PROCUREMENT PLAN
Project information: Sint Maarten Enterprise Support Project
(P168549)
Project Implementation agency: National Recovery Program Bureau
(NRPB)
Date of the Procurement Plan: 03/09/2020
Period covered by this Procurement Plan: March 2020 to March 2022


Preamble

In accordance with paragraph 5.9 of the “World Bank Procurement Regulations
for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s
Systematic Tracking and Exchanges in Procurement (STEP) system will be
used to prepare, clear and update Procurement Plans and conduct all
procurement transactions for the Project.

This textual part along with the Procurement Plan tables in STEP constitute the
Procurement Plan for the Project. The following conditions apply to all
procurement activities in the Procurement Plan. The other elements of the
Procurement Plan as required under paragraph 4.4 of the Procurement
Regulations are set forth in STEP.

The Bank’s Standard Procurement Documents: shall be used for all
contracts subject to international competitive procurement and those
contracts as specified in the Procurement Plan tables in STEP.

National Procurement Arrangements: In accordance with paragraph 5.3
of the Procurement Regulations, when approaching the national market (as
specified in the Procurement Plan tables in STEP), the country’s own
procurement procedures may be used.

    When other national procurement arrangements other than national open
    competitive procurement arrangements are applied by the Borrower,
    such arrangements shall be subject to paragraph 5.5 of the Procurement
    Regulations.

Leased Assets as specified under paragraph 5.10 of the Procurement
Regulations: Leasing may be used for those contracts identified in the
Procurement Plan tables. “Not Applicable”
Procurement of Second Hand Goods as specified under paragraph 5.11 of
the Procurement Regulations – is allowed for those contracts identified in the
Procurement Plan tables “Not Applicable”
Domestic preference as specified under paragraph 5.51 of the Procurement
Regulations (Goods and Works).
    Goods: [is applicable for those contracts identified in the Procurement
    Plan tables];
    Works: [is applicable for those contracts identified in the Procurement
    Plan tables]
Hands-on Expanded Implementation Support (HEIS) as specified under
paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable.
PROCUREMENT
                St Maarten : Sint Maarten Enterprise Support Project
PLAN
General Information
Country:           St Maarten                                                                              2020-04-15
                                                      Bank’s Approval Date of the Original Procurement Plan:
                                                                                                           2024-01-12
                                                      Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P168549                            GPN Date:
Project Name:      Sint Maarten Enterprise Support Project
Loan / Credit No:  TF / A9223
                   National Recovery Program Bureau
Executing Agency(ies):

WORKS
Activity Reference No. /                                                                                                                                                                           Estimated Actual Am                                                                                                                                                                                             Bid Evaluation Report
                                 Loan / Credit N                                                                       Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D                     Process St Draft Pre-qualification Prequalification Evalu                                     Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /                                                    Contract Complet
       Description                                        Component                 Review Type       Method                                                                                       Amount (U ount (US$                                                                                                                                                                                             and Recommendation             Signed Contract
                                        o.                                                                                    h             cess           (Y/N)             isk     ocument Type                         atus         Documents               ation Report                                           ent / Justification Notice / Invitation                  s Issued        Opening / Minutes                                                             ion
                                                                                                                                                                                                       S$)       )                                                                                                                                                                                                       for Award
                                                                                                                                                                                                                                   Planned     Actual      Planned      Actual                                       Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual          Planned      Actual   Planned




GOODS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                                 Bid Evaluation Report
                                 Loan / Credit N                                                                       Market Approac Procurement Pro Prequalification Estimated Am Actual Amount                        Process St Draft Pre-qualification Prequalification Evalu         Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /
       Description                                        Component                 Review Type       Method                                                                                                                                                                                                                                                                             and Recommendation             Signed Contract         Contract Completion
                                        o.                                                                                    h             cess           (Y/N)        ount (US$)      (US$)                               atus         Documents              ation Report                ent / Justification Notice / Invitation                  s Issued        Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                               for Award
                                                                                                                                                                                                                                      Planned         Actual     Planned       Actual      Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual          Planned       Actual      Planned      Actual
 SX-NRPB-173449-GO-RFQ / F                         Component 1: Direct financi
                                                                                                  Request for Quota Open - Internationa Single Stage - One E
inancing to MSMEs involving TF / A9223             al support to MSMEs for inve Prior                                                                                                 20,000,000.00               0.00   Canceled                                                                                    2020-06-06                                                                                       2020-08-01                2021-01-28
                                                                                                  tions             l                   nvelope
assets and repairs (grants an                      stment and working capital
d loans)



NON CONSULTING SERVICES
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                                 Bid Evaluation Report
                                 Loan / Credit N                                                                       Market Approac Procurement Pro Prequalification Estimated Am Actual Amount                        Process St Draft Pre-qualification Prequalification Evalu         Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /
       Description                                        Component                 Review Type       Method                                                                                                                                                                                                                                                                             and Recommendation             Signed Contract         Contract Completion
                                        o.                                                                                    h             cess           (Y/N)        ount (US$)      (US$)                               atus         Documents              ation Report                ent / Justification Notice / Invitation                  s Issued        Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                               for Award
                                                                                                                                                                                                                                      Planned         Actual     Planned       Actual      Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual          Planned       Actual      Planned      Actual
                                                   Component 3: Training, proj
SX-NRPB-243479-NC-RFQ /                                                                           Request for Quota                           Single Stage - One E
                                 TF / A9223        ect implementation, audit an Post                                Open - National                                                        5,000.00               0.00   Signed                                                                                      2021-07-23   2021-07-22                                                                          2021-09-17   2022-01-19   2022-03-16
MSME Training                                                                                     tions                                       nvelope
                                                   d monitoring and evaluation


                                                   Component 3: Training, proj
 SX-NRPB-303193-NC-DIR / M
                           TF / A9223              ect implementation, audit an Post              Direct Selection     Direct                                                            22,000.00                0.00   Signed                                                            2022-07-14   2022-06-30   2022-07-19   2022-07-15                                                                          2022-08-23   2022-09-01   2023-02-19
SME Training Program 2
                                                   d monitoring and evaluation


                                                   Component 3: Training, proj
 SX-NRPB-379437-NC-DIR / M                                                                                             Direct - Internation
                           TF / A9223              ect implementation, audit an Post              Direct Selection                                                                       30,000.00                0.00   Signed                                                            2023-08-31   2023-08-28   2023-09-05   2023-09-12                                                                          2023-10-10   2023-11-10   2024-04-07
SME Training III                                                                                                       al
                                                   d monitoring and evaluation




CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                          Combined Evaluation
                                 Loan / Credit N                                                                       Market Approac          Contract Type         Estimated Amo Actual Amount                                                    Expression of Interest Short List and Draft R Request for Proposals Opening of Technical                Evaluation of Technic
       Description                                        Component                 Review Type        Method                                                                                    Process Status           Terms of Reference                                                                                                                                      Report and Draft Neg     Signed Contract         Contract Completion
                                        o.                                                                                    h                                         unt (US$)      (US$)                                                               Notice          equest for Proposals        as Issued         Proposals / Minutes                     al Proposal
                                                                                                                                                                                                                                                                                                                                                                                     otiated Contract
                                                                                                                                                                                                                          Planned      Actual        Planned      Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned      Actual    Planned     Actual     Planned      Actual      Planned       Actual

 SX-NRPB-173581-CS-QCBS /                          Component 2: Study of finan
                                                                                                  Quality And Cost-    Open - Internationa
Study of Financial Solutions f   TF / A9223        cial solutions for improved di Post                                                                                   400,000.00            0.00   Canceled           2021-06-01                 2021-06-22                2021-08-05                                          2021-09-02                2021-10-02             2021-11-06            2021-12-11                2022-12-11
                                                                                                  Based Selection      l
or Disaster Resilience                             saster resilience


                                                   Component 3: Training, proj
COMPONENT 3A / Training (                                                                         Quality And Cost-    Open - Internationa
                                 TF / A9223        ect implementation, audit an Post                                                                                      62,500.00            0.00   Canceled           2020-09-01                 2020-09-22                2020-11-05                                          2020-12-03                2021-01-02             2021-02-06            2021-03-13                2022-03-13
MSME & PFI)                                                                                       Based Selection      l
                                                   d monitoring and evaluation


                                                   Component 3: Training, proj
                                                                                                  Least Cost Selecti   Open - Internationa
COMPONENT 3B / Audit             TF / A9223        ect implementation, audit an Post                                                                                     110,000.00            0.00   Canceled           2020-12-01                 2020-12-22                2021-02-04                                          2021-03-04                2021-04-03             2021-05-08            2021-06-12                2021-12-09
                                                                                                  on                   l
                                                   d monitoring and evaluation


                                                   Component 3: Training, proj
 SX-NRPB-173565-CS-CQS / T                                                                        Consultant Qualifi   Open - Internationa
                           TF / A9223              ect implementation, audit an Post                                                                                      15,000.00            0.00   Canceled           2021-06-01                 2021-06-22                2021-08-05                                                                                           2021-09-04            2021-10-09                2022-04-07
hird Party Verification                                                                           cation Selection     l
                                                   d monitoring and evaluation


                                                   Component 3: Training, proj
 SX-NRPB-383671-CS-CQS / L                                                                        Consultant Qualifi
                                 TF / A9223        ect implementation, audit an Post                                   Open - National                                    60,000.00            0.00   Under Review       2023-09-27   2023-09-27    2023-10-18                2023-12-01                                                                                           2023-12-31            2024-02-04                2025-01-29
aw Firm Support                                                                                   cation Selection
                                                   d monitoring and evaluation




INDIVIDUAL CONSULTANTS
Activity Reference No. /
                                 Loan / Credit N                                                                       Market Approac          Contract Type         Estimated Amo Actual Amount                                                    Invitation to Identifie Draft Negotiated Cont
       Description                                        Component                 Review Type        Method                                                                                    Process Status           Terms of Reference                                                              Signed Contract         Contract Completion
                                        o.                                                                                    h                                         unt (US$)      (US$)                                                        d/Selected Consultant            ract
                                                                                                                                                                                                                          Planned      Actual        Planned      Actual      Planned       Actual      Planned       Actual      Planned       Actual
                                                   Component 3: Training, proj
 SX-NRPB-167153-CS-INDV /                                                                         Individual Consult
                                 TF / A9223        ect implementation, audit an Post                                   Open                                              150,000.00            0.00   Signed             2020-03-31   2020-03-31    2020-05-19   2020-03-31   2020-06-09   2020-03-31   2020-07-14   2023-04-16   2021-01-10
Project Manager                                                                                   ant Selection
                                                   d monitoring and evaluation


                                                   Component 3: Training, proj
 SX-NRPB-167194-CS-INDV /
                                 TF / A9223        ect implementation, audit an Prior             Direct Selection     Direct                                            150,000.00      86,000.00    Signed             2020-04-15   2021-01-12    2020-04-25   2020-04-13                             2020-06-29   2020-04-30   2020-12-26
Portfolio Accounting Officer
                                                   d monitoring and evaluation


 SX-NRPB-173574-CS-INDV /                          Component 3: Training, proj
                                                                                                  Individual Consult
Operations Officer Nr. 2/proc    TF / A9223        ect implementation, audit an Post                                   Open                                              305,000.00     156,000.00    Signed             2020-07-01   2020-05-17    2020-08-19   2020-06-16   2020-09-09   2020-06-19   2020-10-14   2020-07-05   2021-04-12
                                                                                                  ant Selection
urement officer [3.5 years]                        d monitoring and evaluation


                                                   Component 3: Training, proj
SX-NRPB-173578-CS-INDV /                                                                          Individual Consult
                                 TF / A9223        ect implementation, audit an Post                                   Open                                              390,000.00     109,500.00    Signed             2020-04-01   2019-07-09    2020-05-20   2020-06-16   2020-06-10   2020-10-21   2020-07-15   2020-11-08   2021-01-11
Operations Officer [4 years]                                                                      ant Selection
                                                   d monitoring and evaluation


 SX-NRPB-199688-CS-INDV /                          Component 3: Training, proj
                                                                                                  Individual Consult
Operations Officer (0.25 year TF / A9223           ect implementation, audit an Post                                   Open                                               20,855.00      22,861.00    Signed             2020-10-14   2019-07-09    2020-12-02   2020-06-16   2020-12-23   2020-10-17   2021-01-27   2020-10-30   2021-07-26   2021-02-09
                                                                                                  ant Selection
s)                                                 d monitoring and evaluation


                                                   Component 3: Training, proj
 SX-NRPB-212723-CS-INDV / J                                                                       Individual Consult
                               TF / A9223          ect implementation, audit an Post                                   Open                                               60,000.00      43,400.00    Completed          2021-01-08   2021-01-06    2021-02-26   2021-02-24   2021-03-19   2021-02-26   2021-04-23   2021-03-22   2021-10-20   2022-05-10
r. Operations Officer (1 Year)                                                                    ant Selection
                                                   d monitoring and evaluation




                                                                                                                                                                                                                                           Page 1
                                            Component 3: Training, proj
 SX-NRPB-237950-CS-INDV /                                                       Individual Consult
                               TF / A9223   ect implementation, audit an Post                        Open                   150,000.00        0.00   Signed            2021-06-03   2021-06-06    2021-07-22   2021-06-01   2021-08-12   2021-06-10   2021-09-16   2021-06-17   2022-03-15
Portfolio Accounting Officer 2                                                  ant Selection
                                            d monitoring and evaluation


 SX-NRPB-239129-CS-CDS / P                  Component 3: Training, proj
roject Manager: Anisa Dijkhof TF / A9223    ect implementation, audit an Post   Direct Selection     Direct                 120,000.00        0.00   Signed            2021-06-11   2021-06-10    2021-06-21   2021-06-10                             2021-08-25   2021-07-26   2022-02-21
fz                                          d monitoring and evaluation


 SX-NRPB-239133-CS-INDV /                   Component 3: Training, proj
Special Advisor 2SLAF: Elozo   TF / A9223   ect implementation, audit an Post   Direct Selection     Direct                  35,000.00        0.00   Signed            2021-06-11   2021-08-31    2021-06-21   2021-03-23                             2021-08-25   2021-09-20   2022-02-21
na Ochu                                     d monitoring and evaluation


                                            Component 3: Training, proj
SX-NRPB-249827-CS-INDV /                                                        Individual Consult
                               TF / A9223   ect implementation, audit an Post                        Open                    78,000.00        0.00   Signed            2021-08-26   2021-09-01    2021-10-14   2022-03-08   2021-11-04   2022-03-08   2021-12-09   2022-03-26   2022-06-07
Operations Officer Nr.3                                                         ant Selection
                                            d monitoring and evaluation


 SX-NRPB-264729-CS-CDS / O                  Component 3: Training, proj
perations Officer: Albert And TF / A9223    ect implementation, audit an Post   Direct Selection     Direct                  95,000.00        0.00   Signed            2021-11-26   2021-12-16    2021-12-06   2021-10-21                             2022-02-09   2022-02-09   2022-08-08
all 2                                       d monitoring and evaluation


                                            Component 3: Training, proj
 SX-NRPB-272748-CS-CDS / S
                             TF / A9223     ect implementation, audit an Post   Direct Selection     Direct                  35,000.00        0.00   Completed         2022-01-16   2022-01-17    2022-01-26   2021-03-23                             2022-04-01   2022-01-20   2022-09-28
pecial Advisor: Elozona Ochu
                                            d monitoring and evaluation


                                            Component 3: Training, proj
 SX-NRPB-292742-CS-CDS / J
                               TF / A9223   ect implementation, audit an Post   Direct Selection     Direct                  45,180.00   45,162.00   Signed            2022-05-03   2022-04-27    2022-05-13   2022-05-11                             2022-07-17   2022-05-24   2023-01-13
unior Operations Officer
                                            d monitoring and evaluation


 SX-NRPB-298845-CS-INDV /                   Component 3: Training, proj
                                                                                Individual Consult
Operations Officer – Dwight   TF / A9223    ect implementation, audit an Post                        Direct                  78,000.00        0.00   Signed            2022-06-10   2022-06-07    2022-06-20   2022-06-30   2022-07-11   2022-06-30   2022-08-15   2022-07-17   2023-02-11
                                                                                ant Selection
Williams – Gartner Consulting               d monitoring and evaluation
and Strategy

                                            Component 3: Training, proj
SX-NRPB-318821-CS-INDV /                                                        Individual Consult   Open - Internationa
                               TF / A9223   ect implementation, audit an Post                                                78,000.00        0.00   Canceled          2022-10-04   2022-10-06    2022-11-22   2023-01-11   2022-12-13                2023-01-17                2024-01-17
Operations Officer Nr. 4                                                        ant Selection        l
                                            d monitoring and evaluation


                                            Component 3: Training, proj
 SX-NRPB-338682-CS-INDV /                                                       Individual Consult
                               TF / A9223   ect implementation, audit an Post                        Direct - National      152,145.00        0.00   Signed            2023-02-03   2023-02-10    2023-02-13   2023-01-26   2023-03-06   2023-02-14   2023-04-10   2023-02-16   2024-10-09
Project Manager ESP                                                             ant Selection
                                            d monitoring and evaluation


                                            Component 3: Training, proj
SX-NRPB-340462-CS-INDV /                                                        Individual Consult   Direct - Internation
                               TF / A9223   ect implementation, audit an Post                                                33,318.40        0.00   Signed            2023-02-08   2023-02-06    2023-02-18   2023-01-31   2023-03-11   2023-02-08   2023-04-15   2023-02-14   2023-10-12
Operations Officer ESP                                                          ant Selection        al
                                            d monitoring and evaluation


                                            Component 3: Training, proj
SX-NRPB-350433-CS-INDV /                                                        Individual Consult   Open - Internationa
                               TF / A9223   ect implementation, audit an Post                                                78,000.00        0.00   Signed            2023-03-24   2023-04-05    2023-05-12   2023-05-11   2023-06-02   2023-05-11   2023-07-07   2023-05-12   2024-07-06
Operations Officer V                                                            ant Selection        l
                                            d monitoring and evaluation


                                            Component 3: Training, proj
 SX-NRPB-355966-CS-INDV / J                                                     Individual Consult
                            TF / A9223      ect implementation, audit an Post                        Open - National         51,000.00        0.00   Canceled          2023-04-14   2023-04-11    2023-06-02                2023-06-23                2023-07-28                2024-07-27
r. Operations Officer II                                                        ant Selection
                                            d monitoring and evaluation


                                            Component 3: Training, proj
 SX-NRPB-358055-CS-CDS / L
                               TF / A9223   ect implementation, audit an Post   Direct Selection     Direct - National       54,000.00        0.00   Canceled          2023-05-01                 2023-05-11                                          2023-07-15                2024-07-14
aw Firm Support
                                            d monitoring and evaluation


                                            Component 3: Training, proj
 SX-NRPB-358451-CS-INDV /                                                       Individual Consult   Open - Internationa                             Under Implement
                               TF / A9223   ect implementation, audit an Post                                               117,000.00        0.00                     2023-05-08   2023-05-11    2023-06-26   2023-07-19   2023-07-17   2023-08-17   2023-08-21                2024-08-20
Senior Financial Advisor                                                        ant Selection        l                                               ation
                                            d monitoring and evaluation


 SX-NRPB-365619-CS-INDV /                   Component 3: Training, proj
                                                                                Individual Consult
Portfolio & Accounting Officer TF / A9223   ect implementation, audit an Post                        Direct - National       90,719.00        0.00   Signed            2023-06-11   2023-06-27    2023-06-21   2023-05-30   2023-07-12   2023-07-11   2023-08-16   2023-07-15   2025-02-13
                                                                                ant Selection
Consultant                                  d monitoring and evaluation


                                            Component 3: Training, proj
SX-NRPB-372063-CS-INDV /                                                        Individual Consult   Open - Internationa                             Under Implement
                               TF / A9223   ect implementation, audit an Post                                                51,000.00        0.00                     2023-07-21   2023-07-14    2023-09-08   2023-09-22   2023-09-29   2023-09-22   2023-11-03                2024-11-02
Operations Officer Assistant                                                    ant Selection        l                                               ation
                                            d monitoring and evaluation


 SX-NRPB-396428-CS-INDV /                   Component 3: Training, proj
                                                                                Individual Consult                                                   Pending Impleme
Business Coaching Program f TF / A9223      ect implementation, audit an Post                        Open - National        140,000.00        0.00                     2024-04-01                 2024-05-20                2024-06-10                2024-07-15                2025-07-15
                                                                                ant Selection                                                        ntation
or Medium, Small & Miniatur                 d monitoring and evaluation
e Enterprises.




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