Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: a. Original: February 27, 2008 ; b. Revision 1: June 26, 2008 (Appraisal); c. Revision 2: December 02, 2010; d. Revision 3: January 31, 2012; e. Revision 4: August 6, 2012; f. Revision 5: February 27, 2013; g. Revision 6: December 17, 2013; h. Revision 7: April 20, 2015; i. Revision 8: November, 2015; j. Revision 9: April, 2017; j. Revision 10: July, 2017 2. Date of General Procurement Notice: April 6, 2009 3. Period covered by this procurement plan: The procurement period of project covered from July 2016 – December 2017 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 US$ 1. ICB Goods and Non-Consulting Above or equal to US$ All Services 500,000 2. NCB - Goods and Non-Consulting Below US$ 500,000 None Services 3. Shopping - Goods and Non-Consulting Below US$ 100,000 None Services 4. ICB (Works) Above US$ 5 million All 5. NCB (Works) Below US$ 5 million None 6. Shopping – (Works) Below US$ 100,000 None 2. Prequalification. Bidders for 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: 4. Reference to (if any) Project Operational/Procurement Manual: N/A 5. Any Other Special Procurement Arrangements: One package with a cost estimate of US$ 794,000 shall be procured through shopping 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 July 19, 2017 procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0.625 1 No Post the ICB (Goods) Summary of 0.300 1 No Post the Shopping (Works) Summary of 0.810 3 No Post the Shopping (Goods) 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) QCBS Above US$ 500,000 All 1. Competitive Methods (Firms) QCBS ≥ 300,000 - < 500,000 None 1. Competitive Methods (Firms) Below US$ 300,000 None CQS/FBS/LCS 2. Single Source (Firms) All All 3. Individual Above or equal to US$ All 200,000 4. Individual Below US$ 200,000 None 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. Any Other Special Selection Arrangements: N/A 4. Consultancy Assignments with Selection Methods and Time Schedule None July 19, 2017 PROCUREMENT Angola : AO-Water Sector Institutional Development PLAN General Information Country: Angola Bank’s Approval Date of the Original Procurement Plan: 2017-07-20 2018-11-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P096360 GPN Date: Project Name: AO-Water Sector Institutional Development Loan / Credit No: IDA / 45010, IDA / 49700 Executing Agency(ies): National Directorate of Water 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 Pending 33G4/DAS/17 / Installation Request for Single Stage - One IDA / 45010 Post Limited 0.00 Implementati 2017-09-04 2017-11-13 2018-05-12 of IT Network for Malanje Quotations Envelope on 6W3-R/DAS/17 / Repairs to the Network and Home Single Stage - One IDA / 49700 Post Request for Bids Open - National 0.00 Canceled 2018-01-08 2018-01-13 2018-02-24 2018-03-26 2018-04-30 2018-10-27 Connections in the City of Envelope Ndalatando 19W3/DAS/18 / Design and Pending construction of network and IDA / 45010 Post Direct Selection Direct 0.00 Implementati 2018-11-19 2018-11-24 2019-01-07 2019-07-06 home connections for Luena on 10W3/DAS/18 / Pending Rehabilitation of Luena IDA / 45010 Post Direct Selection Direct 0.00 Implementati 2018-11-19 2018-11-24 2019-01-07 2019-07-06 Water Supply System on 24W3/DAS/18 / Design and Construction of Network and Pending Home Connections for the IDA / 45010 Post Direct Selection Direct 0.00 Implementati 2018-11-19 2018-11-24 2019-01-07 2019-07-06 Peri-Urban Areas in the city on of Uige 29W3/DAS/18 / Design and Construction of Network and Pending Home Connections for the IDA / 45010 Post Direct Selection Direct 0.00 Implementati 2018-11-19 2018-11-24 2019-01-07 2019-07-06 Peri-Urban Areas of the City on of Kuito 30W3/DAS/18 / Design and Construction of Network and Pending Home Connections for the IDA / 45010 Post Direct Selection Direct 0.00 Implementati 2018-11-19 2018-11-24 2019-01-07 2019-07-06 Peri-Urban Areas of the City on of Ndalatando 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 34G4/DAS/17 / Purchase of Pending Request for Single Stage - One Printers and UPS for IDA / 45010 Post Limited 0.00 Implementati 2017-08-20 2017-10-15 2017-11-14 Quotations Envelope Malanje on 30G4/DAS/17 / PURCHASE Open - Single Stage - One OF WATER METERS FOR IDA / 49700 Post Request for Bids 484,347.55 Signed 2017-07-17 2017-07-17 2017-08-11 2017-09-10 2017-10-15 2018-01-13 International Envelope FIVE CITIES IN ANGOLA Page 1 35G4/DAS/17 / Purchase of Pending Request for Single Stage - One Computer Software for IDA / 45010 Post Limited 0.00 Implementati 2017-09-12 2017-11-07 2018-01-06 Quotations Envelope Malanje on 32G4/DAS/17 / Procurement of IT Equipment for Request for Single Stage - One IDA / 49700 Post Limited 460,753.63 Completed 2017-08-19 2017-10-20 2018-01-18 Lubango, Bie and Kwanza Quotations Envelope Norte 36G4/DAS/17 / Workstations Request for Single Stage - One for utilities in Huila and IDA / 49700 Post Limited 0.00 Canceled 2017-11-11 2018-01-06 2018-07-05 Quotations Envelope Cuanza Norte 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 INDIVIDUAL CONSULTANTS Page 2