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 Threshold Comments 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] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank July 9, 2010 US$ Prefere (Prior / Post) million nce (yes/no) Summary of 3.1 1 No Prior the ICB (Works) Summary of 2.4 5 No Prior the ICB (Goods) Summary of 9.5 10 No Post the NCB (Works) Summary of 0.6 4 No Post 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 Threshold Comments 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 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 1.5 5 Prior and number 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 2020-01-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152117 GPN Date: 2017-09-21 Project Name: OECS Regional Tourism Competitiveness Loan / Credit No: IDA / 60000, IDA / 60010 Executing Agency(ies): PCU - Department of Planning and National Development, Ministry of Finance, Economic Affairs Plannin WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 SLU-RTCP-CW-RFB-IWPB- Pending 01-17 / Pedestrian and other Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 1,700,000.00 0.00 Implementati 2019-09-15 2019-09-29 2019-11-10 2019-12-10 2020-01-14 2020-07-12 improvements of the William Investments Envelope on Peter Blvd SLU-RTCP-CW-RFB-RIJH- 01-17 / Reconstruction of the Pending Component 2: Pilot Tourism Single Stage - One Intersection of Jeremie IDA / 60000 Post Request for Bids Open - National 600,000.00 0.00 Implementati 2019-06-13 2019-06-18 2019-07-30 2019-08-29 2019-10-03 2020-03-31 Investments Envelope Street and John Compton on Highway SLU-RTCP-CW-RFB-PATM- 01-17 / Works to support Pending the organisation of Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 330,000.00 0.00 Implementati 2019-10-15 2019-10-20 2019-12-01 2019-12-31 2020-02-04 2020-08-02 pedestrian and taxi Investments Envelope on movements near La Place Carenage SLU-RTCP-CW-RFB-UMSA- Pending 01-17 / Works related to Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 600,000.00 0.00 Implementati 2018-01-30 2018-02-04 2018-03-18 2018-04-17 2018-05-22 2018-11-18 upgrading the market and Investments Envelope on surrounding area SLU-RTCP-CW-RFB-IVE-01- Pending 17 / Works for improving Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 900,000.00 0.00 Implementati 2018-08-15 2018-08-20 2018-10-01 2018-10-31 2018-12-05 2019-06-03 visitor experience walking Investments Envelope on through downtown Castries SLU-RTCP-CW-RFB-UBG-01- Pending 17 / Works relating to Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 900,000.00 0.00 Implementati 2021-05-10 2021-05-24 2021-07-05 2021-08-04 2021-09-08 2022-03-07 upgrading the Botanical Investments Envelope on Gardens SLU-RTCP-CW-RFB-TLIJ-01- 17 / Works to support Pending supply and installation of Component 2: Pilot Tourism Single Stage - One IDA / 60000 Post Request for Bids Open - National 1,400,000.00 0.00 Implementati 2019-10-30 2019-11-04 2019-12-16 2020-01-15 2020-02-19 2020-08-17 replacement of all other Investments Envelope on traffic lights and improvements of junctions SLU-RTCP-CW-RFQ-PSTA- 01-19 / Works for Pending Component 2: Pilot Tourism Request for Single Stage - One Improvements to Sidewalks: IDA / 60000 Post Limited 186,000.00 0.00 Implementati 2020-03-20 2020-05-15 2020-11-11 Investments Quotations Envelope Peynier Street A - Micoud on Street to Jeremie Street SLU-RTCP-CW-RFQ-JSTB- 01-19 / Works for Pending Improvements to Sidewalks: Component 2: Pilot Tourism Request for Single Stage - One IDA / 60000 Post Limited 110,000.00 0.00 Implementati 2020-03-20 2020-05-15 2020-11-11 Jeremie Street B - John Investments Quotations Envelope on Compton Highway to Darling Road Page 1 SLU-RTCP-CW-RFQ-BSTA- 01-19 / Works for Pending Component 2: Pilot Tourism Request for Single Stage - One Improvements to Sidewalks: IDA / 60000 Post Limited 120,000.00 0.00 Implementati 2020-02-01 2020-05-20 2020-11-16 Investments Quotations Envelope Bridge Street - Brazil Street on to Jeremie Street GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 SLU-RTCP-G-SH-PMOEF-01- 17 / Office Equipment and Component 4: Project Request for Single Stage - One IDA / 60010 Post Open - National 6,740.00 6,765.48 Signed 2017-12-23 2018-02-17 2018-08-16 Furniture for Project Implementation Support Quotations Envelope 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 SVG-RTCP-RFB-4 / Goods for the development and implementation of a regional Component 3: Market Pending Open - Single Stage - One digital/social e-tourism IDA / 60000 Development and Promotion Post Request for Bids 170,000.00 0.00 Implementati 2018-07-15 2018-07-20 2018-08-31 2018-09-30 2018-11-04 2019-05-03 International Envelope communication strategy and Capacity-Building on IT platform that would drive the region's travel marketing SLU-RTCP-GO-S-SITE-01-17 Under / Scanners and other IT Component 1: Facilitation of Request for Single Stage - One IDA / 60000 Post Open - National 70,000.00 0.00 Implementati 2018-03-20 2018-05-15 2018-11-11 Equipment for Immigration the Movement of People Quotations Envelope on 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 2018-09-23 2018-09-28 Vendors Training - Supply Investments Quotations Envelope of Memorabilia SVGRTCP - G- RFB -2 / Pending Hardware and Software for Component 1: Facilitation of Open - Single Stage - One IDA / 60000 Post Request for Bids 180,000.00 0.00 Implementati 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 International Envelope on System SLU-RTCP-GO-RFQ-SPM-01- Under Component 4: Project Request for Single Stage - One 19 / Supply of Promotional IDA / 60000 Post Limited 4,000.00 0.00 Implementati 2019-04-06 2019-05-11 2019-06-10 Implementation Support Quotations Envelope Items on SLU-RTCP-GO-RFB-ISR-01- 16 / IT Support implementing a system of unique identifier; implementing a single Pending Component 2: Pilot Tourism Open - Single Stage - One window for construction IDA / 60000 Post Request for Bids 1,848,000.00 0.00 Implementati 2019-10-15 2019-10-20 2019-12-01 2019-12-31 2020-02-04 2020-08-02 Investments International Envelope permits; implementing a on modern 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 Pending Single Stage - One (website, social media) IDA / 60000 Development and Promotion Post Request for Bids Open - National 189,600.00 0.00 Implementati 2020-01-15 2020-01-20 2020-03-02 2020-04-01 2020-05-06 2020-11-02 Envelope presence Capacity-Building on Agreed to be country specific Page 2 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 2019-06-05 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, Component 2: Pilot Tourism IDA / 60000 Post Direct Selection Direct 100,000.00 162,946.00 Signed 2019-07-28 2019-07-31 2019-08-15 2020-02-11 John Compton Highway and Investments Jeremie Street Junction, Bridge and Jeremie Junction NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 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 2018-09-23 2018-09-28 Vendors Training - Catering Investments Quotations Envelope Services SLU-RTCP-NC- PROMOTIONAL MATER- JTF-01-17 / Purchases towards Tourism Promotion Component 3: Market Pending Request for Open - Single Stage - One through participation in one IDA / 60000 Development and Promotion Post 32,800.00 0.00 Implementati 2021-06-20 2021-08-15 2022-02-11 Quotations International Envelope joint trade fair as one Capacity-Building on destination ( PROMOTIONAL MATERIALS SLU-RTCP-EVENT RENTAL NC-JTF-01-17 / Purchases towards Tourism Component 3: Market Pending Request for Open - Single Stage - One Promotion through IDA / 60000 Development and Promotion Post 88,000.00 0.00 Implementati 2021-06-20 2021-08-15 2022-02-11 Quotations International Envelope participation in one joint Capacity-Building on trade fair as one destination ( Event Rental SLU-RTCP-NC-PTRAVEL AND ACCOMODATI-01-17 / Purchases towards Tourism Component 3: Market Pending Promotion through Request for Open - Single Stage - One IDA / 60000 Development and Promotion Post 90,900.00 0.00 Implementati 2021-06-20 2021-08-15 2022-02-11 participation in one joint Quotations International Envelope Capacity-Building on trade fair as one destination ( TRAVEL AND ACCOMODATION SLU-RTCP-NC- DISPLAYS- JTF-01-17 / Purchases Component 3: Market Pending towards Tourism Promotion Request for Open - Single Stage - One IDA / 60000 Development and Promotion Post 72,000.00 0.00 Implementati 2021-06-20 2021-08-15 2022-02-11 through participation in one Quotations International Envelope Capacity-Building on joint trade fair as one destination - DISPLAYS CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 Page 3 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 Signed 2017-11-15 2017-12-06 2018-01-19 2018-02-18 2018-03-25 2018-09-21 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 Pending IDA / 60000 Development and Promotion Post Qualification Open - National 160,000.00 0.00 2019-10-15 2019-11-05 2019-12-19 2020-01-18 2020-02-22 2020-08-20 associated regulatory reforms Implementation 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 Pending supporting regulatory IDA / 60000 Post Open - National 160,000.00 0.00 2018-03-22 2018-04-12 2018-05-26 2018-06-23 2018-07-23 2018-08-27 2018-10-01 2019-03-30 Investments Selection Implementation 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 Signed 2018-03-15 2018-04-05 2018-05-19 2018-06-18 2018-07-23 2019-01-19 of the land registry, Investments Selection including the associated regulatory reforms SLU-RTCP-CS-LCS-STDP-01- 17 / TA to support preparing, refining, and/or deepening sustainable Component 3: Market Consultant tourism development plans IDA / 60000 Development and Promotion Post Qualification Open - National 100,000.00 208,053.47 Signed 2018-03-28 2018-04-18 2018-06-01 2018-07-01 2018-08-05 2019-02-01 and policies, and their Capacity-Building Selection implementation within the Ministries of Tourism and Tourism Authorities SLU-RTCP-CS-IC-STRW-01- 17 / Study for a) reconstruction of Jeremie St and John Compton Highway b) for the organisation of Consultant pedestrian and taxi Component 2: Pilot Tourism IDA / 60000 Post Qualification Open - National 250,000.00 288,194.50 Signed 2018-03-08 2018-03-29 2018-05-12 2018-06-11 2018-07-16 2019-01-12 movement at La Place Investments Selection Carenage c) 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 web site design outreach Least Cost Pending IDA / 60000 Development and Promotion Post Open - National 100,000.00 0.00 2018-02-14 2018-03-07 2018-04-20 2018-05-18 2018-06-17 2018-07-22 2018-08-26 2019-02-22 and to strengthen social Selection Implementation Capacity-Building media presence of each country SLU-RTCP-CS-QCBS-FDTC- 01-17 / Study for the Component 2: Pilot Tourism Quality And Cost- Open - Pending IDA / 60000 Post 746,000.00 0.00 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 International Implementation Plan for down town Castries SVGRTCP-C-LCS-01 / TA to support the Component 1: Facilitation of Quality And Cost- Open - Pending IDA / 60000 Post 170,000.00 0.00 2019-11-15 2019-12-06 2020-01-19 2020-02-16 2020-03-17 2020-04-21 2020-05-26 2021-05-26 implementation of Regional the Movement of People Based Selection International Implementation Integration Policies INDIVIDUAL CONSULTANTS Page 4 Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SLU-RTCP-CS-IC-IS-01-17 / Individual Component 2: Pilot Tourism Pending Technical Assistance for IDA / 60000 Post Consultant Open 50,000.00 0.00 2021-09-07 2021-10-26 2021-11-16 2021-12-21 2022-06-19 Investments Implementation institutional strengthening Selection SLU-RTCP-CS-IC-DCMR-01- Individual Component 2: Pilot Tourism Pending 17 / Designs for Castries IDA / 60000 Post Consultant Open 100,000.00 0.00 2018-10-15 2018-12-03 2018-12-24 2019-01-28 2019-07-27 Investments Implementation Market Redevelopment Selection SLU-RTCP-CS-IC-DGVP-01- Individual Component 2: Pilot Tourism Pending 17 / Designs for George V IDA / 60000 Post Consultant Open 100,000.00 0.00 2017-12-29 2018-02-16 2018-03-09 2018-04-13 2018-10-10 Investments Implementation 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 2018-02-17 2018-03-10 2018-04-14 2018-10-11 Investments Improvement Program and Selection Business Support Services SLU-RTCP-CS-IC-FIGM-01- Individual 17 / TA for Façade Component 2: Pilot Tourism IDA / 60000 Post Consultant Open 125,000.00 43,948.34 Signed 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Improvement Grants Investments Selection Manager 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 Pending IDA / 60000 Post Consultant Open 80,000.00 0.00 2018-05-15 2018-07-03 2018-07-24 2018-08-28 2019-02-24 creating a single window for Investments Implementation Selection construction permits SLU-RTCP-CS-IC-LPMI-01- 17 / Technical Assistance for Individual Component 2: Pilot Tourism Pending supporting the drafting of IDA / 60000 Post Consultant Open 20,000.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Investments Implementation legislation for protection of Selection minority investors SLU-RTCP-CS-IC-TOD-01-17 / Technical Assistance for populating the new registries with data from the Individual Component 2: Pilot Tourism Pending previously existing registries IDA / 60000 Post Consultant Open 52,000.00 0.00 2019-10-15 2019-12-03 2019-12-24 2020-01-28 2020-07-26 Investments Implementation (including the collateral Selection registry, new property registry, business registry, etc.) 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 2018-01-24 2018-03-14 2018-04-04 2018-05-09 2018-11-05 Implementation Support Implementation Consultancy) Selection Page 5 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 2017-12-18 2018-01-08 2018-02-12 2018-08-11 Implementation Support Officer including Safeguards Selection SLU-RTCP-CS-IC-ICEXFM- Individual Component 4: Project Pending 01-17 / Salaries PCU - 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 Finance Manager, A Caesar Selection Individual SLU-RTCP-CS-IC-SEA-01-17 Component 4: Project Pending IDA / 60000 Post Consultant Open 80,000.00 0.00 2018-02-15 2018-04-05 2018-04-26 2018-05-31 2018-11-27 / Socio/Economic Assessments Implementation Support Implementation Selection Individual SLU-RTCP-CS-IC-ICR-01-17 Component 4: Project Pending IDA / 60010 Post Consultant Open 30,000.00 0.00 2020-08-27 2020-10-15 2020-11-05 2020-12-10 2021-06-08 / ICR Consultant Implementation Support Implementation Selection SLU-RTCP-CS-IC-EXPRO-01- 17 / Salaries PCU - Individual Procurement and Contract Component 4: Project Pending IDA / 60000 Post Consultant Direct 48,000.00 0.00 2018-07-01 2018-07-11 2018-08-01 2018-09-05 2019-03-04 Management Analyst Jenna Implementation Support Implementation Selection Flavien Existing Staff GD-PCU-GRENADA-374692- CS-INDV / TA to develop and implement a regional Component 3: Market Individual market development Pending IDA / 60000 Development and Promotion Post Consultant Open 30,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 programme with the Implementation Capacity-Building Selection underlying goal of attracting new markets and consolidating existing ones SLU-RTCP-CS-IC-SETCS-01- 17 / TA for IT support through the development and Component 3: Market Individual implementation of a regional Pending IDA / 60000 Development and Promotion Post Consultant Open 30,000.00 0.00 2019-04-07 2019-05-26 2019-06-16 2019-07-21 2020-01-17 digital/social e-tourism Implementation 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 2017-08-25 2017-09-15 2017-10-20 2018-04-18 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 - Component 4: Project Under IDA / 60000 Post Direct Selection Direct 20,000.00 0.00 2018-01-15 2018-01-25 2018-03-31 2018-09-27 Office Assistant Fedricka Implementation Support Implementation Joseph 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 2017-12-20 2018-01-10 2018-02-14 2018-08-13 Engineer Implementation Support Selection SLU-RTCP-CS-IC-PA-01-17 / Component 4: Project Pending IDA / 60000 Post Direct Selection Direct 20,000.00 0.00 2018-02-15 2018-02-25 2018-05-01 2018-10-28 Procurement Advisor Implementation Support Implementation GD-PCU-GRENADA-37509- CS-INDV / IT Support to Component 1: Facilitation of Pending IDA / 60000 Post Direct Selection Direct 60,000.00 0.00 2018-01-15 2018-01-25 2018-03-31 2018-09-27 implement Sail Clearance the Movement of People Implementation System for Ferries Page 6 GD-PCU-GRENADA-37465- CS-INDV / IT Support for Individual Component 1: Facilitation of Pending software and hardware IDA / 60000 Post Consultant Open 20,000.00 0.00 2018-06-15 2018-08-03 2018-08-24 2018-09-28 2019-03-27 the Movement of People Implementation required for a centralised Selection ferrry scheduling system SLU-RTCP-CS-IC-GMGF-01- 17 / TO to develop Grants Individual Component 1: Facilitation of Under Manual for the gap IDA / 60000 Post Consultant Open 30,000.00 0.00 2018-07-15 2018-09-02 2018-09-23 2018-10-28 2019-04-26 the Movement of People Implementation financing sub-component of Selection the regional ferries SLU-RTCP-CS-IC-FMA-01-17 Individual Component 4: Project / Financial Management IDA / 60000 Post Consultant Open 100,000.00 46,051.66 Signed 2017-12-15 2018-02-02 2018-02-23 2018-03-30 2018-09-26 Implementation Support Assistant Selection SLU-RTCP-IC -TRA-01-18 / Individual TA to support vendors in Component 2: Pilot Tourism IDA / 60000 Post Consultant Open 10,000.00 5,170.83 Completed 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 the market IC consultant Investments Selection Training 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 Signed 2018-08-16 2018-10-04 2018-10-25 2018-11-29 2019-05-28 Investments SIDEWALKS IN Selection DOWNTOWN CASTRIES SLU-RTCP-CS-DS-DSFSV-01- 19 / Consultancy to Develop Component 2: Pilot Tourism a Strategy for Follow-Up IDA / 60000 Post Direct Selection Direct 10,500.00 11,070.11 Completed 2019-04-11 2019-04-21 2019-05-18 2019-08-03 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 2019-07-23 2019-08-20 2019-08-29 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 2019-08-28 2019-08-28 2021-08-27 19 / Project Manager Implementation Support Individual SLU-RTCP-CS-IC-SSO-01-20 Component 4: Project Pending IDA / 60000 Post Consultant Open 70,000.00 0.00 2020-01-27 2020-03-01 2020-03-16 2020-04-14 2021-04-13 / Social Safeguards Officer Implementation Support Implementation Selection Page 7