PROCUREMENT PLAN (Textual Part) Project information: P166302 - Romania Strengthening Disaster Risk Management Project Project Implementation agency: General Inspectorate for Emergency Situations Date of the Procurement Plan: March 25, 2019 Period covered by this Procurement Plan: First 18 months of the project Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised November 2017) (“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. As part of project preparations and negotiations, it has been agreed that the Bank’s Standard Procurement Documents or other documents agreed with the Bank will be used for procurement with national market approach. 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 applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information. Selection of PIU staff will be conducted in accordance with the provisions of para 7.32 – Project Implementation Support Personnel – of the Procurement Regulations. PROCUREMENT Romania : Strengthening Disaster Risk Management Project PLAN General Information Country: Romania Bank’s Approval Date of the Original Procurement Plan: 2019-03-25 2019-10-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166302 GPN Date: 2019-02-26 Project Name: Strengthening Disaster Risk Management Project Loan / Credit No: IBRD / 88920 Executing Agency(ies): General Inspectorate for Emergency Situations 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 RO-GIES-103224-GO-RFQ / Request for Single Stage - One IBRD / 88920 Project Management Post Open - National 30,323.73 Signed 2019-04-20 2019-06-08 2019-10-06 Cars Quotations Envelope Under RO-GIES-103227-GO-RFQ / Request for Single Stage - One IBRD / 88920 Project Management Post Open - National 0.00 Implementati 2019-04-13 2019-06-01 2019-07-01 Furniture Quotations Envelope on Under RO-GIES-103266-GO-RFQ / Request for Single Stage - One IBRD / 88920 Project Management Prior Open - National 0.00 Implementati 2019-04-05 2019-05-31 2019-07-30 IT Equipment Quotations Envelope on Pending RO-GIES-136430-GO-RFQ / Request for Single Stage - One IBRD / 88920 Project Management Post Open - National 0.00 Implementati 2019-10-26 2019-12-21 2020-06-18 Car (4x4) Quotations Envelope on 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 RO-GIES-130465-CS-CQS / Consultant Services for providing the dissemination Enhancing Institutional Consultant of public awareness Pending IBRD / 88920 Capacity for Risk Reduction Post Qualification Open - National 0.00 2019-12-31 2020-01-21 2020-03-05 2020-04-04 2020-05-09 2020-11-05 messages related to disaster Implementation Investment Planning Selection risk management (on TV, radio channels, social media platforms and web sites) Page 1 RO-GIES-103312-CS-CQS / Improving Resilience of Consultant Technical Design and Pending IBRD / 88920 Disaster and Emergency Post Qualification Open - National 0.00 2019-09-02 2019-09-23 2019-11-06 2019-12-06 2020-01-10 2020-07-08 Technical Assistance Services Implementation Response Infrastructure Selection (First batch - Tecuci) RO-GIES-103338-CS-CQS / Improving Resilience of Consultant Technical Design and Pending IBRD / 88920 Disaster and Emergency Post Qualification Open - National 0.00 2019-09-16 2019-10-07 2019-11-20 2019-12-20 2020-01-24 2020-07-22 Technical Assistance Services Implementation Response Infrastructure Selection (First batch - Calarasi) RO-GIES-103294-CS-CQS / Improving Resilience of Consultant Technical Design and Under IBRD / 88920 Disaster and Emergency Prior Qualification Open - National 0.00 2019-07-01 2019-07-22 2019-09-04 2019-10-04 2019-11-08 2020-05-06 Technical Assistance Services Implementation Response Infrastructure Selection (First - Batch - Mizil) RO-GIES-103340-CS-CQS / Improving Resilience of Consultant Technical Design and Pending IBRD / 88920 Disaster and Emergency Post Qualification Open - National 0.00 2019-09-16 2019-10-07 2019-11-20 2019-12-20 2020-01-24 2020-07-22 Technical Assistance Services Implementation Response Infrastructure Selection (First Batch - Carei) RO-GIES-103336-CS-CQS / Improving Resilience of Consultant Technical Design and Pending IBRD / 88920 Disaster and Emergency Post Qualification Open - National 0.00 2019-09-02 2019-09-23 2019-11-06 2019-12-06 2020-01-10 2020-07-08 Technical Assistance Services Implementation Response Infrastructure Selection (First Batch - Pitești) RO-GIES-103319-CS-CQS / Improving Resilience of Consultant Technical Design and Pending IBRD / 88920 Disaster and Emergency Post Qualification Open - National 0.00 2019-09-02 2019-09-23 2019-11-06 2019-12-06 2020-01-10 2020-07-08 Technical Assistance Services Implementation Response Infrastructure Selection (First Batch - Obor) RO-GIES-105719-CS-LCS / Least Cost Pending IBRD / 88920 Project Management Prior Open - National 0.00 2020-01-13 2020-02-03 2020-03-18 2020-04-15 2020-05-15 2020-06-19 2020-07-24 2020-10-22 Project Audit Selection 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 RO-GIES-103358-CS-INDV / Improving Resilience of Individual Selection of technical Pending IBRD / 88920 Disaster and Emergency Prior Consultant Open 0.00 2020-01-13 2020-03-02 2020-03-23 2020-04-27 2020-10-24 verifiers (Mizil, Tecuci, Obor, Implementation Response Infrastructure Selection Pitesti, Calarasi, Carei) RO-GIES-105711-CS-INDV / Improving Resilience of Individual Selection of Technical Pending IBRD / 88920 Disaster and Emergency Post Consultant Open 0.00 2020-05-18 2020-07-06 2020-07-27 2020-08-31 2021-02-27 Surveyors for all 29 Implementation Response Infrastructure Selection Technical Surveys Page 2