GESP Procurement Plan MARCH 2017 I. General 1. Bank’s approval Date of the procurement Plan [Original: April 2016]: Updated Procurement Plan, March 2017] 2. Date of General Procurement Notice: N/A 3. Period covered by this procurement plan: The procurement period of project covered from March 2017 to September 2018 II. Goods and Works and non-consulting services. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement. ICB contracts estimated to cost above US$3,000,000 per contract for works, US$300,000 per contract for goods and non-consulting services, the first contract irrespective of the cost estimate and all direct contracting will be subject to prior review. List of contract packages to be procured: Table 1. Initial Prior Review Thresholds Procurement Method Prior Review Threshold Comment ICB for goods will be 1. ICB (Goods) = or > US$3001,500,000 used for US$300,000 and above ICB for works will be 3. ICB (Works) = or > US$35,000,000 used for US$3,000,000 and above ICB for non-consultant 5. ICB (Non-Consultant Services), if any US$3001,500,000 services will be used for US$300,000 and above Table 2: Contracts for goods and works Estimated Activity Reference Review Categor Market Prequalificatio Procureme Amount No. / Description: Type y Approach n (Y/N) nt Process (US$) GESP/GOODS/C1/ Open - Single Stage 03 / Kotu A 1,500,000.0 Prior Goods InternationalIC N One Auxiliary 0 B Envelope Equipment Rehab GESP/WORKS/C2/ Open - Single Stage 01 / Power 1,000,000.0 PriorPost Works InternationalNC N One Transformer 0 B Envelope Upgrade and Installation of Switch gear GESP/GOODS/C3/ Open - Single Stage 01 / Delivery and 3,000,000.0 Prior Goods InternationalIC N One installation of 0 B Envelope NAWEC IT systems GESP/GOODS/C1/ Open - Single Stage 01 / Kotu and 4,000,000.0 Prior Goods InternationalIC N One Brikama capacity 0 B Envelope reinforcement GESP/GOODS/C2/ 07 / Delivery, Open - Single Stage installation and Priorpost Goods InternationalIC N One 700,000.00 calibration of 13,000 B Envelope Prepayment meters GESP/GOODS/C2/ 05 / Delivery, installation and Open - Single Stage calibration of smart PriorPost Goods InternationalIC N One 500,000.00 meters for big B Envelope customers including IT system GESP/GOODS/C1/ Open - Single Stage 02 / Brikama G1 1,500,000.0 Prior Goods InternationalIC N One generation capacity 0 B Envelope rehabilitation GESP/GOODS/C1/ Open - Single Stage 04 / Brikama 1,500,000.0 Prior Goods InternationalIC N One generation capacity 0 B Envelope rehabilitation GESP/GOODS/C2/ 02 / Procurement of T & D lines, Single Stage Open - 2,300,000.0 materials, Prior Goods N One NationalICB 0 accessories and Envelope distribution Transformers GESP/GOODS/C2/ 06 / Procurement of T&D lines Open - Single Stage materials, 1,800,000.0 Prior Goods InternationalIC N One accessories and 0 B Envelope distribution transformers and heavy duty truck GESP/WORKS/C2/ 08 / Works on T&D Single Stage PriorPOS Open - lines, accessories Works N One 500,000.00 T NationalNCB and distribution Envelope transformers III. Selection of Consultants Table 3. Initial Prior Review Thresholds Selection Method Prior Review Threshold Comments Competitive methods (firms) US$200500,000 QCBS will be used for 1. US$300,000 and abovePrior review 2. ICs US$100200,000 Prior review Single source for individual and firms US$100,000All, irrespective Prior review 3. of the cost estimate Contract for specific consulting services US$100,000All, irrespective Prior review 4 such as procurement, FM, legal of the cost estimate Table 4. Contracts for Consulting Services Estimated Activity Reference No. / Review Component Category Market Approach Amount Description: Type (US$) Institutional GESP/SERVICES/C3/01 / Strengthening Consultant Open - Consulting services for the and Project Prior 1,000,000.00 Services InternationalQCBS Owners Engineer of GESP Implementation Support Institutional GESP/SERVICES/C3/02 / Strengthening Consultant Open - Recruitment of Service and Project Prior 2,000,000.00 Services InternationalQCBS Contractor for GESP Implementation Support Institutional GESP/SERVICES/C3/03 / Strengthening Consultant Open - recruitment of external and Project Prior 150,000.00 Services InternationalQCBS auditors Implementation Support Institutional GESP/SERVICES/C3/05 / Strengthening Consultant Open - Recruitment of a and Project Prior 100,000.00 Services InternationalIC procurement expert Implementation Support Consultancy services estimated to cost above US$200,000 per contract for firms and US$100,000 per contract for ICs, the first contract irrespective of the cost estimate and every single-source selection of consultants (firms) for assignments will be subject to prior review by the Bank. Short lists of consultants for services estimated to cost less than US$200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Morocco : Financing Innovative Startups and Small and Medium Enterprises Project PLAN General Information Country: Morocco Banks Approval Date of the Original Procurement Plan: 2017-02-15 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-25 Project ID: P150928 GPN Date: Project Name: Financing Innovative Startups and Small and Medium Enterprises Project Loan / Credit No: IBRD / 87240 Executing Agency(ies): Central Garanty Agency WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MA-CCG-6693-GO-RFQ / Aménagement de l'espace de Project Management, Request for Single Stage - One Pending Post Limited 70,000.00 0.00 2017-09-06 2017-11-15 2018-05-14 travail et mobilier de bureau en Coordination and M&E Quotations Envelope Implementation faveur de l'UGP MA-CCG-6598-GO-RFP / Project Management, Request for Single Stage - One Pending Acquisition de matériel Post Limited 40,000.00 0.00 2017-04-01 2017-06-10 2017-10-08 Coordination and M&E Quotations Envelope Implementation informatique et bureautique NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MA-CCG-6619-NC-RFP / Project Management, Request for Single Stage - One Pending Réalisation d'un Site Web dédié Post Limited 25,000.00 0.00 2017-04-01 2017-06-10 2017-12-07 Coordination and M&E Quotations Envelope Implementation au Projet MA-CCG-6585-NC-RFP / Conception & developpement Project Management, Request for Single Stage - One Pending Post Limited 150,000.00 0.00 2017-06-10 2017-08-19 2018-08-14 d'un système d'information dédié Coordination and M&E Quotations Envelope Implementation au Projet CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (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 MA-CCG-6622-CS-QCBS / Sélection d'un consultant pour Consultant l'accompagnement dans la Project Management, Pending Post Qualification Open - National 80,000.00 0.00 2017-05-02 2017-05-23 2017-06-28 2017-07-13 2017-08-17 2020-08-01 structuration des FPPA + Fonds Coordination and M&E Implementation Selection pour le financement providentiel (Business Angels) MA-CCG-3165-CS-QCBS / Sélection (labellisation) des structures d'accompagnement Quality Based Ecosystem Support Post Open - International 1,400,000.00 0.00 Canceled 2017-02-13 2017-02-15 2017-03-08 2017-04-05 2017-05-20 2017-06-03 2017-07-01 2020-06-30 pour la gestion des dons, des Selection prêts d'honneur et l'assistance technique (catégorie 2) MA-CCG-6615-CS-QBS / Sélection (labellisation) des structures d'accompagnement Quality Based Ecosystem Support Post Open - International 600,000.00 0.00 Canceled 2017-02-13 2017-02-15 2017-03-08 2017-04-05 2017-05-20 2017-06-03 2017-07-01 2020-06-30 pour la gestion des dons et Selection l'assistance technique (catégorie 1) MA-CCG-18659-CS-QBS / Sélection (labellisation) des structures d'accompagnement Fixed Budget IBRD / 87240 Ecosystem Support Prior Open - International 2,000,000.00 0.00 Canceled 2017-06-30 2017-07-21 2017-09-03 2017-10-01 2017-08-08 2017-10-31 2017-12-05 2018-01-09 2019-01-09 pour la gestion des dons, des Selection prêts d'honneur et l'assistance technique (catégorie 1&2) MA-CCG-18659-CS-FBS / Sélection (labellisation) des structures d'accompagnement Fixed Budget Pending IBRD / 87240 Ecosystem Support Post Open - International 600,000.00 0.00 2017-04-13 2017-05-02 2017-06-15 2017-07-13 2017-08-12 2017-09-16 2017-10-21 2018-10-21 pour la gestion des dons, des Selection Implementation prêt d'honneur et l'assistance technique (catége 1&2) 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 Page 1