Procurement Plan PROJET SECTORIEL EAU EN MILIEU URBAIN 78595 (PSEU) CONSOLIDE I. General 1. Project information: Burkina Faso –Urban Water Sector Project (PSEU) Crédit IDA n°4820 H-BF Project Implementing Agency (PIA) : Office National de l’Eau et de l’Assainissement (ONEA) 2. Bank’s approval Date of the procurement Plan [Original: April 7, 2009 Révision 1 : 30 mars 2010, Révision 2 : 17 mars 2011, Révision 3 :14 octobre 2011, Révision 4 : 10 janvier 2012, révision 5 janvier 2013 3. Date of General Procurement Notice: …22 juillet 2009…………….. 4. Period covered by this procurement plan: Année 2013 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$ equivalent 1. ICB (Goods ) >= 500 000 ALL 3. ICB (Works) >= 3 000 000 ALL 5. direct contracting (works and Goods) Not threshold ALL 2. Prequalification. : Non applicable 3. Proposed Procedures for Community participation in procurement : this method would applied to component 2 – Acces including (i) the selection and training of artisans, masons and prefabricators, and (ii) the supply by prefabricators of goods for building household sanitation facilities. The use of Community participation would be done as per paragraph. 3.17 of the Guidelines 4. Reference to (if any) Project Operational Manual: some items to be financed under Urbain Sanitation Component would be procured in line with rules in the Project Implementation Manual 5. Any Other Special Procurement Arrangements: N/A 6. Procurement Packages with Methods and Time Schedule 1 2 3 4 5 6 7 8 9 Ref. Contract Estimated Procurement Prequalificati Domestic Review Expected Comments No. (Description) Cost US $ Method on (yes/no) Preference by Bank Bid- (yes/no) (Prior / Opening Post) Date Urban Water (Component 1) – WORKS OUAGADOUGOU 1 Extension de réseau 2 320 000 NCB NA NA POST Mai 2013 tertiaire, construction de BF et de BP à ouaga (y compris dans 2 quartiers non lotis lot 1) Koudougou et Dédougou lot 2 07/02/2013 1 BOBO-DIOULASSO 1 Réalisation d’un 3è 700 000 NCB NA NA POST mars forage à grand débit 2013 2 Equipement et 1 000 000 NCB NA NA POST Décembre raccordement du 3è 2013 forage de bobo 3 Travaux 500 000 NCB NA NA POST Juillet 2013 d’optimisation du fonctionnement du réseau de distribution de bobo KOUDOUGOU 1 Réhabilitation du 400 000 NCB NA NA POST Septembre château d’eau et 2013 optimisation de l’exploitation DEDOUGOU Urban Sanitation (Component 2) WORKS 1 Construction 01 1 600 000 NCB NA NA POST Octobre station de traitement 2013 boues de vidange (Ouagadougou) 2 Construction 01 1 400 000 NCB NA NA POST Avril station de traitement 2013 boues de vidange (Bobo Dioulasso) 3 Réalisation de 128 514 035 NCB NA NA POST Juillet 2013 branchements en milieu scolaire +Extension de réseau à Ouagadougou, Bobo, Koudougou et Dédougou GOODS Institutional support and capacity building (Component 3) 1 Acquisition de 480 00 000 NCB NA NA POST Mai 2013 terminaux portables et matériels de télé relève 2 Outils d’analyses des 200 000 NCB NA NA POST Mai 2013 données clientèles 3 Equipements NCB NA NA POST Avril 2013 informatique et 300 000 télégestion pour un 07/02/2013 2 Centre d’appel couplé à un cockpit de supervision 4 Acquisition de NCB NA NA POST janvier compteurs de radio 300 000 2014 relève 5 Production et diffusion NCB NA NA POST septembre des outils de 2013 158 000 communication en assainissement 6 Fourniture de 9 000 NCB NA NA POST Avril 2013 portes pour latrines à 495 000 Ouaga et Bobo phase2 7 Fourniture de 3 000 NCB NA NA POST janvier portes pour latrines à 2014 165 000 Ouaga et Bobo phase2 8 Fourniture de 36 000 NCB NA NA POST Avril 2013 tôles pour latrines à Ouaga et Bobo Phase2 342 000 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 (US$ equivalent) 1. QCBS (Firms) >= 200 000 ALL 2. Single Source (Firms) ALL ALL 3 Individual Consultants (IC) >50 000 ALL 4 Consultant Qualification (CQ) N/A TOR 5 Training ALL ALL 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 100,000 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: N/A 07/02/2013 3 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Ref. Description of Assignment Estimated Selection Review Expected Comments No. Cost US$ Method by Bank Proposals (Prior / Post) Submission Date 1 Recrutement d’un 120 000 IC PRIOR Mai 2013 Consultant pour l’accompagnement de l’Audit Interne 1 US$ = 500 FCFA QCBS: Quality and Cost based Selection CQ: Selection Based on the Consultants’ Qualifications SSS: Single Source Selection IC: Individual Consultants ICB: international competitive Bidding NCB: National competitive Bidding 07/02/2013 4