Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: Mar 2017] 2. Date of General Procurement Notice: NA 3. Period covered by this procurement plan: The procurement period of project covered from March 2017 to 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 and LIB (Goods) Above US$ 3,000,000 All 2. NCB (Goods) Above US$ 200,000 First contract 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 300,000 All 5. (Non-Consultant Services) Below US$ 100,000 First contract 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. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by 4. 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) [Refer to 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$ 1,000,000 2. Single Source (Firms) All 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule [Refer to Procurement Plan] PROCUREMENT Tunisia : Tunisia Tertiary Education for Employability Project PLAN General Information Country: Tunisia Banks Approval Date of the Original Procurement Plan: 2017-03-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-06-29 Project ID: P151059 GPN Date: 2017-03-30 Project Name: Tunisia Tertiary Education for Employability Project Loan / Credit No: IBRD / 85900 Executing Agency(ies): UGP Modernisation de l'enseignement suprieur en soutien à l'employabilité WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) 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 2222260 / Aménagement et Strengthening the management Single Stage - One Pending réabilitation plateformes IBRD / 85900 Post Request for Bids Open - National 0.00 2018-02-01 2018-02-06 2018-03-20 2018-04-19 2018-05-24 2018-11-20 of higher education Envelope Implementation technologiques 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 1123167 2017 / Acquisition de Improving employability of Single Stage - One Pending Malette de ressources IBRD / 85900 Post Request for Bids Open - National 0.00 2017-09-20 2017-09-25 2017-11-06 2017-12-06 2018-01-10 2018-07-09 tertiary education graduates Envelope Implementation pédagogiques innovantes 1123167 2019 / Acquisition de Improving employability of Single Stage - One Pending Malette de ressources IBRD / 85900 Post Request for Bids Open - National 0.00 2019-09-20 2019-09-25 2019-11-06 2019-12-06 2020-01-10 2020-07-08 tertiary education graduates Envelope Implementation pédagogiques innovantes 4232164 / Equipement pour la Strengthening the management Single Stage - One Pending IBRD / 85900 Post Request for Bids Open - National 0.00 2018-01-20 2018-01-25 2018-03-08 2018-04-07 2018-05-12 2018-11-08 sécurité informatique of higher education Envelope Implementation É uipement 4322165 / q Strengthening the management Single Stage - One Pending informatique pour unité de IBRD / 85900 Post Request for Bids Open - National 0.00 2018-02-20 2018-02-25 2018-04-08 2018-05-08 2018-06-12 2018-12-09 of higher education Envelope Implementation gestion 4322166 / Acquisition de Strengthening the management Single Stage - One Pending IBRD / 85900 Post Request for Bids Open - National 0.00 2017-11-22 2017-11-27 2018-01-08 2018-02-07 2018-03-14 2018-09-10 Logiciel de gestion financière of higher education Envelope Implementation Improving employability of 4231171 / Equipements pour SI tertiary education graduates Single Stage - One Pending IBRD / 85900 Post Request for Bids Open - National 0.00 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 (ERP) Strengthening the management Envelope Implementation of higher education 3111270 / Acquisition de Logiciels de cartographie Strengthening the management Single Stage - One Pending (AcrGis) et IBRD / 85900 Post Request for Bids Open - National 0.00 2017-02-22 2017-02-27 2017-04-10 2017-05-10 2017-06-14 2017-12-11 of higher education Envelope Implementation de gestion de base de données + formation 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 Improving employability of AON 1 / 2017 / Ateliers, tertiary education graduates Single Stage - One Pending séminaires et formations actions IBRD / 85900 Post Request for Bids Open - National 0.00 2017-04-25 2017-04-30 2017-06-11 2017-07-11 2017-08-15 2018-02-11 Strengthening the management Envelope Implementation de l'année 2017 of higher education CF 1 / 2017 / Atelier d'information et de Improving employability of Request for Single Stage - One Pending IBRD / 85900 Post Limited 0.00 2017-01-08 2017-03-05 2017-09-01 communication PAQ (janvier tertiary education graduates Quotations Envelope Implementation 2017) CF 2 / 2017 / Atelier Improving employability of Request for Single Stage - One Pending d'information et de IBRD / 85900 Post Limited 0.00 2017-02-06 2017-04-03 2017-09-30 tertiary education graduates Quotations Envelope Implementation communication PAQ février 2017) CF 3 / 2017 / Atelier Improving employability of Request for Single Stage - One Pending d'information et de IBRD / 85900 Post Limited 0.00 2017-03-08 2017-05-03 2017-10-30 tertiary education graduates Quotations Envelope Implementation communication PAQ (mars 2017) CF 4 / 2017 / Atelier Improving employability of Request for Single Stage - One Pending d'information et de IBRD / 85900 Post Limited 0.00 2017-04-08 2017-06-03 2017-11-30 tertiary education graduates Quotations Envelope Implementation communication PAQ (Avril 2017) CF 5 / 2017 / Atelier Improving employability of Request for Single Stage - One Pending d'information et de IBRD / 85900 Post Limited 0.00 2017-05-06 2017-07-01 2017-12-28 tertiary education graduates Quotations Envelope Implementation communication PAQ (Mai 2017) CF 6 / 2017 / Atelier Improving employability of Request for Single Stage - One Pending d'information et de IBRD / 85900 Post Limited 0.00 2017-06-08 2017-08-03 2018-01-30 tertiary education graduates Quotations Envelope Implementation communication PAQ (Juin 2017) Improving employability of AON 1 / 2018 / Ateliers, tertiary education graduates Request for Single Stage - One Pending séminaires et formations actions IBRD / 85900 Post Open - National 0.00 2018-01-13 2018-03-10 2018-09-06 Strengthening the management Quotations Envelope Implementation de l'année 2018 of higher education Improving employability of AON 1 / 2019 / Ateliers, tertiary education graduates Single Stage - One Pending séminaires et formations actions IBRD / 85900 Post Request for Bids Open - National 0.00 2019-01-08 2019-01-13 2019-02-24 2019-03-26 2019-04-30 2019-10-27 Strengthening the management Envelope Implementation de l'année 2019 of higher education Page 1 Improving employability of AON 1 / 2020 / Ateliers, tertiary education graduates Single Stage - One Pending séminaires et formations actions IBRD / 85900 Post Request for Bids Open - National 0.00 2020-04-07 2020-04-12 2020-05-24 2020-06-23 2020-07-28 2021-01-24 Strengthening the management Envelope Implementation de l'année 2020 of higher education Improving employability of AON 1 / 2021 / Ateliers, tertiary education graduates Single Stage - One Pending séminaires et formations actions IBRD / 85900 Post Request for Bids Open - National 0.00 2021-01-08 2021-01-13 2021-02-24 2021-03-26 2021-04-30 2021-10-27 Strengthening the management Envelope Implementation de l'année 2021 of higher education Improving employability of tertiary education graduates Single Stage - One Pending É ition Rapports IBRD / 85900 AON 2 / 2018 / d Post Request for Bids Open - National 0.00 2017-07-08 2017-07-13 2017-08-24 2017-09-23 2017-10-28 2018-04-26 Strengthening the management Envelope Implementation of higher education 2142146 / Voucher pour Strengthening the management Single Stage - One Pending IBRD / 85900 Post Request for Bids Open - National 0.00 2017-05-23 2017-05-28 2017-07-09 2017-08-08 2017-09-12 2018-03-11 certifications de recherche of higher education Envelope Implementation PROMESSE FE CF 1 / 2017 / Kick-off national pour le lancement de la sous- Improving employability of Request for Single Stage - One Pending IBRD / 85900 Post Limited 0.00 2017-04-21 2017-06-16 2017-07-06 composante de la DGRU tertiary education graduates Quotations Envelope Implementation (meilleure connexion avec le marché du travail PROMESSE FE CF 2 / 2017 / Formation-action pour Diffuser la méthodologie via la formation- action (une formation en cascade Improving employability of Request for Single Stage - One Pending é ents est prévue via 50 réfr IBRD / 85900 Post Limited 0.00 2017-05-05 2017-06-30 2017-07-20 tertiary education graduates Quotations Envelope Implementation formateurs) des Comité pédagogiques, branches professionnelles et staff des observatoires PROMESSE GG AON 1 / 2017 / Formation-action pour former au nouveau mode de financement basé sur la performance par la Strengthening the management Single Stage - Two Pending IBRD / 85900 Post Request for Bids Open - National 0.00 2017-05-30 2017-06-04 2017-07-16 2017-09-28 2017-11-02 2017-11-22 é ents (2 par formation de réfr of higher education Envelope Implementation structure concernée) et formation en « cascade » des représentants PROMESSE RI CF 1 / 2017 / Formation-action (au profit des é ents) en management réfr stratégique, analyse des besoins Strengthening the management Request for Single Stage - One Pending et méthodologie de définition des IBRD / 85900 Post Limited 0.00 2017-06-05 2017-07-31 2017-08-20 of higher education Quotations Envelope Implementation axes stratégiques (si formation- action, inclure A1.3, A1.4 et A1.5) (et déploiement de la formation en « cascade » PROMESSE RI CF 2 / 2017 / Formation-action pour Organiser Strengthening the management Request for Single Stage - One Pending et renforcer les capacités des IBRD / 85900 Post Limited 0.00 2017-08-05 2017-09-30 2017-10-20 of higher education Quotations Envelope Implementation BUTTs en tant que structure d'interfaçage 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 PROMESSERI BEN 1 / BEN 1 : - Mettre en place un système de management de la qualité au Consultant sein de toutes les structures Strengthening the management Pending IBRD / 85900 Post Qualification Open - National 0.00 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 administratives centrales du SRI of higher education Implementation Selection É oles doctorales et des c - Mettre en place un système de management de la qualité au sein des cÉ oles doctorales PROMESSE RI BE 11 / BE 1 1 : (SRI) Proposer et faire valider un plan stratégique d'information et de communication incluant un Consultant plan de renforcement des Strengthening the management Pending IBRD / 85900 Post Qualification Open - National 0.00 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 capacités des réfré ents of higher education Implementation Selection institutionnels chargés de l'information et de la communication - Mettre en place la stratégie - PROMESSE RI BE 12 / BE 1 2 : (SRI) - Concevoir et faire valider des Consultant Strengthening the management Pending mécanismes d'audit interne et IBRD / 85900 Post Qualification Open - National 0.00 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 of higher education Implementation externe Selection - Proposer et faire valider un plan de renforcement des capacités en gestion fiduciaire Page 2 PROMESSE GG ATN 1 / Appu yer la phase préparatoire au Plan stratégique, 1) Conception d'un plan pour la constitution d'un Groupe d Consultant »Entrepreneurs internes » et l IBRD / 85900 Strengthening the management Post Qualification Open - National 0.00 Pending 2017-03-30 2017-04-20 2017-06-03 2017-07-03 2017-08-07 2018-02-03 of higher education Implementation e renforcement de ses capaci Selection tés  Identifier/sélectionner au n iveau de toutes les structures du Système des groupes PROMESSE GG BEN 3 / Refor muler l'organisation du minis tère via :  Le diagnostic institutionnel Consultant , IBRD / 85900 Strengthening the management Post Qualification Open - National 0.00 Pending 2017-03-30 2017-04-20 2017-06-03 2017-07-03 2017-08-07 2018-02-03 of higher education Implementation  La conception/proposition Selection d'une nouvelle organisation,  La mise en place de la nou velle organisation PROMESSE GG ATN 5 / Renfo rcer le système d'information et de communication du Mini stère : Strengthening the management Consultant Pending IBRD / 85900 Post Qualification Open - National 0.00 2017-03-30 2017-04-20 2017-06-03 2017-07-03 2017-08-07 2018-02-03  choix d'un bureau d'étude of higher education Implementation Selection pour la préparation des TDRs pour l'élaboration d'un systè me de gestion intégré. PROMESSE FE ATN 7 / Assistance technique pour : - Faire une enquête au niveau des universités (enquêtes de suivi d'insertion, collecte de Improving employability of Quality And Cost- Pending propositions IBRD / 85900 Post Open - National 0.00 2017-04-15 2017-04-15 2017-04-15 2017-04-15 2017-04-15 2017-04-15 2017-05-06 2018-05-06 tertiary education graduates Based Selection Implementation - analyser les données et é aborer de contenus informatifs l adaptés aux t é udiants (formats web préconisé) - assurer la for PROMESSE VE ATN 1 / ATN 1 Mettre en place un Schéma Improving employability of Quality And Cost- Pending IBRD / 85900 Post Open - National 0.00 2017-03-30 2017-04-20 2017-06-03 2017-07-01 2017-07-31 2017-09-04 2017-10-09 2018-10-09 Directeur du patrimoine tertiary education graduates Based Selection Implementation Universitaire au MESRS INDIVIDUAL CONSULTANTS Page 3