PROCUREMENT PLAN (Textual Part) Project information: Nigeria Development Finance Project(P146319) Project Implementation agency: Development Bank of Nigeria (DBN) Date of the Procurement Plan: April 1, 2019 Period covered by this Procurement Plan: April 1, 2019 to December 31, 2021 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 Public Procurement Act, 2007, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations 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: 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: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable PROCUREMENT Nigeria : Development Finance Project PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2019-04-02 2019-12-02 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146319 GPN Date: Project Name: Development Finance Project Loan / Credit No: IBRD / 84410 Executing Agency(ies): Development Bank of Nigeria (DBN). 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 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 NG-DBN-106631-CS-QCBS / Consultant to provide Technical Assistance to Participating Financial Component 1: Technical Quality And Cost- Open - Under Institutions to expand the IBRD / 84410 Assistance and Capacity Prior 0.00 2019-04-03 2019-04-24 2019-06-07 2019-07-05 2019-08-04 2019-09-08 2019-10-13 2021-10-31 Based Selection International Implementation uptake of Credit Guarantee Building Product by Credit Guarantee Facility of the Development Bank of Nigeria NG-DBN-106659-CS-CQS / Review of Corporate Consultant Component 4: Project Governance of the IBRD / 84410 Post Qualification Open - National 0.00 Canceled 2019-05-01 2019-05-22 2019-07-05 2019-08-04 2019-09-08 2020-09-07 Management Development Bank of Selection Nigeria NG-DBN-106649-CS-CQS / Review of Business Process Consultant Component 4: Project Pending and Policies of the IBRD / 84410 Post Qualification Open - National 0.00 2019-07-01 2019-07-22 2019-09-04 2019-10-04 2019-11-08 2019-12-31 Management Implementation Development Bank of Selection Nigeria Page 1 NG-DBN-106620-CS-QCBS / Consultant to provide Technical Assistance to Component 1: Technical Participating Financial Quality And Cost- Open - IBRD / 84410 Assistance and Capacity Prior 0.00 Canceled 2019-04-08 2019-04-29 2019-06-12 2019-07-10 2019-08-09 2019-09-13 2019-10-18 2021-10-31 Institutions to expand their Based Selection International Building lending to target micro, small and medium enterprises (MSMEs) NG-DBN-106635-CS-INDV / Consultant Component 4: Project Monitoring and Evaluation IBRD / 84410 Post Qualification Open - National 0.00 Canceled 2019-04-12 2019-05-03 2019-06-16 2019-07-16 2019-08-20 2019-12-31 Management Consultant Selection NG-DBN-137143-CS-CQS / Component 1: Technical Consultant Open - Under Monitoring and Evaluation IBRD / 84410 Assistance and Capacity Post Qualification 0.00 2019-10-07 2019-10-28 2019-12-11 2020-01-10 2020-02-14 2020-08-12 International Implementation Consultant Building Selection NG-DBN-139157-CS-CQS / Review of Corporate Component 1: Technical Consultant Open - Under Governance of the IBRD / 84410 Assistance and Capacity Post Qualification 0.00 2019-10-08 2019-10-29 2019-12-12 2020-01-11 2020-02-15 2020-08-13 International Implementation Development Bank of Building Selection Nigeria NG-DBN-128705-CS-QCBS / Consultant to provide Technical Assistance to Component 1: Technical Participating Financial Quality And Cost- Open - Pending IBRD / 84410 Assistance and Capacity Prior 0.00 2019-04-01 2019-04-22 2020-01-05 2020-02-16 2020-03-31 2020-05-05 2020-06-09 2021-06-30 Institutions to expand their Based Selection International Implementation Building lending to target micro, small and medium enterprises (MSMEs) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NG-DBN-106652-CS-INDV / Project Coordinator for Component 1: Technical Individual Technical Assistance IBRD / 84410 Assistance and Capacity Post Consultant Limited 4,140.78 Signed 2019-04-05 2019-04-10 2019-05-01 2019-06-05 2019-12-02 Component of Development Building Selection Finance Project NG-DBN-106647-CS-INDV / Individual Component 4: Project Under Environmental and Social IBRD / 84410 Post Consultant Limited 0.00 2019-04-11 2019-04-16 2019-05-07 2019-07-08 2020-06-16 Management Implementation Safeguards Consultant Selection NG-DBN-106663-CS-CQS / Consultant to develop budget Component 1: Technical module to improve IBRD / 84410 Assistance and Capacity Post Direct Selection Direct 234,644.20 Signed 2019-04-11 2019-04-21 2019-06-25 2019-12-22 Development Bank of Building Nigeria Core Banking application NG-DBN-142261-CS-INDV / Component 1: Technical Individual Under Engagement of an Individual IBRD / 84410 Assistance and Capacity Prior Consultant Limited 0.00 2019-11-25 2019-12-02 2020-01-20 2020-03-14 2021-03-14 Implementation Procurement Consultant Building Selection NG-DBN-106654-CS-CDS / Component 4: Project Pending IBRD / 84410 Post Direct Selection Direct 0.00 2019-12-09 2019-12-16 2020-01-24 2020-06-22 External Auditor Management Implementation Page 2 NG-DBN-106656-CS-INDV / Technical Advisor to support the Development Bank of Component 1: Technical Individual Pending Nigeria with delivery of IBRD / 84410 Assistance and Capacity Post Consultant Open 0.00 2020-03-30 2020-05-25 2020-06-15 2020-07-20 2021-07-15 Implementation technical assistance support Building Selection to participating financial institutions Page 3