Page 1 NAME OF COUNTRY: MALAWI NAME OF PROJECT: FINANCIAL MANAGEMENT, TRANSPARENCY AND ACCOUNTABILITY PROJECT (FIMTAP) LOAN/CREDIT NO. 3437 – MAI Revised Procurement Plan I. General 1. Project information : Financial Management and Transparency and Accountability Project Project Implementation Agency: Office of President and Cabinent 2. Bank’s approval Date of the procurement Plan : Jan 2008 3. Date of General Procurement Notice : November 2006 4. Period covered by this procurement plan : 12 months (From January to December 2008) 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 1. ICB and LIB (Goods) USD 250,000 All 2. NCB (Goods) > USD100,000 All 6. Shopping (Goods) None None 8. Direct Contracting – DC All All 10. Single Source Selection All All 2. Prequalification . No prequalification is expected under the project. Prequalification if any shall be carried out in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. Goods: Contract (Description) Estimated Cost (US$) Procur- ement Method Prequali -fication (Yes/No) Domestic Preferenc (Yes/No) Review by Bank (Prior/Post) Comment/ (Status) 2no. Standby generators for GWAN. 140,000.00 NCB NO NO Prior This includes the cost of generators Page 2 and installation 4no. Motor vehicles 190,000.00 NCB NO NO Prior This procurement is already underway. 5no. Motor vehicles 250,000.00 ICB NO NO Prior Procurement process not yet started Servers, Workstations & Communication equipment 1,093,000.00 ICB NO NO Prior Procurement process not yet started GWAN Roll Out to the regions (GWAN Equipment & Networking) 1,200,000.00 ICB NO NO Prior Procurement process not yet started Fiber Installation at Capital Hill and City centre 200,000.00 ICB NO NO Prior Procurement process not yet started 1. Prior Review Threshold : Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods [QCBS, QBS, FBS, LCS, CQS,CP] (Firms) US$ 100,000 2. Selection of Individual Consultants US$ 50,000 5. SSS (Firms/individuals) All All contracts 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $100,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Services/Consultancies: Description of Assignment Estimated Cost (US$) Selection Method Review by Bank (Prior/Post) Comment GWAN Maintenance contract 90,626.10 QCBS Prior This assignment is already underway. HRMIS Review 80,000.00 QCBS Prior Combined Evaluation is underway. Procurement Audit 200,000.00 QCBS Prior Combined Evaluation is underway. Page 3