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 Bank’s Approval Date of the Original Procurement Plan: 2017-12-06 2019-11-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P116410 GPN Date: 2019-05-13 Project Name: Eskom Investment Support Project Loan / Credit No: IBRD / 78620 Executing Agency(ies): Eskom Holdings SPC Limited 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 4600057973/RFB / Medupi - Open - Single Stage - One Borutho 400 kV line: Section IBRD / 78620 Medupi Power Plant Prior Request for Bids 10,372,727.27 11,748,274.83 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 International Envelope A 4600059910/FRB / Construction of the Masa Open - Single Stage - One Ngwedi 765kV and 400kV IBRD / 78620 Medupi Power Plant Prior Request for Bids 18,666,666.67 12,415,961.95 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2018-04-05 International Envelope Transmission Lines - Section A 4600057974/RFB / Medupi - Open - Single Stage - One Borutho 400 kV line: Section IBRD / 78620 Medupi Power Plant Prior Request for Bids 10,888,888.89 10,105,858.65 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 International Envelope B 4600057161/RFB / Borutho Open - Single Stage - One IBRD / 78620 Medupi Power Plant Post Request for Bids 8,166,666.67 7,163,241.03 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 - Witkop 400 kV line International Envelope 4600060575/RFB / Masa - Open - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids 18,666,666.67 14,885,801.15 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2018-05-11 Ngwedi Section D International Envelope 4600061794/RFB / Massa - Open - Single Stage - One IBRD / 78620 Medupi Power Plant Post Request for Bids 14,044,211.92 15,165,549.30 Terminated 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2018-08-22 Ngwedi Section C International Envelope 4600060886/FRB / Masa - Open - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids 18,666,666.67 17,812,065.60 Signed 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2018-04-08 Ngwedi Section E International Envelope 4600059923/RFB / Procurement of Plant Design, Supply and Open - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids 18,666,666.67 11,411,250.35 Signed 2017-12-01 2017-12-06 2017-12-06 2017-12-06 2017-12-06 2018-04-05 Installation of Masa-Ngwedi International Envelope Section B 765kV and 400kV Transmission Lines. 4600061794/RFB1 / Masa- Open - Single Stage - One IBRD / 78620 Medupi Power Plant Post Request for Bids 14,044,211.92 11,668,209.32 Terminated 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-08-22 Ngwedi Section C International Envelope 4600060575/RFB1 / Masa - Open - Single Stage - One IBRD / 78620 Medupi Power Plant Prior Request for Bids 18,666,666.67 12,987,805.55 Signed 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-05-11 Ngwedi Section D International Envelope ZA-ESKOM-62746-CW-RFB / Under Medupi Borutho 400kV Open - Single Stage - One IBRD / 78620 Medupi Power Plant Post Request for Bids 8,686,131.38 1,451,527.10 Implementati 2018-07-09 2018-07-14 2018-08-25 2018-09-24 2018-10-29 2019-04-27 Transmission Line Section A International Envelope on - Remaining Scope 4600061232/RFB / Medupi - Open - Single Stage - One Borutho 400 kV line: Section IBRD / 78620 Medupi Power Plant Post Request for Bids 10,888,888.89 13,386,252.10 Signed 2018-07-09 2018-07-09 2018-07-09 2018-07-09 2018-07-09 2018-07-13 International Envelope B Page 1 4600056986/RFB / 400kV Open - Single Stage - One Transmission Lines Ngwedi IBRD / 78620 Medupi Power Plant Post Request for Bids 14,824,363.52 9,580,997.07 Signed 2018-07-26 2018-07-26 2018-07-26 2018-07-26 2018-07-26 2018-08-23 International Envelope 400kV Loop In Lines ZA-ESKOM-139252-CW-RFB Pending Single Stage - One / Masa- Ngwedi 765kV line: IBRD / 78620 Medupi Power Plant Post Request for Bids Open - National 8,700,000.00 0.00 Implementati 2019-11-01 2019-11-01 2019-11-27 2019-12-27 2020-01-31 2020-07-29 Envelope Section D Remaining Scope. on ZA-ESKOM-139033-CW-RFB / The construction of Masa- Pending Single Stage - One Ngwedi 765kV transmission IBRD / 78620 Medupi Power Plant Post Request for Bids Open - National 12,600,000.00 0.00 Implementati 2019-11-01 2019-11-01 2019-11-27 2019-12-27 2020-01-31 2020-07-29 Envelope line: Section C - Remaining on Scope 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 NON CONSULTING SERVICES 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 Support for low carbon 4600057883/EOI / The energy efficiency comps., provision of Technical comprising the Majuba Commercial Open - Support Services during the IBRD / 78620 Post 4,400,000.00 0.00 Canceled 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-04-16 2018-09-06 Railway for coal Practices International construction of the Majuba transportation & TA prog. Rail Project. for energy efficie ncy Support for low carbon 4600057883/EOIR / The energy efficiency comps., provision of Technical comprising the Majuba Commercial Open - Support Services during the IBRD / 78620 Prior 4,400,000.00 3,492,026.66 Signed 2018-04-17 2018-04-17 2018-04-17 2018-04-17 2018-04-17 2018-04-17 2018-04-17 2018-09-06 Railway for coal Practices International construction of the Majuba transportation & TA prog. Rail Project. for energy efficie ncy 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 Page 2