JM Foundations for Competitiveness & Growth Country: Jamaica Loan/Credit/TF No.: 8408-JM Project Name: Foundations for Competitiveness and Growth Project Project ID: P147665 Name of Implementing Agency: Planning Institute of Jamaica - PIOJ Procurement Plan 1. General 1. Date of General Procurement Notice: N/A 2. Period covered by this procurement plan: The procurement period of project covered from April 2017 to March 2018 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods, IT, NCS) Above US$ 1 million All 2. NCB (Goods) Above US$ 100,000 None 3. ICB (Works) Above US$ 7.5 million All 4. NCB (Works) Above US$ 200,000 None 2. Prequalification. N/A. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A. 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) Above US$ 2 million 2. Single Source (Firms) Above US$ 1 million 3. Individual Above US$ 400,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Jamaica : Jamaica Social and Economic Inclusion of Persons with Disabilities PLAN General Information Country: Jamaica Banks Approval Date of the Original Procurement Plan: 2017-06-05 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-08-21 Project ID: P144263 GPN Date: Project Name: Jamaica Social and Economic Inclusion of Persons with Disabilities Loan / Credit No: TF / 14258 Executing Agency(ies): Ministry of Labour and Social Security WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Strengthen the service delivery JM-MLSS-20762-GO-RFB / Single Stage - One Under TF / 14258 of special education needs to Prior Request for Bids Open - National 30,000.00 0.00 2017-07-17 2017-07-26 2017-09-06 2017-10-06 2017-11-10 2018-05-09 Purchase of assistive aids Envelope Implementation children with disabilities JM-MLSS-25318-GO-RFQ / The project will be improving the capacity of the Early Stimulation Programme to deliver services to Request for Single Stage - One Pending children and their families. The TF / 14258 Monitoring and Evaluation Post Open - International 80,000.00 0.00 2017-08-22 2017-10-17 2018-04-15 Quotations Envelope Implementation MLSS will be purchasing software to improve data collection and management information systems at the ESP. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual OBRD Grant NO. TF014258 / The overall objective of the Skills Development of Persons Consultancy is to provide on the with Disabilities job training and apprenticeship Project Administration and Consultant opportunities for Persons with Management TF / 14258 Prior Qualification Open - International N 450,000.00 498,296.92 Signed 2014-11-25 2014-03-07 Disabilities (PwDs) between the Monitoring and Evaluation Selection ages of 18-36 years who are Strengthen the service delivery beneficiaries of the PATH of special education needs to Programme or members of PATH children with disabilities Households. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JM-MLSS-21713-CS-CQS / The Provision of skills Training and Employment Activities for Skills Development of Persons Pending TF / 14258 Post Direct Selection Direct 300,000.00 0.00 2017-07-24 2017-08-03 2017-08-15 2018-08-15 persons with disabilities on with Disabilities Implementation PATH between the ages of 18-36 years. JM-MLSS-23188-CS-INDV / Communication campaign to Skills Development of Persons Individual Consultant Pending TF / 14258 Post Open 40,000.00 0.00 2017-07-31 2017-09-18 2017-10-09 2017-11-13 2018-05-12 improve perceptions about with Disabilities Selection Implementation persons with disabilities. Page 1