PROCUREMENT PLAN (Textual Part) Project information: Mozambique P166107 - Financial Inclusion and Stability Project Project Implementation agency: Ministry of Economy and Finance Date of the Procurement Plan: April 2019 Period covered by this Procurement Plan: April – June 2019 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 Regulamento 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: 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: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not Applicable PROCUREMENT Mozambique : Mozambique: Financial Inclusion and Stability Project PLAN General Information Country: Mozambique 2019-04-10 Bank’s Approval Date of the Original Procurement Plan: 2022-07-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166107 GPN Date: 2019-10-31 Project Name: Mozambique: Financial Inclusion and Stability Project Loan / Credit No: IDA / D4050 Ministry of Economy and Finance - DNT 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 MZ-MEF-DNT-150927-GO-RF P / Collateral Registry Hardw Increasing usage of transacti Open - Internationa Single Stage - One E are - Including equipment for IDA / D4050 on accounts and access to fi Post Request for Bids 500,000.00 531,578.00 Signed 2020-01-20 2020-12-08 2020-01-25 2020-03-23 2020-03-07 2020-04-29 2020-04-06 2020-08-17 2020-05-11 2020-09-03 2020-11-07 l nvelope network communications and nance for MSMEs outpost registry integrations Increasing usage of transacti MZ-MEF-DNT-151124-GO-RF Request for Quota Single Stage - One E IDA / D4050 on accounts and access to fi Post Limited 30,000.00 0.00 Canceled 2020-04-04 2020-05-30 2020-11-26 Q / Supply of servers tions nvelope nance for MSMEs MZ-MEF-DNT-151623-GO-RF Increasing usage of transacti Open - Internationa Single Stage - One E B / Hardware Equipment for IDA / D4050 on accounts and access to fi Post Request for Bids 500,000.00 552,144.74 Signed 2020-05-05 2020-09-23 2020-05-10 2020-10-30 2020-06-21 2020-11-17 2020-07-21 2021-03-03 2020-08-25 2021-04-22 2021-02-21 l nvelope off-site insurance supervision nance for MSMEs platform Increasing usage of transacti MZ-MEF-DNT-150919-GO-RF Single Stage - One E IDA / D4050 on accounts and access to fi Post Request for Bids Open - National 250,000.00 380,880.02 Signed 2020-01-27 2020-03-06 2020-02-01 2020-03-10 2020-03-14 2020-04-15 2020-04-13 2020-10-08 2020-05-18 2020-11-18 2020-11-14 Q / Supply of IT Equipment nvelope nance for MSMEs MZ-MEF-DNT-168129-GO-RF Project management, monit Request for Quota Single Stage - One E IDA / D4050 Post Limited 2,000.00 2,486.24 Signed 2020-04-15 2020-04-15 2020-06-10 2020-06-11 2020-12-07 Q / Purchase of laptop (Comp oring and evaluation tions nvelope uter) MZ-MEF-DNT-168130-GO-RF Project management, monit Request for Quota Single Stage - One E IDA / D4050 Post Limited 35,000.00 28,328.00 Signed 2020-04-20 2020-05-11 2020-06-15 2020-07-15 2020-12-12 Q / vehicle supply oring and evaluation tions nvelope MZ-MEF-DNT-174748-GO-RF Financial safety net strength Request for Quota Single Stage - One E Q / Purchase of laptop and vi IDA / D4050 Post Limited 50,250.00 45,540.93 Signed 2020-05-31 2020-05-29 2020-07-26 2020-08-31 2021-01-22 ening tions nvelope deo conference equipment Increasing usage of transacti MZ-MEF-DNT-172277-GO-RF Single Stage - One E IDA / D4050 on accounts and access to fi Post Request for Bids Open - National 200,000.00 215,582.96 Signed 2020-07-20 2021-01-27 2020-07-25 2021-01-27 2020-09-05 2021-03-03 2020-10-05 2021-04-06 2020-11-09 2021-04-23 2021-05-08 B / Supply IT Equipment nvelope nance for MSMEs MZ-MEF-DNT-191004-GO-RF Project management, monit Request for Quota Single Stage - One E IDA / D4050 Post Limited 34,000.00 0.00 Canceled 2020-09-28 2020-11-23 2021-05-22 Q / Accounting Software oring and evaluation tions nvelope MZ-MEF-DNT-191017-GO-RF Increasing usage of transacti Request for Quota Single Stage - One E Q / Supply of IT equipment to IDA / D4050 on accounts and access to fi Post Limited 46,900.00 40,940.09 Signed 2020-10-02 2020-09-14 2020-11-27 2020-10-23 2021-05-26 tions nvelope the Ministry of Justice and IN nance for MSMEs AS MZ-MEF-DNT-206658-GO-DI Project management, monit IDA / D4050 Post Direct Selection Direct 17,450.00 17,164.78 Signed 2020-12-04 2020-11-26 2020-12-09 2020-12-03 2021-01-13 2020-12-11 2021-07-12 R / Accounting Software oring and evaluation MZ-MEF-DNT-208493-GO-RF Increasing usage of transacti Q / Aquisição do lote 1 um se Request for Quota Single Stage - One E IDA / D4050 on accounts and access to fi Post Limited 66,900.00 135,088.44 Signed 2020-12-18 2021-01-26 2021-02-12 2021-04-22 2021-08-11 rvidor, lote 2 tabletes e lote tions nvelope nance for MSMEs 3 computadores de mesa co mpleto MZ-MEF-DNT-255723-GO-RF B / Supply of mobile phones: LOT 1-quantity of: 112.835 Delivery place: INAS Delegaç ão de Chimoio Financial safety net strength Single Stage - One E Under Revie IDA / D4050 Prior Request for Bids Open - National 3,530,917.00 0.00 2021-10-10 2021-11-01 2021-10-15 2021-11-02 2021-11-26 2021-12-21 2022-01-25 2022-03-25 2023-03-25 ening nvelope w Supply of mobile phones: LO T 2- quantity of: 188.470 Delivery place: INAS Delegaç ão de da Beira MZ-MEF-DNT-268211-GO-RF Financial safety net strength Request for Quota Single Stage - One E Q / Supply 2 firewalls XG 125 IDA / D4050 Post Open - National 6,200.00 6,176.66 Signed 2022-01-17 2022-03-14 2022-02-14 2022-09-10 ening tions nvelope including installation MZ-MEF-DNT-268214-GO-RF Q / Concepção e Reprodução Financial safety net strength Request for Quota Single Stage - One E IDA / D4050 Post Open - National 40,000.00 0.00 Canceled 2021-12-25 2022-02-19 2022-08-18 do Material de Campanha de ening tions nvelope Educação Financeira para o I NAS MZ-MEF-DNT-285994-GO-RF Increasing usage of transacti Single Stage - One E Under Imple B / Supply of Computer Equip IDA / D4050 on accounts and access to fi Post Request for Bids Open - National 270,000.00 0.00 2022-04-05 2022-04-11 2022-04-10 2022-04-11 2022-05-22 2022-06-09 2022-06-21 2022-08-30 2023-02-26 nvelope mentation ment nance for MSMEs MZ-MEF-DNT-285999-GO-RF Increasing usage of transacti Request for Quota Single Stage - One E Under Imple Q / SUPPLY OF ONE 4X4 VEHI IDA / D4050 on accounts and access to fi Post Limited 50,000.00 0.00 2022-04-17 2022-06-14 2022-07-20 2023-01-16 tions nvelope mentation CLE nance for MSMEs MZ-MEF-DNT-286038-GO-RF B / Concepção e Reprodução Financial safety net strength Single Stage - One E Under Imple IDA / D4050 Post Request for Bids Open - National 40,000.00 0.00 2022-04-15 2022-03-31 2022-04-20 2022-03-31 2022-06-01 2022-05-04 2022-07-01 2022-09-15 2023-03-14 do Material de Campanha de ening nvelope mentation Educação Financeira para o I NAS Page 1 MZ-MEF-DNT-289336-GO-RF B / Implementation of ICT infr astructure and Auxiliar Power Increasing usage of transacti : LOT I: Implementation of da Single Stage - One E Under Imple IDA / D4050 on accounts and access to fi Prior Request for Bids Open - National 1,500,000.00 0.00 2022-05-25 2022-06-13 2022-05-30 2022-07-21 2022-07-11 2022-08-10 2022-10-16 2023-04-14 ta and voice network (Maput nvelope mentation nance for MSMEs o city)LOT II: Supply, Assemb ly and Installation e LOT III: S upply, Assembly and Installat ion of a VOIP System (Maput o city). 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF-DNT-253734-NC-RF Project management, monit Single Stage - One E P / Consulting companies to c IDA / D4050 Post Request for Bids Open - National 210,000.00 169,150.87 Signed 2021-09-28 2021-10-08 2021-10-03 2021-10-12 2021-11-14 2021-11-11 2021-12-14 2022-03-21 2022-02-11 2022-04-06 2023-02-11 oring and evaluation nvelope onduct short surveys CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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-MEF-DNT-151617-CS-QC Increasing usage of transacti Quality And Cost- Open - Internationa BS / Training in guarantees s IDA / D4050 on accounts and access to fi Post 300,000.00 180,790.15 Signed 2020-04-20 2020-05-05 2020-05-11 2020-05-29 2020-06-24 2020-09-30 2020-07-22 2020-11-02 2020-08-21 2021-01-17 2020-09-25 2021-04-20 2020-10-30 2021-04-30 2021-10-30 Based Selection l ecurities nance for MSMEs MZ-MEF-DNT-151618-CS-LC Increasing usage of transacti Consultant Qualifi Open - Internationa Under Implement S / Capacity building for regis IDA / D4050 on accounts and access to fi Post 100,000.00 0.00 2020-03-20 2021-05-20 2020-04-10 2021-07-16 2020-05-24 2022-02-25 2020-06-23 2020-07-28 2021-01-24 cation Selection l ation ty support teams - including nance for MSMEs cyber security MZ-MEF-DNT-151619-CS-QB Increasing usage of transacti Consultant Qualifi S / Training and advisory for I IDA / D4050 on accounts and access to fi Post Limited 200,000.00 0.00 Canceled 2020-02-20 2020-03-05 2020-04-04 2020-05-09 2020-11-05 cation Selection SSM on insurance and pensio nance for MSMEs n supervision MZ-MEF-DNT-151621-CS-QB Increasing usage of transacti Consultant Qualifi Open - Internationa S / Training and advisory for I IDA / D4050 on accounts and access to fi Post 100,000.00 0.00 Canceled 2020-04-20 2020-05-11 2020-06-24 2020-07-24 2020-08-28 2021-02-24 cation Selection l SSM on insurance and pensio nance for MSMEs n supervision MZ-MEF-DNT-151125-CS-QC Increasing usage of transacti BS / Training on e-payments Quality And Cost- IDA / D4050 on accounts and access to fi Post Open - National 300,000.00 0.00 Canceled 2020-02-16 2020-03-23 2020-03-08 2020-03-23 2020-04-21 2020-05-19 2020-06-18 2020-07-23 2020-08-27 2021-08-27 to recipients and agents, incl Based Selection nance for MSMEs uding communications and o utreach MZ-MEF-DNT-151125-CS-QB S / Serviços de Consultoria p ara Apoiar o Instituto Nacion Financial safety net strength Quality Based Sel IDA / D4050 Prior Open - National 300,000.00 549,342.92 Signed 2020-07-13 2020-07-14 2020-08-03 2020-09-16 2020-07-15 2020-10-14 2020-08-18 2020-11-13 2020-09-08 2020-12-13 2020-11-24 2021-01-17 2020-12-01 2022-01-17 al de Acção Social (INAS) na I ening ection mplementação de um Progra ma Piloto de Educação e Sen sibilização Financeira na Beir a. MZ-MEF-DNT-228660-CS-CQ S / Desenho, mapeamento e Assessoria para implementaç Increasing usage of transacti Consultant Qualifi ão de infra-estrutura de Tec IDA / D4050 on accounts and access to fi Post Open - National 30,000.00 32,592.36 Signed 2021-04-15 2021-04-20 2021-05-06 2021-06-19 2021-06-30 2021-07-19 2021-08-06 2021-09-16 2021-07-28 2023-09-16 cation Selection nologia de Informação e Com nance for MSMEs unicação para a Direcção Nacional de Tesour o e Cooperação Económica ( DNTCEF) MZ-MEF-DNT-151620A-CS-C Increasing usage of transacti Consultant Qualifi Open - Internationa QS / Legal review for insuran IDA / D4050 on accounts and access to fi Post 350,000.00 0.00 Canceled 2020-10-12 2021-02-01 2020-11-02 2021-03-11 2020-12-16 2021-01-15 2021-02-19 2021-08-18 cation Selection l ce and pensions nance for MSMEs MZ-MEF-DNT-244614-CS-CQ Increasing usage of transacti Consultant Qualifi Open - Internationa Under Implement S / Legal Review for insuranc IDA / D4050 on accounts and access to fi Prior 250,000.00 0.00 2021-08-15 2021-08-31 2021-09-05 2021-09-01 2021-10-19 2022-03-01 2021-11-18 2021-12-23 2022-06-21 cation Selection l ation ce and pensions nance for MSMEs MZ-MEF-DNT-265957-CS-QC BS / Consulting services for d esign, development and impl Financial safety net strength Quality And Cost- Under Implement ementation of Content Mana IDA / D4050 Post Open - National 150,000.00 0.00 2022-01-20 2022-02-02 2022-02-10 2022-02-09 2022-03-26 2022-06-16 2022-04-23 2022-05-23 2022-06-27 2022-08-01 2023-08-01 ening Based Selection ation gement System, Business Pr ocesses modeling and Collab oration Tools for the MEF intr anet MZ-MEF-DNT-303227-CS-QC Increasing usage of transacti Quality And Cost- Open - Internationa Pending Impleme BS / Due Diligence of Microfin IDA / D4050 on accounts and access to fi Post 250,000.00 0.00 2022-07-30 2022-08-20 2022-10-03 2022-10-31 2022-11-30 2023-01-04 2023-04-02 2024-02-08 Based Selection l ntation ance Institutions nance for MSMEs MZ-MEF-DNT-306471-CS-QC BS / Firm Recruitment for an Increasing usage of transacti Quality And Cost- Pending Impleme Implementation Partner for t IDA / D4050 on accounts and access to fi Prior Open - National 1,000,000.00 0.00 2022-08-15 2022-09-05 2022-10-19 2022-11-16 2022-12-16 2023-01-20 2023-03-15 2024-03-14 Based Selection ntation he Mozambique Financial Incl nance for MSMEs usion and Stability Project (FI SP) 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-MEF-DNT-108975-CS-IND Project management, monit Individual Consult IDA / D4050 Prior Open 350,000.00 133,674.97 Signed 2019-04-05 2019-04-15 2019-04-29 2019-09-19 2019-05-06 2019-09-22 2019-05-30 2019-09-18 2024-05-30 V / Procurement Specialist oring and evaluation ant Selection MZ-MEF-DNT-108953-CS-IND Project management, monit Individual Consult IDA / D4050 Prior Open 530,000.00 156,886.35 Signed 2019-04-05 2019-04-15 2019-04-29 2019-08-14 2019-05-06 2019-08-27 2019-05-30 2019-08-23 2024-05-30 V / Project Coordinator oring and evaluation ant Selection MZ-MEF-DNT-108965-CS-IND Project management, monit Individual Consult IDA / D4050 Prior Open 300,000.00 134,031.53 Signed 2019-04-05 2019-04-15 2019-04-29 2019-08-14 2019-05-06 2019-08-28 2019-05-30 2019-09-02 2024-05-30 V / Financial Specialist oring and evaluation ant Selection MZ-MEF-DNT-151614-CS-CD Increasing usage of transacti S / Social Protection Payment IDA / D4050 on accounts and access to fi Post Direct Selection Direct 150,000.00 206,400.00 Signed 2020-01-20 2020-04-22 2020-01-30 2020-04-29 2020-04-04 2020-06-22 2020-10-01 s Specialist nance for MSMEs Page 2 Increasing usage of transacti MZ-MEF-DNT-151616-CS-CD IDA / D4050 on accounts and access to fi Post Direct Selection Direct 75,000.00 37,500.00 Signed 2020-02-16 2020-04-08 2020-02-26 2020-04-24 2020-05-01 2020-07-01 2020-10-28 S / System Developer nance for MSMEs MZ-MEF-DNT-151620-CS-LC Increasing usage of transacti Individual Consult S / Legal assistance to impro IDA / D4050 on accounts and access to fi Post Limited 200,000.00 0.00 Canceled 2020-03-15 2020-03-20 2020-04-10 2020-05-15 2020-11-11 ant Selection ve efficiency in government nance for MSMEs payments MZ-MEF-DNT-151612A-CS-C Increasing usage of transacti DS / Senior System Develope IDA / D4050 on accounts and access to fi Post Direct Selection Direct 120,000.00 60,000.00 Signed 2020-05-08 2020-04-13 2020-05-18 2020-04-24 2020-07-22 2020-07-01 2021-01-18 r - Maintenance of ongoing s nance for MSMEs ervices to be supported by UI P Increasing usage of transacti MZ-MEF-DNT-151612-CS-CD IDA / D4050 on accounts and access to fi Prior Direct Selection Direct 200,000.00 0.00 Canceled 2020-03-02 2020-04-13 2020-03-12 2020-04-24 2020-05-16 2020-11-12 S / Senior System Developer nance for MSMEs MZ-MEF-DNT-189177-CS-IND Increasing usage of transacti V / Consulting Services – Pre Individual Consult IDA / D4050 on accounts and access to fi Post Limited 150,000.00 164,000.00 Signed 2020-09-06 2020-09-18 2020-09-11 2020-09-18 2020-10-02 2021-02-19 2020-11-06 2021-03-01 2021-05-05 mium Structure and Target R ant Selection nance for MSMEs atio to for Deposit Guarantee Fund. MZ-MEF-DNT-208911-CS-IND Project management, monit Individual Consult V / Technical Assistance of In IDA / D4050 Post Open 36,000.00 105,768.00 Signed 2020-12-27 2021-01-19 2021-02-14 2021-06-30 2021-03-07 2021-07-06 2021-04-11 2021-07-28 2021-10-08 oring and evaluation ant Selection formation Technology to assi st the PIU MZ-MEF-DNT-251242-CS-IND Financial safety net strength Individual Consult Under Implement IDA / D4050 Post Open 32,500.00 0.00 2021-09-20 2021-09-30 2021-11-08 2021-11-29 2022-01-03 2022-07-02 V / Especialista pagamentos ening ant Selection ation MZ-MEF-DNT-255816-CS-IND Financial safety net strength Individual Consult Under Implement IDA / D4050 Post Open 48,000.00 0.00 2021-10-17 2021-10-06 2021-12-05 2021-12-26 2022-01-30 2022-07-29 V / Especialista Financeiro Jú ening ant Selection ation nior MZ-MEF-DNT-306485-CS-CD S / DESIGN AND FEASIBILITY Increasing usage of transacti Pending Impleme STUDY FOR A IDA / D4050 on accounts and access to fi Post Direct Selection Direct - National 300,000.00 0.00 2022-08-10 2022-08-20 2022-10-24 2023-04-22 ntation CREDIT GUARANTEE SCHEME nance for MSMEs FOR SMEs IN MOZAMBIQUE Page 3