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 2018-10-16 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 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 Open - Pending IDA / 62510 Post Qualification 0.00 2018-10-10 2018-10-17 2018-11-15 2018-12-15 2019-01-19 2019-07-18 for Independent Verification International Implementation Selection Agent 002-SOEP-UGPE-2018 / Technical Assistance fro Quality And Cost- Open - Pending strengthening UASE and MF IDA / 62510 Prior 0.00 2019-08-21 2019-09-01 2019-10-06 2019-11-03 2019-12-03 2020-01-07 2020-02-11 2021-02-10 Based Selection International Implementation capacity for fiscal risk management 003-SOEP-UGPE-2018 / Technical Assistance for Quality And Cost- Open - Pending IDA / 62510 Prior 0.00 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 Based Selection International Implementation companies 004-SOEP-UGPE-2018 / Least Cost Open - Pending Auditing firm for the project IDA / 62510 Post 0.00 2019-01-06 2019-01-27 2019-03-12 2019-04-09 2019-05-09 2019-06-13 2019-07-18 2020-01-14 Selection International Implementation financial Audit INDIVIDUAL CONSULTANTS Page 1