Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: June 2014]: Revision 2015- 2016 2. Date of General Procurement Notice: June 2014 3. Period covered by this procurement plan: The procurement period of project covered from year June 2014 to December 2018 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 and LIB (Goods) Above US$ 10,000,000 All 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan issued by EGAS 5. 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) Refer to Procurement Plan PROCUREMENT Egypt, Arab Republic of : EG: Household Natural Gas Connection Project PLAN General Information Country: Egypt, Arab Republic of Banks Approval Date of the Original Procurement Plan: 2017-06-05 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-08 Project ID: P146007 GPN Date: 2017-07-18 Project Name: EG: Household Natural Gas Connection Project Loan / Credit No: IBRD / 84110 Executing Agency(ies): Egypt Gas, Town Gas WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EG ICB 3-2016 / LOT (1) Steel Pipes Installation Equipment LOT Gas Network Expansion and Single Stage - One Under (2) Conversion Tools IBRD / 84110 Prior Request for Bids Open - International 2,030,000.00 0.00 2017-06-15 2017-07-18 2017-06-25 2017-07-27 2017-08-06 2017-09-26 2017-10-05 2018-05-15 2017-11-09 2018-11-09 Household Connections Envelope Implementation LOT (3) Equipment Spare Parts LOT (4) Insulating materials TG-ICB12 / For supplying:Lot(1):Gas Meters Gas Network Expansion and Single Stage - One Under Lot(2):MI Fittings Lot(3): IBRD / 84110 Prior Request for Bids Open - International 4,500,000.00 5,410,444.88 2017-01-03 2017-06-16 2017-01-23 2017-03-07 2017-03-07 2017-06-05 2017-07-31 2017-06-30 2018-03-27 Household Connections Envelope Implementation Flexible connectors Lot (4):Brass Fittings EG ICB 1/2016 / Lot (1): Gas Meter, Lot (2): Jointing Compound, Lot (3): Paints Gas Network Expansion and Single Stage - One Under IBRD / 84110 Prior Request for Bids Open - International 8,053,127.00 0.00 2016-11-14 2016-12-01 2017-02-01 2017-02-01 2017-05-15 2017-06-22 2018-06-22 Lot (4): M.I. Fittings, Lot (5): Pipe Household Connections Envelope Implementation Bracket, Lot (6) : Wall Sleeve Lot (7): E.F. Fittings EG ICB 2/2016 / Lot (1): Trencher & Side Boom, Lot (2): Steel & Distribution Equipments, Gas Network Expansion and Single Stage - One IBRD / 84110 Prior Request for Bids Open - International 8,000,000.00 4,304,706.51 Signed 2016-12-15 2017-02-01 2017-03-28 2017-03-28 2017-08-25 2017-11-21 2017-09-15 2017-12-07 2018-09-15 Lot (3): Compressors, Lot (4) Household Connections Envelope Service Vehicles, Lot (5) P.E Equipments TG-ICB11 / Lot (1) : Installation Steel Pipes Lot (2) : PE80 & PE100 Gas Network Expansion and Single Stage - One IBRD / 84110 Prior Request for Bids Open - International 17,500,000.00 0.00 Under Review 2017-12-03 2017-12-17 2018-01-31 2018-05-01 2018-05-26 2019-02-20 Pipe&Fittings Household Connections Envelope Lot (3) : Installation & Conversion Materials TG-ICB13 / Lot (1) : PRS (Qty.=3) Lot (2) : Distribution Regulaors Gas Network Expansion and Single Stage - One Lot (3) : Large Diameters Steel IBRD / 84110 Prior Request for Bids Open - International 21,800,000.00 0.00 Under Review 2017-12-14 2017-12-28 2018-02-11 2018-05-12 2018-06-06 2019-03-03 Household Connections Envelope Pipes Lot (4) : Main Steel Fittings Lot (5) : Main Valves EG ICB 4/2016 / Lot (1): PRMS Gas Network Expansion and Single Stage - One Under , Lot (2): Regulators, Lot (3): IBRD / 84110 Prior Request for Bids Open - International 3,169,504.28 0.00 2017-06-15 2017-09-18 2017-07-15 2017-09-20 2017-08-29 2017-10-28 2017-11-21 2018-11-21 Household Connections Envelope Implementation Paints TG-ICB10 / Lot (1) : Flues Lot (2) : Distribution Valves Lot (3) : Gaskets & Studs & Stainless Steel & Insulation Kits Lot (4) : Pressure Gauges & Gas Network Expansion and Single Stage - One Under IBRD / 84110 Prior Request for Bids Open - International 5,200,000.00 42,830.00 2017-06-12 2017-07-18 2017-06-26 2017-07-24 2017-08-10 2017-09-12 2017-11-08 2018-04-16 2017-12-07 2018-09-03 Welding Electrode Household Connections Envelope Implementation Lot (5) : PE80&100 Fittings Lot (6) : API5L Steel Pipes Lot (7) :PVC& Anti- corrosion wrapping Tap TG-ICB15 / For supplying:Lot(1):Warning Tape and flue tape,Lot (2): Valve Gas Network Expansion and Single Stage - One Under Box,Lot (3): PVC Material & IBRD / 84110 Prior Request for Bids Open - International 3,000,000.00 0.00 2017-01-03 2017-06-19 2017-01-23 2017-03-01 2017-03-01 2017-05-24 2017-07-31 2017-06-18 2018-03-15 Household Connections Envelope Implementation GRP,Lot (4): Fixtures Materials, Lot(5): Installation Material (meter Bar Grommet) TG-ICB13-2 / PE Fitting 80&100 - PVC & Anti-Corrosion Warping Tapes-Gate &Ball Valves - Large Gas Network Expansion and Single Stage - One Under Diameters Steel Pipes- IBRD / 84110 Prior Request for Bids Open - International 18,350,000.00 0.00 2018-03-22 2018-04-16 2018-03-27 2018-05-14 2018-06-10 2018-08-12 2018-09-11 2019-06-08 Household Connections Envelope Implementation Installation Steel Pipes- MI Fitting - PE Valve- Distribution Regulators TG-ICB11-2 / Paints - PE 80&100 Pipe- Mechanical Joints - Flues - Fixtures &- Installation Materials (Meter Bar - Wall Gas Network Expansion and Single Stage - One Under Bracket - Riser Base -Flue Tape) IBRD / 84110 Prior Request for Bids Open - International 20,300,000.00 0.00 2018-03-22 2018-04-16 2018-03-27 2018-05-07 2018-06-03 2018-08-05 2018-09-04 2019-06-01 Household Connections Envelope Implementation -Distribution Materials (PVC - Valve Box -Warning Tape)- Copper Fitting - Cooker Flex - Expansion Bellows- Gas Meter Page 1 EG ICB 1/2018 / Lot 1 :Steel & Distribution Equipment, Lot 2: Service Vehicles, Lot 3: P.E Gas Network Expansion and Single Stage - One Pending Equipment, Lot 4: Steel Pipes IBRD / 84110 Prior Request for Bids Open - International 6,550,000.00 0.00 2018-06-20 2018-07-10 2018-08-31 2018-11-29 2018-12-23 2019-06-21 Household Connections Envelope Implementation Installation Equipment, Lot 5: Conversion Tools, Lot 6: Equipment Spare Parts EG ICB 2/2018 / Lot 1: PRMS, Gas Network Expansion and Single Stage - One Pending Lot 2: Regulators, Lot 3 IBRD / 84110 Prior Request for Bids Open - International 2,700,000.00 0.00 2018-06-20 2018-07-10 2018-09-07 2018-12-06 2018-12-30 2019-06-28 Household Connections Envelope Implementation :Distribution Valves EG ICB 4/2018 / Lot 1: G.R.P, Lot 2: Marker Tape, Lot 3: U.P.V.C Pipes and Fittings, Lot Gas Network Expansion and Single Stage - One Pending IBRD / 84110 Prior Request for Bids Open - International 35,916,717.50 0.00 2018-06-20 2018-07-10 2018-09-21 2018-12-20 2019-01-17 2019-07-17 4: E.F. Pipes PE 80 & PE 100, Household Connections Envelope Implementation Lot 5: E.F. Fittings PE 80 & PE 100, Lot 6: Mechanical Joints EG ICB 5/2018 / Lot 1: EN 10255 Steel Pipes, Lot 2: M.I. Fittings, Lot 3: Jointing Gas Network Expansion and Single Stage - One Pending Compound, Lot 4: Fixing IBRD / 84110 Prior Request for Bids Open - International 31,243,676.29 0.00 2018-06-20 2018-07-10 2018-09-28 2018-12-27 2019-01-21 2019-07-22 Household Connections Envelope Implementation Materials, Lot 5: Flexible Connectors, Lot 6: Gas Meter, Lot 7: Meter Governer EG ICB 6/2018 / Lot 1: Copper Tubes, Lot 2: Brass Fittings, Lot 3: Brass Ball Valve, Lot 4: Gas Network Expansion and Single Stage - One Pending IBRD / 84110 Prior Request for Bids Open - International 11,655,826.30 0.00 2018-06-20 2018-07-11 2018-10-06 2019-01-04 2019-01-30 2019-07-31 Cooker Flex Connector, Lot 5: Household Connections Envelope Implementation Teflon Tape PTFE Roll & Rocol Grease, Lot 6: Flues. EG ICB 7/2018 / Lot 1: Valve Box, Lot 2: Metal Accessories, Lot 3: Paints, Lot 4: Steel Gas Network Expansion and Single Stage - One Pending IBRD / 84110 Prior Request for Bids Open - International 9,400,000.00 0.00 2018-06-20 2018-07-20 2018-10-22 2019-01-21 2019-02-08 2019-08-07 Sheets, Lot 5: Installation Household Connections Envelope Implementation Materials (Internal & External Grommet) TG-ICB16 / Lot (1) : PRS (Pressure Reduction Station) (Qty.=3) (Abo Khalifa&El Tal el Kebeer&Fayoum) Gas Network Expansion and Single Stage - One Pending Lot (2) : Distribution Regulators IBRD / 84110 Prior Request for Bids Open - International 6,850,000.00 0.00 2018-09-01 2018-09-16 2018-10-31 2019-01-29 2019-02-28 2020-03-14 Household Connections Envelope Implementation lot (3) Components for Distribution Regulators lot (4) pressure guage&stainless steel TG-ICB17 / Lot (1) : Steel Pipes API 5L Lot (2) : Steel Valves (Ball & Gate Valves) Lot (3) : Steel Fittings & Gaskets Gas Network Expansion and Single Stage - One Pending & Studs IBRD / 84110 Prior Request for Bids Open - International 8,520,000.00 0.00 2018-09-16 2018-10-01 2018-11-15 2019-02-13 2019-03-15 2020-01-09 Household Connections Envelope Implementation Lot (4) : Insulating Materials (PVC Tapes - Anti-Corrosion Tapes - Mastic) Lot (5) : Cathodic Protection & Insulation Kits TG-ICB18 / Lot (1) : Installation Steel Pipes Gas Network Expansion and Single Stage - One Pending Lot (2) : MI Fittings IBRD / 84110 Prior Request for Bids Open - International 23,700,000.00 0.00 2018-10-01 2018-10-16 2018-11-30 2019-02-28 2019-03-29 2020-01-03 Household Connections Envelope Implementation Lot (3) : PE80 &100 Fittings Lot (4) : PE Valves TG-ICB19 / Lot (1) : Gas Meter Gas Network Expansion and Single Stage - One Pending Lot (2) : Meter Governor IBRD / 84110 Prior Request for Bids Open - International 14,400,000.00 0.00 2018-10-01 2018-10-16 2018-11-30 2019-02-28 2019-04-04 2020-01-09 Household Connections Envelope Implementation Lot (3) : Brass Ball Valves TG-ICB20 / Lot (1) : Cooker Flex. Lot (2) : Copper Tube Gas Network Expansion and Single Stage - One Pending IBRD / 84110 Prior Request for Bids Open - International 7,950,000.00 0.00 2019-01-01 2019-01-16 2019-03-02 2019-05-31 2019-06-29 2020-04-04 Lot (3) : Conversion Fittings Household Connections Envelope Implementation (Brass Fittings) Lot (4) : Jointing Compound TG-ICB21 / Lot (1) : PE 80 &100 Pipes Lot (2) : Paints Gas Network Expansion and Single Stage - One Pending Lot (3) : Mechanical Joints IBRD / 84110 Prior Request for Bids Open - International 22,100,000.00 0.00 2019-05-15 2019-05-30 2019-07-14 2019-10-12 2019-11-10 2020-11-04 Household Connections Envelope Implementation (PECAT & H.E.T & T.C) Lot (4) : Gas Tap Lubricant For Domestic Appliances TG-ICB22 / Lot (1) : Flues & Flue Tape "Lot (2) : Installation Materials (Fixtures Materials & Meter Bar & Wall Braket & Riser Base & Gas Network Expansion and Single Stage - One Pending Grommet & Rubber IBRD / 84110 Prior Request for Bids Open - International 7,860,000.00 0.00 2019-05-15 2019-05-30 2019-07-14 2019-09-12 2019-10-11 2020-10-05 Household Connections Envelope Implementation Wash)" Lot (3) : PVC Bend & Osmadrain & G.R.B & Wall Sleeve Lot (4) : Warning Tapes Lot (5) : Valve Bo TG-ICB23 / Lot (1) : Equipment for Distribution Works Gas Network Expansion and Single Stage - One Pending Lot (2) : Equipment for IBRD / 84110 Prior Request for Bids Open - International 4,000,000.00 0.00 2018-11-01 2018-11-16 2018-12-31 2019-01-30 2019-02-28 2019-11-25 Household Connections Envelope Implementation Installation Works Lot (3) : Vehicles NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3