PROCUREMENT Cameroon : Community Development Program Support Project-Phase III PLAN General Information Country: Cameroon Banks Approval Date of the Original Procurement Plan: 2016-09-06 Revised Plan Date(s): (comma delineated, leave blank if none) 2016-10-12 Project ID: P144637 GPN Date: Project Name: Community Development Program Support Project-Phase III Loan / Credit No: IDA / 57180 Executing Agency(ies): NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CM-PNDP-3101-CS-QCBS / Component C: Coordination, Audit financier et comptable des Quality And Cost- Pending IDA / 57180 management, monitoring and Prior Open - National 80,000.00 0.00 2016-09-19 2016-10-10 2016-11-23 2016-12-21 2017-01-20 2017-02-24 2017-03-31 2018-03-31 exercices fiscaux 2016 et 2017 Based Selection Implementation evaluation and communication du PNDP CM-PNDP-3201-CS-CQS / Component C: Coordination, Consultant Pending Migration de Pro-ADP vers une IDA / 57180 management, monitoring and Post Qualification Open - National 52,000.00 0.00 2016-09-19 2016-10-10 2016-11-23 2016-12-23 2017-01-27 2017-07-26 Implementation version Web.2.0 evaluation and communication Selection CM-PNDP-3202-CS-CQS / Component C: Coordination, Consultant Gestion des doléances à travers Pending IDA / 57180 management, monitoring and Post Qualification Open - National 44,000.00 0.00 2016-09-19 2016-10-10 2016-11-23 2016-12-23 2017-01-27 2017-07-26 un Centre d'Appel et un Numéro Implementation evaluation and communication Selection vert dans le cadre du PNDP III CM-PNDP-1203-CS-LCS / Audit Component C: Coordination, financier et comptable des IDA / 57180 management, monitoring and Prior Least Cost Selection Open - National 80,000.00 0.00 Canceled 2016-08-22 2016-09-12 2016-10-26 2016-11-23 2016-12-23 2017-01-27 2017-03-03 2017-08-30 exercices fiscaux 2016 et 2017 evaluation and communication du PNDP INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1