PROCUREMENT PLAN General 1. Project Information a. Country: Federal Government of Somalia b. Project Name: Somali Electricity Sector Recovery Project c. Project Number: P173088 d. Total Finance: USD 100 million 2. Project Implementation Agency: Ministry of Energy and Water Resources 3. Date of Project Plan: 2021 4. Period Covered by this Procurement: Dec 2021 – May 2023 I. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 revised November 2017, August 2018 and November 2020 and) (“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. II. Bank’s Standard Procurement Document: The Bank’s standard Procurement Documents shall be used for all contracts subject to international competitive procurement and those contracts as specified into Procurement Plan tables in STEP III. National Procurement Arrangements: Not applicable IV. Prequalification: Not applicable V. Leased Assets: Not Applicable VI. Procurement of Second-hand Goods: Not Applicable VII. Domestic Preference: Not Applicable 1 VIII. Hands on Expanded Implementation Support (HEIS): Not applicable IX. Other Relevant Procurement Information: Not Applicable X. Thresholds for Procurement Approaches and Method (US$ millions) Based on the risks identified above, the following procurement arrangements are proposed: a) Approach to Market: Based on previous experience and available local market, the following threshold will be used of open national/international and RFQ bidding (all figures in million USD) Table 1.2: Thresholds for procurement approaches and methods Procurement Methods (US$ millions)–Goods, Works, and Non- Consulting Services Open Open Request for Direct Category Internatio National Quotation Selection nal (RfQ) Works ≥ 5.0 <5.0 ≤ 0.2 All Values Goods, IT, and non- ≥ 0.5 <0.5 ≤ 0.1 All Values consultin g services Thresholds for Procurement Approaches and Methods (US$, millions) – Consulting Services Category Short List of National Consultants Engineering and Consulting Services Construction Supervision Consultants (Firms) ≤ 0.1 ≤ 0.2 Individual Consultants n.a. n.a. Direct Selection Consultants (Firms) All Values All Values Individual Consultants All Values All Values 2 XI. Table Packages for Goods, Works and Non-Consulting Services (At Negotiations – to be entered in STEP) Select Expect Expecte Procureme ion ed d date nt Metho date of of Estimat Bank Approach Evaluati Ref. Contract Title, Description d bid/ Contract ed Cost Oversigh (Open- on No and Category (RFP, propos Signatur (US$) t National/ Method RFB, al e Limited RFQ openin etc.) etc.) g Goods G.1 Supply of Line Materials for existing 1,500,000 Prior Open - RFB Most 28-Dec- 10-Feb-23 lines rehabilitation and International advantage 22 reinforcement (conductors, poles, ous Bid cables and associated accessories- 2 Lots) Works W.1 Plant, Design, Supply &Installation 3,000,000 Prior Open - RFB Most 17-Jun- 31-Jul-22 of MV lines in Mogadishu- Lot 1 International advantage 22 ous Bid W.3 Plant, Design, Supply of Distribution 1,500,000 Prior Open - RFB Most 17-Jun- 31-Jul-22 Transformers and Line Switchgear International advantage 22 ous Bid W.4 Plant, Design, Supply & Installation 5,000,000 Prior Open - RFB Most 28-Oct- 11-Dec-22 and Commission of Generator International advantage 22 Synchronization Equipment ous Bid W.5 Design Build, Operate and Transfer 8,500,000 Prior Open - RFB Most 4-Jun-23 18-Jul-23 of PV and BESS (Lot 1&2) International advantage ous Bid 1 W.6 Plant, Design, Supply & Installation 8,600,000 Prior Open - RFB Most 8-Aug-23 21-Sep-23 and Commission of Solar PV International advantage Systems -4 (2 Lots-Education; 2 ous Bid Lots Health)) including maintenance period till the project closure. W.7 Construction of MV and LV line 1,500,000 Prior Open - RFB Most 17-Jun- 31-Jul-22 construction Works – Labour International advantage 22 contract ous Bid Non-Consulting Services NC1 Network Line Survey Services 750,000 Prior Open - RFB Most 30-May- 13-Jul-22 International advantage 22 ous Bid Metho Expecte Expected Market Review by d d date date of Estimated Approach Ref Bank (QCBS, of bid/ Contract Contract Description Cost (Open- No. (Prior/Pos LCBCS, proposa Signatur (US$) National/ t) QBS, l e Limited etc.) DS opening C.1 Selection of Consulting firm for Owner’s Prior Open- QCBS 18-May- 9-Aug-22 Engineer (OE) for Project Management 2,500,000 International 22 services including supervision of contracts and consultants C.2 Selection of Consulting firm for Prior Open- QCBS 22-Jun- 13-Sep-22 providing Conceptual Design services 1,000,000 International 22 and supervision for PV/BESS Hybrid plant C.3 Selection of Consulting firm for Prior Open- QCBS 22-Jun- 13-Sep-22 Engineering and Contract Supervision 1,095,000 International 22 services for the design, procurement and installation of Institutional Solar PV equipment Institutional Solar PV Consultant C.4 Advisory Services to the Regulatory Prior Open- INDV 5-Jun-22 27-Aug-22 Agencies including providing hands-on 400,000 International 2 support, coaching and mentoring to the Agency Staff C.5 Advisory Services to the Ministries of Prior Open- INDV 5-Jun-22 27-Aug-22 Energy including providing hands-on 400,000 International support, coaching and mentoring to the Ministry key technical Staff C.6 Selection of Consulting firm to support Prior Open- QCBS 2-Aug-22 24-Oct-22 ESPs in setting up Business 2,000,000 International Management Systems and Operations Procedures (BSSF) C.7 Selection of Consulting firm for Prior Open- QCBS 4-Jun-22 26-Aug-22 managing and facilitating the security 300,000 International management C.8 Selection of Consulting firm as Third- Prior Open- QCBS 2-Aug-22 24-Oct-22 party monitoring agency including 800,000 International procurement monitoring and Social & Environmental aspects C.9 Selection of a Consulting firm to Prior Open- QCBS 22-Jun- 13-Sep-22 undertake the implementation of the 175,000 International 22 Gender Action Plan C.10 External Audit Prior Open- QCBS 22-Jun- 13-Sep-22 250,000 International 22 Individual Consultants 1. Project Coordinator Prior INDV Direct Selection 17-Jun-22 31-Jul-22 105,300 2. Financial Management Specialist Prior INDV Direct Selection 17-Jun-22 31-Jul-22 81,900 3. Senior Power Engineer Prior INDV Direct Selection 17-Jun-22 31-Jul-22 81,900 4. Monitoring and evaluation specialist Prior INDV Direct Selection 17-Jun-22 31-Jul-22 81,900 5. Technical Advisor to the Minister Prior INDV Direct Selection 17-Jun-22 31-Jul-22 81,900 6. Procurement Specialist Prior INDV Direct Selection 17-Jun-22 31-Jul-22 81,900 7. Social Safeguard Specialist Prior Direct Selection INDV 17-Jun-22 31-Jul-22 81,900 3 8. Technical Expert Prior Direct Selection INDV 17-Jun-22 31-Jul-22 81,900 9. Legal Advisor Prior Direct Selection INDV 17-Jun-22 31-Jul-22 81,900 10 . Environmental Specialist Prior Direct Selection INDV 17-Jun-22 31-Jul-22 81,900 11 . Land Management Specialist Prior Open INDV 17-Jun-22 31-Jul-22 81,900 International 12 . Security Advisor Prior Open INDV 17-Jun-22 31-Jul-22 66,420 International 4 PROCUREMENT Somalia : Somali Electricity Sector Recovery Project PLAN General Information Country: Somalia 2021-12-17 Bank’s Approval Date of the Original Procurement Plan: 2022-08-01 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173088 GPN Date: Project Name: Somali Electricity Sector Recovery Project Loan / Credit No: IDA / D9310 Ministry of Energy and Water Resource 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-MOEWR-304490-GO-RFQ Component 4 -Institutional d Request for Quota Single Stage - One E Pending Impl IDA / D9310 Prior Limited 40,000.00 0.00 2022-08-13 2022-10-08 2023-04-06 / Purchase of Office IT & Equi evelopment and capacity bu tions nvelope ementation pment ilding NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-MOEWR-264298-CS-CQS Component 4 -Institutional d / Consultant to conduct detail Consultant Qualifi Open - Internationa Under Implement IDA / D9310 evelopment and capacity bu Prior 280,000.00 0.00 2022-01-01 2022-07-12 2022-01-22 2022-03-07 2022-04-06 2022-05-11 2022-11-07 ed capacity needs assessme cation Selection l ation ilding nt for the Federal Member St ates (FMS) SO-MOEWR-285709-CS-QCB Component 4 -Institutional d Quality And Cost- Open - Internationa Pending Impleme IDA / D9310 Prior 5,013,360.00 0.00 2022-04-01 2022-04-26 2022-06-09 2022-07-07 2022-08-06 2022-09-10 2022-10-15 2023-10-15 S / Owner's Engineer Firm evelopment and capacity bu Based Selection l ntation ilding SO-MOEWR-299838-CS-QCB Component 4 -Institutional d Quality And Cost- Open - Internationa S / Recruitment of a Security IDA / D9310 evelopment and capacity bu Prior 400,000.00 0.00 Canceled 2022-06-30 2022-07-21 2022-09-19 2022-10-17 2022-11-16 2022-12-21 2023-01-25 2024-01-25 Based Selection l Risk Management Company ( ilding SRMC). INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-MOEWR-264302-CS-INDV Component 4 -Institutional d Individual Consult Under Implement IDA / D9310 Prior Open 73,320.00 0.00 2021-12-27 2022-01-31 2022-02-14 2022-03-07 2022-04-11 2022-10-08 / Security Advisor evelopment and capacity bu ant Selection ation ilding SO-MOEWR-274163-CS-INDV Component 4 -Institutional d Individual Consult IDA / D9310 Prior Direct 270,000.00 87,280.00 Signed 2022-03-30 2022-03-30 2022-04-09 2022-04-21 2022-04-30 2022-05-07 2022-06-04 2022-05-07 2022-12-01 / Project Procurement Special evelopment and capacity bu ant Selection ist ilding SO-MOEWR-274164-CS-INDV Component 4 -Institutional d Individual Consult / Project Financial Manageme IDA / D9310 evelopment and capacity bu Prior Direct 270,000.00 160,560.00 Signed 2022-02-23 2022-03-31 2022-03-05 2022-04-07 2022-03-26 2022-04-26 2022-04-30 2022-04-26 2022-10-27 ant Selection nt Specialist ilding SO-MOEWR-274166-CS-INDV Component 4 -Institutional d Individual Consult IDA / D9310 Prior Direct 180,000.00 59,280.00 Signed 2022-03-05 2022-03-24 2022-03-15 2022-04-09 2022-04-05 2022-04-21 2022-05-10 2022-04-21 2022-11-06 / Environmental Safeguards evelopment and capacity bu ant Selection Specialist ilding SO-MOEWR-274167-CS-INDV Component 4 -Institutional d Individual Consult IDA / D9310 Prior Direct 170,000.00 56,520.00 Signed 2022-03-07 2022-03-24 2022-03-17 2022-04-09 2022-04-07 2022-04-21 2022-05-12 2022-04-21 2022-11-08 / Social Safeguards Specialist evelopment and capacity bu ant Selection ilding SO-MOEWR-274168-CS-INDV Component 4 -Institutional d Individual Consult Pending Impleme IDA / D9310 Prior Direct 270,000.00 0.00 2022-03-31 2022-04-10 2022-05-01 2022-06-05 2022-12-02 / Senior Power Engineer evelopment and capacity bu ant Selection ntation ilding SO-MOEWR-274171-CS-INDV Component 4 -Institutional d Individual Consult Under Implement IDA / D9310 Prior Direct 180,000.00 0.00 2022-02-21 2022-03-03 2022-03-24 2022-04-28 2022-10-25 / Power Engineer evelopment and capacity bu ant Selection ation ilding SO-MOEWR-274172-CS-INDV Component 4 -Institutional d Individual Consult Under Implement IDA / D9310 Prior Direct 50,000.00 0.00 2022-02-20 2022-06-21 2022-03-02 2022-03-23 2022-04-27 2022-10-24 / Gender Specialist evelopment and capacity bu ant Selection ation ilding SO-MOEWR-274174-CS-INDV Component 4 -Institutional d Individual Consult Under Implement IDA / D9310 Prior Open 50,000.00 0.00 2022-02-05 2022-06-21 2022-03-26 2022-04-16 2022-05-21 2022-11-17 / Communications Specialist evelopment and capacity bu ant Selection ation ilding SO-MOEWR-274397-CS-CDS Component 4 -Institutional d IDA / D9310 Prior Direct Selection Direct 600,000.00 0.00 Under Review 2022-02-25 2022-06-30 2022-03-07 2022-07-14 2022-05-11 2022-11-07 / E&S Support Firm evelopment and capacity bu ilding SO-MOEWR-274159-CS-INDV Component 4 -Institutional d Individual Consult IDA / D9310 Prior Direct 390,000.00 237,030.00 Signed 2022-03-26 2022-03-24 2022-04-05 2022-03-30 2022-04-26 2022-04-25 2022-05-31 2022-04-26 2022-11-27 / Senior Project Coordinator evelopment and capacity bu ant Selection ilding SO-MOEWR-288680-CS-INDV Component 4 -Institutional d Individual Consult IDA / D9310 Prior Limited 30,000.00 28,620.00 Signed 2022-04-15 2022-05-19 2022-04-25 2022-05-24 2022-05-16 2022-06-12 2022-06-20 2022-06-14 2022-12-17 / Logistics Officer evelopment and capacity bu ant Selection ilding SO-MOEWR-305711-CS-INDV Component 3 – Stand-alone Individual Consult Pending Impleme / Energy Officer - Ministry of IDA / D9310 solar off-grid access to publi Prior 60,000.00 0.00 2022-08-10 2022-09-28 2022-10-19 2022-11-23 2023-05-22 ant Selection ntation Education, Culture and Highe c institutions (health and ed r Education, FGS ucation) Page 1 SO-MOEWR-305714-CS-INDV Component 3 – Stand-alone Individual Consult Pending Impleme / Energy Officer - Ministry of IDA / D9310 solar off-grid access to publi Prior Open - National 60,000.00 0.00 2022-08-10 2022-09-28 2022-10-19 2022-11-23 2023-05-22 ant Selection ntation Health, FGS c institutions (health and ed ucation) Page 2