Sample Procurement Plan
     (Text in italic font is meant for instruction to staff and should be deleted in the final version of the
                                                        PP)

(This is only a sample with the minimum content that is required to be included in the PAD. The
detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance
with the guidelines. The initial procurement plan will cover the first 18 months of the project and
then updated annually or earlier as necessary).

I. General

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
                                                                       US$
             1.    ICB and LIB (Goods)
             2.    NCB (Goods)
             3.    ICB (Works)
             4.    NCB (Works)
             5.     (Non-Consultant Services)
                   [Add other methods if necessary]

2.        Prequalification. Bidders for _Not applicable_ 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 or delete if not applicable]

4.        Reference to (if any) Project Operational/Procurement Manual: Project
          Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by
          <mention name of PIU>




July 9, 2010
5.        Any Other Special Procurement Arrangements: [including advance procurement and
          retroactive financing, if applicable] 5 ICB works packages will be financed under
          retroactive financing

6.        Summary of the Procurement Packages planned during the first 18 months after project
          effectiveness ( including those that are subject to retroactive financing and advanced
          procurement)

[List the Packages which require Bank’s prior review first and then the other packages]

      1               2            3              4        5             6             7

     Ref.        Description   Estimated     Packages   Domest        Review        Comments
     No.                         Cost                      ic        by Bank
                                  US$                   Prefere    (Prior / Post)
                                million                   nce
                                                        (yes/no)
                 Summary of
                 the ICB
                 (Works)
                 Summary of
                 the ICB
                 (Goods)
                 Summary of
                 the NCB
                 (Works)
                 Summary of
                 the NCB
                 (Goods)
                 Summary of
                 the ICB
                 (Non-
                 Consultant
                 Services)

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)
            3.      Individual

2.        Short list comprising entirely of national consultants: Short list of consultants for
          services, estimated to cost less than $_300,000_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 or delete if not applicable]

July 9, 2010
4.     Consultancy Assignments with Selection Methods and Time Schedule

               1          2             3           4          5          6

      Ref. No.     Description of   Estimated   Packages   Review     Comments
                   Assignment       Cost                   by Bank
                                    US$                    (Prior /
                                    million                Post)
                   Summary of
                   number of
                   contracts that
                   will be let
                   under QCBS
                   Summary of
                   number of
                   contracts that
                   will be let
                   under other
                   methods




July 9, 2010
PROCUREMENT
                                  Nepal : Kabeli-A Hydro Electric Project
PLAN
General Information
Country:                          Nepal                             Bank’s Approval Date of the Original Procurement Plan:                    2017-06-08
                                                                                                                               2019-05-26
                                                                    Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:                       P122406                           GPN Date:
Project Name:                     Kabeli-A Hydro Electric Project
Loan / Credit No:                 IDA / H9000, IDA / 53380
Executing Agency(ies): Office of the Investment Board



WORKS
                                                                                                                                                                                                                                                                                                                                           Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                           Draft Bidding
                                  Loan / Credit                                                             Market         Procurement        Prequalification Actual Amount          Process   Draft Pre-qualification     Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
        Description                                  Component        Review Type        Method                                                                                                                                                     Document /                                                                                                  Signed Contract     Contract Completion
                                        No.                                                                Approach           Process             (Y/N)           (US$)               Status         Documents             Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                   Justification
                                                                                                                                                                                                                                                                                                                                                Award
                                                                                                                                                                                                 Planned      Actual       Planned    Actual   Planned      Actual   Planned      Actual    Planned    Actual    Planned     Actual     Planned      Actual   Planned      Actual   Planned      Actual




GOODS
                                                                                                                                                                                                                                                                                                                                           Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                           Draft Bidding
                                  Loan / Credit                                                             Market         Procurement        Prequalification Actual Amount          Process   Draft Pre-qualification     Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
        Description                                  Component        Review Type        Method                                                                                                                                                     Document /                                                                                                  Signed Contract     Contract Completion
                                        No.                                                                Approach           Process             (Y/N)           (US$)               Status         Documents             Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                   Justification
                                                                                                                                                                                                                                                                                                                                                Award
                                                                                                                                                                                                 Planned      Actual       Planned    Actual   Planned      Actual   Planned      Actual    Planned    Actual    Planned     Actual     Planned      Actual   Planned      Actual   Planned      Actual


                                                                                                                                                                                 Pending
 KAHEP/G/S/1 / Procurement                                                          Request for                          Single Stage - One
                                  IDA / H9000                       Post                               Open - National                                                    0.00   Implementati                                                                        2017-05-20                                                                               2017-07-15            2018-01-11
of Laptops (10 Units)                                                               Quotations                           Envelope
                                                                                                                                                                                 on




 NP-IBN-93935-GO-RFB /
Procurement of Laptops-10,
desktops-10, printers normal-
5, Printer/Photocopier (heavy)-                                                                                                                                                  Pending
                                                                                                                         Single Stage - One
2, duplex scanners-2, Fax         IDA / H9000                       Post            Request for Bids   Open - National                                                    0.00   Implementati                                                  2019-01-17            2019-01-22                                 2019-02-22              2019-03-09            2019-04-13            2019-05-13
                                                                                                                         Envelope
machine-1 nos. Equipments                                                                                                                                                        on
are proposed to be used for
the facilitation of Arun-3
HEP.




 NP-IBN-93940-GO-RFQ /                                                                                                                                                           Pending
                                                                                    Request for                          Single Stage - One
Procurement of 4 nos of           IDA / 53380                       Post                               Limited                                                            0.00   Implementati                                                                        2019-01-28                                                                               2019-02-21            2019-03-23
                                                                                    Quotations                           Envelope
GARMIN GPS                                                                                                                                                                       on




 NP-IBN-93942-GO-DIR /
                                                                                                                                                                                 Pending
Procurement of 1 IPAD for
                                  IDA / 53380                       Post            Direct Selection   Direct                                                             0.00   Implementati                                                  2019-01-17            2019-01-22                                                                               2019-02-03            2019-03-05
monitoring purpose to be
                                                                                                                                                                                 on
used for CEO of IBN.




 NP-IBN-86727-GO-DIR /
Procurement of vehicles
                                                                                                                                                                                 Pending
1.   "KDJ150R-GKFEY -
                                  IDA / H9000                       Post            Direct Selection   Direct                                                             0.00   Implementati                                                  2019-05-14            2019-05-21                                                                               2019-06-15            2019-12-12
Toyota Land Cruiser Prado
                                                                                                                                                                                 on
TX, 5 Doors, 7 Seater, 4WD,
RH Drive"




 NP-IBN-114913-GO-DIR /
                                                                                                                                                                                 Pending
Procurement of 2     (two)
                                  IDA / H9000                       Post            Direct Selection   Direct                                                             0.00   Implementati                                                  2019-05-20            2019-05-27                                                                               2019-06-13            2019-09-11
numbers of "KIA SOUL EV"
                                                                                                                                                                                 on
Electric vehicles.




NON CONSULTING SERVICES
                                                                                                                                                                                                                                                                                                                                           Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                           Draft Bidding
                                  Loan / Credit                                                             Market         Procurement        Prequalification Actual Amount          Process   Draft Pre-qualification     Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
        Description                                  Component        Review Type        Method                                                                                                                                                     Document /                                                                                                  Signed Contract     Contract Completion
                                        No.                                                                Approach           Process             (Y/N)           (US$)               Status         Documents             Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                   Justification
                                                                                                                                                                                                                                                                                                                                                Award




                                                                                                                                                                                                                  Page 1
                                                                                                                                                                                         Planned    Actual        Planned    Actual      Planned    Actual    Planned       Actual      Planned    Actual      Planned    Actual      Planned    Actual      Planned       Actual      Planned      Actual


 NP-IBN-61824-NC-DIR /
                                                                           Request for                       Single Stage - One
Procurement of    Vehicle (4   IDA / H9000                 Post                              Limited                                                           17,230.17   Signed                                                                             2018-09-21                                                                                     2018-10-01                2019-07-28
                                                                           Quotations                        Envelope
Wheel Pick up) rental




CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                                 Combined Evaluation
                               Loan / Credit                                                      Market      Contract Type       Actual Amount                                                    Expression of Interest Short List and Draft Request for Proposals Opening of Technical             Evaluation of
        Description                            Component     Review Type        Method                                                               Process Status         Terms of Reference                                                                                                                            Report and Draft        Signed Contract         Contract Completion
                                     No.                                                         Approach                             (US$)                                                                Notice           Request for Proposals       as Issued          Proposals / Minutes     Technical Proposal
                                                                                                                                                                                                                                                                                                                         Negotiated Contract
                                                                                                                                                                            Planned      Actual     Planned       Actual     Planned     Actual     Planned    Actual      Planned      Actual    Planned      Actual    Planned      Actual    Planned       Actual      Planned       Actual


 KAHEP/S/QCBS/1 /
CONSULTING SERVICES
TO UPDATE STUDIES OF                                                       Quality And Cost- Open -                                                  Pending
                               IDA / H9000                 Prior                                                                              0.00                          2017-05-04             2017-06-03               2017-07-17                                     2017-08-14             2017-09-13             2017-10-18             2017-11-22                2019-01-21
TAMAKOSHI-3                                                                Based Selection   International                                           Implementation
HYDROELECTRIC
PROJECT




 KAHEP/S/QCBS/2 /
Consulting Services for
                                                                           Quality And Cost- Open -                                                  Under
Technical support to Project   IDA / H9000                 Prior                                                                              0.00                          2017-07-17             2017-08-07               2017-10-21                                     2017-11-18             2017-12-18             2018-01-22             2018-02-26                2023-03-04
                                                                           Based Selection   International                                           Implementation
Monitoring Unit   of Arun 3
and Upper Karnali HEP




INDIVIDUAL CONSULTANTS




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