Page 1 Procurement Method and Prior Review Threshold for Goods, Works, and Consultant Services Procurement Category No. Pack. No. Contract (Description) Method of Procurement (ICB/NCB/ Shopping etc.) Prequalificatio n (Yes/No) Domestic Preference (Yes/No) Procuring Agency's name Review by Bank (Prior / Post) Estimated Date of Invitation for Bids Estimated Contract Signing Date Estimated Contract End Date Remark 1 C1-G-1 Computer Equipments for Customs Automation Expansion ICB No Yes IPA Prior Jul-10 Nov-10 Dec-10 Technical specification was submitted to CKP 2 C1-G-2 Computers Equipments for CO Automation Processing&TIW (hardware+Maintenace) ICB No Yes IPA Prior Apr-11 Sep-11 Nov-11 Indentifying Technical Specification 3 C1-G-3 1 Generator (40 kVA) , and 16 Generators (25 kVA), ASYCUDA Operations ICB No Yes IPA Prior Jul-10 Oct-10 Nov-10 Technical specification was submitted to CKP 4 C1-G-4 Software License for Customs Automation Expansion (SoClass) Direct Contracting No No MOC Prior Sep-10 Nov-10 Dec-10 Process under way 5 C1-G-5 Office Furniture for Customs Automation Expansion NCB No No IPA Post Jul-10 Nov-10 Jan-11 Technical specification was submitted to CKP 6 C1-G-6 2 Pick-Up Vehicles for ASYCUDA Operations NCB No No IPA Post Jul-10 Sep-10 Oct-10 Technical specification was submitted to CKP 7 C1-G-7 Printing of KYOTO Convention in Khmer Version (4500 Copies) NCB No No MOC Post Jul-10 Aug-10 Sep-10 Process under way 8 C1-G-8 2 Units of Air Conditioners for GDCE Shopping No No MOC Post Jul-10 Sep-10 Oct-10 Preparing Bidding Doc. Consultant Services QCBS / QBS LCS CAMBODIA TRADE FACILITATION AND COMPETITIVENESS PROJECT (IDA Grant No. H165-KH) PROCUREMENT PLAN Submitted for WB's NOL on 02 July 2010 Procurement Method Goods ICB NCB I. GOODS Component 1: Trade Facilitation Sub-Total Component 3: Private Participation in Infrastructure/Investment Promotion Procurement Method Threshold >= US$100,000 >= US$20,000 to =US$50,000 = US$100,000 >= US$100,000 and each contract for external financial audit provided by a firm None >= US$50,000 and all fiduciary positions including Financial, Accountant, and procurement consultants 1 Page 2 9 C3-G-1 Software and related services for investment tracking system (Re-Bid) NCB No Yes IPA Prior Feb-10 May-10 Jul-10 Contract already signed No. Pack. No. Description of Assignment Firm or Individual Method of Procrement (QCBS/QBS/L CS) Bank's Review (Prior/Post) Procuring Agency's Name Estimated Date of Invitation Estimated Contract Signing Date Estimated Contract End Date 10 C1-CS-1 Custom Automation System Expansion Firm QCBS Prior IPA Jul-10 Oct-10 Apr-12 11 C1-CS-3 Extension of Contract with IT Firm to provide 3 local experts to GDCE Firm CQS Post MoC - May-10 Nov-10 12 C1-CS-4 International IT quality assurance expert IC Selection of IC Prior MoC Jan-11 Mar-11 Jun-12 13 C1-CS-5 Design and implement Automation of Certificate of Origins Processing Firm QCBS Prior IPA Jul-11 Nov-11 Apr-12 14 C1-CS-7 Extension of Contract with Loacl IT Expert to migrate/ consolidate ASYCUDA data to CSS IC Selection of IC Post MoC - May-10 May-12 15 C1-CS-9 Extension of Contract with Local IT expert to maintain, update & expand GDCE website IC Selection of IC Post MoC - May-10 May-12 Sub total 16 C2-CS-1 Contract Extension with EMAF Management Team Firm Direct Contracting Prior MoC - May-10 Dec-11 Sub-Total 17 C3-CS-1 Investor Perception Survey for CDC Firm CQS Post IPA Oct-09 Dec-09 Jul-10 18 C3-CS-2 2 Individual Consultants to Support Investment Aftercare IC Selection of IC Post MOC Feb-10 - - 19 C3-CS-3 Local IT Support/Coordinator for Investor Tracking System IC Selection of IC Post MOC Sep-09 Mar-10 Mar-11 Sub total Component 4: Legal Transparency 20 C4-CS-1 Trade Information Website & Couching/Training Firm QCBS Prior IPA Jan-11 Mar-11 Dec-11 Sub total 21 PCU-CS-1 Contract Extention of Procurement Officer IC Selection of IC Post MOC - Jan-10 Jun-12 Sub-Total Component 1: Trade Facilitation II. CONSULTING SERVICES: Component 3: Private Participation in Infrastructure/Investment Promotion Preparing TOR Contract Implementing Component 2: Emerging Market Access Fund RFP has been issued Contract Extension already signed Preparing TOR Preparing TOR Contract to date: …………………. Contract Extension: ………………….. Contract to date: ………………….. Contract Extension: ………………... Original Contract: ……………………. Contract Extension: …………………. Contract Implementing PCU Staff, Audit and Operations Remark Pending Decison on further steps of procurement Contract already signed 2 Page 3 22 PCU-CS-2 Contract Extention Disbursement Officer IC Selection of IC Post MOC - Jan-10 Jun-12 23 PCU-CS-3 Contract Extention Accountant IC Selection of IC Post MOC - Jan-10 Jun-12 24 PCU-CS-4 Annual Financial audit for the whole project period Firm LCS Prior MEF through IPA - Apr-10 Dec-11 25 PCU-CS-5 Monitoring surveys (Government ICR) IC Selection of IC Post MOC Oct. 2010 Dec. 2011 Apr-12 Sub total No. Pack. No. Contract (Description) Method of Procurement (ICB/NCB/ Shopping etc.) Prequalificatio n (Yes/No) Domestic Preference (Yes/No) Procuring Agency's name Review by Bank (Prior / Post) Estimated Date of Invitation for Bids Estimated Contract Signing Date Estimated Contract End Date Remark 26 C1-OS-1 WAN connection between Customs check Points, and 18 months connection service ICB No Yes IPA Prior Jul-10 Dec-10 May-12 Preparing TOR 27 C1-OS-2 Computer Maintenance Service for ASYCUDA Operation (18 months) NCB No No IPA Post Jul-10 Sep-10 Mar-12 TOR was submitted to CKP Sub total Contract Implementing Bundled Audit procured by MEF To be done at the end of project period Contract Implementing GRAND TOTAL: III. OTHER SERVICES THAN CONSULTING SERVICES: Component 1: Trade Facilitation 3 Page 4 USD 496,145.00 496145 Page 5 545759.5