Page 1 Sample Procurement Plan I. General 1. Project information : Borrower Government of the Republic of Uganda Project Name Second Environment Management and Capacity Building Project Loan/Credit No. 3477-UG Project Implementing Agency National Environment Management Authority 2. Bank’s approval Date of the procurement Plan June 24, 2008 3. Date of General Procurement Notice : November 24, 2008 … 4. 5. Period covered by this procurement plan : 2008 - 2011 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 1. ICB and LIB (Goods) US$ 500,000 2. NCB (Goods) As specified in procurement plan 3. ICB (Works) US$ 5,000,000 4. NCB (Works) As specified in procurement plan 5. ICB (Non-Consultant Services) US$ 500,000 [ Add other methods if necessary ] N/A 2. Prequalification . Bidders for _____________ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 48113 Page 2 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements : [including advance procurement and retroactive financing, if applicable] 6. Procurement Packages with Methods and Time Schedule [List the Packages which require Bank’s prior review first and then the other packages] Ref No Contract Description Estimated Cost (US$) Procurement Method Review by Bank (Prior / Post) Domestic Preference (Yes / No) P-Q Expected Bid Opening Date 1 Tractors, Skip Containers and Trucks 3,350,000 ICB Prior NO Post 4-May-09 2 6 Motor Vehicles $240,000 NCB Post NO Post 1-July - 09 3 20 Computers Equipment and Software $25,000 Shopping Post NO 1-Sept-09 3 Oil Spill Response Equipment $300,000 NCB 3ULRU\03\03 12\03 Post 3-Oct-08 4 Accounting System $30,000 Shopping Post NO 1-Jul-09 5 Laboratory Equipment $80,000 NCB Post NO Post 1-Nov-09 6 Inspectors Protective Wear $40,000 NCB Post NO Post 1-Nov-09 4 Construction of composting yards for Solid Waste Management consisting of 9 Lots $1,995,000 NCB Prior YES Post 1-Aug-09 5 Printing Services $480,000 NCB Post YES Post 2-Jan-10 6 Insurance (3) years $180,000 NCB Post YES Post 1-Jul-09 Page 3 Ref No Contract Description Estimated Cost (US$) Procurement Method Review by Bank (Prior / Post) Domestic Preference (Yes / No) P-Q Expected Bid Opening Date 7 Software Licences $5,000 Shopping Post NO 1-Jul-09 III. Selection of Consultants 1. Prior Review Threshold : Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) US$ 200,000 2. Single Source (Firms) All [ Add specific methods if necessary ] US$ 100,000 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $_______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: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule No. Expected outcome / Activity Description Estimated Cost Estimated Duration Start Date Comments