Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan Juin 2014 2. Date of General Procurement Notice: 17 juillet 2015 3. Period covered by this procurement plan: 3 ans 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) >=4,000,000 2. NCB (Goods) <4,000,000 3. ICB (Works) >=15,000,000 4. NCB (Works) <15,000,000 5. (Non-Consultant Services) Below US$ 100,000 [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by SONEDE 4. 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) Refer to the procurement plan 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) 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$ 2,000,000 2. Single Source (Firms) Above US$ 1,000,000 3. Single Source Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule Refer to the procurement plan 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods PROCUREMENT Tunisia : Tunisia Urban Water Supply PLAN General Information Country: Tunisia Banks Approval Date of the Original Procurement Plan: 2017-05-02 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-09 Project ID: P064836 GPN Date: Project Name: Tunisia Urban Water Supply Loan / Credit No: IBRD / 83950, IBRD / 73390 Executing Agency(ies): Société Nationale dExploitation et de Distribution des Eaux 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 Component 1: Improvements to PA 7 / Projet d'extension de la Single Stage - One IBRD / 83950 the Greater Tunis water supply Prior Request for Bids Open - International 5,516,289.01 4,674,925.72 Signed 2015-08-10 2015-08-28 2015-12-10 2016-05-18 2017-05-04 2016-07-27 2016-07-22 2018-01-18 station ST4 à GEG Envelope system Component 1: Improvements to PC3 3 / Réhabilitation de la Single Stage - One IBRD / 83950 the Greater Tunis water supply Post Request for Bids Open - International 1,484,071.16 1,227,341.93 Signed 2014-03-16 2014-04-16 2014-06-26 2014-12-01 2014-12-29 2015-07-20 2015-01-28 2016-03-16 station SP1 à GEG Envelope system TN-SONEDE-14282-CW-RFB / Component 1: Improvements to Projet de réhabilitation de la Single Stage - One IBRD / 83950 the Greater Tunis water supply Post Request for Bids Open - International 2,547,214.33 2,104,396.66 Signed 2015-02-17 2015-03-21 2015-06-02 2016-05-17 2016-01-21 2016-06-13 2016-06-13 2017-06-13 station de pompage SP1- Envelope system deuxième phase TN-SONEDE-14284-CW-RFB / Component 1: Improvements to Single Stage - One Electrification de GEG (Réseau IBRD / 73390 the Greater Tunis water supply Post Request for Bids Open - National 597,929.50 480,206.89 Signed 2013-09-09 2013-12-25 2014-02-11 2014-06-01 2014-05-20 2014-08-25 2014-08-25 2017-01-30 Envelope intramuros) system TN-SONEDE-14823-CW-RFB / Component 1: Improvements to Single Stage - One Station de Traitement ST4 - 1ère IBRD / 73390 the Greater Tunis water supply Prior Request for Bids Open - International Y 15,088,000.00 12,286,215.60 Signed 2006-04-01 2008-03-07 2008-06-02 2006-06-19 2008-11-13 2009-05-04 2017-05-12 2009-09-30 2009-09-30 2012-09-29 Envelope phase system TN-SONEDE-14277-CW-RFB / Component 1: Improvements to Single Stage - One Electrification de GEG (Réseau IBRD / 73390 the Greater Tunis water supply Post Request for Bids Open - National 332,476.03 0.00 Canceled 2013-07-01 2013-07-06 2013-08-17 2013-09-16 2014-01-24 2016-11-01 Envelope extramuros) system PA 4 / Pose de 1300 ml de Component 1: Improvements to conduite fonte DN 1600 au niveau Single Stage - One IBRD / 83950 the Greater Tunis water supply Post Request for Bids Open - National 442,500.00 306,782.90 Signed 2017-05-15 2017-06-10 2017-07-11 2017-08-25 2017-09-07 2017-10-09 2017-10-06 2018-04-07 du complexe Belli (conduite de Envelope system liaison SP-ST) TN-SONEDE-15453-CW-DIR / Component 1: Improvements to Electrification de GEG (Réseau IBRD / 73390 the Greater Tunis water supply Post Direct Selection Direct 332,476.03 265,890.42 Signed 2013-11-18 2013-12-18 2014-01-24 2014-01-24 2014-07-23 extramuros) system TN-SONEDE-14276-CW-RFB / Component 1: Improvements to Single Stage - One Projet de réhabilitation de la IBRD / 83950 the Greater Tunis water supply Prior Request for Bids Open - International 6,746,500.00 0.00 Canceled 2016-10-19 2016-12-21 2017-02-15 2017-06-15 2017-07-20 2018-07-20 Envelope station ST1 à GEG system TN-SONEDE-14281-CW-RFB / Component 1: Improvements to Projet de réhabilitation des Single Stage - One IBRD / 83950 the Greater Tunis water supply Prior Request for Bids Open - International 7,500,000.00 0.00 Canceled 2016-07-21 2016-11-21 2017-01-30 2017-05-30 2017-07-04 2017-12-31 stations de traitement ST2 à Envelope system GEG et ST1 à Belli 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 TN-SONEDE-14264-GO-RFB / Fourniture de 1300 ml de Component 1: Improvements to Single Stage - One conduite fonte DN 1600 pour le IBRD / 83950 the Greater Tunis water supply Post Request for Bids Open - International 1,067,451.69 1,052,159.39 Signed 2015-12-06 2016-01-06 2016-02-24 2016-05-05 2016-05-16 2016-06-21 2016-06-21 2017-04-17 Envelope complexe de belli (conduite de system liaison SP-ST) PA 5 / Fourniture de robinetterie Component 1: Improvements to Single Stage - One pour le complexe de belli IBRD / 83950 the Greater Tunis water supply Post Request for Bids Open - National 144,963.00 119,990.07 Signed 2016-02-01 2016-03-30 2016-09-15 2016-06-29 2016-10-15 2016-09-14 2016-11-10 2016-11-10 2017-06-09 Envelope (conduite de liaison SP-ST) system Component 2: Improvements to PA 13 / Acquisition de Single Stage - One IBRD / 83950 water supply systems in other Prior Request for Bids Open - National 1,501,791.90 1,240,714.54 Signed 2014-10-27 2014-11-27 2014-12-23 2015-02-06 2017-05-12 2015-03-11 2015-03-11 2016-03-10 compteurs Envelope urban centers E7 3 / Système de Gestion Component 3: Management Single Stage - One Under IBRD / 73390 Prior Request for Bids Open - International 1,992,018.07 0.00 2009-02-24 2009-03-04 2009-05-07 2010-12-14 2011-02-02 2014-02-01 Clientèle (SIC) capacity building Envelope Implementation E7 4 / Fourniture d'Ordinateurs Component 3: Management Single Stage - One IBRD / 73390 Post Request for Bids Open - National 1,347,353.44 436,028.82 Signed 2015-04-15 2015-05-02 2015-06-16 2015-09-14 2016-03-22 2015-10-14 2016-07-18 2016-10-08 pour Système Clientèle capacity building Envelope TN-SONEDE-14279-GO-RFB / Component 1: Improvements to Single Stage - One acquisition d'engins de chantier- IBRD / 73390 the Greater Tunis water supply Post Request for Bids Open - National 41,409.00 34,402.14 Signed 2015-03-18 2015-04-24 2015-05-24 2015-06-23 2015-10-22 2015-12-14 2015-12-14 2016-06-11 Envelope Lot 2- Remorque porte engins system PC4 4-4 / acquisition d'engins Component 1: Improvements to Single Stage - One de chantier Lot 4- Pelle IBRD / 73390 the Greater Tunis water supply Post Request for Bids Open - National 140,915.50 113,171.51 Signed 2015-04-01 2015-04-25 2015-05-26 2015-10-14 2015-10-22 2015-12-14 2015-12-14 2016-06-11 Envelope mécanique system Component 1: Improvements to PC4 4-1 / acquisition d'engins Single Stage - One IBRD / 73390 the Greater Tunis water supply Post Request for Bids Open - National 109,376.00 87,841.63 Signed 2014-03-17 2014-04-16 2014-06-03 2014-10-23 2014-10-07 2014-11-28 2014-11-28 2015-02-26 de chantier Lot 1- Tracteur Envelope system Component 1: Improvements to PC4 4-3 / acquisition d'engins Single Stage - One IBRD / 73390 the Greater Tunis water supply Post Request for Bids Open - National 90,110.20 69,180.42 Signed 2014-03-17 2014-04-16 2014-06-03 2014-10-01 2014-10-07 2014-12-11 2014-12-11 2015-08-08 de chantier Lot 3- camion Envelope system Page 1 TN-SONEDE-30907-GO-RFB / Fourniture d'équipements Component 2: Improvements to informatique nécessaires à la Single Stage - One Under IBRD / 73390 water supply systems in other Post Request for Bids Open - National 248,500.00 0.00 2015-06-19 2015-06-24 2015-07-30 2015-07-30 2015-11-17 2015-11-25 2016-01-15 2016-05-29 mise en Suvre dunouveau Envelope Implementation urban centers progiciel de la gestion commerciale de la SONEDE TN-SONEDE-32944-GO-RFB / Acquisition de scanners nécessaires à la mise en Suvre Component 3: Management Single Stage - One Under IBRD / 73390 Post Request for Bids Open - National 92,070.00 0.00 2016-01-19 2016-02-24 2016-03-23 2016-06-23 2016-06-23 2016-10-03 2016-11-17 du nouveau progiciel de la capacity building Envelope Implementation gestion commerciale de la SONEDE Component 2: Improvements to TN-SONEDE-36159-GO-DIR / Pending IBRD / 83950 water supply systems in other Post Direct Selection Direct 523,000.00 0.00 2017-11-13 2017-11-18 2017-12-23 2018-06-21 fourrniture de 33000 compteurs Implementation urban centers 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 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 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 Page 2