PROCUREMENT PLAN (Textual Part) Project information: P173518 - Rural and Small Towns Water Security Project Project Implementation agencies: National Directorate for Water Supply and Sanitation (DNAAS) Water and Sanitation Infrastructures Administration (AIAS) Date of the Procurement Plan: 1/11/2021 Period covered by this Procurement Plan: 1/11/2021 – 12/31/2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“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 of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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 PROCUREMENT Mozambique : Rural and Small Towns Water Security Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2022-02-23 2022-02-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173518 GPN Date: 2021-10-29 Project Name: Rural and Small Towns Water Security Project Loan / Credit No: IDA / D9410 P Executing Agency(ies): rovincial Directorate of Public Works of Nampula WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DPOP.NAMPULA-RSTWSP- Component 3: Institutional Individual Pending CONS-01-2022 / OFICIAL DE IDA / D9410 and Project Management Prior Consultant Open 12,000.00 0.00 2022-02-25 2022-04-15 2022-05-06 2022-06-10 2024-05-30 Implementation AQUISIÇÕES DPOP NAMPULA Support Selection MZ-DPOP.NAMPULA-RSTWSP- Component 3: Institutional Individual Pending CONS-02-2022 / TÉCNICO DE IDA / D9410 and Project Management Post Consultant Open 12,000.00 0.00 2022-02-25 2022-04-15 2022-05-06 2022-06-10 2024-05-30 Implementation ÁGUA E SANEAMENTO Support Selection MZ-DPOP.NAMPULA-RSTWSP- Component 3: Institutional Individual CONS-03-2022 / TÉCNICO DE Pending IDA / D9410 and Project Management Post Consultant Open 12,000.00 0.00 2022-02-28 2022-04-18 2022-05-09 2022-06-13 2024-06-02 SALVAGUARDAS AMBIENTAIS E Implementation Support Selection SOCIAIS DPOP NAMPULA MZ-DPOP.NAMPULA-RSTWSP- Component 3: Institutional Individual CONS-04-2022 / TÉCNICO DE Pending IDA / D9410 and Project Management Post Consultant Open 12,000.00 0.00 2022-02-28 2022-04-18 2022-05-09 2022-06-13 2024-06-02 MONITORIA&AVALIAÇÃO Implementation Support Selection DPOP NAMPULA Page 1