Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: September 2014]: Revision 4 of Updated Procurement Plan, March 2017. 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year December 2016 to December 2017 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$ 1. ICB and LIB (Goods) Above US$ 1,000 ,000 All 2. NCB (Goods) Above US$ 1,000,000 First contract 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 10 million All 5. (Non-Consultant Services) Below US$ 1,000,000 First contract 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [Refer to Procurement Plan] 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$ 500,000 2. Single Source (Firms) All 3. Individual Above US$ 200,000 4. Single Source (Individual) All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 4. Consultancy Assignments with Selection Methods and Time Schedule [Refer to Procurement Plan] PROCUREMENT Tunisia : TN-Oases Ecosystems and Livelihoods Project PLAN General Information Country: Tunisia Banks Approval Date of the Original Procurement Plan: 2017-03-27 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-07 Project ID: P132157 GPN Date: Project Name: TN-Oases Ecosystems and Livelihoods Project Loan / Credit No: TF / 17362 Executing Agency(ies): UGP Gestion Durable des c É osystèmes Oasiens WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TN-UGP GDEO-4782-NC-DIR / Strengthening Capacities for Pending frais de fonctionnement des TF / 17362 Sustainable Management of Post Direct Selection Direct 56,000.00 0.00 2016-12-21 2016-12-21 2016-12-21 2019-09-01 Implementation GDAs Oasis Ecosystems TN-UGP GDEO-11058-NC-RFQ Strengthening Capacities for / Conception et impression des Request for Single Stage - One Pending TF / 17362 Sustainable Management of Post Limited 14,645.00 0.00 2017-03-08 2017-03-28 2017-04-27 inventaires de la biodiversité Quotations Envelope Implementation Oasis Ecosystems oasienne TN-UGP GDEO-46503-NC-RFQ Strengthening Capacities for / Conception et impression des Request for Single Stage - One Pending TF / 17362 Sustainable Management of Post Limited 31,250.00 0.00 2018-02-04 2018-02-26 2018-05-27 panneaux publicitaires sur le Quotations Envelope Implementation Oasis Ecosystems GDEO TN-UGP GDEO-46492-NC-RFQ Strengthening Capacities for Request for Single Stage - One Pending / Production des films TF / 17362 Sustainable Management of Post Limited 25,000.00 0.00 2018-01-29 2018-02-14 2018-04-15 Quotations Envelope Implementation documentaires sur le GDEO Oasis Ecosystems CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TN-UGP GDEO-4766-CS-QCBS Strengthening Capacities for / Développement SIG et Quality And Cost- Pending TF / 17362 Sustainable Management of Prior Open - International 331,000.00 0.00 2014-04-25 2014-05-13 2014-07-21 2014-09-02 2014-10-29 2015-04-08 2015-04-30 2017-04-29 monographie complète des oasis Based Selection Implementation Oasis Ecosystems traditionnelles tunisiennes. TN-UGP GDEO-4759-CS-QCBS Supporting the Implementation Quality And Cost- Under / Gestion durable des ressources TF / 17362 Post Open - National 229,247.00 0.00 2016-05-03 2016-05-24 2016-07-07 2016-08-04 2016-09-03 2016-10-08 2016-11-12 2017-11-12 of the PDPOs Based Selection Implementation en eau dans les Oasis pilotes INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TN-UGP GDEO-4780-CS-CDS / Renouvelement du 3ème contrat Project Coordination and Pending TF / 17362 Prior Direct Selection Direct 19,900.00 0.00 2016-09-15 2016-09-15 2016-09-20 2017-09-19 du consultant développement Management Implementation local TN-UGP GDEO-4765-CS-CDS / Project Coordination and Pending Renouvelement du 3ème contrat TF / 17362 Post Direct Selection Direct 23,500.00 0.00 2016-09-14 2016-09-14 2016-09-15 2017-09-14 Management Implementation du consultant suivi-évaluation TN-UGP GDEO-4775-CS-CDS / Strengthening Capacities for Pending Renforcement des Capacités TF / 17362 Sustainable Management of Prior Direct Selection Direct 40,000.00 0.00 2014-07-07 2014-07-08 2014-12-22 2018-12-21 Implementation CRRAO Dégueche Oasis Ecosystems TN-UGP GDEO-4776-CS-CDS / Strengthening Capacities for Pending Renforcement des Capacités IRA TF / 17362 Sustainable Management of Prior Direct Selection Direct 100,000.00 0.00 2014-07-07 2014-07-08 2014-12-18 2018-12-17 Implementation Médinine Oasis Ecosystems TN-UGP GDEO-4900-CS-INDV / Strengthening Capacities for Mise en place d'un système de Individual Consultant Pending TF / 17362 Sustainable Management of Post Open 21,770.00 0.00 2015-02-17 2015-04-20 2015-04-24 2015-06-09 2016-12-30 é aluation du projet suivi et v Selection Implementation Oasis Ecosystems (siteweb projet) TN-UGP GDEO-4897-CS-CDS / Project Coordination and Pending Renouvelement des contrats de 6 TF / 17362 Post Direct Selection Direct 35,010.00 0.00 2017-01-01 2017-02-03 2017-02-15 2018-02-14 Management Implementation animateurs locaux TN-UGP GDEO-4899-CS-CDS / Project Coordination and Pending Renouvelement des contrats de 6 TF / 17362 Post Direct Selection Direct 35,010.00 0.00 2017-01-02 2017-02-01 2017-02-15 2018-02-14 Management Implementation gestionnaires locaux Page 1 TN-UGP GDEO-4781-CS-CDS / Project Coordination and Renouvellement du 3ème contrat TF / 17362 Prior Direct Selection Direct 8,380.00 7,438.31 Signed 2016-09-13 2016-09-14 2016-09-15 2016-09-14 2017-09-14 Management de l'assistant administratif TN-UGP GDEO-4898-CS-INDV / Project Coordination and Individual Consultant Pending Recrutement d'un responsable en TF / 17362 Post Open 8,500.00 0.00 2016-10-25 2017-01-02 2017-01-03 2017-01-10 2018-01-09 Management Selection Implementation communication Strengthening Capacities for TN-UGP GDEO-32610-CS-QBS Individual Consultant Pending TF / 17362 Sustainable Management of Post Limited 20,000.00 0.00 2017-10-30 2017-11-20 2017-12-11 2018-01-15 2019-01-14 / expert genre Selection Implementation Oasis Ecosystems TN-UGP GDEO-32620-CS-INDV Strengthening Capacities for Individual Consultant Pending / expert développement local TF / 17362 Sustainable Management of Post Limited 10,000.00 0.00 2017-10-30 2017-11-04 2017-11-25 2017-12-30 2018-12-29 Selection Implementation noueil-zarat Oasis Ecosystems Page 2