PROCUREMENT PLAN (Textual Part) Project information: Cabo Verde: Access to Finance for MSMEs (P163015) Small and Medium-sized Enterprise project Project Implementation agency: UGPE (Unidade de Gestão de Projetos Especiais) Date of the Procurement Plan: November 22, 2017 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. 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 : Access to Finance for Micro, Small and Medium-Sized Enterprises Project PLAN General Information Country: Cabo Verde Banks Approval Date of the Original Procurement Plan: 2018-05-23 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-05-23 Project ID: P163015 GPN Date: Project Name: Access to Finance for Micro, Small and Medium-Sized Enterprises Project Loan / Credit No: IDA / 61820, IDA / V1020 Executing Agency(ies): Unidade de Gestao de Projectos Especiais 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 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 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 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 Consultant 002-CD-UGPE-2017 / MSME Partial Credit Guarantee Fund to Pending IDA / 61820 Post Qualification Open - International 60,000.00 0.00 2017-11-22 2017-12-13 2018-01-26 2018-02-25 2018-04-01 2018-09-28 financing study (PPA Financed) Enhance MSME Finance Implementation Selection 003-MSME-UGPE-2017 / Partial Credit Guarantee Fund to Quality And Cost- Pending Manager firm for Partial Credit IDA / V1020 Prior Open - International 1,050,000.00 0.00 2017-11-22 2017-12-13 2018-01-26 2018-02-23 2018-03-25 2018-04-29 2018-06-03 2021-05-13 Enhance MSME Finance Based Selection Implementation Guarantee Scheme (3 years) 005-CS-UGPE-2018 / Manager Technical Assistance to Quality And Cost- Pending firm for Technical Assistance IDA / 61820 Prior Open - International 300,000.00 0.00 2018-06-03 2018-06-24 2018-08-07 2018-09-04 2018-10-04 2018-11-08 2018-12-13 2019-12-13 MSMEs Based Selection Implementation Program (3 years) 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 001-CS-UGPE-2017 / Credit Improve Credit Information Individual Consultant Pending registry gap assessment and IDA / V1020 Post Open 125,000.00 0.00 2017-11-22 2018-01-10 2018-01-31 2018-03-07 2018-09-03 Systems Selection Implementation diagnostic Page 1