ERAP Procurement Plan (P145545) I. General 1. Bank’s approval Date of the procurement Plan 1 Sep 2017 2. Date of General Procurement Notice: Dec 18, 2013 3. Period covered by this procurement plan: October 2017 to March 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB (Goods & NCS) Above US$ 500,000 2. NCB (Goods & NCS) Above US$ 500,000 3. Shopping (Goods & NCS) None 4. Direct Contracting (Goods & None NCS) 5. ICB (Works) Above US$ 2 million 6. NCB (Works) Above US$ 2 million 7. Shopping (Works) None 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines 3. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) October 3, 2017 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods Above US$ 300,000 (Individual and Firms) 2. Single Source (Individual and All Firms) 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million 2.3.1 Technical 240,00 1 Post Support 0 for Small Bridge Replacem ent Constructi on Oversight and Training on the SAMS Cross- drainage Structure October 3, 2017 Maintenan ce Optimizati on Model October 3, 2017 PROCUREMENT Samoa : Enhanced Road Access Project PLAN General Information Country: Samoa 2017-09-11 Bank’s Approval Date of the Original Procurement Plan: 2022-09-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P145545 GPN Date: Project Name: Enhanced Road Access Project Loan / Credit No: IDA / H8840, TF / 17563 Land Transport Authority 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 WS-LTA-47225-CW-RFB / 1.2 Road and Bridge Reconstruc Single Stage - One E 3,653,223.2 2018-10-1 IDA / H8840 Prior Request for Bids Open - National 3,500,000.00 Signed 2018-02-02 2018-02-07 2018-02-12 2018-03-14 2018-08-01 2018-04-18 2018-09-19 .2 Maliolio Bridge Constructio tion nvelope 4 5 n Work WS-LTA-74219-CW-RFB / EN HANCING THE CLIMATE RESIL Road and Bridge Reconstruc Single Stage - One E 2,577,629.8 2019-06-1 IENCE OF THE WEST COAST IDA / H8840 Prior Request for Bids Open - National 2,420,088.48 Signed 2018-08-29 2018-08-29 2018-09-03 2018-09-06 2018-10-15 2018-10-16 2018-11-14 2019-05-01 2018-12-19 2019-11-22 tion nvelope 8 7 ROAD PROJECT - Lot (2B) Fal eula to Puipa'a Km 20.280to 22.100 WS-LTA-142654-CW-RFB / M Road and Bridge Reconstruc Single Stage - One E 2020-08-0 IDA / H8840 Post Request for Bids Open - National 650,000.00 730,122.02 Signed 2019-10-31 2019-11-06 2019-11-05 2019-11-19 2019-11-10 2019-12-16 2019-12-30 2020-02-13 2020-02-03 2020-03-30 oamoa Ford Replacement tion nvelope 1 WS-LTA-144851-CW-RFB / E NHANCING THE CLIMATE RES Road and Bridge Reconstruc Single Stage - One E 2020-08-2 ILIENCE OF THE WEST COAST TF / 17563 Prior Request for Bids Open - National 2,420,088.48 0.00 Canceled 2019-11-08 2019-11-13 2019-12-25 2020-01-24 2020-02-28 tion nvelope 6 ROAD PROJECT LOT (2B) FAL EULA TO PUIPAA KM 20.280 T O 21.000 WS-LTA-146070-CW-RFB / Br idge Replacement: Contract Road and Bridge Reconstruc Single Stage - One E 2020-07-3 IDA / H8840 Post Request for Bids Open - National 500,000.00 0.00 Canceled 2019-11-21 2019-11-24 2019-11-29 2019-12-29 2020-02-02 Number 1.2.4 (II) - Construct tion nvelope 1 ion of Aia Bridge Replacemen t WS-LTA-146067-CW-RFB / B RIDGE REPLACEMENT, Packa ge 1, Contract Number 1.2.4: Road and Bridge Reconstruc Single Stage - One E 1,583,500.8 2020-09-2 Lot (I)Construction of Nuusua IDA / H8840 Post Request for Bids Open - National 1,260,000.00 Signed 2019-12-20 2019-12-01 2019-12-23 2020-02-09 2020-03-02 2020-02-21 2020-06-18 2020-03-30 2020-09-17 tion nvelope 2 6 tia Bridge Replacement Lot (II)Construction of Aia Bri dge Replacement WS-LTA-249681-CW-DIR / Re habilitation of West Coast Ro Road and Bridge Reconstruc Other (with field f 2022-03-3 TF / 17563 Post Direct Selection Direct 79,412.93 219,307.01 Signed 2021-08-23 2021-08-25 2021-08-28 2021-08-25 2021-10-02 2021-09-13 ad , Package 1, Lot 2c, Saina tion or explanation) 1 to Puipaa. (Variation 3) WS-LTA-275138-CW-DIR / "R Road and Bridge Reconstruc Other (with field f 2022-09-2 oad Safety Rectification Work TF / 17563 Post Direct Selection Direct 681,000.00 664,953.30 Signed 2022-02-13 2022-03-15 2022-02-18 2022-03-17 2022-03-25 2022-07-15 tion or explanation) 1 s WCR Malua to Afega - Lot 1 " WS-LTA-275145-CW-DIR / "R oad Safety Rectification Work Road and Bridge Reconstruc Other (with field f 2022-09-1 TF / 17563 Post Direct Selection Direct 291,000.00 158,494.43 Signed 2022-02-11 2022-03-16 2022-02-16 2018-08-31 2022-03-23 2022-07-15 s WCR - Lot (2A) Afega to Fal tion or explanation) 9 eula Km 18.500 to 20.280" Request for Quota WS-LTA-312618-CW-DIR / Ro tions - Small Work Road and Bridge Reconstruc Pending Imp 2022-10-3 ad Safety Works for Maliolio TF / 17563 Post Direct Selection Direct - National s (Emergency) SP 86,000.00 0.00 2022-08-31 2022-09-05 2022-09-26 tion lementation 1 Crossing and New Inland Rou D -Non Competiti te ve 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-LTA-68173-GO-RFQ / ER Request for Quota Single Stage - One E AP/1.4.1 - Supply of Traffic W IDA / H8840 Technical Assistance Post Limited 46,000.00 0.00 Canceled 2018-06-29 2018-08-10 2018-09-07 tions nvelope eigh Scales and Pneumatic Tr affic Counters WS-LTA-79380-GO-RFQ / ER Request for Quota Open - Internationa Single Stage - One E AP/1.4.1 - Supply of Traffic W IDA / H8840 Technical Assistance Post 18,000.00 14,136.96 Signed 2018-09-29 2018-11-24 2018-09-03 2019-05-23 tions l nvelope eigh Scales and Traffic Count ers WS-LTA-79381-GO-RFQ / ER Request for Quota Single Stage - One E AP/1.4.2 - Supply of Pneumat IDA / H8840 Technical Assistance Post Limited 28,000.00 13,635.48 Signed 2018-10-01 2018-10-02 2018-11-27 2018-09-03 2019-05-26 tions nvelope ic Traffic Counters WS-LTA-200354-GO-RFQ / S upply of Traffic Management Request for Quota Single Stage - One E IDA / H8840 Technical Assistance Post Limited 50,000.00 43,838.49 Signed 2020-11-04 2020-12-15 2020-12-31 2021-03-26 2021-03-01 Equipment and Kit (Cones, Pr tions nvelope ojection, Counters, Signage) WS-LTA-201592-GO-DIR / Su pply and delivery of pneumat ic traffic counting equipment IDA / H8840 Technical Assistance Post Direct Selection Direct 18,606.00 18,731.00 Signed 2020-10-28 2020-12-01 2020-11-02 2020-12-21 2020-12-07 2021-02-04 2021-06-05 and related accessories to Sa moa Land Transport Authorit y. WS-LTA-210833-GO-RFQ / S upply and Delivery of Laborat Request for Quota Single Stage - One E ory Equipment (Ignition bitu IDA / H8840 Technical Assistance Post Limited 45,000.00 37,783.00 Signed 2021-01-05 2021-03-01 2021-03-02 2021-06-25 2021-08-29 tions nvelope men analyzer, Light weight D eflectometer and 100mm Cor e Barrels). WS-LTA-247578-GO-RFQ / S upply and delivery of West C Request for Quota Single Stage - One E oast Road Safety Equipment IDA / H8840 Technical Assistance Post Limited 54,000.00 44,672.07 Signed 2021-08-28 2021-07-19 2021-10-23 2021-10-19 2022-04-21 tions nvelope for Auditing purposes. It also includes ICT equipment for b oth PMD-LTA and TISCD-MWT I. WS-LTA-260795-GO-RFQ / V Request for Quota Single Stage - One E Under Imple IDA / H8840 Project Management Post Open - National 97,000.00 0.00 2021-11-06 2022-01-01 2022-06-30 ehicles for LTA PMD - World B tions nvelope mentation ank Projects Page 1 WS-LTA-312615-GO-RFQ / P Request for Quota Single Stage - One E Pending Impl TF / 17563 Project Management Post Limited 20,000.00 0.00 2022-09-04 2022-10-30 2023-04-28 urchase of Nuclear Density G tions nvelope ementation auge 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WS-LTA-259730-NC-RFQ / Re Request for Quota Single Stage - One E definition/Control Survey of E IDA / H8840 Technical Assistance Post Limited 50,000.00 11,919.96 Signed 2021-10-31 2021-09-27 2021-12-26 2022-01-31 2022-06-24 tions nvelope ast Coast Road, Upolu CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WS-LTA-31906-CS-CQS / Mali Consultant Qualifi Open - Internationa IDA / H8840 Project Management Post 450,000.00 492,781.26 Signed 2017-10-16 2017-11-03 2017-10-19 2017-12-15 2018-03-02 2018-01-12 2018-04-05 2018-02-16 2018-04-05 2020-03-17 'oli'o Bridge Construction Sup cation Selection l ervision WS-LTA-47021-CS-CQS / Rev iew of Axle Load limit in Sam Consultant Qualifi Open - Internationa IDA / H8840 Technical Assistance Post 495,000.00 475,781.03 Signed 2018-02-02 2017-04-27 2018-02-23 2018-04-08 2017-06-28 2018-05-08 2017-12-06 2018-06-12 2018-01-05 2018-12-09 oa, also the road standards a cation Selection l nd construction specification WS-LTA-191320-CS-CQS / C ONSULTANCY SERVICES FOR Consultant Qualifi Open - Internationa IDA / H8840 Technical Assistance Post 199,000.00 273,676.00 Signed 2020-09-01 2020-09-15 2020-09-22 2020-09-18 2020-11-05 2020-11-30 2020-12-05 2021-06-30 2021-01-09 2021-07-15 2021-07-08 UNDERTAKING TRAFFIC COU cation Selection l NTS ON THE SAMOA PRIMAR Y ROAD NETWORK. INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Contract 1.3.2 / Supervision Road and Bridge Reconstruc Services for Vaitele Street, V IDA / H8840 Prior Direct Selection Direct 0.00 466,696.61 Signed 2015-06-04 tion ailoa to Saina Construction WS-LTA-30531-CS-INDV / Te chnical Support for Small Bri dge Replacement Constructio Individual Consult IDA / H8840 Technical Assistance Post Open 240,000.00 173,096.00 Signed 2017-10-05 2017-11-22 2018-03-26 2017-11-29 2018-03-21 2017-12-23 2018-03-28 2018-12-23 n Oversight & Training on the ant Selection SAMS Cross-Drainage Structu re Maintenance Optimisation Model WS-LTA-36297-CS-INDV / Int Individual Consult ernational Procurement Spec IDA / H8840 Project Management Post Open 80,000.00 89,978.90 Signed 2017-11-10 2017-12-29 2018-01-19 2017-11-08 2018-02-23 2018-01-08 2018-08-22 ant Selection ialist - LTA Reference 2.4.4 WS-LTA-60805-CS-INDV / SP ECIALIST TECHNICAL SUPPOR Individual Consult T TO THE SAMOA LAND TRAN IDA / H8840 Technical Assistance Post Open 150,000.00 102,150.00 Signed 2018-04-30 2018-06-18 2018-09-11 2018-07-09 2018-10-25 2018-08-13 2018-10-29 2019-02-09 ant Selection SPORT AUTHORITY (LTA) FOR MATERIALS LABORATORY WS-LTA-303503-CS-CDS / Ci Road and Bridge Reconstruc Under Implement vil Engineering Services for S TF / 17563 Post Direct Selection Direct 22,000.00 0.00 2022-07-15 2022-07-15 2022-07-25 2022-05-05 2022-09-04 2022-10-30 tion ation olving Undermining at Malioli o Bridge Page 2