Procurement Plan National Roads and Airport Infrastructure Project (P122007) I. General 1. Bank’s approval Date of the procurement Plan Original: September 6, 2017 in Excel format 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year 2015 to 2018 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 and Non- Above US$ 500,000 All Consultant Services) 2. NCB (Goods) Above US$ 50,000 None 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 250,000 None 2. Prequalification. Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P122007 04/10/2012 issued by AASANA 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$ 500,000 2. Single Source (Firms) Above US$ 500,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Bolivia : National Roads and Airport Infrastructure Project PLAN General Information Country: Bolivia Bank’s Approval Date of the Original Procurement Plan: 2017-11-30 2020-03-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P122007 GPN Date: Project Name: National Roads and Airport Infrastructure Project Loan / Credit No: IDA / 49230 Executing Agency(ies): AASANA WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual AASANA/PMAR/OC/LPN- 03/2016 / Contratacion de una empresa para Construccion de Infraestructura Aeroportuaria Under Improving the Rurrenabaque Open - Single Stage - One - 1 Paquete Calle de Rodaje, IDA / 49230 Prior Request for Bids 4,353,866.00 0.00 Implementati 2016-04-15 2020-01-27 2016-06-19 2016-07-29 2016-10-06 2016-11-30 2018-06-04 Airport International Envelope Plataforma, Ingreso on Vehicular y Parqueos, Terminal de Pasajeros, Torre de Control, Bloque Tecnico, Edif.de Bomberos S.E.I. GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual AASANA/PMAR/EQ/LP-04 / Pending Adquisicion e instalacion de Improving the Rurrenabaque Single Stage - One IDA / 49230 Post Request for Bids Open - National 63,234.00 0.00 Implementati 2018-01-08 2018-01-18 2018-03-11 2018-03-26 2018-05-14 2018-08-02 equipamiento de Airport Envelope on telecomunicaciones AASANA/PMAR/CB/LPI- Pending 02/2016 / Adquisicion de Improving the Rurrenabaque Open - Single Stage - One IDA / 49230 Prior Request for Bids 1,050,000.00 0.00 Implementati 2016-04-20 2016-05-15 2016-06-30 2016-08-17 2016-11-30 2017-11-30 Vehiculo Carro Bombero Airport International Envelope on para S.E.I. NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 AASANA/PMAR/SC-01/2017 / Servicio de Consultoria Improving the Rurrenabaque Quality And Cost- Open - Under para Supervision Tecnica de IDA / 49230 Post 477,900.00 0.00 2017-09-04 2017-09-22 2017-09-19 2017-10-17 2017-11-16 2017-12-01 2017-12-24 2018-01-18 2019-09-21 Airport Based Selection International Implementation la Construccion de Infraestructura Aeroportuaria AASANA/PMAR/SC-05 / Improving the Rurrenabaque Least Cost Under Auditoria Financiera de los IDA / 49230 Post Open - National 40,000.00 0.00 2019-01-23 2019-02-15 2019-02-13 2019-03-29 2019-04-26 2019-05-26 2019-06-30 2019-08-04 2019-09-03 Airport Selection Implementation EEFF periodo 2017 y 2018 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual AASANA/PMAR/CL-06 / Servicio de Consultoria para Supervision Tecnica de la Individual Improving the Rurrenabaque Pending Recepcion, Instalacion y IDA / 49230 Post Consultant Open 5,000.00 0.00 2018-02-12 2018-03-26 2018-04-03 2018-05-08 2018-08-06 Airport Implementation Funcionamiento del Selection Equipamiento de Telecomunicaciones PMAR/CD-CIL-001/2019 / Individual Improving the Rurrenabaque ESPECIALISTA EN IDA / 49230 Post Consultant Direct 19,750.00 0.00 Under Review 2019-12-24 2020-02-20 2019-12-26 2019-12-27 2020-01-02 2020-12-31 Airport ADQUISICIONES - PMAR Selection PMAR/CD-CIL-002/2019 / Individual ESPECIALISTA Improving the Rurrenabaque IDA / 49230 Post Consultant Direct 19,750.00 0.00 Under Review 2019-12-24 2020-02-20 2019-12-26 2019-12-27 2020-01-02 2020-12-31 ADMINISTRATIVO Airport Selection FINANCIERO - PMAR PMAR/CD-CIL-003/2019 / Individual Improving the Rurrenabaque FISCAL EN IDA / 49230 Post Consultant Direct 19,750.00 0.00 Under Review 2019-12-24 2020-02-20 2019-12-26 2019-12-27 2020-01-02 2020-12-31 Airport EQUIPAMIENTO - PMAR Selection Individual PMAR/CD-CIL-004/2019 / Improving the Rurrenabaque IDA / 49230 Post Consultant Direct 17,955.00 0.00 Under Review 2019-12-24 2020-02-20 2019-12-26 2019-12-27 2020-01-02 2020-12-31 FISCAL DE OBRA - PMAR Airport Selection PMAR/CD-CIL-005/2019 / Individual Improving the Rurrenabaque ASISTENTE EN IDA / 49230 Post Consultant Direct 11,829.00 0.00 Under Review 2019-12-24 2020-02-20 2019-12-26 2019-12-27 2020-01-02 2020-12-31 Airport ADQUISICIONES - PMAR Selection PMAR/CD-CIL-006/2019 / Individual Improving the Rurrenabaque ASISTENTE FINANCIERO - IDA / 49230 Post Consultant Direct 10,486.00 0.00 Under Review 2019-12-24 2020-02-20 2019-12-26 2019-12-27 2020-01-02 2020-12-31 Airport PMAR Selection PMAR/CD-SC-001/2020 / Servicio de Consultoria Auditoria Externa de Improving the Rurrenabaque Pending Estados Financieros Proyecto IDA / 49230 Post Direct Selection Direct 10,000.00 0.00 2020-02-21 2020-02-28 2020-05-05 2020-06-19 Airport Implementation Mejoramiento del Aeropuerto de Rurrenabaque Periodo 01/01/2019 al 31/12/2019 Page 2