PROCUREMENT PLAN (Textual Part) Mozambique - P161777 - Mozambique Urban Sanitation and Drainage Project Project Implementation agency: Direcção Nacional de Abastecimento de Agua e Saneamento Date of the Procurement Plan: October 18, 2017 Period covered by this Procurement Plan: October 2017 – June 2018 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 country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Decree 5/2016, Regulamento de Contratacao de Empreitada de Obras Publicas, Fornecimento de Bens e Prestacao de Servicos ao Estado) published in the Recipient’s Official Gazette (Boletim da Republica), of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Mozambique Urban Sanitation Project PLAN General Information Country: Mozambique 2019-05-23 Bank’s Approval Date of the Original Procurement Plan: 2022-07-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161777 GPN Date: 2018-04-20 Project Name: Mozambique Urban Sanitation Project Loan / Credit No: IDA / D4750 Water and Sanitation Infrastructure Administration Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-AIAS-114784-CW-RFP / M Priority Sewerage Investmen Single Stage - One E Pending Imp 2021-02-2 aputo Sewerage Network Imp IDA / D4750 ts in Maputo, Quelimane and Post Request for Bids Open - National 2,500,000.00 0.00 2020-05-04 2020-05-09 2020-06-20 2020-07-20 2020-08-24 nvelope lementation 0 rovements and Upgrading Tete MZ-AIAS-114814-CW-RFP / I Priority Sewerage Investmen Open - Internationa Single Stage - One E 15,000,000.0 15,663,999. 2020-03-3 nfulene Wastewater Treatme IDA / D4750 ts in Maputo, Quelimane and Prior Request for Bids Signed 2019-06-13 2020-08-20 2019-06-18 2020-08-24 2019-07-30 2020-11-24 2019-08-29 2021-02-17 2019-10-03 2021-04-12 l nvelope 0 77 1 nt Plant Detailed Design and Tete Construction GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-AIAS-196533-GO-RFQ / I Priority Sewerage Investmen Request for Quota Single Stage - One E nformation technology equip IDA / D4750 ts in Maputo, Quelimane and Post Limited 52,000.00 26,674.28 Signed 2020-10-03 2020-04-13 2020-11-28 2020-06-10 2021-05-27 tions nvelope ment including computers an Tete d UPS MZ-AIAS-172344-GO-RFQ / C Priority Sewerage Investmen Request for Quota OMPUTERS, INFORMATION E IDA / D4750 ts in Maputo, Quelimane and Post 52,000.00 0.00 Canceled 2020-05-08 2020-05-08 2020-05-08 tions QUIPMENT AND SUPPLIES FO Tete R AIAS MZ-AIAS-219623-GO-RFQ / S Priority Sewerage Investmen Request for Quota IDA / D4750 Post 53,500.00 50,160.67 Signed 2021-03-03 2021-02-19 2021-04-28 2021-04-23 2021-10-25 upply of vehicles for AIAS ts in Maputo, Quelimane and tions Tete MZ-AIAS-304250-GO-RFQ / S Priority Sewerage Investmen Request for Quota Single Stage - One E Pending Impl upply of Information Technol IDA / D4750 ts in Maputo, Quelimane and Post Limited 45,000.00 0.00 2022-09-27 2022-12-18 2023-06-16 tions nvelope ementation ogy Equipment Tete MZ-AIAS-304241-GO-RFQ / S Priority Sewerage Investmen Request for Quota Single Stage - One E Pending Impl IDA / D4750 Post Limited 15,000.00 0.00 2022-09-22 2022-12-13 2023-06-11 upply of Office Furniture ts in Maputo, Quelimane and tions nvelope ementation Tete NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-AIAS-116220-CS-QCBS / Priority Sewerage Investmen Detailed Design and Supervis Quality And Cost- Open - Internationa IDA / D4750 ts in Maputo, Quelimane and Prior 1,000,000.00 1,389,238.75 Under Review 2019-05-27 2019-10-10 2019-06-17 2019-10-17 2019-07-31 2020-03-25 2019-08-28 2020-06-02 2019-09-27 2020-08-18 2019-11-01 2020-12-21 2019-12-06 2021-02-05 2020-12-05 ion of Priority Sewerage Inve Based Selection l Tete stment for Maputo MZ-AIAS-116233-CS-QCBS / Feasibility assessment, detail Priority Sewerage Investmen Quality And Cost- Open - Internationa ed design, tender documents IDA / D4750 ts in Maputo, Quelimane and Prior 1,300,000.00 1,591,181.05 Signed 2019-07-01 2019-09-20 2019-07-22 2019-10-17 2019-09-04 2020-03-26 2019-10-02 2020-05-18 2019-11-01 2020-10-16 2019-12-06 2021-02-12 2020-01-10 2021-03-08 2021-01-09 Based Selection l and supervision of priority se Tete werage investments for Queli mane MZ-AIAS-145836-CS-QCBS / Priority Sewerage Investmen CONSULTANCY SERVICE FOR Quality And Cost- Open - Internationa IDA / D4750 ts in Maputo, Quelimane and Prior 700,000.00 598,720.00 Signed 2019-11-15 2020-01-06 2019-12-06 2020-01-22 2020-01-19 2020-06-18 2020-02-16 2020-08-18 2020-03-17 2020-11-16 2020-04-21 2021-02-17 2020-05-26 2021-03-08 2021-05-26 WORK SUPERVISION OF INFU Based Selection l Tete LENE WASTEWATER TREATM ENT PLANT - MAPUTO MZ-AIAS-171603-CS-QCBS / CONSULTANCY SERVICES FO Priority Sewerage Investmen Quality And Cost- Open - Internationa R ELABORATION OF RESETTL IDA / D4750 ts in Maputo, Quelimane and Post 200,000.00 0.00 Canceled 2020-05-06 2020-05-06 2020-05-27 2020-07-10 2020-08-07 2020-09-06 2020-10-11 2020-11-15 2021-11-15 Based Selection l EMENT ACTION PLAN (RAP) F Tete OR MAPUTO SEWERAGE SYS TEM MZ-AIAS-171616-CS-QCBS / CONSULTANCY SERVICES FO Priority Sewerage Investmen R Quality And Cost- Open - Internationa IDA / D4750 ts in Maputo, Quelimane and Post 170,000.00 0.00 Canceled 2020-05-06 2020-05-06 2020-05-27 2020-10-26 2020-07-10 2020-08-07 2020-09-06 2020-10-11 2020-11-15 2021-11-15 PREPARATION OF THE ENVIR Based Selection l Tete ONMENTAL AND SOCIAL IMP ACT ASSESSMENT (ESIA) FOR MAPUTO SEWERAGE SYSTEM MZ-AIAS-171622-CS-QCBS / CONSULTANCY SERVICES FO Priority Sewerage Investmen Quality And Cost- Open - Internationa R ELABORATION OF RESETTL IDA / D4750 ts in Maputo, Quelimane and Post 350,000.00 0.00 Canceled 2020-05-06 2020-05-06 2020-05-27 2020-07-10 2020-08-07 2020-09-06 2020-10-11 2020-11-15 2021-11-15 Based Selection l EMENT ACTION PLAN (RAP) F Tete OR PRIORITY SEWERAGE WO RKS IN QUELIMANE AND TET E MZ-AIAS-171624-CS-QCBS / CONSULTANCY SERVICES FO Priority Sewerage Investmen R PREPARATION OF THE ENVI Quality And Cost- Open - Internationa IDA / D4750 ts in Maputo, Quelimane and Post 270,000.00 0.00 Canceled 2020-05-06 2020-05-06 2020-05-24 2021-03-22 2020-07-07 2020-08-04 2020-09-03 2020-10-08 2020-11-12 2021-11-12 RONMENTAL AND SOCIAL IM Based Selection l Tete PACT ASSESSMENT (ESIA) FO R PRIORITY SEWERAGE WOR KS IN QUELIMANE AND TETE Page 1 MZ-AIAS-116236-CS-QCBS / Feasibility assessment, detail Priority Sewerage Investmen Quality And Cost- Open - Internationa ed design, tender documents IDA / D4750 ts in Maputo, Quelimane and Prior 1,200,000.00 0.00 Canceled 2019-07-01 2019-07-22 2019-09-04 2019-10-02 2019-11-01 2019-12-06 2020-01-10 2021-01-09 Based Selection l and supervision of priority se Tete werage investments for Tete MZ-AIAS-171616-CS-CQS / Pr Priority Sewerage Investmen eparation of the Environment Consultant Qualifi Under Implement IDA / D4750 ts in Maputo, Quelimane and Post Limited 170,000.00 0.00 2021-06-04 2021-06-07 2021-06-18 2021-07-27 2021-07-30 2021-08-27 2022-08-27 al and Social Impact Assessm cation Selection ation Tete ent (ESIA) for Maputo Sewera ge System MZ-AIAS-249021-CS-CQS / A Priority Sewerage Investmen dvisory Services for Gender B Consultant Qualifi Under Implement IDA / D4750 ts in Maputo, Quelimane and Post Limited 55,000.00 0.00 2021-08-31 2021-10-25 2021-10-10 2021-11-30 2022-01-04 2023-02-27 ased Violence referral and M cation Selection ation Tete onitoring at Infulene Wastew ater Treatment Plant MZ-AIAS-171603-CS-CQS / El Priority Sewerage Investmen Consultant Qualifi Under Implement aboration of Resettlement Ac IDA / D4750 ts in Maputo, Quelimane and Post Limited 200,000.00 0.00 2021-10-31 2022-04-22 2021-12-30 2022-02-28 2022-05-29 2022-11-25 cation Selection ation tion Plan (RAP) for Maputo Se Tete werage Works MZ-AIAS-171622-CS-CQS / El Priority Sewerage Investmen aboration of Resettlement Ac Consultant Qualifi Under Implement IDA / D4750 ts in Maputo, Quelimane and Post Limited 350,000.00 0.00 2021-10-29 2021-12-28 2022-02-26 2022-05-27 2022-11-23 tion Plan (RAP) for Priority Se cation Selection ation Tete werage Works in Quelimane and Tete MZ-AIAS-171624-CS-CQS / C onsultancy Services for Prep Priority Sewerage Investmen aration of the Environmental Consultant Qualifi IDA / D4750 ts in Maputo, Quelimane and Post Limited 270,000.00 0.00 Canceled 2021-08-15 2021-08-26 2021-10-15 2021-11-14 2021-12-19 2022-06-17 and Social Impact Assessmen cation Selection Tete t (ESIA) for Priority Sewerage Works in Quelimane and Tete MZ-AIAS-255681-CS-QCBS / Priority Sewerage Investmen Elaboration of the Gender Str Quality And Cost- Open - Internationa IDA / D4750 ts in Maputo, Quelimane and Post 270,000.00 0.00 Canceled 2021-10-29 2021-10-25 2021-12-13 2021-11-02 2022-01-19 2022-03-05 2022-04-04 2022-05-09 2022-06-13 2023-06-13 ategy for the Ministry of Publi Based Selection l Tete c Works, Housing and Water Resources MZ-AIAS-255682-CS-QCBS / Priority Sewerage Investmen Elaboration of the Gender Str Consultant Qualifi Open - Internationa Under Implement IDA / D4750 ts in Maputo, Quelimane and Post 270,000.00 0.00 2022-03-22 2022-03-11 2022-04-26 2022-04-27 2022-06-10 2022-08-18 2022-09-22 2023-04-28 ategy for the Ministry of Publi cation Selection l ation Tete c Works, Housing and Water Resources MZ-AIAS-250467-CS-CQS / T Priority Sewerage Investmen Consultant Qualifi hird Party Monitoring of RAP f IDA / D4750 ts in Maputo, Quelimane and Post Limited 35,000.00 0.00 Canceled 2021-09-03 2021-10-11 2021-10-20 2021-12-10 2022-01-14 2022-07-13 cation Selection or Infulene Wastewater Trea Tete ment Plant MZ-AIAS-304110-CS-CQS / E Priority Sewerage Investmen nvironmental and Social Thir Consultant Qualifi Pending Impleme IDA / D4750 ts in Maputo, Quelimane and Post Limited 250,000.00 0.00 2022-07-29 2022-10-17 2023-01-13 2023-02-06 2025-09-30 d Party Monitoring for Urban cation Selection ntation Tete Sanitation Project (2022-202 5) INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-AIAS-172341-CS-INDV / T Priority Sewerage Investmen Individual Consult IDA / D4750 Post Open 30,000.00 0.00 Canceled 2020-05-12 2020-06-30 2020-07-21 2020-08-25 2021-02-21 RANSLATION SERVICES FOR ts in Maputo, Quelimane and ant Selection AIAS Tete MZ-AIAS-196519-CS-INDV / T Priority Sewerage Investmen Individual Consult IDA / D4750 Post Limited 70,000.00 60,081.01 Signed 2020-10-09 2020-09-29 2020-10-24 2020-10-19 2020-11-14 2021-03-05 2020-12-19 2021-04-06 2022-12-19 ranslation Services to AIAS ts in Maputo, Quelimane and ant Selection Tete MZ-AIAS-219620-CS-CDS / S Priority Sewerage Investmen ervices for Analysis of Feacal IDA / D4750 ts in Maputo, Quelimane and Post Direct Selection Direct 73,320.00 98,991.90 Signed 2021-03-05 2021-03-05 2021-03-15 2021-03-10 2021-05-19 2021-04-06 2021-11-15 Sludge and Effluents to To Inf Tete ulene Wastewater Treatment Plant MZ-AIAS-226995-CS-INDV / Technical Assistance and Pro Individual Consult Water and Sanitation Speciali IDA / D4750 Post Direct 80,000.00 81,200.00 Signed 2021-03-30 2021-03-29 2021-04-07 2021-04-05 2021-04-21 2021-04-16 2021-05-26 2021-04-20 2021-11-22 ject Management Support ant Selection st for Project Development S upport MZ-AIAS-232943-CS-INDV / E Technical Assistance and Pro Individual Consult Under Implement IDA / D4750 Post Open 130,000.00 150,520.00 2021-05-14 2021-05-04 2021-07-02 2021-09-01 2021-07-23 2021-09-23 2021-08-27 2022-02-23 nvironmental Safeguards Spe ject Management Support ant Selection ation cialist MZ-AIAS-250414-CS-INDV / E xternal Auditing of the RAP a Priority Sewerage Investmen Individual Consult Under Implement ctivities under the Rehabilitat IDA / D4750 ts in Maputo, Quelimane and Post Limited 40,000.00 0.00 2021-08-31 2021-10-11 2021-10-08 2021-10-25 2021-12-02 2022-03-02 ant Selection ation ion and Expansion of Infulene Tete Wastewater Treatment Plant MZ-AIAS-274693-CS-CDS / Pr eparation of the Environment Priority Sewerage Investmen Under Implement al and Social Impact Assessm IDA / D4750 ts in Maputo, Quelimane and Post Direct Selection Direct 270,000.00 0.00 2022-03-07 2022-03-08 2022-04-26 2022-03-21 2022-06-05 2023-08-04 ation ent for priority sewerage wor Tete ks in Quelimane and Tete MZ-AIAS-274697-CS-CDS / D Technical Assistance and Pro Individual Consult Under Implement IDA / D4750 Prior Direct 215,000.00 0.00 2022-03-07 2022-04-12 2022-03-21 2022-06-09 2022-03-31 2022-07-12 2022-05-05 2022-08-28 eputy Project Manager ject Management Support ant Selection ation MZ-AIAS-274667-CS-INDV / Priority Sewerage Investmen Annual Independent Environ Individual Consult IDA / D4750 ts in Maputo, Quelimane and Prior Limited 200,000.00 0.00 Canceled 2022-02-11 2022-03-25 2022-04-12 2022-05-30 2022-06-14 2025-08-12 mental and Social Audit for P ant Selection Tete SU Project (2022-2024) MZ-AIAS-304139-CS-INDV / F Technical Assistance and Pro Individual Consult Pending Impleme IDA / D4750 Prior Direct - National 221,100.00 0.00 2022-08-08 2022-08-23 2022-09-12 2022-09-20 2023-03-19 inance Management Speciali ject Management Support ant Selection ntation st MZ-AIAS-304141-CS-INDV / S Technical Assistance and Pro Individual Consult Pending Impleme IDA / D4750 Prior Direct - National 231,100.00 0.00 2022-08-30 2022-09-14 2022-10-04 2022-11-03 2025-09-30 enior Sanitation Specialist ject Management Support ant Selection ntation MZ-AIAS-304134-CS-INDV / S Technical Assistance and Pro Individual Consult Pending Impleme IDA / D4750 Post Direct - National 181,300.00 0.00 2022-08-10 2022-08-25 2022-09-14 2022-10-24 2023-04-22 ocial Safeguards Specialist ject Management Support ant Selection ntation Page 2