Page 1 Sample Procurement Plan I. General 1. Project information : Borrower Government of the Republic of Uganda Project Name RDPP3 Loan/Credit No. CR. 3976-UG Project Implementing Agency Uganda National Roads Authority 2. Bank’s approval Date of the procurement Plan : April 16, 2009 3. Date of General Procurement Notice : … 4. 5. Period covered by this procurement plan : II. Goods and Works and non-consulting services. 1. Prior Review Threshold : Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments 1. ICB and LIB (Goods) US$ 500,000 2. NCB (Goods) As specified in procurement plan 3. ICB (Works) US$ 5,000,000 4. NCB (Works) As specified in procurement plan 5. ICB (Non-Consultant Services) US$ 500,000 [ Add other methods if necessary ] N/A 2. Prequalification . Bidders for _____________ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 48169 Page 2 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements : [including advance procurement and retroactive financing, if applicable] 6. Procurement Packages with Methods and Time Schedule [List the Packages which require Bank’s prior review first and then the other packages] List of Contracts Procurement Method Estimate d Amount in US $ 000,000 Pre-or Post Qualification Prior or Post Review Plan vs. Actual Bid Closing- Opening Plan vs. Actual Comments Kampala- Gayaza- Zirobwe Road ICB 21.06 Pre- Qualification Prior Review Plan 23-Oct- 06 Plan Soroti-Dokolo road ICB 21.10 Pre- Qualification Prior Review Plan 30-Oct- 06 Plan Dokolo-Lira Road ICB 25.90 Pre- Qualification Prior Review Plan 30-Oct- 06 Plan III. Selection of Consultants 1. Prior Review Threshold : Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) US$ 200,000 2. Single Source (Firms) All [ Add specific methods if necessary ] US$ 100,000 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $_______equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] Page 3 4. Consultancy Assignments with Selection Methods and Time Schedule List of Contracts Selection Method Lumpsum or Time-Based Estimated Amount in US$ '000,000 Prior/Post Review Plan vs. Actual Submission/ Opening Date Comments Construction Supervision of Kampala-Gayaza- Zirobwe-Wobulenzi Road QCBS Time Based 1.36 Prior Review Plan 10-Aug-05 Detailed Engineering Design of Atiak-Moyo Road QCBS Time Based 0.94 Prior Review Plan 05-Nov-05 Construction Supervision of Soroti- Dokolo Road QCBS Time Based 1.02 Prior Review Plan 10-Aug-05 Construction Supervision of Dokolo-Lira Road QCBS Time Based 1.02 Prior Review Revised Plan 30-Jan-09 Detailed Design of 300km of reclassified district roads Lot B QCBS Lump Sum 1.60 Prior Review Plan 10-Aug-05 Feasibility Study & Detailed Engineering Design of to upgrade 600km of the national Roads - Arua- Koboko-Oraba road) QCBS Lump Sum 1.00 Prior Review Plan 10-Apr-08 Feasibility Study & Detailed Engineering Design to upgrade 600km of the national Roads (Gulu-Atiak- Nimule) QCBS Lump Sum 1.00 Prior Review Plan 10-Apr-08 Immediate TA Support to UNRA- Procurement Consultant ICS Lump Sum 0.15 Prior Review Plan N/A Immediate TA Support to UNRA- 2 Bridge Specialists from WSP for operationalising the Bridge Management Single Sourcing Lump Sum 0.25 Prior Review Plan N/A Page 4 Unit 1 Immediate TA Support to UNRA- Management Information Specialists ICS Lump Sum 0.10 Prior Review Plan N/A Immediate TA Support to UNRA- Axle Load Advisor ICS Lump Sum 0.10 Prior Review Plan N/A Immediate TA Support to UNRA- Ferry Services Advisor ICS Lump Sum 0.10 Prior Review Plan N/A Immediate TA Support to UNRA- Management Advisor ICS Lump Sum 0.10 Prior Review Plan N/A Shortterm Consultancies- UNRA Communications Strategy CQS Lump Sum 0.19 Prior Review Plan N/A Shortterm Consultancies to UNRA- UNRA TA Diagnostics & Scoping Study CQS Lump Sum 0.10 Prior Review Plan N/A Shortterm Consultancies to UNRA- Addendum to National Roads Data Collection Study 2 Single Sourcing Lump Sum 1.50 Prior Review Plan N/A IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule No. Expected outcome / Activity Description Estimated Cost Estimated Duration Start Date Comments