West Bank and Gaza - Municipal Infrastructure and Services Delivery Project : procurement plan for eighteen months

Page 1 Description of services/goods Donor Committed amount ( ) Selection method Packages/c ontracts Review by bank prior post Remarks Expected Actual Expected Actual Expected Actual Expected Actual Expected Actual Expected Actual 2 Support to Municipal Innovations and Efficiency 2.2 Improvement of municipal revenues 2.2.1 Energy Efficiency 2.2.1.1 Energy Audits WB CQS 1 prior NA 30-Jan-10 NA 15-Feb-10 22-Feb-10 28-Feb-10 4-Mar-10 8-Mar-10 7-Apr-10 16-Jun-10 2.2.1.2 Supply of equipment WB NCB 3 prior 1-Jul-10 4-Aug-10 11-Aug-10 26-Aug-10 1-Sep-10 1-Nov-10 2.2.1.3 Post implementation measurement and verification of savings WB CQS 1 Post NA NA 3-Nov-10 17-Nov-10 NA NA 1-Dec-10 31-Oct-10 2.2.1.4 Post implementation process evaluation WB IC 1 Post NA NA 1-Oct-11 14-Oct-11 NA NA 1-Nov-11 30-Nov-11 2.2.1.5 Results Dissemination WB CQS 1 Post NA NA 15-Oct-11 15-Nov-11 NA NA 2-Dec-11 2-Jan-12 3 Capacity Building 3.1 Capacity Building for Municipalities 3.1.2 Improved Financial managemnet 3.1.2.1 Fixed Assets Registration & Valuation MDTF LCS 3 prior 16-Apr-10 18-May-10 16-Jun-10 29-Jun-10 1-Jul-10 1-Nov-10 3.1.3 Strategic development and investments plans SDIPs 3.1.3.1 Prepare Strategic Development & Investment Plans with reference to the SDIP Manual (Phase I) MDTF CQS 1 prior 5-Apr-10 30-Apr-10 29-May-10 5-Jun-10 6-Jun-10 31-Jan-11 3.1.3.2 Prepare Strategic Development & Investment Plans with reference to the SDIP Manual (Phase II) MDTF CQS 1 Post NA NA 26-Nov-10 26-Dec-10 NA NA 2-Jan-11 30-Jun-11 3.2 Capacity Building for MDLF 3.2.2 Institutional development 3.2.2.1 Develop MDLF Institution to Best Implement Future National MDP MDTF CQS 1 post NA NA 20-May-10 25-May-10 NA NA 1-Jun-10 31-Dec-10 4 Program management 4.2 LTCs 4.2.1 local technical consultant (Northern Municipalities) WB QCBS 1 prior NA 25-Jan-10 NA 2-Mar-10 25-Mar-10 7-Apr-10 20-Apr-10 20-Jun-11 4.2.3 local technical consultant (Southern Municipalities) MDTF QCBS 1 prior NA 25-Jan-10 NA 2-Mar-10 25-Mar-10 7-Apr-10 20-Apr-10 20-Jun-11 4.3 Monitoring and Evaluation 4.3.1 Institutional Compliance Audit MDTF SSS 1 prior 30-Apr-10 15-May-10 20-May-10 5-Jun-10 10-Jun-10 10-Jun-13 4.3.5 Transfer Mechanisms Updating WB IC 1 post NA NA 15-Jan-11 28-Jan-11 NA NA 1-Feb-11 1-Mar-11 4.4 Outreach and communications Develop MDLF Image and Communication Tools-Phase 2 WB SSS 1 prior 15-Apr-10 12-May-10 15-May-10 29-Jun-10 30-Jun-10 31-Jan-11 Indicative completion date Eighteen months Procurement Plan forMDP Project Revision No.1 21-Mar-10 Bank /donor issue no objection on bidding documents RFQ IFB/EOI Request for proposal submission date Evaluation of tech proposals / interviews Bank issue no objection on Tech (to contract) Contract Signing and Start up Page 2 I