PROCUREMENT PLAN (Textual Part) Project information: Country: Afghanistan Project name: Kabul Municipal Development Program [KMDP] Project ID: P125597 Project Implementation agency: Kabul Municipality [KM] Date of the Procurement Plan: October 28, 2018 Period covered by this Procurement Plan: Fifteen packages provided not the full procurement plan. 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 procurement documents agreed by the bank shall be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Procurement Law of the Islamic Republic of Afghanistan dated 27/06/13965 (September 17, 2016) published in the Official Gazette No.1223, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following NPP Conditions for Afghanistan: 1. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations). Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations (PR). 2. Only the model bidding documents acceptable to the World Bank shall be used for all national open competitive procurement. 3. The bidding documents shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4. There shall be no negotiations of contract price at post contract stage or termination of the contract - on grounds of operation of Price Adjustment stipulated in a signed contract exceeding a specified percentage. 5. No preference of any kind shall be given to national bidders in the bidding process. 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). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; NA Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; NA Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not Applicable” Other Relevant Procurement Information. Procurement for CDC will be conducted in line with the agreed manual prepared by the project and has been agreed by the bank. “Not Applicable” Also, the Procurement in Situations of Urgent Need of Assistance or Capacity Constraints apply for the project. PROCUREMENT Afghanistan : Kabul Municipal Development Program PLAN General Information Country: Afghanistan Bank’s Approval Date of the Original Procurement Plan: 2018-12-02 2019-07-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P125597 GPN Date: Project Name: Kabul Municipal Development Program Loan / Credit No: TF / 17016, TF / 14211 Executing Agency(ies): Kabul Municipality_Kabul Municipal Development Program 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 KMDP/W-92/U / Upgrading Pending infrastructure of Proja 5, Single Stage - One TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2018-12-08 2018-12-13 2019-01-14 2019-02-28 2019-04-04 2020-05-03 (Gharb Sarak 80 metra) Lot Envelope on 2, Dis. 11. KMDP/W-93/U / Upgrading Pending Single Stage - One Infrastructure of Block (1) TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2018-11-10 2018-11-15 2018-12-17 2019-01-31 2019-03-07 2020-01-05 Envelope Gozar, Dis.12. on KMDP/W-94/U / Upgrading Pending Single Stage - One infrastructure of Gozar 24, TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-01-28 2019-02-02 2019-03-06 2019-04-20 2019-05-25 2020-01-23 Envelope Dis. 12. on KMDP/W-95/U / Upgrading Pending Single Stage - One Infrastructure of Qala e TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-02-14 2019-02-19 2019-03-23 2019-05-07 2019-06-11 2020-06-10 Envelope Najar Gozar, Dis. 11. on KMDP/W-96/T / Upgrading Pending Infrastructure of Hesa-e-Awal Single Stage - One TF / 14211 Post Request for Bids Open - National 0.00 Implementati 2019-03-20 2019-03-25 2019-04-26 2019-06-10 2019-07-15 2020-01-14 Khair Khana Trunk Road, Envelope on Dis. 11. KMDP/W-97/U / Upgrading Pending Infrastructure of Khuaja Single Stage - One TF / 17016 Prior Request for Bids Open - National 0.00 Implementati 2019-04-08 2019-04-13 2019-05-15 2019-06-29 2019-08-03 2020-07-03 Bughra Qadim Gozar , Dis. Envelope on 15. KMDP/W-98/U / Upgrading Pending Single Stage - One Infrastructure of Kolula TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-01-15 2019-01-20 2019-02-21 2019-04-07 2019-05-12 2020-05-11 Envelope Pushta Gozar, Dis.4. on KMDP/W-99/U / Upgrading Pending Single Stage - One Infrastructure of Gozar 15, TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2018-12-30 2019-01-04 2019-02-05 2019-03-22 2019-04-26 2020-02-24 Envelope Dis. 13. on KMDP/W-100/T / Upgrading Pending Infrastructure of Tapa e Single Stage - One TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2018-12-09 2018-12-14 2019-01-15 2019-03-01 2019-04-05 2020-01-04 Karte Naw Trunk Road , Envelope on Dis. 8 KMDP/W-101/T / Upgrading Pending Single Stage - One Infrastructure of Takhnikum TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-02-18 2019-02-23 2019-03-27 2019-05-11 2019-06-15 2020-05-15 Envelope Trunk Road, Dis. 7. on KMDP/W-102/U / Upgrading Pending Single Stage - One Infrastructure of Tawse-avy TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-01-19 2019-01-24 2019-02-25 2019-04-11 2019-05-16 2020-02-14 Envelope Rahman Mina Gozar, Dis. 8 on Page 1 KMDP/W-103/P / Upgrading Pending Infrastructure of Green Park Single Stage - One TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2018-11-09 2018-11-14 2018-12-16 2019-01-30 2019-03-06 2019-12-05 of Block -3 Ahmad Sha Envelope on Mina, Dis.12 KMDP/W-104/U / Upgrading Pending Infrastracture of Naw Abad Single Stage - One TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-04-23 2019-04-28 2019-05-30 2019-07-11 2019-08-15 2020-08-14 of Reshkhor Families, Gozar, Envelope on Dis.7 KMDP/W-105/U / Upgrading Pending Single Stage - One Infrastructure of Regration TF / 17016 Post Request for Bids Open - National 0.00 Implementati 2019-04-15 2019-04-20 2019-05-22 2019-07-06 2019-08-10 2020-08-09 Envelope Gozar, Dis.5 on 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 KMDP/G-38 / Computer & Network Accessories Pending Request for Single Stage - One Requirement For AFMIS TF / 17016 Post Open - National 0.00 Implementati 2019-07-22 2019-08-06 2019-08-16 Quotations Envelope Expansion to KM 10 on Districts and 5 Directorates KMDP/G-39 / Electronics Pending For AFMIS Expansion to Request for Single Stage - One TF / 17016 Post Open - National 0.00 Implementati 2019-07-25 2019-08-09 2019-08-19 KM 10 Districts and 5 Main Quotations Envelope on Directorates KMDP/G-40 / AFMIS Core Pending Team Office Furniture for Request for Single Stage - One TF / 17016 Post Open - National 0.00 Implementati 2019-07-22 2019-08-06 2019-08-16 10 Districts and 5 Main Quotations Envelope on Directorates KMDP/G-42 / Network Pending Equipment For AFMIS TF / 17016 Post Direct Selection Direct 0.00 Implementati 2019-07-21 2019-07-24 2019-07-30 2019-08-14 Expansion to KM 10 on Districts and 5 Directorates KMDP/G-36 / IT Equipment for KM AFMIS Rollout Pending Request for Single Stage - One (Desktops, Laptops, Printers TF / 17016 Post Open - National 0.00 Implementati 2019-01-12 2019-01-26 2019-01-31 Quotations Envelope , External hard drives, on Projector, etc.) 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual KMDP/G-41 / Internet Pending Request for Single Stage - One Services for 10 Districts and TF / 17016 Post Open - National 0.00 Implementati 2019-07-24 2019-08-07 2019-08-17 Quotations Envelope 5 Directorates on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 Page 2 INDIVIDUAL CONSULTANTS Page 3