PROCUREMENT PLAN (Textual Part) Project information: Jordan- Municipal Services & Social Resilience (P147689) Project Implementation agency: MOMA and CVDB Date of the Procurement Plan: 08-Aug-2018 Period covered by this Procurement Plan: From January 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 By-laws No 71 (1986) and No 32 (1993), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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 applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable. Other Relevant Procurement Information. Max. Contract Values for Procurement Methods Below International competitive bidding and QCBS (USD) Procurement Type Threshold (USD) Additional Threshold Criteria (if any) CVDB Goods $ 3,000,000 Works First Contract Consulting Firms $ 1,000,000 Individual Consultants $ 300,000 Municipality Goods $ $500,000 to Irbid, $250,000 for others 300,000 Works $ $500,000 to Irbid, $250,000 for others 300,000 Max. Contract Values for Procurement Methods Below International competitive bidding and QCBS (USD) Consultants services Procurement Method Goods Works Firms Individual International Market No threshold National Market <$ No threshold 1,000,000 Shopping <$ <$ 200,000 300,000 DS QCBS No threshold LCS/FBS $ 300,000 CQS $ No 300,000 threshold SSS No No threshold threshold Shortlist comprised of entirely national consultants (USD) 300,000 PROCUREMENT Jordan : Jordan- Municipal Services and Social Resilience PLAN General Information Country: Jordan Bank’s Approval Date of the Original Procurement Plan: 2018-04-24 2018-08-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P147689 GPN Date: Project Name: Jordan- Municipal Services and Social Resilience Loan / Credit No: TF / 15776, TF / A5128 Executing Agency(ies): Cities and Villages Development Bank 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 ICB No.ESSRP.CVDB.G.ICB.02 / The Cities and Villages Development Bank (CVDB) Open - Single Stage - One TF / 15776 Prior Request for Bids 1,749,435.35 Signed now invites sealed bids from International Envelope eligible and qualified bidders for the supply of 17 Large Size Solid Waste Compactors ESSRP.CVDB.G.ICB. 04 / Open - Single Stage - One Septic Tank vehicles TF / 15776 Prior Request for Bids 550,970.24 Signed International Envelope Capacity (12) m ESSRP.CVDB.G.ICB. 03 / Open - Single Stage - One Water Tank Vehicles TF / 15776 Prior Request for Bids 580,957.09 Signed International Envelope Capacity (10) m ICB No.ESSRP.CVDB.G.ICB.01 / The Cities and Villages Development Bank (CVDB) Open - Single Stage - One TF / 15776 Prior Request for Bids 2,053,359.69 Signed now invites sealed bids from International Envelope eligible and qualified bidders for the supply of 28 Medium Size Solid Waste Compactors 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Page 1 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 ESSRP.B.01 / Municipal Quality And Cost- Open - TF / 15776 Prior 583,145.56 Signed support Team Based Selection International ESSRP.B.09 / External Quality And Cost- Open - Auditing Assignment for TF / 15776 Prior 39,201.86 Signed Based Selection International 2015-2016 ESSRP.B.05/2014 / External Quality And Cost- Open - TF / 15776 Prior 12,706.48 Signed Auditing Based Selection International INDIVIDUAL CONSULTANTS Page 2