PROCUREMENT PLAN (Textual Part) Project information: São Tomé and Príncipe - Institutional Capacity Building Project (P162129) Project Implementation agency: Projects Administrative and Fiduciary Agency (AFAP) Date of the Procurement Plan: August 2017 Period covered by this Procurement Plan: August 2017 – March 2018 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 Procurement Law (Law 8/2009 of August 26), 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 applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables; PROCUREMENT Sao Tome and Principe : Sao Tome and Principe: Institutional Capacity Building Project PLAN General Information Country: Sao Tome and Principe 2017-09-19 Bank’s Approval Date of the Original Procurement Plan: 2022-06-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162129 GPN Date: Project Name: Sao Tome and Principe: Institutional Capacity Building Project Loan / Credit No: IDA / D3080, / , IDA / V1240, IDA / D8180 Project Fiduciary and Administrative Agency 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 02/G/ICB/2018 / Supply of inf Strengthening Budget Credi Request for Quota Single Stage - One E IDA / V1240 Post Limited 50,000.00 269,373.65 Completed 2018-03-06 2018-11-13 2018-05-01 2019-02-08 2018-10-28 2019-07-29 ormatic equipment for VAT O bility, Tax Base and SOE Gov tions nvelope ffices ernance 04/G/ICB/2018 / Supply of m Strengthening Budget Credi Request for Quota Single Stage - One E aterials and equipment for th IDA / V1240 bility, Tax Base and SOE Gov Post Limited 250,000.00 197,704.66 Completed 2018-02-27 2019-04-08 2018-04-24 2019-06-21 2018-10-21 2019-12-02 tions nvelope e refurbishment of VAT room ernance s 16/G/ICB/2019 / Acquisition Property Registration and St Single Stage - One E of construction materials and IDA / D3080 Post Request for Bids Open - National 150,000.00 277,368.38 Completed 2019-03-29 2020-02-07 2019-04-03 2019-05-15 2020-04-27 2019-06-14 2020-04-30 2019-07-19 2020-05-25 2020-01-15 2020-09-22 atistical Development nvelope equipments for refurbisheme nt of INE building 17/C/ICB/2019 / Purchase of Property Registration and St Request for Quota Single Stage - One E surveillance cameras and A/C IDA / D3080 Post Limited 20,000.00 10,800.00 Signed 2019-03-05 2019-04-30 2019-03-12 2019-10-27 atistical Development tions nvelope for INE building 35/G/ICB/2019 / Acquisition Property Registration and St Request for Quota Single Stage - One E IDA / D3080 Post Open - National 50,000.00 55,634.72 Completed 2019-03-05 2019-04-30 2019-07-11 2019-10-27 2019-11-11 of software and IT equipment atistical Development tions nvelope s for INE 36/G/ICB/2019 / Acquisition Property Registration and St Request for Quota Single Stage - One E IDA / D3080 Post Open - National 100,000.00 0.00 Canceled 2019-04-03 2019-06-28 2019-05-29 2019-11-25 of IT equipments for DGRN atistical Development tions nvelope 39/G/ICB/2018 / Acquisition Property Registration and St Single Stage - One E of minibus, double cabine pic IDA / D3080 Post Request for Bids Open - National 70,000.00 106,331.33 Completed 2019-02-25 2018-10-17 2019-03-02 2019-08-23 2019-04-13 2018-11-27 2019-05-13 2018-12-14 2019-06-17 2019-02-05 2019-12-14 2019-05-29 atistical Development nvelope k up and motorcicles for INE and PIU 2/G/ICB/2018 / Acquisition of Strengthening Budget Credi Request for Quota Single Stage - One E Informatic equipments and s IDA / V1240 bility, Tax Base and SOE Gov Post Limited 280,352.66 271,796.25 Completed 2019-03-31 2018-09-27 2019-05-26 2019-02-08 2019-11-22 2019-07-29 tions nvelope oftwares for DiTEI ernance 37/G/ICB/2019 / Acquisition Property Registration and St IDA / D3080 Post Direct Selection Direct 5,000.00 3,990.00 Completed 2019-02-28 2019-03-12 2019-03-05 2019-03-12 2019-04-09 2019-03-22 2019-10-06 2019-03-24 of software STATA for INE atistical Development 15/C/2019 / Acquisition of po Financial Soundness and Acc Request for Quota Single Stage - One E wer generator for Debt Depa IDA / D3080 Post Limited 30,000.00 26,751.99 Completed 2019-03-05 2019-05-30 2019-04-30 2019-07-30 2019-10-27 2019-08-26 ess tions nvelope rtment and DGRN 12/G/ICB/2019 / Acquisition Financial Soundness and Acc Request for Quota Single Stage - One E of informatic equipment for IDA / D3080 Post Open - National 13,000.00 14,699.88 Signed 2019-05-29 2019-06-28 2019-07-24 2019-10-03 2020-01-20 ess tions nvelope Debt Deparment 54/G/RFQ/PRCI/2019 / Acqui Property Registration and St Request for Quota Single Stage - One E IDA / D3080 Post Limited 100,000.00 133,299.14 Completed 2019-09-28 2019-10-22 2019-11-23 2019-12-19 2020-05-21 2020-03-17 sition of IT equipments for D atistical Development tions nvelope GRN 03/G/ICB/2018 / Supply of Fu Strengthening Budget Credi Request for Quota Single Stage - One E IDA / V1240 Post Limited 40,000.00 39,217.00 Signed 2020-02-22 2021-03-10 2020-04-18 2021-07-14 2020-10-15 rniture for VAT Offices bility, Tax Base and SOE Gov tions nvelope ernance 71/G/PRCI/2020 / Acquisition Property Registration and St Request for Quota Single Stage - One E of Tablets and desk compute IDA / D3080 Post Limited 35,000.00 23,048.53 Completed 2020-10-10 2020-10-01 2020-12-05 2020-10-05 2021-06-03 2020-10-19 atistical Development tions nvelope rs for INE survey(Covid19 an d Census) 75/G/PRCI/2021 / Acquisition Property Registration and St Request for Quota Single Stage - One E of informatic equipment for C IDA / V1240 Post Limited 85,000.00 0.00 Canceled 2021-05-29 2021-07-24 2022-01-20 atistical Development tions nvelope OSSIL, DGRN and INE 74/G/PRCI/2021 / Acquisition Property Registration and St Request for Quota Single Stage - One E of complementary constructi IDA / V1240 Post Limited 70,000.00 68,093.08 Completed 2021-06-05 2021-05-20 2021-07-31 2021-08-02 2022-01-27 2022-01-20 atistical Development tions nvelope on material for INE 76/G/PRCI/2021 / Acquisition Property Registration and St Request for Quota Single Stage - One E of remaining informatic equi IDA / V1240 Post Limited 40,000.00 32,801.21 Completed 2021-06-05 2021-05-12 2021-07-31 2021-08-27 2022-01-27 2022-01-18 atistical Development tions nvelope pment for INE 77/G/PRCI/2021 / Acquisition Strengthening Budget Credi Request for Quota Single Stage - One E IDA / V1240 Post Limited 22,000.00 0.00 Canceled 2021-06-06 2021-08-01 2022-01-28 of informatic equipment for C bility, Tax Base and SOE Gov tions nvelope OSSIL ernance 78/G/PRCI/2021 / Acquisition Property Registration and St Request for Quota Single Stage - One E IDA / V1240 Post Limited 23,000.00 52,316.45 Signed 2021-06-13 2021-08-24 2021-08-08 2021-11-05 2022-02-04 of Informatic equipment for atistical Development tions nvelope DGRN 11/G/ICB/2019 / Acquisition Financial Soundness and Acc Request for Quota Single Stage - One E of a Back-up for data security IDA / D3080 Post Open - National 6,000.00 0.00 Canceled 2019-11-20 2020-01-15 2020-07-13 ess tions nvelope for Debt Department 73/G/PRCI/2021 / Acquisition Strengthening Budget Credi of construction materials and Single Stage - One E IDA / D3080 bility, Tax Base and SOE Gov Post Request for Bids Open - National 250,000.00 0.00 Canceled 2021-05-17 2021-04-20 2021-05-22 2021-07-03 2021-08-02 2021-09-06 2022-03-05 equipment for VAT declaratio nvelope ernance n center at Principe Island 90/G/PRCI/2021 / Acquisition Strengthening Budget Credi Single Stage - One E of 2 vehicles and 6 motorcycl IDA / V1240 bility, Tax Base and SOE Gov Post Request for Bids Open - National 100,000.00 67,397.34 Signed 2021-11-25 2021-12-01 2021-11-30 2022-01-11 2022-01-21 2022-02-10 2022-01-27 2022-03-17 2022-02-11 2022-09-13 nvelope es for VAT supervision ernance Page 1 93/G/PRCI/2021 / Acquisition Strengthening Budget Credi Request for Quota Single Stage - One E of informatic equipment for I IDA / V1240 bility, Tax Base and SOE Gov Post Limited 24,000.00 0.00 Canceled 2021-11-30 2021-12-30 2022-01-25 2022-07-24 tions nvelope NE, DPL and DT ernance 91/G/PRCI/2021 / Acquisition Strengthening Budget Credi Request for Quota Single Stage - One E of Informatic Equipment for V IDA / V1240 bility, Tax Base and SOE Gov Post Limited 78,000.00 0.00 Canceled 2021-12-20 2021-12-06 2022-02-14 2022-08-13 tions nvelope AT headquarter ernance 96/G/PRCI/2022 / Aquisition Strengthening Budget Credi Single Stage - One E Under Imple of informatic Equipement for IDA / V1240 bility, Tax Base and SOE Gov Post Request for Bids Open - National 150,000.00 0.00 2022-03-31 2022-04-05 2022-04-05 2022-04-06 2022-05-17 2022-06-16 2022-07-21 2023-01-17 nvelope mentation VAT headquarter ernance 97/G/PRCI/2022 / Aquisition Strengthening Budget Credi Single Stage - One E Under Imple of informatic equipment for I IDA / V1240 bility, Tax Base and SOE Gov Post Request for Bids Open - National 32,000.00 0.00 2022-03-31 2022-04-14 2022-04-05 2022-04-15 2022-05-17 2022-06-16 2022-07-21 2023-01-17 nvelope mentation NE,DPL and DT ernance 98/G/PRCI/2022 / Aquisition Strengthening Budget Credi Single Stage - One E Under Imple of 2 pic up and 7 motorcycles IDA / V1240 bility, Tax Base and SOE Gov Post Request for Bids Open - National 136,000.00 0.00 2022-03-31 2022-04-05 2022-04-05 2022-04-06 2022-05-17 2022-05-19 2022-06-16 2022-07-21 2023-01-17 nvelope mentation for VAT supervision and DITEI ernance 84/G/PRCI/2021 / Acquisition Financial Soundness and Acc Open - Internationa Single Stage - One E Under Imple of hardware and third-party s IDA / V1240 Post Request for Bids 350,000.00 0.00 2021-11-29 2022-04-18 2021-12-04 2022-04-19 2022-01-15 2022-02-14 2022-03-21 2022-09-17 ess l nvelope mentation oftware (main site and D/R) t o host the CRC 102/G/PRCI/2022 / Aquisição Strengthening Budget Credi Request for Quota Single Stage - One E Pending Impl de equipamentos de design IDA / V1240 bility, Tax Base and SOE Gov Post Limited 60,000.00 0.00 2022-07-12 2022-09-06 2023-03-05 tions nvelope ementation gráfico e materiais de comun ernance icação do IVA 104/G/PRCI/2022 / Aquisição Property Registration and St Request for Quota Single Stage - One E Pending Impl e instalação de uma Bomba IDA / V1240 Post Limited 29,000.00 0.00 2022-07-05 2022-08-30 2023-02-26 atistical Development tions nvelope ementation eletrónica para o gerador do INE 105/G/PRCI/2022 / Aquisição Property Registration and St Request for Quota Single Stage - One E Pending Impl IDA / V1240 Post Limited 40,000.00 0.00 2022-07-05 2022-08-30 2023-02-26 de equipamentos TI e licença atistical Development tions nvelope ementation s software 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 69/NC/PRCI/2020 / Acquisitio Financial Soundness and Acc Open - Internationa Single Stage - One E Pending Impl IDA / V1240 Post Request for Bids 700,000.00 0.00 2021-05-24 2021-05-29 2021-07-10 2021-08-09 2021-09-13 2022-03-12 n of a Software for Bank Sup ess l nvelope ementation ervision 79/S/PRCI/2021 / Integrated Financial Platform (Core Ban Financial Soundness and Acc Open - Internationa Single Stage - One E Under Imple IDA / V1240 Prior Request for Bids 2,700,000.00 0.00 2021-06-07 2021-10-15 2021-06-12 2021-11-25 2021-07-24 2021-08-23 2021-09-27 2022-03-26 king System & Accounting Sy ess l nvelope mentation stem) for the Central Bank o f Sao Tome and Principe CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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/C/ICB/2017 / Asset qualit Financial Soundness and Acc Quality And Cost- Open - Internationa IDA / D3080 Prior 1,000,000.00 1,509,906.03 Signed 2017-09-18 2017-09-21 2017-10-09 2017-09-26 2017-11-22 2018-02-13 2017-12-20 2018-03-30 2018-01-19 2018-04-27 2018-02-23 2018-09-14 2018-03-30 2018-08-31 2019-03-30 y of the banking system ess Based Selection l 02/C/ICB/2017 / Financial us Consultant Qualifi Open - Internationa / Post 150,000.00 0.00 Canceled 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 age survey cation Selection l 13/C/ICB/2019 / Improvemen t of the Credit Registry Platfo Financial Soundness and Acc Quality And Cost- Open - Internationa IDA / D3080 Prior 250,000.00 795,000.00 Signed 2019-01-28 2018-12-06 2019-02-18 2019-03-07 2019-04-03 2019-06-26 2019-05-01 2019-11-01 2019-05-31 2020-01-13 2019-07-05 2021-03-01 2019-08-09 2021-03-29 2020-08-08 rm in the Central Bank of Sa ess Based Selection l o Tome and Principe 03/C/ICB/2017 / Implementa Consultant Qualifi Open - Internationa tion of gap assessment of pu / Post 100,000.00 0.00 Canceled 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 cation Selection l blic credit registry 29/C/ICB/2019 / Consultancy Financial Soundness and Acc Quality And Cost- Open - Internationa services to provide Technical IDA / D3080 Post 250,000.00 232,710.00 Signed 2019-08-21 2019-07-26 2019-09-11 2019-10-10 2019-10-25 2020-02-18 2019-11-22 2020-04-30 2019-12-22 2020-10-22 2020-01-26 2021-04-07 2020-03-01 2021-03-23 2021-03-01 ess Based Selection l Assistance and training to OT OCA 49/C/ICB/2019 / Financial Au Strengthening Budget Credi Quality And Cost- Open - Internationa IDA / D3080 Post 200,000.00 200,526.52 Signed 2019-05-27 2019-07-15 2019-06-17 2019-08-07 2019-07-31 2019-10-01 2019-08-28 2020-02-14 2019-09-27 2020-02-14 2019-11-01 2020-05-24 2019-12-06 2020-05-25 2020-12-05 diting for the 4 State Enterpri bility, Tax Base and SOE Gov Based Selection l ses ernance 58/C/PRCI/2019 / Communic Property Registration and St Consultant Qualifi IDA / V1240 Post Open - National 22,000.00 24,940.00 Signed 2019-10-08 2019-10-02 2019-10-29 2019-12-12 2019-12-03 2020-01-11 2020-03-05 2020-02-15 2020-03-11 2020-08-13 ation Service for Enterprise C atistical Development cation Selection ensus 61/C/ICB/2019 / DESENVOLV Strengthening Budget Credi IMENTO DO SISTEMA INFORM Quality And Cost- Open - Internationa IDA / V1240 bility, Tax Base and SOE Gov Prior 950,000.00 624,367.71 Signed 2019-11-22 2019-12-16 2019-12-13 2020-01-15 2020-01-26 2020-05-27 2020-02-23 2020-07-30 2020-03-24 2020-11-16 2020-04-28 2021-10-15 2020-06-02 2021-11-11 2021-06-02 ÁTICO PARA A GESTÃO DO IM Based Selection l ernance POSTO SOBRE VALOR ACRES CENTADO (IVA) 62/C/ICB/2019 / Project Audi Project Implementation Sup Least Cost Selecti Open - Internationa Under Implement IDA / V1240 Post 30,000.00 0.00 2019-11-25 2019-12-09 2019-12-16 2019-12-17 2020-01-29 2020-01-31 2020-02-26 2020-03-16 2020-03-27 2020-05-01 2020-06-05 2020-12-02 t for the years 2019/2021 port on l ation 50/C/ICB/2019 / Developmen Strengthening Budget Credi t of Public Debt Management Consultant Qualifi Open - Internationa Pending Impleme IDA / D3080 bility, Tax Base and SOE Gov Post 150,000.00 0.00 2019-08-26 2019-09-16 2019-10-30 2019-11-29 2020-01-03 2020-07-01 System and software solution cation Selection l ntation ernance for debt service forecast and reports 67/C/PRCI/2020 / Developme nt of a procurement website Strengthening Budget Credi Consultant Qualifi Open - Internationa for COSSIL (Gabinete de Seg IDA / D3080 bility, Tax Base and SOE Gov Prior 20,000.00 0.00 Canceled 2020-06-15 2020-07-06 2020-08-19 2020-09-18 2020-10-23 2021-04-21 cation Selection l uimento do Sistema de Licita ernance ção e Contratação Pública) 70/C/PRCI/2019 / Developme Property Registration and St Quality And Cost- Open - Internationa IDA / D3080 Prior 500,000.00 392,921.50 Signed 2020-09-15 2020-09-25 2020-10-06 2020-11-19 2020-11-06 2020-12-17 2021-03-09 2021-01-16 2021-06-22 2021-02-20 2021-10-11 2021-03-27 2021-10-13 2022-03-27 nt of SIRP software atistical Development Based Selection l 32/C/ICB/2019 / Developmen Property Registration and St Consultant Qualifi Open - Internationa IDA / D3080 Post 170,000.00 0.00 Canceled 2020-01-13 2019-11-29 2020-02-03 2020-01-15 2020-03-18 2020-04-17 2020-05-22 2020-11-18 t of SIRP software atistical Development cation Selection l Page 2 68/C/PRCI/2020 / Developme nt of a procurement website Strengthening Budget Credi Consultant Qualifi for COSSIL (Gabinete de Seg IDA / D3080 bility, Tax Base and SOE Gov Post Open - National 20,000.00 10,333.03 Signed 2020-09-21 2020-09-28 2020-10-12 2020-11-12 2020-11-25 2021-04-06 2020-12-25 2021-05-23 2021-01-29 2021-06-07 2021-07-28 cation Selection uimento do Sistema de Licita ernance ção e Contratação Pública) 19/C/ICB/2019 / Developmen Financial Soundness and Acc Quality And Cost- Open - Internationa Pending Impleme t of a moveable asset electro IDA / D3080 Post 700,000.00 0.00 2021-06-30 2021-07-21 2021-09-03 2021-10-01 2021-10-31 2021-12-05 2022-01-09 2023-01-09 ess Based Selection l ntation nic Collateral Registry 14/C/ICB/2019 / Developmen Financial Soundness and Acc Quality And Cost- Open - Internationa IDA / D3080 Post 350,000.00 0.00 Canceled 2020-03-02 2020-03-23 2020-05-06 2020-06-03 2020-07-03 2020-08-07 2020-09-11 2021-09-11 t of a Data Center for the Ce ess Based Selection l ntral Bank 18/C/ICB/2019 / Design of a Financial Soundness and Acc Quality And Cost- Open - Internationa D/R solution to guarantee Bu IDA / D3080 Post 350,000.00 0.00 Canceled 2020-03-16 2020-04-06 2020-05-20 2020-06-17 2020-07-17 2020-08-21 2020-09-25 2021-09-25 ess Based Selection l siness continuity (module 3) 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/C/ICB/2018 / Consultant s Strengthening Budget Credi ervices for project design of IDA / V1240 bility, Tax Base and SOE Gov Post Direct Selection Direct 10,000.00 10,000.00 Completed 2018-02-21 2018-06-19 2018-03-03 2018-05-07 2018-02-26 2018-11-03 2020-02-21 VAT room and work supervisi ernance on 06/C/ICB/2018 / CPI Specialis Property Registration and St Individual Consult IDA / V1240 Post Limited 15,000.00 17,510.00 Completed 2018-04-12 2018-04-20 2018-04-17 2018-07-03 2018-05-08 2018-11-14 2018-06-12 2018-11-15 2018-12-09 2020-01-16 t for INE atistical Development ant Selection 07/C/ICB/2018 / Poverty anal Property Registration and St Individual Consult IDA / V1240 Post Limited 27,500.00 16,800.00 Signed 2018-04-05 2018-04-20 2018-04-10 2018-05-01 2018-08-15 2018-06-05 2018-08-27 2018-12-02 ysis Specialist for INE atistical Development ant Selection 08/C/ICB/2018 / Hiring of IT s Property Registration and St Individual Consult IDA / V1240 Post Limited 30,000.00 14,308.00 Completed 2018-02-22 2018-04-20 2018-02-27 2018-04-21 2018-03-20 2018-04-23 2018-04-24 2018-04-25 2018-10-21 2020-02-18 pecialist for INE atistical Development ant Selection 09/C/ICB/2018 / Technical As Strengthening Budget Credi sistance to support the hiring IDA / V1240 bility, Tax Base and SOE Gov Post Direct Selection Direct 30,000.00 31,736.00 Completed 2018-03-08 2018-03-08 2018-03-18 2018-03-21 2018-05-22 2018-04-04 2018-11-18 2018-07-17 of 25 new tax staff ernance 10/C/ICB/2018 / Preparation Project Implementation Sup of the Operating, administrat IDA / V1240 Post Direct Selection Direct 10,000.00 10,100.00 Completed 2018-03-01 2018-06-19 2018-03-11 2018-05-15 2018-06-27 2018-11-11 2020-02-19 port ive and financial Procedures Manual 31/C/ICB/2019 / Technical as sistance to desegn and quant Property Registration and St IDA / D3080 Post Direct Selection Direct 10,000.00 10,000.00 Completed 2019-02-22 2019-01-23 2019-03-04 2019-05-08 2019-01-31 2019-11-04 2020-02-19 ify the materials nedeed for t atistical Development he INE rehabilitation 34/C/ICB/2019 / Technical as Property Registration and St Individual Consult sistance to training 25 INE St IDA / D3080 Post Limited 20,000.00 19,700.00 Completed 2019-03-15 2019-01-23 2019-03-20 2019-02-07 2019-04-10 2019-02-20 2019-05-15 2019-02-20 2019-11-11 2019-03-28 atistical Development ant Selection affs in multiple topics 23/C/ICB/2019 / Design of th Strengthening Budget Credi Individual Consult Under Implement e 2019-2023 COSSIL strategy IDA / D3080 bility, Tax Base and SOE Gov Prior Open 50,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2020-02-09 ant Selection ation and operatiopnal Plan ernance 20/C/ICB/2019 / Introduction Financial Soundness and Acc Individual Consult Under Implement of a methodologiy for macroe IDA / D3080 Post Open 100,000.00 0.00 2019-04-26 2019-04-01 2019-06-14 2019-05-16 2019-07-05 2019-08-09 2019-08-09 2020-02-05 ess ant Selection ation conomic and revenue forecst ing 21/C/ICB/2019 / Updating of Strengthening Budget Credi Individual Consult a Public procurement law an IDA / D3080 bility, Tax Base and SOE Gov Prior Open 150,000.00 147,142.45 Signed 2019-03-29 2019-05-06 2019-05-17 2020-01-16 2019-06-07 2020-05-11 2019-07-12 2020-04-27 2020-01-08 ant Selection d related documents ernance 38/C/ICB/2019 / Post-gradua Strengthening Budget Credi tion on Public Procurement fo IDA / D3080 bility, Tax Base and SOE Gov Prior Direct Selection Direct 80,500.00 70,900.20 Signed 2019-02-25 2019-03-06 2019-03-07 2019-03-04 2019-05-11 2019-03-21 2019-11-07 r 7 COSSIL staff ernance 24/C/ICB/2019 / Training on l Strengthening Budget Credi ogical architecture of the dat IDA / D3080 bility, Tax Base and SOE Gov Post Direct Selection Direct 88,000.00 61,380.00 Completed 2019-05-27 2019-04-18 2019-06-06 2019-04-22 2019-08-10 2019-05-03 2020-02-06 2019-08-14 a center infrastructure for 7 ernance DITEI staff 28/C/ICB/2019 / T.A. to supp Strengthening Budget Credi Individual Consult IDA / D3080 Post Open 100,000.00 239,290.68 Signed 2019-05-27 2019-06-19 2019-07-15 2019-11-14 2019-08-05 2020-06-13 2019-09-09 2020-06-09 2020-03-07 ort issues regarding State En bility, Tax Base and SOE Gov ant Selection terprises ernance 40/C/ICB/2019 / T.A. on Prop Strengthening Budget Credi erty Registry, Commercial an IDA / D3080 bility, Tax Base and SOE Gov Post Direct Selection Direct 50,000.00 65,802.80 Signed 2019-10-28 2019-07-17 2019-11-07 2019-09-27 2020-01-11 2019-09-23 2020-07-09 d Notary new Codes ernance 41/C/ICB/2019 / T.A. for prep Financial Soundness and Acc Individual Consult Pending Impleme IDA / D3080 Post Limited 19,110.00 0.00 2019-07-10 2019-07-15 2019-08-05 2019-09-09 2020-03-07 aration of the Consumer Pric ess ant Selection ntation e Index 44/C/ICB/2019 / Elaboration Financial Soundness and Acc Individual Consult Under Implement of an information System Str IDA / D3080 Post Open 25,000.00 0.00 2019-10-24 2022-02-28 2019-12-12 2020-01-02 2020-02-06 2020-08-04 ess ant Selection ation ategic Plan for INE 46/C/ICB/2019 / Senior Admi Project Implementation Sup Individual Consult IDA / D3080 Post Open 14,000.00 7,647.50 Signed 2019-04-26 2019-03-28 2019-06-14 2019-08-13 2019-07-05 2019-08-14 2019-08-09 2019-08-14 2020-02-05 nistrative for AFAP port ant Selection 47/C/ICB/2019 / Accountant f Project Implementation Sup Individual Consult IDA / D3080 Post Open 14,000.00 21,000.00 Signed 2019-09-26 2019-09-16 2019-11-14 2019-11-19 2019-12-05 2020-01-07 2020-01-09 2020-01-07 2020-07-07 or AFAP port ant Selection 48/C/ICB/2019 / Design, arch Project Implementation Sup Individual Consult itecture project and work sup IDA / D3080 Post Open 10,000.00 9,411.06 Completed 2019-04-30 2019-03-26 2019-06-18 2019-04-04 2019-07-09 2019-04-05 2019-08-13 2019-04-08 2020-02-09 2020-04-07 port ant Selection ervision of the 3rd floor for A FAP Offices 45/C/ICB/2019 / T.A. for the Financial Soundness and Acc Individual Consult IDA / D3080 Post Open 40,000.00 29,497.00 Signed 2019-10-10 2019-08-29 2019-11-28 2019-11-27 2019-12-19 2020-01-07 2020-01-23 2020-01-07 2020-07-21 organization of enterprises C ess ant Selection ensus 57/C/PRCI/2019 / Accounting Property Registration and St Individual Consult Under Implement training for Inquisitors on Ent IDA / V1240 Post Open 10,000.00 0.00 2019-10-08 2019-10-14 2019-11-26 2019-12-17 2020-01-21 2020-07-19 atistical Development ant Selection ation erprise Census 56/C/PRCI/2019 / Technical A Project Implementation Sup IDA / V1240 Post Direct Selection Direct 38,478.00 0.00 Canceled 2019-10-03 2019-10-13 2019-12-17 2020-06-14 dvisor for PRCI port Page 3 55/C/PRCI/2019 / Financial M IDA / V1240 Project Implementation Sup Post Direct Selection Direct 38,478.00 0.00 Canceled 2019-10-03 2019-10-13 2019-12-17 2020-06-14 anager port 59/C/PRCI/2019 / Technical A Project Implementation Sup IDA / V1240 Post Direct Selection Direct 38,478.00 38,478.00 Signed 2018-12-03 2018-12-30 2018-12-13 2019-01-01 2019-01-22 2019-01-02 2020-01-22 dvisor for PRCI port 60/C/PRCI/2019 / Financial M IDA / V1240 Project Implementation Sup Post Direct Selection Direct 38,478.00 38,478.00 Signed 2018-12-03 2019-12-02 2018-12-13 2019-01-02 2019-01-07 2019-01-03 2020-01-07 anager port 43/C/ICB/2019 / Preparation Strengthening Budget Credi Individual Consult Under Implement of Roadmap for updating Nati IDA / D3080 bility, Tax Base and SOE Gov Post Open 25,000.00 0.00 2019-12-09 2021-06-14 2020-01-27 2022-04-22 2020-02-17 2020-03-23 2020-09-19 ant Selection ation onal Accounts ernance 33//C/ICB/2019 / Technical a Property Registration and St Individual Consult IDA / D3080 Post Limited 21,000.00 0.00 Canceled 2020-03-16 2020-03-21 2020-04-11 2020-05-16 2020-11-12 ssistance to training 10 INE s atistical Development ant Selection taff in STATA 11/C/AFAP/2020 / Senior Acc Project Implementation Sup ountant IDA / V1240 Post Direct Selection Direct 30,000.00 30,000.00 Signed 2020-02-13 2019-12-02 2020-02-23 2020-01-02 2020-04-28 2020-01-03 2020-10-25 port Nilza Maria de Jesus Costa Na zaré 63/C/PRCI/2020 / 5 ASSISTE NTES PARA APOIAREM A DG Property Registration and St RN NO PROCESSO DE DIGITA IDA / V1240 Post Direct Selection Direct 20,000.00 3,034.74 Signed 2020-02-23 2020-02-27 2020-03-04 2020-04-02 2020-05-08 2020-05-05 2020-11-04 atistical Development LIZAÇÃO E CATALOGAÇÃO D OS LIVROS DA SECÇÃO PRED IAL E AUTOMÓVEL 64/C/ICB/2020 / T.A. to Desi gn Public Debt Management Financial Soundness and Acc Individual Consult IDA / V1240 Post Open 60,000.00 96,000.00 Signed 2020-03-09 2020-04-01 2020-04-27 2020-11-16 2020-05-18 2021-04-09 2020-06-22 2021-04-20 2020-12-19 System and software solution ess ant Selection for debt service forecast and reports 65/C/ICB/2020 / Training on System, Comunication and In Financial Soundness and Acc Individual Consult IDA / V1240 Post Open 40,000.00 16,408.58 Signed 2020-03-02 2020-02-24 2020-04-20 2020-07-22 2020-05-11 2020-07-16 2020-06-15 2021-01-25 2020-12-12 fomatic Security (Fortigate a ess ant Selection nd Storage) for DITEI Staff 30/C/ICB/2019 / T.A. to assis t on preparation of ToR for SI Financial Soundness and Acc Individual Consult IDA / D3080 Post Limited 80,000.00 0.00 Canceled 2019-05-31 2019-06-05 2019-06-26 2019-07-31 2020-01-27 RP design and LEGI-NON inte ess ant Selection gration and solution 22/C/ICB/2019 / Developmen Strengthening Budget Credi Individual Consult IDA / D3080 Prior Open 20,000.00 0.00 Canceled 2019-04-05 2019-05-24 2019-06-14 2019-07-19 2020-01-15 t of a procurement website f bility, Tax Base and SOE Gov ant Selection or COSSIL ernance 72/C/PRCI/2021 / Training of Financial Soundness and Acc Individual Consult Pending Impleme INE staff and delegated body IDA / D3080 Post Limited 25,000.00 0.00 2021-10-11 2021-10-16 2021-11-06 2021-12-11 2022-06-09 ess ant Selection ntation on data anonymization 42/C/ICB/2019 / T.A. for train Financial Soundness and Acc Individual Consult ing of 10 INE staff and delega IDA / D3080 Post Open 25,000.00 0.00 Canceled 2019-08-22 2021-02-19 2019-10-10 2019-10-31 2019-12-05 2020-06-02 ess ant Selection ted body on data anonymizat ion 80/C/PRCI/2021 / Developme Financial Soundness and Acc Individual Consult nt of Informatic system for D IDA / V1240 Prior Open 200,000.00 0.00 Under Review 2021-05-31 2021-10-27 2021-07-19 2021-08-09 2021-09-13 2022-03-12 ess ant Selection ebt management 81/C/PRCI/2021 / AT du logic Project Implementation Sup IDA / D3080 Post Direct Selection Direct 10,000.00 10,069.92 Signed 2021-09-23 2021-09-14 2021-10-03 2021-10-15 2021-12-07 2021-11-01 2022-06-05 iel TOMPRO au niveau de l'AF port AP 82/C/PRCI/2021 / Assistência Property Registration and St à DGRN para digitalização e IDA / V1240 Post Direct Selection Direct 20,000.00 12,754.87 Signed 2021-09-30 2021-09-08 2021-10-10 2021-09-21 2021-12-14 2021-10-22 2022-06-12 atistical Development catalogação dos livros 25/C/ICB/2019 / T.A. to desig n the electronic interface bet Financial Soundness and Acc Individual Consult IDA / D3080 Post Open 40,000.00 0.00 Canceled 2019-11-25 2020-01-13 2020-02-03 2020-03-09 2020-09-05 ween Treasury and Central B ess ant Selection ank (Management Treasury Module) 51/C/ICB/2019 / T.A. to desig Strengthening Budget Credi Individual Consult IDA / D3080 Post Open 15,000.00 0.00 Canceled 2019-10-28 2019-12-16 2020-01-06 2020-02-10 2020-08-08 n a Manual for VAT bility, Tax Base and SOE Gov ant Selection ernance 27/C/ICB/2019 / T.A. to creat Strengthening Budget Credi Individual Consult IDA / D3080 Post Limited 35,000.00 0.00 Canceled 2019-10-23 2019-10-28 2019-11-18 2019-12-23 2020-06-20 e a Communication Strategy bility, Tax Base and SOE Gov ant Selection for VAT ernance 86/C/PRCI/2021 / T.A. to sup Strengthening Budget Credi Individual Consult IDA / V1240 Post Open 180,000.00 105,670.00 Signed 2021-12-07 2021-11-10 2022-01-25 2022-04-11 2022-02-15 2022-05-19 2022-03-22 2022-05-19 2022-09-18 port Comite Macrofiscal bility, Tax Base and SOE Gov ant Selection ernance 92/C/PRCI/2021 / T.A. for dis Property Registration and St Individual Consult semination of INE activities o IDA / V1240 Post Limited 18,000.00 12,604.58 Signed 2021-11-30 2021-11-18 2021-12-05 2021-12-03 2021-12-26 2022-03-09 2022-01-30 2022-03-15 2022-07-29 atistical Development ant Selection n the Radio and TV 87/C/PRCI/2021 / T.A for e-G Strengthening Budget Credi IDA / V1240 Post Direct Selection Direct 15,000.00 15,484.98 Signed 2021-11-15 2021-11-17 2021-11-25 2021-12-07 2022-01-29 2021-12-15 2022-07-28 overnment Procurement bility, Tax Base and SOE Gov ernance 83/C/PRCI/2021 / Procureme Project Implementation Sup Individual Consult IDA / D8180 Post Limited 24,040.00 0.00 Canceled 2021-10-19 2021-10-24 2021-11-14 2021-12-19 2022-06-17 nt Officer port ant Selection 95/G/PRCI/2021 / Contrataçã Project Implementation Sup Individual Consult Under Implement IDA / D8180 Prior Open 30,000.00 0.00 2021-12-08 2021-12-08 2022-01-26 2022-04-11 2022-02-16 2022-04-25 2022-03-23 2022-09-19 o de Oficial de Licitações port ant Selection ation 94/C/PRCI/2021 / Calculation Property Registration and St Individual Consult IDA / D8180 Post Direct 9,000.00 9,154.00 Signed 2021-12-10 2021-12-08 2021-12-20 2021-12-14 2022-01-10 2022-01-06 2022-02-14 2022-01-06 2022-08-13 of the Consumer Price Index atistical Development ant Selection (CPI) 99/C/PRCI/2022 / Contrataçã Property Registration and St Individual Consult Under Implement o do Conselheiro Técnico Prin IDA / V1240 Post Open 100,000.00 0.00 2022-03-31 2022-03-27 2022-05-19 2022-06-09 2022-07-14 2023-01-10 atistical Development ant Selection ation cipal (CTP) do 5º RGPH 100/C/PRCI/2022 / Assistênci a técnica em comunicação, Project Implementation Sup Individual Consult Pending Impleme IDA / D3080 Post Limited 7,000.00 0.00 2022-06-22 2022-06-27 2022-07-18 2022-08-22 2023-02-18 conceptualização de desenho port ant Selection ntation s gráficos e informação sobre MRR Page 4