PROCUREMENT PLAN Project information: Lebanon – Reduction of Unintentional POPs through Waste Management in a Circular Economy – P172770 Project Implementation agency: Ministry of Environment Date of the Procurement Plan: February 9th, 2023 Period covered by this Procurement Plan: February – April 2023 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 initial 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: Not applicable. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not applicable. Procurement of Secondhand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables. Works: is not applicable for those contracts identified in the Procurement Plan tables. PROCUREMENT Lebanon : Reduction of Unintentional POPs through Waste Management in a Circular Economy PLAN General Information Country: Lebanon 2023-02-13 Bank’s Approval Date of the Original Procurement Plan: 2023-07-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P172770 GPN Date: Project Name: Reduction of Unintentional POPs through Waste Management in a Circular Economy Loan / Credit No: TF / B9180 Ministry of Environment 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LB-MOE-365366-NC-DIR / Re Strengthen Regulatory Fram cruitment of Consultant to su ework and Capacities for Sus Direct - Internation TF / B9180 Prior Direct Selection 8,436,617.00 0.00 Canceled 2023-06-05 2023-06-05 2023-06-06 2023-07-11 2024-01-07 pport in project's implementa tainable Waste Management al tion in the Circular Economy LB-MOE-365390-NC-DIR / Re Strengthen Regulatory Fram cruitment of Consultant to su ework and Capacities for Sus Direct - Internation Under Imple TF / B9180 Prior Direct Selection 8,436,617.00 0.00 2023-02-01 2023-06-05 2023-02-06 2023-06-05 2023-03-13 2023-09-09 pport in project's implementa tainable Waste Management al mentation tion in the Circular Economy CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LB-MOE-373458-CS-CQS / Th Quality And Cost- Under Implement TF / B9180 Project Management Post Open - National 40,000.00 0.00 2023-07-21 2023-07-24 2023-08-11 2023-09-24 2023-10-22 2023-11-21 2023-12-26 2024-01-30 2025-01-29 ird Party Monitoring Agency T Based Selection ation PMA LB-MOE-339550-CS-CQS / In Quality And Cost- dependent Financial and Tec TF / B9180 Project Management Post Open - National 80,000.00 0.00 Canceled 2023-07-26 2023-08-16 2023-09-29 2023-10-27 2023-11-26 2023-12-31 2024-02-04 2026-12-26 Based Selection hnical Auditor LB-MOE-373895-CS-LCS / Fin Least Cost Selecti Pending Impleme TF / B9180 Project Management Post Open - National 40,000.00 0.00 2023-07-24 2023-08-14 2023-09-27 2023-10-25 2023-11-24 2023-12-29 2024-02-02 2024-07-31 ancial Auditor on ntation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LB-MOE-339553-CS-CDS / Re Strengthen Regulatory Fram cruitment of Consultant to su ework and Capacities for Sus Direct - Internation TF / B9180 Prior Direct Selection 8,440,000.00 0.00 Canceled 2023-02-14 2023-02-27 2023-02-24 2023-04-30 2026-12-31 pport in project's implementa tainable Waste Management al tion in the Circular Economy LB-MOE-339552-CS-INDV / P Individual Consult roject Manager & Finance Off TF / B9180 Project Management Post Open - National 180,000.00 0.00 Canceled 2023-03-22 2023-07-11 2023-05-10 2023-05-31 2023-07-05 2026-12-31 ant Selection icer / PMU at Ministry of Envir onment LB-MOE-373452-CS-INDV / P Individual Consult Under Implement roject Manager / PMU at Mini TF / B9180 Project Management Post Open - National 180,000.00 0.00 2023-07-21 2023-07-24 2023-09-08 2023-09-29 2023-11-03 2024-05-01 ant Selection ation stry of Environment LB-MOE-339551-CS-INDV / P Individual Consult rocurement Officer for PMU a TF / B9180 Project Management Post Open - National 128,000.00 0.00 Canceled 2023-03-22 2023-07-11 2023-05-10 2023-05-31 2023-07-05 2026-12-31 ant Selection t Ministry of Environment LB-MOE-373456-CS-INDV / P roject Assistant / Procuremen Individual Consult Under Implement TF / B9180 Project Management Post Open - National 128,000.00 0.00 2023-07-21 2023-07-24 2023-09-08 2023-09-29 2023-11-03 2024-05-01 t and Financial Officer - PMU ant Selection ation at Ministry of Environment Page 1