PROCUREMENT PLAN (Textual Part) Project information: Lebanon, Greater Beirut Water Supply (P103063) Project Implementation agency: CDR 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. PROCUREMENT Lebanon : LB- GREATER BEIRUT WATER SUPPLY PLAN General Information Country: Lebanon Bank’s Approval Date of the Original Procurement Plan: 2019-03-10 2021-02-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P103063 GPN Date: Project Name: LB- GREATER BEIRUT WATER SUPPLY Loan / Credit No: IBRD / 79670 Beirut Mount Lebanon Water Establishment Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Bulk Water BWW1-B / Construction of Supply Infrastructure: Single Stage - One 38,854,626. Under Wardanieh Water Treatment IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International 2017-08-24 2017-09-15 Envelope 01 Review Plant Plant, Transmission & Bulk Storage. Component 1: Bulk Water BWW2-3 / Distribution Supply Infrastructure: Single Stage - One 20,805,443. Networks, Pumping Stations & IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International Signed 2014-01-10 2014-01-28 Envelope 52 Reservoirs Zone C Plant, Transmission & Bulk Storage. Component 1: Bulk Water Supply Infrastructure: BWW2-1 / Distribution Single Stage - One 16,383,156. IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International Signed 2014-06-04 2014-02-13 Networks - Zone A Envelope 50 Plant, Transmission & Bulk Storage. Component 1: Bulk Water BWW2-2 / Distribution Supply Infrastructure: Single Stage - One 22,833,974. Networks, Pumping Stations IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International Signed 2014-07-09 2014-08-06 Envelope 26 and Reservoirs, Zone B Plant, Transmission & Bulk Storage. Component 1: Bulk Water BWW2-4 / Distribution Supply Infrastructure: Single Stage - One 12,498,384. Networks, Pumping Stations IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International Signed 2015-04-21 2015-05-27 Envelope 88 and Reservoirs, Zone D Plant, Transmission & Bulk Storage. Component 1: Bulk Water BWW3-2-2 / SCADA SYSTEM Supply Infrastructure: Single Stage - One 4,614,225.0 2020-02- FOR THE GREATER BEIRUT IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International Signed 2015-10-30 2015-12-21 2016-01-18 2016-06-01 2016-03-01 2016-07-06 Envelope 0 28 WATER SUPPLY Plant, Transmission & Bulk Storage. GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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 BWW3-2-3 / Supply, Component 1: Bulk Water installation and Supply Infrastructure: Single Stage - One commissioning of water IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International 5,167,922.00 Signed 2016-09-02 2016-10-13 2016-11-12 2016-12-12 2017-01-03 2017-02-06 2017-01-03 Envelope meters and data acquisition in Plant, Transmission & Bulk a pilot zone in Beirut Storage. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Bulk Water BCW1-B / Supervision for Supply Infrastructure: Single Stage - One Wardanieh Water Treatment IBRD / 79670 Tunnels, Water Treatment Prior Request for Bids Open - International 1,976,779.92 Signed 2018-01-23 2018-01-25 Envelope Plant works Plant, Transmission & Bulk Storage. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 BWC1-A / Consultancy Component 1: Bulk Water Services pertaining to the Supply Infrastructure: Quality And Cost- Supervision of the IBRD / 79670 Tunnels, Water Treatment Prior Open - International 6,477,259.70 Signed 2014-11-25 2015-01-05 Based Selection Construction of the Tunnel Plant, Transmission & Bulk and Pipeline (Transfer Line) Storage. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Bulk Water Supply Infrastructure: Individual Financial Manager / Financial IBRD / 79670 Tunnels, Water Treatment Prior Consultant Open 79,500.00 Signed 2014-11-25 2015-01-19 Manager Plant, Transmission & Bulk Selection Storage. Page 1 Component 3: Project Individual BWC3-1-6-2 / Management, Utility Pending IBRD / 79670 Post Consultant Open 0.00 2010-09-20 2012-01-04 2013-03-28 2013-04-01 2014-03-31 Administrative Assistant Strengthening and National Implementation Selection Studies Component 3: Project Individual BWC3-1-14-2 / Project Legal Management, Utility Pending IBRD / 79670 Post Consultant Open 0.00 2010-09-20 2012-01-04 2013-05-14 2013-06-01 2014-05-31 Advisor Strengthening and National Implementation Selection Studies Component 3: Project Individual BWC3-1-19-1 / Civil Management, Utility Pending IBRD / 79670 Post Consultant Open 0.00 2010-09-20 2016-12-24 2016-12-27 2017-01-01 2017-12-31 Engineer Strengthening and National Implementation Selection Studies Component 3: Project Individual BWC3-1-20-1 / Electro Management, Utility Under IBRD / 79670 Post Consultant Open 0.00 2010-09-20 2016-12-24 2016-12-27 2017-01-01 2017-12-31 Mechanical Eng Strengthening and National Implementation Selection Studies Component 3: Project Individual BWC3-1-11-2 / Structural Management, Utility Pending IBRD / 79670 Post Consultant Open 0.00 2010-09-20 2012-01-04 2013-04-04 2013-05-01 2014-04-30 Engineer Strengthening and National Implementation Selection Studies Component 3: Project Individual BWC3-1-1-3 / Project Management, Utility Pending IBRD / 79670 Post Consultant Open 0.00 2010-09-20 2010-11-08 2012-12-05 2013-01-01 2013-12-31 Coordinator Strengthening and National Implementation Selection Studies Page 2