Niger : Projet Eau et Assainissement en Milieu Urbain (PEAMU) Numéro d’identification du Projet : P117365 Sample Procurement Plan Overall Risk: Substantial I. General 1. Bank’s approval Date of the procurement Plan February 2011: Revision 15 of Updated Procurement Plan, May 2017] Commented [LL1]: Indiquer le mois et l’année de la révision 2. Date of General Procurement Notice: June 15, 2011 3. Period covered by this procurement plan: The procurement period of project covered from year May 2017 to April 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review revised by the Bank in 2017as stated in Appendix 1 to the Guidelines for Procurement 2. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 2,000,000 The ICB mode starts from US$ 500,000 2. NCB (Goods) Below US$ 500,000 3. ICB (Works) Above US$ 10 million The ICB mode starts from US$ 5,000.000 4. NCB (Works) Below US$ 5 million 5. (Non-Consultant Services) Above US$ 2 million 6 Consultant Services Above US$ 1 million 7 Individual Consultant Selection Above US$ 300,000 2. Prequalification:. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project PEAMU 04/01/2010 issued by M.E.C, and revised in May 2016. 5. Any Other Special Procurement Arrangements N/A AugustJuly 928, 20107 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank US$ (yes/no) (Prior / million Post) Summary of 45.85 4 No Prior Commented [LL2]: Veuillez donner le détail des 4 contrats à the ICB passer. Idem pour les travaux AON et les 4 contrats de services. (Works) Summary of - - - - - the ICB (Goods) Summary of 6.9 4 n/a Post the NCB (Works) Summary of - - - - - the NCB (Goods) Summary of 6.9 4 n/a Post - the ICB (Non- Consultant Services) 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. Competitive Methods (Firms) Above /Equal US$ 1,000,000 Advertisement in the UNDB, when the estimated amount is above US$ 300,000 2. Single Source (Firms) All 3. Individual Above / equal US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: n/a AugustJuly 928, 20107 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Estimated Packages Review Comments No. Assignment Cost by Bank US$ million (Prior / Post) Summary of 1.55 4 Post Commented [LL3]: Veuillez donner le détail des contrats à passer dans cette catégorie. Idem pour les autres contrats. number of contracts that will be let under QCBS Summary of 0.84 9 Post CQS number of contracts that will be let under other methods AugustJuly 928, 20107 PROCUREMENT Niger : Urban Water and Sanitation Project PLAN General Information Country: Niger Banks Approval Date of the Original Procurement Plan: 2017-08-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-01-10 Project ID: P117365 GPN Date: Project Name: Urban Water and Sanitation Project Loan / Credit No: IDA / 58810, IDA / D1280 Executing Agency(ies): Projet d'Eau et d'Assainissement en Milieu Urbain (PEAMU) WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PEAMU-2017-20 / Travaux de réhabiltation des conduites et pièces spéciales pour la maitrise des consommations d'eau de IDA / 58810 Single Stage - One Pending 1. Urban water supply Post Request for Bids Open - National 1,000,000.00 0.00 2017-11-15 2017-11-20 2018-01-01 2018-01-31 2018-03-07 2018-09-03 l'Etat et des abonnés IDA / D1280 Envelope Implementation cautioaunés, sur base de l'application du plan d'action de l'Etude Financée par l'AFD PEAMU-2017-22 / Projet d'extension et densification du IDA / 58810 Single Stage - One Pending 1. Urban water supply Prior Request for Bids Open - International 23,500,000.00 0.00 2017-11-15 2017-11-20 2018-01-01 2018-01-31 2018-03-07 2018-09-03 réseau de distribution d'eau IDA / D1280 Envelope Implementation potable de la ville de Zinder PEAMU-2017-27 / Construction IDA / 58810 Single Stage - One Pending 2. Urban Sanitation Post Request for Bids Open - International 5,480,000.00 0.00 2018-04-15 2018-04-20 2018-06-01 2018-07-01 2018-08-05 2019-02-01 d'une 2eme STBV à Niamey IDA / D1280 Envelope Implementation PEAMU-2017-23 / Fourniture et Installation d'une unité compacte de traitement et de production IDA / 58810 Single Stage - One Under 1. Urban water supply Post Request for Bids Open - National 4,000,000.00 0.00 2017-10-25 2017-12-13 2017-10-30 2017-12-21 2017-12-11 2018-01-10 2018-02-14 2018-08-13 d'eau potable de 15,000 m3/j IDA / D1280 Envelope Implementation (Programmae d'urgence) Usine de Goudel Niamey PEAMU-2017-25 / Travaux de IDA / 58810 Single Stage - One Pending réhabilitation des AEP de Mainé, 1. Urban water supply Post Request for Bids Open - National 850,000.00 0.00 2017-09-15 2017-09-20 2017-11-01 2017-12-01 2018-01-05 2018-07-04 IDA / D1280 Envelope Implementation Gouré et Say PEAMU-2017-26 / Travaux de construction de latrines et de dispositifs de lavage des mains IDA / 58810 Single Stage - One Pending dans les té ablissements 2. Urban Sanitation Post Request for Bids Open - National 1,112,000.00 0.00 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2019-01-01 IDA / D1280 Envelope Implementation scolaires du primaire des villes de Dosso, Niamey et Tillabéri (10 lots) PEAMU-2017-34 / Réatribution du marché pour la réalisation des travaux de l'AEP de Galmi (aprés IDA / 58810 Pending 1. Urban water supply Post Direct Selection Direct 712,000.00 0.00 2017-12-05 2017-12-10 2018-01-14 2018-07-13 résiliation du marché initial N° IDA / D1280 Implementation 029/DPI/SPEN2014 du Groupement FGT/SOSAF ) PEAMU-2017-40 / Projet de IDA / 58810 Single Stage - One Pending renforcement de système de 1. Urban water supply Post Request for Bids Open - International 7,793,000.00 0.00 2018-06-21 2018-06-26 2018-08-07 2018-09-06 2018-10-11 2019-04-09 IDA / D1280 Envelope Implementation production de la ville d'Agadez PEAMU-2017-41 / Projet de construction d'une nouvelle IDA / 58810 Single Stage - One Pending station de traitement d'eau de la 1. Urban water supply Post Request for Bids Open - International 9,072,000.00 0.00 2018-06-15 2018-06-20 2018-08-01 2018-08-31 2018-10-05 2019-04-03 IDA / D1280 Envelope Implementation ville de Tillabery- Station extensible de 30 000 m3/j PEAMU-2017-21 / Projet de renforcement de système de production de la ville d'Agadez LORS DES NEGOCIATIONS DES FONDS ADDITIONNELS, IL IDA / 58810 Single Stage - One 1. Urban water supply Prior Request for Bids Open - National 7,793,000.00 0.00 Canceled 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 A ETE CONVENU QUE CETTE IDA / D1280 Envelope ACTIVITE FERA L'OBJET D'UNE REVUE A PRIORI MALGRE QUE LE SEUL NE SOIT PAS ATTEINT) PEAMU-2017-24 / Projet de construction dune nouvelle IDA / 58810 Single Stage - One station de traitement deau de la 1. Urban water supply Prior Request for Bids Open - International 9,072,000.00 0.00 Canceled 2017-11-26 2017-12-01 2018-01-12 2018-02-11 2018-03-18 2018-09-14 IDA / D1280 Envelope ville de Tillabery- Station extensible de 30 000 m3/ GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PEAMU-2017-28 / Achat de fournitures de bureau, consommables informatiques et IDA / 58810 3. Institutional strengthening and Request for Single Stage - One Pending Post Open - National 32,500.00 0.00 2017-10-20 2017-12-15 2018-06-13 produits d'entretien pour 4eme IDA / D1280 capacity building Quotations Envelope Implementation trimestre 2017(Achats echelonnés dans l'année) PEAMU-2017-32 / Achat de IDA / 58810 3. Institutional strengthening and Request for Single Stage - One Pending cartes telephoniques-prépayées, Post Open - National 4,410.00 0.00 2017-10-20 2017-12-15 2018-06-13 IDA / D1280 capacity building Quotations Envelope Implementation pour le dernier trimestre 2017 PEAMU-2017-33 / Fourniture et IDA / 58810 3. Institutional strengthening and Request for Single Stage - One Pending installation d'appareils Post Open - National 6,000.00 0.00 2017-12-10 2018-02-04 2018-08-03 IDA / D1280 capacity building Quotations Envelope Implementation telephoiques dans 9 bureaux Page 1 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PEAMU-2017-29 / Entretien et IDA / 58810 3. Institutional strengthening and Request for Single Stage - One Pending maintenance des réseaux Post Open - National 10,000.00 0.00 2017-11-15 2018-01-10 2018-07-09 IDA / D1280 capacity building Quotations Envelope Implementation internet et télephonique CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PEAMU-2017-03 / Etudes, Contrôle et surveillance des IDA / 58810 Quality And Cost- Under 1. Urban water supply Post Open - International 250,000.00 0.00 2016-12-02 2016-12-23 2017-02-05 2017-03-05 2017-04-04 2017-05-09 2017-06-13 2018-06-13 travaux de station de traitement IDA / D1280 Based Selection Implementation Tillabery (1ère phase) PEAMU-2017-04 / Contrôle et Consultant surveillance des travaux de IDA / 58810 Under 1. Urban water supply Post Qualification Open - International 200,000.00 0.00 2016-09-11 2016-10-02 2016-11-15 2016-12-15 2017-01-19 2017-07-18 réhabilitation des 3 CS (AEP de IDA / D1280 Implementation Selection Mainé, Gouré et Say) PEAMU-2017-05 / Maîtrise d'Suvre pour les té udes et le suivi-contrôle des travaux de IDA / 58810 Quality And Cost- Under construction et la mise en 2. Urban Sanitation Post Open - International 300,000.00 0.00 2016-08-07 2016-08-28 2016-10-11 2016-11-08 2016-12-08 2017-01-12 2017-02-16 2018-02-16 IDA / D1280 Based Selection Implementation gestion d'une (1) Station de Traitement de Boues de Vidange à Niamey PEAMU-2017-06 / Etudes Consultant IDA / 58810 Pending d'impact environnemental et 2. Urban Sanitation Post Qualification Open - International 80,000.00 0.00 2017-10-15 2017-11-05 2017-12-19 2018-01-18 2018-02-22 2018-08-21 IDA / D1280 Implementation social 2ème STBV Selection PEAMU-2017-07 / Etudes Consultant IDA / 58810 Pending d'impact environnemental et 1. Urban water supply Post Qualification Open - National 80,000.00 0.00 2017-10-16 2017-11-06 2017-12-20 2018-01-19 2018-02-23 2018-08-22 IDA / D1280 Implementation social AEP Tillabery Selection PEAMU-2017-08 / Etudes Consultant IDA / 58810 Pending d'impact environnemental et 1. Urban water supply Post Qualification Open - National 80,000.00 0.00 2017-10-17 2017-11-07 2017-12-21 2018-01-20 2018-02-24 2018-08-23 IDA / D1280 Implementation social AEP Zinder Selection PEAMU-2017-09 / Contrôle de la Consultant IDA / 58810 Pending maitrise des consommations 1. Urban water supply Post Qualification Open - National 100,000.00 0.00 2017-08-27 2017-09-17 2017-10-31 2017-11-30 2018-01-04 2018-07-03 IDA / D1280 Implementation d'eau des administrations Selection Consultant PEAMU-2017-10 / Audit IDA / 58810 3. Institutional strengthening and Under Post Qualification Open - National 74,000.00 0.00 2017-08-27 2017-09-17 2017-10-31 2017-11-30 2018-01-04 2018-07-03 technique du PEAMU IDA / D1280 capacity building Implementation Selection PEAMU-2017-16 / Controle et surveillance pour la fourniture et Installation d'une unité compacte Consultant IDA / 58810 Pending de traitement et de production 1. Urban water supply Post Qualification Open - National 100,000.00 0.00 2017-11-25 2017-12-16 2018-01-29 2018-02-28 2018-04-04 2018-10-01 IDA / D1280 Implementation d'eau potable de 15,000 m3/j Selection (Programmae d'urgence) Usine de Goudel Niamey PEAMU-2017-18 / Campagne de Consultant Communication sur la Réduction IDA / 58810 Pending 1. Urban water supply Post Qualification Open - National 60,000.00 0.00 2017-11-01 2017-11-22 2018-01-05 2018-02-04 2018-03-11 2018-09-07 des Consommations dEau de IDA / D1280 Implementation Selection lAdministration (SPEN) PEAMU-2017-19 / Recrutement Consultant d'un Cabinet de formation IDA / 58810 3. Institutional strengthening and Under Post Qualification Open - International 50,000.00 0.00 2017-09-15 2017-09-25 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 groupée sur le tas en Passation IDA / D1280 capacity building Implementation Selection des marchés PEAMU-2017-35 / Recrutement d'une ONG chargée de l'intermédiation sociale dans le IDA / 58810 Quality And Cost- Pending cadre de la maitrise d'Suvre de 2. Urban Sanitation Post Open - National 120,000.00 0.00 2017-12-15 2018-01-05 2018-02-18 2018-03-18 2018-04-17 2018-05-22 2018-06-26 2019-06-26 IDA / D1280 Based Selection Implementation la construction des latrines scolaires à Dosso, Niamey et Tillabery PEAMU-2017-38 / Contrôle et IDA / 58810 Quality And Cost- Pending surveillance des travaux d'AEP 1. Urban water supply Post Open - International 500,000.00 0.00 2018-01-11 2018-02-01 2018-03-17 2018-04-14 2018-05-14 2018-06-18 2018-07-23 2019-07-23 IDA / D1280 Based Selection Implementation de la ville d' Agadez PEAMU-2017-39 / Etudes, Contrôle et surveillance des IDA / 58810 Quality And Cost- Pending travaux d'extension et de 1. Urban water supply Post Open - International 500,000.00 0.00 2018-01-25 2018-02-15 2018-03-31 2018-04-28 2018-05-28 2018-07-02 2018-08-06 2019-08-06 IDA / D1280 Based Selection Implementation densification du réseau d'eau potable de la ville de Zinder PEAMU-2017-01 / Contrôle et surveillance des travaux à Agadez (NB: au moment des IDA / 58810 Quality And Cost- 1. Urban water supply Prior Open - International 500,000.00 0.00 Canceled 2016-11-25 2017-09-13 2016-12-16 2017-09-19 2017-01-29 2017-02-26 2017-03-28 2017-05-02 2017-06-06 2018-06-06 négociations du FA, il a t éé IDA / D1280 Based Selection retenu que le contrôle sera à priori) PEAMU-2017-02 / Etudes, Contrôle et surveillance des IDA / 58810 Quality And Cost- travaux d'extension et de 1. Urban water supply Prior Open - International 500,000.00 0.00 Canceled 2016-12-02 2017-09-19 2016-12-23 2017-09-21 2017-02-05 2017-03-05 2017-04-04 2017-05-09 2017-06-13 2018-06-13 IDA / D1280 Based Selection densification du réseau d'eau potable de la ville de Zinder INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2 PEAMU-2017-11 / Evaluation sociale, et le Plan dAction de IDA / 58810 Individual Consultant Pending 2. Urban Sanitation Post Open 22,000.00 0.00 2017-10-28 2017-12-16 2018-01-06 2018-02-10 2018-08-09 Réinstallations des populations IDA / D1280 Selection Implementation affectées STBV 2 de Niamey PEAMU-2017-12 / Evaluation IDA / 58810 Individual Consultant Under 1. Urban water supply Post Open 22,000.00 0.00 2017-10-29 2017-12-17 2018-01-07 2018-02-11 2018-08-10 sociale, et PAR AEP de Niamey IDA / D1280 Selection Implementation PEAMU-2017-13 / Evaluation IDA / 58810 Individual Consultant Pending 1. Urban water supply Post Open 22,000.00 0.00 2017-11-30 2018-01-18 2018-02-08 2018-03-15 2018-09-11 sociale, et PAR AEP dAgadez IDA / D1280 Selection Implementation PEAMU-2017-14 / Evaluation IDA / 58810 Individual Consultant Pending 1. Urban water supply Post Open 22,000.00 0.00 2017-10-31 2017-12-19 2018-01-09 2018-02-13 2018-08-12 sociale, et PAR AEP de Zinder IDA / D1280 Selection Implementation PEAMU-2017-17 / Recrutement du consultant, en vue d'appuyer IDA / 58810 Pending la SPEN/SEEN dans les 1. Urban water supply Post Direct Selection Direct 40,000.00 0.00 2017-10-15 2017-10-25 2017-12-29 2018-06-27 IDA / D1280 Implementation negociations du prix exploitant (Pe) PEAMU-2017-37 / Recrutement d'un consultant individuel, chargé IDA / 58810 3. Institutional strengthening and Individual Consultant Pending Post Open 36,000.00 0.00 2017-12-11 2018-01-29 2018-02-19 2018-03-26 2018-09-22 des questions sociales au IDA / D1280 capacity building Selection Implementation PEAMU PEAMU-2018-001 / Recrutement d'un consultant pour l'étude sur les arrangements IDA / 58810 3. Institutional strengthening and Individual Consultant Pending Post Open 100,000.00 0.00 2018-02-16 2018-04-06 2018-04-27 2018-06-01 2018-11-28 institutionnels, dans un contexte IDA / D1280 capacity building Selection Implementation de dévolution aux collectivités territoriales. Page 3