Page  1
REPUBLIC OF MOZMBIQUE
MINISTRY OF FINANCE
FINANCIAL SECTOR TECNHICAL ASSISTANCE PROJECT
FSTAP  
 
Procurement Plan 
 
I. General
·
Country
:
Mozambique 
·
Borrower
:
Government of Mozambique 
·
Project Name
:
Financial Sector Technical Assistance Project (FSTAP)  
·
Loan/Credit No
.:
4132
MOZ -  Project ID P086769 
·
Project Implementing Agency
:
Ministry of Finance (Project Implementation Unit - PIU) 
 
2. 
Bank’s approval
 
Date of the procurement Plan
:
3. 
Date of General Procurement Notice
:
February 28, 2006 
4. 
Period covered by this procurement plan
:
18
months from July 2008 to December 2009 
 
II.  
Goods and Works and non-consulting services.
1. 
Prior Review Threshold
:
Procurement Decisions subject to Prior Review by the Bank as 
stated in Appendix 1 to the Guidelines for Procurement:  
 
Procurement Method 
Prior Review Threshold 
Comments 
1. 
ICB and LIB (Goods) 
$ 150,000.00 
 
2. 
NCB (Goods) 
$ 150,000.00 
 
3. 
ICB (Non-Consultant Services) 
$ 150,000.00 
 
2. Prequalification
.
Bidders for _____________ shall be prequalified in accordance with 
the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 
Not Applicable
3. 
Proposed Procedures for CDD Components (as per paragraph. 3.17 of the 
Guidelines: 
Not Applicable
4.  Reference to (if any) Project Operational/Procurement Manual: 
Not Applicable
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REPUBLIC OF MOZMBIQUE
MINISTRY OF FINANCE
FINANCIAL SECTOR TECNHICAL ASSISTANCE PROJECT
FSTAP  
 
5.  Any Other Special Procurement Arrangements
:
Not Applicable
6. 
Procurement Packages with Methods and Time Schedule  
[List the Packages which require Bank’s prior review first and then the other packages] 
1
2
3
4
5
6
7
8
9
Ref. No. 
 
Contract  
(Description) 
 
Estimated 
Cost 
 
Procur
ement 
Method 
 
Prequalifi
cation 
(yes/no) 
 
Domestic 
Preferenc
e
(yes/no) 
 
Review 
by Bank 
(Prior / 
Post) 
 
Expected 
Bid-Opening 
Date  
 
Comments 
G
01/08 RTGS/Switch 
IT 
Equipment 
 ICB 
No 
No 
Yes 
14-Apr-2009 
 
G
02/08 
IT 
Equipment 
 
NCB 
No No No 25-Ago-2008 
 
G
03/08 
Office 
Furniture 
 
NS 
No No No 14-Jul-2008 
 
G
04/08 
Servers - HP Itanium 
Servers 
 ICB 
No 
No 
Yes 
09-Feb-2009 
 
G
05/08 
HR Management System 
 
NCB 
No 
No 
Yes 
20-Jan-2009 
 
G
06/08 Books 
 
NS 
No 
No 
Yes 
11-Ago-2008   
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REPUBLIC OF MOZMBIQUE
MINISTRY OF FINANCE
FINANCIAL SECTOR TECNHICAL ASSISTANCE PROJECT
FSTAP  
 
III. Selection of Consultants
1.  Prior Review Threshold
:
Selection decisions subject to Prior Review by Bank as stated in 
Appendix 1 to the Guidelines Selection and Employment of Consultants: 
 
Selection  Method 
Prior Review Threshold 
Comments 
1. 
QCBS, SBCQ, LCS  (Firms)  
$100,000.00 
 
2. 
Single Source (Firms) 
$0,00 
 
IC $50,000.00 
 
2.  Short list comprising entirely of national consultants
:
Short list of consultants for services, 
estimated to cost less than 
$100,000.00
equivalent per contract, may comprise entirely of national 
consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 
 
3. 
Any Other Special Selection Arrangements: 
Not Applicable
4. 
Consultancy Assignments with Selection Methods and Time Schedule
 
1
2
3
4
5
6
7
Ref. No. 
 
Description of Assignment 
 
Estimated  
Cost 
 
Selection  
Method 
 
Review 
by Bank 
(Prior / Post) 
 
Expected  
Proposals 
Submission  
Date  
 
Comments 
C
04/07 
ICT Governance  
 
QCBS 
Yes 
28-Ago-08 
  
C
01/08 
Training of trainers in 
Capital and Financial 
Markets  
QCBS 
Yes 
19-Nov-08 
 
C
02/08 
On the job training of all 
Department of BoM in IFRS 
and IFRS 6 & 7 update 
 QCBS 
Yes 
22-Set-08 
 
C
03/08 
IT expert (Short Term) 
 
SSS 
Yes 
16-Fev-09 
  
C
04/08 
To provide training in Debt 
Sustainability and  Risk 
Analysis  
 
IC 
Yes 
10-Set-08 
 
Review by 
the Bank on 
Tor’s only 
C
05/08 
TA to improve the GoM´s 
cash management policies 
and procedures  
 
IC 
Yes 
12-Set-08 
 
Review by 
the Bank on 
Tor’s only 
C
06/08 
Legal Assistance  to draft 
electronic banking 
regulation 
 IC 
No 
10-Set-08 
 
C
07/08 
Design a new financing debt 
IC Yes 
18-Ago-08 
Review by the 
Page  4
REPUBLIC OF MOZMBIQUE
MINISTRY OF FINANCE
FINANCIAL SECTOR TECNHICAL ASSISTANCE PROJECT
FSTAP  
 
strategy and governance 
procedures  
Bank on Tor’s 
only 
C
08/08 
Design and setup a National 
Switch for the payment 
system (integration of ATM 
system) 
 QCBS 
Yes 
24-Nov-08 
 
C
09/08 
To improve current Credit 
Information Database 
 
QCBS 
Yes 
24-Nov-08 
 
C
10/08 
Support to IFB in the 
implementation of E-
learning system  
 
SSS 
Yes 
25-Ago-08 
 
C
11/08 
Training in banking sector 
IFRS to DGI 
 QCBS 
Yes 
25-Ago-08 
 
C
12/08 
Audit Services (FY 2008 - 
2011)  
LCS 
 
Yes 29-Set-08