Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). General 1. Bank’s approval Date of the procurement Plan N/A 2. Date of General Procurement Notice: N/A 3. Period covered by this procurement plan: December 2019 4. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] No. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 2,000,000 All 2. NCB (Goods) Above US$ 2,000,000 All 3. ICB (Works) Not Applicable All 4. NCB (Works) Not Applicable All 5. (Non-Consultant Services) Above US$ 1,000,000 All 2. Prequalification. Bidders when applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project GDFP 04/01/2010 issued by PIU of 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject Oct, 2018 to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Estimate Domesti Review Ref Description d Packag c by Bank Comments . Cost es Prefere (Prior / No. US$ nce Post) million (yes/no) Summary of the 1 ICB (Goods) None None None None None Summary of the 2 NCB (Goods) None None No Post None Summary of the 3 ICB (Non- None None None None Consultant Services) None Summary of the 4 NCB (Non- 1.0 2 None None Consultant Services) None III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods Above US$ 300,000 5 (Firms) 2. Single Source (Firms) None None 3. Individual Above US$ 200,000 10 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Oct, 2018 Ref Description of Estimated Review . Assignment Cost Packag by Bank Commen No. US$ es (Prior / ts million Post) Summary of 1 number of 1,250 5 Prior contracts that will be let under QCBS Summary of 2 number of 1,050 10 Post contracts that will be let under other methods Oct, 2018 PROCUREMENT Ghana : Ghana Development Finance Project PLAN General Information Country: Ghana Bank’s Approval Date of the Original Procurement Plan: 2020-02-13 2021-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169742 GPN Date: Project Name: Ghana Development Finance Project Loan / Credit No: IDA / 67880, / , IDA / V3170 Ghana Development Finance Project Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-GDFP-194707-GO-RFB / Pending Acquisition of two (2) SUV Single Stage - One IDA / V3170 Capital market development Post Request for Bids Open - National 0.00 Implementati 2020-11-15 2020-11-20 2021-01-01 2021-01-31 2021-03-07 2021-09-03 Vehicles to facilitate onsite Envelope on inspections. GH-GDFP-194709-GO-RFB / Acquisition of computers and office equipment (Desktop Computer 20, Laptop Computer 10, Projector 7, Pending Single Stage - One Printer 3, Photocopier 4, IP IDA / V3170 Capital market development Post Request for Bids Open - National 0.00 Implementati 2020-11-15 2020-11-20 2021-01-01 2021-01-31 2021-03-07 2021-09-03 Envelope Phones 100, UPS 21, wireless on access point 5, Window Server 2019 License 5, Rack Server 5, Air conditioners 5, Monitor 3 etc. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-GDFP-157534-CS-QCBS Long-term wholesale / Firm to support the Quality And Cost- IDA / 67880 financing and technical Post Open - International 212,479.11 Signed 2020-03-20 2020-06-09 2020-04-10 2020-06-10 2020-05-24 2020-07-28 2020-06-21 2020-09-10 2020-07-21 2020-09-11 2020-08-25 2020-08-25 2020-09-29 2020-10-01 2021-09-29 selection of the board and Based Selection assistance management of the DBG GH-GDFP-157537-CS-QCBS Long-term wholesale Quality And Cost- / Firm to develop DBG’s / financing and technical Post Open - International 0.00 Canceled 2020-03-20 2020-04-10 2020-05-24 2020-06-21 2020-07-21 2020-08-25 2020-09-29 2021-09-29 Based Selection internal policies assistance GH-GDFP-157538-CS-CQS / Firm to develop the Long-term wholesale Consultant Under Environmental and Social / financing and technical Post Qualification Limited 0.00 2020-02-14 2020-08-13 2020-02-28 2020-09-03 2020-03-29 2020-05-03 2020-10-30 Implementation Management System for the assistance Selection DBG GH-GDFP-157530-CS-QCBS Partial credit guarantee (PCG) / Firm to complete a design Quality And Cost- Under / facility and digital financing Post Open - International 0.00 2020-03-20 2021-11-08 2020-04-10 2021-11-12 2020-05-24 2020-06-21 2020-07-21 2020-08-25 2020-09-29 2021-09-29 study and draft business plan Based Selection Implementation platform for the financing platform GH-GDFP-157523-CS-QCBS / Firm to complete a design Partial credit guarantee (PCG) Quality And Cost- Under study and draft business plan / facility and digital financing Post Open - International 0.00 2020-03-20 2021-01-08 2020-04-10 2021-01-26 2020-05-24 2021-05-07 2020-06-21 2021-10-27 2020-07-21 2020-08-25 2020-09-29 2021-09-29 Based Selection Implementation for the Partial Credit platform Guarantee Facility GH-GDFP-189789-CS-QCBS Long-term wholesale Quality And Cost- / Firm to develop DBG’s IDA / V3170 financing and technical Post Open - National 112,930.00 Signed 2020-09-14 2020-08-25 2020-10-05 2020-09-08 2020-11-18 2020-11-16 2020-12-16 2020-12-04 2021-01-15 2021-02-11 2021-02-19 2021-02-19 2021-03-26 2021-04-12 2022-03-26 Based Selection internal policies assistance GH-GDFP-194701-CS-QCBS Partial credit guarantee (PCG) / Firm to develop the Quality And Cost- Pending IDA / V3170 facility and digital financing Post Open - International 0.00 2020-11-30 2020-12-21 2021-02-03 2021-03-03 2021-04-02 2021-05-07 2021-06-11 2022-06-11 regulatory framework for Based Selection Implementation platform receivables financing GH-GDFP-194705-CS-QCBS / Firm to overhaul the legal and regulatory framework for Quality And Cost- Pending IDA / V3170 Capital market development Post Open - International 0.00 2020-11-30 2020-12-21 2021-02-03 2021-03-03 2021-04-02 2021-05-07 2021-06-11 2022-06-11 the capital markets, develop Based Selection Implementation associated regulations, and train SEC’s staff GH-GDFP-194706-CS-QCBS / Firm to develop the legal and regulatory framework to Quality And Cost- Pending IDA / V3170 Capital market development Post Open - International 0.00 2020-11-30 2020-12-21 2021-02-03 2021-03-03 2021-04-02 2021-05-07 2021-06-11 2022-06-11 promote national Based Selection Implementation homeownership and investment schemes Page 1 GH-GDFP-194703-CS-QCBS / Firm to conduct the Quality And Cost- Pending IDA / V3170 Capital market development Post Open - International 0.00 2021-03-30 2021-04-20 2021-06-03 2021-07-01 2021-07-31 2021-09-04 2021-10-09 2022-10-09 feasibility study and design Based Selection Implementation the investor protection fund GH-GDFP-194694-CS-QCBS / Consultant to identify capital market operators’ Quality And Cost- Pending Continuing Professional IDA / V3170 Capital market development Post Open - International 0.00 2021-03-30 2021-04-20 2021-06-03 2021-07-01 2021-07-31 2021-09-04 2021-10-09 2022-10-09 Based Selection Implementation Development (CPD) needs and develop and deliver CPD programs GH-GDFP-194697-CS-QCBS / Consultant to build the Quality And Cost- Pending capacity of GISI – strategic IDA / V3170 Capital market development Post Open - International 0.00 2021-04-30 2021-05-21 2021-07-04 2021-08-01 2021-08-31 2021-10-05 2021-11-09 2022-11-09 Based Selection Implementation planning, course development, etc.) GH-GDFP-194710-CS-QCBS Long-term wholesale / Firm to support the Quality And Cost- Pending IDA / V3170 financing and technical Post Open - International 0.00 2021-03-19 2021-04-09 2021-05-23 2021-06-20 2021-07-20 2021-08-24 2021-09-28 2022-09-28 restructuring of state-owned Based Selection Implementation assistance financial institutions GH-GDFP-194713-CS-CQS / Firm to support the Long-term wholesale Consultant implementation of the ESMS Pending IDA / V3170 financing and technical Post Qualification Limited 0.00 2021-04-19 2021-05-03 2021-06-02 2021-07-07 2022-01-03 (initial application of policies Implementation assistance Selection and procedures, assessment of PFIs, and staff training) GH-GDFP-194716-CS-QCBS / Firm to support PFIs Long-term wholesale implement institutional Quality And Cost- Pending IDA / V3170 financing and technical Post Open - International 0.00 2021-06-14 2021-07-05 2021-08-18 2021-09-15 2021-10-15 2021-11-19 2021-12-24 2022-12-24 developments plans and Based Selection Implementation assistance design new products and processes GH-GDFP-194718-CS-QCBS / Firm to develop PCG’s Partial credit guarantee (PCG) internal policies and Quality And Cost- Pending IDA / V3170 facility and digital financing Post Open - International 0.00 2020-10-15 2020-11-05 2020-12-19 2021-01-16 2021-02-15 2021-03-22 2021-04-26 2022-04-26 guidelines, establish a MEL Based Selection Implementation platform system, and support initial implementation GH-GDFP-194733-CS-QCBS / Firm to review and Quality And Cost- Pending IDA / V3170 Capital market development Post Open - International 0.00 2020-11-20 2020-12-11 2021-01-24 2021-02-21 2021-03-23 2021-04-27 2021-06-01 2022-06-01 streamlining of the listing Based Selection Implementation reequipments and ecosystem GH-GDFP-157536-CS-QCBS / Firm to support in the development of a detailed edibility criteria and scoring Long-term wholesale Quality And Cost- methodology (including / financing and technical Post Open - International 0.00 Canceled 2020-03-13 2020-04-03 2020-05-17 2020-06-14 2020-07-14 2020-08-18 2020-09-22 2021-09-22 Based Selection Environmental & Social assistance aspects) and assessment of potential (PFIs) to establish their eligibility INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GH-GDFP-157524-CS-INDV Long-term wholesale Individual / Consultant to develop the / financing and technical Post Consultant Limited 0.00 Canceled 2020-02-14 2020-03-02 2020-02-19 2020-03-02 2020-03-11 2020-04-15 2020-10-12 Stakeholder Engagement Plan assistance Selection (SEP) for the project GH-GDFP-157525-CS-INDV Long-term wholesale Individual / Consultant to develop IDA / 67880 financing and technical Post Consultant Open 100,000.00 Signed 2020-03-20 2020-10-07 2020-05-08 2021-02-28 2020-05-29 2021-03-19 2020-07-03 2021-03-25 2020-12-30 technical specifications of the assistance Selection MIS for the DBG GH-GDFP-157541-CS-INDV Long-term wholesale Individual / Recruitment of a national IDA / 67880 financing and technical Prior Consultant Open 90,000.00 Signed 2020-02-14 2020-02-28 2020-04-03 2020-06-09 2020-04-24 2020-07-27 2020-05-29 2020-08-03 2020-11-25 development finance advisor assistance Selection GH-GDFP-157542-CS-INDV Long-term wholesale Individual / Recruitment of a social IDA / 67880 financing and technical Prior Consultant Open 60,000.00 Signed 2020-02-14 2020-08-26 2020-04-03 2020-12-08 2020-04-24 2021-02-17 2020-05-29 2021-01-18 2020-11-25 specialist assistance Selection GH-GDFP-157543-CS-INDV Long-term wholesale Individual / Recruitment of IDA / 67880 financing and technical Prior Consultant Open 60,000.00 Signed 2020-03-13 2020-08-26 2020-05-01 2020-12-08 2020-05-22 2021-01-15 2020-06-26 2021-02-01 2020-12-23 environmental specialist assistance Selection GH-GDFP-157540-CS-INDV Long-term wholesale Individual Under / Recruitment of international / financing and technical Prior Consultant Open 0.00 2020-02-19 2020-02-28 2020-04-08 2020-04-29 2020-06-03 2020-11-30 Implementation development finance advisor assistance Selection GH-GDFP-157533-CS-INDV / International consultant to provide technical assistance Long-term wholesale Individual to the Bank of Ghana to Under / financing and technical Post Consultant Open 0.00 2020-02-19 2020-10-21 2020-04-08 2020-04-29 2020-06-03 2020-11-30 develop directives and Implementation assistance Selection prudential guidelines for development finance institutions GH-GDFP-157345-CS-INDV Long-term wholesale Individual / Consultant to develop the / financing and technical Post Consultant Limited 45,000.00 Signed 2020-03-23 2020-03-26 2020-03-28 2020-05-22 2020-04-18 2020-05-22 2020-05-23 2020-05-19 2020-11-19 stakeholders Engagement assistance Selection plan GH-GDFP-157526-CS-INDV / Consultant to develop a operational procedures for the Long-term wholesale Individual Pending line f Credit and PCG Facility IDA / V3170 financing and technical Post Consultant Limited 0.00 2020-03-13 2020-03-18 2020-04-08 2020-05-13 2020-11-09 Implementation to be incorporated in the assistance Selection project implementation manual. Page 2 GH-GDFP-189778-CS-INDV Long-term wholesale Individual / Consultant to develop the IDA / V3170 financing and technical Post Consultant Limited 13,600.00 Signed 2020-09-14 2020-10-15 2020-09-19 2020-10-19 2020-10-10 2021-01-05 2020-11-14 2021-01-15 2021-05-13 Project Implementation assistance Selection Manual. GH-GDFP-157544-CS-INDV Long-term wholesale Individual Pending / Economic Research and Data IDA / V3170 financing and technical Post Consultant Open 0.00 2020-10-15 2020-12-03 2020-12-24 2021-01-28 2021-07-27 Implementation Analyst assistance Selection GH-GDFP-194720-CS-QCBS / Consultant to develop Partial credit guarantee (PCG) Individual technical specifications of the Pending IDA / V3170 facility and digital financing Post Consultant Open 0.00 2020-10-16 2020-12-04 2020-12-25 2021-01-29 2021-07-28 IT Infrastructure, Core Implementation platform Selection Business Application, and MIS for the PCG GH-GDFP-194732-CS-INDV / Consultant to coordinate the Individual Pending implementation of the CMMP IDA / V3170 Capital market development Post Consultant Open 0.00 2020-10-16 2020-12-04 2020-12-25 2021-01-29 2021-07-28 Implementation and support SEC’s Selection engagement with the market GH-GDFP-194712-CS-INDV / Consultant to support the Long-term wholesale Individual Pending MoF in discharging its IDA / V3170 financing and technical Post Consultant Open 0.00 2020-10-16 2020-12-04 2020-12-25 2021-01-29 2021-07-28 Implementation oversight role over state- assistance Selection owned financial institutions GH-GDFP-194731-CS-INDV / Resident advisor to support Individual Pending the design and roll out of a IDA / V3170 Capital market development Post Consultant Open 0.00 2020-10-16 2020-12-04 2020-12-25 2021-01-29 2021-07-28 Implementation risk-based supervision Selection approach Partial credit guarantee (PCG) Individual GH-GDFP-194737-CS-INDV Pending IDA / V3170 facility and digital financing Post Consultant Open 0.00 2020-11-20 2021-01-08 2021-01-29 2021-03-05 2021-09-01 / PCG International Advisor Implementation platform Selection Individual GH-GDFP-194727-CS-INDV Project management, Pending IDA / V3170 Post Consultant Open 0.00 2020-11-20 2021-01-08 2021-01-29 2021-03-05 2021-09-01 / Project Accountant monitoring and evaluation Implementation Selection GH-GDFP-194721-CS-INDV Individual Project management, Pending / Monitoring and Evaluation IDA / V3170 Post Consultant Open 0.00 2020-11-20 2021-01-08 2021-01-29 2021-03-05 2021-09-01 monitoring and evaluation Implementation Specialist Selection GH-GDFP-263460-CS-INDV / Individual to support in the development of a detailed edibility criteria and scoring Long-term wholesale Individual Pending methodology (including IDA / 67880 financing and technical Post Consultant Direct 0.00 2021-11-30 2021-12-10 2021-12-31 2022-02-04 2022-08-03 Implementation Environmental & Social assistance Selection aspects) and assessment of potential (PFIs) to establish their eligibility Page 3