Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: March 2017] 2. Date of General Procurement Notice: Sep 28, 2015 3. Period covered by this procurement plan: The procurement period of project covered from year March 2017 till April 2017. 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 4 million All 2. NCB (Goods) Above US$ 4 million First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 2. Prequalification. Bidders for works activities shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank loan Project issued by The Council For Development and Reconstruction. 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Review by Expected Contract Proc. P-Q Ref. No. Bank Bid Opening (Description) Method (Yes/No) (Prior/Post) Date Expansion of sewage collection to connect QC1W1 ICB/NCB No Prior March 2017 to the Zahlé WWTP Expansion of sewage network to connect to QC1W2 ICB/NCB No Prior September 2018 the Anjar WWTP 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) Above US$ 2 million 2. Single Source (Firms) All 3. Individual Above US$ 400,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule Review by Expected Selection Ref. No. Description of Assignment Bank Proposals Method (Prior/Post) Submission Date Supervision of sewage collection to connect to the Post QC1C1 QCBS March 2017 Zahlé WWTP (Prior of TOR) Design of sewage network to connect to the Anjar Post QC1C2 SSS March 2017 WWTP (Prior of TOR) Supervision of sewage network to connect to the Post QC1C3 QCBS December 2018 Anjar WWTP (Prior of TOR) Design and supervision of sewage network to Post QC1C4 QCBS September 2017 connect to the Aitanit WWTP (Prior of TOR) QC2C1 Promote the use of GAP, including IPM SSS (FAO) Prior March 2017 Technical studies and training in solid waste Post QC3C1 QCBS September 2017 management - MoE (Prior of TOR) Post QC3C2 Water expert- LRA IC (Prior of TOR) Post QC3C3 Communication expert - LRA IC (Prior of TOR) Post QC3C6 Capacity building and training BWE (Prior of TOR) Post QC3C8 Capacity building and training of MoEW (Prior of TOR) PMU and training (part-time procurement; part-time QC3C11 IC Prior of TORs environmental/social; part time FM) Post QC3C12 Audit report LCS February 2016 (Prior of TOR) PROCUREMENT Lebanon : Lake Qaraoun Pollution Prevention Project PLAN General Information Country: Lebanon Bank’s Approval Date of the Original Procurement Plan: 2017-03-27 2019-04-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P147854 GPN Date: Project Name: Lake Qaraoun Pollution Prevention Project Loan / Credit No: IBRD / 86370 Executing Agency(ies): Council for Development and Reconstruction 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 QC1W1 / Expansion of Open - Single Stage - One sewage collection to connect IBRD / 86370 Prior Request for Bids 9,805,734.19 Signed 2017-03-27 2017-03-31 2017-06-02 2017-08-01 2017-09-15 2020-03-15 International Envelope to the Zahlé WWTP QC1W2 / Expansion of Pending Open - Single Stage - One sewage network to connect IBRD / 86370 Prior Request for Bids 0.00 Implementati 2018-08-30 2018-09-29 2018-12-28 2019-03-28 2019-06-11 2022-12-10 International Envelope to the Anjar WWTP on QC1W3 / Expansion of Under Single Stage - One sewage network to connect IBRD / 86370 Post Request for Bids Open - National 0.00 Implementati 2018-04-16 2018-05-16 2018-06-30 2018-09-28 2018-12-12 2020-12-11 Envelope to the Aitanit WWTP on 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending QC3G1 / Purchase of water IBRD / 86370 Post Direct Selection Direct 0.00 Implementati 2018-07-18 2018-07-23 2018-10-06 2019-04-04 monitoring stations on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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 QC1C1 / Supervision of Quality And Cost- Open - sewage collection to connect IBRD / 86370 Post 378,622.27 Signed 2016-10-28 2016-12-08 2017-05-02 2017-07-01 2017-07-31 2017-09-09 2017-11-23 2021-05-24 Based Selection International to the Zahlé WWTP QC2C1 / Promote the use UN Agencies IBRD / 86370 Post Direct 1,500,000.00 Signed 2017-06-08 2021-06-08 of GAP, including IPM (Direct) Page 1 QC1C3 / Supervision of Quality And Cost- Open - Pending sewage network to connect IBRD / 86370 Post 0.00 2018-08-30 2018-09-29 2019-01-27 2019-02-26 2019-03-28 2019-05-27 2019-08-10 2023-02-08 Based Selection International Implementation to the Anjar WWTP QC3C1A / Studies for Quality And Cost- Closure and Rehabilitation of IBRD / 86370 Post Open - National 0.00 Under Review 2018-08-02 2018-08-02 2018-08-02 2019-05-03 2019-05-31 2019-07-12 2019-08-30 2020-06-30 Based Selection Bar Elias Dumpsite QC3C1B / Studies for the Assessment of Odor Impact Quality And Cost- Open - from Solid Waste IBRD / 86370 Post 0.00 Under Review 2018-08-02 2018-08-02 2018-08-02 2019-05-31 2019-06-28 2019-08-09 2019-09-27 2020-05-29 Based Selection International Management Facilities and Landfills QC3C2 / LRA Water Quality And Cost- Open - IBRD / 86370 Post 0.00 Under Review 2018-08-02 2018-08-02 2018-08-02 2019-04-15 2019-05-13 2019-06-24 2019-08-12 2021-02-15 Governance Study Based Selection International QC3C12 / Website for Litani River (20 weeks) + 1- Quality And Cost- Under IBRD / 86370 Post Open - National 0.00 2018-08-30 2018-08-30 2018-08-30 2019-03-07 2019-04-04 2019-05-16 2019-07-04 2022-07-04 year Maintenance + 3-year Based Selection Implementation Hosting QC1C4B / Supervision of Quality And Cost- Pending sewage network to connect IBRD / 86370 Post Open - National 0.00 2018-04-16 2018-12-28 2019-04-18 2019-05-16 2019-06-13 2019-07-04 2019-08-01 2020-07-31 Based Selection Implementation to the Aitanit WWTP INDIVIDUAL CONSULTANTS Page 2