Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan 2018 2. Period covered by this procurement plan: 2018-2019 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. NCB (Goods) Above US$ 4,000,000 2. (Non-Consultant Services) Above US$ 200,000 [Add other methods if necessary] 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. Any Other Special Procurement Arrangements: None 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness [Refer to published PP] 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. QCBS (Firms) No threshold 2. QBS (Firms) Above US$ 300,000 3. FBS (Firms) Above US$ 300,000 4. CQS (Firms) Above US$ 300,000 5. Single Source (Firms) No threshold 6. Competitive (Individual) No Threshold 7. Single Source (Individual) No threshold 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule [Refer to published PP] PROCUREMENT Lebanon : Emergency National Poverty Targeting Program Project PLAN General Information Country: Lebanon Bank’s Approval Date of the Original Procurement Plan: 2018-04-13 2019-08-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149242 GPN Date: Project Name: Emergency National Poverty Targeting Program Project Loan / Credit No: TF / 17200, TF / A2803 Executing Agency(ies): Presidency of the Council of Ministers WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PG024 / Provision and Installation of fiber optic Pending Component 1: cables and connection TF / 17200 Post Direct Selection Direct 0.00 Implementati 2019-08-08 2019-08-09 2019-09-05 2019-09-30 Administration of NPTP between the server room on and the new offices location NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FC-005 / Independent Component 1: Least Cost Open - TF / 17200 Prior 13,845.00 Signed External Auditor Administration of NPTP Selection International FC009 / Service Delivery - Component 3: NPTP Quality And Cost- Open - Under TF / A2803 Prior 0.00 2018-10-02 2018-10-23 2018-12-06 2019-01-03 2019-02-02 2019-03-09 2019-04-13 2020-04-12 North Region Lebanon Graduation Pilot Based Selection International Implementation FC010 / Service Delivery - Component 3: NPTP Quality And Cost- Open - Under TF / A2803 Prior 0.00 2018-10-02 2018-10-23 2018-12-06 2019-01-03 2019-02-02 2019-03-09 2019-04-13 2020-04-12 Bekaa Region Lebanon Graduation Pilot Based Selection International Implementation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 IC-C011 (2) / Component 1: TF / 17200 Prior Direct Selection Direct 11,760.00 Signed Communications Assistant Administration of NPTP C-IC015 / Statistician - Component 1: TF / 17200 Prior Direct Selection Direct 84,902.40 Canceled CMU Administration of NPTP C-IC049 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Officer Administration of NPTP C-IC016 / IT Specialist - Component 1: TF / 17200 Prior Direct Selection Direct 73,440.00 Signed CMU Administration of NPTP C-IC035 / Procurement Component 1: TF / 17200 Prior Direct Selection Direct 195,200.00 Signed Specialist - FOT Administration of NPTP C-IC036 / Procurement Component 1: TF / 17200 Prior Direct Selection Direct 76,800.00 Signed Assistant - FOT Administration of NPTP C-IC037 / Financial Component 1: Management Specialist - TF / 17200 Prior Direct Selection Direct 96,000.00 Signed Administration of NPTP FOT C-IC040 / Social Policy Component 1: TF / 17200 Prior Direct Selection Direct 13,700.00 Canceled Advisor Administration of NPTP C-IC042 / Human Component 1: TF / 17200 Prior Direct Selection Direct 16,440.00 Canceled Resources Coordinator Administration of NPTP C-IC007 / Program Component 1: TF / 17200 Prior Direct Selection Direct 1,644.00 Canceled Assistant Administration of NPTP C-IC050 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Officer Administration of NPTP C-IC051 / IT Field Support Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Specialist Administration of NPTP C-IC054 / IT Field Support Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Specialist Administration of NPTP C-IC056 / IT Field Support Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Specialist Administration of NPTP C-IC041 / NPTP Business Component 1: Process Officer - General TF / 17200 Prior Direct Selection Direct 30,140.00 Canceled Administration of NPTP Supervisor C-IC044 / Program Component 1: TF / 17200 Prior Direct Selection Direct 1,644.00 Canceled Assistant Administration of NPTP C-IC046 / Database Support Component 1: TF / 17200 Prior Direct Selection Direct 13,700.00 Canceled Specialist Administration of NPTP C-IC048 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Officer Administration of NPTP C-IC055 / IT Field Support Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Specialist Administration of NPTP C-IC043 / Executive Component 1: TF / 17200 Prior Direct Selection Direct 1,644.00 Canceled Assistant Administration of NPTP Page 2 C-IC047 / Network Support Component 1: TF / 17200 Prior Direct Selection Direct 13,700.00 Canceled Specialist Administration of NPTP C-IC052 / IT Field Support Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Specialist Administration of NPTP C-IC053 / IT Field Support Component 1: TF / 17200 Prior Direct Selection Direct 8,220.00 Canceled Specialist Administration of NPTP FC003 / Provision of Technical Assistance and Component 1: TF / 17200 Prior Direct Selection Direct 3,897,429.40 Signed Prepaid Card Related Administration of NPTP Services Individual C-IC003 / Human Component 1: TF / 17200 Prior Consultant Open 108,000.00 Signed Resources Coordinator Administration of NPTP Selection C-IC004 / Human resources Component 1: TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Assistant Administration of NPTP C-IC005 / Executive Component 1: TF / 17200 Prior Direct Selection Direct 43,200.00 Signed Assistant Administration of NPTP C-IC006 / Administrative Component 1: TF / 17200 Prior Direct Selection Direct 43,200.00 Signed Assistant Administration of NPTP IC-012 / Validation Component 1: TF / 17200 Prior Direct Selection Direct 18,000.00 Signed Assistant -2- Administration of NPTP IC-024 / Social Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Administration of NPTP 8 IC-027 / Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Administration of NPTP 1 Individual C-IC002 / Social Poverty Component 1: TF / 17200 Prior Consultant Open 108,000.00 Signed Specialist Administration of NPTP Selection IC-009 / Network Component 1: TF / 17200 Prior Direct Selection Direct 108,000.00 Signed Administrator Administration of NPTP IC-018 / Social Fiel Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Administration of NPTP 2 IC-020 / Social Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Administration of NPTP 4 IC-019 / Social Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Administration of NPTP 3 IC-028 / Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Administration of NPTP 2 IC-030 / Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Administration of NPTP 4 Page 3 IC-021 / Social Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Administration of NPTP 5 IC-022 / Social Field Work Component 1: Coordinator - IT - Regional TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Administration of NPTP 6 IC-008 / Database Component 1: TF / 17200 Prior Direct Selection Direct 108,000.00 Signed Administrator Administration of NPTP IC-011 / Validation Component 1: TF / 17200 Prior Direct Selection Direct 6,240.00 Signed Assistant -1- Administration of NPTP IC-026 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Coordinator - Regional 2 Administration of NPTP PG-020 / Provision of Component 1: TF / 17200 Prior Direct Selection Direct 18,000.00 Signed Cleaning Services Administration of NPTP Component 1: IC007 / Program Assistant TF / 17200 Prior Direct Selection Direct 43,200.00 Signed Administration of NPTP IC-025 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Coordinator - Regional 1 Administration of NPTP IC-017 / Social Field Work Component 1: TF / 17200 Prior Direct Selection Direct 54,000.00 Signed Coordinator - IT -Regional 1 Administration of NPTP C-IC-010 / Help Desk Component 1: TF / 17200 Prior Direct Selection Direct 18,000.00 Signed Operator Administration of NPTP IC-029 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Coordinator-IT-Regional 3 Administration of NPTP IC-031 / Field Work Component 1: TF / 17200 Prior Direct Selection Direct 21,600.00 Signed Coordinator-IT-Regional 5 Administration of NPTP Page 4