Procurement Plan I. General 2. Bank’s approval Date of the procurement Plan: March, 2017 3. Date of General Procurement Notice: June 14, 2013. 4. Period covered by this procurement plan: March 31 to Jan 2018. II. Goods, Works, Consultant 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 (PRT) Comments US$ (Millions) 1. Works (Including turnkey, supply & 5 High installation of plant and equipment and PPP) 2. (Goods; Information Technology & Non- 1.5 High Consulting Services) 3. Consultant Services (Firms) 0.5 High 4. Consultant Services (Individual Consultants) 0.2 High 2. Pre-qualification NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Available in Project files 5. Any Other Special Procurement Arrangements NA 6. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 7. All TORs for the procurement of consultants services irrespective of the estimated cost of the assignment shall be reviewed and cleared by the TTL 8. Operating expenditures are neither subject to the Procurement and Consultant Guidelines nor prior or post reviews. Operating expenditures are normally verified by TTLs and FM specialists and obtained using the Borrower’s national procurement and administrative procedures. 9. Renewal or extension of individual consultant’s contracts hired for technical assistance and which are intended for a long-term period but signed for an initial period shorter than the duration of the project, and that have been prior reviewed, do not require procurement clearance if there is no substantial change in the terms and conditions of the contract. March 17, 2017 PROCUREMENT Uganda : Competitiveness and Enterprise Development Project (CEDP) PLAN General Information Country: Uganda Bank’s Approval Date of the Original Procurement Plan: 2017-04-19 2018-10-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P130471 GPN Date: Project Name: Competitiveness and Enterprise Development Project (CEDP) Loan / Credit No: IDA / 52690 Executing Agency(ies): Private Sector Foundation Uganda, Ministry of Lands, Housing and Urban Development WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 UG-PSFU-6059-CW-RFB / Construction of the proposed Open - Single Stage - One IDA / 52690 Prior Request for Bids 14,933,707.95 Signed 2017-05-02 2017-05-08 2017-06-19 2017-07-31 2017-09-04 2019-02-26 Uganda Business Facilitation International Envelope Centre UG-MLHUD-13936-CW-RFB Single Stage - One / Construction of 10 zonal IDA / 52690 Prior Request for Bids Open - National 4,715,949.40 Signed 2016-10-19 2016-10-24 2016-12-05 2017-01-04 2017-02-08 2017-08-07 Envelope land offices UG-PSFU-18353-CW-RFB / Proposed construction of Open - Single Stage - One IDA / 52690 Prior Request for Bids 4,450,029.59 Signed 2017-08-03 2017-08-08 2017-09-19 2017-10-19 2017-11-23 2018-05-22 Hotel facilities for UHTTI, International Envelope Jinja 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 UG-MLHUD-13942-GO-DIR / Design, Supply, Installation Under and Implementation of IDA / 52690 Prior Direct Selection Direct 0.00 2014-06-18 2014-06-18 2014-07-09 2015-01-05 Review National Land Information System (DeSINLISI) UG-MLHUD-14334-GO-RFB Under / Procurement of specialized Single Stage - One IDA / 52690 Prior Request for Bids Open - National 0.00 Implementati 2017-05-08 2017-05-13 2017-06-24 2017-07-24 2017-08-28 2018-02-24 equipment for SMD, Envelope on Valuation, PPD, ISLM UG-PSFU-18133-GO-RFB / SUPPLY AND DELIVERY Pending Single Stage - One OF 3 UNITS OF 45 IDA / 52690 Prior Request for Bids Limited 0.00 Implementati 2015-01-07 2015-02-02 2015-03-16 2015-04-10 2016-06-29 2017-01-30 Envelope SEATER LAUNCHES ( on MOTORISED) UG-PSFU-18348-GO-RFB / SUPPLY AND DELIVERY Pending Open - Single Stage - One OF FIVE UNITS OF 52 IDA / 52690 Prior Request for Bids 0.00 Implementati 2015-01-07 2015-01-28 2015-03-16 2015-04-10 2016-06-29 2017-08-28 International Envelope SEATER DOMESTIC TOUR on BUSES UG-PSFU-18215-GO-RFQ / Pending Supply and Delivery of 10 Request for Single Stage - One IDA / 52690 Post Limited 0.00 Implementati 2016-12-14 2017-03-30 2017-06-30 GPS Handsets and 20 Quotations Envelope on Binoculars. Page 1 UG-PSFU-18235-GO-RFQ / Pending Request for Single Stage - One Arabian Travel Market - IDA / 52690 Post Limited 0.00 Implementati 2017-05-05 2017-06-08 2017-07-10 Quotations Envelope Branded Flash Disks. on UG-PSFU-18256-GO-RFQ / Pending Request for Single Stage - One Supply and Installation of IDA / 52690 Post Limited 0.00 Implementati 2017-04-21 2017-05-23 2017-06-23 Quotations Envelope 78 Software Licenses. on UG-PSFU-18218-GO-RFQ / Supply, Installation and Pending Commissioning Of Air Request for Single Stage - One IDA / 52690 Post Limited 0.00 Implementati 2017-02-08 2017-06-30 2017-07-30 Conditioning System For Quotations Envelope on One Stop Shop At URSB Head Quarters. UG-MLHUD-30814-GO-DIR Under / Hardware and Software IDA / 52690 Prior Direct Selection Direct 0.00 Implementati 2017-10-13 2017-10-18 2017-11-22 2018-05-21 Upgrade for the 6 LIS on Phase I MZOs UG-MLHUD-30816-GO-RFB Single Stage - One / Procurement of office IDA / 52690 Prior Request for Bids Open - National 0.00 Canceled 2017-10-16 2017-10-21 2017-12-02 2018-01-01 2018-02-05 2018-08-04 Envelope furniture for MZOs UG-MLHUD-40342-GO-RFB / Development, Supply and Under Implementation of Computer Open - Single Stage - One IDA / 52690 Prior Request for Bids 0.00 Implementati 2017-12-22 2017-12-27 2018-02-07 2018-03-09 2018-04-13 2018-10-10 Assisted Mass Appraisal International Envelope on Information System for Uganda (CAMAIS Project) UG-PSFU-40553-GO-RFB / Under Open - Single Stage - One Procurement of 5 Game IDA / 52690 Prior Request for Bids 0.00 Implementati 2017-12-29 2018-01-03 2018-02-14 2018-03-16 2018-04-20 2018-10-17 International Envelope Game Drive Trucks on UG-MLHUD-47906-GO-RFQ / Procurement of 18 vehicles (15 pickups, 2 station Request for Single Stage - One Under wagons and 1 van) - Phase IDA / 52690 Prior Limited 0.00 2018-03-05 2018-04-30 2018-10-27 Quotations Envelope Review 2 (for MZOs, CLAs and Litigation, Judiciary, and ULC) UG-MLHUD-56524-GO-RFB Under Single Stage - One / Procurement of office IDA / 52690 Post Request for Bids Open - National 0.00 Implementati 2018-04-06 2018-04-11 2018-05-23 2018-06-22 2018-07-27 2019-01-23 Envelope furniture for MZOs on UG-PSFU-80482-GO-RFB / Pending Open - Single Stage - One Furniture, Fittings and IDA / 52690 Prior Request for Bids 0.00 Implementati 2018-10-19 2018-10-24 2018-12-05 2019-01-04 2019-02-08 2019-08-07 International Envelope Equipment for UHTTI on 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 UG-PSFU-9315-NC-RFQ / Provision of Comprehensive Pending Request for Single Stage - One Insurance services for Project IDA / 52690 Post Limited 0.00 Implementati 2017-01-09 2017-03-06 2018-03-05 Quotations Envelope vehicles under Framework on Contract Arrangements Page 2 UG-PSFU-9308-NC-RFQ / Pending Provision of Comprehensive Request for Single Stage - One IDA / 52690 Post Limited 0.00 Implementati 2017-01-09 2017-03-06 2018-03-05 Insurance services for 2 Fam Quotations Envelope on Trip vehicles for UTB UG-MLHUD-13927-NC-RFB Pending / Production of base maps Open - Single Stage - One IDA / 52690 Prior Request for Bids 0.00 Implementati 2014-10-01 2014-10-06 2014-11-17 2014-12-17 2015-01-21 2015-07-20 for land administration in International Envelope on Uganda UG-MLHUD-13945-NC-RFB / Geodetic Reference Frame Open - Single Stage - One IDA / 52690 Prior Request for Bids 3,823,567.93 Signed 2016-02-02 2016-02-07 2016-03-20 2016-04-19 2016-05-24 2016-11-20 for Land Administration in International Envelope Uganda” (UGRF) UG-MLHUD-14331-NC-RFB / Systematic Land Open - Single Stage - One IDA / 52690 Prior Request for Bids 2,885,000.00 Signed 2017-05-08 2017-05-13 2017-06-24 2017-07-24 2017-08-28 2018-02-24 Adjudication and International Envelope Certification (SLAAC) UG-PSFU-18344-NC-RFB / DESIGN,DEVELOPMENT,SU PPLY,DELIVERY,INSTALLA Pending Open - Single Stage - One TION AND IDA / 52690 Prior Request for Bids 0.00 Implementati 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 International Envelope COMMISSIONING OF AN on ELECTRONIC DOCUMENT MANAGEMENT SYSTEM UG-PSFU-18339-NC-DIR / RENTAL OF OFFICE SPACE COMPRISED OF Pending FIRST FLOOR OF IDA / 52690 Prior Direct Selection Direct 0.00 Implementati 2016-05-04 2016-05-12 2016-09-01 2017-03-01 GEORGIAN HOUSE ON on PLOT 5 GEORGE STREET FOR ESTABLISHMENT OF THE ONE STOP CENTER UG-PSFU-18342-NC-DIR / RENTAL OF OFFICE SPACE COMPRISED OF Pending NINTH FLOOR OF IDA / 52690 Prior Direct Selection Direct 0.00 Implementati 2016-09-08 2016-09-08 2016-09-29 2017-03-28 GEORGIAN HOUSE ON on PLOT 5 GEORGE STREET FOR IMPLEMENTATION OF THE EDMS UG-PSFU-18340-NC-RFB / SUPPLY, INSTALLATION Pending Single Stage - One AND COMMISSIONING OF IDA / 52690 Post Request for Bids Open - National 0.00 Implementati 2017-05-01 2017-05-11 2017-06-10 2017-07-10 2017-08-09 2017-11-07 Envelope SECURITY SYSTEMS FOR on URSB UG-PSFU-41519-NC-RFB / Design, Development, Supply, Delivery, Installation and Under Commissioning of an Open - Single Stage - One IDA / 52690 Prior Request for Bids 0.00 Implementati 2017-12-29 2018-01-03 2018-02-14 2018-03-16 2018-04-20 2018-10-17 Electronic Business International Envelope on Registration, Chattels, and Insolvency Registry System for URSB. UG-PSFU-41538-NC-RFB / Open - Single Stage - One Under IDA / 52690 Prior Request for Bids 0.00 2017-12-29 2018-01-03 2018-02-14 2018-03-16 2018-04-20 2018-10-17 IFMS for UWA International Envelope Review UG-PSFU-45992-NC-RFB / Design, Development, Supply, Delivery, Installation and Commissioning of an Open - Single Stage - One Under IDA / 52690 Prior Request for Bids 0.00 2018-02-09 2018-02-14 2018-03-28 2018-04-27 2018-06-01 2018-11-28 Transnational e-Licensing International Envelope Review System for Uganda Registrations Services Bureau (URSB). Page 3 UG-PSFU-46018-NC-RFB / Design, Development, Supply, Pending Delivery, Installation and Open - Single Stage - One IDA / 52690 Prior Request for Bids 0.00 Implementati 2018-02-15 2018-02-20 2018-04-03 2018-05-03 2018-06-07 2018-12-04 Commissioning of an International Envelope on Electronic Revenue collection system for UWA 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 UG-PSFU-7183-CS-CQS / Consultant Consultancy services for Pending IDA / 52690 Prior Qualification Open - National 0.00 2017-02-20 2017-03-13 2017-04-26 2017-06-07 2017-07-12 2017-11-09 development of guidelines for Implementation Selection culinary tourism in Uganda. UG-PSFU-9313-CS-CQS / Consultancy services for Consultant Pending supervision of 6 priority IDA / 52690 Prior Qualification Open - National 0.00 2016-06-16 2017-04-06 2017-05-20 2017-06-19 2017-07-24 2018-01-20 Implementation UWA Modern gates in Selection conversation areas UG-PSFU-9328-CS-QCBS / Consultancy services for Quality And Cost- Pending development of a Tourism IDA / 52690 Prior Open - National 0.00 2016-06-15 2016-07-08 2017-03-27 2017-05-29 2017-06-28 2017-08-02 2017-09-06 2018-01-04 Based Selection Implementation Concession Framework and Operations manual UG-PSFU-9324-CS-INDV / Consultancy services for Consultant Pending conducting a Baseline Survey IDA / 52690 Prior Qualification Open - National 0.00 2017-05-12 2017-06-02 2017-07-16 2017-08-15 2017-09-19 2017-12-18 Implementation for Uganda Registration Selection Services Bureau (URSB) UG-PSFU-9318-CS-CQS / Consultant Consultancy for Research Pending IDA / 52690 Prior Qualification Open - National 0.00 2015-06-08 2015-06-08 2016-02-29 2017-05-26 2017-06-30 2017-12-27 and Tourism Product Implementation Selection Development UG-MLHUD-13926-CS-QCBS / Preparation of National Quality And Cost- Open - Under IDA / 52690 Prior 0.00 2014-06-24 2014-07-15 2014-08-28 2014-09-25 2014-10-25 2014-11-29 2015-01-03 2016-01-03 Physical Development Plan Based Selection International Implementation (NPDP) UG-MLHUD-13938-CS-QCBS / Baseline Study of the Quality And Cost- Open - Pending current planning system as IDA / 52690 Prior 0.00 2014-11-11 2014-12-02 2015-01-15 2015-02-12 2015-03-14 2015-04-18 2015-05-23 2016-05-22 Based Selection International Implementation benchmark for evaluating projects UG-MLHUD-13948-CS-CQS / Development of a Consultant comprehensive, multimedia, Open - Under IDA / 52690 Prior Qualification 0.00 2016-02-25 2016-03-17 2016-04-30 2016-05-30 2016-07-04 2016-12-31 state of the art International Implementation Selection Communication Strategy for the Land sector UG-MLHUD-13933-CS-QCBS / Construction Supervision of Nine (9) Ministry Zonal Quality And Cost- Open - Pending Offices, and a Hostel and IDA / 52690 Prior 0.00 2014-06-24 2014-07-15 2014-08-28 2014-09-25 2014-10-25 2014-11-29 2015-01-03 2016-01-03 Based Selection International Implementation Multi-Purpose Hall for the Institute of Surveying and Land Management Page 4 UG-MLHUD-14332-CS-CQS Consultant / Development of Real Under IDA / 52690 Prior Qualification Open - National 0.00 2017-05-08 2017-05-29 2017-07-12 2017-08-11 2017-09-15 2018-03-14 Estate (Agency and Implementation Selection Management) Bill UG-PSFU-18323-CS-QCBS / Design and tender Quality And Cost- Open - Pending documentation of the IDA / 52690 Prior 0.00 2014-10-23 2014-10-27 2015-02-23 2015-03-24 2015-03-31 2015-06-30 2015-06-30 2017-08-31 Based Selection International Implementation Uganda Business Facilitation Centre (UBFC) UG-PSFU-18478-CS-QCBS / PROVISION OF MARKET Quality And Cost- Open - Pending REPRESENTATION IDA / 52690 Prior 0.00 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 Based Selection International Implementation SERVICES FOR UGANDA IN UNITED KINGDOM UG-PSFU-18479-CS-QCBS / PROVISION OF MARKET Quality And Cost- Open - Pending REPRESENTATION IDA / 52690 Prior 0.00 2015-02-11 2015-02-13 2015-02-13 2015-02-13 2015-02-13 2015-02-13 2016-06-01 2017-08-31 Based Selection International Implementation SERVICES FOR UGANDA IN USA AND CANADA UG-PSFU-18346-CS-QCBS / PROVISION OF MARKET REPRESENTATION Quality And Cost- Open - Pending IDA / 52690 Prior 0.00 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 2016-09-08 SERVICES FOR UGANDA Based Selection International Implementation IN GERMANY SPEAKING COUNTRIES UG-PSFU-18162-CS-QCBS / Consultancy services for the Quality And Cost- Pending IDA / 52690 Prior Open - National 0.00 2014-11-25 2014-12-18 2015-05-04 2015-06-08 2015-06-08 2015-10-06 2016-09-23 2017-10-13 design of the Hotel and Based Selection Implementation Tourism Training Institute. UG-PSFU-18223-CS-QCBS / Consultancy Services for Undertaking A Value Chain Quality And Cost- Pending IDA / 52690 Prior Open - National 0.00 2015-11-11 2015-11-19 2016-05-20 2016-06-17 2016-06-17 2016-08-23 2016-12-09 2017-03-24 Analysis of Uganda's Based Selection Implementation Tourism Sector (Product And Market Analysis). UG-MLHUD-13940-CS-QCBS / Improving Physical Quality And Cost- Open - Pending IDA / 52690 Post 0.00 2015-10-02 2015-10-23 2015-12-06 2016-01-03 2016-02-02 2016-03-08 2016-04-12 2017-04-12 Planning Legislation in Based Selection International Implementation Uganda UG-MLHUD-14333-CS-CQS Consultant / Development of Building IDA / 52690 Prior Qualification Open - National 0.00 Canceled 2017-05-08 2017-05-29 2017-07-12 2017-08-11 2017-09-15 2018-03-14 Standards for Earthquake Selection Prone Areas UG-MLHUD-27394-CS-CQS Consultant / Development of Building Under IDA / 52690 Post Qualification Open - National 0.00 2017-09-07 2017-09-28 2017-11-11 2017-12-11 2018-01-15 2018-07-14 Standards for Earthquake Implementation Selection Prone Areas in Uganda UG-PSFU-80477-CS-CQS / Consultancy services for Consultant Pending performance assessment of IDA / 52690 Prior Qualification Open - National 0.00 2018-10-05 2018-10-26 2018-12-09 2019-01-08 2019-02-12 2019-08-11 Implementation the MGF component of Selection CEDP INDIVIDUAL CONSULTANTS Page 5