Page 1 Sample Procurement Plan I. General 1. Project information : Country: BURKINA FASO; Borrower: BURKINA FASO; Project Name: Programme d’Appui au Secteur Santé et à la Lutte contre le SIDA (PASS); Loan/Credit No: Crédit n° 4165-BUR, PADS/ SP- CNLS. 2. Bank’s approval Date of the procurement Plan [Original : 1er/03/2006; Revision 1: ………..] 3. Date of General Procurement Notice : 16/10/2006 dans le Development Business No 688 4. Period covered by this procurement plan : Année 2007 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 1. ICB and LIB (Goods) À partir de 250,000.00 $ 2. NCB (Goods) No Prior review 3. ICB (Works) À partir de 500,000.00 $ 4. NCB (Works) No Prior review 5. ICB (Non-Consultant Services) à partir de 250,000.00 $ 6. SSS Tous les contrats 7. AOIR Tous les contrats 2. Prequalification . Non applicable 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Pratique commerciale décrite dans le Manuel d’opération de l’accord de don 4. Reference to (if any) Project Operational/Procurement Manual: Manuel de procedures administratives, financières et comptables. Any Other Special Procurement Arrangements : Non applicable Page 2 2 5. Procurement Packages with Methods and Time Schedule [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 8 9 Ref. No. Contract (Description) Estimated Cost (US$ 000) Procure ment Method Prequali fication (yes/no) Domestic Preferenc e (yes/no) Review by Bank (Prior / Post) Expected Bid-Opening Date Comments 1 Constructions d’infrastructur es sanitaires pour le compte du CMA de Pissy 800 ICB No No Prior 15/11/2006 2 Moustiquaires imprégnées 6 000 ICB No No Prior 25/04/2007 3 Médicaments anti paludiques 1 000 SSS No No Prior 10/05/2007 3 Incinérateurs 1 000 ICB No No Prior 10/05/2006 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) À partir de 100,000.00$ 2. Competitive Methods (Individuel) À partir de 50,000.00$ 3. Single Source (Firms) Tous les contrats [ Add specific methods if necessary ] 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $100,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Non applicable Page 3 3 4. Consultancy Assignments with Selection Methods and Time Schedule: 1 2 3 4 5 6 7 Ref. No. Description of Assignment Estimated Cost (US$ 000) Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments 1 Recrutement d’un cabinet pour d’architecture pour les études et le suivi des travaux de construction du CMA de Pissy 60 QCBS Post 03 /07/06 IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule: Aucune formation n’était prevue en 2007. No. Expected outcome / Activity Description Estimated Cost (US$ 000) Estimated Duration Start Date Comments