PROCUREMENT PLAN Project information: Mozambique P167054 - Improvement of Skills Development Project Implementation agency: ANEP (Autoridade Nacional de Educação Profissional) Date of the Procurement Plan: March 2019 Period covered by this Procurement Plan: March 2019 – December 2019 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 Regulamento 5/2016 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. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Improvement of Skills Development in Mozambique PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2019-07-24 2020-02-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P167054 GPN Date: Project Name: Improvement of Skills Development in Mozambique Loan / Credit No: IDA / V2600 Executing Agency(ies): Ministry of Science and Technology Higher and Technical Education 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 EQ07/IBE/19 / Purchase of Increase access to quality Pending Request for Single Stage - One Computer Equipment for the IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-08-11 2019-10-07 2019-12-06 Quotations Envelope Provincial Scholarship Offices selected areas of HE on EQ08/IBE/19 / Purchase of Increase access to quality Under Request for Single Stage - One furniture for the Provincial IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-08-11 2019-10-06 2019-12-05 Quotations Envelope Scholarship Offices selected areas of HE on Strengthening institutional EQ15/UCP/19 / Purchase of Pending capacity for higher Request for Single Stage - One furniture for the UCP IDA / V2600 Post Open - National 0.00 Implementati 2019-10-26 2019-12-06 2020-02-04 education and TVET Quotations Envelope Offices on governance EQ17/UCP/19 / Purchase of Strengthening institutional vehicles for PCU (monitoring Pending capacity for higher Single Stage - One and evaluation) and the IDA / V2600 Post Request for Bids Open - National 0.00 Implementati 2020-02-10 2020-03-11 2020-03-26 2020-04-15 2020-05-10 2020-08-08 education and TVET Envelope Inspection Directorate on governance (inspection) Increase access to quality Pending EQ29/UCP/19 / Purchase Request for Single Stage - One IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-11-02 2019-12-29 2020-03-28 UCP Computer Equipment Quotations Envelope selected areas of HE on Strengthening institutional GD33/MORENET/19 / Pending capacity for higher Request for Single Stage - One Establishment of wireless IDA / V2600 Post Open - National 0.00 Implementati 2019-08-14 2019-10-19 2019-12-18 education and TVET Quotations Envelope systems at a TVET Institute on governance GD12/MORENET/19 / Strengthening institutional Pending Purchase of Terminal capacity for higher Request for Single Stage - One IDA / V2600 Post Open - National 0.00 Implementati 2019-08-14 2019-10-22 2019-12-21 Equipment for TVET education and TVET Quotations Envelope on Institute governance EQ34/CNAQ/19 / Purchase of office furniture for the Increase access to quality Pending Request for Single Stage - One CNAQ Quality and IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-10-10 2019-12-08 2020-02-06 Quotations Envelope Qualifications Training selected areas of HE on Center Page 1 EQ35/CNAQ/19 / Purchase of computer equipment for Increase access to quality Pending Request for Single Stage - One the CNAQ Quality and IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-10-10 2019-12-05 2020-02-03 Quotations Envelope Qualifications Training selected areas of HE on Center 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 NC21/MORENET/19 / Strengthening institutional Pending Purchase International capacity for higher Open - Single Stage - One IDA / V2600 Post Request for Bids 0.00 Implementati 2019-10-20 2019-12-04 2019-12-19 2020-01-08 2020-02-12 2021-02-06 Connectivity Services for education and TVET International Envelope on MoRENet-Primary governance NC19/MORENET/19 / Strengthening institutional Pending Purchase International capacity for higher Open - Single Stage - One IDA / V2600 Post Request for Bids 0.00 Implementati 2019-10-20 2019-12-04 2020-01-15 2020-02-14 2020-03-20 2020-04-25 Connectivity Services for education and TVET International Envelope on MoRENet - Redundant governance NC20/MORENET/19 / Strengthening institutional Pending Purchase of National capacity for higher Single Stage - One IDA / V2600 Post Request for Bids Open - National 0.00 Implementati 2019-10-20 2019-11-10 2019-11-25 2019-12-25 2020-01-29 2021-01-23 Connectivity Services for education and TVET Envelope on MoRENet-Primary governance NC22/MORENET/19 / Strengthening institutional Pending Purchase National capacity for higher Single Stage - One IDA / V2600 Post Request for Bids Open - National 0.00 Implementati 2019-10-20 2019-11-10 2019-11-25 2019-12-25 2020-01-29 2020-03-05 Connectivity for MORENET- education and TVET Envelope on Redundant governance NCS05/DNTICP/19 / Strengthening institutional Purchase of software Pending capacity for higher Request for Single Stage - One (license) for the application IDA / V2600 Post Open - National 0.00 Implementati 2019-09-10 2019-11-26 2020-11-20 education and TVET Quotations Envelope of MCTESTP informatics on governance network system 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 CS24/FC/19 / Review and Increase access to quality Consultant update the online Pending IDA / V2600 education and training in Post Qualification Open - National 0.00 2019-10-30 2019-11-20 2020-01-03 2020-02-02 2020-03-08 2020-09-04 management platform for Implementation selected areas of HE Selection competitive fund projects Strengthening institutional CS25/IBE/19 / Consultancy Consultant capacity for higher Open - Under to design a student loan IDA / V2600 Post Qualification 0.00 2019-08-20 2019-09-19 2019-10-23 2019-11-13 2019-12-19 2020-02-17 education and TVET International Implementation system Selection governance CS32/UCP/19 / Design Strengthening institutional electronic platform for Consultant capacity for higher Under project management IDA / V2600 Post Qualification Open - National 0.00 2019-08-20 2019-09-10 2019-10-24 2019-11-23 2019-12-28 2020-02-26 education and TVET Implementation (financial, procurement and Selection governance Monitoring & Evaluation) Strengthening institutional CS31/CPU/19 / Equipping a Consultant capacity for higher Pending space for the MozSkills CPU IDA / V2600 Post Qualification Open - National 0.00 2020-02-25 2020-03-17 2020-04-11 2020-04-21 2020-05-11 2020-07-10 education and TVET Implementation staff room Selection governance Page 2 CS06/DPEC/19 / Design and Strengthening institutional Consultant pilot a graduate tracking capacity for higher Open - Under IDA / V2600 Post Qualification 0.00 2019-09-15 2019-10-30 2019-12-13 2020-01-12 2020-02-16 2020-08-14 system for HE graduates education and TVET International Implementation Selection (2018-2019) governance CS10A/DPEC/DNTICP/19 / Diagnostic and Improvement of the central Higher Education Management Strengthening institutional Information System and of Consultant capacity for higher Open - the capacity of HEIs to IDA / V2600 Post Qualification 0.00 Under Review 2019-11-30 2020-01-14 2020-02-27 2020-03-28 2020-05-02 2020-07-31 education and TVET International generate and provide reliable Selection governance and on time the corresponding data through the interoperability among the CTESTP sector platforms CS13A/DNES/19 / Strengthening institutional Consultant Design/review and capacity for higher Pending IDA / V2600 Post Qualification Open - National 0.00 2019-12-20 2020-01-10 2020-02-29 2020-03-30 2020-05-10 2020-11-06 operationalize Strategic Plans education and TVET Implementation Selection for HE governance CS26A/PCFP-STEM/20 / Design of an in-service teacher training strategy for Strengthening institutional secondary education teachers Consultant capacity for higher Pending in STEM, which includes IDA / V2600 Post Qualification Open - National 0.00 2020-02-06 2020-02-27 2020-03-23 2020-04-02 2020-04-22 2021-04-22 education and TVET Implementation the mechanisms and pilot Selection governance program for implementation of teacher training programs in STEM areas INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CS01/UCP/19 / Hiring Strengthening institutional Individual Senior Procurement capacity for higher Under IDA / V2600 Prior Consultant Open 0.00 2019-07-30 2019-09-05 2019-09-10 2019-09-25 2021-09-14 Specialist of MozSkills education and TVET Implementation Selection Project governance CS02/IBE/19 / Hire Increase access to quality Individual Pending evaluation panels for IDA / V2600 education and training in Post Consultant Open 0.00 2019-10-30 2019-12-07 2019-12-14 2020-01-03 2020-03-03 Implementation scholarship calls selected areas of HE Selection CS11/MCTESTP/19 / Diagnostic of the Strengthening institutional Individual institutional capacity of the capacity for higher Pending IDA / V2600 Post Consultant Open 0.00 2019-08-30 2019-10-07 2019-10-17 2019-11-06 2020-01-05 units involved in the education and TVET Implementation Selection implementation of MozSkills governance Project Strengthening institutional CS04/DNES/19 / Standard Individual capacity for higher setting for HEI building IDA / V2600 Post Consultant Open 0.00 Canceled 2019-07-21 2019-08-28 2019-09-07 2019-09-24 2019-11-23 education and TVET constructions and operation Selection governance Strengthening institutional CS05/FC/19 / Re- Individual capacity for higher Pending estructuring of the IDA / V2600 Post Consultant Open 0.00 2019-08-20 2019-10-17 2019-11-07 2019-12-12 2020-01-26 education and TVET Implementation Competitive funds Selection governance CS14/FC/19 / Hire Increase access to quality Individual Pending evaluation panels for project IDA / V2600 education and training in Post Consultant Open 0.00 2019-10-30 2019-12-07 2019-12-17 2020-01-03 2020-02-02 Implementation calls of competitive funds selected areas of HE Selection Page 3 CS13/DNES/19 / Strengthening institutional Individual Design/review and capacity for higher IDA / V2600 Post Consultant Open 0.00 Canceled 2019-08-30 2019-10-27 2019-11-17 2019-12-22 2020-02-05 operationalize Strategic Plans education and TVET Selection for HE governance CS26/PCFP-STEM/19 / Design of an in-service teacher training strategy for Strengthening institutional secondary education teachers Individual capacity for higher in STEM which includes the IDA / V2600 Post Consultant Open 0.00 Canceled 2019-08-30 2019-10-07 2019-10-14 2019-11-03 2020-01-02 education and TVET mechanisms for Selection governance implementation of teacher training programs in STEM areas CS10/DPEC/DNTICP/19 / Diagnostic and Improvement of the central Higher Education Management Strengthening institutional Information System and of Individual capacity for higher the capacity of HEIs to IDA / V2600 Post Consultant Open 0.00 Canceled 2019-08-30 2019-10-17 2019-10-24 2019-11-10 2022-10-25 education and TVET generate and provide reliable Selection governance and on time the corresponding data through the interoperability among the CTESTP sector platforms Strengthening institutional CS09/DNCT/19 / Evaluation Individual capacity for higher Under of the scientific initiation IDA / V2600 Post Consultant Open 0.00 2019-07-30 2019-09-06 2019-09-13 2019-10-03 2019-12-02 education and TVET Implementation program Selection governance CS23/DNES/19 / Strengthening institutional Operationalization of the capacity for higher Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-08-20 2019-09-09 2019-11-09 2020-01-08 Higher Education Financing education and TVET Implementation Strategy (EFES) governance Page 4