PROCUREMENT PLAN (Textual Part) Project information: Digital Cabo Verde Project - P171099 Implementation agency: UGPE (Unidade de Gestão de Projetos Especiais) Date of the Procurement Plan: February 28, 2020 Period covered by this Procurement Plan: February, 2020 - February 28, 2021 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 : Digital Cabo Verde Project PLAN General Information Country: Cabo Verde 2020-02-28 Bank’s Approval Date of the Original Procurement Plan: 2022-08-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P171099 GPN Date: 2021-06-28 Project Name: Digital Cabo Verde Project Loan / Credit No: IDA / V3050, / , IDA / 67920 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 09/GO/DCVP/UGPE/2020 / Pu Component 2: Digital Compe Request for Quota Single Stage - One E rchase of 700 Tablets for Ne IDA / V3050 Post Limited 137,000.00 141,700.03 Completed 2020-06-12 2020-06-24 2020-08-07 2020-07-31 2021-02-03 2020-10-27 titiveness tions nvelope w Education staff RFQ#15/GO/DCVP/UGPE/202 Component 3: Digital Public 0 / Purchase of 193 computer IDA / 67920 Post Direct Selection Direct 250,000.00 298,645.18 Signed 2021-01-21 2020-12-15 2021-01-21 2020-12-17 2021-03-03 2021-02-15 2021-08-30 Services and Marketplace s for diplomatic missions 26/DCVP/UGPE/2021 / Foreig Component 3: Digital Public Request for Quota Single Stage - One E Pending Impl IDA / 67920 Post Limited 70,000.00 0.00 2021-11-10 2022-01-05 2022-05-05 n trade portal (goods aquisiti Services and Marketplace tions nvelope ementation on) 32/DCVP/UGPE/2021 / Goods Component 3: Digital Public Request for Quota Single Stage - One E aquisition - (tablet, sensor, s IDA / 67920 Post Limited 100,000.00 0.00 Canceled 2021-04-25 2021-06-20 2021-12-17 Services and Marketplace tions nvelope martphone,etc) 32/DCVP/UGPE/2021-2 / Goo Component 3: Digital Public Open - Internationa Single Stage - One E Under Imple ds aquisition - (tablet, sensor IDA / 67920 Post Request for Bids 120,000.00 76,925.01 2021-11-17 2022-02-24 2021-11-22 2022-03-02 2022-01-03 2022-03-28 2022-02-02 2022-04-26 2022-03-09 2022-09-05 Services and Marketplace l nvelope mentation , smartphone,etc) 23/DCVP/UGPE/2021 / Purch ase of equipment and other s Component 2: Digital Compe Open - Internationa Single Stage - One E IDA / 67920 Prior Request for Bids 3,500,000.00 0.00 Canceled 2021-10-13 2021-10-18 2021-11-29 2021-12-29 2022-02-02 2022-08-01 upplies/materials for the impl titiveness l nvelope ementation of 44 new web L abs II 41/DCVP/UGPE/2022 / Purch ase of equipment and other s Component 2: Digital Compe Open - Internationa Single Stage - One E Pending Impl IDA / 67920 Post Request for Bids 1,400,000.00 0.00 2022-08-03 2022-08-08 2022-09-19 2022-10-19 2022-11-23 2023-05-22 upplies/materials for the for t titiveness l nvelope ementation he assembly of ICT labs – We bLab II 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 08/NCS/DCVP/UGPE/2020 / P roduction of 640 Video Lesso ns: Component 5: Contingent E Lot 1: Production of 320 Vide IDA / V3050 mergency Response Compo Post Direct Selection Direct 210,000.00 223,045.14 Completed 2020-06-04 2020-06-04 2020-06-09 2020-07-13 2020-07-14 2020-07-17 2021-01-10 2020-11-24 o-Lessons for the Basic and S nent econdary schools Lot 2: Production of 320 Vid eo-Lessons for the Basic and Secondary schools 25/DCVP/UGPE/2021-2 / Fore ign Trade Manual (Semantics Component 3: Digital Public Request for Quota Single Stage - One E Pending Impl IDA / 67920 Post Open - National 50,000.00 0.00 2021-11-10 2022-01-05 2022-06-04 , Grammar and Outreach Ca Services and Marketplace tions nvelope ementation mpaign of the Trade Manual) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 01/CS/DCVP/UGPE/2020 / Te chnical Assistance to prepare a legal, policy and regulatory assessment to identify gaps Component 1: Enabling Lega Quality And Cost- Open - Internationa and gray zones, notably for f IDA / V3050 l and Regulatory Environme Post 250,000.00 226,000.00 Terminated 2020-06-10 2020-06-10 2020-06-30 2020-06-11 2020-07-19 2020-08-26 2020-08-18 2020-10-07 2020-09-17 2020-11-24 2020-10-22 2020-12-16 2020-11-26 2021-01-19 2021-11-26 Based Selection l orward-looking NextGen Tele nt communications (5G), data g overnance and emerging tec hnologies deployment (i.e., s andboxes and scaling) 02/CS/DCVP/UGPE/2020 / Te chnical Assistance to prepare Component 1: Enabling Lega Quality And Cost- Open - Internationa the feasibility study and biddi / l and Regulatory Environme Post 300,000.00 0.00 Canceled 2020-03-31 2020-04-21 2020-06-04 2020-07-02 2020-08-01 2020-09-05 2020-10-10 2021-10-10 Based Selection l ng documentation for the pur nt chase of international bandwi dth capacity 04/CS/DCVP/UGPE/2020 / Di gital Skills Technical Assistan ce for the preparation of the Component 2: Digital Compe Quality And Cost- Open - Internationa / Post 400,000.00 0.00 Canceled 2020-03-31 2020-04-21 2020-06-04 2020-07-02 2020-08-01 2020-09-05 2020-10-10 2021-10-10 national capacity developme titiveness Based Selection l nt strategy: Pilot Project “Sha ping the Future: Digital Skills for Digital Nation in Cabo Ver de 10/DCVP/UGPE/2020 / Techn ical Assistance for developin g a videoconferencing Syste Component 3: Digital Public Consultant Qualifi IDA / V3050 Post Limited 300,000.00 407,501.57 Signed 2020-07-27 2020-07-27 2020-08-03 2020-09-07 2020-08-13 2020-11-09 2020-08-23 2020-11-11 2021-02-19 m, a biometric data capture Services and Marketplace cation Selection System and an electronic sig nature APP all working fully i ntegrated with the Consular Portal Page 1 13/DCVP/UGPE/2020 / TA for the implementation and mai ntenance of the ComVida Pla Component 3: Digital Public Consultant Qualifi tform – (Official platform of t IDA / V3050 Post Limited 320,000.00 275,636.00 Signed 2020-07-27 2020-07-28 2020-08-10 2020-09-15 2020-09-09 2020-11-12 2020-10-14 2020-11-13 2021-04-12 Services and Marketplace cation Selection he government of Cabo Verd e) -To implement Health Pass port Solution based on intero perable platform Blockchain. 17/DCVP/UGPE/2021 / TA leg al for Cybersecurity Policy an d Strategy: data protection, c Component 1: Enabling Lega ybersecurity legal, cloud com Quality And Cost- Open - Internationa Under Implement IDA / 67920 l and Regulatory Environme Post 300,000.00 0.00 2021-02-10 2022-03-22 2021-03-03 2022-07-20 2021-04-16 2021-05-14 2021-06-13 2021-07-18 2021-08-22 2022-01-19 puting legal, infrastion regula Based Selection l ation nt tion, mobile payment system , digital signature and certific ation, time stamping, emerg ency communication 22/DCVP/UGPE/2021 / Techn ical Assistance to conduct a f Component 2: Digital Compe Consultant Qualifi Open - Internationa easibility study and prepare IDA / 67920 Post 150,000.00 150,000.00 Signed 2021-02-01 2021-03-30 2021-02-22 2021-04-05 2021-04-07 2021-06-25 2021-05-07 2021-08-04 2021-06-11 2021-08-17 2021-10-09 titiveness cation Selection l bidding documents to purcha se broadband capacity for pri mary 27/DCVP/UGPE/2021 / Foreig n trade portal ( phase 1 - Sys Component 3: Digital Public Consultant Qualifi IDA / 67920 Post Open - National 80,000.00 0.00 Canceled 2021-02-17 2021-06-30 2021-03-10 2021-04-23 2022-01-31 2021-05-23 2021-06-27 2021-12-24 tem development): publicatio Services and Marketplace cation Selection n and dissemination of infor mation 19/DCVP/2021 / Accounting and Financing audit Development of Financial an d Aaccounting Audits for the DIGITAL CABO VERDE PROJE Component 4: Project Imple Least Cost Selecti Open - Internationa IDA / 67920 Post 100,000.00 41,640.00 Signed 2021-03-24 2021-03-31 2021-04-14 2021-04-01 2021-05-28 2021-06-25 2021-06-25 2021-08-05 2021-07-25 2021-08-26 2021-08-29 2021-09-15 2021-10-03 2021-10-08 2024-10-02 CT (IDA CREDITS Ref. V3050 mentation Support on l and 6792-CV) and HARMONINZING AND IMP ROVING STATISTICS IN WEST AFRICA PROJECT (IDA CREDIT Ref. 6574-CV) 29/DCVP/UGPE/2021 / Natio Component 3: Digital Public Consultant Qualifi nal System of Management N IDA / 67920 Post Open - National 50,000.00 0.00 Canceled 2021-10-13 2021-11-04 2021-12-18 2022-01-17 2022-02-21 2022-05-22 Services and Marketplace cation Selection otifications ( phase 2- Syste m development) 20/DCVP/UGPE/2021 / Desig Component 3: Digital Public Consultant Qualifi n and development of a vacci IDA / 67920 Post Limited 100,000.00 0.00 Canceled 2021-04-22 2021-04-22 2021-05-06 2021-06-05 2021-07-10 2021-08-29 Services and Marketplace cation Selection nation management system 37/DCVP/UGPE/2021 / Techn ical Assistance to prepare an Component 1: Enabling Lega d support an Integrated key- Quality And Cost- Open - Internationa Under Implement IDA / 67920 l and Regulatory Environme Post 220,000.00 0.00 2021-08-12 2021-08-18 2021-09-02 2021-11-24 2021-10-16 2021-11-13 2021-12-13 2022-01-17 2022-02-21 2022-08-20 competency-based Human C Based Selection l ation nt apital Management Model, fo r NOSi – Núcleo Operacional da Sociedade de Informação 38/DCVP/UGPE/2021 / Asses sment of the value of the ass Component 1: Enabling Lega ets and liabilities of the physi Quality And Cost- Open - Internationa Under Implement IDA / 67920 l and Regulatory Environme Post 250,000.00 0.00 2021-08-12 2021-08-18 2021-09-02 2021-12-21 2021-10-16 2021-11-13 2021-12-13 2022-01-17 2022-02-21 2022-06-21 cal component of the RTPE a Based Selection l ation nt s a WAN infrastructure, for N OSi – Núcleo Operacional da Sociedade de Informação 25/DCVP/UGPE/2021 / Foreig Component 3: Digital Public Consultant Qualifi IDA / 67920 Post Open - National 50,000.00 0.00 Canceled 2021-04-20 2021-06-30 2021-05-11 2021-06-24 2021-07-24 2021-08-28 2022-01-25 n trade Manual (outreach ca Services and Marketplace cation Selection mpaign 31/DCVP/UGPE/2021 / Unifie Component 3: Digital Public Consultant Qualifi d system for sharing informa IDA / 67920 Post Open - National 50,000.00 0.00 Canceled 2021-10-06 2021-10-27 2021-12-10 2022-01-09 2022-02-13 2022-05-14 Services and Marketplace cation Selection tion and booking joint interve ntions 16/DCVP/UGPE/2021 / TA to create a legal and regulatory framework allowing to test in Component 1: Enabling Lega Quality And Cost- Open - Internationa real environment of new tech IDA / 67920 l and Regulatory Environme Post 250,000.00 0.00 Canceled 2021-12-15 2022-01-05 2022-02-18 2022-03-18 2022-04-17 2022-05-22 2022-06-26 2022-11-23 Based Selection l nologies in areas whose legis nt lation or regulation can act a s a disincentive to the imple mentation of new technologi es 35/DCVP/UGPE/2021 / Progr Component 3: Digital Public Consultant Qualifi Open - Internationa am to reduce the digital gap i IDA / 67920 Post 150,000.00 0.00 Canceled 2021-11-14 2021-12-05 2022-01-18 2022-02-17 2022-03-24 2022-07-22 Services and Marketplace cation Selection l n emigrated communities 36/DCVP/UGPE/2021 / E-ID & Component 3: Digital Public Quality And Cost- Open - Internationa IDA / 67920 Post 822,000.00 0.00 Canceled 2021-11-21 2021-12-12 2022-01-25 2022-02-22 2022-03-24 2022-04-28 2022-06-02 2023-05-28 SNIAC consolidation Services and Marketplace Based Selection l 24/DCVP/UGPE/2021 / TA to i Component 2: Digital Compe Quality And Cost- Open - Internationa IDA / 67920 Post 350,000.00 0.00 Canceled 2021-02-10 2021-04-13 2021-03-03 2021-06-28 2021-04-16 2021-05-14 2021-06-13 2021-07-18 2021-08-22 2022-04-19 mplement Code for All progr titiveness Based Selection l am 28/DCVP/UGPE/2021 / Techn ical Assistance to develop Di Component 2: Digital Compe Quality And Cost- Open - Internationa IDA / 67920 Post 250,000.00 0.00 Canceled 2021-09-01 2021-09-20 2021-09-08 2021-09-21 2021-10-22 2021-11-19 2021-12-19 2022-01-23 2022-02-27 2022-08-26 gital Economy Strategy and I titiveness Based Selection l mplementation roadmap 39/DCVP/UGPE/2021 / Techn Component 3: Digital Public Quality And Cost- Open - Internationa Under Implement ical Assistance to upgrade th IDA / 67920 Post 350,000.00 0.00 2022-06-10 2022-05-31 2022-07-01 2022-06-22 2022-08-14 2022-09-11 2022-10-11 2022-11-15 2022-12-20 2023-12-20 Services and Marketplace Based Selection l ation e consular portal mobile app 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 05/CS/DCVP/UGPE/2020 / Su pport to the National Director Component 1: Enabling Lega Individual Consult ate for Telecommunications IDA / V3050 l and Regulatory Environme Post Open 200,000.00 267,215.79 Terminated 2020-03-10 2020-03-04 2020-04-28 2020-06-29 2020-05-19 2020-07-10 2020-06-23 2020-07-16 2020-12-20 ant Selection and Digital Economy: Recruit nt ment of individual Adviser for Digital Economy. 07/CS/DCVP/UGPE/2020 / En Component 1: Enabling Lega Individual Consult IDA / V3050 Post Open 139,300.00 90,316.77 Signed 2020-03-15 2020-03-12 2020-05-03 2020-06-22 2020-05-24 2020-06-23 2020-06-28 2020-06-29 2020-12-25 vironmental Specilist for UGP l and Regulatory Environme ant Selection E nt 06/CS/DCVP/UGPE/2020 / Su Component 1: Enabling Lega Individual Consult pport to the PIU – UGPE: Recr IDA / V3050 l and Regulatory Environme Prior Open 300,000.00 0.00 Canceled 2020-03-08 2020-04-26 2020-05-17 2020-06-21 2020-12-18 ant Selection uitment of an Project Manage nt r. Page 2 06/CS/DCVP/UGPE/2020-2 / Component 4: Project Imple Individual Consult IDA / V3050 Post Open 57,530.00 94,155.45 Signed 2020-03-23 2020-03-19 2020-05-11 2020-06-29 2020-06-01 2020-07-17 2020-07-06 2020-07-20 2021-01-02 Recruitment of the Project M mentation Support ant Selection anager 11/CS/DCVP/UGPE/2020 / Pr Component 4: Project Imple IDA / V3050 Post Direct Selection Direct 27,530.00 90,903.89 Signed 2020-07-27 2020-07-27 2020-08-06 2020-07-27 2020-10-10 2020-07-28 2021-04-08 ocurement for the Officer for mentation Support the UGPE 03/CS/DCVP/UGPE/2020 / Te chnical Assistance for the pre Component 4: Project Imple Individual Consult paration, finalization and ado IDA / V3050 Post Open 35,000.00 0.00 Canceled 2020-10-30 2020-12-18 2021-01-08 2021-02-12 2021-08-11 mentation Support ant Selection ption of safeguards related (s ocial and environmental) doc umentation 18/DCVP/UGPE/2021 / Recrui tment on an individual consul Component 4: Project Imple tant for the elaboration of La IDA / 67920 Post Direct Selection Direct 7,000.00 5,600.27 Completed 2021-04-09 2021-04-13 2021-04-14 2021-03-25 2021-05-15 2021-04-16 2021-07-14 2021-10-26 mentation Support bour Management Plan, for t he Digital Cabo Verde Project (social and environmental) 40/DCVP/UGPE/2022 / Digital Transformation Senior Adviso Component 3: Digital Public Individual Consult Under Implement IDA / 67920 Prior Open 300,000.00 0.00 2022-06-28 2022-06-30 2022-08-16 2022-09-06 2022-10-11 2023-04-09 r for the Government of Cabo Services and Marketplace ant Selection ation Verde Cabo Verde Digital Pro ject Page 3