PROCUREMENT PLAN Project Name: Integration of Social Accountability into National and Subnational Systems Phase II (P178921) Project Implementation agency: National Committee for Democratic Development Secretariat (NCDDS) Date of the Procurement Plan: March 28, 2022 Period covered by this Procurement Plan (18 months): June 2023- December 2024 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers Fourth Edition, November 2020 the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Government of the Kingdom of Cambodia’s Updated Standard Operating Procedures and Procurement Manual for All Externally Financed Projects/Programs, promulgated through the Sub‐decree 181 ANK/BK dated December 2, 2019, which is issued pursuant to Article 3 of the Government of the Kingdom of Cambodia’s Law on Public Procurement dated January 14, 2012, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. i. Procurement shall be open to eligible firms from any country; ii. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights as per attached confirming application of, and compliance with, the Bank’s Anti- Corruption Guidelines, including format; iii. Each Project shall put in place an effective complaint review system that includes review by the implementing agency and subsequent review by another party not involved in the in the procurement process, if not satisfied with the review of the implementing agency When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable Other Relevant Procurement Information. Procurement Method and Prior Review Thresholds Procurement at Open (USD) Prior Review National Level Threshold Internatio National RFQ (*) Moderate nal Risk Goods, IT and non-consulting 600k & above Below 600k Below 100k 4 million services Consulting Firm 200k & above Below 200k N/A 2 million Individual Consultant 0.4 million (*) if the estimated cost over USD 25,000, SPN is required. PROCUREMENT Cambodia : Integration of Social Accountability into National and Subnational Systems Phase II PLAN General Information Country: Cambodia 2024-01-25 Bank’s Approval Date of the Original Procurement Plan: 2025-01-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P178921 GPN Date: Project Name: Integration of Social Accountability into National and Subnational Systems Phase II Loan / Credit No: TF / C1738 National Committee for Sub-National Democratic Development Secretariat Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ISAF/NCDDS/G/02/24 / Printi ng ISAF Phase II manuals, ISA Transparency and Access to Request for Quota Single Stage - One E TF / C1738 Post Open - National 19,620.00 0.00 Signed 2024-02-06 2024-04-02 2024-07-26 2024-05-31 F Supply Side Operational Gu Information tions nvelope idelines and other materials ISAF/NCDDS/G/03/24 / E-lear Request for Quota Single Stage - One E TF / C1738 Capacity Development Post Open - National 17,666.67 0.00 Signed 2024-03-06 2024-05-01 2024-07-24 2024-09-30 ning supported materials tions nvelope ISAF/NCDDS/G/01/24 / Printi Transparency and Access to Single Stage - One E TF / C1738 Post Request for Bids Open - National 154,777.78 0.00 Signed 2024-03-01 2024-03-01 2024-03-06 2024-04-17 2024-04-05 2024-05-17 2024-05-24 2024-06-21 2024-06-26 2024-12-27 ng I4C Banners Information nvelope ISAF/NCDDS/G/09/24 / Video National and Subnational Co Request for Quota Single Stage - One E TF / C1738 Post Limited 3,555.56 0.00 Signed 2024-03-06 2024-06-12 2024-05-01 2024-07-12 2024-07-30 Conference Equipment ordination and Support tions nvelope SA/NCDDS/G/10/24 / Printing Information and Visibility Pro Transparency and Access to Request for Quota Single Stage - One E TF / C1738 Post Limited 5,206.22 0.00 Signed 2024-05-06 2024-07-01 2024-07-01 2024-07-30 2024-12-28 ducts (40 I-roller stands, 746 Information tions nvelope Case study books) ISAF/NCDDS/G/06/24 / Office National and Subnational Co Request for Quota Single Stage - One E Equipment (1 Smart Screen TF / C1738 Post Limited - National 4,333.33 0.00 Signed 2024-03-08 2024-06-07 2024-05-03 2024-06-26 2024-08-01 ordination and Support tions nvelope Monitor, 3 Air Conditioners) ISAF/NCDDS/G/08/24 / Printi Transparency and Access to Request for Quota Single Stage - One E ng Calendars and Diaries (4, TF / C1738 Post Limited - National 24,700.00 0.00 Signed 2024-03-06 2024-02-15 2024-05-01 2024-02-29 2024-12-31 Information tions nvelope 000 calendars, 2,700 diaries) SA/NCDDS/G/04/24 / Purchas National and Subnational Co Single Stage - One E TF / C1738 Post Request for Bids Open - National 144,000.00 0.00 Signed 2024-02-25 2024-03-01 2024-02-25 2024-05-05 2024-04-25 2024-06-04 2024-05-08 2024-07-09 2024-05-29 2024-10-07 e Vehicles (2 SUV and 1 Pick ordination and Support nvelope Up Truck) SA/NCDDS/G/07/24 / Comput er Equipment (6 Office Lapto ps, 5 High Speed Laptops, 1 National and Subnational Co Request for Quota Single Stage - One E TF / C1738 Post Open - National 35,666.67 0.00 Signed 2024-03-04 2024-04-29 2024-07-24 2024-07-28 MacBook Pro, 2 Desktops, 2 ordination and Support tions nvelope Surfaces, 2 Monitors, 1 Printe r Color, 1 Printer Black & Whi te, 1 LCD Projector). SA/NCDDS/G/12/25 / Printing Social Accountability Operati Transparency and Access to Request for Quota Single Stage - One E Pending Impl TF / C1738 Post Limited - National 24,500.00 0.00 2025-06-06 2025-07-13 2025-12-31 onal, Sustainability Guideline Information tions nvelope ementation at Commune/Sangkat Level SA/NCDDS/G/14/25 / Printing Transparency and Access to Request for Quota Single Stage - One E Pending Impl Information and Visibility Pro TF / C1738 Post Limited - National 16,000.00 0.00 2025-09-06 2025-10-01 2026-03-30 Information tions nvelope ementation ducts (2,000 diaries, 2,000 calenda rs) SA/NCDDS/G/13/25 / Printing Transparency and Access to Request for Quota Single Stage - One E Pending Impl TF / C1738 Post Open - National 35,500.00 0.00 2025-10-06 2025-10-31 2025-12-31 SA Framework next phase Information tions nvelope ementation SA/NCDDS/G/15/25 / Equipm ent for Support Digital Citize Transparency and Access to Request for Quota Single Stage - One E Pending Impl TF / C1738 Post Open - National 90,000.00 0.00 2025-02-08 2025-03-05 2025-09-01 n Monitoring Process (Digital Information tions nvelope ementation Scorecard and JAAP Develop ment) SA/NCDDS/G/16/25 / Office E quipment (1 Smart Screen M National and Subnational Co Request for Quota Single Stage - One E Pending Impl onitor, 2 cameras with wide a TF / C1738 Post Limited - National 11,444.00 0.00 2025-02-06 2025-03-03 2025-12-31 ordination and Support tions nvelope ementation nd close-up, 1 printer black a nd white, and 1 printer color) SA/NCDDS/G/11/25 / Printing Transparency and Access to Request for Quota Single Stage - One E Pending Impl TF / C1738 Post Open - National 87,481.00 0.00 2025-06-07 2025-07-02 2025-12-31 Revised I4C Banners Information tions nvelope ementation NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ISAF/NCDDS/G/05/24 / Upgra Single Stage - One E Pending Impl ding data center equipment TF / C1738 Capacity Development Post Request for Bids Open - National 166,666.67 0.00 2025-01-02 2025-01-02 2025-02-03 2025-03-05 2025-03-25 2025-07-23 nvelope ementation and maintenance service CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 ISAF/NCDDS/F/01/24 / Consu lting firm to produce informa tion and visibility products an Transparency and Access to Consultant Qualifi Under Implement TF / C1738 Post Open - National 69,000.00 0.00 2024-04-15 2024-10-11 2024-05-06 2024-06-19 2024-07-19 2024-08-23 2025-06-30 d increase public audience o Information cation Selection ation n ISAF and Social Inclusion (i nfo-graphic, animations, spot , and TVC) INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ISAF/NCDD/IC/12/24 / E-Lear Individual Consult Under Implement TF / C1738 Capacity Development Post Open - National 18,112.50 0.00 2024-02-15 2024-07-08 2024-04-04 2024-04-25 2024-05-30 2024-06-07 ning Consultant (National Sh ant Selection ation ort Term) ISAF/NCDDS/IC/05A/22 / Info Transparency and Access to Individual Consult TF / C1738 Post Direct - National 38,860.80 0.00 Signed 2024-01-25 2024-01-01 2024-02-04 2024-01-22 2024-02-25 2024-01-23 2024-03-31 2024-01-24 2025-12-31 rmation and Communication Information ant Selection Consultant ISAF/NCDDS/IC/17/24 / End p National and Subnational Co Individual Consult TF / C1738 Post Open - National 22,252.50 0.00 Signed 2024-02-25 2024-03-12 2024-04-14 2024-07-03 2024-05-05 2024-07-04 2024-06-09 2024-07-15 2024-08-08 roject Phase I evaluation con ordination and Support ant Selection sultant ISAF/NCDDS/IC/06B/23 / Info Transparency and Access to Individual Consult TF / C1738 Post Direct - National 38,640.00 0.00 Signed 2024-01-25 2024-07-01 2024-02-04 2024-06-28 2024-02-25 2024-06-28 2024-03-31 2024-07-01 2025-12-31 rmation Technology Consulta Information ant Selection nt (IT) ISAF/NCDD/IC/10/22 / Financ National and Subnational Co Individual Consult TF / C1738 Post Direct - National 26,716.80 0.00 Signed 2024-01-25 2024-01-01 2024-02-04 2024-01-22 2024-02-25 2024-01-23 2024-03-31 2024-01-24 2026-01-06 e Assistant ordination and Support ant Selection ISAF/NCDDS/IC/03/20 / Finan National and Subnational Co Individual Consult TF / C1738 Post Direct - National 69,888.72 0.00 Signed 2024-01-25 2024-01-01 2024-02-04 2024-01-22 2024-02-25 2024-01-23 2024-03-31 2024-01-24 2025-12-31 cial Management Consultant ordination and Support ant Selection ISAF/NCDD/IC/14/24 / Softwa Individual Consult Under Implement re Engineer on Learning Man TF / C1738 Capacity Development Post Open - National 15,525.00 0.00 2024-03-15 2024-07-08 2024-05-03 2024-05-24 2024-06-28 2024-12-25 ant Selection ation agement System (Short term ) ISAF/NCDDS/IC/16/24 / ICT S Transparency and Access to Individual Consult ystem Improvement Consulta TF / C1738 Post Open - National 17,480.00 0.00 Signed 2024-06-03 2024-06-28 2024-07-22 2024-09-10 2024-08-12 2024-09-12 2024-09-16 2024-09-20 2024-11-15 Information ant Selection nt (Short Term) ISAF/NCDDS/IC/18/24 / Digit National and Subnational Co Individual Consult Under Implement al and technology strategic p TF / C1738 Post Open - National 34,500.00 0.00 2024-03-01 2024-06-28 2024-04-19 2024-05-10 2024-06-14 2024-09-02 ordination and Support ant Selection ation lan development consultant ISAF/NCDD/IC/09/21 / Senior National and Subnational Co Individual Consult Project Management and M& TF / C1738 Post Direct - National 88,499.40 0.00 Signed 2024-01-25 2024-01-01 2024-02-04 2024-01-22 2024-02-25 2024-01-23 2024-03-31 2024-01-24 2025-12-31 ordination and Support ant Selection E Consultant ISAF/NCDDS/IC/02/20 / Socia Individual Consult TF / C1738 Capacity Development Post Direct - National 66,852.72 0.00 Signed 2024-01-25 2024-01-01 2024-02-04 2024-01-22 2024-02-25 2024-01-23 2024-03-31 2024-01-24 2025-12-31 l Accountability Consultant ant Selection ISAF/NCDDS/IC/01/20 / Senio National and Subnational Co Individual Consult TF / C1738 Post Direct - National 67,125.96 0.00 Signed 2024-01-25 2024-01-01 2024-02-04 2024-01-22 2024-02-25 2024-01-23 2024-03-31 2024-01-24 2026-01-06 r National Operation Consult ordination and Support ant Selection ant ISAF/NCDD/IC/15/24 / Senior Transparency and Access to Individual Consult ISAF Database Management TF / C1738 Post Open - National 60,720.00 0.00 Signed 2024-02-29 2024-05-21 2024-04-18 2024-09-23 2024-05-09 2024-09-26 2024-06-13 2024-10-07 2025-12-31 Information ant Selection Consultant (Long term) ISAF/NCDD/IC/13/24 / Senior Individual Consult TF / C1738 Capacity Development Post Open - National 63,250.00 0.00 Signed 2024-02-29 2024-05-21 2024-04-18 2024-08-29 2024-05-09 2024-09-05 2024-06-13 2024-09-13 2025-12-31 Multimedia Consultant (Long ant Selection Term) SA/NCDDS/IC/13A/25 / Senio Individual Consult Pending Impleme TF / C1738 Capacity Development Post Open - National 31,625.00 0.00 2025-01-31 2025-02-25 2025-02-27 2025-03-03 2025-12-31 r Multimedia Consultant (Ne ant Selection ntation w) SA/NCDDS/IC/19/24 / Gender Transparency and Access to Individual Consult Pending Impleme , Disability and Inclusion Con TF / C1738 Post Open - National 28,405.00 0.00 2025-01-20 2025-02-20 2025-02-22 2025-02-26 2025-12-31 Information ant Selection ntation sultant (GDIC) SA/NCDDS/IC/19/25 / Consul Individual Consult Pending Impleme tant for Social Accountability TF / C1738 Citizen Monitoring Post Open - National 51,750.00 0.00 2025-02-28 2025-04-18 2025-04-20 2025-04-24 2025-12-31 ant Selection ntation Digital Scorecard Developme nt (Short-term) SA/NCDDS/IC/20/25 / Consul tant for Development Social Individual Consult Pending Impleme Accountability Operational, S TF / C1738 Capacity Development Post Open - National 34,500.00 0.00 2025-03-25 2025-05-13 2025-05-15 2025-06-07 2025-12-04 ant Selection ntation ustainability Guideline at Co mmune/Sangkat Level (Short -term SA/NCDDS/IC/21/25 / Consul tant for Development Social National and Subnational Co Individual Consult Pending Impleme TF / C1738 Post Open - National 34,500.00 0.00 2025-06-02 2025-07-21 2025-07-23 2025-08-15 2026-02-11 Accountability Implementatio ordination and Support ant Selection ntation n Framework Next Phase (Sh ort-term) Page 2