Critical Ecosystem Partnership Fund - 2 Procurement Plan I. General 1. Project information: Project Name: Critical Ecosystem Partnership Fund Recipient: Conservation International Project ID No: P100198 EU Grant TF015491 2. Bank’s Approval Date of Procurement Plan: ____________ 3. Date of General Procurement Notice: July 7, 2017 4. Period Covered by Procurement Plan: July 1, 2017 – December 31, 2017 (6 months) II. Goods, Works & Non-Consulting Services 1. Applicable Guidelines: Guidelines: Procurement of Goods, Works & Non-Consulting Services under IBRD Loans and IDA Credits & Grants by World Bank Borrowers, January 2011. 2. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Procurement of Goods, Works & Non-Consulting Services Selection Method Prior Review Threshold 1. Shopping $100,000 2. Direct Contracting All 3. International Competitive Bidding All 3. Goods & Non-Consulting Services with Procurement Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Procurement Review Expected Assignment Cost (incl. Method by Bank Proposals taxes) (Prior / Submission Post) Date III. Selection of Consultants 1. Applicable Guidelines: Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers, January 2011. 2. 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 1. Quality and Cost Based Selection - QCBS (Firms) $100,000 2. Quality-Based Selection (QBS) $100,000 1 3. Selection Based on Consultants' Qualification – (CQS) $100,000 4. Single Source Selection – SSS (Firms) & SS -IC (Individuals) All 5. Individual Consultants $100,000 6. Least Cost Selection (LCS) $100,000 1 CQS may not be used for contracts greater than $200,000 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Review Cost Category by Description of Selection Expected Proposals Ref. No. Bank Assignment Method Submission Date (Prior / Post) Building 4. Subprojects and RIT Capacity for Subprojects Management Approved June 30, and Monitoring 2017 and pending of Timor-Leste’s signature Protected Areas - Non-US Consultant for FY18 Timor- Module Individual Leste 1 Development Consultants Post August 2017 Building 4. Subprojects and RIT Capacity for Subprojects Management Approved June 30, and Monitoring 2017 and pending of Timor-Leste’s signature Protected Areas - Non-US FY18 Timor- Consultant for Individual Leste 2 Communications Consultants Post August 2017 Mainstreaming 4. Subprojects and RIT Natural Subprojects Resource Effective July 1, 2016 Management for Fisheries in the Cambodian Mekong Basin - Consultant for Report & 'How FY18 to guide' Individual Cambodia 1 development Consultants Post September 2017 Mainstreaming 4. Subprojects and RIT Natural Subprojects Resource Effective July 1, 2016 Management for Fisheries in the Cambodian Mekong Basin - Consultant for reports, convening workshops, material finalization and civil society and government coordination and liaison for distribution of FY18 outputs for Individual Cambodia 2 MNRM Consultants Post September 2017 Mainstreaming 4. Subprojects and RIT Natural Subprojects Resource Effective July 1, 2016 Management for Fisheries in the Cambodian Mekong Basin - IMES-MIDAS model FY18 developer and Individual Cambodia 3 coordinator Consultants Post September 2017 Promoting 4. Subprojects and RIT Sustainable Subprojects Fisheries and Effective April 1, 2017 Ecotourism with Private Sector to Reinforce Management of Ambodivahibe Marine Protected Area - Consultant on FY18 Value Chain Madagascar Analysis by Local Individual 1 Fishers Consultants Post August 2017 Promoting 4. Subprojects and RIT Sustainable Subprojects Fisheries and Effective April 1, 2017 Ecotourism with Private Sector to Reinforce Management of Ambodivahibe Marine Protected Area - Consultant on FY18 Value Chain Madagascar Analysis on Individual 2 Seaside Tourism Consultants Post August 2017 Promoting 4. Subprojects and RIT Sustainable Subprojects Fisheries and Effective April 1, 2017 Ecotourism with Private Sector to Reinforce Management of Ambodivahibe Marine Protected Area - Consultant on Designing New Circuits and FY18 Environmental Madagascar Impact Individual 3 Assessment Consultants Post September 2017 FY18 Promoting 4. Subprojects and RIT Madagascar Sustainable Individual Subprojects 4 Fisheries and Consultants Post December 2017 Effective April 1, 2017 Ecotourism with Private Sector to Reinforce Management of Ambodivahibe Marine Protected Area - Consultant to Support on Certification Process Promoting 4. Subprojects and RIT Sustainable Subprojects Fisheries and Effective April 1, 2017 Ecotourism with Private Sector to Reinforce Management of Ambodivahibe Marine Protected Area - Trainers for Local FY18 Communities to Madagascar Maintain Individual 5 Standards Consultants Post September 2017 Promoting 4. Subprojects and RIT Sustainable Subprojects Fisheries and Effective April 1, 2017 Ecotourism with Private Sector to Reinforce Management of Ambodivahibe Marine Protected Area - Trainers on FY18 Standard of Madagascar Products for Individual 6 Exportation Consultants Prior September 2017 Amplifying 4. Subprojects and RIT Conservation Subprojects with Local Approved June 30, Participation in 2017 and pending Cotapata, signature Bolivia - FY18 Bolivia Consultant - Individual 1 Ornithologist Consultants Post November 2017 Amplifying 4. Subprojects and RIT Conservation Subprojects with Local Approved June 30, Participation in 2017 and pending Cotapata, signature Bolivia - FY18 Bolivia Consultant - Individual 2 Social Facilitator Consultants Post October 2017 FY18 Bolivia Amplifying Individual 4. Subprojects and RIT 3 Conservation Consultants Post November 2017 Subprojects with Local Approved June 30, Participation in 2017 and pending Cotapata, signature Bolivia - Consultant - Territorial Analyst Project Implementer by Reference Number: CI is requested by the World Bank to specify which CI office is leading the procurement and if the funding is financed directly by grant proceeds or the interest earned on grant proceeds. CI field offices are allowed to bid on grant call for proposals and as such the procurement items from CI field offices are included as part of the proposal budget which is reviewed and approved by the CEPF Working Group (CI recuses itself in these instances because of a conflict of interest). Reference Number CI Office FY% SEC % CEPF Secretariat – N/A for current period FY% Bolivia % CI Bolivia – Tropical Andes Hotspot FY% Timor Leste % CI Timor Leste – Wallacea Hotspot FY% Cambodia % CI Cambodia – IndoBurma Hotspot FY% Madagascar % CI Madagascar – Madagascar & Indian Ocean Islands Hotspot