PROCUREMENT PLAN (Textual Part) Project information: Honduras Urban Water Supply Strengthening Project (P173125) Project Implementation agency: Inversiones Estratégicas de Honduras (INVEST-H) Date of the Procurement Plan: 07/14/2021 Period covered by this Procurement Plan: 07/14/2021-07/14/2022 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 revised in November 2020) (“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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Ley de Contratación del Estado (Decreto No. 74-2001) such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. 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. 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. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables Works: is applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Honduras : Urban Water Supply Strengthening Project PLAN General Information Country: Honduras Bank’s Approval Date of the Original Procurement Plan: 2021-07-14 2021-12-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173125 GPN Date: 2021-11-10 Project Name: Urban Water Supply Strengthening Project Loan / Credit No: IDA / 66960 I Executing Agency(ies): nversión Estratégica de Honduras WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-INVEST-H-242493-GO- Component 3. Project RFB / Adquisición de equipo Management, Solicitud de Single Stage - One IDA / 66960 Posterior Open - National 50,000.00 0.00 Cancelado 2021-10-15 2021-10-20 2021-11-19 2021-12-09 2022-01-13 2022-02-27 Informático para la Unidad de Communication, Outreach, ofertas Envelope Gestión del Proyecto. Monitoring and Evaluation HN-INVEST-H-242495-GO- Component 3. Project RFB / Adquisición de Management, Solicitud de Single Stage - One Ejecución IDA / 66960 Posterior Open - National 120,000.00 0.00 2021-10-15 2021-10-20 2021-11-19 2021-12-09 2022-01-13 2022-03-14 vehículos doble cabina Pick Communication, Outreach, ofertas Envelope pendiente Up. Monitoring and Evaluation HN-INVEST-H-262651-GO- Component 3. Project RFQ / Adquisición de Equipo y Management, Solicitud de Single Stage - One Software Informático para la IDA / 66960 Posterior Open - National 29,331.00 0.00 En ejecución 2021-11-20 2021-12-30 2022-02-28 Communication, Outreach, cotizaciones Envelope Unidad de Gestión del Monitoring and Evaluation Proyecto HN-INVEST-H-264515-GO- Component 3. Project RFQ / Adquisición de Management, Solicitud de Single Stage - One Mobiliario de Oficina para la IDA / 66960 Posterior Open - National 7,592.37 0.00 En ejecución 2021-12-04 2022-01-30 2022-03-01 Communication, Outreach, cotizaciones Envelope Unidad de Gestión del Monitoring and Evaluation Proyecto NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-INVEST-H-242498-CS- QCBS / Consultoría para estructurar e implementar el Plan de Asistencia Técnica Component 1. Improving (PAT) a los prestadores Selección basada Ejecución IDA / 66960 Water Supply Services Previa Open - International 7,000,000.00 0.00 2021-12-01 2021-12-22 2022-02-04 2022-03-04 2022-04-03 2022-05-08 2022-06-12 2023-06-12 urbanos de servicios de agua en calidad y costo pendiente Provision in Urban Areas potable del Proyecto y supervisión la ejecución de las obras de rehabilitación de los sistemas. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HN-INVEST-H-242499-CS- INDV / Consultor de apoyo al ERSAPS en la creación de Component 2. Institutional IDA / 66960 Posterior Individual Open 36,000.00 0.00 Cancelado 2021-12-01 2022-01-09 2022-01-24 2022-02-18 2023-02-18 nuevos prestadores de Strengthening of ERSAPS Servicios de Agua Urbana Fase I. HN-INVEST-H-242500-CS- Component 3. Project INDV / Consultoría para la Management, IDA / 66960 Posterior Individual Open 12,000.00 0.00 Cancelado 2021-11-01 2021-12-10 2021-12-25 2022-01-19 2022-07-21 promoción del Proyecto y Communication, Outreach, apoyo a los municipios. Monitoring and Evaluation Component 3. Project HN-INVEST-H-242501-CS- Management, INDV / Coordinador del IDA / 66960 Posterior Individual Open 240,000.00 0.00 Cancelado 2021-10-01 2021-08-09 2021-11-09 2021-11-24 2021-12-19 2022-12-19 Communication, Outreach, Proyecto. Monitoring and Evaluation HN-INVEST-H-242502-CS- Component 3. Project INDV / Especialista en Gestión Management, IDA / 66960 Posterior Individual Open 48,000.00 36,000.00 Firmado 2021-10-01 2021-08-09 2021-11-09 2021-10-21 2021-11-24 2021-11-03 2021-12-19 2021-11-26 2022-12-19 de Servicios de Agua Potable Communication, Outreach, Fase I Monitoring and Evaluation Component 3. Project HN-INVEST-H-242505-CS- Management, INDV / Especialista en IDA / 66960 Previa Individual Open 168,000.00 10,500.00 Bajo Revision 2021-10-01 2021-08-09 2021-11-09 2021-09-17 2021-11-24 2021-09-22 2021-12-19 2021-10-15 2022-12-19 Communication, Outreach, Adquisiciones. Monitoring and Evaluation Page 1 Component 3. Project HN-INVEST-H-242506-CS- Management, IDA / 66960 Posterior Individual Open 168,000.00 52,500.00 Firmado 2021-10-01 2021-08-09 2021-11-09 2021-09-22 2021-11-24 2021-09-23 2021-12-19 2021-11-01 2022-12-19 INDV / Especialista Financiero. Communication, Outreach, Monitoring and Evaluation Component 3. Project HN-INVEST-H-242507-CS- Management, INDV / Especialista Ambiental IDA / 66960 Posterior Individual Open 36,000.00 0.00 Cancelado 2021-10-01 2021-11-22 2021-11-09 2021-11-24 2021-12-19 2022-12-19 Communication, Outreach, Fase I Monitoring and Evaluation Component 3. Project HN-INVEST-H-242508-CS- Management, INDV / Especialista en IDA / 66960 Posterior Individual Open 36,000.00 0.00 Cancelado 2021-10-01 2021-11-09 2021-11-24 2021-12-19 2022-12-19 Communication, Outreach, Desarrollo Social Fase I. Monitoring and Evaluation Component 3. Project HN-INVEST-H-242509-CS- Management, Ejecución INDV / Especialista en IDA / 66960 Posterior Individual Open 36,000.00 0.00 2021-10-01 2021-11-09 2021-11-24 2021-12-19 2022-12-19 Communication, Outreach, pendiente Comunicaciones Monitoring and Evaluation HN-INVEST-H-250141-CS- Component 3. Project INDV / Coordinador(a) del Management, IDA / 66960 Posterior Individual Direct 240,000.00 15,000.00 Firmado 2021-08-30 2021-09-03 2021-09-06 2021-09-14 2021-09-14 2021-09-16 2021-10-01 2021-09-29 2022-10-01 Proyecto -Unidad de Gestión Communication, Outreach, de Proyecto. Monitoring and Evaluation Component 3. Project HN-INVEST-H-265416-CS- Management, IDA / 66960 Posterior Individual Open 36,000.00 0.00 En ejecución 2021-12-01 2021-12-14 2022-01-10 2022-01-25 2022-02-19 2023-02-19 INDV / Especialista Ambiental Communication, Outreach, Monitoring and Evaluation Component 3. Project HN-INVEST-H-265444-CS- Management, IDA / 66960 Posterior Individual Open 36,000.00 0.00 En ejecución 2021-12-01 2021-12-14 2022-01-10 2022-01-25 2022-02-19 2023-02-19 INDV / Especialista Social Communication, Outreach, Monitoring and Evaluation HN-INVEST-H-265445-CS- INDV / Especialista en Component 2. Institutional Ejecución IDA / 66960 Posterior Individual Open 36,000.00 0.00 2021-12-01 2022-01-10 2022-01-25 2022-02-19 2023-02-19 Regulación y Control en Strengthening of ERSAPS pendiente Apoyo al ERSAPS HN-INVEST-H-268605-CS- Component 3. Project INDV / Consultoría para la Management, Ejecución IDA / 66960 Posterior Individual Open 16,800.00 0.00 2021-12-22 2022-02-09 2022-03-02 2022-04-06 2022-10-03 promoción del Proyecto y Communication, Outreach, pendiente apoyo a los municipios Monitoring and Evaluation HN-INVEST-H-268606-CS- Component 3. Project INDV / Consultoría para la Management, Ejecución IDA / 66960 Posterior Individual Open 16,800.00 0.00 2021-12-22 2022-02-09 2022-03-02 2022-04-06 2022-10-03 promoción del Proyecto y Communication, Outreach, pendiente apoyo a los municipios Monitoring and Evaluation HN-INVEST-H-268607-CS- Component 3. Project INDV / Consultoría para la Management, Ejecución IDA / 66960 Posterior Individual Open 16,800.00 0.00 2021-12-22 2022-02-09 2022-03-02 2022-04-06 2022-10-03 promoción del Proyecto y Communication, Outreach, pendiente apoyo a los municipios Monitoring and Evaluation Page 2