Procurement Plan-Consultants

PROCUREMENT PLAN
1 General Fill gray cells only!
Country/Organisation: EGYPT
Project/Programme Name
NATIONAL DRAINAGE PROGRAME PHASE III (NDP-III) -
Technical Assistance
Project/Programme SAP Identification # P-EG-AAC-025
Loan Number 550015510302
Executing Agency: Egyptian Public Authority for Drainage Projects (EPADP)
Approval Date of Procurement Plan:
Date of General Procurement Notice: 19-8-2016
Period Covered by these Proc. Plans: From 1-2-2020 To 30-6-2022

Prior Review Threshold: Procurement decisions subject to Prior Review by the Bank as
stated in Annex B5 of the Appraisal Report

3. CONSULTANTS
2 Consultants
Prior review Post review
Selection Method Threshold '(UA Threshold '(UA Frequency of Review
equiv.) equiv.)

Least-Cost Selection (LCS) All

Quality-and-Cost Based Selection
All
(QCBS)
Individual Concultant(IC) All
Consultants' Qualifications (CQS) All

Consultancy Assignmentswith
Request for Expression of Bid Evaluation
3 selection Method and Time Basic Data
Interest
Terms of Reference Short List Request for Proposal Proposal Period
Technical (T) & Financial (F)
Draft Contract Contract Award
schedule for 18 Months
*Total
Estimated Plan/ Submission/ Submission No-objection Opening Draft Draft Contract Final
Selection Lumpsum or Prior/Post Date Published Contract Date Closing Date No- Date No- Date No- Date No- Contract Contract Contract
Description* Amount in Comments Revised/ Date Received Date Received Date Received Issuance Date Opening Evaluation Evaluation Financial Contract Amount in Contract
Method Time-Based Review of EOI Start Date Published Date Objection Objection Objection Objection Amount in UA Award Date Signature
Currcy UA Actual Date Report (T) Report (T) Proposals Received Currcy. (EGP) Received
(000)

Plan 6-8-2019 24-8-2019 #VALUE! #VALUE! #VALUE! #VALUE! NA NA NA NA 02.10.2019 08.10.2019 NA 2-10-2019 1,044,000.00 10-10-2019 15-10-2019 52,200.00 10-10-2019 14-10-2019
Individual Dr. Mohamed
Procurement expert Lumpsum 90,000.00 Prior 06.08.2019 15.2.2020 Revised NA NA NA NA 23.01.2020 06.02.2020 NA 23/1/2020 1044000 52,200.00 February 2020 February 2020
consultant (IC) Tantawy
Actual 6-8-2019 31-8-2019 #VALUE! #VALUE! 03.10.2019 08.10.2019 NA NA NA NA

Plan 2/2/2020 22/2/2020 23.01.2020 30.01.2020 #VALUE! #VALUE! NA NA NA NA 15.03.2020 22.03.2020 NA 23/3/2020 700000 30/3/2020 30/3/2020 35,000.00 1/4/2020 1/4/2020
Individual
Financial Assistant Lumpsum 45,000.00 Prior 02.02.2020 Revised NA NA NA NA NA
Concultant(IC)
Actual 2/2/2020 22/2/2020 23.12.2019 21.01.2020 NA NA NA NA 02.10.2019 08.10.2019 15-10-2019 700000

Plan 10.03.2018 24.03.2018 28.02.2018 10/03/2018 31.03.2018 07.04.2018 NA NA NA NA 06.04.2018 13.04.2018 NA 10.04.2018 79200 27.05.2019 01.05.2019 10,500.00 27.05.2019 01.05.2019
Individual Mrs. Shereen
Adminstrative Assistant Lumpsum 17,000.00 Prior 10-3-2018 1-5-2019 Revised
Concultant(IC) Abdel Moaty
Actual 10.03.2018 25.03.2018 25.03.2018 10.03.2018 10.04.2018 19.04.2018 NA NA NA NA 10.04.2018 19.04.2018 NA 10.04.2018 79200 27.05.2019 01.05.2019 27.05.2019 01.05.2019

Plan 01.06.2017 15.06.2017 22.05.2017 1/06/2017 22.06.2017 29.06.2017 08.06.2017 15.06.2017 18.06.2017 16.07.2017 15.08.2017 22.08.2017 01.09.2017 06.09.2017 60,000.00 13.09.2017 20.09.2017 10,000.00 20.08.2018 17.09.2018
Least-Cost Lump Sum
External Audit 12,000.00 Prior 20-6-2017 01.09.2018 AHC Revised 20.06.2017 06.07.2017 28.05.2017 04.06.2017 24.12.2017 31.12.2017 24.12.2017 31.12.2017 03.01.2018 14.02.2018 07.03.2018 14.03.2018 24.03.2018 29.03.2018
Selection (LCS) Contract
Actual 20.06.2017 06.07.2017 25.05.2017 4/06/2017 24.12.2017 01.09.2018 21.01.2018 06.02.2018 13.02.2018 15.03.2018 05.06.2018 11.06.2018 25.06.2018 19.07.2018 60,000.00 20.08.2018 17.09.2018 20.08.2018 17.09.2018

Quality-and- Plan 1-1-2020 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
CB: Pilot Studies on Instream Cost Based Lump Sum Revised
70,000.00 Prior
Wetlands Selection Contract
(QCBS) Actual

Consultants' Plan 1-1-2020 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Lump Sum
CB: ESM Implementation Qualifications 19,000.00 Prior Revised
Contract
(CQS)
Actual

Consultants' Plan 1-10-2019 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Training: Capacity Development & Lump Sum
Qualifications 80,000.00 Prior Revised
TA (CQS)
Contract
Actual

Plan 1-1-2020 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Training: Gender Main Streaming & Consultants' Lump Sum Revised
Qualifications 25,000.00 Prior
WUAs (CQS)
Contract
Actual

Plan 1-1-2020 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Consultants'
Lump Sum Revised
Training: On-Farm IWRM Qualifications 16,000.00 Prior
Contract
(CQS)
Actual

Plan
Contingency 20,952.00 Revised
Actual

Plan
Total Cost 369,952.00 Revised
Actual

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 Procurement Plan-Consultants

General
Country/Organisation:
Project/Programme Name
Project/Programme SAP Identification #
Loan Number
Executing Agency:
Approval Date of Procurement Plan:
Date of General Procurement Notice:
Period Covered by these Proc. Plans:

Prior Review Threshold:

Consultants

Selection Method

Least-Cost Selection (LCS)

Quality-and-Cost Based Selection
(QCBS)
Individual Concultant(IC)
Consultants' Qualifications (CQS)

Consultancy Assignmentswith
selection Method and Time Contract Implementation
schedule for 18 Months

Description* Start Date End Date

1-11-2019 30-6-2022
Procurement expert February 2020 30-6-2022

1/4/2020 30/6/2022
Financial Assistant

27.05.2019 30-6-2022
Adminstrative Assistant
27.05.2019

01.09.2018 30-6-2022
External Audit
17.9.2018

01.05.2020 28.10.2020
CB: Pilot Studies on Instream
Wetlands

01.05.2020 28.10.2020
CB: ESM Implementation

01.05.2020 28.10.2020
Training: Capacity Development &
TA

01.05.2020 28.10.2020
Training: Gender Main Streaming &
WUAs

01.05.2020 28.10.2020

Training: On-Farm IWRM

Contingency

Total Cost

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 Procurement Plan-Consultants Web Template

PROCUREMENT PLAN
1 General Fill gray cells only!
Country/Organisation: EGYPT
Project/Programme Name NATIONAL DRAINAGE PROGRAME PHASE III (NDP-III) - Technical Assistance
Project/Programme SAP Identification # P-EG-AAC-025
Loan Number 550015510302
Executing Agency: Egyptian Public Authority for Drainage Projects (EPADP)
Approval Date of Procurement Plan:
Date of General Procurement Notice: 19-8-2016
Period Covered by these Proc. Plans: From 1-10-2019 To 30-6-2022

Prior Review Threshold: Procurement decisions subject to Prior Review by the Bank as
stated in Annex B5 of the Appraisal Report

3. CONSULTANTS
2 Consultants
Prior review Post review
Selection Method Threshold '(UA Threshold '(UA Frequency of Review
equiv.) equiv.)

Least-Cost Selection (LCS) All

Quality-and-Cost Based Selection
All
(QCBS)
Individual Concultant(IC) All
All
Consultants' Qualifications (CQS)

Consultancy Assignmentswith
3 selection Method and Time Basic Data
schedule for 18 Months

Estimated
Selection Lumpsum or Prior/Post Contract
Description* Amount in Date Published of EOI Comments
Method Time-Based Review Start Date
Currcy (UA)

Procurement expert Individual

consultant (IC)
Lumpsum 90,000.00 Prior 06.08.2019 15.2.2020
Dr. Mohamed
Tantawy

Financial Assistant Individual

Concultant(IC)
Lumpsum 45,000.00 Prior 02.02.2020 01.05.2020

Adminstrative Assistant Individual

Concultant(IC)
Lumpsum 17,000.00 Prior 10-3-2018 1-5-2019
Mrs. Shereen
Abdel Moaty

External Audit Least-Cost

Selection (LCS)
Lump Sum
Contract
12000 Prior 20-6-2017 01.09.2018 AHC

Quality-and-
CB: Instream Wetlands Cost Based
Selection
Lump Sum
Contract
70000 Prior
(QCBS)

Consultants'
CB: ESM Implementation Qualifications
Lump Sum
Contract
19000 Prior
(CQS)

Training: Capacity Consultants'

Qualifications
Lump Sum
80000 Prior
Development & TA (CQS)
Contract

Training: Gender Main Consultants'

Qualifications
Lump Sum
25000 Prior
Streaming & WUAs (CQS)
Contract

Consultants'
Training: On-Farm IWRM Qualifications
Lump Sum
Contract
16000 Prior
(CQS)

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