Textual part of Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: December 1, 2014]: Revision Updated Procurement Plan, Jan 1, 2019] 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered August 25, 2015 - December 31, 2020 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) All Above US$ 1.5 million 2. NCB (Goods) 3. ICB (Works) Above US$ 5 million 4. NCB (Works) 5. (Non-Consultant Services) N/A [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ 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: N/A 4. Any Other Special Procurement Arrangements: N/A 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$ 500,000 2. Single Source (Firms) 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: N/A PROCUREMENT Albania : Citizen-Centric Service Delivery Project PLAN General Information Country: Albania Bank’s Approval Date of the Original Procurement Plan: 2018-09-27 2019-04-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151972 GPN Date: Project Name: Citizen-Centric Service Delivery Project Loan / Credit No: IBRD / 85210, IBRD / P4720 Executing Agency(ies): Agency for Delivering Integrated Services of Albania WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Two Vehicles for ADISA FO monitoring / Two Request for Open - IBRD / P4720 Prior 39,957.51 Signed Vehicles for ADISA FO Quotations International monitoring NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 AL-8521/NC/NCB/2.03.01 / Single Stage - One IBRD / 85210 Prior Request for Bids Open - National 159,283.13 Signed Call Center Service Envelope 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 Ref. No. : AL-PPA/P. 472/CS/CQ/ 4.01 / Feasibility Consultant Open - Study on Implementing IBRD / P4720 Prior Qualification 179,940.00 Signed International Front-Office-Back Office Selection separation Consultant AL-PPA/P.472/CS/CQ/1.03 / Open - IBRD / P4720 Prior Qualification 164,450.00 Signed Baseline Assessment International Selection Ref. No. AL-PPA/P. 472/CS/CQ/ 1.02.01 / CONSULTING SERVICES Consultant Open - for the Design of ICT IBRD / 85210 Prior Qualification 118,925.88 Signed International Solutions for an Integrated Selection Front Office Service Delivery Platform Page 1 AL-8521-CS/CQ/2.06.03 / Consultant Development of the Citizen Open - IBRD / 85210 Prior Qualification 131,101.18 Signed 2016-05-26 2016-08-24 2016-09-23 2016-11-22 2017-11-17 Feedback Mechanism System International Selection (CFM) AL-ADISA-2-05-09-CS-CQS / The preparation of detailed design for integrated Consultant Pending service Delivery centers IBRD / 85210 Post Qualification Open - National 0.00 2019-04-08 2019-04-29 2019-06-12 2019-07-12 2019-08-16 2020-02-12 Implementation (ISDC) Lushnje and Ebasan, Selection and supervision for ISDC Lushnje. INDIVIDUAL CONSULTANTS Page 2