PROCUREMENT PLAN (Textual Part)
Project information:
Country: Afghanistan
Project name: CASA-1000 Community Support Program
Project ID: P149410
Project Implementation agency: MRRD
Date of the Procurement Plan: December 21, 2017
Period covered by this Procurement Plan: For the first 18 months of the implementation of the
project


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 procurement documents agreed by the bank will be used.
When the Borrower uses its own national open competitive procurement arrangements as set forth
in the Procurement Law of the Islamic Republic of Afghanistan dated 27/06/13965 (September 17,
2016) published in the Official Gazette No.1223, such arrangements shall be subject to paragraph
5.4 of the Procurement Regulations and the following conditions Agreed Procedures for
National Competitive Bidding:


  I.   Standard bidding documents approved by the Association shall be used.
  II.   Invitations to bid shall be advertised in at least one (1) widely circulated national daily
        newspaper and bidding documents shall be made available to prospective bidders, at least
        twenty-eight (28) days prior to the deadline for the submission of bids.
 III.   Bids shall not be invited on the basis of percentage premium or discount over the estimated
        cost.
 IV.    Bidding documents shall be made available, by mail or in person, to all who are willing to
        pay the required fee.
  V.    Foreign bidders shall not be precluded from bidding.
 VI.    Qualification criteria (in case pre-qualifications were not carried out) shall be stated on the
        bidding documents, and if a registration process is required, a foreign firm determined to
        be the lowest evaluated bidder shall be given reasonable opportunity of registering, without
        any hindrance.
VII.    Bidders may deliver bids, at their option, either in person or by courier service or by mail.
VIII.   All bidders shall provide bid security or a bid security declaration form as indicated in the
        bidding documents. A bidder’s bid security or the declaration form shall apply only to a
        specific bid.
 IX.    Bids shall be opened in public in one place preferably immediately, but no later than one
        hour, after the deadline for submission of bids.
  X.    Evaluation of bids shall be made in strict adherence to the criteria disclosed in the bidding
        documents, in a format, and within the specified period, agreed with the Association.
 XI.    Bids shall not be rejected merely on the basis of a comparison with an official estimate
        without the prior concurrence of the Association.
XII.    Split award or lottery in award of contracts shall not be carried out. When two (2) or more
        bidders quote the same price, an investigation shall be made to determine any evidence of
        collusion, following which: (A) if collusion is determined, the parties involved shall be
        disqualified and the award shall then be made to the next lowest evaluated and qualified
        bidder; and (B) if no evidence of collusion can be confirmed, then fresh bids shall be invited
        after receiving the concurrence of the Association;
XIII.   Contracts shall be awarded to the lowest evaluated bidders within the initial period of bid
        validity so that extensions are not necessary. Extension of bid validity may be sought only
        under exceptional circumstances.
XIV.    Extension of bid validity shall not be allowed without the prior concurrence of the
        Association (A) for the first request for extension if it is longer than four (4) weeks, and
        (B) for all subsequent requests for extensions irrespective of the period in case of prior
        review.
XV.     Negotiations shall not be allowed with the lowest evaluated or any other bidders.
XVI.     Re-bidding shall not be carried out without the Association’s prior concurrence in case of
         prior review; and
XVII.    All contractors or suppliers shall provide performance security as indicated in the contract
         documents. A contractor’s or a supplier’s performance security shall apply to a specific
         contract under which it was furnished.


        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). Specify for each
        Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan
        tables]; NA
        Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan
        tables]; NA
 Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and
 3.11 of the Procurement Regulations is Applicable. “Not Applicable”
 Other Relevant Procurement Information.
 Procurement for CDC will be conducted in line with the agreed manual prepared by the project
 and has been agreed by the bank.
 Also the Procurement in Situations of Urgent Need of Assistance or Capacity Constraints apply
 for the project.
PROCUREMENT
                                 Afghanistan : CASA-1000 Community Support Program (P149410)
PLAN
General Information
Country:                         Afghanistan                                  Bank’s Approval Date of the Original Procurement Plan:                    2019-03-28
                                                                                                                                         2020-02-02
                                                                              Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:                      P149410                                      GPN Date:
Project Name:                    CASA-1000 Community Support Program (P149410)
Loan / Credit No:                TF / 17012
Executing Agency(ies): Ministry of Rural Rehabilitation and Development-CSP




WORKS
                                                                                                                                                                                                                                                                                                                                                                        Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                                                        Draft Bidding
                                 Loan / Credit                                                                        Market         Procurement        Prequalification    Estimated       Actual Amount           Process   Draft Pre-qualification    Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
          Description                                   Component               Review Type        Method                                                                                                                                                                        Document /                                                                                                  Signed Contract     Contract Completion
                                       No.                                                                           Approach           Process              (Y/N)         Amount (US$)         (US$)               Status         Documents            Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                                                Justification
                                                                                                                                                                                                                                                                                                                                                                             Award
                                                                                                                                                                                                                               Planned      Actual      Planned    Actual   Planned      Actual   Planned      Actual    Planned    Actual    Planned     Actual     Planned      Actual   Planned      Actual   Planned      Actual




GOODS
                                                                                                                                                                                                                                                                                                                                                                        Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                                                        Draft Bidding
                                 Loan / Credit                                                                        Market         Procurement        Prequalification    Estimated       Actual Amount           Process   Draft Pre-qualification    Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
          Description                                   Component               Review Type        Method                                                                                                                                                                        Document /                                                                                                  Signed Contract     Contract Completion
                                       No.                                                                           Approach           Process              (Y/N)         Amount (US$)         (US$)               Status         Documents            Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                                                Justification
                                                                                                                                                                                                                                                                                                                                                                             Award
                                                                                                                                                                                                                               Planned      Actual      Planned    Actual   Planned      Actual   Planned      Actual    Planned    Actual    Planned     Actual     Planned      Actual   Planned      Actual   Planned      Actual


 MRRD/CASA-CSP/GD/06 /                           3. Project Implementation                    Request for                          Single Stage - One
                                 TF / 17012                                   Post                               Limited                                                        49,920.00         54,175.24    Signed                                                                             2019-05-02                                                                               2019-06-27            2019-12-24
Engineering Equipment                            Support (US$ 3.2 million).                   Quotations                           Envelope




 MRRD/CASA-CSP/GD/08 /                           3. Project Implementation                    Request for                          Single Stage - One
                                 TF / 17012                                   Post                               Limited                                                        49,400.00         44,219.27    Signed                                                                             2019-04-25                                                                               2019-06-20            2019-12-17
IT Equipment                                     Support (US$ 3.2 million).                   Quotations                           Envelope




 MRRD/CASA-CSP/GD/09 /                           3. Project Implementation                    Request for                          Single Stage - One
                                 TF / 17012                                   Post                               Limited                                                        20,240.00         14,089.72    Signed                                                                             2019-04-25                                                                               2019-06-20            2019-12-17
Office Furniture                                 Support (US$ 3.2 million).                   Quotations                           Envelope




 MRRD/CASA-CSP/GD/10 /
                                                 3. Project Implementation                    Request for                          Single Stage - One
Generators for District          TF / 17012                                   Post                               Limited                                                        36,000.00         22,857.51    Signed                                                                             2019-05-17                                                                               2019-07-12            2020-01-08
                                                 Support (US$ 3.2 million).                   Quotations                           Envelope
Offices




 MRRD/CASA-CSP/GD/05 /                                                                                                                                                                                         Pending
                                                 3. Project Implementation                    Request for                          Single Stage - One
Professional Laptops for         TF / 17012                                   Post                               Limited                                                        45,000.00               0.00   Implementati                                                                       2020-04-06                                                                               2020-06-01            2020-11-28
                                                 Support (US$ 3.2 million).                   Quotations                           Envelope
Engineering Division                                                                                                                                                                                           on




NON CONSULTING SERVICES
                                                                                                                                                                                                                                                                                                                                                                        Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                                                        Draft Bidding
                                 Loan / Credit                                                                        Market         Procurement        Prequalification    Estimated       Actual Amount           Process   Draft Pre-qualification    Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
          Description                                   Component               Review Type        Method                                                                                                                                                                        Document /                                                                                                  Signed Contract     Contract Completion
                                       No.                                                                           Approach           Process              (Y/N)         Amount (US$)         (US$)               Status         Documents            Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                                                Justification
                                                                                                                                                                                                                                                                                                                                                                             Award
                                                                                                                                                                                                                               Planned      Actual      Planned    Actual   Planned      Actual   Planned      Actual    Planned    Actual    Planned     Actual     Planned      Actual   Planned      Actual   Planned      Actual



 MRRD/CASA-CSP/CS/COMM-
                                                 4. Communications &                                                               Single Stage - One
3 / TV & Radio Spots and         TF / 17012                                   Post            Request for Bids   Open - National                                               100,000.00               0.00   Canceled                                                     2019-05-15            2019-05-20                                 2019-07-01              2019-07-31            2019-09-04            2020-03-02
                                                 Outreach (US$ 930,000).                                                           Envelope
advertisements




 MRRD/CASA-CSP/SR/07 /
                                                 3. Project Implementation                                                         Single Stage - One
Internet services for district   TF / 17012                                   Post            Request for Bids   Open - National                                                75,600.00               0.00   Canceled                                                     2019-04-25            2019-04-30                                 2019-06-11              2019-07-11            2019-08-15            2020-02-11
                                                 Support (US$ 3.2 million).                                                        Envelope
offices




 MRRD/CASA-CSP/SR/11 /
                                                                                                                                                                                                               Pending
Internet Services Contract                       3. Project Implementation
                                 TF / 17012                                   Post            Direct Selection   Direct                                                         55,000.00               0.00   Implementati                                                 2020-02-20            2020-02-25                                                                               2020-03-31            2020-09-27
with Neda                                        Support (US$ 3.2 million).
                                                                                                                                                                                                               on
Telecommunication




                                                                                                                                                                                                                                   Page 1
                                                                                                                                                                                                         Pending
 MRRD/CASA-CSP/CS/12 /                      4. Communications &                                             Open -          Single Stage - One
                            TF / 17012                                   Post            Request for Bids                                                              423,204.00                 0.00   Implementati                                                    2020-03-01                2020-03-06                                      2020-04-17                2020-05-17                2020-06-21                2020-12-18
Communication Services                      Outreach (US$ 930,000).                                         International   Envelope
                                                                                                                                                                                                         on




CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                        Combined Evaluation
                            Loan / Credit                                                                          Market    Contract Type        Estimated           Actual                                                        Expression of Interest Short List and Draft Request for Proposals Opening of Technical                Evaluation of
        Description                                Component               Review Type        Method                                                                                  Process Status      Terms of Reference                                                                                                                                     Report and Draft           Signed Contract         Contract Completion
                                  No.                                                                           Approach                         Amount (US$)      Amount (US$)                                                             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


 MRRD/CASA-CSP/CS/COMM-
2 / A Public Awareness
Communication Campaign of
                                                                                         Consultant
the Community Support                       4. Communications &                                             Open -
                            TF / 17012                                   Post            Qualification                                                100,000.00        85,947.00     Signed              2017-12-19                2018-01-09              2018-02-22                                                                                          2018-03-24                2018-04-28                2018-10-25
Program (CSP) for the                       Outreach (US$ 930,000).                                         International
                                                                                         Selection
Central Asia- South Asia
Transmission Line (CASA-
1000) Project




 MRRD/CASA-CSP/CS/03 /                                                                   Consultant
                                            3. Project Implementation                                       Open -
Renewable Energy Case       TF / 17012                                   Post            Qualification                                                100,000.00               0.00   Canceled            2019-05-30                2019-06-20              2019-08-03                                                                                          2019-09-02                2019-10-07                2020-04-04
                                            Support (US$ 3.2 million).                                      International
Study                                                                                    Selection




 MRRD/CASA-CSP/CS/1 /                       3. Project Implementation                    Quality And Cost- Open -
                            TF / 17012                                   Prior                                                                      1,500,000.00               0.00   Canceled            2019-06-02                2019-06-23              2019-08-06                                          2019-09-03            2019-10-03                2019-11-07                2019-12-12                2020-12-11
Third party monitoring                      Support (US$ 3.2 million).                   Based Selection    International




 MRRD/CASA-CSP/CS/13 /                                                                   Consultant
                                            3. Project Implementation                                       Open -                                                                    Pending
Renewable Energy Case       TF / 17012                                   Post            Qualification                                                100,000.00               0.00                       2020-12-20                2021-01-10              2021-02-23                                                                                          2021-03-25                2021-04-29                2021-10-26
                                            Support (US$ 3.2 million).                                      International                                                             Implementation
Study                                                                                    Selection




INDIVIDUAL CONSULTANTS
Activity Reference No. /                                                                                                                                                                                                                Invitation to
                            Loan / Credit                                                                          Market    Contract Type        Estimated           Actual                                                                                  Draft Negotiated
        Description                                Component               Review Type        Method                                                                                  Process Status      Terms of Reference          Identified/Selected                               Signed Contract         Contract Completion
                                  No.                                                                           Approach                         Amount (US$)      Amount (US$)                                                                                   Contract
                                                                                                                                                                                                                                         Consultant
                                                                                                                                                                                                          Planned       Actual       Planned      Actual     Planned      Actual      Planned       Actual      Planned      Actual


 MRRD/CASA-CSP/CS/06 /
                                                                                         Individual
International Individual                    3. Project Implementation
                            TF / 17012                                   Post            Consultant         Open                                      180,000.00               0.00   Under Review        2019-10-20                2019-12-08              2019-12-29                2020-02-02                2020-07-31
Energy Consultant for                       Support (US$ 3.2 million).
                                                                                         Selection
MRRD/CCAP




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