Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: September 24, 2013] 2. Date of General Procurement Notice: July 12, 2013 3. Period covered by this procurement plan: The procurement period of project covered from year September 2013 to May 2018. 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 determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,500,000 All 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 500,000 All [Add other methods if necessary] 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. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [See Procurement Plan] 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 US$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule [See Procurement Plan] PROCUREMENT Iraq : Transport Corridors Project PLAN General Information Country: Iraq Banks Approval Date of the Original Procurement Plan: 2017-09-11 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-26 Project ID: P131550 GPN Date: Project Name: Transport Corridors Project Loan / Credit No: IBRD / 83220 Executing Agency(ies): Ministry of Municipalities and Public Works - Roads & Bridges Directorate, Ministry of Construction and Housing of KRG WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Implementation and Monitoring TCP.W.A1.EW.1.R8 / Transport Corridors Single Stage - One Rehabilitation of Expressway No IBRD / 83220 Improvements Prior Request for Bids Open - International N 85,842,570.00 85,842,570.00 Signed 2015-11-22 2015-12-10 Envelope 1 R8 Institutional Strengthening and Capacity Building in the Road Sector Project Implementation and Monitoring TCP.W.A1.EW.1.R7 / Transport Corridors Single Stage - One Rehabilitation of Expressway IBRD / 83220 Improvements Prior Request for Bids Open - International N 104,000,000.00 95,685,541.69 Signed 2015-11-04 2015-12-07 Envelope No.1 R7 Institutional Strengthening and Capacity Building in the Road Sector Project Implementation and Monitoring TCP.W.KRG.B.1 / Construction Transport Corridors Single Stage - One of the road between Gursheen IBRD / 83220 Improvements Prior Request for Bids Open - International Y 0.00 53,648,662.10 Signed 2017-03-13 2017-06-12 Envelope and Suheila intersection Institutional Strengthening and Capacity Building in the Road Sector GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TCP/G/SH/01 / Supply of Air Project Implementation and Request for Single Stage - One Pending IBRD / 83220 Post Limited 10,000.00 0.00 2016-04-04 2016-05-30 2016-11-26 Conditioner for - New PMT offices Monitoring Quotations Envelope Implementation TCP/G/SH/02 / Supply of Lap Project Implementation and Request for Single Stage - One Pending IBRD / 83220 Post Limited 5,000.00 0.00 2016-09-30 2016-11-25 2017-05-24 top and printer for PMT TCP Monitoring Quotations Envelope Implementation NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (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 Project Implementation and Monitoring Transport Corridors TCP.CON.QCBS.C1(a) / Tech Quality And Cost- IBRD / 83220 Improvements Prior Open - International N 1,500,000.00 465,046.00 Signed 2015-06-15 2015-08-24 2015-10-19 2015-11-30 2016-01-11 2016-11-07 2016-02-22 2016-11-08 2017-03-02 Audit Based Selection Institutional Strengthening and Capacity Building in the Road Sector Project Implementation and Monitoring Transport Corridors TCP.CON.LCS.C1 (b) / External Quality And Cost- IBRD / 83220 Improvements Prior Open - International N 153,500.00 153,500.00 Signed 2016-04-14 2016-04-18 Audit Based Selection Institutional Strengthening and Capacity Building in the Road Sector TCP.CON.QCBS.R7&R8 / Project Implementation and Technical Assistance for Monitoring construction supervision of Transport Corridors Quality And Cost- Expressway NO.1 section R7: IBRD / 83220 Improvements Prior Open - International N 0.00 5,116,327.50 Signed 2013-09-18 2015-05-11 2015-07-05 2015-08-16 2015-09-27 2016-03-03 2015-10-21 2016-03-03 2016-03-08 Based Selection Nasiria-Rumaila & R8 A: section Institutional Strengthening and Rumaila-Basra , R8 B:Rumaila- Capacity Building in the Road Safwan Sector TCP/CON/QCBS/B1/I/01/B / Preparation of ESIA for Safwan- Institutional Strengthening and Quality And Cost- Pending Umm Qasr and Safwan and IBRD / 83220 Capacity Building in the Road Post Open - International 200,000.00 0.00 2017-07-04 2017-12-24 2018-05-10 2018-06-07 2018-07-07 2018-08-11 2018-09-15 2019-09-15 Based Selection Implementation Safwan - Border Crossing Road Sector Rehabilitation Project TCP/CON/QCBS/B1/I/01/A / Preparation of Economic Analysis , Detailed Engineering Institutional Strengthening and Quality And Cost- Pending Design & Bidding Document for IBRD / 83220 Capacity Building in the Road Prior Open - International 600,000.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-02 2017-10-02 2017-11-06 2017-12-11 2018-12-11 Based Selection Implementation Safwan- Umm Qasr and Safwan Sector Border Crossing Road Rehabilitation Project Page 1 TCP/CON/QCBS/B1/G / Technical Assistance in Analysis and inmprovement Institutional Strengthening and Quality And Cost- Pending /Develoment of Technical IBRD / 83220 Capacity Building in the Road Prior Open - International 1,000,000.00 0.00 2017-05-08 2018-01-15 2018-05-28 2018-06-25 2018-07-25 2018-08-29 2018-10-03 2019-10-03 Based Selection Implementation Manual /Specification for road Sector Miantaenance and Superpave implemantation study TCP/CON/QCBS/B1/I/02 / Institutional Strengthening and Quality And Cost- Pending upgrade of the existing database IBRD / 83220 Capacity Building in the Road Prior Open - International 500,000.00 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-07-14 Based Selection Implementation and GIS at RBD Sector 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 Project Implementation and Monitoring Transport Corridors TCP.CON.IC.C1(c) / Contract Individual Consultant IBRD / 83220 Improvements Prior Open N 175,200.00 175,200.00 Signed 2016-04-11 2016-05-31 Management Specialist Selection Institutional Strengthening and Capacity Building in the Road Sector Project Implementation and Monitoring Transport Corridors TCP.CON.IC.C1 (c).01-04 / IBRD / 83220 Improvements Prior Direct Selection Direct N 12,000.00 12,000.00 Signed 2015-09-29 Translation Services Institutional Strengthening and Capacity Building in the Road Sector Project Implementation and Monitoring Transport Corridors TCP.CON.IC.C.01 / Individual Consultant IBRD / 83220 Improvements Prior Open N 0.00 99,615.00 Signed 2015-07-30 2015-08-11 Procurement Expert Selection Institutional Strengthening and Capacity Building in the Road Sector Project Implementation and TCP.CON.SSS.KRG.C1 / Monitoring Revised Detailed Design for Transport Corridors construction of Girsheen-Suheila IBRD / 83220 Improvements Prior Direct Selection Direct N 65,000.00 65,000.00 Signed 2016-02-07 section of the Ibrahim El Khalil- Institutional Strengthening and Dohuk road Capacity Building in the Road Sector TCP/CON/IC/C1/C/01/02 / Project Implementation and Individual Consultant Pending IBRD / 83220 Post Open 100,000.00 0.00 2015-02-26 2015-04-16 2015-05-07 2015-06-11 2015-12-08 Environmental Specialist Monitoring Selection Implementation TCP/CON/IC/C1/C/01/06 / Dispute Board for Rehabilitation Project Implementation and Individual Consultant Pending IBRD / 83220 Post Direct 80,250.00 0.00 2016-10-24 2016-11-03 2016-11-24 2016-12-29 2017-06-27 of Expressway No.1 section R7 Monitoring Selection Implementation (Nasiria-Rumaila) TCP/CON/IC/C1/C/01/07 / Dispute Board for Rehabilitation Project Implementation and Individual Consultant Pending IBRD / 83220 Post Direct 80,250.00 0.00 2016-10-24 2016-11-03 2016-11-24 2017-05-16 2020-01-15 Of Expressway Section R8 Monitoring Selection Implementation (Rumaila Basra & Safwan) TCP/CON/IC/C1/C/01/08 / Dispute Board for Rehabilitation Project Implementation and Individual Consultant Pending IBRD / 83220 Post Direct 80,250.00 0.00 2016-08-18 2016-08-28 2016-09-18 2016-10-23 2017-04-21 of Expressway No.1 section R7 Monitoring Selection Implementation (Nasiria-Rumaila) TCP/CON/IC/C1/C/01/09 / Dispute Board for Rehabilitation Project Implementation and Individual Consultant Pending IBRD / 83220 Post Direct 80,250.00 0.00 2016-08-18 2016-08-28 2016-09-18 2016-10-23 2017-04-21 Of Expressway Section R8 Monitoring Selection Implementation (Rumaila Basra & Safwan) TCP/CON/IC/C1/C/01/10 / Dispute Board for Rehabilitation Project Implementation and Individual Consultant Pending IBRD / 83220 Post Direct 80,250.00 0.00 2017-03-07 2017-03-17 2017-04-07 2017-05-12 2017-11-08 of Expressway No.1 section R7 Monitoring Selection Implementation (Nasiria-Rumaila) TCP/CON/IC/C1/C/01/11 / Dispute Board for Rehabilitation Project Implementation and Individual Consultant Pending IBRD / 83220 Post Direct 80,250.00 0.00 2017-03-07 2017-03-17 2017-04-07 2017-05-12 2017-11-08 Of Expressway Section R8 Monitoring Selection Implementation (Rumaila Basra & Safwan) Page 2