PROCUREMENT Mauritania : Mauritania Public Sector Governance Project PLAN General Information Country: Mauritania Banks Approval Date of the Original Procurement Plan: 2016-06-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2016-10-13 Project ID: P146804 GPN Date: 2016-06-24 Project Name: Mauritania Public Sector Governance Project Loan / Credit No: IDA / D1030 Executing Agency(ies): Mauritania Public Sector Governance Project WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 39-TV-2016 / Travaux de réaménagement d'une salle Strengthening the Administration Request for Single Stage - One Pending d'archives pour la numérisation et IDA / D1030 of Property Registration and Post Limited 50,000.00 0.00 2017-03-22 2017-05-17 2017-11-13 Quotations Envelope Implementation le stockage des rapports Taxation and Mining Taxation d'activités 01-TVX-2016 / Travaux de Request for Single Stage - One Pending IDA / D1030 Project Management Post Limited 15,000.00 0.00 2016-08-27 2016-10-22 2016-11-25 refection des bureaux du PGSP Quotations Envelope Implementation GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 01-FOURN-2016 / Achat et installation de modules de Improving Transparency and gestion de l'investissement public Single Stage - One Pending IDA / D1030 Control in Public Resource Prior Request for Bids Open - International 320,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-03-13 2017-04-17 2017-10-14 et de suivi-évaluation pour la Envelope Implementation Management base de données sur l'assistance au développement ( DAD) 03-FOURN-2016 / Achat de Strengthening the Administration Single Stage - One Pending logiciels pour le morcellement IDA / D1030 of Property Registration and Post Request for Bids Open - National 200,000.00 0.00 2017-08-16 2017-08-21 2017-10-02 2017-11-01 2017-12-06 2018-02-08 Envelope Implementation des terrains Taxation and Mining Taxation 05-FOURN-2016 / Fourniture , Pending installation et formation sur le IDA / D1030 Project Management Prior Direct Selection Direct 8,850.00 0.00 2016-07-01 2016-07-06 2016-08-10 2016-08-31 Implementation logiciel de comptabilité TOMPRO 38-FOURN-2016 / Confection et fourniture de supports de Strengthening the Administration Request for Single Stage - One Pending présentation pour les données IDA / D1030 of Property Registration and Post Limited 6,000.00 0.00 2016-10-19 2016-12-14 2017-06-12 Quotations Envelope Implementation promotionnelles à la Direction Taxation and Mining Taxation Génré ale des Mines 07-FOURN-2016 / Fourniture de Improving Transparency and matériel informatique pour la Control in Public Resource Request for Single Stage - One Pending IDA / D1030 Post Limited 20,000.00 0.00 2016-07-12 2016-09-06 2016-10-07 Direction de la Tutelle au MEF et Management Quotations Envelope Implementation pour l'UG du PGSP Project Management 10-FOURN-2016 / fourniture de Single Stage - One Under 02 véhicules de ville pour l'UG du IDA / D1030 Project Management Post Request for Bids Open - National 80,000.00 0.00 2016-08-01 2016-08-14 2016-08-06 2016-09-17 2016-10-17 2016-11-21 2017-01-06 Envelope Implementation PGSP 04-FOURN-2016 / Matériels et logiciels relatifs à la modélisation Strengthening the Administration du régime fiscal des mines et à Single Stage - One IDA / D1030 of Property Registration and Prior Request for Bids Open - National 300,000.00 0.00 Canceled 2016-12-21 2016-12-26 2017-02-06 2017-03-08 2017-04-12 2017-10-09 la préparation d'un manuel sur Envelope Taxation and Mining Taxation l'administration fiscale et les procédures 09-FOURN-2016 / Marché de Request for Single Stage - One Pending clientèle pour consommables IDA / D1030 Project Management Post Limited 25,000.00 0.00 2016-08-01 2016-09-26 2017-09-25 Quotations Envelope Implementation informatiques 08-FOURN-2016 / Marché de Request for Single Stage - One Pending clientèle pour fournitures de IDA / D1030 Project Management Post Limited 25,000.00 0.00 2016-07-25 2016-09-19 2017-09-18 Quotations Envelope Implementation bureau 06-FOURN-2016 / Fourniture de Improving Transparency and mobilier de bureau et qé uipement Control in Public Resource Request for Single Stage - One Pending d'une salle d'archives pourb la IDA / D1030 Post Limited 35,000.00 0.00 2016-07-12 2016-09-01 2016-09-30 Management Quotations Envelope Implementation Direction de la Tutelle au MEF et Project Management pour l'UG du PGSP NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MR-PMAGE-207-NC-RFQ / Maitenance , reparation et suiivi Request for Single Stage - One Under IDA / D1030 Project Management Post Limited 10,000.00 0.00 2016-07-06 2016-08-31 2017-02-27 des equipement et logiciels Quotations Envelope Implementation informatique du PGSP 37-FOURN-2016 / Numérisation de la documentation des titres Strengthening the Administration Request for Single Stage - One Pending miniers , informatisation de IDA / D1030 of Property Registration and Post Limited 25,000.00 0.00 2016-11-02 2016-12-28 2017-06-26 Quotations Envelope Implementation l'archive du cadastre pour une Taxation and Mining Taxation meilleure gestion cadastrale 02-FOURN-2016 / Achat de Strengthening the Administration Single Stage - One Pending cartes de haute définition pour le IDA / D1030 of Property Registration and Post Request for Bids Open - National 100,000.00 0.00 2017-01-16 2017-01-21 2017-03-04 2017-04-03 2017-05-08 2017-11-04 Envelope Implementation systeme GNSS Taxation and Mining Taxation Page 1 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 29-CONSU-2016 / Elaboration Strengthening the Administration des textes juridiques relatifs aux Quality And Cost- Pending IDA / D1030 of Property Registration and Post Open - International 120,000.00 0.00 2016-10-11 2016-11-01 2016-12-15 2017-01-12 2017-02-11 2017-03-18 2017-04-22 2018-04-22 conditions fiscales de la Based Selection Implementation Taxation and Mining Taxation réglementation minière 16-CONSU / Pour installation du Strengthening the Administration Consultant systeme de suivi des operateurs IDA / D1030 of Property Registration and Post Qualification Open - International 75,000.00 0.00 Canceled 2016-08-11 2016-09-01 2016-10-15 2016-11-14 2016-12-19 2017-06-17 miniers Taxation and Mining Taxation Selection 20-CONSU-2016 / Audit des Pending etats financiers annuels du IDA / D1030 Project Management Prior Least Cost Selection Open - International 30,000.00 0.00 2016-09-29 2016-10-20 2016-12-03 2016-12-31 2017-01-30 2017-03-06 2017-04-10 2017-10-07 Implementation PGSP 36-CONSU-2016 / Compilation des données issues des zones promotionnelles et formation en Strengthening the Administration Quality And Cost- Pending é t SIG et téld é ection , gestion IDA / D1030 of Property Registration and Post Open - International 175,000.00 0.00 2017-01-30 2017-02-20 2017-04-05 2017-05-03 2017-06-02 2017-07-07 2017-08-11 2018-08-11 Based Selection Implementation cadastrale et géophysique pour Taxation and Mining Taxation 10 personnes (SIGM et Cadastre) 14-CONSU-2016 / Evaluation et Strengthening the Administration Consultant mise a jou du systeme de IDA / D1030 of Property Registration and Post Qualification Open - International 99,000.00 0.00 Canceled 2017-02-15 2017-03-08 2017-04-21 2017-05-21 2017-06-25 2017-12-22 cadastre minier Taxation and Mining Taxation Selection 15-CONSU-2016 / Renforcement Strengthening the Administration Quality And Cost- du SIGM et formation du IDA / D1030 of Property Registration and Prior Open - International 350,000.00 0.00 Canceled 2016-10-28 2016-11-18 2017-01-01 2017-01-29 2017-02-28 2017-04-04 2017-05-09 2018-05-09 Based Selection personnel Taxation and Mining Taxation 10-CONSU-2016 / Mise à jour du recensement des contribuables pour Nouakchott et son Improving Transparency and Quality And Cost- Pending expansion à Nouadhibou et IDA / D1030 Control in Public Resource Prior Open - International 300,000.00 0.00 2016-09-05 2016-09-26 2016-11-09 2016-12-07 2017-01-06 2017-02-10 2017-03-17 2017-08-31 Based Selection Implementation Rosso , afin d'évaluer le potentiel Management fiscal par l'identification et la cartographie des contribuables 04-CONSU-2016 / Appui Improving Transparency and technique pour l'audit fonctionnel Quality And Cost- Pending IDA / D1030 Control in Public Resource Prior Open - International 300,000.00 0.00 2017-02-14 2017-03-07 2017-04-20 2017-05-18 2017-06-17 2017-07-22 2017-08-26 2018-02-26 des EPA en collaboration avec Based Selection Implementation Management é ale de l'Etat l'inspection Génr 11-CONSU-2016 / Exament du Strengthening the Administration Consultant Pending systeme et processus de l IDA / D1030 of Property Registration and Post Qualification Open - International 100,000.00 0.00 2017-08-02 2017-08-23 2017-10-06 2017-11-05 2017-12-10 2018-06-08 Implementation evolutin de l imposition fonciere Taxation and Mining Taxation Selection 09-CONSU-2016 / Pilotage de contrats-cadres pour les produits à haut volume dans 02 institutions (véhicules , Improving Transparency and Consultant carburant , médicaments , Pending IDA / D1030 Control in Public Resource Prior Qualification Open - National 40,000.00 0.00 2017-06-01 2017-06-22 2017-08-05 2017-09-04 2017-10-09 2018-02-09 uniformes , produits alimentaires Implementation Management Selection , articles communs de IT , du papier , impression de livres et de manuels scolaires et autres l é en ém 08-CONSU-2016 / Conseil technique et juridique pour aligner la planification et le Improving Transparency and Consultant Pending traitement des passations de IDA / D1030 Control in Public Resource Prior Qualification Open - National 50,000.00 0.00 2017-06-07 2017-06-28 2017-08-11 2017-09-10 2017-10-15 2018-01-09 Implementation marchés ainsi que l'exécution du Management Selection contrat avec le traitement et l'exécution du budget 05-CONSU-2016 / Elaboration Improving Transparency and Consultant Pending des contrats de performance IDA / D1030 Control in Public Resource Post Qualification Open - National 96,000.00 0.00 2017-03-30 2017-04-20 2017-06-03 2017-07-03 2017-08-07 2018-02-03 Implementation avec deux SOE Management Selection 02-CONSU-2016 / Developpement d une politiique Improving Transparency and Quality And Cost- Pending et strategie nationale pour le IDA / D1030 Control in Public Resource Post Open - International 100,000.00 0.00 2016-12-23 2017-01-13 2017-02-26 2017-03-26 2017-04-25 2017-05-30 2017-07-04 2017-11-20 Based Selection Implementation secteur parapublic SN EPIC et Management EPA 18-CONSU-2016 / Etudes pour la mise en place de filiere de marches publique au sein del ecole d adminitration de Improving Transparency and Consultant Under journalisme et de magistrature de IDA / D1030 Control in Public Resource Prior Qualification Open - International 150,000.00 0.00 2016-06-30 2016-07-06 2016-07-21 2016-09-03 2016-10-03 2016-11-07 2017-05-06 Implementation mauritanie et introduction de Management Selection Modules de la passation des marches dans d autres etablissements 33-CONSU-2016 / Assistance technique pour la sélection des Strengthening the Administration Consultant zones prioritaires à couvrir par Pending IDA / D1030 of Property Registration and Post Qualification Open - International 80,000.00 0.00 2017-09-20 2017-10-11 2017-11-24 2017-12-24 2018-01-28 2018-07-27 une cartographie géologique à Implementation Taxation and Mining Taxation Selection l'échelle 1 :50 000 (interprétation structurale et stratigraphique ) 30-CONSU-2016 / Préparation d'un manuel sur l'administration Strengthening the Administration fiscale minière et les Quality And Cost- Pending IDA / D1030 of Property Registration and Prior Open - International 200,000.00 0.00 2017-01-23 2017-02-13 2017-03-29 2017-04-26 2017-05-26 2017-06-30 2017-08-04 2018-08-04 procédures(procédure de gestion Based Selection Implementation Taxation and Mining Taxation et de suivi des biens et services é ) exonérs 34-CONSU-2016 / Mise en place d'un portail de l'information Strengthening the Administration Consultant géoscientifique et du catalogue Pending IDA / D1030 of Property Registration and Post Qualification Open - International 110,000.00 0.00 2016-10-13 2016-11-03 2016-12-17 2017-01-16 2017-02-20 2017-08-19 de données et mise en marche Implementation Taxation and Mining Taxation Selection et amélioration de l'application de suivi des opérateurs miniers Page 2 07-CONSU-2016 / Assistance Improving Transparency and Consultant technique à court terme pour la Pending IDA / D1030 Control in Public Resource Post Qualification Open - International 100,000.00 0.00 2017-06-13 2017-07-04 2017-08-17 2017-09-16 2017-10-21 2018-02-20 Cour des Comptes sur l'audit des Implementation Management Selection entreprises publiques Strengthening the Administration 12-CONSU-2016 / Modelisation Quality Based IDA / D1030 of Property Registration and Post Open - National 150,000.00 0.00 Canceled 2017-01-02 2017-01-23 2017-03-08 2017-04-05 2017-05-05 2017-06-04 2017-07-09 2018-07-09 du regime fiscal des mines Selection Taxation and Mining Taxation 13-CONSU-2016 / Preparation d Strengthening the Administration un manuel sur l administration Quality And Cost- IDA / D1030 of Property Registration and Post Open - International 150,000.00 0.00 Canceled 2017-08-25 2017-09-15 2017-10-29 2017-11-26 2017-12-26 2018-01-30 2018-03-06 2019-03-06 fiscal et les procedures y Based Selection Taxation and Mining Taxation compris le matriel et les logiciels 03-CONSU-2016 / Soutien au Ministère des Finances pour la Improving Transparency and Consultant production de rapports annuels Pending IDA / D1030 Control in Public Resource Post Qualification Open - National 50,000.00 0.00 2017-02-17 2017-03-10 2017-04-23 2017-05-23 2017-06-27 2017-11-27 sur la performance opérationnelle Implementation Management Selection et financière des organismes parapublics 01-CONSU-2016 / Appui Strengthening the Administration technique pour l'intégration Quality And Cost- Pending IDA / D1030 of Property Registration and Prior Open - International 200,000.00 0.00 2016-09-23 2016-10-14 2016-11-27 2016-12-25 2017-01-24 2017-02-28 2017-04-04 2018-04-04 /l'interconnexion des systèmes Based Selection Implementation Taxation and Mining Taxation GFMIS restants 06-CONSU-2016 / Etude de Improving Transparency and Consultant diagnostic sur les unités d'audit Pending IDA / D1030 Control in Public Resource Post Qualification Open - National 60,000.00 0.00 2017-05-15 2017-06-05 2017-07-19 2017-08-18 2017-09-22 2018-01-22 interne dans les Ministères de la Implementation Management Selection Santé et de l'Education primaire INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 23-CONSU-2016 / RECRUITEMENT Individual Consultant Pending IDA / D1030 Project Management Prior Limited 44,100.00 0.00 2016-07-04 2016-07-09 2016-07-30 2016-09-03 2017-03-02 RESPONSABLES PASSATION Selection Implementation DE MARCHES 24-CONSU-2016 / Individual Consultant Pending IDA / D1030 Project Management Prior Limited 44,100.00 0.00 2016-07-04 2016-07-09 2016-07-30 2016-09-03 2017-03-02 RECRUITMENT COMPTABLE Selection Implementation 39-CONSU-2016 / Sélection du Individual Consultant Pending coordinateur adjoint , spécialiste IDA / D1030 Project Management Prior Open 54,000.00 0.00 2016-10-14 2016-11-02 2016-11-11 2016-11-29 2017-11-28 Selection Implementation en finances publiques 25 CONSU-2016 / Confirmation Pending du responsable suivi-évaluation IDA / D1030 Project Management Prior Direct Selection Direct 44,100.00 0.00 2016-07-15 2016-07-25 2016-09-28 2017-03-27 Implementation du PGSP 21-CONSU-2016 / AUDITEUR Individual Consultant Under IDA / D1030 Project Management Post Limited 27,000.00 0.00 2016-07-28 2016-08-14 2016-08-02 2016-09-20 2016-08-23 2016-09-27 2017-03-26 INTERNE DU PGSP Selection Implementation 27 CONSU-2016 / Confirmation Pending IDA / D1030 Project Management Prior Direct Selection Direct 44,100.00 0.00 2016-07-15 2016-07-25 2016-09-28 2017-03-27 du comptable du PGSP Implementation 19-CONSU-2016 / Mise en place d un cadre institutionnelle integre Improving Transparency and Individual Consultant Under pour l amelioration des IDA / D1030 Control in Public Resource Post Limited 15,000.00 0.00 2016-07-15 2016-07-04 2016-07-20 2016-08-10 2016-09-14 2017-03-13 Selection Implementation investissements publics en Management Mauritanie PIP 26 CONSU-2016 / Confirmation Pending du responsable de la passation IDA / D1030 Project Management Prior Direct Selection Direct 44,100.00 0.00 2016-07-15 2016-07-25 2016-09-28 2017-03-27 Implementation des marchés du PGSP 28 CONSU-2016 / evaluation technique organisationnelle et Improving Transparency and Individual Consultant Under institutionnelle de l'Inspection IDA / D1030 Control in Public Resource Post Limited 20,000.00 0.00 2016-07-21 2016-09-21 2016-07-26 2016-08-16 2016-09-20 2017-03-19 Selection Implementation interne du Ministere de Management l Education Nationale 35-CONSU-2016 / Elaboration de rapports de synthèse des Strengthening the Administration informations issues des zones Individual Consultant Under IDA / D1030 of Property Registration and Post Limited 30,000.00 0.00 2016-09-30 2016-10-05 2016-10-26 2016-11-30 2017-05-29 promotionnelles et préparation Selection Implementation Taxation and Mining Taxation des TDRs des travaux de synthèse y afférent Strengthening the Administration 32-CONSU-2016 / Supervision et Individual Consultant Pending IDA / D1030 of Property Registration and Post Limited 15,000.00 0.00 2016-09-29 2016-10-04 2016-10-25 2016-11-29 2017-04-30 renforcement du cadastre minier Selection Implementation Taxation and Mining Taxation 31-CONSU-2016 / Elaboration Strengthening the Administration Individual Consultant Pending d'applications de gestion IDA / D1030 of Property Registration and Post Limited 28,000.00 0.00 2016-10-24 2016-10-29 2016-11-19 2016-12-24 2017-06-22 Selection Implementation cadastrale Taxation and Mining Taxation Page 3