PROCUREMENT PLAN (Textual Part) Project information: Samoa, Samoa Climate Resilient Transport Project (SCRTP), P165782; and Programmatic Preparation Advance P167305 Project Implementation agency: Ministry of Finance, Ministry of Works, Transport & Infrastructure, Ministry of Natural Resources and Environment, Land Transport Authority Date of the Procurement Plan: 7 August 2018 Period covered by this Procurement Plan: 6 February 2020 (first 18 Months) 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 Public Finance Management Act 2001 (Section XII Procurement and Contracts); Treasury Instructions - Section 6: Procurement & Contracting (Part K Amended 2016); Procurement Guidelines: Goods, Works & General Services (Amended 2016); Procurement Guidelines: Consulting Services (2014); and B4 such arrangements shall be subject to Schedule: Thresholds and Approvals, paragraph 5.4 of the Procurement Regulations 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: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable; Works: is not applicable Other Relevant Procurement Information. Procurement activities under this Project will initially be financed under a Programmatic Advance (P167305 expires 30 June 2020) and are detailed in the PPSD for the SCRTP (dated July 2018 draft 004). Once the SCRTP is approved by the Bank Board and becomes effective the activities will be financed under that Project. PROCUREMENT Samoa : Samoa Climate Resilient Transport Project PLAN General Information Country: Samoa 2018-09-12 Bank’s Approval Date of the Original Procurement Plan: 2023-03-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P165782 GPN Date: 2018-09-06 Project Name: Samoa Climate Resilient Transport Project Loan / Credit No: IDA / D3670 Ministry of Works, Transport and Infrastructure 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WS-MWTI-101013-GO-RFQ / Purchasing Capital Items for a team of 5 in the Transport Component 3: Strengthening Request for Quota Single Stage - One E IDA / D3670 Post Open - National 16,142.00 12,412.79 Signed 2019-02-27 2019-04-24 2019-03-20 2019-10-21 and Infrastructure Sector Coo the Enabling Environment tions nvelope rdination Division. It includes ICT equipment and Software as well as office furniture NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WS-MWTI-256346-CS-CQS / Consultancy Services for Lan Component 3: Strengthening Consultant Qualifi Open - Internationa Under Implement IDA / D3670 Post 212,000.00 0.00 2021-10-04 2021-10-08 2021-10-25 2022-03-03 2021-12-08 2022-01-07 2022-02-11 2022-08-10 d Transport sub-sector legisl the Enabling Environment cation Selection l ation ative review and revenue ge neration opportunities. WS-MWTI-269698-CS-CQS / Component 1: Sectoral and Consultant Qualifi Open - Internationa The development and imple IDA / D3670 Post 95,000.00 0.00 Canceled 2021-12-24 2022-03-08 2022-01-14 2022-03-10 2022-02-27 2022-03-29 2022-05-03 2022-10-30 Spatial Planning Tools cation Selection l mentation of a Crash Databa se in Samoa. WS-MWTI-349824-CS-CQS / Component 1: Sectoral and Consultant Qualifi Open - Internationa Pending Impleme The development and imple IDA / D3670 Post 110,000.00 0.00 2023-03-17 2023-04-07 2023-05-21 2023-06-20 2023-07-25 2024-01-21 Spatial Planning Tools cation Selection l ntation mentation of a Crash Databa se in Samoa. INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WS-MWTI-77057-CS-INDV / S ector Coordinator position for TISCD-This position will be p rocured in a accordance with Component 3: Strengthening Individual Consult IDA / D3670 Post Open 65,557.44 34,071.89 Signed 2018-09-07 2018-10-12 2018-10-26 2018-11-09 2018-12-24 2020-11-08 Government of Samoa recrui the Enabling Environment ant Selection tment processes that accord with the requirements for sel ection of individual consultan ts. A bank template contract will be used. WS-MWTI-77058-CS-INDV / P rincipal Safeguards Officer - t his position will be procured i n a accordance with Govern Component 3: Strengthening Individual Consult IDA / D3670 Post Open 38,259.00 19,131.86 Signed 2018-09-07 2018-10-05 2018-10-19 2018-11-09 2019-04-09 2020-11-08 ment of Samoa recruitment p the Enabling Environment ant Selection rocesses that accord with the requirements for selection of individual consultants. A ban k template contract will be u sed. WS-MWTI-77059-CS-INDV / P rincipal Finance Management Officer -this position will be p rocured in a accordance with Component 3: Strengthening Individual Consult IDA / D3670 Post Open 38,259.00 19,172.90 Signed 2018-09-07 2018-10-12 2018-10-19 2018-11-09 2019-01-07 2020-11-08 Government of Samoa recrui the Enabling Environment ant Selection tment processes that accord with the requirements for sel ection of individual consultan ts. A bank template contract will be used. WS-MWTI-77060-CS-INDV / P rincipal Monitoring and Evalu ation Officer -This position wi ll be procured in a accordanc Component 3: Strengthening Individual Consult e with Government of Samoa IDA / D3670 Post Open 38,259.00 19,172.90 Signed 2018-09-07 2018-10-01 2018-10-12 2018-10-26 2018-11-09 2019-01-18 2020-11-08 the Enabling Environment ant Selection recruitment processes that a ccord with the requirements for selection of individual con sultants. A bank template co ntract will be use WS-MWTI-77061-CS-INDV / P rincipal Procurement Officer - This position will be procured in a accordance with Govern Component 3: Strengthening Individual Consult IDA / D3670 Post Open 38,259.00 19,077.15 Signed 2018-09-07 2018-10-12 2018-10-26 2018-11-09 2019-04-09 2020-11-08 ment of Samoa recruitment p the Enabling Environment ant Selection rocesses that accord with the requirements for selection of individual consultants. A ban k template contract will be u sed. Page 1 WS-MWTI-87866-CS-CDS / R Component 3: Strengthening IDA / D3670 Post Direct Selection Direct 55,000.00 113,907.50 Signed 2018-11-23 2018-11-23 2018-12-07 2019-06-07 2019-01-21 2019-09-12 2019-04-08 oad Safety Audit the Enabling Environment WS-MWTI-216589-CS-INDV / Drivers Licensing Specialist t Component 3: Strengthening Individual Consult o the Ministry of Police, Priso IDA / D3670 Post Open 115,000.00 0.00 Signed 2021-03-19 2021-03-16 2021-05-07 2022-02-09 2021-05-28 2022-11-09 2021-07-02 2021-12-29 the Enabling Environment ant Selection ns and Correctional Services for Gender-Informed Driver Li censing Pilot Program WS-MWTI-257250-CS-INDV / Consultancy Services for a B usiness Analyst to the Ministr Component 1: Sectoral and Individual Consult IDA / D3670 Post Open 15,000.00 12,937.50 Signed 2021-10-11 2021-10-12 2021-11-29 2022-05-11 2021-12-20 2022-06-03 2022-01-24 2022-06-03 2022-07-23 y of Works, Transport and Inf Spatial Planning Tools ant Selection rastructure for technical asse ssment of current road safet y database systems in Samo a Page 2