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 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable. July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank USD (Prior / Post) Summary of 26,299,588.00 119 Prior and number of Post contracts that will be let under QCBS Summary of 983,771 29 Post IC number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Ethiopia : Ethiopia Water Supply, Sanitation and Hygiene Project PLAN General Information Country: Ethiopia Bank’s Approval Date of the Original Procurement Plan: 2017-09-30 2019-06-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133591 GPN Date: Project Name: Ethiopia Water Supply, Sanitation and Hygiene Project Loan / Credit No: IDA / 53860 Executing Agency(ies): Addis Ababa Water and Sanitation Development and Rehabilitation Project Office WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 MOWIE/OWNP/CON/QSBS/06 /2014 / Detail design and tender document preparation for Sibilu Dam ,ancillary Quality And Cost- Open - Under structure,pumping station IDA / 53860 Prior 0.00 2017-09-04 2017-09-04 2017-09-04 2017-09-04 2017-09-04 2017-09-04 2017-09-27 2018-12-31 Based Selection International Implementation ,Wesserbi treatment plant and transmission mains and distribution system (water III) INDIVIDUAL CONSULTANTS Page 1