Procurement Plan for P (PFS)

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1 Public Disclosure Authorized I. General Plan for P (PFS) Public Disclosure Authorized Public Disclosure Authorized 2. Bank s approval Date of the procurement Plan 3. Date of General Notice: 4. Period covered by this procurement plan: Year II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for : Type of procurement Works (including turnkey, supply & installation of plant and equipment, and PPP) Goods, information technology and non-consulting methods Mandatory threshold to use method in USD ICB NCB < Shopping < 200 Direct contracting No threshold ICB NCB < Shopping < 100 services Direct contracting No threshold Prior Review Thresholds in USD All contract with estimated cost equal or above 10 million All contract with estimated cost equal or above 2 million 2. Prequalification. Not applicable Public Disclosure Authorized 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines: Not applicable Reference to (if any) Project Operational/ Manual: Project Manual for World Bank Project P Any Other Special Arrangements: Not applicable June 19, 2017

2 5. the Packages planned during the first 18 months after project effectiveness: This Project is implementing since This plan is only for the current year Ref. No. Description the ICB (Works) the ICB (Goods) the NCB (Works) the NCB (Goods) the ICB (Non- Services) Cost US$ Packages Domest ic Prefere nce (yes/no) Review by Bank (Prior / ) There is no contracts to be led under ICB Works There is no contracts to be led under ICB Goods There is no contracts to be led under NCB Works There is no contracts to be led under NCB Goods Comments There is no contracts to be led under ICB Non consulting III. of s 1. Prior Review Threshold: decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines and Employment of s: Type of procurement s: firms s: individuals methods Mandatory threshold to use method in USD QCBS; QBS; FBS; LCS; SSS No threshold CQS < 300 Competitive and SSS No threshold Prior Review Thresholds in USD All contract with estimated cost equal or above 1million All contract with estimated cost equal or above 0.3 million 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 June 19, 2017

3 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Guidelines. 3. Any Other Special Arrangements: Not applicable 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment number of contracts that will be let under QCBS number of contracts that will be let under other methods Cost US$ Packages Review by Bank (Prior / ) Comments There is no contracts to be led under QCBS 443, June 19, 2017

4 Page 1 PROCUREMENT PLAN Burkina Faso : Social Safety Net Project General Information Country: Burkina Faso Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Social Safety Net Project Loan / Credit No:, TF / A3975 Executing Agency(ies): Project Coordination Unit of Social Nets WORKS Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-PFS GO-RFQ / Consommables informatiques et Project management de reprographie 14, BF-PFS GO-RFQ / Assurance pour véhicules et motos Project management 40, BF-PFS GO-RFQ / Assurance pour les locaux du PFS Project management 15, BF-PFS GO-RFQ / Jouets pour enfants Groupes d'éducation 36, BF-PFS GO-RFQ / Mobiliers de bureau pour le personnel complémentaire Project management 90, BF-PFS GO-RFQ / Matériel d'inscription des bénéficiaires 40, BF-PFS GO-RFQ / Climatiseurs entretien et réparation Project management 1, BF-PFS GO-RFQ / 200 boîtes à image au profit des Project management FACOM et Travailleurs Sociaux 8,00 Under BF-PFS GO-RFQ / Matériel d'inscription des bénéficiaires (imprimantes, cartes de bénéficiaires...) 40, BF-PFS GO-RFQ / Cartes conseils petit forma pour les bénéficiaires 93,00 85, Completed BF-PFS GO-RFQ / Acquisition de 120 sacs solaires pour la recharge des tablettes 48, BF-PFS GO-RFQ / Matériel de sonorisation pour les mobilisations communautaires 70, BF-PFS GO-RFQ / réalisation du câblage réseau et Project management du contrôle d'accès au siège du PFS 34, BF-PFS GO-RFQ / Carnets de bénéficiaires du Boukiemdé, du Sanguié, du Nayala, du Sourou et Bam TF / A , BF-PFS GO-RFB / Matériel informatique et periinformatique au profit du Profit du Projet Bids Open - National Project management 110, BF-PFS GO-RFB / Matériels audio visuel et de TF / A3975 Project management Bids Open - National communication au profit du projet 131, BF-PFS GO-RFB / matériel et des logiciels informatiques pour le déploiement du registre Bids Open - National 200, BF-PFS GO-RFQ / Acquisition de plaques et sacs solaires au profit du projet Project management 69, BF-PFS GO-RFQ / Tables et bancs au profit des villages du Nord (Loroum et Passoré) TF / A3975 Project management 24,

5 Page 2 BF-PFS GO-RFB / matériels de couchage au profit TF / A3975 Project management Bids Open - National des groupes d'éducation 306, BF-PFS GO-RFB / Matériel roulant au profit du Projet Project management Bids Open - National 115, BF-PFS GO-RFQ / Confection de plaques pour les nouvelles communes du projet Project management 14, BF-PFS GO-RFQ / Outils de communication au profit du Project management PFS 10, BF-PFS GO-RFQ / Acquisition de matériel de protection au profit du personnel Project management de terrain du PFS (CRO et FACOM) 19, BF-PFS GO-RFQ / 35 kits de dissémination audiovisuelle (Projecteurs PICO, enceintes, cartes mémoires et adaptateurs) pour la sensibilisation FA 50, BF-PFS GO-DIR / Acquisition d'un logiciel de gestion comptable et des ressources humaines (TOM2 PRO et TOM-Paie) Project management Prior Direct Direct 140, BF-PFS GO-RFB / Acquisition de tablettes et de téléphone au profit du Projet Filets Sociaux Bids Open - National Project management 196, BF-PFS GO-RFB / Acquisition de fourniture de bureau et de produits d'entretien Project management Bids Open - National pour l'ugp, les CRO et les FACOM 40, BF-PFS GO-RFQ / Jouets pour enfants au profit des mères de l'est, du Centre-Est et du Nord (Loroum et Passoré) Open - National 36, BF-PFS GO-RFB / Acquisition de cartes conseil en petit format pour les bénéficiaires TF / A3975 de l'est,du Centre Est et du Nord (Loroum et Passoré) Bids Open - National 357, NON CONSULTING SERVICES Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-PFS NC-RFQ / Assurance maladie au profit du Project management personnel 95,00 Under BF-PFS NC-RFB / Agence de paiement région du Nord Bids Open - National 170,00 Canceled BF-PFS NC-DIR / Assurance Santé au profit du personnel du PFS Project management Direct Direct 180,00 106, Under BF-PFS NC-RFB / Agence de paiement pour le Boulkiemdé, le Lorum et le Passoré Bids Open - National 110,00 Canceled BF-PFS NC-DIR / Renouvellement Contrat Agence de paiement du Nord Direct Direct 180, BF-PFS NC-RFQ / Transport et implantation des plaques du projet dans les 42 communes Project management 10, BF-PFS NC-DIR / Assurance des véhicules et motos Project management Direct Direct 40, BF-PFS NC-RFB / Agence de paiement pour le TF / A3975 Boulkiemdé, Loroum et Passoré Bids Open - National 110,00 116, Signed BF-PFS NC-RFQ / Recrutement d'agences de gardiennage et de sécurité pour Project management le compte du Projet Filets Sociaux 57, BF-PFS NC-RFQ / Acquisition d'un système de gestion électronique et d'archivage des documents Project management 70,

6 Page 3 BF-PFS NC-RFB / Réalisation de supports audio visuel au profit du projet Filets sociaux Bids Open - National 300, BF-PFS NC-RFB / Réalisation de théâtres-forums à l'est, au Centre-Est, au Loroum et au Passoré Bids Open - National 171, BF-PFS NC-DIR / Recrutement d'un cabinet pour l'assistance technique et le recrutement du personnel du projet Project management Direct Direct 40, BF-PFS NC-DIR / Assurance des locaux de l'ugp Project management Direct Direct 15,00 et les équipements du projet BF-PFS NC-RFB / Agence de paiement dans le cadre de la mise en oeuvre du PADEL Bids Open - National 177, CONSULTING FIRMS Contract Type Status Combined Evaluation Expression of Interest Short List and Draft Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-PFS CS-CQS / Sensibilisation par le canal du théatre forum et des cinés débats Région du Nord Under Open - National 40, BF-PFS CS-CQS / ONG pour la Sensibilisation dans la Région de l'est et du Centre-Est Under Open - National 100, BF-PFS CS-CQS / Recrutement de prestataires pour la réalisation de vidéos communautaires au profit des villages de la région du Nord Open - National 28,00 Canceled BF-PFS CS-QCBS / Service de consultants pour la réalisation de l'enquête de base dans les Provinces du Nord Under Open - National 195, BF-PFS CS-CQS / Formation des PRC à l'utilisation des données géosatellitaires TF / A3975 Project management pour la production et la commercialisation des produits agropastoraux Open - National 24, BF-PFS CS-CQS / Appui/accompagnement du projet en ACV et GERME dans TF / A3975 le cadre de la mise en Suvre des mesures d'accompagnement productives Open - National 24, BF-PFS CS-QCBS / Audit des comptes 2018 et 2019 Project management du projet Quality And Cost- Based Open - National 40, BF-PFS CS-CQS / Réalisation d'émissions Project management spéciales radio/télé sur le projet Open - National 12, BF-PFS CS-QCBS / Enquête de base pour l'évaluation d'impact au Nord TF / A3975 Quality And Cost- Based Open - National 800, BF-PFS CS-QCBS / Réalisation de l'enquête de base TF / A3975 dans la région du Nord Quality And Cost- Based Open - National 600, INDIVIDUAL CONSULTANTS Contract Type Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BF-PFS CS-INDV / Evaluation processus de paiement dans le nord 12, BF-PFS CS-INDV / Evaluation processus de paiement 12, BF-PFS CS-INDV / Réalisation d'un vidéographe Project management 10, BF-PFS CS-INDV / Formation des FACOM et des CRO en gestion axée sur les résultats Project management 11, BF-PFS CS-INDV / Réalisation d'un site Web au profit du PFS Project management 8,

7 Page 4 BF-PFS CS-CDS / principal pour le Suivi- Contrôle enquête PMT Centre- Est Direct Direct 21, BF-PFS CS-CDS / individuel assistant au consultant principal pour le suivi contrôle de l'enquête PMT dans la région du Centre-Est Direct Direct 13,00 Under BF-PFS CS-CDS / Agence de paiement pour les transferts monétaires dans l'est et le Centre-Est programs for poor and vulnerable Prior Direct Direct 960,00 Under Review BF-PFS CS-CDS / consultant principal pour le Suivicontrôle de l'enquête PMT dans la région du Boulkiemdé Direct Direct 20, BF-PFS CS-CDS / assistant chargé du suivi contrôle de l'enquête PMT au Boulkiemdé, Loroum et Passoré Direct Direct 12, BF-PFS CS-INDV / individuel pour la réalisation de vidéo communautaires 28,00 Under BF-PFS CS-INDV / Formation des FACOM en ANJE (Est, du Centre-Est et des Project management Provinces du Loroum et du Passoré) 8,40 7, Signed BF-PFS CS-INDV / Formation des FACOM sur DPE Project management (Région Est,Centre-Est et Provinces Loroum et Passoré) 4,80 3, Signed BF-PFS CS-INDV / Formation des FACOM sur les techniques d'animation (Région de l'est, du Centre-Est et Provinces du Loroum et du Passoré) Project management 6,00 Under BF-PFS CS-CDS / individuel pour l'appui au SIG dans la mise en place du registre unifié Direct Direct 3,99 Under BF-PFS CS-CDS / Renouvellement contrat du individuel pour la mise en place du SIG du PFS Direct Direct 21, BF-PFS CS-INDV / Évaluation du processus de Project management ciblage dans la région du Centre- Est 12, BF-PFS CS-INDV / GRH individuel pour Project management Assistance technique Direct 10, BF-PFS CS-INDV / Formation du personnel sur les Project management procédures de décaissement de la Banque Open 80, BF-PFS CS-INDV / Formation du personnel du PFS Project management sur la gestion du temps et des priorités Open 50, BF-PFS CS-INDV / Assistance technique en gestion Project management financière et comptable Open 20, BF-PFS CS-INDV / Evaluation des effets du cash et Project management des mesures d'accompagnement dans le nord Open 12, BF-PFS CS-INDV / Recrutement par une agence d'un Responsable en Passation Project management des marchés au profit du projet Filets Sociaux Open 11, BF-PFS CS-INDV / Elaboration du document cadre de politiques de réinstallation des Project management populations (CPR) dans le cadre du projet réfugié 10, BF-PFS CS-INDV / Elaboration du cadre de gestion Project management environnementale et sociale dans le cadre du projet réfugié 10, BF-PFS CS-INDV / Evaluation de la composante THIMO dans le cadre du projet réfugié Project management 10,

8 Page 5 BF-PFS CS-CDS / Agence de paiement pour les transferts monétaires dans l'est et le Centre-Est Direct Direct 960, BF-PFS CS-INDV / Conception (infographie) de Project management boites à images sur les nouveaux thèmes du projet 1,

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