PHILIPPINE RURAL DEVELOPMENT PROJECT LN 8421-PH ORIGINAL LOAN Procurement Plan As of June 2018 I. General 1. Bank’s approval Date of the Procurement Plan : September 9, 2014 2. Date of General Procurement Notice : September 25, 2012 3. Period covered by this procurement plan : July 2018 – June 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: Method Threshold Prior Review No. Procurement Method US$ Threshold US$ International Competitive Bidding 1. 3M and above All contracts (ICB) (Goods) National Competitive Bidding (NCB) 2. less than 3M 2M and above (Goods) packages 3. Shopping (Goods) less than 0.2M None 4. ICB (Works) packages 15M and above All contracts 5. NCB (Works) packages less than 15M 10M and above 6. Shopping (Works) less than 0.2M None Subject to justification in accordance with para. 3.7 of 5. Direct Contracting (Goods) 2M and above Procurement Guidelines at the Procurement Plan stage 6. Commercial Practice less than 0.1M None 7. Community Participation less than 0.05M None 2. Reference to Project Operational/Procurement Manual including Community Participation: Original version dated: May 2014 To be updated by : July 2018 (Revised Operations Manual submitted September 4, 2017) 3. Summary of the Procurement Packages (with international competition, direct contracting, requiring Bank’s prior review): PHILIPPINE RURAL DEVELOPMENT PROJECT Summary of the Procurement Packages (with International Competition, Direct Contracting requiring Bank’s prior review) 1 2 3 4 5 6 7 8 9 10 LN 8421 PH Procurement Plan Updated June 2018 Domest Estimated ic Expected Procurin Procurem Cost Funding Prefere Review Bid Ref. No. Description g ent Comments US$1= Source nce by Bank Opening Agency Method Php 50) (yes/no Date ) No subprojects for Bank’s prior review III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines on Selection and Employment of Consultants: Prior Review Threshold No. Selection Method Method Threshold US$ US$ 1. Competitive Methods 0.3M & above (may be used for also less 1m and above (QCBS, QBS, FBS) (Firms) than 0.3M) 2. Competitive Method CQS less than 0.3M None (Firms) 3. Individuals Competitive regardless of amount 0.3M and above 2. Single Source (Firms & on exceptional basis subject to justification Firms: 1M and above; Individuals) in accordance with paras. 3.9 and 5.4 Individuals 0.3M and respectively of Consultant Guidelines at above. the Procurement Plan stage 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Summary of the Consultancy Assignments/Packages (using international competition, single/sole source selection, requiring Bank’s prior review): PHILIPPINE RURAL DEVELOPMENT PROJECT Summary of the Procurement Packages (with International Competition) 1 2 3 4 5 6 7 8 Ref. Description of Estimated Cost (USD Funding Procuring Expected Bid Comme Selection Method No. Contract Package million) Source Agency Opening Date nts Various PRDP Technical Consultant and Staff (provided with No Objection December 22, 2017) US$1,042,75 Single Source NPCO ( Php53.178 million) LP/GoP Selection US$1,042,75 Single Source Luzon A ( Php59.152 million) LP/GoP Selection US$1,042,75 Single Source Luzon B ( Php48.614 million) LP/GoP Selection US$1,042,75 Single Source Visaya ( Php29.612 million) LP/GoP Selection US$1,042,75 Single Source Mindanao ( Php million) LP/GoP Selection Prepared by: Reviewed by: LN 8421 PH Procurement Plan Updated June 2018 ENGR. ROMEO L. MALONG ENGR. CHRISTOPHER V. MORALES Alternate Procurement Unit Head Procurement Unit Head LN 8421 PH Procurement Plan Updated June 2018 PROCUREMENT Philippines : Philippine Rural Development Project PLAN General Information Country: Philippines Bank’s Approval Date of the Original Procurement Plan: 2019-03-11 2019-03-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132317 GPN Date: Project Name: Philippine Rural Development Project Loan / Credit No: IBRD / 88160, IBRD / 84210 Executing Agency(ies): PRDP PSO Mindanao, Dept of Agriculture WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 PRDP-IB-R009-ZDN-003-000- 000-2015-A-AF / Rehabilitation/Concreting of NRJ Gatas, Kalawit-Batayan- Pending Single Stage - Two Poblacion (Pagkaing Bayan)- IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-09-14 2018-09-19 2018-10-31 2019-01-13 2019-02-17 2019-08-16 Envelope Daniel Maing-Gabu,Labason- on Lawigan Osukan Farm-to- Market Road (Road Segment 1) PRDP-IB-R009-ZDN-003-000- 000-2015-B-AF / Rehabilitation/Concreting of NRJ Gatas, Kalawit-Batayan- Pending Single Stage - Two Poblacion (Pagkaing Bayan)- IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-09-14 2018-09-19 2018-10-31 2019-01-13 2019-02-17 2019-08-16 Envelope Daniel Maing-Gabu,Labason- on Lawigan Osukan Farm-to- Market Road (Road Segment 2) PRDP-IB-R009-ZAS-012-TIT- Pending 001-2015 / Concreting of San Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Antonio-Balocon - San Isidro Envelope on Farm to Market Road PRDP-IB-R009-ZAS-013- Pending BUU-002-2017 / Road Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Concreting of Agutayan Envelope on Farm to Market Road PRDP-IB-R009-ZDN-005-SIB- Pending 001-2017 / Concreting of Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Poblacion-Sto. Niño - (Sitio Envelope on Log Deck) Tangarak FMR PRDP-IB-RO10-MOR-013- VIL-001-2016-AF / Pending Single Stage - One Concreting of Dayawan- IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-10-10 2018-10-15 2018-11-26 2018-12-26 2019-01-30 2019-07-29 Envelope Lokong-Crossing Mambuaya on Farm to Market Road PRDP-IB-RO10-MOC-018- ORO-001-2015-AF / Pending Single Stage - One Concreting of Dolipos Alto to IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-10-15 2018-10-20 2018-12-01 2018-12-31 2019-02-04 2019-08-03 Envelope Dullan Norte Farm to on Market Road Page 1 PRDP-IB-RO10-BUK-018- MAN-004-2016-AF / Proposed Pending Construction of Warehouse Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-06 2018-11-11 2018-12-23 2019-01-22 2019-02-26 2019-08-25 with Solar Dryer (Sitio Envelope on Balakbakan, Brgy. Kalugmanan) PRDP-IB-RO10-BUK-022- MAN-008-2016-AF / Proposed Pending Single Stage - One Construction of Warehouse IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-06 2018-11-11 2018-12-23 2019-01-22 2019-02-26 2019-08-25 Envelope with Solar Dryer (Sitio Viga, on Brgy. Mambatangan) PRDP-IB-RO10-BUK-024- MAN-010-2016-AF / Proposed Pending Single Stage - One Construction of Warehouse IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-06 2018-11-11 2018-12-23 2019-01-22 2019-02-26 2019-08-25 Envelope with Solar Dryer (Brgy. on Proper, Sto. Niño) PRDP-IB-RO10-BUK-023- MAN-009-2016-AF / Proposed Pending Single Stage - One Construction of Warehouse IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-06 2018-11-11 2018-12-23 2019-01-22 2019-02-26 2019-08-25 Envelope with Solar Dryer (Zone 2, on Brgy. Minsuro) PRDP-IB-RO10-MOC-021- PAN-002-2015-AF / Rehabilitation and Pending Single Stage - One Concreting of Sumasap – IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-20 2018-11-25 2019-01-06 2019-02-05 2019-03-12 2019-09-08 Envelope Salimpono – Magsaysay – on Bangko – San Juan Farm to Market Road PRDP-IB-RO10-MOC-020- Pending 000-000-2015-AF / Concreting Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-20 2018-11-25 2019-01-06 2019-02-05 2019-03-12 2019-09-08 of Bato, Plaridel - Sinian, Envelope on Baliangao FMR PRDP-IB-RO10-MOC-022- 000-000-2016-AF / Concreting Pending Single Stage - One of Zamora – Culpan – IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-20 2018-11-25 2019-01-06 2019-02-05 2019-03-12 2019-09-08 Envelope Balintonga – Sinampongan on Farm to Market Road PRDP-IB-R011-CVP-015-000- 000-2017-AF / Rehabilitation Pending Single Stage - One of Cabinuangan-Magangit IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-08-09 2018-08-14 2018-09-25 2018-10-25 2018-11-29 2019-05-28 Envelope FMR with Three (3) units on Bridge Retrofitting Work PRDP-IB-R011-DDN-011-000- Pending Single Stage - One 000-2015-AF / Rehabilitation IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-08-02 2018-08-07 2018-09-18 2018-10-18 2018-11-22 2019-05-21 Envelope of Sonlon - Camansa FMR on PRDP-IB-R011-DOC-003-000- Pending 000-2017-AF / Rehabilitation Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-09-12 2018-09-17 2018-10-29 2018-11-28 2019-01-02 2019-07-01 of San Agustin - Mamacao - Envelope on Tanglad FMR PRDP-IB-R011-DDS-015-000- Pending 000-2017-AF / Rehabilitation Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-08-09 2018-08-14 2018-09-25 2018-10-25 2018-11-29 2019-05-28 of San Isidro, Hagonoy - Envelope on Km67, Matanao FMR PRDP-IB-R011-DDS-014-000- Pending 000-2017 / Rehabilitation of Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-01-21 2019-02-25 2019-08-24 Waterfall-Osmeña FMR with Envelope on PSCG Bridge Page 2 PRDP-IB-R012-NCO-017-KID- Pending Single Stage - Two 002-2017 / Concreting of IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Envelope Sumbac-Onica FMR on PRDP-IB-R012-SAR-012-GLA- 001-2015 / Improvement of Pending NHW Jct. Calabanit - E. Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Alegado (New Aklan - Envelope on Kaltuad - E. Alegado Road Section) FMR Phase 2 PRDP-IB-R012-SAR-016-000- Pending 000-2018 / Concreting of Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Kanalo-Nomoh Farm-Market Envelope on Road PRDP-IB-R012-SOC-009- Pending TAM-002-2015 / Concreting Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 of Lampitak-Albagan Farm Envelope on to Market Road PRDP-IB-R012-SUK-017-ESP- Pending 007-2017 / Concreting of Single Stage - Two IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-03-06 2019-04-10 2019-10-07 Saliao-Daladap-Guiamalia Envelope on Farm to Market Road PRDP-IB-R013-DII-002-000- Pending 000-2015-AF / Concreting of Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-08-13 2018-08-18 2018-09-29 2018-10-29 2018-12-03 2019-06-01 R. Ecleo to Upper Laguna Envelope on FMR PRDP-IB-RO13-ADS-012- SAL-001-2016-AF / Pending Construction of 2.711 kms. Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-08-28 2018-09-02 2018-10-14 2018-11-13 2018-12-18 2019-06-16 Main Canal & Laterals and Envelope on Structures of Laminga Communal Irrigation Project PRDP-IB-RO13-ADS-010- ROS-001-2016-AF / Pending Single Stage - One Construction of 4.760 Km. IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-09-11 2018-09-16 2018-10-28 2018-11-27 2019-01-01 2019-06-30 Envelope Main Canal with Structures on of Limbatangan CIS PRDP-IB-RO13-ADN-007- Pending BUT-002-2015-AF / Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-10-09 2018-10-14 2018-11-25 2018-12-25 2019-01-29 2019-07-28 Concreting of Lauan - Tud-ol Envelope on Farm to Market Road PRDP-IB-RARM-MAG-017- Pending Single Stage - One TAL-001-2017 / Concreting of IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-01-21 2019-02-25 2019-08-24 Envelope Tamar-Fukol FMR on PRDP-IB-RARM-SUL-001- LUG-001-2017 / Concreting Pending of Barangay Parian Single Stage - One IBRD / 88160 Post Request for Bids Open - National 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-01-21 2019-02-25 2019-08-24 Kayawan- Pait-Rugasan- Envelope on Kutah Parang - Mantan Farm to Market Road 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 INDIVIDUAL CONSULTANTS Page 4