Procurement Plan Governance and Policy Project for Federally Administered Tribal Areas (P156412) I. General 1. Bank’s approval Date of the procurement Plan Original: June 2,2016: Revision 3 of Updated Procurement Plan, February 5,2017 2. Date of General Procurement Notice: June 2016 3. Period covered by this procurement plan: The procurement period of project covered, 24 months II. Goods 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: Expenditure Contract Value Procurement Contracts Subject to Category (Threshold) Method Prior Review US $ US$ thousand 1.Civil Works Not applicable 2. Goods >600,000 ICB First contract by all entities <600,000 NCB First contract by all entities <100,000 Shopping First contract by all entities Regardless of value Direct Contracting All 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 3. 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) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 July 9, 2010 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0.2 2 No Post 1st the NCB contract (Goods) for Prior Review 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: 3. Consulting All ToRs and training Services programs to be reviewed by the World Bank’s task team leader (A) Firms >500,000 QCBS, QBS,FBS,LCS, First contract by any process <500,000 CQS, First CQS contract Regardless of value SSS All (B) Individual Up to 200,000 Under Section V (i) First contract and; (ii) Consultants Procurement Specialist regardless of value >200,000 Under Section V All Regardless of value SSS First > 15,000 SSS All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 8.5 5 1 Prior/ 4 number of Post contracts that will be let under QCBS Summary of 0.5 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : Federally Administered Tribal Areas (FATA) Governance and Policy Program PLAN General Information Country: Pakistan Banks Approval Date of the Original Procurement Plan: 2017-03-16 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-05-08 Project ID: P156412 GPN Date: Project Name: Federally Administered Tribal Areas (FATA) Governance and Policy Program Loan / Credit No: TF / A3301 Executing Agency(ies): FATA Governance and Policy Program WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) 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 PK-GPP FATA-10515-GO-RFQ / Improving public investment Procurement of Motorbikes for Request for Single Stage - One Pending TF / A3301 management and service Prior Open - National 0.00 2017-04-11 2017-06-11 2017-12-08 Independent Monitoring Unit Quotations Envelope Implementation delivery (IMU) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) 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 PK-GPP FATA-5468-CS-QCBS Improving transparency and Quality And Cost- Pending / Hiring of Firm for PFM TF / A3301 accountability in the use of Prior Open - International 0.00 2017-03-30 2017-04-14 2017-05-14 2017-06-13 2017-06-28 2017-07-23 2017-08-12 2018-08-12 Based Selection Implementation Strengthening public resources PK-GPP FATA-5476-CS-QCBS Improving public investment / Hiring of Firm for Enhancing Quality And Cost- Pending TF / A3301 management and service Post Open - International 0.00 2017-03-30 2017-04-14 2017-05-06 2017-06-05 2017-06-20 2017-07-10 2017-07-27 2018-07-27 Citizen Engagement using ICT Based Selection Implementation delivery Tools PK-GPP FATA-7411-CS-CQS / Improving public investment Consultant Establishment of Independent Under TF / A3301 management and service Post Qualification Open - National 0.00 2017-03-30 2017-03-31 2017-04-14 2017-04-27 2017-05-09 2017-05-24 2017-06-13 2017-12-30 Monitoring Unit in FATA Implementation delivery Selection Secretariat PK-GPP FATA-5475-CS-QCBS Improving public investment Quality And Cost- Pending / Hiring of Firm for Public TF / A3301 management and service Prior Open - International 0.00 2017-03-30 2017-04-14 2017-05-24 2017-06-08 2017-06-18 2017-07-08 2017-08-08 2018-08-08 Based Selection Implementation Investment Management Reforms delivery Ensuring effective support for the coordination of governance reforms and the operational management of the GPP PK-GPP FATA-14346-CS-LCS / Improving transparency and Pending Hiring of Firm for provision of TF / A3301 Prior Least Cost Selection Open - National 0.00 2017-06-01 2017-06-19 2017-07-18 2017-08-22 2017-09-06 2017-10-05 2017-10-27 2020-07-05 accountability in the use of Implementation Technical Support on IDC basis public resources Improving public investment management and service delivery PK-GPP FATA-10503-CS-CQS / Improving public investment Consultant Hiring of Firm for Strengthening TF / A3301 management and service Post Qualification Open - National 0.00 Canceled 2017-03-30 2017-03-30 2017-04-14 2017-04-27 2017-05-29 2017-06-13 2017-07-03 2018-07-03 Regulatory Regime of Public delivery Selection Procurement PK-GPP FATA-10504-CS-CQS / Improving public investment Consultant Hiring of Firm for Strengthening TF / A3301 management and service Post Qualification Open - National 0.00 Canceled 2018-07-01 2018-07-16 2018-08-30 2018-09-14 2018-10-04 2019-10-04 Procurement MIS delivery Selection INDIVIDUAL CONSULTANTS Page 1