PROCUREMENT PLAN (Textual Part) Project information: [West Bank and Gaza] [Early Childhood Development in WB&G] [P-168295] Project Implementation agency: [Ministry of Education and Ministry of health] Date of the Procurement Plan: [17-Feb-2020] Period covered by this Procurement Plan: [17-Feb-2020 – 31-Jan-2025] 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 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: [Domestic preference is not applicable for those contracts identified in the Procurement Plan tables]; Works: [Domestic preference is not applicable for those contracts identified in the Procurement Plan tables] PROCUREMENT West Bank and Gaza : Improving Early Childhood Development in the West Bank and Gaza PLAN General Information Country: West Bank and Gaza 2020-03-11 Bank’s Approval Date of the Original Procurement Plan: 2022-08-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P168295 GPN Date: 2020-07-29 Project Name: Improving Early Childhood Development in the West Bank and Gaza Loan / Credit No: TF / B1614 Ministry of Education and Higher Education 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 GZ-MOEHE-243990-CW-RFQ Other (with fi / Rehabilitation works for da Improving access to high-qu Request for Quota Single Stage - One E 2021-09-3 TF / B1614 Post Limited eld for expla 19,132.30 Signed 2021-07-27 2021-12-01 2021-08-31 2022-01-06 maged private KGs in Gaza - ality kindergarten services tions nvelope 0 nation) Package No. 1 North Gaza GZ-MOEHE-244010-CW-RFQ Other (with fi / Rehabilitation works for da Improving access to high-qu Request for Quota Single Stage - One E 2021-09-3 TF / B1614 Post Limited eld for expla 19,568.00 Signed 2021-07-27 2022-01-20 2021-08-31 2022-03-10 maged private KGs in Gaza - ality kindergarten services tions nvelope 0 nation) Package No. 2 West of Gaza GZ-MOEHE-244011-CW-RFQ Other (with fi / Rehabilitation works for da Improving access to high-qu Request for Quota Single Stage - One E Pending Imp 2021-09-0 TF / B1614 Post Limited eld for expla 0.00 2021-07-27 2021-08-31 maged private KGs in Gaza - ality kindergarten services tions nvelope lementation 3 nation) Package No. 3 East and Cent ral Gaza GZ-MOEHE-244013-CW-RFQ / Rehabilitation works for da Other (with fi Improving access to high-qu Request for Quota Single Stage - One E Pending Imp 2021-09-3 maged private KGs in Gaza - TF / B1614 Post Limited eld for expla 0.00 2021-07-27 2021-08-31 ality kindergarten services tions nvelope lementation 0 Package No. 4 West of Khan nation) Yunis, East of Khan Yunis and Rafah Request for B GZ-MOEHE-183096-CW-RFB ids - Small W Improving access to high-qu Single Stage - One E Under Imple 2023-06-0 / Construction and renovatio TF / B1614 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-08-21 2022-08-10 2022-08-26 2022-10-07 2022-11-06 2022-12-11 ality kindergarten services nvelope mentation 9 n works for KG classes - Yatt nvelope proc a (4 schools) ess) Request for B GZ-MOEHE-183102-CW-RFB ids - Small W Improving access to high-qu Single Stage - One E Pending Imp 2023-06-1 / Construction and renovatio TF / B1614 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-08-25 2022-08-30 2022-10-11 2022-11-10 2022-12-15 ality kindergarten services nvelope lementation 3 n works for KG classes - Nort nvelope proc h Hebron ess) Request for B GZ-MOEHE-303927-CW-RFB ids - Small W Improving access to high-qu Single Stage - One E Pending Imp 2023-06-1 / Construction and renovatio TF / B1614 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-09-15 2022-09-20 2022-11-01 2022-11-16 2022-12-21 ality kindergarten services nvelope lementation 9 n works for KG classes - Nort nvelope proc h West Bank ess) 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 GZ-MOEHE-183103-GO-RFB Improving access to high-qu Request for Quota Single Stage - One E Pending Impl / Procurement of Classroom F TF / B1614 Post Limited 0.00 2021-08-07 2021-10-02 2022-03-31 ality kindergarten services tions nvelope ementation urniture and Play Ground Ite ms GZ-MOEHE-183104-GO-RFQ Improving access to high-qu Request for Quota Single Stage - One E Pending Impl TF / B1614 Post Limited 0.00 2021-03-07 2021-05-02 2021-10-29 / Procuring Tablets ality kindergarten services tions nvelope ementation GZ-MOEHE-214756-GO-RFQ Project management and im Request for Quota Single Stage - One E / Procuring two laptops for E TF / B1614 Post Limited 2,710.00 Completed 2021-01-30 2021-02-14 2021-03-14 2021-04-27 2021-09-10 2021-07-01 plementation support tions nvelope CD technical team GZ-MOEHE-244014-GO-RFQ / Procuring equipment (LCD s Improving access to high-qu Request for Quota Single Stage - One E Pending Impl creens, laptop & PC) for the d TF / B1614 Post Limited 0.00 2021-07-27 2021-08-31 2021-09-30 ality kindergarten services tions nvelope ementation amaged private KGs in Gaza - for the four packages GZ-MOEHE-245703-GO-RFQ Project management and im Request for Quota Single Stage - One E / Procuring Multifunction phot TF / B1614 Post Limited 2,613.00 Completed 2021-07-29 2021-08-17 2021-08-14 2021-09-26 2021-09-13 2021-12-28 plementation support tions nvelope ocopier for PCU main office - Ramallah 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 GZ-MOEHE-181759-CS-QCBS Improving access to high-qu Quality And Cost- Open - Internationa / Professional Diploma Devel TF / B1614 Post 0.00 Canceled 2020-07-20 2020-07-13 2020-08-10 2020-07-15 2020-08-25 2020-09-22 2020-10-02 2020-10-27 2020-11-20 2023-05-09 ality kindergarten services Based Selection l opment Consultant GZ-MOEHE-182973-CS-LCS / Improving access to high-qu Least Cost Selecti Engineering Design and Supe TF / B1614 Post Open - National 0.00 Canceled 2020-08-02 2020-08-23 2020-10-06 2020-11-03 2020-12-03 2021-01-07 2021-02-11 2022-02-11 ality kindergarten services on rvision - North West Bank GZ-MOEHE-183108-CS-QCBS Improving availability of ECD Quality And Cost- Open - Internationa TF / B1614 Post 0.00 Canceled 2021-02-02 2021-02-23 2021-04-08 2021-05-06 2021-06-05 2021-07-10 2021-08-14 2022-08-14 / MIS Development Firm data Based Selection l GZ-MOEHE-183110-CS-QCBS Project management and im Quality And Cost- TF / B1614 Post Open - National 14,616.00 Signed 2020-08-02 2020-10-20 2020-08-23 2020-10-06 2020-11-16 2020-11-03 2020-12-20 2020-12-03 2020-12-20 2021-01-07 2021-02-08 2021-02-11 2021-02-22 2022-02-11 / External Financial Audit plementation support Based Selection Page 1 GZ-MOEHE-182979-CS-LCS / Improving access to high-qu Least Cost Selecti Engineering Design and Supe TF / B1614 Post Open - National 0.00 Canceled 2020-10-18 2020-10-12 2020-11-08 2020-12-22 2021-01-19 2021-02-18 2021-03-25 2021-04-29 2022-04-29 ality kindergarten services on rvision - West Bank GZ-MOEHE-215181-CS-QCBS Improving access to high-qu Quality And Cost- / Engineering Design and Sup TF / B1614 Post Open - National 47,420.00 Signed 2021-02-01 2021-02-14 2021-02-22 2021-04-07 2021-06-23 2021-05-05 2021-08-02 2021-06-04 2021-09-06 2021-07-09 2021-09-13 2021-08-13 2021-11-30 2022-08-13 ality kindergarten services Based Selection ervision - West Bank GZ-MOEHE-227964-CS-QCBS Improving access to high-qu Quality And Cost- Open - Internationa / Professional Diploma Devel TF / B1614 Post 547,123.00 Signed 2021-04-12 2021-04-08 2021-05-03 2021-04-16 2021-06-16 2021-05-31 2021-07-14 2021-08-05 2021-08-13 2021-08-19 2021-09-17 2021-08-31 2021-10-22 2021-11-29 2023-06-30 ality kindergarten services Based Selection l opment Consultant GZ-MOEHE-266954-CS-CQS / Verification Entity (PPPs) - Se Improving access to high-qu Consultant Qualifi Under Implement TF / B1614 Post Open - National 0.00 2021-12-15 2022-01-25 2021-12-29 2022-03-09 2022-01-15 2022-06-05 2022-01-20 2022-01-23 2024-01-24 lecting consulting firm to do ality kindergarten services cation Selection ation verification on PPPs GZ-MOEHE-310803-CS-QCBS / Selection of a Data Collectio Improving access to high-qu Quality And Cost- Open - Internationa Pending Impleme TF / B1614 Post 0.00 2022-10-01 2022-10-15 2022-11-12 2022-12-03 2022-12-17 2023-01-10 2023-01-24 2024-02-28 n Firm / impact assessment o ality kindergarten services Based Selection l ntation f KG teachers professional di ploma 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 GZ-MOEHE-158618-CS-INDV / Selecting Environmental an Project management and im Individual Consult d Social Officer to follow up a TF / B1614 Post Open 36,333.33 Completed 2020-03-19 2020-03-12 2020-04-17 2020-07-28 2020-05-08 2020-09-15 2020-06-01 2020-09-24 2021-06-01 2021-12-31 plementation support ant Selection ll the environmental and soci al aspects of the ECD project for one calendar year GZ-MOEHE-158623-CS-INDV Improving access to high-qu Individual Consult / Technical Coordinator to foll TF / B1614 Post Open 31,250.00 Completed 2020-03-25 2020-04-19 2020-04-27 2020-11-19 2020-05-18 2020-11-24 2020-06-11 2021-02-09 2021-06-11 2021-06-30 ality kindergarten services ant Selection ow up on Comp. 2 under ECD project GZ-MOEHE-183073-CS-INDV Improving access to high-qu Individual Consult TF / B1614 Post Open 0.00 Canceled 2020-10-01 2020-11-19 2020-12-10 2021-01-14 2022-01-14 / PPP International Consultan ality kindergarten services ant Selection t GZ-MOEHE-183085-CS-INDV Improving access to high-qu Individual Consult / International Consultant to TF / B1614 Post Open 0.00 Canceled 2021-05-02 2022-05-02 ality kindergarten services ant Selection Develop QA system GZ-MOEHE-183093-CS-INDV Improving access to high-qu Individual Consult Pending Impleme / Programmer / Local Consult TF / B1614 Post Limited 0.00 2021-10-03 2021-10-08 2021-10-29 2021-12-03 2022-12-03 ality kindergarten services ant Selection ntation ant for QA system GZ-MOEHE-183106-CS-INDV Improving availability of ECD Individual Consult TF / B1614 Post Open 0.00 Canceled 2020-07-15 2020-07-13 2020-09-02 2020-09-23 2020-10-28 2021-10-28 / MIS consultant data ant Selection GZ-MOEHE-238627-CS-INDV Improving access to high-qu Individual Consult TF / B1614 Post Open 26,000.00 Signed 2021-06-13 2021-06-09 2021-06-29 2021-08-11 2021-07-02 2021-09-16 2021-07-04 2021-09-19 2021-10-31 / local evaluation consultant ality kindergarten services ant Selection GZ-MOEHE-243362-CS-CDS / Direct selection of Environme Improving access to high-qu TF / B1614 Post Direct Selection Direct 7,000.00 Signed 2021-07-25 2021-08-04 2021-07-29 2021-08-11 2021-08-09 2021-08-16 2022-01-10 ntal and Social Consultant (E ality kindergarten services SC) in Gaza Strip GZ-MOEHE-261306-CS-INDV / Short term environmental a Project management and im Individual Consult TF / B1614 Post Limited 6,500.00 Signed 2021-11-08 2021-11-18 2021-11-10 2021-11-28 2021-11-12 2021-11-29 2021-11-14 2021-11-29 2021-12-14 nd social consultant (STESC) plementation support ant Selection to prepare ES instrument for MPA project GZ-MOEHE-271555-CS-INDV / Renewal the contract of "Te Improving access to high-qu Individual Consult TF / B1614 Post Direct 30,000.00 Signed 2022-01-02 2022-01-05 2022-01-02 2021-11-10 2022-01-02 2021-12-31 2022-01-02 2022-01-01 2022-12-31 chnical Coordinator of Comp. ality kindergarten services ant Selection 2" for 12 months (Jan 1 to De c 31, 2022) GZ-MOEHE-276056-CS-INDV / PCU's Finance Manager con Project management and im Individual Consult TF / B1614 Post Direct 31,812.00 Signed 2022-02-01 2022-02-01 2022-02-01 2022-01-27 2022-02-01 2022-02-01 2022-02-01 2022-02-01 2022-12-31 tract for the period from Feb plementation support ant Selection 1 to Dec 31, 2022 GZ-MOEHE-276057-CS-INDV / PCU's Finance, Procurement Project management and im Individual Consult TF / B1614 Post Direct 27,500.00 Signed 2022-02-01 2022-02-01 2022-02-01 2022-01-27 2022-02-01 2022-02-01 2022-02-01 2022-02-01 2022-12-31 and ES Support Officer contr plementation support ant Selection act for the period from Feb 1 to Dec 31, 2022 GZ-MOEHE-276058-CS-INDV / Compliance and ES Support Project management and im Individual Consult TF / B1614 Post Direct 15,994.00 Signed 2022-02-01 2022-02-01 2022-02-01 2022-01-27 2022-02-01 2022-02-01 2022-02-01 2022-02-01 2022-12-31 Officer contract PCU office in plementation support ant Selection Gaza for the period from Feb 1 to Dec 31, 2022 GZ-MOEHE-276442-CS-INDV / PCU's Procurement specialis Project management and im Individual Consult TF / B1614 Post Direct 15,400.00 Completed 2022-02-03 2022-02-01 2022-02-03 2022-01-27 2022-02-03 2022-02-01 2022-02-03 2022-02-01 2022-12-31 2022-07-31 t contract for 11 months (Feb plementation support ant Selection 1 to Dec 31, 2022) - Part tim e basis GZ-MOEHE-276444-CS-INDV / PCU's project coordinator co Project management and im Individual Consult TF / B1614 Post Direct 11,000.00 Signed 2022-02-03 2022-02-01 2022-02-03 2022-01-27 2022-02-03 2022-02-01 2022-02-03 2022-02-01 2022-12-31 ntract in Gaza for 11 months plementation support ant Selection (Feb 1 to Dec 31, 2022) - Par t time basis GZ-MOEHE-281914-CS-CDS / Contracting An-Najah Nation Improving access to high-qu TF / B1614 Post Direct Selection Direct 264,900.00 Signed 2022-03-10 2022-04-07 2022-04-11 2022-04-19 2022-05-08 2022-05-31 2024-06-01 al University for the KG Teac ality kindergarten services her professional Diploma pro gram GZ-MOEHE-281915-CS-CDS / Contracting Bethlehem Unive Improving access to high-qu Under Implement TF / B1614 Post Direct Selection Direct 176,900.00 2022-03-10 2022-04-07 2022-04-11 2022-04-17 2022-05-08 2024-06-01 rsity for the KG Teacher prof ality kindergarten services ation essional Diploma program GZ-MOEHE-281916-CS-CDS / Contracting Hebron Universit Improving access to high-qu TF / B1614 Post Direct Selection Direct 176,900.00 Signed 2022-03-10 2022-04-07 2022-04-11 2022-04-17 2022-05-08 2022-05-31 2024-06-01 y for the KG Teacher professi ality kindergarten services onal Diploma program Page 2 GZ-MOEHE-281918-CS-CDS / Contracting Al-Quds Universit Improving access to high-qu TF / B1614 Post Direct Selection Direct 204,400.00 Signed 2022-03-10 2022-04-07 2022-04-11 2022-04-17 2022-05-08 2022-05-31 2024-06-01 y for the KG Teacher professi ality kindergarten services onal Diploma program GZ-MOEHE-281919-CS-CDS / Contracting Al-Quds Open Un Improving access to high-qu TF / B1614 Post Direct Selection Direct 143,900.00 Signed 2022-03-10 2022-04-07 2022-04-11 2022-04-17 2022-05-08 2022-05-31 2024-06-01 iversity for the KG Teacher pr ality kindergarten services ofessional Diploma program GZ-MOEHE-281920-CS-CDS / Contracting Al-Azhar Universi Improving access to high-qu TF / B1614 Post Direct Selection Direct 143,900.00 Signed 2022-03-10 2022-04-07 2022-04-11 2022-04-17 2022-05-08 2022-05-31 2024-06-01 ty for the KG Teacher profess ality kindergarten services ional Diploma program GZ-MOEHE-283099-CS-INDV / Environmental & Social Offi Project management and im Individual Consult TF / B1614 Post Open 3,000.00 Signed 2022-03-13 2022-03-07 2022-03-28 2022-05-16 2022-03-29 2022-05-19 2022-04-01 2022-05-19 2022-12-31 cer for both ECD and MPA pr plementation support ant Selection ojects (from Apr 1 to Dec 31, 2022) GZ-MOEHE-310808-CS-INDV Improving access to high-qu Individual Consult Open - Internationa Pending Impleme / International Consultant to TF / B1614 Post 0.00 2022-10-02 2022-11-20 2022-12-11 2023-01-15 2023-07-14 ality kindergarten services ant Selection l ntation co-develop lesson plans for K G Curriculum GZ-MOEHE-310809-CS-INDV Improving access to high-qu Individual Consult Pending Impleme / Local Consultant to co-deve TF / B1614 Post Open - National 0.00 2022-10-02 2022-11-20 2022-12-11 2023-01-15 2023-07-14 ality kindergarten services ant Selection ntation lop lesson plans for KG Curric ulum GZ-MOEHE-310810-CS-INDV Improving access to high-qu Individual Consult Pending Impleme / Local Consultant/ Graphic D TF / B1614 Post Open - National 0.00 2022-11-02 2022-12-21 2023-01-11 2023-02-15 2023-08-14 ality kindergarten services ant Selection ntation esigner/ Lesson Plans for KG Curriculum GZ-MOEHE-306984-CS-INDV Project management and im Individual Consult Pending Impleme TF / B1614 Post Open - National 0.00 2022-08-22 2022-09-19 2022-09-22 2022-10-01 2023-12-31 / PCU's Procurement Speciali plementation support ant Selection ntation st GZ-MOEHE-312736-CS-CDS / Improving access to high-qu Pending Impleme TF / B1614 Post Direct Selection Direct - National 0.00 2022-10-02 2022-10-12 2022-12-16 2023-06-14 Local IT Firm to Develop QA ality kindergarten services ntation System Page 3