Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 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 US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) 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$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Cabo Verde : Competitiveness for Tourism Development PLAN General Information Country: Cabo Verde Bank’s Approval Date of the Original Procurement Plan: 2017-10-19 2019-10-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146666 GPN Date: Project Name: Competitiveness for Tourism Development Loan / Credit No: IDA / 58010 Executing Agency(ies): Unidade de Gestao de Projectos Especiais WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated 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) Amount (US$) (US$) 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 Component 2: Diversify 07-UGPE-RFQ-2017 / tourism sector and increase Equipamento para instalação inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 15,500.00 26,617.33 Signed 2017-09-25 2017-11-20 2018-05-19 do Centro de Arbitragem e growth by strengthening the Quotations Envelope Conciliação (CAC) da CCISS competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 06-UGPE-RFQ-2017 / inclusiveness of tourism-led Request for Single Stage - One Integrated Processes IDA / 58010 Post Limited 40,800.00 85,431.71 Signed 2017-12-15 2018-01-21 2018-03-07 growth by strengthening the Quotations Envelope Management competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 32-UGPE -GO-2017 / inclusiveness of tourism-led Request for Single Stage - One Supply and installation of IDA / 58010 Post Limited 70,000.00 71,125.22 Signed 2018-03-29 2018-05-13 2018-07-16 growth by strengthening the Quotations Envelope Videoconference system competitivenes s of local MSMEs 23-UGPE-RFQ-2017 / Component 1: Enhancing Request for Single Stage - One Design and printing IDA / 58010 governance framework of Post Limited 24,500.00 0.00 Canceled 2018-12-15 2019-02-09 2019-08-08 Quotations Envelope (annually) of brochures the tourism sector NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Component 2: Diversify tourism sector and increase 51-NCS-CDT-UGPE-2019 / inclusiveness of tourism-led Request for Single Stage - One Collateral registry outreach IDA / 58010 Post Limited 47,040.00 0.00 Canceled 2019-02-05 2019-04-02 2019-09-29 growth by strengthening the Quotations Envelope ans communication campaign competitivenes s of local MSMEs Page 1 Component 2: Diversify tourism sector and increase 54-CS-CDT-UGPE-2019 / inclusiveness of tourism-led Request for Single Stage - One Insolvency outrech and IDA / 58010 Post Limited 29,400.00 28,417.68 Signed 2019-02-25 2019-04-22 2019-10-19 growth by strengthening the Quotations Envelope communication campaign competitivenes s of local MSMEs 59-NCS-CDT-UGPE-2019 / Logistics service for Training Component 2: Diversify and Conference on tourism sector and increase Under "Insolvency and Business inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 40,000.00 0.00 Implementati 2019-04-28 2019-06-23 2019-12-20 Recovery Code, with two (2) growth by strengthening the Quotations Envelope on LOTS: competitivenes s of local LOT 1 - in Praia, Santiago MSMEs LOT 2 - In Mindelo, SV Component 2: Diversify tourism sector and increase 61-NCS-CDT-UGPE / inclusiveness of tourism-led Training course for quality IDA / 58010 Post Direct Selection Direct 3,741.00 1,815.75 Signed 2019-05-19 2019-05-24 2019-06-28 2019-12-25 growth by strengthening the label assessors competitivenes s of local MSMEs 65-NCS-UGPE-2019 / Component 2: Diversify Logistic service of an firm tourism sector and increase to organize conference on inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 7,000.00 3,522.22 Signed 2019-08-26 2019-09-13 2019-10-31 "Conferência sobre o Novo growth by strengthening the Quotations Envelope Sistema de Garantias de competitivenes s of local Crédito para Bens Móveis" MSMEs 68-GO-UGPE-2019 / Component 2: Diversify Develop of a communication tourism sector and increase Under strategy and production of inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 27,600.00 0.00 Implementati 2019-10-20 2019-12-15 2020-06-12 graphic design for CNAD growth by strengthening the Quotations Envelope on - Centro Nacional de Artes competitivenes s of local Artesanato e Design MSMEs 66-NCS-UGPE-2019 / Parametrização do processos Component 1: Enhancing Pending internos da Câmaras de IDA / 58010 governance framework of Post Direct Selection Direct 11,395.00 0.00 Implementati 2019-10-22 2019-10-27 2019-12-01 2020-05-29 Comércio Barlavento e the tourism sector on Sotavento. Component 2: Diversify 22-UGPE-CS-2017-2 / tourism sector and increase Pending Design of logo and inclusiveness of tourism-led Request for Single Stage - One IDA / 58010 Post Limited 9,800.00 0.00 Implementati 2019-11-17 2020-01-12 2020-07-10 promotional aterial for growth by strengthening the Quotations Envelope on quality label activity competitivenes s of local MSMEs 67-NCS-UGPE-2019 / Component 2: Diversify Scanning and preliminary tourism sector and increase indexing of the public deeds Pending inclusiveness of tourism-led Request for Single Stage - One in the 1st Notary Office of IDA / 58010 Post Limited 100,000.00 0.00 Implementati 2019-11-04 2019-12-30 2020-06-27 growth by strengthening the Quotations Envelope Praia, Directorate-General of on competitivenes s of local Registries, Notary and MSMEs Identification. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 13-UGPE-CS-2017 / Component 1: Enhancing Quality And Cost- Open - Technical assistance for the IDA / 58010 governance framework of Prior 392,000.00 0.00 Canceled 2018-01-23 2018-02-13 2018-03-29 2018-04-26 2018-05-26 2018-06-30 2018-08-04 2019-08-04 Based Selection International POTs (special tourism zones) the tourism sector Page 2 Component 1: Enhancing 01-UGPE-CS-2017 / Quality And Cost- Open - IDA / 58010 governance framework of Post 150,000.00 161,746.38 Signed 2017-02-07 2017-02-28 2017-04-13 2017-05-11 2017-06-10 2017-07-15 2017-08-19 2018-08-19 Consultancy for SESA Based Selection International the tourism sector 11-UGPE-CS-2017 / Technical Qualification Component 1: Enhancing Quality And Cost- Open - Program for Tourism for the IDA / 58010 governance framework of Post 140,000.00 0.00 Canceled 2017-12-06 2017-12-27 2018-02-09 2018-03-09 2018-04-08 2018-05-13 2018-06-17 2019-06-17 Based Selection International Barlavento and Sotavento the tourism sector chambers of commerce 30-UGPE -CS-2017 / Component 1: Enhancing Consultant Enhancing and Open - IDA / 58010 governance framework of Post Qualification 30,000.00 40,420.30 Signed 2017-09-05 2017-09-22 2017-10-25 2017-12-10 2017-12-20 2018-02-28 Operationalizing a Financial International the tourism sector Selection Resource Mobilization Unit 11-UGPE -CS-2017 / Technical Qualification Component 1: Enhancing Consultant Open - Program for Tourism for the IDA / 58010 governance framework of Post Qualification 140,000.00 187,600.41 Signed 2017-09-11 2017-10-02 2017-12-10 2017-12-17 2017-12-29 2018-10-31 International Barlavento and Sotavento the tourism sector Selection chambers of commerce 33-CS-UGPE-2018 / Feasibility Study of the of Component 1: Enhancing Consultant the Infrastructure Resort IDA / 58010 governance framework of Post Qualification Open - National 35,000.00 92,377.12 Signed 2018-03-20 2018-03-20 2018-04-17 2018-04-24 2018-05-15 2018-07-31 Salinas Beach Resort in the tourism sector Selection Maio Island 004-CQS-UGPE-2017 / Component 1: Enhancing Consultant Open - Development of a Tourism IDA / 58010 governance framework of Post Qualification 98,000.00 0.00 Canceled 2018-04-16 2018-05-07 2018-06-20 2018-07-20 2018-08-24 2019-02-20 International Code for Cabo Verde the tourism sector Selection 013-CS-UGPE-2018 / Preparation of the three (3) Component 1: Enhancing Consultant Tourist Management Plan Open - IDA / 58010 governance framework of Post Qualification 167,420.00 193,481.11 Signed 2018-04-04 2018-04-04 2018-05-03 2018-06-02 2018-07-07 2019-01-03 (TMP) in SAL ISLAND: International the tourism sector Selection Santa Maria, Ponta Serena and Morrinho Branco 035-CS-UGPE-2018 / Preparation of the three (3) Component 1: Enhancing Consultant Tourist Management Plan Open - IDA / 58010 governance framework of Post Qualification 167,420.00 199,466.36 Signed 2018-04-04 2018-04-25 2018-06-08 2018-07-08 2018-08-12 2019-02-08 (TMP) in SÃO VICENTE: of International the tourism sector Selection Praia Grande, São Pedro and Baia das Gatas Component 2: Diversify 036-CS-UGPE-2018 / tourism sector and increase Recruitment of a company to Consultant inclusiveness of tourism-led Open - support the implementation IDA / 58010 Post Qualification 100,000.00 115,708.00 Signed 2018-05-20 2018-05-22 2018-06-19 2018-07-19 2018-08-23 2019-02-19 growth by strengthening the International of the Insolvency and Selection competitivenes s of local Recovery in Cape Verde MSMEs 03-UGPE-CQS-2017 / Component 1: Enhancing Consultant Sistema de Informação IDA / 58010 governance framework of Post Qualification Open - National 50,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 Turística the tourism sector Selection Component 2: Diversify 036/UGPE/CDT/2018 / tourism sector and increase Consultant Georreferenced Information inclusiveness of tourism-led Open - IDA / 58010 Post Qualification 120,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 and Mapping of Cabo Verde growth by strengthening the International Selection Tourism Resources competitivenes s of local MSMEs Page 3 26-UGPE-CS-2017 / Recruitment of a consulting firm for training and workshops for MSMEs, Component 1: Enhancing Quality And Cost- Open - hosted and organized by the IDA / 58010 governance framework of Prior 381,200.00 0.00 Canceled 2018-09-24 2018-10-15 2018-11-28 2018-12-26 2019-01-25 2019-03-01 2019-04-05 2020-04-04 Based Selection International chambers of commerce and the tourism sector tourism, to develop and implement tourism products and services 21-UGPE-CS-2017 / Conducting assessments of Component 1: Enhancing small accommodations Quality And Cost- Open - IDA / 58010 governance framework of Post 245,000.00 0.00 Canceled 2018-10-16 2018-11-06 2018-12-20 2019-01-17 2019-02-16 2019-03-23 2019-04-27 2020-04-26 establishments participating Based Selection International the tourism sector in the quality label program (three times) 27-UGPE-CS-2017 / Development of tourism products based on the inventory of existing tourism Component 1: Enhancing Consultant Open - assets (for example, IDA / 58010 governance framework of Post Qualification 98,000.00 0.00 Canceled 2018-10-17 2018-11-07 2018-12-21 2019-01-20 2019-02-24 2019-08-23 International development of official the tourism sector Selection tourism itineraries and certification of tourism guides) 24-UGPE-CS-2017 / Component 1: Enhancing Consultant Creation of a website to Open - IDA / 58010 governance framework of Post Qualification 58,800.00 0.00 Canceled 2018-11-21 2018-12-12 2019-01-25 2019-02-24 2019-03-31 2019-09-27 promote those that have International the tourism sector Selection attained the quality seal 10-UGPE-CS-2017 / Component 1: Enhancing Consultant Training for online and IDA / 58010 governance framework of Post Qualification Open - National 29,400.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 social media marketing the tourism sector Selection 28-UGPE-CS-2017 / Component 1: Enhancing Consultant Consultancy to implement a Open - IDA / 58010 governance framework of Post Qualification 120,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 cruise tourism Master plan International the tourism sector Selection 2018-2021 15-UGPE-CS-2017 / Design and implementation of an IRMS (which includes CRM licenses for four years), Component 1: Enhancing Quality And Cost- Open - SOPs for investor promotion, IDA / 58010 governance framework of Post 196,000.00 0.00 Canceled 2018-01-23 2018-02-13 2018-03-29 2018-04-26 2018-05-26 2018-06-30 2018-08-04 2019-08-04 Based Selection International facilitation and aftercare, the tourism sector and software for project analysis (for example, Comfar III or other) 14-UGPE-CS-2017 / Direct Component 1: Enhancing marketing and outreach Quality And Cost- Open - IDA / 58010 governance framework of Post 240,000.00 0.00 Canceled 2018-11-13 2018-12-04 2019-01-17 2019-02-14 2019-03-16 2019-04-20 2019-05-25 2020-05-24 campaigns to potential Based Selection International the tourism sector tourism investors (remote) 16-UGPE-CS-2017 / Consultancies to design and deliver series of Component 1: Enhancing Consultant Open - training/workshops on IDA / 58010 governance framework of Post Qualification 68,600.00 0.00 Canceled 2018-01-22 2018-02-12 2018-03-28 2018-04-27 2018-06-01 2018-11-28 International effective investment the tourism sector Selection promotion, investor outreach, facilitation, and aftercare 08-UGPE-CS-2017 / Design Component 1: Enhancing of a tourism strategy (2017- Quality And Cost- Open - IDA / 58010 governance framework of Post 294,000.00 0.00 Canceled 2018-09-04 2018-09-25 2018-11-08 2018-12-06 2019-01-05 2019-02-09 2019-03-16 2020-03-15 2027) and an action plan Based Selection International the tourism sector with horizon 2017-2019 Page 4 38-CS-CDT-UGPE-2018 / Component 1: Enhancing Consultant Open - Developement of Master IDA / 58010 governance framework of Post Qualification 50,000.00 0.00 Canceled 2018-07-15 2018-07-19 2018-08-24 2018-09-23 2018-10-28 2019-04-26 International Plan for the island of May the tourism sector Selection Component 1: Enhancing Consultant 09-UGPE-CS-2017 / Online Open - IDA / 58010 governance framework of Post Qualification 49,000.00 0.00 Canceled 2018-10-15 2018-11-05 2018-12-19 2019-01-18 2019-02-22 2019-08-21 communications strategy International the tourism sector Selection 42-CS-CDTP-UGPE-2018 / Development of Tourism Component 1: Enhancing Consultant Open - Master Plan for the island IDA / 58010 governance framework of Post Qualification 100,000.00 138,721.63 Signed 2018-09-20 2018-09-20 2018-10-24 2018-11-07 2018-12-12 2019-06-10 International of Fogo and Brava, Cabo the tourism sector Selection Verde. 43-CS-CDTP-UGPE-2018 / Component 1: Enhancing Consultant Developement of Master Open - IDA / 58010 governance framework of Post Qualification 50,000.00 113,280.00 Signed 2018-09-14 2018-09-20 2018-10-22 2018-11-08 2018-11-29 2019-05-28 Plan for the island of International the tourism sector Selection Santiago, Cabo Verde Component 2: Diversify 25-UGPE-CS-2017 / tourism sector and increase Training for chambers of inclusiveness of tourism-led Quality And Cost- Open - commerce and tourism on IDA / 58010 Post 496,000.00 0.00 Canceled 2018-12-10 2018-12-31 2019-02-13 2019-03-13 2019-04-12 2019-05-17 2019-06-21 2020-06-20 growth by strengthening the Based Selection International how to organize and build competitivenes s of local capacity of the private sector MSMEs 004-CS-UGPE-2018 / Component 1: Enhancing Quality And Cost- Open - Development of Tourism IDA / 58010 governance framework of Post 150,000.00 169,448.68 Signed 2018-04-10 2018-04-16 2018-10-12 2018-11-09 2018-12-09 2019-01-13 2019-02-17 2020-02-17 Based Selection International Code for Cabo Verde the tourism sector 40-CS-CDTP-UGPE-2018 / Component 1: Enhancing Consultant Technical assistance for legal Open - IDA / 58010 governance framework of Post Qualification 150,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 and regulatory reform of the International the tourism sector Selection tourism sector 44-CS-CDT-UGPE-2018 / Development of Financial Component 3: Project Least Cost Open - and accounting audit of the IDA / 58010 Post 98,000.00 20,449.69 Signed 2017-01-18 2017-02-08 2017-03-24 2017-04-21 2017-05-21 2017-06-25 2017-07-30 2018-01-26 implementation Selection International Competitiveness for tourism development project Component 2: Diversify tourism sector and increase 50-CS-CDT-UGPE-2019 / Consultant inclusiveness of tourism-led Open - Collateral registry training IDA / 58010 Post Qualification 99,960.00 0.00 Canceled 2019-01-31 2019-02-21 2019-04-06 2019-05-06 2019-06-10 2019-12-07 growth by strengthening the International and capacity building Selection competitivenes s of local MSMEs Component 2: Diversify tourism sector and increase 49-CS-CDT-UGPE-2019 / inclusiveness of tourism-led Quality And Cost- Open - Collateral registry IDA / 58010 Post 367,500.00 0.00 Canceled 2019-04-24 2019-05-15 2019-06-28 2019-07-26 2019-08-25 2019-09-29 2019-11-03 2020-11-02 growth by strengthening the Based Selection International establishment competitivenes s of local MSMEs 53-CS-CDT-UGPE-2019 / Component 2: Diversify Insolvency training of judges tourism sector and increase Consultant and court staff, lawyers, inclusiveness of tourism-led Open - IDA / 58010 Post Qualification 68,600.00 0.00 Canceled 2019-01-31 2019-02-21 2019-04-06 2019-05-06 2019-06-10 2019-12-07 administrators, auditors and growth by strengthening the International Selection accountants, and chambers competitivenes s of local of commerce MSMEs Component 2: Diversify 39-CS-CDT-UGPE-2018 / tourism sector and increase Design of a strategic inclusiveness of tourism-led Quality And Cost- Open - IDA / 58010 Post 150,000.00 0.00 Canceled 2019-09-16 2019-10-07 2019-11-20 2019-12-18 2020-01-17 2020-02-21 2020-03-27 2021-03-27 marketing plan for Cruise growth by strengthening the Based Selection International Tourism competitivenes s of local MSMEs Page 5 58-CS - UGPE-2019 / Development of Master Plan Component 1: Enhancing Quality And Cost- Open - for the islands of Santo IDA / 58010 governance framework of Post 250,000.00 0.00 Canceled 2019-09-02 2019-09-23 2019-11-06 2019-12-04 2020-01-03 2020-02-07 2020-03-13 2021-03-13 Based Selection International Antão, São Vicente, Sal and the tourism sector São Nicolau- Cabo Verde Component 2: Diversify tourism sector and increase 52-CS-CDT-UGPE-2019 / Consultant inclusiveness of tourism-led Open - Insolvency legal and IDA / 58010 Post Qualification 83,300.00 0.00 Canceled 2019-09-16 2019-10-07 2019-11-20 2019-12-20 2020-01-24 2020-07-22 growth by strengthening the International regullatory framework Selection competitivenes s of local MSMEs 62-CS - UGPE-2019 / Development of Master Plan Component 1: Enhancing Consultant of Tourism for the islands of Open - IDA / 58010 governance framework of Post Qualification 170,000.00 156,525.00 Signed 2019-05-31 2019-06-21 2019-08-04 2019-09-03 2019-10-08 2020-04-05 Santo Antão, São Vicente International the tourism sector Selection and São Nicolau- Cabo Verde. 63-CS - UGPE-2019 / Component 1: Enhancing Consultant Development of Master Plan Open - IDA / 58010 governance framework of Post Qualification 80,000.00 142,019.00 Signed 2019-06-20 2019-07-11 2019-08-24 2019-09-23 2019-10-28 2020-04-25 of Tourism for the Sal International the tourism sector Selection Island Cabo Verde Component 2: Diversify 036/UGPE/CDT/2018-2 / tourism sector and increase Consultant Georeferenced information inclusiveness of tourism-led Open - IDA / 58010 Post Qualification 120,000.00 0.00 Canceled 2019-08-30 2019-09-20 2019-11-03 2019-12-03 2020-01-07 2020-07-05 and mapping of CV tourism growth by strengthening the International Selection resources competitivenes s of local MSMEs INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 29-UGPE-CS-2017 / Recruitment of a Project Component 1: Enhancing Individual Coordinator for the IDA / 58010 governance framework of Post Consultant Limited 100,000.00 0.02 Signed 2017-09-04 2017-09-09 2017-09-30 2017-11-04 2018-05-03 Competitiveness for Tourism the tourism sector Selection Development Project 31-UGPE -CS-2017 / Individual Component 3: Project Recruitment of an IDA / 58010 Post Consultant Open 77,800.00 1,829.76 Signed 2018-01-30 2018-03-12 2018-03-20 2018-04-12 2018-10-09 implementation Accountant for UGPE Selection 20-UGPE-CS-2017 / Providing personalized technical assistance for program participants (three years)in defining Quality Component 1: Enhancing Individual Label for small IDA / 58010 governance framework of Post Consultant Limited 117,600.00 0.00 Canceled 2018-09-18 2018-09-23 2018-10-14 2018-11-18 2019-05-17 accommodations ( The the tourism sector Selection benefeciary is IGQPI, but this activity is depending of the preceeding activity for the quality label) 34-CS-UGPE-2018 / Component 2: Diversify Insolvency support to tourism sector and increase Individual Camara de Comercio de inclusiveness of tourism-led IDA / 58010 Post Consultant Open 24,500.00 0.00 Canceled 2018-04-25 2018-06-13 2018-07-04 2018-08-08 2019-02-04 Sotavento to growth by strengthening the Selection establish their arbitration competitivenes s of local and mediation center MSMEs Page 6 02-UGPE-IC-2017 / Component 1: Enhancing Individual Feasibility study for IDA / 58010 governance framework of Post Consultant Limited 86,400.00 29,250.00 Signed 2018-07-31 2018-08-05 2018-08-26 2018-09-30 2019-03-29 implementation of the new the tourism sector Selection Tourism Institute 37-CS-CDT-UGPE-2018 / Component 1: Enhancing Individual Legal framework for the IDA / 58010 governance framework of Post Consultant Limited 10,000.00 18,389.87 Signed 2018-05-31 2018-06-04 2018-06-11 2018-06-25 2018-08-09 Tourism institute the tourism sector Selection 04-UGPE-IC-2017 / Technical assistance for legal and regulatory reform of the Component 1: Enhancing Individual tourism sector (housed IDA / 58010 governance framework of Post Consultant Limited 98,000.00 0.00 Canceled 2018-01-15 2018-01-20 2018-02-10 2018-03-17 2018-09-13 within Ministry of Economy the tourism sector Selection and Employment's Directorate General for Tourism and Transport) 037/UGPE/CDT/2018 / Component 1: Enhancing Individual Elaboration of the Strategic IDA / 58010 governance framework of Post Consultant Open 33,000.00 34,603.80 Signed 2018-09-20 2018-11-08 2018-11-29 2019-01-03 2019-07-02 Plan of "Pro Empresa"- 2018- the tourism sector Selection 2021 12-UGPE-CS-2017 / Consultancies to create or Component 1: Enhancing Individual polish information packages IDA / 58010 governance framework of Prior Consultant Open 441,000.00 0.00 Canceled 2018-10-30 2018-12-18 2019-01-08 2019-02-12 2019-08-11 on tourism development the tourism sector Selection opportunities 05-UGPE-IC-2017 / Capacity building for staff and management of CV Component 1: Enhancing Individual TradeInvest, Tourism and IDA / 58010 governance framework of Post Consultant Limited 79,400.00 0.00 Canceled 2018-10-23 2018-10-28 2018-11-18 2018-12-23 2019-06-21 Gaming Institute and the tourism sector Selection aligned ministries and entities (ADEI, and so on), language training, and M&E 41-CS-CDTP-UGPE-2018 / Individual Recruitment of a Project Component 3: Project IDA / 58010 Post Consultant Open 100,000.00 2,953.56 Signed 2018-07-18 2018-09-05 2018-09-26 2018-10-31 2019-04-29 Manager for the CDT implementation Selection Project 17-UGPE-CS-2017 / Component 1: Enhancing Individual Technical assistance in IDA / 58010 governance framework of Post Consultant Limited 29,400.00 0.00 Canceled 2018-10-31 2018-11-05 2018-11-26 2018-12-31 2019-06-29 defining quality label criteria the tourism sector Selection and operating procedures 18-UGPE-CS-2017 / Creating and delivering Component 1: Enhancing Individual service quality and label IDA / 58010 governance framework of Post Consultant Limited 8,820.00 0.00 Canceled 2018-11-20 2018-11-25 2018-12-16 2019-01-20 2019-07-19 orientation session with the tourism sector Selection prospective program participants (three times) Component 1: Enhancing Individual 22-UGPE-CS-2017 / Design IDA / 58010 governance framework of Post Consultant Limited 9,800.00 0.00 Canceled 2018-11-30 2018-12-05 2018-12-26 2019-01-30 2019-07-29 of a brand identity the tourism sector Selection Component 2: Diversify 47-CS-CDT-UGPE-2018 / tourism sector and increase Individual Designing a Quality Label inclusiveness of tourism-led IDA / 58010 Post Consultant Open 29,400.00 67,658.28 Signed 2017-04-19 2017-06-07 2017-06-28 2017-08-02 2018-01-29 for Small Accommodations in growth by strengthening the Selection Cabo Verde competitivenes s of local MSMEs Page 7 48-CS-CDT-UGPE-2018 / Component 2: Diversify Collateral registry legal and tourism sector and increase regulatory framework -Legal Individual inclusiveness of tourism-led and Operational Diagnosis of IDA / 58010 Post Consultant Open 51,500.00 84,485.00 Signed 2019-01-15 2019-03-05 2019-03-26 2019-04-30 2019-10-27 growth by strengthening the the Loans Secured with Selection competitivenes s of local Movable Assets System (Gap MSMEs Analysis) 55-CS-CDT-UGPE-2019 / Review of National Legislation Regarding Transactions Secured with Component 2: Diversify Collateral, and Support the tourism sector and increase Individual Development of a Vision inclusiveness of tourism-led IDA / 58010 Post Consultant Limited 21,000.00 18,852.08 Signed 2019-01-15 2019-01-20 2019-02-10 2019-03-17 2019-09-13 Scope of an Information growth by strengthening the Selection System for a Centralized competitivenes s of local Public Registry for MSMEs Guarantees Secured with Movable Assets (Gap Analysis) 45-CS-CDT-UGPE-2017 / Technical Assistance to Component 1: Enhancing Individual support the implementation IDA / 58010 governance framework of Post Consultant Open 90,000.00 88,500.00 Completed 2017-04-01 2017-05-20 2017-06-10 2017-07-15 2018-01-11 of the new Agency, CV the tourism sector Selection Trade Invest 56-CS-CDT-UGPE-2019 / M&E specialist for desing, Individual Component 3: Project implement and managment IDA / 58010 Post Consultant Limited 30,202.00 0.00 Canceled 2019-01-21 2019-01-26 2019-02-16 2019-03-23 2019-09-19 implementation of the M$E system for Selection UGPE project 19-UGPE-CS-2018 / Component 1: Enhancing Individual Creating and delivering IDA / 58010 governance framework of Post Consultant Open 98,000.00 49,415.00 Signed 2019-01-10 2019-02-28 2019-03-21 2019-04-25 2019-10-22 training session for quality the tourism sector Selection label assessors (three times) 57-CS-CDT-UGPE-2019 / M&E specialist for desing, Individual Component 3: Project implement and managment IDA / 58010 Post Consultant Open 30,202.00 0.00 Canceled 2019-01-24 2019-03-14 2019-04-04 2019-05-09 2019-11-05 implementation of the M$E system for Selection UGPE project 46-CS-CDT-UGPE-2017 / TA to support de Component 1: Enhancing Individual development of the Tourism IDA / 58010 governance framework of Post Consultant Open 98,000.00 174,000.00 Completed 2017-04-20 2017-06-08 2017-06-29 2017-08-03 2018-01-30 investor outreach Plan for the tourism sector Selection CVTradeInvest 57-CS-CDT-UGPE-2019-2 / Recrutamento de um Consultor Individual, para o Individual desenho, implementação e Component 3: Project IDA / 58010 Post Consultant Limited 30,202.00 0.00 Canceled 2019-05-30 2019-06-04 2019-06-25 2019-07-30 2020-01-26 Gestão do Sistema de implementation Selection Seguimento e Avaliação (M&E) dos Projetos na UGPE Component 2: Diversify 64-CS -UGPE-2019 / Senior tourism sector and increase Investment Climate Reform Individual inclusiveness of tourism-led Specialist for Technical IDA / 58010 Post Consultant Limited 80,000.00 84,000.00 Signed 2019-06-30 2019-07-05 2019-07-26 2019-08-30 2020-02-26 growth by strengthening the Assistance to the Cabo Selection competitivenes s of local Verde Competitiveness Unit MSMEs Component 2: Diversify 60-CS-CDT-UGPE / tourism sector and increase Individual Parametrize Process in IT inclusiveness of tourism-led IDA / 58010 Post Consultant Limited 11,395.00 0.00 Canceled 2019-05-15 2019-05-20 2019-06-10 2019-07-15 2020-01-11 Plataform (Chamber´sInternal growth by strengthening the Selection Process). competitivenes s of local MSMEs Page 8 20-UGPE-CS-2017-2 / Component 1: Enhancing Delivery of personalized TA Pending IDA / 58010 governance framework of Post Direct Selection Direct 76,500.00 0.00 2019-10-23 2019-11-02 2020-01-06 2020-07-04 to participating Implementation the tourism sector accommodations Page 9