Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: September 2014]: Revision 4 of Updated Procurement Plan, March 2017. 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year December 2016 to December 2017 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 1,000 ,000 All 2. NCB (Goods) Above US$ 1,000,000 First contract 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 10 million All 5. (Non-Consultant Services) Below US$ 1,000,000 First contract 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [Refer to Procurement Plan] 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$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 4. Single Source (Individual) All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule [Refer to Procurement Plan] PROCUREMENT Tunisia : TN-Oases Ecosystems and Livelihoods Project PLAN General Information Country: Tunisia Banks Approval Date of the Original Procurement Plan: 2017-03-27 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-22 Project ID: P132157 GPN Date: Project Name: TN-Oases Ecosystems and Livelihoods Project Loan / Credit No: TF / 17362 Executing Agency(ies): UGP Gestion Durable des c É osystèmes Oasiens WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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 TN-UGP GDEO-65384-GO-RFQ Project Coordination and Request for Single Stage - One Pending / Acquisition des cartouches TF / 17362 Post Limited 3,687.00 0.00 2017-08-16 2017-09-23 2017-09-25 Management Quotations Envelope Implementation d'encre pour imprimantes TN-UGP GDEO-65598-GO-RFQ Project Coordination and Request for Single Stage - One Pending / Acquisition des imprimantes et TF / 17362 Post Limited 7,823.00 0.00 2018-11-06 2018-11-29 2019-02-19 Management Quotations Envelope Implementation photocopieuses TN-UGP GDEO-63952-GO-RFB / Consultation pour Project Coordination and Single Stage - One Pending TF / 17362 Post Request for Bids Limited 8,100.00 0.00 2017-12-14 2017-12-18 2017-12-27 2017-12-27 2017-12-28 2018-01-27 l'oraganisation logistique de la Management Envelope Implementation réunion du COPIL 2018 TN-UGP GDEO-65588-GO-RFQ Project Coordination and Request for Single Stage - One Pending / Acquisition d'un 2ème véhicule TF / 17362 Post Open - National 50,000.00 0.00 2018-06-29 2018-07-31 2018-09-29 Management Quotations Envelope Implementation de déplacement TN-UGP GDEO-65421-GO-RFQ Project Coordination and Request for Single Stage - One Pending / Acquisition du matériel TF / 17362 Post Limited 7,000.00 0.00 2018-08-06 2018-09-24 2018-10-09 Management Quotations Envelope Implementation informatique supplémentaire TN-UGP GDEO-63954-GO-RFQ / Acquisition de fournitures Project Coordination and Request for Single Stage - One Pending TF / 17362 Post Open - National 5,000.00 0.00 2017-08-16 2017-08-23 2017-09-07 bureautiques et cartouches Management Quotations Envelope Implementation d'encre 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 TN-UGP GDEO-11058-NC-RFQ Strengthening Capacities for / Conception et impression des Request for Single Stage - One TF / 17362 Sustainable Management of Post Limited 14,645.00 12,104.76 Completed 2017-03-08 2017-03-08 2017-03-28 2017-05-10 2017-04-27 2017-06-09 inventaires de la biodiversité Quotations Envelope Oasis Ecosystems oasienne TN-UGP GDEO-46492-NC-RFQ Strengthening Capacities for Request for Single Stage - One / Production des films TF / 17362 Sustainable Management of Post Limited 25,000.00 23,142.89 Signed 2018-01-29 2018-02-14 2018-03-09 2018-04-15 Quotations Envelope documentaires sur le GDEO Oasis Ecosystems TN-UGP GDEO-46503-NC-RFQ Strengthening Capacities for / Conception et impression des Request for Single Stage - One Pending TF / 17362 Sustainable Management of Post Limited 31,250.00 0.00 2018-06-10 2018-07-02 2018-09-30 panneaux publicitaires sur le Quotations Envelope Implementation Oasis Ecosystems GDEO TN-UGP GDEO-65437-NC-RFQ / Consultation pour lorganisation Supporting the Implementation Request for Single Stage - One Pending TF / 17362 Post Limited 20,000.00 0.00 2018-04-05 2018-04-18 2018-07-27 logistique de latelier de of the PDPOs Quotations Envelope Implementation perfectionnement du projet TN-UGP GDEO-65584-NC-RFQ / Tozeur:Elaboration d'une Project Coordination and convention cadre pour les Management Request for Single Stage - One Pending TF / 17362 Post Limited 50,000.00 0.00 2018-01-08 2018-01-23 2019-11-30 services d'hébergement et de Supporting the Implementation Quotations Envelope Implementation restauration dans la région de of the PDPOs Toseur TN-UGP GDEO-65586-NC-RFQ / Kébilli:Elaboration d'une Project Coordination and convention cadre pour les Management Request for Single Stage - One Pending TF / 17362 Post Limited 30,000.00 0.00 2018-01-08 2018-01-23 2019-11-30 services d'hébergement et de Supporting the Implementation Quotations Envelope Implementation restauration dans la région de of the PDPOs Kébilli TN-UGP GDEO-65585-NC-RFQ / Gafsa:Elaboration d'une Project Coordination and convention cadre pour les Management Request for Single Stage - One Pending TF / 17362 Post Limited 20,000.00 0.00 2018-03-21 2018-04-24 2019-11-30 services d'hébergement et de Supporting the Implementation Quotations Envelope Implementation restauration dans la région de of the PDPOs Gafsa 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$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 TN-UGP GDEO-4766-CS-QCBS Strengthening Capacities for / Développement SIG et Quality And Cost- TF / 17362 Sustainable Management of Prior Open - International 331,000.00 262,531.72 Completed 2014-04-25 2018-04-25 2014-05-13 2014-07-21 2018-04-25 2014-09-02 2014-09-02 2014-10-29 2018-05-07 2015-04-08 2018-05-07 2015-04-30 2015-04-30 2017-04-29 2016-12-06 monographie complète des oasis Based Selection Oasis Ecosystems traditionnelles tunisiennes. TN-UGP GDEO-4759-CS-QCBS Supporting the Implementation Quality And Cost- / Gestion durable des ressources TF / 17362 Post Open - National 229,247.00 186,493.79 Signed 2016-05-03 2015-07-01 2016-05-24 2016-07-07 2015-10-23 2016-08-04 2015-11-27 2016-09-03 2015-12-17 2016-10-08 2016-02-26 2016-11-12 2016-05-03 2017-11-12 of the PDPOs Based Selection en eau dans les Oasis pilotes INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TN-UGP GDEO-4780-CS-CDS / Renouvelement du 3ème contrat Project Coordination and TF / 17362 Prior Direct Selection Direct 19,900.00 16,231.32 Completed 2016-09-15 2018-04-26 2016-09-15 2016-08-19 2016-09-20 2016-09-20 2017-09-19 2017-09-19 du consultant développement Management local TN-UGP GDEO-4765-CS-CDS / Project Coordination and Renouvelement du 3ème contrat TF / 17362 Post Direct Selection Direct 23,500.00 19,368.66 Completed 2016-09-14 2014-07-08 2016-09-14 2016-08-19 2016-09-15 2016-09-15 2017-09-14 2017-09-14 Management du consultant suivi-évaluation TN-UGP GDEO-4775-CS-CDS / Strengthening Capacities for Renforcement des Capacités TF / 17362 Sustainable Management of Prior Direct Selection Direct 40,000.00 32,435.94 Signed 2014-07-07 2018-04-23 2014-07-08 2014-05-23 2014-12-22 2014-12-22 2018-12-21 CRRAO Dégueche Oasis Ecosystems TN-UGP GDEO-4900-CS-INDV / Strengthening Capacities for Mise en place d'un système de Individual Consultant TF / 17362 Sustainable Management of Post Open 21,770.00 18,250.79 Completed 2015-02-17 2015-04-20 2015-04-20 2015-04-24 2015-04-24 2015-06-09 2015-06-09 2016-12-30 2017-06-13 é aluation du projet suivi et v Selection Oasis Ecosystems (siteweb projet) TN-UGP GDEO-4781-CS-CDS / Project Coordination and Renouvellement du 3ème contrat TF / 17362 Prior Direct Selection Direct 8,380.00 7,438.31 Completed 2016-09-13 2016-09-14 2016-09-15 2016-09-14 2017-09-14 2017-09-30 Management de l'assistant administratif TN-UGP GDEO-4898-CS-INDV / Project Coordination and Individual Consultant Recrutement d'un responsable en TF / 17362 Post Open 8,500.00 7,125.94 Completed 2016-10-25 2016-10-25 2017-01-02 2017-01-03 2017-01-03 2017-01-05 2017-01-10 2017-01-05 2018-01-09 2018-01-04 Management Selection communication TN-UGP GDEO-32620-CS-INDV Strengthening Capacities for Individual Consultant / expert développement local TF / 17362 Sustainable Management of Post Limited 10,000.00 12,197.93 Signed 2017-10-30 2017-10-24 2017-11-04 2017-11-01 2017-11-25 2017-11-29 2017-12-30 2017-12-15 2018-12-29 Selection noueil-zarat Oasis Ecosystems TN-UGP GDEO-4897-CS-CDS / Project Coordination and Renouvelement des contrats de 6 TF / 17362 Post Direct Selection Direct 35,010.00 0.00 Canceled 2017-01-01 2017-02-03 2017-02-15 2018-02-14 Management animateurs locaux Strengthening Capacities for TN-UGP GDEO-32610-CS-QBS Individual Consultant TF / 17362 Sustainable Management of Post Limited 20,000.00 0.00 Canceled 2017-10-30 2017-11-20 2017-12-11 2018-01-15 2019-01-14 / expert genre Selection Oasis Ecosystems TN-UGP GDEO-4776-CS-CDS / Renforcement des Capacités IRA Strengthening Capacities for Pending Médinine: appui spécifique pour TF / 17362 Sustainable Management of Prior Direct Selection Direct 100,000.00 0.00 2014-07-07 2014-07-08 2014-12-18 2018-12-17 Implementation la protection de la biodiversité Oasis Ecosystems oasienne TN-UGP GDEO-4899-CS-CDS / Project Coordination and Renouvelement des contrats de 6 TF / 17362 Post Direct Selection Direct 35,010.00 0.00 Canceled 2017-01-02 2017-02-01 2017-02-15 2018-02-14 Management gestionnaires locaux TN-UGP GDEO-65432-CS-INDV Supporting the Implementation Individual Consultant Pending / Gest,local Zarat: recrutement TF / 17362 Post Limited 4,750.00 0.00 2018-02-21 2018-02-26 2018-03-01 2018-03-01 2019-02-28 of the PDPOs Selection Implementation Gestionnaire local à Zarat TN-UGP GDEO-65406-CS-INDV / gest,local Noueil: recrutement Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 4,750.00 0.00 2018-02-14 2018-02-21 2018-03-01 2018-03-01 2019-02-28 d'un gestionnaire local à l'oasis of the PDPOs Selection Implementation de Noueil TN-UGP GDEO-64617-CS-INDV / recrutement d'un 2ème expert Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 10,000.00 0.00 2018-08-01 2018-08-06 2018-08-27 2018-10-01 2019-09-30 en communication(spécialiste of the PDPOs Selection Implementation relation média) TN-UGP GDEO-65436-CS-INDV Project Coordination and Individual Consultant Pending / recrutement d'un expert senior TF / 17362 Post Limited 10,000.00 0.00 2019-04-01 2019-04-06 2019-04-27 2019-06-01 2019-11-28 Management Selection Implementation pour l'évaluation finale du projet TN-UGP GDEO-65007-CS-INDV / Recrutement d'un coordinateur Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 8,000.00 0.00 2018-09-03 2018-09-08 2018-09-29 2018-11-03 2019-11-02 local en développement pour of the PDPOs Selection Implementation couvrir l'oasis de Midès TN-UGP GDEO-65389-CS-INDV / Recrutement d'un coordinateur Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 8,000.00 0.00 2018-07-02 2018-07-07 2018-07-28 2018-09-01 2019-08-31 local en développement pour of the PDPOs Selection Implementation couvrir l'oasis de Zarat TN-UGP GDEO-64296-CS-INDV / Recrutement d'un coordinateur Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 8,000.00 0.00 2018-07-16 2018-07-21 2018-08-11 2018-09-15 2019-09-14 local en développement pour of the PDPOs Selection Implementation couvrir l'oasis d'El Guettar TN-UGP GDEO-66271-CS-INDV / expert mobilisation des fonds: Supporting the Implementation Individual Consultant Pending recrutement d'un expert TF / 17362 Post Limited 10,000.00 0.00 2018-08-01 2018-08-06 2018-08-27 2018-10-01 2019-09-30 of the PDPOs Selection Implementation mobilisation des fonds /appui ONGs TN-UGP GDEO-66272-CS-INDV / recrutement d'un sociologue Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 10,000.00 0.00 2018-08-01 2018-08-06 2018-08-27 2018-10-01 2018-11-30 pour décrire les success story du of the PDPOs Selection Implementation GDEO Page 2 TN-UGP GDEO-67673-CS-INDV / An,local Noueil: recrutement Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 4,750.00 0.00 2018-05-21 2018-05-23 2018-07-02 2018-07-16 2019-07-15 d'un animateur local à l'oasis de of the PDPOs Selection Implementation Noueil TN-UGP GDEO-67674-CS-INDV / initiatives jeunes:renouvellement du contrat du consultant Supporting the Implementation Individual Consultant Pending TF / 17362 Post Limited 4,750.00 0.00 2018-01-01 2018-01-11 2018-02-15 2018-02-15 2019-02-14 responsable de suivi et of the PDPOs Selection Implementation d'encadrement des initiatives des jeunes Page 3