Procurement Plan I. General 1. Project Information Project Name: RY Maternal and Newborn Voucher Project Country: Republic of Yemen Project ID: P144522 Loan/Credit Numbers: 2. Bank's approval date of Procurement Plan 3. Date of General Procurement Notice II. Goods, and Non-Consulting Services Thresholds 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 Prior Review Threshold 1a. Procurement Category (USD) Goods ( =>)500,000 Works NA Non-Consultant Services > 50,000 Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) ICB (Goods) ( =>)500,000 NCB (Goods) (>) 75,000 Shopping (Goods) <= 75,000 Direct contracting <=10,000 ICB (Works) NA NCB (Works) NA ICB (Non-Consultant Services) NA Include all methods authorized by the loan agreement 2. Prequalification. Bidders for 10,000,000_ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank, NA 4. Reference to (if any) Project Operational/Procurement Manual:---- SFDP manual will use 5. Any Other Special Procurement Arrangements: NA 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet 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: Prior Review Threshold 1a. Procurement Category (USD) Consulting Firms (Competitive) ( =>)200,000 Consulting Firms (Sole Source) All Contracts Individual Consultants (Competitive) ( =>)50,000 Individual Consultants (Sole Source) All Contracts Procurement Method 1b. Procurement Method Threshold (USD) QCBS > = 300000 LCS < 200,000 CQS < 200,000 Consulting Firms (Competitive) < 200,000 Consulting Firms (Sole Source) < 100,000 Individual Consultants (Competitive) < 100,000 Individual Consultants (Sole Source) < 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less here: Note: OPCPR list of ceilings can be found http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet n d Newborn Voucher Project w by the Bank as stated in Appendix 1 to the hods (not limited to the list below) will be Comments First 2 Contracts + all ICB Comments nce with the provisions of paragraphs 2.9 and f the Guidelines): Refer to the relevant CDD FDP manual will use hed "Goods and Works" sheet Bank as stated in Appendix 1 to the Comments First 2 Contracts + All QCBS First 2 Contracts Comments As per Consultant Guidelines As per Consultant Guidelines As per Consultant Guidelines nsultants for services, estimated to cost less rldbank.org/MKXO98RY40 rement and retroactive financing, if applicable] ule: See attached "Consulting Services" sheet le: See attached "Capacity Building" sheet Social Fund for Development -Yemen World Bank Phase IV Procurement Plan of Goods Date:July 24, 2013 Month- year No. of Colum Procurme Bank Invitation Bid Opening Contract St Period# ID # Location / Description Column5 Contra Column2 Column3 Column4 End Period# Month- year n1 nt Method review Date Date Starting Date Month- year ct Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Plan Goods - 1Package No.1 Design and printing of vouchers 5 Shoping Post Jun-14 Jul-14 Jul-14 Jul-14 Jul-18 Total Social Fund for Development -Yemen World Bank Phase IV Update Procurement Plan of Services July 24, 2013 Est. Bank Selection Invitation to Bid ID # Description Number of Review Method Signing Contracts prior Issue Submission CS- Plan Actual Post Plan Actual Plan Actual Plan Actual 2/Package Training of voucher distributers CQS/IC No.1 5 Post Jun-14 Jul-14 Jul-14 CS- 2/Package Project launching workshops CQS 5 Post Jun-14 Jul-14 Jul-14 No.2 CS- Capacity building activities for (SFD) including results- 3/Package CQS/IC 10 Post Jun-14 Jul-14 Jul-14 based financing No.3 Monitoring of compliance with medical waste CS-4 CQS/IC 5 Post Jun-14 Jul-14 Jul-14 management CS-5 External technical audit CQS 5 Prior Jun-14 Jul-14 Jul-14 CS-6 Project communication strategy CQS/IC 5 Post Jun-14 Jul-14 Jul-14 CS-7 Quality Verification and certification CQS/IC 10 Post Jun-14 Jul-14 Jul-14 CS-8 External Financial audit LCS 5 Post Jun-14 Jul-14 Jul-14 Social Fund for Development -Yemen World Bank Phase IV Update Procurement Plan of Services July 24, 2013 Total Social Fund for Development -Yemen World Bank Phase IV Update Procurement Plan of Services July 24, 2013