PROCUREMENT PLAN (Textual Part) Project information: Cabo Verde: Access to Finance for MSMEs (P163015) Small and Medium-sized Enterprise project Project Implementation agency: UGPE (Unidade de Gestão de Projetos Especiais) Date of the Procurement Plan: November 22, 2017 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. 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 : Access to Finance for Micro, Small and Medium-Sized Enterprises Project PLAN General Information Country: Cabo Verde Bank’s Approval Date of the Original Procurement Plan: 2018-05-23 2019-05-20 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163015 GPN Date: Project Name: Access to Finance for Micro, Small and Medium-Sized Enterprises Project Loan / Credit No: IDA / V1020, IDA / 61820 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending 004-NCS-UGPE-2017 / Request for Single Stage - One IDA / 61820 Post Limited 0.00 Implementati 2019-07-20 2019-09-14 2020-03-12 Communication and outreach Quotations Envelope on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 006-CS-UGPE-2018 / Software development for the Quality And Cost- Open - Under IDA / 61820 Post 0.00 2018-11-04 2018-11-25 2019-01-08 2019-02-05 2019-03-07 2019-04-11 2019-05-16 2020-05-15 Public Credit Registry (PCR) Based Selection International Implementation system 008-CS-UGPE-2018 / Least Cost Open - IDA / 61820 Post 36,800.35 Signed 2018-04-15 2018-05-06 2018-06-19 2018-07-17 2018-08-16 2018-09-20 2018-10-25 2019-04-23 Financial audit Selection International 002-CD-UGPE-2017 / Consultant Open - MSME financing study (PPA IDA / 61820 Post Qualification 70,000.00 Signed 2017-11-22 2017-12-13 2018-01-26 2018-02-25 2018-04-01 2018-09-28 International Financed) Selection 005-CS-UGPE-2018 / Quality And Cost- Open - Manager firm for Technical IDA / 61820 Prior 0.00 Canceled 2018-06-03 2018-06-24 2018-08-07 2018-09-04 2018-10-04 2018-11-08 2018-12-13 2019-12-13 Based Selection International Assistance Program (3 years) Page 1 003-MSME-UGPE-2017 / Manager firm for Partial Quality And Cost- Open - IDA / V1020 Prior 0.00 Canceled 2017-11-22 2017-12-13 2018-01-26 2018-02-23 2018-03-25 2018-04-29 2018-06-03 2021-05-13 Credit Guarantee Scheme (3 Based Selection International years) INDIVIDUAL CONSULTANTS Page 2