Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: September 2014]: Revision 4 of Updated Procurement Plan, March 2017. 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year December 2016 to December 2017 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 US$ 1. ICB and LIB (Goods) Above US$ 1,000 ,000 All 2. NCB (Goods) Above US$ 1,000,000 First contract 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 10 million All 5. (Non-Consultant Services) Below US$ 1,000,000 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. 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [Refer to Procurement Plan] 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) Above US$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 4. Single Source (Individual) All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule [Refer to Procurement Plan] PROCUREMENT Tunisia : TN-Oases Ecosystems and Livelihoods Project PLAN General Information Country: Tunisia Bank’s Approval Date of the Original Procurement Plan: 2017-03-27 2019-04-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132157 GPN Date: Project Name: TN-Oases Ecosystems and Livelihoods Project Loan / Credit No: TF / 17362 Executing Agency(ies): UGP Gestion Durable des Écosystèmes Oasiens WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 TN-UGP GDEO-65384-GO- RFQ / Acquisition des Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2017-08-16 2017-09-23 2017-09-25 cartouches d'encre pour Envelope d'exécution imprimantes TN-UGP GDEO-65598-GO- RFQ / Acquisition des Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2018-11-06 2018-11-29 2019-02-19 imprimantes et Envelope d'exécution photocopieuses TN-UGP GDEO-63952-GO- RFB / Consultation pour Single Stage - One En attente TF / 17362 A posteriori Appel d'offres Limited 0.00 2017-12-14 2017-12-18 2017-12-27 2017-12-27 2017-12-28 2018-01-27 l'oraganisation logistique de Envelope d'exécution la réunion du COPIL 2018 TN-UGP GDEO-65421-GO- RFQ / Acquisition du Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2018-08-06 2018-09-24 2018-10-09 matériel informatique Envelope d'exécution supplémentaire TN-UGP GDEO-63954-GO- RFQ / Acquisition de Single Stage - One En attente TF / 17362 A posteriori Demande de prix Open - National 0.00 2017-08-16 2017-08-23 2017-09-07 fournitures bureautiques et Envelope d'exécution cartouches d'encre TN-UGP GDEO-65588-GO- RFQ / Acquisition d'un véhicule pour renforcer Single Stage - One En attente TF / 17362 A posteriori Demande de prix Open - National 0.00 2018-10-12 2018-11-13 2018-12-28 l'UGP pour la gestion et Envelope d'exécution suivi des activités du projet GDEO NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (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 Page 1 TN-UGP GDEO-11058-NC- RFQ / Conception et Single Stage - One TF / 17362 A posteriori Demande de prix Limited 12,104.76 Achevé 2017-03-08 2017-03-28 2017-04-27 impression des inventaires Envelope de la biodiversité oasienne TN-UGP GDEO-46492-NC- Single Stage - One RFQ / Production des films TF / 17362 A posteriori Demande de prix Limited 23,142.89 Signé 2018-01-29 2018-02-14 2018-04-15 Envelope documentaires sur le GDEO TN-UGP GDEO-46503-NC- RFQ / Conception et Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2018-06-10 2018-07-02 2018-09-30 impression des panneaux Envelope d'exécution publicitaires sur le GDEO TN-UGP GDEO-65437-NC- RFQ / Consultation pour Single Stage - One En attente l’organisation logistique de TF / 17362 A posteriori Demande de prix Limited 0.00 2018-04-05 2018-04-18 2018-07-27 Envelope d'exécution l’atelier de perfectionnement du projet TN-UGP GDEO-65584-NC- RFQ / Tozeur:Elaboration d'une convention cadre pour Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2018-01-08 2018-01-23 2019-11-30 les services d'hébergement et Envelope d'exécution de restauration dans la région de Toseur TN-UGP GDEO-65586-NC- RFQ / Kébilli:Elaboration d'une convention cadre pour Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2018-01-08 2018-01-23 2019-11-30 les services d'hébergement et Envelope d'exécution de restauration dans la région de Kébilli TN-UGP GDEO-65585-NC- RFQ / Gafsa:Elaboration d'une convention cadre pour Single Stage - One En attente TF / 17362 A posteriori Demande de prix Limited 0.00 2018-03-21 2018-04-24 2019-11-30 les services d'hébergement et Envelope d'exécution de restauration dans la région de Gafsa TN-UGP GDEO-108004-NC- DIR / formation des Passation de En attente membres de l'UGP sur le TF / 17362 A priori marché de gré à Direct 0.00 2019-03-27 2019-03-27 2019-03-27 2019-05-03 d'exécution nouveau cadre de passation gré des marchés CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount 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 (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 TN-UGP GDEO-4766-CS- QCBS / Développement SIG Sélection fondée Open - et monographie complète des TF / 17362 A priori sur la qualité et 262,531.72 Achevé 2014-04-25 2014-05-13 2014-07-21 2014-09-02 2014-10-29 2015-04-08 2015-04-30 2017-04-29 International oasis traditionnelles le coût tunisiennes. TN-UGP GDEO-4759-CS- Sélection fondée QCBS / Gestion durable des TF / 17362 A posteriori sur la qualité et Open - National 186,493.79 Signé 2016-05-03 2016-05-24 2016-07-07 2016-08-04 2016-09-03 2016-10-08 2016-11-12 2017-11-12 ressources en eau dans les le coût Oasis pilotes INDIVIDUAL CONSULTANTS Page 2