PROCUREMENT PLAN (Textual Part) Project information: Pakistan, Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas (P160445) Project Implementation agency: Small and Medium Enterprise Development Authority (SMEDA) Date of the Procurement Plan: 25 July 2017 Period covered by this Procurement Plan: 25 July 2017 – 30 June 2020 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 PPRA Procurement Code, 2014, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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: N/A Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is N/A Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). N/A Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. N/A Other Relevant Procurement Information. PROCUREMENT Pakistan : Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-08-02 2019-02-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P124268 GPN Date: Project Name: Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas Loan / Credit No: TF / A4251 Executing Agency(ies): ERKF FATA AF 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 PK-ERKF FATA-21392-GO- Pending Request for Single Stage - One RFQ / Procurement of Office TF / A4251 Post Open - National 0.00 Implementati 2017-09-04 2017-10-30 2018-04-28 Quotations Envelope Equipment on PK-ERKF FATA-21393-GO- Pending Request for Single Stage - One RFQ / Procurement of IT TF / A4251 Post Open - National 0.00 Implementati 2017-09-03 2017-10-29 2018-04-27 Quotations Envelope Equipment on PK-ERKF FATA-21395-GO- Pending Request for Single Stage - One RFQ / Procurement of Office TF / A4251 Post Open - National 0.00 Implementati 2017-08-30 2017-10-25 2018-04-23 Quotations Envelope Furniture 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-ERKF FATA-21564-NC- RFQ / Conversion of Single Pending Request for Single Stage - One Cabin Pick into Double TF / A4251 Post Open - National 0.00 Implementati 2017-08-27 2017-10-22 2018-04-20 Quotations Envelope Cabin Pick Up Along With on Canopy CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 PK-ERKF FATA-21399-CS- CQS / Funding of the Consultant Engineering Design and Pending TF / A4251 Post Qualification Open - National 0.00 2017-09-15 2017-10-06 2017-11-19 2017-12-19 2018-01-23 2018-07-22 Environmental plans of a Implementation Selection Common Affluent treatment Plant Page 1 PK-ERKF FATA-21401-CS- Consultant CQS / Awareness Creation Pending TF / A4251 Post Qualification Open - National 0.00 2017-10-09 2017-10-30 2017-12-13 2018-01-12 2018-02-16 2018-08-15 in Local Farmers about Pine Implementation Selection Nuts Markets PK-ERKF FATA-21398-CS- CQS / Feasibility Study of Consultant Pending Marble Processing Facility at TF / A4251 Post Qualification Open - National 0.00 2017-09-01 2017-09-22 2017-11-05 2017-12-05 2018-01-09 2018-07-08 Implementation Mohmand Marble City Selection (MMC) PK-ERKF FATA-21400-CS- Consultant Pending CQS / Training of Women TF / A4251 Post Qualification Open - National 0.00 2017-09-28 2017-10-19 2017-12-02 2018-01-01 2018-02-05 2018-08-04 Implementation in Pine Nuts Processing Selection PK-ERKF FATA-21397-CS- Consultant Pending CQS / Hiring of Internal TF / A4251 Post Qualification Open - National 0.00 2017-11-30 2017-12-21 2018-02-03 2018-03-05 2018-04-09 2018-10-06 Implementation Audit Firm Selection INDIVIDUAL CONSULTANTS Page 2