Procurement Plan: Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project I. General 1. Project information: The Gambia, Directorate of Public and Private Partnership and Public Enterprises – DPPP & PC, Ministry of Finance and Economic Affairs (MoFEA) Project Name: Gambia State Owned Enterprises Restructuring Project Project ID: P166695 Loan/Credit No: N/A Project Implementing Agency (PIA): Project Coordination Unit of the PIU of NAWEC 2. Bank’s approval Date of the procurement Plan: NA 3. Date of General Procurement Notice: N/A 4. Date of Procurement Plan: 05/02/2019 5. Period covered by this procurement plan: 6 months II. Goods and Non - Consulting Services. 1. Prior Review Threshold: Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 1 Procurement Procurement Method Prior Review Threshold US$ Method Thresholds US$ Substanti Moderate Low High Risk al Risk Risk Risk ICB Goods, Information ≥300,000 2 million 4 million 6 million 1. Technology and Non- NCB ≥100,000 1.5 million Consulting Services Shopping <100,000 2. 3. Proposed Procedures for CDD: NA 4. Reference to (if any) Project Operational/Procurement Manual: NA 5. Any Other Special Procurement Arrangements: NA Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 2 6. Procurement Packages with Methods and Time Schedule Goods and Service Pre- Domes Revie Expec Estimat tic w ted Comme Nº Procureme qualific Contract ed Prefer by Bid- nts nt ation (Description) Cost (yes/no ence Bank Openi Method USD ) (yes/n (Prior ng o) / Post) Date IT Equipment and 1 support to fiduciary 10,000 Shopping No No Post May-19 staff Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 3 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Sq Selection Method Procurement Prior Review Threshold US$ Method Thresholds US$ High Risk Substanti Modera Low risk al Risk te Risk 1. Consultant Services QCBS ≥300,000 (Firms) QCBS, LCS, FBS ≥200,000 0.5 million 1 million 2 million 4 million QC <200,000 3 Qualified EOI CV 2. Individual Consultants 0.2 million ≥100,00 0.3 million 0.4 0.5 million 0 <100,000 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000_______equivalent per contract, may comprise entirely of national consultants in accordance with the procedures as described in the Procurement Regulations for IPF. 3. Any Other Special Selection Arrangements: N/A Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 4 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Expecte Review d Estimat Selecti Ref by Proposal Description of Assignment ed on Commen . Bank s Cost Metho ts No. (Prior / Submiss (USD) d Post) ion Date Transaction advisor (consortium) for 1,000,0 1 QCBS Prior June 2019 the whole fibre network 00 Transaction advisor (consortium) for 1,000,0 2 privatization of GAMCEL and QCBS Prior June 2019 00 repositioning of GAMTEL Elaboration of the Project Procurement 3 Development Strategy (PPSD) and 30,000 IC Post May 2019 support procurement activities. Extension of Ernst & Special purpose audits of seven state- Single Young 4 500,000 Prior June 2019 owned enterprises source LLP to cover the balance Elaboration of an Environmental and 5 25,000 IC Post May 2019 Social Commitment Plan Elaboration of a Retrenchment Plan- 6 40,000 IC Post May 2019 and the Grievance Redress Mechanism Elaboration of a Stakeholder 7 30,000 IC Post May 2019 Engagement Plan (SEP) For Elaboration of Labor Management 8 informati Procedures on 9 Legal specialist (review and finalization 50,000 IC Post May 2019 Single Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 5 1 2 3 4 5 6 7 Expecte Review d Estimat Selecti Ref by Proposal Description of Assignment ed on Commen . Bank s Cost Metho ts No. (Prior / Submiss (USD) d Post) ion Date of the SOE Act at) source Elaboration of an operational manual including FM and procurement 10 50,000 IC Post May 2019 procedures of the SOE Restructuring Project) May - 11 Financial Management Specialist 25,000 IC Post 2019 12 Procurement specialist 25,000 IC Post May-2019 Project Preparation Advance to the Gambia State Owned Enterprises Restructuring Project – March 2019 6 PROCUREMENT Gambia, The : GAMBIA FISCAL MANAGEMENT DEVELOPMENT PROJECT PLAN General Information Country: Gambia, The 2019-05-13 Bank’s Approval Date of the Original Procurement Plan: 2022-08-03 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166695 GPN Date: Project Name: GAMBIA FISCAL MANAGEMENT DEVELOPMENT PROJECT Loan / Credit No: IDA / V2740, IDA / D6190 Public Private Partnerships and Public Enterprises 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 GM-PPPPE-114268-GO-RFQ / Component 3: Project Imple Request for Quota Single Stage - One E Under Imple IT Equipment and support to IDA / V2740 mentation Support and Refo Post Limited 10,000.00 0.00 2019-05-20 2019-07-15 2020-01-11 tions nvelope mentation fiduciary staff rm Coordination Component 2: Supporting Fi GM-PPPPE-148456-CS-CQS / scal Management of State-O Request for Quota Single Stage - One E Accounting Software for the IDA / V2740 Post Limited 20,000.00 17,486.11 Signed 2020-10-03 2021-06-11 2020-11-28 2021-07-27 2021-05-27 wned Enterprises (“SOEs”) a tions nvelope Project nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-219722-GO-RFQ / Component 3: Project Imple Request for Quota Single Stage - One E Refurbishment of PIU Office f IDA / V2740 mentation Support and Refo Post Open - National 50,000.00 53,169.98 Signed 2021-02-20 2021-02-15 2021-04-17 2021-03-09 2021-10-14 tions nvelope or the Project rm Coordination Component 2: Supporting Fi GM-PPPPE-221302-GO-RFQ / scal Management of State-O Request for Quota Single Stage - One E Purchase of Motor Vehicle for IDA / V2740 Post Open - National 48,100.00 50,889.85 Completed 2021-03-05 2021-03-15 2021-04-30 2021-04-26 2021-10-27 2021-05-05 wned Enterprises (“SOEs”) a tions nvelope NAO nd Restructuring Plans of Tel ecom SOEs Component 2: Supporting Fi GM-PPPPE-221303-GO-RFQ / scal Management of State-O Request for Quota Single Stage - One E Purchase Laptops and Printer IDA / V2740 Post Open - National 16,000.00 33,542.26 Completed 2021-03-05 2021-03-18 2021-04-30 2021-09-21 2021-10-27 2021-10-28 wned Enterprises (“SOEs”) a tions nvelope s for NAO nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-228409-GO-RFQ / Component 3: Project Imple Request for Quota Single Stage - One E Purchase of 4x4 Wheel drive IDA / D6190 mentation Support and Refo Post Open - National 50,000.00 49,038.46 Completed 2021-04-14 2021-05-03 2021-05-04 2021-07-20 2021-08-02 2021-08-13 tions nvelope Station Wagon for the Project rm Coordination Office GM-PPPPE-240117-GO-RFB / Component 2: Supporting Fi ACQUISITION OF A BILLING V scal Management of State-O Single Stage - One E IDA / D6190 Prior Request for Bids Open - National 150,000.00 0.00 Canceled 2021-06-28 2021-07-03 2021-07-31 2021-08-14 2021-09-11 2021-12-10 ERIFICATION SYSTEM FOR M wned Enterprises (“SOEs”) a nvelope OBILE SERVICES IN THE GAM nd Restructuring Plans of Tel BIA ecom SOEs GM-PPPPE-252161-GO-RFB / Acquisition of a of Data Cent Component 1: Strengthening er Migration Equipment and Open - Internationa Single Stage - One E Under Imple IDA / D6190 Revenue Collection and Publ Post Request for Bids 300,000.00 0.00 2021-10-01 2021-10-12 2021-10-06 2021-10-18 2021-11-17 2021-12-17 2022-01-21 2022-04-21 Provision of Migration Service l nvelope mentation ic Procurement Processes s for the Ministry of Informati on and Communication Infras tructure GM-PPPPE-258306-GO-RFQ / Component 3: Project Imple Request for Quota Single Stage - One E Supply and Delivery of Diesel IDA / D6190 mentation Support and Refo Post Open - National 25,000.00 0.00 Canceled 2021-10-15 2021-11-01 2022-04-30 tions nvelope Fuel for the Project Vehicles rm Coordination GM-PPPPE-262487-GO-RFQ / Component 2: Supporting Fi Request for Quotation for Su scal Management of State-O Request for Quota Single Stage - One E Under Imple IDA / D6190 Post Limited 15,000.00 16,952.91 2021-11-20 2021-11-26 2022-01-15 2022-03-16 pply and Delivery of 10 Lapto wned Enterprises (“SOEs”) a tions nvelope mentation p Computers for DPPP nd Restructuring Plans of Tel ecom SOEs Component 2: Supporting Fi GM-PPPPE-264676-GO-RFB / scal Management of State-O Open - Internationa Single Stage - One E ELECTROMAGNETIC RADIATI IDA / D6190 Post Request for Bids 250,000.00 240,000.00 Signed 2021-12-06 2021-12-14 2021-12-11 2022-01-13 2022-01-22 2022-02-22 2022-02-21 2022-05-05 2022-03-28 2022-05-12 2022-09-24 wned Enterprises (“SOEs”) a l nvelope ON TOOLS nd Restructuring Plans of Tel ecom SOEs Component 2: Supporting Fi GM-PPPPE-240117-GO-RFB-2 scal Management of State-O Open - Internationa Single Stage - One E / Acquisition of a Billing Syste IDA / D6190 Post Request for Bids 150,000.00 223,611.00 Signed 2022-02-02 2021-10-25 2022-02-07 2022-05-14 2022-03-21 2021-12-09 2022-04-20 2021-12-16 2022-05-25 2022-03-07 2022-11-21 wned Enterprises (“SOEs”) a l nvelope m for PURA nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-296209-GO-RFQ / Component 2: Supporting Fi Acquisition of Office Furnitur scal Management of State-O Request for Quota Single Stage - One E Under Imple IDA / D6190 Post Limited 25,000.00 0.00 2022-05-28 2022-06-02 2022-07-23 2022-08-22 e and related accessories for wned Enterprises (“SOEs”) a tions nvelope mentation Directorate of State-owned E nd Restructuring Plans of Tel nterprises ecom SOEs GM-PPPPE-296210-GO-RFQ / Component 2: Supporting Fi Acquisition of IT and Office E scal Management of State-O Request for Quota Single Stage - One E Under Imple IDA / D6190 Post Open - National 15,000.00 0.00 2022-05-28 2022-06-09 2022-07-23 2022-08-22 quipment for Directorate of S wned Enterprises (“SOEs”) a tions nvelope mentation tate-owned Enterprises DSOE nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-305097-GO-RFQ / Component 1: Strengthening Request for Quota Single Stage - One E Pending Impl Acquisition of a Project and C IDA / D6190 Revenue Collection and Publ Post Open - National 100,000.00 0.00 2022-07-30 2022-09-24 2022-11-23 tions nvelope ementation ontract Management Softwar ic Procurement Processes e for GRA GM-PPPPE-307311-GO-RFB / Component 2: Supporting Fi DIGITAL MAPPING AND INVEN scal Management of State-O Open - Internationa Single Stage - One E Pending Impl IDA / D6190 Post Request for Bids 200,000.00 0.00 2022-08-09 2022-08-14 2022-09-25 2022-10-25 2022-11-29 2023-05-28 TRY OF TELECOMMS/ICT INFR wned Enterprises (“SOEs”) a l nvelope ementation ASTRUCTURE nd Restructuring Plans of Tel ecom SOEs 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 GM-PPPPE-294405-NC-RFQ / Component 1: Strengthening Request for Quota Single Stage - One E Design, Develop and Validate IDA / D6190 Revenue Collection and Publ Post Open - National 60,000.00 0.00 Canceled 2022-05-18 2022-07-13 2023-01-09 tions nvelope Website for the Gambia Reve ic Procurement Processes nue Authority CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 GM-PPPPE-114252-CS-QCBS Component 3: Project Imple Quality And Cost- Open - Internationa / Transaction Advisor (Consor IDA / V2740 mentation Support and Refo Prior 1,000,000.00 0.00 Canceled 2019-05-21 2019-06-11 2019-07-25 2019-08-22 2019-09-21 2019-10-26 2019-11-30 2020-11-29 Based Selection l tium) for the whole fibre net rm Coordination work GM-PPPPE-114250-CS-QCBS Component 2: Supporting Fi / Transaction Advisor (consor scal Management of State-O Quality And Cost- Open - Internationa IDA / V2740 Post 1,000,000.00 723,565.00 Signed 2019-05-21 2019-08-21 2019-06-11 2019-10-02 2019-07-25 2020-09-11 2019-08-22 2020-12-23 2019-09-21 2021-03-30 2019-10-26 2021-06-17 2019-11-30 2021-07-14 2020-11-29 tium) for privatization of GAM wned Enterprises (“SOEs”) a Based Selection l CEL and repositioning of GAM nd Restructuring Plans of Tel TEL ecom SOEs GM-PPPPE-161632-CS-CQS / Advisory services to elaborat Component 1: Strengthening e a Business Process Re-engi Consultant Qualifi Open - Internationa Under Implement IDA / V2740 Revenue Collection and Publ Post 250,000.00 0.00 2020-02-28 2020-04-29 2020-03-20 2020-04-29 2020-05-03 2020-10-05 2020-06-02 2021-04-16 2020-07-07 2021-01-03 neering (BPR) that covers all cation Selection l ation ic Procurement Processes GRA processes including stud y tours; and provision of TA GM-PPPPE-176407-CS-QCBS Component 1: Strengthening Quality And Cost- Open - Internationa / Tax expenditure review poli IDA / V2740 Revenue Collection and Publ Prior 1,000,000.00 0.00 Canceled 2020-06-01 2020-06-22 2020-08-05 2020-09-02 2020-10-02 2020-11-06 2020-12-11 2021-12-11 Based Selection l cy ic Procurement Processes GM-PPPPE-180663-CS-QCBS Component 2: Supporting Fi / Review and update of the In scal Management of State-O Quality And Cost- Open - Internationa formation Communication Ac IDA / V2740 wned Enterprises (“SOEs”) a Post 300,000.00 245,921.00 Signed 2020-06-17 2020-06-29 2020-07-08 2020-06-30 2020-08-21 2020-11-09 2020-09-18 2021-04-16 2020-10-18 2021-04-16 2020-11-22 2021-06-07 2020-12-27 2021-07-16 2021-12-27 Based Selection l t 2009 and PURA Act 2001 (i nd Restructuring Plans of Tel ncluding data protection and ecom SOEs cyber security) Component 2: Supporting Fi GM-PPPPE-192433-CS-QCBS scal Management of State-O Quality And Cost- Open - Internationa / Data Center Migration Proje IDA / V2740 Post 300,000.00 0.00 Canceled 2020-09-24 2020-10-05 2020-10-15 2020-10-05 2020-11-28 2021-01-18 2020-12-26 2021-01-25 2021-03-01 2021-04-05 2022-04-05 wned Enterprises (“SOEs”) a Based Selection l ct nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-194498-CS-QCBS Component 2: Supporting Fi / Consultancy for the develop scal Management of State-O Quality And Cost- Open - Internationa ment of the “Government Clo IDA / V2740 wned Enterprises (“SOEs”) a Post 150,000.00 374,057.29 Signed 2020-09-24 2020-10-05 2020-10-15 2020-10-05 2020-11-28 2022-02-02 2020-12-26 2022-03-14 2021-01-25 2022-05-04 2021-03-01 2022-06-06 2021-04-05 2022-07-12 2022-04-05 Based Selection l ud Strategy/Policy and the Cl nd Restructuring Plans of Tel oud Migration Plan” in The G ecom SOEs ambia GM-PPPPE-199306-CS-LCS / Component 3: Project Imple Recruitment of an external a Least Cost Selecti IDA / D6190 mentation Support and Refo Post Open - National 60,000.00 20,635.87 Signed 2020-10-12 2020-11-09 2020-11-02 2020-11-16 2020-12-16 2021-02-11 2021-01-13 2021-04-13 2021-02-12 2021-04-13 2021-03-19 2021-05-26 2021-04-23 2021-06-22 2021-10-20 udit and independent verifica on rm Coordination tion of the DLIs of the GFMDP GM-PPPPE-211260-CS-CQS / Component 1: Strengthening Consultant Qualifi Open - Internationa Under Implement Professionalization of the Pub IDA / V2740 Revenue Collection and Publ Post 150,000.00 0.00 2020-12-28 2022-03-01 2021-01-18 2022-03-04 2021-03-03 2022-05-07 2021-04-02 2021-05-07 2021-11-03 cation Selection l ation lic Procurement Function in T ic Procurement Processes he Gambia Component 2: Supporting Fi GM-PPPPE-212607-CS-CQS / scal Management of State-O Consultant Qualifi Open - Internationa IDA / V2740 Post 150,000.00 169,607.00 Completed 2021-01-11 2021-01-13 2021-02-01 2021-02-11 2021-03-17 2021-04-21 2021-04-16 2021-06-02 2021-05-21 2021-06-14 2021-11-17 2021-11-17 PURA Spectrum Management wned Enterprises (“SOEs”) a cation Selection l nd Restructuring Plans of Tel ecom SOEs Component 2: Supporting Fi GM-PPPPE-212608-CS-CQS / scal Management of State-O Consultant Qualifi Open - Internationa IDA / V2740 Post 150,000.00 0.00 Canceled 2021-01-11 2021-01-13 2021-02-01 2021-03-17 2021-04-16 2021-05-21 2021-11-17 QOS 4G Upgrade wned Enterprises (“SOEs”) a cation Selection l nd Restructuring Plans of Tel ecom SOEs Component 2: Supporting Fi GM-PPPPE-212606-CS-CQS / scal Management of State-O Consultant Qualifi Open - Internationa PURA Billing System Verificat IDA / V2740 Post 150,000.00 0.00 Canceled 2021-01-11 2021-01-13 2021-02-01 2021-02-14 2021-03-17 2021-04-16 2021-05-21 2021-11-17 wned Enterprises (“SOEs”) a cation Selection l ion nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-240119-CS-CQS / Component 1: Strengthening Capacity Building in Project a Consultant Qualifi Open - Internationa IDA / D6190 Revenue Collection and Publ Post 150,000.00 97,290.00 Signed 2021-06-21 2021-07-07 2021-07-12 2021-07-12 2021-08-25 2021-09-21 2021-09-24 2021-11-17 2021-10-29 2021-11-23 2022-04-27 nd Contract Management Tra cation Selection l ic Procurement Processes ining of Staff of the Gambia R evenue Authority GM-PPPPE-264481-CS-QCBS Component 2: Supporting Fi / ICT MARKET DEFINITION AN scal Management of State-O Quality And Cost- Open - Internationa Under Implement IDA / D6190 Post 220,000.00 0.00 2021-11-29 2021-12-02 2021-12-14 2021-12-07 2022-01-12 2022-04-11 2022-02-09 2022-04-11 2022-02-23 2022-04-27 2022-03-16 2022-05-23 2022-04-20 2022-07-19 D SIGNIFICANT MARKET POW wned Enterprises (“SOEs”) a Based Selection l ation ER (SMP) ASSESSMENT nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-264689-CS-CQS / Component 2: Supporting Fi CONSULTANCY SERVICES FO scal Management of State-O Consultant Qualifi IDA / D6190 Post Open - National 25,000.00 0.00 Canceled 2021-11-24 2021-11-23 2021-12-15 2022-01-13 2022-01-28 2022-02-27 2022-04-03 2022-09-30 R THE DEVELOPMENT OF AN wned Enterprises (“SOEs”) a cation Selection INTERNAL AUDIT REGULATOR nd Restructuring Plans of Tel Y FRAMEWORK ecom SOEs GM-PPPPE-264700-CS-QCBS Component 1: Strengthening / CONSULTANCY SERVICES F Quality And Cost- Open - Internationa IDA / D6190 Revenue Collection and Publ Post 370,000.00 0.00 Canceled 2021-11-24 2021-12-15 2022-01-28 2022-02-25 2022-03-27 2022-05-01 2022-06-05 2022-11-12 OR THE DEVELOPMENT OF A Based Selection l ic Procurement Processes COMPLIANCE MANAGEMENT STRATEGY GM-PPPPE-277676-CS-CQS / Component 2: Supporting Fi Technical Assistance to Stren scal Management of State-O Consultant Qualifi IDA / D6190 Post Open - National 150,000.00 221,000.00 Signed 2022-02-09 2022-02-08 2022-03-02 2022-02-08 2022-04-15 2022-05-04 2022-05-15 2022-04-28 2022-06-19 2022-05-12 2023-06-19 gthen State Owned Enterpris wned Enterprises (“SOEs”) a cation Selection e Performance Management nd Restructuring Plans of Tel Capacity ecom SOEs GM-PPPPE-278183-CS-QCBS / Development of a Complian Component 1: Strengthening Quality And Cost- Open - Internationa ce Risk Management Framew IDA / D6190 Revenue Collection and Publ Post 170,000.00 0.00 Canceled 2022-02-14 2022-02-10 2022-03-07 2022-04-20 2022-05-18 2022-06-17 2022-07-22 2022-08-26 2023-02-22 Based Selection l ork and Policy, Manual and St ic Procurement Processes rategy for the Domestic Taxe s Department GM-PPPPE-281769-CS-CQS / Recruitment of Consultant Fir Component 2: Supporting Fi m to provide Technical Assist scal Management of State-O Consultant Qualifi Under Implement ance for the Internal Audit D IDA / D6190 wned Enterprises (“SOEs”) a Post Open - National 25,000.00 0.00 2022-03-02 2022-03-02 2022-03-23 2022-03-04 2022-05-06 2022-04-21 2022-06-05 2022-07-10 2023-01-06 cation Selection ation epartment for the Developm nd Restructuring Plans of Tel ent of Audit Charters and Rel ecom SOEs ated services for State-owne d Enterprises (SOEs). Page 2 GM-PPPPE-282058-CS-CQS / Component 2: Supporting Fi INFRASTRUCTURE SHARING scal Management of State-O Consultant Qualifi Open - Internationa Under Implement IDA / D6190 Post 150,000.00 0.00 2022-03-04 2022-03-04 2022-03-25 2022-04-04 2022-05-08 2022-06-07 2022-07-12 2022-11-09 REGULATIONS AND PRICE CA wned Enterprises (“SOEs”) a cation Selection l ation PS nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-284338-CS-CQS / Component 2: Supporting Fi EXECUTIVE Training on Corpo scal Management of State-O Consultant Qualifi Under Implement rate Governance and Strateg IDA / D6190 wned Enterprises (“SOEs”) a Post Open - National 150,000.00 0.00 2022-03-21 2022-03-22 2022-04-11 2022-05-25 2022-06-24 2022-07-29 2023-01-25 cation Selection ation ic Leadership & Effectiveness nd Restructuring Plans of Tel for Board Of Directors ecom SOEs GM-PPPPE-286101-CS-CQS / Component 2: Supporting Fi Leadership Development Trai scal Management of State-O Consultant Qualifi Under Implement IDA / D6190 Post Open - National 200,000.00 0.00 2022-03-28 2022-03-23 2022-04-18 2022-03-29 2022-06-01 2022-04-19 2022-07-01 2022-06-05 2022-08-05 2022-10-04 ning for Women In STATE OW wned Enterprises (“SOEs”) a cation Selection ation NED ENTERPRISES” nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-286110-CS-CQS / Component 2: Supporting Fi RECRUITMENT OF CONSULTA scal Management of State-O NT FIRM TO CARRY OUT AN E Consultant Qualifi Under Implement IDA / D6190 wned Enterprises (“SOEs”) a Post Open - National 25,000.00 0.00 2022-03-28 2022-03-23 2022-04-18 2022-04-19 2022-06-01 2022-07-01 2022-08-05 2023-02-01 XTERNAL QUALITY ASSESSME cation Selection ation nd Restructuring Plans of Tel NT OF THE INTERNAL AUDIT ecom SOEs FUNCTION-GOVERNMENT OF THE GAMBIA GM-PPPPE-287077-CS-CQS / Component 2: Supporting Fi THE REVIEW OF LEGAL AND scal Management of State-O Consultant Qualifi Open - Internationa REGULATORY FRAMEWORK P IDA / D6190 wned Enterprises (“SOEs”) a Post 100,000.00 0.00 Canceled 2022-03-29 2022-03-30 2022-04-19 2022-06-02 2022-07-02 2022-08-06 2023-02-02 cation Selection l ERTAINING TO THE GAMBIA P nd Restructuring Plans of Tel UBLIC UTILITIES REGULATOR ecom SOEs Y AUTHORITY (PURA) 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 GM-PPPPE-114227-CS-CDS / Component 3: Project Imple Individual Consultant to deve IDA / V2740 mentation Support and Refo Post Direct Selection Direct 10,000.00 8,843.98 Completed 2019-05-10 2019-05-13 2019-05-20 2019-05-07 2019-07-24 2019-05-27 2020-01-20 2019-08-01 lop the PPSD for The Gambia rm Coordination SOE Project GM-PPPPE-114255-CS-INDV / Component 3: Project Imple Individual Consult Elaboration of an Environme IDA / V2740 mentation Support and Refo Post Limited 25,000.00 23,980.00 Completed 2019-05-14 2019-05-21 2019-05-19 2019-06-07 2019-06-09 2019-06-14 2019-07-14 2019-06-18 2020-01-10 2019-11-08 ant Selection ntal and Social Commitment rm Coordination Plan MOFEA/GSOERP/C3/07 / Elab Component 3: Project Imple Individual Consult oration of a Stakeholder Eng IDA / V2740 mentation Support and Refo Post Limited 30,000.00 23,500.00 Completed 2019-05-15 2019-06-18 2019-05-20 2019-06-18 2019-06-10 2019-07-03 2019-07-15 2019-07-04 2020-01-11 2019-11-08 ant Selection agement Plan (SEP) rm Coordination GM-PPPPE-114260-CS-INDV / Component 3: Project Imple Individual Consult Financial Management Speci IDA / V2740 mentation Support and Refo Post Open 25,000.00 1,788.79 Signed 2019-05-15 2019-05-17 2019-07-03 2019-10-21 2019-07-24 2019-11-20 2019-08-28 2019-11-27 2020-02-24 ant Selection alist rm Coordination Component 3: Project Imple GM-PPPPE-114263-CS-INDV / Individual Consult IDA / V2740 mentation Support and Refo Post Open 25,000.00 1,788.79 Signed 2019-05-15 2019-05-17 2019-07-03 2019-10-21 2019-07-24 2019-11-20 2019-08-28 2019-11-28 2020-02-24 Procurement Specialist ant Selection rm Coordination GM-PPPPE-114262-CS-INDV / Component 3: Project Imple Legal Specialist (review and f IDA / V2740 mentation Support and Refo Post Direct Selection Direct 50,000.00 8,750.00 Signed 2019-05-20 2019-07-23 2019-05-30 2019-08-05 2019-08-03 2019-08-20 2020-01-30 inalization of SOE Act) rm Coordination Component 2: Supporting Fi GM-PPPPE-114253-CS-CDS / scal Management of State-O Special purpose audits of sev IDA / V2740 Post Direct Selection Direct 500,000.00 500,000.00 Completed 2019-05-21 2019-06-14 2019-05-31 2019-06-03 2019-08-04 2019-06-18 2020-01-31 2021-01-19 wned Enterprises (“SOEs”) a en state-owned enterprises nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-115124-CS-INDV / Component 3: Project Imple Elaboration of a Retrenchme Individual Consult IDA / V2740 mentation Support and Refo Post Open 40,000.00 47,200.00 Completed 2019-05-23 2019-06-06 2019-07-11 2019-06-11 2019-08-01 2019-06-14 2019-09-05 2019-06-18 2020-03-03 2019-11-08 nt Plan and the Grievance Re ant Selection rm Coordination dress Mechanism GSOERP/MOFEA/C3/09 / Elab Component 3: Project Imple oration of an operational ma Individual Consult IDA / V2740 mentation Support and Refo Post Open 50,000.00 0.00 Canceled 2019-06-10 2019-07-29 2019-08-19 2019-09-23 2020-03-21 nual including FM and Procur ant Selection rm Coordination ement procedures of the SOE Restructuring Project GM-PPPPE-123479-CS-INDV / Component 2: Supporting Fi Local Legal Consultant to furt scal Management of State-O Individual Consult her review and update the dr IDA / V2740 wned Enterprises (“SOEs”) a Post Limited 10,000.00 9,245.74 Completed 2019-07-22 2019-07-18 2019-07-27 2019-07-29 2019-08-17 2019-07-29 2019-09-21 2019-08-13 2020-03-19 2019-12-19 ant Selection aft SOE Bill pertaining to Publ nd Restructuring Plans of Tel ic Enterprises (SOE) in The G ecom SOEs ambia GM-PPPPE-130023-CS-INDV / Component 2: Supporting Fi Recruitment of a Legal Advis scal Management of State-O or to support the establishme Individual Consult IDA / V2740 wned Enterprises (“SOEs”) a Post Limited 100,000.00 1,811.08 Signed 2019-09-04 2019-09-04 2019-09-09 2020-08-12 2019-09-30 2020-09-24 2019-11-04 2020-09-28 2020-05-02 nt of a new Special Purpose ant Selection nd Restructuring Plans of Tel Vehicle for National Wholesal ecom SOEs e Fibre Infrastructure in The Gambia GM-PPPPE-148398-CS-INDV / Component 2: Supporting Fi Consultant for the preparatio scal Management of State-O Individual Consult IDA / V2740 Post Limited 5,000.00 4,844.21 Completed 2019-12-15 2019-12-24 2019-12-20 2020-02-27 2020-01-10 2020-03-26 2020-02-14 2020-03-27 2020-08-12 2020-10-14 n of Project Implementation wned Enterprises (“SOEs”) a ant Selection Manual nd Restructuring Plans of Tel ecom SOEs Component 2: Supporting Fi GM-PPPPE-148454-CS-INDV / scal Management of State-O Individual Consult Recruitment of Monitoring an IDA / V2740 Post Open 25,000.00 1,752.15 Signed 2019-12-06 2019-12-16 2020-01-24 2020-02-09 2020-02-14 2020-03-03 2020-03-20 2020-02-24 2020-09-16 wned Enterprises (“SOEs”) a ant Selection d Evaluation Specialist nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-150591-CS-CDS / Component 2: Supporting Fi Special Purpose Audit on 6 re scal Management of State-O IDA / V2740 Post Direct Selection Direct 850,000.00 850,000.00 Completed 2019-12-20 2019-12-17 2019-12-30 2019-12-24 2020-03-04 2019-12-18 2020-08-31 2021-01-19 maining State -Owned Enterp wned Enterprises (“SOEs”) a rises nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-158957-CS-INDV / Component 3: Project Imple PROJECT MANAGER OF THE G Individual Consult IDA / V2740 mentation Support and Refo Post Open 25,000.00 0.00 Canceled 2020-02-17 2020-02-24 2020-04-06 2020-04-27 2020-06-01 2020-11-28 AMBIA FISCAL MANAGEMENT ant Selection rm Coordination DEVELOPMENT PROJECT GM-PPPPE-158965-CS-INDV / Component 3: Project Imple LEGAL AND GRM SPECIALIST Individual Consult IDA / V2740 mentation Support and Refo Post Open 25,000.00 1,773.27 Signed 2020-02-17 2020-02-24 2020-04-06 2020-09-08 2020-04-27 2020-09-08 2020-06-01 2020-09-14 2020-11-28 OF THE GAMBIA FISCAL MAN ant Selection rm Coordination AGEMENT DEVELOPMENT PR OJECT Page 3 GM-PPPPE-158967-CS-INDV / Component 3: Project Imple CORPORATE GOVERNANCE S Individual Consult IDA / V2740 mentation Support and Refo Post Open 25,000.00 1,754.66 Signed 2020-02-17 2020-02-24 2020-04-06 2020-07-15 2020-04-27 2020-07-15 2020-06-01 2020-07-20 2020-11-28 PECIALIST OF THE GAMBIA FI ant Selection rm Coordination SCAL MANAGEMENT DEVELO PMENT PROJECT GM-PPPPE-159536-CS-INDV / Component 1: Strengthening Individual Consult Elaborate a e-GP Readiness A IDA / V2740 Revenue Collection and Publ Post Limited 100,000.00 0.00 Canceled 2020-02-28 2020-03-03 2020-03-04 2020-04-16 2020-03-25 2020-04-29 2020-10-26 ant Selection ssessment, an e-GP strategy ic Procurement Processes and Road Map GM-PPPPE-180613-CS-INDV / Component 1: Strengthening Individual Consult Tax Expenditure Policy Revie IDA / V2740 Revenue Collection and Publ Post Open 100,000.00 154,300.00 Signed 2020-06-22 2020-06-29 2020-08-10 2020-10-27 2020-08-31 2021-03-04 2020-10-05 2021-03-15 2021-04-03 ant Selection w ic Procurement Processes GM-PPPPE-197242-CS-INDV / Component 1: Strengthening CONSULTANT E-PROCUREME Individual Consult IDA / D6190 Revenue Collection and Publ Post Limited 100,000.00 15,000.00 Signed 2020-09-30 2020-10-15 2020-10-05 2020-10-28 2020-10-26 2021-04-12 2020-11-30 2021-04-19 2021-05-29 NT READINESS ASSESSMENT ant Selection ic Procurement Processes AND E-GP STRATEGY GM-PPPPE-202559-CS-INDV / Component 3: Project Imple Project Manager for the Gam Individual Consult Under Implement IDA / D6190 mentation Support and Refo Post Open 25,000.00 0.00 2020-11-02 2020-11-03 2020-12-21 2021-02-26 2021-01-11 2021-03-30 2021-02-15 2021-08-14 bia Fiscal Management Devel ant Selection ation rm Coordination opment Project Relaunch GM-PPPPE-204418-CS-INDV / Component 3: Project Imple Procurement Officer for Impl Individual Consult Under Implement IDA / D6190 mentation Support and Refo Post Open 25,000.00 0.00 2020-11-11 2020-11-20 2020-12-30 2021-03-17 2021-01-20 2021-02-24 2021-08-23 ementing Agency of the Gam ant Selection ation rm Coordination bia Fiscal Management Devel opment Project GM-PPPPE-211480-CS-INDV / Component 1: Strengthening Local Consultant to support e Individual Consult IDA / V2740 Revenue Collection and Publ Post Open 6,000.00 7,317.08 Completed 2021-01-10 2021-03-29 2021-02-28 2021-06-01 2021-03-21 2021-06-01 2021-04-25 2021-05-05 2021-10-22 2021-07-13 -government procurement re ant Selection ic Procurement Processes adiness assessment GM-PPPPE-225543-CS-CDS / Component 2: Supporting Fi Technical Assistance AFROSA scal Management of State-O I-E support to the National Au IDA / V2740 wned Enterprises (“SOEs”) a Prior Direct Selection Direct 421,250.00 386,324.00 Signed 2021-03-22 2021-03-24 2021-04-01 2021-04-29 2021-06-05 2021-12-12 2021-12-02 dit Office, The Gambia for Pe nd Restructuring Plans of Tel rformance Audit of State Ow ecom SOEs ned Enterprises and Establis hment of Quality Assurance Unit Component 2: Supporting Fi GM-PPPPE-240126-CS-CDS / scal Management of State-O QoQ Upgrade of the Quality o IDA / D6190 Post Direct Selection Direct 200,000.00 172,500.00 Signed 2021-06-28 2021-07-07 2021-07-08 2021-09-02 2021-09-11 2021-11-29 2022-03-10 wned Enterprises (“SOEs”) a f Service Monitoring Network nd Restructuring Plans of Tel ecom SOEs GM-PPPPE-277690-CS-INDV / Component 2: Supporting Fi Recruitment of a Consultant scal Management of State-O Individual Consult Under Implement IDA / D6190 Post Open 100,000.00 0.00 2022-02-09 2022-02-08 2022-03-30 2022-04-20 2022-05-25 2023-05-25 as Resident Senior Adviser to wned Enterprises (“SOEs”) a ant Selection ation the Directorate of State-own nd Restructuring Plans of Tel ed Enterprises ecom SOEs GM-PPPPE-279367-CS-INDV / Development of Compliance Component 1: Strengthening Individual Consult Under Implement Risk Management Framewor IDA / D6190 Revenue Collection and Publ Post Open 170,000.00 0.00 2022-02-17 2022-02-17 2022-04-07 2022-06-02 2022-04-28 2022-06-02 2022-11-29 ant Selection ation k and Policy, Manual and Stra ic Procurement Processes tegy for the Domestic Taxes Department GM-PPPPE-286105-CS-INDV / Recruitment of Individual Co Component 2: Supporting Fi nsultant to provide Technical scal Management of State-O Individual Consult Under Implement Assistance for the Establishm IDA / D6190 wned Enterprises (“SOEs”) a Post Open 80,000.00 0.00 2022-03-28 2022-03-23 2022-05-16 2022-05-16 2022-06-06 2022-08-01 2022-07-11 2023-01-07 ant Selection ation ent of a Quality Assurance U nd Restructuring Plans of Tel nit and Review – Update the ecom SOEs Regulatory Framework of the Directorate of Internal Audit GM-PPPPE-295856-CS-INDV / Component 1: Strengthening Individual Consult Under Implement Design and Development of IDA / D6190 Revenue Collection and Publ Post Open 60,000.00 0.00 2022-05-19 2022-05-19 2022-06-04 2022-06-11 2022-06-25 2022-10-23 ant Selection ation GRA Website ic Procurement Processes GM-PPPPE-297960-CS-INDV / Component 1: Strengthening TECHNICAL ASSISTANCE FOR Individual Consult Under Implement IDA / D6190 Revenue Collection and Publ Post Open 200,000.00 0.00 2022-06-12 2022-06-30 2022-07-31 2022-08-21 2022-09-25 2023-03-24 THE OPERATIONALIZATION O ant Selection ation ic Procurement Processes F THE TAX POLICY UNIT Page 4