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 >US$500,000 ICB and LIB for goods will be used for (Goods) US$500,000 and above 2. NCB (Goods) On a case by case NCB for goods will be used for less than basis US$500,000 3. ICB (Works) = or >US$5,000,000 ICB for works will be used for US$5,000,000 and above 4. NCB (Works) On a case by case NCB for works will be used for less than basis US$5,000,000 5. ICB (Non- = or >US$300,000 ICB for non-consultant services will be used Consultant for US$300,000 and above Services), if any 6. NCB (Non- On a case by case NCB for non-consultants services will be Consultant basis used for less than US$300,000 Services) 7. Shopping = or >US$100,000 Shopping for works, goods and non- and the first two consultants services, will be used for less contract under than or equivalent to US$100,000. If more US$100,000 than US$100,000, prior clearance is needed from IBRD with relevant justifications. The cost estimate will not exceed US$100,000. Shopping in the = or >US$200,000 This method will be used only in case of case of emergency situation when a more emergency competitive method cannot be used. All contracts under this procedure will be audited. 8. Direct . Works: = or > US$ The thresholds for competitive bidding contracting 5,000,000 processes for contracts of same nature apply . Goods : = or > US$ 500,000 9. Performance = or >US$5,000,000 based procurement 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$300,000 None Except first contract 2. Single Source (Firms) = or >US$300,000 The thresholds for competitive bidding processes for selection of firms apply 3. Individual Consultants = or >US$100,000 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$200,000 or less per contract may be procured under contracts based on Consultants' Qualifications in accordance with the provisions of paragraphs 3.1 and 3.7 of the Consultant Guidelines. Individual Consultants-Consulting services meeting the requirements of Section V of the Consultant Guidelines may be selected under the provisions for the Selection of Individual Consultants, i.e. in essence through the comparison of the qualifications of at least three (3) qualified individuals. All TORs, regardless of the estimated cost of the contract, must be submitted to the World Bank for prior review. PROCUREMENT Cabo Verde : Cabo Verde - Transport Sector Reform Project PLAN General Information Country: Cabo Verde Banks Approval Date of the Original Procurement Plan: 2018-03-13 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-09 Project ID: P126516 GPN Date: Project Name: Cabo Verde - Transport Sector Reform Project Loan / Credit No: IDA / 52660, IDA / 61000 Executing Agency(ies): TRANSPORT SECTOR REFORM WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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 FA O017 / Rehabitation route Component 1 : Road Asset Single Stage - One IDA / 61000 Prior Request for Bids Limited 3,500,000.00 9,203,762.71 Signed 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2018-05-10 2017-11-30 2018-05-11 2018-05-29 Santo Antao Preservation Envelope FA O019 / Travaux d'urgence de Component 1 : Road Asset Single Stage - One IDA / 61000 Post Request for Bids Limited 2,500,000.00 963,091.44 Signed 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2018-03-21 2017-11-30 2018-04-17 2018-05-29 l'île de Santiago Preservation Envelope FA O018 / Réhabilitation route Component 1 : Road Asset Single Stage - One IDA / 61000 Post Request for Bids Limited 2,500,000.00 0.00 Canceled 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 Piorno Fogo Preservation Envelope O 020 / 2 PH DE L'ÎLE DE Component 1 : Road Asset IDA / 52660 Prior Direct Selection Direct 350,000.00 0.00 Canceled 2017-07-31 2017-08-05 2017-09-09 2018-03-08 FOGO Preservation O-020 / Réhabilitation route à aménager en pavés Chã de Tanque-Entre Picos de Reda, + Component 1 : Road Asset Single Stage - One Under IDA / 61000 Post Request for Bids Open - National 4,000,000.00 0.00 2018-05-14 2018-06-30 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2020-03-04 manutention + amélioration + Preservation Envelope Implementation travaux urgences Lot 03 sur l'île de Santiago. O-021 / Réhabilitation route à aménager en pavés - Ribeira dos Component 1 : Road Asset Single Stage - One Pending Picos + manutention + IDA / 61000 Post Request for Bids Open - National 4,900,000.00 0.00 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2020-03-04 Preservation Envelope Implementation amélioration + travaux urgences Lot 02 sur l'île de Santiago. O-022 / Réhabilitation route à aménager en pavés - Cidade Velha - Santa Ana + manutention Component 1 : Road Asset Single Stage - One Pending IDA / 61000 Post Request for Bids Open - National 4,000,000.00 0.00 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2020-03-04 + amélioration + travaux Preservation Envelope Implementation urgences Lot 04 sur l'île de Santiago 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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2 : Institutional Under B-010 / Supply of software IDA / 61000 Strengthening and Project Post Direct Selection Direct 15,000.00 0.00 2018-04-20 2018-08-08 2018-08-17 2018-11-06 2019-05-05 Implementation Management NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (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 FA C038 / Supervision de la route de Chã de Escudela- Component 1 : Road Asset Quality And Cost- IDA / 61000 Post Open - International 75,000.00 0.00 Canceled 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 de Preservation Based Selection Santo Antão FA C040 / Supervision de la Component 1 : Road Asset Quality And Cost- route de Campanas de Cima- IDA / 61000 Post Open - International 50,000.00 0.00 Canceled 2017-08-25 2017-09-15 2017-10-29 2017-11-26 2017-12-26 2018-01-30 2018-03-06 2019-03-06 Preservation Based Selection Piorno-l'île de Fogo FA C039 / Supervision des Component 1 : Road Asset Quality And Cost- travaux d'urgence de l'île de IDA / 61000 Post Open - International 50,000.00 0.00 Canceled 2017-08-25 2017-09-15 2017-10-29 2017-11-26 2017-12-26 2018-01-30 2018-03-06 2019-03-06 Preservation Based Selection Santiago Consultant TSRP-C050 / Study to Under IDA / 61000 Component 3: Road Safety Post Qualification Open - National 100,000.00 0.00 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 restructure the DGTR Implementation Selection TSRP-C049 / Study on the Consultant causes of road accidents in Cabo IDA / 61000 Component 3: Road Safety Post Qualification Open - National 40,000.00 0.00 Under Review 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 Verde Selection TSRP-C052 / Definition de la Consultant Comission de Prévention et Component 4 : Inter-island Pending IDA / 61000 Post Qualification Open - National 100,000.00 0.00 2018-08-31 2018-09-21 2018-11-04 2018-12-04 2019-01-08 2019-07-07 Investigation des Accidents Transport Strategy Implementation Selection Maritimes TSRP-C038 / Supervision of the rehabilitation of road Chã de Component 1 : Road Asset IDA / 61000 Post Least Cost Selection Open - National 95,000.00 86,558.40 Signed 2017-09-01 2017-09-06 2017-10-24 2017-10-24 2017-11-24 2017-11-24 2017-12-20 2017-12-20 2018-03-01 2018-03-01 2018-04-18 2018-05-14 2020-06-18 Escudela-Tarrafal de Monte Trigo Preservation in Santo Antão Island. Page 1 TSRP-C039 / Supervision of the Component 1 : Road Asset rehabilitation of emergency works IDA / 61000 Post Least Cost Selection Open - National 60,000.00 55,706.18 Signed 2017-09-01 2017-09-06 2017-10-24 2017-10-24 2017-11-24 2017-11-24 2017-12-20 2017-12-20 2018-03-01 2018-03-01 2018-04-18 2018-05-14 2019-06-02 Preservation in Santiago Island. TSRP-C056 / Transaction Consultant é aborer le Modèle Advisor pour l Component 4 : Inter-island Pending IDA / 61000 Post Qualification Open - International 200,000.00 0.00 2018-08-24 2018-09-14 2018-10-28 2018-11-27 2018-12-21 2019-06-19 de Concession/ Privatisation de Transport Strategy Implementation Selection l'ASA TSRP-C060 / Contrôle et Surveillance des Travaux de la Route ER-ST-09, Pedra Badejo- Ribeira dos Picos, sur L'ile de Component 1 : Road Asset Quality And Cost- Pending IDA / 61000 Post Open - National 140,000.00 0.00 2018-05-23 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2020-05-02 Santiago (7,5 Kilomètres) Et la Preservation Based Selection Implementation Route EN3-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-22_Entre Picos de Reda Component 1 : Road Asset Quality And Cost- Pending Sur L'ile de Santiago (10 IDA / 61000 Post Open - National 145,000.00 0.00 2018-05-23 2018-06-21 2018-08-04 2018-09-01 2018-10-01 2018-11-05 2018-12-10 2020-05-03 Preservation Based Selection Implementation Kilomètres) et Entroncamento EN1-ST-01 - Chão de Formoso/Gil Bispo (12,2 Kilomètres) TSRP-C055 / Climate Change and Natural Hazard Vulnerability and Risk Assessment and Component 4 : Inter-island Quality And Cost- Pending IDA / 61000 Prior Open - International 400,000.00 0.00 2018-06-27 2018-08-10 2018-09-23 2018-10-21 2018-11-20 2018-12-25 2019-01-29 2020-01-29 Climate Resilience and Transport Strategy Based Selection Implementation Adaptation Strategy for the Cabo Verde Road Network TSRP-C047 / CONSULTING SERVICES TO CONDUCT A STUDY ON IMPROVING THE Component 4 : Inter-island Quality And Cost- Pending EFFICIENCY AND EFFICACY IDA / 61000 Post Open - International 100,000.00 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 Transport Strategy Based Selection Implementation OF THE AUTONOMOUS FUND FOR ROAD MAINTENANCE (FAMR). TSRP-C058 / STRATEGIC Consultant Component 4 : Inter-island Pending PLAN FOR TRANSPORT AND IDA / 61000 Post Qualification Open - International 150,000.00 0.00 2018-08-07 2018-08-28 2018-10-11 2018-11-10 2018-12-15 2019-10-11 Transport Strategy Implementation INFRASTRUCTURE Selection 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 C 044 / Restruturation de la Component 4 : Inter-island IDA / 52660 Prior Direct Selection Direct 1,250,000.00 1,250,000.00 Signed 2017-06-18 2017-06-28 2017-09-01 2017-08-24 2018-02-28 dette de TACV Transport Strategy Component 2 : Institutional FA C032 / Avenant au contrat de Pending IDA / 61000 Strengthening and Project Post Direct Selection Direct 30,000.00 0.00 2018-03-21 2018-03-31 2018-06-04 2018-12-01 l'Audit Financier-TSRP Implementation Management TSRP-C041 / TACV -HUMAN Component 4 : Inter-island Individual Consultant Under IDA / 52660 Prior Direct 12,000.00 0.00 2017-07-12 2017-07-21 2017-08-02 2017-10-12 2017-10-19 RESOURCE CONSULTANT Transport Strategy Selection Implementation TSRP-C042 / TACV - LOCAL Component 4 : Inter-island Individual Consultant Under IDA / 52660 Prior Direct 12,000.00 0.00 2017-07-12 2017-07-21 2017-07-24 2017-08-01 2017-10-12 LAWYER CONSULTANT Transport Strategy Selection Implementation TSRP-C043 / TACV - Local Component 4 : Inter-island Individual Consultant Under IDA / 52660 Prior Direct 12,000.00 0.00 2017-07-12 2017-07-21 2017-08-02 2017-10-12 2017-10-19 Psychologist Consultant Transport Strategy Selection Implementation TSRP-C045 A / Technical Component 4 : Inter-island Assistance to update the IDA / 61000 Prior Direct Selection Direct 300,000.00 298,190.65 Signed 2017-12-08 2017-12-18 2018-02-21 2018-01-10 2018-08-20 Transport Strategy valuation of TACV TSRP-C037 / Technical Assistance-Determining Key Component 4 : Inter-island IDA / 52660 Prior Direct Selection Direct 45,000.00 40,569.95 Signed 2017-05-17 2017-05-19 2017-05-19 2017-05-22 2017-05-22 2017-05-22 Parameters of a Public Services Transport Strategy Obligations TSRP-C048 / Technical Component 4 : Inter-island Individual Consultant Under IDA / 61000 Post Direct 50,000.00 0.00 2018-04-30 2018-05-10 2018-05-31 2018-07-05 2019-01-01 Assistance to Maritime Economy Transport Strategy Selection Implementation TSRP-C046 / Ex-ante Component 4 : Inter-island Individual Consultant evaluations 3 roads Santiago and IDA / 61000 Post Direct 64,750.00 64,750.00 Signed 2018-03-07 2018-03-07 2018-03-27 2018-03-27 2018-03-29 2018-03-29 2018-04-04 2018-04-04 2018-10-01 Transport Strategy Selection elaboration of ToRs-TSRP TSRP-C051 / Assistance Technique à la règlementation du Component 4 : Inter-island Individual Consultant Under Système de Certification des IDA / 61000 Post Direct 40,000.00 0.00 2018-04-16 2018-04-26 2018-05-17 2018-06-21 2018-10-19 Transport Strategy Selection Implementation navires du transport maritimes inter-îles. TSRP-C-054 / CVFF Asset Component 4 : Inter-island Pending Evaluation and Transaction IDA / 61000 Post Direct Selection Direct 100,000.00 0.00 2018-07-11 2018-07-17 2018-09-20 2019-03-19 Transport Strategy Implementation Advice for Privatization TSRP-C005 / NATIONAL COORDINATOR OF THE Component 2 : Institutional Individual Consultant Pending PROGRAM COORDINATION OF IDA / 61000 Strengthening and Project Post Direct 49,000.00 0.00 2018-06-05 2018-06-05 2018-06-05 2018-06-08 2019-06-30 Selection Implementation THE TRANSPORT SECTOR Management REFORM PROJECT-TSRP Component 2 : Institutional TSRP-C006 / Program Officer Individual Consultant Pending IDA / 61000 Strengthening and Project Post Direct 35,000.00 0.00 2018-06-05 2018-06-05 2018-06-05 2018-06-08 2019-06-30 Sénior - UCP-TSRP Selection Implementation Management Page 2 TSRP-C057 / ASSISTANCE TECHNIQUE A LA PREPARATION DES Component 1 : Road Asset Individual Consultant Pending DOCUMENTS DE IDA / 61000 Post Direct 90,000.00 0.00 2018-05-12 2018-05-12 2018-05-12 2018-05-22 2019-05-22 Preservation Selection Implementation SAUVEGARDE ENVIRONNEMENTALE ET SOCIALE Component 2 : Institutional TSRP-C009 / ASSISTANTE Individual Consultant Pending IDA / 61000 Strengthening and Project Post Direct 15,000.00 0.00 2018-01-31 2018-01-31 2018-01-31 2018-02-15 2019-02-23 TRADUCTRICE- UCP-TSRP Selection Implementation Management TSRP-C-059 / ASSISTANCE TECHNIQUE JURIDIQUE AU Component 4 : Inter-island Individual Consultant Pending IDA / 61000 Post Direct 50,000.00 0.00 2018-07-24 2018-08-03 2018-08-24 2018-09-28 2019-09-28 MINISTERE DE L'ECONOMIE Transport Strategy Selection Implementation MARITIME Page 3