PROCUREMENT PLAN

General
       1. Project Information

            a. Country: Federal Republic of Somalia
            b. Project Name: "Biyoole II" Second Water for Agro-Pastoral
               Productivity and Resilience II
            c. Project Number: P177627
            d. Total Finance: USD 58 million
       2. Project Implementation Agency: Ministry of Planning, Investment
         and Economic Development
       3. Date of Project Plan: November 2022
       4. Period Covered by this Procurement: November 2022 – May 2024


  I.     Preamble

         In accordance with paragraph 5.9 of the “World Bank Procurement
         Regulations for IPF Borrowers” (July 2016 revised November 2017, August
         2018 and November 2020 and) (“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.


 II.     Bank’s Standard Procurement Document:
         The Bank’s standard Procurement Documents shall be used for all contracts
         subject to international competitive procurement and those contracts as
         specified into Procurement Plan tables in STEP
III.     National Procurement Arrangements: Not applicable
IV.      Prequalification: Not applicable
 V.      Leased Assets: Not Applicable
VI.      Procurement of Second-hand Goods: Not Applicable
VII.     Domestic Preference: Not Applicable


                                              1
VIII.      Hands on Expanded Implementation Support (HEIS): Not
           applicable
 IX.       Other Relevant Procurement Information: Not Applicable
  X.       Thresholds for Procurement Approaches and Method (US$
           millions)




       Based on the risks identified above, the following procurement arrangements
       are proposed:

       a) Approach to Market: Based on previous experience and available local
          market, the following threshold will be used of open national/international
          and RFQ bidding (all figures in million USD)


                                          Table 1.2:

                  Thresholds for procurement approaches and methods

            Procurement Methods (US$ millions)–Goods, Works, and Non-
                                Consulting Services
                      Open        Open       Request for  Direct
        Category
                   Internatio   National      Quotation   Selection
                       nal                      (RfQ)
        Works      ≥ 5.0        <5.0      ≤ 0.2           All Values
        Goods, IT,
        and non-
                   ≥ 0.5        <0.5      ≤ 0.1           All Values
        consultin
        g services
            Thresholds for Procurement Approaches and
           Methods (US$, millions) – Consulting Services
          Category                        Short List of National Consultants
                                           Consulting         Engineering and
                                            Services           Construction
                                                                Supervision
        Consultants (Firms)                  ≤ 0.1                 ≤ 0.2

        Individual Consultants                 n.a.                    n.a.

                                     Direct Selection
        Consultants (Firms)                  All Values             All Values
        Individual Consultants               All Values             All Values




                                           2
3
XI.        Table Packages for Goods, Works and Non-Consulting Services (At Negotiations – to be entered in STEP)


                                                                          Selecti              Expected     Expected
                                                                          on                   date    of   date    of
                                                          Procurement
                                                                          Metho                bid/         Contract
              Contract   Title,                           Approach
Ref.                            Estimated Bank                            d       Evaluation   proposal     Signature
              Description and                             (Open-
No                              Cost (US$) Oversight                      (RFP,   Method       opening
              Category                                    National/
                                                                          RFB,
                                                          Limited etc.)
                                                                          RFQ
                                                                          etc.)
Goods
                                                                                     Most
              Office Furniture for                                                             01/Nov/20    02/Feb/202
      G1                                          Prior   Open-National    RFB    advantageo
              the new officers       130,000.00                                                   22             3
                                                                                    us Bid
                                                                                     Most
              Supply    of      IT                                                             01/Nov/20    02/Feb/202
      G2                                          Prior   Open-National    RFB    advantageo
              Equipment              140,000.00                                                   22             3
                                                                                    us Bid
                                                                                     Most
              Purchase of Office                                                               01/Nov/20    02/Feb/202
                                     250,000.00   Prior   Open-National    RFB    advantageo
      G3      vehicles                                                                            22             3
                                                                                    us Bid
              Procurement and                                                        Most
                                                                                               01/Nov/20    02/Feb/202
      G4      distribution    of     210,000.00   Prior   Open-National    RFB    advantageo
                                                                                                  22             3
              seeds and tools                                                       us Bid
                       Sub-total     730,000.00
Works
                                                                                     Most
              Construction     of    4,800,000.                                                01/Dec/20    01/May/20
  W1                                              Prior   Open National    RFB    advantageo
              new water points              00                                                    22           24
                                                                                    us Bid
                                                                                     Most
              Rehabilitation    of   3,800,000.                                                01/Dec/20    01/May/20
  W2                                              Prior   Open National    RFB    advantageo
              water points                  00                                                    22           24
                                                                                    us Bid


                                                            1
                                                                        Selecti              Expected     Expected
                                                                        on                   date    of   date    of
                                                        Procurement
                                                                        Metho                bid/         Contract
        Contract   Title,                               Approach
Ref.                      Estimated Bank                                d       Evaluation   proposal     Signature
        Description and                                 (Open-
No                        Cost (US$) Oversight                          (RFP,   Method       opening
        Category                                        National/
                                                                        RFB,
                                                        Limited etc.)
                                                                        RFQ
                                                                        etc.)
                                                                                   Most
        Rangeland              2,300,000.                                                    01/Dec/20    01/May/20
 W3                                            Prior    Open National     RFB   advantageo
        Rehabilitations               00                                                        22           24
                                                                                  us Bid
        Sand          dunes                                                        Most
                               1,200,000.                                                    01/Dec/20    01/May/20
 W4     rehabilitation and                     Prior    Open National     RFB   advantageo
                                      00                                                        22           24
        Restoration                                                               us Bid
                                                                                   Most
        Fodder Production      1,500,000.                                                    01/Dec/20    01/May/20
 W5                                            Prior    Open National     RFB   advantageo
        Fam                           00                                                        22           24
                                                                                  us Bid
                               13,600,000
                Sub-total
                                       .00
Non-Consulting Services - none

Consulting Services.

                                                                                             Expected     Expected
                                             Review by
                                                         Market Approach     Method (QCBS,    date of      date of
 Ref   Contract                Estimated     Bank
                                                         (Open-National/      LCBCS, QBS,       bid/      Contract
 No.   Description             Cost (US$)    (Prior/Post
                                                           Limited etc.)          DS         proposal     Signature
                                             )
                                                                                             opening
       Backstopping             1,700,000.                                                   01/Nov/20    02/Apr/202
 C1                                             Prior   Open International       QCBS
       Engineering firm                00                                                        22           3
       Third           Party    1,500,000.                                                   01/Nov/20    02/Apr/202
 C2                                             Prior   Open International       QCBS
       Monitoring Firm                 00                                                        22           3



                                                          2
                                                                                            Expected    Expected
                                            Review by
                                                        Market Approach     Method (QCBS,    date of     date of
Ref   Contract                 Estimated    Bank
                                                        (Open-National/      LCBCS, QBS,      bid/      Contract
No.   Description              Cost (US$)   (Prior/Post
                                                          Limited etc.)          DS         proposal    Signature
                                            )
                                                                                            opening
      Security      Risk
                                                                                            01/Nov/20   02/Apr/202
C3    Management Firm          1,000,000.      Prior   Open International       QCBS
                                                                                               22           3
                                      00
      Project Coordinator                                                                   01/Nov/20   01/May/20
C4                             144,000.00      Prior    Open - National         INDV
      FGS                                                                                      22          24
      Procurement                                                               INDV        01/Nov/20   01/May/20
C5                             120,000.00      Prior    Open - National
      Specialist FGS                                                                           22          24
                                                                                            01/Nov/20   01/May/20
C6    FM Specialist FGS                        Prior    Open - National         INDV
                               110,000.00                                                      22          24
                                                                                            01/Nov/20   01/May/20
C7    GBV Specialist FGS       100,000.00      Prior    Open - National         INDV
                                                                                               22          24
C8    Environmental                                                                         01/Nov/20   01/May/20
                               100,000.00      Prior    Open - National         INDV
      Specialist FGS                                                                           22          24
C9    Security    Specialist                                                                01/Nov/20   01/May/20
                               100,000.00      Prior    Open - National         INDV
      FGS                                                                                      22          24
C10   Community
                                                                                            01/Nov/20   01/May/20
      Development/Social       100,000.00      Prior    Open - National         INDV
                                                                                               22          24
      Specialist FGS
C11   Monitoring       and                                                                  01/Nov/20   01/May/20
                               100,000.00      Prior    Open - National         INDV
      Evaluation Specialist                                                                    22          24
C12   Communications                                                                        01/Nov/20   01/May/20
                               100,000.00      Prior    Open - National         INDV
      Specialist FGS                                                                           22          24
C13   State project                                                                         01/Nov/20   01/May/20
                               240,000.00      Prior    Open - National         INDV
      Coordinators                                                                             22          24
C14   State         project
                                                                                            01/Nov/20   01/May/20
      procurement              210,000.00      Prior    Open - National         INDV
                                                                                               22          24
      specialists
C15   State project FM                                                                      01/Nov/20   01/May/20
                               180,000.00      Prior    Open - National         INDV
      specialists                                                                              22          24

                                                         3
                                                                                          Expected    Expected
                                            Review by
                                                        Market Approach   Method (QCBS,    date of     date of
Ref   Contract                Estimated     Bank
                                                        (Open-National/    LCBCS, QBS,      bid/      Contract
No.   Description             Cost (US$)    (Prior/Post
                                                          Limited etc.)        DS         proposal    Signature
                                            )
                                                                                          opening
C16   State        project
      Environmental                                                                       01/Nov/20   01/May/20
                              180,000.00       Prior    Open - National       INDV
      Safeguards                                                                             22          24
      specialists
C17   State project Social
                                                                                          01/Nov/20   01/May/20
      Safeguards              180,000.00       Prior    Open - National       INDV
                                                                                             22          24
      specialists
C18   State project M&E                                                                   01/Nov/20   01/May/20
                              180,000.00       Prior    Open - National       INDV
      specialists                                                                            22          24
C19                                                                                       01/Nov/20   01/May/20
      Senior Engineers        210,000.00       Prior    Open - National       INDV
                                                                                             22          24
C20   Agricultural            180,000.00                                                  01/Nov/20   01/May/20
                                               Prior    Open - National       INDV
      specialist                                                                             22          24
                              180,000.00                                                  01/Nov/20   01/May/20
C21   Livestock specialists                    Prior    Open - National       INDV
                                                                                             22          24
      Environmental           180,000.00                                                  01/Nov/20   01/May/20
C22                                            Prior    Open - National       INDV
      specialists                                                                            22          24
                               7,094,000.
                Sub-total
                                       00
                              21,424,000
              Grand-total
                                      .00




                                                         4
PROCUREMENT
                Somalia : Barwaaqo - Somalia Water for Rural Resilience Project
PLAN
General Information
Country:           Somalia                                                                                  2022-09-06
                                                       Bank’s Approval Date of the Original Procurement Plan:
                                                                                                            2024-02-21
                                                       Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P177627                             GPN Date:
Project Name:      Barwaaqo - Somalia Water for Rural Resilience Project
Loan / Credit No:   / , IDA / E1320
                   Ministry of Planning and International Cooperation
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
                                                                                                                                                                                                Request for Bids -
 SO-MOPIED-FGS-331070-CW                           Project Management, Comm
                                                                                                                                         Single Stage - One E                                   Small Works SPD                                   Under Imple                                                                                                                                                                                                            2023-10-0
-RFB / Construction of MoPIE     /                 unity-Driven Development a    Prior            Request for Bids     Open - National                                                                                300,000.00          0.00                                                                      2022-12-15                2022-12-20                                       2023-01-31                2023-03-02                2023-04-06
                                                                                                                                         nvelope                                                (1 envelope proce                                 mentation                                                                                                                                                                                                                  3
D Juballand Building                               nd Enhancing Livelihoods Pl
                                                                                                                                                                                                ss)
                                                   anning

SO-MOPIC-JL-403156-CW-RF                                                                                                                                                                        Request for Quota
                                                   Development of Multiuse Wa                     Request for Quota                      Single Stage - One E                                                                                     Under Revie                                                                                                                                                                                                            2024-09-1
Q / Construction of Shubtuug     IDA / E1320                                  Prior                                 Limited                                                                     tions (Non Bank-S     162,744.89          0.00                                                                                                2024-01-25                                                                                           2024-03-21
                                                   ter Sources                                    tions                                  nvelope                                                                                                  w                                                                                                                                                                                                                          7
Hafir Dam in Dhobley                                                                                                                                                                            PD)


                                                                                                                                                                                                Request for Quota
SO-MOPIC-JL-403157-CW-RF                           Development of Multiuse Wa                     Request for Quota                      Single Stage - One E                                                                                     Under Revie                                                                                                                                                                                                            2024-09-1
                                 IDA / E1320                                  Prior                                 Limited                                                                     tions (Non Bank-S     180,500.00          0.00                                                                                                2024-01-25                                                                                           2024-03-21
Q / Construction of Diif Hafir                     ter Sources                                    tions                                  nvelope                                                                                                  w                                                                                                                                                                                                                          7
                                                                                                                                                                                                PD)
Dam



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
 SO-MOPIED-FGS-331072-GO-                          Project Management, Comm
                                                                                                                                         Single Stage - One E
RFB / Vehicles for Juballand P   /                 unity-Driven Development a    Prior            Request for Bids     Open - National                                             226,000.00                0.00    Signed                                                               2022-12-17   2022-12-19   2022-12-22   2022-12-20                          2023-02-02   2023-01-21   2023-03-04   2023-06-13   2023-04-08   2023-06-30   2023-10-05
                                                                                                                                         nvelope
IU and Government Line Mini                        nd Enhancing Livelihoods Pl
stries                                             anning

SO-MOPIC-JL-410387-GO-RF                           Development of Agriculture
                                                                                                  Request for Quota                      Single Stage - One E                                                        Pending Impl
Q / Purchase and Delivery of     IDA / E1320       and Livestock Services Arou   Prior                              Limited - National                                              60,000.00                0.00                                                                                                   2024-03-04                                                                                           2024-04-09                2024-07-08
                                                                                                  tions                                  nvelope                                                                     ementation
Mobile Veterinary Clinic                           nd Water Points




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




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




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

 SO-MOPIED-FGS-314442-CS-                          Project Management, Comm
                                                                                                  Individual Consult
INDV / Juballand State Project   /                 unity-Driven Development a    Prior                                 Open - National                               50,000.00           0.00   Signed               2022-09-08     2022-09-06    2022-10-27    2023-01-30   2022-11-17   2023-02-02   2022-12-22   2023-02-16   2023-06-20
                                                                                                  ant Selection
Coordinator                                        nd Enhancing Livelihoods Pl
                                                   anning

 SO-MOPIED-FGS-331071-CS-                          Project Management, Comm
                                                                                                  Individual Consult
INDV / Juballand Procurement     /                 unity-Driven Development a    Prior                                 Limited                                       38,500.00           0.00   Signed               2022-12-15     2022-12-16    2022-12-20    2023-03-04   2023-01-10   2023-03-07   2023-02-14   2023-04-04   2024-02-09
                                                                                                  ant Selection
Specialist                                         nd Enhancing Livelihoods Pl
                                                   anning

 SO-MOPIED-FGS-331075-CS-                          Project Management, Comm
                                                                                                  Individual Consult
INDV / Juballand Financial Ma    /                 unity-Driven Development a    Prior                                 Limited                                       35,000.00           0.00   Signed               2022-12-17     2023-01-23    2022-12-22    2023-03-04   2023-01-12   2023-03-08   2023-02-16   2023-04-04   2024-02-11
                                                                                                  ant Selection
nagement Specialist                                nd Enhancing Livelihoods Pl
                                                   anning

 SO-MOPIED-FGS-342369-CS-                          Project Management, Comm
                                                                                                  Individual Consult
INDV / Jubaland M&E Speciali IDA / E1320           unity-Driven Development a    Prior                                 Limited                                       24,000.00           0.00   Signed               2023-02-15     2023-02-23    2023-02-20    2023-03-19   2023-03-13   2023-04-17   2023-04-17   2023-04-09   2024-04-11
                                                                                                  ant Selection
st                                                 nd Enhancing Livelihoods Pl
                                                   anning

 SO-MOPIED-FGS-342437-CS-                          Project Management, Comm
                                                                                                  Individual Consult
INDV / Jubaland Environment IDA / E1320            unity-Driven Development a    Prior                                 Limited                                       24,000.00           0.00   Signed               2023-02-16     2023-02-23    2023-02-21    2023-05-18   2023-03-14   2023-06-06   2023-04-18   2023-05-27   2023-10-15
                                                                                                  ant Selection
al Safeguards Specialist                           nd Enhancing Livelihoods Pl
                                                   anning

 SO-MOPIC-JL-373937-CS-IND                         Project Management, Comm
                                                                                                  Individual Consult
V / Jubaland Procurement Sp      IDA / E1320       unity-Driven Development a    Prior                                 Open - National                               27,300.00           0.00   Signed               2023-07-29     2023-07-27    2023-09-16    2023-12-21   2023-10-07   2023-12-22   2023-11-11   2023-12-23   2024-11-10
                                                                                                  ant Selection
ecialist                                           nd Enhancing Livelihoods Pl
                                                   anning




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