Page 1 1 Azerbaijan: Rural Investment Project Procurement Plan I. General 1. Agreed Date of the procurement Plan Original : May 5, 2004 2. Date of General Procurement Notice : June 15, 2004 (planned) II. Goods and Works and non consulting services 1. Prior Review Threshold : Procurement Decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines for Procurement : Procurement Method Prior Review Threshold Aggregate 1. ICB > $100,000 $150,000 2. Shopping < $100,000 $240,000 23. Grouping of contracts : To the extent practicable, contracts for __________________ shall be grouped in bid packages estimated to cost $__________ equivalent or more each. . Pre-qualification: Not applicable 3. CDD Procurement: Project components to be carried out by community participation to be described in accordance with para 3.17 of the Procurement Guidelines: Micro-projects component shall be carried out in accordance with the procurement procedures defined in Operational Manual, prepared in accordance with the Manual for Conducting Very Small Value Procurements under World Bank/IDA/ Small Grants, Loans, Credits (Sept 22, 2003). 4. Any Other Special Procurement Arrangements : Not applicable BOO/BOT/BOOT arrangement Output based contract arrangements eg. Air Time (in TV and Radio) for Public information 5. Procurement Items with Methods and Time Schedule 1 2 3 4 5 6 7 8 9 10 No Description of Item/ Package with (Description)Ref. No. Total Estimated Cost ($) Number of Contracts Procurement Method Domestic Preference (yes/no) Prior Review by Bank Indicative Bid- document Issue Date Estimated Contract Duration Expected Contract Signing Expected Contract Completion 1 Office Renovation 3 Shopping No Post August 2004 September 2004 November 2004 2 Vehicles 1 ICB Yes Prior July 2004 September 2004 January 2005 3 IT Equipment 3 Shopping No Prior August 2004 September 2004 October 2004 4 Office Equipment 1 Shopping No Post August 2004 September 2004 October 2004 5 Audio - visual 1 Shopping No Post August September October 2004 Page 2 2 Equipment 2004 2004 6 Office Furniture 1 Shopping No Post August 2004 September 2004 October 2004 7 Communication Equipment 1 Shopping No Post August 2004 September 2004 October 2004 8 Micro-projects multiple CPP No Post Throughout the life of the project TOTAL Page 3 3 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 Aggregate 1. Competitive Methods (Firms) > $100,000 $1,375,000 2. Single Source (Firms) All $1,375,000 3. Individual Consultant > $50,000 $1,108,000 2. 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national -consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Prior Review Threshold : Procurement Decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines for Selection of Consultants: Selection Method Prior Review Threshold Comments 1. QCBS 2. QBS 3. Selection under fixed Budget 4. Least cost Selection 5. Selec tion Based on Consultants’ Qualifications 6. Single Source Selection 7. Commercial Practices 8. Selection of UN Agencies 9. Use of NGOs 10 Procurement Agents 11. Inspection Agents 12 Banks 13. Individual Consultant 14 Individual Consultant (S.S. Selection) 3. Any Other Special Selection Arrangements: Not applicable. Employment of public Servants; Training Arrangements and selection of Training Institutions 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 9 No . Description of Assignment with Ref. No. Total Estimated Cost ($) Number of Contracts Selection Method Prior Review by Bank Indicative RFP Issue Date Estimated Contract Duration Expected Contract Signing Expected Contract Completion 1 Long Term Local Individual Consultants multiple IC Prior Throughout the life of the project 2 Short Term Local Individual Consultants multiple IC Post Throughout the life of the project 3 Foreign Individual Consultants multiple IC Post Throughout the life of the project 4 TA Service Providers 3 QBS Prior September 2004 October 2004 October 2006 Page 4 4 5 TA Service Providers 3 SS Prior September 2006 October 2006 October 2008 7 Publicity and promotion campaign 1 FB Post July 2004 September 2004 January 2006 8 Auditing 2 LCS Post January 2005 March 2005 July 2006 9 Custom Software 1 CQ Post August 2004 September 2004 January 2006 TOTAL IV. Implementing Agency Capacity Building Activities with Time Schedule 1. The agreed Capacity Building Activities are listed with time schedule No. Expected outcome / Activity Description Estimated Cost ($) Estimated Duration Comments 1 Procurement Training during Project Launch Workshop - Two days To be provided by PAS 2 CDD Training for ROO staff at the regional level - Two days To be provided by PMU CDD Consultant 3 CDD Training to the Recipients - To be provided by Service Providers 4 Training of PMU Procurement Specialist on CDD Procurement 1 week 5 Training of PMU Procurement Assistant on Bank’s procurement procedures 4 weeks