Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Mar 2018 2. Date of General Procurement Notice: not as yet 3. Period covered by this procurement plan: The procurement period for the PPF II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank 2. Procurement Method Prior Review Threshold Comments US$ 1. Goods and Non-Consultant Services US$ 1.5 million All 2. Works NCB (Goods) US$ 5 million All 2. Prequalification. Bidders for _ _ shall be prequalified N/A 3. Reference to (if any) Project Operational/Procurement Manual: Procurement Manual will be developed. 4. Any Other Special Procurement Arrangements: Not Applicable 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Some small goods and works could be undertaken, which are not identified as yet. 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 1. Competitive Methods (Firms) Above US$ 0.5 m 3. Individual Above US$ 200, 000 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 OPCS guidance. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] Aug 8, 2017 4. Consultancy Assignments with Selection Methods SN Contract title Estimated Bank Procurement Selection Evaluation cost US $ oversight approach method method and risk rating 1 Project 10,000,000 Prior International QCBS Rated Implementation criteria High Consultants PPF pays about US $ 2m for design Remaining 8 m is from the main project 2 Environment and 450,000 Post National CQS Negotiated Social Consultants - cost High ESIA and RAP for Panjkora HPP sites, CIA of Swat River Basin, ESMF and Resettlement Framework 3 Power Evacuation 400,000 Post National CQS Negotiated and Dispersal of cost Swat Cascade High 4 a. Gabral-Kalam 1 m each Prior International QCBS Rated additional studies (if criteria needed) Substantial b. Independent review of ESIA of Gabral-Kalam 5 goods/equipment 300,000 Post National Shopping/NCB Lowest including two 4x4 to evaluated support project Substantial (shall be cost preparation detailed) 6 Independent Panel of 150,000 Post International/ Competitive Negotiated Experts - 7 members National cost Aug 8, 2017 20 days on average per year each incl travel 7 5-6 Individual 300,000 Post National Competitive Negotiated Consultants/Advisors /prior (shall be cost (Contracts, Financial detailed) Advisor, Env & Social, Competitive Bidding, Technical) 50-75 days each Aug 8, 2017 PROCUREMENT Pakistan : Khyber Pakhtunkhwa Hydropower Development Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2019-04-04 2019-07-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163461 GPN Date: Project Name: Khyber Pakhtunkhwa Hydropower Development Project Loan / Credit No: / , IDA / V1780 Executing Agency(ies): Pakhtunkhwa Energy Development Organization 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 PK-PEDO-107050-CS-QCBS Quality And Cost- Open - Under / Project Implementation / Prior 0.00 2019-04-15 2019-05-16 2019-06-29 2019-07-27 2019-08-26 2019-09-30 2019-11-04 2020-11-03 Based Selection International Implementation Consultants (PICs) INDIVIDUAL CONSULTANTS Page 1