PROCUREMENT PLAN (Textual Part) Project information: [West Bank and Gaza] [Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector (ASPIRE)] [P-170928] Project Implementation agency: [Palestinian Energy and Natural Resources Authority] Date of the Procurement Plan: [29-June-2020] Period covered by this Procurement Plan: [29-June-2020 – 28- December-2028] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [Domestic preference is not applicable for those contracts identified in the Procurement Plan tables]; Works: [Domestic preference is not applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is not Applicable. PROCUREMENT West Bank and Gaza : Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank and Gaza PLAN General Information Country: West Bank and Gaza Bank’s Approval Date of the Original Procurement Plan: 2020-08-31 Revised Plan Date(s): (comma delineated, leave blank if 2022-07-27 none) Project ID: P170928 GPN Date: 2020-10-25 Project Name: Advancing Sustainability in Performance, Infrastructure, and Reliability of the Energy Sector in the West Bank and Gaza Loan / Credit No: TF / B3036, TF / B3015 Palestinian Energy and Natural Resources Authority 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 GZ-PENRA-176003-GO-RFB / Component 1: Improving Infr Upgrade of MV lines in SELC astructure for Regional Elect Open - Internationa Single Stage - One E 2022-12-0 TF / B3015 Post Request for Bids 1,000,000.00 0.00 Canceled 2021-12-15 2021-12-20 2022-02-18 2022-04-19 2022-06-09 O to supply additional electri ricity Interconnections in the l nvelope 6 city from IEC (Phase #1) West Bank and Gaza GZ-PENRA-174777-GO-RFB / Component 1: Improving Infr Request for Bids - Upgrade of MV lines in TEDC astructure for Regional Elect Open - Internationa Single Stage - One E Works (without pr 2023-02-1 TF / B3015 Post Request for Bids 1,000,000.00 0.00 Canceled 2022-02-15 2022-02-20 2022-04-21 2022-06-20 2022-08-17 O to Supply Additional Electri ricity Interconnections in the l nvelope equalification) SP 3 city from IEC (Phase #1) West Bank and Gaza D GZ-PENRA-176009-GO-RFB / Component 1: Improving Infr Design, Supply, and Installati astructure for Regional Elect Open - Internationa Single Stage - One E 2024-04-2 TF / B3015 Post Request for Bids 2,500,000.00 0.00 Canceled 2021-12-12 2021-12-17 2022-01-16 2022-03-17 2022-05-05 on of MV line and infrastructu ricity Interconnections in the l nvelope 4 re between Jericho & Ramalla West Bank and Gaza h Request for Bids - GZ-PENRA-279288-CW-RFB / Component 3: Enabling Priv Single Stage - One E Works (without pr Pending Imp 2023-12-0 Upgrade MV Lines in TDECO t TF / B3015 ate Sector Engagement in R Post Request for Bids Open - National 1,500,000.00 0.00 2022-10-31 2022-11-14 2023-01-09 2023-04-09 2023-06-06 nvelope equalification) SP lementation 3 o Evacuate Solar Energy fro enewable Energy D m PV Plants 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 GZ-PENRA-176007-GO-DIR / Component 1: Improving Infr Rehabilitation of Tarqumia S astructure for Regional Elect TF / B3036 Post Direct Selection Direct 950,000.00 819,123.69 Completed 2020-05-28 2019-11-11 2020-06-02 2020-03-04 2020-07-07 2020-05-21 2021-01-03 2020-06-04 ubstation ricity Interconnections in the DS-PETL-EM-WB-20 West Bank and Gaza GZ-PENRA-213250-GO-RFB / Component 1: Improving Infr Upgrade of MV lines in NEDC astructure for Regional Elect Single Stage - One E TF / B3015 Post Request for Bids Open - National 500,000.00 566,217.52 Signed 2021-09-15 2021-08-15 2021-09-20 2021-08-17 2021-11-19 2021-10-27 2022-01-18 2021-12-14 2022-02-22 2022-02-01 2022-08-21 O to Supply Additional Electri ricity Interconnections in the nvelope city from IEC West Bank and Gaza Component 1: Improving Infr GZ-PENRA-251671-GO-RFB / astructure for Regional Elect Open - Internationa Single Stage - One E TF / B3015 Post Request for Bids 1,200,000.00 1,028,762.69 Signed 2021-09-30 2021-12-23 2021-10-05 2022-01-04 2021-11-16 2022-02-14 2022-01-15 2022-02-23 2022-03-12 2022-05-17 2022-07-10 Supply of MV Cables ricity Interconnections in the l nvelope West Bank and Gaza GZ-PENRA-174760-GO-RFB / Supply of Smart Meters for E Component 2: Improving Su DISCOs in Gaza, including A stainability of Service Delive Open - Internationa Single Stage - One E dvanced Metering Infrastruct TF / B3036 Prior Request for Bids 3,000,000.00 0.00 Canceled 2022-06-01 2022-07-01 2022-08-30 2022-10-29 2023-01-27 2023-07-26 ry in West Bank and Gaza DI l nvelope ure (AMI) comprising commu SCOs nication devices, software (M DMS) and a Metering Control Center (MCC) - (Phase #2) GZ-PENRA-174554-GO-RFB / Component 2: Improving Su Open - Internationa Single Stage - One E Under Revie Supply of Smart Meters for E TF / B3036 stainability of Service Delive Prior Request for Bids 7,000,000.00 0.00 2022-08-31 2022-09-30 2022-12-29 2023-04-28 2023-06-25 2024-02-20 l nvelope w DISCOs in West Bank & Gaza ry in West Bank and Gaza DI (Phase II) SCOs GZ-PENRA-174774-GO-RFB / Component 3: Enabling Priv Supply and Installation of roo TF / B3015 ate Sector Engagement in R Prior Request for Bids 2,000,000.00 0.00 Canceled 2021-12-30 2022-01-04 2022-02-18 2022-04-19 2022-06-09 2022-12-06 ftop solar systems in Gaza enewable Energy GZ-PENRA-279279-GO-RFB / Component 1: Improving Infr Upgrade of MV Lines in SELC astructure for Regional Elect Open - Internationa Single Stage - One E Pending Impl TF / B3015 Post Request for Bids 1,000,000.00 0.00 2022-06-30 2022-07-14 2022-09-08 2022-12-07 2023-02-03 2023-08-02 O to Supply Additional Electri ricity Interconnections in the l nvelope ementation city form IEC (Phase I) West Bank and Gaza GZ-PENRA-279290-GO-RFB / Component 1: Improving Infr Upgrade of MV Lines in HEPC astructure for Regional Elect Open - Internationa Single Stage - One E Pending Impl TF / B3015 Post Request for Bids 600,000.00 0.00 2022-12-31 2023-01-14 2023-03-11 2023-06-09 2023-08-06 2024-02-02 O to Supply Additional Electri ricity Interconnections in the l nvelope ementation city from IEC (Phase I) West Bank and Gaza Component 1: Improving Infr GZ-PENRA-279301-GO-RFB / astructure for Regional Elect Open - Internationa Single Stage - One E Pending Impl Supply of MV Line between Je TF / B3015 Post Request for Bids 1,500,000.00 0.00 2022-08-31 2022-09-14 2022-11-09 2023-02-07 2023-04-06 2023-10-03 ricity Interconnections in the l nvelope ementation richo & Ramallah West Bank and Gaza 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 GZ-PENRA-221765-CS-QCBS / Assessment of Sustainable Component 4: Technical Assi Quality And Cost- Lead Acid Battery (ULAB) Dis TF / B3036 stance, Capacity Building an Post Open - National 80,000.00 0.00 Canceled 2021-03-25 2021-04-04 2021-04-15 2021-05-20 2021-05-29 2021-06-26 2021-07-26 2021-08-30 2021-10-04 2022-04-02 Based Selection posal, Collection and Recycli d Project Management ng Scheme, Gaza Strip – Pale stine Page 1 GZ-PENRA-232079-CS-QCBS / Consultancy Services to the Component 4: Technical Assi Palestinian Energy & Natural Quality And Cost- Open - Internationa TF / B3015 stance, Capacity Building an Post 250,000.00 0.00 Canceled 2021-05-10 2021-04-29 2021-05-31 2021-07-30 2021-08-29 2021-09-28 2021-10-15 2021-12-03 2022-06-01 Resources Authority for the n Based Selection l d Project Management egotiation of a Gas Purchase Agreement for G4G Project Component 1: Improving Infr GZ-PENRA-233459-CS-LCS / astructure for Regional Elect Quality And Cost- Design for PETL NCC SCADA TF / B3015 Post Open - National 35,000.00 101,900.00 Signed 2021-05-19 2021-07-04 2021-06-09 2021-07-12 2021-08-08 2021-09-29 2021-09-05 2021-12-08 2021-10-05 2022-01-19 2021-11-09 2022-01-17 2021-12-14 2022-04-03 2022-06-12 ricity Interconnections in the Based Selection system’s development West Bank and Gaza GZ-PENRA-237250-CS-CQS / Consultancy Services to the Component 4: Technical Assi Palestinian Energy & Natural Consultant Qualifi TF / B3015 stance, Capacity Building an Post Limited 250,000.00 250,000.00 Signed 2021-06-06 2021-05-31 2021-06-20 2021-07-05 2021-07-20 2021-09-27 2021-08-24 2021-10-07 2022-02-20 Resources Authority for the n cation Selection d Project Management egotiation of a Gas Purchase Agreement for G4G Project GZ-PENRA-241162-CS-QCBS / Technical and Financial Fea Component 4: Technical Assi Quality And Cost- sibility Assessment and Cost TF / B3015 stance, Capacity Building an Post Open - National 50,000.00 0.00 Canceled 2021-07-15 2021-09-09 2021-08-05 2021-09-18 2021-11-03 2021-12-03 2022-01-07 2022-02-11 2022-04-12 Based Selection Estimate for Photovoltaic Sys d Project Management tems on the Health Sector in West Bank (Palestine). GZ-PENRA-249761-CS-QCBS Component 4: Technical Assi Quality And Cost- / Technical & Financial Audit TF / B3015 stance, Capacity Building an Post Open - National 60,000.00 0.00 Canceled 2021-08-31 2021-08-31 2021-09-21 2021-11-04 2021-12-02 2022-01-01 2022-02-05 2022-03-12 2023-03-12 Based Selection of ASPIRE Project d Project Management GZ-PENRA-253713-CS-QCBS Component 4: Technical Assi Quality And Cost- Under Implement / Technical & Financial Audit TF / B3015 stance, Capacity Building an Post Open - National 60,000.00 0.00 2021-09-20 2021-09-19 2021-10-11 2021-11-24 2021-12-22 2022-01-21 2022-02-25 2022-04-01 2024-03-31 Based Selection ation of ASPIRE Project d Project Management GZ-PENRA-264432-CS-CQS / Technical and Financial Feasi Component 4: Technical Assi bility assessment and cost es Consultant Qualifi TF / B3015 stance, Capacity Building an Post Open - National 50,000.00 49,880.00 Signed 2021-11-22 2021-11-22 2021-12-13 2022-01-26 2022-01-05 2022-02-25 2022-03-16 2022-04-01 2022-03-17 2022-09-28 timate for Photovoltaic Syste cation Selection d Project Management ms and Energy Efficiency Me asures on the Health Sector i n West Bank (Palestine). GZ-PENRA-278832-CS-CQS / Component 4: Technical Assi Consultant Qualifi Under Implement Review and Assess PETL’s Cu TF / B3036 stance, Capacity Building an Post Open - National 11,000.00 0.00 2022-02-20 2022-03-07 2022-03-13 2022-04-26 2022-05-26 2022-06-30 2022-12-27 cation Selection ation rrent Financial System. d Project Management GZ-PENRA-176013-CS-QCBS Component 4: Technical Assi / Assessment for the Pipeline Quality And Cost- Open - Internationa Pending Impleme TF / B3036 stance, Capacity Building an Post 250,000.00 0.00 2022-10-31 2022-11-30 2023-02-28 2023-04-25 2023-07-24 2023-09-22 2023-11-19 2024-02-17 of the Energy Sector Projects Based Selection l ntation d Project Management in West Bank & Gaza GZ-PENRA-279903-CS-CQS / Component 4: Technical Assi Consultant Qualifi Open - Internationa Green Corridor” Transmissio TF / B3036 stance, Capacity Building an Post 100,000.00 0.00 Under Review 2022-04-20 2022-07-27 2022-05-11 2022-07-24 2022-08-23 2022-09-27 2023-03-26 cation Selection l n Line and VREG Integration d Project Management Study 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 GZ-PENRA-211416-CS-INDV Component 4: Technical Assi Individual Consult / Project Execution Consultan TF / B3015 stance, Capacity Building an Post Direct 40,000.00 40,000.00 Completed 2021-01-20 2021-01-13 2021-01-27 2021-01-13 2021-01-29 2021-01-17 2021-02-03 2021-03-01 2022-02-03 2022-03-01 ant Selection t for PENRA PMU d Project Management GZ-PENRA-213086-CS-INDV Component 4: Technical Assi Individual Consult / Liquidity Support Fund Desi TF / B3015 stance, Capacity Building an Post Direct 40,000.00 40,000.00 Signed 2021-01-20 2021-01-13 2021-01-30 2021-01-13 2021-02-20 2021-01-25 2021-03-27 2021-01-28 2021-09-23 ant Selection gn Consultant d Project Management GZ-PENRA-221741-CS-INDV / Consulting Management Ser vices for Preparation of Gene Component 4: Technical Assi ric & Site-Specific Environme Individual Consult TF / B3015 stance, Capacity Building an Post Direct 15,000.00 15,000.00 Completed 2021-03-15 2021-03-28 2021-03-25 2021-03-31 2021-04-15 2021-04-05 2021-05-20 2021-04-04 2021-07-19 2021-11-28 ntal and Social Instruments f ant Selection d Project Management or the Sub-project “Supply & Installation of 3 Medium Volt age Lines from Qusin-Sarra J unction to Qusin-Bet Iba Junc tion “ GZ-PENRA-228054-CS-INDV Component 4: Technical Assi Individual Consult / Liquidity Support Fund – Fin TF / B3015 stance, Capacity Building an Post Direct 30,000.00 30,044.00 Signed 2021-04-06 2021-04-07 2021-04-16 2021-04-12 2021-05-07 2021-04-20 2021-06-11 2021-04-21 2021-12-08 ant Selection ancial/Technical Support – Lo d Project Management cal GZ-PENRA-259795-CS-CDS / Consultancy Service for upda Component 4: Technical Assi ting Environmental and Socia TF / B3015 stance, Capacity Building an Post Direct Selection Direct 25,000.00 31,320.00 Signed 2021-11-08 2021-11-01 2021-11-18 2021-11-07 2022-01-22 2021-11-18 2022-07-21 l Impact Assessment (ESIA) f d Project Management or “The medium voltage singl e circuit overhead line betwe en Jericho and Ramallah” GZ-PENRA-264768-CS-CQS / Consultancy Service for a Pre Component 4: Technical Assi Individual Consult liminary Environmental and S TF / B3036 stance, Capacity Building an Post Limited 7,000.00 7,000.00 Completed 2021-11-30 2021-11-24 2021-12-05 2021-12-23 2021-12-26 2021-12-27 2022-01-30 2022-01-02 2022-07-29 2022-03-23 ant Selection ocial Impact Assessment (P-E d Project Management SIA) for 2 MV underground in terventions in Gaza. GZ-PENRA-261335-CS-CDS / Component 4: Technical Assi Review and assess PETL’s cu TF / B3015 stance, Capacity Building an Post Direct Selection Direct 5,000.00 0.00 Canceled 2021-11-07 2021-11-08 2021-11-17 2022-01-21 2022-07-20 rrent Financial System d Project Management GZ-PENRA-267682-NC-DIR / Component 4: Technical Assi Experts Basic Local Support TF / B3036 stance, Capacity Building an Post Direct Selection Direct 20,000.00 20,880.00 Signed 2022-01-10 2022-01-25 2022-01-20 2022-03-20 2022-03-26 2022-03-31 2022-09-22 on the Financial Managemen d Project Management t Information System "FMIS"- Olive Tree GZ-PENRA-271560-CS-CDS / Component 4: Technical Assi Individual Consult Environment and Social Scre TF / B3036 stance, Capacity Building an Post Direct 7,000.00 0.00 Canceled 2022-01-20 2022-02-15 2022-01-30 2022-02-20 2022-03-27 2022-09-23 ant Selection ening for the revolving fund d Project Management beneficiaries. GZ-PENRA-276449-CS-CDS / Consultancy Service for Prep Component 4: Technical Assi aring Environmental and Soci TF / B3036 stance, Capacity Building an Post Direct Selection Direct 11,000.00 0.00 Canceled 2022-02-10 2022-02-10 2022-02-20 2022-04-26 2022-10-23 al Management Plan (ESMP) f d Project Management or "Upgrade of MV lines in SE LCO to supply additional elec tricity from IEC" . Page 2 GZ-PENRA-283972-CS-INDV / Consulting Management Se Component 4: Technical Assi rvices for Preparation of of S Individual Consult Pending Impleme TF / B3015 stance, Capacity Building an Post Limited 40,000.00 0.00 2022-08-31 2022-09-14 2022-10-14 2022-11-27 2023-05-26 ite Specific Environment and ant Selection ntation d Project Management Social Instrument for the Sup ply and Install Rooftop Solar systems in West Bank. GZ-PENRA-284045-CS-INDV Component 4: Technical Assi Individual Consult / Project Execution Consultan TF / B3015 stance, Capacity Building an Post Direct 50,000.00 50,000.00 Signed 2022-04-04 2022-05-09 2022-04-14 2022-05-10 2022-05-05 2022-05-11 2022-06-09 2022-05-17 2023-06-09 ant Selection t for PENRA PMU d Project Management GZ-PENRA-288728-CS-INDV Component 3: Enabling Priv / Consultancy Service for Scr Individual Consult TF / B3036 ate Sector Engagement in R Post Direct 7,000.00 7,000.00 Signed 2022-04-14 2022-04-21 2022-04-24 2022-06-22 2022-05-15 2022-07-07 2022-06-19 2022-07-03 2022-12-16 eening and Data collection of ant Selection enewable Energy the sites for the revolving fun d beneficiaries GZ-PENRA-283971-CS-INDV / Consulting Management Ser Component 4: Technical Assi vices for Preparation of Site S Individual Consult Pending Impleme TF / B3015 stance, Capacity Building an Post Limited 20,000.00 0.00 2022-10-16 2022-10-30 2022-11-29 2023-01-12 2023-07-11 pecific Environmental & Soci ant Selection ntation d Project Management al Instruments for the Supply & Installation of Six Health Fa cilities in the West Bank. 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