Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] July 9, 2010 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 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] 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 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contract (Works) for Prior Review Summary 1.86 4 No Post 1st of the NCB contract (Goods) for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) III. Selection of Consultants July 9, 2010 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$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 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 Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Cabo Verde : Competitiveness for Tourism Development PLAN General Information Country: Cabo Verde Bank’s Approval Date of the Original Procurement Plan: 2017-10-19 2021-03-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146666 GPN Date: Project Name: Competitiveness for Tourism Development Loan / Credit No: IDA / 58010 Unidade de Gestao de Projectos Especiais Executing Agency(ies): 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 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 Component 2: Diversify 07-UGPE-RFQ-2017 / tourism sector and increase Equipamento para instalação inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 15,500.00 26,617.33 Signed 2017-09-25 2018-04-04 2017-11-20 2018-06-28 2018-05-19 do Centro de Arbitragem e growth by strengthening the Quotations Envelope Conciliação (CAC) da CCISS competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 06-UGPE-RFQ-2017 / inclusiveness of tourism-led Request for Single Stage - One Integrated Processes IDA / 58010 Post Limited 40,800.00 85,431.71 Signed 2017-12-15 2018-01-17 2018-01-21 2018-04-16 2018-03-07 growth by strengthening the Quotations Envelope Management competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 32-UGPE -GO-2017 / Supply inclusiveness of tourism-led Request for Single Stage - One and installation of IDA / 58010 Post Limited 70,000.00 71,125.22 Signed 2018-03-29 2018-01-26 2018-05-13 2018-04-12 2018-07-16 growth by strengthening the Quotations Envelope Videoconference system competitivenes s of local MSMEs 23-UGPE-RFQ-2017 / Design Component 1: Enhancing Request for Single Stage - One and printing (annually) of IDA / 58010 governance framework of the Post Limited 24,500.00 0.00 Canceled 2018-12-15 2019-02-09 2019-08-08 Quotations Envelope brochures tourism sector Component 1: Enhancing 73 GO UGPE 2020 / IT Request for Single Stage - One IDA / 58010 governance framework of the Post Limited 60,000.00 48,719.38 Signed 2020-06-25 2020-07-30 2020-08-20 2020-10-15 2021-02-16 Equipaments Quotations Envelope tourism sector 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 Component 2: Diversify tourism sector and increase 51-NCS-CDT-UGPE-2019 / inclusiveness of tourism-led Request for Single Stage - One Collateral registry outreach IDA / 58010 Post Limited 47,040.00 0.00 Canceled 2019-02-05 2019-04-02 2019-09-29 growth by strengthening the Quotations Envelope ans communication campaign competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 54-CS-CDT-UGPE-2019 / inclusiveness of tourism-led Request for Single Stage - One Insolvency outrech and IDA / 58010 Post Limited 29,400.00 28,417.68 Signed 2019-02-25 2019-02-14 2019-04-22 2019-04-02 2019-10-19 growth by strengthening the Quotations Envelope communication campaign competitivenes s of local MSMEs 59-NCS-CDT-UGPE-2019 / Logistics service for Training Component 2: Diversify and Conference on tourism sector and increase "Insolvency and Business inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 40,000.00 9,781.34 Signed 2019-04-28 2019-04-23 2019-06-23 2019-05-02 2019-12-20 Recovery Code, with two (2) growth by strengthening the Quotations Envelope LOTS: competitivenes s of local LOT 1 - in Praia, Santiago MSMEs LOT 2 - In Mindelo, SV Component 2: Diversify tourism sector and increase 61-NCS-CDT-UGPE / inclusiveness of tourism-led Training course for quality IDA / 58010 Post Direct Selection Direct 3,741.00 1,815.75 Signed 2019-05-19 2019-05-24 2019-06-28 2019-05-23 2019-12-25 growth by strengthening the label assessors competitivenes s of local MSMEs 65-NCS-UGPE-2019 / Component 2: Diversify Logistic service of an firm to tourism sector and increase organize conference on inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 7,000.00 3,522.22 Signed 2019-08-26 2019-08-30 2019-09-13 2019-09-13 2019-10-31 "Conferência sobre o Novo growth by strengthening the Quotations Envelope Sistema de Garantias de competitivenes s of local Crédito para Bens Móveis" MSMEs 68-GO-UGPE-2019 / Component 2: Diversify Develop of a communication tourism sector and increase strategy and production of inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 27,600.00 17,444.58 Signed 2019-10-20 2019-10-16 2019-12-15 2020-02-10 2020-06-12 graphic design for CNAD - growth by strengthening the Quotations Envelope Centro Nacional de Artes competitivenes s of local Artesanato e Design MSMEs 66-NCS-UGPE-2019 / Parametrização do processos Component 1: Enhancing internos da Câmaras de IDA / 58010 governance framework of the Post Direct Selection Direct 11,395.00 11,149.75 Signed 2019-10-22 2019-10-17 2019-10-27 2019-12-03 2019-12-01 2020-02-03 2020-05-29 Comércio Barlavento e tourism sector Sotavento. Page 1 67-NCS-UGPE-2019 / Component 2: Diversify Scanning and preliminary tourism sector and increase indexing of the public deeds inclusiveness of tourism-led Request for Single Stage - One in the 1st Notary Office of IDA / 58010 Post Limited 100,000.00 124,979.28 Signed 2019-11-04 2019-12-04 2019-12-30 2020-03-02 2020-06-27 growth by strengthening the Quotations Envelope Praia, Directorate-General of competitivenes s of local Registries, Notary and MSMEs Identification. Component 2: Diversify 22-UGPE-CS-2017-2 / tourism sector and increase Design of logo and inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 9,800.00 0.00 Canceled 2019-11-17 2020-01-12 2020-07-10 promotional aterial for quality growth by strengthening the Quotations Envelope label activity competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 77 NCS UGPE 2020 / inclusiveness of tourism-led Request for Single Stage - One Production and Broadcasting IDA / 58010 Post Limited 4,500.00 1,585.79 Signed 2020-08-19 2020-09-18 2020-10-14 2020-10-28 2021-04-12 growth by strengthening the Quotations Envelope of a Promotional Video. competitivenes s of local MSMEs Component 2: Diversify 88 NCS UGPE 2021 / tourism sector and increase Under Development of inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 34,600.00 0.00 Implementati 2021-02-10 2021-02-08 2021-04-07 2021-10-04 Communication Material to growth by strengthening the Quotations Envelope on Support Quality Label Program competitivenes s of local MSMEs 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 13-UGPE-CS-2017 / Component 1: Enhancing Quality And Cost- Technical assistance for the IDA / 58010 governance framework of the Prior Open - International 392,000.00 0.00 Canceled 2018-01-23 2018-02-13 2018-03-30 2018-03-29 2018-04-26 2018-05-26 2018-06-30 2018-08-04 2019-08-04 Based Selection POTs (special tourism zones) tourism sector Component 1: Enhancing 01-UGPE-CS-2017 / Quality And Cost- IDA / 58010 governance framework of the Post Open - International 150,000.00 161,746.38 Signed 2017-02-07 2017-02-20 2017-02-28 2017-04-13 2017-05-08 2017-05-11 2017-06-05 2017-06-10 2017-07-13 2017-07-15 2017-08-10 2017-08-19 2017-09-14 2018-08-19 Consultancy for SESA Based Selection tourism sector 11-UGPE-CS-2017 / Technical Qualification Component 1: Enhancing Quality And Cost- Program for Tourism for the IDA / 58010 governance framework of the Post Open - International 140,000.00 0.00 Canceled 2017-12-06 2017-12-27 2018-02-09 2018-03-09 2018-04-08 2018-05-13 2018-06-17 2019-06-17 Based Selection Barlavento and Sotavento tourism sector chambers of commerce 30-UGPE -CS-2017 / Component 1: Enhancing Consultant Enhancing and IDA / 58010 governance framework of the Post Qualification Open - International 30,000.00 40,420.30 Signed 2017-09-05 2017-09-11 2017-09-22 2017-10-25 2017-10-25 2017-12-10 2018-01-24 2017-12-20 2018-02-05 2018-02-28 Operationalizing a Financial tourism sector Selection Resource Mobilization Unit 11-UGPE -CS-2017 / Technical Qualification Component 1: Enhancing Consultant Program for Tourism for the IDA / 58010 governance framework of the Post Qualification Open - International 140,000.00 302,705.86 Signed 2017-09-11 2017-10-02 2017-12-10 2017-12-20 2017-12-17 2018-03-05 2017-12-29 2018-03-07 2018-10-31 Barlavento and Sotavento tourism sector Selection chambers of commerce 33-CS-UGPE-2018 / Component 1: Enhancing Consultant Feasibility Study of the of the IDA / 58010 governance framework of the Post Qualification Open - National 35,000.00 92,377.12 Signed 2018-03-20 2018-03-07 2018-03-20 2018-04-17 2018-04-24 2018-06-04 2018-05-15 2018-06-04 2018-07-31 Infrastructure Resort Salinas tourism sector Selection Beach Resort in Maio Island 004-CQS-UGPE-2017 / Component 1: Enhancing Consultant Development of a Tourism IDA / 58010 governance framework of the Post Qualification Open - International 98,000.00 0.00 Canceled 2018-04-16 2018-04-10 2018-05-07 2018-04-16 2018-06-20 2018-06-20 2018-07-20 2018-08-24 2019-02-20 Code for Cabo Verde tourism sector Selection 013-CS-UGPE-2018 / Preparation of the three (3) Component 1: Enhancing Consultant Tourist Management Plan IDA / 58010 governance framework of the Post Qualification Open - International 167,420.00 210,230.83 Signed 2018-04-04 2018-04-03 2018-04-04 2018-05-03 2018-06-06 2018-06-02 2018-07-26 2018-07-07 2018-08-01 2019-01-03 (TMP) in SAL ISLAND: Santa tourism sector Selection Maria, Ponta Serena and Morrinho Branco 035-CS-UGPE-2018 / Preparation of the three (3) Component 1: Enhancing Consultant Tourist Management Plan IDA / 58010 governance framework of the Post Qualification Open - International 167,420.00 199,466.36 Signed 2018-04-04 2018-04-03 2018-04-25 2018-06-08 2018-08-01 2018-07-08 2018-10-04 2018-08-12 2018-12-18 2019-02-08 (TMP) in SÃO VICENTE: of tourism sector Selection Praia Grande, São Pedro and Baia das Gatas Component 2: Diversify 036-CS-UGPE-2018 / tourism sector and increase Recruitment of a company to Consultant inclusiveness of tourism-led support the implementation IDA / 58010 Post Qualification Open - International 100,000.00 115,708.00 Signed 2018-05-20 2018-05-22 2018-05-21 2018-06-19 2018-07-17 2018-07-19 2018-09-01 2018-08-23 2018-09-03 2019-02-19 growth by strengthening the of the Insolvency and Selection competitivenes s of local Recovery in Cape Verde MSMEs 03-UGPE-CQS-2017 / Component 1: Enhancing Consultant Sistema de Informação IDA / 58010 governance framework of the Post Qualification Open - National 50,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 Turística tourism sector Selection Component 2: Diversify 036/UGPE/CDT/2018 / tourism sector and increase Consultant Georreferenced Information inclusiveness of tourism-led IDA / 58010 Post Qualification Open - International 120,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 and Mapping of Cabo Verde growth by strengthening the Selection Tourism Resources competitivenes s of local MSMEs 26-UGPE-CS-2017 / Recruitment of a consulting firm for training and workshops for MSMEs, hosted Component 1: Enhancing Quality And Cost- and organized by the IDA / 58010 governance framework of the Prior Open - International 381,200.00 0.00 Canceled 2018-09-24 2018-10-15 2018-11-28 2018-12-26 2019-01-25 2019-03-01 2019-04-05 2020-04-04 Based Selection chambers of commerce and tourism sector tourism, to develop and implement tourism products and services Page 2 21-UGPE-CS-2017 / Conducting assessments of Component 1: Enhancing small accommodations Quality And Cost- IDA / 58010 governance framework of the Post Open - International 245,000.00 0.00 Canceled 2018-10-16 2018-11-06 2018-12-20 2019-01-17 2019-02-16 2019-03-23 2019-04-27 2020-04-26 establishments participating Based Selection tourism sector in the quality label program (three times) 27-UGPE-CS-2017 / Development of tourism products based on the inventory of existing tourism Component 1: Enhancing Consultant assets (for example, IDA / 58010 governance framework of the Post Qualification Open - International 98,000.00 0.00 Canceled 2018-10-17 2018-11-07 2018-12-21 2019-01-20 2019-02-24 2019-08-23 development of official tourism sector Selection tourism itineraries and certification of tourism guides) 24-UGPE-CS-2017 / Creation Component 1: Enhancing Consultant of a website to promote those IDA / 58010 governance framework of the Post Qualification Open - International 58,800.00 0.00 Canceled 2018-11-21 2018-12-12 2019-01-25 2019-02-24 2019-03-31 2019-09-27 that have attained the quality tourism sector Selection seal 10-UGPE-CS-2017 / Training Component 1: Enhancing Consultant for online and social media IDA / 58010 governance framework of the Post Qualification Open - National 29,400.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 marketing tourism sector Selection 28-UGPE-CS-2017 / Component 1: Enhancing Consultant Consultancy to implement a IDA / 58010 governance framework of the Post Qualification Open - International 120,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 cruise tourism Master plan tourism sector Selection 2018-2021 15-UGPE-CS-2017 / Design and implementation of an IRMS (which includes CRM licenses for four years), SOPs Component 1: Enhancing Quality And Cost- for investor promotion, IDA / 58010 governance framework of the Post Open - International 196,000.00 0.00 Canceled 2018-01-23 2018-02-13 2018-03-29 2018-04-26 2018-05-26 2018-06-30 2018-08-04 2019-08-04 Based Selection facilitation and aftercare, and tourism sector software for project analysis (for example, Comfar III or other) 14-UGPE-CS-2017 / Direct Component 1: Enhancing marketing and outreach Quality And Cost- IDA / 58010 governance framework of the Post Open - International 240,000.00 0.00 Canceled 2018-11-13 2018-12-04 2019-01-17 2019-02-14 2019-03-16 2019-04-20 2019-05-25 2020-05-24 campaigns to potential Based Selection tourism sector tourism investors (remote) 16-UGPE-CS-2017 / Consultancies to design and deliver series of Component 1: Enhancing Consultant training/workshops on IDA / 58010 governance framework of the Post Qualification Open - International 68,600.00 0.00 Canceled 2018-01-22 2018-02-12 2018-03-28 2018-04-27 2018-06-01 2018-11-28 effective investment tourism sector Selection promotion, investor outreach, facilitation, and aftercare 08-UGPE-CS-2017 / Design Component 1: Enhancing of a tourism strategy (2017- Quality And Cost- IDA / 58010 governance framework of the Post Open - International 294,000.00 0.00 Canceled 2018-09-04 2018-09-25 2018-11-08 2018-12-06 2019-01-05 2019-02-09 2019-03-16 2020-03-15 2027) and an action plan with Based Selection tourism sector horizon 2017-2019 38-CS-CDT-UGPE-2018 / Component 1: Enhancing Consultant Developement of Master Plan IDA / 58010 governance framework of the Post Qualification Open - International 50,000.00 0.00 Canceled 2018-07-15 2018-07-19 2018-07-23 2018-08-24 2018-09-23 2018-10-28 2019-04-26 for the island of May tourism sector Selection Component 1: Enhancing Consultant 09-UGPE-CS-2017 / Online IDA / 58010 governance framework of the Post Qualification Open - International 49,000.00 0.00 Canceled 2018-10-15 2018-11-05 2018-12-19 2019-01-18 2019-02-22 2019-08-21 communications strategy tourism sector Selection 42-CS-CDTP-UGPE-2018 / Component 1: Enhancing Consultant Development of Tourism IDA / 58010 governance framework of the Post Qualification Open - International 100,000.00 138,721.63 Signed 2018-09-20 2018-09-20 2018-10-19 2018-10-24 2018-12-28 2018-11-07 2019-04-12 2018-12-12 2019-04-22 2019-06-10 Master Plan for the island of tourism sector Selection Fogo and Brava, Cabo Verde. 43-CS-CDTP-UGPE-2018 / Component 1: Enhancing Consultant Developement of Master Plan IDA / 58010 governance framework of the Post Qualification Open - International 50,000.00 113,280.00 Signed 2018-09-14 2018-09-20 2018-10-22 2018-10-22 2019-01-25 2018-11-08 2019-03-04 2018-11-29 2019-03-28 2019-05-28 for the island of Santiago, tourism sector Selection Cabo Verde Component 2: Diversify 25-UGPE-CS-2017 / Training tourism sector and increase for chambers of commerce inclusiveness of tourism-led Quality And Cost- and tourism on how to IDA / 58010 Post Open - International 496,000.00 0.00 Canceled 2018-12-10 2018-12-31 2019-02-13 2019-03-13 2019-04-12 2019-05-17 2019-06-21 2020-06-20 growth by strengthening the Based Selection organize and build capacity of competitivenes s of local the private sector MSMEs 004-CS-UGPE-2018 / Component 1: Enhancing Quality And Cost- Development of Tourism Code IDA / 58010 governance framework of the Post Open - International 150,000.00 160,866.58 Signed 2018-04-10 2018-04-10 2018-04-16 2018-10-12 2018-11-05 2018-11-09 2018-12-06 2018-12-09 2019-01-22 2019-01-13 2019-02-05 2019-02-17 2019-03-08 2020-02-17 Based Selection for Cabo Verde tourism sector 40-CS-CDTP-UGPE-2018 / Component 1: Enhancing Consultant Technical assistance for legal IDA / 58010 governance framework of the Post Qualification Open - International 150,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 and regulatory reform of the tourism sector Selection tourism sector 44-CS-CDT-UGPE-2018 / Development of Financial and Component 3: Project Least Cost accounting audit of the IDA / 58010 Post Open - International 98,000.00 20,449.69 Signed 2017-01-18 2016-12-29 2017-02-08 2017-03-24 2017-03-10 2017-04-21 2017-04-07 2017-05-21 2017-05-26 2017-06-25 2017-06-27 2017-07-30 2017-07-31 2018-01-26 implementation Selection Competitiveness for tourism development project Component 2: Diversify tourism sector and increase 50-CS-CDT-UGPE-2019 / Consultant inclusiveness of tourism-led Collateral registry training and IDA / 58010 Post Qualification Open - International 99,960.00 0.00 Canceled 2019-01-31 2019-02-21 2019-04-06 2019-05-06 2019-06-10 2019-12-07 growth by strengthening the capacity building Selection competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 49-CS-CDT-UGPE-2019 / inclusiveness of tourism-led Quality And Cost- Collateral registry IDA / 58010 Post Open - International 367,500.00 0.00 Canceled 2019-04-24 2019-05-15 2019-06-28 2019-07-26 2019-08-25 2019-09-29 2019-11-03 2020-11-02 growth by strengthening the Based Selection establishment competitivenes s of local MSMEs Page 3 53-CS-CDT-UGPE-2019 / Component 2: Diversify Insolvency training of judges tourism sector and increase Consultant and court staff, lawyers, inclusiveness of tourism-led IDA / 58010 Post Qualification Open - International 68,600.00 0.00 Canceled 2019-01-31 2019-02-21 2019-04-06 2019-05-06 2019-06-10 2019-12-07 administrators, auditors and growth by strengthening the Selection accountants, and chambers of competitivenes s of local commerce MSMEs Component 2: Diversify 39-CS-CDT-UGPE-2018 / tourism sector and increase Design of a strategic inclusiveness of tourism-led Quality And Cost- IDA / 58010 Post Open - International 150,000.00 0.00 Canceled 2019-09-16 2019-10-07 2019-11-20 2019-12-18 2020-01-17 2020-02-21 2020-03-27 2021-03-27 marketing plan for Cruise growth by strengthening the Based Selection Tourism competitivenes s of local MSMEs 58-CS - UGPE-2019 / Development of Master Plan Component 1: Enhancing Quality And Cost- for the islands of Santo Antão, IDA / 58010 governance framework of the Post Open - International 250,000.00 0.00 Canceled 2019-09-02 2019-09-23 2019-11-06 2019-12-04 2020-01-03 2020-02-07 2020-03-13 2021-03-13 Based Selection São Vicente, Sal and São tourism sector Nicolau- Cabo Verde Component 2: Diversify tourism sector and increase 52-CS-CDT-UGPE-2019 / Consultant inclusiveness of tourism-led Insolvency legal and IDA / 58010 Post Qualification Open - International 83,300.00 0.00 Canceled 2019-09-16 2019-10-07 2019-11-20 2019-12-20 2020-01-24 2020-07-22 growth by strengthening the regullatory framework Selection competitivenes s of local MSMEs 62-CS - UGPE-2019 / Development of Master Plan Component 1: Enhancing Consultant of Tourism for the islands of IDA / 58010 governance framework of the Post Qualification Open - International 170,000.00 156,525.00 Signed 2019-05-31 2019-06-05 2019-06-21 2019-06-05 2019-08-04 2019-07-24 2019-09-03 2019-08-26 2019-10-08 2019-09-04 2020-04-05 Santo Antão, São Vicente and tourism sector Selection São Nicolau- Cabo Verde. 63-CS - UGPE-2019 / Component 1: Enhancing Consultant Development of Master Plan IDA / 58010 governance framework of the Post Qualification Open - International 80,000.00 142,019.00 Signed 2019-06-20 2019-06-05 2019-07-11 2019-06-05 2019-08-24 2019-07-24 2019-09-23 2019-08-26 2019-10-28 2019-09-04 2020-04-25 of Tourism for the Sal Island tourism sector Selection Cabo Verde Component 2: Diversify 036/UGPE/CDT/2018-2 / tourism sector and increase Consultant Georeferenced information inclusiveness of tourism-led IDA / 58010 Post Qualification Open - International 120,000.00 0.00 Canceled 2019-08-30 2019-09-20 2019-11-03 2019-12-03 2020-01-07 2020-07-05 and mapping of CV tourism growth by strengthening the Selection resources competitivenes s of local MSMEs Component 2: Diversify 72 CS UGPE 2020 / tourism sector and increase Consultant Georreferenced Information inclusiveness of tourism-led Under IDA / 58010 Post Qualification Open - National 90,000.00 0.00 2020-06-30 2020-10-05 2020-07-21 2020-09-03 2020-12-18 2020-10-03 2020-11-07 2021-05-06 and Mapping Cabo Verde growth by strengthening the Implementation Selection Tourism Resources competitivenes s of local MSMEs Component 2: Diversify 71 CS UGPE 2020 / tourism sector and increase Consultant Institutional Strengthening of inclusiveness of tourism-led Under IDA / 58010 Post Qualification Open - National 50,000.00 0.00 2020-06-30 2020-08-19 2020-07-21 2020-09-03 2020-10-03 2020-11-07 2021-05-06 the Cape Verde Chamber of growth by strengthening the Implementation Selection Tourism competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase Consultant 70 CS UGPE 2020 / Marketing inclusiveness of tourism-led IDA / 58010 Post Qualification Open - International 80,000.00 8,360.00 Signed 2020-06-15 2020-08-14 2020-07-06 2020-08-14 2020-08-19 2020-10-12 2020-09-18 2021-01-27 2020-10-23 2021-02-01 2021-04-21 Plan for the Tourism Sector growth by strengthening the Selection competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase Consultant 74 CS UGPE 2020 / Training inclusiveness of tourism-led IDA / 58010 Post Qualification Open - National 151,000.00 138,777.83 Signed 2020-08-11 2020-08-25 2020-09-01 2020-10-15 2020-11-11 2020-11-14 2020-12-10 2020-12-19 2020-12-10 2021-06-17 of Taxi Drivers growth by strengthening the Selection competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 75 CS UGPE 20220 / Consultant inclusiveness of tourism-led Collateral Registry Web IDA / 58010 Post Qualification Open - National 88,000.00 90,275.90 Signed 2020-08-12 2020-08-25 2020-09-02 2020-10-16 2020-11-02 2020-11-15 2020-12-31 2020-12-20 2020-12-31 2021-06-18 growth by strengthening the Platform Selection competitivenes s of local MSMEs Component 2: Diversify 80 CS UGPE 2020 / Design tourism sector and increase Consultant and Installation of Web Portal inclusiveness of tourism-led Under IDA / 58010 Post Qualification Open - National 58,500.00 60,920.81 2020-10-28 2020-11-09 2020-11-18 2021-01-01 2021-01-07 2021-01-31 2021-03-05 2021-03-07 2021-09-03 web to Support Quality Label growth by strengthening the Implementation Selection Program competitivenes s of local MSMEs Component 2: Diversify 83 CS UGPE 2020 / tourism sector and increase Recruitment of a Training Consultant inclusiveness of tourism-led Firm to Design and Implement IDA / 58010 Post Qualification Open - International 40,000.00 0.00 Canceled 2020-11-20 2021-02-22 2020-12-11 2021-01-24 2021-02-23 2021-03-30 2021-09-26 growth by strengthening the a Training Plan for Cabo Verde Selection competitivenes s of local Travel Agencies MSMEs Component 2: Diversify tourism sector and increase Consultant 86 CS UGPE 2020 / Cape inclusiveness of tourism-led Under IDA / 58010 Post Qualification Open - International 100,000.00 0.00 2020-11-29 2021-01-21 2020-12-20 2021-02-12 2021-02-02 2021-03-04 2021-04-08 2021-10-05 Safety II growth by strengthening the Implementation Selection competitivenes s of local MSMEs Component 2: Diversify 87 CS UGPE 2020 / Training tourism sector and increase in Communication and In Consultant inclusiveness of tourism-led Under Financial IDA / 58010 Post Qualification Open - National 16,000.00 0.00 2020-11-29 2021-02-15 2020-12-20 2021-02-02 2021-03-04 2021-04-08 2021-10-05 growth by strengthening the Implementation Management/Accounting Selection competitivenes s of local Reporting MSMEs 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 Page 4 29-UGPE-CS-2017 / Recruitment of a Project Component 1: Enhancing Individual Coordinator for the IDA / 58010 governance framework of the Post Consultant Limited 100,000.00 0.02 Signed 2017-09-04 2017-08-07 2017-09-09 2017-08-17 2017-09-30 2017-09-21 2017-11-04 2017-11-02 2018-05-03 Competitiveness for Tourism tourism sector Selection Development Project 31-UGPE -CS-2017 / Individual Component 3: Project Recruitment of an Accountant IDA / 58010 Post Consultant Open 77,800.00 1,829.76 Signed 2018-01-30 2018-01-30 2018-03-12 2018-03-20 2018-03-20 2018-04-11 2018-04-12 2018-04-13 2018-10-09 implementation for UGPE Selection 20-UGPE-CS-2017 / Providing personalized technical assistance for program participants (three years)in defining Quality Component 1: Enhancing Individual Label for small IDA / 58010 governance framework of the Post Consultant Limited 117,600.00 0.00 Canceled 2018-09-18 2018-09-23 2018-10-14 2018-11-18 2019-05-17 accommodations ( The tourism sector Selection benefeciary is IGQPI, but this activity is depending of the preceeding activity for the quality label) Component 2: Diversify 34-CS-UGPE-2018 / tourism sector and increase Insolvency support to Camara Individual inclusiveness of tourism-led de Comercio de Sotavento to IDA / 58010 Post Consultant Open 24,500.00 0.00 Canceled 2018-04-25 2018-06-13 2018-07-04 2018-08-08 2019-02-04 growth by strengthening the establish their arbitration and Selection competitivenes s of local mediation center MSMEs 02-UGPE-IC-2017 / Component 1: Enhancing Individual Feasibility study for IDA / 58010 governance framework of the Post Consultant Limited 86,400.00 29,250.00 Signed 2018-07-31 2018-05-11 2018-08-05 2018-05-11 2018-08-26 2018-06-12 2018-09-30 2018-06-15 2019-03-29 implementation of the new tourism sector Selection Tourism Institute 37-CS-CDT-UGPE-2018 / Component 1: Enhancing Individual Legal framework for the IDA / 58010 governance framework of the Post Consultant Limited 10,000.00 18,389.87 Signed 2018-05-31 2018-06-05 2018-06-04 2018-05-24 2018-06-11 2018-06-20 2018-06-25 2018-06-21 2018-08-09 Tourism institute tourism sector Selection 04-UGPE-IC-2017 / Technical assistance for legal and regulatory reform of the Component 1: Enhancing Individual tourism sector (housed within IDA / 58010 governance framework of the Post Consultant Limited 98,000.00 0.00 Canceled 2018-01-15 2017-12-18 2018-01-20 2018-02-10 2018-03-17 2018-09-13 Ministry of Economy and tourism sector Selection Employment's Directorate General for Tourism and Transport) 037/UGPE/CDT/2018 / Component 1: Enhancing Individual Elaboration of the Strategic IDA / 58010 governance framework of the Post Consultant Open 33,000.00 34,603.80 Signed 2018-09-20 2018-06-04 2018-11-08 2018-08-28 2018-11-29 2018-09-11 2019-01-03 2018-09-12 2019-07-02 Plan of "Pro Empresa"- 2018- tourism sector Selection 2021 12-UGPE-CS-2017 / Consultancies to create or Component 1: Enhancing Individual polish information packages IDA / 58010 governance framework of the Prior Consultant Open 441,000.00 0.00 Canceled 2018-10-30 2018-12-18 2019-01-08 2019-02-12 2019-08-11 on tourism development tourism sector Selection opportunities 05-UGPE-IC-2017 / Capacity building for staff and management of CV Component 1: Enhancing Individual TradeInvest, Tourism and IDA / 58010 governance framework of the Post Consultant Limited 79,400.00 0.00 Canceled 2018-10-23 2018-10-28 2018-11-18 2018-12-23 2019-06-21 Gaming Institute and aligned tourism sector Selection ministries and entities (ADEI, and so on), language training, and M&E 41-CS-CDTP-UGPE-2018 / Individual Component 3: Project Recruitment of a Project IDA / 58010 Post Consultant Open 100,000.00 2,953.56 Signed 2018-07-18 2018-09-05 2018-09-26 2018-10-31 2018-11-05 2019-04-29 implementation Manager for the CDT Project Selection 17-UGPE-CS-2017 / Component 1: Enhancing Individual Technical assistance in IDA / 58010 governance framework of the Post Consultant Limited 29,400.00 0.00 Canceled 2018-10-31 2018-11-05 2018-11-26 2018-12-31 2019-06-29 defining quality label criteria tourism sector Selection and operating procedures 18-UGPE-CS-2017 / Creating and delivering service quality Component 1: Enhancing Individual and label orientation session IDA / 58010 governance framework of the Post Consultant Limited 8,820.00 0.00 Canceled 2018-11-20 2018-11-25 2018-12-16 2019-01-20 2019-07-19 with prospective program tourism sector Selection participants (three times) Component 1: Enhancing Individual 22-UGPE-CS-2017 / Design IDA / 58010 governance framework of the Post Consultant Limited 9,800.00 0.00 Canceled 2018-11-30 2018-12-05 2018-12-26 2019-01-30 2019-07-29 of a brand identity tourism sector Selection Component 2: Diversify 47-CS-CDT-UGPE-2018 / tourism sector and increase Individual Designing a Quality Label for inclusiveness of tourism-led IDA / 58010 Post Consultant Open 29,400.00 67,658.28 Signed 2017-04-19 2017-03-03 2017-06-07 2017-08-03 2017-06-28 2017-10-10 2017-08-02 2017-10-10 2018-01-29 Small Accommodations in growth by strengthening the Selection Cabo Verde competitivenes s of local MSMEs 48-CS-CDT-UGPE-2018 / Component 2: Diversify Collateral registry legal and tourism sector and increase regulatory framework -Legal Individual inclusiveness of tourism-led and Operational Diagnosis of IDA / 58010 Post Consultant Open 51,500.00 84,485.00 Signed 2019-01-15 2019-01-09 2019-03-05 2019-04-17 2019-03-26 2019-05-07 2019-04-30 2019-05-13 2019-10-27 growth by strengthening the the Loans Secured with Selection competitivenes s of local Movable Assets System (Gap MSMEs Analysis) 55-CS-CDT-UGPE-2019 / Review of National Legislation Regarding Transactions Component 2: Diversify Secured with Collateral, and tourism sector and increase Individual Support the Development of inclusiveness of tourism-led IDA / 58010 Post Consultant Limited 21,000.00 18,852.08 Signed 2019-01-15 2019-01-09 2019-01-20 2019-01-18 2019-02-10 2019-03-21 2019-03-17 2019-03-25 2019-09-13 a Vision Scope of an growth by strengthening the Selection Information System for a competitivenes s of local Centralized Public Registry for MSMEs Guarantees Secured with Movable Assets (Gap Analysis) Page 5 45-CS-CDT-UGPE-2017 / Technical Assistance to Component 1: Enhancing Individual support the implementation IDA / 58010 governance framework of the Post Consultant Open 90,000.00 88,500.00 Completed 2017-04-01 2017-02-14 2017-05-20 2017-06-28 2017-06-10 2017-07-27 2017-07-15 2017-08-01 2018-01-11 2018-04-30 of the new Agency, CV Trade tourism sector Selection Invest 56-CS-CDT-UGPE-2019 / M&E specialist for desing, Individual Component 3: Project implement and managment of IDA / 58010 Post Consultant Limited 30,202.00 0.00 Canceled 2019-01-21 2019-01-18 2019-01-26 2019-02-16 2019-03-23 2019-09-19 implementation the M$E system for UGPE Selection project 19-UGPE-CS-2018 / Creating Component 1: Enhancing Individual and delivering training IDA / 58010 governance framework of the Post Consultant Open 98,000.00 49,415.00 Signed 2019-01-10 2019-01-08 2019-02-28 2019-03-21 2019-03-21 2019-04-05 2019-04-25 2019-04-08 2019-10-22 session for quality label tourism sector Selection assessors (three times) 57-CS-CDT-UGPE-2019 / M&E specialist for desing, Individual Component 3: Project implement and managment of IDA / 58010 Post Consultant Open 30,202.00 0.00 Canceled 2019-01-24 2019-01-18 2019-03-14 2019-04-04 2019-05-09 2019-11-05 implementation the M$E system for UGPE Selection project 46-CS-CDT-UGPE-2017 / TA Component 1: Enhancing Individual to support de development of IDA / 58010 governance framework of the Post Consultant Open 98,000.00 174,000.00 Completed 2017-04-20 2017-02-14 2017-06-08 2017-09-12 2017-06-29 2017-10-10 2017-08-03 2017-10-10 2018-01-30 2018-10-30 the Tourism investor outreach tourism sector Selection Plan for CVTradeInvest 57-CS-CDT-UGPE-2019-2 / Recrutamento de um Consultor Individual, para o Individual Component 3: Project desenho, implementação e IDA / 58010 Post Consultant Limited 30,202.00 0.00 Canceled 2019-05-30 2019-06-04 2019-06-25 2019-07-30 2020-01-26 implementation Gestão do Sistema de Selection Seguimento e Avaliação (M&E) dos Projetos na UGPE Component 2: Diversify 64-CS -UGPE-2019 / Senior tourism sector and increase Investment Climate Reform Individual inclusiveness of tourism-led Specialist for Technical IDA / 58010 Post Consultant Limited 80,000.00 84,000.00 Signed 2019-06-30 2019-06-25 2019-07-05 2019-07-02 2019-07-26 2019-08-01 2019-08-30 2019-08-01 2020-02-26 growth by strengthening the Assistance to the Cabo Verde Selection competitivenes s of local Competitiveness Unit MSMEs Component 2: Diversify 60-CS-CDT-UGPE / tourism sector and increase Individual Parametrize Process in IT inclusiveness of tourism-led IDA / 58010 Post Consultant Limited 11,395.00 0.00 Canceled 2019-05-15 2019-05-20 2019-06-10 2019-07-15 2020-01-11 Plataform (Chamber´sInternal growth by strengthening the Selection Process). competitivenes s of local MSMEs 20-UGPE-CS-2017-2 / Component 1: Enhancing Delivery of personalized TA to IDA / 58010 governance framework of the Post Direct Selection Direct 76,500.00 65,014.76 Signed 2019-10-23 2019-11-04 2019-11-02 2019-11-04 2020-01-06 2019-11-13 2020-07-04 participating tourism sector accommodations Component 2: Diversify 22-UGPE-CS-2019-3 / tourism sector and increase Individual Design of logo and inclusiveness of tourism-led Under IDA / 58010 Post Consultant Open 9,800.00 0.00 2019-12-27 2020-01-09 2020-02-14 2020-03-06 2020-04-10 2020-10-07 promotional aterial for quality growth by strengthening the Implementation Selection label activity competitivenes s of local MSMEs Component 2: Diversify 69 - CS – UGPE - 2019 / tourism sector and increase Consultant to review the inclusiveness of tourism-led preliminary draft of the new IDA / 58010 Post Direct Selection Direct 5,000.00 4,972.16 Signed 2019-12-19 2020-01-14 2019-12-29 2020-01-14 2020-03-03 2020-02-03 2020-08-30 growth by strengthening the Secured Transactions for competitivenes s of local Collateral Registry code MSMEs Component 2: Diversify tourism sector and increase 76 DS UGPE 2020 / Extension inclusiveness of tourism-led of Training Program on COVID- IDA / 58010 Post Direct Selection Direct 48,000.00 56,244.39 Signed 2020-08-17 2020-09-16 2020-08-27 2020-09-17 2020-10-31 2020-10-25 2021-04-29 growth by strengthening the 19 Guidelines and Measures competitivenes s of local MSMEs 78 CS UGPE 2020 / Contracting consultancy service to develop a Book- Component 1: Enhancing Individual Pending keeping and financial IDA / 58010 governance framework of the Post Consultant Open 8,000.00 0.00 2020-08-16 2020-10-04 2020-10-25 2020-11-29 2021-05-28 Implementation reporting system for the tourism sector Selection Institute of Tourism/ITCV of Cabo Verde Component 2: Diversify 81 CS UGPE 2020 / tourism sector and increase Contracting consulting Individual inclusiveness of tourism-led services of 2 National Junior IDA / 58010 Post Consultant Open 17,000.00 9,912.58 Signed 2020-10-28 2020-11-09 2020-12-16 2021-01-30 2021-01-06 2021-02-05 2021-02-10 2021-02-22 2021-08-09 growth by strengthening the Consults to Reinforce IGQPI´s Selection competitivenes s of local technical team. MSMEs 82 CS UGPE 2020 / Component 1: Enhancing Individual Elaboration of The Strategic Pending IDA / 58010 governance framework of the Post Consultant Open 40,000.00 0.00 2020-11-20 2021-01-08 2021-01-29 2021-03-05 2021-09-01 Plan of the Institute of Implementation tourism sector Selection Tourism of Cape Verde – ITCV Component 2: Diversify 79 CS UGPE 2020 / tourism sector and increase Individual Recruitment of 7 local inclusiveness of tourism-led Under IDA / 58010 Post Consultant Limited 37,000.00 0.00 2020-11-20 2020-12-16 2020-11-25 2020-12-29 2020-12-16 2021-01-20 2021-07-19 consultants to provide TA to growth by strengthening the Implementation Selection Small accommodation competitivenes s of local MSMEs 84 CS UGPE 2020 / Component 2: Diversify Recruitment of 7 National tourism sector and increase Quality Auditors to Assess Individual inclusiveness of tourism-led Under Compliance by Small IDA / 58010 Post Consultant Limited 30,000.00 0.00 2020-11-20 2020-12-16 2020-11-25 2020-12-29 2020-12-16 2021-01-20 2021-07-19 growth by strengthening the Implementation Accommodations of Quality Selection competitivenes s of local Requirements under the MSMEs Quality Seal Program Page 6 Component 2: Diversify tourism sector and increase 85 DC UGPE 2020 / Training inclusiveness of tourism-led IDA / 58010 Post Direct Selection Direct 52,000.00 66,641.14 Signed 2020-11-25 2021-01-10 2020-12-05 2020-07-16 2021-02-08 2020-08-07 2021-08-07 of Tour Guide growth by strengthening the competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 89 DC UGPE 2021 / Training inclusiveness of tourism-led Under IDA / 58010 Post Direct Selection Direct 32,000.00 0.00 2021-02-19 2021-02-19 2021-03-01 2021-03-12 2021-05-05 2021-11-01 in Pastry and Bakery growth by strengthening the Implementation competitivenes s of local MSMEs 90 CS UGPE 2021 / Technical Component 1: Enhancing Individual Pending Advisor to the Tourism IDA / 58010 governance framework of the Post Consultant Open 120,000.00 0.00 2021-03-30 2021-05-18 2021-06-08 2021-07-13 2022-01-09 Implementation Institute of Cabo Verde (ITCV) tourism sector Selection Component 2: Diversify tourism sector and increase 91 CS UGPE 2021 / Individual inclusiveness of tourism-led Pending Residential Tourism/Turismo IDA / 58010 Post Consultant Limited 30,000.00 0.00 2021-04-05 2021-04-10 2021-05-01 2021-06-05 2021-12-02 growth by strengthening the Implementation de Habitação Selection competitivenes s of local MSMEs Page 7