Thailand HCFC Phaseout Project (P115761)
                                      Procurement Plan
                               (Department of Industrial Works)


I.        General

1.       Project information: Thailand-HCFC Phaseout Project, Department of Industrial Works

2.       Bank’s approval Date of the procurement Plan November 25, 2013

3.      Date of General Procurement Notice: ………………..

4.      Period covered by this procurement plan: January 2014 – December 2018


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 Threshold1        Prior Review
                                                                                        Condition
            1.    ICB (Goods)                          >USD 500,000               All
            2.    NCB (Goods)                          <USD 500,000               First Contract
            3.    Shopping (Goods)                     <USD 100,000               -
            4.    Commercial Practice (Sub-projects)   -

2.         Proposed Procedures for Sub-project Components (as per paragraph. 3.13 of the
           Guidelines: Using the commercial practice with detailed procedures referred in the relevant
           Operational Manual.

3.         Reference to Project Operational Manual: To be prepared by DIW and GSB and reviewed and
           approved by the Bank.

4.         Any Other Special Procurement Arrangements: advance procurement and retroactive
           financing.




1
    Threshold for each procurement method.
  5.         Procurement Packages with Methods and Time Schedule

  Goods under DIW

    1                      2                    3           4           5           6           7                   8

 Ref. No.             Contract             Procurement   Prequali    Domestic    Review     Expected           Comments
                    (Description)            Method      fication   Preference   by Bank       Bid-
                                                         (yes/no)    (yes/no)    (Prior /   Opening
                                                                                  Post)       Date
DIW-HPMP-      Equipment for Training       Shopping       No          No          Post     July 2015     4 sets @ 5,000
   GS-1        on Installation and                                                                        US$/set (vacuum
               Servicing of HFC-32 A/C                                                                    pump, leak detector,
               for training center                                                                        pressure gauge,
                                                                                                          charging equipment
                                                                                                          and recovery unit)
DIW-HPMP-      Printing of training         Shopping       No          No          Post     July 2015     1,500 copies of
   GS-2        handbook on HFC-32                                                                         handbook
               A/C
DIW-HPMP-      Laptop Computers             Shopping       No          No          Post     April 2014
   GS-3        including docking station
               (4); Printer (2); Copy
               Machine (1); LCD
               Projector (1) and Digital
               Camera (1)
DIW-HPMP-      Office Desks/Chairs; File    Shopping       No          No          Post     April 2014
   GS-4        Cabinets
DIW-IS-GS-     Wireless Router (1)          Shopping       No          No          Post     April 2014
    5
 DIW- IS-      Laptop Computers             Shopping       No          No          Post     June 2014
   GS-6        including docking station
               (6) and Digital Camera
               (1)
 DIW- IS-      Multifunction printer/       Shopping       No          No          Post     April 2014
  GS-7         scanner/copy/fax (1)

  Remarks: After effectiveness of the Grant Agreement, goods proposed in the above table may be revised
  by DIW as appropriate, which is subject to the World Bank endorsement.

  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)                    >USD 100,000
               2.      Single Source (Firms/Individual)               All
               3.      Individual Consultant                          -                                  Except the long term
                                                                                                         consultants and the
                                                                                                         fiduciary positions

  2.        Short list comprising entirely of national consultants: Short list of consultants for services,
            estimated to cost less than $500,000 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: advance procurement and retroactive
            financing.
  4.       Consultancy Assignments with Selection Methods and Time Schedule

  Consultants under DIW

       1                  2                      3                  4                5                  6

  Ref. No.         Description of            Selection           Review           Expected          Comment
                    Assignment               Method             by Bank           Proposal
                                                              (Prior / Post )    Submission
                                                                                    Date
DIW-HPMP-      Senior Technical           3 CVs/ Individual        Post         January 2014   Retroactive
   CS-1        Officer                                                                         54 months
                                                                                               assignment
DIW-HPMP-      Technical Officer (I)      3 CVs/ Individual        Post         January 2014   Retroactive
   CS-2                                                                                        54 months
                                                                                               assignment
DIW-HPMP-      Technical Officer (II)     3 CVs/ Individual        Post         January 2014   Retroactive
   CS-3                                                                                        54 months
                                                                                               assignment
DIW-IS-CS-4    Technical Officer (III)    3 CVs/ Individual        Post         January 2014   Retroactive
                                                                                               54 months
                                                                                               assignment
DIW-IS-CS-5    Technical Officer (IV)     3 CVs/ Individual        Post         January 2014   Retroactive
                                                                                               54 months
                                                                                               assignment
DIW-IS-CS-6    Data Management            3 CVs/ Individual        Post         January 2014   Retroactive
               Officer                                                                         54 months
                                                                                               assignment
DIW-IS-CS-7    Public Outreach Officer    3 CVs/ Individual        Post         January 2014   Retroactive
                                                                                               54 months
                                                                                               assignment
DIW-IS-CS-8    Financial Officer          3 CVs/ Individual       Prior         January 2014   Retroactive
                                                                                               54 months
                                                                                               assignment
DIW-HPMP-      Administration and         3 CVs/ Individual        Post         January 2014   Retroactive
   CS-9        Information Officer (I)                                                         54 months
                                                                                               assignment
DIW-IS-CS-     Administration and         3 CVs/ Individual        Post         January 2014   Retroactive
   10          Information Officer (II)                                                        54 months
                                                                                               assignment
DIW-HPMP-      Firm for Technical            Firm/CQS              Post          July 2014
  CS-11        Assistance for
               Promotion of non-
               HCFC Refrigerant for
               Large and Small A/C
DIW-HPMP-      Firm for Green                Firm/CQS              Post          July 2014
  CS-12        Building Program
DIW-HPMP-      Translation, compiling        Firm/LCS              Post          July 2015
  CS-13        and layout design of
               training handbook on
               HFC-32 A/C
DIW-HPMP-      Independent Financial         Firm/LCS              Post         January 2015   2014 – 2018 financial
  CS-14        Auditor                                                                         audits
DIW-HPMP-      Technical Verification        Firm/LCS              Post         March 2014     2013 – 2018
  CS-15        of Annual Consumption                                                           consumption
                                                                                               verification

  Remarks: After effectiveness of the Grant Agreement, consultants proposed in the above table may be
  revised by DIW as appropriate, which is subject to the World Bank endorsement.