Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from May 2013 to December 2021 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 Comments Threshold US$ 1. ICB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,500,000 All 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. Project Implementation Manual for World Bank Loan Project (8277- KZ) issued by the Committee of Water Resources in June 2014. 3. Any Other Special Procurement Arrangements: not applicable 4. Summary of the Procurement Packages planned during from May 2013 to December 2021 (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary 295,01 7 No Prior of the ICB (Works) Summary of the ICB (Goods) Summary 36.44 4 No Post of the NCB (Works) Summary 0.585 2 No Post of the NCB (Goods) 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) All 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 $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary 30.55 2 Prior of number of contracts that will be let under QCBS Summary of number of contracts that will be let under other methods PROCUREMENT Kazakhstan : Second Irrigation and Drainage Improvement Project PLAN General Information Country: Kazakhstan Bank’s Approval Date of the Original Procurement Plan: 2018-04-13 2020-11-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P086592 GPN Date: Project Name: Second Irrigation and Drainage Improvement Project Loan / Credit No: IBRD / 82770 Committee for Water Resources Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KZIDIP2/CW-ICB-02 / Works on Improvement of Irrigation Rehabilitation and Single Stage - One 23,778,859. 2021-09- and Drainage System "Arys- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International Signed 2018-04-27 2018-05-02 2018-04-30 2018-05-03 2018-06-29 2018-07-18 2018-07-29 2018-10-24 2018-10-12 2018-11-05 Envelope 15 26 Turkestan-1" in Turkestan city Systems Infrastructure of South-Kazakhstan oblast KZIDIP2/CW-ICB-03 / Works on Improvement of Irrigation Rehabilitation and and Drainage System of Single Stage - One 58,967,895. 2021-12- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International Signed 2018-04-27 2018-05-02 2018-04-30 2018-05-03 2018-06-29 2018-07-18 2018-07-29 2018-11-26 2018-10-10 2018-11-26 Makhtaaral-1 Second Launch Envelope 34 23 Systems Infrastructure Area in Makhtaaral region of South-Kazakhstan oblast KZIDIP2/CW-NCB-01 / Works on Improvement of Irrigation Rehabilitation and and Drainage System of Big Single Stage - One 7,045,557.5 2020-04- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - National Signed 2018-04-27 2018-05-02 2018-04-30 2018-05-03 2018-06-29 2018-07-11 2018-07-29 2018-10-08 2018-10-12 2018-11-05 Almaty Canal (BAC) in Envelope 8 04 Systems Infrastructure Enbekshikazakh raion of Almaty oblast KZIDIP2/CW-NCB-02 / Works on Improvement of Irrigation Rehabilitation and and Drainage System of Single Stage - One 2020-04- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - National 0.00 Canceled 2018-05-09 2018-05-21 2018-07-05 2018-08-04 2018-10-20 Georgievsky Magistral Canal Envelope 20 Systems Infrastructure in Kordai raion of Zhambyl oblast KZIDIP2/CW-ICB-04 / Works on Improvement of Irrigation Rehabilitation and Single Stage - One 2021-12- and Drainage System of IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International 0.00 Canceled 2018-06-01 2018-09-15 2018-11-15 2018-12-15 2019-02-15 Envelope 01 Kyzylorda-1 in Zhalagash Systems Infrastructure raion of Kyzylorda oblast KZIDIP2/CW-ICB-05 / Works on Improvement of Irrigation Rehabilitation and Single Stage - One 25,996,099. 2021-11- and Drainage System of IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International Signed 2018-12-05 2018-12-12 2018-12-10 2018-12-18 2019-02-04 2019-02-15 2019-03-16 2019-04-16 2019-04-13 2019-05-17 Envelope 77 28 Makhtaaral-2 in Makhtaaral Systems Infrastructure raion, Turkestan oblast KZIDIP2/CW-NCB-04 / Works on Improvement of Irrigation Rehabilitation and and Drainage System of Single Stage - One 10,135,267. 2020-09- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - National Signed 2018-12-05 2018-12-18 2018-12-10 2018-12-18 2019-01-24 2019-02-15 2019-03-05 2019-04-26 2019-04-02 2019-05-30 Pravoberezhny Magistral Envelope 88 23 Systems Infrastructure Canal (PMC) in Shu raion, Zhambyl oblast KZIDIP2/CW-NCB-02-GMC / Works on Improvement of Rehabilitation and Irrigation and Drainage Single Stage - One 4,399,775.1 2020-09- IBRD / 82770 Modernization of I&D Post Request for Bids Open - National Signed 2018-11-23 2018-11-27 2018-11-28 2018-11-29 2019-01-17 2019-01-25 2019-02-26 2019-03-04 2019-03-23 2019-04-12 System of Georgievsky Envelope 0 13 Systems Infrastructure Magistral Canal in Kordai raion, Zhambyl oblast KZIDIP2/CW-ICB-01/LOT1 / Improvement of Irrigation and Rehabilitation and Drainage Systems of Single Stage - One 2021-05- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International 0.00 Canceled 2018-11-12 2018-11-14 2018-11-16 2018-11-18 2018-11-21 Makhtaaral 1, First Launch Envelope 19 Systems Infrastructure Area in Makhtaaral raion, Turkestan oblast KZIDIP2/CW-ICB-01/LOT2 / Works on Improvement of Rehabilitation and Single Stage - One 2020-11- irrigation and Drainage IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International 0.00 Canceled 2018-11-12 2018-11-14 2018-11-14 2018-11-16 2018-11-18 2018-11-22 Envelope 21 System of Kapal in Zhambyl Systems Infrastructure raion, Zhambyl oblast KZIDIP2/CW-ICB-04- KYZYLORDA / Works on Rehabilitation and Improvement of Irrigation and Single Stage - One 24,587,341. 2021-11- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International Signed 2018-11-23 2018-11-26 2018-11-28 2018-11-29 2019-01-23 2019-01-25 2019-03-04 2019-04-16 2019-04-01 2019-05-17 Drainage Systems of Envelope 98 16 Systems Infrastructure Kyzylorda-1 in Zhalagash raion of Kyzylorda oblast KZIDIP2/CW-ICB-01 / Improvement of Irrigation and Drainage system of Rehabilitation and Under Makhtaaral 1 First Launch Single Stage - One 2021-05- IBRD / 82770 Modernization of I&D Prior Request for Bids Limited 0.00 Implementat 2018-11-15 2018-11-16 2018-11-17 2017-10-23 2018-11-18 2018-11-20 Area (LOT 1) in Makhtaaral Envelope 18 Systems Infrastructure ion raion of Turkestan oblast and Kapal (LOT 2) in Zhambyl raion of Zhambyl oblast KZIDIP2/CW-ICB-06 / Improvement of Irrigation and Rehabilitation and Single Stage - One 60,534,737. 2021-11- Drainage System of Kyzylkum- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - International Signed 2019-01-16 2019-01-30 2019-01-23 2019-02-04 2019-03-20 2019-04-10 2019-04-19 2019-07-15 2019-05-31 2019-11-28 Envelope 69 26 1, First Lauch Area, Shardara Systems Infrastructure raion, Turkestan oblast KZIDIP2/CW-NCB-03 / Improvement of Irrigation and Rehabilitation and Drainage System of Akdala-1, Single Stage - One 13,803,163. 2021-08- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - National Signed 2019-01-16 2019-01-24 2019-01-23 2019-02-01 2019-03-20 2019-04-10 2019-04-19 2019-06-14 2019-05-25 2019-08-07 First and Second Launch Envelope 46 22 Systems Infrastructure Areas, Balkhash raion, Almaty oblast Page 1 KZIDIP2/CW-NCB-01-BAC / Improvement of Irrigation and Rehabilitation and Under Drainage System of Big Single Stage - One 2021-12- IBRD / 82770 Modernization of I&D Prior Request for Bids Open - National 0.00 Implementat 2020-08-14 2020-08-17 2020-08-24 2020-08-21 2020-09-07 2020-09-15 2020-09-29 2020-11-15 Almaty Canal-1 (BAC-1) in Envelope 31 Systems Infrastructure ion Enbekshikazakh raion of Almaty oblast (Re-tender) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KZ-CWR-192215-GO-RFQ / Procurement of Computer and Office Equipment for the Pending Request for Single Stage - One implementation of IBRD / 82770 Agricultural Development Post Limited 0.00 Implementati 2020-11-27 2020-12-09 2020-12-29 Quotations Envelope Component 3 under Second on Irrigation and Drainage Improvement Project (IDIP-2) KZ-CWR-205817-GO-RFQ / Procurement of Software and Training Courses for the Pending Request for Single Stage - One implementation of IBRD / 82770 Agricultural Development Post Limited 0.00 Implementati 2020-11-27 2020-12-09 2020-12-29 Quotations Envelope Component 3 under Second on Irrigation and Drainage Improvement Project (IDIP-2) KZ-CWR-205818-GO-RFQ / Procurement of Laboratory Glassware, Furniture and Pending Equipment for the Request for Single Stage - One IBRD / 82770 Agricultural Development Post Limited 0.00 Implementati 2020-11-27 2020-12-09 2020-12-29 implementation of Quotations Envelope on Component 3 under Second Irrigation and Drainage Improvement Project (IDIP-2) KZ-CWR-205819-GO-RFQ / Procurement of Chemical Reagents for the Pending Request for Single Stage - One implementation of IBRD / 82770 Agricultural Development Post Limited 0.00 Implementati 2020-11-27 2020-12-09 2020-12-29 Quotations Envelope Component 3 under Second on Irrigation and Drainage Improvement Project (IDIP-2) KZ-CWR-205820-GO-RFQ / Procurement of Equipment and Materials for Demonstration of Irrigation Technologies, Water Metering Pending Request for Single Stage - One and Reinforcement Means, IBRD / 82770 Agricultural Development Post Limited 0.00 Implementati 2020-11-27 2020-12-09 2020-12-29 Quotations Envelope Devices and Equipment for on Moisture and Water Metering in Sprinklers for the implementation of Component 3 under IDIP-2 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 IDIP2/QCBS-01-LS / IDIP2/QCBS-01-LS - Main Rehabilitation and Quality And Cost- Consultancy on Works Design IBRD / 82770 Modernization of I&D Prior Open - International 10,818,887.10 Signed 2015-12-14 2015-12-15 Based Selection and Institutional Agricultural Systems Infrastructure Setup (Lump-Sum Portion) KZIDIP2/QCBS-01-TB / KZIDIP2/QCBS-01-TB - Main Rehabilitation and Consultancy on CW Quality And Cost- IBRD / 82770 Modernization of I&D Prior Open - International 15,469,770.61 Signed 2016-01-28 2016-01-28 Supervision and Overall Based Selection Systems Infrastructure Project Management (Time- Based Portion) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2