PROCUREMENT PLAN (Textual Part) Project information: Cabo Verde SOE Reform Project (P160796) Project Implementation agency: UGPE (Unidade de Gestão de Projetos Especiais) Date of the Procurement Plan: 23 April 2018 Period covered by this Procurement Plan: 2018 - 2019 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, 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 not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not Applicable” Other Relevant Procurement Information. “Not Applicable” PROCUREMENT Cabo Verde : STATE OWNED ENTERPRISES RELATED FISCAL MANAGEMENT PROJECT PLAN General Information Country: Cabo Verde 2018-10-16 Bank’s Approval Date of the Original Procurement Plan: 2022-09-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160796 GPN Date: 2021-09-02 Project Name: STATE OWNED ENTERPRISES RELATED FISCAL MANAGEMENT PROJECT Loan / Credit No: IDA / 62510, IDA / 69240 Unidade de Gestao de Projectos Especiais 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 001-SOEP-UGPE-2018 / Cont Component 3: Project Manag Consultant Qualifi Open - Internationa ract of consulting firm for Ind IDA / 62510 Post 200,000.00 99,479.54 Signed 2018-10-10 2018-10-17 2018-10-17 2018-11-01 2018-11-15 2018-12-07 2018-12-15 2019-01-11 2019-01-19 2019-02-04 2019-07-18 ement cation Selection l ependent Verification Agent 004-SOEP-UGPE-2018 / Audit Component 3: Project Manag Least Cost Selecti Open - Internationa IDA / 62510 Post 50,000.00 0.00 Canceled 2019-01-06 2018-09-14 2019-01-27 2019-03-12 2018-11-02 2019-04-09 2018-11-30 2019-05-09 2018-12-21 2019-06-13 2019-07-18 2020-01-14 ing firm for the project financ ement on l ial Audit 002-SOEP-UGPE-2018 / Tech nical Assistance fro strengthe Component 2: Technical Assi Quality And Cost- Open - Internationa IDA / 62510 Prior 1,800,000.00 0.00 Canceled 2019-08-21 2019-09-01 2019-10-06 2019-11-03 2019-12-03 2020-01-07 2020-02-11 2021-02-10 ning UASE and MF capacity f stance Based Selection l or fiscal risk management 003-SOEP-UGPE-2018 / Tech Component 2: Technical Assi Quality And Cost- Open - Internationa nical Assistance for privatizat IDA / 62510 Prior 1,800,000.00 0.00 Canceled 2019-12-12 2020-01-02 2020-02-15 2020-03-14 2020-04-13 2020-05-18 2020-06-22 2021-06-22 stance Based Selection l ion of selected companies 011-SOEP-UGPE / Specialize d firm for the bussiness and Component 2: Technical Assi Consultant Qualifi Open - Internationa IDA / 62510 Post 150,000.00 0.00 Canceled 2019-04-15 2019-05-06 2019-06-19 2019-07-19 2019-08-23 2020-02-19 assets valuation of AEB - Agu stance cation Selection l a e Energia da Boavista, SA 012-SOEP-UGPE / Specialize d firm for the bussiness and Component 2: Technical Assi Consultant Qualifi Open - Internationa IDA / 62510 Post 100,000.00 91,438.00 Completed 2019-05-07 2019-05-13 2019-05-28 2019-05-14 2019-07-11 2019-07-01 2019-08-10 2019-07-31 2019-09-14 2019-08-28 2020-03-12 2020-03-31 assets valuation of EMPROFA stance cation Selection l C - Empresa Nacional de Pro dutos Farmacêuticos, SA 013-SOEP-UGPE / Technical support to define the privati zation strategy and advise d Component 2: Technical Assi Consultant Qualifi Open - Internationa uring the transaction process IDA / 62510 Post 300,000.00 278,376.00 Completed 2019-04-30 2019-05-14 2019-05-21 2019-05-14 2019-07-04 2019-07-01 2019-08-03 2019-07-31 2019-09-07 2019-08-28 2020-03-05 2021-01-29 stance cation Selection l /negotiatons - EMPROFAC - E mpresa Nacional de Produtos Farmacêuticos, SA and INPH ARMA - Industria Farmacêutic a SA 008-SOEP-UGPE / Technical Support to the transaction pr Component 2: Technical Assi Quality And Cost- Open - Internationa ocess/ negotiation, Advisory IDA / 62510 Prior 700,000.00 1,662,844.00 Signed 2019-05-03 2019-04-24 2019-05-24 2019-05-02 2019-07-07 2019-05-30 2019-08-04 2019-07-16 2019-09-03 2019-08-02 2019-10-08 2019-10-30 2019-11-12 2019-11-18 2020-11-11 stance Based Selection l Support- ELECTRA - Empresa de Electricidade e Águas, S.A . 005-SOEP-UGPE / Technical support for elaboration of co mprehensive SOE police for d Component 2: Technical Assi Consultant Qualifi Open - Internationa IDA / 62510 Post 220,000.00 224,783.26 Signed 2019-06-06 2019-06-25 2019-06-13 2019-06-26 2019-07-11 2019-09-18 2019-07-21 2020-02-27 2019-08-08 2020-03-16 2020-02-04 iagnosis of SOE portfolio and stance cation Selection l proposals for structure and f unction of future SOE oversig ht /holding arrangements 014-SOEP-UGPE / Developm Component 2: Technical Assi Consultant Qualifi Open - Internationa ent of fiscal and debt forecas IDA / 62510 Post 100,000.00 0.00 Canceled 2019-06-18 2019-07-09 2019-08-22 2019-09-21 2019-10-26 2020-04-23 stance cation Selection l ting models 015-SOEP-UGPE / Developm Component 2: Technical Assi Consultant Qualifi Open - Internationa IDA / 62510 Post 100,000.00 0.00 Canceled 2019-06-18 2019-07-09 2019-08-22 2019-09-21 2019-10-26 2020-04-23 ent of SOE related Fiscal Risk stance cation Selection l Models 009-SOEP-UGPE / Technical Support to define the ENAPO R - Empresa Nacional de Ad Component 2: Technical Assi Quality And Cost- Open - Internationa ministração dos Portos, SA, u IDA / 62510 Post 500,000.00 730,984.77 Signed 2019-05-22 2019-05-15 2019-05-29 2019-05-16 2019-06-28 2019-06-10 2019-07-26 2019-07-24 2019-08-25 2019-08-07 2019-09-29 2019-09-02 2019-11-03 2019-10-02 2020-11-02 stance Based Selection l pdate the existing business a nd Asset evaluation privatiza tion strategy and advise duri ng the transaction process/n egotiation 018-SOEP-UGPE / Airport Ma Component 2: Technical Assi Consultant Qualifi Open - Internationa nagement Concession Transa IDA / 62510 Post 350,000.00 476,026.02 Signed 2019-08-08 2019-08-02 2019-08-29 2019-08-02 2019-10-12 2019-08-30 2019-11-11 2019-10-03 2019-12-16 2019-10-18 2020-06-13 stance cation Selection l ction Advisory Services 006-SOEP-UGPE / Recruitme nt of a Consultant to develop Component 2: Technical Assi Consultant Qualifi Open - Internationa IDA / 62510 Post 100,000.00 263,517.64 Signed 2021-07-18 2021-07-14 2021-08-03 2021-07-21 2021-08-27 2021-09-29 2021-09-03 2021-12-24 2021-09-15 2022-01-05 2022-03-15 the system to Monitoring Sta stance cation Selection l te-Owned Enterprises Page 1 010-SOEP-UGPE / Specialize d firm for the bussiness and Component 2: Technical Assi Consultant Qualifi Open - Internationa assets valuation of SDTIBM-S IDA / 62510 Post 150,000.00 0.00 Canceled 2021-12-12 2022-01-02 2022-02-15 2022-03-17 2022-04-21 2022-10-18 stance cation Selection l ociedade de Desenvolviment o Turistico ilhas de Boavista e Maio SA 007-SOEP-UGPE / IFH - Imobi liária, Fundiária e Habitat, SA Component 2: Technical Assi Consultant Qualifi Open - Internationa IDA / 62510 Post 45,000.00 0.00 Canceled 2021-12-12 2022-01-02 2022-02-15 2022-03-17 2022-04-21 2022-10-18 - Reestruturing and audit of t stance cation Selection l he Programa Casa Para Todo s 020-SOEP-UGPE / Technical Assistance for the creation of a National Housing Fund (FN Component 4: IFH and housi Quality And Cost- Open - Internationa Under Implement H), with the capacity to mobil IDA / 62510 Post 300,000.00 0.00 2021-12-10 2022-01-07 2021-12-27 2022-01-12 2022-01-19 2022-02-20 2022-03-10 2022-04-05 2022-04-22 2022-11-30 ng sector reform Based Selection l ation ize resources to be channele d to the development of publ ic housing programs and proj ects and to address market f ailure 024-SOEP-UGPE / Technical support for the elaboration of Component 2: Technical Assi Consultant Qualifi Open - Internationa Under Implement IDA / 62510 Post 110,000.00 0.00 2022-01-28 2022-01-28 2022-02-15 2022-02-11 2022-03-04 2022-05-11 2022-04-10 2022-04-17 2022-09-15 SOE sector reforms impleme stance cation Selection l ation ntation plan and assistance o f implementation 021-SOEP-UGPE / Technical assistance preparation of the municipalities Urban Plans. ( Plano Detalhado (PD) in the f Component 4: IFH and housi Least Cost Selecti Open - Internationa Under Implement IDA / 62510 Post 320,650.00 0.00 2022-02-06 2022-03-08 2022-02-27 2022-03-29 2022-04-12 2022-05-10 2022-06-09 2022-07-14 2022-08-18 2023-02-14 ollowing localities: I Group - S ng sector reform on l ation imão Ribeiro (Praia - Santiag o) Achada Leitão Baixo (São Salvador do Mundo - Santiag o); Calabaceira (Ribeira Gran de) 022-SOEP-UGPE / Technical assistance for the, preparatio n of the municipalities Urban Plans. (Plano Detalhado (PD) Component 4: IFH and housi Least Cost Selecti Open - Internationa Under Implement IDA / 62510 Post 320,650.00 0.00 2022-01-31 2022-02-08 2022-02-21 2022-03-29 2022-04-06 2022-05-04 2022-06-03 2022-07-08 2022-08-12 2023-02-08 in the following localities II Gr ng sector reform on l ation oup - Serrado (São Lourenço dos Órgãos, Santiago), Achad a Bacio (São Miguel - Santiag o), Binbirim (Tarrafal de Santi ago), 026-SOEP-UGPE / Consultan cy for reviewing the national Component 2: Technical Assi Consultant Qualifi Open - Internationa Under Implement IDA / 62510 Post 150,000.00 0.00 2022-02-10 2022-02-22 2022-03-03 2022-02-28 2022-04-16 2022-05-11 2022-05-16 2022-08-04 2022-06-20 2022-12-17 legal framework for the impo stance cation Selection l ation rt market of medicines 027-SOEP-UGPE / Technical Assistance for the implement ation of the actions foreseen Component 4: IFH and housi Consultant Qualifi Open - Internationa Under Implement IDA / 62510 Post 200,000.00 0.00 2022-02-10 2022-03-25 2022-03-03 2022-03-29 2022-04-16 2022-05-16 2022-06-20 2022-12-17 in the Evaluation Consulting ng sector reform cation Selection l ation Report of the Usability Indice s of the Land Management In formation and Transaction Sy stem 028-SOEP-UGPE / Technical Component 4: IFH and housi Quality And Cost- Open - Internationa Under Implement Assistance for the developme IDA / 69240 Post 450,000.00 0.00 2022-02-13 2022-03-27 2022-03-06 2022-03-29 2022-04-19 2022-05-17 2022-06-16 2022-07-21 2022-08-25 2023-08-25 ng sector reform Based Selection l ation nt of the Housing Information System (SIH) 030-SOEP-UGPE / Technical assistance for updating the n Component 4: IFH and housi Consultant Qualifi Open - Internationa Pending Impleme IDA / 62510 Post 75,000.00 0.00 2022-06-05 2022-06-26 2022-07-26 2022-08-07 2022-08-11 2023-03-31 ational geodesic network (Ve ng sector reform cation Selection l ntation rtical and Horizontal Datum). 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 016-SOEP-UGPE / Technical Support for the Business and Component 2: Technical Assi IDA / 62510 Post Direct Selection Direct 150,000.00 159,100.00 Completed 2019-04-30 2019-05-01 2019-05-10 2019-05-07 2019-07-14 2019-06-06 2020-01-10 2020-03-12 Assets Valuation of AEB - Agu stance a e Energia da Boavista, S.A. 017-SOEP-UGPE / Recruitme nt of a consultant to elaborat Component 2: Technical Assi IDA / 62510 Post Direct Selection Direct 10,000.00 0.00 Canceled 2020-03-15 2020-03-23 2020-03-25 2020-03-23 2020-05-29 2020-11-25 e the Grievance Redress Mec stance hanism(GRM) for the Retrenc hment plan of ELECTRA 017-SOEP-UGPE-2 / Individu al Consulting for the elaborat Component 2: Technical Assi IDA / 62510 Post Direct Selection Direct 30,000.00 20,857.38 Signed 2020-05-08 2020-03-23 2020-05-18 2020-03-23 2020-07-22 2020-05-13 2021-01-18 ion of a Grievance Redress M stance echanism (GRM) and Social Management Plan 019-SOEP-UGPE / Technical Component 2: Technical Assi Individual Consult assistance to develop TradeI IDA / 62510 Post Open 100,000.00 0.00 Canceled 2021-12-13 2022-01-07 2022-01-19 2022-06-22 2022-01-26 2022-02-01 2022-05-02 stance ant Selection nvest business (corporate) pl an 023-SOEP-UGPE / Technical assistance to support the Go Component 2: Technical Assi vernment Task team for the f IDA / 62510 Post Direct Selection Direct 50,000.00 45,276.00 Signed 2021-12-10 2021-12-08 2021-12-20 2021-12-08 2022-02-23 2021-12-13 2022-08-22 stance inalization of the airport conc ession contract/negotiations 025-SOEP-UGPE / Technical Support to define the EMPRO FAC privatization, and privati Component 2: Technical Assi IDA / 62510 Post Direct Selection Direct 100,000.00 0.00 Canceled 2022-02-06 2022-02-02 2022-02-10 2022-02-02 2022-02-27 2022-08-06 zation process of INPHARMA, stance and to update the Business and Asset Valuation of EMPR OFAC and INPHARMA, S.A 029-SOEP-UGPE / Technical Component 2: Technical Assi Individual Consult and Legal Consultant in resp IDA / 62510 Post Direct 93,000.00 93,000.00 Signed 2022-03-21 2022-03-23 2022-03-25 2022-03-24 2022-03-27 2022-03-30 2022-04-01 2022-04-01 2022-09-30 stance ant Selection ect to Cabo Verde Airlines. 025-SOEP-UGPE -2 / Technic al Support to revise the EMP ROFAC privatization, and priv Component 2: Technical Assi Under Implement IDA / 62510 Post Direct Selection Direct 250,000.00 0.00 2022-05-22 2022-05-20 2022-05-25 2022-05-20 2022-06-08 2022-11-15 atization process of INPHARM stance ation A, and to update the Busines s and Asset Valuation of EMP ROFAC and INPHARMA, S.A Page 2 031-SOEP-UGPE / Specialize d technical assistance in pro Component 2: Technical Assi Individual Consult Pending Impleme IDA / 69240 Post Open 150,000.00 0.00 2022-07-10 2022-08-21 2022-08-28 2022-09-04 2024-09-03 moting Cabo Verde in northe stance ant Selection ntation rn European markets 031-SOE-UGPE / Specialized technical assistance in prom Component 2: Technical Assi Individual Consult Open - Internationa Pending Impleme IDA / 69240 Post 150,000.00 0.00 2022-09-15 2022-11-03 2022-11-24 2022-12-29 2023-06-27 oting Cabo Verde in northern stance ant Selection l ntation European markets 032-SOE-UGPE / Project Man ager for the SOE project (GES Component 3: Project Manag Individual Consult TOR(A) PROJECTO GESTÃO RI IDA / 62510 Post Open - National 125,000.00 0.00 Canceled 2022-07-22 2022-07-28 2022-09-16 2022-10-07 2022-11-11 2023-12-31 ement ant Selection SCOS FISCAIS VINCULADO ÀS EMPRESAS DO ESTADO) Page 3