PROCUREMENT PLAN (Textual Part) Project information: Nigeria Development Finance Project(P146319) Project Implementation agency: Development Bank of Nigeria (DBN) Date of the Procurement Plan: April 1, 2019 Period covered by this Procurement Plan: April 1, 2019 to December 31, 2021 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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act, 2007, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: 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). Not Applicable PROCUREMENT Nigeria : Development Finance Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2019-04-02 2020-06-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146319 GPN Date: Project Name: Development Finance Project Loan / Credit No: IBRD / 84410 Executing Agency(ies): Development Bank of Nigeria (DBN). 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 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 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 NG-DBN-106631-CS-QCBS / Consultant to provide Technical Assistance to Participating Financial Component 1: Technical Quality And Cost- Open - Institutions to expand the IBRD / 84410 Assistance and Capacity Prior 1,000,000.00 0.00 Canceled 2019-04-03 2019-04-24 2019-06-07 2019-07-05 2019-08-04 2019-09-08 2019-10-13 2021-10-31 Based Selection International uptake of Credit Guarantee Building Product by Credit Guarantee Facility of the Development Bank of Nigeria NG-DBN-106659-CS-CQS / Review of Corporate Consultant Component 4: Project Governance of the IBRD / 84410 Post Qualification Open - National 100,000.00 0.00 Canceled 2019-05-01 2019-10-02 2019-05-22 2019-07-05 2019-08-04 2019-09-08 2020-09-07 Management Development Bank of Selection Nigeria NG-DBN-106649-CS-CQS / Review of Business Process Consultant Component 4: Project and Policies of the IBRD / 84410 Post Qualification Open - National 150,000.00 0.00 Canceled 2019-07-01 2019-07-22 2019-09-04 2019-10-04 2019-11-08 2019-12-31 Management Development Bank of Selection Nigeria Page 1 NG-DBN-106620-CS-QCBS / Consultant to provide Technical Assistance to Component 1: Technical Participating Financial Quality And Cost- Open - IBRD / 84410 Assistance and Capacity Prior 3,000,000.00 0.00 Canceled 2019-04-08 2019-06-16 2019-04-29 2019-07-15 2019-06-12 2019-07-10 2019-08-09 2019-09-13 2019-10-18 2021-10-31 Institutions to expand their Based Selection International Building lending to target micro, small and medium enterprises (MSMEs) NG-DBN-106635-CS-INDV / Consultant Component 4: Project Monitoring and Evaluation IBRD / 84410 Post Qualification Open - National 200,000.00 0.00 Canceled 2019-04-12 2019-05-03 2019-06-16 2019-07-16 2019-08-20 2019-12-31 Management Consultant Selection NG-DBN-137143-CS-CQS / Component 1: Technical Consultant Open - Monitoring and Evaluation IBRD / 84410 Assistance and Capacity Post Qualification 200,000.00 197,836.33 Signed 2019-10-07 2019-10-04 2019-10-28 2019-11-18 2019-12-11 2020-01-16 2020-01-10 2020-06-19 2020-02-14 2020-06-23 2020-08-12 International Consultant Building Selection NG-DBN-139157-CS-CQS / Review of Corporate Component 1: Technical Consultant Open - Governance of the IBRD / 84410 Assistance and Capacity Post Qualification 100,000.00 0.00 Canceled 2019-10-08 2019-10-09 2019-10-29 2019-11-22 2019-12-12 2020-03-22 2020-01-11 2020-02-15 2020-08-13 International Development Bank of Building Selection Nigeria NG-DBN-128705-CS-QCBS / Consultant to provide Technical Assistance to Component 1: Technical Participating Financial Quality And Cost- Open - IBRD / 84410 Assistance and Capacity Prior 3,000,000.00 0.00 Canceled 2019-04-01 2019-04-22 2020-01-05 2020-02-16 2020-03-31 2020-05-05 2020-06-09 2021-06-30 Institutions to expand their Based Selection International Building lending to target micro, small and medium enterprises (MSMEs) NG-DBN-149680-CS-CQS / Component 1: Technical Consultant Development of Long Tenor Open - Pending IBRD / 84410 Assistance and Capacity Post Qualification 150,000.00 0.00 2020-09-30 2020-10-21 2020-12-04 2021-01-03 2021-02-07 2021-08-06 Products for Participating International Implementation Building Selection Financial Institutions (PFIs) NG-DBN-149682-CS-CQS / Component 1: Technical Consultant Automation of Environmental Pending IBRD / 84410 Assistance and Capacity Post Qualification Open - National 30,000.00 0.00 2020-04-01 2020-04-22 2020-06-05 2020-07-05 2020-08-09 2021-02-05 and Social Safeguards Implementation Building Selection Reporting NG-DBN-149685-CS-QCBS / Technical Asssitance to Component 1: Technical Participating Financial Quality And Cost- Open - Pending IBRD / 84410 Assistance and Capacity Prior 1,000,000.00 0.00 2020-06-30 2020-07-21 2020-09-03 2020-10-01 2020-10-31 2020-12-05 2021-01-09 2022-01-09 Institutions regarding the Based Selection International Implementation Building uptake of DBN's credit guarantee product NG-DBN-151779-CS-QCBS / Consultant to provide Technical Assistance to Component 1: Technical Participating Financial Quality And Cost- Open - Under IBRD / 84410 Assistance and Capacity Prior 3,000,000.00 0.00 2020-01-13 2020-02-03 2020-10-11 2020-01-07 2020-11-22 2020-02-21 2021-01-05 2020-05-16 2021-02-09 2021-03-16 2022-04-06 Institutions to expand their Based Selection International Implementation Building lending to target micro, small and medium enterprises (MSMEs) NG-DBN-181919-CS-CQS / Component 1: Technical Consultant Open - Pending DBN's Corporate Governance IBRD / 84410 Assistance and Capacity Post Qualification 200,000.00 0.00 2020-08-01 2020-08-06 2020-08-16 2020-08-26 2020-09-20 2020-11-19 International Implementation Review Building Selection 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 NG-DBN-106652-CS-INDV / Project Coordinator for Component 1: Technical Individual Technical Assistance IBRD / 84410 Assistance and Capacity Post Consultant Limited 100,000.00 4,140.78 Signed 2019-04-05 2019-07-12 2019-04-10 2019-08-01 2019-05-01 2019-09-02 2019-06-05 2019-08-14 2019-12-02 Component of Development Building Selection Finance Project NG-DBN-106647-CS-INDV / Individual Component 4: Project Under Environmental and Social IBRD / 84410 Post Consultant Limited 100,000.00 38,461.50 2019-04-11 2019-10-11 2019-04-16 2019-11-27 2019-05-07 2020-04-09 2019-07-08 2020-06-16 Management Implementation Safeguards Consultant Selection NG-DBN-106663-CS-CQS / Consultant to develop budget Component 1: Technical module to improve IBRD / 84410 Assistance and Capacity Post Direct Selection Direct 240,000.00 234,644.20 Signed 2019-04-11 2019-07-12 2019-04-21 2019-07-24 2019-06-25 2019-08-23 2019-12-22 Development Bank of Building Nigeria Core Banking application NG-DBN-142261-CS-INDV / Component 1: Technical Individual Under Engagement of an Individual IBRD / 84410 Assistance and Capacity Prior Consultant Limited 40,000.00 0.00 2019-11-25 2019-11-20 2019-12-02 2019-11-27 2020-01-20 2020-03-14 2021-03-14 Implementation Procurement Consultant Building Selection NG-DBN-106654-CS-CDS / Component 4: Project IBRD / 84410 Post Direct Selection Direct 10,000.00 0.00 Canceled 2019-12-09 2019-12-11 2019-12-16 2019-12-17 2020-01-24 2020-06-22 External Auditor Management NG-DBN-106656-CS-INDV / Technical Advisor to support the Development Bank of Component 1: Technical Individual Pending Nigeria with delivery of IBRD / 84410 Assistance and Capacity Post Consultant Open 100,000.00 0.00 2020-03-30 2020-05-25 2020-06-15 2020-07-20 2021-07-15 Implementation technical assistance support Building Selection to participating financial institutions Component 1: Technical NG-DBN-169713-CS-CDS / IBRD / 84410 Assistance and Capacity Post Direct Selection Direct 15,000.00 9,210.97 Signed 2020-04-21 2020-05-04 2020-05-01 2020-05-06 2020-07-05 2020-04-21 2021-01-01 External Auditor Building Page 3