Summarized Procurement Plan I. General 1. Project Name: Integrated Cities and Urban Development Project ( ICUD) 2. Period covered by this procurement plan: First 18 months II. Goods and Non-consulting Services 1. Procurement Methods and Prior Review Thresholds: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Category Method of Threshold (US$ Prior Review Threshold (US$ Procurement Equivalent) Equivalent) Goods ICB No threshold All contracts above $1,000,000 NCB <500,000 None Shopping <100,000 None Direct Contracting No threshold All contracts Non-consulting ICB No threshold All contracts above $1,000,000 services NCB <1,000,000 None Shopping <100,000 None Direct Contracting No threshold All contracts III. Selection of Consultants 1. Selection Methods and Prior Review Thresholds: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Category Selection Method Threshold Prior Review Threshold (US$ Equivalent) (US$ Equivalent) Consulting QCBS/QBS No threshold All contracts above $500,000 Services Firms FBS/CQS/LCS <200,000 None Sole Source No threshold All contracts Individuals IC No threshold All contracts above $200,000 Sole Source No threshold All contracts 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. All Terms of Reference shall be subject to the World Bank’s clearance. PROCUREMENT West Bank and Gaza : GZ-Integrated Cities and Urban Development Project PLAN General Information Country: West Bank and Gaza Bank’s Approval Date of the Original Procurement Plan: 2016-08-17 2020-01-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150991 GPN Date: 2016-08-17 Project Name: GZ-Integrated Cities and Urban Development Project Loan / Credit No: / , TF / A2846 Executing Agency(ies): Municipal Development and Lending Fund WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 Component No. 2: Project GZ-MDLF-841-GO-RFQ / Request for Single Stage - One / Implementation Support and Post Limited 5,000.00 3,109.96 Completed 2016-10-06 2016-12-01 2017-05-30 Supply of Office Furniture. Quotations Envelope Management Cost Component No. 2: Project GZ-MDLF-840-GO-RFQ / Request for Single Stage - One / Implementation Support and Post Limited 15,000.00 20,518.00 Completed 2016-10-05 2016-11-30 2017-05-29 Supply of Hardware Quotations Envelope Management Cost GZ-MDLF-2666-GO-RFQ / Component No. 1: Planning Request for Single Stage - One Supply of Hardware for the / for Sustainable Urban Post Limited 2,200.00 1,767.00 Completed 2016-10-23 2016-12-18 2017-06-16 Quotations Envelope Technical Supervisor. Growth GZ-MDLF-5595-GO-RFQ / Component No. 2: Project Provision of Adobe Design Request for Single Stage - One TF / A2846 Implementation Support and Post Open - National 10,000.00 0.00 Canceled 2017-03-06 2017-05-01 2017-10-28 Package and GIS software Quotations Envelope Management Cost for the project. GZ-MDLF-33859-GO-RFQ / Component No. 1: Planning Request for Single Stage - One Supply of Total Station for TF / A2846 for Sustainable Urban Post Limited 30,000.00 0.00 Terminated 2017-11-10 2018-01-05 2018-07-04 Quotations Envelope Gaza Municipality Growth GZ-MDLF-41088-GO-RFQ / Component No. 1: Planning Supply of Hardware for the Request for Single Stage - One TF / A2846 for Sustainable Urban Post Limited 2,000.00 1,487.00 Completed 2018-01-01 2018-02-19 2018-03-21 Technical Coordinator at Quotations Envelope Growth MOLG GZ-MDLF-842-GO-RFQ / Component No. 1: Planning Request for Single Stage - One Supply of Hardware for / for Sustainable Urban Post Limited 60,000.00 0.00 Canceled 2016-10-05 2016-11-30 2017-05-29 Quotations Envelope Gaza Growth GZ-MDLF-57568-GO-RFQ / Supply of hardware to Component No. 1: Planning Request for Single Stage - One support development of TF / A2846 for Sustainable Urban Post Limited 30,000.00 29,991.00 Completed 2018-06-06 2018-08-01 2018-09-30 Quotations Envelope Integrated GIS Growth database/Hebron Urban Area GZ-MDLF-57569-GO-RFQ / Component No. 1: Planning Supply of Hardware to Request for Single Stage - One TF / A2846 for Sustainable Urban Post Limited 6,000.00 13,990.00 Completed 2018-04-25 2018-06-20 2018-08-19 support Integrated Planning Quotations Envelope Growth in Gaza Municipality Page 1 GZ-MDLF-67743-GO-RFQ / Component No. 1: Planning Supply of Tow Total TF / A2846 for Sustainable Urban Post Direct Selection Direct 37,000.00 37,324.00 Completed 2018-06-25 2018-06-30 2018-08-04 2019-01-31 Stations for Gaza Growth Municipality NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GZ-MDLF-79395-NC-RFQ / Component No. 1: Planning Request for Single Stage - One Geographic Information TF / A2846 for Sustainable Urban Post Limited 20,000.00 15,070.70 Signed 2018-10-25 2018-12-20 2019-02-03 Quotations Envelope System (GIS) Training Growth Component No. 1: Planning GZ-MDLF-78354-NC-RFQ / Request for Single Stage - One TF / A2846 for Sustainable Urban Post Open - National 40,000.00 18,453.00 Signed 2018-10-20 2018-12-15 2019-04-14 Beit Sahour Photogrammetry Quotations Envelope Growth GZ-MDLF-112708-NC-RFQ / Training Courses for IT Component No. 1: Planning officers (Administrator & Request for Single Stage - One TF / A2846 for Sustainable Urban Post Limited 8,000.00 10,892.60 Signed 2019-05-14 2019-07-09 2019-10-07 Developers ): To Manage Quotations Envelope Growth and Develop the Urban Performance Tool GZ-MDLF-843-NC-RFQ / Component No. 1: Planning Supply of Updated Areal Request for Single Stage - One / for Sustainable Urban Post Limited 50,000.00 0.00 Canceled 2017-04-06 2017-06-01 2017-11-28 Photogrammetric or Satellite Quotations Envelope Growth Images for Gaza City CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (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 GZ-MDLF-850-CS-QCBS / Assessment and Collection of Component No. 1: Planning Quality And Cost- Missing Data and Analysis / for Sustainable Urban Post Open - National 180,000.00 0.00 Canceled 2017-03-01 2017-03-22 2017-05-05 2017-06-02 2017-07-02 2017-08-06 2017-09-10 2018-09-10 Based Selection to Develop Urban Growth Growth Footprint in Gaza City GZ-MDLF-7705-CS-QCBS / Component No. 1: Planning Quality And Cost- Open - Urban Growth Scenario TF / A2846 for Sustainable Urban Prior 550,000.00 486,956.17 Signed 2017-03-19 2017-04-09 2017-05-23 2017-06-20 2017-07-20 2017-08-24 2017-09-28 2018-09-28 Based Selection International Exercise Growth GZ-MDLF-57571-CS-CQS / Prepare a Comprehensive Public Transportation Plan Component No. 1: Planning for Ramallah and Al Bireh Quality And Cost- TF / A2846 for Sustainable Urban Post Open - National 80,000.00 0.00 Canceled 2018-07-20 2018-08-03 2018-08-24 2018-09-23 2018-10-07 2018-10-21 2018-11-25 2019-05-24 Urban Area and Expand the Based Selection Growth RAB Mobility Plan to include Surda Abu Qush Town GZ-MDLF-57572-CS-QCBS / Component No. 1: Planning Prepare the Environmental Quality And Cost- TF / A2846 for Sustainable Urban Post Open - National 90,000.00 0.00 Canceled 2018-06-01 2018-06-15 2018-07-06 2018-08-03 2018-08-17 2018-08-31 2018-10-05 2019-04-03 Impact Assessment study Based Selection Growth /Nablus and Bethlehem Area Page 2 GZ-MDLF-57573-CS-QCBS / Prepare a Mobility Component No. 1: Planning Quality And Cost- Study/Traffic study for TF / A2846 for Sustainable Urban Post Open - National 100,000.00 81,174.00 Signed 2018-06-01 2018-06-22 2018-07-13 2018-08-10 2018-08-24 2018-09-28 2018-11-02 2019-05-01 Based Selection Hebron and Nablus Urban Growth Areas GZ-MDLF-849-CS-CQS / Component No. 1: Planning Consultant Capacity Development for / for Sustainable Urban Post Qualification Open - National 30,000.00 0.00 Canceled 2016-12-01 2016-12-22 2017-02-04 2017-03-06 2017-04-10 2017-10-07 LGUs, MDLF and MoLG Growth Selection GZ-MDLF-226-CS-QCBS / Assessment and Collection of Component No. 1: Planning Existing Urban Growth Data Quality And Cost- Open - / for Sustainable Urban Post 400,000.00 0.00 Canceled 2016-10-01 2016-10-22 2016-12-05 2017-01-02 2017-02-01 2017-03-08 2017-04-12 2017-08-13 and Development of Urban Based Selection International Growth Growth Planning Roadmaps in West Bank and Gaza GZ-MDLF-78337-CS-QCBS / Component No. 1: Planning Demographic Change and Quality And Cost- TF / A2846 for Sustainable Urban Post Open - National 70,000.00 0.00 Canceled 2018-11-15 2018-12-06 2019-01-19 2019-02-16 2019-03-18 2019-04-22 2019-05-27 2019-11-23 service demand Study for Based Selection Growth Bethlehem Urban Area GZ-MDLF-105921-CS-QCBS / Prepare a Comprehensive Component No. 1: Planning Quality And Cost- Open - Public Transportation Plan TF / A2846 for Sustainable Urban Post 250,000.00 238,480.00 Signed 2019-03-31 2019-04-21 2019-06-04 2019-07-02 2019-08-01 2019-09-05 2019-10-10 2020-10-09 Based Selection International for Ramallah and Al Bireh Growth Urban Area GZ-MDLF-105935-CS-CQS / Extension of the Traffic and Component No. 1: Planning Consultant Transportation Plan for TF / A2846 for Sustainable Urban Post Qualification Open - National 30,000.00 29,998.00 Signed 2019-03-31 2019-04-21 2019-06-04 2019-07-04 2019-08-08 2019-12-06 Ramallah, Al-Bireh, and Growth Selection Betunia to include Surda- Abu Qush. GZ-MDLF-105937-CS-QCBS / Strategic Environmental Component No. 1: Planning Quality And Cost- Open - Under and Social Assessment for TF / A2846 for Sustainable Urban Post 400,000.00 0.00 2019-03-31 2019-04-21 2019-06-04 2019-07-02 2019-08-01 2019-09-05 2019-10-10 2020-06-06 Based Selection International Implementation the five targeted urban Growth areas in West Bank & Gaza GZ-MDLF-106015-CS-CQS / Component No. 1: Planning Consultant Pending Development Plan for the TF / A2846 for Sustainable Urban Post Qualification Open - National 40,000.00 0.00 2019-03-31 2019-04-21 2019-06-04 2019-07-04 2019-08-25 2019-12-23 Implementation Water Front for Gaza City Growth Selection GZ-MDLF-153610-CS-QCBS Component No. 1: Planning / Developing a Sustainable Quality And Cost- Open - Pending TF / A2846 for Sustainable Urban Post 250,000.00 0.00 2020-01-15 2020-02-05 2020-03-20 2020-04-17 2020-05-17 2020-06-21 2020-07-26 2021-03-23 Tourism Development Plan Based Selection International Implementation Growth for Bethlehem Urban area INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GZ-MDLF-851-CS-INDV / Component No. 1: Planning Individual Hiring of Technical GIS / for Sustainable Urban Post Consultant Open - National 24,000.00 83,226.00 Signed 2017-01-01 2017-02-19 2017-03-12 2017-04-16 2017-10-13 Data Storage Specialist Growth Selection GZ-MDLF-225-CS-INDV / Component No. 1: Planning Individual Technical Supervisor within / for Sustainable Urban Post Consultant Open - National 33,600.00 32,000.00 Terminated 2016-06-29 2016-08-16 2016-09-06 2016-10-11 2017-04-09 MOLG. Growth Selection GZ-MDLF-844-CS-INDV / Component No. 1: Planning Individual Hiring of Local Coordinator- / for Sustainable Urban Post Consultant Open - National 21,600.00 32,775.00 Terminated 2016-11-29 2017-01-17 2017-02-07 2017-03-14 2017-09-10 Bethlehem Urban Area Growth Selection Page 3 GZ-MDLF-845-CS-INDV / Component No. 1: Planning Individual Hiring of Local Coordinator - / for Sustainable Urban Post Consultant Open - National 21,600.00 79,443.00 Signed 2016-11-29 2017-01-17 2017-02-07 2017-03-14 2017-09-10 Hebron Urban Area Growth Selection GZ-MDLF-848-CS-INDV / Component No. 1: Planning Individual Hiring of Local Coordinator - / for Sustainable Urban Post Consultant Open - National 21,600.00 71,880.00 Signed 2016-11-29 2017-01-17 2017-02-07 2017-03-14 2017-09-10 Nablus Urban Area Growth Selection GZ-MDLF-15955-CS-INDV / Component No. 1: Planning Individual Institutional Assesment of TF / A2846 for Sustainable Urban Post Consultant Open 8,000.00 3,782.00 Terminated 2017-05-25 2017-07-13 2017-08-03 2017-09-07 2018-03-06 RAB Joint Cooperation Unit Growth Selection GZ-MDLF-33862-CS-INDV / Component No. 1: Planning Individual Hiring of Local Coordinator TF / A2846 for Sustainable Urban Post Consultant Open 30,000.00 36,900.00 Signed 2017-11-05 2017-12-24 2018-01-14 2018-02-18 2019-02-18 at MOLG Growth Selection Component No. 1: Planning Individual GZ-MDLF-24713-CS-INDV / TF / A2846 for Sustainable Urban Post Consultant Open 40,000.00 0.00 Canceled 2017-08-13 2017-09-17 2017-09-22 2017-10-01 2018-10-01 ICUD Technical Supervisor Growth Selection GZ-MDLF-57570-CS-INDV / Prepare the TOR for a Comprehensive Public Transportation Plan for Component No. 1: Planning Individual Ramallah and Al Bireh TF / A2846 for Sustainable Urban Post Consultant Limited 5,000.00 4,200.00 Signed 2018-05-15 2018-05-20 2018-05-27 2018-06-17 2018-07-17 Urban Area and Expand the Growth Selection RAB Mobility Plan to include Surda Abu Qush Town GZ-MDLF-63644-CS-INDV / Component No. 1: Planning Individual Hiring of Local Coordinator - TF / A2846 for Sustainable Urban Post Consultant Open 13,300.00 19,200.00 Signed 2018-05-25 2018-06-23 2018-07-14 2018-08-18 2019-03-16 Bethlehem Urban Area Growth Selection GZ-MDLF-69297-CS-INDV / Prepare a conceptual Spatial Component No. 1: Planning Individual Framework for the urban TF / A2846 for Sustainable Urban Post Consultant Limited 7,000.00 7,680.00 Signed 2018-07-19 2018-07-24 2018-08-14 2018-09-18 2018-10-18 areas targeted with ICUD Growth Selection project GZ-MDLF-78343-CS-INDV / Component No. 1: Planning Individual Personnel Skills & Team TF / A2846 for Sustainable Urban Post Consultant Limited 3,000.00 1,600.00 Signed 2018-12-01 2018-12-06 2018-12-27 2019-01-31 2019-03-02 Building Training Growth Selection GZ-MDLF-82654-CS-CDS / Component No. 1: Planning Introductory Training Course TF / A2846 for Sustainable Urban Post Direct Selection Direct 10,000.00 11,645.00 Signed 2018-11-01 2018-11-11 2019-01-15 2019-03-12 in Transportation Planning Growth GZ-MDLF-82673-CS-CDS / Component No. 1: Planning Introductory Training Course TF / A2846 for Sustainable Urban Post Direct Selection Direct 10,000.00 16,440.00 Signed 2018-11-01 2018-11-11 2019-01-15 2019-03-12 in Urban Planning Growth Page 4