Page 1 1 RCIPRW Procurement Plan (April 2011 to June 2011) General 1. Project information : Rwanda, RCIPRW, Grant No: H426RW, Project ID: P106369, Project Implementing Agency : RDB 2. Bank�s approval Date of the procurement Plan [Original : August 2008; Revision: April 2009; June 2009; July 2009; June 2010; October 2010; December 2010, April 2011] 3. Date of General Procurement Notice : April 27, 2009 4. Period covered by this procurement plan : April 2011 to June 2011 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 Ceiling Prior Review Threshold Comments 1. ICB and LIB (Goods) �500,000 All contracts 2. NCB (Goods) �25,000 <500,000 Contracts subject to Prior review in this category may be identified by the World Bank case by case. 3. ICB (Works) �3 ,000,000 �3,000,000 4. NCB (Works) �25,000 <500,000 Contracts subject to Prior review in this category may be identified by the World Bank case by case. 5. ICB (Non-Consultant Services) None �500,000 2. Prequalification : Prequalification shall be done 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: N/A 61402 Page 2 2 4. Reference to (if any) Project Operational/Procurement Manual: Yes. 5. Any Other Special Procurement Arrangements : Out Put Based Procurement �OBA� Procurement Packages with Methods and Time Schedule: (a) List of contract Packages which will be procured following ICB and other methods: 1 2 3 4 5 6 7 8 9 Ref. No. Contract (Description) Estimated Cost in USD Proc urem ent Meth od Prequ alificat ion (yes/n o) Domest ic Prefere nce (yes/no) Review by Bank (Prior / Post) Expected Bid-Opening Date Comments 1 Supply of broadband connectivity to targeted Rwandan institutions 3,000,000 ICB No No Prior 13/12/2011 Implementation Details will be known after completion of Last Mile Connectivity survey 2 Provision of long term international capacity 11,000,000 ICB No No Prior 21/06/2011 - 3 Development of the virtual landing station in Rwanda 500,000 ICB No No Prior 22/11/2011 - Comments: Procurement of office stationeries, consumables, taxi services, Workshops, refreshments, sport services, accommodation, insurance of equipments, labeling of equipments, advertisements, promotional materials & Project�s product soft launches and procurement of other small issues have been excluded from this Procurement Plan on advice from the TTL and maintained in the Action Plan (budget). (b) Contracts for Goods estimated to cost above USD 500,000 per contract and all direct contracting will be subject to prior review by the Bank. 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: Page 3 3 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. Any Other Special Selection Arrangements: N/A Selection Method Ceiling Prior Review Threshold Comment 1 QCBS No ceiling � 200,000 All TORS are to be reviewed 2 QBS No Threshold � 200,000 All TORS are to be reviewed 3 LCS �200,000 None For Audit TORS and short list to be reviewed 4 CQS �200,000 None All TORS are to be reviewed 5 Single Source (Firms) No Threshold All All TORS are to be reviewed 6 IC No Threshold �100,000 All TORS are to be reviewed Page 4 4 4. Consultancy Assignments with Selection Methods and Time Schedule: 1 2 3 4 5 6 7 Ref . No. Description of Assignment Estimated Cost in USD Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments 1 Consultancy services for strengthening M&E in RDB/IT 80,000 IC Post 15/03/2011 Contract negotiations are going on 2 Recruitment of 1 Consultant for the Ministry of ICT in President Office for a period of two years 45,000 IC Post 09/08/2011 - 3 Recruitment of IT Specialist for RDB for a period of 1 Year 85,000 IC Post 15/03/2011 The evaluation of CVs is going on 4 Terms of reference for technopole feasibility/ viability assessment 80,000 IC Post 12/03/2011 Contract negotiations are going on 5 Recruitment of a Consultant to Conduct a Leadership Training for 10 No of Management Staff 60,000 IC Post 29/04/2011 6 Recruitment of a training firm to train RDB-ICT staff in TOGAF 9 Certification and Enterprise Architecture 50,000 CQS Post 29/04/2011 7 Recruitment of Individual Consultant to train RDB-ICT project management team in Finance, Risk and Quality Management 20,000 IC Post 29/04/2011 Page 5 5 IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities (some items could be from CPAR recommendation) are listed with time schedule : No Expected outcome / Activity Description Estimated Cost (USD) Estimated Duration Start Date Comments 1 Trainings for RCIPRW staff N/A