PROCUREMENT PLAN Project information: NIGERIA [National Social Safety Nets Project [P-1514888] Project Implementation agency: [National Cash Transfer Office] Date of the Procurement Plan: [December 2017] Period covered by this Procurement Plan: [October 2017 – December 2018] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Public Procurement Act 2007, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods). Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Other Relevant Procurement Information. Not applicable PROCUREMENT Nigeria : National Social Safety Nets Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2018-02-11 2018-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151488 GPN Date: Project Name: National Social Safety Nets Project Loan / Credit No: IDA / 58310 Executing Agency(ies): NTCO, NASSCO 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 NG-NTCO-40341-GO-RFQ / Procurement of 6 nos Request for Single Stage - One IDA / 58310 Post Limited 257,502.63 Signed 2017-12-24 2018-02-18 2018-08-17 Laptops, 6nos Desktops, Quotations Envelope Cloud Servers etc NCTO/GO/NCB / Under Single Stage - One Procurement of Office IDA / 58310 Post Request for Bids Open - National 20,320.67 Implementati 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 Envelope Equipment (State & LGA) on NCTO/GO/NCB/3 / Printing Pending Single Stage - One of Various Documents IDA / 58310 Post Request for Bids Open - National 0.00 Implementati 2018-02-12 2018-02-17 2018-03-31 2018-04-30 2018-06-04 2018-12-01 Envelope (Manuals) on NCTO/GO/NS / Procurement Request for Single Stage - One IDA / 58310 Post Limited 34,279.37 Signed 2018-01-11 2018-03-08 2018-09-04 of Office Furniture Quotations Envelope Under NCTO/GO/NS/3 / Production Request for Single Stage - One IDA / 58310 Post Limited 231,663.26 Implementati 2018-03-03 2018-04-28 2018-10-25 of Promotional Materials Quotations Envelope on NCTO/GO/NCB/02 / Procurement of Project Single Stage - One IDA / 58310 Prior Request for Bids Open - National 0.00 Canceled 2018-02-05 2018-02-10 2018-03-24 2018-04-23 2018-05-28 2018-11-24 Vehicle (2 nos 4X4 Jeep & Envelope 36 DC Pick Up Vans) NASSCO/GO/NCB/002 / Under Request for Single Stage - One PROCUREMENT OF IDA / 58310 Post Open - National 0.00 Implementati 2018-02-14 2018-04-11 2018-10-08 Quotations Envelope OFFICE FURNITURE on NASSCO/GO/NCB/003 / Pending PROCUREMENT OF Request for Single Stage - One IDA / 58310 Post Open - National 0.00 Implementati 2018-02-14 2018-04-11 2018-10-08 OFFICE MACHINES AND Quotations Envelope on EQUIPMENT NASSCO/GO/NCB/001 / Request for Single Stage - One Procurement of Project IDA / 58310 Prior Open - National 0.00 Canceled 2018-02-14 2018-04-11 2018-10-08 Quotations Envelope Vehicle Page 1 NG-NTCO-55441-GO-RFQ / Under Request for Single Stage - One Procurement of Cloud Server IDA / 58310 Post Limited 22,594.50 Implementati 2018-03-12 2018-05-07 2018-11-03 Quotations Envelope for MIS development on Under NCTO/GO/NS/2 / Production Request for Single Stage - One IDA / 58310 Post Limited 19,915.86 Implementati 2018-02-17 2018-04-14 2018-10-11 Cash Books, Vote Books, etc Quotations Envelope on NG-NTCO-57216-GO-RFQ / Under Production of Lifeskill Request for Single Stage - One IDA / 58310 Post Limited 68,605.11 Implementati 2018-04-09 2018-06-04 2018-12-01 Manual in English, Hausa, Quotations Envelope on Yoruba and Igbo Languages NG-NTCO-57639-GO-RFQ / Under Procurement of Office Request for Single Stage - One IDA / 58310 Post Limited 165,493.65 Implementati 2018-04-17 2018-06-12 2018-12-09 Equipment for 5 States in Quotations Envelope on the North East NG-NASSCO-61845-GO-RFQ Under Request for Single Stage - One / Procurement of office IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Quotations Envelope equipment NASSCO on NG-NASSCO-61851-GO-RFQ / Printing of household, Pending Request for Single Stage - One community and agricultural IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Quotations Envelope questionnaires, manual of on instruction and stationary NG-NASSCO-61853-GO-RFQ Pending / Procurement of Survey Request for Single Stage - One IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Face Caps & T-shirts, Boots Quotations Envelope on and bags NG-NASSCO-61903-GO-RFQ Request for Single Stage - One / Dedicated Server and IDA / 58310 Post Limited 0.00 Canceled 2018-05-30 2018-07-25 2019-01-21 Quotations Envelope Application for NASSCO NG-NASSCO-61906-GO-RFQ Under Request for Single Stage - One / Procurement and Printing IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Quotations Envelope of Accounting Books on NG-NASSCO-61914-GO-RFQ Pending Request for Single Stage - One / Procurement of Office IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Quotations Envelope Accessories on NG-NASSCO-62164-GO-RFQ Pending / Procurement of 4 Nos. Request for Single Stage - One IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Project Vehicles for Quotations Envelope on NBS/NLSS NG-NASSCO-62166-GO-RFQ Pending Request for Single Stage - One / Procurement of tablets IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Quotations Envelope (CAPI) for NBS/NLSS on NCTO/GO/NCB/02-2 / Under Procurement of 23 Pick Up Request for Single Stage - One IDA / 58310 Post Limited 1,691,980.65 Implementati 2018-05-19 2018-07-14 2019-01-10 DC Project Vehicles & 2 Quotations Envelope on Prado Jeeps NG-NASSCO-61904-GO-RFB Single Stage - One / Procurement of field IDA / 58310 Prior Request for Bids Open - National 0.00 Canceled 2018-05-25 2018-05-30 2018-07-11 2018-08-10 2018-09-14 2019-03-13 Envelope Equipment for CBT NG-NASSCO-61848-GO-RFB Under Single Stage - One / Procurement of 7 inch IDA / 58310 Prior Request for Bids Open - National 0.00 Implementati 2018-05-18 2018-06-14 2018-07-26 2018-08-25 2018-09-29 2019-03-28 Envelope Android Tablets on Page 2 NG-NASSCO-62168-GO-RFQ Pending Request for Single Stage - One / Procurement of Office IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-10 2019-01-06 Quotations Envelope Equipment for NBS/NLSS on NG-NTCO-70143-GO-RFQ / Under Production of SGM Request for Single Stage - One IDA / 58310 Post Limited 0.00 Implementati 2018-01-10 2018-03-07 2018-09-03 Facilitators & Beeneficiaries Quotations Envelope on Training Manual Under NG-NTCO-70140-GO-RFQ / Request for Single Stage - One IDA / 58310 Post Limited 37,458.09 Implementati 2018-01-10 2018-03-07 2018-09-03 Printing of Publicity Items Quotations Envelope on NG-NASSCO-70573-GO-RFB Under / Dedicated Saver and Single Stage - One IDA / 58310 Prior Request for Bids Open - National 0.00 Implementati 2018-07-20 2018-07-25 2018-09-05 2018-10-05 2018-11-09 2019-05-08 Applications for National Envelope on office and States NG-NASSCO-70580-GO-RFQ Request for Single Stage - One / Procurement of field IDA / 58310 Post Limited 148,082.22 Signed 2018-07-25 2018-09-19 2019-03-18 Quotations Envelope equipment for States 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 NCTO/NC/NCB/4 / Under Procurement of Payement Single Stage - One IDA / 58310 Post Request for Bids Open - National 0.00 Implementati 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 Service Providers for Batch Envelope on B NASSCO/NCS/NCB/01 / Comprehensive Insurance for Request for Single Stage - One IDA / 58310 Post Open - National 0.00 Canceled 2018-02-14 2018-04-11 2018-10-08 31 Nos Motor Vehicles for Quotations Envelope NASSCO/States NG-NTCO-55444-NC-RFQ / Procurement of comprehensive Insurunce Request for Single Stage - One IDA / 58310 Post Limited 253,259.80 Signed 2018-04-21 2018-06-16 2018-12-13 Cover including Tracking Quotations Envelope System for 23 Pick-Up & 2 Prado Project Vehicles Pending NG-NTCO-70144-NC-RFQ / Request for Single Stage - One IDA / 58310 Post Limited 0.00 Implementati 2018-05-30 2018-07-25 2019-01-21 Features Articles Quotations Envelope on NCTO/NCS/LCB/01 / Procurement of Payment Request for Single Stage - One Under IDA / 58310 Prior Limited 0.00 2018-11-04 2018-12-30 2019-06-28 Service Providers for Ekiti Quotations Envelope Review State NCTO/NCS/LCB/02 / Under Procurement of Payment Request for Single Stage - One IDA / 58310 Prior Limited 0.00 Implementati 2018-11-04 2018-12-30 2019-06-28 Service Providers for Osun Quotations Envelope on State NCTO/NCS/LCB/03 / Procurement of Payment Request for Single Stage - One Under IDA / 58310 Prior Limited 0.00 2018-11-04 2018-12-30 2019-06-28 Service Providers for Oyo Quotations Envelope Review State Page 3 NG-NASSCO-87691-NC-RFQ Pending / Computerisation of Request for Single Stage - One IDA / 58310 Post Limited 0.00 Implementati 2018-03-07 2018-05-02 2018-10-29 Accounting System for Quotations Envelope on Project and Training 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 NASSCO/CS/NCB/001 / Consultant Beneficiary verification by IDA / 58310 Post Qualification Open - National 0.00 Canceled 2018-02-16 2018-03-09 2018-04-22 2018-05-22 2018-06-26 2018-12-23 third party per state per Selection quarter NASSCO/CS/CQS/004 / Consultancy for the Design, Development and Deployment of the NASSCO Consultant Mangement Information IDA / 58310 Prior Qualification Open - National 0.00 Canceled 2018-05-18 2018-06-08 2018-07-22 2018-08-21 2018-09-25 2019-03-24 System (MIS) and Selection Integration of the System into the National Social Registry (NSR) Platform for NASSCO NG-NASSCO-66532-CS-CQS Consultant / Job evaluation, Grading, IDA / 58310 Post Qualification Open - National 0.00 Canceled 2018-06-25 2018-07-16 2018-07-23 2018-08-22 2018-09-12 2018-10-17 Skill mapping and Staff Selection Handbook Consultant NG-NASSCO-66538-CS-CQS IDA / 58310 Post Qualification Open - National 0.00 Canceled 2018-06-25 2018-07-02 2018-07-16 2018-07-23 2018-08-06 2018-09-10 / Communication strategy Selection NG-NASSCO-72071-CS- Quality And Cost- Pending QCBS / State Third Party IDA / 58310 Prior Open - National 0.00 2018-07-30 2018-08-20 2018-10-03 2018-10-31 2018-11-30 2019-01-04 2019-02-08 2020-02-08 Based Selection Implementation Monitors - State TPM NG-NASSCO-75142-CS- QCBS / Consultancy to Quality And Cost- Under design, develop and deploy IDA / 58310 Prior Open - National 0.00 2018-08-23 2018-09-13 2018-10-27 2018-11-24 2018-12-24 2019-01-28 2019-03-04 2020-03-03 Based Selection Implementation NASSCO MIS and integrate with the NSR NG-NASSCO-66533-CS-CQS Consultant / Monitoring and Evaluation IDA / 58310 Post Qualification Open - National 0.00 Canceled 2018-06-25 2018-07-16 2018-07-30 2018-07-30 2018-08-20 2019-08-23 Specialist Selection NG-NASSCO-76392-CS-CQS Consultant / Audit of the data Under IDA / 58310 Post Qualification Open - National 0.00 2018-08-30 2018-09-20 2018-11-03 2018-12-03 2019-01-07 2019-07-06 mismatch between the NBR Implementation Selection and the NSR NCTO/CS/F/01 / Development & Quality And Cost- Under IDA / 58310 Prior Open - National 0.00 2019-01-01 2019-01-22 2019-03-07 2019-04-04 2019-05-04 2019-06-08 2019-07-13 2020-07-12 implementation of MIS and Based Selection Implementation Payment System for HUP NG-NASSCO-87645-CS-CQS Consultant Pending / Enagament of National IDA / 58310 Post Qualification Open - National 0.00 2018-07-30 2018-08-20 2018-10-03 2018-11-02 2018-12-07 2019-06-05 Implementation Independent Verifiers - TPM Selection Page 4 NASSCO/CS/NCB/002 / Consultant Computerization of IDA / 58310 Post Qualification Open - National 0.00 Canceled 2018-02-09 2018-03-02 2018-04-15 2018-05-15 2018-06-19 2018-12-16 Accounting System for the Selection Project and Training NG-NASSCO-61849-CS- QCBS / Engagement of Quality And Cost- IDA / 58310 Prior Open - National 0.00 Canceled 2018-07-30 2018-08-20 2018-10-03 2018-10-31 2018-11-30 2019-01-04 2019-02-08 2020-02-08 National Independent Based Selection Verifiers - TPM INDIVIDUAL CONSULTANTS Page 5