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 Bank’s Approval Date of the Original Procurement Plan: 2018-10-16 2020-03-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160796 GPN Date: Project Name: STATE OWNED ENTERPRISES RELATED FISCAL MANAGEMENT PROJECT Loan / Credit No: IDA / 62510 Executing Agency(ies): Unidade de Gestao de Projectos Especiais WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification 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 Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 001-SOEP-UGPE-2018 / Consultant Contract of consulting firm Component 3: Project Open - IDA / 62510 Post Qualification 200,000.00 92,877.06 Completed 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 2019-03-19 for Independent Verification Management International Selection Agent 004-SOEP-UGPE-2018 / Component 3: Project Least Cost Open - Auditing firm for the project 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 Management Selection International financial Audit 002-SOEP-UGPE-2018 / Technical Assistance fro Component 2: Technical Quality And Cost- Open - strengthening UASE and MF 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 Assistance Based Selection International capacity for fiscal risk management 003-SOEP-UGPE-2018 / Technical Assistance for Component 2: Technical Quality And Cost- Open - 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 privatization of selected Assistance Based Selection International companies Page 1 011-SOEP-UGPE / Specialized firm for the Consultant Component 2: Technical Open - bussiness and assets IDA / 62510 Post Qualification 150,000.00 0.00 Canceled 2019-04-15 2019-05-06 2019-06-19 2019-07-19 2019-08-23 2020-02-19 Assistance International valuation of AEB - Agua e Selection Energia da Boavista, SA 012-SOEP-UGPE / Specialized firm for the Consultant bussiness and assets Component 2: Technical Open - IDA / 62510 Post Qualification 100,000.00 91,438.00 Signed 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 valuation of EMPROFAC - Assistance International Selection Empresa Nacional de Produtos Farmacêuticos, SA 013-SOEP-UGPE / Technical support to define the privatization strategy and advise during the transaction Consultant Component 2: Technical Open - process/negotiatons - IDA / 62510 Post Qualification 300,000.00 278,376.00 Signed 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 Assistance International EMPROFAC - Empresa Selection Nacional de Produtos Farmacêuticos, SA and INPHARMA - Industria Farmacêutica SA 008-SOEP-UGPE / Technical Support to the transaction process/ Component 2: Technical Quality And Cost- Open - 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 negotiation, Advisory Support- Assistance Based Selection International ELECTRA - Empresa de Electricidade e Águas, S.A. 005-SOEP-UGPE / Technical support for elaboration of comprehensive Consultant SOE police for diagnosis of Component 2: Technical Open - Under IDA / 62510 Post Qualification 220,000.00 0.00 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 2020-02-04 SOE portfolio and proposals Assistance International Implementation Selection for structure and function of future SOE oversight /holding arrangements 014-SOEP-UGPE / Consultant Component 2: Technical Open - Development of fiscal and IDA / 62510 Post Qualification 100,000.00 0.00 Canceled 2019-06-18 2019-07-09 2019-08-22 2019-09-21 2019-10-26 2020-04-23 Assistance International debt forecasting models Selection 015-SOEP-UGPE / Consultant Component 2: Technical Open - Development of SOE related IDA / 62510 Post Qualification 100,000.00 0.00 Canceled 2019-06-18 2019-07-09 2019-08-22 2019-09-21 2019-10-26 2020-04-23 Assistance International Fiscal Risk Models Selection 009-SOEP-UGPE / Technical Support to define the ENAPOR - Empresa Nacional de Administração dos Portos, SA, update the Component 2: Technical Quality And Cost- Open - IDA / 62510 Post 500,000.00 609,347.50 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 existing business and Asset Assistance Based Selection International evaluation privatization strategy and advise during the transaction process/negotiation 018-SOEP-UGPE / Airport Consultant Management Concession Component 2: Technical Open - IDA / 62510 Post Qualification 350,000.00 354,461.02 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 Transaction Advisory Assistance International Selection Services 006-SOEP-UGPE / Technical support for Consultant improvement of the Component 2: Technical Open - Pending IDA / 62510 Post Qualification 50,000.00 0.00 2020-05-31 2020-06-21 2020-08-04 2020-09-03 2020-10-08 2021-04-06 Management Assistance International Implementation Selection platform/Monitoring Privatization/Concession and PPP processes Page 2 007-SOEP-UGPE / IFH - Imobiliária, Fundiária e Consultant Component 2: Technical Open - Pending Habitat, SA - Reestruturing IDA / 62510 Post Qualification 95,000.00 0.00 2020-05-31 2020-06-21 2020-08-04 2020-09-03 2020-10-08 2021-04-06 Assistance International Implementation and audit of the Programa Selection Casa Para Todos 010-SOEP-UGPE / Specialized firm for the bussiness and assets Consultant Component 2: Technical Open - Pending valuation of SDTIBM- IDA / 62510 Post Qualification 150,000.00 0.00 2020-05-31 2020-06-21 2020-08-04 2020-09-03 2020-10-08 2021-04-06 Assistance International Implementation Sociedade de Selection Desenvolvimento Turistico ilhas de Boavista e Maio SA INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 016-SOEP-UGPE / Technical Support for the Component 2: Technical Business and Assets IDA / 62510 Post Direct Selection Direct 150,000.00 159,100.00 Signed 2019-04-30 2019-05-01 2019-05-10 2019-05-07 2019-07-14 2019-06-06 2020-01-10 Assistance Valuation of AEB - Agua e Energia da Boavista, S.A. 017-SOEP-UGPE / Recruitment of a consultant to elaborate the Grievance Component 2: Technical Pending IDA / 62510 Post Direct Selection Direct 10,000.00 0.00 2020-03-15 2020-03-25 2020-05-29 2020-11-25 Redress Mechanism(GRM) for Assistance Implementation the Retrenchment plan of ELECTRA Page 3