Procurement Plan – Additional financing (AF) USD 27,000,000-TSRP- I. General 1. Project information: Country: Republic of Cabo Verde Borrower: Government of the Republic of Cabo Verde Project Name: Additional financing (AF) Transport Sector Reform Project ID: P126516 Credit No.: IDA 6100 Project Implementing Agency (PIA): Project Coordination Unit (PCU), located at the Ministry of Finance- MF. Implementation of Procurement: Procurement activities will be carried out by the PCU except for the road works activities which will be carried-out by the Road Institute under the supervision of the PCU. 2. Date of General Procurement Notice: May 26, 2013 3. Period covered by this procurement plan: January to December 2018. 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 Prior Review No. Comments Method Threshold 1. ICB and LIB = or ICB and LIB for goods will be used for (Goods) >US$2,000,000 US$500,000 and above 2. NCB (Goods) = or NCB for goods will be used for less than >US$2,000,000 US$500,000 3. ICB (Works) = or ICB for works will be used for >US$10,000,000 US$5,000,000 and above 4. NCB (Works) = or NCB for works will be used for less than >US$10,000,000 US$5,000,000 5. ICB (Non- = or ICB for non-consultant services will be used Consultant >US$2,000,000 for US$2,000,000 and above Services), if any 6. NCB (Non- = or NCB for non-consultant services will be Consultant >US$2,000,000 used for less than US$2,000,000 Services) 7. Shopping None Shopping for goods and non-consultants services, will be used for less than or equivalent to US$100,000. For works, it will be used for less than or equivalent to US$200,000. Shopping in the = or >US$200,000 This method will be used only in case of case of emergency emergency situation when a more competitive method cannot be used. All contracts under this procedure will be audited. 8. Direct contracting . Works: = or > The thresholds for competitive bidding US$ 10,000,000 processes for contracts of same nature apply . Goods : = or > US$ 2,000,000 2. Prequalification. None. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: No CDD component in the project design. 4. Reference to (if any) Project Operational/Procurement Manual: (i) Project Implementation Manual, and (ii) financial management manual. 5. Any Other Special Procurement Arrangements: None. 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: No. Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) = or >US$1,000,000 None 2. Single Source (Firms) = or >US$1,000,000 The thresholds for competitive bidding processes for selection of firms apply 3. Individual Consultants = or >US$300,000 None 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: None CQS-The contracts for services estimated to cost the equivalent of US$200,000 or less per contract may be procured under contracts based on Consultants' Qualifications in accordance with the provisions of paragraphs 3.1 and 3.7 of the Consultant Guidelines. Individual Consultants-Consulting services meeting the requirements of Section V of the Consultant Guidelines may be selected under the provisions for the Selection of Individual Consultants, i.e. in essence through the comparison of the qualifications of at least three (3) qualified individuals. All TORs, regardless of the estimated cost of the contract, must be submitted to the World Bank for prior review. PROCUREMENT Cabo Verde : Cabo Verde - Transport Sector Reform Project PLAN General Information Country: Cabo Verde Bank’s Approval Date of the Original Procurement Plan: 2018-03-13 2019-05-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P126516 GPN Date: Project Name: Cabo Verde - Transport Sector Reform Project Loan / Credit No: IDA / 52660, IDA / 61000 Executing Agency(ies): TRANSPORT SECTOR REFORM WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FA O017 / Rehabitation Single Stage - One IDA / 61000 A priori Appel d'offres Limited 9,203,762.71 Signé 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 route Santo Antao Envelope FA O019 / Travaux Single Stage - One d'urgence de l'île de IDA / 61000 A posteriori Appel d'offres Limited 963,091.44 Signé 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 Envelope Santiago FA O018 / Réhabilitation Single Stage - One IDA / 61000 A posteriori Appel d'offres Limited 0.00 Annulé 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 route Piorno Fogo Envelope Passation de O 020 / 2 PH DE L'ÎLE IDA / 52660 A priori marché de gré à Direct 0.00 Annulé 2017-07-31 2017-08-05 2017-09-09 2018-03-08 DE FOGO gré O-020 / Réhabilitation route à aménager en pavés Chã de Tanque-Entre Picos de Single Stage - One Reda, + manutention + IDA / 61000 A posteriori Appel d'offres Open - National 4,167,024.58 Signé 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2020-03-04 Envelope amélioration + travaux urgences Lot 03 sur l'île de Santiago. O-021 / Réhabilitation route à aménager en pavés - Ribeira dos Picos + Single Stage - One IDA / 61000 A posteriori Appel d'offres Open - National 4,263,946.98 Résilié 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2020-03-04 manutention + amélioration Envelope + travaux urgences Lot 02 sur l'île de Santiago. O-022 / Réhabilitation route à aménager en pavés - Cidade Velha - Santa Ana + Single Stage - One IDA / 61000 A posteriori Appel d'offres Open - National 3,169,704.78 Signé 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2020-03-04 manutention + amélioration Envelope + travaux urgences Lot 04 sur l'île de Santiago TSRP-O-023 / REMADOR pour les travaux de Réhabilitation de la route EN3-ST-19 Bretelle EN1-ST- Single Stage - One IDA / 61000 A posteriori Appel d'offres Open - National 4,561,539.70 Signé 2018-08-10 2018-08-15 2018-09-26 2018-10-26 2018-11-30 2020-05-31 01 - Chão de Formoso/Gil Envelope Bispo (12,2 kilomètre) et d'entretien des routes de l´île de Santiago- Lote 5 O-024- TSRP / Travaux d'urgence dans l`Île de Fogo Passation de sur un route en pavé (EN1- IDA / 61000 A posteriori marché de gré à Direct 689,361.95 Signé 2018-08-30 2018-09-10 2018-09-12 2018-12-11 FG-01), au km 47+927, dans gré le région de Sumbango Page 1 GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Passation de B-010 / Supply of software IDA / 61000 A posteriori marché de gré à Direct 13,988.81 Signé 2018-04-20 2018-08-17 2018-11-06 2019-05-05 gré NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FA C038 / Supervision de Sélection fondée la route de Chã de Escudela- Open - IDA / 61000 A posteriori sur la qualité et 0.00 Annulé 2017-08-25 2017-09-15 2017-10-29 2017-11-26 2017-12-26 2018-01-30 2018-03-06 2019-03-06 Tarrafal de Monte Trigo-l'île International le coût de Santo Antão FA C040 / Supervision de Sélection fondée Open - la route de Campanas de IDA / 61000 A posteriori sur la qualité et 0.00 Annulé 2017-08-25 2017-09-15 2017-10-29 2017-11-26 2017-12-26 2018-01-30 2018-03-06 2019-03-06 International Cima-Piorno-l'île de Fogo le coût FA C039 / Supervision des Sélection fondée Open - travaux d'urgence de l'île de IDA / 61000 A posteriori sur la qualité et 0.00 Annulé 2017-08-25 2017-09-15 2017-10-29 2017-11-26 2017-12-26 2018-01-30 2018-03-06 2019-03-06 International Santiago le coût Sélection fondée TSRP-C050 / Study to sur les IDA / 61000 A posteriori Open - National 100,000.00 Signé 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 restructure the DGTR qualifications des consultants Sélection fondée TSRP-C049 / Study on the sur les En cours causes of road accidents in IDA / 61000 A posteriori Open - National 0.00 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 qualifications des d'exécution Cabo Verde consultants TSRP-C038 / Supervision of the rehabilitation of road Sélection au Chã de Escudela-Tarrafal de IDA / 61000 A posteriori Open - National 86,558.40 Signé 2017-09-01 2017-09-06 2017-10-24 2017-11-24 2017-12-20 2018-03-01 2018-04-18 2020-06-18 moindre coût Monte Trigo in Santo Antão Island. TSRP-C039 / Supervision of the rehabilitation of Sélection au IDA / 61000 A posteriori Open - National 55,706.18 Signé 2017-09-01 2017-09-06 2017-10-24 2017-11-24 2017-12-20 2018-03-01 2018-04-18 2019-06-02 emergency works in Santiago moindre coût Island. TSRP-C056 / Transaction Sélection fondée Advisor pour élaborer le sur les Open - En cours IDA / 61000 A posteriori 0.00 2018-08-24 2018-09-14 2018-10-28 2018-11-27 2018-12-21 2019-06-19 Modèle de Concession/ qualifications des International d'exécution Privatisation de l'ASA consultants Page 2 TSRP-C060 / Contrôle et Surveillance des Travaux de la Route ER-ST-09, Pedra Badejo-Ribeira dos Picos, sur Sélection fondée L'ile de Santiago (7,5 IDA / 61000 A posteriori sur la qualité et Open - National 194,922.67 Signé 2018-05-23 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2020-05-02 Kilomètres) Et la Route EN3- le coût ST-06, Cidade Velha - Santana sur l'ile de Santiago (12,5 Kilomètres). TSRP-C053 / Contrôle et Surveillance des Travaux de la Route ER-ST-08, Entroncamento EN3-ST- Sélection fondée 22_Entre Picos de Reda Sur IDA / 61000 A posteriori sur la qualité et Open - National 159,365.30 Signé 2018-05-23 2018-06-21 2018-08-04 2018-09-01 2018-10-01 2018-11-05 2018-12-10 2020-05-03 L'ile de Santiago (10 le coût Kilomètres) et Entroncamento EN1-ST-01 - Chão de Formoso/Gil Bispo (12,2 Kilomètres) TSRP-C047 / CONSULTING SERVICES TO CONDUCT A STUDY ON IMPROVING Sélection fondée THE EFFICIENCY AND Open - En cours IDA / 61000 A posteriori sur la qualité et 0.00 2018-06-20 2018-08-10 2018-09-23 2018-10-21 2018-11-20 2018-12-25 2019-01-29 2019-07-28 EFFICACY OF THE International d'exécution le coût AUTONOMOUS FUND FOR ROAD MAINTENANCE (FAMR). TSRP-C052 / Definition de Sélection fondée la Comission de Prévention sur les IDA / 61000 A posteriori Open - National 0.00 Annulé 2018-08-31 2018-09-21 2018-11-04 2018-12-04 2019-01-08 2019-07-07 et Investigation des qualifications des Accidents Maritimes consultants TSRP-C 055 / Climate Change and Natural Hazard Vulnerability and Risk Sélection fondée Open - Assessment and Climate IDA / 61000 A posteriori sur la qualité et 376,000.00 Signé 2018-06-27 2018-08-10 2018-09-23 2018-10-21 2018-11-20 2018-12-25 2019-01-29 2020-01-29 International Resilience and Adaptation le coût Strategy for the Cabo Verde Road Network. TSRP-C055 / Climate Change and Natural Hazard Vulnerability and Risk Sélection fondée Open - Assessment and Climate IDA / 61000 A priori sur la qualité et 0.00 Annulé 2018-06-27 2018-08-10 2018-09-23 2018-10-21 2018-11-20 2018-12-25 2019-01-29 2020-01-29 International Resilience and Adaptation le coût Strategy for the Cabo Verde Road Network Sélection fondée TSRP-C067 / Révision et sur les Open - En attente plan de réforme de l'aviation IDA / 61000 A posteriori 0.00 2019-01-24 2019-02-14 2019-03-30 2019-04-29 2019-06-03 2019-11-30 qualifications des International d'exécution civil au Cabo Verde consultants TSRP-C 064 / Sélection fondée TRANSACTION ADVISOR sur les Open - En attente FOR THE PREPARATION IDA / 61000 A posteriori 0.00 2019-02-01 2019-02-22 2019-04-07 2019-05-07 2019-06-11 2020-06-10 qualifications des International d'exécution OF PRIVATIZATION consultants MODEL OF CV HANDLING TSRP-C 069 / ASSISTANCE TECHNIQUE A LA DIRECTION Sélection fondée GENERALE DE sur les En cours TRANSPORTS ET IDA / 61000 A posteriori Open - National 0.00 2019-03-27 2019-04-03 2019-05-17 2019-06-16 2019-07-21 2020-07-15 qualifications des d'exécution SECURITÉ ROUTIERE consultants (DGTR) - Mise à jour de la plateforme d'ordinateur SIGR. Page 3 TSRP-C 071 / Assistance Sélection fondée Technique pour la mise en sur les En cours IDA / 61000 A posteriori Open - National 0.00 2019-03-31 2019-04-21 2019-06-04 2019-07-04 2019-08-08 2020-06-03 œuvre de Système de qualifications des d'exécution Gestion de Qualité LEC. consultants TSRP- C 072 / Contrôle et Sélection fondée Surveillance des Travaux de sur les En attente IDA / 61000 A posteriori Open - National 0.00 2019-05-14 2019-06-04 2019-07-18 2019-08-17 2019-09-21 2020-10-14 Réhabilitation des deux qualifications des d'exécution routes sur l'île de BRAVA. consultants Sélection fondée TSRP-C058 / STRATEGIC sur les Open - PLAN FOR TRANSPORT IDA / 61000 A posteriori 0.00 Annulé 2018-08-07 2018-08-28 2018-10-11 2018-11-10 2018-12-15 2019-10-11 qualifications des International AND INFRASTRUCTURE consultants INDIVIDUAL CONSULTANTS Page 4