Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized 29055 GHANA COUNTRY PROCUREMENT ASSESSMENT REPORT 2003 ANNEXES 1- 7 Vol. 3 June 2003 Ghana Country Department Africa Region List of Main Annexes ANNEX 1: PERSONS WHO WORKED ON THE CPAR ............................................... 2 ANNEX 2: LIST OF PERSONS MET .............................................................................. 3 ANNEX 3: LIST OF REFERENCE DOCUMENTS ....................................................... 5 ANNEX 4: LIST OF PARTICIPANTS TO THE CPAR NATIONAL WORKSHOP OF MARCH 17-21, 2003..................................................................................... 6 ANNEX 5: CPAR MISSION – AIDE MEMOIRE .......................................................... 9 ANNEX 5A: LIST OF MISSION MEMBERS ............................................................... 14 ANNEX 5B: COMMENTS ON THE PUBLIC PROCUREMENT BILL...................... 15 ANNEX 5C OPENING ADDRESS BY DR. G.A. AGAMBILA, DEPUTY MINISTER OF FINANCE AT THE CPAR NATIONAL WORKSHOP, M-PLAZA HOTEL, ACCRA, MARCH 18, 2003 ......................................................... 22 ANNEX 6: SUMMARY ASSESSMENT FORMS.........................................................24 ANNEX 7 : CPPR 2002 ACTION PLAN ....................................................................... 43 ANNEX 10: CUSTOMS AND PORTS CLEARANCE PROCEDURES .......................46 ANNEX 11: LIST OF PUBLIC SECTOR INSTITUTIONS .......................................... 74 ANNEX 12: LAWS GOVERNING PUBLIC PROCUREMENT................................... 84 1 ANNEX 1: PERSONS WHO WORKED ON THE CPAR Assessment Team 1. Mbuba Mbungu, Senior Procurement Specialist/Team Leader, World Bank 2. Oladipupo O. Adamolekum, Lead Public Sector Management Specialist, World Bank 3. George Otoo, Procurement Adviser, DIFD, UK 4. Roch Levesque, Senior Counsel, World Bank 5. Gerhard Tscharnnel, Consultant, World Bank 6. Tsri Apronti, Procurement Specialist, World Bank Peer Reviwers (in addition to statutory reviewers within the World Bank) 1. Michael L.O. Stevens, Lead Public Sector Mgt. Specialist 2. Rogati Kayani, Lead Procurement Specialist – AFTPC 3. Els Hinderdael, Lead Procurement Specialist - ECSPS [ECA] 4. K. Abbey Sam, Civil Engineer, Private Consultant and Former Head of Ministry of Roads and Transport, Ghana Government Team 1. Michael Ayesu, Team Leader/Head, World Bank Desk, Ministry of Finance 2. Naana Dontoh, Chief State Attorney, Ministry of Justice 3. Freda Bartels Mensah, Ministry of Local Government 4. Frederick Boakye Yiadom, Ministry of Roads and Transport 5. Mr. Robert Kuwornu, Ministry of Local Government Consultants 1. Richard V.C. Addai 2. Charles Taylor, Team Leader, Procure Consult 3. Cornelius Addablah 4. R.E. Asante 5. Daniel Kwagbenu 6. Peter Pease, OECD Consultant 7. Sjoerd H. Visser, OECD Consultant 8. David Siedl, ILO Consultant 9. David Taigman, ILO Consultant 10. Amanda Duff, Engineering Adviser, DFID 11. Ibrahim I. Alkabilla, Program Officer, ISODEC 2 ANNEX 2: LIST OF PERSONS MET Public Sector 1. Hon. Nana Akufo Addo, Attorney General and Minister of Justice 2. Dr. Alex Glover-Quartey, Office of the Head of Civil Service 3. Dr. Akoto Osei, Special Adviser, to the Minister of Finance 4. Mr. Victor Nortey, Coordinator, Public Procurement Oversight Group, MOF 5. Ms. Helen Allotey, Procurement Oversight Group, MOF 6. Ms. Agatha Gaise-Nketsiah, Program Coordinator, MOF 7. Prof. Kwaku Appiah-Adu, Director of Policy Coordination, Monitoring and Evaluation and Secretary to Central Tender Board, Office of the President 8. Mr. David Q. Annang, Policy Analyst, Office of the President 9. Mr. Sam Aning, Policy Analyst, Office of the President 10. Prof. Edward Asante, Deputy General Manager, GIMPA 11. Mr. Emmanuel Fianku – Deputy Director, Procurement Services, MOE 12. Mr. S.M. Ntim, GIMPA 13. Mr. Yaw Amprofi, District Chief Executive, Birim South District 14. Mr. M.K. Addae – District Coordinating Director, Obuasi District 15. Mr. Agbenu, Director, Management Services Office of OHCS 16. Mr. P.A.K Owusu-Sekyere, Ga District Assembly 17. Mr. P.J.N. Yebuah, Ga District Assembly 18. Mr. S.N.A. Attoh, Ga District Assembly 19. Capt. (Rtd.) Albert Ateere, Ga District Assembly 20. Mr. David K. Collinson, Ga District Assembly 21. Mr. Joseph Adjoteye, Ga District Assembly 22. Mr. Salisu Omaru, Ga District Assembly 23. Mr. Derek Boakye Yiadom, Ministry of Roads and Transport 24. Mr. Patrick Victor Engyam, Department. Of Urban Roads 25. Ms. Mabel Adjattor, Department. Of Feeder Roads 26. Mr. Archibald Dery, Ghana Highway Authority. 27. Mr. Stephen A. Tackie, Ghana Highway Authority. 28. Mr. J.K. Nsiah, Ghana Highway Authority. 29. Mr. J.A. Afful, Ghana Highway Authority. 30. Mr. Kwame Brewoo, Ghana Highway Authority. 31. Mr. Charles Afetornu, Department. Of Feeder Roads 32. Mr. Kwaku Opon Tutu, Department. Of Feeder Roads 33. Mr. K. Addo Okyere, Ghana Highway Authority. 34. Mr. S. Swanzy-Baffoe, Ghana Highway Authority. 35. Mr. Richard Kudjawu, Ghana Highway Authority. 36. Mr. K. Boama Djan, Ghana Highway Authority. 37. Mr. D. Oppong-Kusi, Department. Of Urban Roads 38. Mr. A.G. Beckley, Ministry of Roads and Transport 39. Mr. J.B. Koranteng York, Ministry of Roads and Transport 40. Mr. George Donkor, Ghana Highway Authority. 41. Mr. John Prempeh, Controller and Accountant General 42. Mr. J.A Lartey, Deputy Auditor General 43. Mr. EB lamptey Deputy Auditor General 44. Ms Cecilia Mensah, Deputy Auditor General 45. Ms Ruby Nyako, Deputy Auditor General 3 46. Mr. Richard Asiedu, Deputy Auditor General Development Partners 1. Nicolas Imboden, Executive Director, IDEAS Center, Geneva 2. Shinji Obuchi, Deputy Resident Representative 3. Karijin de Jong, Governance Adviser, DFID 4. David Kujper, First Secretary, Royal Netherlands Embassy 5. Liz Jraem, Deputy Head DFID, Ghana 6. Raymond Elder, USAID 7. Michael Wegener, German Embassy 8. Takanobu Kuroda, Embassy of Japan 9. Matthew Dally, JICA 10. Dennis Aggrey-Ampiah, UNDP 11. Muhammad Ali Rana, Deputy Res. Rep., UNDP 12. Fred Ampiah, UNDP 13. Emmanuel Debroise, AfD Private Sector /Civil Society 1. Ntiriwa Addo France, Accounts Manager, Lintas Ghana 2. Christian W. Potyka, Program Co-ordinator, Promotion of the Private Sector 3. Ike Duker, Managing Director, Grown Agents, Ghana 4. Kofi M.S. Graham, Consultant Engineer 5. Bernard Moro, Project Manager, Crown Agents 6. Nadia Bolgobin, Consultant, Business & Public Ethics 7. Jacqueline A. Angate, Head, General Services, Ghana Supply Commission 8. Nana Kusi-Appiah, Director, Marketing, Ghana Supply Commission. 9. Nortey K. Omaboe, Chief Executive Officer, ENO Associates 10. M.S. Hijaz, Managing Director, African Automobile 11. Mr. Harin Glot, Anchester Company 12. Asante Kwame Ibrahim, Coordinator AISEC Company 13. Yaw Asamoah, Chief Executive, Ghana Integrity Coalition 14. Philip Owusu, Consultant 4 ANNEX 3: LIST OF REFERENCE DOCUMENTS No. Name Author Year 1. CPAR Procedures OPCPR May 2002 2. Ghana 1996 CPAR World Bank March 1996 3. Ghana CPPR Report Ghana Country Office July 2002 4. Ghana Poverty Reduction Strategy Paper Government of Ghana February 2 (GPRSP) 5. Country Financial Accountability AFTFM May, 2001 Assessment Report for Ghana (CFAA) 6. Ghana Country Assistance Strategy Government of Ghana and World June 2000 2000-3003 Bank Ghana Office 7. SOE and Ex-post procurement Review QK Team, Ghana office November Report 8. Value for Money Audit Report for Crown Agents July 1998 Ghana 9. Procurement Reforms Workshop Report Ministry of Finance March 2000 10. Procurement Reforms Proposal (PRP); Procurement Reforms Consultants October 2000 Consultants’ Inception Report 11. Procurement Reforms Proposal Procurement Reforms Consultants January 2000 Consultants’ Review Reports Vol. 1 & II 12. Procurement Reforms Proposal Ghana Ministry of Finance, Government of November Ghana 13. Multi-Donor Budgetary Support Program Development Partners for Ghana October Report 14. Other CPARs World Bank 15. Report of the Committee on Ghanaian Office of the Vice President Ghana January 2003 Contractors to access Donor funded contracts 16. Financial Administration Bill Ghana Government December 5, 2002 17. Public Procurement Bill, 2003 Ghana Government February, 2003 18. Budget Statement 2003 Ghana Government February, 2003 19. Digest of Statistics Ghana Statistical Service 2001 20. Population and Housing Census Ghana Statistical Service March, 2002 21. Consultants Reports CPAR Consultants March 2003 22. Constitution of the Republic of Ghana Ghana Government 1992 23. Code of Conduct for the Ghana Civil Office of OHCS Nov. 1, 1999 Service 24 Civil Service law, 1993 Ghana Government May 14, 1993 25 Draft Standard Tender documents for PPOG December 2002 works 26 Customs and Excise Act, 2001 Ministry of Finance March 21, 2001 27 Environmental Protection Newsletter Environmental Protection Agency January 2003 5 ANNEX 4: LIST OF PARTICIPANTS TO THE CPAR NATIONAL WORKSHOP OF MARCH 17-21, 2003 No. Name Organization Address/Telephone No. 1. M.K. Addae Adansi West Obuasi – 0582-40359 2. Helen Allotey MOF 663304 3. A. Okomey-Mensah Ecobuild Consult 024640571/232464 4. John Adraki AGI 779023/24 5. Peter Wartemberg MLGRD – LGPSU 514740 6. David A. Yankson Ghana Water Co. Ltd. 666781-3 7. Kofi Adu GAPVOD 254670-1 8. P.J. Naana Dontoh Attorney General’s 682117 Department. 9. E.B. Lamptey Audit Service 664928 10. Theo Codjoe SFO 663501 11. N.S.K. Appiah GIMPA 020-201-7965 12. Agatha Gaisie Nketsiah PUFMARP 669289