SOMALI CORE ECONOMIC INSTITUTIONS AND OPPORTUNITIES PROGRAM (SCORE) (P152241) Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Original – December 2015 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: January to December 2017 II. Thresholds for Procurement Methods (US$ millions) Works Goods, IT and Non-Consulting Shortlist of National Services Consultants ICB NCB Shopping ICB NCB Shopping Consulting Engineering Services & ≥ < ≤ ≥ < ≤ Construction Supervision 5 5 0.2 0.5 0.5 0.1 0.1 0.2 II. Goods and Works and non-consulting services. 1. Prior Review Thresholds: 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 (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 500,000 First contract below threshold 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million First contract below threshold 5. Non-Consultant Services Above US$ 100,000 First contract below threshold 2. Prequalification : Not applicable III. Selection of Consultants 1. Prior Review Thresholds: 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$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 III. Procurement Packages - Goods, Non-Consulting and Consultancy Services Individual Packages for Goods, Non-Consulting Services and Consultancy Services will be published with respective Procurement Plan updates approved PROCUREMENT Somalia : Somali Core Economic Institutions and Opportunities Program (SCORE) PLAN General Information Country: Somalia Bank’s Approval Date of the Original Procurement Plan: 2017-03-14 2019-06-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152241 GPN Date: Project Name: Somali Core Economic Institutions and Opportunities Program (SCORE) Loan / Credit No: TF / A1688, TF / A8094 Executing Agency(ies): Federal Government of Somalia Ministry of Finance 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 SO-MOF-11071-GO-DIR / TF / A1688 Prior Direct Selection Direct 360,344.64 Signed 2017-04-30 2017-04-30 2017-05-21 2017-11-17 Core Banking equipment SO-MOF-12120-GO-RFQ / Request for Single Stage - One TF / A1688 Prior Limited 32,000.00 Signed 2017-04-11 2017-05-22 2017-05-30 Office Vehicle Quotations Envelope SO-MOF-12123-GO-RFQ / Request for Single Stage - One TF / A1688 Prior Limited 8,875.00 Signed 2017-04-11 2017-05-25 2017-05-31 Office Furniture Quotations Envelope Under SO-MOF-12126-GO-RFQ / Request for Single Stage - One TF / A1688 Prior Limited 0.00 Implementati 2017-04-11 2017-05-22 2017-05-31 Office Stationary Quotations Envelope on Under SO-MOF-12132-GO-RFQ / Request for Single Stage - One TF / A1688 Prior Limited 0.00 Implementati 2017-04-11 2017-05-27 2017-06-05 IT Equipment Quotations Envelope on SO-MOF-11026-GO-RFB / Acquisition of limited office equipment, computer and communications hardware for office automation for the Single Stage - One supervision function, TF / A1688 Prior Request for Bids Open - National 0.00 Canceled 2017-04-13 2017-04-18 2017-05-30 2017-06-20 2017-07-25 2017-09-30 Envelope including mechanisms for submission of prudential reports by supervised financial institutions for Central Banks SO-MOF-12048-GO-RFB / Procurement of software and hardware, systems installation for Electronic Pending Single Stage - One One-Stop Center for TF / A1688 Prior Request for Bids Open - National 0.00 Implementati 2017-06-25 2017-06-30 2017-08-11 2017-09-10 2017-10-15 2018-04-13 Envelope Business Registration and on Licensing in Mogadishu, including training and handing over of the OSS SO-MOF-65820-GO-RFQ / Under Request for Single Stage - One Power Generator (88KVA) TF / A1688 Prior Limited 0.00 Implementati 2018-06-18 2018-08-13 2019-02-09 Quotations Envelope for OSS Registry on Page 1 SO-MOF-66035-GO-RFB / Office Furniture for CBS Pending regional branches in Single Stage - One TF / A1688 Prior Request for Bids Open - National 0.00 Implementati 2018-06-17 2018-06-22 2018-08-03 2018-09-02 2018-10-07 2019-04-05 Puntland and Jubbaland and Envelope on equipment for CBS supervision unit SO-MOF-66040-GO-RFB / IT Equipment for CBS Pending Single Stage - One regional branches in TF / A1688 Prior Request for Bids Open - National 0.00 Implementati 2018-06-17 2018-06-22 2018-08-03 2018-09-02 2018-10-07 2019-04-05 Envelope Puntland and Jubbaland and on equipment for CBS supervision unit SO-MOF-47178-GO-RFQ / Office Furniture for Training and Development Request for Single Stage - One Centers in Central Bank of TF / A1688 Prior Limited 0.00 Canceled 2018-05-29 2018-06-29 2018-07-25 Quotations Envelope Somalia Headquarter and 5 Federal Central Bank Branches SO-MOF-47138-GO-RFQ / IT Equipment for Training and Development Centers in Request for Single Stage - One TF / A1688 Prior Limited 0.00 Canceled 2018-06-01 2018-07-20 2018-08-31 Central Bank of Somalia Quotations Envelope Headquarter and 5 Federal Central Bank Branches SO-MOF-65817-GO-RFQ / Under Request for Single Stage - One Office Furniture for OSS TF / A1688 Prior Limited 0.00 Implementati 2018-07-13 2018-09-07 2019-03-06 Quotations Envelope Registry on SO-MOF-66766-GO-RFB / Under Open - Single Stage - One National Switch of Somalia TF / A1688 Prior Request for Bids 0.00 Implementati 2018-07-09 2018-07-14 2018-08-25 2018-09-24 2018-10-29 2019-04-27 International Envelope (NSS) on SO-MOF-66767-GO-RFB / Inter-bank network connectivity and server rooms in CBS and P/land ( Under Routers, switches & firewall, Open - Single Stage - One TF / A1688 Prior Request for Bids 0.00 Implementati 2018-07-09 2018-07-14 2018-08-25 2018-09-24 2018-10-29 2019-04-27 Access Control, CBS Wan International Envelope on and LAN, Cameras/CCTV, Fire Suppression and Climate Control Equipment, AC's, Generators) SO-MOF-67937-GO-RFQ / Under Request for Single Stage - One IT Equipment for OSS TF / A1688 Prior Limited 0.00 Implementati 2018-07-14 2018-09-08 2019-03-07 Quotations Envelope registry on Under SO-MOF-68320-GO-RFB / Open - Single Stage - One TF / A1688 Prior Request for Bids 0.00 Implementati 2018-07-09 2018-07-14 2018-08-25 2018-09-24 2018-10-29 2019-04-27 ATS+(STARS) International Envelope on SO-MOF-101989-GO-RFB / Design, supply, installation, commissioning and support of information technology Under infrastructure (ITI) covering Open - Single Stage - One TF / A8094 Prior Request for Bids 0.00 Implementati 2019-02-22 2019-02-27 2019-04-10 2019-05-10 2019-06-04 2019-09-30 primary and secondary International Envelope on telecommunication networks, modular data centers and establishment of a local and wide area network. NON CONSULTING SERVICES Page 2 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 SO-MOF-66769-NC-RFB / Provision of FACTS services namely - TemenosT24 r15, Open - Single Stage - One Oracle r12 EBS ERP and TF / A1688 Prior Request for Bids 0.00 Canceled 2018-07-09 2018-07-14 2018-08-25 2018-09-24 2018-10-29 2019-04-27 International Envelope Database post implementation and annual maintenance support services SO-MOF-66771-NC-RFB / Provision Hardware services required for the deployment and re-configuration of HP servers, implementation of Single Stage - One TF / A1688 Prior Request for Bids Open - National 0.00 Canceled 2018-07-09 2018-07-14 2018-08-25 2018-09-24 2018-10-29 2019-04-27 supporting network Envelope infrastructure, design and post implementation and annual maintenance support for FACTS Project SO-MOF-78509-NC-RFB / Oracle EBS ERP and HP Under Single Stage - One Servers Gen 9 Post TF / A8094 Prior Request for Bids Open - National 0.00 Implementati 2018-09-19 2018-09-24 2018-10-22 2018-11-11 2018-11-22 2019-11-23 Envelope implementation extension on and support services SO-MOF-78510-NC-RFB / Temenos T24 Core Banking Under Single Stage - One Software and Post TF / A8094 Prior Request for Bids Open - National 0.00 Implementati 2018-09-19 2018-09-24 2018-10-22 2018-11-06 2018-11-18 2019-11-19 Envelope implementation extension on and support services SO-MOF-115279-NC-RFB / Under Temenos T24 Core Banking Single Stage - One TF / A8094 Prior Request for Bids Open - National 0.00 Implementati 2019-05-20 2019-05-25 2019-06-24 2019-07-14 2019-08-18 2020-02-14 System Post Implementation Envelope on Services and Support 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 SO-MOF-8268-CS-QCBS / Quality And Cost- Open - Market Study on Somali TF / A1688 Prior 0.00 Canceled 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-04-23 Based Selection International Financial Services SO-MOF-8283-CS-QCBS / Legal Expert For Improving The Legal Framework For Quality And Cost- Open - Strengthening Corporate TF / A1688 Post 0.00 Canceled 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-03-10 Based Selection International Governance And Facilitating Business Entry And Operations SO-MOF-8274-CS-QCBS / Consultancy Services for Quality And Cost- Open - Review of Private Sector TF / A1688 Prior 0.00 Canceled 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-02-23 2017-10-28 Based Selection International Participation in the Maritime & Port Sector SO-MOF-11119-CS-QCBS / Quality And Cost- Open - Somali Port Modernization TF / A1688 Prior 850,515.00 Signed 2016-06-04 2016-06-15 2016-07-23 2016-09-22 2016-09-29 2016-10-25 2016-12-26 2017-10-31 Based Selection International Services Page 3 SO-MOF-12103-CS-CQS / Legal expert firm to Consultant Open - Under undertake a review of the TF / A1688 Prior Qualification 0.00 2017-04-24 2017-05-15 2017-06-28 2017-07-28 2017-09-01 2018-02-28 International Implementation financial regulatory Selection framework in Somalia SO-MOF-11102-CS-QCBS / Legal Expert For Improving The Legal Framework For Quality And Cost- Strengthening Corporate TF / A1688 Prior Open - National 100,000.00 Signed 2016-06-20 2016-06-25 2016-11-29 2016-12-27 2017-01-26 2017-03-02 2017-04-06 2018-04-06 Based Selection Governance And Facilitating Business Entry And Operations SO-MOF-11122-CS-QCBS / Quality And Cost- Open - Market Study on Somali TF / A1688 Prior 647,554.00 Signed 2016-05-18 2016-05-23 2016-07-26 2016-08-28 2016-09-06 2016-09-29 2017-04-03 2017-09-26 Based Selection International Financial Services SO-MOF-16748-CS-QCBS / Consulting Services for the Strengthening of Financial Quality And Cost- Open - Under TF / A1688 Prior 0.00 2017-06-16 2017-07-07 2017-08-20 2017-09-17 2017-10-17 2017-11-21 2017-12-26 2018-12-26 Institutions Regulation and Based Selection International Implementation Supervision in Puntland State of Somalia SO-MOF-18136-CS-CQS / Consulting Services for the Consultant institutional and ICT TF / A1688 Prior Qualification Open - National 46,750.00 Signed 2017-06-19 2017-07-10 2017-08-23 2017-09-22 2017-10-27 2018-04-25 Capacity assessment at the Selection One Stop Shop (OSS) for Business Registration SO-MOF-18138-CS-CQS / Consulting Services for Legal Consultant Review, Drafting and TF / A1688 Prior Qualification Open - National 0.00 Under Review 2017-06-19 2017-07-10 2017-08-23 2017-09-22 2017-10-27 2018-04-25 Translation into Somali Selection Language SO-MOF-44111-CS-QBS / Consultant Institutional and ICT TF / A1688 Prior Qualification Open - National 129,200.54 Signed 2018-01-17 2018-02-07 2018-03-23 2018-04-22 2018-05-27 2018-11-23 Capacity Assessment pf Selection Somali Financial Institutions SO-MOF-44318-CS-QCBS / Consultancy services and procurement of software and hardware, systems installation for Electronic Quality And Cost- Open - One-Stop Center for TF / A1688 Prior 330,000.00 Signed 2016-06-01 2016-06-22 2016-08-05 2016-09-02 2016-10-02 2016-11-06 2016-12-11 2017-12-11 Based Selection International Business Registration and Licensing in Mogadishu, including training and handing over of the OSS once it’s operational. SO-MOF-65635-CS-CQS / FOR LEGAL EXPERT TO DEVELOP A REVISED FINANCIAL INSTITUTIONS LAW, NATIONAL PAYMENT SYSTEM LAW, Consultant Open - AND INSURANCE LAW TF / A1688 Prior Qualification 280,737.62 Signed 2018-06-11 2018-06-25 2018-07-24 2018-08-08 2018-09-12 2019-03-11 International WHICH WILL ENSURE Selection THAT THE LEGAL AND SUPERVISORY REGIME FOR PROVISION OF FINANCIAL SERVICES REMAIN APPROPRIATE SO-MOF-66044-CS-CQS / Consultant Consultancy Services for Open - TF / A1688 Prior Qualification 0.00 Canceled 2018-06-21 2018-07-12 2018-08-25 2018-09-24 2018-10-29 2019-04-27 Financial Reporting Center International Selection Capacity Assessment Page 4 SO-MOF-62949-CS-QCBS / FOR LEGAL EXPERT TO DEVELOP A REVISED FINANCIAL INSTITUTIONS LAW, NATIONAL PAYMENT SYSTEM LAW, MOVEABLE PROPERTY Quality And Cost- Open - TF / A1688 Prior 0.00 Canceled 2018-05-22 2018-05-28 2018-06-24 2018-07-22 2018-08-11 2018-08-28 2018-10-02 2019-10-02 SECURITIES LAW AND Based Selection International INSURANCE LAW WHICH WILL ENSURE THAT THE LEGAL AND SUPERVISORY REGIME FOR PROVISION OF FINANCIAL SERVICES REMAIN APPROPRIAT INDIVIDUAL CONSULTANTS Page 5