Gaza Central Desalination Program- Associated Works- Phase 1 Procurement Plan Template Thresholds for Procurement Approaches and Methods (US$ thousands) Type of procurement/Approach Threshold Works /Open International No threshold Works/Open National 5,000 Works/Request for Quotations 200 Goods, information technology and non-consulting No threshold services/Open International Goods, information technology and non-consulting 500 services/ Open National Goods, information technology and non-consulting 100 services/ Request for Quotations Consultant Services/Shortlists comprising only 300 national consultants Procurement Prior review Thresholds (US$ thousands) Prior Review Type of procurement Threshold Works 10,000 Goods, information technology and non-consulting 2,000 services Consultants: firms 1,000 Consultants: individuals 300 PROCUREMENT West Bank and Gaza : Water Security Development - Gaza Central Desalination Program – Associated Works Phase I Project PLAN General Information Country: West Bank and Gaza Bank’s Approval Date of the Original Procurement Plan: 2020-05-10 Revised Plan Date(s): (comma delineated, leave blank if 2023-08-23 none) Project ID: P168739 GPN Date: 2020-04-21 Project Name: Water Security Development - Gaza Central Desalination Program – Associated Works Phase I Project Loan / Credit No: TF / B2334, TF / B2456 Palestinian Water Authority Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PWA/GCDP/W01/RFB / Recon Improved Supply of Bulk Wa Open - Internationa Single Stage - One E Under Imple 2023-11-2 figuration of water distributio TF / B2334 ter to the Southern and Midd Prior Request for Bids 0.00 2021-04-05 2021-10-28 2021-04-19 2021-11-18 2021-07-12 2022-02-03 2021-10-18 2022-04-05 2021-11-29 l nvelope mentation 9 n system – Southern Area Pa le governorates of Gaza ckage Request for B PWA/GCDP/W02/RFB / W2- R Improved Supply of Bulk Wa ids - Small W Open - Internationa Single Stage - One E 5,285,066.0 2022-12-1 econfiguration of Water Distri TF / B2334 ter to the Southern and Midd Post Request for Bids orks SPD (1 e Signed 2021-08-17 2021-09-08 2021-09-05 2021-09-08 2021-10-09 2021-10-20 2021-11-19 2021-11-23 2021-12-17 2022-02-11 l nvelope 0 7 bution Systems in Gaza-Middl le governorates of Gaza nvelope proc e Area ess) Request for B PWA/GCDP/W03/RFB / Repai ids - Small W Project Management and Im Single Stage - One E Pending Imp 2024-04-1 rs and Maintenance of Bulk TF / B2334 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-12-07 2022-12-14 2023-01-25 2023-03-08 2023-04-12 plementation Support nvelope lementation 1 Water Facilities nvelope proc ess) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 PWA/GCDP/G08/RFQ / Water Project Management and Im Request for Quota Single Stage - One E TF / B2334 Post Limited 0.00 Canceled 2020-05-31 2020-06-18 2020-07-26 2020-10-24 Sector Application plementation Support tions nvelope PWA/GCD/G08/RFQ2 / Water Project Management and Im Request for Quota Single Stage - One E TF / B2456 Post Limited 9,048.00 Terminated 2020-08-17 2020-08-23 2020-10-19 2020-10-01 2021-01-27 Sector Application plementation Support tions nvelope PWA/GCDP/G09/RFQ / Equip Project Management and Im Request for Quota Single Stage - One E TF / B2456 Post Limited 3,855.00 Completed 2020-09-20 2020-08-23 2020-11-15 2020-10-13 2021-02-13 2020-11-25 ment for PMSU in the West B plementation Support tions nvelope ank PWA/GCDP/G02/RFB / Chemi cals for the bulk water faciliti es which cover two (2) Short Project Management and Im Open - Internationa Single Stage - One E Pending Impl TF / B2334 Post Request for Bids 0.00 2022-02-15 2022-02-22 2022-04-26 2022-06-14 2022-07-26 2023-07-26 Term Low Volume- Desalinati plementation Support l nvelope ementation on Plants (STLV) - one for the middle and one for the south of Gaza Strip. PWA-/GCDP/G01/RFB / Fuel f or diesel generators for the b ulk water facilities which cov Project Management and Im Single Stage - One E Pending Impl TF / B2334 Post Request for Bids Open - National 0.00 2022-02-15 2022-02-22 2022-04-05 2022-05-05 2022-06-09 2023-06-09 er two (2) Short Term Low Vo plementation Support nvelope ementation lume- Desalination Plants (ST LV) - one for the middle and one for the south of Gaza Stri p. GZ-PWA-258672-GO-RFQ / P Project Management and Im Request for Quota Single Stage - One E TF / B2456 Post Limited 6,875.00 Signed 2021-10-26 2021-06-06 2021-12-10 2022-06-18 2022-03-10 urchasing Laptops for AWs St plementation Support tions nvelope aff PWA/GCDP/G03/RFB / Spare parts and tools for the bulk w ater facilities which cover tw Project Management and Im Single Stage - One E TF / B2334 Post Request for Bids Open - National 0.00 Canceled 2022-03-07 2022-03-14 2022-04-25 2022-05-25 2022-06-22 2023-06-22 o (2) Short Term Low Volume plementation Support nvelope - Desalination Plants (STLV) - one for the middle and one f or the south of Gaza Strip GZ-PWA-301923-GO-RFQ / O Project Management and Im Request for Quota Single Stage - One E Pending Impl ffice furniture for new selecte TF / B2456 Post Limited 0.00 2022-09-20 2022-11-15 2023-05-14 plementation Support tions nvelope ementation d Staff members. GZ-PWA-322625-GO-RFQ / IT Equipment , office equipme Project Management and Im Request for Quota Single Stage - One E Pending Impl TF / B2334 Post Limited 0.00 2022-11-04 2022-12-10 2022-12-16 nt & furniture ,for BWSU offi plementation Support tions nvelope ementation ce establishment phase 1 GZ-PWA-299445-GO-RFB / S pare parts and tools for the b ulk water facilities which cov Project Management and Im Single Stage - One E Pending Impl TF / B2334 Post Request for Bids Open - National 0.00 2023-04-13 2023-04-20 2023-06-01 2023-07-01 2023-07-29 2024-07-28 er two (2) Short Term Low Vo plementation Support nvelope ementation lume- Desalination Plants (ST LV) - one for the middle and one for the south of Gaza Stri p GZ-PWA-360473-GO-RFQ / s upply and distribute water tr Improved Supply of Bulk Wa Request for Quota Single Stage - One E Pending Impl eatment chemicals for Middl TF / B2334 ter to the Southern and Midd Post Limited 0.00 2023-05-13 2023-07-08 2023-11-21 tions nvelope ementation e and South Gaza STLV Sea le governorates of Gaza water desalination plants. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 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 (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 PWA-MOFP/GCDP/CS08/QCB Project Management and Im Quality And Cost- S / External Technical and Fi TF / B2334 Post Open - National 53,360.00 Signed 2020-10-01 2020-09-10 2020-10-22 2020-12-05 2020-10-29 2021-01-16 2020-11-01 2021-02-13 2020-12-07 2021-03-13 2020-12-13 2021-04-17 2020-12-24 2023-04-17 plementation Support Based Selection nancial Auditor. Page 1 PWA/GCDP/CS05/QCBS / Dev Capacity Building and Perfor eloping Bulk water supply Ma Quality And Cost- Open - Internationa TF / B2334 mance Improvement of Sele Post 824,314.89 Signed 2020-09-15 2020-09-27 2020-10-06 2020-10-26 2020-11-19 2021-07-26 2021-01-21 2021-10-18 2021-04-01 2021-12-13 2021-05-20 2022-02-15 2021-06-24 2022-06-04 2022-06-24 ster Plan and Water Harvesti Based Selection l cted Institutions ng Master Plan in the West B ank PWA/GCDP/CS02/CQS / Upda Capacity Building and Perfor Consultant Qualifi Open - Internationa ting Water Sector Policy and TF / B2334 mance Improvement of Sele Post 277,586.84 Signed 2020-08-25 2020-08-16 2020-09-15 2020-10-06 2020-10-29 2021-02-08 2020-11-28 2021-08-30 2021-01-02 2021-11-22 2021-07-01 cation Selection l Strategy cted Institutions PWA/GCDP/CS11/CQS / Wate Project Management and Im Consultant Qualifi TF / B2456 Post Open - National 30,740.00 Completed 2021-03-10 2021-03-02 2021-03-24 2021-03-22 2021-04-14 2021-05-05 2021-04-28 2021-08-02 2021-05-26 2021-08-24 2021-09-03 2022-03-01 r Sector Application plementation Support cation Selection PWA-/GCDP/CS03/QCBS / Co Capacity Building and Perfor nsultancy Service to support Quality And Cost- Open - Internationa TF / B2334 mance Improvement of Sele Prior 0.00 Canceled 2021-11-15 2021-12-06 2022-01-24 2022-03-21 2022-06-13 2022-09-05 2022-10-24 2024-09-23 PWA in the Establishment of Based Selection l cted Institutions a Bulk Water Supply Unit in G aza PWA/GCDP/CS12/QCBS / TEC HNICAL ASSISTANCE TO SUP Capacity Building and Perfor Quality And Cost- PORT THE ESTABLISHMENT O TF / B2334 mance Improvement of Sele Post Open - National 0.00 Canceled 2022-01-26 2022-01-26 2022-02-09 2022-03-08 2022-03-09 2022-04-20 2022-05-11 2022-06-29 2022-08-03 2023-04-30 Based Selection F REGIONAL WATER UTILITY ( cted Institutions RWU) IN TUBAS DISTRICT PWA/GCDP/CS14/QCBS / Tec Capacity Building and Perfor hnical Assistance to Support Quality And Cost- TF / B2456 mance Improvement of Sele Post Open - National 0.00 Canceled 2022-05-15 2022-06-05 2022-07-19 2022-08-30 2022-10-04 2022-11-22 2022-12-27 2023-09-23 the Establishment of Regiona Based Selection cted Institutions l Water Utility (RWU) in Hebr on PWA/GCDP/CS16/QCBS / Det ailed Engineering Design for Capacity Building and Perfor Quality And Cost- Open - Internationa Under Implement the Water Infrastructure for P TF / B2334 mance Improvement of Sele Post 0.00 2022-11-28 2022-11-28 2022-12-26 2022-12-20 2023-02-13 2023-02-14 2023-04-24 2023-04-26 2023-06-05 2023-05-14 2023-08-07 2023-07-09 2023-10-02 2024-12-13 Based Selection l ation riority Investment Projects fo cted Institutions r Bulk Water System in the W est Bank GZ-PWA-324325-CS-QCBS / project implementation cons ultant to supervise the imple Project Management and Im Quality And Cost- Open - Internationa Under Implement TF / B2334 Prior 0.00 2022-11-06 2022-12-11 2022-11-16 2023-02-27 2022-12-21 2023-07-15 2023-02-01 2023-03-03 2023-04-14 2023-06-04 2024-11-10 mentation of the reconfigurat plementation Support Based Selection l ation ion of water distribution syst em in southern and middle g overnorates . PWA/GCDP/CS18/QCBS / Pre paration of the Design of Tul Capacity Building and Perfor Quality And Cost- Open - Internationa Under Implement karm Wastewater Treatment TF / B2456 mance Improvement of Sele Post 0.00 2023-02-15 2023-05-15 2023-03-08 2023-07-07 2023-04-19 2023-06-21 2023-08-02 2023-09-27 2023-11-29 2024-12-28 Based Selection l ation Plant and North East Ramalla cted Institutions h Wastewater Treatment Pla nt PWA/GCDP/CS20/QCBS / Det ailed Design for North East R Capacity Building and Perfor Quality And Cost- Open - Internationa Under Implement amallah Wastewater Network TF / B2456 mance Improvement of Sele Post 0.00 2023-03-01 2023-05-15 2023-03-22 2023-06-12 2023-05-05 2023-07-07 2023-08-11 2023-10-06 2023-12-01 2024-11-30 Based Selection l ation s and Nablus West Treated W cted Institutions astewater Conveyance Syste m PWA/GCDP/CS17/QCBS / Nati Capacity Building and Perfor Quality And Cost- Open - Internationa Under Implement onal Programme to Develop TF / B2334 mance Improvement of Sele Prior 0.00 2023-05-31 2023-07-15 2023-06-21 2023-08-06 2023-08-09 2023-10-11 2023-11-22 2024-01-10 2024-03-06 2024-12-31 Based Selection l ation Regional Water Utilities in Pal cted Institutions estine (Phase I) PWA/GCDP/CS19/QCBS / Tec Capacity Building and Perfor Quality And Cost- Open - Internationa Pending Impleme hnical Assistance Program fo TF / B2334 mance Improvement of Sele Post 0.00 2023-05-31 2023-06-28 2023-08-16 2023-10-18 2023-11-29 2024-01-24 2024-03-20 2024-12-31 Based Selection l ntation r Bulk Water Supply Unit cted Institutions PWA-MOF/GCDP/CS21/QCBS Project Management and Im Quality And Cost- Pending Impleme TF / B2334 Post Open - National 0.00 2023-06-15 2023-06-29 2023-07-27 2023-08-24 2023-09-14 2023-10-19 2023-11-23 2025-02-28 / External Technical and Fina plementation Support Based Selection ntation ncial Audit GZ-PWA-377251-CS-CQS / S ocio-economic impact on the Improved Supply of Bulk Wa Consultant Qualifi Pending Impleme private desalinated water ve TF / B2334 ter to the Southern and Midd Post Limited 0.00 2023-08-16 2023-08-26 2023-09-25 2023-10-30 2024-04-27 cation Selection ntation ndors in the Middle and Sout le governorates of Gaza hern Governorates of the Ga za Strip INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PWA/GCDP/CS09/DS / Projec Project Management and Im TF / B2334 Prior Direct Selection Direct 0.00 Canceled 2020-05-18 2020-10-06 2020-05-28 2022-02-22 2020-07-25 2023-01-26 t Implementation Consultant plementation Support PWA/GCDP/CS01/INDV / Con sultancy Service to develop t Project Management and Im Individual Consult he ToR for supporting PWA in TF / B2334 Post Open 0.00 Canceled 2020-08-25 2020-12-15 2020-10-20 2020-11-10 2020-12-15 2021-06-13 plementation Support ant Selection the Establishment of a Bulk Water Supply Unit in Gaza GZ-PWA-206293-CS-CDS / C onsultancy Services for Rede sign and Tendering Reconfig Project Management and Im TF / B2334 Post Direct Selection Direct 49,444.55 Signed 2020-11-29 2020-12-16 2020-12-09 2020-12-02 2021-02-12 2021-01-01 2021-08-11 uration of the Water Distribut plementation Support ion System in Southern and Middle Governorates CP3 an d CP4a PWA/GCDP/CS03/INDV / Shor Capacity Building and Perfor t Term International Expert f Individual Consult TF / B2334 mance Improvement of Sele Post Open 0.00 Canceled 2021-05-25 2021-05-27 2021-07-20 2021-08-10 2021-09-14 2022-03-13 or Establishment of Bulk Wat ant Selection cted Institutions er Supply Unit in Gaza. PWA/GCDP/CS03/DS / Short Capacity Building and Perfor Term International Expert for TF / B2334 mance Improvement of Sele Post Direct Selection Direct 169,434.00 Signed 2021-07-25 2021-07-18 2021-08-04 2021-08-22 2021-10-08 2021-12-06 2022-04-06 Establishment of Bulk Water cted Institutions Supply Unit in Gaza. GZ-PWA-253279-CS-CDS / R oot Cause Analysis for a Fatal incident in the Water Securit Project Management and Im TF / B2334 Post Direct Selection Direct 2,500.00 Signed 2021-09-13 2021-09-13 2021-09-13 2021-09-13 2021-09-15 2021-09-16 2021-09-20 y Development - Gaza Centra plementation Support l Desalination Program – Ass ociated Works Phase I Project AWP: P168739 Page 2 GZ-PWA-272663-CS-CDS / C onsultancy Services for Devel Improved Supply of Bulk Wa oping an Agreement for Admi TF / B2334 ter to the Southern and Midd Post Direct Selection Direct 0.00 Under Review 2022-01-23 2021-04-26 2022-02-03 2022-02-21 2022-08-20 nistration Transfer of Water le governorates of Gaza Wells and Reservoirs with the Service Providers in Gaza So uthern and Middle Governora tes PWA/GCDP/CS13/IC / CONSU LTANCY SERVICE TO DEVELO P THE TERMS OF REFERENCE (TOR) FOR SUPPORTING PWA Capacity Building and Perfor Individual Consult IN THE DESIGN OF A NATION TF / B2334 mance Improvement of Sele Post Open 25,001.81 Signed 2022-01-31 2022-01-26 2022-03-07 2022-03-06 2022-03-28 2022-04-13 2022-04-18 2022-05-19 2022-07-17 ant Selection AL PROGRAM TO IMPROVE T cted Institutions HE OPERATIONAL AND FINAN CIAL PERFORMANCE OF SERV ICE PROVIDERS ACROSS THE WEST BANK AND GAZA GZ-PWA-324338-CS-CDS / tr ansitional supervision contra ct for the implementation of wo2 (the Reconfiguration of t Project Management and Im Under Implement TF / B2334 Post Direct Selection Direct - National 0.00 2022-11-06 2022-12-09 2022-11-30 2022-12-20 2022-12-22 2023-06-20 he water distribution system plementation Support ation in Middle area and 7 month s of the W01 ( the Reconfigu ration of the water distributio n system in southern area . 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