PROCUREMENT PLAN (Textual Part)
Project information: [Republic of Lebanon] [Fiscal Management Project]
[P181155]
Project Implementation agency: [Ministry of Finance]
Date of the Procurement Plan: [May 30, 2024]
Period covered by this Procurement Plan: [May 2024]


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.

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”
PROCUREMENT
                Lebanon : Fiscal Management Project
PLAN
General Information
Country:                    Lebanon                                                                            2024-05-30
                                                          Bank’s Approval Date of the Original Procurement Plan:
                                                                                                               2024-05-30
                                                          Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P181155                                GPN Date:                                            2024-05-30
Project Name:      Fiscal Management Project
Loan / Credit No:  IBRD / 96440
                   Ministry of Finance
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
 LB-MOF-430724-GO-RFP / Pr
                                                                           Request for Propo   Open - Internationa Single Stage - Two E                                                Pending Impl
ocurement of IT Hardware an IBRD / 96440                  Prior                                                                                            2,500,000.00         0.00                                                                 2024-06-10             2024-06-15                                   2024-08-08            2024-10-21             2024-12-01             2025-05-30
                                                                           sals                l                   nvelope                                                             ementation
d Software and Related Servi
ces



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




                                                                                                                                                                                                         Page 1