PY Energy Sector Strengthening Project (P114971) PROCUREMENT Paraguay : PY Energy Sector Strengthening Project PLAN General Information Country: Paraguay Banks Approval Date of the Original Procurement Plan: 2017-07-17 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-01 Project ID: P114971 GPN Date: Project Name: PY Energy Sector Strengthening Project Loan / Credit No: IBRD / 79940 Executing Agency(ies): National Electricity Administration 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 Component 2 - Improving the Performance of the PY-ANDE-6-O-LPI / Lote 1: Transmission Network Subestación Barrio San Pedro - Component 1 - Modernizing Construcción de un Patio de 220 ANDE's Distribution kV con una posición de llegada Management System and de Línea sobre Transformador Prior Request for Bids Open - International 6,800,000.00 18,719,485.27 Signed 2011-01-10 2013-12-29 2014-02-27 2014-04-08 2014-05-28 2016-05-25 2015-08-28 Installing an Advanced Metering 2220/23 kV, 41,67 MVA y System for Large Customers montajes de Celdas Metalclad 23 Component 3 - Strengthening kV. Lote 2: Construcción SE Paraguay's electricity Sector Minga Porá. and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-5-O-LPI / ANDE's Distribution Subestación Guarambaré - Management System and Suministro e Instalación del Prior Request for Bids Open - International 25,000,000.00 23,833,651.31 Signed 2012-04-03 2012-08-30 2012-09-30 2013-10-18 2013-11-29 2014-02-17 2015-03-30 Installing an Advanced Metering Sistema de Compensación de System for Large Customers Reactivo de 120/+300 MVAr. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity 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 Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing ANDE's Distribution LPI N 765/2014 / Suministro de Management System and Single Stage - One IBRD / 79940 Prior Request for Bids Open - International N 0.00 453,114.26 Canceled 2015-01-20 Gabinete de Servicios Auxiliares Installing an Advanced Metering Envelope System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-48-B-LPI / LPI N° ANDE's Distribution 1188/2015 'Suministro, Management System and Instalación y Puesta en Servicio Prior Request for Bids Open - International 928,000.00 644,418.00 Signed 2015-10-30 2015-11-10 2015-11-12 2015-12-15 2016-01-10 2016-08-08 2018-01-10 Installing an Advanced Metering de Sistemas de Comunicación System for Large Customers de Onda Portador Digital'. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-52-B-LPI / LPI N° ANDE's Distribution 1192/2015 'Suministro, Management System and Instalación y Puesta en Servicio Prior Request for Bids Open - International 6,235,000.00 3,713,815.63 Signed 2015-11-15 2015-11-26 2015-12-26 2016-01-20 2016-02-15 2016-09-05 2017-03-20 Installing an Advanced Metering de Equipos Activos para las System for Large Customers Redes de Comunicaciónes'. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-90-B-LPI / LPI N° ANDE's Distribution ..../2016 'Adquisición de Management System and Under Materiales de Distribución Prior Request for Bids Open - International 7,000,000.00 0.00 2017-02-28 2017-03-30 2017-04-28 2017-05-28 2017-07-20 2018-08-30 Installing an Advanced Metering Implementation (cables, equipos y accesorios de System for Large Customers madia y baja tensión) Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network PY-ANDE-3-B-LPI / Instalación Component 1 - Modernizing de Medidores remotos (AMIs) ANDE's Distribution para grandes y medianos Management System and Prior Request for Bids Open - International 4,000,000.00 1,790,004.17 Signed 2013-07-24 2013-11-11 2013-12-28 2014-02-24 2014-04-25 2015-03-20 2014-11-21 consumidores de 63 kV y 23 Installing an Advanced Metering kV._x000D_ System for Large Customers LPI 684/11 Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Page 1 Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-50-B-LPI / LPI N° ANDE's Distribution 1184/2015 'Adquisición de Management System and Camión 8 x 6 con remolque Prior Request for Bids Open - International 1,900,000.00 1,517,212.23 Signed 2015-10-21 2015-10-28 2015-11-25 2015-12-10 2016-01-15 2016-05-27 2016-03-15 Installing an Advanced Metering modular, para Transportadores System for Large Customers de Potencia'. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-95-B-LPI / LPI N° ANDE's Distribution 1184/2015 'Adquisición de Management System and Pending Camión 8 x 6 con remolque Prior Request for Bids Open - International 1,900,000.00 0.00 2015-10-21 2015-10-28 2015-11-25 2015-12-10 2016-01-15 2016-03-15 Installing an Advanced Metering Implementation modular, para Transportadores System for Large Customers de Potencia'. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network PY-ANDE-14-B-LPI / Suministro Component 1 - Modernizing de Equipos de maniobra y ANDE's Distribution Medición de 220 y 66 kV y Management System and Prior Request for Bids Open - International 5,195,000.00 2,880,759.90 Signed 2012-04-20 2013-12-15 2014-02-15 2014-03-30 2014-05-18 2015-03-16 2014-12-18 Celdas Metalclad de 23 Installing an Advanced Metering kV._x000D_ System for Large Customers LPI 763/12 Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-41-B-CD / ANDE's Distribution Adquisición de Licencia de Management System and Extensión para Tele-Medición Prior Direct Selection 325,707.00 325,707.80 Signed 2014-01-30 2015-07-08 2014-04-30 Installing an Advanced Metering Primeread ES, Versión 8.- CD N° System for Large Customers 1/14 Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-51-B-LPI / LPI N° ANDE's Distribution 1191/2015 'Suministro, Management System and Prior Request for Bids Open - International 7,690,000.00 6,955,601.44 Signed 2015-10-10 2015-10-20 2015-11-25 2015-12-10 2015-12-30 2016-08-19 2017-12-30 Instalación y Puesta en Servicio Installing an Advanced Metering de una Red de Fibra Optica'. System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-54-B-LPI / LPI N° ANDE's Distribution 1167/2015_x000D_ Management System and 'Adquisición e Instalación del Prior Request for Bids Open - International 6,401,153.00 3,271,237.19 Signed 2012-08-06 2012-11-27 2013-01-29 2013-02-26 2013-03-26 2016-06-03 2016-03-26 Installing an Advanced Metering Sistema de Información System for Large Customers SCADA/EMS. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-17-B-LPI / Suministro ANDE's Distribution de Cables Aislados y Mufas de Management System and 23 kV y Cables Prior Request for Bids Open - International 1,700,000.00 2,082,245.60 Signed 2012-04-20 2013-12-30 2014-02-28 2014-04-09 2014-05-28 2015-04-14 2014-11-28 Installing an Advanced Metering Multililares._x000D_ System for Large Customers LPI 764/12 Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-45-B-LPI / LPI N° ANDE's Distribution 1181/2015 _x000D_ Management System and Prior Request for Bids Open - International 2,500,000.00 2,343,108.25 Signed 2015-05-13 2015-06-20 2015-07-20 2015-08-15 2015-09-20 2016-05-31 2017-09-15 'Suministro de una Subestación Installing an Advanced Metering Movil de 66/23 kV - 30 MVA' System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-49-B-LPI / LPI N° ANDE's Distribution 1177/2015 'Adquisición de Management System and Prior Request for Bids Open - International 13,230,000.00 2,535,000.00 Signed 2015-08-25 2015-10-25 2015-11-25 2015-12-10 2015-12-27 2016-09-05 2016-12-30 Transformadores de Potencia Installing an Advanced Metering Trifásicos'. System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Page 2 Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-57-B-LPI / LPI N° ANDE's Distribution 1195/2016 _x000D_ Management System and Prior Request for Bids Open - International 1,600,000.00 1,506,437.19 Signed 2012-04-13 2012-09-02 2012-10-13 2012-11-15 2012-12-30 2016-09-02 2013-12-17 Adquisición de Centro de Installing an Advanced Metering Distribución Móvil de 23 kV System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-15-B-LPI / Suministro ANDE's Distribution de Equipos de Protección, Management System and IBRD / 79940 Prior Request for Bids Open - International 2,250,000.00 1,929,299.27 Signed 2012-05-17 2013-12-30 2014-02-28 2014-04-09 2015-01-20 2014-05-29 2015-03-23 2015-02-26 Medición y Control._x000D_ Installing an Advanced Metering LPI 796/12 System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-16-B-LPI / Suministro ANDE's Distribution de Estructuras Metálicas para Management System and IBRD / 79940 Prior Request for Bids Open - International 400,000.00 315,658.33 Signed 2012-04-23 2013-12-30 2014-02-28 2014-04-09 2014-10-29 2014-05-28 2014-12-01 2014-11-30 Subestaciones._x000D_ Installing an Advanced Metering LPI 766/12 System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-18-B-LPI / Suministro ANDE's Distribution de Gabinetes de Servicios Management System and Prior Request for Bids Open - International 350,000.00 453,114.26 Signed 2012-04-23 2013-12-30 2014-02-28 2014-04-08 2014-05-29 2015-02-23 2014-10-30 Auxiliares._x000D_ Installing an Advanced Metering LPI 765/12 System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-12-B-LPI / Suministro ANDE's Distribution de Transformadores de Potencia. Management System and IBRD / 79940 Prior Request for Bids Open - International 22,100,000.00 11,717,381.37 Signed 2012-04-13 2013-11-14 2014-01-13 2014-02-22 2015-01-20 2014-04-13 2015-02-17 2015-04-13 _x000D_ Installing an Advanced Metering LPI 756/12 System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 1 - Modernizing ANDE's Distribution Management System and Installing an Advanced Metering PY-ANDE-61-B-LPI / LPI N° System for Large Customers 1199/2015 'Suministro, Component 3 - Strengthening Prior Request for Bids Open - International 3,700,000.00 0.00 Canceled 2015-11-15 2016-07-08 2016-08-08 2016-09-08 2016-10-30 2017-03-20 Instalación y Puesta en Servicio Paraguay's electricity Sector de una Red Inalambrica mallada'. and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing ANDE's Distribution Management System and Installing an Advanced Metering System for Large Customers PY-ANDE-76-B-CP / Component 3 - Strengthening Request for Adquisición de sofware de Post Limited - National 88,000.00 0.00 Canceled 2017-06-30 2017-12-31 2018-09-30 Paraguay's electricity Sector Quotations Gestión para la Auditoría. and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network PY-ANDE-39638-GO-RFB / Component 3 - Strengthening Diseño y confección de carteles Paraguay's electricity Sector Single Stage - One Pending IBRD / 79940 Post Request for Bids Open - National 25,000.00 0.00 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 de seguridad para subestaciones and the Borrower's Institutional Envelope Implementation e instalaciones Capacity PY-ANDE-39641-GO-RFB / Component 3 - Strengthening Adquisición de equipos para Paraguay's electricity Sector Single Stage - One Pending IBRD / 79940 Post Request for Bids Open - National 15,000.00 0.00 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 relevamiento y monitoreo and the Borrower's Institutional Envelope Implementation ambiental Capacity PY-ANDE-39644-GO-RFB / Component 3 - Strengthening Adquisición de insumos y puesta Paraguay's electricity Sector Single Stage - One Pending IBRD / 79940 Post Request for Bids Open - National 20,000.00 0.00 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 en servicio del laboratorio and the Borrower's Institutional Envelope Implementation provisorio de PCB de la ANDE Capacity PY-ANDE-36515-GO-RFB / LPI 1373/2018 Suministro, Component 2 - Improving the Single Stage - One Pending Instalación y Puesta en Servicio IBRD / 79940 Performance of the Prior Request for Bids Open - International 3,927,120.00 0.00 2017-11-10 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 Envelope Implementation de una Red de Comunicación Transmission Network Inalambrica 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 3 PY-ANDE-39635-NC-RFB / Component 3 - Strengthening Implementación del sistema de Paraguay's electricity Sector Single Stage - One Pending IBRD / 79940 Post Request for Bids Open - National 25,000.00 0.00 2018-01-22 2018-01-27 2018-03-10 2018-04-09 2018-05-14 2018-11-10 información de ambiente y and the Borrower's Institutional Envelope Implementation seguridad Capacity PY-ANDE-42512-NC-RFQ / "Servicio de Mantenimiento y Calibración de Equipos de Component 3 - Strengthening Laboratorio para determinación Paraguay's electricity Sector Request for Single Stage - One Pending IBRD / 79940 Post Open - National 3,700.00 0.00 2018-01-27 2018-03-24 2018-09-20 cuantitativa de Bifenilos and the Borrower's Institutional Quotations Envelope Implementation policlorados (PCB´s) eb aceites Capacity dieléctricos, según Norma ASTM D -4059-00" 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 Component 2 - Improving the Performance of the Transmission Network PY-ANDE-83-CF-CD / Servicios Component 1 - Modernizing de Encuesta sobre herramienta ANDE's Distribution de Evaluación Comparativa Management System and Under (GAIN) de la Unidad de Auditoría Post Direct Selection National 150.00 0.00 2017-11-30 2018-03-30 Installing an Advanced Metering Implementation de Organizaciones similares, System for Large Customers realizada por The Institute of Component 3 - Strengthening Internal Auditors (IIA) Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network PY-ANDE-55-CF-SBCC / PP N° Component 1 - Modernizing 3/2016_x000D_ ANDE's Distribution 'Servicio de Consultoria para el Management System and Quality And Cost- Prior Open - International 1,000,000.00 880,000.00 Signed 2016-02-15 2016-05-28 2016-06-20 2016-07-15 2017-04-21 2017-10-30 Diagnóstico de la Estructura Installing an Advanced Metering Based Selection Organización de la ANDE y de System for Large Customers sus Recursos Humanos'. Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-87-CF-SBMC / LPI N° ANDE's Distribution ..../2016 'Contratación de Management System and Pending Servicios de Auditoría Contable Post Least Cost Selection Open - International 350,000.00 0.00 2017-04-20 2017-09-20 2017-11-15 2018-01-20 2018-12-20 Installing an Advanced Metering Implementation Internacional a los Balances de System for Large Customers la ANDE' Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-89-CF-SBCC / ANDE's Distribution Contratación de Servicios de Management System and Quality And Cost- Pending Post Open - International 300,000.00 0.00 2017-04-20 2017-11-16 2017-12-15 2018-03-10 2019-05-20 Calificación de riesgo de parte de Installing an Advanced Metering Based Selection Implementation agencias internacionales System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-91-CF-SBMC / ANDE's Distribution Contratación de servicios de Management System and Under Post Least Cost Selection Open - International 350,000.00 0.00 2017-04-30 2017-10-19 2017-12-30 2018-02-20 2018-04-10 2018-11-30 Auditoría de Gestión de la Installing an Advanced Metering Implementation ANDE. System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing ANDE's Distribution PY-ANDE-65-CF-CD / Management System and Pending Certificación del Proceso de Post Direct Selection National 2,000.00 0.00 2017-06-30 2017-09-30 Installing an Advanced Metering Implementation Calidad. System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing ANDE's Distribution PY-ANDE-22-CF-SBMC / Management System and Prior Least Cost Selection Open - National 55,000.00 17,415.86 Signed 2013-06-20 2013-11-18 2013-12-06 2013-12-23 2014-06-24 2015-05-20 Servicios de Auditoria Externa. Installing an Advanced Metering System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Page 4 Component 1 - Modernizing ANDE's Distribution Management System and Installing an Advanced Metering PY-ANDE-64-CF-SBCC / System for Large Customers Asistencia Técnica para la Component 3 - Strengthening Quality And Cost- Revisión Integral del Proceso de Prior Open - International 1,000,000.00 0.00 Canceled 2016-10-07 2017-05-27 2017-08-01 2017-11-10 2018-12-20 Paraguay's electricity Sector Based Selection Planificación Energética de la and the Borrower's Institutional ANDE. Capacity Component 2 - Improving the Performance of the Transmission Network 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 Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing PY-ANDE-31-CI-3CV / ANDE's Distribution Asistencia Técnica para apoyo Management System and Individual Consultant Prior Limited 162,000.00 179,947.00 Signed 2013-04-28 2013-04-12 2017-12-31 en la Implementación del Installing an Advanced Metering Selection SCADA. System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Component 2 - Improving the Performance of the Transmission Network Component 1 - Modernizing ANDE's Distribution PY-ANDE-26-CI-3CV / Management System and Individual Consultant Asistencia Técnica para apoyo Prior Limited 162,000.00 170,048.00 Signed 2013-04-12 2013-04-12 2015-04-20 Installing an Advanced Metering Selection en la Implementación del SGIDE. System for Large Customers Component 3 - Strengthening Paraguay's electricity Sector and the Borrower's Institutional Capacity Page 5