76363 Procurement Plan I. General 1. Project information: Mozambique: National Water Resources Development Project 1 National Directorate of Water 2. Bank’s Approval Date of the Procurement Plan: July 21, 2011 3. Date of General Procurement Notice: July 20, 2011 4. Period covered by this procurement plan: September 30, 2012 – December 30, 2013 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 Comments Threshold 1. ICB and LIB (Goods) US$≥0.5 2. NCB (Goods) US$<0.5 3. ICB (Works) US$ ≥5.0 4. NCB (Works) US$ ≤5.0 5. ICB (Non-Consultant Services) 6. Shopping US$<0.10 2. Prequalification. Bidders for (i) Corumana Dam hydro - mechanical Works and (ii) Corumana Dam Civil Works shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Procurement under IBRD Loans and IDA Credits, dated January 2011. 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: 6. Procurement Packages with Methods and Time Schedule Works Review Expected Est. Cost Contract Prequalifi Domestic Ref. Contract Procurement by Bank Bid- Comment (x1000³ Value cation Preference No. (Description) Method (Prior / Opening s U$D) (x1000³ (yes/no) (yes/no) Post) Date U$D) Corumana Dam WK -1 hydro- mechanical ICB Yes No Prior Aug/2014 IDA works Corumana Dam WK -2 ICB Yes No Prior Feb/2014 IDA civil works Resettlement WK-3 NCB No No Prior Mar/2014 IDA Infrastructures Water & WK-4 NCB No No Post July/2014 IDA Sanitation Rural WK-5 NCB No No Post July/2014 IDA electrification Emergency rehabilitation works on IDA WK-6 NCB No No Post May/2013 Macarretane hydro-mechanical equipment Emergency rehabilitation WK-7 works on the NCB No No Post May/2013 IDA Limpopo basin protection dykes Goods and Equipments Domestic Review Contract Procurement Expected Ref. Contract Est. Cost Preferenc by Bank Value Method Bid-Opening Comments No. (Description) (x1000³ U$D) e (Prior / (x1000³ U$D) Date (yes/no) Post) Office equipment for EQ-1 Shop No Post Sept /2012 Concluded DRH & PAMT In Office equipment for the EQ-2 Shop No Post May /2013 procureme ARA’s nt In EQ-3 Furniture Office Shop No Post April/2013 procureme nt EQ-4 Vehicles ICB No Prior Sept/2012 On going Communication EQ-5 Shop No Post Jun/2013 IDA equipment Domestic Review Contract Procurement Expected Ref. Contract Est. Cost Preferenc by Bank Value Method Bid-Opening Comments No. (Description) (x1000³ U$D) e (Prior / (x1000³ U$D) Date (yes/no) Post) Communications EQ-6 materials (brochures & Shop No Post May/2013 IDA promotion materials) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comment Threshold 1. Competitive Methods (Firms) US$ >200,000 All contracts 2. Single Source (Firms) N/A All contracts [Add specific methods if US$ 100,000 All contracts necessary] 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$ 100,000 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: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 Ref. No. Description of Assignment Est. Cost Contract Selection Review Expected Comments (x1000³ U$D) Value Method by Bank Proposals (x1000³ U$D) (Prior / Post) Submission Date Design Hydro-climatic TA-1 QCBS Prior TBC PPCR Information Mgmt System Study on Optimization of TA-2 Hydro - Meteorological QCBS Prior Dec/2012 IDA Monitoring & Forecasting TA-3 International Waters QCBS Prior Feb/2014 IDA Development of comprehensive mechanism for water allocation, TA-3.A licensing, revenue QCBS Prior Jul/2013 IDA management and compliance monitoring measures 1 2 3 4 5 6 7 8 Ref. No. Description of Assignment Est. Cost Contract Selection Review Expected Comments (x1000³ U$D) Value Method by Bank Proposals (x1000³ U$D) (Prior / Post) Submission Date Participation in regional and TA-3.B QCBS Prior Feb/2013 IDA international activities TA-4 Groundwater Studies QCBS Prior Feb/2014 IDA TA-5 ARA Revenue Management QCBS Prior Oct/2013 IDA TA-6 Institutional Support QCBS Prior Dec/2013 IDA Panel of Expert – Dam TA-7.A Safety Specialist (Y2012- SSS Prior Jun/2012 On going Y2014) Panel of Expert - TA-7.B Geotechnical Specialist IC Prior Aug/2012 On going (Y2012-Y2014) Panel of Expert – TA-7.C Hydrology & Hydraulics SSS Prior Jun/2012 On going Specialist (Y2012-Y2014) Panel of Expert - TA-7.D Environmental SSS Prior Jun/2012 On going Specialist(Y2012-Y2014) Panel of Expert – Social TA-7.E SSS Prior Jun/2012 On going Specialist (Y2012-Y2014) Strategic Technical Procurement TA-8 QCBS Prior Nov/2012 Assistance to the NWDP in Progress Technical Assistance - Procurement TA-9 Project Coordinator IC Prior Nov/2011 in Progress (Y2012-Y2014) Technical Assistance – TA-10 Procurement Specialist IC Prior Nov/2011 On going (Y2012-Y2014) Technical Assistance - TA-11 Financial Management IC Prior Nov/2011 On going (Y2012-Y2014) Technical Assistance - Communications, TA-12 IC Prior Nov/2011 On going Monitoring & Evaluation (Y2012-Y2014) Strategy Hydraulic TA-13.A QCBS Prior Sep/2013 IDA Infrastructure Plan Detailed designs for TA-13.B Metochira, Gorongosa and QCBS Prior May/2013 IDA Ressano Garcia National Strategic plan for TA-13.C QCBS Prior May/2013 IDA development of small dams Design and Supervision Procurement TA-14 QCBS Prior Dec/2012 Corumana Dam in Progress Resettlement and Community Livelihood Procurement TA-15 QCBS Prior Nov/2012 Plan TA (Environmental & in Progress Social Services Provider) TA-16 Zambeze River Basin QCBS Prior Mar/2013 Procurement 1 2 3 4 5 6 7 8 Ref. No. Description of Assignment Est. Cost Contract Selection Review Expected Comments (x1000³ U$D) Value Method by Bank Proposals (x1000³ U$D) (Prior / Post) Submission Date Strategic development & in Progress Management Plan Lurio River Basin Strategic Procurement TA-17 development & QCBS Prior Mar/2013 in Progress Management Plan TA-18 ARA -Norte Business Plan QCBS Prior Jan/2014 IDA ARA- Centro Norte TA-19 QCBS Prior Jan/2014 IDA Business Plan Panel of Expert - Hydro TA-20 mechanical Specialist IC Prior April/2013 IDA (Y2013-Y2015 Technical Assistant – Water TA-21 Resource Expert for the IC Prior April/2013 IDA PAMT Limpopo basin study on TA-22 flood prevention and QCBS Prior May/2013 IDA control Translation of Environmental and Social TA-23 SSS Prior April/2013 IDA Impact assessment studies (ESIAs)