Textual Part of Procurement Plan Environmental Services Project (ESP) I. General 1. Project Information: Country: Albania Borrower: Ministry of Finance Project Name: Environmental Services Project Loan No: P130492 STF No: P150050 GEF No: P128412 Project Implementing Agency: Ministry of Environment (MOE); Ministry of Agriculture Rural Development and Water Administration 2. Bank’s Approval Date of the Procurement Plan: Original: 29-Apr-14 Update 1: 19-Feb-15 Update 2: 11-Nov-15 Update 3: 30-Mar-16 Update 4: 19-Nov-16 Update 5: 15-Jun-17 Update 6 31-Dec-17 Update 7: 22-Jun-18 Update: 1-Nov-19 4-Nov- 3. Date of General Procurement Notice: 14 4. Period covered by this procurement plan: From November 19, 2016 New prior Review thresholds effective from November 15, 2016 Procurement Method and Prior Review Comments threshold Thresholds Works (including Turnkey, S&I of Plant & Equip): 1 ICB > € 3.75 Million All > € 7.5 Million each NCB < € 3.75 Million SH < € 0.15 Million Goods, IT and Non- Consultant Services: 2 ICB > € 1.5 million All > € 1.5 Million each NCB < € 1.5 million SH < € 0.075 million 3 Consultant Firms All > € 0.75 Million each All > € 0.225 Million 4 Consultant Individuals each *) All contracts subject to justification for direct contracting and confirmation that price of items are consistent with the prev *) Total value of contract, including taxes and duties, determines prior review and procurement method thresholds, as w ceilings. All negotiations with lowest bidder, cancellation of procurement or selection process and/or rebidding shall be s review. Each direct contracting (for goods/works) or single cource (for firms/individuals), before including it in the procurem approval is required, after submission by the PIU of the as required for such methods under procurement and con Short list comprising entirely of national consultants: Shortlist of consultants for services, estimated to cost less than contract, may comprise entirely of national consultants in accordance with provisions of paragraph 2.7 of the Consultant G PROCUREMENT Albania : ENVIRONMENTAL SERVICES PLAN General Information Country: Albania Bank’s Approval Date of the Original Procurement Plan: 2019-11-21 2020-03-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P128412 GPN Date: Project Name: ENVIRONMENTAL SERVICES Loan / Credit No: TF / 17364 Executing Agency(ies): Ministry of Tourism and Environment WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated 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) Amount (US$) (US$) 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 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 ESP-CS-CQ-26 / STUDY Component 1. Strengthening ON SEDIMENT Institutional Capacity to Consultant Open - MEASUREMENT AND TF / 17364 improve environmental Prior Qualification 0.00 193,197.33 Signed 2015-12-02 2016-10-26 International MONITORING IN ULZA services from integrated Selection BASIN landscape management Component 1. Strengthening ESP-CS-QCBS-1 / Institutional Capacity to NATIONAL FOREST Quality And Cost- Open - TF / 17364 improve environmental Prior 0.00 529,837.72 Signed 2016-09-21 2016-09-27 INVENTORY CAPACITY Based Selection International services from integrated BUILDING landscape management ESP-CS-QCBS-14 / Development of Integrated Component 2. Planning and Forest and Pasture Provision of IPARD like Quality And Cost- Open - Management Plans for two TF / 17364 Prior 1,030,030.00 956,783.70 Signed 2019-11-25 2020-01-06 2019-11-25 2019-11-25 2020-01-09 2019-11-25 2019-07-11 2019-11-25 2020-01-14 2019-12-11 2020-01-15 2019-12-11 2019-11-18 2020-10-16 Grants to improve land Based Selection International Municipalities (Berat and management Malesie Madhe), (Contract II) Page 1 ESP-CS-CS-14.3 / Logistics Component 2. Planning and Services for Forest and Consultant Provision of IPARD like Pending Pasture Management TF / 17364 Post Qualification Open - National 28,000.00 0.00 2020-03-23 2020-04-13 2020-05-27 2020-06-26 2020-07-31 2021-01-27 Grants to improve land Implementation Planning Capacity Building Selection management Activities (ALFIS & ZANA) ESP-CS-CS-14.4 / Support to MTE and ESP in Component 2. Planning and Dissemination and Promotion Consultant Provision of IPARD like Pending of the Results of Project TF / 17364 Post Qualification Open - National 130,000.00 0.00 2020-03-23 2020-04-13 2020-05-27 2020-06-26 2020-07-31 2021-01-27 Grants to improve land Implementation Activities regarding Forest Selection management And Pasture Land Management INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ESP-CS-IC-12 / Individual Component 1. Strengthening International Consultant - Institutional Capacity to Individual Albanian Forest Information TF / 17364 improve environmental Prior Consultant Open 0.00 167,407.10 Terminated 2016-01-21 2016-01-26 System Design and Quality services from integrated Selection Assurance landscape management Component 1. Strengthening ESP-CS-IC-1.1 / GIS Institutional Capacity to Individual Analyst Expert in the frame TF / 17364 improve environmental Post Consultant Limited 11,500.00 0.01 Signed 2019-11-25 2019-06-08 2019-11-30 2019-11-13 2019-12-21 2019-12-05 2020-01-25 2020-01-06 2020-07-23 of the Albanian National services from integrated Selection Forest Inventory landscape management Page 2