PROCUREMENT PLAN (Textual Part) Project information: [West Bank and Gaza] [Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities] [P-170706] Project Implementation agency: [Palestinian Heritage Trail] Date of the Procurement Plan: [July-2022] Period covered by this Procurement Plan: [July 2022 – to December 2025] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” dated November 2020 (“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 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). Goods: [is not applicable for those contracts identified in the Procurement Plan tables]; PROCUREMENT West Bank and Gaza : Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities PLAN General Information Country: West Bank and Gaza Bank’s Approval Date of the Original Procurement Plan: 2022-07-13 Revised Plan Date(s): (comma delineated, leave blank if 2023-11-27 none) Project ID: P170706 GPN Date: Project Name: Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities Loan / Credit No: TF / B8004 Palestinian Heritage Trail 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Project Manag GZ-PHT-350384-GO-RFQ / Pu ement and Administration, Request for Quota Single Stage - One E Pending Impl TF / B8004 Post Limited 7,500.00 0.00 2023-04-06 2023-06-01 2023-07-31 rchase of 5 Laptops and UPSs Monitoring and Evaluation, a tions nvelope ementation nd Knowledge Dissemination NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Project Manag GZ-PHT-301702-CS-LCS / Hir ement and Administration, Least Cost Selecti Under Implement TF / B8004 Post Open - National 15,000.00 0.00 2022-09-01 2023-02-23 2022-09-22 2022-11-05 2022-12-03 2023-01-02 2023-02-06 2023-03-13 2023-09-09 ing Audit consulting firm Monitoring and Evaluation, a on ation nd Knowledge Dissemination GZ-PHT-302069-CS-CQS / De Component 1: Community D Consultant Qualifi sign and development of an TF / B8004 Post Limited 35,000.00 0.00 Canceled 2022-07-15 2022-10-03 2022-07-29 2022-08-28 2022-10-02 2023-01-30 riven Development cation Selection online platform GZ-PHT-333440-CS-QCBS / Component 1: Community D Quality And Cost- Under Implement Design and development of a TF / B8004 Post Open - National 35,000.00 0.00 2022-12-22 2022-12-27 2023-01-05 2023-02-10 2023-01-17 2023-03-07 2023-01-22 2023-03-31 2023-01-27 2023-03-31 2023-02-06 2023-06-05 2023-02-21 2023-06-21 riven Development Based Selection ation n online platform INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Project Manag GZ-PHT-295564-CS-INDV / Hi ement and Administration, Individual Consult ring of Full Time Procuremen TF / B8004 Post Direct 21,372.00 0.00 Signed 2022-07-01 2022-07-16 2022-07-11 2022-09-05 2022-07-18 2022-09-22 2022-08-01 2022-10-18 2023-07-31 Monitoring and Evaluation, a ant Selection t Specialist nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-295568-CS-INDV / Pr ement and Administration, Individual Consult TF / B8004 Post Direct 33,408.00 0.00 Signed 2022-07-01 2022-07-16 2022-07-10 2022-08-29 2022-07-17 2022-08-29 2022-08-01 2022-09-18 2023-07-31 oject Manager Monitoring and Evaluation, a ant Selection nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-301693-CS-INDV / Hi ement and Administration, Individual Consult ring of Junior Financial Specia TF / B8004 Post Direct 15,324.00 0.00 Signed 2022-07-01 2022-07-16 2022-07-11 2022-08-29 2022-07-18 2022-08-29 2022-08-01 2022-09-08 2023-07-31 Monitoring and Evaluation, a ant Selection list nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-301706-CS-INDV / Hi ement and Administration, Individual Consult ring of Field Coordinator- Nor TF / B8004 Post Open 14,400.00 0.00 Signed 2022-07-01 2022-07-16 2022-08-04 2022-08-31 2022-08-11 2022-09-15 2022-09-08 2022-10-17 2023-09-07 Monitoring and Evaluation, a ant Selection th West Bank nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-301721-CS-INDV / Hi ement and Administration, Individual Consult ring of M&E and ES Coordinat TF / B8004 Post Open 30,000.00 0.00 Canceled 2022-07-01 2022-07-16 2022-08-13 2022-08-20 2022-09-01 2023-08-31 Monitoring and Evaluation, a ant Selection or nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-320615-CS-INDV / Hi ement and Administration, Individual Consult ring of Monitoring and Evalua TF / B8004 Post Limited 15,000.00 0.00 Signed 2022-10-11 2022-10-14 2022-10-16 2022-10-24 2022-10-21 2022-10-27 2022-11-01 2022-11-09 2023-10-31 Monitoring and Evaluation, a ant Selection tion Coordinator nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-320618-CS-INDV / Hi ement and Administration, Individual Consult ring of Enviornmental & Soci TF / B8004 Post Limited 15,000.00 0.00 Canceled 2022-10-11 2022-10-14 2022-10-16 2022-10-25 2022-10-21 2022-10-27 2022-11-01 2023-10-31 Monitoring and Evaluation, a ant Selection al Coordinator nd Knowledge Dissemination GZ-PHT-325883-CS-INDV / Hi ring a consultant to provide n Component 1: Community D Individual Consult TF / B8004 Post Limited 3,500.00 0.00 Signed 2022-11-20 2022-11-22 2022-11-25 2022-12-13 2022-12-05 2022-12-16 2022-12-11 2023-01-11 2023-01-20 eed assessment training to L riven Development ant Selection ocal Communities Component 2: Project Manag GZ-PHT-329711-CS-INDV / Hi ement and Administration, Individual Consult ring of Field Coordinator- Sou TF / B8004 Post Direct - National 19,740.00 0.00 Signed 2022-12-01 2022-11-01 2022-12-03 2022-11-14 2022-12-04 2022-11-16 2022-12-06 2022-12-10 2023-12-05 Monitoring and Evaluation, a ant Selection th West Bank nd Knowledge Dissemination Page 1 Component 2: Project Manag GZ-PHT-350556-CS-INDV / Hi ement and Administration, Individual Consult ring of Monitoring and Evalua TF / B8004 Post Open - National 15,600.00 0.00 Signed 2023-03-17 2023-03-15 2023-04-08 2023-06-27 2023-04-10 2023-04-01 2023-04-22 2023-04-06 2024-04-21 Monitoring and Evaluation, a ant Selection tion Coordinator nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-350560-CS-INDV / Hi ement and Administration, Individual Consult ring of Enviornmental & Soci TF / B8004 Post Limited 18,000.00 0.00 Signed 2023-03-17 2023-03-15 2023-03-22 2023-03-17 2023-03-27 2023-03-30 2023-04-07 2023-04-08 2024-04-06 Monitoring and Evaluation, a ant Selection al Coordinator nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-357397-CS-INDV / Hi ement and Administration, Individual Consult ring of Procurement Specialis TF / B8004 Post Open - National 20,000.00 0.00 Signed 2023-04-25 2023-05-29 2023-05-19 2023-06-03 2023-05-21 2023-06-04 2023-06-02 2023-06-13 2024-06-01 Monitoring and Evaluation, a ant Selection t nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-320618-CS- INDV / ement and Administration, Individual Consult Hiring of Environmental & So TF / B8004 Post Limited 15,000.00 0.00 Under Review 2022-10-11 2023-02-08 2022-10-16 2022-11-06 2022-12-11 2023-12-11 Monitoring and Evaluation, a ant Selection cial Coordinator nd Knowledge Dissemination GZ-PHT-372421-CS-INDV / Hi Component 1: Community D Individual Consult Under Implement TF / B8004 Post Limited 1,500.00 0.00 2023-08-03 2023-08-24 2023-08-08 2023-08-29 2023-10-03 2024-03-31 ring of site engineer riven Development ant Selection ation GZ-PHT-375128-CS-INDV / C Component 1: Community D Individual Consult TF / B8004 Post Direct - National 6,000.00 0.00 Signed 2023-08-15 2023-08-01 2023-08-25 2023-09-25 2023-09-15 2023-09-24 2023-10-20 2023-09-26 2024-04-17 onsultant for Mobile App Con riven Development ant Selection tent Component 2: Project Manag GZ-PHT-379957-CS-CDS / Ju ement and Administration, Individual Consult TF / B8004 Post Direct - National 9,372.00 0.00 Signed 2023-09-05 2023-09-01 2023-09-05 2023-08-28 2023-09-05 2023-09-01 2023-09-05 2023-09-02 2024-08-31 nior Financial Specialist Monitoring and Evaluation, a ant Selection nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-379954-CS-CDS / Se ement and Administration, Individual Consult TF / B8004 Post Direct - National 20,520.00 0.00 Signed 2023-09-05 2023-09-01 2023-09-05 2023-08-28 2023-09-05 2023-08-28 2023-09-05 2023-09-02 2024-08-31 nior Financial Specialist Monitoring and Evaluation, a ant Selection nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-379953-CS-CDS / Pr ement and Administration, Individual Consult TF / B8004 Post Direct - National 36,528.00 0.00 Signed 2023-09-05 2023-09-01 2023-09-05 2023-08-28 2023-09-05 2023-08-31 2023-09-05 2023-09-02 2024-08-31 oject Manager Monitoring and Evaluation, a ant Selection nd Knowledge Dissemination Component 2: Project Manag GZ-PHT-378832-CS-INDV / Hi ement and Administration, Individual Consult Pending Impleme ring of Field Coordinator - So TF / B8004 Post Open - National 14,400.00 0.00 2023-09-11 2023-10-21 2023-10-26 2023-11-01 2024-10-31 Monitoring and Evaluation, a ant Selection ntation uth-West Bank nd Knowledge Dissemination GZ-PHT-393553-CS-CQS / An Component 1: Community D Individual Consult Pending Impleme TF / B8004 Post Limited 4,000.00 0.00 2023-11-27 2023-12-01 2023-12-11 2023-12-21 2024-01-31 imated Videos Production riven Development ant Selection ntation Page 2