98031

                           Procurement Plan for (Jan. 2015 – Dec. 2015)
     I.      General

           Project Name:              West Africa Regional Disease Surveillance Capacity
                                      Strengthening
           Region:                    Africa
           Sector:                    Health, Nutrition and Population
           Project ID:                P125018
           Borrower(s):               ECOWAS
           Implementing Agency:       WAHO

     2.     Bank’s approval Date of the procurement Plan:
     3.     Date of General Procurement Notice: 19 Février 2014
     4.     Period covered by this procurement plan: Jan. 2015 – Dec. 2015
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:

           Category     Contract Value     Procurement Method        Prior Review Threshold
                         (Threshold)
           1. Goods    ≥ 1,000,000         ICB                     All
                       USD
                       <1,000,000 USD      NCB (ECOWAS
                                           procedure, agreed
                                           with or acceptable to
                                           the World Bank)
                       <100,000 USD        Shopping                None
                       <500,000 USD        Shopping from 3         None
                                           major brands of
                                           vehicles/fuel
                       No threshold        Direct contracting      ≥100.000


2.        Prequalification. Bidders for (N/A) 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] N/A

4.        Reference to (if any) Project Operational/Procurement Manual: Yes (PIM)

5.        Any Other Special Procurement Arrangements : Refer to Subsidiary Agreement
          between ECOWAS Commission and WAHO
  6.      Procurement Packages with Methods and Time Schedule

 1           2              3             4               5               6          7          8          9

Ref.      Contract       Estimated   Procurement   Prequalification    Domestic    Review    Expected   Comments
No.     (Description)      Cost        Method          (yes/no)       Preference     by        Bid-
                          (USD)                                        (yes/no)     Bank     Opening
                                                                                   (Prior      Date
                                                                                   / Post)
       14 Véhicules
       pour les
       équipes des                     Direct                                                February
 1.                       347,757                        No              No        Prior
       pays (4 Station               contracting                                               2015
       Wagon et 10
       Pick up))
       Matériel
       complémentaire
                                                                                              March
 2     pour Bureaux       88,000      Shopping           No              No         Post
                                                                                              2015
       de coordination
       et C.S.E.

  Goods & Services Total: USD 435,757