Page 1 Sample Procurement Plan (This is only a sample with the minimum content that is required for disclosure on the Bank’s website in accordance with the guidelines. The Project Team will agree with the Client on a procurement plan which may contain additional information and may be prepared in a different format as desired by the Borrower. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary ) I. General 1. Project information Borrower Government of the Republic of Uganda Project Name Local Government Management and Service Delivery Project Loan/Credit No. 43720-UG Project Implementing Agency Ministry of Local Government 2. Bank’s approval Date of the procurement Plan 3. Date of General Procurement Notice : 4. Period covered by this procurement plan : 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments 1. ICB and LIB (Goods) US$ 500,000 2. NCB (Goods) As specified in the procurement plan 3. ICB (Works) US$ 5,000,000 4. NCB (Works) As specified in the procurement plan 5. ICB (Non-Consultant Services) US$ 500,000 [ Add other methods if necessary ] N/A 3. January 16, 2008 48136 Page 2 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: [Refer to the relevant CDD project implementation document approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements : [including advance procurement and retroactive financing, if applicable] 6. Procurement Packages with Methods and Time Schedule [List the Packages which require Bank’s prior review first and then the other packages] Description Estimated Amount in US $'000 Procurement Method Pre-or Post Qualification Prior or Post Review Bid Closing- Opening Comments Bicycles for support to Northern Uganda: Lot 1: 2300 Men's Bicycles and Lot 2: 100 Women's Bicycles 148.0 NCB Post Qualification Post 22-5-09 Printing of CDD materials 80.0 NCB Post Qualification Post 18-10-09 Vehicles operation and maintenance(Framework) 25.0 Shopping N/A Post 25-3-09 Office Equipment operation and Maintenance(Framework) 25.0 Shopping N/A Post 25-3-09 ICT Equipment for Capacity Building Unit( 5 Desktop computers, 5 Printers, 4 Laptops, 1 LCD Projector,1 TV/Video system) 25.0 Shopping N/A Post 16-4-09 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) 2. Single Source (Firms) [ Add specific methods if necessary ] Page 3 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $_______equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule Description Selection Method Estimated Amount in US$ '000 Prior/ Post Review Submission/ Opening Date C Norm Duration of Proc Steps 12 wks List of Contracts Preparation and translation of CDD Materials CQS 70.0 Post 11-Jun-09 Conducting ToT for CDD National Facilitators CQS 70.0 Post 12-Sep-09 Consultancies for engineering supervision of construction/renovation of offices and staff houses in Northern Uganda(5 clusters) QCBS 264.0 Prior 25-Jun-09 Technical support to Capacity Building Unit in Professionalisation of Local Government Managers ICS 49.0 Post N/A Consultancies for support to Physical Planning for Northern Uganda(5 clusters) QCBS 662.0 Prior 11-Jun-09 Project Support Team Professional staff members(7 staff members) SSS 462.0 Prior N/A Environmental Specialist * ICS 32.0 Post N/A Project Support Team Administrative/Logistical support staff SSS 108.9 Prior N/A 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 Estimated Duration Start Date Comments Page 4