Page 1 Attachment 2 PROCUREMENT PLAN I. GENERAL Project information : KENYA: ENERGY SECTOR RECOVERY PROJECT (ESRP) ADDITIONAL FINANCING Project ID No: P110173 Project Implementing Entities : (PIEs): Ministry of Energy (MoE), Kenya Power and Lighting Company Limited (KPLC) and Kenya Electricity Generating Company Limited (KenGen) Bank’s approval Date of the Procurement Plan: February 24, 2009 Date of General Procurement Notice : XX-XX-2009 Period covered by this procurement plan : 01-2009 – 06-2010 II. Goods and Works and non-consulting services. 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 1. ICB and LIB (Goods) >=500,000 All contracts 2. ICB and LIB (Works/Supply & Installation of Plant & Equipment) >=5,000,000 All contracts 3. ICB (Non-Consultant Services) >=500,000 All contracts 4. NCB All values 1st contract only 5. Direct Contracting All values All contracts 6. Force Account All values All contracts 7. Shopping >=70,000 All contracts 8. Established Private or Commercial Practices All Values All contracts 2. Prequalification . N/A. 3. Reference to (if any) Project Operational/Procurement Manual: N/A 4. Procurement Packages with Methods and Time Schedule 1. Goods, Works, and Consulting Services (a) List of contract packages to be procured following ICB and direct contracting: 47962 Page 2 Ref. No. Contract (Description) Estimated Cost MUS$ Procurement Method P- Q Domestic Preference (yes/no) Review by Bank (Prior / Post) Expected Bid- Opening Date Supply of Goods: 1. Prepaid Meters 7.0 ICB no no Prior 07/07/09 2. Conductors 1.2 ICB no no Prior 08/07/09 3. Line Isolators and sectionalizers 1.5 ICB no no Prior 08/07/09 4. Cables and Cable Termination Kits 0.5 ICB no no Prior 08/07/09 Supply and Installation: 5. Design, Procure, Construct and Commission of Langata, Lavinton and Ngong Substations – KPLC1/6E/2/A1 10.0 ICB no no Prior 06/12/09 6. Design, Procure, Construct and Commission of Ruai, Kiambu Rd and Komorock Substations KPLC1/6E/2/A2 9.8 ICB no no Prior 06/12/09 7. Design, Procure, Construct and Commission Distribution Networks -KPLC1/6E/2/A3 - Lot 1 (Western Kenya) 7.9 ICB no no Prior 07/31/09 8. Design, Procure, Construct and Commission Distribution Networks -KPLC1/6E/2/A3 - Lot 2 (Mount Kenya) 6.5 ICB no no Prior 07/31/09 9. Design, Procure, Construct and Commission Distribution Networks -KPLC1/6E/2/A3 - Lot 3 (Nairobi A) 6.0 ICB no no Prior 07/31/09 10. Design, Procure, Construct and Commission Distribution Networks KPLC1/6E/2/A3 - Lot 4 (Nairobi B& Coast) 5.5 ICB no no Prior 07/31/09 11. Supply, Installation, Testing and Commissioning of Wind Masts and Data Loggers 2.2 ICB no no Post 3/17/09 Page 3 II. 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) >=200,000 All Contracts 2. Single Source (Firms) All Values All Contracts 3. Consultants Individuals >=100,000 All Contracts (*) TORs of all contracts shall be cleared with the Bank. 2. Contracts for which shortlists may consist exclusively of local consultants pursuant to the provisions of paragraph 2.7 of the Consultants’ Guidelines will be determined in the Procurement Plan based on of its nature and availability of firms in the local market. 3. Any Other Special Selection Arrangements: N/A 4. Consultancy Assignments with Selection Methods and Time Schedule Consultancy Services: Ref. No. Description of Assignment Estimated Cost MUS$ Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date 1. Transmission Master Plan & 220KV Ring 1.5 QCBS Prior 09/25/09 2. 132 kV Feasibility Studies 1.3 QCBS Prior (A) 3. Study to assess short/medium term impact of scale up on the operations and institutional aspect of KPLC* (billing, meter reading collection, etc) 0.5 QCBS Prior 10/19/09 4. LNG Feasibility study 0.7 QCBS Prior 02/03/09 (A) 5. Transaction Advisor: Management/privatization of isolated systems 0.3 QCBS Prior 07/22/09 6. Energy Sectoral Environmental Assessment 0.5 QCBS Prior 01/28/08 (A) 7. Preparation of Bid Documents for a Coal Plant 0.5 QCBS Prior 07/22/09 wb350881 M:\idu\IDU Mumbai\Reports to be catalogued\Template (4) Other project reports\PROP P110173 (official use only)-Energy Sector Rec.Project(ESRP)-Additional Fin.-Procurement Plan.doc 03/30/2009 2:17:00 PM Page 4