PE Optimization of Lima Water and Sewerage Systems (P117293) Procurement Plan Country: Peru Region: LATIN AMERICA AND CARIBBEAN Approval Date: 07-Apr-2011 General Procurement Notice published on: 27-Oct-2011 July 9, 2010 PROCUREMENT Peru : PE Optimization of Lima Water and Sewerage Systems PLAN General Information Country: Peru Banks Approval Date of the Original Procurement Plan: 2017-07-31 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-13 Project ID: P117293 GPN Date: Project Name: PE Optimization of Lima Water and Sewerage Systems Loan / Credit No: IBRD / 84680, IBRD / 80250 Executing Agency(ies): Potable Water and Sewerage Lima - SEDAPAL 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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1. Rehabilitation of PE-LIMA NORTE II-1-O-LPI02- water and sewerage networks in 2016 / Obras Generales y Northern Service Area of Lima Under Secundarias de agua Potable y IBRD / 84680 Component 3. SEDAPAL Prior Request for Bids Open - International 0.00 2016-03-29 2016-04-24 2017-04-10 2017-05-08 2017-06-26 2019-04-26 Implementation Alcantarillado del Proyecto Lima Project Management Norte II Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of PE-LIMA NORTE II-1-O-LPI-002- water and sewerage networks in 2016 / Obras Generales y Northern Service Area of Lima Secundarias de Agua Potable y Component 3. SEDAPAL Post Request for Bids Open - International 0.00 Canceled Alcantarillado del Proyecto Lima Project Management Norte II - Lote 2 Component 2. Improving SEDAPAL's Efficiency GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) 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 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 Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima PE-SEDAPALII-10-CF-SBCC / Quality And Cost- Pending Component 3. SEDAPAL Post Open - National 0.00 2015-05-15 2015-06-17 2015-06-18 2015-06-19 2015-12-20 Informe de cierre del Proyecto Based Selection Implementation Project Management Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of water and sewerage networks in PE-LIMA NORTE II-3-CI-CD / Northern Service Area of Lima Pending Ingeniero Administrador de Component 3. SEDAPAL Prior Direct Selection National 0.00 2016-09-30 2017-09-30 Implementation Contratos Project Management Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima PE-LIMA NORTE II-5-CI-CD / Pending Component 3. SEDAPAL Prior Direct Selection National 0.00 2016-09-30 2017-09-30 Especialista Financiero I Implementation Project Management Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of water and sewerage networks in Northern Service Area of Lima PE-LIMA NORTE II-9-CI-CD / Pending Component 3. SEDAPAL Prior Direct Selection National 0.00 2016-10-02 2017-10-02 Especialista en Valorizaciones Implementation Project Management Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of SBCC 001-2014/BIRF- water and sewerage networks in SEDAPAL / Estudio del Diseno e Northern Service Area of Lima Quality And Cost- Implementacion de Estrategia IBRD / 80250 Component 3. SEDAPAL Prior Open - International N 655,021.75 Canceled 2015-05-15 Based Selection para la Gestion de la Demanda y Project Management el Consumo Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of PE-SEDAPALII-6-CF-SBCC / water and sewerage networks in Evaluación Organizacional de Northern Service Area of Lima Quality And Cost- SEDAPAL y propuesta de Component 3. SEDAPAL Prior Open - International 0.00 Canceled 2012-11-08 2017-08-07 2013-03-06 2014-06-20 2015-10-01 2015-10-01 Based Selection alternativas estratégicas de Project Management organización. Component 2. Improving SEDAPAL's Efficiency Page 1 Component 1. Rehabilitation of water and sewerage networks in PE-SEDAPALII-49-CF-SBCC / Northern Service Area of Lima Quality And Cost- Estrategia para la gestión de la Component 3. SEDAPAL Prior Open - International 0.00 Canceled 2016-01-06 2017-08-04 2016-05-06 2016-06-13 2016-08-08 2017-08-08 Based Selection demanda y el consumo. Project Management Component 2. Improving SEDAPAL's Efficiency PE-SEDAPALII-51-CF-SBCC / Component 2. Improving Quality And Cost- IBRD / 80250 Post Open - National 0.00 Canceled 2016-02-07 2016-04-25 2016-06-03 2016-07-11 2017-10-11 No permite cancelar la actvidad SEDAPAL's Efficiency Based Selection PE-LIMA NORTE II-6-CI-CD / No Component 3. SEDAPAL IBRD / 84680 Prior Direct Selection Direct - National 0.00 Canceled 2017-12-05 2017-12-20 permite cancelar la actividad. Project Management PE-SEDAPALII-2-CF-SBCC / No Component 2. Improving Quality And Cost- IBRD / 80250 Post Open - National 0.00 Canceled 2014-06-30 2014-08-02 2014-08-03 2014-08-04 2014-12-20 permite cancelar la actividad SEDAPAL's Efficiency Based Selection PE-SEDAPAL-30052-CS-QCBS / Nueva estrucutura Component 2. Improving Quality And Cost- IBRD / 80250 Post Open - International 792,744.26 Signed 2017-08-04 2017-08-06 2017-12-07 2018-01-30 2018-02-15 2018-02-15 2018-02-23 2018-02-23 2018-05-14 2018-05-14 2018-12-10 organizacional y remunerativa de SEDAPAL's Efficiency Based Selection SEDAPAL Component 1. Rehabilitation of water and sewerage networks in PE-SEDAPALII-48-CF-SBCC / Northern Service Area of Lima Formulación del Plan Estratégico Quality And Cost- Component 3. SEDAPAL Prior Open - International 0.00 Canceled 2015-12-06 2016-03-17 2016-04-15 2016-05-20 2016-11-20 2017-2021 y propuesta de nueva Based Selection Project Management estructura orgánica de SEDPAL Component 2. Improving SEDAPAL's Efficiency Component 1. Rehabilitation of water and sewerage networks in PE-SEDAPALII-50-CF-SBCC / Northern Service Area of Lima Quality And Cost- Apoyo para el control de calidad Component 3. SEDAPAL Prior Open - International 0.00 Canceled 2016-01-24 2016-05-09 2016-06-06 2016-07-25 2017-01-25 Based Selection de datos en el SIG. Project Management Component 2. Improving SEDAPAL's Efficiency PE-SEDAPAL-30335-CS-QCBS Component 2. Improving Quality And Cost- / Estrategia para la gestion de IBRD / 80250 Post Open - International 0.00 Canceled 2017-07-03 2017-08-21 2017-09-15 2017-10-16 2017-11-14 2018-03-21 2018-05-28 2018-12-25 SEDAPAL's Efficiency Based Selection demanda y consumo PE-SEDAPAL-29758-CS-QCBS / Diseño de la Nueva Plataforma en Enlaces por Microondas a Component 2. Improving Quality And Cost- IBRD / 80250 Post Open - International 0.00 Canceled 2017-09-23 2017-10-08 2017-10-24 2017-11-23 2017-12-08 2018-01-02 2018-01-23 2018-05-23 Alta Disponibilidad 1+1 e SEDAPAL's Efficiency Based Selection Integración de las PTARs al Backbone Principal CPI 04-2017 / Diseno de la Nueva Plataforma en Enlaces por Component 2. Improving Quality And Cost- Pending Microondas a Alta Disponibilidad IBRD / 80250 Post Open - National 0.00 2017-08-09 2017-09-24 2017-11-30 2018-01-30 2018-02-15 2018-02-23 2018-03-18 2018-08-15 SEDAPAL's Efficiency Based Selection Implementation uno mas uno e Integracion de las PTARs CPI 05-2017 / Elaboracion del diseno del centro de datos, Component 2. Improving Quality And Cost- Pending IBRD / 80250 Post Open - National 0.00 2017-10-05 2017-10-22 2017-12-15 2018-02-11 2018-03-13 2018-03-22 2018-07-16 2018-12-13 telecomunicaciones y SEDAPAL's Efficiency Based Selection Implementation automatización de SEDAPAL PE-SEDAPAL-30499-CS-QCBS / Análisis del agua no facturada e Component 2. Improving Quality And Cost- IBRD / 80250 Post Open - International 0.00 Canceled 2017-09-29 2017-10-23 2017-11-08 2017-12-08 2017-12-23 2018-01-14 2018-01-30 2018-05-30 impacto de componentes en SEDAPAL's Efficiency Based Selection pérdida CPI 01-2017 / Digitalizacion en Component 2. Improving Quality And Cost- Pending GIS de Redes de Agua Potable y IBRD / 80250 Post Open - National 0.00 2017-06-08 2017-07-09 2017-09-06 2017-10-23 2017-11-09 2017-11-15 2018-02-02 2018-10-30 SEDAPAL's Efficiency Based Selection Implementation Alcantarillado INDIVIDUAL CONSULTANTS Page 2