Page 1 1 Uganda- Local Government Management and Service Delivery Project Summary Procurement Plan Component 1 I. General 1. Project information : Uganda, Local Government Management and Service Delivery Project, Credit No 4372-UG Project Implementation Agency: Ministry of Finance, Planning and Economic Development 2. Bank’s approval Date of the Procurement Plan Original: February 2009 3. Date of General Procurement Notice : January 2008 4. Period covered by this Procurement Plan : 12 months (From July 2010 to June 2011) II. Goods, Works and Non-consulting services. 1. Prior Review Thresholds : Procurement Decisions subject to Prior Review by the Bank (IDA) shall be as stated in Appendix 1 to the Guidelines for Procurement Procurement Type Contract Value Threshold Procurement/Selection method Review(Prior or Post) US$500,000 or more ICB Prior Below US$500,000 NCB Post 1. Works and Technical Services Below US$100,000 Shopping Post US$250,000 or more ICB Prior Below US$250,000 NCB Post 2. Goods Below US$50,000 Shopping Post US$500,000 or more ICB Prior Below US $500,000 NCB Post 3. Non –consulting Services Below US $50,000 Shopping Post Additional Contracts for prior review; Each contract for goods and works procured under procedures for Direct Contracting shall be subject to prior review by the Bank 2. Prequalification . No prequalification is expected under the project. Prequalification if any shall be carried out in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3 . Domestic Preference . Under International Competitive Bidding, the provisions of paragraphs 2.55 and 2.56 of the Procurement Guidelines, providing for domestic preference in the evaluation of bids, shall apply to goods manufactured in Uganda and works to be carried out by eligible domestic Contractors. 55151 Page 2 2 4. Use of National System. All contracts following National Competitive Bidding and other lower Procurement Procedures will follow the National Public Procurement Law (PPDA Act, and procedures- Ref www.ppda.go.ug) Under the Project, Procurement under ICB and Selection of consultants using QCBS shall also (in addition to World Bank Guidelines) comply with the National Systems except where the two conflict. 5. Any Other Special Procurement Arrangements : None. Procurement Packages with Methods and Time Schedule Page 3 3 1 2 3 4 5 6 7 8 9 R e f . N o . P r o c u r i n g p o i n t C o n t r a c t ( D e s c r i p t i o n ) P r o c u r e m e n t M e t h o d P r e q u a l i f i c a t i o n ( y e s / n o ) D o m e s t i c P r e f e r e n c e ( y e s / n o ) R e v i e w b y B a n k ( P r i o r / P o s t ) E x p e c t e d B i d - O p e n i n g D a t e C o m m e n t s G O O D S I F M S / 0 8 - 0 9 / 0 1 L G M S D / P S T P r o c u r e m e n t o f O r a c l e L i c e n s e f o r f u r t h e r r o l l o u t o f I F M S i n 5 0 s i t e s D i r e c t P r o c u r e m e n t N o N o P r i o r N o t A p p l i c a b l e G o o d s A l r e a d y D e l i v e r e d I F M S 0 9 - 1 0 / 0 1 L G M S D / P S T S u p p l y a n d I n s t a l l a t i o n o f E q u i p m e n t t o U p g r a d e t h e D a t a C e n t e r I C B N o N o P r i o r 2 2 J u l y 2 0 1 0 I F M S 0 9 - 1 0 / 0 2 L G M S D / P S T P r o c u r e m e n t o f c o m p u t e r s a n d H a r d w a r e f o r f u r t h e r r o l l o u t i n 1 7 s i t e s N C B N o N o P o s t B i d s O p e n e d M a r c h 2 0 1 0 I F M S 0 9 - 1 0 / 0 3 L G M S D / P S T P r o c u r e m e n t o f W i d e A r e a N e t w o r k d a t a l i n k s f o r F u r t h e r R o l l o u t i n 1 7 s i t e s S h o p p i n g N o N o P o s t B i d s O p e n e d A p r i l 2 0 1 0 I F M S / 0 9 - 1 0 / 0 3 L G M S D / P S T I m p l e m e n t a t i o n o f 3 r d R o l l o u t P h a s e o f I F M S i n 3 3 C e n t r a l & L o c a l G o v e r n m e n t s ( T u r n k e y ) I C B N o N o P r i o r 3 1 A u g u s t 2 0 1 0 F M S / L G / 0 8 - 0 9 / 0 4 L G M S D / P S T P r o c u r e m e n t o f M o t o r v e h i c l e s t o S u p p o r t F M S i n l o c a l g o v e r n m e n t s s h o p p i n g N o N o P o s t N o t A p p l i c a b l e G o o d s A l r e a d y D e l i v e r e d F M S / L G / 0 9 - 1 0 / 0 1 L G M S D / P S T I m p l e m e n t a t i o n o f T i e r 2 F i n a n c i a l M a n a g e m e n t S y s t e m i n 2 6 L o c a l G o v e r n m e n t s ( T u r n k e y t o i n c l u d e R e f u r b i s h m e n t W o r k s ) N C B N o N o P r i o r B i d s O p e n e d M a y 2 0 1 0 P S T / 1 0 - 1 1 L G M S D / P S T P r o c u r e m e n t o f M o t o r V e h i c l e s ( 2 S t a t i o n W a g o n s ) N C B N o N o P o s t 2 3 J u l y 2 0 1 0 W O R K S I F M S / W R K S / 0 9 - 1 0 / 0 1 L G M S D / P S T S i t e p r e p a r a t i o n / R e f u r b i s h m e n t f o r f u r t h e r r o l l o u t i n 1 7 C G s i t e s N C B N o N o P o s t B i d s O p e n e d J a n 2 0 1 0 Page 4 4 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: Contract Value Selection method Prior or Post review With firms US$200,000 or more QCBS/LCS/FBS Prior With Individuals US$ 100,000 or more Individual Prior With firms below US$200,000 CQS/LCS/QCBS/FBS Post Consulting Services and Training With Individuals below US 100,000 Individual Post Additional contracts for prior review; Each contract for employment of Individual Consultants that is to be selected on a sole source basis shall be subject to prior review by the Bank 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $200,000.00 equivalent per contract, may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Ref. No. Procuring entity Description of Assignment Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments (Activity Ref.) Cons/FMS09- 10/05 LGMSD/PST 3 FMS Consultants & 5 ICT Specialists for IFMS in Central Government (Extension of Existing Contracts) SSS Prior Already Selected 111 Cons/FMS/10- 11/03 LGMSD/PST Recruitment of 3 IFMS Consultants for IFMS in Central Government ICS Prior 18 June 2010 111 Cons/10-11/ LGMSDP/PST Basic IT Training for 3 rd Rollout LCS Post 10 Feb 2011 124 Cons/09-10/02 LGMSD/PST Consultancy Services to Customize IFMS new modules (Fixed Assets, Procurement & Inventory) QCBS Prior 14 Jan 2011 Cons/IFMS/LG/ LGMSD/PST IFMS Project Support SSS Prior Already Page 5 5 1 2 3 4 5 6 7 Ref. No. Procuring entity Description of Assignment Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments (Activity Ref.) 09-10 Team (Extension of Existing Contract) Data Centre manager, Senior Programme Officer selected Cons/IFMS/LG/ 09-10 LGMSD/PST Technical Support for IFMS in LG and Tier3 )Extension of Existing Contracts) Systems Manager (1), FMS (1), IT Specialist (1) SSS Prior Already Selected 123 Cons/LG/08- 09/01 LGMSD/PST Extension of Existing Contracts for 7 FMS for Tier 2 SSS Prior Already Selected 123 Cons/LG/10- 11/01 LGMSD/PST Recruitment of 3 IT Specialist for Tier 2 SoIC Prior 18 June 2010 123 Cons/LG/10- 11/01 LGMSD/PST Recruitment of 10 Systems Accountants for Tier 2 SoIC Prior 18 June 2010 123 Cons/LG/10- 11/01 LGMSD/PST Recruitment of 4 Systems Officers for Tier 2 SoIC Prior 18 June 2010 123 Cons/PST/09- 10/01 LGMSD/PST Management Support Unit (Extension of Existing Contracts) Programme Coordinator Programme Finance Manager, M & E Specialist SSS Prior Already Selected 130 Cons/PST/10- 11 LGMSD/PST Recruitment of Procurement Specialist SSS Prior Not Applicable Note: CQS = Selection Based on the Consultants’ Qualifications ICS = Selection of Individual Consultant ICB = International Competitive Bidding LCS = Least-Cost Selection NCB = National Competitive Bidding QBS = Quality-Based Selection QCBS = Quality and Cost Based Selection SSS = Single-Source Selection