Somali Water for Agro-Pastoral Livelihoods Pilot Project (P152024) Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Original – May 13, 2015 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: January to December 2017 II. Thresholds for Procurement Methods (US$ millions) Works Goods, IT and Non-Consulting Shortlist of National Services Consultants ICB NCB Shopping ICB NCB Shopping Consulting Engineering Services & ≥ < ≤ ≥ < ≤ Construction Supervision 5 5 0.2 0.5 0.5 0.1 0.1 0.2 II. Goods and Works and non-consulting services. 1. Prior Review Thresholds: 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) Above US$ 500,000 All 2. NCB (Goods) Above US$ 500,000 First contract below threshold 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million First contract below threshold 5. Non-Consultant Services Above US$ 100,000 First contract below threshold 2. Prequalification : Not applicable III. Selection of Consultants 1. Prior Review Thresholds: 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$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 III. Procurement Packages - Goods, Non-Consulting and Consultancy Services Individual Packages for Goods, Non-Consulting Services and Consultancy Services will be published with respective Procurement Plan updates approved PROCUREMENT Somalia : Water for Agropastoral Livelihoods Pilot Project PLAN General Information Country: Somalia Banks Approval Date of the Original Procurement Plan: 2017-06-01 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-04-26 Project ID: P152024 GPN Date: Project Name: Water for Agropastoral Livelihoods Pilot Project Loan / Credit No: TF / A0646, TF / A0684 Executing Agency(ies): Ministry of Environment , Puntland State of Somalia, Minister of Environment and Rural Development, Somaliland 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 MOEWT/WALP/SHOPING12 / Rehabilitation of Jariiban Office in Developing under-utilized agro- Request for Single Stage - One Mudug region for the Ministry of TF / A0646 pastoral water supply Prior Limited 39,707.15 39,707.15 Signed 2017-05-05 2017-05-05 2017-01-28 2017-06-30 Quotations Envelope Environment, Wildlife and technologies Tourism SO-MOE-PL-14423-CW-RFQ / Developing under-utilized agro- Request for Single Stage - One Construction of XamXama TF / A0646 pastoral water supply Prior Limited 84,124.00 84,124.00 Signed 2017-05-05 2017-06-10 2017-07-10 2017-12-07 Quotations Envelope Sandam technologies SO-MOE-PL-16896-CW-RFQ / Developing under-utilized agro- Request for Single Stage - One Construction of Raydable TF / A0646 pastoral water supply Prior Limited 85,740.00 85,740.00 Signed 2017-06-26 2017-07-19 2017-07-10 2018-01-15 Quotations Envelope Subsurface Dam technologies MOERD/WALP/WORKS/2017/0 Developing under-utilized agro- 02A / Construction of Sand Dam Request for Single Stage - One TF / A0684 pastoral water supply Prior Limited 103,843.89 93,912.90 Signed 2017-06-12 2017-07-06 2017-08-02 2017-11-30 and Water Facilities in Arabsiyo Quotations Envelope technologies Village, Hargeisa, Somaliland MOERD/WALP/WORKS/2017/0 02B / Construction of Sand Dam Developing under-utilized agro- Request for Single Stage - One and Water Facilities in Aw- TF / A0684 pastoral water supply Prior Limited 96,612.20 114,788.50 Signed 2017-06-12 2017-07-06 2017-07-17 2017-11-30 Quotations Envelope barkhadleVillage,Hargeisa, technologies Somaliland MOERD/WALP/WORKS/2017/0 Developing under-utilized agro- 02C / Construction of Sand Dam Request for Single Stage - One TF / A0684 pastoral water supply Prior Limited 78,848.62 96,952.43 Signed 2017-06-12 2017-07-06 2017-08-02 2017-11-30 and Water Facilities in Diinqal Quotations Envelope technologies Village, Hargeisa, Somaliland MOERD/WALP/WORKS/2017/0 Developing under-utilized agro- 02D / Construction of Sand Dam Request for Single Stage - One TF / A0684 pastoral water supply Prior Limited 133,769.40 130,110.53 Signed 2017-06-12 2017-07-06 2017-08-02 2017-11-30 and Water Facilities in in Dabis Quotations Envelope technologies Wadi, Hargeisa, Somaliland SO-MOE-PL-17136-CW-RFQ / Developing under-utilized agro- Request for Single Stage - One Construction of Lasadawaco TF / A0646 pastoral water supply Prior Limited 78,049.00 78,049.00 Signed 2017-06-17 2017-08-12 2017-07-08 2018-02-08 Quotations Envelope Subsurface Dam technologies SO-MOE-PL-20741-CW-RFQ / Developing under-utilized agro- Request for Single Stage - One Construction of Meeladeen TF / A0646 pastoral water supply Prior Limited 91,167.00 91,167.00 Signed 2017-07-31 2017-09-25 2017-07-26 2018-03-24 Quotations Envelope Subsurface Dam technologies SO-MOE-PL-60824-CW-RFQ / Developing under-utilized agro- Request for Single Stage - One Pending Construction of Raydable TF / A0646 pastoral water supply Prior Limited 42,870.00 0.00 2018-05-04 2018-06-29 2018-12-26 Quotations Envelope Implementation Bararks technologies SO-MOE-PL-60835-CW-DIR / Developing under-utilized agro- Pending XamXama second Dam TF / A0646 pastoral water supply Prior Direct Selection Direct 42,062.00 0.00 2018-04-30 2018-05-05 2018-06-09 2018-12-06 Implementation Construction technologies 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 SO-MOE-PL-60828-GO-RFQ / Developing under-utilized agro- Purchase of Solar pumps And Request for Single Stage - One Pending TF / A0646 pastoral water supply Prior Limited 32,420.00 0.00 2018-05-01 2018-06-26 2018-12-23 Hydrological Monitoring Quotations Envelope Implementation technologies Equipment 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 MOERD/WALP/SSS/2016/CNT0 Developing under-utilized agro- 08 / Geophysical Survey TF / A0684 pastoral water supply Post Direct Selection Direct 48,000.00 48,000.00 Signed 2016-02-22 2016-02-27 2016-10-08 2016-03-08 2016-10-15 2016-10-15 2016-12-31 Contract technologies Page 1 SO-MOE-PL-17149-CS-CDS / Government capacity building TF / A0646 Prior Direct Selection Direct 8,000.00 0.00 Under Review 2017-06-20 2018-02-12 2017-06-30 2017-04-24 2017-09-03 2018-03-02 Four site Engineering and community empowerment SO-MOE-PL-17306-CS-INDV / Developing under-utilized agro- Individual Consultant Under Project Engineer Extension TF / A0646 pastoral water supply Prior Open 16,000.00 0.00 2017-06-20 2017-08-08 2015-07-06 2017-08-29 2017-10-03 2018-04-01 Selection Implementation Contract technologies SO-MOE-PL-44305-CS-INDV / Government capacity building Individual Consultant Under Developed Water Conservation TF / A0646 Prior Limited 10,000.00 0.00 2018-01-17 2018-02-12 2018-01-30 2017-11-27 2018-02-03 2018-04-03 2018-02-27 2018-08-26 and community empowerment Selection Implementation strategy Page 2