Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: October 2012]: Revision 11 of Updated Procurement Plan, October 2016] 2. Date of General Procurement Notice: Sep 25, 2013 3. Period covered by this procurement plan: The procurement period of project covered from October 2016 till October 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$ 1,000,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 2 million 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$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule PROCUREMENT Tunisia : Tunisia: Ecotourism and Conservation of Desert Biodiversity PLAN General Information Country: Tunisia Banks Approval Date of the Original Procurement Plan: 2017-03-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-09-07 Project ID: P120561 GPN Date: Project Name: Tunisia: Ecotourism and Conservation of Desert Biodiversity Loan / Credit No: TF / 13636 Executing Agency(ies): Direction de lEnvironnement et de la Qualité de la Vie WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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 DGEQV/DEMN/PECDBD/09/201 Supporting the implementation Single Stage - One 6 LOT1 / Travaux TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 100,000.00 134,225.58 Signed 2016-08-31 2016-09-08 2016-10-11 2016-11-10 2016-11-21 2016-12-29 2016-12-29 2017-11-30 Envelope muséographiques PN Dghoumes their adjacent areas DGEQV/DEMN/PECDBD/09/201 Supporting the implementation Single Stage - One 6 LOT2 / Travaux TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 25,000.00 64,759.85 Signed 2016-08-31 2016-09-01 2016-09-08 2016-10-11 2016-11-10 2016-11-21 2016-12-29 2016-12-29 2017-09-28 Envelope muséographiques PN Bouhedma their adjacent areas DGEQV/DEMN/PECDBD/09/201 Supporting the implementation Single Stage - One 6 LOT3 / Travaux TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 20,000.00 58,370.21 Signed 2016-08-31 2016-09-08 2016-10-11 2016-11-10 2016-11-21 2016-12-29 2016-12-29 2017-10-30 Envelope muséographiques PN Jbil their adjacent areas TN-UGP-ECOTOURISME-9766- Supporting the implementation Single Stage - One CW-RFB / Réhabilitation piste TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 300,000.00 300,167.95 Signed 2016-07-15 2016-07-28 2016-09-06 2016-10-06 2016-09-27 2016-11-11 2016-11-11 2017-07-30 Envelope Dghoumes their adjacent areas TN-UGP-ECOTOURISME-9784- Supporting the implementation Single Stage - One Pending CW-RFB / Aménagement PN TF / 13636 of INRM in targeted NPs and Prior Request for Bids Open - National 225,000.00 0.00 2015-12-15 2015-12-26 2016-02-03 2016-04-07 2016-05-02 2016-10-29 Envelope Implementation Bouhedma their adjacent areas TN-UGP-ECOTOURISME-9796- Supporting the implementation Single Stage - One Pending CW-RFB / Aménagement PN TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 177,500.00 0.00 2016-01-15 2016-03-13 2016-04-15 2016-05-09 2016-06-29 2016-12-26 Envelope Implementation Dghoumes their adjacent areas Supporting the implementation TN-UGP-ECOTOURISME-9778- Single Stage - One TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 257,500.00 197,796.29 Signed 2016-01-15 2016-01-15 2016-01-20 2016-03-02 2016-03-02 2016-04-01 2016-04-07 2016-05-02 2016-05-02 2016-09-29 CW-RFB / Aménagement PN Jbil Envelope their adjacent areas DGEQV/DEMN/PECDBD/08TRIS Supporting the implementation /2016 / Forage, réseaux Single Stage - One Pending TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 130,000.00 0.00 2016-05-27 2016-07-17 2016-08-23 2016-08-31 2016-09-14 2017-04-02 é uipement PN hydrauliques et q Envelope Implementation their adjacent areas Dghoumes TN-UGP-ECOTOURISME-9793- Supporting the implementation CW-RFB / Réhabilitation de la Single Stage - One Pending TF / 13636 of INRM in targeted NPs and Post Request for Bids Open - National 200,000.00 0.00 2016-09-15 2016-10-06 2016-11-10 2016-11-20 2016-11-30 2017-04-29 clôture externe du parc national Envelope Implementation their adjacent areas de Jbil TN-UGP-ECOTOURISME-25414- Supporting the implementation Request for Single Stage - One Pending CW-RFQ / Travaux TF / 13636 of INRM in targeted NPs and Post Open - National 80,000.00 0.00 2017-09-30 2017-11-30 2018-04-19 Quotations Envelope Implementation complémentaires au PNJ their adjacent areas TN-UGP-ECOTOURISME-25413- Supporting the implementation Request for Single Stage - One Pending CW-RFQ / Travaux TF / 13636 of INRM in targeted NPs and Post Open - National 40,000.00 0.00 2017-09-30 2017-12-13 2018-04-02 Quotations Envelope Implementation complémentaires au PND their adjacent areas TN-UGP-ECOTOURISME-25422- Supporting the implementation Request for Single Stage - One Pending CW-RFQ / Travaux TF / 13636 of INRM in targeted NPs and Post Open - National 60,000.00 0.00 2017-09-30 2017-12-13 2018-05-02 Quotations Envelope Implementation complémentaires au PNB their adjacent areas DGEQV/DEMN/PECDBD/ Supporting the implementation 04/2017 / Création d'un forage de Request for Single Stage - One Pending TF / 13636 of INRM in targeted NPs and Post Open - National 78,000.00 0.00 2017-07-26 2017-10-30 2018-02-17 130 m de profondeur qé uipé de Quotations Envelope Implementation their adjacent areas système hydromécanique_PNB TN-UGP-ECOTOURISME-25420- Supporting the implementation Request for Single Stage - One Pending CW-RFQ / Exposition la vie TF / 13636 of INRM in targeted NPs and Post Open - National 27,000.00 0.00 2017-10-21 2018-01-03 2018-05-03 Quotations Envelope Implementation nocture du PNB their adjacent areas GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated 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) Amount (US$) (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 TN-UGP-ECOTOURISME-9482- Promoting enabling conditions GO-RFQ / Renforcement des Request for Single Stage - One Pending TF / 13636 for PA management, SLM scale Post Open - National 50,000.00 0.00 2017-04-25 2017-06-20 2017-08-19 clubs de l'environnement dans Quotations Envelope Implementation up and ecotourism development é oles :équipements les c TN-UGP-ECOTOURISME-4867- GO-RFQ / Acquisition et Supporting the implementation Request for Single Stage - One Pending installation d'une pompe d'eau TF / 13636 of INRM in targeted NPs and Post Open - National 5,000.00 0.00 2016-12-29 2017-01-25 2017-02-24 Quotations Envelope Implementation é uiper un puits au parc de pour q their adjacent areas JBIL TN-UGP-ECOTOURISME-9789- Supporting the implementation GO-RFQ / Equipements Request for Single Stage - One Pending TF / 13636 of INRM in targeted NPs and Post Open - National 112,000.00 0.00 2016-02-20 2016-05-20 2016-12-01 é omusé Photovoltaiques c Quotations Envelope Implementation their adjacent areas Dghoumes TN-UGP-ECOTOURISME-9670- Supporting the implementation Request for Single Stage - One Pending GO-RFQ / Matériels TF / 13636 of INRM in targeted NPs and Post Open - National 60,000.00 0.00 2016-04-13 2016-06-16 2016-11-13 Quotations Envelope Implementation communication (radio) their adjacent areas Page 1 TN-UGP-ECOTOURISME-25229- GO-RFQ / Acquisition de Request for Single Stage - One Pending TF / 13636 Project Management Post Open - National 15,000.00 0.00 2017-08-26 2017-10-10 2017-12-09 matériels informatiques pour les Quotations Envelope Implementation parties prenantes TN-UGP-ECOTOURISME-25427- GO-RFQ / Acquisition Supporting the implementation Request for Single Stage - One Pending d'équipements pour les TF / 13636 of INRM in targeted NPs and Post Open - National 7,000.00 0.00 2017-08-22 2017-11-02 2018-01-01 Quotations Envelope Implementation ecomusées et pour les their adjacent areas é ogardes c DGEQV/DEMN/PECDBD/07/201 Supporting the implementation Request for Single Stage - One Pending 7 / Acquisition de 03 citernes TF / 13636 of INRM in targeted NPs and Post Open - National 6,000.00 0.00 2017-08-20 2017-10-31 2017-12-30 Quotations Envelope Implementation d'eau their adjacent areas TN-UGP-ECOTOURISME-25400- Request for Single Stage - One Pending GO-RFQ / Acquisition de TF / 13636 Project Management Post Open - National 80,000.00 0.00 2017-09-17 2017-11-28 2018-01-27 Quotations Envelope Implementation matériel roulant DGEQV/DEMN/PECDBD/ 01 Promoting enabling conditions BIS/2017 / Confection et Request for Single Stage - One Pending TF / 13636 for PA management, SLM scale Post Open - National 8,700.00 0.00 2017-05-10 2017-07-05 2017-07-25 impression des documents sur la Quotations Envelope Implementation up and ecotourism development visibilité du projet TN-UGP-ECOTOURISME-25417- Supporting the implementation Request for Single Stage - One Pending GO-RFQ / Photovoltaique pour TF / 13636 of INRM in targeted NPs and Post Open - National 21,000.00 0.00 2017-10-15 2017-12-15 2018-03-15 Quotations Envelope Implementation les trois PNx their adjacent areas TN-UGP-ECOTOURISME-25418- GO-RFQ / Point de compostage Supporting the implementation Request for Single Stage - One Pending é uipé avec des conteneurs de TF / 13636 q of INRM in targeted NPs and Post Open - National 24,000.00 0.00 2017-10-15 2017-12-15 2018-02-13 Quotations Envelope Implementation tri sélectif et des corbeilles pour their adjacent areas les visiteurs (Qté : 3) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated 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) Amount (US$) (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 TN-UGP-ECOTOURISME-4857- Promoting enabling conditions Request for Single Stage - One Pending NC-RFQ / Atelier de revue et TF / 13636 for PA management, SLM scale Post Open - National 5,200.00 0.00 2017-03-15 2017-04-01 2017-04-11 Quotations Envelope Implementation adoption d'une option up and ecotourism development TN-UGP-ECOTOURISME-4767- Promoting enabling conditions NC-RFQ / Ateliers sur le Request for Single Stage - One Pending TF / 13636 for PA management, SLM scale Post Open - National 35,000.00 0.00 2017-08-06 2017-09-10 2017-09-30 tourisme durable et l'écotourisme Quotations Envelope Implementation up and ecotourism development en Tunisie TN-UGP-ECOTOURISME-9294- Project Management NC-RFQ / Mission Terrain (frais Promoting enabling conditions Request for Single Stage - One Pending TF / 13636 Post Limited 12,000.00 0.00 2016-11-30 2016-12-16 2017-12-16 d'hebegements, location for PA management, SLM scale Quotations Envelope Implementation voitures,,,etc,) up and ecotourism development TN-UGP-ECOTOURISME-9777- NC-RFQ / Réunions et Ateliers Promoting enabling conditions de concertations, Request for Single Stage - One Pending TF / 13636 for PA management, SLM scale Post Limited 30,000.00 0.00 2017-04-04 2017-04-16 2017-04-20 sensibilisations, Quotations Envelope Implementation up and ecotourism development plannifications,,,,etc au niveau national, régional et local DGEQV/DEMN/PECDBD/06/201 5 / Réalisation et production d'un Promoting enabling conditions "Spot programme" sur le projet et Single Stage - One TF / 13636 for PA management, SLM scale Post Request for Bids Open - National 50,000.00 25,936.41 Signed 2015-02-05 2015-02-05 2015-02-28 2015-03-23 2015-03-23 2015-04-07 2015-04-13 2015-04-28 2015-04-28 2018-06-30 d'un film documentaire sur Envelope up and ecotourism development l'avancement des activités du projet TN-UGP-ECOTOURISME-14544- Promoting enabling conditions Request for Single Stage - One Pending NC-RFQ / Voyage d'études et de TF / 13636 for PA management, SLM scale Post Limited 7,000.00 0.00 2017-05-10 2017-05-20 2017-05-24 Quotations Envelope Implementation sensibilisation au sud tunisien up and ecotourism development TN-UGP-ECOTOURISME-25416- NC-RFB / Organisation dun voyage détudes sur les aspects Promoting enabling conditions Single Stage - One Pending de valorisation des parcs naturels TF / 13636 for PA management, SLM scale Prior Request for Bids Open - National 50,000.00 0.00 2017-09-04 2017-09-09 2017-10-09 2017-11-08 2017-12-02 2017-12-12 Envelope Implementation pour lécotourisme et leurs up and ecotourism development gestions par les communautés locales TN-UGP-ECOTOURISME-25423- Promoting enabling conditions Single Stage - One Pending NC-RFB / Contribution dans une TF / 13636 for PA management, SLM scale Post Request for Bids Open - National 150,000.00 0.00 2017-09-15 2017-09-20 2017-10-20 2017-11-09 2017-12-03 2018-01-17 Envelope Implementation foire Oasis-Parc nationaux up and ecotourism development TN-UGP-ECOTOURISME-25232- Supporting the implementation NC-DIR / Alimentation en Pending TF / 13636 of INRM in targeted NPs and Prior Direct Selection Direct 4,300.00 0.00 2017-11-15 2017-11-20 2017-12-25 2018-01-24 electricité (réseau public de Implementation their adjacent areas l'entrée principale)_PNB TN-UGP-ECOTOURISME-25419- Supporting the implementation NC-RFQ / Frais de Request for Single Stage - One Pending TF / 13636 of INRM in targeted NPs and Post Open - International 50,000.00 0.00 2017-11-20 2018-02-13 2018-03-15 réintroductions de la faune Quotations Envelope Implementation their adjacent areas sauvage CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated 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 Amount (US$) (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 TN-UGP-ECOTOURISME-4859- CS-CQS / Paquet de support de Promoting enabling conditions Consultant communication dans différentes Pending TF / 13636 for PA management, SLM scale Post Qualification Open - National 90,000.00 0.00 2017-04-03 2017-04-10 2017-07-09 2017-09-07 2017-10-11 2018-04-09 langues et outil Implementation up and ecotourism development Selection publicitaire (Depliant, Brochure, carte, CD, give aways) Page 2 TN-UGP-ECOTOURISME-4861- Promoting enabling conditions Quality And Cost- Pending CS-QCBS / Réalisation et TF / 13636 for PA management, SLM scale Post Open - National 180,000.00 0.00 2017-04-27 2017-05-01 2017-07-15 2017-08-14 2017-09-13 2017-10-27 2017-11-20 2018-05-19 Based Selection Implementation diffusion de spots publicitaires up and ecotourism development DGEQV/ DEMN/ PECDBD/08/2014 / Agence Supporting the implementation Consultant Pending d'execution (Accompagnement TF / 13636 of INRM in targeted NPs and Post Qualification Open - National 90,000.00 0.00 2014-02-03 2014-02-19 2014-07-03 2014-09-01 2014-12-14 2018-07-31 Implementation pour la mise en oeuvre des sous- their adjacent areas Selection projets) TN-UGP-ECOTOURISME-9797- Supporting the implementation Pending CS-LCS / Bureau de contrôle des TF / 13636 of INRM in targeted NPs and Post Least Cost Selection Open - National 13,000.00 0.00 2016-06-05 2016-06-05 2016-06-08 2016-06-20 2016-06-21 2016-06-24 2016-08-09 2017-04-03 Implementation travaux their adjacent areas DGEQV/DEMN/PECDBD/03/201 Promoting enabling conditions Under 7 / Réalisation et mise en oevure TF / 13636 for PA management, SLM scale Post Least Cost Selection Open - National 35,000.00 0.00 2017-05-08 2017-05-29 2017-07-12 2017-08-09 2017-09-08 2017-10-13 2017-11-06 2018-01-05 Implementation d'un programme de formation up and ecotourism development TN-UGP-ECOTOURISME-4869- Promoting enabling conditions CS-QCBS / Elaboration Site web Quality And Cost- TF / 13636 for PA management, SLM scale Post Open - National 36,000.00 0.00 Canceled 2017-03-01 2017-03-31 2017-05-30 2017-06-29 2017-07-29 2017-09-11 2017-10-01 2018-03-30 reseau c é otourisme et Aires Based Selection up and ecotourism development é s et projet protége DGEQV/DEMN/PECDBD/ 03 Promoting enabling conditions BIS/2017 / Réalisation et mise Pending TF / 13636 for PA management, SLM scale Post Least Cost Selection Open - National 60,000.00 0.00 2017-08-01 2017-08-01 2017-09-19 2017-10-17 2017-11-16 2017-12-21 2018-01-14 2018-04-14 en Suvre d'un programme de Implementation up and ecotourism development formation DGEQV/DEMN/PECDBD/ 06/2017 / Réalisation dune Promoting enabling conditions Consultant Pending charte graphique, des supports TF / 13636 for PA management, SLM scale Post Qualification Open - National 120,000.00 0.00 2017-08-01 2017-08-01 2017-09-14 2017-10-14 2017-11-18 2018-04-17 Implementation de communication et leurs up and ecotourism development Selection impressions DGEQV/DEMN/PECDBD/ 05/2017 / Elaboration dune série Promoting enabling conditions Quality And Cost- Pending de films promotionnels, un TF / 13636 for PA management, SLM scale Post Open - National 170,000.00 0.00 2017-08-01 2017-08-01 2017-09-14 2017-10-12 2017-11-11 2017-12-16 2017-12-30 2018-05-29 Based Selection Implementation documentaire et un reportage up and ecotourism development photos INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TN-UGP-ECOTOURISME-9302- CS-INDV / Renforcement des Promoting enabling conditions Individual Consultant Under clubs de l'environnement dans TF / 13636 for PA management, SLM scale Post Open 25,000.00 0.00 2017-03-26 2017-04-11 2017-04-28 2017-06-30 2017-05-08 2017-06-30 2017-05-23 2017-07-22 Selection Implementation é oles (kits scolaires, les c up and ecotourism development é uipements&.) formations, q DGEQV/DEMN/PECDBD/12/201 6 / Elaboration dune charte Promoting enabling conditions Individual Consultant Pending é hique et un code de bonne t TF / 13636 for PA management, SLM scale Post Open 15,000.00 0.00 2016-09-15 2016-10-26 2016-11-30 2017-01-31 2017-05-05 Selection Implementation pratiques sur lécotourisme en up and ecotourism development Tunisie DGEQV/DEMN/PECDBD/03/201 Promoting enabling conditions 6 / Assistance technique: pour Individual Consultant Pending TF / 13636 for PA management, SLM scale Post Open 60,000.00 0.00 2016-01-29 2016-03-12 2016-03-22 2016-04-25 2017-04-25 des missions d'évaluation Selection Implementation up and ecotourism development environnementale et sociale TN-UGP-ECOTOURISME-9798- Supporting the implementation Pending CS-CDS / Bureau de suivi et TF / 13636 of INRM in targeted NPs and Prior Direct Selection Direct 70,000.00 0.00 2016-05-02 2016-07-06 2016-11-30 2017-12-29 Implementation pilôtage des travaux their adjacent areas DGEQV/DEMN/PECDBD/07B/20 Promoting enabling conditions 16 / Amélioration du système de Individual Consultant Pending TF / 13636 for PA management, SLM scale Post Open 35,000.00 0.00 2016-05-23 2016-06-27 2016-07-04 2016-07-15 2017-07-14 gestion financière et Selection Implementation up and ecotourism development Suivi/maintenance du syst S&E TN-UGP-ECOTOURISME-9668- Promoting enabling conditions Individual Consultant CS-INDV / Assistant à l'UCP à TF / 13636 for PA management, SLM scale Post Open 25,000.00 -8,136.03 Terminated 2016-01-29 2016-03-03 2016-03-03 2016-03-05 2016-03-10 2016-03-15 2016-03-15 2018-07-31 Selection temps plein up and ecotourism development Page 3