Sample Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan the revised version was approved in Jun 2019 3. Date of General Procurement Notice: before Oct 2016 4. Period covered by this procurement plan: The procurement period of project covered from Junly 2019 onwards. 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. Goods 1.5 m 2. Works 5m 2. Prequalification. Bidders for _large works shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. After the first round for Bustan, PQ was dropped for all. 3. Reference to (if any) Project Operational/Procurement Manual: N/A 4. Any Other Special Procurement Arrangements: N/A 5. 6. 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) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 120 6 No Prior the ICB (Works) July 9, 2010 Summary of None none the ICB (Goods) Summary of none the NCB (Works) Summary of none none the NCB (Goods) Summary of None none the ICB (Non- Consultant Services) 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. Consultant Services – Above US$ 500,000 QCBS, QBS, LCS, FBS 2. CQS Post review All 3. Individual Consultants Above US$200,000 4. SSS <1 m U S$ 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Advance procurement of consultants shall be started as soon as possible. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of All already awarded number of contracts that will be let under QCBS Summary of number of contracts that July 9, 2010 will be let under other methods July 9, 2010 PROCUREMENT Uzbekistan : SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT PLAN General Information Country: Uzbekistan Bank’s Approval Date of the Original Procurement Plan: 2019-06-21 2019-08-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P127764 GPN Date: Project Name: SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT Loan / Credit No: IDA / 54900 Executing Agency(ies): Centre for Implementation of Investment Projects in Agriculture and Water Resources Sector WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 UZ-CIIP-116162-CW-RFB / Modernization of the Open - Single Stage - One Under Land leveling and deep IDA / 54900 Prior Request for Bids 8,940,000.00 0.00 2019-05-23 2019-05-28 2019-07-09 2019-08-08 2019-09-12 2021-09-11 Irrigation Network International Envelope Review ripping UZ-CIIP-116168-CW-RFB / Under Rehabilitation of Pakhta- Modernization of the Open - Single Stage - One IDA / 54900 Prior Request for Bids 33,000,000.00 0.00 Implementati 2019-06-20 2019-06-25 2019-08-06 2019-09-05 2019-10-10 2021-10-09 Arna, Keltaminor-I and Irrigation Network International Envelope on Bogyap-I Canals UZ-CIIP-116173-CW-RFB / Under Rehabilitation of Turtkul, Modernization of the Open - Single Stage - One IDA / 54900 Prior Request for Bids 37,000,000.00 0.00 Implementati 2019-06-20 2019-06-25 2019-08-06 2019-09-05 2019-10-10 2021-10-09 Ellikala 1, Ellikala 2 and Irrigation Network International Envelope on Bazarkala Canals UZ-CIIP-116178-CW-RFB / Pending Modernization of the Open - Single Stage - One SCADA System for Bustan IDA / 54900 Prior Request for Bids 2,157,000.00 0.00 Implementati 2020-01-30 2020-02-04 2020-03-17 2020-04-16 2020-05-21 2021-09-03 Irrigation Network International Envelope Canal on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 UZ-CIIP-116181-CS-QCBS / Quality And Cost- Open - Pending Services on Institutional IDA / 54900 Modernization of Agriculture Prior 4,040,000.00 0.00 2019-09-22 2019-10-13 2019-11-26 2019-12-24 2020-01-23 2020-02-27 2020-04-02 2021-09-30 Based Selection International Implementation Development and Training Page 1 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2