PROCUREMENT PLAN (Textual Part) Project information: Burkina Faso-WAPP North Core Regional Interconnector Project-P162933 Project Implementation agency: SONABEL Date of the Procurement Plan: December 31st, 2018 Period covered by this Procurement Plan: from January 2019 – to June 2020 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 Décret N°2017-00049/PRES/PM/MINEFID du 01/02/2017 portant procédures de passation, d’exécution et de règlement des marchés publics et des délégations de service publics au Burkina Faso, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. The National Bidding Document clause allowed to reject all bid when arithmetic error is 15% on + or – of original bid is not applied to the project. 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 Works: is not applicable. PROCUREMENT Western and Central Africa : North Core/Dorsale Nord Regional Power Interconnector Project PLAN General Information Country: Western and Central Africa 2018-12-31 Bank’s Approval Date of the Original Procurement Plan: 2022-10-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162933 GPN Date: 2019-04-09 Project Name: North Core/Dorsale Nord Regional Power Interconnector Project Loan / Credit No: IDA / 63390 National Electricity Company of Burkina 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 BF-SONABEL-93141-CW-RFB / Lot 2 : Electrification 27 loc alités, 0 à 6 option Lot 4 : Electrification 24 locali tés, 0 à 7 option National Electrification linke 23,057,837. 2023-10-0 Lot 5 : Electrification 27 locali IDA / 63390 d to the North Core Regional A priori Appel d'offres Signé 2021-07-02 2021-08-09 2021-08-03 2021-08-25 2021-10-02 2021-11-25 2021-12-16 2022-06-06 2022-02-14 2022-07-27 41 7 tés, 0 à 2 option Interconnector Lot 6 : Electrification 29 locali tés, 0 à 7 option Lot 7 : Electrification 07 locali tés, 0 à 7 option 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-SONABEL-187984-GO-RF National Electrification linke Single Stage - One E Q / Acquisition de véhicules o IDA / 63390 d to the North Core Regional A posteriori Demande de prix Limited 173,528.64 Signé 2020-09-03 2020-10-19 2020-10-16 2021-07-16 2021-01-14 nvelope pérationnels pour le projet (P Interconnector hase 1) BF-SONABEL-235385-GO-RF B / Lot unique : Acquisition d e Matériel de Branchement d National Electrification linke ans le cadre du Projet d’Elect IDA / 63390 d to the North Core Regional A priori Appel d'offres 2,607,191.62 Signé 2021-07-02 2021-08-09 2021-08-03 2021-08-25 2021-10-02 2021-11-25 2021-12-16 2022-03-21 2022-02-14 2022-07-27 2023-03-21 rification de localités rurales Interconnector au Burkina Faso, le long de la ligne 330 kV du Projet Dorsal e Nord du WAPP BF-SONABEL-252984-GO-RF National Electrification linke Single Stage - One E Q / Acquisition de véhicules o IDA / 63390 d to the North Core Regional A posteriori Demande de prix Limited 128,690.63 Signé 2021-09-20 2021-09-20 2021-11-14 2021-11-25 2022-02-12 nvelope pérationnels pour le projet (p Interconnector hase 2). NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) 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 BF-SONABEL-93045-CS-QCB S / Recruitment of Consultant National Electrification linke Sélection fondée s Open - Internationa for the project implimentatio IDA / 63390 d to the North Core Regional A posteriori ur la qualité et le 0.00 Annulé 2019-01-15 2019-02-18 2019-02-05 2019-03-12 2019-04-09 2019-04-30 2019-06-04 2019-07-22 2019-11-25 l n manuels for the rural eletri Interconnector coût cfication components in Burk ina Faso BF-SONABEL-93089-CS-QCB S / Recruitment of Consultant National Electrification linke Sélection fondée s for the technical studies and Open - Internationa IDA / 63390 d to the North Core Regional A posteriori ur la qualité et le 0.00 Annulé 2019-03-15 2019-04-05 2019-04-26 2019-04-29 2019-05-20 2019-06-17 2019-07-22 2019-11-25 preparation of Tender docum l Interconnector coût ents for the rural eletricficati on components in Burkina Fa so BF-SONABEL-93106-CS-QCB National Electrification linke Sélection fondée s Open - Internationa S / Recruitment of Consultant IDA / 63390 d to the North Core Regional A posteriori ur la qualité et le 0.00 Annulé 2019-01-15 2019-02-22 2019-02-05 2019-03-05 2019-03-08 2019-03-29 2019-04-15 2019-05-20 2019-11-16 l for capacity building (training Interconnector coût ) BF-SONABEL-93108-CS-QCB National Electrification linke Sélection fondée s S / Recruitment of Consultant Open - Internationa IDA / 63390 d to the North Core Regional A priori ur la qualité et le 0.00 Annulé 2019-01-10 2019-03-10 2019-01-31 2019-03-07 2019-03-10 2019-04-01 2019-04-18 2019-05-22 2020-01-17 for Social studies + RAP on t l Interconnector coût he rural eletricfication compo nents in Burkina Faso BF-SONABEL-93113-CS-QCB National Electrification linke Sélection fondée s Open - Internationa S / Recruitment of Engineerin IDA / 63390 d to the North Core Regional A priori ur la qualité et le 2,273,557.27 Signé 2019-07-15 2019-03-11 2019-08-05 2019-04-10 2019-09-02 2020-06-04 2019-09-05 2020-03-02 2019-09-26 2020-06-30 2019-10-20 2020-08-21 2019-12-01 2020-09-14 2021-01-29 l g Consulting firm for works s Interconnector coût upervision BF-SONABEL-93139-CS-CQS National Electrification linke Sélection fondée s / Recruitment of Consultant f IDA / 63390 d to the North Core Regional A posteriori ur les qualification Open - National 0.00 Annulé 2019-06-17 2019-07-08 2019-08-21 2019-09-20 2019-10-25 2020-04-22 or communication campaign Interconnector s des consultants BF-SONABEL-93136-CS-QCB National Electrification linke Sélection au moin S / Recruitment of Consultant IDA / 63390 d to the North Core Regional A posteriori Open - National 0.00 Annulé 2019-05-10 2019-06-09 2019-07-23 2019-08-20 2019-09-19 2019-10-24 2019-11-28 2022-06-30 dre coût for audit of PIU Interconnector BF-SONABEL-93098-CS-QCB S / Recruitment of Consultant National Electrification linke Sélection fondée s Open - Internationa for Environemental studies + IDA / 63390 d to the North Core Regional A posteriori ur la qualité et le 0.00 Annulé 2019-02-15 2019-03-08 2019-04-12 2019-04-16 2019-05-07 2019-05-23 2019-06-27 2020-02-22 l ESMP on the rural eletricficati Interconnector coût on components in Burkina Fa so BF-SONABEL-109847-CS-QC National Electrification linke Sélection fondée s BS / Notice d'impact environ IDA / 63390 d to the North Core Regional A posteriori ur la qualité et le Open - National 885,234.51 Signé 2019-04-09 2019-04-15 2019-04-23 2019-05-09 2019-05-21 2019-06-26 2019-06-18 2020-10-01 2019-07-18 2020-10-08 2019-08-15 2021-04-26 2019-09-19 2021-06-01 2020-09-18 nemental et social Interconnector coût Page 1 BF-SONABEL-109856-CS-QC National Electrification linke Sélection fondée s BS / Plan d'actions de réinstal IDA / 63390 d to the North Core Regional A posteriori ur la qualité et le Open - National 834,639.68 Signé 2019-04-16 2019-04-16 2019-05-07 2019-05-10 2019-06-04 2019-06-26 2019-07-02 2020-10-01 2019-08-01 2020-10-15 2019-09-05 2021-04-26 2019-10-10 2021-06-01 2020-10-09 lation Interconnector coût BF-SONABEL-112867-CS-LCS National Electrification linke Sélection au moin / Recrutement de l'auditeur e IDA / 63390 d to the North Core Regional A posteriori Open - National 21,698.40 Signé 2019-05-15 2019-05-15 2019-06-05 2019-05-15 2019-07-19 2020-03-03 2019-08-16 2020-04-24 2019-09-15 2020-05-08 2019-10-20 2020-07-30 2019-11-24 2020-09-14 2020-05-22 dre coût xterne Interconnector BF-SONABEL-322532-CS-LCS National Electrification linke / Recrutement de l'auditeur e Sélection au moin En attente d'exéc IDA / 63390 d to the North Core Regional A posteriori Open - National 0.00 2022-11-04 2022-12-04 2023-02-02 2023-03-02 2023-04-01 2023-05-06 2023-06-10 2025-06-09 xterne pour les exercices 20 dre coût ution Interconnector 22, 2023, 2024 et clôture du projet (phase 2). 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 BF-SONABEL-105795-CS-IND National Electrification linke V / Spécialiste en sauvegarde IDA / 63390 d to the North Core Regional A posteriori Individuel Open 20,249.52 Signé 2019-03-07 2019-04-09 2019-04-12 2019-11-05 2019-05-03 2019-11-05 2019-05-24 2019-11-05 2021-05-23 s sociales pour UEP-ER/Dorsa Interconnector le Nord BF-SONABEL-105797-CS-IND National Electrification linke V / Spécialiste en sauvegarde IDA / 63390 d to the North Core Regional A posteriori Individuel Open 40,499.04 Signé 2019-03-05 2019-04-09 2019-04-12 2019-05-20 2019-04-26 2019-11-05 2019-05-24 2019-11-05 2021-05-23 s environnementales pour UE Interconnector P-ER/Dorsale Nord BF-SONABEL-105794-CS-IND National Electrification linke V / Spécialiste en Passation d IDA / 63390 d to the North Core Regional A posteriori Individuel Open 44,637.38 Signé 2019-02-22 2019-11-01 2019-04-12 2019-11-05 2019-04-26 2019-10-02 2019-05-31 2019-10-02 2021-05-30 es marchés pour UEP-ER/Dor Interconnector sale Nord BF-SONABEL-120588-CS-CD National Electrification linke Sélection de cons S / Consultant pour les étude IDA / 63390 d to the North Core Regional A posteriori ultants par entent Direct 323,370.13 Achevé 2019-07-15 2019-11-05 2019-07-25 2019-06-14 2019-09-19 2019-11-05 2020-03-17 2021-02-17 s techniques APS/APD. Interconnector e directe BF-SONABEL-147921-CS-IND V / Recruitment of Consultant National Electrification linke for the project implimentatio IDA / 63390 d to the North Core Regional A posteriori Individuel Open 5,933.39 Achevé 2019-03-08 2019-03-08 2019-04-26 2019-05-10 2019-07-09 2019-06-03 2019-08-09 2019-08-09 2019-09-08 2020-02-13 n manuels for the rural eletri Interconnector cfication components in Burk ina Faso BF-SONABEL-252938-CS-IND V / Mise en œuvre opérationn National Electrification linke elle des activités de l'UGP sur IDA / 63390 d to the North Core Regional A posteriori Individuel Open 39,730.56 Signé 2021-09-14 2021-09-15 2021-10-30 2021-11-26 2021-11-20 2022-03-07 2021-12-25 2022-03-18 2023-12-25 le terrain pour ce qui concern Interconnector e le volet communication. Page 2