Simplified Procurement Plan Social Protection Project (February, 2017) I. General 1. Project information: Mozambique - Social Protection Project (P129524)/(P161351), Credit Number IDA 52260 Implementing agencies: Ministry of Gender, Child and Social Action - National Institute of Social Action (INAS) 2. Bank’s approval Date of the procurement Plan: December 18, 2013 3. Date of General Procurement Notice: December 30, 2013 4. Period covered by this procurement plan: February2017 to August 2018 II. Goods 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 (US$ Equivalent) 1. ICB (Goods) ≥500,000 All 2. NCB (Goods) <500,000 None 2. Prequalification: Not applicable to this project 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable to this project. 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: Not applicable to this project 6. Procurement Packages with Methods and Time Schedule 1 2 3 4 5 6 7 9 Ref. Contract Estimat Procure Domesti Revie Expecte Comments No. (Description) ed ment c w d Cost Method Preferen by Bid- ce Bank Openin (yes/no) (Prior g / Post) Date GOODS 1A 3.1 ICT equipment for MMAS 10.000,0 SHOP No Post 02/14 Awarded 0 1B 1.2 a ICT Equipment for INAS 50.000,0 SHOP No Post 02/14 Awarded head office (computers, 0 printers and scanners) 1B 1.2 b Office equipment for 10.000,0 SHOP No Post 02/14 Awarded INAS head office 0 1A 22 Vehicles 4x4 for 840.000, NCB No Prior 05/14 Awarded 3.1/1B MMAS and INAS head 00 1.3/1B office and provincial 3.3 delegations 1B 2.2/ ICT Equipment for INAS- 184.000, NCB No Post 06/14 Awarded 1B 3.2 provincial delegations 00 and districts (computers, printers and scanners) 1B 3.2 56 Motorcycle for 336.000, NCB No Post 03/14 Awarded districts and 00 municipalities covered by the project 1B1.2c Office equipment for 30.000,0 SHOP No Post 06/14 Awarded INAS-provincial 0 delegations and districts 1A 1.2 a Smartphones/Tablets for 98.000,0 SHOP No Post 05/15 Awarded data collection activities 0 1A 1.2 b ICT equipment for data 53.000,0 SHOP No Post 05/15 Awarded collection activities 0 1A.1.2 c Power 4.000,00 SHOP No Post 05/15 Awarded Storage(accumulator) for Smartphones/Tablets 1B 1.2 c ICT equipments for INAS 160.000, NCB No Post 09/16 Awarded (laptops, desktops, 00 printers) 1B 1.2 c Office Fornitures for INAS 55.000,0 SHOP No Post 09/16 Awarded 0 1B 3.2 b 2.500 bicycles 200.000, NCB No Post 03/17 00 1B1.2 C Protection Equipment 100.000 SHOP No Pos 03/17 (Instruments) for Delegations 1B1.2D Enrollment Equipment 75.000,0 SHOP No Post 03/17 and Material 0 FA 1.1 ICT Equipment for INAS 43.000,0 SHOP No Post 03/17 and Delegations 0 1FA 1.2 7 Vehicles 4x4 for INAS 315.000, NCB No 04/17 1 2 3 4 5 6 7 9 Ref. Contract Estimat Procure Domesti Revie Expecte Comments No. (Description) ed ment c w d Cost Method Preferen by Bid- ce Bank Openin (yes/no) (Prior g / Post) Date and MGCAS 00 FA 1.3 Office equipment for 10.000,0 SHOP No Post 03/17 INAS and Delegations 0 FA 1.4 6 Motorcycle for 20.000,0 SHOP No Post 04/17 Delegations and Districts 0 covered by the project NON-CONSULTING SERVICES Installation of 03/17 1A 2.1 1.000.000,00 ICB No Prior payment systems Data collection for 04/17 registration and 2.000.000,0 1A 1.2a NCB No Prior inscription of 0 beneficiaries 1.A 1.2 ID Cards 100.000,00 SHOP No Post 05/16 Awarded Implementation of 06/17 Awarded communication 1B 5.2 a strategy – Design of 30.000,00 SHOP No Post Advertising Spot about PASP Design of Visual and 06/16 Awarded 1B 5.2 b Audio Documentary 15.000,00 SHOP No Post about PASP 1B 5.2 c Social Assistance Fair 18.000,00 SHOP No Post 08/17 Second edition of 06/17 1B5.2d 50.000,00 SHOP No Post social action fair Complementary 11/16 2A 3 198.000,00 NCB No Post services in rural areas Complementary 11/16 2B 3 services in urban 50.000,00 SHOP No Post areas. Data Collection-Car SHOP 08/15 cancelled 1.A.1.2 d 100.000,00 No Post Rental – Zona Sul Data Collection-Car 100.000,00 SHOP No Prior 08/15 Cancelled 1.A.1.2 e Rental – Zona Centro Data Collection-Car 100.000,00 SHOP No Prior 08/15 Cancelled 1.A.1.2 f Rental – Zona Norte Financial 100.000,00 SHOP No Post 03/17 1A.4 Management Software Installation of Video 90.000,00 NCB No Post 05/17 Conference System in 1B5.2 e 2 meeting room of MGCAS and 11 Provincial Directions Edition and Print of 10.000,00 SHOP No Post 05/17 400 books of Strategic 1B5.2 f Plan and HR Development Plan of MGCAS and INAS Installation of 750.000,00 SHOP No Prior 04/17 FA 3.1 payment systems ID Cards for 20.000 20.000,00 SHOP No Post 04/17 FA 3.2 Beneficiaries 1 2 3 4 5 6 7 9 Ref. Contract Estimat Procure Domesti Revie Expecte Comments No. (Description) ed ment c w d Cost Method Preferen by Bid- ce Bank Openin (yes/no) (Prior g / Post) Date NCB – National Competitive Bidding; SHOP – National Shopping; ICB – International Competitive Bidding, DC-Direct Contractin 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 Comments Threshold (US$ equivalent) 1. QCBS (Firms) >200,000 All 2. Single Source (SS) All All Firms/Individual 3. Individual Consultant (IC) >100,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $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 Ref. No. Description of Estimated Select Review Expected Comments Assignment Cost ion by Bank Proposals 000’s Metho (Prior / Submissio d Post) n Date CONSULTANTS Design of Finance Awarded 1A PPA Management Manual of 21.250,00 IC Post 12/12 the Project Design of Procurement Awarded 1A PPA 14.700,00 IC Post 12/12 Manual of the Project Upgrade of the current Awarded MIS including payments 1A 1.1 100.000,00 IC Post 03/14 and single registry module Financial Management 1B 1.1 a 90.000,00 IC Prior 05/16 Awarded Specialist for INAS Procurement Specialist 1B 1.1 b 110.000,00 SSS Prior 10/16 Awarded for INAS 1B.1.1.b. 1 Procurement Assistant 36.000,00 IC Post 08/16 Awarded 1B.1.1.b. Logistics Specialist for 72.000,00 IC Post 09/16 Cancelled 2 MGCAS 1B 1.1 c Safeguards Specialist 54.000,00 IC Post 02/14 Awarded Complementary Awarded 1B 1.1 d Activities Specialist for 63.000,00 IC Post 12/14 INAS 1B 1.1 e Project Advisor 95.000,00 IC Post 12/14 Awarded Monitoring & Evaluation 1B 1.1 e.1 85.000,00 IC Prior 08/16 Specialist 29 Technician for Awarded 1B 2.1 a 596.400,00 IC Post 02/14 districts (INAS) 1B 4.1 Spot Cheks 50.000,00 IC Post 05/17 1B 4.3 Impact evaluation 700.000,00 QCBS Prior 08/17 1B 4.3 a Basic Survey 300.000,00 QCBS Prior 09/16 1B 4.4 Design of information 375.000,00 QCBS Prior 07/16 management system – MIS Project procurement 05/17 1B 4.5 200.000,00 QCBS Prior audit 1A-B Design of Social Letter 200.000,00 QCBS Prior 04/17 1A 2.1a Alternative Payment 30.000,00 IC Post 05/15 Awarded System Specialist 1.A.2.1b Payment System 20.000,00 IC Post 04/16 Awarded specialist (Tors Reviser) 1A 2.1b Legal Monetary 20.000,00 IC Post 10/16 Transfers Specialist 1A 1.2a Data Collection 30.000,00 IC Post 05/15 Awarded Specialist 1A.1.2a.1 Survey Specialist 20.000,00 IC Post 08/16 Cancelled 1A.1.2a.2 Communication 50.000,00 IC Post 08/16 Awarded Specialist 1B 1.1 f 4 ICT Technicians for 20.000,00 IC Post 08/16 Awarded INAS 1B 1.1 g ICT System Analyst 17.000,00 IC Post 08/16 Awarded 1B 1.1 h 5 Accountants 23.000,00 IC Post 08/16 Awarded 1B 1.1 i Junior Financial 90.000,00 IC Post 08/16 Awarded Manager 1B 2.1 b 32 Social Assistants 282.000,00 IC Post 08/16 Awarded Technician 1B 2.1 b. Inclusive Public Work 48.000,00 IC Post 08/16 Awarded 1 Assistant 1B 2.1 c 14 Financial 64.000,00 IC Post 08/16 Awarded Supervisors 1B 2.1 d 3 Technician for INAS 45.000,00 IC post 08/16 Awarded 1B 1.1 c. Safe Guard Specialist 75.000,00 IC Post 09/16 Awarded 1 1B 4.1.a Coaches Training 15.000,00 IC Post 06/17 FA 1.5 Communication and 50.000,00 IC Post 03/17 Complain Manager Specialist for INAS FA 1.6 Payment Specialist for 50.000,00 IC Post INAS FA 1.7 Financial Assistant 32.000,00 IC Post 03/17 FA 1.8 Procurement Assistant 21.000,00 IC Post 03/17 FA 1.9 Technician of Complaint 12.000,00 IC Post 03/17 Management for Delegation FA 1.10 Monitoring & Evaluation 12.000,00 IC Post 03/17 Technician for Delegation FA 1.11 Thecnicien in Payments 12.000,00 IC Post 03/17 for Delegation FA 1.12 Payment Coordinator 12.000,00 IC Post 03/17 for Delegation FA 1.13 Accountants for 12.000,00 IC Post 03/17 Delegation FA 3.3 Integration of PASP 30.000,00 SSS Prior 03/17 Emergency to SGI-PASP FA 3.4 Spot Check 50.000,00 IC Post 09/17 FA 3.5 Project procurement 20.000,00 LCS Post 10/17 audit FA 3.6 Project financial audit 30.000,00 LCS Post 10/17 Note: QCBS- Quality and Cost Based Selection SSS-Single Source Selection CQS – Selection Based on Consultant’s Qualification LCS-Least Cost Selection IC – Individual Consultant xxxxx Contratos introduzidos no PP xxxxx Contratos eliminados no PP FA – Additional Fund PROCUREMENT Mozambique : MZ-Social Protection project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-03-31 2021-07-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P129524 GPN Date: Project Name: MZ-Social Protection project Loan / Credit No: IDA / 52260, IDA / 59920, IDA / D5200, TF / B4885 National Social Affairs Institute Executing Agency(ies): 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 1B12C/INAS/PASP/2017 / Request for Single Stage - One Protection Equipment IDA / 52260 Labor-intensive Public Works Post Limited 100,000.00 95,780.74 Signed 2017-03-16 2017-11-06 2017-04-27 2017-11-30 2017-05-04 Quotations Envelope (Instruments) for Delegations 1B12D/INAS/PASP/2017 / Enrollment Equipment and Material (Lot1: Printers, Lot2: Request for Single Stage - One IDA / 52260 Labor-intensive Public Works Post Limited 75,000.00 59,411.33 Signed 2017-04-15 2017-06-30 2017-06-10 2017-07-31 2017-07-19 Toner, Perfored A4 Sheet, Quotations Envelope Stapler, Sticker RFID and Carnet Protection) Institutional strengthening FA11/INAS/PASD/2017 / ICT and capacity building to Equipment for INAS and Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 43,000.00 77,611.89 Signed 2017-04-23 2017-06-06 2017-05-30 2017-07-30 Delegations (lap tops, Quotations Envelope the national Basic Social dektops, printers and scaners) Security Strat egy Institutional strengthening FA13/INAS/PASD/2017 / and capacity building to Request for Single Stage - One Office equipment for INAS and IDA / 59920 support the consolidation of Post Limited 10,000.00 10,251.00 Signed 2017-04-24 2017-04-24 2017-05-25 2017-05-30 2017-06-09 Quotations Envelope Delegations (desks and chairs) the national Basic Social Security Strat egy Institutional strengthening FA14/INAS/PASD/2017 / 6 and capacity building to Motorcycle for Delegations Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 20,000.00 17,650.03 Signed 2017-04-30 2017-06-09 2017-06-05 2017-08-22 2017-07-05 and Districts covered by the Quotations Envelope the national Basic Social project Security Strat egy Institutional strengthening 1A31FA/INAS/PASP/2017 / and capacity building to Request for Single Stage - One Licensing of microsoft (80) IDA / 52260 support the consolidation of Post Limited 50,000.00 101,020.70 Signed 2017-09-05 2018-10-24 2017-10-31 2018-07-12 2017-11-30 Quotations Envelope and MS Project (80) the national Basic Social Security Strat egy 1B12C2/INAS/PASP/2018 / Single Stage - One Protection Equipment IDA / 52260 Labor-intensive Public Works Post Request for Bids Open - National 850,000.00 0.00 Canceled 2018-09-12 2018-11-01 2018-09-17 2018-11-01 2018-10-30 2018-11-15 2018-11-30 2018-12-31 Envelope (Instruments) for Delegations 1B12E1 - FA36/INAS/PASP - PASD/2018 / ICT Equipment Institutional strengthening for INAS (20 computers and 3 and capacity building to Pending Single Stage - One multfuncional Printers) and IDA / 52260 support the consolidation of Post Request for Bids Open - National 117,000.00 0.00 Implementati 2018-09-27 2018-10-02 2018-11-06 2018-11-20 2018-12-17 2019-01-31 Envelope 213 Tablets for Offline the national Basic Social on Payment Mechanism and Security Strat egy Datacollection Institutional strengthening FA12/INAS/PASD/2017 / 7 and capacity building to Single Stage - One Vehicles 4x4 for INAS and IDA / 59920 support the consolidation of Post Request for Bids Open - National 315,000.00 0.00 Canceled 2017-04-19 2018-03-22 2017-04-24 2017-05-31 2018-02-27 2017-06-15 2018-02-27 2017-07-20 2017-10-18 Envelope MGCAS the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/G/06/2019 / 7 and capacity building to UN Agencies vehicles 4x4 for INAS and IDA / 59920 support the consolidation of Post Direct 315,000.00 186,241.27 Signed 2019-05-17 2017-12-20 2019-05-22 2019-06-12 2019-06-26 2019-02-21 2019-12-23 (Direct) MGCAS the national Basic Social Security Strat egy INAS/PASP/G/11/2019 / Protection Equipment for IDA / 59920 Labor-intensive Public Works Post Direct Selection Direct 241,000.00 405,873.78 Signed 2019-07-02 2019-07-10 2019-07-07 2019-07-11 2019-08-11 2019-07-26 2020-02-07 PASP-PE beneficiaries (in 12 districts). INAS/PASP/G/12/2019 / Single Stage - One Protection Equipment for INAS IDA / 52260 Labor-intensive Public Works Post Request for Bids Open - National 473,000.00 0.00 Canceled 2019-07-08 2019-09-02 2019-07-13 2019-09-03 2019-08-24 2019-09-23 2019-10-28 2020-04-25 Envelope Delegations INAS/PASP/G/09A/2019 / Request for Single Stage - One Protection Equipment for IDA / 52260 Labor-intensive Public Works Post Limited 75,000.00 114,783.22 Signed 2019-07-17 2019-06-21 2019-09-11 2019-07-15 2020-03-09 Quotations Envelope Gondola District. INAS/PASP/G/10A/2019 / Request for Single Stage - One Protection Equipment for Beira IDA / 52260 Labor-intensive Public Works Post Limited 85,000.00 130,299.46 Signed 2019-07-17 2019-06-21 2019-09-11 2019-07-15 2020-03-09 Quotations Envelope Delegation. INAS/PASP/G/09/2019 / Request for Single Stage - One Acquisition of protection IDA / 52260 Labor-intensive Public Works Post Limited 75,000.00 0.00 Canceled 2019-06-16 2019-06-21 2019-08-11 2020-02-07 Quotations Envelope equipment for Gondola INAS/PASP/G/10/2019 / Request for Single Stage - One Acquisition of protection IDA / 52260 Labor-intensive Public Works Post Limited 85,000.00 0.00 Canceled 2019-06-16 2019-06-24 2019-08-11 2020-02-07 Quotations Envelope equipment for Beira Page 1 INAS/PASP/G/14/2019 / Request for Single Stage - One IDA / 59920 Direct Cash Transfers Post Limited 90,000.00 0.00 Canceled 2019-10-02 2019-11-19 2019-11-27 2020-05-25 INAS GSM Mobile Phone Quotations Envelope INAS/PASP/G/19/2019 / Request for Single Stage - One INAS GSM Mobile Phone for IDA / 59920 Direct Cash Transfers Post Limited 2,500.00 847.33 Completed 2019-11-18 2019-11-13 2020-01-13 2019-11-29 2020-07-11 2019-12-02 Quotations Envelope Beira Institutional strengthening INAS/PASP/G/5/2020 / and capacity building to Request for Single Stage - One Acquisition of 300 tablets for IDA / D5200 support the consolidation of Post Limited 130,000.00 113,449.07 Completed 2020-05-30 2020-05-19 2020-07-25 2020-05-29 2021-01-21 2020-06-11 Quotations Envelope beneficiaries registration the national Basic Social Security Strat egy INAS/PASP/G/4/2020 / Request for Single Stage - One Acquisition of 30.000 GSM IDA / 59920 Direct Cash Transfers Post Limited 250,000.00 0.00 Canceled 2020-05-16 2020-07-11 2021-01-07 Quotations Envelope Mobile Phone 1B12C1/INAS/PASP/2018 / Request for Single Stage - One Protection Equipment IDA / 52260 Labor-intensive Public Works Post Limited 100,000.00 0.00 Canceled 2018-09-07 2018-10-08 2018-10-30 Quotations Envelope (Instruments) for Delegations INAS/PASD/G/06/2020 / Institutional strengthening Acquisition of 124,675 and capacity building to Pending Request for Single Stage - One beneficiary cards for Beira, IDA / D5200 support the consolidation of Post Open - National 170,000.00 0.00 Implementati 2020-08-15 2020-10-10 2021-04-08 Quotations Envelope Caia, Machanga and Chimoio the national Basic Social on for PASD-PE Security Strat egy MZ-INAS-244725-GO-DIR / Acquisition of 8 vehicles Pending (Quelimane, Nampula, IDA / D5200 Direct Cash Transfers Post Direct Selection Direct 480,000.00 0.00 Implementati 2021-08-11 2021-08-16 2021-09-20 2022-03-19 Mocuba, Chimoio, Caia, on Muxungue, Beira and central organization) MZ-INAS-246192-GO-RFQ / Pending Request for Single Stage - One Acquisition of Receipts for 39 TF / B4885 Direct Cash Transfers Post Limited 33,175.80 0.00 Implementati 2021-08-17 2021-10-12 2022-04-10 Quotations Envelope 495 PASP Eloise Beneficiaries on MZ-INAS-246197-GO-RFB / Pending Single Stage - One Booklet printing for 14000 IDA / D5200 Direct Cash Transfers Post Request for Bids Open - National 87,000.00 0.00 Implementati 2021-08-11 2021-08-16 2021-09-19 2021-10-20 2021-11-24 2022-05-23 Envelope beneficiaries on MZ-INAS-246200-GO-RFB / Pending Single Stage - One card printing for 65. 000 IDA / D5200 Direct Cash Transfers Post Request for Bids Open - National 481,705.00 0.00 Implementati 2021-08-11 2021-08-16 2021-09-27 2021-10-27 2021-12-01 2022-05-30 Envelope beneficiaries of Matola, AF's on MZ-INAS-246203-GO-RFQ / Acquisition of receipts Book Pending Request for Single Stage - One for 14000 beneficiaries IDA / D5200 Direct Cash Transfers Post Limited 17,640.00 0.00 Implementati 2021-08-17 2021-10-12 2022-04-10 Quotations Envelope (Quelimane, Mocuba, on Nampula, Nacala and Ribaue) MZ-INAS-246204-GO-RFB / Acquisition of Office Furniture Pending Single Stage - One (desks, chest of drawers, IDA / D5200 Direct Cash Transfers Post Request for Bids Open - National 150,000.00 0.00 Implementati 2021-08-12 2021-08-17 2021-09-28 2021-10-28 2021-12-02 2022-05-31 Envelope chairs, lockers, cupboards, on shelves, etc.) Beira Delegation MZ-INAS-246206-GO-RFQ / Pending Production of materials on Request for Single Stage - One IDA / D5200 Direct Cash Transfers Post Limited 37,295.00 0.00 Implementati 2021-08-11 2021-10-06 2022-04-04 financial education (spots, Quotations Envelope on audios, videos) MZ-INAS-246209-GO-RFB / Acquisition of personal Pending protective equipment for Single Stage - One TF / B4885 Direct Cash Transfers Post Request for Bids Open - National 1,000,000.00 0.00 Implementati 2021-08-15 2021-08-20 2021-09-19 2021-09-30 2021-10-12 2021-11-30 39,495 beneficiaries (boots, Envelope on gloves, reflective vest, washable masks, cones, hats) MZ-INAS-246213-GO-RFQ / Pending Request for Single Stage - One Card Printing for 14000 IDA / D5200 Direct Cash Transfers Post Limited 33,000.00 0.00 Implementati 2021-08-15 2021-10-10 2022-04-08 Quotations Envelope beneficiaries 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 08/INAS/PASP/1A21/2016 / contracting of services Single Stage - One IDA / 52260 Labor-intensive Public Works Prior Request for Bids Open - International 1,000,000.00 6,383,057.00 Signed 2017-03-16 2017-04-06 2017-03-16 2017-04-04 2017-07-28 2017-04-19 2018-06-17 2017-06-24 2018-12-04 2020-09-03 provider for payment os Envelope subsidies Institutional strengthening 1A4/INAS/PASP/2017 / and capacity building to Request for Single Stage - One Financial Management IDA / 52260 support the consolidation of Post Limited 100,000.00 59,255.76 Signed 2017-03-16 2017-06-11 2018-07-03 2017-08-10 Quotations Envelope Software the national Basic Social Security Strat egy Institutional strengthening and capacity building to FA31/INAS/PASD/2017 / Single Stage - One IDA / 59920 support the consolidation of Prior Request for Bids Limited 750,000.00 2,118,684.87 Signed 2017-04-12 2017-06-01 2017-04-17 2017-06-01 2017-05-29 2017-07-14 2017-06-28 2019-04-29 2017-08-02 2018-08-10 2018-09-30 Installation of Payment System Envelope the national Basic Social Security Strat egy Institutional strengthening and capacity building to FA32/INAS/PASD/2017 / ID Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 20,000.00 16,323.75 Signed 2017-04-21 2017-11-14 2017-06-16 2017-11-14 2017-08-15 Cards for 20.000 Beneficiaries Quotations Envelope the national Basic Social Security Strat egy Institutional strengthening FA35/INAS/PASD/2017 / and capacity building to Under Single Stage - One Instalation and data network IDA / 52260 support the consolidation of Post Request for Bids Open - National 85,000.00 0.00 Implementati 2017-08-20 2017-08-25 2017-08-29 2016-07-05 2017-09-05 2016-08-30 2017-09-17 2017-09-21 Envelope configuration services the national Basic Social on Security Strat egy Page 2 Institutional strengthening 1A31G/INAS/PASP/20177 / and capacity building to Pending Production of documentary Request for Single Stage - One IDA / 52260 support the consolidation of Post Limited 30,000.00 0.00 Implementati 2017-09-04 2017-10-02 2017-11-16 about social assistance Quotations Envelope the national Basic Social on program Security Strat egy Institutional strengthening 1A5/INAS/PASP/2017 / and capacity building to Pending Production and printing of an Request for Single Stage - One IDA / 52260 support the consolidation of Post Limited 47,000.00 0.00 Implementati 2017-11-20 2018-01-15 2018-07-14 illustrative script to publicize Quotations Envelope the national Basic Social on the PASP Registration Security Strat egy 1B9/INAS/PASP/2017 / Institutional strengthening Contract of services and and capacity building to Pending Request for Single Stage - One supply of goods for fair of IDA / 52260 support the consolidation of Post Limited 50,000.00 0.00 Implementati 2017-10-13 2017-12-08 2018-06-06 Quotations Envelope social action in the district of the national Basic Social on Magude Security Strat egy 1B11/INAS/PASP/2017 / Acquisition and installation of Institutional strengthening video conferencing equipment and capacity building to Pending Single Stage - One at the MGCAS and 11 IDA / 52260 support the consolidation of Post Request for Bids Open - National 150,000.00 0.00 Implementati 2018-02-20 2018-02-25 2018-04-08 2018-05-08 2018-06-12 2018-12-09 Envelope Provincial Delegations of the national Basic Social on Gender, Child and Social Security Strat egy Action 1B7A/INAS/PASP/2018 / Enrollment and provision of Institutional strengthening cards to the beneficiaries of and capacity building to PASP and TPI in the provinces IDA / 52260 support the consolidation of Post Direct Selection Direct 453,000.00 476,378.62 Signed 2018-05-28 2018-06-01 2018-06-02 2018-06-01 2018-06-15 2018-07-30 2018-12-20 of Cabo Delgado, Nampula, the national Basic Social Zambezia, Tete, Manica, Security Strat egy Inhambane and Gaza Institutional strengthening 1B7/INAS/PASP/2017 / and capacity building to Registration and enrollment of Single Stage - One IDA / 52260 support the consolidation of Post Request for Bids Open - National 900,000.00 0.00 Canceled 2017-11-22 2017-12-05 2018-02-28 2018-03-30 2018-05-04 2018-10-31 40,000 beneficiaries of PASP Envelope the national Basic Social 2018 Security Strat egy Institutional strengthening 1B8/INAS/PASP/2017 / Card and capacity building to Single Stage - One printing services for 100,000 IDA / 52260 support the consolidation of Post Request for Bids Open - National 315,000.00 0.00 Canceled 2017-10-30 2017-11-04 2017-12-16 2018-01-15 2018-02-19 2018-08-18 Envelope PASP beneficiaries the national Basic Social Security Strat egy 1B10/INAS/PASP/2017 / Procurement of services for Institutional strengthening the collection of socio- and capacity building to Single Stage - One economic data of 6,047 IDA / 52260 support the consolidation of Post Request for Bids Open - National 152,000.00 0.00 Canceled 2018-01-30 2018-02-04 2018-03-18 2018-04-17 2018-05-22 2018-11-18 Envelope beneficiaries of the control the national Basic Social group under the baseline Security Strat egy (Impact assessment) Institutional strengthening 1A12A/INAS/PASP/2017 / and capacity building to Data collection for Single Stage - One IDA / 52260 support the consolidation of Prior Request for Bids Open - National 2,000,000.00 0.00 Canceled 2017-05-15 2017-05-20 2017-07-01 2017-07-31 2017-10-08 2018-01-06 Registration and Inscription of Envelope the national Basic Social Beneficiaries Security Strat egy 1B52F/INAS/PASP/2017 / Institutional strengthening Edition and Print of 400 books and capacity building to Request for Single Stage - One of Strategic Plan and HR IDA / 52260 support the consolidation of Post Limited 10,000.00 0.00 Canceled 2017-05-02 2017-06-27 2017-07-27 Quotations Envelope Development Plan of MGCAS the national Basic Social and INAS Security Strat egy FA39/INAS/PASD/2018 / Institutional strengthening Production of dissemination and capacity building to Pending material (pamphlets, leaflets, Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 7,000.00 0.00 Implementati 2018-08-06 2018-08-30 2018-09-28 roll-up, PASD-PE key Quotations Envelope the national Basic Social on messages and complaints Security Strat egy management mechanism) FA40/INAS/PASD/2018 / Production of a radio script Institutional strengthening and advertisement on key and capacity building to Pending Request for Single Stage - One messages for PASP-PE and IDA / 59920 support the consolidation of Post Limited 20,000.00 0.00 Implementati 2018-08-05 2018-08-30 2018-09-28 Quotations Envelope PASP in the Portuguese the national Basic Social on language and in 10 national Security Strat egy languages Institutional strengthening and capacity building to Pending FA35A/INAS/PASD/2018 / IDA / 52260 support the consolidation of Post Direct Selection Direct 25,000.00 0.00 Implementati 2018-07-31 2018-08-05 2018-09-09 2019-03-08 Wirless Network the national Basic Social on Security Strat egy Institutional strengthening 1A12A1/INAS/PASP/2018 / and capacity building to Data Collection and Single Stage - One IDA / 52260 support the consolidation of Post Request for Bids Open - National 325,000.00 0.00 Canceled 2018-08-20 2018-08-25 2018-10-06 2018-11-05 2018-12-10 2019-06-08 enrollment of new PASP Envelope the national Basic Social beneficiaries Security Strat egy Institutional strengthening FA41/INAS/PASD/2018 / and capacity building to Pending Community radio services for Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 8,000.00 0.00 Implementati 2018-07-28 2018-08-24 2018-10-30 the dissemination of PASD- Quotations Envelope the national Basic Social on emergency and PASP Security Strat egy INAS/PASP/NC/07/2019 / Institutional strengthening Service Provider for Traveling and capacity building to Single Stage - One Agency (International and IDA / 59920 support the consolidation of Post Request for Bids Open - National 650,000.00 209,387.63 Signed 2019-05-31 2019-06-10 2019-06-05 2019-06-19 2019-07-17 2019-07-15 2019-08-16 2019-09-13 2019-09-20 2019-10-30 2020-03-18 2020-05-15 Envelope local flights, accommodation the national Basic Social and Rent car) Security Strat egy INAS/PASP/NC/11/2019 / Institutional strengthening Hiring a Clearing Agent to and capacity building to import 2 Land Cruiser and 5 IDA / 59920 support the consolidation of Post Direct Selection Direct 16,000.00 87,004.61 Signed 2019-06-17 2019-07-24 2019-06-22 2019-07-26 2019-07-27 2019-12-19 2020-01-23 Hilux 4x4 Pick Up from the national Basic Social UNOPS Security Strat egy Page 3 Institutional strengthening and capacity building to INAS/PASP/NC/21/2019 / Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 95,000.00 76,736.12 Signed 2019-12-07 2020-01-22 2020-02-01 2020-02-18 2020-04-01 Cards for INAS beneficiaries Quotations Envelope the national Basic Social Security Strat egy INAS/PASP/NC/20/2019 / UN Agencies Payment Service Provider - IDA / 52260 Direct Cash Transfers Prior Direct 500,000.00 3,804,354.00 Signed 2019-12-02 2020-08-25 2019-12-07 2020-08-26 2020-01-11 2020-12-08 2020-07-09 (Direct) World Food Programme (WFP) 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 Institutional strengthening and capacity building to 1AB/INAS/PASP/2016 / Quality And Cost- IDA / 52260 support the consolidation of Post Open - International 200,000.00 0.00 Canceled 2017-03-09 2017-03-09 2017-04-12 2018-10-24 2017-06-11 2018-10-24 2017-06-26 2018-10-24 2017-07-10 2018-10-24 2017-09-15 2018-05-13 Design of Social Letter Based Selection the national Basic Social Security Strat egy Institutional strengthening FA35/INAS/PASD/2018 / and capacity building to Consultant Contracting of legal services IDA / 59920 support the consolidation of Post Qualification Open - National 20,000.00 0.00 Canceled 2018-04-03 2018-04-06 2018-05-07 2018-05-14 2018-05-22 2018-11-18 for services providers the national Basic Social Selection contracts Security Strat egy Institutional strengthening and capacity building to 1B43/INAS/PASP/2017 / Quality And Cost- IDA / 52260 support the consolidation of Prior Open - International 700,000.00 0.00 Canceled 2017-05-30 2017-06-20 2017-08-03 2017-08-31 2017-09-30 2017-11-04 2018-01-09 2019-01-09 Impact evaluation Based Selection the national Basic Social Security Strat egy Institutional strengthening and capacity building to 1B43A/INAS/PASP/2016 / Quality And Cost- IDA / 52260 support the consolidation of Prior Open - International 300,000.00 0.00 Canceled 2017-03-16 2017-03-16 2017-03-16 2017-03-16 2017-03-31 2017-04-30 2017-07-06 2018-03-13 Basic Survey Based Selection the national Basic Social Security Strat egy Institutional strengthening 1B43A1/INAS/PASP/2018 / and capacity building to Consultant Evaluation of the beneficiaries' IDA / 52260 support the consolidation of Post Qualification Open - National 150,000.00 0.00 Canceled 2018-08-05 2018-08-12 2018-09-25 2018-10-25 2018-11-29 2019-05-28 perception of the PASP - ante the national Basic Social Selection & post Security Strat egy 1B41A/INAS/PASP/2018 / Institutional strengthening Consulting Service in and capacity building to Consultant Operational Evaluation of the IDA / 52260 support the consolidation of Post Qualification Open - National 75,000.00 0.00 Canceled 2018-09-05 2018-10-29 2018-09-13 2018-10-19 2018-10-26 2018-11-05 2019-06-30 Productive Social Action the national Basic Social Selection Program (Spot Check) Security Strat egy 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 Institutional strengthening 1B11E1/INAS/PASP/2017 / and capacity building to Individual Monitoring & Evaluation IDA / 52260 support the consolidation of Post Consultant Open 85,000.00 80,351.25 Completed 2017-03-27 2017-06-07 2017-05-15 2017-06-30 2017-06-05 2017-09-02 2017-08-10 2017-09-02 2019-08-30 2018-09-01 Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B41/INAS/PASP/2017 / Spot IDA / 52260 support the consolidation of Post Consultant Limited 50,000.00 0.00 Canceled 2017-05-02 2017-05-07 2017-05-28 2017-08-02 2018-01-29 Chek the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA16/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 50,000.00 49,381.36 Terminated 2017-04-25 2017-08-24 2017-04-30 2017-08-31 2017-05-10 2017-08-31 2017-05-25 2017-09-02 2018-05-27 Payment Specialist for INAS the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA17/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 32,000.00 27,590.98 Signed 2017-04-24 2017-07-25 2017-04-29 2017-08-01 2017-05-09 2017-09-01 2017-05-24 2017-09-02 2018-05-25 Financial Assistant the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA18/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 21,000.00 98,612.87 Signed 2017-04-24 2017-07-27 2017-04-29 2017-08-02 2017-05-09 2017-09-05 2017-05-24 2017-09-11 2018-05-25 Procurement Assistant the national Basic Social Selection Security Strat egy Institutional strengthening FA19/INAS/PASD/2017 / and capacity building to Individual Technician of Complaint IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 17,800.89 Signed 2017-04-24 2017-09-04 2017-04-29 2017-09-06 2017-05-09 2017-08-30 2017-05-24 2017-09-02 2018-05-25 Management for Delegation the national Basic Social Selection Security Strat egy Institutional strengthening FA110/INAS/PASD/2017 / and capacity building to Individual Monitoring & Evaluation IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 22,251.11 Signed 2017-04-24 2017-07-28 2017-04-29 2017-08-22 2017-05-09 2017-08-31 2017-05-24 2017-09-02 2018-05-25 Technician for Delegation the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA113/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 6,890.14 Signed 2017-04-24 2017-07-25 2017-04-29 2017-07-27 2017-05-09 2017-08-30 2017-05-24 2017-09-22 2018-05-25 Accountant for Delegation the national Basic Social Selection Security Strat egy Page 4 Institutional strengthening FA33/INAS/PASD/2017 / and capacity building to Integration of PASP IDA / 59920 support the consolidation of Post Direct Selection Direct 30,000.00 30,000.00 Signed 2017-04-24 2017-06-07 2017-04-24 2017-04-21 2017-05-04 2017-05-02 2017-07-31 Emergency to SGI-PASP the national Basic Social Security Strat egy Institutional strengthening FA34/INAS/PASD/2017 / and capacity building to Individual Under Spot Check - Process IDA / 59920 support the consolidation of Post Consultant Limited 50,000.00 0.00 2017-05-10 2020-03-10 2017-05-15 2017-06-05 2017-06-20 2017-07-20 Implementation Valuation on the site the national Basic Social Selection Security Strat egy Institutional strengthening 1B11D/INAS/PASP/2017 / and capacity building to Individual Complementary Activities IDA / 52260 support the consolidation of Post Consultant Open 70,000.00 42,561.44 Completed 2017-07-07 2017-07-10 2017-08-25 2017-12-26 2017-09-15 2017-12-26 2017-10-20 2017-12-22 2018-10-30 2018-12-21 Specialist for INAS the national Basic Social Selection Security Strat egy Institutional strengthening FA33B/INAS/PASD/2017 / and capacity building to Design of PASD Emergency IDA / 59920 support the consolidation of Post Direct Selection Direct 5,000.00 0.00 Canceled 2018-02-16 2018-02-22 2018-03-01 2018-03-30 Manual the national Basic Social Security Strat egy Institutional strengthening 1B12/INAS/PASP/2018 / and capacity building to Support the implementation IDA / 52260 support the consolidation of Post Direct Selection Direct 35,000.00 0.00 Canceled 2018-02-16 2018-01-22 2018-02-26 2018-02-26 2018-03-20 2019-03-15 of outsourced PASP and PASD the national Basic Social payment services Security Strat egy Institutional strengthening FA33C/INAS/PASD/2017 / and capacity building to Improvement of PASD- IDA / 59920 support the consolidation of Post Direct Selection Direct 16,000.00 0.00 Canceled 2017-10-26 2017-11-05 2017-11-28 2018-02-28 Emergency module and the national Basic Social insertion in the SIG-PASP Security Strat egy Institutional strengthening FA33D/INAS/PASD/2017 / and capacity building to Development and insertion of IDA / 52260 support the consolidation of Post Direct Selection Direct 35,000.00 0.00 Canceled 2017-10-30 2017-11-09 2017-12-20 2018-04-30 the module Inclusive public the national Basic Social work in the SIG-PASP Security Strat egy Institutional strengthening and capacity building to Individual 1A12A1/INAS/PASP/2017 / IDA / 52260 support the consolidation of Post Consultant Open 70,000.00 0.00 Canceled 2017-07-07 2017-07-10 2017-08-25 2017-09-15 2017-10-20 2018-10-30 Survey Specialist for INAS the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11I / Junior Financial IDA / 52260 support the consolidation of Post Consultant Limited 90,000.00 0.00 Canceled 2017-04-20 2017-04-25 2017-05-16 2017-06-20 2018-07-30 Manager for PASP the national Basic Social Selection Security Strat egy Institutional strengthening FA15/INAS/PASD/2017 / and capacity building to Individual Communication and IDA / 59920 support the consolidation of Post Consultant Limited 50,000.00 0.00 Canceled 2017-04-25 2017-04-30 2017-05-21 2017-05-31 2018-05-31 Complain Manager Specialist the national Basic Social Selection for INAS Security Strat egy Institutional strengthening FA112/INAS/PASD/2017 / and capacity building to Individual Payment Coordinator for IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 0.00 Canceled 2017-04-24 2017-04-29 2017-05-09 2017-05-24 2018-05-25 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening FA111/INAS/PASD/2017 / and capacity building to Individual Thecnicien in Payments for IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 0.00 Canceled 2017-04-24 2017-04-29 2017-05-09 2017-05-24 2018-05-25 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening 1A21C/INAS/PASP/2018 / and capacity building to Consultuncy for development IDA / 52260 support the consolidation of Post Direct Selection Direct 15,000.00 0.00 Canceled 2018-07-30 2018-10-31 2018-08-09 2018-10-13 2019-04-11 of additional offline the national Basic Social application development Security Strat egy FA37/INAS/PASD/2018 / Institutional strengthening Graphic illustrator for and capacity building to Individual illustration of the key IDA / 59920 support the consolidation of Post Consultant Limited 7,500.00 8,050.00 Signed 2018-07-23 2018-10-30 2018-07-28 2018-11-12 2018-08-19 2018-11-12 2018-09-05 2018-09-20 2018-09-30 messages of PASD-PE and the national Basic Social Selection PASP Security Strat egy Institutional strengthening 1B5/INAS/PASP/2018 / and capacity building to Under Consultuncy for revision of IDA / 52260 support the consolidation of Post Direct Selection Direct 5,000.00 0.00 2018-09-17 2018-10-30 2018-09-27 2018-11-20 2019-03-28 Implementation the PASP operational manuals the national Basic Social Security Strat egy Institutional strengthening 1B11H1/INAS/PASP/2018 / and capacity building to Individual Accountant for Vilanculo IDA / 52260 support the consolidation of Post Consultant Limited 6,300.00 6,301.32 Signed 2018-09-20 2018-10-29 2018-09-24 2018-07-10 2018-10-02 2018-09-20 2018-10-17 2018-09-20 2019-10-17 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening 1B11H2/INAS/PASP/2018 / and capacity building to Individual Accountant for Xaixai IDA / 52260 support the consolidation of Post Consultant Limited 6,300.00 6,306.41 Signed 2018-09-20 2018-09-28 2018-09-24 2018-10-03 2018-10-02 2019-06-11 2018-10-17 2018-09-20 2019-10-17 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening 1B11H3/INAS/PASP/2018 / and capacity building to Individual Accountant for Chibuto IDA / 52260 support the consolidation of Post Consultant Limited 6,300.00 19,174.17 Signed 2018-09-20 2018-10-29 2018-09-24 2018-10-29 2018-10-02 2018-10-29 2018-10-17 2018-09-20 2019-10-17 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to 1B11E/INAS/PASP/2018 / IDA / 52260 support the consolidation of Prior Direct Selection Direct 66,000.00 0.00 Canceled 2018-10-15 2018-10-30 2018-10-18 2018-10-24 2019-10-30 Project Advisor the national Basic Social Security Strat egy Page 5 Institutional strengthening 1B11A/INAS/PASP/2018 / and capacity building to Financial Management IDA / 52260 support the consolidation of Prior Direct Selection Direct 65,000.00 0.00 Canceled 2018-10-15 2018-10-30 2018-10-19 2018-10-24 2019-10-30 Specialist the national Basic Social Security Strat egy Institutional strengthening and capacity building to Individual 1B11B/INAS/PASP/2018 / IDA / 52260 support the consolidation of Prior Consultant Limited 60,000.00 121,405.13 Completed 2018-10-15 2018-10-31 2018-10-20 2019-01-29 2018-11-10 2019-03-14 2018-12-15 2019-04-01 2019-12-30 2019-03-31 Procurement Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11C/INAS/PASP/2018 / IDA / 52260 support the consolidation of Post Consultant Limited 42,000.00 46,838.40 Completed 2018-10-22 2018-10-31 2018-10-27 2019-02-12 2018-11-17 2019-02-13 2018-12-22 2019-04-01 2019-12-30 2019-03-31 Safe Guard Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11B1/INAS/PASP/2018 / IDA / 52260 support the consolidation of Prior Consultant Limited 18,000.00 0.00 Canceled 2018-10-30 2018-11-04 2018-11-25 2018-12-30 2019-12-30 Procurement Assistant the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11C1/INAS/PASP/2018 / IDA / 52260 support the consolidation of Post Consultant Limited 18,000.00 0.00 Canceled 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2020-01-15 Safe Guard Assistant the national Basic Social Selection Security Strat egy Institutional strengthening 1B12F/INAS/PASP/2018 / and capacity building to Individual Trainer on Health and Safety IDA / 52260 support the consolidation of Post Consultant Limited 15,000.00 0.00 Canceled 2018-11-15 2018-10-31 2018-11-20 2018-12-11 2019-01-15 2019-07-14 Work the national Basic Social Selection Security Strat egy 1B41A/INAS/PASP/2019 / Institutional strengthening Consulting Service in and capacity building to Individual Operational Evaluation of the IDA / 52260 support the consolidation of Post Consultant Open 50,000.00 49,800.00 Signed 2019-03-22 2019-04-17 2019-05-10 2018-12-03 2019-05-31 2019-05-12 2019-07-05 2019-05-31 2020-01-01 Productive Social Action the national Basic Social Selection Program (Spot Check) Security Strat egy Institutional strengthening and capacity building to 1B11E1/INAS/PASP/2018 / IDA / 52260 support the consolidation of Post Direct Selection Direct 66,000.00 129,012.25 Completed 2019-04-15 2019-04-25 2019-04-18 2018-07-20 2019-04-24 2018-08-01 2020-04-29 2020-07-31 Project Advisor the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/01/2019 / and capacity building to Complementary Activities IDA / 52260 support the consolidation of Post Direct Selection Direct 42,000.00 0.00 Canceled 2019-04-22 2019-04-25 2019-05-02 2019-07-06 2020-01-02 Specialist the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/02/2019 / and capacity building to Monitoring & Evaluation IDA / 52260 support the consolidation of Post Direct Selection Direct 49,200.00 0.00 Canceled 2019-04-24 2019-04-25 2019-05-04 2019-07-08 2020-01-04 Specialist the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/03/2019 / and capacity building to Under Communication and image IDA / 52260 support the consolidation of Post Direct Selection Direct 36,000.00 0.00 2019-04-24 2019-04-25 2019-05-04 2019-07-08 2020-01-04 Implementation Advisor the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/04/2019 / and capacity building to Individual Financial Management IDA / 52260 support the consolidation of Post Consultant Limited 65,000.00 0.00 Canceled 2019-04-24 2019-04-25 2019-04-29 2019-05-27 2019-05-20 2019-07-31 2019-06-24 2019-12-21 Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/05/2019 / and capacity building to Support the implementation IDA / 52260 support the consolidation of Post Direct Selection Direct 35,000.00 25,600.00 Signed 2019-05-13 2019-06-07 2019-05-23 2019-10-16 2019-06-14 2019-11-19 2020-06-08 of outsourced PASP and PASD the national Basic Social payment services selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASP/IC/08/2019 / Part IDA / 59920 support the consolidation of Post Consultant Limited 20,000.00 1,120.11 Terminated 2019-05-31 2019-06-11 2019-06-05 2019-10-08 2019-06-26 2019-10-31 2019-07-31 2019-10-31 2020-01-27 time Translator the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/CS/15/2019 / and capacity building to Support the implementation IDA / 52260 support the consolidation of Post Direct Selection Direct 50,000.00 25,600.00 Signed 2019-09-27 2019-10-02 2019-10-07 2019-10-14 2019-10-29 2019-11-01 2020-10-23 of outsourced PASP and PASD the national Basic Social payment services Security Strat egy Institutional strengthening INAS/PASP/IC/13/2019 / and capacity building to Complementary Activities IDA / 52260 support the consolidation of Post Direct Selection Direct 60,000.00 59,675.05 Signed 2019-09-27 2019-10-02 2019-10-07 2019-09-13 2019-12-11 2019-10-01 2020-06-08 Specialist the national Basic Social Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASP/CS/16/2019 / Under IDA / 52260 support the consolidation of Post Consultant Limited 30,000.00 0.00 2019-10-30 2020-03-04 2019-11-04 2019-11-25 2019-12-30 2021-01-06 Junior Safeguards Specialist Implementation the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASP/IC/17/19 / IDA / 52260 support the consolidation of Post Consultant Limited 100,000.00 11,130.77 Signed 2019-11-08 2019-11-06 2019-11-13 2020-01-16 2019-12-04 2020-01-29 2020-01-08 2020-01-31 2020-07-06 Training in financial inclusion the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/18/2019 / and capacity building to Individual Junior Financial Management IDA / 52260 support the consolidation of Post Consultant Direct 42,000.00 34,716.85 Signed 2019-11-15 2019-12-05 2019-11-25 2019-08-20 2019-12-16 2019-09-02 2020-01-20 2019-09-02 2020-07-18 Specialist the national Basic Social Selection Security Strat egy Page 6 Institutional strengthening INAS/PASP/IC/22/2019 / IT and capacity building to Technician for INAS Central - IDA / 59920 support the consolidation of Post Direct Selection Direct 12,000.00 11,904.77 Signed 2019-12-03 2019-12-04 2019-12-13 2019-12-19 2020-02-16 2019-12-30 2020-08-14 Walter Sono the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/04/2020 / and capacity building to Individual Financial Management IDA / 52260 support the consolidation of Post Consultant Open 65,000.00 42,387.06 Signed 2020-02-21 2020-03-10 2020-04-10 2020-04-03 2020-05-01 2020-04-14 2020-06-05 2020-04-16 2020-12-02 Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASP/IC/01/2020 / IDA / 52260 support the consolidation of Post Consultant Direct 42,000.00 32,537.97 Terminated 2020-03-13 2020-03-10 2020-03-23 2020-03-26 2020-04-13 2020-03-30 2020-05-18 2020-04-01 2020-11-14 Safeguards Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/02/2020 / and capacity building to Individual Junior Financial Management IDA / 59920 support the consolidation of Post Consultant Limited 56,400.00 31,082.11 Completed 2020-04-19 2020-05-15 2020-04-24 2019-08-26 2020-05-04 2019-08-26 2020-05-19 2019-09-02 2021-05-20 2020-06-30 Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASD/IC/07/2020 / IDA / D5200 support the consolidation of Post Consultant Direct 71,500.00 71,500.00 Signed 2020-07-06 2020-08-03 2020-07-16 2020-07-26 2020-08-06 2020-07-27 2020-09-10 2020-07-31 2021-03-09 Project Advisor the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASD/IC/08/2020 / and capacity building to Individual Junior Financial Management IDA / D5200 support the consolidation of Post Consultant Direct 45,000.00 36,334.25 Signed 2020-07-06 2020-07-29 2020-07-16 2020-06-22 2020-08-06 2020-06-26 2020-09-10 2020-07-01 2021-03-09 Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASD/IC/09/2020 / and capacity building to Individual Social and Environmetal IDA / D5200 support the consolidation of Post Consultant Open 60,000.00 23,781.75 Signed 2020-07-07 2020-07-29 2020-08-25 2020-10-30 2020-09-15 2020-11-06 2020-10-20 2020-11-06 2021-04-18 Safegards Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASD/IC/19/2020 / Under IDA / D5200 support the consolidation of Prior Consultant Open 36,000.00 0.00 2020-07-10 2020-08-03 2020-08-28 2020-09-18 2020-10-23 2021-04-21 Procurement Assistant Implementation the national Basic Social Selection Security Strat egy Institutional strengthening 1B11A1/INAS/PASP/2018 / and capacity building to Financial Management IDA / 52260 support the consolidation of Post Direct Selection Direct 65,000.00 0.00 Canceled 2019-04-15 2018-10-15 2019-04-19 2019-04-24 2020-04-29 Specialist the national Basic Social Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASD/IC/20/2020 / IDA / D5200 support the consolidation of Prior Consultant Open 49,500.00 0.00 Canceled 2020-09-25 2020-10-19 2020-11-13 2020-12-04 2021-01-08 2021-07-07 Procurement Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASD/IC/22/2020 / and capacity building to Complementary Activity IDA / D5200 support the consolidation of Post Direct Selection Direct 35,000.00 38,510.16 Signed 2020-11-06 2020-09-04 2020-11-16 2020-09-18 2021-01-20 2020-10-01 2021-07-19 Specialist the national Basic Social Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASD/IC/01/2021 / IDA / D5200 support the consolidation of Prior Consultant Open 55,000.00 22,218.64 Signed 2021-01-14 2021-01-15 2021-02-14 2021-04-08 2021-02-17 2021-06-07 2021-02-22 2021-06-08 2021-06-29 Procurement Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASD/IC/21/2020 / and capacity building to Individual Under MGCAS communication and IDA / D5200 support the consolidation of Post Consultant Limited 24,000.00 0.00 2021-01-15 2021-02-04 2021-01-20 2021-02-17 2021-02-10 2021-02-26 2021-08-25 Implementation image Advisor the national Basic Social Selection Security Strat egy Page 7