Procurement Plan Project information: Federated States of Micronesia, Internet Communication Technology (ICT) Project (P130592 & P132686) Project Implementation agency: Department of Transportation, Communication and Infrastructure Date of the Procurement Plan: May 1, 2018 Period covered by this Procurement Plan: May 1 2018 to Apr 30, 2019 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 the Procurement Code of 1988, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: 1. The procurement is open to all eligible firms from any country; 2. The request for bids/request for proposals document shall require the Bidders/Proposers submitting Bids/Proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting signed contracts, confirming application of, and compliance with, the Bank's Anti-Corruption Guidelines, including without limitation the Bank's right to sanction and the Bank's inspection and audit rights; 3. Publication of contract award information; 4. Rights for the Bank to review procurement documentation and activities; and 5. An effective complaints mechanism. 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: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Work) Goods: is not applicable; Works: is not applicable. PROCUREMENT Micronesia, Federated States of : Pacific Regional Connectivity Program 2:FSM Connectivity Project PLAN General Information Country: Micronesia, Federated States of Bank’s Approval Date of the Original Procurement Plan: 2018-09-20 2021-06-07 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P130592 GPN Date: Project Name: Pacific Regional Connectivity Program 2:FSM Connectivity Project Loan / Credit No: IDA / D1880, IDA / D0040 FSM Telecommunications Cable Corporation Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FM-FSMTCC-74686-CW-RFQ Component 1B Chuuk- Request for Single Stage - One 2019-06- / Chuuk Coastal Erosion IDA / D0040 Post Limited 335,083.06 Signed 2018-10-13 2018-12-08 2018-10-17 Pohnpei Cable System Quotations Envelope 06 Mitigation FM-FSMTCC-81129-CW-RFQ Component 1B Chuuk- Request for Single Stage - One 2019-06- IDA / D0040 Post Limited 438,886.37 Signed 2018-10-13 2018-09-20 2018-12-08 2018-10-17 / Chuuk fronthaul works Pohnpei Cable System Quotations Envelope 06 FM-FSMTCC-122351-GO- Component 1C Kosrae Single Stage - One 2020-06- RFB / East Micronesian Cable IDA / D0040 Prior Request for Bids Open - International 0.00 Canceled 2019-09-01 2019-09-06 2019-10-18 2019-11-17 2019-12-22 Connectivity Envelope 19 System Wet Plant FM-FSMTCC-122330-GO- RFQ / Lot 1. Cable Landing Station Pohnpei + Foundation + Fronthaul Work from Beach Pending Component 1C Kosrae Single Stage - One 2020-09- Man Hole to CLS. IDA / D0040 Post Request for Bids Open - International 0.00 Implementat 2019-09-01 2019-09-06 2019-10-18 2019-11-17 2020-03-09 Connectivity Envelope 05 Lot 2. Cable Landing Station ion Kosrae + Foundation + Fronthaul Work from Beach Man Hole to CLS. FM-FSMTCC-145349-CW- Component 1C Kosrae Single Stage - One 2020-09- RFB / EMC Submarine Cable IDA / D0040 Prior Request for Bids Limited 0.00 Canceled 2019-11-15 2019-12-19 2019-11-20 2020-02-17 2020-01-01 2020-05-28 2020-01-31 2020-03-06 Connectivity Envelope 02 System Wet Segment GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FM-FSMTCC-81373-GO-DIR Component 1B Chuuk- Request for Single Stage - One / 48VDC Power Conversion IDA / D0040 Post Limited 0.00 Canceled 2018-10-24 2018-12-19 2019-06-17 Pohnpei Cable System Quotations Envelope for Chuuk CLS and Pohnpei CLS FM-FSMTCC-81500-GO-DIR / 48VDC Power Conversion Component 1B Chuuk- IDA / D0040 Post Direct Selection Direct 118,013.28 Signed 2018-10-12 2018-10-30 2018-10-17 2018-10-01 2018-11-21 2018-10-22 2019-05-20 for Chuuk and Pohnpei CLS's Pohnpei Cable System for CP Cable FM-FSMTCC-104480-GO- Component 1A Palau-Yap- Request for Single Stage - One RFQ / Specialist Optical Test IDA / D0040 Post Limited 43,021.32 Signed 2019-03-13 2018-12-17 2019-05-08 2019-04-18 2019-11-04 Guam Cable System Quotations Envelope Equipment - 3 sets FM-FSMTCC-122342-GO- Pending Component 1C Kosrae Request for Single Stage - One DIR / FSM EMC Project office IDA / D0040 Post Open - National 0.00 Implementati 2019-10-06 2019-12-01 2020-05-29 Connectivity Quotations Envelope support Furniture on FM-FSMTCC-122471-GO- Under Component 1C Kosrae Request for Single Stage - One RFQ / FSM EMC Office Support IDA / D0040 Post Open - International 30,996.95 Implementati 2019-09-06 2020-04-06 2019-11-01 2020-04-29 Connectivity Quotations Envelope Equipment on FM-FSMTCC-122344-GO- Pending RFP / Network Operation Component 1C Kosrae Request for Single Stage - One IDA / D0040 Post Open - International 0.00 Implementati 2019-09-06 2019-11-01 2020-04-29 Center Implementation Connectivity Quotations Envelope on Equipment FM-FSMTCC-166311-GO- Under Component 1C Kosrae DIR / Hantru-1 upgrade in IDA / D0040 Prior Direct Selection Direct 0.00 Implementati 2020-03-30 2020-04-01 2020-04-13 2020-05-04 2020-05-25 2020-11-21 Connectivity Pohnpei, FSM, for EMCS on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FM-FSMTCC-122328-GO- Component 1C Kosrae Single Stage - One RFQ / Hantru-1 Upgrade IDA / D0040 Prior Request for Bids Open - International 0.00 Canceled 2019-10-01 2019-10-06 2019-11-17 2019-12-17 2020-01-21 2020-07-19 Connectivity Envelope Pohnpei per EMC IRU Deed FM-FSMTCC-122472-NC- Pending RFB / Network Operation Component 1C Kosrae Request for Single Stage - One IDA / D0040 Post Open - International 0.00 Implementati 2019-07-30 2019-09-24 2020-03-22 Center Design and Connectivity Quotations Envelope on Implementation CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 FM-FSMTCC-81131-CS-CQS Consultant / Publicity and Component 1A Palau-Yap- IDA / D1880 Post Qualification Open - International 205,000.00 Signed 2018-10-08 2018-10-13 2018-10-29 2018-12-12 2019-03-18 2019-01-11 2019-08-06 2019-02-15 2019-09-15 2019-08-14 Communications (CQS Limited Guam Cable System Selection under Guidelines) Page 1 FM-FSMTCC-122348-GO- Component 1C Kosrae Quality And Cost- RFQ / Overall Project IDA / D0040 Prior Open - International 0.00 Canceled 2019-09-01 2019-09-22 2019-11-05 2019-12-03 2020-01-02 2020-02-06 2020-03-12 2021-03-12 Connectivity Based Selection Manager EMC (FSM share) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual FSMTCC-IND-01 / Chief Component 1A Palau-Yap- IDA / D1880 Prior Consultant Open 364,000.00 Signed 2018-09-17 2018-10-11 2018-11-05 2018-11-26 2019-04-01 2018-12-31 2019-04-08 2019-06-29 Executive Officer (2018 on) Guam Cable System Selection Individual FSMTCC-IND-02 / Technical Component 1A Palau-Yap- IDA / D1880 Post Consultant Direct 0.00 Canceled 2018-09-17 2018-09-27 2018-10-18 2018-11-22 2019-05-21 Advisor to CEO Guam Cable System Selection FM-FSMTCC-81130-CS-CDS Component 1A Palau-Yap- IDA / D1880 Post Direct Selection Direct 150,000.00 Signed 2018-10-08 2019-06-25 2018-10-18 2019-06-25 2018-12-22 2019-09-27 2019-06-20 / Legal Advisor to OAE Guam Cable System FM-FSMTCC-99199-CS-INDV Individual Component 1A Palau-Yap- / Technical Project Manager - IDA / D1880 Prior Consultant Direct 318,900.00 Signed 2018-06-01 2018-06-11 2018-07-02 2019-03-04 2018-08-06 2018-07-28 2019-02-02 Guam Cable System Yap, Chuuk Selection FM-FSMTCC-104484-CS- INDV / Technical and Individual Component 1A Palau-Yap- Commercial specialist for IDA / D1880 Post Consultant Limited 0.00 Canceled 2019-03-14 2019-03-19 2019-04-09 2019-05-14 2019-11-10 Guam Cable System connectivity agreements Selection including Hantru 1 upgrade FM-FSMTCC-122332-CS- CDS / Technical Project Component 1C Kosrae Manager to oversee Kosrae IDA / D0040 Prior Direct Selection Direct 543,300.00 Signed 2019-07-15 2019-08-09 2019-07-25 2019-08-20 2019-09-28 2019-08-20 2020-03-26 Connectivity Pohnpei CLS civil work implementation FM-FSMTCC-122350-CS- Individual Component 1C Kosrae INDV / Technical Project IDA / D0040 Post Consultant Open 200,000.00 Signed 2019-09-01 2019-11-08 2019-10-20 2020-01-15 2019-11-10 2020-01-16 2019-12-15 2020-01-15 2020-06-12 Connectivity Manager FSM Back-up Selection FM-FSMTCC-129262-CS- Individual Component 2 Technical CDS / Governance Adviser for IDA / D0040 Post Consultant Direct 0.00 Canceled 2019-09-05 2019-09-15 2019-10-06 2019-11-10 2020-05-08 Assistance OAE Board of Directors Selection FM-FSMTCC-135099-CS- Individual Component 1A Palau-Yap- INDV / Governance Advisor IDA / D0040 Post Consultant Direct 78,000.00 Signed 2019-09-20 2019-09-27 2019-09-30 2019-09-30 2019-10-21 2019-09-30 2019-11-25 2019-10-25 2020-05-23 Guam Cable System for OAE Board of Directors Selection FM-FSMTCC-146292-CS- Individual INDV / Administrative Project Component 1C Kosrae IDA / D0040 Prior Consultant Open 0.00 Canceled 2019-11-26 2019-12-10 2020-01-14 2020-02-04 2020-03-10 2020-09-06 Manager to support EMCS Connectivity Selection Management Committee FM-FSMTCC-146292-CS- INDV-2 / Administrative Individual Component 1C Kosrae projectmanager to support IDA / D0040 Prior Consultant Open 300,000.00 Signed 2020-04-07 2020-04-06 2020-04-18 2020-05-27 2020-04-25 2020-07-08 2020-05-17 2020-07-01 2020-11-13 Connectivity the EMC management Selection committee on all RFB related issues. FM-FSMTCC-190343-CS- Individual Component 1C Kosrae Under INDV / Local Representative IDA / D1880 Post Consultant Direct 0.00 2020-08-31 2020-09-10 2020-10-01 2020-11-05 2022-08-31 Connectivity Implementation EMC Cable System Kosrae Selection FM-FSMTCC-238273-CS- CDS / CEO Contract. Current contract with FSMTCC CEO Component 1A Palau-Yap- Pending IDA / D1880 Post Direct Selection Direct 0.00 2021-06-04 2021-06-14 2021-06-17 2022-06-17 Pieter Bakker has expired. It is Guam Cable System Implementation the intention to continue with the current CEO Page 2