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 2020-09-03 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170928 GPN Date: 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 Executing Agency(ies): Palestinian Energy and Natural Resources Authority WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GZ-PENRA-174777-GO-RFB / Upgrade of MV lines in Component 1: Improving Pending TEDCO to supply additional Infrastructure for Regional Open - Single Stage - One TF / B3015 Post Request for Bids 1,000,000.00 0.00 Implementat 2021-04-15 2021-04-20 2021-06-19 2021-08-18 2021-10-08 2022-04-06 electricity from IEC (Phase Electricity Interconnections International Envelope ion #1) in the West Bank and Gaza PEA WB - TDECO 01/2021 GZ-PENRA-176003-GO-RFB / Upgrade of MV lines in Component 1: Improving Pending SELCO to supply additional Infrastructure for Regional Open - Single Stage - One TF / B3015 Post Request for Bids 1,000,000.00 0.00 Implementat 2021-12-15 2021-12-20 2022-02-18 2022-04-19 2022-06-09 2022-12-06 electricity from IEC (Phase Electricity Interconnections International Envelope ion #2) in the West Bank and Gaza PEA WB-SELCO 02/2021 GZ-PENRA-176009-GO-RFB / Design, Supply, and Component 1: Improving Pending Installation of MV line and Infrastructure for Regional Open - Single Stage - One TF / B3015 Post Request for Bids 2,500,000.00 0.00 Implementat 2021-09-15 2021-09-20 2021-11-19 2021-11-25 2022-01-15 2022-07-14 infrastructure between Electricity Interconnections International Envelope ion Jericho & Ramallah in the West Bank and Gaza PEA WB MV 01/2021 GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 GZ-PENRA-174554-GO-RFB / Supply of Smart Meters for EDISCOs in West bank & Gaza, including Advanced Component 2: Improving Metering Infrastructure Pending Sustainability of Service Open - Single Stage - One (AMI) comprising TF / B3036 Prior Request for Bids 4,000,000.00 0.00 Implementati 2021-03-01 2021-03-31 2021-05-30 2021-07-29 2021-09-18 2022-03-17 Delivery in West Bank and International Envelope communication devices, on Gaza DISCOs software (MDMS) and a Metering Control Center (MCC) - (Phase #1) PEA WB RPP 01/2021 GZ-PENRA-174760-GO-RFB / Supply of Smart Meters for EDISCOs in West bank & Gaza, including Advanced Component 2: Improving Metering Infrastructure Pending Sustainability of Service Open - Single Stage - One (AMI) comprising TF / B3036 Prior Request for Bids 3,000,000.00 0.00 Implementati 2022-06-01 2022-07-01 2022-08-30 2022-10-29 2023-01-27 2023-07-26 Delivery in West Bank and International Envelope communication devices, on Gaza DISCOs software (MDMS) and a Metering Control Center (MCC) - (Phase #2) PEA WB RPP 01/2022 Page 1 GZ-PENRA-174770-GO-RFB / Supply and Installation of Component 3: Enabling Pending Open - Single Stage - One rooftop solar systems in TF / B3015 Private Sector Engagement Prior Request for Bids 1,500,000.00 0.00 Implementati 2020-12-15 2020-12-20 2021-02-03 2021-04-04 2021-05-25 2021-11-21 International Envelope West Bank in Renewable Energy on PEA WB RF 02/2020 GZ-PENRA-174774-GO-RFB / Supply and Installation of Component 3: Enabling Pending Open - Single Stage - One rooftop solar systems in TF / B3015 Private Sector Engagement Prior Request for Bids 2,000,000.00 0.00 Implementati 2021-02-16 2021-02-21 2021-04-07 2021-06-06 2021-07-27 2022-01-23 International Envelope Gaza in Renewable Energy on PEA WB RF 01/ 2021 GZ-PENRA-176007-GO-DIR Component 1: Improving Pending / Rehabilitation of Tarqumia Infrastructure for Regional TF / B3036 Post Direct Selection Direct 950,000.00 0.00 Implementati 2020-05-28 2020-06-02 2020-07-07 2021-01-03 Substation Electricity Interconnections on DS-PETL-EM-WB-20 in the West Bank and Gaza NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated Actual 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 Amount (US$) Amount (US$) 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 GZ-PENRA-176013-CS-QCBS Component 4: Technical / Assessment for the Assistance, Capacity Quality And Cost- Open - Pending Pipeline of the Energy TF / B3036 Post 250,000.00 0.00 2021-02-01 2021-03-03 2021-04-16 2021-05-16 2021-06-15 2021-08-14 2021-10-04 2021-11-03 Building and Project Based Selection International Implementation Sector Projects in West Management Bank & Gaza INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2