Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: a. Original: February 27, 2008 ; b. Revision 1: June 26, 2008 (Appraisal); c. Revision 2: December 02, 2010; d. Revision 3: January 31, 2012; e. Revision 4: August 6, 2012; f. Revision 5: February 27, 2013; g. Revision 6: December 17, 2013; h. Revision 7: April 20, 2015; i. Revision 8: November, 2015; j. Revision 9: April, 2017; j. Revision 10: July, 2017 2. Date of General Procurement Notice: April 6, 2009 3. Period covered by this procurement plan: The procurement period of project covered from July 2016 – December 2017 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB Goods and Non-Consulting Above or equal to US$ All Services 500,000 2. NCB - Goods and Non-Consulting Below US$ 500,000 None Services 3. Shopping - Goods and Non-Consulting Below US$ 100,000 None Services 4. ICB (Works) Above US$ 5 million All 5. NCB (Works) Below US$ 5 million None 6. Shopping – (Works) Below US$ 100,000 None 2. Prequalification. Bidders for 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: N/A 5. Any Other Special Procurement Arrangements: One package with a cost estimate of US$ 794,000 shall be procured through shopping 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 July 19, 2017 procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0.625 1 No Post the ICB (Goods) Summary of 0.300 1 No Post the Shopping (Works) Summary of 0.810 3 No Post the Shopping (Goods) 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) QCBS Above US$ 500,000 All 1. Competitive Methods (Firms) QCBS ≥ 300,000 - < 500,000 None 1. Competitive Methods (Firms) Below US$ 300,000 None CQS/FBS/LCS 2. Single Source (Firms) All All 3. Individual Above or equal to US$ All 200,000 4. Individual Below US$ 200,000 None 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. 7. Any Other Special Selection Arrangements: N/A 4. Consultancy Assignments with Selection Methods and Time Schedule None July 19, 2017 PROCUREMENT Angola : AO-Water Sector Institutional Development PLAN General Information Country: Angola Banks Approval Date of the Original Procurement Plan: 2017-07-20 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-07 Project ID: P096360 GPN Date: Project Name: AO-Water Sector Institutional Development Loan / Credit No: IDA / 45010, IDA / 49700 Executing Agency(ies): National Directorate of Water 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 33G4/DAS/17 / Installation of IT Development of Institutions in Request for Single Stage - One Pending IDA / 45010 Post Limited 30,000.00 0.00 2017-09-04 2017-11-13 2018-05-12 Network for Malanje the Water Supply and Sanitation Quotations Envelope Implementation 6W3-R/DAS/17 / Repairs to the Rehabilitation of Water Supply Single Stage - One Network and Home Connections IDA / 49700 Post Request for Bids Open - National 370,000.00 0.00 Canceled 2018-01-08 2018-01-13 2018-02-24 2018-03-26 2018-04-30 2018-10-27 Systems Envelope in the City of Ndalatando 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 34G4/DAS/17 / Purchase of Development of Institutions in Request for Single Stage - One Pending IDA / 45010 Post Limited 10,000.00 0.00 2017-08-20 2017-10-15 2017-11-14 Printers and UPS for Malanje the Water Supply and Sanitation Quotations Envelope Implementation 30G4/DAS/17 / PURCHASE OF Development of Institutions in Single Stage - One WATER METERS FOR FIVE IDA / 49700 Post Request for Bids Open - International 625,000.00 484,347.55 Signed 2017-07-17 2017-06-28 2017-07-17 2017-07-20 2017-08-11 2017-08-11 2017-09-10 2017-08-28 2017-10-15 2017-10-03 2018-01-13 the Water Supply and Sanitation Envelope CITIES IN ANGOLA 35G4/DAS/17 / Purchase of Development of Institutions in Request for Single Stage - One Pending IDA / 45010 Post Limited 6,000.00 0.00 2017-09-12 2017-11-07 2018-01-06 Computer Software for Malanje the Water Supply and Sanitation Quotations Envelope Implementation 32G4/DAS/17 / Procurement of Development of Institutions in Request for Single Stage - One IT Equipment for Lubango, Bie IDA / 49700 Post Limited 531,000.00 460,753.63 Completed 2017-08-19 2017-10-20 2017-10-04 2018-01-18 2018-01-11 the Water Supply and Sanitation Quotations Envelope and Kwanza Norte 36G4/DAS/17 / Workstations for Development of Institutions in Request for Single Stage - One utilities in Huila and Cuanza IDA / 49700 Post Limited 190,000.00 0.00 Canceled 2017-11-11 2018-01-06 2018-07-05 the Water Supply and Sanitation Quotations Envelope Norte 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 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 PC 14CS3/DAS/17 / DESIGN CHECKING AND WORKS SUPERVISION OF WATER Rehabilitation of Water Supply IDA / 49700 Post Direct Selection Direct 75,000.00 71,273.07 Signed 2017-10-11 2017-04-10 2017-10-21 2017-04-10 2017-12-25 2017-04-19 2018-03-25 NETWORK AND HOME Systems CONNECTIONS FOR NDALATANDO 103CS1/DAS/17 / Technical Development of Institutions in Individual Consultant IDA / 49700 Post Open 80,000.00 0.00 Canceled 2018-01-08 2018-02-26 2018-03-19 2018-04-23 2018-07-22 Assistance to IRSEA the Water Supply and Sanitation Selection 102CS2/DAS/17 / Technical Individual Consultant IDA / 49700 Water Resources Management Post Direct 100,000.00 109,339.11 Signed 2017-11-06 2017-11-10 2017-11-16 2017-10-31 2017-12-07 2017-10-31 2018-01-11 2017-11-14 2018-07-10 Assistance to INRH Selection 104CS1/DAS/17 / WATER Development of Institutions in Individual Consultant UTILITY MANAGEMENT IDA / 49700 Post Direct 20,800.00 24,548.71 Completed 2017-11-13 2017-11-19 2018-03-18 2017-11-22 2018-03-18 2017-11-28 2017-11-20 2017-12-28 2017-12-21 the Water Supply and Sanitation Selection SPECIALIST-SHORT TERM 105CS1/DAS/17 / STANDARD RATING ASSESSMENT FOR Development of Institutions in Under IDA / 49700 Post Direct Selection Direct 35,000.00 0.00 2018-02-01 2018-03-16 2018-02-11 2018-03-22 2018-09-18 THE HUAMBO AND MALANJE the Water Supply and Sanitation Implementation WATER UTILITIES 106CS3/DAS/17 / Arbitration Rehabilitation of Water Supply Under Legal Services Ndalatando IDA / 49700 Prior Direct Selection Direct 175,000.00 0.00 2017-12-29 2018-01-08 2018-03-14 2018-09-10 Systems Implementation Works 107CS1/DAS/18 / WATER Development of Institutions in Individual Consultant UTILITY MANAGEMENT IDA / 49700 Post Direct 39,515.64 114,746.92 Signed 2018-01-31 2018-02-02 2018-02-03 2018-03-18 2018-02-06 2018-02-06 2018-04-07 the Water Supply and Sanitation Selection SPECIALIST 110CS3/DAS/18 / Co- Arbitrator Rehabilitation of Water Supply Individual Consultant Pending IDA / 49700 Post Direct 35,736.50 0.00 2018-08-08 2018-08-14 2018-08-19 2018-08-22 2019-08-22 2 Systems Selection Implementation Page 1 109CS3/DAS/18 / Co-Arbitrator Rehabilitation of Water Supply Individual Consultant Pending IDA / 49700 Post Direct 35,736.50 0.00 2018-07-31 2018-08-06 2018-08-11 2018-08-14 2019-08-14 1 Systems Selection Implementation 108CS3/DAS/18 / Arbitrator- Rehabilitation of Water Supply Individual Consultant Pending IDA / 49700 Post Direct 44,315.00 0.00 2018-07-31 2018-08-06 2018-08-11 2018-08-14 2019-08-14 Chairperson Systems Selection Implementation Page 2