Textual Procurement Plan – Papua New Guinea – Small and Medium Enterprise Access to Finance Project (P120707) I. General 1. Bank’s approval Date of the procurement Plan: May, 2018 2. Date of General Procurement Notice: October 31, 2011 3. Period covered by this procurement plan: May 2018-Nov 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 Works (including turnkey, US$1,000,000 Contracts at or above the supply & installation of plant thresholds are subject to the and equipment, and PPP) Bank’s procurement prior review. Goods, information technology US$500,000 Contracts at or above the and non-consulting services thresholds are subject to the Bank’s procurement prior review. 2. Prequalification. Bidders for _Not applicable (N/A)_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.19 of the Guidelines: N/A 4. Reference to (if any) Project Operational/Procurement Manual: N/A 5. Any Other Special Procurement Arrangements: N/A May 21, 2018 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) Review Market Estimated Activity Reference No. Description Component Category Type Approach Amount (US$) 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 Comment Consultants: firms USD$500,000 Contracts at or above the thresholds are subject to the Bank’s procurement prior review. Consultants: individuals USD$200,000 Contracts at or above the thresholds are subject to the Bank’s procurement prior review. May 21, 2018 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_100,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule (works, goods, services) Activity Review Reference Description Category Market Approach Estimated Amount (US$) Type No. Consultant Procurement/Contract Services – SME-CS- Management Prior Individual Open – International 500,000.00 2012-1.2 Specialist Consultant Selection SME-CS- Consultant SME Baseline Survey Prior Open - International 700,000.00 2012-2.1 Services - QCBS Consultant Services – SME-CS- Monitoring Prior Individual Open – International 200,000.00 2012-1.4.1 /Evaluation Advisor Consultant Selection Consultant Services – SME-CS- Local Mentors (x 12) Post Individual Open - National 500,000.00 2012-10.1-6 Consultant Selection Consultant Services – SME-CS- SME training Advisor Post Individual Open – National 60,000.00 2012-12 Consultant Selection May 21, 2018 Consultant Services – SME-CS- Local Trainers (x 6) Post Individual Open – National 500,000.00 2012-12.1-6 Consultant Selection Consultant Credit Guarantee Services – SME-CS- Development Advisor Prior Individual Open – International 250,000.00 2012-13 – Strategy Consultant Selection Consultant Credit Guarantee Services – SME-CS- Development Advisor Prior Individual Open – International 450,000.00 2012-14 – Strategy Consultant Selection May 21, 2018 PROCUREMENT Papua New Guinea : PNG - Small and Medium Enterprise Access to Finance Project PLAN General Information Country: Papua New Guinea Bank’s Approval Date of the Original Procurement Plan: 2018-05-29 2018-11-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P120707 GPN Date: Project Name: PNG - Small and Medium Enterprise Access to Finance Project Loan / Credit No: IDA / 49280 Executing Agency(ies): Department of Commerce and Industry WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 PG-DCI-61321-CS-QCBS / Second Baseline Survey for Quality And Cost- Open - IDA / 49280 Prior 0.00 Under Review 2018-05-31 2018-06-15 2018-08-06 2018-08-20 2018-09-18 2018-10-30 2018-11-26 2019-08-01 Small Medium Enterprises Based Selection International (SMEs). PG-DCI-77183-CS-QCBS / Feasibility Study for Quality And Cost- Open - Pending Development of a Credit IDA / 49280 Prior 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-12 2019-01-11 2019-02-15 2019-03-22 2019-09-18 Based Selection International Implementation Guarantee Facility (firms only) INDIVIDUAL CONSULTANTS Page 1