SEEFOR Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan [ 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 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 Method Threshold US$ Prior Review Threshold 1. ICB (Goods and Non-consulting Above 5,000,000 All services) 2. NCB (Goods and Non- Below 5,000,000 Equal to or above Consulting Services) 1,000,000 3 ICB (Works) Above 20,000,000 All 4. NCB (Works) Below 20,000,000 Equal to or above 10,000,000 5. Shopping (Goods) Below 100,000 None 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 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 (US$) 1. Competitive Methods (Firms) Above 300,000 2. Single Source (Firms) All 3. Individual Above 100,000 July 9, 2010 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$300,000_equivalent per contract and US$500,000 for engineering design and supervision may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. July 9, 2010 PROCUREMENT Nigeria : State Employment and Expenditure for Results Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2018-02-08 2019-03-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P121455 GPN Date: Project Name: State Employment and Expenditure for Results Project Loan / Credit No: IDA / 50220 Executing Agency(ies): DELTA STATE EMPLOYMENT AND EXPENDITURE PROJECT WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 NG-DELTA SEEFOR-95100- Pending CW-RFB / Rollout of 13 Single Stage - One IDA / 50220 Post Request for Bids Open - National 0.00 Implementati 2019-02-28 2019-03-05 2019-04-16 2019-05-16 2019-06-20 2019-12-17 Contracts Envelope on (Materials/Overhead) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 DTSEEFOR/G/RFQ/17/17 / Publication and Printing of 250 copies each of the Treasury Manual, Financial Pending Request for Single Stage - One Regulation and Public IDA / 50220 Post Limited 0.00 Implementati 2018-06-18 2018-08-13 2019-02-09 Quotations Envelope Financial Management on Law/Print 250 newly draft GFS compliant BC and COAs DT/SEEFOR/G/RFQ/17/15 / Supply & Installation of Pending Essential Non-SAP Software Request for Single Stage - One IDA / 50220 Post Limited 0.00 Implementati 2018-06-18 2018-08-13 2019-02-09 (Microsoft SQL, Enterprise Quotations Envelope on Server, Anti-Virus) for SAP User Base DT/SEEFOR/G/RFQ/17/22 / Procurement of Office Request for Single Stage - One Furniture for Bureau for IDA / 50220 Post Limited 20,455.77 Completed 2018-11-24 2019-01-19 2019-07-18 Quotations Envelope Public Procurement Commission. DT/SEEFOR/G/RFQ/17/23 / Procurement of Office Request for Single Stage - One Equipment and generator set IDA / 50220 Post Limited 22,551.36 Completed 2018-10-29 2018-12-24 2019-06-22 Quotations Envelope for Bureau for Public Procurement Commission. DT/SEEFOR/G/RFQ/17/25 / Reproduction & Request for Single Stage - One Dissemination of the Law IDA / 50220 Post Limited 13,135.50 Completed 2018-11-22 2019-01-17 2019-07-16 Quotations Envelope for Bureau for Public Procurement Commission. DTSEEFOR/G/RFQ/17/13 / Provision of Starter Packs Request for Single Stage - One IDA / 50220 Post Limited 12,474.00 Completed 2018-03-20 2018-05-15 2018-11-11 for 2,381 beneficiaries (2 Quotations Envelope Lots) Page 1 DTSEEFOR/G/NCB/17/14 / Supply and Installation of Wide Area Network/LAN and associated hardware Open - Single Stage - One including Procurement of 400 IDA / 50220 Post Request for Bids 0.00 Canceled 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 International Envelope - 80 laptops and 320- Desktop Computers, scanners, printers, UPS for 40 MDAs (To be phased) NG-DELTA SEEFOR-94050- GO-RFQ / Provision of SIM Cards for 2,000 TVEAT Pending Students to Equip them for Request for Single Stage - One IDA / 50220 Post Open - National 0.00 Implementati 2019-05-20 2019-07-15 2020-01-11 continuous Technological Quotations Envelope on Learning with the aid of M- Tutor Digital Learning Solution NG-DELTA SEEFOR-96705- GO-RFQ / Printing of Beneficiary Photobook/Code of Conduct/Oath, Safety Tips, Pending 2000 Copies Table Request for Single Stage - One IDA / 50220 Post Limited 0.00 Implementati 2019-08-30 2019-10-25 2020-04-22 Calenders, 2000 copies of Quotations Envelope on quarterly newsletters for Delta SEEFOR and 500 copies of Audit Law for Auditor General NG-DELTA SEEFOR-94055- GO-RFB / Supply, Install Under and Optimize the Power Request for Single Stage - One IDA / 50220 Post Limited 0.00 Implementati 2019-04-30 2019-06-25 2019-12-22 Infrastructure (Solar Quotations Envelope on Installation) at the Main Data Centre NG-DELTA SEEFOR-94036- Pending GO-RFQ / Procurement of Request for Single Stage - One IDA / 50220 Post Limited 0.00 Implementati 2019-03-02 2019-04-27 2019-10-24 Stationary for State Aid Quotations Envelope on Coordination and SPCU NG-DELTA SEEFOR-96707- GO-RFQ / Production and Airing of Radio and Television Jingles of Delta Pending State Public Procurment Request for Single Stage - One IDA / 50220 Post Limited 0.00 Implementati 2019-01-21 2019-03-18 2019-09-14 Commission, Aid Quotations Envelope on Coordination, SPCU and Production of 1000 Copies of Aid Coordination annual Journal NG-DELTA SEEFOR-94075- GO-RFQ / Procurement of Pending Office Equipment for Auditor Request for Single Stage - One IDA / 50220 Post Limited 0.00 Implementati 2019-03-26 2019-05-21 2019-11-17 General, State Aid Quotations Envelope on Coordination Framework and SPCU offices NG-DELTA SEEFOR-94069- GO-RFB / Development of Pending Single Stage - One Low Cost User Friendly IDA / 50220 Post Request for Bids Open - National 0.00 Implementati 2019-07-08 2019-07-13 2019-08-24 2019-09-23 2019-10-28 2020-04-25 Envelope Accounting Software for 6 on LGAs (ODOO Software) DTSEEFOR/G/RFQ/17/10 / Supply and Installation of Audit Management Software Single Stage - One including implementation IDA / 50220 Post Request for Bids Open - National 0.00 Canceled 2018-05-07 2018-05-12 2018-06-23 2018-07-23 2018-08-27 2019-02-23 Envelope support (Information System for Consultancy, Goods and Services) Page 2 NG-DELTA SEEFOR-96992- GO-RFQ / Supply and Pending Request for Single Stage - One Installation of Antivirus IDA / 50220 Post Limited 0.00 Implementati 2019-03-30 2019-05-25 2019-11-21 Quotations Envelope Software at the Main Data on Centre NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 Actual Amount 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 (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-DELTA SEEFOR-94047- CS-CQS / Engage Civil- Consultant Society Organizations (CSOs) Pending IDA / 50220 Post Qualification Open - National 0.00 2019-03-29 2019-04-19 2019-06-02 2019-07-02 2019-08-06 2020-02-02 to select eligible youths per Implementation Selection recommended model and establish a Register NG-DELTA SEEFOR-94002- CS-CQS / Development of Consultant Pending Taxpayers Survey in the 25 IDA / 50220 Post Qualification Open - National 0.00 2019-08-16 2019-09-06 2019-10-20 2019-11-19 2019-12-24 2020-06-21 Implementation Local Government Areas in Selection Delta State. INDIVIDUAL CONSULTANTS Page 3