PROCUREMENT PLAN (Textual Part) Country: Nigeria Full Project Name: Power Sector Recovery Operations (PSRO) - Technical Assistance Fund Total Finance ($): US$20m Project Number: P164001 Project Implementation agency: Budget Office of the Federation Date of the Procurement Plan: March 1st, 2023 Period covered by this Procurement Plan: March 1st 2023 – December 31st 2023. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“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 Public Procurement Act 2007 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). Goods: is applicable for those contracts identified in the Procurement Plan tables. Works: is applicable for those contracts identified in the Procurement Plan tables Hands-on Expanded Implementation Support (HEIS): Not applicable Other Relevant Procurement Information. None PROCUREMENT Nigeria : Power Sector Recovery Performance Based Operation PLAN General Information Country: Nigeria 2023-03-09 Bank’s Approval Date of the Original Procurement Plan: 2024-02-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164001 GPN Date: Project Name: Power Sector Recovery Performance Based Operation Loan / Credit No: IDA / 66990 Budget Office of the Federation Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BOF/PSRO/GO/RFQ/007/23 / Request for Quota Single Stage - One E Pending Impl IDA / 66990 Post Limited 100,000.00 0.00 2023-04-04 2023-05-09 2023-06-08 Purchase of 1 Motor Vehicle tions nvelope ementation BOF/PSRO/GO/RFQ/005/23 / Request for Quota Pending Impl Procurement of Office Equip IDA / 66990 Post 97,500.00 0.00 2023-04-04 2023-05-09 2023-06-08 tions ementation ment (Computers, Printers a nd Accessories) NBET/PSRO/GO/RFB/017/23 / Procurement and implement Single Stage - One E Pending Impl IDA / 66990 Post Request for Bids Open - National 361,350.00 0.00 2023-04-03 2023-04-08 2023-04-18 2024-02-13 2024-03-05 2024-09-01 ation of Business Enterprise nvelope ementation Resource Planning software BPE/PSRO/GO/RFQ/031/23 / Request for Quota Single Stage - One E Pending Impl DISREP PIU Office Equiment, IDA / 66990 Post Open - National 100,000.00 0.00 2023-04-15 2023-05-23 2023-11-19 tions nvelope ementation Computers etc. Goods BPE/PSRO/GO/RFQ/032/23 / Request for Quota Single Stage - One E Pending Impl IDA / 66990 Post Open - National 100,000.00 0.00 2023-04-15 2023-06-02 2023-08-31 DISREP PIU Motor Vehicle Go tions nvelope ementation ods NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BOF/PSRO/NCS/RFQ/025/23 / Development and maintenan Request for Quota Single Stage - One E Pending Impl IDA / 66990 Post Limited 50,000.00 0.00 2023-04-08 2023-05-09 2023-11-05 ce of website to track imple tions nvelope ementation mentation progress of PSRP CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BPE/PSRO/C/CQS/008/23 / R Consultant Qualifi Open - Internationa Pending Impleme eview of Performance Agree IDA / 66990 Post 300,000.00 0.00 2023-04-03 2023-04-24 2023-06-07 2023-07-07 2023-08-11 2024-02-07 cation Selection l ntation ments between BPE and Disc os BPE/PSRO/C/CQS/010/23 / C Consultant Qualifi Under Implement apacity building to support m IDA / 66990 Post Open - National 80,000.00 0.00 2023-04-03 2023-10-11 2023-04-17 2023-05-04 2023-05-14 2023-06-11 2023-12-08 cation Selection ation onitoring and evaluation for B.P.E OVP/PSRO/C/CQS/011/23 / M Consultant Qualifi Pending Impleme DA debt verification exercise IDA / 66990 Post Open - National 100,000.00 0.00 2023-04-03 2023-04-13 2023-04-27 2023-05-07 2023-06-04 2023-12-01 cation Selection ntation with mapping of MDAs using GIS. OVP/PSRO/C/CQS/012/23 / C onsultancy on the operations Consultant Qualifi Open - Internationa Pending Impleme IDA / 66990 Post 200,000.00 0.00 2023-04-03 2023-04-24 2023-06-07 2023-07-07 2023-08-11 2024-02-07 of NELMCO on cash generati cation Selection l ntation on to settle obligations PSWG/PSRO/C/CQS/014/23 / Project Management Support Consultant Qualifi Pending Impleme IDA / 66990 Post Open - National 150,000.00 0.00 2023-04-17 2023-04-27 2023-05-18 2023-05-28 2023-06-11 2023-12-08 for moving tariff shortfall liab cation Selection ntation ilities from Disco Books to NE LMCO NBET/PSRO/C/CQS//016/23 / Consultant Qualifi Open - Internationa Strengthen NBET Internal Co IDA / 66990 Post 191,250.00 0.00 Canceled 2023-05-02 2023-05-08 2023-05-12 2023-05-29 2023-06-08 2023-06-22 2023-12-19 cation Selection l ntrol function through capaci ty building. NERC/PSRO/C/QCBS/020/23 / Quality And Cost- Open - Internationa Pending Impleme Implementation of NERC's Da IDA / 66990 Post 450,000.00 0.00 2023-05-02 2023-05-12 2023-06-02 2023-06-16 2023-06-30 2023-08-04 2023-08-28 2024-08-27 Based Selection l ntation ta Aggregation Platform (DAP ). NERC/PSRO/C/CQS/021/23 / Support on market developm ent- 1. design of partial contr Consultant Qualifi Open - Internationa act activation 2. Impact asse IDA / 66990 Post 300,000.00 0.00 Under Review 2023-05-02 2023-11-28 2023-05-12 2023-05-29 2023-06-28 2023-07-15 2024-07-14 cation Selection l ssment of eligible customer r egulation, Eligible Customer r egulation, etc. (Consultancy) BOF/PSRO/C/CQS/023/23 / A Consultant Qualifi Pending Impleme IDA / 66990 Post Limited 250,000.00 0.00 2023-04-03 2023-04-17 2023-04-27 2023-05-11 2028-05-09 udit of Technical Assistance F cation Selection ntation unds BOF/PSRO/C/CQS/006/23 / P ublic Opinion Surveys, Civil S Consultant Qualifi Pending Impleme IDA / 66990 Post Open - National 100,000.00 0.00 2023-04-03 2023-04-24 2023-06-07 2023-07-07 2023-08-11 2024-02-07 ociety Organization (CSO) an cation Selection ntation d Medias Engagements Page 1 NBET/PSRO/C/QCBS/015/23 / Market resource solution tail Quality And Cost- Pending Impleme ored to process automation t IDA / 66990 Prior 507,350.00 0.00 2023-04-17 2023-04-27 2023-05-11 2023-05-21 2023-06-20 2023-07-25 2023-08-29 2024-08-28 Based Selection ntation o support in strengthening N BET procurement capacity MOP/PSRO/C/CQS/024/23 / S Consultant Qualifi Pending Impleme trengthening of gender focal IDA / 66990 Post Open - National 50,000.00 0.00 2023-03-30 2023-04-20 2023-06-03 2023-07-03 2023-08-07 2024-02-03 cation Selection ntation point mandate PSWG/PSRO/C/CQS/013/23 / Content development with ex Consultant Qualifi Pending Impleme IDA / 66990 Post Open - National 200,000.00 0.00 2023-03-30 2023-04-20 2023-06-03 2023-07-03 2023-08-07 2024-02-03 ecuting engagements with E cation Selection ntation ditors as well as Organized la bour NERC/PSRO/C/CQS/019/23 / Design and implementation o Consultant Qualifi Pending Impleme IDA / 66990 Post Open - National 300,000.00 0.00 2023-03-30 2023-04-09 2023-04-26 2023-04-27 2023-05-11 2023-11-07 f public communication camp cation Selection ntation aign of market reforms NBET/PSRO/C/CQS/016/2023 Consultant Qualifi / To strengthen NBET Internal IDA / 66990 Post Limited 191,250.00 0.00 Under Review 2023-06-14 2023-06-29 2023-06-24 2023-07-04 2023-07-21 2023-10-19 cation Selection Control function through Cap acity Building. TCN/PSROAF/C/CQS/35/23 / Consultant Qualifi Assistance to NERC in proces IDA / 66990 Post Open - National 150,000.00 0.00 Canceled 2023-10-22 2023-11-12 2023-12-26 2024-01-25 2024-02-29 2024-05-29 cation Selection s of review of TCN's PIP and a pproval process TCN/PSROAF/C/CQS/33/23 / Assistance to TCN in process Consultant Qualifi IDA / 66990 Post Open - National 150,000.00 0.00 Canceled 2023-10-22 2023-11-12 2023-12-26 2024-01-25 2024-02-29 2024-05-29 of approval by NERC of Perfo cation Selection rmance Improvement Plan INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BOF/PSRO/C/INDV/004/23 / I Individual Consult IDA / 66990 Prior Direct - National 375,000.00 0.00 Signed 2023-03-30 2023-04-03 2023-04-09 2023-04-13 2023-04-30 2023-04-21 2023-05-14 2023-06-24 2028-05-12 ndependent Verification Age ant Selection nt BOF/PSRO/C/INDV/001/23 / P Individual Consult Under Implement SRP Coordinator (overall Prog IDA / 66990 Prior Direct - National 600,000.00 0.00 2023-03-01 2023-03-21 2023-03-11 2023-03-18 2023-04-01 2028-03-30 ant Selection ation ram monitoring) BOF/PSRO/C/INDV/002/23 / F Individual Consult Under Implement inance Specialist in charge of IDA / 66990 Prior Direct - National 500,000.00 0.00 2023-03-01 2023-04-13 2023-03-11 2023-03-25 2023-04-04 2028-04-02 ant Selection ation Financing Plan updating BOF/PSRO/C/INDV/022/023 / Individual Consult Pending Impleme Environmental and Social Saf IDA / 66990 Prior Limited 200,000.00 0.00 2023-04-03 2023-04-08 2023-04-18 2023-05-02 2025-05-01 ant Selection ntation eguard Specialist BOF/PSRO/C/INDV/003/23 / P Individual Consult rocurement Specialist for IPF IDA / 66990 Prior Open - National 500,000.00 0.00 Canceled 2023-04-03 2023-05-22 2023-06-12 2023-07-17 2024-01-13 ant Selection component PSRO BPE/PSRO/C/INDV/009/23 / B Individual Consult Open - Internationa Pending Impleme IDA / 66990 Prior 450,000.00 0.00 2023-03-30 2023-05-18 2023-06-08 2023-07-13 2024-01-09 uilding implementation capa ant Selection l ntation city of BPE: NBET/PSRO/C/INDV/018/23 / Board Capacity building to st Individual Consult IDA / 66990 Post Open - National 95,000.00 0.00 Under Review 2023-03-30 2023-05-08 2023-04-26 2023-05-06 2023-05-20 2028-05-18 rengthen its oversight role a ant Selection nd successful implementatio n of its role in the PSRO BPE/PSRO/C/INDV/026/23 / D Individual Consult ISREP Head, Project Impleme IDA / 66990 Post Open - National 100,000.00 0.00 Canceled 2023-03-31 2023-04-05 2023-04-22 2023-05-02 2023-05-16 2023-11-12 ant Selection nting Unit (PIU) BPE/PSRO/C/INDV/027/23 / D Individual Consult IDA / 66990 Post Open - National 60,000.00 0.00 Canceled 2023-03-31 2023-04-05 2023-04-22 2023-04-29 2023-05-13 2023-11-09 ISREP Technical Specialist PI ant Selection U BPE/PSRO/C/INDV/028/23 / D Individual Consult ISREP Monitoring and Evaluat IDA / 66990 Post Open - National 60,000.00 0.00 Canceled 2023-03-31 2023-04-05 2023-04-24 2023-05-01 2023-05-15 2023-11-11 ant Selection ion Consultant BPE/PSRO/C/INDV/029/23 / D Individual Consult Pending Impleme ISREP Environmental Safegu IDA / 66990 Post Open - National 100,000.00 0.00 2023-03-31 2023-04-22 2023-04-29 2023-05-13 2023-11-09 ant Selection ntation ard Consultant BPE/PSRO/C/INDV/030/23 / D Individual Consult Pending Impleme IDA / 66990 Post Open - National 80,000.00 0.00 2023-03-31 2023-04-13 2023-04-20 2023-05-04 2023-10-31 ISREP Social Safeguard Speci ant Selection ntation alist BPE/PSRO/C/INDV/027/23/R / Individual Consult IDA / 66990 Post Limited 60,000.00 0.00 Canceled 2023-04-11 2023-04-16 2023-04-23 2023-05-14 2023-11-10 DISREP TECHNICAL SPECIALI ant Selection ST BPE/PSRO/C/INDV/028/2023 / DISCOS RECOVERY PROGRA Individual Consult Under Implement IDA / 66990 Post Limited 60,000.00 0.00 2023-04-11 2023-11-06 2023-04-16 2023-11-11 2023-04-23 2023-05-07 2023-11-03 M (DISREP) MONITORING AN ant Selection ation D EVALUATION SPECIALIST BPE/PSRO/C/INDV/026/2023 Individual Consult Pending Impleme IDA / 66990 Post Limited 100,000.00 0.00 2023-04-11 2023-04-16 2023-04-23 2023-05-07 2023-11-03 / DISREP PROGRAM MANAGE ant Selection ntation R BPE/PSRO/C/INDV/027/2023 Individual Consult Under Implement / DISCOS RECOVERY PROGRA IDA / 66990 Post Limited 60,000.00 0.00 2023-04-11 2023-11-06 2023-04-16 2023-11-24 2023-04-23 2023-05-07 2023-11-03 ant Selection ation M (DISREP) TECHNICAL SPECI ALIST BOF/PSRO/C/003/2023 / PSR Individual Consult Pending Impleme IDA / 66990 Post Limited 100,000.00 0.00 2023-04-11 2023-04-16 2023-04-23 2023-05-07 2023-11-03 O PROCUREMENT SPECIALIST ant Selection ntation SAE/PSRO/C/INDV001/24 / P Individual Consult Pending Impleme IDA / 66990 Post Limited 60,000.00 0.00 2024-01-31 2024-02-05 2024-02-26 2024-04-01 2025-04-01 ROJECT MANAGER GAS FOR ant Selection ntation GROWTH Page 2 SAE/PSRO/C/INDV/002/24 / S Individual Consult Pending Impleme ENIOR TECHNICAL ASSISTAN IDA / 66990 Post Limited 50,000.00 0.00 2024-01-31 2024-02-05 2024-02-15 2024-03-14 2025-03-14 ant Selection ntation T GAS FOR GROWTH Page 3