PROCUREMENT PLAN (Textual Part) Project information: Mozambique National Statistics and Data for Development (P162261) Project Implementation agency: Instituto Nacional de Estatistica Date of the Procurement Plan: March 2017 Period covered by this Procurement Plan: March 2017 – December 2017 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, Regulamento de Contratacao de Empreitada de Obras Publicas, Fornecimento de Bens e Prestacao de Servicos ao Estado) published in the Recipient’s Official Gazette (Boletim da Republica), 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. PROCUREMENT Mozambique : National Statistics and Data for Development PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-07-11 2019-02-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162621 GPN Date: Project Name: National Statistics and Data for Development Loan / Credit No: IDA / V0790, IDA / D2280 Executing Agency(ies): Ministry of Transport and Communication WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 MZ-UGPTC-36837-CS-QCBS / Hire a Consulting firm for TA Mainstreaming Spatial Quality And Cost- Open - IDA / D2280 Prior 3,630,146.67 Signed 2017-12-15 2018-01-05 2018-02-18 2018-03-18 2018-04-17 2018-05-22 2018-06-26 2019-06-26 Planning in Priority Based Selection International Institutions and Development of Advanced Analytical Tools MZ-UGPTC-37552-CS-CQS / Consultant Hiring a Firm to Formulate, IDA / D2280 Prior Qualification Limited 0.00 Canceled 2017-12-12 2017-12-26 2018-01-25 2018-03-01 2018-08-28 Evaluation and Review of Selection National SDI Strategy. MZ-UGPTC-37544-CS-CQS / Hiring a Firm for Consultant Developing, Evaluate and IDA / D2280 Post Qualification Open - National 129,291.29 Terminated 2017-12-04 2017-12-25 2018-02-07 2018-03-09 2018-04-13 2018-10-10 Review Business Plan for Selection SDP Unit Page 1 MZ-UGPTC-55636-CS-CQS / To select an international university to support the Consultant Open - two departments in IDA / D2280 Post Qualification 0.00 Canceled 2018-04-10 2018-05-01 2018-06-14 2018-07-14 2018-08-18 2020-08-17 International Mozambique to improve their Selection curricula on spatial planning. MZ-UGPTC-67250-CS-CQS / Hiring a Firm for Consultant Developing, Evaluate and IDA / D2280 Post Qualification Limited 132,842.20 Signed 2018-06-22 2018-07-17 2018-08-16 2018-09-20 2019-03-19 Review Business Plan for Selection SDP Unit MZ-UGPTC-67261-CS-CQS / Hiring a Firm for Formulation, Evaluation and Consultant Review of Cross-Sectoral IDA / D2280 Post Qualification Limited 0.00 Canceled 2018-08-03 2018-08-28 2018-10-07 2018-11-22 2019-07-20 Norms and Standards for Selection GIS Infrastructure and Spatial Data MTC-MZ-UGPTC-55636-CS- CQS/18 / To select an international university to Consultant support the two departments IDA / D2280 Post Qualification Limited 0.00 Canceled 2018-06-21 2018-07-05 2018-08-04 2018-09-08 2019-03-07 in Mozambique to improve Selection their curricula on spatial planning. MTC - 19/MTC/PDE/SC/2017 / Consultant Hiring a Firm to Formulate, IDA / D2280 Prior Qualification Limited 651,996.25 Signed 2018-07-18 2018-08-01 2018-08-31 2018-10-05 2019-04-03 Evaluate and Review of Selection National SDI Strategy MZ-UGPTC-85510-CS-CQS / Hiring firm for Elaboration of standards, norms and Consultant Open - Under procedures in the acquisition IDA / D2280 Post Qualification 0.00 2018-11-02 2018-11-17 2019-01-16 2019-02-15 2019-03-22 2019-09-18 International Implementation and dissemination of Selection geospatial information in Mozambique MZ-UGPTC-98138-CS-CQS / Contracting of services of an international university to Consultant Pending support the two departments IDA / D2280 Post Qualification Limited 0.00 2019-02-01 2019-02-06 2019-02-11 2019-02-18 2019-04-04 Implementation in Mozambique to improve Selection their curricula on spatial development planning INDIVIDUAL CONSULTANTS Page 2