Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan Original: January 2016: Revision of Updated Procurement Plan, 5th February 2017 2. Date of General Procurement Notice: 1st July 2014 3. Period covered by this procurement plan: 1st September 2017 to 28th February 2019 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: Type of Procurement Prior Review Threshold (At or above US$) Works (including turnkey, supply & 5 installation of plant and equipment, and PPP) Goods, information technology and 1.5 non-consulting services 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: To Be Initiated. 4. Reference to (if any) Project Operational/Procurement Manual: Program Operational Manual for CWA- September 2014. 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost(USD) ic by Bank July 9, 2010 Prefere (Prior / Post) nce (yes/no) 1 Summary of - - - - the ICB (Works) Summary of 18 No Prior the ICB 15,787,931.03 (Goods) Summary of 334,924,241.51 897 No Post the NCB (Works) Summary of 21,117,281.25 94 No Post the NCB (Goods) Summary of - - - - the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Type of Procurement Prior Review Threshold (At or above US$) Consultants: firms 0.5 Consultants: Individuals 0.2 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable. July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank USD (Prior / Post) Summary of 26,299,588.00 119 Prior and number of Post contracts that will be let under QCBS Summary of 983,771 29 Post IC number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Ethiopia : Ethiopia Water Supply, Sanitation and Hygiene Project PLAN General Information Country: Ethiopia Banks Approval Date of the Original Procurement Plan: 2018-02-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-07 Project ID: P133591 GPN Date: Project Name: Ethiopia Water Supply, Sanitation and Hygiene Project Loan / Credit No: IDA / 53860, IDA / Q8850 Executing Agency(ies): Addis Ababa Water and Sanitation Development and Rehabilitation Project Office, Ministry of Water, Irrigation and Electricity, WaSH II Coordinating Office WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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 ET-MWIE-48319-CW-RFB / Civil work Construction, supply and Urban Water Supply and Single Stage - One installation of pipes and fittings & IDA / 53860 Prior Request for Bids Open - International 5,988,597.00 0.00 Under Review 2018-02-27 2018-03-13 2018-04-27 2018-05-27 2018-07-01 2019-06-26 Sanitation Envelope supply & installation of EME of Hasasa Town by OWMEB ET-MWIE-48337-CW-RFB / Civil Work Construction, supply and Urban Water Supply and Single Stage - One installation of Pipes and Fittings IDA / 53860 Prior Request for Bids Open - International 14,143,970.00 0.00 Under Review 2018-02-27 2018-03-13 2018-04-27 2018-05-27 2018-07-01 2019-06-26 Sanitation Envelope and supply and installation of Robe Town EME by OWMEB ET-MWIE-48354-CW-RFB / Civil Work Construction, supply and Urban Water Supply and Single Stage - One installation pipes and supply and IDA / 53860 Prior Request for Bids Open - International 5,356,240.00 0.00 Under Review 2018-02-27 2018-03-13 2018-04-27 2018-05-27 2018-07-01 2019-06-26 Sanitation Envelope installation of EME of Sendafa Beke Town by OWMEB ET-MWIE-48358-CW-RFP / Civil Work Construction, supply and installation of pipes and fittings Urban Water Supply and Single Stage - One IDA / 53860 Prior Request for Bids Open - International 8,197,514.00 0.00 Under Review 2018-02-27 2018-03-13 2018-04-27 2018-05-27 2018-07-01 2019-06-26 and supply and installation of Sanitation Envelope EME for LegaTafo LagaDadi Town by OWMEB ET-MWIE-48373-CW-RFB / Civil work Construction, supply and Urban Water Supply and Single Stage - One Under installation of pipes & fittings & IDA / 53860 Post Request for Bids Open - International 3,198,404.00 0.00 2018-02-27 2018-03-01 2018-03-13 2018-04-24 2018-05-24 2018-06-28 2019-06-23 Sanitation Envelope Implementation supply & installation of EME of Bedeno Town by OWMEB ET-MWIE-48374-CW-RFB / Civil work Construction, supply and Urban Water Supply and Single Stage - One installation of pipes & fittings & IDA / 53860 Prior Request for Bids Open - International 10,893,425.00 0.00 Under Review 2018-02-27 2018-03-13 2018-04-24 2018-05-24 2018-06-28 2019-06-23 Sanitation Envelope supply & installation of EME of Yabello Town by OWMEB 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$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MOWIE/OWNP/CON/QSBS/06/2 014 / Detail design and tender document preparation for Sibilu IDA / 53860 Urban Water Supply and Quality And Cost- Under Dam ,ancillary structure,pumping Prior Open - International 1,531,000.00 0.00 2017-09-04 2017-09-04 2017-09-04 2017-09-04 2017-09-04 2017-09-04 2017-11-14 2017-09-27 2018-12-31 IDA / Q8850 Sanitation Based Selection Implementation station ,Wesserbi treatment plant and transmission mains and distribution system (water III) ET-MWIE-51854-CS-QCBS / Selection and Employment of Rural Water Supply and Quality And Cost- Pending IDA / 53860 Prior Open - International 250,000.00 0.00 2018-03-06 2018-03-27 2018-04-25 2018-06-06 2018-07-06 2018-08-03 2018-08-31 2018-11-29 Consulting Services for Sanitation Based Selection Implementation Independent Procurement Audit INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1