Page 1 1 Uganda- Local Government Management and Service Delivery Project Summarized Procurement Plan. I. General 1. Project information : Uganda, Local Government Management and Service Delivery Project, Credit No 4372-UG Project Implementation Agency: Ministry of Local Government 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 January 2011 to December 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$5,000,000 or more ICB Prior Below US$5,000,000 NCB Post 1. Works and Technical Services Below US$100,000 Shopping/selective bidding Post US$500,000 or more ICB Prior Below US$500,000 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 . 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 61673 Page 2 2 in the evaluation of bids, shall apply to goods manufactured in Uganda and works to be carried out by eligible domestic Contractors. 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, in which case the World Bank Guidelines shall take precedence. 5. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Community Procurement is currently and shall be carried out by communities in accordance with the approved Community Procurement Manual. The community procurement arrangements shall be in line with World Bank’s Guidelines . 6. Any Other Special Procurement Arrangements : None. Page 3 3 P r o c u r e m e n t P a c k a g e s w i t h M e t h o d s a n d T i m e S c h e d u l e 1 2 3 4 5 6 7 8 9 1 0 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 ) E s t i m a t e d C o s t ( U S D ) 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 L G M S D / G / 0 0 3 / 0 9 L G M S D / P S T P r i n t i n g o f t r a n s l a t e d C D D m a t e r i a l s N C B N o N o P o s t M a y 2 0 1 1 L G M S D / G / 0 1 2 / 1 1 L G M S D / P S T O n e L C D O v e r h e a d P r o j e c t o r a n d O n e S c a n n e r S h o p p i n g N o N o P o s t F e b 2 0 1 1 L G M S D / G / 0 0 7 / 1 0 L G M S D / P S T 2 8 0 0 B i c y c l e s f o r P a r i s h C h i e f s u n d e r C D D N C B N o N o P o s t A l r e a d y o p e n e d B i c y c l e s a r e b e i n g d i s t r i b u t e d L G M S D / G / 0 1 0 / 1 0 L G M S D / P S T S o l a r P o w e r s y s t e m s ( 2 0 7 u n i t s ) f o r N o r t h e r n U g a n d a I C B N o N o P r i o r J u n e 2 0 1 1 L G M S D / G / 0 1 3 / 1 1 L G M S D / P S T O n e P i c k - u p v e h i c l e a n d O n e S t a t i o n W a g o n v e h i c l e S h o p p i n g N o N o P o s t M a r c h 2 0 1 1 L G M S D / G / 0 1 4 / 1 1 L G M S D / P S T T w o c o m p u t e r s , T w o p r i n t e r s a n d t w o U p s f o r P D U S h o p p i n g N o N o P o s t M a y 2 0 1 1 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 8 Ref. No. Procuring entity Description of Assignment Estimated Cost in USD Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments LGMSD/S/003/09 LGMSD/PST Consulting services for Engineering supervision(4 Lots/contracts) QCBS Prior Already submitted Assignment on-going LGMSD/S/005/09 LGMSD/PST Consulting services to support Physical planning in Northern Uganda(4 Lots/contracts) QCBS Prior Jan 2011 LGMSD/S/006/10 -Renewed contracts LGMSD/PST Project support team Professional Staff (8 staff members) SSS Prior Already selected Contracts signed Dec10 LGMSD/S/009/10 -Renewed contracts LGMSD/PST Project support team Professional Staff ( 6 drivers, 2 secretaries, 1 Accounts assistant, 1 office attendant) SSS Prior Already selected Contracts signed Dec 10 LGMSD/S/010/10 LGMSD/PST Procurement Audit-Under Institutional and Policy support component QCBS Prior May 2011 Re-tendered LGMSD/S/011/10 LGMSD/PST Development/Preparation QCBS Post Already Contract Page 5 5 1 2 3 4 5 6 7 8 Ref. No. Procuring entity Description of Assignment Estimated Cost in USD Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments of Generic Training Modules in post conflict management for Northern Uganda submitted signed April 11 Note: CQS = Selection Based on the Consultant s’ 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