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 Bank’s Approval Date of the Original Procurement Plan: 2017-11-22 2019-04-29 Revised Plan Date(s): (comma delineated, leave blank if none) 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 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Pending JM-MOFPS-35411-GO-RFQ / Request for Single Stage - One IBRD / 84060 Post Limited 0.00 Implementati 2018-01-06 2018-03-03 2018-08-30 Printing of PIMS Guidelines Quotations Envelope on JM-MOFPS-35495-GO-RFQ / Pending Request for Single Stage - One Publishing of Simplified IBRD / 84060 Post Limited 0.00 Implementati 2018-01-27 2018-03-24 2018-04-11 Quotations Envelope Citizen Budget on Pending JM-MOFPS-35676-GO-RFB / Single Stage - One IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2017-11-13 2017-11-18 2017-12-30 2018-01-29 2018-03-05 2018-09-01 Stand By Generator Envelope on JM-MOFPS-36870-GO-RFQ / Pending Request for Single Stage - One Equipment for Metrology IBRD / 84060 Post Limited 0.00 Implementati 2017-12-05 2018-01-30 2018-07-29 Quotations Envelope Upgrades on JM-MOFPS-36873-GO-RFQ / Pending Request for Single Stage - One Civil Engineering Testing IBRD / 84060 Post Limited 0.00 Implementati 2017-12-05 2018-01-30 2018-07-29 Quotations Envelope Equipment on Pending JM-MOFPS-36876-GO-RFB / Single Stage - One IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 Tyre Testing Equipment Envelope on JM-MOFPS-36878-GO-RFB / Purchase and installation of Pending Single Stage - One VC equipment for MOFP IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 Envelope hardware items for on transformation JM-MOFPS-37179-GO-RFQ / Pending Request for Single Stage - One Change Management IBRD / 84060 Post Limited 0.00 Implementati 2017-12-06 2018-01-31 2018-07-30 Quotations Envelope Activities on JM-MOFPS-37216-GO-RFQ / Pending Request for Single Stage - One Purchase of software to IBRD / 84060 Post Limited 0.00 Implementati 2018-02-10 2018-04-07 2018-10-04 Quotations Envelope support change management on Page 1 JM-MOFPS-37219-GO-RFB / Pending Single Stage - One Supply of Equipment and IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2018-04-02 2018-04-07 2018-05-19 2018-06-18 2018-07-23 2019-01-19 Envelope Software on JM-MOFPS-36869-GO-RFQ / Pending Request for Single Stage - One Equipment for Chemistry IBRD / 84060 Post Limited 0.00 Implementati 2018-01-20 2018-03-17 2018-09-13 Quotations Envelope and Biology on JM-MOFPS-37227-GO-RFQ / Pending Request for Single Stage - One Printed products (brochures, IBRD / 84060 Post Limited 0.00 Implementati 2017-12-09 2018-02-03 2018-08-02 Quotations Envelope test kits) for PIMS on JM-MOFPS-35494-GO-RFP / Under Public Investment Request for Open - Single Stage - Two IBRD / 84060 Post 0.00 Implementati 2018-01-22 2018-01-27 2018-03-10 2018-05-23 2018-08-20 2019-08-20 Management Information Proposals International Envelope on System JM-MOFPS-56682-GO-RFQ / Pending Communication Plan Request for Single Stage - One IBRD / 84060 Post Limited 0.00 Implementati 2018-05-05 2018-06-30 2018-12-27 Activities of Change Quotations Envelope on Management Advisor JM-MOFPS-56486-GO-RFQ / Pending Request for Single Stage - One Purchase of Software to IBRD / 84060 Post Limited 0.00 Implementati 2018-09-17 2018-11-12 2019-05-11 Quotations Envelope support change management on JM-MOFPS-56680-GO-RFQ / Pending Request for Single Stage - One Publish Revised Budget IBRD / 84060 Post Limited 0.00 Implementati 2018-12-15 2019-02-09 2019-03-31 Quotations Envelope Manuals on JM-MOFPS-56517-GO-RFQ / Pending Request for Single Stage - One Publishing of Simplified IBRD / 84060 Post Limited 0.00 Implementati 2018-06-09 2018-08-04 2018-10-03 Quotations Envelope Citizen's Budget on JM-MOFPS-56523-GO-RFQ / Pending Stakeholder Seminars and Request for Single Stage - One IBRD / 84060 Post Limited 0.00 Implementati 2018-04-14 2018-06-09 2018-12-06 Public Information Campaign Quotations Envelope on on the new BSJ & NQI JM-MOFPS-56529-GO-RFB / Pending Supply Install Equipment for Single Stage - One IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2019-03-05 2019-03-10 2019-04-21 2019-05-21 2019-06-25 2019-10-03 implementation of ICT Envelope on Strategy JM-MOFPS-56642-GO-RFB / Pending Single Stage - One National conference on IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2018-04-16 2018-04-21 2018-06-02 2018-07-02 2018-08-06 2018-10-05 Envelope standards quality . on JM-MOFPS-56497-GO-RFQ / Pending Single Stage - One HR Shared Services - Assets IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2018-06-18 2018-06-23 2018-08-04 2018-09-03 2018-10-08 2019-02-05 Envelope (Furniture and Equipment) on JM-MOFPS-49301-GO-RFB / Under Open - Single Stage - One Procurement of Laboratory IBRD / 84060 Post Request for Bids 0.00 Implementati 2018-05-07 2018-05-12 2018-06-23 2018-07-23 2018-08-27 2019-02-23 International Envelope Equipment on JM-MOFPS-56487-GO-RFB / Purchase of ICT Hardware Pending Support items for Single Stage - Two IBRD / 84060 Post Request for Bids Open - National 0.00 Implementati 2018-05-21 2018-05-26 2018-07-07 2018-09-19 2018-10-24 2019-04-22 Transformation - Envelope on Printers/Multimedia & Video conferencing facilities JM-MOFPS-56515-GO-RFQ / Pending Request for Single Stage - One Public Fora on the Citizen's IBRD / 84060 Post Limited 0.00 Implementati 2018-06-09 2018-08-04 2018-10-03 Quotations Envelope Budget on Page 2 JM-MOFPS-61047-GO-RFB / Under Open - Single Stage - One Mobile Calibration IBRD / 84060 Post Request for Bids 0.00 Implementati 2018-05-14 2018-05-19 2018-06-30 2018-07-30 2018-09-03 2019-03-02 International Envelope Equipment on JM-MOFPS-73285-GO-DIR / Under Caseware Software IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2018-08-08 2018-08-13 2018-09-17 2019-03-16 (AugdDepartment) on JM-MOFPS-73686-GO-DIR / Pending Online Legal Research IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2018-08-17 2018-08-22 2018-09-26 2019-03-25 Software/Database on JM-MOFPS-80032-GO-RFB / Procurement of Petroleum Under Open - Single Stage - One Fuel Analytical Equipment IBRD / 84060 Post Request for Bids 0.00 Implementati 2018-11-05 2018-11-10 2018-12-22 2019-01-21 2019-02-25 2019-08-24 International Envelope for the Bureau of Standards on Jamaica (BSJ). Pending JM-MOFPS-87360-GO-RFQ / Request for Single Stage - One IBRD / 84060 Post Limited 0.00 Implementati 2018-12-08 2019-02-02 2019-08-01 Digital Signage Equipment Quotations Envelope on JM-MOFPS-100113-GO-RFB / Delivery and Installation of Laboratory Environmental Pending Open - Single Stage - One Control System for Pressure IBRD / 84060 Post Request for Bids 0.00 Implementati 2019-02-11 2019-02-16 2019-03-30 2019-04-29 2019-06-03 2019-11-30 International Envelope and Force Metrology on Laboratory and Training of BSJ Staff JM-MOFPS-100122-GO-RFB Pending / Supply and Installation of Open - Single Stage - One IBRD / 84060 Post Request for Bids 0.00 Implementati 2019-02-11 2019-02-16 2019-03-30 2019-04-29 2019-06-03 2019-11-30 Mass Comparator and International Envelope on Volume Metrology Equipment NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JM-MOFPS-56641-NC-RFB / Comptence Buidling for Pending Open - Single Stage - One NCRA (business process, IBRD / 84060 Post Request for Bids 0.00 Implementati 2018-04-23 2018-04-28 2018-06-09 2018-07-09 2018-08-13 2018-11-11 International Envelope process and systems upgrade on ) Pending JM-MOFPS-61045-NC-RFQ / Request for Single Stage - One IBRD / 84060 Post Limited 0.00 Implementati 2018-05-26 2018-07-21 2019-01-17 Strategic Planning Retreat Quotations Envelope on Pending JM-MOFPS-61046-NC-RFQ / Request for Single Stage - One IBRD / 84060 Post Limited 0.00 Implementati 2018-06-02 2018-07-28 2019-01-24 Transformation Unit Retreat Quotations Envelope on JM-MOFPS-62068-NC-DIR / Public Media Campaign, BSJ IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-14 2018-05-19 2018-06-23 2018-12-20 -Jamaica Observer JM-MOFPS-62078-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-14 2018-05-19 2018-06-23 2018-12-20 The Star Page 3 JM-MOFPS-62082-NC-DIR / Public Media Campaign , IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-14 2018-05-19 2018-06-23 2018-12-20 BSJ- Western Mirror JM-MOFPS-62084-NC-DIR / Public Media campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Irie FM JM-MOFPS-62087-NC-DIR / Public Media Campaign, IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 BSJ, ZIP JM-MOFPS-62088-NC-DIR / Public Media Campaign, BSJ IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 , LOVE FM JM-MOFPS-62093-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 MELLO JM-MOFPS-62099-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Nationwide JM-MOFPS-62101-NC-DIR / Public Media Campaign, BSJ IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 -TVJ JM-MOFPS-62105-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 CVM JM-MOFPS-62109-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Flow HGTV JM-MOFPS-62115-NC-DIR / Public Media campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 LMN JM-MOFPS-62117-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 ESPN JM-MOFPS-62118-NC-DIR / Public Media Campaign, BSJ IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 - BET JM-MOFPS-62119-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 CNN JM-MOFPS-62120-NC-DIR / Public Media Campaign-, IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 BSJ- Cinema JM-MOFPS-62121-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Superboard & Tri Media JM-MOFPS-62123-NC-DIR / Public Media Campaign- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Gleaner Online Page 4 JM-MOFPS-62124-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Observer Online JM-MOFPS-62126-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Programmatic JM-MOFPS-62128-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Google Ads JM-MOFPS-62130-NC-DIR / Public Media Campaign, BSJ- IBRD / 84060 Prior Direct Selection Direct 0.00 Canceled 2018-05-21 2018-05-26 2018-06-30 2018-12-27 Facebook Ads JM-MOFPS-62183-NC-RFB / Pending Competence Buidling for Open - Single Stage - One IBRD / 84060 Prior Request for Bids 0.00 Implementati 2018-06-01 2018-06-06 2018-07-18 2018-08-17 2018-09-21 2019-03-20 NCRA/International International Envelope on Facilitating Partner JM-MOFPS-62065-NC-DIR / Pending Single Stage - One Public Media Campaign BSJ IBRD / 84060 Post Direct Selection Direct - National 0.00 Implementati 2019-01-28 2019-01-28 2019-01-28 2019-01-28 Envelope NCRA Gleaner on JM-MOFPS-62086-NC-DIR / Pending Public Media Campaign , IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2018-05-21 2018-05-26 2018-06-30 2018-12-27 BSJ -RJR on JM-MOFPS-97665-NC-DIR / Pending Public Media Campaign - IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Gleaner Online on Pending JM-MOFPS-97667-NC-DIR / IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Superboard & Tri Media on JM-MOFPS-97672-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Observer Online on JM-MOFPS-97675-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Programmatic on JM-MOFPS-97678-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Google Ads on JM-MOFPS-97679-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Facebook Ads on JM-MOFPS-97682-NC-DIR / Pending Public Media Campaign-, IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 BSJ- Cinema on JM-MOFPS-97683-NC-DIR / Pending Public Media Campaign, BSJ IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 - BET on JM-MOFPS-97684-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Nationwide on Page 5 JM-MOFPS-97686-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 MELLO on JM-MOFPS-97687-NC-DIR / Pending Public Media Campaign, BSJ IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 -Jamaica Observer on JM-MOFPS-97689-NC-DIR / Pending Public Media Campaign, BSJ IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 -TVJ on JM-MOFPS-97691-NC-DIR / Pending Public Media Campaign, IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 BSJ, ZIP on JM-MOFPS-97693-NC-DIR / Pending Public Media Campaign, BSJ IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 , LOVE FM on JM-MOFPS-97696-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 The Star on JM-MOFPS-97697-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 CVM on JM-MOFPS-97699-NC-DIR / Pending Public Media campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Irie FM on JM-MOFPS-97701-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 Flow HGTV on JM-MOFPS-97704-NC-DIR / Pending Public Media campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 LMN on JM-MOFPS-97707-NC-DIR / Pending Public Media Campaign , IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 BSJ- Western Mirror on JM-MOFPS-97708-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-02-20 2019-03-22 CNN on JM-MOFPS-97710-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 CNN on JM-MOFPS-97712-NC-DIR / Pending Public Media Campaign, BSJ- IBRD / 84060 Post Direct Selection Direct 0.00 Implementati 2019-01-30 2019-02-04 2019-03-11 2019-09-07 ESPN on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 6 JM-MOFPS-34653-CS-QCBS / Consultant to Develop Integrated Results Based Management Policy for the Government of Jamaica Quality And Cost- Open - Under IBRD / 84060 Post 0.00 2017-10-30 2017-11-20 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 International Implementation 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 Consultant Public Investment Under IBRD / 84060 Post Qualification Open - National 0.00 2017-11-27 2017-12-18 2018-01-31 2018-03-02 2018-04-06 2018-10-03 Management Training Implementation Selection Programme for the Public Sector JM-MOFPS-35484-CS-QCBS Quality And Cost- Open - Pending / Consultant to develop IBRD / 84060 Post 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 Based Selection International Implementation Asset Policy and Procedure JM-MOFPS-37191-CS-QCBS Quality And Cost- Open - Pending / Establish Capabilities in IBRD / 84060 Post 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 Based Selection International Implementation Enterprise Architecture JM-MOFPS-37194-CS-CQS / Consultant Open - Consultant to assess IBRD / 84060 Post Qualification 390,050.00 Signed 2018-01-05 2018-01-19 2018-02-03 2018-03-05 2018-04-09 2018-10-06 International competition in Banking Selection JM-MOFPS-37186-CS-QCBS / Organisational Assessment, Business Process Re- Quality And Cost- Open - Pending IBRD / 84060 Prior 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 Based Selection International Implementation and Change Management of the eGov Ja. Ltd. JM-MOFPS-37188-CS-CQS / Consultant Pending Agile Monitoring Training IBRD / 84060 Post Qualification Open - National 0.00 2018-01-15 2018-02-05 2018-03-21 2018-04-20 2018-05-25 2018-11-21 Implementation and Coaching Selection JM-MOFPS-35485-CS-QCBS Quality And Cost- Pending / Consultant ACL Audit IBRD / 84060 Post Open - National 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 Based Selection Implementation /Internal Audit Capacity JM-MOFPS-35461-CS-INDV Consultant / Consultant to prepare for Pending IBRD / 84060 Post Qualification Open - National 0.00 2018-01-05 2018-01-26 2018-03-11 2018-04-10 2018-05-15 2018-11-11 amalgamation into the public Implementation Selection sectior JM-MOFPS-37192-CS-LCS / Quality And Cost- Open - Pending IBRD / 84060 Post 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 Based Selection International Implementation JM-MOFPS-37189-CS-CQS / Consultant Pending Programme and Portfolio IBRD / 84060 Post Qualification Open - National 0.00 2018-01-15 2018-02-05 2018-03-21 2018-04-20 2018-05-25 2018-11-21 Implementation Management and Training Selection JM-MOFPS-37184-CS-QCBS Quality And Cost- Open - Pending / Strategic Review of the IBRD / 84060 Post 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 Based Selection International Implementation Ministry of National Security JM-MOFPS-56935-CS-CQS / Consultant for the development of proposals for Consultant Under the redevelopment, expansion IBRD / 84060 Post Qualification Open - National 0.00 2018-05-07 2018-05-28 2018-07-11 2018-08-10 2018-09-14 2019-03-13 Implementation and upgrading of the Selection National Stadium and Trelawny Sports Facility Page 7 JM-MOFPS-56937-CS-CQS / Consultnat for development Consultant Open - Under of proposal -Passport , IBRD / 84060 Post Qualification 0.00 2018-05-07 2018-05-28 2018-07-11 2018-08-10 2018-09-14 2019-03-13 International Implementation Citizenship and Immigration Selection Agency (PICA) JM-MOFPS-66558-CS-QCBS / Consultant to implement Quality And Cost- Open - Under IBRD / 84060 Post 0.00 2018-07-24 2018-08-14 2018-09-27 2018-10-25 2018-11-24 2018-12-29 2019-02-02 2020-02-02 Enterprise Risk Management Based Selection International Implementation Project JM-MOFPS-73270-CS-QBS / Consultant to develop Curriculum for the Public Quality Based Open - Under Investment Management IBRD / 84060 Post 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-09 2018-12-09 2019-01-08 2019-02-12 2020-02-12 Selection International Implementation System and to design the Training Strategy for the Training Programme JM-MOFPS-73275-CS-QBS / Firm to Develop and Implement a Change Management Plan for Quality Based Open - Pending IBRD / 84060 Post 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-09 2018-12-09 2019-01-08 2019-02-12 2020-02-12 Component 1 - Selection International Implementation Strengthening the Public Investment Management System (PIMS) JM-MOFPS-73281-CS-CQS / Consultant Consultant to Develop Fraud Open - Under IBRD / 84060 Post Qualification 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Training and Trainers International Implementation Selection Manual JM-MOFPS-73283-CS-CQS / Consultant Consultant for Quality Open - Under IBRD / 84060 Post Qualification 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-11 2018-12-16 2019-06-14 Assurance Improvement International Implementation Selection Program JM-MOFPS-73284-CS-QBS / Quality Based Open - Under IBRD / 84060 Post 0.00 2018-08-08 2018-08-29 2018-10-12 2018-11-09 2018-12-09 2019-01-08 2019-02-12 2020-02-12 Agile Coach Selection International Implementation JM-MOFPS-73690-CS-CQS / The development of Change Consultant Management and Associated Under IBRD / 84060 Post Qualification Open - National 0.00 2018-08-17 2018-09-07 2018-10-21 2018-11-20 2018-12-25 2019-06-23 Communication Strategies Implementation Selection particularly for the ENICTA Project JM-MOFPS-73692-CS-CQS / Consultancy services to Consultant guide the design of the GoJ Open - Under IBRD / 84060 Post Qualification 0.00 2018-08-17 2018-09-07 2018-10-21 2018-11-20 2018-12-25 2019-06-23 Integrated Financial International Implementation Selection Management Information System (IFMIS) JM-MOFPS-79809-CS-QCBS / IFMIS Consultant to Quality And Cost- Open - Pending IBRD / 84060 Post 0.00 2018-11-05 2018-11-26 2019-01-09 2019-02-06 2019-03-08 2019-04-12 2019-05-17 2020-05-16 integrate government Based Selection International Implementation financial management system JM-MOFPS-80191-CS-LCS / External Audit Services for Least Cost Under IBRD / 84060 Prior Open - National 0.00 2018-10-08 2018-10-29 2018-12-12 2019-01-09 2019-02-08 2019-03-15 2019-04-19 2019-10-16 the Auditor General`s Selection Implementation Department Page 8 JM-MOFPS-83485-CS-QCBS / Consultancy for the development of a full project Quality And Cost- Pending proposal document for an IBRD / 84060 Post Open - National 0.00 2018-11-09 2018-11-30 2019-01-13 2019-02-10 2019-03-12 2019-04-16 2019-05-21 2020-05-20 Based Selection Implementation alternative fumigation facility at the export complex in Kingston (PIEF Project) JM-MOFPS-83486-CS-QCBS / Consultant to conduct Cost Benefit Analysis of the Quality And Cost- Under Trade Facilitation IBRD / 84060 Post Open - National 0.00 2018-11-09 2018-11-30 2019-01-13 2019-02-10 2019-03-12 2019-04-16 2019-05-21 2019-09-18 Based Selection Implementation Programme- Implementation of National Trade Facilitation (PIEF) JM-MOFPS-87363-CS-LCS / Least Cost Under IBRD / 84060 Post Open - National 0.00 2018-11-30 2018-12-21 2019-02-03 2019-03-03 2019-04-02 2019-05-07 2019-06-11 2019-12-08 Project Auditor Selection Implementation INDIVIDUAL CONSULTANTS Page 9