PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] Period covered by this Procurement Plan: [insert from – to period] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. 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. Otherwise state “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 Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Nigeria : Livestock Productivity and Resilience Support Project PLAN General Information Country: Nigeria 2024-04-02 Bank’s Approval Date of the Original Procurement Plan: 2025-04-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160865 GPN Date: Project Name: Livestock Productivity and Resilience Support Project Loan / Credit No: IDA / 70570 Borno L-PRES 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned NG-BORNO L-PRES-418137- CW-RFQ / ESTABLISHMENT O Request for Quota Livestock Value Chain Enhan Request for Quota Single Stage - One E 2024-06-2 F FARMERS FIELD SCHOOL F IDA / 70570 Post Limited - National tions (Non Bank-S 64,285.72 0.00 Completed 2024-04-08 2024-07-29 2024-04-29 2024-08-16 cement tions nvelope 8 OR GOOD ANIMAL HUSBAND PD) RY PRACTICES (GAHPs) AT M MC, BIU AND MOBBAR LGAs GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 NG-BORNO L-PRES-418113- GO-RFQ / PROCUREMENT OF Project Coordination and Ma Request for Quota Single Stage - One E IDA / 70570 Post Limited - National 132,142.86 0.00 Completed 2024-04-04 2024-04-02 2024-04-24 2024-04-19 2024-05-24 2024-05-10 PROJECT VEHICLES (2NO OF nagement tions nvelope 4X4 HILUX AND 1NO OF 14 S EATER BUS) NG-BORNO L-PRES-418133- GO-RFQ / PROCUREMENT AN D INSTALLATION OF SOLAR P Project Coordination and Ma Request for Quota Single Stage - One E IDA / 70570 Post Limited - National 10,714.29 0.00 Completed 2024-05-09 2024-06-11 2024-05-29 2024-07-01 2024-06-28 2024-07-19 OWER SYSTEM (1 SET, 10 KV nagement tions nvelope A, HYBRID INVERTER, WITH 1 6.8KW OF SOLAR ENERGY AN D LITHIUM ION BATTERY) NG-BORNO L-PRES-418127- GO-RFQ / PROCUREMENT OF 5NO. COMPUTER LAPTOPS, 8 NO. DESKTOPS, 2NO. EXTER NAL HARD DRIVES, 2NO. PHO Project Coordination and Ma Request for Quota Single Stage - One E IDA / 70570 Post Limited - National 11,926.77 0.00 Completed 2024-04-04 2024-05-23 2024-04-24 2024-06-11 2024-05-24 2024-07-02 TOCOPIERS, SET OF PROJECT nagement tions nvelope OR AND SCREEN, 1NO. OF PU BLIC ADRESS SYSTEM, 1 PAC K OF MICROSOFT OFFICE SOF TWARE, 1 PACK OF ANTI VIR US SOFTWARE, 8NO. OF UPS AND 2NO. OF STABI NG-BORNO L-PRES-424327- GO-RFQ / PROCUREMENT OF OFFICE STATIONERIES AND O THER CONSUMABLES FOR BO Project Coordination and Ma Request for Quota Single Stage - One E IDA / 70570 Post Limited - National 4,166.67 0.00 Completed 2024-05-04 2024-06-18 2024-05-08 2024-07-05 2024-05-22 2024-07-17 RNO L-PRES PROJECT (OFFIC nagement tions nvelope E LETTER HEADED, FILE JACK ET, A4 PAPER, OFFICE STAMP , STAPLER AND PIN, PUNCH, FILE TAGS ETC ) NG-BORNO L-PRES-424335- GO-RFQ / PROCUREMENT OF PROMOTIONAL MATERIALS (P Project Coordination and Ma Request for Quota Single Stage - One E OSTERS, STICKERS, BANNER IDA / 70570 Post Limited - National 8,333.33 0.00 Completed 2024-05-06 2024-06-04 2024-05-26 2024-06-24 2024-06-25 2024-07-22 nagement tions nvelope S, BRANDED T-SHIRTS AND F ACE CAPS, ROLL-UP BANNER S AND FLYERS) FOR BORNO L -PRES PROJECT NG-BORNO L-PRES-435152- GO-RFQ / PROCUREMENT AN Project Coordination and Ma Request for Quota Single Stage - One E D INSTALLATION OF ICT INFR IDA / 70570 Post Limited - National 4,285.72 0.00 Completed 2024-06-23 2024-06-11 2024-07-28 2024-07-02 2024-08-27 2024-07-19 nagement tions nvelope ASTRUCTURE AND FACILITIES , CAMCORDER, POWER BANK AND EXTRA BATTERIES 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-BORNO L-PRES-418122- NC-RFQ / PROVISION OF COM Project Coordination and Ma Request for Quota Single Stage - One E PREHENSIVE INSURANCE FOR IDA / 70570 Post Limited - National 4,285.72 0.00 Completed 2024-05-03 2024-06-20 2024-05-23 2024-07-10 2024-06-22 2024-07-25 nagement tions nvelope 3NO. PROJECT VEHICLES (2N O. OF 4X4 HILUX AND 1NO. O F 14 SEATER BUS) NG-BORNO L-PRES-445793- NC-RFQ / ENGAGEMENT OF A Project Coordination and Ma Request for Quota Single Stage - One E IDA / 70570 Post Limited - National 2,666.67 0.00 Signed 2024-08-24 2024-08-28 2024-09-26 2024-09-17 2025-09-26 SECURITY SERVICE PROVIDE nagement tions nvelope R FOR BORNO L-PRES SCO NG-BORNO L-PRES-445794- NC-RFQ / ENGAGEMENT OF A Project Coordination and Ma Request for Quota Single Stage - One E IDA / 70570 Post Limited - National 2,666.67 0.00 Signed 2024-08-24 2024-08-28 2024-09-26 2024-09-16 2025-09-26 CLEANING SERVICE PROVIDE nagement tions nvelope R FOR BORNO L-PRES SCO (S ANITARY OUTFIT) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 NG-BORNO L-PRES-420309- CS-CQS / DESIGN FOR THE C ONSTRUCTION OF ARTIFICIAL Institutional and Innovation Consultant Qualifi INSEMINATION CENTRE IN M IDA / 70570 Post Limited - National 5,000.00 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-06-03 2024-04-29 2024-06-10 2024-05-08 2024-06-14 2024-06-07 2024-07-15 System Strengthening cation Selection AIDUGURI METROPOLITAN C OUNCIL (ARCHITECTURAL , E LECTRICAL, MECHANICAL, ST RUCTURAL DESIGNS AND BE ME) Page 1 NG-BORNO L-PRES-420310- CS-CQS / DESIGN FOR THE C ONSTRUCTION OF FULLY EQU IPPED MODERN VETERINARY Institutional and Innovation Consultant Qualifi HOSPITAL WITH COLD CHAIN IDA / 70570 Post Limited - National 5,458.33 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-05-31 2024-04-29 2024-06-05 2024-05-08 2024-06-13 2024-06-07 2024-07-15 System Strengthening cation Selection FACILITY AND LABORATORY F OR DISEASE SURVEILLANCE AT MMC (ARCHITECTURAL, E LECTRICAL, MECHANICAL, ST RUCTURAL DESIGNS AND BE ME) NG-BORNO L-PRES-420314- CS-CQS / DESIGN FOR THE C ONSTRUCTION OF 2NO. VETE Institutional and Innovation Consultant Qualifi RINARY CLINICS AT MONGUN IDA / 70570 Post Limited - National 2,916.67 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-10-04 2024-04-27 2024-11-01 2024-05-06 2024-11-07 2024-06-05 2024-12-16 System Strengthening cation Selection O AND GUBIO LGAs (ARCHITE CTURAL, ELECTRICAL, MECH ANICAL, STRUCTURAL DESIG N AND BEME) NG-BORNO L-PRES-420316- CS-CQS / DESIGN FOR THE C ONSTRUCTION OF LIVE BIRD Livestock Value Chain Enhan Consultant Qualifi S MARKETS AND PROCESSIN IDA / 70570 Post Limited - National 4,166.67 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-05-30 2024-04-29 2024-06-05 2024-05-07 2024-06-10 2024-06-06 2024-07-12 cement cation Selection G FACILITIES AT BIU, JERE AN D MMC LGAs (ARCHITECTURA L, ELECTRICAL, MECHANICAL, STRUCTURAL DESIGNS AND BEME) NG-BORNO L-PRES-420317- CS-CQS / DESIGN FOR THE C ONSTRUCTION OF HIDES AN D SKIN AGGREGATION CENT RE, SLAUGHTER SLABS AND Livestock Value Chain Enhan Consultant Qualifi IDA / 70570 Post Limited - National 4,750.00 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-10-07 2024-04-29 2024-11-05 2024-05-08 2024-11-11 2024-06-07 2024-12-20 SLAUGHTER HOUSES ACROS cement cation Selection S THE 19 SELECTED LGAs OF BORNO STATE (1 IN EACH LG A) (ARCHITECTURAL, ELECTR ICAL, MECHANICAL, STRUCTU RAL DESIGNS AND BEME) NG-BORNO L-PRES-420318- CS-CQS / DESIGN FOR THE E STABLISHMENT OF 5 HECTAR Livestock Value Chain Enhan Consultant Qualifi ES PASTURE AT JAURO-YAYA IDA / 70570 Post Limited - National 3,750.00 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-05-31 2024-04-30 2024-06-07 2024-05-10 2024-06-12 2024-06-09 2024-07-15 cement cation Selection MAGUMERI GRAZING AREA ( ARCHITECTURAL, ELECTRICA L, MECHANICAL, STRUCTURA L DESIGNS AND BEME) NG-BORNO L-PRES-420319- CS-CQS / GEOPHYSICAL SUR VEY FOR THE CONSTRUCTIO N OF SOLAR POWERED BORE Livestock Value Chain Enhan Consultant Qualifi HOLES IN LIVESTOCK MARKE IDA / 70570 Post Limited - National 3,958.33 0.00 Completed 2024-04-08 2024-04-11 2024-04-22 2024-05-17 2024-04-27 2024-06-10 2024-05-08 2024-06-06 2024-06-07 2024-07-15 cement cation Selection TS ACROSS THE 19 SELECET ED LGAs (1 IN EACH LGA) (PH YSICAL PROPERTIES OF AQUI PER AND SWEETABLE SIDE F OR DRILLING OF BOREHOLES ) NG-BORNO L-PRES-463039- CS-CQS / ENGAGEMENT OF C ONSULTANT FOR THE CONDU Livestock Value Chain Enhan Consultant Qualifi CT OF BENEFICIARY CLUSTER IDA / 70570 Post Limited - National 9,474.00 0.00 Completed 2024-11-25 2024-12-20 2024-12-09 2025-01-27 2025-01-08 2025-02-11 2025-02-05 2025-02-14 2025-03-07 2025-03-20 cement cation Selection FORMATION ALONG THE SEL ECTED VALUE CHAINS (BEEF, POULTRY AND HIDES AND SK IN) IN BORNO STATE NG-BORNO L-PRES-461134- CS-CQS / ENGAGEMENT OF C ONSULTANT FOR THE CONDU Livestock Value Chain Enhan Consultant Qualifi CT OF NEEDS ASSESSMENT A IDA / 70570 Post Limited - National 18,014.00 0.00 Completed 2024-12-23 2024-12-23 2025-01-06 2025-01-27 2025-02-05 2025-02-11 2025-02-26 2025-02-14 2025-04-27 2025-03-24 cement cation Selection ND VALUE CHAIN ANALYSIS A LONG THE SELECTED LIVEST OCK VALUE CHAIN ACTORS I N BORNO STATE NG-BORNO L-PRES-480416- CS-CDS / ENGAGEMENT OF E Project Coordination and Ma Consultant Qualifi Pending Impleme XTERNAL AUDITORS FIRM FO IDA / 70570 Post Limited - National 2,858.00 0.00 2025-04-07 2025-04-21 2025-05-21 2025-06-25 2028-06-24 nagement cation Selection ntation R BORNO L-PRES SCO AUDIT WORK FOR THE YEAR 2024 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 NG-BORNO L-PRES-470115- CS-INDV / PREPARATION OF E NVIRONMENTAL AND SOCIAL MANAGEMENT PLAN (ESMP) AND OCCUPATIONAL HEALTH Livestock Value Chain Enhan Individual Consult AND SAFETY MANAGEMENT P IDA / 70570 Post Limited - National 19,964.00 0.00 Signed 2025-01-13 2025-01-28 2025-01-18 2025-02-05 2025-02-08 2025-02-24 2025-03-15 2025-02-28 2025-05-14 cement ant Selection LAN (OHSMP) FOR THE CONS TRUCTION OF LIVESTOCK INF RASTRUCTURES, SOLAR POW ERED BOREHOLES AND ESTA BLISHMENT OF 5 HECTARES OF PASTURE GRAZING AREA S Page 2