PROCUREMENT PLAN (Textual Part) Project information: São Tomé and Príncipe - Institutional Capacity Building Project (P162129) Project Implementation agency: Projects Administrative and Fiduciary Agency (AFAP) Date of the Procurement Plan: August 2017 Period covered by this Procurement Plan: August 2017 – March 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Procurement Law (Law 8/2009 of August 26), such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables; PROCUREMENT Sao Tome and Principe : Sao Tome and Principe: Institutional Capacity Building Project PLAN General Information Country: Sao Tome and Principe Bank’s Approval Date of the Original Procurement Plan: 2017-09-19 2021-10-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162129 GPN Date: Project Name: Sao Tome and Principe: Institutional Capacity Building Project Loan / Credit No: IDA / D3080, / , IDA / V1240, IDA / D8180 Project Fiduciary and Administrative Agency Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual 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 02/G/ICB/2018 / Supply of Strengthening Budget Request for Single Stage - One informatic equipment for VAT IDA / V1240 Credibility, Tax Base and SOE Post Limited 50,000.00 269,373.65 Completed 2018-03-06 2018-11-13 2018-05-01 2019-02-08 2018-10-28 2019-07-29 Quotations Envelope Offices Governance 04/G/ICB/2018 / Supply of Strengthening Budget materials and equipment for Request for Single Stage - One IDA / V1240 Credibility, Tax Base and SOE Post Limited 250,000.00 197,704.66 Completed 2018-02-27 2019-04-08 2018-04-24 2019-06-21 2018-10-21 2019-12-02 the refurbishment of VAT Quotations Envelope Governance rooms 16/G/ICB/2019 / Acquisition of construction materials and Property Registration and Single Stage - One equipments for IDA / D3080 Post Request for Bids Open - National 150,000.00 277,368.38 Completed 2019-03-29 2020-02-07 2019-04-03 2019-05-15 2020-04-27 2019-06-14 2020-04-30 2019-07-19 2020-05-25 2020-01-15 2020-09-22 Statistical Development Envelope refurbishement of INE building 17/C/ICB/2019 / Purchase of Property Registration and Request for Single Stage - One surveillance cameras and A/C IDA / D3080 Post Limited 20,000.00 10,800.00 Signed 2019-03-05 2019-04-30 2019-03-12 2019-10-27 Statistical Development Quotations Envelope for INE building 35/G/ICB/2019 / Acquisition Property Registration and Request for Single Stage - One of software and IT equipments IDA / D3080 Post Open - National 50,000.00 55,634.72 Completed 2019-03-05 2019-04-30 2019-07-11 2019-10-27 2019-11-11 Statistical Development Quotations Envelope for INE 36/G/ICB/2019 / Acquisition Property Registration and Request for Single Stage - One IDA / D3080 Post Open - National 100,000.00 0.00 Canceled 2019-04-03 2019-06-28 2019-05-29 2019-11-25 of IT equipments for DGRN Statistical Development Quotations Envelope 39/G/ICB/2018 / Acquisition of minibus, double cabine Property Registration and Single Stage - One IDA / D3080 Post Request for Bids Open - National 70,000.00 106,331.33 Completed 2019-02-25 2018-10-17 2019-03-02 2019-08-23 2019-04-13 2018-11-27 2019-05-13 2018-12-14 2019-06-17 2019-02-05 2019-12-14 2019-05-29 pick up and motorcicles for Statistical Development Envelope INE and PIU 2/G/ICB/2018 / Acquisition Strengthening Budget Request for Single Stage - One of Informatic equipments and IDA / V1240 Credibility, Tax Base and SOE Post Limited 280,352.66 271,796.25 Completed 2019-03-31 2018-09-27 2019-05-26 2019-02-08 2019-11-22 2019-07-29 Quotations Envelope softwares for DiTEI Governance 37/G/ICB/2019 / Acquisition Property Registration and IDA / D3080 Post Direct Selection Direct 5,000.00 3,990.00 Completed 2019-02-28 2019-03-12 2019-03-05 2019-03-12 2019-04-09 2019-03-22 2019-10-06 2019-03-24 of software STATA for INE Statistical Development 15/C/2019 / Acquisition of Financial Soundness and Request for Single Stage - One power generator for Debt IDA / D3080 Post Limited 30,000.00 26,751.99 Completed 2019-03-05 2019-05-30 2019-04-30 2019-07-30 2019-10-27 2019-08-26 Access Quotations Envelope Department and DGRN 12/G/ICB/2019 / Acquisition Financial Soundness and Request for Single Stage - One of informatic equipment for IDA / D3080 Post Open - National 13,000.00 14,699.88 Signed 2019-05-29 2019-06-28 2019-07-24 2019-10-03 2020-01-20 Access Quotations Envelope Debt Deparment 54/G/RFQ/PRCI/2019 / Property Registration and Request for Single Stage - One Acquisition of IT equipments IDA / D3080 Post Limited 100,000.00 133,299.14 Completed 2019-09-28 2019-10-22 2019-11-23 2019-12-19 2020-05-21 2020-03-17 Statistical Development Quotations Envelope for DGRN Strengthening Budget 03/G/ICB/2018 / Supply of Request for Single Stage - One IDA / V1240 Credibility, Tax Base and SOE Post Limited 40,000.00 39,217.00 Signed 2020-02-22 2021-03-10 2020-04-18 2021-07-14 2020-10-15 Furniture for VAT Offices Quotations Envelope Governance 71/G/PRCI/2020 / Acquisition of Tablets and Property Registration and Request for Single Stage - One IDA / D3080 Post Limited 35,000.00 23,048.53 Completed 2020-10-10 2020-10-01 2020-12-05 2020-10-05 2021-06-03 2020-10-19 desk computers for INE Statistical Development Quotations Envelope survey(Covid19 and Census) 75/G/PRCI/2021 / Acquisition of informatic Property Registration and Request for Single Stage - One IDA / V1240 Post Limited 85,000.00 0.00 Canceled 2021-05-29 2021-07-24 2022-01-20 equipment for COSSIL, DGRN Statistical Development Quotations Envelope and INE 74/G/PRCI/2021 / Property Registration and Request for Single Stage - One Acquisition of complementary IDA / V1240 Post Limited 70,000.00 68,093.08 Signed 2021-06-05 2021-05-20 2021-07-31 2021-08-02 2022-01-27 Statistical Development Quotations Envelope construction material for INE 76/G/PRCI/2021 / Property Registration and Request for Single Stage - One Acquisition of remaining IDA / V1240 Post Limited 40,000.00 32,801.21 Signed 2021-06-05 2021-05-12 2021-07-31 2021-08-27 2022-01-27 Statistical Development Quotations Envelope informatic equipment for INE 77/G/PRCI/2021 / Strengthening Budget Request for Single Stage - One Acquisition of informatic IDA / V1240 Credibility, Tax Base and SOE Post Limited 22,000.00 0.00 Canceled 2021-06-06 2021-08-01 2022-01-28 Quotations Envelope equipment for COSSIL Governance 78/G/PRCI/2021 / Under Property Registration and Request for Single Stage - One Acquisition of Informatic IDA / V1240 Post Limited 23,000.00 0.00 Implementati 2021-06-13 2021-08-24 2021-08-08 2022-02-04 Statistical Development Quotations Envelope equipment for DGRN on Page 1 11/G/ICB/2019 / Acquisition Financial Soundness and Request for Single Stage - One of a Back-up for data security IDA / D3080 Post Open - National 6,000.00 0.00 Canceled 2019-11-20 2020-01-15 2020-07-13 Access Quotations Envelope for Debt Department 73/G/PRCI/2021 / Acquisition of construction Strengthening Budget Single Stage - One materials and equipment for IDA / D3080 Credibility, Tax Base and SOE Post Request for Bids Open - National 250,000.00 0.00 Canceled 2021-05-17 2021-04-20 2021-05-22 2021-07-03 2021-08-02 2021-09-06 2022-03-05 Envelope VAT declaration center at Governance Principe Island 84/G/PRCI/2021 / Pending Financial Soundness and Single Stage - One Acquisition of D/R Hardware IDA / V1240 Post Request for Bids Open - International 350,000.00 0.00 Implementati 2021-11-29 2021-12-04 2022-01-15 2022-02-14 2022-03-21 2022-09-17 Access Envelope for CRC (modulo 3) on 88/G/PRCI/2021 / Strengthening Budget Pending Acquisition of refrigeration Request for Single Stage - One IDA / V1240 Credibility, Tax Base and SOE Post Limited 80,000.00 0.00 Implementati 2021-12-20 2022-02-14 2022-08-13 system kit and UPS for DITEI Quotations Envelope Governance on Data Center 91/G/PRCI/2021 / Strengthening Budget Pending Acquisition of Informatic Request for Single Stage - One IDA / V1240 Credibility, Tax Base and SOE Post Limited 78,000.00 0.00 Implementati 2021-12-20 2022-02-14 2022-08-13 Equipment for VAT Quotations Envelope Governance on headquarter 93/G/PRCI/2021 / Strengthening Budget Pending Acquisition of informatic Request for Single Stage - One IDA / V1240 Credibility, Tax Base and SOE Post Limited 24,000.00 0.00 Implementati 2021-11-30 2022-01-25 2022-07-24 equipment for INE, DPL and Quotations Envelope Governance on DT 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 69/NC/PRCI/2020 / Pending Financial Soundness and Single Stage - One Acquisition of a Software for IDA / V1240 Post Request for Bids Open - International 700,000.00 0.00 Implementati 2021-05-24 2021-05-29 2021-07-10 2021-08-09 2021-09-13 2022-03-12 Access Envelope Bank Supervision on 79/S/PRCI/2021 / Integrated Financial Platform (Core Under Financial Soundness and Single Stage - One Banking System & Accounting IDA / V1240 Prior Request for Bids Open - International 2,700,000.00 0.00 Implementati 2021-06-07 2021-10-15 2021-06-12 2021-07-24 2021-08-23 2021-09-27 2022-03-26 Access Envelope System) for the Central Bank on of Sao Tome and Principe 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 01/C/ICB/2017 / Asset Financial Soundness and Quality And Cost- IDA / D3080 Prior Open - International 1,000,000.00 1,509,906.03 Signed 2017-09-18 2017-09-21 2017-10-09 2017-09-26 2017-11-22 2018-02-13 2017-12-20 2018-03-30 2018-01-19 2018-04-27 2018-02-23 2018-09-14 2018-03-30 2018-08-31 2019-03-30 quality of the banking system Access Based Selection Consultant 02/C/ICB/2017 / Financial / Post Qualification Open - International 150,000.00 0.00 Canceled 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 usage survey Selection 13/C/ICB/2019 / Improvement of the Credit Financial Soundness and Quality And Cost- Registry Platform in the IDA / D3080 Prior Open - International 250,000.00 795,000.00 Signed 2019-01-28 2018-12-06 2019-02-18 2019-03-07 2019-04-03 2019-06-26 2019-05-01 2019-11-01 2019-05-31 2020-01-13 2019-07-05 2021-03-01 2019-08-09 2021-03-29 2020-08-08 Access Based Selection Central Bank of Sao Tome and Principe 03/C/ICB/2017 / Consultant Implementation of gap / Post Qualification Open - International 100,000.00 0.00 Canceled 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 assessment of public credit Selection registry 29/C/ICB/2019 / Consultancy services to Financial Soundness and Quality And Cost- IDA / D3080 Post Open - International 250,000.00 232,710.00 Signed 2019-08-21 2019-07-26 2019-09-11 2019-10-10 2019-10-25 2020-02-18 2019-11-22 2020-04-30 2019-12-22 2020-10-22 2020-01-26 2021-04-07 2020-03-01 2021-03-23 2021-03-01 provide Technical Assistance Access Based Selection and training to OTOCA 49/C/ICB/2019 / Financial Strengthening Budget Quality And Cost- Auditing for the 4 State IDA / D3080 Credibility, Tax Base and SOE Post Open - International 200,000.00 200,526.52 Signed 2019-05-27 2019-07-15 2019-06-17 2019-08-07 2019-07-31 2019-10-01 2019-08-28 2020-02-14 2019-09-27 2020-02-14 2019-11-01 2020-05-24 2019-12-06 2020-05-25 2020-12-05 Based Selection Enterprises Governance 58/C/PRCI/2019 / Consultant Property Registration and Communication Service for IDA / V1240 Post Qualification Open - National 22,000.00 24,940.00 Signed 2019-10-08 2019-10-02 2019-10-29 2019-12-12 2019-12-03 2020-01-11 2020-03-05 2020-02-15 2020-03-11 2020-08-13 Statistical Development Enterprise Census Selection 61/C/ICB/2019 / DESENVOLVIMENTO DO Strengthening Budget Quality And Cost- Under SISTEMA INFORMÁTICO PARA IDA / V1240 Credibility, Tax Base and SOE Prior Open - International 950,000.00 0.00 2019-11-22 2019-12-16 2019-12-13 2020-01-15 2020-01-26 2020-05-27 2020-02-23 2020-07-30 2020-03-24 2020-11-16 2020-04-28 2021-10-15 2020-06-02 2021-06-02 Based Selection Implementation A GESTÃO DO IMPOSTO Governance SOBRE VALOR ACRESCENTADO (IVA) 62/C/ICB/2019 / Project Project Implementation Least Cost Under IDA / V1240 Post Open - International 30,000.00 0.00 2019-11-25 2019-12-09 2019-12-16 2019-12-17 2020-01-29 2020-01-31 2020-02-26 2020-03-16 2020-03-27 2020-05-01 2020-06-05 2020-12-02 Audit for the years Support Selection Implementation 2019/2021 50/C/ICB/2019 / Development of Public Debt Strengthening Budget Consultant Pending Management System and IDA / D3080 Credibility, Tax Base and SOE Post Qualification Open - International 150,000.00 0.00 2019-08-26 2019-09-16 2019-10-30 2019-11-29 2020-01-03 2020-07-01 Implementation software solution for debt Governance Selection service forecast and reports 67/C/PRCI/2020 / Development of a procurement website for Strengthening Budget Consultant COSSIL (Gabinete de IDA / D3080 Credibility, Tax Base and SOE Prior Qualification Open - International 20,000.00 0.00 Canceled 2020-06-15 2020-07-06 2020-08-19 2020-09-18 2020-10-23 2021-04-21 Seguimento do Sistema de Governance Selection Licitação e Contratação Pública) 70/C/PRCI/2019 / Property Registration and Quality And Cost- Under IDA / D3080 Prior Open - International 500,000.00 0.00 2020-09-15 2020-09-25 2020-10-06 2020-11-19 2020-11-06 2020-12-17 2021-03-09 2021-01-16 2021-06-22 2021-02-20 2021-10-11 2021-03-27 2022-03-27 Development of SIRP software Statistical Development Based Selection Implementation Page 2 Consultant 32/C/ICB/2019 / Property Registration and IDA / D3080 Post Qualification Open - International 170,000.00 0.00 Canceled 2020-01-13 2019-11-29 2020-02-03 2020-01-15 2020-03-18 2020-04-17 2020-05-22 2020-11-18 Development of SIRP software Statistical Development Selection 68/C/PRCI/2020 / Development of a procurement website for Strengthening Budget Consultant COSSIL (Gabinete de IDA / D3080 Credibility, Tax Base and SOE Post Qualification Open - National 20,000.00 10,333.03 Signed 2020-09-21 2020-09-28 2020-10-12 2020-11-12 2020-11-25 2021-04-06 2020-12-25 2021-05-23 2021-01-29 2021-06-07 2021-07-28 Seguimento do Sistema de Governance Selection Licitação e Contratação Pública) 19/C/ICB/2019 / Development of a moveable Financial Soundness and Quality And Cost- Pending IDA / D3080 Post Open - International 700,000.00 0.00 2021-06-30 2021-07-21 2021-09-03 2021-10-01 2021-10-31 2021-12-05 2022-01-09 2023-01-09 asset electronic Collateral Access Based Selection Implementation Registry 14/C/ICB/2019 / Financial Soundness and Quality And Cost- Development of a Data Center IDA / D3080 Post Open - International 350,000.00 0.00 Canceled 2020-03-02 2020-03-23 2020-05-06 2020-06-03 2020-07-03 2020-08-07 2020-09-11 2021-09-11 Access Based Selection for the Central Bank 18/C/ICB/2019 / Design of a D/R solution to guarantee Financial Soundness and Quality And Cost- IDA / D3080 Post Open - International 350,000.00 0.00 Canceled 2020-03-16 2020-04-06 2020-05-20 2020-06-17 2020-07-17 2020-08-21 2020-09-25 2021-09-25 Business continuity (module Access Based Selection 3) 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 05/C/ICB/2018 / Consultant Strengthening Budget services for project design of IDA / V1240 Credibility, Tax Base and SOE Post Direct Selection Direct 10,000.00 10,000.00 Completed 2018-02-21 2018-06-19 2018-03-03 2018-05-07 2018-02-26 2018-11-03 2020-02-21 VAT room and work Governance supervision Individual 06/C/ICB/2018 / CPI Property Registration and IDA / V1240 Post Consultant Limited 15,000.00 17,510.00 Completed 2018-04-12 2018-04-20 2018-04-17 2018-07-03 2018-05-08 2018-11-14 2018-06-12 2018-11-15 2018-12-09 2020-01-16 Specialist for INE Statistical Development Selection Individual 07/C/ICB/2018 / Poverty Property Registration and IDA / V1240 Post Consultant Limited 27,500.00 16,800.00 Signed 2018-04-05 2018-04-20 2018-04-10 2018-05-01 2018-08-15 2018-06-05 2018-08-27 2018-12-02 analysis Specialist for INE Statistical Development Selection Individual 08/C/ICB/2018 / Hiring of IT Property Registration and IDA / V1240 Post Consultant Limited 30,000.00 14,308.00 Completed 2018-02-22 2018-04-20 2018-02-27 2018-04-21 2018-03-20 2018-04-23 2018-04-24 2018-04-25 2018-10-21 2020-02-18 specialist for INE Statistical Development Selection 09/C/ICB/2018 / Technical Strengthening Budget Assistance to support the IDA / V1240 Credibility, Tax Base and SOE Post Direct Selection Direct 30,000.00 31,736.00 Completed 2018-03-08 2018-03-08 2018-03-18 2018-03-21 2018-05-22 2018-04-04 2018-11-18 2018-07-17 hiring of 25 new tax staff Governance 10/C/ICB/2018 / Preparation of the Operating, Project Implementation IDA / V1240 Post Direct Selection Direct 10,000.00 10,100.00 Completed 2018-03-01 2018-06-19 2018-03-11 2018-05-15 2018-06-27 2018-11-11 2020-02-19 administrative and financial Support Procedures Manual 31/C/ICB/2019 / Technical assistance to desegn and Property Registration and IDA / D3080 Post Direct Selection Direct 10,000.00 10,000.00 Completed 2019-02-22 2019-01-23 2019-03-04 2019-05-08 2019-01-31 2019-11-04 2020-02-19 quantify the materials nedeed Statistical Development for the INE rehabilitation 34/C/ICB/2019 / Technical Individual Property Registration and assistance to training 25 INE IDA / D3080 Post Consultant Limited 20,000.00 19,700.00 Completed 2019-03-15 2019-01-23 2019-03-20 2019-02-07 2019-04-10 2019-02-20 2019-05-15 2019-02-20 2019-11-11 2019-03-28 Statistical Development Staffs in multiple topics Selection 23/C/ICB/2019 / Design of Strengthening Budget Individual Under the 2019-2023 COSSIL IDA / D3080 Credibility, Tax Base and SOE Prior Consultant Open 50,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2020-02-09 Implementation strategy and operatiopnal Plan Governance Selection 20/C/ICB/2019 / Introduction of a Individual Financial Soundness and Under methodologiy for IDA / D3080 Post Consultant Open 100,000.00 0.00 2019-04-26 2019-04-01 2019-06-14 2019-05-16 2019-07-05 2019-08-09 2019-08-09 2020-02-05 Access Implementation macroeconomic and revenue Selection forecsting 21/C/ICB/2019 / Updating of Strengthening Budget Individual a Public procurement law and IDA / D3080 Credibility, Tax Base and SOE Prior Consultant Open 150,000.00 147,142.45 Signed 2019-03-29 2019-05-06 2019-05-17 2020-01-16 2019-06-07 2020-05-11 2019-07-12 2020-04-27 2020-01-08 related documents Governance Selection 38/C/ICB/2019 / Post- Strengthening Budget graduation on Public IDA / D3080 Credibility, Tax Base and SOE Prior Direct Selection Direct 80,500.00 70,900.20 Signed 2019-02-25 2019-03-06 2019-03-07 2019-03-04 2019-05-11 2019-03-21 2019-11-07 Procurement for 7 COSSIL Governance staff 24/C/ICB/2019 / Training on Strengthening Budget logical architecture of the data IDA / D3080 Credibility, Tax Base and SOE Post Direct Selection Direct 88,000.00 61,380.00 Completed 2019-05-27 2019-04-18 2019-06-06 2019-04-22 2019-08-10 2019-05-03 2020-02-06 2019-08-14 center infrastructure for 7 Governance DITEI staff 28/C/ICB/2019 / T.A. to Strengthening Budget Individual support issues regarding State IDA / D3080 Credibility, Tax Base and SOE Post Consultant Open 100,000.00 239,290.68 Signed 2019-05-27 2019-06-19 2019-07-15 2019-11-14 2019-08-05 2020-06-13 2019-09-09 2020-06-09 2020-03-07 Enterprises Governance Selection 40/C/ICB/2019 / T.A. on Strengthening Budget Property Registry, Commercial IDA / D3080 Credibility, Tax Base and SOE Post Direct Selection Direct 50,000.00 65,802.80 Signed 2019-10-28 2019-07-17 2019-11-07 2019-09-27 2020-01-11 2019-09-23 2020-07-09 and Notary new Codes Governance 41/C/ICB/2019 / T.A. for Individual Financial Soundness and Pending preparation of the Consumer IDA / D3080 Post Consultant Limited 19,110.00 0.00 2019-07-10 2019-07-15 2019-08-05 2019-09-09 2020-03-07 Access Implementation Price Index Selection 44/C/ICB/2019 / Elaboration Individual Financial Soundness and Pending of an information System IDA / D3080 Post Consultant Open 25,000.00 0.00 2019-10-24 2019-12-12 2020-01-02 2020-02-06 2020-08-04 Access Implementation Strategic Plan for INE Selection Page 3 Individual 46/C/ICB/2019 / Senior Project Implementation IDA / D3080 Post Consultant Open 14,000.00 7,647.50 Signed 2019-04-26 2019-03-28 2019-06-14 2019-08-13 2019-07-05 2019-08-14 2019-08-09 2019-08-14 2020-02-05 Administrative for AFAP Support Selection Individual 47/C/ICB/2019 / Accountant Project Implementation IDA / D3080 Post Consultant Open 14,000.00 21,000.00 Signed 2019-09-26 2019-09-16 2019-11-14 2019-11-19 2019-12-05 2020-01-07 2020-01-09 2020-01-07 2020-07-07 for AFAP Support Selection 48/C/ICB/2019 / Design, Individual architecture project and work Project Implementation IDA / D3080 Post Consultant Open 10,000.00 9,411.06 Completed 2019-04-30 2019-03-26 2019-06-18 2019-04-04 2019-07-09 2019-04-05 2019-08-13 2019-04-08 2020-02-09 2020-04-07 supervision of the 3rd floor Support Selection for AFAP Offices 45/C/ICB/2019 / T.A. for the Individual Financial Soundness and organization of enterprises IDA / D3080 Post Consultant Open 40,000.00 29,497.00 Signed 2019-10-10 2019-08-29 2019-11-28 2019-11-27 2019-12-19 2020-01-07 2020-01-23 2020-01-07 2020-07-21 Access Census Selection 57/C/PRCI/2019 / Individual Accounting training for Property Registration and Under IDA / V1240 Post Consultant Open 10,000.00 0.00 2019-10-08 2019-10-14 2019-11-26 2019-12-17 2020-01-21 2020-07-19 Inquisitors on Enterprise Statistical Development Implementation Selection Census 56/C/PRCI/2019 / Technical Project Implementation IDA / V1240 Post Direct Selection Direct 38,478.00 0.00 Canceled 2019-10-03 2019-10-13 2019-12-17 2020-06-14 Advisor for PRCI Support 55/C/PRCI/2019 / Financial Project Implementation IDA / V1240 Post Direct Selection Direct 38,478.00 0.00 Canceled 2019-10-03 2019-10-13 2019-12-17 2020-06-14 Manager Support 59/C/PRCI/2019 / Technical Project Implementation IDA / V1240 Post Direct Selection Direct 38,478.00 38,478.00 Signed 2018-12-03 2018-12-30 2018-12-13 2019-01-01 2019-01-22 2019-01-02 2020-01-22 Advisor for PRCI Support 60/C/PRCI/2019 / Financial Project Implementation IDA / V1240 Post Direct Selection Direct 38,478.00 38,478.00 Signed 2018-12-03 2019-12-02 2018-12-13 2019-01-02 2019-01-07 2019-01-03 2020-01-07 Manager Support 43/C/ICB/2019 / Preparation Strengthening Budget Individual Under of Roadmap for updating IDA / D3080 Credibility, Tax Base and SOE Post Consultant Open 25,000.00 0.00 2019-12-09 2021-06-14 2020-01-27 2020-02-17 2020-03-23 2020-09-19 Implementation National Accounts Governance Selection 33//C/ICB/2019 / Technical Individual Property Registration and assistance to training 10 INE IDA / D3080 Post Consultant Limited 21,000.00 0.00 Canceled 2020-03-16 2020-03-21 2020-04-11 2020-05-16 2020-11-12 Statistical Development staff in STATA Selection 11/C/AFAP/2020 / Senior Accountant Project Implementation IDA / V1240 Post Direct Selection Direct 30,000.00 30,000.00 Signed 2020-02-13 2019-12-02 2020-02-23 2020-01-02 2020-04-28 2020-01-03 2020-10-25 Nilza Maria de Jesus Costa Support Nazaré 63/C/PRCI/2020 / 5 ASSISTENTES PARA APOIAREM A DGRN NO PROCESSO DE Property Registration and DIGITALIZAÇÃO E IDA / V1240 Post Direct Selection Direct 20,000.00 3,034.74 Signed 2020-02-23 2020-02-27 2020-03-04 2020-04-02 2020-05-08 2020-05-05 2020-11-04 Statistical Development CATALOGAÇÃO DOS LIVROS DA SECÇÃO PREDIAL E AUTOMÓVEL 64/C/ICB/2020 / T.A. to Design Public Debt Individual Financial Soundness and Management System and IDA / V1240 Post Consultant Open 60,000.00 96,000.00 Signed 2020-03-09 2020-04-01 2020-04-27 2020-11-16 2020-05-18 2021-04-09 2020-06-22 2021-04-20 2020-12-19 Access software solution for debt Selection service forecast and reports 65/C/ICB/2020 / Training on Individual System, Comunication and Financial Soundness and IDA / V1240 Post Consultant Open 40,000.00 16,408.58 Signed 2020-03-02 2020-02-24 2020-04-20 2020-07-22 2020-05-11 2020-07-16 2020-06-15 2021-01-25 2020-12-12 Infomatic Security (Fortigate Access Selection and Storage) for DITEI Staff 30/C/ICB/2019 / T.A. to Individual assist on preparation of ToR Financial Soundness and IDA / D3080 Post Consultant Limited 80,000.00 0.00 Canceled 2019-05-31 2019-06-05 2019-06-26 2019-07-31 2020-01-27 for SIRP design and LEGI-NON Access Selection integration and solution 22/C/ICB/2019 / Strengthening Budget Individual Development of a IDA / D3080 Credibility, Tax Base and SOE Prior Consultant Open 20,000.00 0.00 Canceled 2019-04-05 2019-05-24 2019-06-14 2019-07-19 2020-01-15 procurement website for Governance Selection COSSIL 72/C/PRCI/2021 / Training Individual Financial Soundness and Pending of INE staff and delegated IDA / D3080 Post Consultant Limited 25,000.00 0.00 2021-10-11 2021-10-16 2021-11-06 2021-12-11 2022-06-09 Access Implementation body on data anonymization Selection 42/C/ICB/2019 / T.A. for Individual training of 10 INE staff and Financial Soundness and IDA / D3080 Post Consultant Open 25,000.00 0.00 Canceled 2019-08-22 2021-02-19 2019-10-10 2019-10-31 2019-12-05 2020-06-02 delegated body on data Access Selection anonymization 80/C/PRCI/2021 / Individual Financial Soundness and Under Development of Informatic IDA / V1240 Prior Consultant Open 200,000.00 0.00 2021-05-31 2021-10-27 2021-07-19 2021-08-09 2021-09-13 2022-03-12 Access Implementation system for Debt management Selection 81/C/PRCI/2021 / AT du Project Implementation Under logiciel TOMPRO au niveau de IDA / D3080 Post Direct Selection Direct 10,000.00 0.00 2021-09-23 2021-09-14 2021-10-03 2021-12-07 2022-06-05 Support Implementation l'AFAP 82/C/PRCI/2021 / Assistência à DGRN para Property Registration and Under IDA / V1240 Post Direct Selection Direct 20,000.00 0.00 2021-09-30 2021-09-08 2021-10-10 2021-09-21 2021-12-14 2022-06-12 digitalização e catalogação Statistical Development Implementation dos livros Individual 83/C/PRCI/2021 / Project Implementation Pending IDA / D8180 Prior Consultant Limited 24,040.00 0.00 2021-10-19 2021-10-24 2021-11-14 2021-12-19 2022-06-17 Procurement Officer Support Implementation Selection 25/C/ICB/2019 / T.A. to design the electronic interface Individual Financial Soundness and between Treasury and Central IDA / D3080 Post Consultant Open 40,000.00 0.00 Canceled 2019-11-25 2020-01-13 2020-02-03 2020-03-09 2020-09-05 Access Bank (Management Treasury Selection Module) Page 4 Strengthening Budget Individual 51/C/ICB/2019 / T.A. to IDA / D3080 Credibility, Tax Base and SOE Post Consultant Open 15,000.00 0.00 Canceled 2019-10-28 2019-12-16 2020-01-06 2020-02-10 2020-08-08 design a Manual for VAT Governance Selection 27/C/ICB/2019 / T.A. to Strengthening Budget Individual create a Communication IDA / D3080 Credibility, Tax Base and SOE Post Consultant Limited 35,000.00 0.00 Canceled 2019-10-23 2019-10-28 2019-11-18 2019-12-23 2020-06-20 Strategy for VAT Governance Selection Strengthening Budget Individual 86/C/PRCI/2021 / T.A. to Pending IDA / V1240 Credibility, Tax Base and SOE Post Consultant Open 180,000.00 0.00 2021-12-07 2022-01-25 2022-02-15 2022-03-22 2022-09-18 support Comite Macrofiscal Implementation Governance Selection 92/C/PRCI/2021 / T.A. for Individual Property Registration and Pending dissemination of INE activities IDA / V1240 Post Consultant Limited 18,000.00 0.00 2021-11-30 2021-12-05 2021-12-26 2022-01-30 2022-07-29 Statistical Development Implementation on the Radio and TV Selection Page 5