PROCUREMENT PLAN (Textual Part) Project information: Pakistan Punjab Human Capital Investment Project (HCIP) P164785 Project Implementation agency: (i) Punjab Social Protection Authority; (ii) Secondary Education Department and; (iii) Punjab Health Facilities Management Company (PHFMC) Date of the Procurement Plan: July 22, 2020 Period covered by this Procurement Plan: July 2020- December 2021 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, Revised November 2017 and August 2018) (“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 Public Procurement Rules 2004 Revised 2020, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1) The eligibility of bidders shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2) For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3) The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) 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. 4) Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts 5) Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 6) No preference of any kind shall be given to national bidders in the bidding process. 7) Procurement methods that use two-envelope process and rated criteria shall be subject to Bank’s prior concurrence When other national procurement arrangements (other than national open competitive procurement) 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 Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub-contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank- financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to 3 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact- finding activities undertaken by the Bank or persons appointed by the Bank to address specific the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: Title of the person signing the Letter: matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. PROCUREMENT Pakistan : Punjab Human Capital Investment Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2020-07-22 2021-12-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164785 GPN Date: 2020-06-25 Project Name: Punjab Human Capital Investment Project Loan / Credit No: IDA / 65480 P Executing Agency(ies): unjab Social Protection Authority 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 PK-PSPA-185551-GO-DIR / Efficiency and sustainability Pending Procurement of Vehicles through social protection Request for Single Stage - One IDA / 65480 Post Open - National 183,125.00 0.00 Implementati 2020-09-28 2020-10-29 2020-11-28 (Double Cabin pickup, Cars services delivery system and Quotations Envelope on (1300 and 100 cc), Motobike Project Management PK-PSPA-203956-GO-RFQ / Procurement of Printing Health services quality and Request for Single Stage - One IDA / 65480 Post Limited 5,630.00 3,945.45 Completed 2020-11-12 2020-11-12 2020-11-25 2020-12-11 2020-11-26 2021-02-05 Services i.e Roll up standees, utilization Quotations Envelope Banners, Posters, Leaflets Efficiency and sustainability PK-PSPA-185541-GO-RFB / through social protection Single Stage - One IDA / 65480 Post Request for Bids Open - National 1,543,700.00 0.00 Canceled 2020-08-16 2020-08-23 2020-09-16 2020-10-07 2020-10-24 2021-01-12 Procurement of IT Equipment services delivery system and Envelope Project Management Efficiency and sustainability PK-PSPA-185563-GO-RFB / through social protection Single Stage - One IDA / 65480 Post Request for Bids Open - National 111,125.00 0.00 Canceled 2020-08-10 2020-08-14 2020-09-01 2020-09-15 2020-10-02 2021-09-27 Procurement of Furniture services delivery system and Envelope Project Management Efficiency and sustainability PK-PSPA-221120-GO-RFQ / through social protection Request for Single Stage - One IDA / 65480 Post Limited 25,000.00 20,092.16 Completed 2021-03-01 2021-02-26 2021-04-10 2021-03-17 2021-05-20 2021-08-06 Procurement of Furniture services delivery system and Quotations Envelope Project Management Efficiency and sustainability PK-PSPA-221126-GO-RFQ / through social protection Request for Single Stage - One IDA / 65480 Post Limited 75,000.00 45,941.05 Signed 2021-03-06 2021-04-09 2021-04-16 2021-06-23 2021-05-26 2021-07-12 Procurement of IT Equipment services delivery system and Quotations Envelope Project Management PK-PSPA-237557-GO-RFQ / Health services quality and Request for Single Stage - One Procurement of Printing IDA / 65480 Post Open - National 94,000.00 56,327.51 Signed 2021-06-18 2021-06-29 2021-07-25 2021-07-19 2023-01-24 utilization Quotations Envelope Material (18 months contract) PK-PSPA-262518-GO-RFQ / Request for Single Stage - One Procurement of Office IDA / 65480 Economic and social inclusion Post Open - National 35,812.00 32,477.23 Signed 2021-11-22 2021-11-18 2022-01-18 2021-12-09 2022-02-27 Quotations Envelope Furniture Under PK-PSPA-262544-GO-RFQ / Request for Single Stage - One IDA / 65480 Economic and social inclusion Post Open - National 89,706.00 0.00 Implementati 2021-11-23 2021-11-24 2022-01-19 2022-04-29 Procurement of IT Equipment Quotations Envelope on PK-PSPA-262555-GO-RFB / Under Single Stage - One Procurement of Printing IDA / 65480 Economic and social inclusion Post Request for Bids Open - National 1,181,819.00 0.00 Implementati 2021-12-14 2021-12-13 2021-12-19 2021-12-15 2022-01-24 2022-02-13 2022-03-09 2024-02-27 Envelope Material on 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 Efficiency and sustainability PK-PSPA-215183-NC-DIR / through social protection Connectivity and Co-location IDA / 65480 Post Direct Selection Direct 120,000.00 3,581.12 Signed 2021-01-24 2021-01-27 2021-01-29 2021-04-06 2021-03-05 2021-07-29 2025-04-13 services delivery system and at Data Center Project Management PK-PSPA-218804-NC-RFB / Procurement of Services of Implementation Partners for Single Stage - One Economic Inclusion IDA / 65480 Economic and social inclusion Prior Request for Bids Open - National 10,660,000.00 10,916,127.12 Signed 2021-02-15 2021-02-19 2021-02-19 2021-02-19 2021-03-24 2021-03-25 2021-04-08 2021-04-30 2021-05-07 2021-06-30 2024-04-21 Envelope Component (Package-1: District Muzaffargarh & Bahawalpur) PK-PSPA-219953-NC-RFB / Procurement of Services of Implementation Partners for Single Stage - One Economic Inclusion IDA / 65480 Economic and social inclusion Prior Request for Bids Open - National 10,660,000.00 10,859,723.16 Signed 2021-02-16 2021-02-19 2021-02-19 2021-02-20 2021-03-24 2021-03-25 2021-04-08 2021-04-30 2021-05-07 2021-06-30 2024-04-21 Envelope Component (Package-2: Districts Dera Ghazi Khan & Rajanpur) PK-PSPA-213478-NC-DIR / NADRA - Verification of IDA / 65480 Economic and social inclusion Post Direct Selection Direct 115,000.00 0.00 Canceled 2021-01-15 2021-01-20 2021-03-03 2025-01-01 Relationship Data Services PK-PSPA-192663-NC-DIR / IDA / 65480 Economic and social inclusion Post Direct Selection Direct 1,013,545.00 0.00 Canceled 2020-09-11 2020-09-16 2020-10-10 2025-09-14 Payment Service Provider Page 1 PK-PSPA-221482-NC-RFQ / Hiring of Event Management Firm for Launching Ceremony Health services quality and Request for Single Stage - One of Health & Nutrition - IDA / 65480 Post Limited 45,000.00 31,422.60 Signed 2021-03-02 2021-02-26 2021-04-02 2021-03-05 2021-04-03 utilization Quotations Envelope Conditional Cash Transfer under Punjab Human Capital Investment Project (PHCIP) PK-PSPA-264467-NC-RFB / Under Single Stage - One Procurement of Services of IDA / 65480 Economic and social inclusion Prior Request for Bids Open - National 2,822,516.00 0.00 Implementati 2021-12-02 2021-11-24 2021-12-07 2021-11-29 2022-01-12 2022-02-01 2022-02-25 2024-02-15 Envelope Social Mobilization Firm on PK-PSPA-268315-NC-RFB / Procurement of Services of Implementation Partner for Single Stage - One Economic Inclusion (District IDA / 65480 Economic and social inclusion Prior Request for Bids Open - National 17,072,014.00 0.00 Under Review 2021-12-22 2021-12-26 2022-01-29 2022-02-18 2022-03-19 2024-08-05 Envelope Bhakkar, Mianwali, Layyah, Khushab, Bahawalnagar & Lodhran) 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 Efficiency and sustainability PK-PSPA-185555-CS-QCBS / through social protection Quality And Cost- Pending IDA / 65480 Post Open - National 626,250.00 0.00 2020-09-22 2020-09-27 2020-10-25 2020-11-27 2020-12-07 2020-12-20 2021-01-11 2022-01-11 Third Party Evaluation - TPE services delivery system and Based Selection Implementation Project Management Efficiency and sustainability PK-PSPA-208035-CS-QCBS / through social protection Quality And Cost- Under IDA / 65480 Post Open - National 364,401.00 0.00 2020-12-03 2021-06-15 2020-12-24 2021-06-22 2021-01-03 2021-08-31 2021-02-04 2021-09-30 2021-02-14 2021-11-05 2021-03-03 2021-03-13 2021-03-13 M&E Operations Review services delivery system and Based Selection Implementation Project Management Efficiency and sustainability Consultant PK-PSPA-216889-CS-CQS / through social protection IDA / 65480 Post Qualification Open - National 249,457.88 255,325.12 Signed 2021-02-10 2021-04-30 2021-02-20 2021-05-08 2021-03-08 2021-06-15 2021-03-23 2021-09-28 2021-04-27 2021-11-01 2025-06-30 Hiring of Internal Audit Firm services delivery system and Selection Project Management Efficiency and sustainability PK-PSPA-216891-CS-CQS / Consultant through social protection Hiring of System Requirement IDA / 65480 Post Qualification Open - National 37,439.43 0.00 Canceled 2021-02-10 2021-03-09 2021-02-20 2021-03-16 2021-03-23 2021-04-18 2021-10-15 services delivery system and Specifications (SRS) firm Selection Project Management Efficiency and sustainability PK-PSPA-185560-CS-QCBS / through social protection Quality And Cost- IDA / 65480 Post Open - National 365,313.00 137,150.22 Signed 2021-02-10 2021-04-09 2021-02-15 2021-05-09 2021-03-04 2021-08-03 2021-03-19 2021-09-03 2021-03-29 2021-10-06 2021-04-11 2021-11-05 2021-05-02 2021-12-07 2023-12-31 Hiring of Communication Firm services delivery system and Based Selection Project Management PK-PSPA-243670-CS-CQS / Efficiency and sustainability Consultant Hiring of firm for through social protection IDA / 65480 Post Qualification Open - National 300,000.00 0.00 Canceled 2021-07-19 2021-10-15 2021-08-08 2021-11-05 2021-09-01 2021-09-08 2021-10-04 2022-06-01 development of System services delivery system and Selection Requirement Specifications Project Management (SRS) PK-PSPA-270662-CS-CQS / Efficiency and sustainability Consultant Hiring of firm for through social protection Pending IDA / 65480 Post Qualification Open - National 300,000.00 0.00 2021-12-28 2022-01-02 2022-01-26 2022-02-02 2022-02-12 2022-12-15 development of System services delivery system and Implementation Selection Requirement Specifications Project Management (SRS) 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 Efficiency and sustainability PK-PSPA-185043-CS-INDV / Individual through social protection Financial Management IDA / 65480 Post Consultant Open 112,500.00 3,089.05 Signed 2020-07-21 2020-07-22 2020-08-19 2020-10-31 2020-08-26 2020-11-16 2020-09-07 2021-02-01 2021-09-02 services delivery system and Specialist Selection Project Management Efficiency and sustainability Individual PK-PSPA-185049-CS-INDV / through social protection IDA / 65480 Post Consultant Open 112,500.00 2,836.88 Signed 2020-07-22 2020-10-01 2020-08-20 2020-10-22 2020-08-27 2020-12-21 2020-09-08 2021-02-08 2021-09-03 Procurement Specialist services delivery system and Selection Project Management Efficiency and sustainability Individual PK-PSPA-185396-CS-INDV / through social protection IDA / 65480 Post Consultant Open 56,250.00 3,089.05 Signed 2020-07-24 2020-07-27 2020-08-22 2020-11-09 2020-08-29 2020-12-07 2020-09-10 2021-02-01 2021-09-05 Communication Specialist services delivery system and Selection Project Management Efficiency and sustainability Individual PK-PSPA-192854-CS-INDV / through social protection IDA / 65480 Post Consultant Limited 213,528.00 3,724.28 Signed 2020-09-11 2020-09-10 2020-09-16 2020-09-15 2020-09-23 2020-09-16 2020-10-07 2020-09-23 2025-09-11 Hiring of Project Director services delivery system and Selection Project Management Efficiency and sustainability Individual PK-PSPA-185080-CS-INDV / through social protection IDA / 65480 Post Consultant Open 56,250.00 0.00 Canceled 2020-07-22 2020-07-22 2020-08-20 2020-08-27 2020-09-08 2021-09-03 Monitoring Specialist (I) services delivery system and Selection Project Management Efficiency and sustainability PK-PSPA-185069-CS-INDV / Individual through social protection Environment & Social IDA / 65480 Post Consultant Open 56,250.00 0.00 Canceled 2020-07-22 2020-07-22 2020-08-20 2020-08-27 2020-09-08 2021-09-03 services delivery system and Safeguard Specialist Selection Project Management Efficiency and sustainability Individual PK-PSPA-185084-CS-INDV / through social protection IDA / 65480 Post Consultant Open 56,250.00 0.00 Canceled 2020-07-22 2020-07-22 2020-08-20 2020-08-27 2020-09-08 2021-09-03 Monitoring Specialist (II) services delivery system and Selection Project Management Efficiency and sustainability PK-PSPA-221128-CS-INDV / Individual through social protection Environment & Social IDA / 65480 Post Consultant Open 135,000.00 3,018.17 Signed 2021-02-23 2021-02-24 2021-03-29 2021-07-05 2021-04-18 2021-07-06 2021-05-19 2021-07-07 2025-05-18 services delivery system and Safeguard Specialist Selection Project Management Page 2 Efficiency and sustainability Individual PK-PSPA-221124-CS-INDV / through social protection Under IDA / 65480 Post Consultant Limited 147,000.00 0.00 2021-03-01 2021-02-25 2021-03-06 2021-03-27 2021-04-20 2025-04-19 Monitoring Specialist (II) services delivery system and Implementation Selection Project Management Efficiency and sustainability Individual PK-PSPA-221130-CS-INDV / through social protection Under IDA / 65480 Post Consultant Limited 147,000.00 0.00 2021-03-01 2021-02-25 2021-03-06 2021-03-27 2021-04-20 2025-04-19 Monitoring Specialist (I) services delivery system and Implementation Selection Project Management Page 3