Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: August 2016] 2. Period covered by this procurement plan: The procurement period of project covered from year August 2016 to August 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 and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 500,000 First contract 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract 2. Prequalification. Bidders for specialized complex projects 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] 4. Reference to (if any) Project Operational/Procurement Manual: NA 5. Any Other Special Procurement Arrangements: NA 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 procurement) [Refer to the PP] 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$ 200,000 2. Single Source (Firms) Above US$ 200,000 3. Individual Above US$ 100,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule Refer to PP PROCUREMENT Lebanon : Lebanon-Water Supply Augmentation Project PLAN General Information Country: Lebanon Bank’s Approval Date of the Original Procurement Plan: 2017-04-06 2019-10-08 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P125184 GPN Date: Project Name: Lebanon-Water Supply Augmentation Project Loan / Credit No: IBRD / 84430 Executing Agency(ies): Council for Development and Reconstruction WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 Component 1: Construction WSAP-W1 REV1 / Dam and construction supervision Open - Single Stage - One IBRD / 84430 Prior Request for Bids 192,402,713.00 Signed 2015-05-26 2016-01-14 2017-02-16 2015-05-26 2017-07-05 2017-10-02 2017-11-13 2022-11-12 Construction of Bisri dam and associated International Envelope infrastructure 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Construction WSAP-C1 / Construction and construction supervision Quality And Cost- Open - IBRD / 84430 Prior 7,793,950.00 Signed 2014-08-12 2016-02-18 2017-10-12 2017-12-14 2018-01-11 2018-02-15 2018-03-08 2023-03-07 Supervision of Bisri Dam of Bisri dam and associated Based Selection International infrastructure Component 3: Project Consultant WSAP-C11 / Ecological IBRD / 84430 Management and Quality Post Qualification Open - National 119,300.00 Signed 2018-01-11 2018-01-11 2018-03-15 2018-04-05 2018-04-05 2018-11-04 Offset Plan Assurance Selection WSAP-C13 MP / Consultancy Services for the development of the Master Component 3: Project Quality And Cost- Open - Plan and Benefit Sharing IBRD / 84430 Management and Quality Post 0.00 Canceled 2019-04-09 2019-04-10 2019-06-13 2019-07-11 2019-08-15 2019-09-26 2019-11-01 2021-01-31 Based Selection International Program for the Bisri Dam Assurance catchment area and shoreline development. Page 1 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Construction Individual WSAP-C7 Env. / and construction supervision IBRD / 84430 Prior Consultant Open 34,460.49 Signed Environmental Specialist of Bisri dam and associated Selection infrastructure Component 1: Construction Individual WSAP-C7 CA / Cultural and construction supervision IBRD / 84430 Prior Consultant Open -2,680.43 Signed Anthropologist of Bisri dam and associated Selection infrastructure Component 1: Construction Individual WSAP-C7 Soc / Social and construction supervision IBRD / 84430 Prior Consultant Open 35,000.00 Canceled Speciailist of Bisri dam and associated Selection infrastructure Component 1: Construction WSAP-C8FO / Financial and construction supervision IBRD / 84430 Prior Direct Selection Direct 103,950.00 Terminated Officer of Bisri dam and associated infrastructure Component 3: Project Individual WSAP-C8 PE / Project IBRD / 84430 Management and Quality Post Consultant Direct 60,335.00 Signed 2016-05-06 2016-05-06 2016-08-09 2016-08-09 2017-07-08 Engineer Assurance Selection WSAP-C2 SM / External Component 3: Project Monitoring & Evaluation of IBRD / 84430 Management and Quality Post Direct Selection Direct 248,950.00 Signed 2017-02-16 2017-04-27 2017-07-18 2019-07-17 RAP Implementation Assurance Component 3: Project Individual WSAP-C6 GE / Geological IBRD / 84430 Management and Quality Post Consultant Limited 46,241.21 Terminated 2013-06-14 2013-06-14 2013-12-20 2013-12-20 2014-01-16 Expert Assurance Selection Component 3: Project Individual WSAP-C6 SS / Seismic IBRD / 84430 Management and Quality Post Consultant Direct 38,431.25 Terminated 2014-03-07 2014-03-07 2014-05-06 2014-05-06 2014-10-31 Specialist Assurance Selection Component 3: Project Individual WSAP-C6 HE / Hydrology IBRD / 84430 Management and Quality Post Consultant Direct 45,000.00 Terminated 2013-10-10 2013-10-10 2013-12-20 2013-12-20 2014-01-16 Expert Assurance Selection Component 3: Project Individual WSAP-C7 SOC - REV / IBRD / 84430 Management and Quality Post Consultant Open 79,012.50 Signed 2015-05-14 2016-04-21 2016-07-14 2016-07-14 2017-07-13 Social Specialist Assurance Selection Component 3: Project Individual WSAP-C8 ES / IBRD / 84430 Management and Quality Post Consultant Direct 18,000.00 Completed 2016-05-06 2016-05-06 2016-09-05 2016-09-05 2017-09-04 Environmental Specialist Assurance Selection WSAP-C10 / Geo- Component 3: Project morphological Studies - IBRD / 84430 Management and Quality Post Direct Selection Direct 32,250.00 Completed 2017-10-30 2017-10-30 2018-01-11 2018-07-11 "Géoarchaéologia" Assurance Component 3: Project WSAP-C12 / Communication IBRD / 84430 Management and Quality Post Direct Selection Direct 418,254.00 Signed 2018-01-04 2018-01-04 2018-03-15 2020-03-14 Firm Assurance Page 2 Component 3: Project Individual WSAP-C7 CA REV / IBRD / 84430 Management and Quality Post Consultant Direct 22,801.35 Completed 2017-03-09 2017-03-09 2017-03-09 2017-03-09 2018-03-08 Cultural Anthropologist Assurance Selection Component 3: Project Individual WSAP-C7 ENV REV / IBRD / 84430 Management and Quality Post Consultant Direct 39,854.99 Signed 2017-03-09 2017-03-09 2017-03-09 2017-03-09 2018-03-08 Environmental Specialist Assurance Selection Component 3: Project Individual WSAP-C8 FO-REV / IBRD / 84430 Management and Quality Post Consultant Direct 216,656.00 Signed 2016-04-12 2016-04-21 2016-07-01 2016-07-01 2017-05-31 Financial Officer Assurance Selection Component 3: Project Individual WSAP-C6 SS-REV / Seismic IBRD / 84430 Management and Quality Post Consultant Direct 38,971.13 Signed 2014-05-06 2018-11-12 2018-11-15 2018-11-15 2019-11-14 Specialist Assurance Selection Component 3: Project Individual WSAP-C6 DS-REV / Dam IBRD / 84430 Management and Quality Post Consultant Direct 99,907.92 Signed 2014-01-15 2018-11-12 2018-11-15 2018-11-15 2019-11-15 Specialist Assurance Selection Component 3: Project Individual WSAP-C6 GE-REV / IBRD / 84430 Management and Quality Post Consultant Direct 39,810.51 Signed 2013-12-20 2018-11-12 2018-11-15 2018-11-15 2019-11-15 Geological Expert Assurance Selection Component 3: Project Individual WSAP-C6 GS / IBRD / 84430 Management and Quality Post Consultant Direct 64,272.39 Signed 2018-10-29 2018-11-12 2018-11-15 2018-11-15 2019-11-15 Geotechnical Specialist Assurance Selection WSAP-C14 PMIS / Development & Implementation of a software Component 4: Expropriation for the expropriation Under IBRD / 84430 and Resettlement Post Direct Selection Direct 0.00 2019-01-31 2019-04-15 2019-06-28 2019-06-28 component within the Implementation Compensation Rockwise Project Management Information System (PMIS) Component 3: Project Individual WSAP-C6 DS / Dam IBRD / 84430 Management and Quality Post Consultant Limited 0.00 Canceled 2013-10-10 2013-10-10 2014-01-15 2014-01-15 2014-01-16 Specialist Assurance Selection Page 3