PROCUREMENT PLAN (Textual Part) Project information: Nigeria [SPESSE ][P169405] Project Implementation agency: National University Commission Date of the Procurement Plan: August 9, 2019 Period covered by this Procurement Plan: [August 9, 2019 – Jan 31, 2019] 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 Nigeria 2017 Procurement Act, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. None 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). Not Applicable Goods: is not applicable Works: is not applicable Other Relevant Procurement Information. None PROCUREMENT Nigeria : Sustainable Procurement, Environmental and Social Standards Enhancement Project (SPESSE) PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2020-05-15 2022-03-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169405 GPN Date: Project Name: Sustainable Procurement, Environmental and Social Standards Enhancement Project (SPESSE) Loan / Credit No: IDA / V2820 Federal Ministries of Women Affairs, Labour, Works and Housing Node Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned NG-FMWA LAB &WORKS- Component I: Technical Request for Single Stage - One 2020-05- 163934-CW-RFQ / IDA / V2820 assistance and Support to Post Limited 10,000.00 0.00 Canceled 2020-03-15 2020-04-21 Quotations Envelope 12 Partitioning of Offices implementing agencies NG-FMWA LAB &WORKS- Component I: Technical Request for 239731-CW-RFQ / Request for Single Stage - One 2022-05- IDA / V2820 assistance and Support to Post Limited Quotations (Non 16,000.00 0.00 Canceled 2021-09-20 2021-11-15 Maintenance of office Quotations Envelope 14 implementing agencies Bank-SPD) building. NG-FMWA LAB &WORKS- Component I: Technical Request for Request for Single Stage - One 2022-03- 163934-CW-RFQ-2 / IDA / V2820 assistance and Support to Post Limited Quotations (Non 10,000.00 9,779.38 Completed 2022-01-09 2022-01-06 2022-02-15 2022-02-10 Quotations Envelope 08 Partitioning of Offices implementing agencies Bank-SPD) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMWA LAB &WORKS- Component I: Technical 163880-GO-RFQ / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 25,000.00 24,088.82 Signed 2021-08-15 2021-12-15 2021-09-21 2022-01-28 2021-10-05 Procurement of Office Quotations Envelope implementing agencies Furniture NG-FMWA LAB &WORKS- Component I: Technical Pending Request for Single Stage - One 239639-GO-RFQ / Printing of IDA / V2820 assistance and Support to Post Limited 1,223.03 0.00 Implementati 2021-08-30 2021-10-25 2022-04-23 Quotations Envelope Financial documents implementing agencies on NG-FMWA LAB &WORKS- Component I: Technical Request for Single Stage - One 163897-GO-RFQ / IDA / V2820 assistance and Support to Post Limited 8,450.00 8,278.82 Signed 2021-08-15 2021-12-15 2021-09-21 2022-01-28 2021-10-05 Quotations Envelope Procurement of Inverters implementing agencies NG-FMWA LAB &WORKS- 163898-GO-RFQ / Component I: Technical Request for Single Stage - One Procurement of Project IDA / V2820 assistance and Support to Post Limited 87,611.85 84,922.44 Signed 2021-08-15 2021-12-15 2021-09-21 2022-02-10 2021-10-12 Quotations Envelope Vehicle, Registration and implementing agencies Insurance NG-FMWA LAB &WORKS- Component I: Technical 163935-GO-RFQ / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 9,750.00 9,051.27 Signed 2021-08-15 2021-12-15 2021-09-21 2022-01-28 2021-10-12 Procurement of Window Blinds Quotations Envelope implementing agencies & Internal Decorations NG-FMWA LAB &WORKS- Component I: Technical Pending Request for Single Stage - One 163895-GO-RFQ / NgREN IDA / V2820 assistance and Support to Post Limited 120,000.00 0.00 Implementati 2021-08-14 2021-09-20 2021-10-04 Quotations Envelope Subscription and Equipment implementing agencies on NG-FMWA LAB &WORKS- Component I: Technical 163886-GO-RFQ / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 29,078.95 28,264.58 Signed 2021-08-20 2021-12-15 2021-09-26 2022-01-26 2021-10-10 Procurement of Computers Quotations Envelope implementing agencies and Printers NG-FMWA LAB &WORKS- 164007-GO-RFQ / Component I: Technical Under Request for Single Stage - One Procurement of Sound Proof IDA / V2820 assistance and Support to Post Limited 34,750.00 0.00 Implementati 2021-08-18 2021-12-15 2021-10-13 2022-04-11 Quotations Envelope Diesel Generator and its implementing agencies on maintenance NG-FMWA LAB &WORKS- Component I: Technical 163896-GO-RFQ / Request for IDA / V2820 assistance and Support to Post 15,000.00 0.00 Canceled 2020-03-10 2020-03-10 2020-03-10 Procurement of Video Quotations implementing agencies Conference Device NG-FMWA LAB &WORKS- Component I: Technical 246371-GO-RFQ / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 29,157.34 26,459.41 Signed 2021-09-18 2021-12-15 2021-10-09 2022-01-26 2021-10-23 Procurement of Office Quotations Envelope implementing agencies Equipment NG-FMWA LAB &WORKS- Component I: Technical 239636-GO-RFQ / Office Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 43,421.04 0.00 Canceled 2021-09-18 2021-11-13 2022-05-12 Accommodation Rent (3 Quotations Envelope implementing agencies Years). NG-FMWA LAB &WORKS- Component I: Technical 163896-GO-RFQ-2 / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 15,000.00 14,653.88 Signed 2022-01-09 2022-01-14 2022-03-06 2022-02-10 2022-09-02 Procurement of Video Quotations Envelope implementing agencies Conference Device NG-FMWA LAB &WORKS- Component I: Technical Pending 163931-GO-DIR / IDA / V2820 assistance and Support to Post Direct Selection Direct 12,000.00 0.00 Implementati 2022-03-07 2022-03-12 2022-03-28 2022-04-18 Procurement of Accounting implementing agencies on Software NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 NG-FMWA LAB &WORKS- Component I: Technical 163916-NC-RFQ / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 15,000.00 14,249.58 Signed 2021-08-14 2022-02-07 2021-09-20 2022-02-21 2022-09-19 Engagement of Security Quotations Envelope implementing agencies Services firm NG-FMWA LAB &WORKS- Component I: Technical 163928-NC-RFQ / Request for Single Stage - One IDA / V2820 assistance and Support to Post Limited 12,000.00 11,774.79 Signed 2021-08-17 2022-02-07 2021-09-23 2022-02-21 2022-09-22 Engagement of Cleaning Quotations Envelope implementing agencies Services firm CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMWA LAB &WORKS- 281956-CS-CQS / Component I: Technical Consultant Engagement of consultancy Pending IDA / V2820 assistance and Support to Post Qualification Limited 100,000.00 0.00 2022-03-09 2022-03-23 2022-04-22 2022-05-11 2022-11-07 firm for the Development of Implementation implementing agencies Selection Professional programmes for online certification NG-FMWA LAB &WORKS- 281933-CS-CQS / Engagement of consultancy Component I: Technical Consultant Pending firm to Develop Local Training IDA / V2820 assistance and Support to Post Qualification Limited 80,000.00 0.00 2022-03-09 2022-03-23 2022-04-22 2022-05-11 2022-11-07 Implementation content for S.D., Labour & implementing agencies Selection resettlement Sectors in Nigeria INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-FMWA LAB &WORKS- Component I: Technical Individual 239728-CS-INDV / Pending IDA / V2820 assistance and Support to Post Consultant Limited 15,789.47 0.00 2021-09-14 2021-09-19 2021-10-10 2021-11-14 2022-05-13 Engagement of an ICT/LMS Implementation implementing agencies Selection Specialist Page 2