YESSO 18 Months Procurement I. General 2. Bank’s approval Date of the procurement Plan : Original: December 2013 3. Date of General Procurement Notice: 2013 4. Period covered by this procurement plan: The procurement period of project covered from year December 2013 to August 2015 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 2. Procurement Method Prior Review Threshold Comments US$ 2. NCB (Goods) packages Above US$ 750,000 All 3. Non-Consultant Services (packages) Above US$ 750,000 All 5. Shopping (Goods) Below US$ 100,000 None 6. Shopping (Works) Below US$200,00 None 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: YESSO will take a CDD approach to governance, including an anti- corruption plan and objective mechanisms for selecting beneficiaries such as community- based targeting (CBT) and proxy means tests (PMT) backed up by community validation. Community committees to also be involved in public works supervision. 4. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual prepared by the YESSO Federal Coordinating Office in December 2013. 5. Any Other Special Procurement Arrangements: N/A 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce July 9, 2010 (yes/no) Summary of 8.34 5 No Post 1st the NCB contract (Goods) for Prior Review Grants for 20.00 N/A N/A N/A payment of stipends to participants of public workfare, skills for job training and internshio and cash transfer under CCT. 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) Above US$ 100,000 N/A 2. Single Source (Firms) All N/A 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.: N/A July 9, 2010 PROCUREMENT Nigeria : Nigeria Youth Employment & Social Support Operation PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2018-05-14 2019-04-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P126964 GPN Date: Project Name: Nigeria Youth Employment & Social Support Operation Loan / Credit No: IDA / 52120 Executing Agency(ies): Taraba YESSO WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 TRYESSO/COM/NS/01/18 / Office equipment: Laptop Under Request for Single Stage - One computers 7 nos, 5 nos. 5 IDA / 52120 Post Limited 0.00 Implementati 2018-03-20 2018-05-15 2018-11-11 Quotations Envelope KVA Stabilizer, 1 no. on Fireproof Steel Carbinet NG-TARABA YESSO-58735- GO-RFQ / Office equipment: Request for Single Stage - One IDA / 52120 Post Limited 14,167.00 Signed 2018-03-26 2018-05-21 2018-11-17 Server with accessories and Quotations Envelope solar TRYESSO/FUR/NS/01/18 / Under Request for Single Stage - One Office furniture: 3 Seater IDA / 52120 Post Limited 17,175.80 Implementati 2018-03-19 2018-05-14 2018-11-10 Quotations Envelope Steel Chair on Pending TRYESSO-MV-NS-01-18 / Request for Single Stage - One IDA / 52120 Post Limited 0.00 Implementati 2018-05-01 2018-06-26 2018-12-23 Supply of 7.5kva Generator Quotations Envelope on NG-TARABA YESSO-58765- Request for Single Stage - One GO-RFQ / 7.5 KVA IDA / 52120 Post Limited 0.00 Canceled 2018-03-18 2018-05-13 2018-11-09 Quotations Envelope Generator NG-TARABA YESSO-58751- Pending Request for Single Stage - One GO-RFQ / Office equipment: IDA / 52120 Post Limited 0.00 Implementati 2018-03-25 2018-05-20 2018-11-16 Quotations Envelope Cloud Server on NG-TARABA YESSO-107304- Pending Request for Single Stage - One GO-RFQ / Procurement of IDA / 52120 Post Limited 0.00 Implementati 2019-04-03 2019-05-29 2019-07-18 Quotations Envelope Office Furniture on NG-TARABA YESSO-107341- Pending Request for Single Stage - One GO-RFQ / procurement of IDA / 52120 Post Limited 0.00 Implementati 2019-04-03 2019-07-04 2020-06-03 Quotations Envelope office equipment on NG-TARABA YESSO-107344- Pending Request for Single Stage - One GO-RFQ / procurement of IDA / 52120 Post Limited 0.00 Implementati 2019-04-09 2019-06-03 2019-11-30 Quotations Envelope ICT equipment on Page 1 Pending NG-TARABA YESSO-107347- Request for Single Stage - One IDA / 52120 Post Limited 0.00 Implementati 2019-04-29 2019-06-24 2020-01-29 GO-RFQ / office vehicle Quotations Envelope on NG-TARABA YESSO-107388- Pending Request for Single Stage - One GO-RFQ / Production and IDA / 52120 Post Limited 0.00 Implementati 2019-04-15 2019-06-10 2019-12-07 Quotations Envelope Airing of Jingles on 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 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TRYESSO/URB/NC/01/18 / Under Request for Single Stage - One Engagement of payment IDA / 52120 Post Limited 0.00 Implementati 2018-03-25 2018-05-20 2018-11-16 Quotations Envelope servicevice provider (PSP) on TRYESSO/PSP/NC/02/18 / Under Engagement of CSOs, NGO, Request for Single Stage - One IDA / 52120 Post Limited 14,841.86 Implementati 2018-03-27 2018-05-22 2018-11-18 Academia for establishment Quotations Envelope on of URB for IDPs NG-TARABA YESSO-107382- Pending Request for Single Stage - One NC-RFQ / Engagement of IDA / 52120 Post Limited 0.00 Implementati 2019-04-27 2019-06-22 2020-04-15 Quotations Envelope PSP(PWF) on NG-TARABA YESSO-107384- Pending Request for Single Stage - One NC-RFQ / Engagement of IDA / 52120 Post Limited 0.00 Implementati 2019-07-15 2019-09-09 2020-03-07 Quotations Envelope PSP(TGT) on NG-TARABA YESSO-107417- Pending Request for Single Stage - One NC-RFQ / Engagement of IDA / 52120 Post Limited 0.00 Implementati 2019-04-09 2019-06-04 2020-02-19 Quotations Envelope CSOs for 1 round HCBI on NG-TARABA YESSO-107420- Pending Request for Single Stage - One NC-RFQ / Engagement of IDA / 52120 Post Limited 0.00 Implementati 2019-04-29 2019-06-24 2020-02-24 Quotations Envelope CSOs for 1 round CBT on 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 INDIVIDUAL CONSULTANTS Page 2