PROCUREMENT PLAN (Textual Part) Project information: OECS Countries, Caribbean Energy Statistics Capacity Enhancement (P155034) Project Implementation agency: OLADE Date of the Procurement Plan: May 24, 2017 Period covered by this Procurement Plan: July 2017- June 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in NA, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: is not applicable; Works: is not applicable Other Relevant Procurement Information. NA. PROCUREMENT Caribbean : Caribbean Energy Statistics Capacity Enhancement PLAN General Information Country: Caribbean Banks Approval Date of the Original Procurement Plan: 2017-05-25 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-07-21 Project ID: P155034 GPN Date: Project Name: Caribbean Energy Statistics Capacity Enhancement Loan / Credit No: Executing Agency(ies): OLADE 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 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 EC-OLADE-15861-GO-RFQ- Analysis of energy structure and Request for Single Stage - One Pending LPT1 / 4 laptops for use of the institutional and regulatory Post Limited 7,200.00 0.00 2018-09-08 2018-10-22 2018-10-31 Quotations Envelope Implementation project with software framework EC-OLADE-20952-GO-RFQ- Analysis of energy structure and Request for Single Stage - One Pending LIC01 / Visual Studio Developers institutional and regulatory Post Open - National 672.00 0.00 2017-09-09 2017-10-23 2017-10-30 Quotations Envelope Implementation Framework License framework 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 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 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 Analysis of energy structure and institutional and regulatory EC-OLADE-15874-CS-CQS- framework Individual Consultant Pending Post Open 57,200.00 0.00 2017-09-04 2017-10-26 2017-11-03 2019-08-30 CSSR / Senior Consultant Strengthening energy statistics Selection Implementation system and capacity Project management and M&E Analysis of energy structure and EC-OLADE-15880-CS-CQS- institutional and regulatory CSJR / Junior Consultant for Individual Consultant Pending framework Post Open 48,400.00 0.00 2017-09-04 2017-10-26 2017-11-03 2019-08-30 system configuration and Selection Implementation Strengthening energy statistics installation system and capacity EC-OLADE-21008-CS-INDV- Analysis of energy structure and Individual Consultant Pending CONS03 / Development of the institutional and regulatory Post Open 41,591.36 0.00 2017-10-02 2017-10-30 2017-11-06 2018-01-02 2018-09-29 Selection Implementation Data Visualization Module framework Page 1