PROCUREMENT PLAN (Textual Part) Project information: Tunisia Youth Economic Inclusion Project (P158138) Project Implementation agency: Ministry of Vocational Training and Employment Date of the Procurement Plan: 01/29/2019 Period covered by this Procurement Plan: 01/29/2019 to 07/29/2020 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 decree no. 2014-1039 dated March, 13th 2014, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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: Leasing may be used for those contracts identified in the Procurement Plan tables. 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. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). PROCUREMENT Tunisia : Youth Economic Inclusion Project PLAN General Information Country: Tunisia Bank’s Approval Date of the Original Procurement Plan: 2019-02-13 2019-10-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158138 GPN Date: 2019-02-18 Project Name: Youth Economic Inclusion Project Loan / Credit No: IBRD / 87830 Executing Agency(ies): Ministry of Vocational Training and Employment 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 2019/01 TR (MFPE/UGO/PILOTE/MOUB) / CHOIX D’UNE ENTREPRISE DE BATIMENT POUR L’EXECUTION DES Component 2: Supporting Single Stage - One En attente IBRD / 87830 A posteriori Appel d'offres Open - National 0.00 2019-09-09 2019-09-14 2019-10-04 2019-10-31 2019-11-19 2020-02-17 TRAVAUX DE Job Creation Envelope d'exécution REAMENAGEMENT DE L’ESPACE IBNI DANS LA DELEGATION DE DOUAR HICHER LA MANOUBA GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 2019/01 AC-MFPE-UGO- Component 3: Building Single Stage - One En cours MOUB / Acquisition de IBRD / 87830 Effective and Accountable A posteriori Appel d'offres Open - National 0.00 2019-02-15 2019-02-20 2019-04-03 2019-05-18 2019-06-22 2019-09-20 Envelope d'exécution matériels roulants Program Delivery 01/2019-MFPE-UGO-MOUB Component 3: Building Single Stage - One En cours / Acquisition équipement IBRD / 87830 Effective and Accountable A posteriori Demande de prix Open - National 0.00 2019-02-13 2019-04-10 2019-07-09 Envelope d'exécution informatique Program Delivery 02/2019 AC Component 3: Building (MFPE/UGO/MOUB) / Single Stage - One En attente IBRD / 87830 Effective and Accountable A posteriori Demande de prix Limited 0.00 2019-11-03 2019-12-22 2020-01-11 Acquisition des meubles pour Envelope d'exécution Program Delivery le Local de l'UGO 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 2019/02-MFPE-UGO-MOUB / Préparation et mise en Component 1: Identifying œuvre du plan stratégique Single Stage - One En cours IBRD / 87830 and Connecting Target A posteriori Appel d'offres Open - National 0.00 2019-02-08 2019-02-18 2019-03-20 2019-05-04 2019-06-08 2019-12-05 de communication et une Envelope d'exécution Youth to Jobs campagne de sensibilisation au niveau local Page 1 2019/01-MFPE-UGO- PILOTE/MOUB / Agence de comminication "Production de Component 3: Building supports de communication Single Stage - One En cours IBRD / 87830 Effective and Accountable A posteriori Demande de prix Limited 0.00 2019-03-06 2019-05-01 2020-04-30 et mise en œuvre de la Envelope d'exécution Program Delivery campagne de sensibilisation dans le cadre du pilote Moubadiroun 2019/04 -MFPE-UGO-MOUB / Développement d’un Component 3: Building Single Stage - One En attente système d’information de IBRD / 87830 Effective and Accountable A posteriori Appel d'offres Open - National 0.00 2019-11-20 2019-11-25 2020-01-06 2020-02-20 2020-03-26 2020-09-22 Envelope d'exécution gestion et autre solutions Program Delivery TICs CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 AMI-2019/05-MFPE-UGO- MOUB / Concevoir et Component 1: Identifying Sélection fondée Open - En cours conduire un programme IBRD / 87830 and Connecting Target A priori sur la qualité et 0.00 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2020-08-26 International d'exécution d’orientation et formation en Youth to Jobs le coût soft skills AMI-2019/08-MFPE-UGO- MOUB / Formation spécialisée pour PME Sélection fondée formation des formateurs Component 2: Supporting Open - En cours IBRD / 87830 A priori sur la qualité et 0.00 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2020-08-26 (ex. Adaptation des methodes Job Creation International d'exécution le coût pour les beneficiaires ciblés defavorises, y compris des femmes) AMI 2019/07-MFPE-UGO- MOUB / Renforcement des Component 1: Identifying Sélection fondée capacités des prestataires Open - En cours IBRD / 87830 and Connecting Target A priori sur la qualité et 0.00 2019-02-08 2019-03-01 2019-05-15 2019-06-12 2019-07-12 2019-08-09 2019-10-14 2020-10-13 locaux et entités publiques International d'exécution Youth to Jobs le coût pour l'orientation et la gestion au cas par cas AMI-2019/06-MFPE-UGO- MOUB / Conception et Component 3: Building Sélection fondée Open - En cours mise en œuvre du IBRD / 87830 Effective and Accountable A posteriori sur la qualité et 0.00 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2020-08-26 International d'exécution mécanisme de gestion des Program Delivery le coût plaintes 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 AMI-2019/01-MFPE-UGO- Component 3: Building MOUB / Assistance à En cours IBRD / 87830 Effective and Accountable A posteriori Individuel Open 0.00 2019-02-08 2019-03-29 2019-04-19 2019-05-24 2019-11-20 maitrise d'ouvrage (AMOA) d'exécution Program Delivery de l'IT AMI-2019/02-MFPE-UGO- MOUB / Identification des Component 2: Supporting En cours IBRD / 87830 A posteriori Individuel Limited 0.00 2019-02-08 2019-02-13 2019-03-06 2019-04-10 2020-04-09 chaines de valeur et Job Creation d'exécution consultation régionale Page 2 Component 3: Building AMI-2019/03-MFPE-UGO- En cours IBRD / 87830 Effective and Accountable A posteriori Individuel Limited 0.00 2019-02-08 2019-02-13 2019-03-06 2019-04-10 2020-04-09 MOUB / coordinateur adjoint d'exécution Program Delivery AMI-2019/01-MFPE-UGO- PILOTE/MOUB / trois facilitateurs-coach pour Component 3: Building l’espace de développement de En cours IBRD / 87830 Effective and Accountable A posteriori Individuel Limited 0.00 2019-03-01 2019-03-06 2019-03-27 2019-05-01 2019-10-28 l'esprit entrepreneurial et d'exécution Program Delivery d’incubation de Douar Hicher (gouvernorat de Manouba) - Pilote Moubadiroun AMI-2019/02-MFPE-UGO- PILOTE/MOUB / Gestionnaire de l’Incubateur Component 3: Building En cours des Microentreprises de IBRD / 87830 Effective and Accountable A posteriori Individuel Open 0.00 2019-03-01 2019-04-19 2019-05-10 2019-06-14 2019-12-11 d'exécution Douar Hicher (gouvernorat Program Delivery de Manouba) -Pilote Moubadiroun AMI-2019/03-MFPE-UGO- PILOTE/MOUB / Consultant en Communication Component 3: Building En cours "Préparation d’une identité IBRD / 87830 Effective and Accountable A posteriori Individuel Limited 0.00 2019-03-01 2019-03-06 2019-03-27 2019-05-01 2019-10-28 d'exécution visuelle et des contenus Program Delivery rédactionnels dans le cadre du pilote Moubadiroun" AMI-2019/04-MFPE-UGO- PILOTE/MOUB / Consultant en architecture Component 3: Building En cours Aménagement intérieur des IBRD / 87830 Effective and Accountable A posteriori Individuel Limited 0.00 2019-03-01 2019-03-06 2019-03-27 2019-05-01 2019-10-28 d'exécution locaux d’un centre de jeunes Program Delivery entrepreneurs dans le cadre du pilote Moubadiroun AMI-2019/05-MFPE-UGO- PILOTE/MOUB / Consultant Individuel en Connection à l'emploi pour l'espace de Component 3: Building En attente développement de l'esprit IBRD / 87830 Effective and Accountable A posteriori Individuel Limited 0.00 2019-03-11 2019-03-16 2019-04-06 2019-05-11 2020-05-10 d'exécution entrepreneurial et Program Delivery d'incubation de Douar Hicher (gouvernorat de Manouba) - Pilote Moubadiroun 2019/01 ED (MFPE/UGO/MOUB) / L’ASSISTANCE A Sélection de L’IDENTIFICATION ET LA Component 2: Supporting En attente IBRD / 87830 A priori consultants par Direct 0.00 2019-10-25 2019-10-27 2019-11-12 2020-01-11 PRIORISATION DES Job Creation d'exécution entente directe CHAINES DE VALEUR DU PROJET « MOUBADIROUN » Page 3