Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) I. General 1. Bank’s approval Date of the procurement Plan [Original: January 2017]: Revision 2 of Updated Procurement Plan, August 2017] 2. Date of General Procurement Notice: August 2017 3. Period covered by this procurement plan: The procurement period of project covered from year June 2017 to September 2023] II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods and Non- Above US$ 500,000 All consultant Services) 2. NCB (Goods and Non Consultant Above US$ 100,000 None Services) 3. ICB (Works) Above US$ 3 million All 4. NCB (Works) Above US$ 200,000 None 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project Operations Manual available at the 3 (three) Implementing Agencies 5. Any Other Special Procurement Arrangements: NA 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] July 9, 2010 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary 3.1 1 No Prior of the ICB (Works) Summary 2.4 5 No Prior of the ICB (Goods) Summary 9.5 10 No Post of the NCB (Works) Summary 0.6 4 No Post of the NCB (Goods) 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: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 1,000,000 2. Single Source (Firms) All 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million July 9, 2010 Summary 1.5 5 Prior of number and of Post contracts that will be let under QCBS July 9, 2010 PROCUREMENT OECS Countries : OECS Regional Tourism Competitiveness PLAN General Information Country: OECS Countries Bank’s Approval Date of the Original Procurement Plan: 2018-01-03 Revised Plan Date(s): (comma delineated, leave blank if none) 2021-04-29 Project ID: P152117 GPN Date: 2017-09-21 Project Name: OECS Regional Tourism Competitiveness Loan / Credit No: IDA / 60000, IDA / 60010 P Executing Agency(ies): CU - Department of Planning and National Development, Ministry of Finance, Economic Affairs Plannin WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned SLU-RTCP-CW-RFB-IWPB-01- 17 / Pedestrian and other Component 2: Pilot Tourism Single Stage - One 2020-07- IDA / 60000 Post Request for Bids Open - National 1,700,000.00 0.00 Canceled 2019-09-15 2019-09-29 2019-11-10 2019-12-10 2020-01-14 improvements of the William Investments Envelope 12 Peter Blvd SLU-RTCP-CW-RFB-UMSA-01- 17 / Works related to Component 2: Pilot Tourism Single Stage - One 2018-11- IDA / 60000 Post Request for Bids Open - National 600,000.00 0.00 Canceled 2018-01-30 2018-02-04 2018-03-18 2018-04-17 2018-05-22 upgrading the market and Investments Envelope 18 surrounding area SLU-RTCP-CW-RFB-UBG-01- 17 / Works relating to Component 2: Pilot Tourism Single Stage - One 2022-03- IDA / 60000 Post Request for Bids Open - National 900,000.00 0.00 Canceled 2021-05-10 2021-05-24 2021-07-05 2021-08-04 2021-09-08 upgrading the Botanical Investments Envelope 07 Gardens SLU-RTCP-CW-RFB-TLIJ-01- 17 / Works to support supply and installation of Component 2: Pilot Tourism Single Stage - One 2020-08- IDA / 60000 Post Request for Bids Open - National 1,400,000.00 0.00 Canceled 2019-10-30 2019-11-04 2019-12-16 2020-01-15 2020-02-19 replacement of all other traffic Investments Envelope 17 lights and improvements of junctions SLU-RTCP-CW-RFQ-BSTA-01- 19 / Works for Improvements Component 2: Pilot Tourism Request for Single Stage - One 2020-11- IDA / 60000 Post Limited 120,000.00 114,667.90 Signed 2020-02-01 2020-01-29 2020-05-20 2020-05-27 to Sidewalks: Bridge Street - Investments Quotations Envelope 16 Brazil Street to Jeremie Street SLU-RTCP-CW-RFQ-PSTA-01- Under 19 / Works for Improvements Component 2: Pilot Tourism Request for Single Stage - One 2020-12- IDA / 60000 Post Limited 186,000.00 0.00 Implementat 2020-04-20 2020-05-28 2020-06-15 to Sidewalks: Peynier Street A Investments Quotations Envelope 12 ion - Micoud Street to Jeremie Street SLU-RTCP-CW-RFB-CIB-01- 20 / Construction of Component 2: Pilot Tourism Single Stage - One 2021-02- IDA / 60000 Post Request for Bids Open - National 450,000.00 0.00 Canceled 2020-04-19 2020-04-24 2020-06-05 2020-07-05 2020-08-09 Information Booth at Hero's Investments Envelope 05 Park SLU-RTCP-CW-RFQ-JSTB- 01- 19 / Works for Improvements Component 2: Pilot Tourism Request for Single Stage - One 2021-01- to Sidewalks: Jeremie Street B IDA / 60000 Post Limited 110,000.00 0.00 Canceled 2020-06-06 2020-08-01 Investments Quotations Envelope 28 - John Compton Highway to Darling Road SLU-RTCP-CW-RFQ-RDWS- Under Component 2: Pilot Tourism Request for Single Stage - One 2021-01- 01-20 / Redevelopment of IDA / 60010 Post Limited 180,000.00 0.00 Implementat 2020-08-01 2020-09-06 Investments Quotations Envelope 04 Derek Walcott Square ion SLU-RTCP-CW-RFB-JSTA-01- 20 / Works for Improvements Component 2: Pilot Tourism Single Stage - One 2021-04- IDA / 60000 Post Request for Bids Limited 270,000.00 0.00 Canceled 2020-08-17 2020-08-22 2020-10-03 2020-11-02 2020-12-07 to Sidewalks: Jeremie Street – Investments Envelope 06 Manoel Street to Darling Road SLU-RTCP-CW-RFB-PATM-01- 17 / Works to support the Component 2: Pilot Tourism Single Stage - One 2021-09- organisation of pedestrian IDA / 60000 Post Request for Bids Open - National 330,000.00 0.00 Canceled 2020-11-16 2020-11-21 2021-01-02 2021-02-01 2021-03-08 Investments Envelope 04 and taxi movements near La Place Carenage SLU-RTCP-CW-RFB-RIJH-01- 17 / Reconstruction of the Component 2: Pilot Tourism Single Stage - One 2021-09- IDA / 60000 Post Request for Bids Open - National 600,000.00 0.00 Canceled 2020-11-16 2020-11-21 2021-01-02 2021-02-01 2021-03-08 Intersection of Jeremie Street Investments Envelope 04 and John Compton Highway SLU-RTCP-CW-RFQ-LSTA-01- 20 / Works for Improvements Component 2: Pilot Tourism Request for Single Stage - One 2021-01- to Sidewalks: Laborie Street A IDA / 60000 Post Limited 170,000.00 0.00 Canceled 2020-08-08 2020-09-22 Investments Quotations Envelope 20 – Micoud Street to Jeremie Street SLU-RTCP-W-RFB-WUCAC- Pending Component 2: Pilot Tourism Single Stage - One 2022-05- 01-20 / Works to Upgrade IDA / 60000 Post Request for Bids Open - National 390,000.00 0.00 Implementat 2021-08-02 2021-08-07 2021-09-18 2021-10-18 2021-11-22 Investments Envelope 21 Choiseul Arts and Craft Centre ion SLU-RTCP-CW-RFB-IVE-01- 17 / Works for improving Component 2: Pilot Tourism Single Stage - One 2021-10- IDA / 60000 Post Request for Bids Open - National 270,000.00 0.00 Canceled 2021-01-11 2021-01-16 2021-02-27 2021-03-29 2021-05-03 visitor experience walking Investments Envelope 30 through downtown Castries SLU-RTCP-W-RFB-CMCM-01- Pending Component 2: Pilot Tourism Single Stage - One 2022-03- 21 / Castries Market IDA / 60000 Post Request for Bids Open - National 1,135,000.00 0.00 Implementat 2021-05-14 2021-05-19 2021-06-30 2021-07-30 2021-09-03 Investments Envelope 02 Redevelopment (Craft Market) ion SLU-RTCP-W-RFB-DVBF-01- Pending Component 2: Pilot Tourism Single Stage - One 2022-04- 20 / Development of Vigie IDA / 60000 Post Request for Bids Open - National 630,000.00 0.00 Implementat 2021-07-02 2021-07-07 2021-08-18 2021-09-17 2021-10-22 Investments Envelope 20 Beach Front ion SLU-RTCP-W-RFB-WUGW-01- Pending Component 2: Pilot Tourism Single Stage - One 2022-04- 20 / Works to Upgrade Gros IDA / 60000 Post Request for Bids Open - National 800,000.00 0.00 Implementat 2021-07-02 2021-07-07 2021-08-18 2021-09-17 2021-10-22 Investments Envelope 20 Islet Waterfront ion Page 1 SLU-RTCP-W-RFB-WUCW-01- Pending Component 2: Pilot Tourism Single Stage - One 2022-02- 20 / Works to Upgrade IDA / 60000 Post Request for Bids Open - National 1,380,000.00 0.00 Implementat 2021-05-03 2021-05-08 2021-06-19 2021-07-19 2021-08-23 Investments Envelope 19 Canaries Waterfront ion SLU-RTCP-W-RFB-OLDT-01- Pending Component 2: Pilot Tourism Single Stage - One 2022-05- 21 / Works to Upgrade the IDA / 60000 Post Request for Bids Open - National 250,000.00 0.00 Implementat 2021-08-02 2021-08-07 2021-09-18 2021-10-18 2021-11-22 Investments Envelope 21 Old Trafford Complex in ion Soufriere GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-RTCP-G-SH-PMOEF-01- Component 4: Project Request for Single Stage - One 17 / Office Equipment and IDA / 60010 Post Open - National 6,740.00 6,765.48 Completed 2017-12-23 2018-02-17 2018-01-18 2018-08-16 2018-02-28 Implementation Support Quotations Envelope Furniture for Project Manager SLU-RTCP-GO-S-OEF-01-17 Pending Component 4: Project Request for Single Stage - One / Office Equipment and IDA / 60000 Post Open - National 20,000.00 0.00 Implementati 2018-01-13 2018-03-10 2018-09-06 Implementation Support Quotations Envelope Furniture for Consultants on SLU-RTCP-GO-S-SITE-01-17 / Scanners and other IT Component 1: Facilitation of Request for Single Stage - One IDA / 60000 Post Open - National 70,000.00 122,075.00 Signed 2018-03-20 2018-05-15 2020-04-21 2018-11-11 Equipment for Immigration the Movement of People Quotations Envelope and Customs Clearance SLU-RTCP-G-RFQ-SM-01-18 / Closing Ceremony for Component 2: Pilot Tourism Request for Single Stage - One IDA / 60000 Post Limited 1,859.98 1,650.00 Completed 2018-09-03 2018-08-15 2018-09-23 2018-08-20 2018-09-28 2018-08-30 Vendors Training - Supply of Investments Quotations Envelope Memorabilia SLU-RTCP-GO-RFQ-SPM-01- Component 4: Project Request for Single Stage - One 19 / Supply of Promotional IDA / 60000 Post Limited 4,000.00 2,066.42 Completed 2019-04-06 2019-03-29 2019-05-11 2019-05-16 2019-06-10 2019-06-13 Implementation Support Quotations Envelope Items SLU-RTCP-GO-RFB-ISR-01- 16 / IT Support implementing a system of unique identifier; implementing a single window for construction permits; Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - International 1,848,000.00 0.00 Canceled 2019-10-15 2019-10-20 2019-12-01 2019-12-31 2020-02-04 2020-08-02 implementing a modern Investments Envelope property registry and the linking of the relevant registries including maintenance SLU-RTCP-GO-ICB-SVP-01- 17 / Goods which include IT support to strengthen virtual Component 3: Market Single Stage - One (website, social media) IDA / 60000 Development and Promotion Post Request for Bids Open - National 189,600.00 0.00 Canceled 2020-01-15 2020-01-20 2020-03-02 2020-04-01 2020-05-06 2020-11-02 Envelope presence Capacity-Building Agreed to be country specific SLU-RTCP-GO-RFQ-STL-01- 19 / Supply of traffic light units at the Jeremie Street Component 2: Pilot Tourism Request for Single Stage - One IDA / 60000 Post Limited 100,000.00 0.00 Canceled 2019-04-06 2019-05-20 2019-06-05 2019-12-02 /John Compton Highway and Investments Quotations Envelope Jeremie Street/ Bridge Street intersections. SLU-RTCP-GO-DC-STL-02- 19 / Supply of traffic lights units for Jeremie Street, John Component 2: Pilot Tourism IDA / 60000 Post Direct Selection Direct 100,000.00 162,946.00 Signed 2019-07-28 2019-08-26 2019-07-31 2019-08-26 2019-08-15 2019-11-11 2020-02-11 Compton Highway and Investments Jeremie Street Junction, Bridge and Jeremie Junction SLU-RTCP-G-RFQ-SIBC-01- 20 / Supply and Installation of Component 1: Facilitation of Request for Single Stage - One IDA / 60000 Post Open - International 143,000.00 0.00 Canceled 2020-05-18 2020-07-20 2020-11-17 Baggage Carousel and related the Movement of People Quotations Envelope training SLU-RTCP-G-RFB-SIBC-01- Under 20 / Supply and Installation of Component 1: Facilitation of Single Stage - One IDA / 60000 Post Request for Bids Open - International 285,000.00 0.00 Implementati 2020-05-15 2020-05-18 2020-05-20 2020-05-26 2020-06-19 2020-07-09 2020-08-13 2020-12-11 Baggage Carousel and related the Movement of People Envelope on training SLU-RTCP-GO-RFB-PTSE-01- 20 / Procurement of Component 1: Facilitation of Single Stage - One IDA / 60000 Post Request for Bids Open - International 504,000.00 0.00 Canceled 2020-05-20 2020-05-25 2020-07-06 2020-07-21 2020-08-25 2020-12-15 Temperature Screening the Movement of People Envelope Equipment SLU-RTCP-GO-RFB-SICR-01- Under 20 / Supply and Installation of Component 2: Pilot Tourism Request for Single Stage - One IDA / 60000 Post Limited 400,000.00 0.00 Implementati 2020-08-23 2020-09-08 2020-08-28 2020-10-09 2020-11-08 2020-12-13 2021-06-11 Hardware and Software for St. Investments Proposals Envelope on Lucia Collateral Registry SLU-RTCP-GO-RFB-SILR-01- 20 / Supply and Installation of Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - International 1,800,000.00 0.00 Canceled 2020-08-31 2020-09-05 2020-10-17 2020-11-16 2020-12-21 2021-06-19 Hardware and Software for St. Investments Envelope Lucia Land Registry SLU-RTCP-GO-RFB-SITE-01- Component 2: Pilot Tourism Single Stage - One 20 / Supply and Installation of IDA / 60000 Post Request for Bids Open - International 600,000.00 0.00 Canceled 2020-08-17 2020-08-22 2020-10-03 2020-11-02 2020-12-07 2021-06-05 Investments Envelope Traffic Equipment SVGRTCP - G- RFB -2 / Hardware and Software for Component 1: Facilitation of Single Stage - One IDA / 60000 Post Request for Bids Open - International 180,000.00 0.00 Canceled 2022-11-14 2022-11-19 2022-12-31 2023-01-30 2023-03-06 2023-09-02 Centralised Ferry Scheduling the Movement of People Envelope System SVG-RTCP-RFB-4 / Goods for the development and implementation of a regional Component 3: Market Single Stage - One digital/social e-tourism IDA / 60000 Development and Promotion Post Request for Bids Open - International 170,000.00 0.00 Canceled 2018-07-15 2018-07-20 2018-08-31 2018-09-30 2018-11-04 2019-05-03 Envelope communication strategy and Capacity-Building IT platform that would drive the region's travel marketing Page 2 SLU-RTCP-G-RFQ-SISP-01- Pending 20 / Supply and Installation of Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 141,000.00 0.00 Implementati 2021-09-02 2021-09-07 2021-10-19 2021-11-18 2021-12-23 2022-06-21 Sewerage Plant for Canaries Investments Envelope on Redevelopment SLU-RTCP-G-RFQ-SBCR-01- Pending Component 2: Pilot Tourism Request for Single Stage - One 20 / Supply of Bicycles for IDA / 60000 Post Open - National 15,000.00 0.00 Implementati 2021-07-07 2021-09-01 2022-02-28 Investments Quotations Envelope Canaries Redevelopment on SLU-RTCP-G-RFQ-SIMDZ-01- Pending Component 2: Pilot Tourism Request for Single Stage - One 20 / Supply and Installation of IDA / 60000 Post Open - International 38,000.00 0.00 Implementati 2021-09-07 2021-11-02 2022-05-01 Investments Quotations Envelope Moorings on SLU-RTCP-G-RFQ-SIDZ-01- Pending Component 2: Pilot Tourism Request for Single Stage - One 21 / Supply and Installation of IDA / 60000 Post Open - National 25,000.00 0.00 Implementati 2021-09-07 2021-11-02 2022-05-01 Investments Quotations Envelope Demarcation Zone Equipment on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-RTCP-NCS-RFQ-CS-01- 18 / Closing Ceremony for Component 2: Pilot Tourism Request for Single Stage - One IDA / 60000 Post Limited 3,719.96 4,024.54 Completed 2018-09-03 2018-08-29 2018-09-23 2018-09-03 2018-09-28 2018-09-03 Vendors Training - Catering Investments Quotations Envelope Services SLU-RTCP-NC- DISPLAYS-JTF- 01-17 / Purchases towards Component 3: Market Pending Tourism Promotion through Request for Single Stage - One IDA / 60000 Development and Promotion Post Open - International 72,000.00 0.00 Implementati 2021-06-20 2021-08-15 2022-02-11 participation in one joint trade Quotations Envelope Capacity-Building on fair as one destination - DISPLAYS SLU-RTCP-NCS-RFQ-SIWC- Component 3: Market Pending 01-20 / Design and Request for Single Stage - One IDA / 60000 Development and Promotion Post Limited 20,000.00 0.00 Implementati 2022-09-07 2022-11-02 2023-03-04 maintenance of Website Quotations Envelope Capacity-Building on (Choiseul) SLU-RTCP-NC- PROMOTIONAL MATER- JTF- 01-17 / Purchases towards Component 3: Market Request for Single Stage - One Tourism Promotion through IDA / 60000 Development and Promotion Post Open - International 32,800.00 0.00 Canceled 2021-06-20 2021-08-15 2022-02-11 Quotations Envelope participation in one joint trade Capacity-Building fair as one destination ( PROMOTIONAL MATERIALS SLU-RTCP-NC-PTRAVEL AND ACCOMODATI-01-17 / Purchases towards Tourism Component 3: Market Request for Single Stage - One Promotion through IDA / 60000 Development and Promotion Post Open - International 90,900.00 0.00 Canceled 2021-06-20 2021-08-15 2022-02-11 Quotations Envelope participation in one joint trade Capacity-Building fair as one destination ( TRAVEL AND ACCOMODATION SLU-RTCP-EVENT RENTAL NC- JTF-01-17 / Purchases Component 3: Market towards Tourism Promotion Request for Single Stage - One IDA / 60000 Development and Promotion Post Open - International 88,000.00 0.00 Canceled 2021-06-20 2021-08-15 2022-02-11 through participation in one Quotations Envelope Capacity-Building joint trade fair as one destination ( Event Rental CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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 SLU-RTCP-CS-IC-SBE-01-17 Consultant Component 2: Pilot Tourism / Study for Boulevard IDA / 60000 Post Qualification Open - National 100,000.00 218,006.00 Completed 2017-11-15 2018-02-12 2017-12-06 2018-01-19 2018-07-31 2018-02-18 2019-02-25 2018-03-25 2019-03-05 2018-09-21 2020-03-31 Investments Enhancement Selection SLU-RTCP-CS-CQS-LRR-01- 17 / Technical Assistance to support the linking of the Component 3: Market Consultant relevant registries, including IDA / 60000 Development and Promotion Post Qualification Open - National 160,000.00 0.00 Canceled 2019-10-15 2019-11-05 2019-12-19 2020-01-18 2020-02-22 2020-08-20 associated regulatory reforms Capacity-Building Selection (e.g. collateral registry, business registry, motor vehicle registry, etc.) SLU-RTCP-CS-LCS-SRC-01- 17 / Starting a Business: Technical Assistance for Component 2: Pilot Tourism Least Cost IDA / 60000 Post Open - National 160,000.00 0.00 Canceled 2018-03-22 2018-04-12 2018-05-26 2018-06-23 2018-07-23 2018-08-27 2018-10-01 2019-03-30 supporting regulatory Investments Selection changes to improve the process of registering a business SLU-RTCP-CS-CQS-MLR-01- 17 / Technical Assistance for Consultant supporting the modernization Component 2: Pilot Tourism IDA / 60000 Post Qualification Open - National 110,000.00 114,562.50 Completed 2018-03-15 2019-04-18 2018-04-05 2018-05-30 2018-05-19 2018-02-18 2018-06-18 2019-07-19 2018-07-23 2019-07-29 2019-01-19 2020-02-28 of the land registry, including Investments Selection the associated regulatory reforms SLU-RTCP-CS-LCS-STDP-01- 17 / TA to support preparing, refining, and/or deepening sustainable tourism Component 3: Market Consultant development plans and IDA / 60000 Development and Promotion Post Qualification Open - National 100,000.00 208,053.47 Completed 2018-03-28 2018-02-14 2018-04-18 2018-06-01 2018-07-10 2018-07-01 2019-02-08 2018-08-05 2019-03-11 2019-02-01 2019-10-25 policies, and their Capacity-Building Selection implementation within the Ministries of Tourism and Tourism Authorities Page 3 SLU-RTCP-CS-IC-STRW-01- 17 / Study for a) reconstruction of Jeremie St and John Compton Highway b) for the organisation of Consultant Component 2: Pilot Tourism pedestrian and taxi movement IDA / 60000 Post Qualification Open - National 250,000.00 288,194.50 Completed 2018-03-08 2018-05-07 2018-03-29 2018-07-23 2018-05-12 2019-05-02 2018-06-11 2019-09-11 2018-07-16 2019-09-13 2019-01-12 2020-06-30 Investments at La Place Carenage c) Selection improvement of Sidewalks in other keys parts of town and d) development of a circulation plan SLU-RTCP-CS-LCS-WSDO-01- 17 / TA support improved Component 3: Market Least Cost web site design outreach and IDA / 60000 Development and Promotion Post Open - National 100,000.00 0.00 Canceled 2018-02-14 2018-03-07 2018-04-20 2018-05-18 2018-06-17 2018-07-22 2018-08-26 2019-02-22 Selection to strengthen social media Capacity-Building presence of each country SLU-RTCP-CS-QCBS-FDTC- 01-17 / Study for the Component 2: Pilot Tourism Quality And Cost- IDA / 60000 Post Open - International 746,000.00 0.00 Canceled 2018-10-15 2018-11-05 2018-12-19 2019-01-16 2019-02-15 2019-03-22 2019-04-26 2020-04-25 preparation of a Framework Investments Based Selection Plan for down town Castries SVGRTCP-C-LCS-01 / TA to Component 1: Facilitation of Quality And Cost- support the implementation IDA / 60000 Post Open - International 170,000.00 0.00 Canceled 2019-11-15 2019-12-06 2020-01-19 2020-02-16 2020-03-17 2020-04-21 2020-05-26 2021-05-26 the Movement of People Based Selection of Regional Integration Policies SLU-RTCP-CS-IC-DC-01-20 Component 2: Pilot Tourism Quality And Cost- Pending / Designs for Civil Works IDA / 60000 Post Open - National 20,000.00 0.00 2021-03-26 2021-04-16 2021-05-30 2021-06-27 2021-07-27 2021-08-31 2021-10-05 2022-10-05 Investments Based Selection Implementation (Choiseul Centre) SLU-RTCP-CS-DS-SRCM-01- 20 / Supervision for the Component 2: Pilot Tourism Quality And Cost- Pending IDA / 60000 Post Open - National 380,000.00 0.00 2021-02-24 2021-03-17 2021-04-30 2021-05-28 2021-06-27 2021-08-01 2021-09-05 2022-09-05 Redevelopment of the Castries Investments Based Selection Implementation Market SLU-RTCP-CS-IC-DBTP-01- Component 3: Market Consultant Pending 20 / Develop Cycling Tour in IDA / 60000 Development and Promotion Post Qualification Open - International 27,000.00 0.00 2021-06-02 2021-06-23 2021-08-06 2021-09-05 2021-10-10 2022-04-08 Implementation Canaries Capacity-Building Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-RTCP-CS-IC-DCMR-01- Individual Component 2: Pilot Tourism 17 / Designs for Castries IDA / 60000 Post Consultant Open 100,000.00 0.00 Canceled 2018-10-15 2018-12-03 2018-12-24 2019-01-28 2019-07-27 Investments Market Redevelopment Selection SLU-RTCP-CS-IC-DGVP-01- Individual Component 2: Pilot Tourism 17 / Designs for George V IDA / 60000 Post Consultant Open 100,000.00 0.00 Canceled 2017-12-29 2018-02-16 2018-03-09 2018-04-13 2018-10-10 Investments Park (Botanical Gardens) Selection SLU-RTCP-CS-IC-SMG-01- 17 / Technical Assistance for Individual vendors in the market Component 2: Pilot Tourism IDA / 60000 Post Consultant Open 90,000.00 0.00 Canceled 2018-06-25 2018-08-13 2018-09-03 2018-10-08 2019-04-06 (regarding how to showcase Investments Selection goods, alternate goods to consider, etc.) SLU-RTCP-CS-IC-GMFIP-01- 17 / TA to develop Grants Individual Component 2: Pilot Tourism Manual for Façade IDA / 60000 Post Consultant Open 30,000.00 32,486.55 Completed 2017-12-30 2017-11-14 2018-02-17 2018-05-17 2018-03-10 2018-08-17 2018-04-14 2018-09-25 2018-10-11 2019-01-31 Investments Improvement Program and Selection Business Support Services SLU-RTCP-CS-IC-FIGM-01- Individual Component 2: Pilot Tourism 17 / TA for Façade IDA / 60000 Post Consultant Open 125,000.00 43,948.34 Completed 2018-03-15 2019-01-09 2018-05-03 2019-03-19 2018-05-24 2019-06-25 2018-06-28 2019-07-01 2018-12-25 2020-06-30 Investments Improvement Grants Manager Selection SLU-RTCP-CS-IC-CBFIP-01- Individual 17 / Capacity Building : Component 2: Pilot Tourism Pending IDA / 60000 Post Consultant Open 30,000.00 0.00 2021-09-07 2021-10-26 2021-11-16 2021-12-21 2022-06-19 Façade Improvement and Investments Implementation Selection Business Support Services SLU-RTCP-CS-IC-PWFIP-01- Individual 17 / Public Awareness: Component 2: Pilot Tourism Pending IDA / 60000 Post Consultant Open 15,000.00 0.00 2020-08-15 2020-10-03 2020-10-24 2020-11-28 2021-05-27 Façade Improvement and Investments Implementation Selection Business Support Services SLU-RTCP-CS-IC-SWCP-01- Individual 17 / Technical Assistance for Component 2: Pilot Tourism IDA / 60000 Post Consultant Open 80,000.00 0.00 Canceled 2018-05-15 2018-07-03 2018-07-24 2018-08-28 2019-02-24 creating a single window for Investments Selection construction permits SLU-RTCP-CS-IC-LPMI-01- 17 / Technical Assistance for Individual Component 2: Pilot Tourism supporting the drafting of IDA / 60000 Post Consultant Open 20,000.00 0.00 Canceled 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Investments legislation for protection of Selection minority investors SLU-RTCP-CS-IC-TOD-01- 17 / Technical Assistance for populating the new registries Individual with data from the previously Component 2: Pilot Tourism IDA / 60000 Post Consultant Open 52,000.00 0.00 Canceled 2019-10-15 2019-12-03 2019-12-24 2020-01-28 2020-07-26 existing registries (including Investments Selection the collateral registry, new property registry, business registry, etc.) SLU-RTCP-CS-IC-CLO-01-17 Individual Component 4: Project / Communications Liaison IDA / 60000 Post Consultant Open 180,000.00 66,420.66 Completed 2017-10-30 2017-10-25 2017-12-18 2017-12-15 2018-01-08 2017-12-19 2018-02-12 2018-01-10 2018-08-11 2020-01-09 Implementation Support Officer including Safeguards Selection SLU-RTCP-CS-IC-ICEXFM-01- Individual Component 4: Project Pending 17 / Salaries PCU - Finance IDA / 60000 Post Consultant Direct 62,000.00 0.00 2018-07-01 2018-07-11 2018-08-01 2018-09-05 2019-03-04 Implementation Support Implementation Manager, A Caesar Selection Page 4 SLU-RTCP-CS-IC-SEA-01-17 Individual Component 4: Project / Socio/Economic IDA / 60000 Post Consultant Open 80,000.00 0.00 Canceled 2018-02-15 2018-04-05 2018-04-26 2018-05-31 2018-11-27 Implementation Support Assessments Selection SLU-RTCP-CS-IC-EXPRO-01- 17 / Salaries PCU - Individual Procurement and Contract Component 4: Project Under IDA / 60000 Post Consultant Direct 48,000.00 0.00 2018-07-01 2020-01-22 2018-07-11 2018-08-01 2018-09-05 2019-03-04 Management Analyst Jenna Implementation Support Implementation Selection Flavien Existing Staff SLU-RTCP-CS-IC-SETCS-01- 17 / TA for IT support through the development and Component 3: Market Individual implementation of a regional IDA / 60000 Development and Promotion Post Consultant Open 30,000.00 0.00 Canceled 2019-04-07 2019-05-26 2019-06-16 2019-07-21 2020-01-17 digital/social e-tourism Capacity-Building Selection communication strategy and IT platform that would drive the region’s travel marketing SLU-RTCP-CS-IC-PM-01-17 / Project Manager (to undertake M&E, Reporting, Individual project activities, serve as Component 4: Project IDA / 60000 Post Consultant Open 138,864.00 137,746.89 Completed 2017-07-07 2017-06-27 2017-08-25 2017-08-16 2017-09-15 2017-08-23 2017-10-20 2017-08-24 2018-04-18 2019-08-27 team leads among agencies, Implementation Support Selection coordinate FM, proc and filing. Prepare reports for submission of PCC meetings) SLU-RTCP-CS-IC-EXADM-01- 17 / Salaries PCU - Office Component 4: Project Under IDA / 60000 Post Direct Selection Direct 20,000.00 0.00 2018-01-15 2020-01-22 2018-01-25 2018-03-31 2018-09-27 Assistant Fedricka Joseph Implementation Support Implementation existing project staff Individual SLU-RTCP-CS-IC-PE-01-17 / Component 4: Project IDA / 60000 Post Consultant Open 280,000.00 51,476.01 Signed 2017-11-01 2018-02-06 2017-12-20 2018-07-27 2018-01-10 2018-08-24 2018-02-14 2018-08-31 2018-08-13 Engineer Implementation Support Selection SLU-RTCP-CS-IC-PA-01-17 Component 4: Project IDA / 60000 Post Direct Selection Direct 20,000.00 0.00 Canceled 2018-02-15 2018-02-25 2018-05-01 2018-10-28 / Procurement Advisor Implementation Support GD-PCU-GRENADA-37509- CS-INDV / IT Support to Component 1: Facilitation of IDA / 60000 Post Direct Selection Direct 60,000.00 0.00 Canceled 2018-01-15 2018-01-25 2018-03-31 2018-09-27 implement Sail Clearance the Movement of People System for Ferries SLU-RTCP-CS-IC-GMGF-01- 17 / TO to develop Grants Individual Component 1: Facilitation of Manual for the gap financing IDA / 60000 Post Consultant Open 30,000.00 80,000.00 Completed 2018-07-15 2018-04-03 2018-09-02 2019-01-21 2018-09-23 2019-05-15 2018-10-28 2019-10-08 2019-04-26 2020-06-15 the Movement of People sub-component of the Selection regional ferries SLU-RTCP-CS-IC-FMA-01- Individual Component 4: Project 17 / Financial Management IDA / 60000 Post Consultant Open 100,000.00 49,147.58 Completed 2017-12-15 2018-02-05 2018-02-02 2018-06-15 2018-02-23 2018-06-18 2018-03-30 2018-06-18 2018-09-26 2020-06-17 Implementation Support Assistant Selection SLU-RTCP-IC -TRA-01-18 / Individual Component 2: Pilot Tourism TA to support vendors in the IDA / 60000 Post Consultant Open 10,000.00 5,170.83 Completed 2018-03-05 2018-03-12 2018-04-23 2018-05-09 2018-05-14 2018-05-14 2018-06-18 2018-05-15 2018-12-15 2018-09-30 Investments market IC consultant Training Selection SLU-RTCP-CS-IC-SDE-01-18 / DESIGNS FOR Individual Component 2: Pilot Tourism IMPROVEMENTS TO IDA / 60000 Post Consultant Open 100,000.00 85,608.86 Completed 2018-08-16 2018-08-13 2018-10-04 2019-08-04 2018-10-25 2019-03-25 2018-11-29 2019-04-29 2019-05-28 2019-09-30 Investments SIDEWALKS IN DOWNTOWN Selection CASTRIES SLU-RTCP-CS-DS-DSFSV-01- 19 / Consultancy to Develop a Component 2: Pilot Tourism Strategy for Follow-Up IDA / 60000 Post Direct Selection Direct 10,500.00 11,070.11 Completed 2019-04-11 2019-04-17 2019-04-21 2019-04-24 2019-05-18 2019-05-27 2019-08-03 2019-07-19 Investments Support to Vendors at the Castries Market SLU-RTCP-CS-DS-FTV-01- 19 / Consultancy to Facilitate Component 2: Pilot Tourism Training of Vendors in the IDA / 60000 Post Direct Selection Direct 10,000.00 2,583.03 Completed 2019-07-18 2019-07-30 2019-07-23 2019-08-05 2019-08-20 2019-08-23 2019-08-29 2019-09-15 Investments Castries Market in Tourism Product Development # SLU-RTCP-CS-DS-PM-01- Component 4: Project IDA / 60000 Post Direct Selection Direct 172,463.95 171,392.83 Signed 2019-08-28 2017-06-20 2019-08-28 2019-08-28 2019-08-28 2019-09-02 2021-08-27 19 / Project Manager Implementation Support Individual SLU-RTCP-CS-IC-SSO-01-20 Component 4: Project IDA / 60000 Post Consultant Open 70,000.00 64,596.31 Signed 2020-01-27 2020-01-21 2020-03-01 2020-02-20 2020-03-16 2020-02-21 2020-04-14 2020-03-16 2021-04-13 / Social Safeguards Officer Implementation Support Selection SLU-RTCP-CS-IC-DS-SWIS- 01-20 / Consulting Services Component 2: Pilot Tourism to Support Works to Improve IDA / 60000 Post Direct Selection Direct 23,850.00 32,103.32 Signed 2020-04-06 2020-04-01 2020-04-16 2020-04-14 2020-05-01 2020-06-18 2022-04-21 Investments Sidewalks in Downtown Castries SLU-RTCP-CS-IC-PAC-01-20 Individual / Consulting Services for Component 4: Project Under IDA / 60000 Post Consultant Open 28,000.00 0.00 2020-08-05 2020-08-04 2020-08-25 2020-08-28 2020-09-01 2021-08-31 Public Awareness and Implementation Support Implementation Selection Communications SLU-RTCP-CS-IC-TOV-01-20 Individual / Training of Vendors at The Component 2: Pilot Tourism IDA / 60000 Post Consultant Open 7,600.00 0.00 Canceled 2020-04-06 2020-04-01 2020-05-10 2020-05-15 2020-06-10 2020-07-10 Castries Market in Customer Investments Selection Service GD-PCU-GRENADA-374692- CS-INDV / TA to develop and implement a regional market Component 3: Market Individual development programme with IDA / 60000 Development and Promotion Post Consultant Open 30,000.00 0.00 Canceled 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 the underlying goal of Capacity-Building Selection attracting new markets and consolidating existing ones Page 5 GD-PCU-GRENADA-37465- CS-INDV / IT Support for Individual Component 1: Facilitation of software and hardware IDA / 60000 Post Consultant Open 20,000.00 0.00 Canceled 2018-06-15 2018-08-03 2018-08-24 2018-09-28 2019-03-27 the Movement of People required for a centralised Selection ferrry scheduling system Individual SLU-RTCP-CS-IC-ICR-01-17 Component 4: Project Pending IDA / 60010 Post Consultant Open 30,000.00 0.00 2023-03-01 2023-04-19 2023-05-10 2023-06-01 2023-07-31 / ICR Consultant Implementation Support Implementation Selection Individual SLU-RTCP-CS-IC-PO-01-20 Component 4: Project Under IDA / 60000 Post Consultant Limited 70,700.00 0.00 2020-11-01 2020-12-10 2020-11-02 2020-11-03 2020-11-16 2022-11-15 / Procurement Officer Implementation Support Implementation Selection SLU-RTCP-CS-IC-BCC-01-20 Component 3: Market Individual Pending / Consulting Services to Build IDA / 60000 Development and Promotion Post Consultant Open 100,000.00 0.00 2021-05-03 2021-06-21 2021-07-12 2021-08-16 2022-02-12 Implementation Capacity in CBT in Choiseul Capacity-Building Selection SLU-RTCP-CS-IC-IS-01-17 / Individual Component 2: Pilot Tourism Technical Assistance for IDA / 60000 Post Consultant Open 50,000.00 0.00 Canceled 2021-09-07 2021-10-26 2021-11-16 2021-12-21 2022-06-19 Investments institutional strengthening Selection SLU-RTCP-CS-IC-DG-01-21 Individual Component 2: Pilot Tourism Pending / Design for Re-development IDA / 60000 Post Consultant Open 30,000.00 0.00 2021-03-26 2021-05-14 2021-06-04 2021-07-09 2022-01-05 Investments Implementation of Gros Islet Waterfront Selection SLU-RTCP-CS-IC-DV-01-21 Individual Component 2: Pilot Tourism Pending / Design for Vigie Beachfront IDA / 60000 Post Consultant Open 30,000.00 0.00 2021-03-26 2021-05-14 2021-06-04 2021-07-09 2022-01-05 Investments Implementation Development Selection SLU-RTCP-CS-IC-CBC-01-20 Component 3: Market Individual Pending / Capacity Building in IDA / 60000 Development and Promotion Post Consultant Limited 27,000.00 0.00 2021-08-26 2021-08-31 2021-09-21 2021-11-01 2022-03-03 Implementation Canaries (Skills Training) Capacity-Building Selection SLU-RTCP-CS-IC-PDSS-01- Component 3: Market Individual Pending 20 / Product Development IDA / 60000 Development and Promotion Post Consultant Limited 25,000.00 0.00 2021-09-24 2021-09-29 2021-10-20 2021-12-09 2022-05-11 Implementation Support for Soap Makers Capacity-Building Selection SLU-RTCP-CS-IC-ME-01-17 Individual Component 4: Project Pending / M&E (Short term IDA / 60000 Post Consultant Open 35,000.00 0.00 2021-06-25 2021-08-13 2021-09-03 2021-10-08 2022-04-06 Implementation Support Implementation Consultancy) Selection Page 6