Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan Original: August 19, 2016; Updated Procurement Plan, April 2017 2. Date of General Procurement Notice: Dec 24, 2015 3. Period covered by this procurement plan: The procurement period of project covered from August 2016 – December 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB Goods and Non-Consulting Above or equal to US$ All Services 2,000,000 2. NCB - Goods and Non-Consulting Below US$ 2,000,000 None Services 3. Shopping - Goods and Non-Consulting Below US$ 100,000 None Services 4. ICB (Works) Above US$ 10 million All 5. NCB (Works) Below US$ 10 million None 6. Shopping – (Works) Below US$ 100,000 None 2. Prequalification. Bidders for shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: 4. Reference to (if any) Project Operational/Procurement Manual: N/A at this stage 5. Any Other Special Procurement Arrangements: 5 ICB works packages are eligible to be financed under retroactive financing 6. 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) 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 128.1 8 No Prior the ICB (Works) Summary of 1.8 1 No Prior the ICB (Goods) Summary of 19 3 No Post the NCB (Works) Summary of 4.8 1 No Prior the ICB (Non- Consultant Services) Summary of 0.27 1 No Post the Shopping (Goods) 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) QCBS Above US$ 1,000,000 All 1. Competitive Methods (Firms) QCBS ≥ 300,000 - < 1,000,000 None 1. Competitive Methods (Firms) Below US$ 300,000 None CQS/FBS/LCS 2. Single Source (Firms) All All 3. Individual Above or equal to US$ All 200,000 4. Individual Below US$ 200,000 None 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. 7. 3. Any Other Special Selection Arrangements: 5 QCBS works packages are eligible to be financed under retroactive financing 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 38.1 13 Prior number of contracts that will be let under QCBS Summary of 0.93 3 Prior CQS number of contracts that will be let under other methods Summary of 4.4 7 Prior number of contracts that will be let under ICS PROCUREMENT Angola : Second Water Sector Institutional Development Project PLAN General Information Country: Angola Banks Approval Date of the Original Procurement Plan: 2016-08-10 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-08-09 Project ID: P151224 GPN Date: 2017-08-07 Project Name: Second Water Sector Institutional Development Project Loan / Credit No: IBRD / 87020 Executing Agency(ies): National Directorate of Water WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (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 1W3/MALANJE/DNA/16 / Rehabilitation and Expansion of Design and construction of Single Stage - One IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 8,096,602.85 Signed 2016-09-07 2016-11-02 2017-03-04 2016-11-06 2017-05-27 2017-02-21 2017-06-26 2017-04-18 2017-02-27 2017-06-20 2021-02-25 network and home connections Envelope Distribution in Malanje 2W3/DUNDO/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One Under and construction of network and Water Supply Production and Prior Request for Bids Open - International 0.00 2016-09-27 2017-04-14 2016-10-02 2017-04-19 2017-02-27 2017-06-23 2017-03-29 2017-05-04 2021-05-03 Envelope Implementation home connections in Dundo Distribution 3W3/HUAMBO/DNA/16 / Design Rehabilitation and Expansion of and construction of network and Single Stage - One Under Water Supply Production and Prior Request for Bids Open - International 0.00 2016-10-12 2016-12-19 2016-10-23 2017-01-17 2017-02-19 2017-03-22 2017-03-21 2017-05-10 2020-12-10 home connection for peri-urban Envelope Implementation Distribution areas in Huambo 4W3/LUENA/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One Under and construction of network and IBRD / 87020 Water Supply Production and Prior Request for Bids Open - International 0.00 2016-10-15 2017-03-29 2017-05-25 2017-03-30 2017-09-20 2017-06-09 2017-10-20 2017-05-15 2021-05-14 Envelope Implementation home connections in Luena Distribution 5W3/UIGE/DNA/16 / Design and Rehabilitation and Expansion of Single Stage - One Under construction of network and Water Supply Production and Prior Request for Bids Open - International 0.00 2016-11-14 2017-04-14 2016-11-19 2017-04-19 2017-03-01 2017-06-16 2017-03-31 2017-05-19 2021-05-18 Envelope Implementation home connections in Uige Distribution 6W3/NAMIBE/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One Pending and construction of network and Water Supply Production and Prior Request for Bids Open - International 0.00 2016-11-29 2016-12-04 2017-03-19 2017-04-18 2017-05-25 2021-05-19 Envelope Implementation home connections in Namibe Distribution 7W3/KUITO/DNA/16 / Design Rehabilitation and Expansion of Single Stage - One Under and construction of network and IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 0.00 2017-01-16 2017-06-01 2017-01-21 2017-06-01 2017-03-21 2017-07-19 2017-04-20 2017-05-31 2020-06-01 Envelope Implementation home connections in Kuito Distribution 8W3/NDALATANDO/DNA/16 / Design and construction of a new Rehabilitation and Expansion of Single Stage - One Pending water source, pumping station Water Supply Production and Prior Request for Bids Open - International Y 0.00 2017-03-15 2017-05-27 2017-05-30 2017-04-02 2017-06-21 2017-07-21 2017-09-13 2022-04-13 Envelope Implementation and DN300 raw water pipeline for Distribution Ndalatando 9W3/NDALATANDO/DNA/16 / Design and construction for Rehabilitation and Expansion of refurbishment of the WTW, Single Stage - One Pending Water Supply Production and Prior Request for Bids Open - International 0.00 2017-05-11 2017-05-16 2017-07-17 2017-08-16 2017-09-28 2020-09-28 construction of distribution Envelope Implementation Distribution centers and 1.6 km trunk mains for Ndalatando 11W3/LUBANGO/DNA/16 / Rehabilitation and Expansion of Single Stage - One Pending Survey and construction of Water Supply Production and Post Request for Bids Open - National 0.00 2017-08-16 2017-08-21 2017-10-02 2017-11-01 2017-12-06 2018-06-04 Envelope Implementation boreholes in Lubango Distribution 10W3/LUBANGO/DNA/16 / Rehabilitation and Expansion of Single Stage - One Pending Design and Construction of Water Supply Production and Post Request for Bids Open - National 0.00 2017-08-02 2017-08-07 2017-10-07 2017-11-06 2017-12-06 2019-12-05 Envelope Implementation reservoirs in Lubango Distribution 33W3-B/HUAMBO/DAS/17 / Rehabilitation and Expansion of Construction of Network and IBRD / 87020 Water Supply Production and Prior Direct Selection Direct 5,731,014.88 Signed 2017-05-19 2017-05-24 2017-06-28 2017-07-12 2019-02-18 Home Connections for the City of Distribution Huambo-Lot 2 13W3/KUITO/DNA/17 / Supply Rehabilitation and Expansion of and installation of valves and Pending IBRD / 87020 Water Supply Production and Post Direct Selection Direct 0.00 2017-09-01 2017-09-06 2017-10-11 2018-04-09 fittings for Kuito Water Supply Implementation Distribution System 12W3/NDALATANDO/DNA/17 / Rehabilitation and Expansion of Supply and installation of bulk Single Stage - One Pending IBRD / 87020 Water Supply Production and Post Request for Bids Open - National 0.00 2017-09-12 2017-09-17 2017-10-29 2017-11-28 2018-01-02 2018-07-01 meters and valves for Ndalatando Envelope Implementation Distribution water supply system GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (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 1G4/DNA/16 / Education and Water Supply Institutional Single Stage - One Pending laboratory equipment for Onga Strengthening and Capacity Prior Request for Bids Open - National 0.00 2017-08-30 2017-09-04 2017-10-16 2017-11-15 2017-12-20 2018-06-18 Envelope Implementation Zanga training center Development Rehabilitation and Expansion of 2G4/DNA/16 / Computers and IT Request for Single Stage - One Pending Water Supply Production and Post Limited 0.00 2017-10-04 2017-11-29 2018-05-28 equipments for IRSEA and DNA Quotations Envelope Implementation Distribution 3G4/DNA/16 / Furniture Management and Engineering Request for Single Stage - One Pending Post Limited 0.00 2017-10-11 2017-12-06 2018-06-04 shopping Support Quotations Envelope Implementation 4G4/DNA/16 / Implementation of Management and Engineering Request for Single Stage - One Pending a Financial Management System Post Limited 0.00 2017-08-08 2017-10-03 2018-04-01 Support Quotations Envelope Implementation (Primavera software) Page 1 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Water Supply Institutional 1NC1/LUENA/DNA/16 / Single Stage - Two Pending Strengthening and Capacity Prior Request for Bids Open - International 0.00 2017-08-23 2017-08-28 2017-10-30 2018-01-12 2018-02-16 2021-03-16 Management Contract for Luena Envelope Implementation Development CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) 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 1CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 1,934,914.78 Signed 2016-08-16 2016-08-19 2016-09-06 2016-10-20 2016-09-06 2016-11-17 2016-10-20 2016-12-17 2017-01-18 2017-01-21 2017-04-11 2017-02-25 2017-04-17 2020-09-25 Network and Home Connections Based Selection Distribution for Peirurban areas of Malanje 2CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- Under IBRD / 87020 Water Supply Production and Prior Open - International 0.00 2016-08-16 2016-08-15 2016-10-03 2016-08-22 2016-11-10 2016-11-08 2017-01-24 2016-12-19 2017-02-23 2017-04-17 2017-03-30 2017-08-02 2017-05-04 2021-06-04 Network and Home Connections Based Selection Implementation Distribution for Dundo 3CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 2,074,255.00 Signed 2016-08-17 2016-08-15 2016-10-04 2016-08-23 2016-11-10 2016-11-08 2017-01-30 2016-12-16 2017-03-01 2017-01-18 2017-04-05 2017-04-18 2017-05-10 2017-04-24 2020-12-10 Network and Home Connections Based Selection Distribution for Huambo (1st phase) 4CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- IBRD / 87020 Water Supply Production and Prior Open - International 1,680,971.28 Signed 2016-08-18 2016-08-13 2016-10-05 2016-08-22 2016-11-18 2016-11-08 2017-02-02 2016-12-15 2017-03-04 2017-02-08 2017-04-08 2017-05-30 2017-05-13 2017-06-05 2020-12-14 Network and Home Connections Based Selection Distribution for Luena 5CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- Under IBRD / 87020 Water Supply Production and Prior Open - International 0.00 2016-08-19 2016-08-19 2016-10-06 2016-08-23 2016-11-19 2016-11-08 2017-02-08 2016-12-20 2017-03-10 2017-04-11 2017-04-14 2017-07-28 2017-05-19 2020-12-21 Network and Home Connections Based Selection Implementation Distribution for Uige 6CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- Under IBRD / 87020 Water Supply Production and Prior Open - International 0.00 2016-08-20 2016-08-19 2016-10-07 2016-08-23 2016-11-20 2016-11-09 2017-02-14 2016-12-22 2017-03-16 2017-07-26 2017-04-20 2017-05-25 2020-12-25 Network and Home Connections Based Selection Implementation Distribution for Namibe 7CS3/DNA/16 / Design checking Rehabilitation and Expansion of and works Supervision of Quality And Cost- Under IBRD / 87020 Water Supply Production and Prior Open - International 0.00 2016-08-21 2016-08-19 2016-10-08 2016-08-23 2016-11-21 2016-11-08 2017-02-20 2016-12-21 2017-03-22 2017-04-26 2017-05-31 2020-12-28 Network and Home Connections Based Selection Implementation Distribution for Kuito (1st phase) 8CS3/NDALATANDO/DNA/16 / Design checking and works Rehabilitation and Expansion of Quality And Cost- Pending supervision for the construction of Water Supply Production and Prior Open - International 0.00 2017-02-01 2017-02-22 2017-04-07 2017-06-05 2017-07-05 2017-08-09 2017-09-13 2020-09-14 Based Selection Implementation a new water source and pipeline Distribution in Ndalatando 9CS3/NDALATANDO/DNA/16 / Design checking and works Rehabilitation and Expansion of supervision for the refurbishment Quality And Cost- Pending Water Supply Production and Prior Open - International 0.00 2017-02-16 2017-03-09 2017-04-22 2017-06-20 2017-07-20 2017-08-24 2017-09-28 2020-09-28 of the treatment plant and Based Selection Implementation Distribution construction of distribution centers in Ndalatando 10CS3/LUBANGO/DNA/16 / Rehabilitation and Expansion of Design checking and works Quality And Cost- Pending Water Supply Production and Prior Open - International 0.00 2017-03-03 2017-05-18 2017-07-01 2017-08-28 2017-09-27 2017-11-01 2017-12-06 2020-12-07 Supervision of Construction of Based Selection Implementation Distribution reservoirs in Lubango 12CS2/INRH/DNA/16 / TA to develop Integrated Basin Quality And Cost- Under Water Resource Management Prior Open - International 0.00 2017-09-01 2016-10-13 2017-11-03 2016-10-19 2017-12-17 2018-03-05 2018-04-04 2018-05-09 2018-06-13 2019-06-13 Management Plan for River Based Selection Implementation Basins in Benguela 13CS2/INRH/DNA/16 / TA to develop Integrated Basin Quality And Cost- Under Water Resource Management Prior Open - International 0.00 2017-02-03 2016-09-06 2017-04-24 2016-10-19 2017-06-07 2017-08-06 2017-09-05 2017-10-10 2017-11-14 2018-11-14 Management Plan for Keve e Based Selection Implementation Longa Basins 14CS4/NAMIBE/DNA/16 / Salt Management and Engineering Quality And Cost- Pending Post Open - International 0.00 2017-06-01 2017-08-01 2017-09-14 2017-11-12 2017-12-12 2018-01-16 2018-09-20 2019-09-20 water intrusion study at Namibe Support Based Selection Implementation 15CS1/IRSEA/DNA/16 / TA Water Supply Institutional Quality And Cost- Pending Water and Electricity Regulator Strengthening and Capacity Prior Open - International 0.00 2017-02-08 2017-04-27 2017-06-10 2017-08-09 2017-09-08 2017-10-13 2017-11-17 2020-12-17 Based Selection Implementation (IRSEA) Development Management and Engineering Pending 16CS1/DNA/17 / External Audit IBRD / 87020 Post Least Cost Selection Open - International 0.00 2017-04-17 2017-05-08 2017-05-10 2017-06-07 2017-07-07 2017-08-11 2017-09-15 2021-09-14 Support Implementation INDIVIDUAL CONSULTANTS Page 2