Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: September 24, 2013] 2. Date of General Procurement Notice: July 12, 2013 3. Period covered by this procurement plan: The procurement period of project covered from year September 2013 to May 2018. 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) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,500,000 All 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 500,000 All [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. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [See Procurement Plan] 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$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule [See Procurement Plan] PROCUREMENT Iraq : Transport Corridors Project PLAN General Information Country: Iraq Bank’s Approval Date of the Original Procurement Plan: 2017-09-11 2019-12-03 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P131550 GPN Date: Project Name: Transport Corridors Project Loan / Credit No: IBRD / 83220 Executing Agency(ies): Ministry of Municipalities and Public Works - Roads & Bridges Directorate WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TCP.W.A1.EW.1.R8 / Transport Corridors Open - Single Stage - One Rehabilitation of Expressway IBRD / 83220 Prior Request for Bids 85,842,570.00 95,800,237.07 Signed Improvements International Envelope No 1 R8 TCP.W.A1.EW.1.R7 / Transport Corridors Open - Single Stage - One Rehabilitation of Expressway IBRD / 83220 Prior Request for Bids 104,000,000.00 105,953,610.99 Signed Improvements International Envelope No.1 R7 TCP.W.A1.EW.1.R8B / Rehabilitation of Expressway No.1Section R8B Transport Corridors Open - Single Stage - One IBRD / 83220 Prior Request for Bids 71,721,302.00 0.00 Canceled 2019-07-18 2019-07-23 2019-09-03 2019-10-03 2019-11-07 2020-05-05 from Basra Junction – Improvements International Envelope Safwan (Remaining works) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TCP/G/SH/01 / Supply of Pending Project Implementation and Request for Single Stage - One Air Conditioner for - New IBRD / 83220 Post Limited 10,000.00 0.00 Implementati 2016-04-04 2016-05-30 2016-11-26 Monitoring Quotations Envelope PMT offices on TCP/G/SH/02 / Supply of Pending Project Implementation and Request for Single Stage - One Lap top and printer for IBRD / 83220 Post Limited 5,000.00 0.00 Implementati 2016-09-30 2016-11-25 2017-05-24 Monitoring Quotations Envelope PMT TCP on Pending TCP/G/SH/03 / Supply of Project Implementation and Request for Single Stage - One IBRD / 83220 Post Limited 4,000.00 0.00 Implementati 2018-09-29 2018-11-24 2019-05-23 Lap top and printer for pmt Monitoring Quotations Envelope on TCP/G/SH/04 / Supply of wooden Deskwith drawers (20 pieces) ,Metallic Pending cupboard with gloss doers Project Implementation and Request for Single Stage - One IBRD / 83220 Post Limited 3,500.00 0.00 Implementati 2019-08-24 2019-10-19 2020-04-16 with safety lock (3 pieces) , Monitoring Quotations Envelope on Metallic cupboard with safety lock (3 pieces), Metal curtains (35 L.M) NON CONSULTING SERVICES Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) 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 TCP.CON.QCBS.C1(a) / Transport Corridors Quality And Cost- Open - IBRD / 83220 Prior 1,500,000.00 465,046.00 Signed 2015-06-15 2015-08-24 2015-10-19 2015-11-30 2016-01-11 2016-02-22 2017-03-02 Tech Audit Improvements Based Selection International TCP.CON.LCS.C1 (b) / Transport Corridors Quality And Cost- Open - IBRD / 83220 Prior 153,500.00 153,500.00 Signed External Audit Improvements Based Selection International TCP.CON.QCBS.R7&R8 / Technical Assistance for construction supervision of Transport Corridors Quality And Cost- Open - Expressway NO.1 section R7: IBRD / 83220 Prior 0.00 7,147,113.82 Signed 2013-09-18 2015-05-11 2015-07-05 2015-08-16 2015-09-27 2015-10-21 2016-03-08 Improvements Based Selection International Nasiria-Rumaila & R8 A: section Rumaila-Basra , R8 B:Rumaila-Safwan TCP/CON/QCBS/B1/I/01/B / Preparation of ESIA for Institutional Strengthening Safwan- Umm Qasr and Quality And Cost- Open - IBRD / 83220 and Capacity Building in Post 200,000.00 0.00 Canceled 2017-07-04 2017-12-24 2018-05-10 2018-06-07 2018-07-07 2018-08-11 2018-09-15 2019-09-15 Safwan and Safwan - Based Selection International the Road Sector Border Crossing Road Rehabilitation Project TCP/CON/QCBS/B1/I/01/A / Preparation of Economic Analysis , Detailed Institutional Strengthening Engineering Design & Quality And Cost- Open - IBRD / 83220 and Capacity Building in Prior 600,000.00 0.00 Canceled 2017-06-01 2017-06-22 2017-08-05 2017-09-02 2017-10-02 2017-11-06 2017-12-11 2018-12-11 Bidding Document for Based Selection International the Road Sector Safwan- Umm Qasr and Safwan – Border Crossing Road Rehabilitation Project TCP/CON/QCBS/B1/G / Technical Assistance in Analysis and inmprovement Institutional Strengthening /Develoment of Technical Quality And Cost- Open - IBRD / 83220 and Capacity Building in Prior 1,000,000.00 964,335.50 Signed 2017-05-08 2018-01-15 2018-05-28 2018-06-25 2018-07-25 2018-08-29 2018-10-03 2019-10-03 Manual /Specification for Based Selection International the Road Sector road Miantaenance and Superpave implemantation study TCP/CON/QCBS/B1/D / Technical Assistance in development of ICT including citizens'roadway Institutional Strengthening Quality And Cost- Open - Under reporting IBRD / 83220 and Capacity Building in Prior 750,000.00 0.00 2018-05-20 2018-06-10 2018-07-24 2018-08-21 2018-09-20 2018-10-25 2018-11-29 2019-11-29 Based Selection International Implementation system,estiblishment of call the Road Sector center(s),surveilance system , and axel -load limit enforcement for RBD TCP/CON/QCBS/B1/C / Institutional Strengthening Awareness raising on routine Quality And Cost- Open - IBRD / 83220 and Capacity Building in Prior 750,000.00 0.00 Canceled 2018-04-11 2018-05-02 2018-06-15 2018-07-13 2018-08-12 2018-09-16 2018-10-21 2019-10-21 maintenance and improving Based Selection International the Road Sector capacity for RBD TCP/CON/QCBS/B1/B / Institutional Strengthening Technical assistance in Quality And Cost- Open - IBRD / 83220 and Capacity Building in Prior 750,000.00 0.00 Canceled 2018-04-11 2018-05-02 2018-06-15 2018-07-13 2018-08-12 2018-09-16 2018-10-21 2019-10-21 enhancement of the road Based Selection International the Road Sector sector governance for RBD Page 2 TCP/CON/QCBS/B1/I/ 02 / Technical Assistance for the Institutional Strengthening Quality And Cost- Open - upgrade of the existing GIS IBRD / 83220 and Capacity Building in Prior 600,000.00 0.00 Under Review 2018-11-21 2018-12-12 2019-01-25 2019-02-22 2019-03-24 2019-04-28 2019-06-02 2020-06-01 Based Selection International & the road asset the Road Sector management HDM-IV system TCP/CON/QCBS/B1/I/02 / Institutional Strengthening Quality And Cost- Open - upgrade of the existing IBRD / 83220 and Capacity Building in Prior 500,000.00 0.00 Canceled 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-07-14 Based Selection International database and GIS at RBD the Road Sector TCP/CON/QCBS/B1/B/C / Technical assistance in Institutional Strengthening Enhancement of the road Quality And Cost- Open - Under IBRD / 83220 and Capacity Building in Prior 1,000,000.00 0.00 2018-11-26 2018-12-17 2019-01-30 2019-02-27 2019-03-29 2019-05-03 2019-06-07 2020-06-06 sector governance And Based Selection International Implementation the Road Sector Raising awareness on routine maintenance TCP/CON/QCBS/B4/A / Institutional Strengthening Quality And Cost- Open - Training of local contractors IBRD / 83220 and Capacity Building in Prior 1,300,000.00 0.00 Canceled 2018-11-19 2018-12-10 2019-01-23 2019-02-20 2019-03-22 2019-04-26 2019-05-31 2020-05-30 Based Selection International and consultants for RBD the Road Sector TCP/CON/QCBS/R8B / Technical Assistance of Transport Corridors Quality And Cost- Open - Construction Supervision for IBRD / 83220 Prior 2,100,000.00 0.00 Under Review 2019-01-28 2019-02-18 2019-04-03 2019-05-01 2019-05-31 2019-07-05 2019-08-09 2020-08-08 Improvements Based Selection International Expressway No.1 R8B Project (Remaining Works) TCP.CON.DS.B1(I)-03 / IDENTIFYING AND ASSESSMENT OF FINANCING AND Institutional Strengthening Quality And Cost- Open - MAINTENANCE OPTIONS IBRD / 83220 and Capacity Building in Post 450,000.00 0.00 Canceled 2019-07-18 2019-08-08 2019-09-21 2019-10-19 2019-11-18 2019-12-23 2020-01-27 2021-01-26 Based Selection International FOR ROAD TRADE AND the Road Sector DEVELOPMENT CORRIDORS “TOLLING ROAD STUDY” TCP.CON.QCBS.B1(I)-03 / IDENTIFYING AND ASSESSMENT OF FINANCING AND Institutional Strengthening Quality And Cost- Open - Under MAINTENANCE OPTIONS IBRD / 83220 and Capacity Building in Prior 600,000.00 0.00 2019-10-27 2019-11-17 2019-12-31 2020-01-28 2020-02-27 2020-04-02 2020-05-07 2021-05-07 Based Selection International Implementation FOR ROAD TRADE AND the Road Sector DEVELOPMENT CORRIDORS “TOLLING ROAD STUDY” TCP/CON/QCBS/B1(A) / Institutional Strengthening Technical assistance in RBD Quality And Cost- Open - IBRD / 83220 and Capacity Building in Prior 1,000,000.00 0.00 Canceled 2019-11-14 2019-12-05 2020-01-18 2020-02-15 2020-03-16 2020-04-20 2020-05-25 2021-05-25 organizational structure and Based Selection International the Road Sector capacity improvement TCP/CON/QCBS/B4(A) / Training of staff of Road Institutional Strengthening and Bridges (RBD) and Quality And Cost- Open - Pending IBRD / 83220 and Capacity Building in Prior 800,000.00 0.00 2019-12-02 2019-12-23 2020-02-05 2020-03-04 2020-04-03 2020-05-08 2020-06-12 2021-06-12 State owned Construction Based Selection International Implementation the Road Sector Companies / Enterprises SOEs in the Road Sector 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 TCP.CON.IC.C1(c) / Individual Transport Corridors Contract Management IBRD / 83220 Prior Consultant Open 175,200.00 391,675.00 Signed Improvements Specialist Selection Page 3 TCP.CON.IC.C1 (c).01-04 / Transport Corridors IBRD / 83220 Prior Direct Selection Direct 12,000.00 12,000.00 Signed Translation Services Improvements Individual TCP.CON.IC.C.01 / Transport Corridors IBRD / 83220 Prior Consultant Open 0.00 99,615.00 Signed Procurement Expert Improvements Selection Individual TCP/CON/IC/C1/C/01/02 / Project Implementation and Pending IBRD / 83220 Post Consultant Open 100,000.00 0.00 2015-02-26 2015-04-16 2015-05-07 2015-06-11 2015-12-08 Environmental Specialist Monitoring Implementation Selection TCP/CON/IC/C1/C/01/06 / Dispute Board for Individual Project Implementation and Pending Rehabilitation of Expressway IBRD / 83220 Post Consultant Direct 80,250.00 0.00 2016-10-24 2016-11-03 2016-11-24 2016-12-29 2017-06-27 Monitoring Implementation No.1 section R7 (Nasiria- Selection Rumaila) TCP/CON/IC/C1/C/01/07 / Dispute Board for Individual Project Implementation and Pending Rehabilitation Of Expressway IBRD / 83220 Post Consultant Direct 80,250.00 0.00 2016-10-24 2016-11-03 2016-11-24 2017-05-16 2020-01-15 Monitoring Implementation Section R8 (Rumaila – Selection Basra & Safwan) TCP/CON/IC/C1/C/01/08 / Dispute Board for Individual Project Implementation and Pending Rehabilitation of Expressway IBRD / 83220 Post Consultant Direct 80,250.00 0.00 2016-08-18 2016-08-28 2016-09-18 2016-10-23 2017-04-21 Monitoring Implementation No.1 section R7 (Nasiria- Selection Rumaila) TCP/CON/IC/C1/C/01/09 / Dispute Board for Individual Project Implementation and Pending Rehabilitation Of Expressway IBRD / 83220 Post Consultant Direct 80,250.00 0.00 2016-08-18 2016-08-28 2016-09-18 2016-10-23 2017-04-21 Monitoring Implementation Section R8 (Rumaila – Selection Basra & Safwan) TCP/CON/IC/C1/C/01/10 / Dispute Board for Individual Project Implementation and Pending Rehabilitation of Expressway IBRD / 83220 Post Consultant Direct 80,250.00 0.00 2017-03-07 2017-03-17 2017-04-07 2017-05-12 2017-11-08 Monitoring Implementation No.1 section R7 (Nasiria- Selection Rumaila) TCP/CON/IC/C1/C/01/11 / Dispute Board for Individual Project Implementation and Pending Rehabilitation Of Expressway IBRD / 83220 Post Consultant Direct 80,250.00 0.00 2017-03-07 2017-03-17 2017-04-07 2017-05-12 2017-11-08 Monitoring Implementation Section R8 (Rumaila – Selection Basra & Safwan) TCP/CON/IC/C1/C/01/12 / Root Cause Analysis and Individual Occupational Health and Project Implementation and IBRD / 83220 Post Consultant Open 30,000.00 0.00 Canceled 2018-11-19 2019-01-07 2019-01-28 2019-03-04 2019-08-31 Safety(OHS) Audit for Iraq Monitoring Selection Transport Corridors Project (TCP Segment R7 and R8) TCP/CON/IC/C1/C/ 01-12 / Root Cause Analysis and Occupational Health and Project Implementation and Under IBRD / 83220 Post Direct Selection Direct 30,000.00 22,000.00 2018-12-16 2018-12-26 2019-03-01 2019-08-28 Safety(OHS) Audit for Iraq Monitoring Implementation Transport Corridors Project (TCP Segment R7 and R8) TCP/CON/IC/C1/C/01/13 / Road Safety Audit of traffic management plan Project Implementation and Under IBRD / 83220 Post Direct Selection Direct 25,000.00 20,000.00 2018-12-16 2018-12-26 2019-03-01 2019-08-28 for Iraq Transport Corridors Monitoring Implementation project (TCP segment R7 and R8) Page 4 TCP/CON/IC/C1/C/01/15 / Individual Project Implementation and Under Environmental and Social IBRD / 83220 Post Consultant Direct 50,000.00 0.00 2019-03-03 2019-03-13 2019-04-03 2019-05-08 2019-11-04 Monitoring Implementation Specialist Selection TCP/CON/DS/B1/I/03 / Identifying and assessment of financing and Project Implementation and IBRD / 83220 Post Direct Selection Direct 100,000.00 0.00 Canceled 2019-02-26 2019-03-08 2019-05-12 2019-11-08 maintenance options for road Monitoring trade and development corridors Page 5