|
MODÈLE DE PLAN DE PASSATION DE MARCHÉS - VERSION SIMPLIFIÉE |
|||||||||||||
|
Pays / Organe d'Exécution : |
CAMEROUN |
||||||||||||
|
Nom du Projet/Programme : |
Programme Intégré de Développement et d'Adaptation au Changement Climatique |
||||||||||||
|
Numéro du Prêt/Don : |
Prêts FAD : 2100150040894 ; Dons UE : 511055000503 ; Don GCF / 5585155000001 ; Prêt GEF : 5585150000003 |
||||||||||||
|
MODÈLE DE PLAN DE PASSATION DE MARCHÉS - VERSION SIMPLIFIÉE |
|||||||||||||
|
Système de passation de marchés* |
Numéro du Package |
Description du Package |
Catégorie ̃ |
Coût Estimatif (UC)** |
Mode de Passation de Marchés |
Contrôle et Audit - Examen de la Banque (Préalable /à Postériori)*** |
Date de publication de l'AAO |
Date de clôture/Date d'ouverture des offres ou propositions |
Date d'attribution du contrat |
Montant du contrat (insérer la monnaie) *+ |
Date d'achèvement du contrat |
Commentaires pour l'exécution du contrat |
|
|
SPME |
Lot unique |
B01 - Financement des équipements des sous projets des groupes vulnérables |
Biens |
69751.5 |
AOO |
A postériori |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
30/04/2024 |
|
|
|
SPME |
Lot unique |
B02 -Appui a la mise en place des PME de GRN (dotation en lot déquipements ) |
Biens |
47382.5 |
AOO |
A postériori |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
30/04/2024 |
|
|
|
SPME |
Lot unique |
B03 -Acquisition et sécurisation d'un groupe électrogène. |
Biens |
7581.21 |
AOO |
A postériori |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
30/04/2024 |
|
|
|
SPME |
Lot unique |
B04 -Acquisition du materiel dans le cadre de la mise en œuvre des sous projets de chaine de valeurs |
Biens |
16378.9 |
AOO |
Postériori |
02/11/2023 |
27/11/2023 |
12/12/2023 |
N/A |
11/01/2024 |
|
|
|
SPME |
Lot unique |
B05 -Acquisition du matériel dans le cadre de la mise en œuvre des sous projets |
Biens |
36926.8 |
AOO |
Postériori |
02/11/2023 |
27/11/2023 |
12/12/2023 |
N/A |
11/01/2024 |
|
|
|
SPME |
Lot unique |
T01 -Aménagement du parc national du Faro |
Travaux |
41696.6 |
AOO |
A postériori |
19/06/2023 |
18/07/2023 |
04/08/2023 |
32,680,000 |
27/11/2023 |
|
|
|
SPME |
Lot unique |
T02 -Équipement des stations hydrométriques |
Travaux |
40433.14 |
AOO |
A postériori |
15/07/2024 |
14/08/2024 |
29/08/2024 |
N/A |
28/09/2024 |
|
|
|
SPME |
Lot unique |
T03 -Aménagement des zones de frayères |
Travaux |
147833.6 |
AOO |
A postériori |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
29/06/2024 |
|
|
|
MPAB |
Lot unique |
C1 - Etudes et contrôle des infrastructures communautaires d'adaptation et des travaux de CES (Recrutemet d'une Firme/Cabinet pour Etude et contrôle des infrastructures communautaires, Recrutement d'une Firme/Cabinet pour les études et contrôles des travaux d'infrastructures, Etude, contrôle et surveillance des travaux de CES dans les parcelles cultivées) |
Consultants |
340586.03 |
SBQC |
A priori |
03/05/2022 |
16/08/2023 |
01/08/2024 |
269,550,000 |
30/06/2024 |
|
|
|
MPAB |
Lot unique |
C2 - Etablissement de la situation de référence et Mise en place système suivi-évaluation axé sur résultats |
Consultants |
13235 |
CI |
a priori |
02/09/2021 |
02/10/2021 |
17/10/2021 |
10,475,000 |
16/11/2021 |
|
|
|
MPAB |
Lot unique |
C3 - Elaboration du Plan directeur du sous bassin de la Bénoué |
Consultants |
69835.6 |
SBQC |
a priori |
17/08/2023 |
16/09/2023 |
01/10/2023 |
55,270,000 |
31/10/2023 |
|
|
|
MPAB |
Lot unique |
C4 - Recrutement de l’Assistance Technique (Elaboration, mise en oeuvre et suivi des sous-projets, sensibilisation et vulgarisation des bonnes pratiques d'adaptation au Changement climatique, campagne de sensibilisation des usagers sur la lutte contre la pollution, mise en place, formation et structuration des comités de gestion des infrastructures, encadrement des périmètres) |
Consultants |
544567.83 |
SBQC |
a priori |
22/09/2023 |
30/03/202 |
15/03/2024 |
N/A |
31/12/2025 |
|
|
|
MPAB |
Lot unique |
C5 - Elaboration et diffusion des plans communaux d'adaptation aux CC |
Consultants |
11371.8 |
CI |
a priori |
09/10/2023 |
08/11/2023 |
23/11/2023 |
9,000,000 |
23/12/2023 |
|
|
|
MPAB |
Lot unique |
C6 - Etudes et contrôle des infrastructures à buts multiples (Etude et contrôle de travaux de barrage de Moudourwan, Etude et contrôle de travaux des retenues pastorales et débarcadère, Etude et contrôle de travaux d'aménagement des bas-fonds, Etude et contrôle des travaux de la digue) |
Consultants |
557041.35 |
SBQC |
a priori |
30/01/2023 |
16/08/2023 |
31/01/2024 |
440,859,240 |
30/07/2024 |
|
|
|
MPAB |
Lot unique |
C7 - Mise à niveau des stations agrométéorologiques |
Consultants |
11371.8 |
CI |
a priori |
15/03/2022 |
30/03/2022 |
18/10/2022 |
9,000,000 |
09/05/2023 |
|
|
|
MPAB |
Lot unique |
C8 - Elaboration et validation du Guide de bonnes pratiques forestières, agricoles et pastorales |
Consultants |
11371.8 |
CI |
a priori |
05/07/2021 |
04/08/2021 |
19/08/2021 |
9,000,000 |
18/09/2021 |
|
|
|
MPAB |
Lot unique |
C9- Elaboration de manuel de financement des sous projets |
Consultants |
15162.4 |
CI |
a priori |
03/05/2021 |
02/06/2021 |
17/06/2021 |
12,000,000 |
17/07/2021 |
|
|
|
MPAB |
Lot unique |
C10 - Audit annuel de passation des marchés |
Consultants |
13898.8 |
CI |
a priori |
03/01/2023 |
02/02/2023 |
17/02/2023 |
11,000,000 |
19/03/2023 |
|
|
|
MPAB |
Lot unique |
C11 - Conventions avec le MINEPIA/DR-Nord |
Consultants |
12635.2 |
ED |
a priori |
N/A |
N/A |
N/A |
10,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C12 - Conventions avec le MINEPDED/DR-Nord |
Consultants |
13646.1 |
ED |
a priori |
N/A |
N/A |
N/A |
6,600,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C14 - Conventions avec le MINFOF/ DR-Nord |
Consultants |
10108.2 |
ED |
a priori |
N/A |
N/A |
N/A |
10,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C14 - Conventions avec le MINADER /DR-Nord |
Consultants |
19205.7 |
ED |
a priori |
N/A |
N/A |
N/A |
15,500,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C15 - Conventions avec le MINEE/DR-Nord |
Consultants |
8339.3 |
ED |
a priori |
N/A |
N/A |
N/A |
6,600,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C16- Conventions avec le MINEPIA / DR-Extrême-Nord |
Consultants |
12635.3 |
ED |
a priori |
N/A |
N/A |
N/A |
10,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C17 - Conventions avec le MINEPDED/DR-Extrême-Nord |
Consultants |
13646.1 |
ED |
a priori |
N/A |
N/A |
N/A |
9,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C18 - Conventions avec le MINFOF/ DR-Extrême-Nord |
Consultants |
10108.2 |
ED |
a priori |
N/A |
N/A |
N/A |
8,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C19 - Conventions avec le MINADER /DR Extrême-Nord |
Consultants |
24638.9 |
ED |
a priori |
N/A |
N/A |
N/A |
23,800,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C20 - Conventions avec le MINEE/DR-Extrême-Nord |
Consultants |
11371.5 |
ED |
a priori |
N/A |
N/A |
N/A |
9,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C21 - Recrutement de l'Expert en Sauvegardes Environnementales et Sociales |
Consultant |
36389.8 |
CI |
a priori |
22/12/2023 |
01/12/2024 |
16/12/2024 |
N/A |
31/12/2025 |
|
|
|
MPAB |
Lot unique |
C22 - Recrutement d'un auditeur de conformité environnementale |
Consultant |
37906.06 |
CI |
a priori |
15/01/2023 |
30/01/2023 |
19/10/2023 |
10,000,000 |
28/11/2023 |
|
|
|
MPAB |
Lot unique |
C23 - Recrutement d'un consultant pour conduire la revue à mi-parcours du PIDACC/BN - Cameroun |
Consultant |
9476.5 |
CI |
a priori |
21/10/2022 |
11/05/2022 |
23/05/2023 |
7,500,000 |
25/11/2023 |
|
|
|
MPAB |
Lot unique |
C24 - Recrutement d'un comptable |
Consultant |
13898.8 |
CI |
a priori |
30/10/2023 |
17/11/2023 |
12/08/2023 |
11,000,000 |
31/12/2025 |
|
|
|
MPAB |
Lot unique |
C25 - Recrutement d'un assistant en Passation des Marchés |
Consultant |
18194.91 |
CI |
a priori |
15/02/2024 |
16/03/2024 |
30/03/2024 |
N/A |
31/12/2025 |
|
|
|
Coût Total |
2248627.23 |
|
|
|
|||||||||
|
* |
11371.5 |
||||||||||||
|
̃ |
Indiquer les Biens, les Travaux, les Services autres que les Services de Consultant, les Services de Consultants |
||||||||||||
|
** |
Coût total du Package, du lot ou de la transaction de passation de marché en UC figurant dans le REP |
||||||||||||
|
*** |
Indiquer la modalité de contrôle - Audit des acquisitions dans le cadre du SPME / Examen préalable / Examen a posteriori |
||||||||||||
|
*+ |
Indiquer la monnaie du contrat |
||||||||||||
[Disclaimer: The below text is machine translated. For accurate information kindly refer the above text in original language.]
|
PROCUREMENT PLAN MODEL – SIMPLIFIED VERSION |
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|
Country / Executing Agency: |
CAMEROON |
||||||||||||
|
Name of Project/Program: |
Integrated Program for Development and Adaptation to Climate Change |
||||||||||||
|
Loan/Grant number: |
FAD loans: 2100150040894; EU donations: 511055000503; Donation GCF / 5585155000001; GEF loan: 5585150000003 |
||||||||||||
|
PROCUREMENT PLAN MODEL – SIMPLIFIED VERSION |
|||||||||||||
|
Procurement system* |
Package Number |
Description du Package |
Category |
Estimated Cost (UA)** |
Procurement Method |
Control and Audit - Examination of the Bank (Prior/Posterior)*** |
AAO Publication Date |
Closing date/Opening date for bids or proposals |
Contract award date |
Contract amount (insert currency) *+ |
Contract completion date |
Comments for the execution of the contract |
|
|
SPME |
Lot unique |
B01 - Financing of equipment for sub-projects for vulnerable groups |
Goods |
69751.5 |
AOO |
Later |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
30/04/2024 |
|
|
|
SPME |
Lot unique |
B02 - Support for the establishment of NRM SMEs (equipment batch provision) |
Goods |
47382.5 |
AOO |
Later |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
30/04/2024 |
|
|
|
SPME |
Lot unique |
B03 -Acquisition and securing of a generator. |
Goods |
7581.21 |
AOO |
Later |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
30/04/2024 |
|
|
|
SPME |
Lot unique |
B04 - Acquisition of equipment as part of the implementation of value chain sub-projects |
Goods |
16378.9 |
AOO |
Posteriori |
02/11/2023 |
27/11/2023 |
12/12/2023 |
N/A |
11/01/2024 |
|
|
|
SPME |
Lot unique |
B05 - Acquisition of equipment as part of the implementation of sub-projects |
Goods |
36926.8 |
AOO |
Posteriori |
02/11/2023 |
27/11/2023 |
12/12/2023 |
N/A |
11/01/2024 |
|
|
|
SPME |
Lot unique |
T01 - Development of the Faro National Park |
Works |
41696.6 |
AOO |
Later |
19/06/2023 |
18/07/2023 |
04/08/2023 |
32,680,000 |
27/11/2023 |
|
|
|
SPME |
Lot unique |
T02 -Equipment of hydrometric stations |
Works |
40433.14 |
AOO |
Later |
15/07/2024 |
14/08/2024 |
29/08/2024 |
N/A |
28/09/2024 |
|
|
|
SPME |
Lot unique |
T03 - Development of spawning grounds |
Works |
147833.6 |
AOO |
Later |
15/02/2024 |
16/03/2024 |
31/03/2024 |
N/A |
29/06/2024 |
|
|
|
MPAB |
Lot unique |
C1 - Studies and control of community adaptation infrastructures and CES works (Recruitment of a Firm/Firm for Study and control of community infrastructures, Recruitment of a Firm/Firm for studies and controls of infrastructure works, Study, control and monitoring of CES work in cultivated plots) |
Consultants |
340586.03 |
SBQC |
First |
03/05/2022 |
16/08/2023 |
01/08/2024 |
269,550,000 |
30/06/2024 |
|
|
|
MPAB |
Lot unique |
C2 - Establishment of the reference situation and implementation of a results-based monitoring-evaluation system |
Consultants |
13235 |
CI |
first |
02/09/2021 |
02/10/2021 |
17/10/2021 |
10,475,000 |
16/11/2021 |
|
|
|
MPAB |
Lot unique |
C3 - Development of the Master Plan for the Bénoué sub-basin |
Consultants |
69835.6 |
SBQC |
first |
17/08/2023 |
16/09/2023 |
01/10/2023 |
55,270,000 |
31/10/2023 |
|
|
|
MPAB |
Lot unique |
C4 - Recruitment of Technical Assistance (Development, implementation and monitoring of sub-projects, awareness-raising and popularization of good practices for adaptation to Climate Change, user awareness campaign on the fight against pollution, implementation, training and structuring of infrastructure management committees, supervision of perimeters) |
Consultants |
544567.83 |
SBQC |
first |
22/09/2023 |
30/03/202 |
15/03/2024 |
N/A |
31/12/2025 |
|
|
|
MPAB |
Lot unique |
C5 - Development and dissemination of municipal plans for adaptation to CC |
Consultants |
11371.8 |
CI |
first |
09/10/2023 |
08/11/2023 |
23/11/2023 |
9,000,000 |
23/12/2023 |
|
|
|
MPAB |
Lot unique |
C6 - Studies and control of multiple-purpose infrastructures (Study and control of works on the Moudourwan dam, Study and control of works on pastoral reservoirs and landing stage, Study and control of works to develop the lowlands, Study and control of works of the dike) |
Consultants |
557041.35 |
SBQC |
first |
30/01/2023 |
16/08/2023 |
31/01/2024 |
440,859,240 |
30/07/2024 |
|
|
|
MPAB |
Lot unique |
C7 - Upgrade of agrometeorological stations |
Consultants |
11371.8 |
CI |
first |
15/03/2022 |
30/03/2022 |
18/10/2022 |
9,000,000 |
09/05/2023 |
|
|
|
MPAB |
Lot unique |
C8 - Development and validation of the Guide to good forestry, agricultural and pastoral practices |
Consultants |
11371.8 |
CI |
first |
05/07/2021 |
04/08/2021 |
19/08/2021 |
9,000,000 |
18/09/2021 |
|
|
|
MPAB |
Lot unique |
C9- Development of sub-project financing manual |
Consultants |
15162.4 |
CI |
first |
03/05/2021 |
02/06/2021 |
17/06/2021 |
12,000,000 |
17/07/2021 |
|
|
|
MPAB |
Lot unique |
C10 - Annual procurement audit |
Consultants |
13898.8 |
CI |
first |
03/01/2023 |
02/02/2023 |
17/02/2023 |
11,000,000 |
19/03/2023 |
|
|
|
MPAB |
Lot unique |
C11 - Agreements with MINEPIA/DR-North |
Consultants |
12635.2 |
ED |
first |
N/A |
N/A |
N/A |
10,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C12 - Agreements with MINEPDED/DR-North |
Consultants |
13646.1 |
ED |
first |
N/A |
N/A |
N/A |
6,600,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C14 - Agreements with MINFOF/DR-North |
Consultants |
10108.2 |
ED |
first |
N/A |
N/A |
N/A |
10,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C14 - Agreements with MINADER /DR-North |
Consultants |
19205.7 |
ED |
first |
N/A |
N/A |
N/A |
15,500,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C15 - Agreements with MINEE/DR-North |
Consultants |
8339.3 |
ED |
first |
N/A |
N/A |
N/A |
6,600,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C16- Agreements with MINEPIA / DR-Extrême-Nord |
Consultants |
12635.3 |
ED |
first |
N/A |
N/A |
N/A |
10,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C17 - Agreements with MINEPDED/DR-Extrême-Nord |
Consultants |
13646.1 |
ED |
first |
N/A |
N/A |
N/A |
9,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C18 - Agreements with MINFOF/DR-Extrême-Nord |
Consultants |
10108.2 |
ED |
first |
N/A |
N/A |
N/A |
8,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C19 - Agreements with MINADER /DR Far North |
Consultants |
24638.9 |
ED |
first |
N/A |
N/A |
N/A |
23,800,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C20 - Agreements with MINEE/DR-Extrême-Nord |
Consultants |
11371.5 |
ED |
first |
N/A |
N/A |
N/A |
9,000,000 |
30/06/2025 |
|
|
|
MPAB |
Lot unique |
C21 - Recruitment of the Expert in Environmental and Social Safeguards |
Consultant |
36389.8 |
CI |
first |
22/12/2023 |
01/12/2024 |
16/12/2024 |
N/A |
31/12/2025 |
|
|
|
MPAB |
Lot unique |
C22 - Recruitment of an environmental compliance auditor |
Consultant |
37906.06 |
CI |
first |
15/01/2023 |
30/01/2023 |
19/10/2023 |
10,000,000 |
28/11/2023 |
|
|
|
MPAB |
Lot unique |
C23 - Recruitment of a consultant to conduct the mid-term review of PIDACC/BN - Cameroon |
Consultant |
9476.5 |
CI |
first |
21/10/2022 |
11/05/2022 |
23/05/2023 |
7,500,000 |
25/11/2023 |
|
|
|
MPAB |
Lot unique |
C24 - Recruitment of an accountant |
Consultant |
13898.8 |
CI |
first |
30/10/2023 |
17/11/2023 |
12/08/2023 |
11,000,000 |
31/12/2025 |
|
|
|
MPAB |
Lot unique |
C25 - Recruitment of a Procurement Assistant |
Consultant |
18194.91 |
CI |
first |
15/02/2024 |
16/03/2024 |
30/03/2024 |
N/A |
31/12/2025 |
|
|
|
Total cost |
2248627.23 |
|
|
|
|||||||||
|
* |
11371.5 |
||||||||||||
|
̃ |
Indicate Goods, Works, Services other than Consulting Services, Consulting Services |
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|
** |
Total cost of the Package, lot or procurement transaction in UA appearing in the REP |
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|
*** |
Indicate the control method - Audit of acquisitions within the framework of the SPME / Prior examination / A posteriori examination |
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|
*+ |
Indicate the contract currency |
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