PROCUREMENT PLAN (Textual Part) Project information: Lebanon- Greater Beirut Public Transport Project - P160224 Project Implementation agency: Council for Development and Reconstruction- CDR Date of the Procurement Plan: Initial plan of 25-Feb-19 Period covered by this Procurement Plan: From effectiveness Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Public Accounting Law of 1963 and Subsequent amendments, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable Other Relevant Procurement Information. Procurement methods and prior review thresholds Market approach Shortlist composed Goods, IT and non-consulting Works only of national services consultants Internation Engineerin National al and g& Open Open Consultin Open Open national Constructi internation internation g national national on al (shoppin al services (shopping) supervisio g) n US$ US$ US$ US$ US$ US$ US$ US$ Method ≥10,000,00 <10,000,00 < 1,000,00 ≤200,000 ≥1,000,000 ≤100,000 < 300,000 ≤500,000 Thresholds 0 0 0 Proc. All RFB RFB RFQ RFB RFB RFQ QCBS Method methods Proc prior Firms >2,000,000 >15,000,000 >4,000,000 review Ind. >400,000 PROCUREMENT Lebanon : Greater Beirut Public Transport Project PLAN General Information Country: Lebanon Bank’s Approval Date of the Original Procurement Plan: 2019-02-25 2019-11-02 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160224 GPN Date: Project Name: Greater Beirut Public Transport Project Loan / Credit No: IBRD / 88380 Executing Agency(ies): Council for Development and Reconstruction 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 NON CONSULTING SERVICES 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 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 FC001 / Detailed Design of CW BRT paths & Feeders, BRT infrastructure, fleet Quality And Cost- Open - IBRD / 88380 Prior 3,500,000.00 0.00 Under Review 2018-12-01 2019-02-01 2019-05-07 2019-06-21 2019-08-20 2019-09-23 2019-11-27 2021-05-20 Park & Ride sites, Feeders, and systems Based Selection International Stations, Control Centre 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 IC001 / Urban Roadway Individual Capacity building and Under Design Engineer (Full time, IBRD / 88380 Post Consultant Open 44,000.00 0.00 2019-09-02 2019-11-18 2019-12-13 2019-12-27 2024-07-07 project management Implementation Based in CDR) Selection IC002 / Procurement Individual Capacity building and Under Officer/ Procurement IBRD / 88380 Post Consultant Open 44,000.00 0.00 2019-09-02 2019-11-18 2019-12-13 2019-12-27 2024-07-07 project management Implementation Specialist Selection Page 1 Individual IC003 / Finance Officer Capacity building and Under IBRD / 88380 Post Consultant Open 44,000.00 0.00 2019-09-02 2019-11-18 2019-12-13 2019-12-27 2024-07-07 (Full time, Based in CDR) project management Implementation Selection IC004 / Transportation Individual Capacity building and Under Engineer (Full Time, Based IBRD / 88380 Post Consultant Open 44,000.00 0.00 2019-09-02 2019-11-18 2019-12-13 2019-12-27 2024-07-07 project management Implementation in RPTA) Selection IC005 / Project Individual Capacity building and Under Administrative & IT Expert IBRD / 88380 Post Consultant Open 22,000.00 0.00 2019-09-02 2019-11-18 2019-12-13 2019-12-27 2024-07-07 project management Implementation (Full Time, Based in RPTA) Selection Individual IC006 / Administrative Law Capacity building and Under IBRD / 88380 Post Consultant Direct 22,000.00 0.00 2019-09-02 2019-11-18 2019-12-13 2019-12-27 2024-07-07 (Part-Time, based in RPTA) project management Implementation Selection Individual IE001 / Road Safety Capacity building and Pending IBRD / 88380 Post Consultant Open 100,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2020-10-25 Auditor- Team Leader project management Implementation Selection Individual IE002 / Road Safety Capacity building and Pending IBRD / 88380 Post Consultant Open 90,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2020-10-25 Auditor- Team Member project management Implementation Selection IE003 / Public Transport Engineer (PTE)- Individual (with Knowledge of BRT Capacity building and Pending IBRD / 88380 Post Consultant Open 200,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2021-04-25 Operation. With one local project management Implementation Selection assistance based on the RPTA) IE004 / Intelligent Transportation System Individual Capacity building and Pending Specialist- IBRD / 88380 Post Consultant Open 250,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2023-04-27 project management Implementation (With one local assistance Selection based on the RPTA). IE005 / BRT Financial Specialist- Individual Capacity building and Pending (With one local Transport IBRD / 88380 Post Consultant Open 200,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2023-04-27 project management Implementation Economist Assistance based Selection on RPTA) IE006 / Terminals and Stations Design International Individual Capacity building and Pending Architect- IBRD / 88380 Post Consultant Open 250,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2023-04-27 project management Implementation (With one local Architect Selection Assistance). Individual Capacity building and Pending IE007 / Legal Advisors IBRD / 88380 Post Consultant Open 150,000.00 0.00 2020-01-15 2020-03-11 2020-04-15 2020-04-22 2023-04-27 project management Implementation Selection Page 2