1. Project information: Municipal Development Program ( MDP Phase III •Project Name: Cycle I) •Country: West Bank and Gaza • Project Code: 4.Period covered by this procurement plan: 2018-2019 II. Goods, Works and non-consulting services. 1. Procurement Methods and Thresholds Category Method of Threshold Prior Review Procurement Threshold (US$ Equivalent) (US$ Equivalent) Goods ICB > 500,000 all contracts > 4 million NCB >100,000 and <= 500,000 None Shopping <= 100,000 None Direct Contracting No threshold None Category Method of Threshold Prior Review Procurement Threshold (US$ Equivalent) (US$ Equivalent) works ICB > 5000,0000 all contracts > 15 million NCB >200,000 and <= 5000,000 None Shopping <= 200,000 None Direct Contracting No threshold None III.Selection of Consultants 1 Selection Methods and Thresholds Category Selection Method Threshold Prior Review Threshold (US$ Equivalent) (US$ Equivalent) Consulting Services QCBS No threshold All contracts > 2 Firms million QBS No threshold All contracts > 2 million CQS <=200,000 None LCS <=100,000 None SSS No threshold None Individuals IC No threshold All contracts > 400,000 Sole Source No threshold None 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. 3. All TORs will require the Bank's prior review and clearance PROCUREMENT West Bank and Gaza : GZ-Third Municipal Development Project PLAN General Information Country: West Bank and Gaza Banks Approval Date of the Original Procurement Plan: 2017-10-19 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-19 Project ID: P159258 GPN Date: Project Name: GZ-Third Municipal Development Project Loan / Credit No: Executing Agency(ies): Municipal Development and Lending Fund WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GZ-MDLF-32851-CS-QCBS / Local Technical Consultant / Project Implementation Support Quality And Cost- Pending Post Open - National 63,600.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 Jenin and Tubas ( 19 and Management Cost Based Selection Implementation municipalities) GZ-MDLF-32852-CS-QCBS / Project Implementation Support Quality And Cost- Pending Local Technical Consultant / Post Open - National 95,400.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 and Management Cost Based Selection Implementation Hebron ( 19 municipalities) GZ-MDLF-32853-CS-QCBS / Local Technical Consultant / Project Implementation Support Quality And Cost- Pending Post Open - National 84,800.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 Nablus and Salfit ( 19 and Management Cost Based Selection Implementation municipalities) GZ-MDLF-32849-CS-QCBS / Local Technical Consultant / Project Implementation Support Quality And Cost- Pending Post Open - National 63,600.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 Tulkarm and Qalqilya ( 17 and Management Cost Based Selection Implementation municipalities) GZ-MDLF-32854-CS-QCBS / Project Implementation Support Quality And Cost- Pending Local Technical Consultant / Post Open - National 42,400.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 and Management Cost Based Selection Implementation Bethlehem( 11 municipalities) GZ-MDLF-31427-CS-QCBS / Quality And Cost- Pending Coach the Municipalities on the Capacity Development Post Open - National 84,800.00 0.00 2018-07-01 2018-07-22 2018-09-04 2018-10-02 2018-11-01 2018-12-06 2019-01-10 2019-05-10 Based Selection Implementation Accrual Basis and New Software GZ-MDLF-31426-CS-QCBS / Quality And Cost- Pending Capacity Development Post Open - National 200,000.00 0.00 2018-07-01 2018-07-22 2018-09-04 2018-10-02 2018-11-01 2018-12-06 2019-01-10 2020-01-10 Roll out the IFMIS Software Based Selection Implementation GZ-MDLF-32856-CS-QCBS / Local Technical Consultant / Project Implementation Support Quality And Cost- Pending Post Open - National 63,600.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 Jerusalem and Jericho ( 15 and Management Cost Based Selection Implementation municipalities) GZ-MDLF-32857-CS-QCBS / Project Implementation Support Quality And Cost- Pending Local Technical Consultant / Post Open - National 74,200.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 and Management Cost Based Selection Implementation Ramallah ( 19 municipalities) GZ-MDLF-32858-CS-QCBS / Local Technical Consultant / Project Implementation Support Quality And Cost- Pending Gaza, North Gaza & part of Dier Post Open - National 42,400.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 and Management Cost Based Selection Implementation Al Balah Governorates (10 municipalities) GZ-MDLF-32859-CS-QCBS / Local Technical Consultant / Project Implementation Support Quality And Cost- Pending Khan Younis, Rafah and Parts of Post Open - National 42,400.00 0.00 2017-10-19 2017-10-19 2017-11-13 2017-12-11 2018-01-10 2018-02-14 2018-03-21 2019-03-21 and Management Cost Based Selection Implementation Dier Al Balah Governorate ( 15 municipalities) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GZ-MDLF-31430-CS-INDV / Hiring Consultant to Conduct Individual Consultant Pending Capacity Development Post Open 21,200.00 0.00 2017-12-01 2018-01-03 2018-01-10 2018-02-07 2018-03-09 Procurement Training to Selection Implementation Municipalities Page 1