PROCUREMENT PLAN (Textual Part) Project information: JM Strategic Public Sector Transformation Project – P146688 Project Implementation agency: Ministry of Finance and the Public Service Date of the Procurement Plan: November 21, 2017 Period covered by this Procurement Plan: November 2017 – March 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the Bank’s procedures shall be used. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations – Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works) – Not Applicable PROCUREMENT Jamaica : Jamaica Strategic Public Sector Transformation PLAN General Information Country: Jamaica Banks Approval Date of the Original Procurement Plan: 2017-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-07-20 Project ID: P146688 GPN Date: 2017-11-06 Project Name: Jamaica Strategic Public Sector Transformation Loan / Credit No: IBRD / 84060 Executing Agency(ies): Ministry of Finance and the Public Service 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 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 JM-MOFPS-35411-GO-RFQ / Strengthening Public Investment Request for Single Stage - One Pending IBRD / 84060 Post Limited 3,846.00 0.00 2018-01-06 2018-03-03 2018-08-30 Printing of PIMS Guidelines Management System (PIMS) Quotations Envelope Implementation JM-MOFPS-35495-GO-RFQ / Strengthening Budget Request for Single Stage - One Pending Publishing of Simplified Citizen IBRD / 84060 Preparation Process and Result Post Limited 3,846.00 0.00 2018-01-27 2018-03-24 2018-04-11 Quotations Envelope Implementation Budget Based Budgeting JM-MOFPS-35676-GO-RFB / Fostering Industrial Growth and Single Stage - One Pending IBRD / 84060 Post Request for Bids Open - National 128,000.00 0.00 2017-11-13 2017-11-18 2017-12-30 2018-01-29 2018-03-05 2018-09-01 Stand By Generator Trade Facilitation Envelope Implementation JM-MOFPS-36870-GO-RFQ / Fostering Industrial Growth and Request for Single Stage - One Pending Equipment for Metrology IBRD / 84060 Post Limited 100,000.00 0.00 2017-12-05 2018-01-30 2018-07-29 Trade Facilitation Quotations Envelope Implementation Upgrades JM-MOFPS-36873-GO-RFQ / Fostering Industrial Growth and Request for Single Stage - One Pending Civil Engineering Testing IBRD / 84060 Post Limited 100,000.00 0.00 2017-12-05 2018-01-30 2018-07-29 Trade Facilitation Quotations Envelope Implementation Equipment JM-MOFPS-36876-GO-RFB / Fostering Industrial Growth and Single Stage - One Pending IBRD / 84060 Post Request for Bids Open - National 350,000.00 0.00 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 Tyre Testing Equipment Trade Facilitation Envelope Implementation JM-MOFPS-36878-GO-RFB / Purchase and installation of VC Adaptive Public Sector Single Stage - One Pending IBRD / 84060 Post Request for Bids Open - National 354,000.00 0.00 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 equipment for MOFP hardware Approaches Envelope Implementation items for transformation JM-MOFPS-37179-GO-RFQ / Adaptive Public Sector Request for Single Stage - One Pending IBRD / 84060 Post Limited 100,000.00 0.00 2017-12-06 2018-01-31 2018-07-30 Change Management Activities Approaches Quotations Envelope Implementation JM-MOFPS-37216-GO-RFQ / Adaptive Public Sector Request for Single Stage - One Pending Purchase of software to support IBRD / 84060 Post Limited 46,154.00 0.00 2018-02-10 2018-04-07 2018-10-04 Approaches Quotations Envelope Implementation change management JM-MOFPS-37219-GO-RFB / Fostering Industrial Growth and Single Stage - One Pending Supply of Equipment and IBRD / 84060 Post Request for Bids Open - National 226,154.00 0.00 2018-04-02 2018-04-07 2018-05-19 2018-06-18 2018-07-23 2019-01-19 Trade Facilitation Envelope Implementation Software JM-MOFPS-36869-GO-RFQ / Fostering Industrial Growth and Request for Single Stage - One Pending Equipment for Chemistry and IBRD / 84060 Post Limited 53,846.00 0.00 2018-01-20 2018-03-17 2018-09-13 Trade Facilitation Quotations Envelope Implementation Biology JM-MOFPS-37227-GO-RFQ / Strengthening Public Investment Request for Single Stage - One Pending Printed products (brochures, IBRD / 84060 Post Limited 50,000.00 0.00 2017-12-09 2018-02-03 2018-08-02 Management System (PIMS) Quotations Envelope Implementation test kits) for PIMS JM-MOFPS-35494-GO-RFP / Strengthening Public Investment Request for Single Stage - Two Under Public Investment Management IBRD / 84060 Post Open - International 4,500,000.00 0.00 2018-01-22 2018-01-27 2018-05-29 2018-03-10 2018-05-23 2018-08-20 2019-08-20 Management System (PIMS) Proposals Envelope Implementation Information System JM-MOFPS-56682-GO-RFQ / Strengthening Public Investment Request for Single Stage - One Pending Communication Plan Activities IBRD / 84060 Post Limited 25,925.94 0.00 2018-05-05 2018-06-30 2018-12-27 Management System (PIMS) Quotations Envelope Implementation of Change Management Advisor JM-MOFPS-56486-GO-RFQ / Adaptive Public Sector Request for Single Stage - One Pending Purchase of Software to support IBRD / 84060 Post Limited 7,407.41 0.00 2018-09-17 2018-11-12 2019-05-11 Approaches Quotations Envelope Implementation change management Strengthening Budget JM-MOFPS-56680-GO-RFQ / Request for Single Stage - One Pending IBRD / 84060 Preparation Process and Result Post Limited 14,814.81 0.00 2018-12-15 2019-02-09 2019-03-31 Publish Revised Budget Manuals Quotations Envelope Implementation Based Budgeting JM-MOFPS-56517-GO-RFQ / Strengthening Budget Request for Single Stage - One Pending Publishing of Simplified Citizen's IBRD / 84060 Preparation Process and Result Post Limited 22,222.22 0.00 2018-06-09 2018-08-04 2018-10-03 Quotations Envelope Implementation Budget Based Budgeting JM-MOFPS-56523-GO-RFQ / Stakeholder Seminars and Fostering Industrial Growth and Request for Single Stage - One Pending IBRD / 84060 Post Limited 100,000.00 0.00 2018-04-14 2018-06-09 2018-12-06 Public Information Campaign on Trade Facilitation Quotations Envelope Implementation the new BSJ & NQI JM-MOFPS-56529-GO-RFB / Fostering Industrial Growth and Single Stage - One Pending Supply Install Equipment for IBRD / 84060 Post Request for Bids Open - National 185,000.00 0.00 2019-03-05 2019-03-10 2019-04-21 2019-05-21 2019-06-25 2019-10-03 Trade Facilitation Envelope Implementation implementation of ICT Strategy JM-MOFPS-56642-GO-RFB / Fostering Industrial Growth and Single Stage - One Pending National conference on standards IBRD / 84060 Post Request for Bids Open - National 185,185.00 0.00 2018-04-16 2018-04-21 2018-06-02 2018-07-02 2018-08-06 2018-10-05 Trade Facilitation Envelope Implementation quality . Page 1 JM-MOFPS-56497-GO-RFQ / Adaptive Public Sector Single Stage - One Pending HR Shared Services - Assets IBRD / 84060 Post Request for Bids Open - National 385,185.19 0.00 2018-06-18 2018-06-23 2018-08-04 2018-09-03 2018-10-08 2019-02-05 Approaches Envelope Implementation (Furniture and Equipment) JM-MOFPS-49301-GO-RFB / Fostering Industrial Growth and Single Stage - One Under Procurement of Laboratory IBRD / 84060 Post Request for Bids Open - International 915,111.00 0.00 2018-05-07 2018-05-12 2018-05-29 2018-06-23 2018-07-23 2018-08-27 2019-02-23 Trade Facilitation Envelope Implementation Equipment JM-MOFPS-56487-GO-RFB / Purchase of ICT Hardware Adaptive Public Sector Single Stage - Two Pending Support items for Transformation IBRD / 84060 Post Request for Bids Open - National 296,296.30 0.00 2018-05-21 2018-05-26 2018-07-07 2018-09-19 2018-10-24 2019-04-22 Approaches Envelope Implementation - Printers/Multimedia & Video conferencing facilities JM-MOFPS-56515-GO-RFQ / Strengthening Budget Request for Single Stage - One Pending Public Fora on the Citizen's IBRD / 84060 Preparation Process and Result Post Limited 22,222.22 0.00 2018-06-09 2018-08-04 2018-10-03 Quotations Envelope Implementation Budget Based Budgeting JM-MOFPS-61047-GO-RFB / Fostering Industrial Growth and Single Stage - One Under IBRD / 84060 Post Request for Bids Open - International 240,000.00 0.00 2018-05-14 2018-05-28 2018-05-19 2018-05-29 2018-06-30 2018-07-30 2018-09-03 2019-03-02 Mobile Calibration Equipment Trade Facilitation Envelope Implementation 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 JM-MOFPS-56641-NC-RFB / Comptence Buidling for NCRA Fostering Industrial Growth and Single Stage - One Pending IBRD / 84060 Post Request for Bids Open - International 106,667.00 0.00 2018-04-23 2018-04-28 2018-06-09 2018-07-09 2018-08-13 2018-11-11 (business process, process and Trade Facilitation Envelope Implementation systems upgrade ) JM-MOFPS-61045-NC-RFQ / Adaptive Public Sector Request for Single Stage - One Pending IBRD / 84060 Post Limited 18,518.52 0.00 2018-05-26 2018-07-21 2019-01-17 Strategic Planning Retreat Approaches Quotations Envelope Implementation JM-MOFPS-61046-NC-RFQ / Adaptive Public Sector Request for Single Stage - One Pending IBRD / 84060 Post Limited 22,222.22 0.00 2018-06-02 2018-07-28 2019-01-24 Transformation Unit Retreat Approaches Quotations Envelope Implementation JM-MOFPS-62065-NC-DIR / Fostering Industrial Growth and Pending Public Media Campaign BSJ IBRD / 84060 Prior Direct Selection Direct 13,326.00 0.00 2018-05-14 2018-05-19 2018-06-23 2018-12-20 Trade Facilitation Implementation NCRA Gleaner JM-MOFPS-62068-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ - IBRD / 84060 Prior Direct Selection Direct 5,588.00 0.00 2018-05-14 2018-05-19 2018-06-23 2018-12-20 Trade Facilitation Implementation Jamaica Observer JM-MOFPS-62078-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 4,648.00 0.00 2018-05-14 2018-05-19 2018-06-23 2018-12-20 Trade Facilitation Implementation The Star JM-MOFPS-62082-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign , BSJ- IBRD / 84060 Prior Direct Selection Direct 3,626.00 0.00 2018-05-14 2018-05-19 2018-06-23 2018-12-20 Trade Facilitation Implementation Western Mirror JM-MOFPS-62084-NC-DIR / Fostering Industrial Growth and Under Public Media campaign, BSJ-Irie IBRD / 84060 Prior Direct Selection Direct 6,058.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation FM JM-MOFPS-62086-NC-DIR / Fostering Industrial Growth and Pending Public Media Campaign , BSJ - IBRD / 84060 Prior Direct Selection Direct 5,126.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation RJR JM-MOFPS-62087-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ, IBRD / 84060 Prior Direct Selection Direct 4,725.00 0.00 2018-05-21 2018-05-25 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation ZIP JM-MOFPS-62088-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ , IBRD / 84060 Prior Direct Selection Direct 4,520.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation LOVE FM JM-MOFPS-62093-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 3,207.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation MELLO JM-MOFPS-62099-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 1,943.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Nationwide JM-MOFPS-62101-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ - IBRD / 84060 Prior Direct Selection Direct 49,396.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation TVJ JM-MOFPS-62105-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 20,038.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation CVM JM-MOFPS-62109-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 4,660.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Flow HGTV JM-MOFPS-62115-NC-DIR / Fostering Industrial Growth and Under Public Media campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 4,660.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation LMN JM-MOFPS-62117-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 4,660.00 0.00 2018-05-21 2018-06-01 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation ESPN JM-MOFPS-62118-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ - IBRD / 84060 Prior Direct Selection Direct 4,660.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation BET Page 2 JM-MOFPS-62119-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 4,660.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation CNN JM-MOFPS-62120-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign-, BSJ- IBRD / 84060 Prior Direct Selection Direct 8,345.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Cinema JM-MOFPS-62121-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 19,547.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Superboard & Tri Media JM-MOFPS-62123-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign-Gleaner IBRD / 84060 Prior Direct Selection Direct 2,237.00 0.00 2018-05-21 2018-06-08 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Online JM-MOFPS-62124-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 1,780.00 0.00 2018-05-21 2018-06-08 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Observer Online JM-MOFPS-62126-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 5,592.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Programmatic JM-MOFPS-62128-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 6,710.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Google Ads JM-MOFPS-62130-NC-DIR / Fostering Industrial Growth and Under Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 3,691.00 0.00 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Trade Facilitation Implementation Facebook Ads JM-MOFPS-62183-NC-RFB / Competence Buidling for Fostering Industrial Growth and Single Stage - One Pending IBRD / 84060 Prior Request for Bids Open - International 106,667.00 0.00 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 2019-03-20 NCRA/International Facilitating Trade Facilitation Envelope Implementation Partner 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 JM-MOFPS-34653-CS-QCBS / Consultant to Develop Integrated Results Based Management Policy for the Government of Strengthening Budget Jamaica Quality And Cost- Under IBRD / 84060 Preparation Process and Result Post Open - International 125,000.00 0.00 2017-10-30 2017-11-20 2018-02-22 2018-01-03 2018-01-31 2018-03-02 2018-04-06 2018-05-11 2019-05-11 The main objective of the Based Selection Implementation Based Budgeting consultancy is to design the government's framework for an Integrated Results Based Management (IRBM) Policy. JM-MOFPS-35475-CS-CQS / Consulant to implement a Public Consultant Strengthening Public Investment Under Investment Management IBRD / 84060 Post Qualification Open - National 76,923.00 0.00 2017-11-27 2018-05-23 2017-12-18 2018-01-31 2018-03-02 2018-04-06 2018-10-03 Management System (PIMS) Implementation Training Programme for the Selection Public Sector JM-MOFPS-35484-CS-QCBS / Adaptive Public Sector Quality And Cost- Pending Consultant to develop Asset IBRD / 84060 Post Open - International 307,693.00 0.00 2017-11-06 2017-11-27 2018-01-10 2018-02-07 2018-03-09 2018-04-13 2018-05-18 2018-09-15 Approaches Based Selection Implementation Policy and Procedure JM-MOFPS-37191-CS-QCBS / Adaptive Public Sector Quality And Cost- Pending Establish Capabilities in IBRD / 84060 Post Open - International 200,000.00 0.00 2017-12-01 2017-12-22 2018-02-04 2018-03-04 2018-04-03 2018-05-08 2018-06-12 2019-06-12 Approaches Based Selection Implementation Enterprise Architecture JM-MOFPS-37194-CS-CQS / Consultant Adaptive Public Sector Under Consultant to assess IBRD / 84060 Post Qualification Open - International 200,000.00 0.00 2018-01-05 2018-01-19 2018-02-01 2018-02-03 2018-03-29 2018-03-05 2018-04-09 2018-10-06 Approaches Implementation competition in Banking Selection JM-MOFPS-37186-CS-QCBS / Organisational Assessment, Business Process Re- Adaptive Public Sector Quality And Cost- Pending IBRD / 84060 Prior Open - International 550,000.00 0.00 2018-01-08 2018-01-29 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-07-20 engineering , Job Analysis and Approaches Based Selection Implementation Change Management of the eGov Ja. Ltd. JM-MOFPS-37188-CS-CQS / Consultant Adaptive Public Sector Pending Agile Monitoring Training and IBRD / 84060 Post Qualification Open - National 80,270.00 0.00 2018-01-15 2018-02-05 2018-03-21 2018-04-20 2018-05-25 2018-11-21 Approaches Implementation Coaching Selection JM-MOFPS-35485-CS-QCBS / Strengthening Public Investment Quality And Cost- Pending Consultant ACL Audit /Internal IBRD / 84060 Post Open - National 30,000.00 0.00 2017-11-06 2017-11-27 2018-01-10 2018-02-07 2018-03-09 2018-04-13 2018-05-18 2018-11-14 Management System (PIMS) Based Selection Implementation Audit Capacity JM-MOFPS-35461-CS-INDV / Consultant Consultant to prepare for Strengthening Public Investment Pending IBRD / 84060 Post Qualification Open - National 153,246.00 0.00 2018-01-05 2018-01-26 2018-03-11 2018-04-10 2018-05-15 2018-11-11 amalgamation into the public Management System (PIMS) Implementation Selection sectior JM-MOFPS-37192-CS-LCS / Adaptive Public Sector Quality And Cost- Pending IBRD / 84060 Post Open - International 200,000.00 0.00 2018-01-22 2018-02-12 2018-03-28 2018-04-25 2018-05-25 2018-06-29 2018-08-03 2019-08-03 Tax Credit Consultant Approaches Based Selection Implementation JM-MOFPS-37189-CS-CQS / Consultant Adaptive Public Sector Pending Programme and Portfolio IBRD / 84060 Post Qualification Open - National 57,325.00 0.00 2018-01-15 2018-02-05 2018-03-21 2018-04-20 2018-05-25 2018-11-21 Approaches Implementation Management and Training Selection JM-MOFPS-37184-CS-QCBS / Adaptive Public Sector Quality And Cost- Pending Strategic Review of the Ministry IBRD / 84060 Post Open - International 153,846.00 0.00 2017-12-01 2017-12-22 2018-02-04 2018-03-04 2018-04-03 2018-05-08 2018-06-12 2019-06-12 Approaches Based Selection Implementation of National Security Page 3 JM-MOFPS-56935-CS-CQS / Consultant for the development of Consultant proposals for the redevelopment, Strengthening Public Investment Under IBRD / 84060 Post Qualification Open - National 50,000.00 0.00 2018-05-07 2018-04-19 2018-05-28 2018-07-11 2018-08-10 2018-09-14 2019-03-13 expansion and upgrading of the Management System (PIMS) Implementation Selection National Stadium and Trelawny Sports Facility JM-MOFPS-56937-CS-CQS / Consultant Consultnat for development of Strengthening Public Investment Under IBRD / 84060 Post Qualification Open - International 50,000.00 0.00 2018-05-07 2018-05-28 2018-06-28 2018-07-11 2018-08-10 2018-09-14 2019-03-13 proposal -Passport , Citizenship Management System (PIMS) Implementation Selection and Immigration Agency (PICA) 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 JM-MOFPS-35455-CS-INDV / Strengthening Public Investment Individual Consultant Pending Consultant to support PSIP IBRD / 84060 Post Limited 24,538.46 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2018-07-05 Management System (PIMS) Selection Implementation Policy paper JM-MOFPS-35458-CS-INDV / Strengthening Public Investment Individual Consultant Pending Consultant to develop Public IBRD / 84060 Post Limited 22,000.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2018-07-05 Management System (PIMS) Selection Implementation Investment Performance Report JM-MOFPS-35459-CS-INDV / Consultant for Governance Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 24,308.00 0.00 2017-11-30 2017-12-05 2017-12-26 2018-01-30 2018-07-29 /regulatory matters regarding Management System (PIMS) Selection Implementation PIMS JM-MOFPS-35478-CS-INDV / Strengthening Public Investment Individual Consultant Under Consultant to design PIMS IBRD / 84060 Post Limited 115,385.00 0.00 2017-11-30 2017-12-05 2017-12-26 2018-01-30 2018-07-29 Management System (PIMS) Selection Implementation Curriculum JM-MOFPS-35488-CS-INDV / Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 23,438.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2018-07-11 Communications Adviser, PIMIS Management System (PIMS) Selection Implementation JM-MOFPS-35490-CS-INDV / Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 84,616.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2019-12-07 PIMIS Project Manager Management System (PIMS) Selection Implementation JM-MOFPS-35496-CS-INDV / Strengthening Budget Individual Consultant Pending Define/Refine Curriculum for IBRD / 84060 Preparation Process and Result Post Limited 42,231.00 0.00 2017-12-01 2017-12-06 2017-12-27 2018-01-31 2018-07-30 Selection Implementation MTRBB Courses Based Budgeting JM-MOFPS-35673-CS-INDV / Consultant to develop Transition Fostering Industrial Growth and Individual Consultant Pending Plan to system (TRS) IBRD / 84060 Post Open 85,000.00 0.00 2017-11-09 2017-12-28 2018-01-18 2018-02-22 2018-08-21 Trade Facilitation Selection Implementation Technical Regulations and Standards JM-MOFPS-37162-CS-CDS / Adaptive Public Sector Pending Change Management specialist IBRD / 84060 Post Direct Selection Direct 66,923.00 0.00 2017-11-30 2017-12-10 2018-02-13 2018-08-12 Approaches Implementation renewal of contract JM-MOFPS-37207-CS-INDV / Adaptive Public Sector Individual Consultant Under Training and Development IBRD / 84060 Post Open 31,250.00 0.00 2017-12-04 2018-01-22 2018-02-12 2018-03-19 2018-09-15 Approaches Selection Implementation Consultant JM-MOFPS-37209-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 31,250.00 0.00 2017-12-04 2017-12-09 2017-12-30 2018-02-03 2018-08-02 Talent Acquisition Consultant Approaches Selection Implementation JM-MOFPS-37211-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 31,250.00 0.00 2017-12-04 2017-12-09 2017-12-30 2018-02-03 2018-08-02 Client Services Consultant Approaches Selection Implementation JM-MOFPS-37215-CS-INDV / Strengthening Public Investment Individual Consultant Pending Consultant to review PIMS IBRD / 84060 Post Limited 39,063.00 0.00 2017-12-01 2017-12-06 2017-12-27 2018-01-31 2018-07-30 Management System (PIMS) Selection Implementation Procedures (Handbook) JM-MOFPS-37221-CS-INDV / Consultant to produce Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 19,532.00 0.00 2017-12-01 2017-12-06 2017-12-27 2018-01-31 2018-07-30 documentary for change Approaches Selection Implementation management JM-MOFPS-37224-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 31,250.00 0.00 2017-12-11 2017-12-16 2018-01-06 2018-02-10 2018-08-09 Job Analysis Consultant Approaches Selection Implementation JM-MOFPS-35659-CS-INDV / Strengthening Budget Individual Consultant Pending Citizens Budget and OGP IBRD / 84060 Preparation Process and Result Post Limited 62,600.00 0.00 2018-01-05 2018-01-10 2018-01-31 2018-03-07 2018-09-03 Selection Implementation Consultant Based Budgeting Strengthening Budget JM-MOFPS-35497-CS-INDV / Individual Consultant Pending IBRD / 84060 Preparation Process and Result Post Limited 42,077.00 0.00 2018-02-05 2018-02-10 2018-03-03 2018-04-07 2018-10-04 Component Coordinator Selection Implementation Based Budgeting JM-MOFPS-35672-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant for implementation of IBRD / 84060 Post Limited 61,538.00 0.00 2018-01-08 2018-01-13 2018-02-03 2018-03-10 2018-09-06 Trade Facilitation Selection Implementation National Quality Culture JM-MOFPS-35493-CS-INDV / Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 75,000.00 0.00 2018-01-22 2018-01-27 2018-02-17 2018-03-24 2018-09-20 Project Analyst Management System (PIMS) Selection Implementation JM-MOFPS-37187-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 38,462.00 0.00 2018-01-22 2018-01-27 2018-02-17 2018-03-24 2018-09-20 ICT Support Consultant Approaches Selection Implementation JM-MOFPS-35477-CS-INDV / Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 62,500.00 0.00 2017-11-06 2017-11-11 2017-12-02 2018-01-06 2019-01-06 Consultant/Technical Coordinator Management System (PIMS) Selection Implementation JM-MOFPS-35479-CS-INDV / Strengthening Public Investment Individual Consultant Pending Pre- Investment Fund IBRD / 84060 Post Limited 42,308.00 0.00 2018-01-05 2018-01-10 2018-01-31 2018-03-07 2018-09-03 Management System (PIMS) Selection Implementation Administrator Page 4 JM-MOFPS-36874-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant to complete system IBRD / 84060 Post Limited 123,077.00 0.00 2017-11-30 2017-12-05 2017-12-26 2018-01-30 2018-07-29 Trade Facilitation Selection Implementation design JM-MOFPS-35492-CS-INDV / M Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 75,000.00 0.00 2018-01-29 2018-02-03 2018-02-24 2018-03-31 2018-09-27 & E Analyst Management System (PIMS) Selection Implementation JM-MOFPS-35665-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant to implement Change IBRD / 84060 Post Limited 30,769.00 0.00 2018-02-15 2018-02-20 2018-03-13 2018-04-17 2018-10-14 Trade Facilitation Selection Implementation Management , BSJ JM-MOFPS-35669-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant to implement Needs IBRD / 84060 Post Limited 15,385.00 0.00 2018-02-21 2018-02-26 2018-03-19 2018-04-23 2018-10-20 Trade Facilitation Selection Implementation Assessment Findings JM-MOFPS-35671-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant for implementation of IBRD / 84060 Post Limited 38,462.00 0.00 2018-01-08 2018-01-13 2018-02-03 2018-03-10 2018-09-06 Trade Facilitation Selection Implementation National Quality Policy JM-MOFPS-42758-CS-INDV / Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 21,539.00 0.00 2018-01-29 2018-02-03 2018-02-24 2018-03-31 2018-09-27 Design PIMS website Management System (PIMS) Selection Implementation JM-MOFPS-37176-CS-INDV / Adaptive Public Sector Individual Consultant Pending Business process Review IBRD / 84060 Post Limited 16,500.00 0.00 2018-01-22 2018-01-27 2018-02-17 2018-03-24 2018-09-20 Approaches Selection Implementation Specialists JM-MOFPS-37178-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 18,000.00 0.00 2018-01-15 2018-01-20 2018-02-10 2018-03-17 2018-09-13 HR Specialists Approaches Selection Implementation JM-MOFPS-37181-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Limited 115,285.00 0.00 2018-02-08 2018-02-13 2018-03-06 2018-04-10 2018-10-07 Special Projects BPR Approaches Selection Implementation JM-MOFPS-37220-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant to implement IBRD / 84060 Post Limited 34,615.00 0.00 2018-01-22 2018-01-27 2018-02-17 2018-03-24 2018-09-20 Trade Facilitation Selection Implementation transition plan JM-MOFPS-37174-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 4,615.00 0.00 2017-11-30 2018-01-18 2018-02-08 2018-03-15 2018-09-11 Process Review Specialists Approaches Selection Implementation JM-MOFPS-37183-CS-INDV / Adaptive Public Sector Individual Consultant Pending Special Projects HR IBRD / 84060 Post Limited 57,692.00 0.00 2018-01-15 2018-01-20 2018-02-10 2018-03-17 2018-09-13 Approaches Selection Implementation Management JM-MOFPS-55200-CS-INDV / Strengthening Public Investment Individual Consultant Under IBRD / 84060 Post Limited 5,700.00 0.00 2018-03-21 2018-03-02 2018-03-26 2018-03-10 2018-04-16 2018-04-27 2018-05-21 2018-08-19 Database Consultant Management System (PIMS) Selection Implementation JM-MOFPS-55206-CS-INDV / Strengthening Public Investment Individual Consultant Pending IBRD / 84060 Post Limited 5,700.00 0.00 2018-03-21 2018-03-26 2018-04-16 2018-05-21 2018-08-19 Database Consultant Management System (PIMS) Selection Implementation JM-MOFPS-55468-CS-INDV / Strengthening Budget Curriculum Development and Individual Consultant Pending IBRD / 84060 Preparation Process and Result Post Open 200,000.00 0.00 2018-04-02 2018-05-21 2018-06-11 2018-07-16 2019-01-12 Training in Medium term Results Selection Implementation Based Budgeting Based Budgeting JM-MOFPS-55477-CS-INDV / Strengthening Budget Individual Consultant Under Team Lead for Medium Term IBRD / 84060 Preparation Process and Result Post Open 200,000.00 0.00 2018-04-02 2018-05-21 2018-06-11 2018-07-16 2018-11-13 Selection Implementation Results Based Budgeting Based Budgeting JM-MOFPS-56481-CS-INDV / Strengthening Public Investment Individual Consultant Pending Enterprise Risk Management - IBRD / 84060 Post Open 30,333.33 0.00 2018-04-25 2018-06-13 2018-07-04 2018-08-08 2019-02-04 Management System (PIMS) Selection Implementation Project Manager JM-MOFPS-56483-CS-INDV / Strengthening Public Investment Individual Consultant Pending Project Managt - Project IBRD / 84060 Post Open 43,333.33 0.00 2018-04-30 2018-06-18 2018-07-09 2018-08-13 2019-02-09 Management System (PIMS) Selection Implementation Manager JM-MOFPS-56526-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Implementation of Techncial IBRD / 84060 Post Limited 77,777.78 0.00 2018-09-17 2018-09-22 2018-10-13 2018-11-17 2019-03-17 Trade Facilitation Selection Implementation Regulations Transition Plan JM-MOFPS-56527-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant to develop ICT IBRD / 84060 Post Limited 23,703.70 0.00 2018-04-10 2018-04-15 2018-05-06 2018-06-10 2018-12-07 Trade Facilitation Selection Implementation Strategy JM-MOFPS-56535-CS-INDV / Modernization and upgrade of Fostering Industrial Growth and Individual Consultant Pending IBRD / 84060 Post Open 74,000.00 0.00 2018-06-18 2018-08-06 2018-08-27 2018-10-01 2019-03-30 capabilities Time and frequency Trade Facilitation Selection Implementation lab consultancy JM-MOFPS-56605-CS-INDV / Consultancy to develop strategy Fostering Industrial Growth and Individual Consultant Pending IBRD / 84060 Post Open 133,334.00 0.00 2018-10-15 2018-12-03 2018-12-24 2019-01-28 2019-04-28 on implementation of NQP - Trade Facilitation Selection Implementation building a national quality culture JM-MOFPS-56643-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending IBRD / 84060 Post Open 37,037.00 0.00 2018-10-15 2018-12-03 2018-12-24 2019-01-28 2019-05-08 Implementation of NQP Strategy Trade Facilitation Selection Implementation JM-MOFPS-56644-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Consultant to implement chnage IBRD / 84060 Post Open 103,704.00 0.00 2018-07-23 2018-09-10 2018-10-01 2018-11-05 2019-05-04 Trade Facilitation Selection Implementation management recommendations JM-MOFPS-56650-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending NBCJ competence building for IBRD / 84060 Post Open 102,222.00 0.00 2018-10-15 2018-12-03 2018-12-24 2019-01-28 2019-03-14 Trade Facilitation Selection Implementation accreditation to offer ISO JM-MOFPS-56785-CS-CDS / Public Sector Leadership Adaptive Public Sector Under Training Programme and IBRD / 84060 Prior Direct Selection Direct 160,493.83 0.00 2018-05-07 2018-06-21 2018-05-17 2018-07-21 2019-01-17 Approaches Implementation Leadership Development Certification JM-MOFPS-56786-CS-INDV / Adaptive Public Sector Individual Consultant Pending Head, Project Management IBRD / 84060 Post Open 111,111.11 0.00 2018-05-07 2018-06-25 2018-07-16 2018-08-20 2019-03-28 Approaches Selection Implementation Officer Page 5 JM-MOFPS-56813-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Prior Open 72,000.00 0.00 2018-04-30 2018-06-18 2018-07-09 2018-08-13 2019-02-09 Project Manager (MICAF/eGOV) Approaches Selection Implementation JM-MOFPS-56930-CS-INDV / Strengthening Public Investment Individual Consultant Pending Technical Consultnat MiND IBRD / 84060 Post Open 50,000.00 0.00 2018-05-07 2018-06-25 2018-07-16 2018-08-20 2019-02-16 Management System (PIMS) Selection Implementation Expansion and Upgrading Project JM-MOFPS-35674-CS-INDV / Fostering Industrial Growth and Individual Consultant Consultant Implementation of IBRD / 84060 Post Limited 34,615.00 0.00 Canceled 2018-02-28 2018-03-05 2018-03-26 2018-04-30 2018-10-27 Trade Facilitation Selection Transition Plan JM-MOFPS-56474-CS-INDV / Strengthening Public Investment Individual Consultant Under IBRD / 84060 Post Open 25,925.93 0.00 2018-05-21 2018-05-23 2018-07-09 2018-07-30 2018-09-03 2019-03-02 Consultant to Review PSIP Management System (PIMS) Selection Implementation JM-MOFPS-62146-CS-CDS / Fostering Industrial Growth and Individual Consultant Pending IBRD / 84060 Prior Open 123,000.00 0.00 2018-05-10 2018-06-28 2018-07-19 2018-08-23 2019-02-19 Quality Systems Technician Trade Facilitation Selection Implementation JM-MOFPS-62186-CS-INDV / Lead Auditor/ consultant to Fostering Industrial Growth and Individual Consultant Under conduct 9001 Certification Audit IBRD / 84060 Post Limited 72,000.00 0.00 2018-05-10 2018-05-15 2018-05-15 2018-06-05 2018-07-10 2019-01-06 Trade Facilitation Selection Implementation and Accreditation report for Lot 1 entities (MIND, PICA &RGD) JM-MOFPS-62187-CS-INDV / Fostering Industrial Growth and Individual Consultant Pending Auditor to conduct mock 9001 IBRD / 84060 Post Limited 2,000.00 0.00 2018-05-11 2018-05-16 2018-06-06 2018-07-11 2019-01-07 Trade Facilitation Selection Implementation Certification Audit for JBDC JM-MOFPS-62188-CS-INDV / Adaptive Public Sector Individual Consultant Pending Consultant Quality and Test IBRD / 84060 Prior Open 32,000.00 0.00 2018-05-14 2018-07-02 2018-07-23 2018-08-27 2019-02-23 Approaches Selection Implementation Manager JM-MOFPS-62189-CS-INDV / Adaptive Public Sector Individual Consultant Pending Consultant Facilities IBRD / 84060 Post Open 56,000.00 0.00 2018-05-10 2018-06-28 2018-07-19 2018-08-23 2019-02-19 Approaches Selection Implementation Management Officer JM-MOFPS-62190-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 72,000.00 0.00 2018-05-11 2018-06-29 2018-07-20 2018-08-24 2019-02-20 Project Manager ICT Approaches Selection Implementation JM-MOFPS-62191-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 72,000.00 0.00 2018-05-14 2018-07-02 2018-07-23 2018-08-27 2019-02-23 Project Manager, Legal Approaches Selection Implementation JM-MOFPS-62283-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 24,000.00 0.00 2018-05-21 2018-07-09 2018-07-30 2018-09-03 2019-03-02 Project Administrator Approaches Selection Implementation JM-MOFPS-62284-CS-INDV / Adaptive Public Sector Individual Consultant Pending Project Manager, Human IBRD / 84060 Post Open 60,000.00 0.00 2018-05-28 2018-07-16 2018-08-06 2018-09-10 2019-03-09 Approaches Selection Implementation Resource JM-MOFPS-62285-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 60,000.00 0.00 2018-05-28 2018-07-16 2018-08-06 2018-09-10 2019-03-09 Change Management Expert Approaches Selection Implementation JM-MOFPS-62286-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 40,000.00 0.00 2018-05-28 2018-07-16 2018-08-06 2018-09-10 2019-03-09 Financial Analyst Consultant Approaches Selection Implementation JM-MOFPS-62287-CS-INDV / Adaptive Public Sector Individual Consultant Pending IBRD / 84060 Post Open 40,000.00 0.00 2018-05-28 2018-07-16 2018-08-06 2018-09-10 2019-03-09 Management Analyst Consultant Approaches Selection Implementation JM-MOFPS-62288-CS-INDV / Adaptive Public Sector Individual Consultant Pending Partner Liaison, Institutional IBRD / 84060 Post Open 60,000.00 0.00 2018-05-14 2018-07-02 2018-07-23 2018-08-27 2019-02-23 Approaches Selection Implementation Development JM-MOFPS-62289-CS-INDV / Adaptive Public Sector Individual Consultant Pending Partner Liaison Strategic IBRD / 84060 Post Open 60,000.00 0.00 2018-05-14 2018-07-02 2018-07-23 2018-08-27 2019-02-23 Approaches Selection Implementation Development JM-MOFPS-62306-CS-INDV / Fostering Industrial Growth and Individual Consultant Under IBRD / 84060 Post Direct 6,706.00 0.00 2018-05-10 2018-05-15 2018-05-20 2018-05-15 2018-06-10 2018-04-23 2018-07-15 2019-01-11 Technical Advisor Trade Facilitation Selection Implementation JM-MOFPS-66429-CS-CDS / Consulting services to support Adaptive Public Sector Pending the Transition of Centralization of IBRD / 84060 Post Direct Selection Direct 7,800.00 0.00 2018-06-12 2018-06-22 2018-08-26 2019-02-22 Approaches Implementation Legal Services under the Government of Jamaica. 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