PROCUREMENT PLAN (Textual Part) Project information: St Lucia, Caribbean Regional Air Transport Connectivity Project, P170860. Project Implementation agency: Saint Lucia Air and Sea Ports authority (SLASPA). Date of the Procurement Plan: November 25, 2020. Period covered by this Procurement Plan: The whole project life. 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 will not be used. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: not applicable Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – not applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: not applicable; Works: not applicable Other Relevant Procurement Information: The Implementing Agency will proceed with advance contracting in the amount of not exceeding US$9,000,000.- in accordance with the provisions of paragraph 5.1 – 5.2 of the Procurement Regulations. PROCUREMENT St. Lucia : Saint Lucia - Caribbean Regional Air Transport Connectivity Project PLAN General Information Country: St. Lucia Bank’s Approval Date of the Original Procurement Plan: 2020-11-26 2021-11-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P170860 GPN Date: 2021-08-04 Project Name: Saint Lucia - Caribbean Regional Air Transport Connectivity Project Loan / Credit No: IDA / 66530 S Executing Agency(ies): aint Lucia Air and Sea Ports Authority WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LC- SLASPA-202836-CW-RFB Component 1: Improvement Pending / Runway Rehabilitation at Single Stage - One 2022-11- IDA / 66530 of UVF Runway Safety and Prior Request for Bids Open - International 0.00 Implementat 2022-01-25 2022-01-30 2022-03-13 2022-04-12 2022-05-17 Hewanorra International Envelope 13 Resilience ion Airport LC- SLASPA-202837-CW-RFB Component 1: Improvement Pending Single Stage - One 2022-12- / Upgrading of Firefighters’ IDA / 66530 of UVF Runway Safety and Post Request for Bids Open - International 0.00 Implementat 2022-03-07 2022-03-12 2022-04-23 2022-05-23 2022-06-27 Envelope 24 Control Room Resilience ion Request for LC- SLASPA-202834-CW-RFB Bids - Works Pending Component 2: Modernization Single Stage - One 2023-02- / Supply and Installation of ILS IDA / 66530 Post Request for Bids Open - International SPD (after 0.00 Implementat 2022-04-26 2022-05-01 2022-06-12 2022-07-12 2022-08-16 of Air Navigation Systems Envelope 12 and ADS-B prequalificati ion on) 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$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LC- SLASPA-202839-GO-DIR Component 4: Project / Upgrade Financial IDA / 66530 Prior Direct Selection Direct 0.00 Canceled 2020-05-04 2021-03-14 2020-05-09 2020-06-13 2020-12-10 Management Management System LC- SLASPA-202841-GO- Under RFQ / Supply of IT and Office Component 4: Project Request for Single Stage - One IDA / 66530 Post Open - National 0.00 Implementati 2020-05-09 2021-05-04 2020-07-04 2020-12-31 Equipment for PIU Office in Management Quotations Envelope on SLASPA LC- SLASPA-202718-GO- Pending RFQ / Wildlife Control Component 3: Institutional Request for Single Stage - One IDA / 66530 Post Open - International 0.00 Implementati 2022-02-21 2022-04-18 2022-10-15 Equipment to Implement Strengthening Quotations Envelope on Management Program NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 LC- SLASPA-260388-NC-DIR Pending Component 4: Project / Upgrade Financial IDA / 66530 Post Direct Selection Direct 0.00 Implementati 2021-11-16 2021-11-21 2021-12-26 2022-06-24 Management Management System on 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 LC- SLASPA-202845-CS- QCBS / Detailed Design and Component 1: Improvement Supervision of Works for Quality And Cost- IDA / 66530 of UVF Runway Safety and Post Open - International 0.00 Under Review 2021-01-25 2021-11-23 2021-02-15 2021-03-31 2021-04-28 2021-05-28 2021-07-02 2021-08-06 2022-08-06 Runway Rehabilitation at Based Selection Resilience Hewanorra International Airport LC- SLASPA-219982-CS- Component 3: Institutional Quality And Cost- Pending QCBS / Regional Training IDA / 66530 Post Open - International 0.00 2022-01-02 2022-01-23 2022-03-08 2022-04-05 2022-05-05 2022-06-09 2022-07-14 2023-07-14 Strengthening Based Selection Implementation Activities LC- SLASPA-219985-CS- Component 3: Institutional Quality And Cost- QCBS / COVID-19 Response IDA / 66530 Post Open - International 0.00 Canceled 2021-04-01 2021-05-26 2021-04-22 2021-05-27 2021-06-05 2021-07-03 2021-08-02 2021-09-06 2021-10-11 2022-10-11 Strengthening Based Selection Strategy Study LC- SLASPA-202854-CS-CQS Component 1: Improvement Consultant / Design and Supervision of IDA / 66530 of UVF Runway Safety and Post Qualification Open - International 0.00 Canceled 2021-08-23 2021-09-13 2021-10-27 2021-11-26 2021-12-31 2022-06-29 Upgrading of Firefighters’ Resilience Selection Control Room LC- SLASPA-248254-CS-CQS / Design and Supervision of Component 1: Improvement Consultant Upgrade to the ARFFS Control IDA / 66530 of UVF Runway Safety and Post Qualification Open - National 0.00 Under Review 2021-08-14 2021-11-11 2021-09-04 2021-10-18 2021-11-17 2021-12-22 2022-06-20 Room and Construction of a Resilience Selection Training Room. LC- SLASPA-219972-CS- Component 3: Institutional Quality And Cost- Pending QCBS / Capacity Building IDA / 66530 Prior Open - International 0.00 2022-01-03 2022-01-24 2022-03-09 2022-04-06 2022-05-06 2022-06-10 2022-07-15 2023-07-15 Strengthening Based Selection Implementation Activities LC- SLASPA-259179-CS-CQS Consultant Component 3: Institutional Under / COVID-19 RESPONSE IDA / 66530 Post Qualification Open - International 0.00 2021-10-21 2021-11-11 2021-11-11 2021-12-25 2022-01-24 2022-02-28 2022-08-27 Strengthening Implementation STRATEGY STUDY Selection LC- SLASPA-202848-CS- Component 3: Institutional Quality And Cost- Pending QCBS / Capacity building gap IDA / 66530 Post Open - International 0.00 2022-02-28 2022-03-21 2022-05-04 2022-06-01 2022-07-01 2022-08-05 2022-09-09 2023-09-09 Strengthening Based Selection Implementation analysis Page 1 LC- SLASPA-202842-CS-CQS / Vulnerability Assessment Component 1: Improvement Consultant Pending and Airfield Resilience Plan for IDA / 66530 of UVF Runway Safety and Post Qualification Open - International 0.00 2022-02-28 2022-03-21 2022-05-04 2022-06-03 2022-07-08 2023-01-04 Implementation Hewanorra International Resilience Selection Airport LC- SLASPA-202856-CS- Component 2: Modernization Quality And Cost- Pending IDA / 66530 Post Open - International 0.00 2022-02-28 2022-03-21 2022-05-04 2022-06-01 2022-07-01 2022-08-05 2022-09-09 2023-09-09 QCBS / ILS and ADS-B study of Air Navigation Systems Based Selection Implementation 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 LC- SLASPA-202849-CS- Individual Component 4: Project Pending INDV / Independent Project IDA / 66530 Post Consultant Open 0.00 2026-06-01 2026-07-20 2026-08-10 2026-09-14 2027-03-13 Management Implementation Evaluation Selection LC- SLASPA-202852-CS- Individual Component 4: Project Under INDV / Air Navigation IDA / 66530 Prior Consultant Open 0.00 2021-02-01 2021-01-14 2021-03-22 2021-04-12 2021-05-17 2028-01-31 Management Implementation Specialist Selection LC- SLASPA-202859-CS- Individual INDV / Short-Term Component 4: Project Under IDA / 66530 Prior Consultant Open 0.00 2021-02-01 2021-03-14 2021-03-22 2021-09-01 2021-04-12 2021-10-28 2021-05-17 2023-01-31 International Procurement Management Implementation Selection Consultant Individual LC- SLASPA-202847-CS- Component 4: Project IDA / 66530 Prior Consultant Open 120,000.00 Signed 2021-02-01 2021-02-09 2021-03-22 2021-06-02 2021-04-12 2021-07-27 2021-05-17 2021-07-29 2028-01-31 INDV / Project Manager Management Selection Individual LC- SLASPA-202857-CS- Component 4: Project IDA / 66530 Prior Consultant Open 10,000.00 Signed 2021-02-01 2021-01-14 2021-03-22 2021-06-11 2021-04-12 2021-08-19 2021-05-17 2021-08-20 2028-01-31 INDV / Procurement Officer Management Selection LC- SLASPA-202858-CS- Individual Component 4: Project INDV / Environmental & Social IDA / 66530 Prior Consultant Open 10,000.00 Signed 2021-02-01 2021-01-13 2021-03-22 2021-06-11 2021-04-12 2021-08-19 2021-05-17 2021-08-20 2028-01-31 Management Specialist Selection LC- SLASPA-202844-CS- Individual Component 4: Project INDV / Airport Structural IDA / 66530 Prior Consultant Open 0.00 Under Review 2021-02-01 2021-02-09 2021-03-22 2021-04-12 2021-05-17 2028-01-31 Management Specialist Selection LC- SLASPA-202850-CS- Individual Component 4: Project INDV / Monitoring & IDA / 66530 Prior Consultant Open 10,000.00 Signed 2021-02-01 2021-01-14 2021-03-22 2021-07-07 2021-04-12 2021-08-19 2021-05-17 2021-08-20 2028-01-31 Management Evaluation Specialist Selection Individual LC- SLASPA-253547-CW-DIR Component 4: Project IDA / 66530 Post Consultant Limited 0.00 Canceled 2021-09-20 2021-09-29 2021-09-25 2021-10-16 2021-11-20 2022-11-18 / Finance Manager Management Selection Individual LC- SLASPA-253549-CS-CDS Component 4: Project Under IDA / 66530 Post Consultant Limited 0.00 2021-09-20 2021-09-29 2021-09-25 2021-10-16 2021-11-20 2022-11-18 / Administrative Assistant Management Implementation Selection LC- SLASPA-258299-CS- Individual Component 4: Project INDV / Finance Management IDA / 66530 Post Consultant Limited 0.00 Under Review 2021-10-14 2021-10-21 2021-10-19 2021-11-09 2021-12-14 2022-06-12 Management Specialist Selection Page 2