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 2021-11-30 Bank’s Approval Date of the Original Procurement Plan: 2022-06-20 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 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-RSTWSP-CON006 / Component 1: Enhancement Development of Environmen Quality And Cost- Open - Internationa Under Implement / of Water Supply and Sanitati Post 350,000.00 0.00 2022-01-31 2022-02-25 2022-03-09 2022-04-11 2022-05-16 2022-07-07 2022-08-07 2022-09-18 2022-10-15 2025-01-13 tal and Social Management S Based Selection l ation on Services in Small Towns. ystem to Support AIAS and D NAAS MOZ-AIAS-RSTWSP-CON005 / Transaction Support on the Component 1: Enhancement Quality And Cost- Open - Internationa Under Implement Development and Implement / of Water Supply and Sanitati Post 400,000.00 0.00 2022-03-03 2022-03-25 2022-04-09 2022-04-11 2022-06-16 2022-08-07 2022-09-07 2022-10-19 2022-11-15 2025-02-13 Based Selection l ation ation of PBC for Small Towns on Services in Small Towns. and Rural Growth Centers W ater Supply Schemes MOZ-AIAS-RSTWSP-CON001 / Environmental and Social I Component 1: Enhancement mpact Assessment (ESIA), Re Quality And Cost- Open - Internationa Under Implement IDA / D9410 of Water Supply and Sanitati Prior 1,890,000.00 0.00 2022-01-20 2022-02-26 2022-05-04 2022-06-25 2022-07-26 2022-10-07 2022-11-03 2023-11-03 ssetlement Action Plan (RAP) Based Selection l ation on Services in Small Towns. and Supervision of Constructi on of 4 Small Towns Water S upply Systems in Nampula MOZ-AIAS-RSTWSP-CON003 / Detailed Design and Superv Component 1: Enhancement ision, Environmental and Soci Quality And Cost- Open - Internationa Pending Impleme IDA / D9410 of Water Supply and Sanitati Prior 1,840,000.00 0.00 2022-03-25 2022-05-01 2022-07-06 2022-08-27 2022-09-27 2022-12-18 2023-01-17 2024-01-17 al Impact Assessment (ESIA) Based Selection l ntation on Services in Small Towns. and Ressetlement Action Pla n (RAP) for 3 Small Towns an d 4 Rural Vilages in Nampula MOZ-AIAS-RSTWSP-CON002 / Detailed Design and Superv Component 1: Enhancement ision, Environmental and Soci Quality And Cost- Open - Internationa Pending Impleme IDA / D9410 of Water Supply and Sanitati Prior 3,140,000.00 0.00 2022-03-30 2022-05-06 2022-07-22 2022-09-12 2022-10-12 2022-12-03 2023-01-11 2025-04-11 al Impact Assessment (ESIA) Based Selection l ntation on Services in Small Towns. and Ressetlement Action Pla n (RAP) for 3 Small Towns an d 8 Rural Vilages in Zambezi a: MOZ-AIAS-RSTWSP-CON004 / Design and Supervision of Component 1: Enhancement Quality And Cost- Under Implement Works for Construction of Sc IDA / D9410 of Water Supply and Sanitati Post Open - National 440,000.00 0.00 2022-04-08 2022-04-11 2022-05-06 2022-07-11 2022-09-01 2022-10-02 2022-11-20 2022-12-15 2025-03-10 Based Selection ation hool Sanitation Facilities in 1 on Services in Small Towns. 6 Small Towns in Nampula an d Zambézia 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-RSTWSP-CON010 / Component 3: Institutional a Individual Consult Under Implement / Prior Open 200,000.00 0.00 2021-12-10 2022-01-25 2022-03-10 2022-03-20 2022-05-01 2024-07-16 Social Safeguards Specialist nd Project Management Sup ant Selection ation port MOZ-AIAS-RSTWSP-CON 009 Component 3: Institutional a Individual Consult Under Implement / Post Open 180,000.00 0.00 2021-12-10 2021-12-01 2022-03-10 2022-04-04 2022-05-01 2024-06-26 / Environmental Sefeguards nd Project Management Sup ant Selection ation Specialist port MZ-AIAS-RSTWSP-CON007 / Component 3: Institutional a Individual Consult Under Implement IDA / D9410 Prior Open 240,000.00 0.00 2021-11-29 2022-01-26 2022-03-03 2022-04-06 2022-03-28 2022-06-06 2022-05-13 2024-06-15 Project Coordinator nd Project Management Sup ant Selection ation port MOZ-AIAS-RSTWSP-CON011 Component 3: Institutional a Individual Consult / Prior Open 200,000.00 0.00 Canceled 2021-12-21 2021-12-20 2022-03-21 2022-04-15 2022-05-10 2024-07-05 / Procurement Specialist nd Project Management Sup ant Selection port MOZ-AIAS-RSTWSP-CON013 Component 3: Institutional a Individual Consult Under Implement IDA / D9410 Post Open 30,000.00 0.00 2022-02-28 2022-02-08 2022-05-24 2022-06-14 2022-07-16 2024-09-26 / Water Supply Engineer for nd Project Management Sup ant Selection ation Nampula port MOZ-AIAS-RSTWSP-CON014 Component 3: Institutional a Individual Consult Under Implement IDA / D9410 Post Open 30,000.00 0.00 2022-02-28 2022-02-08 2022-05-24 2022-06-14 2022-07-16 2024-09-26 / Water Supply Engineer for Z nd Project Management Sup ant Selection ation ambezia port MOZ-AIAS-RSTWSP-CON015 Component 3: Institutional a Individual Consult Under Implement IDA / D9410 Post Open 30,000.00 0.00 2022-02-28 2022-02-08 2022-05-24 2022-06-14 2022-07-16 2024-09-26 / Sanitation Engineer for Nam nd Project Management Sup ant Selection ation pula port MOZ-AIAS-RSTWSP-CON016 Component 3: Institutional a Individual Consult Under Implement IDA / D9410 Post Open 30,000.00 0.00 2022-02-28 2022-02-08 2022-05-24 2022-06-14 2022-07-16 2024-09-26 / Sanitation Engineer for Zam nd Project Management Sup ant Selection ation bezia port Page 1 MOZ-AIAS-RSTWSP-CON008 Component 3: Institutional a Individual Consult IDA / D9410 Prior Open 200,000.00 0.00 Under Review 2022-07-10 2022-06-18 2022-10-08 2022-11-02 2022-11-29 2025-02-24 / Water and Sanitation Speci nd Project Management Sup ant Selection alist port MOZ-AIAS-RSTWSP-CON012 Component 3: Institutional a / Especialista Legal para a Re Individual Consult Under Implement IDA / D9410 nd Project Management Sup Post Direct 10,000.00 0.00 2022-03-04 2022-04-01 2022-03-25 2022-04-19 2022-05-16 2022-12-12 visão do Modelo do Contrato ant Selection ation port de Cessão de Exploração MOZ-AIAS-RSTWSP-CON017 Component 3: Institutional a Individual Consult Pending Impleme IDA / D9410 Prior Open 96,000.00 0.00 2022-06-24 2022-09-28 2022-10-23 2022-11-17 2025-01-12 / Procurement Analyst nd Project Management Sup ant Selection ntation port Page 2