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




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