145799- Project Coordination and Ma Request for Quota Single Stage - One E IDA / 59000 Post Limited 6,000.00 5,474.92 Completed 2019-11-18 2019-11-25 2019-12-21 2020-02-24 2020-01-04 2020-03-09 GO-RFQ / Purchase of Office nagement tions nvelope Furniture KE-KWALE COUNTY-145848- GO-RFQ / procurement of bas Supporting County Communi Request for Quota Single Stage - One E IDA / 59000 Post Limited 21,800.00 24,245.06 Completed 2019-11-21 2019-12-25 2019-12-09 2020-01-03 2019-12-23 2020-08-11 ic tools and equipments for s ty-Led Development tions nvelope urvey and soil testing KE-KWALE COUNTY-168348- Project Coordination and Ma Request for Quota Single Stage - One E GO-RFQ / PURCHASE OF 5 LA IDA / 59000 Post Limited 8,000.00 6,235.67 Completed 2020-04-18 2020-08-25 2020-06-03 2020-10-28 2020-07-04 2020-12-29 nagement tions nvelope PTOPS AND THEIR ACCESSOR IES KE-KWALE COUNTY-178485- Project Coordination and Ma Request for Quota Single Stage - One E GO-RFQ / PURCHASE OF 20 M IDA / 59000 Post Limited 80,000.00 72,994.08 Completed 2020-06-16 2020-09-02 2020-07-16 2020-10-28 2020-08-15 2021-05-20 nagement tions nvelope OTORCYCLES KE-KWALE COUNTY-178486- GO-RFQ / Purchase and Instal Project Coordination and Ma Request for Quota Single Stage - One E IDA / 59000 Post Limited 63,000.00 54,958.49 Completed 2020-06-16 2020-09-02 2020-07-18 2020-10-29 2020-08-17 2021-02-10 lation of IP based audio-visua nagement tions nvelope l teleconference system KE-KWALE COUNTY-201615- Supporting Community-Driv Request for Quota Single Stage - One E Pending Impl GO-RFQ / black & white copi IDA / 59000 Post Limited 4,950.00 0.00 2020-11-02 2020-11-24 2020-12-01 en Development tions nvelope ementation er, printer comes scanner KE-KWALE COUNTY-201608- Supporting Community-Driv Request for Quota Single Stage - One E GO-RFQ / purchase of 20 CD IDA / 59000 Post Limited 7,400.00 14,876.80 Completed 2020-11-09 2021-02-02 2020-11-25 2021-03-19 2020-12-02 2021-05-04 en Development tions nvelope DCs' Furniture KE-KWALE COUNTY-258298- Supporting County Communi Request for Quota Single Stage - One E GO-RFQ / Purchase of Pico Pr IDA / 59000 Post Limited 7,000.00 0.00 Canceled 2021-12-15 2022-01-17 2022-01-27 ty-Led Development tions nvelope ojector and video camera for e-extention KE-KWALE COUNTY-258300- Supporting County Communi Request for Quota Single Stage - One E GO-RFQ / Purchase of 5 porta IDA / 59000 Post Limited 30,000.00 0.00 Canceled 2021-12-15 2022-01-17 2022-01-27 ty-Led Development tions nvelope ble soil tsting kit and softwar e KE-KWALE COUNTY-258302- Supporting County Communi Request for Quota Single Stage - One E IDA / 59000 Post Limited 9,000.00 0.00 Canceled 2021-12-15 2022-01-17 2022-01-27 GO-RFQ / Purchase of 6 solar ty-Led Development tions nvelope pumps KE-KWALE COUNTY-258303- Supporting County Communi Request for Quota Single Stage - One E GO-RFQ / Purchase of digitaz IDA / 59000 Post Limited 9,500.00 0.00 Canceled 2021-12-15 2022-01-17 2022-01-27 ty-Led Development tions nvelope ation equipments and soft w ares Page 1 KE-KWALE COUNTY-260524- Strengthening Producer Org Request for Quota Single Stage - One E GO-RFQ / Specially designed IDA / 59000 anizations and Value Chain Post Limited 4,524.00 0.00 Canceled 2021-12-15 2022-01-17 2022-02-07 tions nvelope Android Tablet (10 units) Development KE-KWALE COUNTY-260526- Strengthening Producer Org Request for Quota Single Stage - One E GO-DIR / Smart Digital Projec IDA / 59000 anizations and Value Chain Post Limited 2,436.00 0.00 Canceled 2021-12-15 2022-01-17 2022-02-07 tions nvelope tor with Android OS (10 units Development ) KE-KWALE COUNTY-260529- Strengthening Producer Org Request for Quota Single Stage - One E GO-DIR / Agripreneurs Digital IDA / 59000 anizations and Value Chain Post Limited 6,264.00 0.00 Canceled 2021-12-15 2022-01-17 2022-02-07 tions nvelope platform License (10 units) Development KE-KWALE COUNTY-274874- GO-DIR / Procurement of a di gital Kit(specially designed a Supporting County Communi Pending Impl ndroid tablet,smart dig proje IDA / 59000 Post Direct Selection Direct 13,224.00 0.00 2022-01-28 2022-01-31 2022-02-18 2023-02-18 ty-Led Development ementation ctor with OS, and Agripreneu rs digital platform license) an d advisory services on produ ction of tomato & green gra ms. KE-KWALE COUNTY-305717- Supporting Community-Driv Request for Quota Single Stage - One E Pending Impl GO-RFQ / Purchase of 20 CD IDA / 59000 Post Limited 12,000.00 0.00 2022-07-27 2022-08-15 2022-08-29 en Development tions nvelope ementation DC Computers NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KWALE COUNTY-274897- NC-DIR / M-shamba digital Pl Supporting County Communi Pending Impl atform License-Comprehensi IDA / 59000 Post Direct Selection Direct 12,320.00 0.00 2022-01-28 2022-01-31 2022-02-18 2023-02-18 ty-Led Development ementation ve license for digital extensio n, market linkage, monitorin g and evaluation KE-KWALE COUNTY-274903- NC-DIR / Purchase of softwar e license/services(content de velopment license, MoA INFO Supporting County Communi Pending Impl platform programing license, IDA / 59000 Post Direct Selection Direct 22,207.71 0.00 2022-01-28 2022-01-31 2022-02-18 2023-02-18 ty-Led Development ementation Advisory SMS bundle purchas es,Data collection, managem ent & supervision) for provisi on of advisory services to tar geted beneficiaries. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KE-KWALE COUNTY-145854- Supporting Community-Driv Quality And Cost- Pending Impleme CS-QCBS / procurement of se IDA / 59000 Post Open - National 200,000.00 0.00 2019-11-15 2019-11-29 2019-12-13 2019-12-20 2019-12-27 2020-01-10 2020-01-21 2021-01-20 en Development Based Selection ntation rvice providers KE-KWALE COUNTY-178490- CS-CQS / RECRUITMENT OF S Supporting Community-Driv Consultant Qualifi Under Implement IDA / 59000 Post Open - National 50,000.00 0.00 2020-07-15 2020-10-25 2020-07-29 2020-08-17 2020-08-20 2020-09-06 2021-12-31 ERVICE PROVIDER FOR APICU en Development cation Selection ation LTURE VALUE CHAIN KE-KWALE COUNTY-178487- Supporting Community-Driv Consultant Qualifi Under Implement CS-CQS / RECRUITMENT OF S IDA / 59000 Post Open - National 50,000.00 0.00 2020-07-15 2020-10-25 2020-07-29 2020-08-17 2020-08-20 2020-09-06 2021-12-31 en Development cation Selection ation ERVICE PROVIDER FOR DAIRY VALUE CHAIN KE-KWALE COUNTY-178489- CS-CQS / RECRUITMENTOF S Supporting Community-Driv Consultant Qualifi Under Implement IDA / 59000 Post Open - National 50,000.00 0.00 2020-07-15 2020-10-25 2020-07-29 2020-08-17 2020-08-20 2020-09-06 2021-12-31 ERVICE PROVIDER FOR GREE en Development cation Selection ation N GRAMS VALUE CHAIN KE-KWALE COUNTY-178488- CS-CQS / RECRUITMENT OF S Supporting Community-Driv Consultant Qualifi Under Implement IDA / 59000 Post Open - National 50,000.00 0.00 2020-07-15 2020-09-18 2020-07-29 2020-08-17 2020-10-15 2020-08-20 2020-09-06 2021-12-31 ERVICE PROVIDER FOR TOMA en Development cation Selection ation TO VALUE CHAIN INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2