PROCUREMENT PLAN (Textual Part) Project information: São Tomé and Príncipe - Institutional Capacity Building Project (P162129) Project Implementation agency: Projects Administrative and Fiduciary Agency (AFAP) Date of the Procurement Plan: August 2017 Period covered by this Procurement Plan: August 2017 – March 2018 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 the Borrower uses its own national open competitive procurement arrangements as set forth in Procurement Law (Law 8/2009 of August 26), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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; PROCUREMENT Sao Tome and Principe : Sao Tome and Principe: Institutional Capacity Building Project PLAN General Information Country: Sao Tome and Principe 2017-09-19 Bank’s Approval Date of the Original Procurement Plan: 2023-04-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162129 GPN Date: Project Name: Sao Tome and Principe: Institutional Capacity Building Project Loan / Credit No: IDA / D3080, / , IDA / V1240, IDA / D8180 Project Fiduciary and Administrative Agency 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 02/G/ICB/2018 / Supply of inf Strengthening Budget Credi Solicitação de Cot Single Stage - One E IDA / V1240 Posterior Limited 50,000.00 269,373.65 Concluído 2018-03-06 2018-11-13 2018-05-01 2019-02-08 2018-10-28 2019-07-29 ormatic equipment for VAT O bility, Tax Base and SOE Gov ações nvelope ffices ernance 04/G/ICB/2018 / Supply of m Strengthening Budget Credi Solicitação de Cot Single Stage - One E aterials and equipment for th IDA / V1240 bility, Tax Base and SOE Gov Posterior Limited 250,000.00 197,704.66 Concluído 2018-02-27 2019-04-08 2018-04-24 2019-06-21 2018-10-21 2019-12-02 ações nvelope e refurbishment of VAT room ernance s 16/G/ICB/2019 / Acquisition Property Registration and St Solicitação de Ofe Single Stage - One E of construction materials and IDA / D3080 Posterior Open - National 150,000.00 277,368.38 Concluído 2019-03-29 2020-02-07 2019-04-03 2019-05-15 2020-04-27 2019-06-14 2020-04-30 2019-07-19 2020-05-25 2020-01-15 2020-09-22 atistical Development rtas nvelope equipments for refurbisheme nt of INE building 17/C/ICB/2019 / Purchase of Property Registration and St Solicitação de Cot Single Stage - One E surveillance cameras and A/C IDA / D3080 Posterior Limited 20,000.00 10,800.00 Assinado 2019-03-05 2019-04-30 2019-03-12 2019-10-27 atistical Development ações nvelope for INE building 35/G/ICB/2019 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E IDA / D3080 Posterior Open - National 50,000.00 55,634.72 Concluído 2019-03-05 2019-04-30 2019-07-11 2019-10-27 2019-11-11 of software and IT equipment atistical Development ações nvelope s for INE 36/G/ICB/2019 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E IDA / D3080 Posterior Open - National 100,000.00 0.00 Cancelado 2019-04-03 2019-06-28 2019-05-29 2019-11-25 of IT equipments for DGRN atistical Development ações nvelope 39/G/ICB/2018 / Acquisition Property Registration and St Solicitação de Ofe Single Stage - One E of minibus, double cabine pic IDA / D3080 Posterior Open - National 70,000.00 106,331.33 Concluído 2019-02-25 2018-10-17 2019-03-02 2019-08-23 2019-04-13 2018-11-27 2019-05-13 2018-12-14 2019-06-17 2019-02-05 2019-12-14 2019-05-29 atistical Development rtas nvelope k up and motorcicles for INE and PIU 2/G/ICB/2018 / Acquisition of Strengthening Budget Credi Solicitação de Cot Single Stage - One E Informatic equipments and s IDA / V1240 bility, Tax Base and SOE Gov Posterior Limited 280,352.66 271,796.25 Concluído 2019-03-31 2018-09-27 2019-05-26 2019-02-08 2019-11-22 2019-07-29 ações nvelope oftwares for DiTEI ernance 37/G/ICB/2019 / Acquisition Property Registration and St IDA / D3080 Posterior Aquisição Direta Direct 5,000.00 3,990.00 Concluído 2019-02-28 2019-03-12 2019-03-05 2019-03-12 2019-04-09 2019-03-22 2019-10-06 2019-03-24 of software STATA for INE atistical Development 15/C/2019 / Acquisition of po Financial Soundness and Acc Solicitação de Cot Single Stage - One E wer generator for Debt Depa IDA / D3080 Posterior Limited 30,000.00 26,751.99 Concluído 2019-03-05 2019-05-30 2019-04-30 2019-07-30 2019-10-27 2019-08-26 ess ações nvelope rtment and DGRN 12/G/ICB/2019 / Acquisition Financial Soundness and Acc Solicitação de Cot Single Stage - One E of informatic equipment for IDA / D3080 Posterior Open - National 13,000.00 14,699.88 Assinado 2019-05-29 2019-06-28 2019-07-24 2019-10-03 2020-01-20 ess ações nvelope Debt Deparment 54/G/RFQ/PRCI/2019 / Acqui Property Registration and St Solicitação de Cot Single Stage - One E IDA / D3080 Posterior Limited 100,000.00 133,299.14 Concluído 2019-09-28 2019-10-22 2019-11-23 2019-12-19 2020-05-21 2020-03-17 sition of IT equipments for D atistical Development ações nvelope GRN 03/G/ICB/2018 / Supply of Fu Strengthening Budget Credi Solicitação de Cot Single Stage - One E IDA / V1240 Posterior Limited 40,000.00 39,217.00 Assinado 2020-02-22 2021-03-10 2020-04-18 2021-07-14 2020-10-15 rniture for VAT Offices bility, Tax Base and SOE Gov ações nvelope ernance 71/G/PRCI/2020 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E of Tablets and desk compute IDA / D3080 Posterior Limited 35,000.00 23,048.53 Concluído 2020-10-10 2020-10-01 2020-12-05 2020-10-05 2021-06-03 2020-10-19 atistical Development ações nvelope rs for INE survey(Covid19 an d Census) 75/G/PRCI/2021 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E of informatic equipment for C IDA / V1240 Posterior Limited 85,000.00 0.00 Cancelado 2021-05-29 2021-07-24 2022-01-20 atistical Development ações nvelope OSSIL, DGRN and INE 74/G/PRCI/2021 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E of complementary constructi IDA / V1240 Posterior Limited 70,000.00 68,093.08 Concluído 2021-06-05 2021-05-20 2021-07-31 2021-08-02 2022-01-27 2022-01-20 atistical Development ações nvelope on material for INE 76/G/PRCI/2021 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E of remaining informatic equi IDA / V1240 Posterior Limited 40,000.00 32,801.21 Concluído 2021-06-05 2021-05-12 2021-07-31 2021-08-27 2022-01-27 2022-01-18 atistical Development ações nvelope pment for INE 77/G/PRCI/2021 / Acquisition Strengthening Budget Credi Solicitação de Cot Single Stage - One E IDA / V1240 Posterior Limited 22,000.00 0.00 Cancelado 2021-06-06 2021-08-01 2022-01-28 of informatic equipment for C bility, Tax Base and SOE Gov ações nvelope OSSIL ernance 78/G/PRCI/2021 / Acquisition Property Registration and St Solicitação de Cot Single Stage - One E IDA / V1240 Posterior Limited 23,000.00 52,316.45 Assinado 2021-06-13 2021-08-24 2021-08-08 2021-11-05 2022-02-04 of Informatic equipment for atistical Development ações nvelope DGRN 11/G/ICB/2019 / Acquisition Financial Soundness and Acc Solicitação de Cot Single Stage - One E of a Back-up for data security IDA / D3080 Posterior Open - National 6,000.00 0.00 Cancelado 2019-11-20 2020-01-15 2020-07-13 ess ações nvelope for Debt Department 73/G/PRCI/2021 / Acquisition Strengthening Budget Credi of construction materials and Solicitação de Ofe Single Stage - One E IDA / D3080 bility, Tax Base and SOE Gov Posterior Open - National 250,000.00 0.00 Cancelado 2021-05-17 2021-04-20 2021-05-22 2021-07-03 2021-08-02 2021-09-06 2022-03-05 equipment for VAT declaratio rtas nvelope ernance n center at Principe Island 90/G/PRCI/2021 / Acquisition Strengthening Budget Credi Solicitação de Ofe Single Stage - One E of 2 vehicles and 6 motorcycl IDA / V1240 bility, Tax Base and SOE Gov Posterior Open - National 100,000.00 67,397.34 Assinado 2021-11-25 2021-12-01 2021-11-30 2022-01-11 2022-01-21 2022-02-10 2022-01-27 2022-03-17 2022-02-11 2022-09-13 rtas nvelope es for VAT supervision ernance Page 1 93/G/PRCI/2021 / Acquisition Strengthening Budget Credi Solicitação de Cot Single Stage - One E of informatic equipment for I IDA / V1240 bility, Tax Base and SOE Gov Posterior Limited 24,000.00 0.00 Cancelado 2021-11-30 2021-12-30 2022-01-25 2022-07-24 ações nvelope NE, DPL and DT ernance 91/G/PRCI/2021 / Acquisition Strengthening Budget Credi Solicitação de Cot Single Stage - One E of Informatic Equipment for V IDA / V1240 bility, Tax Base and SOE Gov Posterior Limited 78,000.00 0.00 Cancelado 2021-12-20 2021-12-06 2022-02-14 2022-08-13 ações nvelope AT headquarter ernance 96/G/PRCI/2022 / Aquisition Strengthening Budget Credi Solicitação de Ofe Single Stage - One E of informatic Equipement for IDA / V1240 bility, Tax Base and SOE Gov Posterior Open - National 150,000.00 0.00 Assinado 2022-03-31 2022-04-05 2022-04-05 2022-04-06 2022-05-17 2022-05-20 2022-06-16 2022-09-13 2022-07-21 2023-01-17 rtas nvelope VAT headquarter ernance 97/G/PRCI/2022 / Aquisition Strengthening Budget Credi Solicitação de Ofe Single Stage - One E of informatic equipment for I IDA / V1240 bility, Tax Base and SOE Gov Posterior Open - National 32,000.00 0.00 Assinado 2022-03-31 2022-04-14 2022-04-05 2022-04-15 2022-05-17 2022-05-31 2022-06-16 2022-08-12 2022-07-21 2023-01-17 rtas nvelope NE,DPL and DT ernance 98/G/PRCI/2022 / Aquisition Strengthening Budget Credi Solicitação de Ofe Single Stage - One E of 2 pic up and 7 motorcycles IDA / V1240 bility, Tax Base and SOE Gov Posterior Open - National 136,000.00 0.00 Assinado 2022-03-31 2022-04-05 2022-04-05 2022-04-06 2022-05-17 2022-05-19 2022-06-16 2022-07-19 2022-07-21 2023-01-17 rtas nvelope for VAT supervision and DITEI ernance 102/G/PRCI/2022 / Aquisição Strengthening Budget Credi Solicitação de Cot Single Stage - One E de equipamentos de design IDA / V1240 bility, Tax Base and SOE Gov Posterior Limited 60,000.00 0.00 Assinado 2022-07-12 2022-11-17 2022-09-06 2023-03-05 ações nvelope gráfico e materiais de comun ernance icação do IVA 105/G/PRCI/2022 / Aquisição Property Registration and St Solicitação de Cot Single Stage - One E IDA / V1240 Posterior Limited 40,000.00 0.00 Assinado 2022-07-05 2022-08-17 2022-08-30 2023-02-26 de equipamentos TI e licença atistical Development ações nvelope s software 88/G/PRCI/2021 / Acquisition Strengthening Budget Credi Solicitação de Cot Single Stage - One E Implementaç of refrigeration system kit fo IDA / V1240 bility, Tax Base and SOE Gov Posterior Open - National 25,000.00 0.00 2022-07-25 2022-09-19 2023-03-18 ações nvelope ão Pendente r DITEI Data Center ernance 101/G/PRCI/2022 / Aquisição Strengthening Budget Credi Solicitação de Cot Single Stage - One E de equipamentos informático IDA / D3080 bility, Tax Base and SOE Gov Posterior Open - National 26,500.00 0.00 Assinado 2022-07-12 2022-09-06 2023-03-05 ações nvelope s para o SIRP-DGRN ernance 104/G/PRCI/2022 / Aquisição Property Registration and St Solicitação de Cot Single Stage - One E e instalação de uma Bomba IDA / V1240 Posterior Limited 29,000.00 0.00 Cancelado 2022-07-05 2022-08-30 2023-02-26 atistical Development ações nvelope eletrónica para o gerador do INE 106/G/PRCI/2021 / Acquisitio Em fase de I Financial Soundness and Acc Solicitação de Cot Single Stage - One E n of hardware and third-party IDA / V1240 Posterior Limited 350,000.00 0.00 mplementaç 2023-01-01 2023-02-17 2023-02-26 2023-08-25 ess ações nvelope software (main site and D/R) ão to host the CRC 84/G/PRCI/2021 / Acquisition Financial Soundness and Acc Solicitação de Ofe Open - Internationa Single Stage - One E of hardware and third-party s IDA / V1240 Posterior 350,000.00 0.00 Cancelado 2021-11-29 2022-04-18 2021-12-04 2022-04-19 2022-01-15 2022-06-03 2022-02-14 2022-03-21 2022-09-17 ess rtas l nvelope oftware (main site and D/R) t o host the CRC 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 69/NC/PRCI/2020 / Acquisitio Financial Soundness and Acc Solicitação de Ofe Open - Internationa Single Stage - One E Em fase de I IDA / V1240 Posterior 700,000.00 0.00 2021-05-24 2022-12-09 2021-05-29 2021-07-10 2021-08-09 2021-09-13 2022-03-12 n of a Software for Bank Sup ess rtas l nvelope mplementaç ervision ão 79/S/PRCI/2021 / Integrated Em fase de I Financial Platform (Core Ban Financial Soundness and Acc Solicitação de Ofe Open - Internationa Single Stage - One E IDA / V1240 Prévia 2,700,000.00 0.00 mplementaç 2021-06-07 2021-10-15 2021-06-12 2021-11-25 2021-07-24 2022-02-15 2021-08-23 2023-02-09 2021-09-27 2022-03-26 king System & Accounting Sy ess rtas l nvelope ão stem) for the Central Bank o f Sao Tome and Principe CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 01/C/ICB/2017 / Asset qualit Financial Soundness and Acc Seleção Baseada Open - Internationa IDA / D3080 Prévia 1,000,000.00 1,509,906.03 Assinado 2017-09-18 2017-09-21 2017-10-09 2017-09-26 2017-11-22 2018-02-13 2017-12-20 2018-03-30 2018-01-19 2018-04-27 2018-02-23 2018-09-14 2018-03-30 2018-08-31 2019-03-30 y of the banking system ess na Qualidade e Cu l sto Seleção Baseada 02/C/ICB/2017 / Financial us Open - Internationa / Posterior nas Qualificações 150,000.00 0.00 Cancelado 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 age survey l dos Consultores 13/C/ICB/2019 / Improvemen Seleção Baseada t of the Credit Registry Platfo Financial Soundness and Acc Open - Internationa IDA / D3080 Prévia na Qualidade e Cu 250,000.00 795,000.00 Assinado 2019-01-28 2018-12-06 2019-02-18 2019-03-07 2019-04-03 2019-06-26 2019-05-01 2019-11-01 2019-05-31 2020-01-13 2019-07-05 2021-03-01 2019-08-09 2021-03-29 2020-08-08 rm in the Central Bank of Sa ess l sto o Tome and Principe 03/C/ICB/2017 / Implementa Seleção Baseada Open - Internationa tion of gap assessment of pu / Posterior nas Qualificações 100,000.00 0.00 Cancelado 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 l blic credit registry dos Consultores 29/C/ICB/2019 / Consultancy Seleção Baseada Financial Soundness and Acc Open - Internationa services to provide Technical IDA / D3080 Posterior na Qualidade e Cu 250,000.00 232,710.00 Assinado 2019-08-21 2019-07-26 2019-09-11 2019-10-10 2019-10-25 2020-02-18 2019-11-22 2020-04-30 2019-12-22 2020-10-22 2020-01-26 2021-04-07 2020-03-01 2021-03-23 2021-03-01 ess l Assistance and training to OT sto OCA 49/C/ICB/2019 / Financial Au Strengthening Budget Credi Seleção Baseada Open - Internationa IDA / D3080 Posterior 200,000.00 200,526.52 Assinado 2019-05-27 2019-07-15 2019-06-17 2019-08-07 2019-07-31 2019-10-01 2019-08-28 2020-02-14 2019-09-27 2020-02-14 2019-11-01 2020-05-24 2019-12-06 2020-05-25 2020-12-05 diting for the 4 State Enterpri bility, Tax Base and SOE Gov na Qualidade e Cu l ses ernance sto 58/C/PRCI/2019 / Communic Seleção Baseada Property Registration and St ation Service for Enterprise C IDA / V1240 Posterior nas Qualificações Open - National 22,000.00 24,940.00 Assinado 2019-10-08 2019-10-02 2019-10-29 2019-12-12 2019-12-03 2020-01-11 2020-03-05 2020-02-15 2020-03-11 2020-08-13 atistical Development ensus dos Consultores 61/C/ICB/2019 / DESENVOLV Strengthening Budget Credi Seleção Baseada IMENTO DO SISTEMA INFORM Open - Internationa IDA / V1240 bility, Tax Base and SOE Gov Prévia na Qualidade e Cu 950,000.00 624,367.71 Assinado 2019-11-22 2019-12-16 2019-12-13 2020-01-15 2020-01-26 2020-05-27 2020-02-23 2020-07-30 2020-03-24 2020-11-16 2020-04-28 2021-10-15 2020-06-02 2021-11-11 2021-06-02 ÁTICO PARA A GESTÃO DO IM l ernance sto POSTO SOBRE VALOR ACRES CENTADO (IVA) 62/C/ICB/2019 / Project Audi Project Implementation Sup Seleção Baseada Open - Internationa Em fase de Imple IDA / V1240 Posterior 30,000.00 0.00 2019-11-25 2019-12-09 2019-12-16 2019-12-17 2020-01-29 2020-01-31 2020-02-26 2020-03-16 2020-03-27 2020-05-01 2020-06-05 2020-12-02 t for the years 2019/2021 port no Menor Custo l mentação 50/C/ICB/2019 / Developmen Strengthening Budget Credi Seleção Baseada t of Public Debt Management Open - Internationa Implementação P IDA / D3080 bility, Tax Base and SOE Gov Posterior nas Qualificações 150,000.00 0.00 2019-08-26 2019-09-16 2019-10-30 2019-11-29 2020-01-03 2020-07-01 System and software solution l endente ernance dos Consultores for debt service forecast and reports Page 2 67/C/PRCI/2020 / Developme nt of a procurement website Strengthening Budget Credi Seleção Baseada Open - Internationa for COSSIL (Gabinete de Seg IDA / D3080 bility, Tax Base and SOE Gov Prévia nas Qualificações 20,000.00 0.00 Cancelado 2020-06-15 2020-07-06 2020-08-19 2020-09-18 2020-10-23 2021-04-21 l uimento do Sistema de Licita ernance dos Consultores ção e Contratação Pública) 70/C/PRCI/2019 / Developme Property Registration and St Seleção Baseada Open - Internationa IDA / D3080 Prévia 500,000.00 392,921.50 Assinado 2020-09-15 2020-09-25 2020-10-06 2020-11-19 2020-11-06 2020-12-17 2021-03-09 2021-01-16 2021-06-22 2021-02-20 2021-10-11 2021-03-27 2021-10-13 2022-03-27 nt of SIRP software atistical Development na Qualidade e Cu l sto Seleção Baseada 32/C/ICB/2019 / Developmen Property Registration and St Open - Internationa IDA / D3080 Posterior nas Qualificações 170,000.00 0.00 Cancelado 2020-01-13 2019-11-29 2020-02-03 2020-01-15 2020-03-18 2020-04-17 2020-05-22 2020-11-18 t of SIRP software atistical Development l dos Consultores 68/C/PRCI/2020 / Developme nt of a procurement website Strengthening Budget Credi Seleção Baseada for COSSIL (Gabinete de Seg IDA / D3080 bility, Tax Base and SOE Gov Posterior nas Qualificações Open - National 20,000.00 10,333.03 Assinado 2020-09-21 2020-09-28 2020-10-12 2020-11-12 2020-11-25 2021-04-06 2020-12-25 2021-05-23 2021-01-29 2021-06-07 2021-07-28 uimento do Sistema de Licita ernance dos Consultores ção e Contratação Pública) 19/C/ICB/2019 / Developmen Seleção Baseada Financial Soundness and Acc Open - Internationa Implementação P t of a moveable asset electro IDA / D3080 Posterior na Qualidade e Cu 700,000.00 0.00 2021-06-30 2021-07-21 2021-09-03 2021-10-01 2021-10-31 2021-12-05 2022-01-09 2023-01-09 ess l endente nic Collateral Registry sto 14/C/ICB/2019 / Developmen Financial Soundness and Acc Seleção Baseada Open - Internationa IDA / D3080 Posterior 350,000.00 0.00 Cancelado 2020-03-02 2020-03-23 2020-05-06 2020-06-03 2020-07-03 2020-08-07 2020-09-11 2021-09-11 t of a Data Center for the Ce ess na Qualidade e Cu l ntral Bank sto 18/C/ICB/2019 / Design of a Seleção Baseada Financial Soundness and Acc Open - Internationa D/R solution to guarantee Bu IDA / D3080 Posterior na Qualidade e Cu 350,000.00 0.00 Cancelado 2020-03-16 2020-04-06 2020-05-20 2020-06-17 2020-07-17 2020-08-21 2020-09-25 2021-09-25 ess l siness continuity (module 3) sto 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 05/C/ICB/2018 / Consultant s Strengthening Budget Credi Seleção Direta de ervices for project design of IDA / V1240 bility, Tax Base and SOE Gov Posterior Direct 10,000.00 10,000.00 Concluído 2018-02-21 2018-06-19 2018-03-03 2018-05-07 2018-02-26 2018-11-03 2020-02-21 Consultores VAT room and work supervisi ernance on 06/C/ICB/2018 / CPI Specialis Property Registration and St IDA / V1240 Posterior Individual Limited 15,000.00 17,510.00 Concluído 2018-04-12 2018-04-20 2018-04-17 2018-07-03 2018-05-08 2018-11-14 2018-06-12 2018-11-15 2018-12-09 2020-01-16 t for INE atistical Development 07/C/ICB/2018 / Poverty anal Property Registration and St IDA / V1240 Posterior Individual Limited 27,500.00 16,800.00 Assinado 2018-04-05 2018-04-20 2018-04-10 2018-05-01 2018-08-15 2018-06-05 2018-08-27 2018-12-02 ysis Specialist for INE atistical Development 08/C/ICB/2018 / Hiring of IT s Property Registration and St IDA / V1240 Posterior Individual Limited 30,000.00 14,308.00 Concluído 2018-02-22 2018-04-20 2018-02-27 2018-04-21 2018-03-20 2018-04-23 2018-04-24 2018-04-25 2018-10-21 2020-02-18 pecialist for INE atistical Development 09/C/ICB/2018 / Technical As Strengthening Budget Credi Seleção Direta de sistance to support the hiring IDA / V1240 bility, Tax Base and SOE Gov Posterior Direct 30,000.00 31,736.00 Concluído 2018-03-08 2018-03-08 2018-03-18 2018-03-21 2018-05-22 2018-04-04 2018-11-18 2018-07-17 Consultores of 25 new tax staff ernance 10/C/ICB/2018 / Preparation Project Implementation Sup Seleção Direta de of the Operating, administrat IDA / V1240 Posterior Direct 10,000.00 10,100.00 Concluído 2018-03-01 2018-06-19 2018-03-11 2018-05-15 2018-06-27 2018-11-11 2020-02-19 port Consultores ive and financial Procedures Manual 31/C/ICB/2019 / Technical as sistance to desegn and quant Property Registration and St Seleção Direta de IDA / D3080 Posterior Direct 10,000.00 10,000.00 Concluído 2019-02-22 2019-01-23 2019-03-04 2019-05-08 2019-01-31 2019-11-04 2020-02-19 ify the materials nedeed for t atistical Development Consultores he INE rehabilitation 34/C/ICB/2019 / Technical as Property Registration and St sistance to training 25 INE St IDA / D3080 Posterior Individual Limited 20,000.00 19,700.00 Concluído 2019-03-15 2019-01-23 2019-03-20 2019-02-07 2019-04-10 2019-02-20 2019-05-15 2019-02-20 2019-11-11 2019-03-28 atistical Development affs in multiple topics 23/C/ICB/2019 / Design of th Strengthening Budget Credi Em fase de Imple e 2019-2023 COSSIL strategy IDA / D3080 bility, Tax Base and SOE Gov Prévia Individual Open 50,000.00 0.00 2019-04-30 2022-09-12 2019-06-18 2019-07-09 2019-08-13 2020-02-09 mentação and operatiopnal Plan ernance 20/C/ICB/2019 / Introduction Financial Soundness and Acc Em fase de Imple of a methodologiy for macroe IDA / D3080 Posterior Individual Open 100,000.00 0.00 2019-04-26 2019-04-01 2019-06-14 2019-05-16 2019-07-05 2019-08-09 2019-08-09 2020-02-05 ess mentação conomic and revenue forecst ing 21/C/ICB/2019 / Updating of Strengthening Budget Credi a Public procurement law an IDA / D3080 bility, Tax Base and SOE Gov Prévia Individual Open 150,000.00 147,142.45 Assinado 2019-03-29 2019-05-06 2019-05-17 2020-01-16 2019-06-07 2020-05-11 2019-07-12 2020-04-27 2020-01-08 d related documents ernance 38/C/ICB/2019 / Post-gradua Strengthening Budget Credi Seleção Direta de tion on Public Procurement fo IDA / D3080 bility, Tax Base and SOE Gov Prévia Direct 80,500.00 70,900.20 Assinado 2019-02-25 2019-03-06 2019-03-07 2019-03-04 2019-05-11 2019-03-21 2019-11-07 Consultores r 7 COSSIL staff ernance 24/C/ICB/2019 / Training on l Strengthening Budget Credi Seleção Direta de ogical architecture of the dat IDA / D3080 bility, Tax Base and SOE Gov Posterior Direct 88,000.00 61,380.00 Concluído 2019-05-27 2019-04-18 2019-06-06 2019-04-22 2019-08-10 2019-05-03 2020-02-06 2019-08-14 Consultores a center infrastructure for 7 ernance DITEI staff 28/C/ICB/2019 / T.A. to supp Strengthening Budget Credi IDA / D3080 Posterior Individual Open 100,000.00 239,290.68 Assinado 2019-05-27 2019-06-19 2019-07-15 2019-11-14 2019-08-05 2020-06-13 2019-09-09 2020-06-09 2020-03-07 ort issues regarding State En bility, Tax Base and SOE Gov terprises ernance 40/C/ICB/2019 / T.A. on Prop Strengthening Budget Credi Seleção Direta de erty Registry, Commercial an IDA / D3080 bility, Tax Base and SOE Gov Posterior Direct 50,000.00 65,802.80 Assinado 2019-10-28 2019-07-17 2019-11-07 2019-09-27 2020-01-11 2019-09-23 2020-07-09 Consultores d Notary new Codes ernance 41/C/ICB/2019 / T.A. for prep Financial Soundness and Acc Implementação P IDA / D3080 Posterior Individual Limited 19,110.00 0.00 2019-07-10 2019-07-15 2019-08-05 2019-09-09 2020-03-07 aration of the Consumer Pric ess endente e Index 44/C/ICB/2019 / Elaboration Financial Soundness and Acc of an information System Str IDA / D3080 Posterior Individual Open 25,000.00 0.00 Assinado 2019-10-24 2022-02-28 2019-12-12 2022-07-19 2020-01-02 2022-08-08 2020-02-06 2020-08-04 ess ategic Plan for INE 46/C/ICB/2019 / Senior Admi Project Implementation Sup IDA / D3080 Posterior Individual Open 14,000.00 7,647.50 Assinado 2019-04-26 2019-03-28 2019-06-14 2019-08-13 2019-07-05 2019-08-14 2019-08-09 2019-08-14 2020-02-05 nistrative for AFAP port 47/C/ICB/2019 / Accountant f Project Implementation Sup IDA / D3080 Posterior Individual Open 14,000.00 21,000.00 Assinado 2019-09-26 2019-09-16 2019-11-14 2019-11-19 2019-12-05 2020-01-07 2020-01-09 2020-01-07 2020-07-07 or AFAP port Page 3 48/C/ICB/2019 / Design, arch Project Implementation Sup itecture project and work sup IDA / D3080 Posterior Individual Open 10,000.00 9,411.06 Concluído 2019-04-30 2019-03-26 2019-06-18 2019-04-04 2019-07-09 2019-04-05 2019-08-13 2019-04-08 2020-02-09 2020-04-07 port ervision of the 3rd floor for A FAP Offices 45/C/ICB/2019 / T.A. for the Financial Soundness and Acc IDA / D3080 Posterior Individual Open 40,000.00 29,497.00 Assinado 2019-10-10 2019-08-29 2019-11-28 2019-11-27 2019-12-19 2020-01-07 2020-01-23 2020-01-07 2020-07-21 organization of enterprises C ess ensus 57/C/PRCI/2019 / Accounting Property Registration and St Em fase de Imple training for Inquisitors on Ent IDA / V1240 Posterior Individual Open 10,000.00 0.00 2019-10-08 2019-10-14 2019-11-26 2019-12-17 2020-01-21 2020-07-19 atistical Development mentação erprise Census 56/C/PRCI/2019 / Technical A Project Implementation Sup Seleção Direta de IDA / V1240 Posterior Direct 38,478.00 0.00 Cancelado 2019-10-03 2019-10-13 2019-12-17 2020-06-14 dvisor for PRCI port Consultores 55/C/PRCI/2019 / Financial M Project Implementation Sup Seleção Direta de IDA / V1240 Posterior Direct 38,478.00 0.00 Cancelado 2019-10-03 2019-10-13 2019-12-17 2020-06-14 anager port Consultores 59/C/PRCI/2019 / Technical A Project Implementation Sup Seleção Direta de IDA / V1240 Posterior Direct 38,478.00 38,478.00 Assinado 2018-12-03 2018-12-30 2018-12-13 2019-01-01 2019-01-22 2019-01-02 2020-01-22 dvisor for PRCI port Consultores 60/C/PRCI/2019 / Financial M Project Implementation Sup Seleção Direta de IDA / V1240 Posterior Direct 38,478.00 38,478.00 Assinado 2018-12-03 2019-12-02 2018-12-13 2019-01-02 2019-01-07 2019-01-03 2020-01-07 anager port Consultores 43/C/ICB/2019 / Preparation Strengthening Budget Credi of Roadmap for updating Nati IDA / D3080 bility, Tax Base and SOE Gov Posterior Individual Open 25,000.00 14,200.00 Assinado 2019-12-09 2021-06-14 2020-01-27 2022-04-22 2020-02-17 2022-05-30 2020-03-23 2022-05-23 2020-09-19 onal Accounts ernance 33//C/ICB/2019 / Technical a Property Registration and St IDA / D3080 Posterior Individual Limited 21,000.00 0.00 Cancelado 2020-03-16 2020-03-21 2020-04-11 2020-05-16 2020-11-12 ssistance to training 10 INE s atistical Development taff in STATA 11/C/AFAP/2020 / Senior Acc Project Implementation Sup Seleção Direta de ountant IDA / V1240 Posterior Direct 30,000.00 30,000.00 Assinado 2020-02-13 2019-12-02 2020-02-23 2020-01-02 2020-04-28 2020-01-03 2020-10-25 port Consultores Nilza Maria de Jesus Costa Na zaré 63/C/PRCI/2020 / 5 ASSISTE NTES PARA APOIAREM A DG Property Registration and St Seleção Direta de RN NO PROCESSO DE DIGITA IDA / V1240 Posterior Direct 20,000.00 3,034.74 Assinado 2020-02-23 2020-02-27 2020-03-04 2020-04-02 2020-05-08 2020-05-05 2020-11-04 atistical Development Consultores LIZAÇÃO E CATALOGAÇÃO D OS LIVROS DA SECÇÃO PRED IAL E AUTOMÓVEL 64/C/ICB/2020 / T.A. to Desi gn Public Debt Management Financial Soundness and Acc IDA / V1240 Posterior Individual Open 60,000.00 96,000.00 Assinado 2020-03-09 2020-04-01 2020-04-27 2020-11-16 2020-05-18 2021-04-09 2020-06-22 2021-04-20 2020-12-19 System and software solution ess for debt service forecast and reports 65/C/ICB/2020 / Training on System, Comunication and In Financial Soundness and Acc IDA / V1240 Posterior Individual Open 40,000.00 16,408.58 Assinado 2020-03-02 2020-02-24 2020-04-20 2020-07-22 2020-05-11 2020-07-16 2020-06-15 2021-01-25 2020-12-12 fomatic Security (Fortigate a ess nd Storage) for DITEI Staff 30/C/ICB/2019 / T.A. to assis t on preparation of ToR for SI Financial Soundness and Acc IDA / D3080 Posterior Individual Limited 80,000.00 0.00 Cancelado 2019-05-31 2019-06-05 2019-06-26 2019-07-31 2020-01-27 RP design and LEGI-NON inte ess gration and solution 22/C/ICB/2019 / Developmen Strengthening Budget Credi IDA / D3080 Prévia Individual Open 20,000.00 0.00 Cancelado 2019-04-05 2019-05-24 2019-06-14 2019-07-19 2020-01-15 t of a procurement website f bility, Tax Base and SOE Gov or COSSIL ernance 72/C/PRCI/2021 / Training of Financial Soundness and Acc Implementação P INE staff and delegated body IDA / D3080 Posterior Individual Limited 25,000.00 0.00 2021-10-11 2021-10-16 2021-11-06 2021-12-11 2022-06-09 ess endente on data anonymization 42/C/ICB/2019 / T.A. for train Financial Soundness and Acc ing of 10 INE staff and delega IDA / D3080 Posterior Individual Open 25,000.00 0.00 Cancelado 2019-08-22 2021-02-19 2019-10-10 2019-10-31 2019-12-05 2020-06-02 ess ted body on data anonymizat ion 80/C/PRCI/2021 / Developme Financial Soundness and Acc Em fase de Imple nt of Informatic system for D IDA / V1240 Prévia Individual Open 200,000.00 0.00 2021-05-31 2021-10-27 2021-07-19 2021-08-09 2021-09-13 2022-03-12 ess mentação ebt management 81/C/PRCI/2021 / AT du logic Project Implementation Sup Seleção Direta de IDA / D3080 Posterior Direct 10,000.00 10,069.92 Assinado 2021-09-23 2021-09-14 2021-10-03 2021-10-15 2021-12-07 2021-11-01 2022-06-05 iel TOMPRO au niveau de l'AF port Consultores AP 82/C/PRCI/2021 / Assistência Property Registration and St Seleção Direta de à DGRN para digitalização e IDA / V1240 Posterior Direct 20,000.00 12,754.87 Assinado 2021-09-30 2021-09-08 2021-10-10 2021-09-21 2021-12-14 2021-10-22 2022-06-12 atistical Development Consultores catalogação dos livros 25/C/ICB/2019 / T.A. to desig n the electronic interface bet Financial Soundness and Acc IDA / D3080 Posterior Individual Open 40,000.00 0.00 Cancelado 2019-11-25 2020-01-13 2020-02-03 2020-03-09 2020-09-05 ween Treasury and Central B ess ank (Management Treasury Module) 51/C/ICB/2019 / T.A. to desig Strengthening Budget Credi IDA / D3080 Posterior Individual Open 15,000.00 0.00 Cancelado 2019-10-28 2019-12-16 2020-01-06 2020-02-10 2020-08-08 n a Manual for VAT bility, Tax Base and SOE Gov ernance 27/C/ICB/2019 / T.A. to creat Strengthening Budget Credi IDA / D3080 Posterior Individual Limited 35,000.00 0.00 Cancelado 2019-10-23 2019-10-28 2019-11-18 2019-12-23 2020-06-20 e a Communication Strategy bility, Tax Base and SOE Gov for VAT ernance 86/C/PRCI/2021 / T.A. to sup Strengthening Budget Credi IDA / V1240 Posterior Individual Open 180,000.00 105,670.00 Assinado 2021-12-07 2021-11-10 2022-01-25 2022-04-11 2022-02-15 2022-05-19 2022-03-22 2022-05-19 2022-09-18 port Comite Macrofiscal bility, Tax Base and SOE Gov ernance 92/C/PRCI/2021 / T.A. for dis Property Registration and St semination of INE activities o IDA / V1240 Posterior Individual Limited 18,000.00 12,604.58 Assinado 2021-11-30 2021-11-18 2021-12-05 2021-12-03 2021-12-26 2022-03-09 2022-01-30 2022-03-15 2022-07-29 atistical Development n the Radio and TV 87/C/PRCI/2021 / T.A for e-G Strengthening Budget Credi Seleção Direta de IDA / V1240 Posterior Direct 15,000.00 15,484.98 Assinado 2021-11-15 2021-11-17 2021-11-25 2021-12-07 2022-01-29 2021-12-15 2022-07-28 overnment Procurement bility, Tax Base and SOE Gov Consultores ernance 83/C/PRCI/2021 / Procureme Project Implementation Sup IDA / D8180 Posterior Individual Limited 24,040.00 0.00 Cancelado 2021-10-19 2021-10-24 2021-11-14 2021-12-19 2022-06-17 nt Officer port 95/G/PRCI/2021 / Contrataçã Project Implementation Sup IDA / D8180 Prévia Individual Open 30,000.00 30,000.00 Assinado 2021-12-08 2021-12-08 2022-01-26 2022-04-11 2022-02-16 2022-04-25 2022-03-23 2022-05-03 2022-09-19 o de Oficial de Licitações port 94/C/PRCI/2021 / Calculation Property Registration and St IDA / D8180 Posterior Individual Direct 9,000.00 9,154.00 Assinado 2021-12-10 2021-12-08 2021-12-20 2021-12-14 2022-01-10 2022-01-06 2022-02-14 2022-01-06 2022-08-13 of the Consumer Price Index atistical Development (CPI) Page 4 99/C/PRCI/2022 / Contrataçã Property Registration and St o do Conselheiro Técnico Prin IDA / V1240 Posterior Individual Open 100,000.00 0.00 Cancelado 2022-03-31 2022-03-27 2022-05-19 2022-08-02 2022-06-09 2022-07-14 2023-01-10 atistical Development cipal (CTP) do 5º RGPH 100/C/PRCI/2022 / Assistênci a técnica em comunicação, Project Implementation Sup IDA / D3080 Posterior Individual Limited 7,000.00 0.00 Assinado 2022-06-22 2022-06-30 2022-06-27 2022-08-31 2022-07-18 2022-09-26 2022-08-22 2023-02-18 conceptualização de desenho port s gráficos e informação sobre MRR 103/C/PRCI/2022 / AT para el Strengthening Budget Credi IDA / V1240 Posterior Individual Open 50,000.00 0.00 Assinado 2022-07-11 2022-06-30 2022-08-29 2023-03-02 2022-09-19 2023-03-14 2022-10-24 2023-04-22 aboração do Manual do IVA bility, Tax Base and SOE Gov ernance 108/C/PRCI/2022 / Contractt of an international institution Financial Soundness and Acc Open - Internationa Em fase de Imple al development specialist to IDA / D3080 Posterior Individual 70,000.00 0.00 2023-07-30 2023-04-10 2023-09-17 2023-10-08 2023-11-12 2024-05-10 ess l mentação support the management of a centralized Electronic Cent er for securities collateral 109/C/PRCI/2022 / Contract a cybersecurity expert to dev Financial Soundness and Acc Open - Internationa Em fase de Imple IDA / D3080 Posterior Individual 95,000.00 0.00 2023-02-28 2023-03-07 2023-04-18 2023-05-09 2023-06-13 2023-12-10 elop cyberattack-related reg ess l mentação ulations and response agains t the BCSTP 107/C/PRCI/2022 / Contract a specialist for the elaboratio Financial Soundness and Acc Direct - Internation Em fase de Imple IDA / D3080 Posterior Individual 65,000.00 0.00 2022-12-20 2023-01-10 2022-12-30 2023-01-18 2023-01-20 2023-02-24 2023-08-23 n of regulations for the Secur ess al mentação ed Transactions System in Sã o Tomé and Príncipe 110/C/PRCI/2023 / Especialis Project Implementation Sup IDA / D3080 Posterior Individual Direct - National 27,600.00 0.00 Em Análise 2023-02-19 2023-04-03 2023-03-01 2023-03-22 2023-04-26 2023-10-23 ta Social port 111/C/PRCI/2023 / Assistent Project Implementation Sup IDA / D3080 Posterior Individual Direct - National 19,404.00 0.00 Em Análise 2023-02-19 2023-04-12 2023-03-01 2023-03-22 2023-04-26 2023-10-23 e de Contabilidade port 112/C/PRCI/2022 / Contracti ng a Company to Implement Financial Soundness and Acc Seleção Direta de Direct - Internation Em fase de Imple IDA / D3080 Posterior 150,000.00 0.00 2023-02-28 2023-03-09 2023-03-10 2023-05-14 2023-11-10 the Consultants' Recommend ess Consultores al mentação ations on the Public Compani es 113/C/PRCI/2023 / Contrataç Financial Soundness and Acc Em fase de Imple ão do Conselheiro Técnico Pri IDA / V1240 Posterior Individual Limited 100,000.00 0.00 2023-03-19 2023-03-09 2023-03-24 2023-03-27 2023-04-14 2023-05-19 2023-11-15 ess mentação ncipal (CTP) do 5º RGPH 114/C/PRCI/2023 / Recrutam ento de um Assistente de M Project Implementation Sup Em fase de Imple IDA / D3080 Posterior Individual Open - National 26,040.00 0.00 2023-03-17 2023-03-14 2023-05-05 2023-05-26 2023-06-30 2023-12-27 onitoria e Avaliação para o Pr port mentação ojecto Reforço das Capacida des Institucionais (PRCI) 115/C/PRCI/2023 / Developm Financial Soundness and Acc Open - Internationa Implementação P ent of Informatic system for IDA / V1240 Posterior Individual 200,000.00 0.00 2023-05-31 2023-07-19 2023-08-09 2023-09-13 2024-03-11 ess l endente Debt management 116/C/PRCI/2023 / Assistênci Financial Soundness and Acc Direct - Internation Implementação P a Técnica para o Programa P IDA / V1240 Posterior Individual 15,000.00 0.00 2023-06-20 2023-06-30 2023-07-21 2023-08-25 2024-02-21 ess al endente hoenix para o INE Page 5