Sample Procurement Plan
     (Text in italic font is meant for instruction to staff and should be deleted in the final version of the
                                                        PP)

(This is only a sample with the minimum content that is required to be included in the PAD. The
detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance
with the guidelines. The initial procurement plan will cover the first 18 months of the project and
then updated annually or earlier as necessary).

I. General

   1. Bank’s approval Date of the procurement Plan (Date of PP: September 7, 2016;
        Update No.1 - May 18, 2017 ; Update No.2 - November 16, 2017 (conditional); Update
        No.3 - April ___, 2018
   2. Date of General Procurement Notice: Jun 16, 2016
3.    Period covered by this procurement plan: The procurement period of project covered
      from year June 2016 to June 2020.


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:
                            Contract
       Expenditure           Value                                        Contracts Subjects to Prior
                                          Procurement Method
        Category           Threshold                                            Review (US$)
                             (US$)
                          >=2,000,000               ICB              >1 500,000
      Goods, IT and       <2,000,000                NCB              >1 500,000
     Non-Consulting                                                  First 2 Shopping contract/Первые 2
        services           <100,000              Shopping
                                                                     контракта по "Шоппингу"
                               NA                   DC
                                         QCBS/QBS/LCS/FBS a/
                           >=300,000
                                                 b/
       Consultant
        Services           <300,000                CQS               >=500,000 for firms
       (including
                               NA                   SSS
        training)
                               NA                    IC              >=200,000 for individuals



2.        Prequalification. Bidders for _Not applicable_ 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. 3.17 of the
        Guidelines: N/A
July 9, 2010
4.         Reference to (if any) Project Operational/Procurement Manual: Project Operational
           Manual for World Bank Loan Project KZ8490 issued by Skills and Jobs PMU.
5.         Any Other Special Procurement Arrangements: N/A

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)

[List the Packages which require Bank’s prior review first and then the other packages]

     1                 2               3                 4              5            6               7

Ref. No.          Description    Estimated            Packages     Domest        Review        Comments
                                    Cost                              ic        by Bank
                                 US$ million                       Prefere    (Prior / Post)
                                                                     nce
                                                                   (yes/no)
                  Summary of    n/a               n/a              n/a        n/a              n/a
                  the ICB
                  (Works)
                  Summary of    20.8              2                No         Prior            n/a
                  the ICB
                  (Goods)
                  Summary of    n/a               n/a              n/a        n/a              n/a
                  the NCB
                  (Works)
                  Summary of    1.3               1                No         Post             n/a
                  the NCB
                  (Goods)
                  Summary of    n/a               n/a              n/a        n/a              n/a
                  the ICB
                  (Non-
                  Consultant
                  Services)

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)                        >=500,000
             2.     Single Source (Firms)                                  All
             3.     Individuals                                        >=200,000

2.         Short list comprising entirely of national consultants: Short list of consultants for
           services, estimated to cost less than $_500,000_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

July 9, 2010
4.     Consultancy Assignments with Selection Methods and Time Schedule

               1          2             3            4            5          6

      Ref. No.     Description of   Estimated   Packages   Review      Comments
                   Assignment       Cost                   by Bank
                                    US$                    (Prior /
                                    million                Post)
                   Summary of                   17         Prior –     QCBS and
                   number of                               10          LCS
                   contracts that                          Ex-post -
                   will be let                             7
                   under QCBS
                   Summary of                   30         Post        CQS
                   number of
                   contracts that
                   will be let
                   under other
                   methods




July 9, 2010
PROCUREMENT
                               Kazakhstan : KZ SKILLS AND JOBS PROJECT
PLAN
General Information
Country:                       Kazakhstan                   Bank’s Approval Date of the Original Procurement Plan:                    2017-11-22
                                                                                                                       2019-07-15
                                                            Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:                    P150183                      GPN Date:
Project Name:                  KZ SKILLS AND JOBS PROJECT
Loan / Credit No:              IBRD / 84900
Executing Agency(ies): Ministry of Labor and Social Protection



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


 KZSJ-3/IT-01 / Procurement
                                                                            Request for
of Office and Computer         IBRD / 84900                 Prior                              Open - National                                              41,090.65    Signed
                                                                            Quotations
Equipment




 KZ-MLSP-63837-GO-RFQ /
                                                                                                                                                                         Pending
Operational Expenditures -                                                  Request for                          Single Stage - One
                               IBRD / 84900                 Post                               Open - National                                                    0.00   Implementati                                                                        2018-06-02                                                                              2018-06-28            2018-12-25
PMU IT Equipment -                                                          Quotations                           Envelope
                                                                                                                                                                         on
additional units




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


 KZ-MLSP-60318-NC-RFQ /                                                                                                                                                  Pending
                                                                            Request for                          Single Stage - One
Operational Expenditures -     IBRD / 84900                 Post                               Open - National                                                    0.00   Implementati                                                                        2018-04-24                                                                              2018-04-28            2018-05-10
                                                                            Quotations                           Envelope
Internet services                                                                                                                                                        on




 KZ-MLSP-60322-NC-RFQ /
                                                                                                                                                                         Pending
Operational Expenditures -
                               IBRD / 84900                 Post            Direct Selection   Direct                                                             0.00   Implementati                                                  2018-05-24            2018-05-29                                                                              2018-07-03            2018-12-30
1C Accounting software
                                                                                                                                                                         on
maintenance




 KZ-MLSP-60437-NC-RFQ /
                                                                                                                                                                         Pending
Operational Expenditures -                                                  Request for                          Single Stage - One
                               IBRD / 84900                 Post                               Open - National                                                    0.00   Implementati                                                                        2018-04-29                                                                              2018-06-24            2018-12-31
Written and oral translation                                                Quotations                           Envelope
                                                                                                                                                                         on
services




 KZ-MLSP-60444-NC-RFQ /                                                                                                                                                  Pending
                                                                            Request for                          Single Stage - One
Operational Expenditures -     IBRD / 84900                 Post                               Open - National                                                    0.00   Implementati                                                                        2018-04-29                                                                              2018-06-24            2018-12-31
                                                                            Quotations                           Envelope
Logistics services                                                                                                                                                       on




CONSULTING FIRMS




                                                                                                                                                                                                          Page 1
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


 KZ-MLSP-63851-CS-QCBS /
KZSJ-1.1/QA-QCBS-02 -
Development of
methodological
recommendations and                                                          Quality And Cost- Open -                                               Under
                                 IBRD / 84900                Post                                                                            0.00                    2018-05-24            2018-06-07              2018-07-28                                  2018-08-25            2018-09-24            2018-10-29            2018-12-03            2019-12-03
prepare national experts to                                                  Based Selection   International                                        Implementation
monitor and control the
quality of professional
standards and the sectoral
framework of qualifications.




 KZ-MLSP-63855-CS-CQS /
                                                                             Consultant
KZSJ-2.1/CQS-03 -Consulting                                                                                                                         Pending
                                 IBRD / 84900                Post            Qualification     Open - National                               0.00                    2018-05-25            2018-06-08              2018-07-22                                                                              2018-08-21            2018-09-25            2018-12-31
for Analytical Research (self-                                                                                                                      Implementation
                                                                             Selection
employment)




 KZ-MLSP-63856-CS-CQS /
                                                                             Consultant
KZSJ-1.1/CS-36-CQS -                                                                                                                                Pending
                                 IBRD / 84900                Post            Qualification     Open - National                               0.00                    2018-05-25            2018-06-08              2018-07-22                                                                              2018-08-21            2018-09-25            2018-12-31
Consultancy on Social                                                                                                                               Implementation
                                                                             Selection
Research in NQF




INDIVIDUAL CONSULTANTS




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