Sample Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan the revised version was approved in Oct 2019 3. Date of General Procurement Notice: before 2016 4. Period covered by this procurement plan: The procurement period of project covered from Oct 2019 till PCD. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be for the Risk Rating High Procurement Method Prior Review Threshold Comments US$ 1. Goods 1.5 m 2. Works 5m 2. Prequalification. No pre-qualifications envisaged. 3. Reference to (if any) Project Operational/Procurement Manual: N/A 4. Any Other Special Procurement Arrangements: N/A 5. 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ million Prefere (Prior / Post) nce (yes/no) Summary of No N/A No N/A No ICB the ICB additional contracts (Works) contracts to be envisaged awarded Summary of No N/A No N/A No ICB the ICB additional contracts (Goods) July 9, 2010 contracts to be envisage awarded Summary of No the NCB additional (Works) contracts envisaged Summary of No none the NCB additional (Goods) contracts envisaged Summary of No none the ICB additional (Non- Consultant contracts Services) envisaged III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Consultant Services – Above US$ 500,000 QCBS, QBS, LCS, FBS 2. CQS Post review All 3. Individual Consultants Above US$200,000 4. SSS <1 m U S$ 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Advance procurement of consultants shall be started as soon as possible. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of Feasibility studies 3 packages, each of US $ number of 600,000 contracts that will be let under QCBS July 9, 2010 Summary of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Uzbekistan : Uzbekistan Bukhara and Samarkand Sewerage Project PLAN General Information Country: Uzbekistan Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2020-06-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P112719 GPN Date: Project Name: Uzbekistan Bukhara and Samarkand Sewerage Project Loan / Credit No: IDA / 46330, IDA / 56980, IDA / 56990 Executing Agency(ies): "KOMMUNKHIZMAT" AGENCY under Ministry of Housing and Communal Services WORKS Procureme Bid Evaluation Activity Reference No. / Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Amount Document / Signed Contract No. Approach Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion (US$) Justification Type Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BVK/ICB/W/04 (R) / Reconstruction/construction of Component B: Physical Open - Single Stage - One 11,662,252.9 sewerage networks in IDA / 46330 Prior Request for Bids Signed 2018-08-30 2018-03-30 Investments International Envelope 0 Bukhara city (PACKAGE II ? 23.3 KM) BVK/ICB/W/1R / Completion Component B: Physical Open - Single Stage - One of Bukhara main WWTP IDA / 56980 Prior Request for Bids 9,674,735.71 Signed 2017-07-28 2017-11-07 Investments International Envelope upgrading and reconstruction BVK/ICB/W/03 / Reconstruction/construction of Component B: Physical Open - Single Stage - One 12,363,485.1 sewerage networks and IDA / 56980 Prior Request for Bids Signed 2017-05-09 2017-05-31 Investments International Envelope 0 pumping stations in Bukhara city SOVK/ICB/W/1R / Completion of Samarkand Component B: Physical Open - Single Stage - One 10,474,147.8 IDA / 56980 Prior Request for Bids Signed 2017-08-01 2017-12-01 main WWTP upgrading and Investments International Envelope 2 reconstruction SOVK/W/02 / REHABILITATION OF Component B: Physical Open - Single Stage - One IDA / 56980 Prior Request for Bids 3,118,606.00 Signed 2016-12-21 2017-01-05 EXISTING SEWERS (BY Investments International Envelope THE LENGTH OF 4.8 KM) SOVK/ICB/W-4 / Replacement and Component B: Physical Open - Single Stage - One IDA / 56990 Prior Request for Bids 2,584,800.27 Signed 2017-01-27 2017-02-03 construction of sewers in Investments International Envelope Samarkand GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BVK/NCB/G/02 / Special Pending equipment for strengthening Component B: Physical Single Stage - One IDA / 56980 Post Request for Bids Open - National 0.00 Implementati 2020-06-23 2020-06-24 2020-06-25 2020-07-01 2020-08-05 2020-12-01 the technical base of Investments Envelope on Bukhara SUE 'Suvokava" BVK/NCB/G/03 / Maintenance and Pending Component B: Physical Single Stage - One teleinspection equipment for IDA / 56980 Post Request for Bids Open - National 0.00 Implementati 2020-06-23 2020-06-24 2020-06-25 2020-07-01 2020-08-05 2020-12-01 Investments Envelope strenthening technical base on of SUE 'Suvokava" Page 1 BVK/NCB/G/04 / Frames Pending and equipment for Component B: Physical Single Stage - One IDA / 56980 Post Request for Bids Open - National 0.00 Implementati 2020-06-23 2020-06-24 2020-07-15 2020-07-21 2020-08-25 2020-12-01 strengthening the technical Investments Envelope on base of Bukhara Suvoqova SOVK/NCB/G/02 LOT 4 / Special and maintenance equipment for strengthening Pending technical base of Samarkand A2/Samarkand physical Request for Single Stage - One IDA / 56980 Post Open - National 0.00 Implementati 2020-06-30 2020-08-25 2020-12-01 SUE 'Suvokava" (Mobile investment Quotations Envelope on electric welding unit, Mobile diesel pneumowheel generator, etc) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 SOVK/QCBS -1 / Pre- Component B: Physical Quality And Cost- Open - contract Services, Supervision IDA / 56980 Prior 1,038,390.00 Canceled 2016-12-14 Investments Based Selection International of Construction Works BVK/QCBS-1 / Pre-contract Component B: Physical Quality And Cost- Open - Services, Supervision of IDA / 56980 Prior 1,252,050.00 Canceled 2016-12-14 Investments Based Selection International Construction Works QCBS-3 LOT 1 / Consulting services for the development of a feasibility study and engineering designs for investment C/Feasibility studies for Quality And Cost- Open - IDA / 56980 Prior 599,750.00 Signed 2020-03-14 2020-03-25 2020-04-04 2020-05-18 2020-03-28 2020-06-15 2020-03-30 2020-07-15 2020-03-30 2020-08-19 2020-04-14 2020-09-23 2020-03-27 2020-12-31 project "Reconstruction and future investmetns Based Selection International expansion of sewerage systems in Nukus, Takhiatash, Khodjeyli and Kungrad of Karakalpakstan" QCBS-3 LOT 2 / Development of Feasibility Study and preparation of partial design for the project C/Feasibility studies for Quality And Cost- Open - IDA / 56980 Prior 690,398.00 Signed 2020-03-14 2020-03-25 2020-04-04 2020-05-18 2020-03-30 2020-06-15 2020-04-02 2020-07-15 2020-04-03 2020-08-19 2020-04-08 2020-09-23 2020-02-28 2020-12-31 "Improving water supply of future investmetns Based Selection International the Syrdarya, Gulistan and Saykhunabad districts, Syrdarya region " QCBS-3 LOT 3 / Development of a feasibility study (FS) and detailed design for “Improvement of C/Feasibility studies for Quality And Cost- Open - IDA / 56980 Prior 0.00 Canceled 2020-03-14 2020-03-25 2020-04-04 2020-05-18 2020-06-15 2020-07-15 2020-08-19 2020-09-23 2020-12-31 sewerage system in future investmetns Based Selection International Syrdarya, Gulistan and Sayhunabad districts of Syrdarya region” Page 2 QCBS--3 LOT 3 / Development of a feasibility study (FS) and detailed design for “Improvement of C/Feasibility studies for Quality And Cost- Open - Pending IDA / 56980 Prior 0.00 2020-06-16 2020-06-16 2020-06-19 2020-07-17 2020-08-16 2020-09-20 2020-10-25 2021-10-25 sewerage system in future investmetns Based Selection International Implementation Syrdarya, Gulistan and Sayhunabad districts of Syrdarya region” BVK/CQS/03 / Bukhara: Implementation of Communication and Public Component A: Institutional Consultant Awarness Strategy for BVK Pending IDA / 56980 Strengthening and Capacity Post Qualification Open - National 0.00 2020-06-28 2020-07-19 2020-07-29 2020-08-13 2020-08-23 2020-12-01 (public awareness campaigns, Implementation Building Selection media material, website, etc), Public awareness survey, user satisfaction survey. SOVK/CQS/04 / Samarkand: Implementation of Communication and Public Awareness Strategy for Component A: Institutional Consultant Pending SOVK (public awareness IDA / 56980 Strengthening and Capacity Post Qualification Open - National 0.00 2020-06-29 2020-07-20 2020-07-30 2020-08-14 2020-08-24 2020-12-02 Implementation campaigns, media material, Building Selection website, etc), Public awareness survey, user satisfaction survey. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BSP/CS-01 / Individual A2/Samarkand physical Pending consulting services of Project IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 investment Implementation manager BSP/CS-02 / Individual Component B: Physical Pending consulting services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Contract Administrator BSP/CS-03 / Individual Component B: Physical Pending consulting services of Safety IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation and ecological specialist BSP/CS-04 / Individual Component B: Physical Pending consultant services of Social IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation expert BSP/CS-05 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Electrical engineer BSP/CS-06 / Individual Component B: Physical Pending consultant services of Office IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation manager/translator BSP/CS-07 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Engineer-surveyor BSP/CS-08 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Supervision Engineer Page 3 BSP/CS-09 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Supervision Engineer BSP/CS-10 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Supervision Engineer BSP/CS-11 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Supervision Engineer BSP/CS-12 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Supervision Engineer BSP/CS-13 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Process Designer BSP/CS-14 / Individual Component B: Physical Pending consultant services of IDA / 56980 Post Direct Selection Direct 0.00 2020-06-24 2020-06-27 2020-07-07 2020-12-31 Investments Implementation Mechanical design engineer Page 4