Procurement Plan of Maputo Metropolitan Area Urban Mobility Project - Project Preparation Advance I. General Project information Country: Mozambique Project Name: Maputo Metropolitan Area Urban Mobility Project (P171048). Project Implementing Agencies: Ministry of Transport and Communication World Bank’s approval date for the procurement plan: February 15th, 2021 Date of General Procurement Notice: (after Board approval) Period covered by this procurement plan: Project Preparation Advance February 2021 to June 2022 II. Goods, Works and Non-Consulting Services Procurement Packages with Methods and Time Schedule Domesti Estimat Procurem World Expecte Ref. c Contract description ed Cost ent P-Q Bank d Bid No. Prefere (US$) Method Review Opening nce 1. GOODS Purchase of office Shopping/ 30/05/20 1 20,000 No No POST equipment: IT equipment RFQ 21 Purchase of office Shopping/ 30/05/20 2 40,000 No No POST equipment: furniture RFQ 21 TOTAL 60,000 III. Selection of Consultants Prior Review Threshold: Selection decisions subject to Prior Review by the World Bank, as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Contract amount Subject to Prior (US$ equivalent) Review Quality and Cost-Based Selection (QCBS) /Quality Based Above or equal to All above 1. Selection/Fixed Budget/Least 300,000 $500,000 Cost Consultant’s Qualifications 2. below 300,000 None (firms) 3. Single Source (SS) / Firms NA 4. Individual Consultants (IC) NA All above 1 $200,000 All ToRs regardless of the value of the contract are subject to IDA prior review. 1. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000 equivalent per contract, may comprise entirely of national consultants in accordance with this procurement plan 2. Any Other Special Selection Arrangements: N/A Consultancy Assignments with Selection Methods and Time Schedule Estimat Revie Selecti Sour ed w by Expected on ce of No. Description of Assignment Cost the Proposal Metho fund World Submission USD d s Bank Feasibility study of integrated investments to improve Urban 2,000,00 01st August 1 Transport in the project specific area, QCBS YES WB 0 2021 preparation of detailed designs and bidding documents Hiring an Individual consultant to Development of PMUMM Environmental and Social 30th May 2 200,000 IC NO WB Instruments(ESMF, RPF, SEP and 2021 ESCP and other safeguard plans and instruments) Hiring a consulting firm to carry out 01st August 3 the EIA, EAS, ESMP, RAP and other 400,000 QCBS NO WB 2021 safeguard plans and instruments Hiring a consulting firm to conduct NO 30th May 4 Stakeholder Engagement Plan on 200,000 CQS WB 2021 urban transport (12 months) Hiring a consulting firm to conduct a study to increase private NO 30th May 5 participation opportunities in public 150,000 CQS WB 2021 transport and the role of FTC to attract funding (6 months) Hiring a consulting firm to support NO 01st July 6 the development of data capabilities 200,000 CQS WB 2021 in urban transport (12 months) Hiring a consultant to Support project NO 30th May 7 120,000 IC WB management (12 months) 2021 Hiring an engineer consultant to NO provide Technical Support to the 30th May 8 75,000 IC WB Project Preparation Unit during 2021 project preparation. (12 months) 2 Hiring an urban planner consultant to NO provide Technical Support to the 30th May 9 75,000 IC WB Steering Committee during project 2021 preparation (12 months) Hiring social safeguard officer NO consultants to provide Technical 30th May 10 Support to the Steering Committee 75,000 IC WB 2021 during project preparation. (12 months) Hiring environmental safeguard NO officer consultants to provide 30th May 11 Technical Support to the Steering 75,000 IC WB 2021 Committee during project preparation (12 months) Hiring consultant to do fiduciary NO 12 40,000 IC 01st July2021 WB support activities (PPSD) 3,610,0 Total 00 Training and Workshops No Description of Assignment Estimated Cost USD . 1 Individual Consultant to elaborate the Strategy for strengthen institutions in planning and management of 30,000 Urban Transport 2 Training on specific targeted courses 50,000 Total Cost 80,000 SUMMARY OF THE PLAN USD($) GOODS 60,000 CONSULTANCY 3,610,000 TRAINING & WORKSHOPS 80,000 OPERATING COST 100,000 TOTAL PROJECT PREPARATION ADVANCE COST 3,850,000 3 PROCUREMENT Mozambique : Maputo Metropolitan Area Urban Mobility Project PLAN General Information Country: Mozambique 2021-06-04 Bank’s Approval Date of the Original Procurement Plan: 2022-06-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175322 GPN Date: 2022-05-05 Project Name: Maputo Metropolitan Area Urban Mobility Project Loan / Credit No: IDA / V3740, / Ministry of Transport and Communications Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MTC-236275-GO-RFQ / P Request for Quota Single Stage - One E Under Imple urchase of office equipment: / Post Limited 0.00 2021-06-25 2022-05-05 2021-08-20 2022-02-16 tions nvelope mentation IT equipment Component 1: Urban Transp MZ-MTC-236305-GO-RFQ / P ort Institutional and Regulat Request for Quota Single Stage - One E Pending Impl urchase of office equipment: IDA / V3740 Post Limited 0.00 2021-06-25 2021-08-20 2022-02-16 ory Strengthening and Publi tions nvelope ementation Furniture c Transport Industry Professi onalization NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) 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 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 (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-MTC-235079-CS-CQS / Hi Component 1: Urban Transp ring a consulting firm to cond ort Institutional and Regulat uct a study to increase privat Consultant Qualifi Open - Internationa Under Implement IDA / V3740 ory Strengthening and Publi Post 0.00 2021-06-30 2021-08-24 2021-07-21 2021-09-13 2021-09-03 2022-01-03 2021-10-03 2021-11-07 2022-05-06 e participation opportunities i cation Selection l ation c Transport Industry Professi n public transport and the rol onalization e of the transport and comm unications fund MZ-MTC-235098-CS-QCBS / Component 1: Urban Transp Feasibility study of integrate ort Institutional and Regulat d investiments to improve ur Quality And Cost- Open - Internationa IDA / V3740 ory Strengthening and Publi Prior 0.00 Canceled 2021-07-04 2021-08-11 2021-07-25 2021-08-16 2021-09-07 2021-11-25 2021-10-05 2022-01-10 2021-11-04 2022-02-28 2021-12-09 2022-01-13 2023-01-13 ban transport in the project s Based Selection l c Transport Industry Professi pecific area, preparation of d onalization etailed designs and bidding d ocuments Component 1: Urban Transp MZ-MTC-267066-CS-QCBS / ort Institutional and Regulat Quality And Cost- Open - Internationa Under Implement Strategic Environmental and IDA / V3740 Post 0.00 2021-12-08 2021-12-22 2021-12-29 2022-02-01 2022-02-11 2022-03-11 2022-04-10 2022-05-15 2022-06-19 2023-06-19 ory Strengthening and Publi Based Selection l ation Social Assessment (SESA) c Transport Industry Professi onalization MZ-MTC-235076-CS-CQS / Hi ring a consulting firm to cond Consultant Qualifi Open - Internationa / Post 0.00 Canceled 2021-06-20 2021-07-11 2021-08-24 2021-09-23 2021-10-28 2022-04-26 uct stakeholder engagement cation Selection l plan on urban transport MZ-MTC-235081-CS-CQS / Hi ring a consulting firm to supp Consultant Qualifi Open - Internationa / Post 0.00 Canceled 2021-06-15 2021-07-06 2021-08-19 2021-09-18 2021-10-23 2022-04-21 ort the development of data cation Selection l capabilities in urban transpor t MZ-MTC-235074-CS-QCBS / Component 1: Urban Transp Hiring a consulting firm to ca ort Institutional and Regulat Quality And Cost- Open - Internationa Pending Impleme IDA / V3740 Post 0.00 2022-05-10 2022-05-31 2022-07-14 2022-08-11 2022-09-10 2022-10-15 2022-11-19 2023-11-19 rry out the EIA, EAS, ESMP, R ory Strengthening and Publi Based Selection l ntation AP and other safeguard plans c Transport Industry Professi and instruments onalization MZ-MTC-300140-CS-QCBS / Component 1: Urban Transp Feasibility Study of Integrate ort Institutional and Regulat d Investments to Improve Ur Quality And Cost- Open - Internationa Pending Impleme IDA / V3740 ory Strengthening and Publi Prior 0.00 2022-06-24 2022-07-15 2022-08-28 2022-09-25 2022-10-25 2022-11-29 2023-01-03 2024-01-03 ban Transport in the Project s Based Selection l ntation c Transport Industry Professi pecific Areas, Preparation of onalization Detailed Designs and Bidding Documents INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MTC-234889-CS-CQS / Hi Component 1: Urban Transp ring a consultant to develop ort Institutional and Regulat Individual Consult ment of PMUMM environment IDA / V3740 ory Strengthening and Publi Post Open 179,838.96 Signed 2021-06-15 2021-06-10 2021-08-03 2021-10-08 2021-08-24 2021-10-18 2021-09-28 2021-10-22 2022-03-27 ant Selection al and social instruments ( ES c Transport Industry Professi MF, RPF, SEP and ESCP and o onalization ther safeguard plans MZ-MTC-235033-CS-INDV / h Component 1: Urban Transp iring social safeguard officer ort Institutional and Regulat Individual Consult consultants to provide techni IDA / V3740 ory Strengthening and Publi Post Open 60,500.00 Signed 2021-06-15 2021-06-14 2021-08-03 2021-12-17 2021-08-24 2021-12-17 2021-09-28 2021-12-17 2022-03-27 ant Selection cal support to the steering co c Transport Industry Professi mmittee during project prepa onalization ration MZ-MTC-235071-CS-INDV / H Component 1: Urban Transp iring environmental safeguar ort Institutional and Regulat Individual Consult d officer consultants to provi IDA / V3740 ory Strengthening and Publi Post Open 60,500.00 Signed 2021-06-15 2021-06-14 2021-08-03 2021-12-03 2021-08-24 2022-01-05 2021-09-28 2022-01-17 2022-03-27 ant Selection de technical support to the st c Transport Industry Professi eering committee during proj onalization ect preparation Page 1 MZ-MTC-235092-CS-INDV / H iring an engineer consultant t Individual Consult Under Implement o provide technical support t / Post Open 0.00 2021-06-20 2021-12-23 2021-08-08 2021-08-29 2021-10-03 2022-04-01 ant Selection ation o the project preparation unit during project preparation MZ-MTC-235096-CS-INDV / H iring an urban planner consul Individual Consult Under Implement tant to provide technical sup / Post Open 0.00 2021-06-30 2021-12-08 2021-08-18 2022-05-04 2021-09-08 2022-06-07 2021-10-13 2022-04-11 ant Selection ation port to the steering committe e during project preparation MZ-MTC-235097-CS-INDV / H Component 1: Urban Transp iring a consultancy service f ort Institutional and Regulat Individual Consult IDA / V3740 Prior Open 29,843.75 Signed 2021-06-25 2021-08-24 2021-08-13 2021-12-13 2021-09-03 2022-01-10 2021-10-08 2022-01-26 2022-04-06 or the preparation of the pro ory Strengthening and Publi ant Selection curement Strategies ( PPSD) c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-267215-CS-INDV / P ort Institutional and Regulat Individual Consult Under Implement IDA / V3740 Prior Open 0.00 2021-12-08 2021-12-23 2022-01-23 2022-01-28 2022-02-07 2022-10-31 rocurement Specialist ory Strengthening and Publi ant Selection ation c Transport Industry Professi onalization MZ-MTC-275341-CS-INDV / I Component 1: Urban Transp ndividual Consultant to Elabo ort Institutional and Regulat Individual Consult Under Implement rate the Strategy for Strengt IDA / V3740 ory Strengthening and Publi Post Open 0.00 2022-01-31 2022-06-05 2022-03-21 2022-04-11 2022-05-16 2022-11-12 ant Selection ation hen Institutions in Planning a c Transport Industry Professi nd Management of Urban Tra onalization nsport Component 1: Urban Transp MZ-MTC-235091-CS-INDV / H ort Institutional and Regulat Individual Consult Under Implement iring a consultant to support IDA / V3740 Post Open 0.00 2021-06-15 2022-06-06 2021-08-03 2021-08-24 2021-09-28 2022-03-27 ory Strengthening and Publi ant Selection ation project management c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-290333-CS-INDV / C ort Institutional and Regulat Individual Consult Under Implement IDA / V3740 Post Open 0.00 2022-04-22 2022-06-06 2022-06-10 2022-07-01 2022-08-05 2023-02-01 ommunication Specialist ory Strengthening and Publi ant Selection ation c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-300286-CS-INDV / F ort Institutional and Regulat Individual Consult Pending Impleme IDA / V3740 Post Open 0.00 2022-11-15 2023-01-03 2023-01-24 2023-02-28 2023-08-27 inancial Manager ory Strengthening and Publi ant Selection ntation c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-300485-CS-INDV / ort Institutional and Regulat Individual Consult Pending Impleme Monitoring & Evaluation Spec IDA / V3740 Post Open 0.00 2022-11-10 2022-12-29 2023-01-19 2023-02-23 2023-08-22 ory Strengthening and Publi ant Selection ntation ialist c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-300489-CS-INDV / T ort Institutional and Regulat Individual Consult Pending Impleme IDA / V3740 Post Open 0.00 2022-11-15 2023-01-03 2023-01-24 2023-02-28 2023-08-27 ransport Planner ory Strengthening and Publi ant Selection ntation c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-300490-CS-INDV / A ort Institutional and Regulat Individual Consult Pending Impleme IDA / V3740 Post Open 0.00 2022-11-15 2023-01-03 2023-01-24 2023-02-28 2023-08-27 dministrative Assistant ory Strengthening and Publi ant Selection ntation c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-300499-CS-INDV / I ort Institutional and Regulat Individual Consult Pending Impleme IDA / V3740 Post Open 0.00 2022-11-15 2023-01-03 2023-01-24 2023-02-28 2023-08-27 T Specialist ory Strengthening and Publi ant Selection ntation c Transport Industry Professi onalization Component 1: Urban Transp MZ-MTC-301020-CS-INDV / L ort Institutional and Regulat Individual Consult Pending Impleme IDA / V3740 Prior Open 0.00 2022-07-10 2022-08-28 2022-09-18 2022-10-23 2023-04-21 awyer ory Strengthening and Publi ant Selection ntation c Transport Industry Professi onalization Page 2