PROCUREMENT PLAN (Textual Part) Project information: Nigeria [SPESSE ][P169405] Project Implementation agency: National University Commission Date of the Procurement Plan: August 9, 2019 Period covered by this Procurement Plan: [August 9, 2019 – Jan 31, 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 Nigeria 2017 Procurement Act, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. None 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). Not Applicable Goods: is not applicable Works: is not applicable Other Relevant Procurement Information. None PROCUREMENT Nigeria : Sustainable Procurement, Environmental and Social Standards Enhancement Project (SPESSE) PLAN General Information Country: Nigeria 2020-05-15 Bank’s Approval Date of the Original Procurement Plan: 2023-05-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169405 GPN Date: Project Name: Sustainable Procurement, Environmental and Social Standards Enhancement Project (SPESSE) Loan / Credit No: IDA / V2820 Federal Ministries of Women Affairs, Labour, Works and Housing Node 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 2020-05-1 934-CW-RFQ / Partitioning of IDA / V2820 stance and Support to imple Post Limited 10,000.00 0.00 Canceled 2020-03-15 2020-04-21 tions nvelope 2 Offices menting agencies NG-FMWA LAB &WORKS-239 Component I: Technical assi Request for Quota Request for Quota Single Stage - One E 2022-05-1 731-CW-RFQ / Maintenance o IDA / V2820 stance and Support to imple Post Limited tions (Non Bank-S 16,000.00 0.00 Canceled 2021-09-20 2021-11-15 tions nvelope 4 f office building. menting agencies PD) NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Request for Quota Single Stage - One E 2022-03-0 934-CW-RFQ-2 / Partitioning IDA / V2820 stance and Support to imple Post Limited tions (Non Bank-S 10,000.00 9,779.38 Completed 2022-01-09 2022-01-06 2022-02-15 2022-02-10 tions nvelope 8 of Offices menting agencies PD) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 880-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 25,000.00 24,088.82 Completed 2021-08-15 2021-12-15 2021-09-21 2022-01-28 2021-10-05 2022-03-02 tions nvelope f Office Furniture menting agencies NG-FMWA LAB &WORKS-239 Component I: Technical assi Request for Quota Single Stage - One E Pending Impl 639-GO-RFQ / Printing of Fina IDA / V2820 stance and Support to imple Post Limited 1,223.03 0.00 2021-08-30 2021-10-25 2022-04-23 tions nvelope ementation ncial documents menting agencies NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 897-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 8,450.00 8,278.82 Completed 2021-08-15 2021-12-15 2021-09-21 2022-02-05 2021-10-05 2022-04-11 tions nvelope f Inverters menting agencies NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 898-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 87,611.85 84,922.44 Signed 2021-08-15 2021-12-15 2021-09-21 2022-02-10 2021-10-12 tions nvelope f Project Vehicle, Registration menting agencies and Insurance NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 935-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 9,750.00 9,051.27 Completed 2021-08-15 2021-12-15 2021-09-21 2022-02-05 2021-10-12 2022-04-11 tions nvelope f Window Blinds & Internal D menting agencies ecorations NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E Pending Impl 895-GO-RFQ / NgREN Subscri IDA / V2820 stance and Support to imple Post Limited 120,000.00 0.00 2021-08-14 2021-09-20 2021-10-04 tions nvelope ementation ption and Equipment menting agencies NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 886-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 29,078.95 28,264.58 Completed 2021-08-20 2021-12-15 2021-09-26 2022-02-03 2021-10-10 2022-03-20 tions nvelope f Computers and Printers menting agencies NG-FMWA LAB &WORKS-164 Component I: Technical assi 007-GO-RFQ / Procurement o Request for Quota Single Stage - One E Under Imple IDA / V2820 stance and Support to imple Post Limited 34,750.00 0.00 2021-08-18 2021-12-15 2021-10-13 2022-04-11 f Sound Proof Diesel Generat tions nvelope mentation menting agencies or and its maintenance NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota 896-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post 15,000.00 0.00 Canceled 2020-03-10 2020-03-10 2020-03-10 tions f Video Conference Device menting agencies NG-FMWA LAB &WORKS-246 Component I: Technical assi Request for Quota Single Stage - One E 371-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 29,157.34 26,459.41 Completed 2021-09-18 2021-12-15 2021-10-09 2022-01-26 2021-10-23 2022-02-25 tions nvelope f Office Equipment menting agencies NG-FMWA LAB &WORKS-239 Component I: Technical assi Request for Quota Single Stage - One E 636-GO-RFQ / Office Accomm IDA / V2820 stance and Support to imple Post Limited 43,421.04 0.00 Canceled 2021-09-18 2021-11-13 2022-05-12 tions nvelope odation Rent (3 Years). menting agencies NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 896-GO-RFQ-2 / Procurement IDA / V2820 stance and Support to imple Post Limited 15,000.00 14,653.88 Completed 2022-01-09 2022-01-14 2022-03-06 2022-02-18 2022-09-02 2022-03-13 tions nvelope of Video Conference Device menting agencies NG-FMWA LAB &WORKS-163 Component I: Technical assi Under Imple 931-GO-DIR / Procurement of IDA / V2820 stance and Support to imple Post Direct Selection Direct 12,000.00 0.00 2022-03-07 2022-03-29 2022-03-12 2022-03-28 2022-04-18 mentation Accounting Software menting agencies NG-FMWA LAB &WORKS-361 Component I: Technical assi Request for Quota Single Stage - One E Pending Impl 426-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 32,000.00 0.00 2023-05-20 2023-06-26 2023-07-10 tions nvelope ementation f Local Area Network (LAN) menting agencies NG-FMWA LAB &WORKS-361 Component I: Technical assi Request for Quota Single Stage - One E Pending Impl 427-GO-RFQ / Procurement o IDA / V2820 stance and Support to imple Post Limited 35,000.00 0.00 2023-05-20 2023-06-26 2023-07-10 tions nvelope ementation f I.T. Tools menting agencies 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 916-NC-RFQ / Engagement of IDA / V2820 stance and Support to imple Post Limited 15,000.00 14,249.58 Signed 2021-08-14 2022-02-07 2021-09-20 2022-02-21 2022-09-19 tions nvelope Security Services firm menting agencies Page 1 NG-FMWA LAB &WORKS-163 Component I: Technical assi Request for Quota Single Stage - One E 928-NC-RFQ / Engagement of IDA / V2820 stance and Support to imple Post Limited 12,000.00 11,774.79 Signed 2021-08-17 2022-02-07 2021-09-23 2022-02-21 2022-09-22 tions nvelope Cleaning Services firm menting agencies CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMWA LAB &WORKS-281 956-CS-CQS / Engagement of Component I: Technical assi Consultant Qualifi Under Implement consultancy firm for the Dev IDA / V2820 stance and Support to imple Post Limited 100,000.00 0.00 2022-03-09 2023-02-22 2022-03-23 2022-04-22 2022-05-11 2022-11-07 cation Selection ation elopment of Professional pro menting agencies grammes for online certificati on NG-FMWA LAB &WORKS-281 933-CS-CQS / Engagement of Component I: Technical assi Consultant Qualifi consultancy firm to Develop IDA / V2820 stance and Support to imple Post Limited 80,000.00 0.00 Canceled 2022-03-09 2022-12-28 2022-03-23 2022-04-22 2022-05-11 2022-11-07 cation Selection Local Training content for S. menting agencies D., Labour & resettlement Se ctors in Nigeria NG-FMWA LAB &WORKS-344 247-CS-CQS / Engagement of Component I: Technical assi Consultant Qualifi Pending Impleme consultancy firm to Develop IDA / V2820 stance and Support to imple Post Limited 80,000.00 0.00 2023-02-27 2023-03-13 2023-04-02 2023-04-21 2023-10-18 cation Selection ntation Local Training content for S. menting agencies D., Labour & resettlement Se ctors in Nigeria INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMWA LAB &WORKS-239 Component I: Technical assi Individual Consult 728-CS-INDV / Engagement o IDA / V2820 stance and Support to imple Post Limited 15,789.47 0.00 Signed 2021-09-14 2023-02-22 2021-09-19 2023-02-23 2021-10-10 2023-03-13 2021-11-14 2022-05-13 ant Selection f an ICT/LMS Specialist menting agencies NG-FMWA LAB &WORKS-357 Component I: Technical assi Individual Consult Under Implement 708-CS-INDV / Engagement o IDA / V2820 stance and Support to imple Post Limited 52,182.99 0.00 2023-04-19 2023-02-22 2023-04-24 2023-05-15 2023-06-19 2023-12-16 ant Selection ation f an ICT/LMS Specialist menting agencies NG-FMWA LAB &WORKS-361 Component I: Technical assi Individual Consult Pending Impleme 424-CS-INDV / Engagement o IDA / V2820 stance and Support to imple Post Limited 50,000.00 0.00 2023-05-15 2023-05-20 2023-06-10 2023-07-15 2024-07-09 ant Selection ntation f Certification Manager menting agencies NG-FMWA LAB &WORKS-361 Component I: Technical assi Individual Consult Pending Impleme 425-CS-INDV / Engagement o IDA / V2820 stance and Support to imple Post Limited 7,500.00 0.00 2023-05-15 2023-05-20 2023-06-10 2023-07-15 2023-10-13 ant Selection ntation f Strategy Document Consult menting agencies ant. NG-FMWA LAB &WORKS-362 Component I: Technical assi Individual Consult Pending Impleme 050-CS-INDV / Engagement o IDA / V2820 stance and Support to imple Post Limited 12,000.00 0.00 2023-05-22 2023-05-27 2023-06-17 2023-07-22 2024-01-18 ant Selection ntation f External Auditor menting agencies Page 2