Gaza Central Desalination Program- Associated Works- Phase 1 Procurement Plan Template Thresholds for Procurement Approaches and Methods (US$ thousands) Type of procurement/Approach Threshold Works /Open International No threshold Works/Open National 5,000 Works/Request for Quotations 200 Goods, information technology and non-consulting No threshold services/Open International Goods, information technology and non-consulting 500 services/ Open National Goods, information technology and non-consulting 100 services/ Request for Quotations Consultant Services/Shortlists comprising only national 300 consultants Procurement Prior review Thresholds (US$ thousands) Prior Review Type of procurement Threshold Works 10,000 Goods, information technology and non-consulting 2,000 services Consultants: firms 1,000 Consultants: individuals 300 PROCUREMENT West Bank and Gaza : Water Security Development - Gaza Central Desalination Program – Associated Works Phase I Project PLAN General Information Country: West Bank and Gaza Bank’s Approval Date of the Original Procurement Plan: 2020-05-10 Revised Plan Date(s): (comma delineated, leave blank if none) 2020-11-26 Project ID: P168739 GPN Date: 2020-04-21 Project Name: Water Security Development - Gaza Central Desalination Program – Associated Works Phase I Project Loan / Credit No: TF / B2334, TF / B2456 P Executing Agency(ies): alestinian Water Authority WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PWA/GCDP/W01/RFB / Improved Supply of Bulk Pending Reconfiguration of water Single Stage - One 2023-05- TF / B2334 Water to the Southern and Prior Request for Bids Open - International 0.00 Implementat 2020-09-30 2020-10-14 2021-01-06 2021-04-14 2021-05-26 distribution system – Southern Envelope 26 Middle governorates of Gaza ion Area Package PWA/GCDP/W02/RFB / Improved Supply of Bulk Pending Reconfiguration of water Single Stage - One 2022-03- TF / B2334 Water to the Southern and Post Request for Bids Open - International 0.00 Implementat 2020-09-20 2020-10-04 2020-12-13 2021-02-21 2021-03-28 distribution system – Middle Envelope 28 Middle governorates of Gaza ion Area, Gaza and Northern Gaza PWA/GCDP/W03/RFB / Pending Project Management and Single Stage - One 2022-03- Repairs and Maintenance of TF / B2334 Post Request for Bids Open - National 0.00 Implementat 2020-11-25 2020-12-02 2021-01-13 2021-02-24 2021-03-31 Implementation Support Envelope 31 Bulk Water Facilities ion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PWA-/GCDP/G01/RFB / Fuel for diesel generators for the bulk water facilities which Pending cover two (2) Short Term Low Project Management and Single Stage - One TF / B2334 Post Request for Bids Open - National 0.00 Implementati 2020-10-25 2020-11-01 2020-12-13 2021-01-12 2021-02-16 2022-02-16 Volume- Desalination Plants Implementation Support Envelope on (STLV) - one for the middle and one for the south of Gaza Strip. PWA/GCDP/G02/RFB / Chemicals for the bulk water facilities which cover two (2) Pending Project Management and Single Stage - One Short Term Low Volume- TF / B2334 Post Request for Bids Open - International 0.00 Implementati 2021-03-30 2021-04-06 2021-06-08 2021-07-27 2021-09-07 2022-09-07 Implementation Support Envelope Desalination Plants (STLV) - on one for the middle and one for the south of Gaza Strip. PWA/GCDP/G03/RFB / Spare parts and tools for the bulk water facilities which cover Pending two (2) Short Term Low Project Management and Single Stage - One TF / B2334 Post Request for Bids Open - National 0.00 Implementati 2020-10-15 2020-10-22 2020-12-03 2021-01-07 2021-02-11 2022-02-11 Volume- Desalination Plants Implementation Support Envelope on (STLV) - one for the middle and one for the south of Gaza Strip PWA/GCDP/G04/RFB / Pending Purchase of Two Vehicles for Project Management and Single Stage - One TF / B2334 Post Request for Bids Open - National 0.00 Implementati 2021-11-25 2021-12-02 2022-01-13 2022-02-12 2022-03-19 2022-08-16 the usage of the bulk water Implementation Support Envelope on unit PWA/GCDP/G08/RFQ / Water Project Management and Request for Single Stage - One TF / B2334 Post Limited 0.00 Canceled 2020-05-31 2020-06-18 2020-07-26 2020-10-24 Sector Application Implementation Support Quotations Envelope Pending PWA/GCDP/G06/RFQ / Office Project Management and Request for Single Stage - One TF / B2334 Post Limited 0.00 Implementati 2021-11-30 2022-02-15 2022-05-16 Equipment for Bulk Water Unit Implementation Support Quotations Envelope on Pending PWA/GCDP/G07/RFQ / Office Project Management and Request for Single Stage - One TF / B2334 Post Limited 0.00 Implementati 2021-11-29 2022-02-14 2022-05-15 furniture for Bulk Water Unit Implementation Support Quotations Envelope on PWA/GCD/G08/RFQ2 / Water Project Management and Request for Single Stage - One TF / B2456 Post Limited 9,048.00 Signed 2020-08-17 2020-08-23 2020-10-19 2020-09-30 2021-01-27 Sector Application Implementation Support Quotations Envelope PWA/GCDP/G09/RFQ / Project Management and Request for Single Stage - One Equipment for PMSU in the TF / B2456 Post Limited 3,855.00 Signed 2020-09-20 2020-08-23 2020-11-15 2020-10-12 2021-02-13 Implementation Support Quotations Envelope West Bank NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 PWA- MOFP/GCDP/CS08/QCBS / Project Management and Quality And Cost- Under TF / B2334 Post Open - National 0.00 2020-10-01 2020-09-10 2020-10-22 2020-12-05 2021-01-16 2021-02-13 2021-03-13 2021-04-17 2023-04-17 External Technical and Implementation Support Based Selection Implementation Financial Auditor. Page 1 PWA-/GCDP/CS03/QCBS / Consultancy Service to Capacity Building and Quality And Cost- Pending support PWA in the TF / B2334 Performance Improvement of Prior Open - International 0.00 2021-04-11 2021-05-02 2021-06-20 2021-08-15 2021-11-07 2022-01-30 2022-03-20 2024-12-14 Based Selection Implementation Establishment of a Bulk Water Selected Institutions Supply Unit in Gaza PWA/GCDP/CS04/QCBS / Capacity Building and Design of a national service Quality And Cost- Pending TF / B2334 Performance Improvement of Prior Open - International 0.00 2021-03-30 2021-04-20 2021-06-15 2021-08-17 2021-11-09 2021-12-21 2022-02-01 2023-08-05 provider improvement Based Selection Implementation Selected Institutions program PWA/GCDP/CS05/QCBS / Developing Bulk water supply Capacity Building and Quality And Cost- Under Master Plan and Water TF / B2334 Performance Improvement of Post Open - International 0.00 2020-09-15 2020-09-27 2020-10-06 2020-10-26 2020-11-19 2021-01-21 2021-04-01 2021-05-20 2021-06-24 2022-06-24 Based Selection Implementation Harvesting Master Plan in the Selected Institutions West Bank PWA/GCDP/CS02/CQS / Capacity Building and Consultant Under Updating Water Sector Policy TF / B2334 Performance Improvement of Post Qualification Open - International 0.00 2020-08-25 2020-08-16 2020-09-15 2020-10-06 2020-10-29 2020-11-28 2021-01-02 2021-07-01 Implementation and Strategy Selected Institutions Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PWA/GCDP/CS09/DS / Project Management and Under Project Implementation TF / B2334 Prior Direct Selection Direct 0.00 2020-05-18 2020-10-06 2020-05-28 2020-07-25 2023-01-26 Implementation Support Implementation Consultant PWA/GCDP/CS01/INDV / Consultancy Service to Individual develop the ToR for Project Management and Under TF / B2334 Post Consultant Open 0.00 2020-08-25 2020-06-01 2020-10-20 2020-11-10 2020-12-15 2021-06-13 supporting PWA in the Implementation Support Implementation Selection Establishment of a Bulk Water Supply Unit in Gaza GZ-PWA-206293-CS-CDS / Consultancy Services for Redesign and Tendering Project Management and Pending Reconfiguration of the Water TF / B2334 Post Direct Selection Direct 0.00 2020-11-29 2020-12-09 2021-02-12 2021-08-11 Implementation Support Implementation Distribution System in Southern and Middle Governorates CP3 and CP4a Page 2