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 Banks Approval Date of the Original Procurement Plan: 2017-08-14 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-07-19 Project ID: P152117 GPN Date: 2017-09-21 Project Name: OECS Regional Tourism Competitiveness Loan / Credit No: IDA / 60010, IBRD / 87340, IDA / 60000 Executing Agency(ies): SVG - Ministry of Economic Planning, Sustainable Development, Industry, Information and Labour, Project Coordination Unit - Ministry of Finance, PCU - Department of Planning and National Development, Ministry of Finance, Economic Affairs Plannin WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SVGRTCP-W-RFB-1 / Conversion of terminals from Component 1: Facilitation of the Single Stage - One Pending domestic to international: IDA / 60010 Post Request for Bids Open - National 230,000.00 0.00 2018-08-20 2018-08-25 2018-10-06 2018-11-05 2018-12-10 2019-06-08 Movement of People Envelope Implementation Lot 1: Cruise ship terminal Lot 2: Union Island SVGRTCP-W-RFB-2 / Upgrade Component 2: Pilot Tourism Single Stage - One Pending IDA / 60010 Post Request for Bids Open - National 380,000.00 0.00 2019-08-19 2019-08-24 2019-10-05 2019-11-04 2019-12-09 2020-06-06 of anchorage site infrastructure Investments Envelope Implementation SVGRTCP-W-RFB-3 / Component 2: Pilot Tourism Single Stage - One Pending Rehabilitation works at Fort IDA / 60010 Post Request for Bids Open - National 1,280,000.00 0.00 2018-11-12 2018-11-17 2018-12-29 2019-01-28 2019-03-04 2019-08-31 Investments Envelope Implementation Charlotte GD-PCU - GRENADA-37507- CW-RFP / Rehabilitation of Component 1: Facilitation of the Request for Single Stage - One Pending IBRD / 87340 Post Open - National 100,000.00 0.00 2018-05-20 2018-07-15 2019-01-11 Terminal in Harvey Vale Movement of People Quotations Envelope Implementation Carriacou GD-PCU - GRENADA-37489- Component 2: Pilot Tourism Single Stage - One Pending CW-RFB / Infrastructural IBRD / 87340 Prior Request for Bids Open - International 3,110,000.00 0.00 2018-03-12 2018-03-17 2018-04-28 2018-05-28 2018-07-02 2018-12-29 Investments Envelope Implementation Development of Fort George SLU-RTCP-CW-RFB-UBG-01-17 Component 2: Pilot Tourism Single Stage - One Pending / Works relating to upgrading the IDA / 60000 Post Request for Bids Open - National 1,000,000.00 0.00 2020-05-15 2020-05-29 2020-07-10 2020-08-09 2020-09-13 2021-03-12 Investments Envelope Implementation Botanical Gardens SLU-RTCP-CW-RFB-IWPB-01- 17 / Pedestrian and other Component 2: Pilot Tourism Single Stage - One Pending IDA / 60000 Post Request for Bids Open - National 1,700,000.00 0.00 2019-09-15 2019-09-29 2019-11-10 2019-12-10 2020-01-14 2020-07-12 improvements of the William Investments Envelope Implementation Peter Blvd SLU-RTCP-CW-RFB-RIJH-01-17 / Reconstruction of the Component 2: Pilot Tourism Single Stage - One Pending IDA / 60000 Post Request for Bids Open - National 600,000.00 0.00 2019-06-13 2019-06-18 2019-07-30 2019-08-29 2019-10-03 2020-03-31 Intersection of Jeremie Street Investments Envelope Implementation and John Compton Highway SLU-RTCP-CW-RFB-PATM-01- 17 / Works to support the Component 2: Pilot Tourism Single Stage - One Pending organisation of pedestrian and IDA / 60000 Post Request for Bids Open - National 330,000.00 0.00 2019-10-15 2019-10-20 2019-12-01 2019-12-31 2020-02-04 2020-08-02 Investments Envelope Implementation taxi movements near La Place Carenage SLU-RTCP-CW-RFB-SIS-01-17 / Works to support improvements Component 2: Pilot Tourism Single Stage - One Pending IDA / 60000 Post Request for Bids Open - National 900,000.00 0.00 2019-10-10 2019-10-15 2019-11-26 2019-12-26 2020-01-30 2020-07-28 of sidewalks in other key parts of Investments Envelope Implementation town SLU-RTCP-CW-RFB-TLIJ-01-17 / Works to support supply and Component 2: Pilot Tourism Single Stage - One Pending installation of replacement of all IDA / 60000 Post Request for Bids Open - National 1,500,000.00 0.00 2019-10-30 2019-11-04 2019-12-16 2020-01-15 2020-02-19 2020-08-17 Investments Envelope Implementation other traffic lights and improvements of junctions SLU-RTCP-CW-RFB-UMSA-01- Component 2: Pilot Tourism Single Stage - One Pending 17 / Works related to upgrading IDA / 60000 Post Request for Bids Open - National 600,000.00 0.00 2018-01-30 2018-02-04 2018-03-18 2018-04-17 2018-05-22 2018-11-18 Investments Envelope Implementation the market and surrounding area SLU-RTCP-CW-RFB-IVE-01-17 / Works for improving visitor Component 2: Pilot Tourism Single Stage - One Pending IDA / 60000 Post Request for Bids Open - National 900,000.00 0.00 2018-08-15 2018-08-20 2018-10-01 2018-10-31 2018-12-05 2019-06-03 experience walking through Investments Envelope Implementation downtown Castries GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SVGRTCP-G-RFQ-2 / Component 2: Pilot Tourism Request for Single Stage - One Pending Production of brochures in 3 IDA / 60010 Post Open - National 5,000.00 0.00 2018-11-17 2019-01-12 2019-07-11 Investments Quotations Envelope Implementation languages SVGRTCP-G-RFB-3 / Goods, Component 3: Market including IT support, to Single Stage - One Pending IDA / 60010 Development and Promotion Post Request for Bids Open - National 200,000.00 0.00 2018-12-07 2018-12-12 2019-01-23 2019-02-22 2019-03-29 2019-09-25 strengthen virtual (website, social Envelope Implementation Capacity-Building media) presence (one contract) GD-PCU - GRENADA-37499-GO- Component 4: Project Request for Single Stage - One Pending RFQ / Computer Equipment for IBRD / 87340 Post Open - National 21,000.00 0.00 2018-03-08 2018-05-03 2018-10-30 Implementation Support Quotations Envelope Implementation PCU GD-PCU - GRENADA-37488-GO- Component 2: Pilot Tourism Single Stage - One Pending IBRD / 87340 Post Request for Bids Open - National 200,000.00 0.00 2017-12-13 2017-12-18 2018-01-29 2018-02-28 2018-04-04 2018-10-01 RFB / Goods for IT support Investments Envelope Implementation Page 1 GD-PCU - GRENADA-37321-GO- RFB / Goods for the development and implementation of a regional Component 3: Market Single Stage - One Pending digital/social e-tourism IBRD / 87340 Development and Promotion Post Request for Bids Open - National 170,000.00 0.00 2019-03-04 2019-03-09 2019-04-20 2019-05-20 2019-06-24 2019-12-21 Envelope Implementation communication strategy and IT Capacity-Building platform that would drive the region's travel marketing SLU-RTCP-G-SH-PMOEF-01-17 Component 4: Project Request for Single Stage - One Pending / Office Equipment and Furniture IDA / 60010 Post Open - National 6,740.00 0.00 2017-12-23 2018-02-17 2018-08-16 Implementation Support Quotations Envelope Implementation for Project Manager SLU-RTCP-GO-S-OEF-01-17 / Component 4: Project Request for Single Stage - One Pending Office Equipment and Furniture IDA / 60000 Post Open - National 20,000.00 0.00 2018-01-13 2018-03-10 2018-09-06 Implementation Support Quotations Envelope Implementation for Consultants SVG-RTCP-RFB-4 / Goods for the development and implementation of a regional Component 3: Market Single Stage - One Pending digital/social e-tourism IDA / 60000 Development and Promotion Post Request for Bids Open - International 170,000.00 0.00 2018-07-15 2018-07-20 2018-08-31 2018-09-30 2018-11-04 2019-05-03 Envelope Implementation communication strategy and IT Capacity-Building platform that would drive the region's travel marketing SLU-RTCP-GO-S-SITE-01-17 / Scanners and other IT Equipment Component 1: Facilitation of the Request for Single Stage - One Pending IDA / 60000 Post Open - National 70,000.00 0.00 2018-03-20 2018-05-15 2018-11-11 for Immigration and Customs Movement of People Quotations Envelope Implementation Clearance SVGRTCP-G-RFB-1 / Scanners and other IT needs for Component 1: Facilitation of the Single Stage - One Pending IDA / 60010 Post Request for Bids Open - National 110,000.00 0.00 2018-12-07 2018-12-12 2019-01-23 2019-02-22 2019-03-29 2019-09-25 immigration and customs Movement of People Envelope Implementation clearance SVGRTCP-G-RFB-4 / Goods for the development and implementation of a regional digital/social e-tourism Component 3: Market communication strategy and IT Single Stage - One Pending IDA / 60010 Development and Promotion Prior Request for Bids Open - International 170,000.00 0.00 2019-03-15 2019-03-20 2019-05-01 2019-05-31 2019-07-05 2020-01-01 platform that would drive the Envelope Implementation Capacity-Building region's travel marketing. The total value is $540k package, procurement undertaken on behalf of the 3 countrie SVGRTCP-G-RFQ-1 / Cafeteria Component 2: Pilot Tourism Request for Single Stage - One Pending IDA / 60010 Post Limited 90,000.00 0.00 2019-11-26 2020-01-21 2020-07-19 furniture - Fort Charlotte Investments Quotations Envelope Implementation SLU-RTCP-GO-ICB-SVP-01-17 / Goods which include IT support Component 3: Market to strengthen virtual (website, Single Stage - One Pending IDA / 60000 Development and Promotion Post Request for Bids Open - National 200,000.00 0.00 2018-04-11 2018-04-16 2018-05-28 2018-06-27 2018-08-01 2019-01-28 social media) presence Envelope Implementation Capacity-Building Agreed to be country specific SVGRTCP - G- RFB -2 / Hardware and Software for Component 1: Facilitation of the Single Stage - One Pending IDA / 60000 Post Request for Bids Open - International 180,000.00 0.00 2021-11-10 2021-11-15 2021-12-27 2022-01-26 2022-03-02 2022-08-29 Centralised Ferry Scheduling Movement of People Envelope Implementation System SLU-RTCP-G-ICB-ISR-01-16 / IT Support implementing a system of unique identifier; implementing a single window for construction Component 2: Pilot Tourism Single Stage - One Pending IDA / 60000 Prior Request for Bids Open - International 1,848,000.00 0.00 2019-10-15 2019-10-20 2019-12-01 2019-12-31 2020-02-04 2020-08-02 permits; implementing a modern Investments Envelope Implementation property registry and the linking of the relevant registries including maintenance NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SVGRTCP-NCS-RFQ-1 / Component 2: Pilot Tourism Request for Single Stage - One Pending Craftsmen selection and display IDA / 60010 Post Open - National 45,000.00 0.00 2019-11-26 2020-01-21 2020-07-19 Investments Quotations Envelope Implementation of products SVGRTCP-NCS-RFQ-2 / Component 4: Project Request for Single Stage - One Pending IDA / 60010 Post Limited 10,000.00 0.00 2018-08-18 2018-10-13 2019-04-11 Training etc of PCU Implementation Support Quotations Envelope Implementation SVGRTCP-NCS-RFQ-3 / Component 4: Project Request for Single Stage - One Pending IDA / 60010 Post Limited 10,000.00 0.00 2017-09-06 2017-11-01 2018-04-30 National steering committee Implementation Support Quotations Envelope Implementation GD-PCU - GRENADA-37457-NC- Component 4: Project Request for Single Stage - One Pending IBRD / 87340 Post Open - National 60,000.00 0.00 2017-12-09 2018-02-03 2018-08-02 RFQ / Operational Cost Implementation Support Quotations Envelope Implementation GD-PCU - GRENADA-37462-NC- Component 4: Project Request for Single Stage - One Pending RFQ / National Steering IBRD / 87340 Post Open - National 10,000.00 0.00 2017-12-16 2018-02-10 2018-08-09 Implementation Support Quotations Envelope Implementation Committee GD-PCU - GRENADA-37502-NC- Component 4: Project Request for Single Stage - One Pending RFQ / Regional Steering IBRD / 87340 Post Open - National 10,000.00 0.00 2017-12-16 2018-02-10 2018-08-09 Implementation Support Quotations Envelope Implementation Committee SVGRTCP-NCS-DIR-1 / Project Component 4: Project Pending IDA / 60010 Post Direct Selection Direct 2,288.00 0.00 2018-01-10 2018-01-15 2018-02-19 2018-08-18 Launch Implementation Support Implementation SVGRTCP - NCS - DIR - 2 / Component 4: Project Pending Regional trip to St. Lucia to IDA / 60010 Post Direct Selection Direct 2,392.00 0.00 2018-01-10 2018-01-15 2018-02-19 2018-08-18 Implementation Support Implementation discuss regional activities. SLU-RTCP-EVENT RENTAL NC- JTF-01-17 / Purchases towards Component 3: Market Request for Single Stage - One Pending Tourism Promotion through IDA / 60000 Development and Promotion Post Open - International 88,000.00 0.00 2021-06-20 2021-08-15 2022-02-11 Quotations Envelope Implementation participation in one joint trade fair Capacity-Building as one destination ( Event Rental Page 2 SLU-RTCP-NC-PROMOTIONAL MATER- JTF-01-17 / Purchases Component 3: Market towards Tourism Promotion Request for Single Stage - One Pending IDA / 60000 Development and Promotion Post Open - International 32,800.00 0.00 2021-06-20 2021-08-15 2022-02-11 through participation in one joint Quotations Envelope Implementation Capacity-Building trade fair as one destination ( PROMOTIONAL MATERIALS SLU-RTCP-NC- DISPLAYS-JTF- 01-17 / Purchases towards Component 3: Market Request for Single Stage - One Pending Tourism Promotion through IDA / 60000 Development and Promotion Post Open - International 72,000.00 0.00 2021-06-20 2021-08-15 2022-02-11 Quotations Envelope Implementation participation in one joint trade fair Capacity-Building as one destination - DISPLAYS SLU-RTCP-NC-PTRAVEL AND ACCOMODATI-01-17 / Purchases towards Tourism Component 3: Market Request for Single Stage - One Pending Promotion through participation IDA / 60000 Development and Promotion Post Open - International 90,900.00 0.00 2021-06-20 2021-08-15 2022-02-11 Quotations Envelope Implementation in one joint trade fair as one Capacity-Building destination ( TRAVEL AND ACCOMODATION CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SVGRTCP-C-LCS-2 / Design Component 2: Pilot Tourism Pending and Supervision of the upgrading IDA / 60010 Post Least Cost Selection Open - National 70,000.00 0.00 2017-10-09 2017-10-30 2017-12-13 2018-01-10 2018-02-09 2018-03-16 2018-04-20 2018-10-17 Investments Implementation of anchorage sites SVGRTCP-C-QCBS-2 / Design and Supervision of the Component 2: Pilot Tourism Quality Based Pending rehabilitation of Fort Charlotte IDA / 60010 Post Open - International 360,000.00 0.00 2017-10-19 2017-11-09 2017-12-23 2018-01-20 2018-02-19 2018-03-21 2018-04-25 2019-04-25 Investments Selection Implementation (Include Preservationist as key experts) SVGRTCP-C-LCS-5 / TA to support preparing, refining, and/or deepening sustainable tourism Component 3: Market Pending development plans and policies, IDA / 60010 Development and Promotion Post Least Cost Selection Open - National 100,000.00 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-01-10 Implementation and their implementation within Capacity-Building the Ministries of Tourism and Tourism Authorities SVGRTCP-C-LCS-6 / TA for the Component 3: Market development of "consumer Pending IDA / 60010 Development and Promotion Post Least Cost Selection Open - National 50,000.00 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-01-10 centric' technologies and IT Implementation Capacity-Building solutions etc. SVGRTCP-C-LCS-7 / TA to support web-designed outreach Component 3: Market Pending and the strengthening of the IDA / 60010 Development and Promotion Post Least Cost Selection Open - National 50,000.00 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-01-10 Implementation social media presence of each Capacity-Building country GD-PCU - GRENADA-37504-CS- QCBS / Feasibility, rehabilitation Component 2: Pilot Tourism Quality And Cost- Under and structural Studies, Design IBRD / 87340 Post Open - National 200,000.00 0.00 2017-11-30 2017-12-21 2018-06-19 2018-02-03 2018-03-03 2018-04-02 2018-05-07 2018-06-11 2019-06-11 Investments Based Selection Implementation and supervision for the Rehabilitaton of Fort George GD-PCU - GRENADA-37446-CS- QCBS / Consultancy for Component 2: Pilot Tourism Quality And Cost- Pending IBRD / 87340 Post Open - National 200,000.00 0.00 2018-06-06 2018-06-27 2018-08-10 2018-09-07 2018-10-07 2018-11-11 2018-12-16 2019-12-16 developmental Framework for Investments Based Selection Implementation Carriacou GD-PCU - GRENADA-37491-CS- QCBS / TA to support preparing, refining, and / or deepening sustainable tourism development Component 3: Market Pending plans and policies, and their IBRD / 87340 Development and Promotion Post Least Cost Selection Open - National 100,000.00 0.00 2018-01-08 2018-01-29 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-01-16 Implementation implimentation within the Capacity-Building Ministries of Tourism and Tourism Authority (one contract 100K per country) SLU-RTCP-CS-IC-SBE-01-17 / Consultant Component 2: Pilot Tourism Pending Study for Boulevard IDA / 60000 Post Qualification Open - National 100,000.00 0.00 2017-11-15 2017-12-06 2018-01-19 2018-02-18 2018-03-25 2018-09-21 Investments Implementation Enhancement Selection SLU-RTCP-CS-CQS-LRR-01-17 / Technical Assistance to support the linking of the relevant Component 3: Market Consultant Pending registries, including associated 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 Implementation regulatory reforms (e.g. collateral Capacity-Building Selection registry, business registry, motor vehicle registry, etc.) SLU-RTCP-CS-QCBS-FDTC-01- 17 / Study for the preparation of a Component 2: Pilot Tourism Quality And Cost- Pending IDA / 60000 Post Open - International 750,000.00 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 Framework Plan for down town Investments Based Selection Implementation Castries SLU-RTCP-CS-LCS-SRC-01-17 / Starting a Business: Technical Assistance for supporting Component 2: Pilot Tourism Pending IDA / 60000 Post Least Cost Selection 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 regulatory changes to improve Investments Implementation the process of registering a business SLU-RTCP-CS-CQS-MLR-01-17 / Technical Assistance for Consultant Component 2: Pilot Tourism Under supporting the modernization of IDA / 60000 Post Qualification Open - National 110,000.00 0.00 2018-03-15 2018-04-05 2018-05-30 2018-05-19 2018-06-18 2018-07-23 2019-01-19 Investments Implementation the land registry, including the Selection associated regulatory reforms Page 3 SLU-RTCP-CS-LCS-STDP-01-17 / TA to support preparing, refining, and/or deepening Component 3: Market Consultant sustainable tourism development Pending IDA / 60000 Development and Promotion Post Qualification Open - National 100,000.00 0.00 2018-03-28 2018-04-18 2018-06-01 2018-07-01 2018-08-05 2019-02-01 plans and policies, and their Implementation Capacity-Building Selection implementation within the Ministries of Tourism and Tourism Authorities SVGRTCP-C-QCBS-1 / TA to Component 1: Facilitation of the Quality And Cost- Pending support the implementation of IDA / 60010 Post Open - National 170,000.00 0.00 2018-12-07 2018-12-28 2019-02-10 2019-03-10 2019-04-09 2019-05-14 2019-06-18 2020-06-17 Movement of People Based Selection Implementation Regional Integration policies SVGRTCP-C-LCS-3 / TA for the preparatory studies for the SVG Component 2: Pilot Tourism Pending IDA / 60010 Post Least Cost Selection Open - National 60,000.00 0.00 2018-09-13 2018-10-04 2018-11-17 2018-12-15 2019-01-14 2019-02-18 2019-03-25 2019-09-21 marine training institute, STWC Investments Implementation training SLU-RTCP-CS-IC-STRW-01-17 / Study for a) reconstruction of Jeremie St and John Compton Highway b) for the organisation of Consultant Component 2: Pilot Tourism Pending pedestrian and taxi movement at IDA / 60000 Post Qualification Open - National 250,000.00 0.00 2018-03-08 2018-03-29 2018-05-12 2018-06-11 2018-07-16 2019-01-12 Investments Implementation La Place Carenage c) Selection 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 web Component 3: Market Pending site design outreach and to IDA / 60000 Development and Promotion Post Least Cost Selection 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 Implementation strengthen social media Capacity-Building presence of each country SVGRTCP-C-LCS-01 / TA to Component 1: Facilitation of the Quality And Cost- Pending support the implementation of IDA / 60000 Post Open - International 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 Movement of People Based Selection Implementation Regional Integration Policies SVGRTCP-C-LCS-1 / Technical & structural design and supervision for conversion of Component 1: Facilitation of the terminals from domestic to IDA / 60010 Post Least Cost Selection Open - National 40,000.00 0.00 Canceled 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-01-10 Movement of People international: Lot 1: Cruise ship terminal Lot 2: Union Island INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SVGRTCP-C-IC-3 / TA to review Component 1: Facilitation of the Individual Consultant technical standards for water IDA / 60010 Post Open 30,000.00 0.00 Under Review 2017-09-26 2018-06-15 2017-11-14 2017-12-05 2018-01-09 2018-07-08 Movement of People Selection transport SVGRTCP-C-IC-4 / TA to support the dialogue between the Component 1: Facilitation of the Individual Consultant Pending IDA / 60010 Post Limited 30,000.00 0.00 2017-08-01 2017-08-06 2017-08-27 2017-10-01 2018-03-30 governments and the ferry Movement of People Selection Implementation operators SVGRTCP-C-IC-2 / IT support for software and hardware required Component 1: Facilitation of the Individual Consultant Pending IDA / 60010 Post Open 60,000.00 0.00 2017-11-06 2017-12-25 2018-01-15 2018-02-19 2018-08-18 for a centralized ferry scheduling Movement of People Selection Implementation system SVGRTCP-C-IC-5 / Creative Component 2: Pilot Tourism Individual Consultant Pending IDA / 60010 Post Open 100,000.00 0.00 2017-09-11 2017-10-30 2017-11-20 2017-12-25 2018-06-23 designer/curator to do the work Investments Selection Implementation SVGRTCP-C-IC-6 / TA for the additional studies and guidelines for the use and management of Component 2: Pilot Tourism Individual Consultant Pending IDA / 60010 Post Open 30,000.00 0.00 2017-09-11 2017-10-30 2017-11-20 2017-12-25 2018-06-23 the fort and marketing, business, Investments Selection Implementation commercialization and management plans SVGRTCP-C-IC-8 / T A to develop and implement a regional Component 3: Market market development programme Individual Consultant Pending IDA / 60010 Development and Promotion Post Open 90,000.00 0.00 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 with the underlying goal of Selection Implementation Capacity-Building attracting new markets and consolidating existing ones SVGRTCP-C-IC-9 / TA for IT support through the development and implementation of a regional Component 3: Market Individual Consultant Pending digital/social e-tourism IDA / 60010 Development and Promotion Post Direct 90,000.00 0.00 2018-01-02 2018-01-12 2018-02-02 2018-03-09 2018-09-05 Selection Implementation communication strategy and IT Capacity-Building platform that would drive the region's travel marketing SVGRTCP-C-IC-10 / TA for Component 4: Project Individual Consultant Pending IDA / 60010 Post Open 50,000.00 0.00 2017-09-18 2017-11-06 2017-11-27 2018-01-01 2018-06-30 impact evaluation specialist Implementation Support Selection Implementation SVGRTCP-C-IC -12 / TA: Participatory study and policy Component 2: Pilot Tourism Individual Consultant Pending IDA / 60010 Post Open 70,000.00 0.00 2019-06-20 2019-08-08 2019-08-29 2019-10-03 2020-03-31 development for upgrading Investments Selection Implementation anchorages GD-PCU - GRENADA-37500-CS- Component 2: Pilot Tourism Individual Consultant Pending INDV / TA for Craftsmen on IBRD / 87340 Post Open 40,000.00 0.00 2019-02-06 2019-03-27 2019-04-17 2019-05-22 2019-11-18 Investments Selection Implementation selection and display of products GD-PCU - GRENADA-37506-CS- Component 2: Pilot Tourism Individual Consultant Pending IBRD / 87340 Post Open 150,000.00 0.00 2018-09-19 2018-11-07 2018-11-28 2019-01-02 2019-07-01 INDV / Creative designer/curator Investments Selection Implementation Page 4 GD-PCU - GRENADA-37312-CS- INDV / Technical and structrual Design Studies and supervision Component 1: Facilitation of the Individual Consultant Pending IBRD / 87340 Post Open 20,000.00 0.00 2017-12-11 2018-01-29 2018-02-19 2018-03-26 2018-09-22 for Conversion of Terminals from Movement of People Selection Implementation domestic to international in Harvey Vale Carriacou GD-PCU - GRENADA-37448-CS- Component 4: Project Individual Consultant Pending INDV / TA for Impact Evaluations IBRD / 87340 Post Open 50,000.00 0.00 2018-01-06 2018-02-24 2018-03-17 2018-04-21 2018-10-18 Implementation Support Selection Implementation Specialist GD-PCU - GRENADA-37455-CS- Component 4: Project Individual Consultant Pending INDV / Institutional Strengthening IBRD / 87340 Post Open 15,000.00 0.00 2018-01-05 2018-02-23 2018-03-16 2018-04-20 2018-10-17 Implementation Support Selection Implementation Audit Department GD-PCU - GRENADA-37465-CS- INDV / IT Support for software and hardware required for a Component 1: Facilitation of the Individual Consultant Pending IBRD / 87340 Post Open 20,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 centralised ferrry scheduling Movement of People Selection Implementation system (20k per country one contract) GD-PCU - GRENADA-37467-CS- Component 4: Project Pending CDS / Procurement Specialist - IBRD / 87340 Prior Direct Selection Direct 76,800.00 0.00 2019-01-09 2019-01-19 2019-03-25 2019-09-21 Implementation Support Implementation PCU/M&E GD-PCU - GRENADA-37509-CS- INDV / IT Support to implement Component 1: Facilitation of the Individual Consultant Pending IBRD / 87340 Post Open 60,000.00 0.00 2018-01-08 2018-02-26 2018-03-19 2018-04-23 2018-10-20 Sail Clearance System for Movement of People Selection Implementation Ferries GD-PCU - GRENADA-37503-CS- INDV / TA support improved web Component 3: Market Individual Consultant Pending site design outreach and to IBRD / 87340 Development and Promotion Post Open 100,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Selection Implementation strengthen social media present Capacity-Building of each country GD-PCU - GRENADA-37496-CS- Component 4: Project Individual Consultant Pending IBRD / 87340 Post Open 40,000.00 0.00 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 INDV / Short Term Engineer Implementation Support Selection Implementation GD-PCU - GRENADA-37447-CS- Component 4: Project Pending CDS / Financial Management - IBRD / 87340 Post Direct Selection Direct 62,400.00 0.00 2018-01-05 2018-01-15 2018-03-21 2018-09-17 Implementation Support Implementation PCU GD-PCU - GRENADA-37495-CS- Component 4: Project Individual Consultant Pending IBRD / 87340 Post Open 24,800.00 0.00 2017-12-11 2018-01-29 2018-02-19 2018-03-26 2018-09-22 INDV / Admin Assistant Implementation Support Selection Implementation GD-PCU - GRENADA-37468-CS- INDV / Feasibility study for Component 2: Pilot Tourism Individual Consultant Pending IBRD / 87340 Post Open 50,000.00 0.00 2017-12-12 2018-01-30 2018-02-20 2018-03-27 2018-09-23 moving the police HQ from the Investments Selection Implementation Fort to the new location GD-PCU - GRENADA-37492-CS- INDV / T A to develop and implement a regional market development programme with the Component 3: Market Individual Consultant Pending underlying goal of attracting new IBRD / 87340 Development and Promotion Post Open 120,000.00 0.00 2018-04-16 2018-06-04 2018-06-25 2018-07-30 2019-01-26 Selection Implementation markets and consolidating Capacity-Building existing ones and to support IT platform that would drive the region's travel marketing SLU-RTCP-CS-IC-IS-01-17 / Component 2: Pilot Tourism Individual Consultant Pending Technical Assistance for IDA / 60000 Post Open 50,000.00 0.00 2021-09-07 2021-10-26 2021-11-16 2021-12-21 2022-06-19 Investments Selection Implementation institutional strengthening SLU-RTCP-CS-IC-DCMR-01-17 / Component 2: Pilot Tourism Individual Consultant Pending Designs for Castries Market IDA / 60000 Post Open 100,000.00 0.00 2018-10-15 2018-12-03 2018-12-24 2019-01-28 2019-07-27 Investments Selection Implementation Redevelopment SLU-RTCP-CS-IC-DGVP-01-17 / Component 2: Pilot Tourism Individual Consultant Pending Designs for George V Park IDA / 60000 Post Open 100,000.00 0.00 2017-12-29 2018-02-16 2018-03-09 2018-04-13 2018-10-10 Investments Selection Implementation (Botanical Gardens) SLU-RTCP-CS-IC-SMG-01-17 / Technical Assistance for vendors Component 2: Pilot Tourism Individual Consultant in the market (regarding how to IDA / 60000 Post Open 90,000.00 0.00 Canceled 2018-06-25 2018-08-13 2018-09-03 2018-10-08 2019-04-06 Investments Selection showcase goods, alternate goods to consider, etc.) SLU-RTCP-CS-IC-GMFIP-01-17 / TA to develop Grants Manual for Component 2: Pilot Tourism Individual Consultant Pending IDA / 60000 Post Open 30,000.00 0.00 2017-12-30 2018-02-17 2018-03-10 2018-04-14 2018-10-11 Façade Improvement Program Investments Selection Implementation and Business Support Services SLU-RTCP-CS-IC-FIGM-01-17 / Component 2: Pilot Tourism Individual Consultant Pending TA for Façade Improvement IDA / 60000 Post Open 125,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 Investments Selection Implementation Grants Manager SLU-RTCP-CS-IC-CBFIP-01-17 / Capacity Building : Façade Component 2: Pilot Tourism Individual Consultant Pending IDA / 60000 Post Open 30,000.00 0.00 2021-09-07 2021-10-26 2021-11-16 2021-12-21 2022-06-19 Improvement and Business Investments Selection Implementation Support Services SLU-RTCP-CS-IC-PWFIP-01-17 / Public Awareness: Façade Component 2: Pilot Tourism Individual Consultant Pending IDA / 60000 Post Open 15,000.00 0.00 2020-08-15 2020-10-03 2020-10-24 2020-11-28 2021-05-27 Improvement and Business Investments Selection Implementation Support Services SLU-RTCP-CS-IC-SWCP-01-17 / Technical Assistance for creating Component 2: Pilot Tourism Individual Consultant Pending IDA / 60000 Post Open 80,000.00 0.00 2018-05-15 2018-07-03 2018-07-24 2018-08-28 2019-02-24 a single window for construction Investments Selection Implementation permits SLU-RTCP-CS-IC-LPMI-01-17 / Technical Assistance for Component 2: Pilot Tourism Individual Consultant Pending supporting the drafting of IDA / 60000 Post Open 20,000.00 0.00 2020-05-15 2020-07-03 2020-07-24 2020-08-28 2021-02-24 Investments Selection Implementation legislation for protection of minority investors Page 5 SLU-RTCP-CS-IC-TOD-01-17 / Technical Assistance for populating the new registries with Component 2: Pilot Tourism Individual Consultant Pending data from the previously existing IDA / 60000 Post Open 52,000.00 0.00 2019-10-15 2019-12-03 2019-12-24 2020-01-28 2020-07-26 Investments Selection Implementation registries (including the collateral registry, new property registry, business registry, etc.) SLU-RTCP-CS-IC-ME-01-17 / Component 4: Project Individual Consultant Pending IDA / 60000 Post Open 35,000.00 0.00 2018-01-24 2018-03-14 2018-04-04 2018-05-09 2018-11-05 M&E (Short term Consultancy) Implementation Support Selection Implementation SLU-RTCP-CS-IC-CLO-01-17 / Component 4: Project Individual Consultant Pending Communications Liaison Officer IDA / 60000 Post Open 180,000.00 0.00 2017-10-30 2017-12-18 2018-01-08 2018-02-12 2018-08-11 Implementation Support Selection Implementation including Safeguards SLU-RTCP-CS-IC-ICEXFM-01-17 Component 4: Project Individual Consultant Pending / Salaries PCU - Finance IDA / 60000 Post Direct 62,000.00 0.00 2018-07-01 2018-07-11 2018-08-01 2018-09-05 2019-03-04 Implementation Support Selection Implementation Manager, A Caesar SLU-RTCP-CS-IC-SEA-01-17 / Component 4: Project Individual Consultant Pending IDA / 60000 Post 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 Selection Implementation SLU-RTCP-CS-IC-ICR-01-17 / Component 4: Project Individual Consultant Pending IDA / 60010 Post 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 Selection Implementation SVGRTCP-C-IC-11 / Component 4: Project Individual Consultant Pending IDA / 60010 Post Open 120,000.00 0.00 2018-02-05 2018-03-26 2018-04-16 2018-05-21 2018-11-17 Procurement Specialist Implementation Support Selection Implementation SLU-RTCP-CS-IC-EXPRO-01-17 / Salaries PCU - Procurement Component 4: Project Individual Consultant Pending and Contract Management IDA / 60000 Post Direct 48,000.00 0.00 2018-07-01 2018-07-11 2018-08-01 2018-09-05 2019-03-04 Implementation Support Selection Implementation Analyst Jenna Flavien Existing Staff GD-PCU-GRENADA-374692-CS- INDV / TA to develop and implement a regional market Component 3: Market Individual Consultant Pending development programme with the IDA / 60000 Development and Promotion Post Open 30,000.00 0.00 2018-07-01 2018-08-19 2018-09-09 2018-10-14 2019-04-12 Selection Implementation underlying goal of attracting new Capacity-Building markets and consolidating existing ones SLU-RTCP-CS-IC-SETCS-01-17 / TA for IT support through the development and implementation Component 3: Market Individual Consultant Pending of a regional digital/social e- IDA / 60000 Development and Promotion Post Open 30,000.00 0.00 2019-04-07 2019-05-26 2019-06-16 2019-07-21 2020-01-17 Selection Implementation tourism communication strategy Capacity-Building and IT platform that would drive the regions travel marketing SLU-RTCP-CS-IC-PM-01-17 / Project Manager (to undertake M&E, Reporting, project Component 4: Project Individual Consultant Pending activities, serve as team leads IDA / 60000 Post Open 138,864.00 0.00 2017-07-07 2017-08-25 2017-09-15 2017-10-20 2018-04-18 Implementation Support Selection Implementation among agencies, coordinate FM, proc and filing. Prepare reports for submission of PCC meetings) SLU-RTCP-CS-IC-EXADM-01-17 / Salaries PCU - Office Component 4: Project Pending IDA / 60000 Post Direct Selection Direct 20,000.00 0.00 2018-01-15 2018-01-25 2018-03-31 2018-09-27 Assistant Fedricka Joseph Implementation Support Implementation existing project staff SLU-RTCP-CS-IC-PE-01-17 / Component 4: Project Individual Consultant Pending IDA / 60000 Post Open 280,000.00 0.00 2017-11-01 2017-12-20 2018-01-10 2018-02-14 2018-08-13 Engineer Implementation Support Selection Implementation 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 implement Component 1: Facilitation of the Pending IDA / 60000 Post Direct Selection Direct 60,000.00 0.00 2018-01-15 2018-01-25 2018-03-31 2018-09-27 Sail Clearance System for Movement of People Implementation Ferries GD-PCU-GRENADA-37465-CS- INDV / IT Support for software Component 1: Facilitation of the Individual Consultant Pending and hardware required for a IDA / 60000 Post Open 20,000.00 0.00 2018-06-15 2018-08-03 2018-08-24 2018-09-28 2019-03-27 Movement of People Selection Implementation centralised ferrry scheduling system SLU-RTCP-CS-IC-GMGF-01-17 / TO to develop Grants Manual for Component 1: Facilitation of the Individual Consultant Under IDA / 60000 Post Open 30,000.00 0.00 2018-07-15 2018-09-02 2018-09-23 2018-10-28 2019-04-26 the gap financing sub-component Movement of People Selection Implementation of the regional ferries GD-PCU - GRENADA-38547-CS- Component 4: Project Individual Consultant Pending INDV / Project Manager (Full IBRD / 87340 Post Open 220,000.00 0.00 2017-09-01 2017-10-20 2017-11-10 2017-12-15 2018-06-13 Implementation Support Selection Implementation time) SVGRTCP-C-CDS-1 / IT Support to implement Sail Clearance Component 1: Facilitation of the Pending System for Ferries. This would IDA / 60010 Post Direct Selection Direct 60,000.00 0.00 2018-06-29 2018-07-09 2018-09-12 2019-03-11 Movement of People Implementation be based on the existing system. Regional Activity led by Grenada. SVGRTCP-C-IC-7 / Project Component 4: Project Individual Consultant IDA / 60010 Post Open 290,000.00 0.00 Canceled 2017-08-10 2017-09-28 2017-10-19 2017-11-23 2018-05-22 Coordinator Implementation Support Selection SVGRTCP-C-IC-1 / TA to develop Grants Manual for the Component 1: Facilitation of the Individual Consultant Pending IDA / 60010 Post Open 30,000.00 0.00 2017-07-27 2017-09-14 2017-10-05 2017-11-09 2018-05-08 gap financing sub-component of Movement of People Selection Implementation the regional ferries SLU-RTCP-CS-IC-FMA-01-17 / Component 4: Project Individual Consultant Pending IDA / 60000 Post Open 100,000.00 0.00 2017-12-15 2018-02-02 2018-02-23 2018-03-30 2018-09-26 Financial Management Assistant Implementation Support Selection Implementation SLU-RTCP-IC -TRA-01-18 / TA Component 2: Pilot Tourism Individual Consultant Pending to support vendors in the market IDA / 60000 Post Open 10,000.00 0.00 2018-03-05 2018-04-23 2018-05-14 2018-06-18 2018-12-15 Investments Selection Implementation IC consultant Training Page 6 Page 7