Procurement Plan: Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project I. General 1. Project information: The Gambia, Directorate of Public and Private Partnership and Public Enterprises – DPPP & PC, Ministry of Finance and Economic Affairs (MoFEA) Project Name: Gambia State Owned Enterprises Restructuring Project Project ID: P166695 Loan/Credit No: N/A Project Implementing Agency (PIA): Project Coordination Unit of the PIU of NAWEC 2. Bank’s approval Date of the procurement Plan: NA 3. Date of General Procurement Notice: N/A 4. Date of Procurement Plan: 05/02/2019 5. Period covered by this procurement plan: 6 months II. Goods and Non - Consulting Services. 1. Prior Review Threshold: Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 1 Procurement Procurement Method Prior Review Threshold US$ Method Thresholds US$ Substanti Moderate Low High Risk al Risk Risk Risk ICB Goods, Information ≥300,000 2 million 4 million 6 million 1. Technology and Non- NCB ≥100,000 1.5 million Consulting Services Shopping <100,000 2. 3. Proposed Procedures for CDD: NA 4. Reference to (if any) Project Operational/Procurement Manual: NA 5. Any Other Special Procurement Arrangements: NA Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 2 6. Procurement Packages with Methods and Time Schedule Goods and Service Pre- Domes Revie Expec Estimat tic w ted Comme Nº Procureme qualific Contract ed Prefer by Bid- nts nt ation (Description) Cost (yes/no ence Bank Openi Method USD ) (yes/n (Prior ng o) / Post) Date IT Equipment and 1 support to fiduciary 10,000 Shopping No No Post May-19 staff Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 3 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: Sq Selection Method Procurement Prior Review Threshold US$ Method Thresholds US$ High Risk Substanti Modera Low risk al Risk te Risk 1. Consultant Services QCBS ≥300,000 (Firms) QCBS, LCS, FBS ≥200,000 0.5 million 1 million 2 million 4 million QC <200,000 3 Qualified EOI CV 2. Individual Consultants 0.2 million ≥100,00 0.3 million 0.4 0.5 million 0 <100,000 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000_______equivalent per contract, may comprise entirely of national consultants in accordance with the procedures as described in the Procurement Regulations for IPF. 3. Any Other Special Selection Arrangements: N/A Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 4 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Expecte Review d Estimat Selecti Ref by Proposal Description of Assignment ed on Commen . Bank s Cost Metho ts No. (Prior / Submiss (USD) d Post) ion Date Transaction advisor (consortium) for 1,000,0 1 QCBS Prior June 2019 the whole fibre network 00 Transaction advisor (consortium) for 1,000,0 2 privatization of GAMCEL and QCBS Prior June 2019 00 repositioning of GAMTEL Elaboration of the Project Procurement 3 Development Strategy (PPSD) and 30,000 IC Post May 2019 support procurement activities. Extension of Ernst & Special purpose audits of seven state- Single Young 4 500,000 Prior June 2019 owned enterprises source LLP to cover the balance Elaboration of an Environmental and 5 25,000 IC Post May 2019 Social Commitment Plan Elaboration of a Retrenchment Plan- 6 40,000 IC Post May 2019 and the Grievance Redress Mechanism Elaboration of a Stakeholder 7 30,000 IC Post May 2019 Engagement Plan (SEP) For Elaboration of Labor Management 8 informati Procedures on 9 Legal specialist (review and finalization 50,000 IC Post May 2019 Single Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 5 1 2 3 4 5 6 7 Expecte Review d Estimat Selecti Ref by Proposal Description of Assignment ed on Commen . Bank s Cost Metho ts No. (Prior / Submiss (USD) d Post) ion Date of the SOE Act at) source Elaboration of an operational manual including FM and procurement 10 50,000 IC Post May 2019 procedures of the SOE Restructuring Project) May - 11 Financial Management Specialist 25,000 IC Post 2019 12 Procurement specialist 25,000 IC Post May-2019 Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 6 PROCUREMENT Gambia, The : GAMBIA FISCAL MANAGEMENT DEVELOPMENT PROJECT PLAN General Information Country: Gambia, The Bank’s Approval Date of the Original Procurement Plan: 2019-05-13 2021-11-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166695 GPN Date: Project Name: GAMBIA FISCAL MANAGEMENT DEVELOPMENT PROJECT Loan / Credit No: IDA / V2740, IDA / D6190 Public Private Partnerships and Public Enterprises Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (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 GM-PPPPE-114268-GO-RFQ Component 3: Project Under Request for Single Stage - One / IT Equipment and support to IDA / V2740 Implementation Support and Post Limited 10,000.00 0.00 Implementati 2019-05-20 2019-07-15 2020-01-11 Quotations Envelope fiduciary staff Reform Coordination on Component 2: Supporting GM-PPPPE-148456-CS-CQS / Fiscal Management of State- Request for Single Stage - One Accounting Software for the IDA / V2740 Owned Enterprises (“SOEs”) Post Limited 20,000.00 17,486.11 Signed 2020-10-03 2021-06-11 2020-11-28 2021-07-27 2021-05-27 Quotations Envelope Project and Restructuring Plans of Telecom SOEs GM-PPPPE-219722-GO-RFQ Component 3: Project Under Request for Single Stage - One / Refurbishment of PIU Office IDA / V2740 Implementation Support and Post Open - National 50,000.00 0.00 Implementati 2021-02-20 2021-02-15 2021-04-17 2021-10-14 Quotations Envelope for the Project Reform Coordination on Component 2: Supporting GM-PPPPE-221302-GO-RFQ Fiscal Management of State- Request for Single Stage - One / Purchase of Motor Vehicle IDA / V2740 Owned Enterprises (“SOEs”) Post Open - National 48,100.00 50,889.85 Completed 2021-03-05 2021-03-15 2021-04-30 2021-04-26 2021-10-27 2021-05-05 Quotations Envelope for NAO and Restructuring Plans of Telecom SOEs Component 2: Supporting GM-PPPPE-221303-GO-RFQ Fiscal Management of State- Request for Single Stage - One / Purchase Laptops and IDA / V2740 Owned Enterprises (“SOEs”) Post Open - National 16,000.00 33,542.26 Completed 2021-03-05 2021-03-18 2021-04-30 2021-09-21 2021-10-27 2021-10-28 Quotations Envelope Printers for NAO and Restructuring Plans of Telecom SOEs GM-PPPPE-228409-GO-RFQ Component 3: Project / Purchase of 4x4 Wheel drive Request for Single Stage - One IDA / D6190 Implementation Support and Post Open - National 50,000.00 49,038.46 Completed 2021-04-14 2021-05-03 2021-05-04 2021-07-20 2021-08-02 2021-08-13 Station Wagon for the Project Quotations Envelope Reform Coordination Office GM-PPPPE-240117-GO-RFB / Component 2: Supporting ACQUISITION OF A BILLING Fiscal Management of State- Single Stage - One VERIFICATION SYSTEM FOR IDA / D6190 Owned Enterprises (“SOEs”) Prior Request for Bids Open - National 150,000.00 0.00 Canceled 2021-06-28 2021-07-03 2021-07-31 2021-08-14 2021-09-11 2021-12-10 Envelope MOBILE SERVICES IN THE and Restructuring Plans of GAMBIA Telecom SOEs GM-PPPPE-252161-GO-RFB / Acquisition of a of Data Center Migration Equipment Component 1: Strengthening Under Single Stage - One and Provision of Migration IDA / D6190 Revenue Collection and Public Post Request for Bids Open - International 300,000.00 0.00 Implementati 2021-10-01 2021-10-12 2021-10-06 2021-10-18 2021-11-17 2021-12-17 2022-01-21 2022-04-21 Envelope Services for the Ministry of Procurement Processes on Information and Communication Infrastructure GM-PPPPE-258306-GO-RFQ Component 3: Project / Supply and Delivery of Request for Single Stage - One IDA / D6190 Implementation Support and Post Open - National 25,000.00 0.00 Canceled 2021-10-15 2021-11-01 2022-04-30 Diesel Fuel for the Project Quotations Envelope Reform Coordination Vehicles Component 2: Supporting GM-PPPPE-262487-GO-RFQ Fiscal Management of State- Pending / Request for Quotation for Request for Single Stage - One IDA / D6190 Owned Enterprises (“SOEs”) Post Limited 15,000.00 0.00 Implementati 2021-11-20 2022-01-15 2022-03-16 Supply and Delivery of 10 Quotations Envelope and Restructuring Plans of on Laptop Computers for DPPP Telecom SOEs Component 2: Supporting GM-PPPPE-264676-GO-RFB / Fiscal Management of State- Pending Single Stage - One ELECTROMAGNETIC IDA / D6190 Owned Enterprises (“SOEs”) Post Request for Bids Open - International 250,000.00 0.00 Implementati 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 2022-09-24 Envelope RADIATION TOOLS and Restructuring Plans of on Telecom SOEs NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated 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) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (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 GM-PPPPE-114252-CS-QCBS Component 3: Project / Transaction Advisor Quality And Cost- IDA / V2740 Implementation Support and Prior Open - International 1,000,000.00 0.00 Canceled 2019-05-21 2019-06-11 2019-07-25 2019-08-22 2019-09-21 2019-10-26 2019-11-30 2020-11-29 (Consortium) for the whole Based Selection Reform Coordination fibre network Page 1 GM-PPPPE-114250-CS-QCBS Component 2: Supporting / Transaction Advisor Fiscal Management of State- Quality And Cost- (consortium) for privatization IDA / V2740 Owned Enterprises (“SOEs”) Post Open - International 1,000,000.00 723,565.00 Signed 2019-05-21 2019-08-21 2019-06-11 2019-10-02 2019-07-25 2020-09-11 2019-08-22 2020-12-23 2019-09-21 2021-03-30 2019-10-26 2021-06-17 2019-11-30 2021-07-14 2020-11-29 Based Selection of GAMCEL and repositioning and Restructuring Plans of of GAMTEL Telecom SOEs GM-PPPPE-161632-CS-CQS / Advisory services to elaborate a Business Process Re- Component 1: Strengthening Consultant Under engineering (BPR) that covers IDA / V2740 Revenue Collection and Public Post Qualification Open - International 250,000.00 0.00 2020-02-28 2020-04-29 2020-03-20 2020-04-29 2020-05-03 2020-10-05 2020-06-02 2021-04-16 2020-07-07 2021-01-03 Implementation all GRA processes including Procurement Processes Selection study tours; and provision of TA GM-PPPPE-176407-CS-QCBS Component 1: Strengthening Quality And Cost- / Tax expenditure review IDA / V2740 Revenue Collection and Public Prior Open - International 1,000,000.00 0.00 Canceled 2020-06-01 2020-06-22 2020-08-05 2020-09-02 2020-10-02 2020-11-06 2020-12-11 2021-12-11 Based Selection policy Procurement Processes GM-PPPPE-180663-CS-QCBS Component 2: Supporting / Review and update of the Fiscal Management of State- Information Communication Quality And Cost- IDA / V2740 Owned Enterprises (“SOEs”) Post Open - International 300,000.00 245,921.00 Signed 2020-06-17 2020-06-29 2020-07-08 2020-06-30 2020-08-21 2020-11-09 2020-09-18 2021-04-16 2020-10-18 2021-04-16 2020-11-22 2021-06-07 2020-12-27 2021-07-16 2021-12-27 Act 2009 and PURA Act 2001 Based Selection and Restructuring Plans of (including data protection and Telecom SOEs cyber security) Component 2: Supporting GM-PPPPE-192433-CS-QCBS Fiscal Management of State- Quality And Cost- / Data Center Migration IDA / V2740 Owned Enterprises (“SOEs”) Post Open - International 300,000.00 0.00 Canceled 2020-09-24 2020-10-05 2020-10-15 2020-10-05 2020-11-28 2021-01-18 2020-12-26 2021-01-25 2021-03-01 2021-04-05 2022-04-05 Based Selection Project and Restructuring Plans of Telecom SOEs GM-PPPPE-194498-CS-QCBS Component 2: Supporting / Consultancy for the Fiscal Management of State- development of the Quality And Cost- Under IDA / V2740 Owned Enterprises (“SOEs”) Post Open - International 150,000.00 0.00 2020-09-24 2020-10-05 2020-10-15 2020-10-05 2020-11-28 2020-12-26 2021-01-25 2021-03-01 2021-04-05 2022-04-05 “Government Cloud Based Selection Implementation and Restructuring Plans of Strategy/Policy and the Cloud Telecom SOEs Migration Plan” in The Gambia GM-PPPPE-199306-CS-LCS / Recruitment of an external Component 3: Project Least Cost audit and independent IDA / D6190 Implementation Support and Post Open - National 60,000.00 20,635.87 Signed 2020-10-12 2020-11-09 2020-11-02 2020-11-16 2020-12-16 2021-02-11 2021-01-13 2021-04-13 2021-02-12 2021-04-13 2021-03-19 2021-05-26 2021-04-23 2021-06-22 2021-10-20 Selection verification of the DLIs of the Reform Coordination GFMDP GM-PPPPE-211260-CS-CQS / Component 1: Strengthening Consultant Professionalization of the Pending IDA / V2740 Revenue Collection and Public Post Qualification Open - International 150,000.00 0.00 2020-12-28 2021-01-18 2021-03-03 2021-04-02 2021-05-07 2021-11-03 Public Procurement Function Implementation Procurement Processes Selection in The Gambia Component 2: Supporting Fiscal Management of State- Consultant GM-PPPPE-212607-CS-CQS / IDA / V2740 Owned Enterprises (“SOEs”) Post Qualification Open - International 150,000.00 169,607.00 Completed 2021-01-11 2021-01-13 2021-02-01 2021-02-11 2021-03-17 2021-04-21 2021-04-16 2021-06-02 2021-05-21 2021-06-14 2021-11-17 2021-11-17 PURA Spectrum Management and Restructuring Plans of Selection Telecom SOEs Component 2: Supporting Fiscal Management of State- Consultant GM-PPPPE-212608-CS-CQS / IDA / V2740 Owned Enterprises (“SOEs”) Post Qualification Open - International 150,000.00 0.00 Canceled 2021-01-11 2021-01-13 2021-02-01 2021-03-17 2021-04-16 2021-05-21 2021-11-17 QOS 4G Upgrade and Restructuring Plans of Selection Telecom SOEs Component 2: Supporting GM-PPPPE-212606-CS-CQS / Fiscal Management of State- Consultant PURA Billing System IDA / V2740 Owned Enterprises (“SOEs”) Post Qualification Open - International 150,000.00 0.00 Canceled 2021-01-11 2021-01-13 2021-02-01 2021-02-14 2021-03-17 2021-04-16 2021-05-21 2021-11-17 Verification and Restructuring Plans of Selection Telecom SOEs GM-PPPPE-240119-CS-CQS / Capacity Building in Project Component 1: Strengthening Consultant Under and Contract Management IDA / D6190 Revenue Collection and Public Post Qualification Open - International 150,000.00 0.00 2021-06-21 2021-07-07 2021-07-12 2021-07-12 2021-08-25 2021-09-21 2021-09-24 2021-10-29 2022-04-27 Implementation Training of Staff of the Procurement Processes Selection Gambia Revenue Authority Component 2: Supporting GM-PPPPE-264481-CS-QCBS Fiscal Management of State- / ICT MARKET DEFINITION Quality And Cost- IDA / D6190 Owned Enterprises (“SOEs”) Post Open - International 220,000.00 0.00 Under Review 2021-11-29 2021-11-23 2021-12-14 2022-01-12 2022-02-09 2022-02-23 2022-03-16 2022-04-20 2022-07-19 AND SIGNIFICANT MARKET Based Selection and Restructuring Plans of POWER (SMP) ASSESSMENT Telecom SOEs GM-PPPPE-264689-CS-CQS / Component 2: Supporting CONSULTANCY SERVICES FOR Fiscal Management of State- Consultant THE DEVELOPMENT OF AN IDA / D6190 Owned Enterprises (“SOEs”) Post Qualification Open - National 25,000.00 0.00 Under Review 2021-11-24 2021-11-23 2021-12-15 2022-01-28 2022-02-27 2022-04-03 2022-09-30 INTERNAL AUDIT and Restructuring Plans of Selection REGULATORY FRAMEWORK Telecom SOEs GM-PPPPE-264700-CS-QCBS / CONSULTANCY SERVICES Component 1: Strengthening Quality And Cost- Pending FOR THE DEVELOPMENT OF A IDA / D6190 Revenue Collection and Public Post Open - International 370,000.00 0.00 2021-11-24 2021-12-15 2022-01-28 2022-02-25 2022-03-27 2022-05-01 2022-06-05 2022-11-12 Based Selection Implementation COMPLIANCE MANAGEMENT Procurement Processes STRATEGY INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GM-PPPPE-114227-CS-CDS / Component 3: Project Individual Consultant to IDA / V2740 Implementation Support and Post Direct Selection Direct 10,000.00 8,843.98 Completed 2019-05-10 2019-05-13 2019-05-20 2019-05-07 2019-07-24 2019-05-27 2020-01-20 2019-08-01 develop the PPSD for The Reform Coordination Gambia SOE Project GM-PPPPE-114255-CS-INDV Component 3: Project Individual / Elaboration of an IDA / V2740 Implementation Support and Post Consultant Limited 25,000.00 23,980.00 Completed 2019-05-14 2019-05-21 2019-05-19 2019-06-07 2019-06-09 2019-06-14 2019-07-14 2019-06-18 2020-01-10 2019-11-08 Environmental and Social Reform Coordination Selection Commitment Plan MOFEA/GSOERP/C3/07 / Component 3: Project Individual Elaboration of a Stakeholder IDA / V2740 Implementation Support and Post Consultant Limited 30,000.00 23,500.00 Completed 2019-05-15 2019-06-18 2019-05-20 2019-06-18 2019-06-10 2019-07-03 2019-07-15 2019-07-04 2020-01-11 2019-11-08 Engagement Plan (SEP) Reform Coordination Selection Page 2 GM-PPPPE-114260-CS-INDV Component 3: Project Individual / Financial Management IDA / V2740 Implementation Support and Post Consultant Open 25,000.00 1,788.79 Signed 2019-05-15 2019-05-17 2019-07-03 2019-10-21 2019-07-24 2019-11-20 2019-08-28 2019-11-27 2020-02-24 Specialist Reform Coordination Selection Component 3: Project Individual GM-PPPPE-114263-CS-INDV IDA / V2740 Implementation Support and Post Consultant Open 25,000.00 1,788.79 Signed 2019-05-15 2019-05-17 2019-07-03 2019-10-21 2019-07-24 2019-11-20 2019-08-28 2019-11-28 2020-02-24 / Procurement Specialist Reform Coordination Selection GM-PPPPE-114262-CS-INDV Component 3: Project / Legal Specialist (review and IDA / V2740 Implementation Support and Post Direct Selection Direct 50,000.00 8,750.00 Signed 2019-05-20 2019-07-23 2019-05-30 2019-08-05 2019-08-03 2019-08-20 2020-01-30 finalization of SOE Act) Reform Coordination Component 2: Supporting GM-PPPPE-114253-CS-CDS / Fiscal Management of State- Special purpose audits of IDA / V2740 Owned Enterprises (“SOEs”) Post Direct Selection Direct 500,000.00 500,000.00 Completed 2019-05-21 2019-06-14 2019-05-31 2019-06-03 2019-08-04 2019-06-18 2020-01-31 2021-01-19 seven state-owned and Restructuring Plans of enterprises Telecom SOEs GM-PPPPE-115124-CS-INDV Component 3: Project Individual / Elaboration of a IDA / V2740 Implementation Support and Post Consultant Open 40,000.00 47,200.00 Completed 2019-05-23 2019-06-06 2019-07-11 2019-06-11 2019-08-01 2019-06-14 2019-09-05 2019-06-18 2020-03-03 2019-11-08 Retrenchment Plan and the Reform Coordination Selection Grievance Redress Mechanism GSOERP/MOFEA/C3/09 / Elaboration of an operational Component 3: Project Individual manual including FM and IDA / V2740 Implementation Support and Post Consultant Open 50,000.00 0.00 Canceled 2019-06-10 2019-07-29 2019-08-19 2019-09-23 2020-03-21 Procurement procedures of Reform Coordination Selection the SOE Restructuring Project GM-PPPPE-123479-CS-INDV Component 2: Supporting / Local Legal Consultant to Fiscal Management of State- Individual further review and update the IDA / V2740 Owned Enterprises (“SOEs”) Post Consultant Limited 10,000.00 9,245.74 Completed 2019-07-22 2019-07-18 2019-07-27 2019-07-29 2019-08-17 2019-07-29 2019-09-21 2019-08-13 2020-03-19 2019-12-19 draft SOE Bill pertaining to and Restructuring Plans of Selection Public Enterprises (SOE) in The Telecom SOEs Gambia GM-PPPPE-130023-CS-INDV / Recruitment of a Legal Component 2: Supporting Advisor to support the Fiscal Management of State- Individual establishment of a new IDA / V2740 Owned Enterprises (“SOEs”) Post Consultant Limited 100,000.00 1,811.08 Signed 2019-09-04 2019-09-04 2019-09-09 2020-08-12 2019-09-30 2020-09-24 2019-11-04 2020-09-28 2020-05-02 Special Purpose Vehicle for and Restructuring Plans of Selection National Wholesale Fibre Telecom SOEs Infrastructure in The Gambia Component 2: Supporting GM-PPPPE-148398-CS-INDV Fiscal Management of State- Individual / Consultant for the IDA / V2740 Owned Enterprises (“SOEs”) Post Consultant Limited 5,000.00 4,844.21 Completed 2019-12-15 2019-12-24 2019-12-20 2020-02-27 2020-01-10 2020-03-26 2020-02-14 2020-03-27 2020-08-12 2020-10-14 preparation of Project and Restructuring Plans of Selection Implementation Manual Telecom SOEs Component 2: Supporting GM-PPPPE-148454-CS-INDV Fiscal Management of State- Individual / Recruitment of Monitoring IDA / V2740 Owned Enterprises (“SOEs”) Post Consultant Open 25,000.00 1,752.15 Signed 2019-12-06 2019-12-16 2020-01-24 2020-02-09 2020-02-14 2020-03-03 2020-03-20 2020-02-24 2020-09-16 and Evaluation Specialist and Restructuring Plans of Selection Telecom SOEs Component 2: Supporting GM-PPPPE-150591-CS-CDS / Fiscal Management of State- Special Purpose Audit on 6 IDA / V2740 Owned Enterprises (“SOEs”) Post Direct Selection Direct 850,000.00 850,000.00 Completed 2019-12-20 2019-12-17 2019-12-30 2019-12-24 2020-03-04 2019-12-18 2020-08-31 2021-01-19 remaining State -Owned and Restructuring Plans of Enterprises Telecom SOEs GM-PPPPE-158957-CS-INDV Component 3: Project Individual / PROJECT MANAGER OF THE IDA / V2740 Implementation Support and Post Consultant Open 25,000.00 0.00 Canceled 2020-02-17 2020-02-24 2020-04-06 2020-04-27 2020-06-01 2020-11-28 GAMBIA FISCAL MANAGEMENT Reform Coordination Selection DEVELOPMENT PROJECT GM-PPPPE-158965-CS-INDV / LEGAL AND GRM SPECIALIST Component 3: Project Individual OF THE GAMBIA FISCAL IDA / V2740 Implementation Support and Post Consultant Open 25,000.00 1,773.27 Signed 2020-02-17 2020-02-24 2020-04-06 2020-09-08 2020-04-27 2020-09-08 2020-06-01 2020-09-14 2020-11-28 MANAGEMENT DEVELOPMENT Reform Coordination Selection PROJECT GM-PPPPE-158967-CS-INDV / CORPORATE GOVERNANCE Component 3: Project Individual SPECIALIST OF THE GAMBIA IDA / V2740 Implementation Support and Post Consultant Open 25,000.00 1,754.66 Signed 2020-02-17 2020-02-24 2020-04-06 2020-07-15 2020-04-27 2020-07-15 2020-06-01 2020-07-20 2020-11-28 FISCAL MANAGEMENT Reform Coordination Selection DEVELOPMENT PROJECT GM-PPPPE-159536-CS-INDV Component 1: Strengthening Individual / Elaborate a e-GP Readiness IDA / V2740 Revenue Collection and Public Post Consultant Limited 100,000.00 0.00 Canceled 2020-02-28 2020-03-03 2020-03-04 2020-04-16 2020-03-25 2020-04-29 2020-10-26 Assessment, an e-GP strategy Procurement Processes Selection and Road Map GM-PPPPE-180613-CS-INDV Component 1: Strengthening Individual / Tax Expenditure Policy IDA / V2740 Revenue Collection and Public Post Consultant Open 100,000.00 154,300.00 Signed 2020-06-22 2020-06-29 2020-08-10 2020-10-27 2020-08-31 2021-03-04 2020-10-05 2021-03-15 2021-04-03 Review Procurement Processes Selection GM-PPPPE-197242-CS-INDV / CONSULTANT E- Component 1: Strengthening Individual PROCUREMENT READINESS IDA / D6190 Revenue Collection and Public Post Consultant Limited 100,000.00 15,000.00 Signed 2020-09-30 2020-10-15 2020-10-05 2020-10-28 2020-10-26 2021-04-12 2020-11-30 2021-04-19 2021-05-29 ASSESSMENT AND E-GP Procurement Processes Selection STRATEGY GM-PPPPE-202559-CS-INDV Component 3: Project Individual / Project Manager for the Under IDA / D6190 Implementation Support and Post Consultant Open 25,000.00 0.00 2020-11-02 2020-11-03 2020-12-21 2021-02-26 2021-01-11 2021-03-30 2021-02-15 2021-08-14 Gambia Fiscal Management Implementation Reform Coordination Selection Development Project Relaunch GM-PPPPE-204418-CS-INDV / Procurement Officer for Component 3: Project Individual Under Implementing Agency of the IDA / D6190 Implementation Support and Post Consultant Open 25,000.00 0.00 2020-11-11 2020-11-20 2020-12-30 2021-03-17 2021-01-20 2021-02-24 2021-08-23 Implementation Gambia Fiscal Management Reform Coordination Selection Development Project GM-PPPPE-211480-CS-INDV Component 1: Strengthening Individual / Local Consultant to support IDA / V2740 Revenue Collection and Public Post Consultant Open 6,000.00 7,317.08 Completed 2021-01-10 2021-03-29 2021-02-28 2021-06-01 2021-03-21 2021-06-01 2021-04-25 2021-05-05 2021-10-22 2021-07-13 e-government procurement Procurement Processes Selection readiness assessment Page 3 GM-PPPPE-225543-CS-CDS / Technical Assistance AFROSAI- Component 2: Supporting E support to the National Fiscal Management of State- Audit Office, The Gambia for Under IDA / V2740 Owned Enterprises (“SOEs”) Prior Direct Selection Direct 421,250.00 0.00 2021-03-22 2021-03-24 2021-04-01 2021-04-29 2021-06-05 2021-12-02 Performance Audit of State Implementation and Restructuring Plans of Owned Enterprises and Telecom SOEs Establishment of Quality Assurance Unit Component 2: Supporting GM-PPPPE-240126-CS-CDS / Fiscal Management of State- Under QoQ Upgrade of the Quality of IDA / D6190 Owned Enterprises (“SOEs”) Post Direct Selection Direct 200,000.00 172,500.00 2021-06-28 2021-07-07 2021-07-08 2021-09-02 2021-09-11 2022-03-10 Implementation Service Monitoring Network and Restructuring Plans of Telecom SOEs Page 4