PROCUREMENT PLAN (Textual Part) Project information: Mozambique, Economic Linkages for Diversification (P171664) Project Implementation agency: Ministry of Economy and Finance Date of the Procurement Plan: December 8, 2020 Period covered by this Procurement Plan: December 15, 2020 – June 30, 2021 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 Decree 5/2016, 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 Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable PROCUREMENT Mozambique : Economic Linkages for Diversification PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2020-12-08 2021-09-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P171664 GPN Date: 2021-09-16 Project Name: Economic Linkages for Diversification Loan / Credit No: IDA / D8100, / , IDA / V3550 M Executing Agency(ies): inistry of Economy and Finance - DNT 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 MZ-MEF-DNT-208405-GO- Pending Request for Single Stage - One RFQ / IT and Electronic / Project Management Post Limited 50,000.00 0.00 Implementati 2021-02-20 2021-04-17 2021-10-14 Quotations Envelope Equipment on Under MZ-MEF-DNT-208408-GO- Request for Single Stage - One / Project Management Post Limited 25,000.00 0.00 Implementati 2021-03-05 2021-04-30 2021-10-27 RFQ / Office Furniture Quotations Envelope on Pending MZ-MEF-DNT-208407-GO- Single Stage - One / Project Management Post Request for Bids Open - National 120,000.00 0.00 Implementati 2021-02-15 2021-02-20 2021-04-03 2021-05-03 2021-06-07 2021-12-04 RFB / Vehicle purchase Envelope on 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 MZ-MEF-DNT-248096-NC- Pending Enabling elements to support Single Stage - One RFP / Design image of IPEME IDA / D8100 Post Request for Bids Open - National 120,000.00 0.00 Implementati 2021-10-31 2021-11-05 2021-12-17 2022-01-16 2022-02-20 2022-08-19 economic linkages Envelope and communication campaign on 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 Developing economic MZ-MEF-DNT-232323-CS- linkages through skills, Quality And Cost- Under QCBS / Master plan services IDA / V3550 Prior Open - International 600,000.00 0.00 2021-05-30 2021-08-27 2021-06-20 2021-09-01 2021-08-03 2021-08-31 2021-09-30 2021-11-04 2021-12-09 2022-12-09 finance, and quality Based Selection Implementation and Jamali for INATUR upgrading MZ-MEF-DNT-232326-CS- QCBS / Consulting services Developing economic for the design of materials, linkages through skills, Quality And Cost- Pending IDA / V3550 Post Open - National 250,000.00 0.00 2021-05-30 2021-06-20 2021-08-03 2021-08-31 2021-09-30 2021-11-04 2021-12-09 2022-12-09 image, communication tools, finance, and quality Based Selection Implementation and lead the awareness upgrading campaign efforts MZ-MEF-DNT-208398-CS- Enabling elements to support Quality And Cost- Under QCBS / Mapping of IDA / V3550 Prior Open - International 750,000.00 0.00 2021-06-06 2021-05-18 2021-06-27 2021-08-09 2021-08-10 2021-09-07 2021-10-07 2021-11-11 2021-12-16 2022-12-16 economic linkages Based Selection Implementation manufacturing sector MZ-MEF-DNT-234783-CS- QCBS / APIEX - Technical Enabling elements to support Quality And Cost- IDA / V3550 Prior Open - National 150,000.00 0.00 Under Review 2021-05-31 2021-05-24 2021-06-21 2021-06-18 2021-08-04 2021-09-01 2021-10-01 2021-11-05 2021-12-10 2022-12-10 assistance to team revising economic linkages Based Selection Investment Law MZ-MEF-DNT-246363-CS- Enabling elements to support Quality And Cost- Under QCBS / Strategy and HR IDA / D8100 Post Open - International 100,000.00 0.00 2021-08-15 2021-09-14 2021-09-05 2021-09-16 2021-10-19 2021-11-16 2021-12-16 2022-01-20 2022-02-24 2023-02-24 economic linkages Based Selection Implementation review for IPEME MZ-MEF-DNT-246367-CS- Developing economic QCBS / Consumption Linkages linkages through skills, Quality And Cost- Pending IDA / D8100 Prior Open - International 750,000.00 0.00 2021-08-15 2021-09-05 2021-10-19 2021-11-16 2021-12-16 2022-01-20 2022-02-24 2023-02-24 – Organization, selection, finance, and quality Based Selection Implementation management of beneficiaries upgrading MZ-MEF-DNT-246368-CS- QCBS / Upstream Stage 1: Developing economic Delivery of skills trainings: linkages through skills, Quality And Cost- Pending IDA / D8100 Prior Open - International 1,400,000.00 0.00 2021-10-31 2021-11-21 2022-01-04 2022-02-01 2022-03-03 2022-04-07 2022-05-12 2023-05-12 operations, marketing, finance, and quality Based Selection Implementation financial management, upgrading regulatory MZ-MEF-DNT-246370-CS- QCBS / Mapping of conflict- impacted firms; mapping all social, ethnic and economic Quality And Cost- Pending IDA / D8100 Project Management Post Open - National 200,000.00 0.00 2021-09-30 2021-10-21 2021-12-04 2022-01-01 2022-01-31 2022-03-07 2022-04-11 2023-04-11 groups; vulnerability Based Selection Implementation assessment by districts. Mapping of service providers in the targeted regions MZ-MEF-DNT-246416-CS- QCBS / Technical assistance Enabling elements to support Quality And Cost- Pending to competitive grants for IDA / D8100 Post Open - International 400,000.00 0.00 2021-09-30 2021-10-21 2021-12-04 2022-01-01 2022-01-31 2022-03-07 2022-04-11 2023-04-11 economic linkages Based Selection Implementation economic linkages and financial services platforms Page 1 MZ-MEF-DNT-246417-CS- QCBS / IPEME - Design, Enabling elements to support Quality And Cost- Pending IDA / D8100 Post Open - International 300,000.00 0.00 2021-08-23 2021-09-12 2021-10-26 2021-11-23 2021-12-23 2022-01-27 2022-03-03 2023-03-03 implementation and adoption economic linkages Based Selection Implementation of SME data framework MZ-MEF-DNT-246365-CS- QCBS / Upstream Linkages - Developing economic Organization, filtering, linkages through skills, Quality And Cost- Under IDA / D8100 Prior Open - International 1,000,000.00 0.00 2021-08-22 2021-09-22 2021-09-12 2021-10-26 2021-11-23 2021-12-23 2022-01-27 2022-03-03 2023-03-03 screening between stages, finance, and quality Based Selection Implementation relationship with large upgrading investments, MZ-MEF-DNT-246418-CS- Developing economic QCBS / Training on personal linkages through skills, Quality And Cost- Pending IDA / D8100 Prior Open - International 2,800,000.00 0.00 2021-08-31 2021-09-21 2021-11-04 2021-12-02 2022-01-01 2022-02-05 2022-03-12 2023-03-12 initiative skills for upstream finance, and quality Based Selection Implementation and consumption linkages upgrading 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 Individual MZ-MEF-DNT-208325-CS- IDA / D8100 Project Management Post Consultant Open 100,000.00 112,500.00 Signed 2020-12-22 2021-01-18 2021-02-09 2021-04-15 2021-03-02 2021-06-18 2021-04-06 2021-06-30 2021-10-03 INDV / Project Coordinator Selection MZ-MEF-DNT-208370-CS- Individual INDV / Financial Management IDA / D8100 Project Management Post Consultant Open 70,000.00 72,000.00 Signed 2021-02-15 2021-01-18 2021-04-05 2021-04-15 2021-04-26 2021-06-18 2021-05-31 2021-06-30 2021-11-27 Specialist Selection Individual MZ-MEF-DNT-208376-CS- IDA / D8100 Project Management Post Consultant Open 40,000.00 48,000.00 Signed 2021-01-28 2021-01-22 2021-03-18 2021-04-26 2021-04-08 2021-06-18 2021-05-13 2021-06-30 2021-11-09 INDV / Accountant Selection Individual MZ-MEF-DNT-208332-CS- IDA / D8100 Project Management Prior Consultant Open 50,000.00 72,000.00 Signed 2021-01-25 2021-01-19 2021-03-15 2021-04-26 2021-04-05 2021-06-18 2021-05-10 2021-06-30 2021-11-06 INDV / Procurement Specialist Selection MZ-MEF-DNT-208372-CS- Individual INDV / Environmental IDA / D8100 Project Management Post Consultant Open 50,000.00 63,000.00 Signed 2021-01-25 2021-01-22 2021-03-15 2021-04-15 2021-04-05 2021-06-18 2021-05-10 2021-06-30 2021-11-06 Safeguards Specialist Selection MZ-MEF-DNT-208381-CS- Individual INDV / Specialist to Support Under / Project Management Post Consultant Open 50,000.00 0.00 2021-02-10 2021-05-10 2021-03-31 2021-04-21 2021-05-26 2021-11-22 Firm Capabilities for Economic Implementation Selection Linkages MZ-MEF-DNT-208399-CS- Individual INDV / Social Safeguards IDA / D8100 Project Management Post Consultant Open 50,000.00 60,000.00 Signed 2021-02-15 2021-01-22 2021-04-05 2021-04-15 2021-04-26 2021-06-11 2021-05-31 2021-06-30 2021-11-27 Specialist Selection Individual MZ-MEF-DNT-208378-CS- Under / Project Management Post Consultant Open 40,000.00 0.00 2021-01-31 2021-05-10 2021-03-21 2021-04-11 2021-05-16 2021-11-12 INDV / M&E Specialist Implementation Selection MZ-MEF-DNT-232314-CS- Developing economic Individual INDV / Social and linkages through skills, Under IDA / V3550 Post Consultant Open 15,000.00 0.00 2021-05-20 2021-05-17 2021-07-08 2021-07-29 2021-09-02 2022-03-01 environmental specialist - finance, and quality Implementation Selection Nampula upgrading MZ-MEF-DNT-208395-CS- INDV / Capacity Assessment Individual of firms in specific sub- / Project Management Post Consultant Open 70,000.00 0.00 Canceled 2021-02-21 2021-04-11 2021-05-02 2021-06-06 2021-12-03 sectors and value chains for Selection potential to economic linkages MZ-MEF-DNT-208402-CS- Individual INDV / Project´s Operations / Project Management Post Consultant Open 35,000.00 0.00 Canceled 2021-02-15 2021-04-05 2021-04-26 2021-05-31 2021-11-27 Manual Selection MZ-MEF-DNT-232315-CS- Individual INDV / Social and Under IDA / V3550 Project Management Post Consultant Limited 15,000.00 0.00 2021-05-25 2021-05-17 2021-05-30 2021-06-20 2021-07-25 2022-01-21 environmental specialist Implementation Selection service in Cabo Delgado Individual MZ-MEF-DNT-233916-CS- Under IDA / V3550 Project Management Post Consultant Limited 50,000.00 0.00 2021-05-30 2021-08-31 2021-06-04 2021-09-13 2021-06-25 2021-07-30 2022-01-26 INDV / Internal Auditor Implementation Selection MZ-MEF-DNT-232313-CS- Individual INDV / Social and Under IDA / V3550 Project Management Post Consultant Limited 15,000.00 0.00 2021-05-30 2021-05-20 2021-06-04 2021-06-25 2021-07-30 2022-01-26 environmental specialist - Implementation Selection Tete MZ-MEF-DNT-246359-CS- Individual Under INDV / Specialist of IDA / D8100 Project Management Post Consultant Open 50,000.00 0.00 2021-08-15 2021-08-31 2021-10-03 2021-10-24 2021-11-28 2022-05-27 Implementation Infrastructure Selection MZ-MEF-DNT-246362-CS- Individual INDV / Designing and Pending IDA / D8100 Project Management Post Consultant Open 50,000.00 0.00 2021-08-31 2021-10-19 2021-11-09 2021-12-14 2022-06-12 installing updated Grievance Implementation Selection Redress Mechanism (GRM) MZ-MEF-DNT-246369-CS- Individual INDV / Senior Advisor on Enabling elements to support Pending IDA / D8100 Post Consultant Limited 80,000.00 0.00 2021-09-30 2021-10-05 2021-10-26 2021-11-30 2022-05-29 Private Sector Development to economic linkages Implementation Selection assist Prime-Minister’s office Developing economic MZ-MEF-DNT-246419-CS- linkages through skills, Pending CDS / Personal Initiative IDA / D8100 Post Direct Selection Direct 200,000.00 0.00 2021-09-30 2021-10-10 2021-12-14 2022-06-12 finance, and quality Implementation design and training of trainers upgrading MZ-MEF-DNT-208383-CS- Individual INDV / Legal Adviser (Short- / Project Management Post Consultant Limited 20,000.00 0.00 Canceled 2021-02-15 2021-02-20 2021-03-13 2021-04-17 2021-10-14 Term) Selection Page 2 MZ-MEF-DNT-208396-CS- INDV / Mapping of service providers in the targeted Individual regions (including an / Project Management Post Consultant Open 50,000.00 0.00 Canceled 2021-02-15 2021-04-05 2021-04-26 2021-05-31 2021-11-27 assessment of depth of CSOs Selection operating in the provinces of focus) MZ-MEF-DNT-254288-CS- Individual Pending INDV / Communication IDA / D8100 Project Management Post Consultant Open 40,000.00 0.00 2021-10-28 2022-01-26 2022-02-25 2022-05-02 2023-05-02 Implementation Specialist Selection Individual MZ-MEF-DNT-255139-CS- Pending IDA / D8100 Project Management Prior Consultant Open 30,000.00 0.00 2021-10-15 2022-01-02 2022-02-16 2022-05-02 2023-05-02 INDV / Procurement Assistant Implementation Selection Page 3