PROCUREMENT PLAN (Textual Part) Project information: Cabo Verde: Resilient Tourism and Blue Economy Development in Cabo Verde Project (P176981) Project Implementation agency: UGPE (Unidade de Gestão de Projetos Especiais) Date of the Procurement Plan: June 23, 2022 Period covered by this Procurement Plan: 2022 - 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. 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. Works: is not applicable. 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 : Resilient Tourism and Blue Economy Development in Cabo Verde Project PLAN General Information Country: Cabo Verde 2022-06-25 Bank’s Approval Date of the Original Procurement Plan: 2023-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P176981 GPN Date: 2022-06-23 Project Name: Resilient Tourism and Blue Economy Development in Cabo Verde Project Loan / Credit No: IDA / 71260 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Request for Bids - 07/RTBED/UGPE/2022 / Reha Component 1: Development Single Stage - One E Works (without pr Under Imple 2023-05-1 bilitation of Ponte de Canal, i IDA / 71260 of integrated and resilient to Post Request for Bids Open - National 300,000.00 0.00 2022-07-31 2022-12-23 2022-08-05 2022-09-16 2022-10-16 2022-11-20 nvelope equalification) SP mentation 9 n Santo Antão urism and blue economy infr D astructure 20/RTBED/UGPE/2022 / Reha Component 1: Development Request for Bids - bilitation of a section 8 km of of integrated and resilient to Open - Internationa Single Stage - One E Works (without pr Under Imple 2023-10-1 IDA / 71260 Prior Request for Bids 8,000,000.00 0.00 2022-12-26 2023-01-17 2022-12-31 2023-01-17 2023-02-11 2023-03-13 2023-04-17 main road connecting Esparg urism and blue economy infr l nvelope equalification) SP mentation 4 os and Santa Maria – Sal astructure D GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Enhancement 11/RTBED/UGPE/2022 / Ocea of inclusive and sustainable Request for Quota Single Stage - One E Pending Impl n Race: Set up of a Village Pa IDA / 71260 Post Open - National 270,000.00 0.00 2022-10-15 2022-12-10 2023-06-08 management of tourism in a tions nvelope ementation rk blue economy Component 2: Enhancement 12/RTBED/UGPE/2022 / Ocea of inclusive and sustainable Request for Quota Single Stage - One E Pending Impl n Race: Recreation and Enter IDA / 71260 Post Open - National 200,000.00 0.00 2022-10-15 2022-12-10 2023-06-08 management of tourism in a tions nvelope ementation tainment blue economy 15/RTBED/UGPE/2022 / RAC Component 2: Enhancement E VILLAGE HOSPITALITY PLAT of inclusive and sustainable Direct - Internation Under Imple IDA / 71260 Post Direct Selection 60,000.00 0.00 2022-10-16 2022-10-10 2022-10-21 2022-11-25 2023-05-24 FORM - Tall Ship Oosterschel management of tourism in a al mentation de. blue economy Component 2: Enhancement 14/RTBED/UGPE/2022 / Mark of inclusive and sustainable Request for Quota Single Stage - One E Pending Impl IDA / 71260 Post Open - National 30,000.00 0.00 2022-12-05 2023-01-30 2023-07-29 eting & Communications management of tourism in a tions nvelope ementation blue economy CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 02/RTBED/UGPE/2022 / Deta Component 1: Development iled urban plan (study) for th of integrated and resilient to Least Cost Selecti Open - Internationa Under Implement e historic center of `Cidade V IDA / 71260 Post 250,000.00 0.00 2022-06-19 2022-06-30 2022-07-10 2022-07-11 2022-08-23 2022-09-20 2022-10-20 2022-11-24 2022-12-29 2023-06-27 urism and blue economy infr on l ation elha`, according to UNESCO astructure guidelines (IPC, INGT, CMRGS ) 08/RTBED/UGPE/2022 / Seaf Component 1: Development ront Protection, road access, of integrated and resilient to Least Cost Selecti Pending Impleme IDA / 71260 Post Open - National 250,000.00 0.00 2022-07-30 2022-08-20 2022-10-03 2022-10-31 2022-11-30 2023-01-04 2023-02-08 2023-08-07 boat landing, and fisheries su urism and blue economy infr on ntation pport in Tarrafal de Monte Tri astructure go 06/RTBED/UGPE/2022 / Map Component 1: Development ping (cartographic, digital, ph of integrated and resilient to Consultant Qualifi Under Implement otographic) and physical sign IDA / 71260 Post Open - National 150,000.00 0.00 2022-07-08 2022-07-14 2022-07-29 2022-09-11 2022-10-11 2022-11-15 2023-05-14 urism and blue economy infr cation Selection ation aling of 44 hiking trails (+-39 astructure 4 km in the 3 municipalities) 05/RTBED/UGPE/2022 / Prep Component 1: Development aratory Studies for the const of integrated and resilient to Quality And Cost- Open - Internationa Under Implement ruction or upgrade of maritim IDA / 71260 Post 460,000.00 0.00 2022-07-08 2022-09-05 2022-07-29 2022-09-22 2022-09-11 2022-10-09 2022-11-08 2022-12-13 2023-01-17 2024-01-17 urism and blue economy infr Based Selection l ation e passenger terminals locate astructure d on 4 islands (Praia, Sal, São Nicolau e Fogo) Component 2: Enhancement 09/RTBED/UGPE/2022 / TA fo of inclusive and sustainable Consultant Qualifi Open - Internationa Under Implement r Rebranding of Cabo Verde IDA / 71260 Post 120,000.00 0.00 2022-08-30 2022-08-27 2022-09-20 2022-08-30 2022-11-03 2022-12-03 2023-01-07 2023-07-06 management of tourism in a cation Selection l ation as a Tourism Destination blue economy Component 2: Enhancement 10/RTBED/UGPE/2022 / Draft of inclusive and sustainable Quality And Cost- Open - Internationa Under Implement ing of Coastal Zone Plans for IDA / 71260 Post 200,000.00 0.00 2022-08-31 2022-09-02 2022-09-21 2022-09-13 2022-11-04 2022-12-02 2023-01-01 2023-02-05 2023-03-12 2024-03-11 management of tourism in a Based Selection l ation Sal Island blue economy 13/RTBED/UGPE/2022 / Cont Component 1: Development racting Supervision/Inspectio of integrated and resilient to Quality And Cost- Under Implement IDA / 71260 Post Open - National 302,000.00 0.00 2022-10-10 2022-10-07 2022-10-31 2022-12-14 2023-01-11 2023-02-10 2023-03-17 2023-04-21 2024-04-20 n Service for the Road Espar urism and blue economy infr Based Selection ation gos Santa Maria – Ilha de Sal astructure Component 2: Enhancement 18/RTBED / TA to ITCV on De of inclusive and sustainable Consultant Qualifi Open - Internationa stination Online Communicati IDA / 71260 Post 200,000.00 0.00 Under Review 2022-12-10 2023-01-02 2022-12-31 2023-02-13 2023-03-15 2023-04-19 2023-10-16 management of tourism in a cation Selection l on/Marketing blue economy Page 1 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 04/RTBED/UGPE/2022 / Mark eting Specialist for ITCV - Indi Component 3: Project Imple Individual Consult Under Implement IDA / 71260 Post Open 100,000.00 0.00 2022-06-23 2022-06-28 2022-08-11 2022-09-01 2022-10-06 2023-04-04 vidual consultant to support t mentation Support ant Selection ation he Ministry of Tourism and Tr ansportation (MTT) 01/RTBED/UGPE/2022 / Proje ct Manager for Resilient Touri Component 3: Project Imple Individual Consult IDA / 71260 Post Direct 188,000.00 19,661.68 Signed 2022-06-30 2022-06-30 2022-07-10 2022-07-04 2022-07-31 2022-07-04 2022-09-04 2022-07-04 2023-03-03 sm and Blue Economy Devel mentation Support ant Selection opment in Cabo Verde 03/RTBED/UGPE/2022 / Plan ning and Tourism Specialist - Component 3: Project Imple Individual Consult Under Implement IDA / 71260 Post Open 150,000.00 0.00 2022-07-08 2022-06-30 2022-08-26 2022-09-16 2022-10-21 2023-04-19 Individual consultant to supp mentation Support ant Selection ation ort the Ministry of Tourism an d Transportation (MTT) Component 2: Enhancement 16/RTBED/UGPE/2022 / TA of of inclusive and sustainable Individual Consult Under Implement a senior consultant for the Mi IDA / 71260 Post Open - National 102,000.00 0.00 2022-11-30 2022-12-13 2023-01-18 2023-02-08 2023-03-15 2023-09-11 management of tourism in a ant Selection ation nistry of Sea blue economy Component 2: Enhancement 17/RTBED/UGPE/2022 / TA of of inclusive and sustainable Individual Consult Under Implement a junior consultant for the Mi IDA / 71260 Post Open - National 60,000.00 0.00 2022-11-30 2023-01-06 2023-01-18 2023-02-08 2023-03-15 2023-09-11 management of tourism in a ant Selection ation nistry of Sea blue economy 19/RTBED/UGPE/2022 / Busi Component 2: Enhancement ness development support a of inclusive and sustainable Individual Consult IDA / 71260 Post Open - National 105,000.00 0.00 Canceled 2022-12-09 2023-01-02 2023-01-27 2023-02-17 2023-03-24 2023-09-20 nd access to finance to SMEs management of tourism in a ant Selection – Suppliers Development Pro blue economy gram 19/RTBED/UGPE/2022-2 / Bu Component 2: Enhancement siness development support of inclusive and sustainable Individual Consult Open - Internationa Pending Impleme IDA / 71260 Post 105,000.00 0.00 2023-01-23 2023-03-13 2023-04-03 2023-05-08 2023-11-04 and access to finance to SME management of tourism in a ant Selection l ntation s – Suppliers Development Pr blue economy ogram Page 2