Procurement Plan I. General Country Republic of South Africa Borrower Eskom Holdings SOC Limited Project Name Eskom Investment Support Project Component: Transmission Lines Loan/Credit number 7862-ZA Project Implementation Agency (PIA) Eskom Holdings SOC Limited 1. Bank’s approval Date of the procurement Plan Original date submitted to Bank : 30 April 2010 Revision 1 : 20 July 2010 Revision 2: 12 December 2012 Revision 3: 30 June 2014 Revision 4: 14 August 2014 Revision 5: 17 September 2015 Revision 6: 05 December 2017 2. Date of General Procurement Notice: Original: 8 July 2010 3. Period covered by this procurement plan: March 2014 – December2017 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 and LIB (Goods) Above US$ 500,000 N/A 2. NCB (Goods) Above US$ 100,000 N/A 3. ICB (Works) Above US$ 15 million No comments 4. NCB (Works) Above US$ 5 million N/A 5. (Non-Consultant Services) Below US$ 100,000 N/A [Add other methods if necessary] 2. Prequalification. Bidders were not pre-qualified. July 9, 2010 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Eskom issued the instructions on the use of the World Bank Procurement Guidelines on 18 March 2010. 5. Any Other Special Procurement Arrangements: None. 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. No. Description Estimated Packages Domestic Review Comments Cost Preference by Bank US$ million (yes/no) (Prior / Post) 4600059910 Massa – 18.7 5 No Prior Contract awarded. Ngwedi Section A 4600059923 Massa – 18.7 5 No Prior Contract awarded. Ngwedi Section B 4600061794 Massa – 14.0 5 No Post Contract awarded. Ngwedi Section C 4600060575 Masa – Ngwedi 18.7 6 No Prior Contract awarded. Section D 4600060886 Masa – Ngwedi 18.7 6 No Prior Contract awarded. Section E 4600057973 Medupi – 10. 4 2 No Prior Procurement Borutho planned when prior 400 kV line: review threshold Section A was US$10M. Contract awarded. 4600057974 Medupi – 10.9 2 No Prior Procurement Borutho planned when prior 400 kV line: review threshold Section B was US$10M. Contract awarded. 4600057161 Borutho – 8.7 3 No Post Contract awarded. Witkop 400 kV line July 9, 2010 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 N/A 2. Single Source (Firms) All N/A 3. Individual Above US$ 50,000 N/A 2. Short list comprising entirely of national consultants: . Not applicable. 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 N/A number of contracts that will be let under QCBS Summary of N/A number of contracts that will be let under other methods July 9, 2010 PROCUREMENT South Africa : Eskom Investment Support Project PLAN General Information Country: South Africa Banks Approval Date of the Original Procurement Plan: 2017-12-06 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-04-16 Project ID: P116410 GPN Date: Project Name: Eskom Investment Support Project Loan / Credit No: IBRD / 78620 Executing Agency(ies): Eskom Holdings SPC Limited 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 4600057973/RFB / Medupi - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 10,372,727.27 11,748,274.83 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2015-03-09 2017-12-06 2017-12-06 2017-12-06 2015-09-04 2017-12-06 Borutho 400 kV line: Section A Envelope 4600059910/FRB / Construction of the Masa Ngwedi 765kV and Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 18,666,666.67 12,415,961.95 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2015-06-15 2017-12-06 2017-12-06 2017-12-06 2016-04-15 2018-04-05 400kV Transmission Lines - Envelope Section A 4600057974/RFB / Medupi - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 10,888,888.89 10,105,858.65 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2015-03-09 2017-12-06 2017-12-06 2017-12-06 2015-09-04 2017-12-06 Borutho 400 kV line: Section B Envelope 4600057161/RFB / Borutho - Single Stage - One IBRD / 78620 Medupi Power Plant Post Request for Bids Open - International 8,166,666.67 7,163,241.03 Signed 2017-12-06 2014-09-05 2017-12-06 2017-12-06 2014-10-21 2017-12-06 2015-04-24 2017-12-06 2015-05-14 2017-12-06 Witkop 400 kV line Envelope 4600060575/RFB / Masa - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 18,666,666.67 14,885,801.15 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2016-02-12 2017-12-06 2017-12-06 2017-12-06 2016-06-24 2018-05-11 Ngwedi Section D Envelope 4600061794/RFB / Massa - Single Stage - One IBRD / 78620 Medupi Power Plant Post Request for Bids Open - International 14,044,211.92 15,165,549.30 Terminated 2017-12-06 2016-05-24 2017-12-06 2017-12-06 2016-07-04 2017-12-06 2016-09-30 2017-12-06 2016-11-07 2018-08-22 Ngwedi Section C Envelope 4600060886/FRB / Masa - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 18,666,666.67 17,812,065.60 Under Review 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2016-02-22 2017-12-06 2017-12-06 2017-12-06 2016-06-24 2018-04-08 Ngwedi Section E Envelope 4600059923/RFB / Procurement of Plant Design, Supply and Single Stage - One Installation of Masa-Ngwedi IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 18,666,666.67 11,411,250.35 Signed 2017-12-01 2017-12-06 2017-12-06 2017-12-06 2015-09-01 2017-12-06 2017-12-06 2017-12-06 2016-04-15 2018-04-05 Envelope Section B 765kV and 400kV Transmission Lines. 4600061794/RFB1 / Masa- Single Stage - One Pending IBRD / 78620 Medupi Power Plant Post Request for Bids Open - International 14,044,211.92 0.00 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-08-22 Ngwedi Section C Envelope Implementation 4600060575/RFB1 / Masa - Single Stage - One Pending IBRD / 78620 Medupi Power Plant Prior Request for Bids Open - International 18,666,666.67 0.00 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-05-11 Ngwedi Section D Envelope Implementation 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 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 Support for low carbon energy 4600057883/EOI / The provision efficiency comps., comprising of Technical Support Services Commercial Pending IBRD / 78620 the Majuba Railway for coal Post Open - International 4,400,000.00 0.00 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-09-06 during the construction of the Practices Implementation transportation & TA prog. for Majuba Rail Project. energy efficie ncy 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 1