Procurement Plan. I. General

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1 I. General Plan 1. Bank s approval Date of the procurement Plan Juin Date of General Notice: 17 juillet Period covered by this procurement plan: 3 ans II. Goods and Works and non-consulting services. 1. Prior Threshold: Decisions subject to Prior by the Bank as stated in Appendix 1 to the Guidelines for : [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Specialist / Accredited Staff based on the assessment of the implementing agency s capacity.] Method Prior Threshold 1. ICB and LIB (Goods) >=4,000, NCB (Goods) <4,000, ICB (Works) >=15,000, NCB (Works) <15,000, (Non-Consultant Services) Below 100,000 [Add other methods if necessary] 2.. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/ Manual: Project Implementation Manual for World Bank Loan Project issued by SONEDE

2 4. the Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) Refer to the procurement plan Ref. No. Description (Works) (Goods) the NCB (Works) the NCB (Goods) (Non- Consultant Services) Cost million Packages Domest ic Prefere nce (yes/no) by Bank (Prior / Post) 82 5 No Prior No Prior No Post 1 st contract for Prior No Post 1 st No Prior contract for Prior III. Selection of Consultants 1. Prior Threshold: Selection decisions subject to Prior by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Threshold 1. Competitive Methods (Firms) Above 2,000, Single Source (Firms) Above 1,000, Single Source Individual Above 200, Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.

3 4. Consultancy Assignments with Selection Methods and Time Schedule Refer to the procurement plan 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 million Packages by Bank (Prior / Post) Prior Prior CQS

4 Page 1 PROCUREMENT PLAN Tunisia : Tunisia Urban Water Supply General Information Country: Tunisia Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Tunisia Urban Water Supply Loan / Credit No:, Executing Agency(ies): Société Nationale dexploitation et de Distribution des Eaux WORKS Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / PA 7 / Projet d'extension de la station ST4 à GEG 5,516, ,674, Signed PC3 3 / Réhabilitation de la station SP1 à GEG 1,484, ,227, Signed TN-SONEDE CW-RFB / Projet de réhabilitation de la station de pompage SP1- deuxième phase 2,547, ,104, Signed TN-SONEDE CW-RFB / Electrification de GEG (Réseau intramuros) 597, , Signed TN-SONEDE CW-RFB / Station de Traitement ST4-1ère phase Y 15,088, ,286, Signed TN-SONEDE CW-RFB / Electrification de GEG (Réseau extramuros) 332, Canceled PA 4 / Pose de 1300 ml de conduite fonte DN 1600 au niveau du complexe Belli (conduite de liaison SP-ST) 442, , Signed TN-SONEDE CW-DIR / Electrification de GEG (Réseau extramuros) the Greater Tunis water supply Post Direct Selection Direct 332, , Signed TN-SONEDE CW-RFB / Projet de réhabilitation de la station ST1 à GEG 6,746, Canceled TN-SONEDE CW-RFB / Projet de réhabilitation des stations de traitement ST2 à GEG et ST1 à Belli 7,500, Canceled GOODS Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / TN-SONEDE GO-RFB / Fourniture de 1300 ml de conduite fonte DN 1600 pour le complexe de belli (conduite de liaison SP-ST) 1,067, ,052, Signed PA 5 / Fourniture de robinetterie pour le complexe de belli (conduite de liaison SP-ST) 144, , Signed PA 13 / Acquisition de compteurs water supply s in other Prior Request for Bids Open - National 1,501, ,240, Signed E7 3 / Système de Gestion Clientèle (SIC) Prior Request for Bids Open - International 1,992, Canceled E7 4 / Fourniture d'ordinateurs pour Système Clientèle Post Request for Bids Open - National 1,347, , Under Implementation TN-SONEDE GO-RFB / acquisition d'engins de chantier- Lot 2- Remorque porte engins 41, , Signed PC4 4-4 / acquisition d'engins de chantier Lot 4- Pelle mécanique 140, , Signed PC4 4-1 / acquisition d'engins de chantier Lot 1- Tracteur 109, , Signed PC4 4-3 / acquisition d'engins de chantier Lot 3- camion 90, , Signed

5 Page 2 TN-SONEDE GO-RFB / Fourniture d'équipements informatique nécessaires à la mise en Suvre dunouveau progiciel de la gestion commerciale de la SONEDE water supply s in other Post Request for Bids Open - National 248, , Signed TN-SONEDE GO-RFB / Acquisition de scanners nécessaires à la mise en Suvre du nouveau progiciel de la gestion commerciale de la SONEDE Post Request for Bids Open - National 92, , Signed TN-SONEDE GO-DIR / fourrniture de compteurs water supply s in other Post Direct Selection Direct 523, Signed NON CONSULTING SERVICES Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / TN-SONEDE NC-RFB / Système de Gestion Clientèle (SIC) Prior Request for Bids Open - International 1,992, Pending Implementation CONSULTING FIRMS Contract Type Combined Evaluation Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Request for Proposals as Proposals / Minutes Proposal Negotiated Contract INDIVIDUAL CONSULTANTS Contract Type Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

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