PROCUREMENT PLAN (Textual Part) Project information: Sint Maarten. Improving Mental Health Services in Sint Marten. P177679. Project Implementation agency: National Recovery Program Bureau (NRPB). Date of the Procurement Plan: February 17, 2023 Period covered by this Procurement Plan: February 2023-July 2024 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. In the case of Sint Maarten there are directives on procurement for high valued contracts but there is no procurement law in the country. The World Bank is currently involved in supporting the development of Sint Maarten’s public procurement legislation. 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). Not applicable. Hands-on Expanded Implementation Support (HEIS). Several HEIS consultants from the World Bank are strengthening the NRPB’s capacity in the execution of other project in the country, mainly in relation to procurement. It is expected that this support will continue during the execution of this Project. Other Relevant Procurement Information. For the strategic consulting service contracts under Component 1 related to activities such as strengthening treatment and referral protocols, assessing gaps in policy and legislation, and carrying out a cost benefit analysis within the mental health care chain, the market analysis and the procurement objectives justify the direct selection of a renowned international mental health institute. PROCUREMENT St Maarten : Improving Mental Health Services in Sint Maarten PLAN General Information Country: St Maarten 2023-02-22 Bank’s Approval Date of the Original Procurement Plan: 2024-06-06 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P177679 GPN Date: Project Name: Improving Mental Health Services in Sint Maarten Loan / Credit No: / , TF / C1500 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Request for Bids - SX-NRPB-343808-CW-RFB / Construction of a new MHF f Open - Internationa Single Stage - One E Small Works SPD 10,000,000.0 Pending Imp 2026-08-0 Mental Health Building Infras / Post Request for Bids 0.00 2024-11-07 2024-11-12 2024-12-24 2025-01-23 2025-02-27 acility l nvelope (1 envelope proce 0 lementation 1 tructure Works ss) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SX-NRPB-343816-GO-RFB / F Construction of a new MHF f Open - Internationa Single Stage - One E Pending Impl / Post Request for Bids 250,000.00 0.00 2026-05-11 2026-05-16 2026-06-27 2026-07-27 2026-08-31 2026-12-29 urniture for Mental Health Fa acility l nvelope ementation cility SX-NRPB-343820-GO-RFQ / Construction of a new MHF f Request for Quota Open - Internationa Single Stage - One E Pending Impl / Post 50,000.00 0.00 2026-05-16 2026-07-11 2026-10-09 Medical Instruments acility tions l nvelope ementation SX-NRPB-343826-GO-RFQ / I Construction of a new MHF f Request for Quota Open - Internationa Single Stage - One E Pending Impl / Post 50,000.00 0.00 2026-05-23 2026-07-18 2026-11-15 T security systems surveillan acility tions l nvelope ementation ce SX-NRPB-343830-GO-RFQ / Construction of a new MHF f Request for Quota Open - Internationa Single Stage - One E Pending Impl / Post 30,000.00 0.00 2026-06-13 2026-08-08 2026-12-06 Generator acility tions l nvelope ementation NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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-343832-CS-QCBS / Design of the Mental Health Construction of a new MHF f Quality And Cost- Open - Internationa Under Implement / Post 160,000.00 0.00 2023-09-11 2024-01-19 2023-10-02 2024-03-19 2023-11-15 2023-12-13 2024-01-12 2024-02-16 2024-03-22 2024-09-18 Building (Interior Design, Me acility Based Selection l ation ntal health specific, Landsca ping) SX-NRPB-343837-CS-QCBS / Construction of a new MHF f Quality And Cost- Open - Internationa Pending Impleme Supervision of MH Building in / Post 280,000.00 0.00 2024-11-07 2024-11-28 2025-01-11 2025-02-08 2025-03-10 2025-04-14 2025-05-19 2026-10-21 acility Based Selection l ntation frastructure works SX-NRPB-343849-CS-CQS / L Construction of a new MHF f Consultant Qualifi Open - Internationa egislative gap analysis and d / Post 200,000.00 0.00 Canceled 2023-08-21 2023-09-11 2023-10-25 2023-11-24 2023-12-29 2024-06-26 acility cation Selection l rafting new legislation SX-NRPB-343859-CS-CQS / E stablish institutional arrange Construction of a new MHF f Consultant Qualifi Open - Internationa Pending Impleme ments for a platform under C / Post 50,000.00 0.00 2025-02-04 2025-02-25 2025-04-10 2025-05-10 2025-06-14 2025-12-11 acility cation Selection l ntation PS to implement national me ntal health prevention and pr omotion program SX-NRPB-343860-CS-CQS / F Project management, monit Consultant Qualifi Open - Internationa Pending Impleme / Post 50,000.00 0.00 2027-04-12 2027-05-03 2027-06-16 2027-07-16 2027-08-20 2027-11-18 inancial audit oring,and evaluation cation Selection l ntation SX-NRPB-343855-CS-CQS / C Construction of a new MHF f Consultant Qualifi Open - Internationa Pending Impleme ost-benefit analyses based o TF / C1500 Post 165,000.00 0.00 2024-06-03 2024-06-24 2024-08-07 2024-09-06 2024-10-11 2025-01-09 acility cation Selection l ntation n the country’s mental healt h strategic plan SX-NRPB-343857-CS-CQS / F inancial analysis and plannin Construction of a new MHF f Consultant Qualifi Open - Internationa Pending Impleme TF / C1500 Post 45,000.00 0.00 2024-09-02 2024-09-23 2024-11-06 2024-12-06 2025-01-10 2025-04-10 g for continuity and sustaina acility cation Selection l ntation ble care services 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 SX-NRPB-343840-CS-CDS / S trengthening mental health g Construction of a new MHF f Direct - Internation overnance capacity and treat / Post Direct Selection 1,300,000.00 0.00 Canceled 2023-08-21 2023-08-31 2023-11-04 2025-04-07 acility al ment protocols, referral prot ocols, and mental health exp ertise SX-NRPB-343911-CS-INDV / Project management, monit Individual Consult Direct - Internation TF / C1500 Post 180,000.00 0.00 Signed 2023-11-22 2023-12-05 2023-12-02 2024-01-16 2023-12-12 2024-01-16 2024-01-21 2024-01-17 2025-07-21 Mental Health Project Manag oring,and evaluation ant Selection al er SX-NRPB-402740-CS-CDS / S Supporting the strengthenin upporting the strengthening Direct - Internation Under Implement TF / C1500 g of the national mental heal Prior Direct Selection 2,300,000.00 0.00 2024-06-03 2024-06-13 2024-08-17 2027-08-02 of the National Mental Health al ation th system System (General Activities) Page 1