YESSO 18 Months Procurement I. General 2. Bank’s approval Date of the procurement Plan : Original: December 2013 3. Date of General Procurement Notice: 2013 4. Period covered by this procurement plan: The procurement period of project covered from year December 2013 to August 2015 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 2. Procurement Method Prior Review Threshold Comments US$ 2. NCB (Goods) packages Above US$ 750,000 All 3. Non-Consultant Services (packages) Above US$ 750,000 All 5. Shopping (Goods) Below US$ 100,000 None 6. Shopping (Works) Below US$200,00 None 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: YESSO will take a CDD approach to governance, including an anti- corruption plan and objective mechanisms for selecting beneficiaries such as community- based targeting (CBT) and proxy means tests (PMT) backed up by community validation. Community committees to also be involved in public works supervision. 4. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual prepared by the YESSO Federal Coordinating Office in December 2013. 5. Any Other Special Procurement Arrangements: N/A 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce July 9, 2010 (yes/no) Summary of 8.34 5 No Post 1st the NCB contract (Goods) for Prior Review Grants for 20.00 N/A N/A N/A payment of stipends to participants of public workfare, skills for job training and internshio and cash transfer under CCT. 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$ 100,000 N/A 2. Single Source (Firms) All N/A 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.: N/A July 9, 2010 PROCUREMENT Nigeria : Nigeria Youth Employment & Social Support Operation PLAN General Information Country: Nigeria Bank’s Approval Date of the Original Procurement Plan: 2019-03-09 2019-09-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P126964 GPN Date: Project Name: Nigeria Youth Employment & Social Support Operation Loan / Credit No: IDA / 52120 Executing Agency(ies): Sokoto YESSO WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 SOK/YESSO/GO/NS/05/19 / Pending Procurement and Installation Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Open - National 13,053.00 0.00 Implementati 2019-04-16 2019-06-11 2019-12-08 of Server for State Social Safety Net System Quotations Envelope on Operation Coordition Units SOK/YESSO/GO/NS/02/19 / Pending Procurement and Installation Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Limited 34,100.00 0.00 Implementati 2019-03-19 2019-05-14 2019-11-10 of plants for Project Social Safety Net System Quotations Envelope on Implementation Units SOK/YESSO/GO/NS/03/19 / Pending Procurement and Installation Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Limited 40,153.00 0.00 Implementati 2019-02-24 2019-04-21 2019-10-18 of Office Equipment for Social Safety Net System Quotations Envelope on Project Implementation Units SOK/YESSO/GO/NS/04/19 / Pending Procurement of Office Component 2: Public Request for Single Stage - One IDA / 52120 Post Limited 17,246.00 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Furniture’s for Public Work Workfare Program Quotations Envelope on Fare SOK/YESSO//GO/NS/05/19 / Pending Procurement of promotional Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Limited 6,526.00 0.00 Implementati 2019-03-10 2019-05-05 2019-11-01 materials for Project Social Safety Net System Quotations Envelope on Implementation Units SOK/YESSO/GO/NS/01/19 / Pending Component 1: Strengthening Request for Single Stage - One Procurement of vehicles for IDA / 52120 Prior Limited 455,213.00 0.00 Implementati 2019-03-26 2019-05-21 2019-11-17 Social Safety Net System Quotations Envelope Project Implementation Units on SOK/YESSO/SOCCU/GO/NS/0 Pending Component 1: Strengthening Request for Single Stage - One 6/19 / Procurement of IDA / 52120 Post Limited 13,706.00 0.00 Implementati 2019-04-17 2019-06-12 2019-12-09 Social Safety Net System Quotations Envelope Tablets For Soccu on NON CONSULTING SERVICES Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (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 SOK/YESSO/NC/NC/02/19 / Procurement/ Engagement of Pending Component 1: Strengthening Request for Single Stage - One security personnel to IDA / 52120 Post Open - National 6,853.00 0.00 Implementati 2019-02-25 2019-04-22 2019-10-19 Social Safety Net System Quotations Envelope vulnerable LGAs for State on Operation Coordition Units SOK/YESSO/NC/NC/03/19 / Pending Engagement of Consultants Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Limited 8,223.00 0.00 Implementati 2019-02-27 2019-04-24 2019-10-21 Non Civil Servants for State Social Safety Net System Quotations Envelope on Operation Coordition Units SOK/YESSO/NS/NC/04/19 / Engagement of Consultant Pending for Conduct of 3 rounds of Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Open - National 97,895.00 0.00 Implementati 2019-03-04 2019-03-09 2019-04-20 2019-05-20 2019-06-24 2019-12-21 CBT/SR Activities in 6LGAs Social Safety Net System Proposals Envelope on for each round (Lumpsum) for SOCU SOK/YESSO/NS/NC/05/19 / Pending Procurement of Media Component 2: Public Request for Single Stage - One IDA / 52120 Post Open - National 6,526.00 0.00 Implementati 2019-03-12 2019-03-17 2019-04-28 2019-05-28 2019-07-02 2019-12-29 Consultancy for Public Work Workfare Program Proposals Envelope on Fare SOK/YESSO/NC/NC/06/19 / Pending Engagement of payment Component 2: Public Request for Single Stage - One IDA / 52120 Post Open - National 225,159.00 0.00 Implementati 2019-04-16 2019-06-11 2019-12-08 service provider for Public Workfare Program Quotations Envelope on Work Fare SOK/YESSO/NS/NC/01/19 / Pending Component 1: Strengthening Request for Single Stage - One Insurance Premium for IDA / 52120 Post Limited 44,053.00 0.00 Implementati 2019-04-07 2019-06-02 2019-11-29 Social Safety Net System Quotations Envelope Vehicles on SOK/YESSO/NS/NC/02/19 / Pending Procurement of Media Component 1: Strengthening Request for Single Stage - One IDA / 52120 Post Open - National 46,996.00 0.00 Implementati 2019-03-05 2019-03-10 2019-04-21 2019-05-21 2019-06-25 2019-12-22 Consultancy for State Social Safety Net System Proposals Envelope on Operation Coordination Units CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2