PROCUREMENT PLAN (Textual Part) Project information: Burkina Faso, Livestock Sector Development Support Project-P159476 Project Implementation agency: Livestock Sector Development Support Project Date of the Procurement Plan: January 16th, 2018 Period covered by this Procurement Plan: from January to 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 LOI N°039-2016/ AN PORT ANT REGLEMENT ATION GENERALE DE LA COMMANDE PUBLIQUE, 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 and Works). Goods: is not applicable; Works: is not applicable PROCUREMENT Burkina Faso : Livestock Sector Development Support Project PLAN General Information Country: Burkina Faso Banks Approval Date of the Original Procurement Plan: 2018-01-16 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-04-28 Project ID: P159476 GPN Date: 2018-01-09 Project Name: Livestock Sector Development Support Project Loan / Credit No: IDA / 61150 Executing Agency(ies): Projet d'Appui au Développement du secteur de l'Elevage au Burkina Faso WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Improved Access to Services and Inputs BF-PADEL-B-43482-GO-UN / Pending IDA / 61150 Component 3: Crisis Post UN Agencies (Direct) Direct 1,054,310.00 0.00 2018-01-18 2018-01-23 2018-03-06 2018-07-04 Véhicules 2 roues et 4 roues Implementation Management and Project Coordination BF-PADEL-B-43475-GO-RFB / Component 3: Crisis Single Stage - One Pending Matériel informatique et péri IDA / 61150 Management and Project Post Request for Bids Limited 1,888,280.00 0.00 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2018-12-04 Envelope Implementation informatiques C3 Coordination Component 3: Crisis BF-PADEL-B-43476-GO-RFQ / Request for Single Stage - One Pending IDA / 61150 Management and Project Post Limited 15,517.00 0.00 2018-03-06 2018-04-03 2018-05-18 Equipement de communication Quotations Envelope Implementation Coordination BF-PADEL-B-43479-GO-RFQ / Component 3: Crisis Request for Single Stage - One Pending Mobilier de bureau pour l'UCP et IDA / 61150 Management and Project Post Open - National 65,000.00 0.00 2018-02-05 2018-04-02 2018-05-17 Quotations Envelope Implementation SE terrain Coordination BF-PADEL-B-43484-GO-RFB / Component 1: Improved Access Single Stage - One Pending IDA / 61150 Post Request for Bids Limited 801,724.00 0.00 2019-02-20 2019-02-25 2019-04-08 2019-05-08 2019-06-12 2019-09-10 Vaccins PPCB, VA et FA to Services and Inputs Envelope Implementation BF-PADEL-B-43487-GO-RFB / Component 1: Improved Access Single Stage - One Pending IDA / 61150 Post Request for Bids Open - National 705,259.00 0.00 2018-09-27 2018-10-02 2018-11-13 2018-12-13 2019-01-17 2019-04-17 Kits de démonstration to Services and Inputs Envelope Implementation BF-PADEL-B-43492-GO-RFB / Component 1: Improved Access Single Stage - One Pending IDA / 61150 Post Request for Bids Open - National 310,345.00 0.00 2019-02-20 2019-02-25 2019-04-08 2019-05-08 2019-06-12 2019-10-10 Broyeurs d'aliments pour bétail to Services and Inputs Envelope Implementation BF-PADEL-B-43477-GO-RFB / Appui à la vaccination et Component 1: Improved Access Single Stage - One Pending IDA / 61150 Post Request for Bids Open - National 745,517.00 0.00 2019-03-22 2019-03-27 2019-05-08 2019-06-07 2019-07-12 2019-10-10 é uipement de q to Services and Inputs Envelope Implementation reconditionnement de vaccins Component 3: Crisis BF-PADEL-B-43495-GO-RFQ / Request for Single Stage - One Pending IDA / 61150 Management and Project Post Limited 15,517.00 0.00 2018-02-05 2018-03-26 2018-04-25 Equipement DMP MRAH Quotations Envelope Implementation Coordination BF-PADEL-B-43488-GO-RFQ / Component 3: Crisis Request for Single Stage - One Pending Fournitures de bureau et IDA / 61150 Management and Project Post Open - National 51,207.00 0.00 2018-03-05 2018-05-07 2019-05-02 Quotations Envelope Implementation consommables informatiques Coordination BF-PADEL-B-59179-GO-DIR / Component 1: Improved Access Pending IDA / 61150 Post Direct Selection Direct 120,689.00 0.00 2018-04-13 2018-04-23 2018-05-17 2018-06-16 Semences fourragères to Services and Inputs Implementation BF-PADEL-B-43485-GO-RFB / Component 1: Improved Access Single Stage - One IDA / 61150 Post Request for Bids Limited 325,862.00 0.00 Canceled 2018-10-21 2018-10-26 2018-12-07 2019-01-06 2019-02-10 2019-08-09 Semences fourragères to Services and Inputs Envelope BF-PADEL-B-60095-GO-RFQ / Component 3: Crisis Request for Single Stage - One Pending Mobilier de bureau pour l'UCP et IDA / 61150 Management and Project Post Limited 65,000.00 0.00 2018-05-02 2018-05-27 2018-06-17 Quotations Envelope Implementation SE terrain Coordination BF-PADEL-B-60110-GO-DIR / Component 3: Crisis Acquisition, installation, Pending IDA / 61150 Management and Project Post Direct Selection Direct 44,827.00 0.00 2018-04-29 2018-05-04 2018-05-11 2018-06-10 paramétrage et formation sur le Implementation Coordination logiciel TOMPRO BF-PADEL-B-43483-GO-RFB / Component 1: Improved Access Single Stage - One Pending IDA / 61150 Post Request for Bids Limited 99,138.00 0.00 2019-06-25 2019-06-30 2019-07-30 2019-08-13 2019-09-17 2019-12-16 Consommables de laboratoires to Services and Inputs Envelope Implementation BF-PADEL-B-60880-GO-DIR / Component 3: Crisis Request for Single Stage - One Pending Acquisition d'un groupe IDA / 61150 Management and Project Post Limited 25,900.00 0.00 2018-05-20 2018-07-08 2018-08-07 Quotations Envelope Implementation é ectrogène l Coordination BF-PADEL-B-60798-GO-RFQ / Component 3: Crisis Acquisition 3 véhicules pic up Request for Single Stage - One Pending IDA / 61150 Management and Project Post Limited 156,900.00 0.00 2018-05-22 2018-07-10 2018-08-24 double cabine +1 véhicule de Quotations Envelope Implementation Coordination tourisme NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 3: Crisis BF-PADEL-B-43494-NC-DIR / Pending IDA / 61150 Management and Project Post Direct Selection Direct 34,483.00 0.00 2018-02-15 2018-02-20 2018-03-06 2020-02-24 Assurance maladie Implementation Coordination Page 1 Component 3: Crisis BF-PADEL-B-43540-NC-DIR / Pending IDA / 61150 Management and Project Post Direct Selection Direct 20,690.00 0.00 2018-04-02 2018-04-09 2018-05-03 2018-06-17 Paramétrage Implementation Coordination BF-PADEL-B-43532-NC-DIR / Component 2: Livestock Value Pending IDA / 61150 Post Direct Selection Direct 275,862.00 0.00 2018-01-30 2018-02-13 2018-04-03 2020-03-23 MOD pour la composante 2 Chain Development Implementation BF-PADEL-B-43493-NC-RFQ / Matériels de sensibilisation pour Component 1: Improved Access Request for Single Stage - One les campagne de vaccination IDA / 61150 Post Open - National 41,379.00 0.00 Canceled 2018-04-20 2018-06-15 2018-12-12 to Services and Inputs Quotations Envelope contre la PPR, la variole aviaire, la NCD, la PPCB et la FA CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-PADEL-B-43506-CS-UN / Component 2: Livestock Value Pending Méthodologie d'élaboration IDA / 61150 Prior UN Agencies (Direct) Direct 186,897.00 0.00 2018-04-14 2018-10-11 Chain Development Implementation SP/PA Component 3: Crisis BF-PADEL-B-43526-CS-QBS / Quality Based Pending IDA / 61150 Management and Project Post Open - National 60,345.00 0.00 2018-05-11 2018-06-01 2018-06-29 2018-07-02 2018-07-09 2018-07-23 2018-08-20 2018-10-04 é ence du projet Situation de réfr Selection Implementation Coordination Component 3: Crisis BF-PADEL-B-43567-CS-QCBS / Quality And Cost- Under IDA / 61150 Management and Project Post Open - National 51,724.00 0.00 2017-12-06 2017-12-06 2018-01-19 2018-02-16 2018-03-16 2018-03-30 2018-05-04 2018-05-18 2018-06-17 audit externe Based Selection Implementation Coordination INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-PADEL-B-43498-CS-INDV / Component 1: Improved Access Individual Consultant Pending Gestion des ressources IDA / 61150 Post Open 25,862.00 0.00 2018-06-25 2018-08-13 2018-09-03 2018-10-01 2018-11-15 to Services and Inputs Selection Implementation é iques gént BF-PADEL-B-43502-CS-INDV / Component 1: Improved Access Individual Consultant Pending Politique publique de promotion IDA / 61150 Post Limited 25,862.00 0.00 2018-09-27 2018-10-02 2018-10-16 2018-10-30 2018-12-14 to Services and Inputs Selection Implementation des produits d'élevage BF-PADEL-B-43503-CS-INDV / Component 3: Crisis Plan d'action opérationnel de Individual Consultant Pending IDA / 61150 Management and Project Post Limited 18,966.00 0.00 2018-09-27 2018-10-04 2018-10-18 2018-11-08 2018-12-23 gestion des crises et Selection Implementation Coordination é evage vulnérabilités en l Component 3: Crisis BF-PADEL-B-43505-CS-INDV / Individual Consultant Pending IDA / 61150 Management and Project Post Limited 18,966.00 0.00 2018-09-27 2018-10-02 2018-10-09 2018-10-30 2018-11-03 Plan de contingence Selection Implementation Coordination BF-PADEL-B-43501-CS-INDV / Component 3: Crisis Individual Consultant Pending Cartographie des risques en IDA / 61150 Management and Project Post Limited 18,966.00 0.00 2018-09-20 2018-09-25 2018-10-09 2018-10-30 2018-12-14 Selection Implementation é evage l Coordination Component 3: Crisis BF-PADEL-B-43468-CS-CDS / Individual Consultant Pending IDA / 61150 Management and Project Post Limited 6,897.00 0.00 2018-01-22 2018-02-05 2018-02-12 2018-02-26 2018-03-08 Formation CAM MRAH Selection Implementation Coordination Component 3: Crisis BF-PADEL-B-43514-CS-INDV / Individual Consultant Pending IDA / 61150 Management and Project Post Open 25,862.00 0.00 2018-02-26 2018-04-16 2018-05-07 2018-06-11 2018-07-11 Manuel SE Selection Implementation Coordination Component 3: Crisis BF-PADEL-B-43522-CS-INDV / Individual Consultant Pending IDA / 61150 Management and Project Post Limited 25,862.00 0.00 2018-02-19 2018-03-05 2018-03-12 2018-04-02 2018-05-17 Manuel fonds d'urgence Selection Implementation Coordination BF-PADEL-B-59194-CS-INDV / Consultant international pour Component 3: Crisis Individual Consultant Pending l'élaboration du manuel IDA / 61150 Management and Project Post Open 18,966.00 0.00 2018-05-10 2018-06-28 2018-07-19 2018-08-23 2018-09-22 Selection Implementation spécifique des alliances Coordination productives BF-PADEL-B-59202-CS-INDV / Component 3: Crisis Assistance technique pour Individual Consultant Pending IDA / 61150 Management and Project Post Direct 2,155.00 0.00 2018-03-26 2018-04-01 2018-04-02 2018-04-05 2018-04-10 partage d'expérience sur la veille Selection Implementation Coordination citoyenne BF-PADEL-B-59204-CS-INDV / Component 3: Crisis Individual Consultant Pending Assistance technique pour la IDA / 61150 Management and Project Post Direct 1,724.00 0.00 2018-03-26 2018-04-01 2018-04-04 2018-04-08 2018-04-10 Selection Implementation mise en Suvre de la C2 Coordination BF-PADEL-B-60910-CS-INDV / Component 3: Crisis Elaboration du manuel de Individual Consultant Pending IDA / 61150 Management and Project Post Open 16,380.00 0.00 2018-05-20 2018-07-01 2018-07-22 2018-08-12 2018-09-11 procédures des alliances Selection Implementation Coordination productives BF-PADEL-B-60915-CS-INDV / Component 3: Crisis Individual Consultant Pending Elaboration du manuel des IDA / 61150 Management and Project Post Direct 4,310.00 0.00 2018-05-30 2018-06-09 2018-06-11 2018-06-25 2018-07-25 Selection Implementation micros projets Coordination Page 2