Procurement Plan WASIS II Credit No.: IDA-57830 I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: June 2017 to December 2018 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 US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Below US$ 1,500,000 None 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Below US$ 5 million None 2. Prequalification. Bidders for _Not applicable_ 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: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. No. Description Estimated Package Domestic Review Comments Cost s Preference by Bank US$ (yes/no) (Prior / million Post) FIPAG Summary of the ICB (Works) 22.43 2 No Prior FIPAG Summary of the NCB (Works) 8.90 2 No Post CRA/WASIS II/G 04/17, CRA/WASIS II/G 05/17, Summary of the NCB CRA/WASIS II/G-04/17 & (Goods) 0.295 4 Yes Post CRA/WASIS II/G 06/17 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Estimated Review Ref. No. Description of Assignment Cost Package by Bank Comments US$ million s (Prior / Post) FIPAG Summary of QCBS 9.42 6 Prior QCBS FIPAG Summary ICS 0.38 2 Prior and IND Post CRA/WASIS II/CON 03/17 Summary of QCBS 0.2 1 Prior QCBS CRA/WASIS II/CON 04/17 Summary of CQS 0.5 1 Prior CQS CRA/WASIS II/CON 07/17 CRA/WASIS II/CON 06/17 Summary ICS 0.20 3 Prior ICS CRA/WASIS II/ CON 05/17 PROCUREMENT Mozambique : Water Services & Institutional Support II PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-10-18 2021-08-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149377 GPN Date: Project Name: Water Services & Institutional Support II Loan / Credit No: IDA / 57830, IDA / D1100, IDA / D4910 Water Supply Asset Holding and Investment Fund 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 FIPAG/WASISII/W-2/15 / Design and build for Component 1: Rehabilitation rehabilitation of existing and Expansion of Water Single Stage - One 22,416,000.0 13,747,363. 2019-05- transmission main and IDA / 57830 Prior Request for Bids Open - International Signed 2016-10-17 2016-10-19 2016-10-17 2016-10-27 2016-10-17 2016-12-15 2016-10-17 2017-04-24 2017-04-03 2017-05-22 2017-07-06 2017-10-13 2017-10-31 Supply Production and Envelope 0 87 04 construction of 50 km of Distribution transmission main DN 500 mm, Pemba FIPAG/WASISII/W-9/16 / Design and build of 25km Component 1: Rehabilitation transmission main, DN 350 and Expansion of Water Single Stage - One 10,000,000.0 9,315,309.5 2019-11- mm to connect Moatize to IDA / 57830 Prior Request for Bids Open - International Signed 2017-01-10 2017-01-20 2017-05-29 2017-10-27 2017-07-12 2018-09-04 2017-02-14 2017-04-25 2017-10-09 2018-11-22 2017-11-24 2019-04-09 2018-04-12 2019-05-31 Supply Production and Envelope 0 1 01 Tete system and new pipeline Distribution from Nhartanda to WTP, 1km, DN 500 mm, Tete Component 1: Rehabilitation FIPAG/WASISII/W-7/15 / and Expansion of Water Single Stage - One 6,185,997.9 2018-08- Design and construction of IDA / 57830 Post Request for Bids Open - National 7,763,000.00 Signed 2017-05-08 2017-07-24 2017-05-29 2017-07-24 2017-08-05 2017-10-06 2017-09-19 2017-12-19 2018-02-03 2018-03-14 Supply Production and Envelope 3 25 network, Beira and Dondo Distribution Component 1: Rehabilitation FIPAG/WASISII/W-1/15 / and Expansion of Water Single Stage - One 2018-01- IDA / 57830 Post Request for Bids Open - National 1,134,000.00 722,843.63 Signed 2016-12-05 2017-04-25 2016-12-26 2017-05-10 2017-02-16 2017-07-05 2017-03-20 2017-08-29 2017-06-05 2017-12-13 Drilling Boreholes, Pemba Supply Production and Envelope 02 Distribution Component 1: Rehabilitation FIPAG/WASISII/W-8/18 / and Expansion of Water Single Stage - One 2019-02- IDA / 57830 Post Request for Bids Open - National 1,323,000.00 789,850.46 Signed 2018-04-27 2018-04-13 2018-05-02 2018-04-13 2018-06-15 2018-05-25 2018-07-30 2018-07-10 2018-11-11 2018-09-26 Driling boreholes, Tete Supply Production and Envelope 09 Distribution FIPAG/WASISII/W-12/18 / Component 1: Rehabilitation Design and build for and Expansion of Water Request for Single Stage - One 2,188,687.6 2018-12- rehabilitation of the Mutua IDA / 57830 Post Limited 1,500,000.00 Signed 2018-05-02 2018-10-16 2018-06-27 2019-01-29 Supply Production and Quotations Envelope 6 24 pumping station, Beira Distribution (emergency) FIPAG/WASISII/W-3/19 / Electromechanical equipment Component 1: Rehabilitation of boreholes, rehabilitation and Expansion of Water Single Stage - One 19,600,000.0 13,724,398. 2021-10- IDA / 57830 Prior Request for Bids Open - International Signed 2019-10-31 2020-04-23 2019-11-15 2020-05-05 2020-02-13 2020-07-15 2020-05-13 2020-09-23 2020-07-18 2020-12-07 and construction of Water Supply Production and Envelope 0 50 11 Treatment Plant and Pumping Distribution Station in Pemba FIPAG/WASISII/W-5/19 / Refurbishment of existing Component 1: Rehabilitation Under treatment system, including and Expansion of Water Single Stage - One 18,100,000.0 2022-08- IDA / 57830 Prior Request for Bids Open - International 0.00 Implementat 2019-11-20 2020-12-06 2019-12-05 2020-12-21 2020-03-04 2021-02-16 2020-06-02 2021-08-24 2020-08-31 pre-treatment canal, and Supply Production and Envelope 0 31 ion rehabilitation of the Dingue Distribution Dingue water intake in Beira FIPAG/WASISII/W-4/19 / Component 1: Rehabilitation Rehabilitation and and Expansion of Water Single Stage - One 10,793,000.0 9,173,096.4 2022-07- IDA / 57830 Prior Request for Bids Open - International Signed 2020-03-27 2020-07-17 2020-04-11 2020-07-24 2020-07-10 2020-09-22 2020-10-08 2021-01-26 2021-03-07 2021-04-01 construction of distribution Supply Production and Envelope 0 0 30 centres and network in Pemba Distribution FIPAG/DRIVE/W-1/19 / Design, rehabilitation and Component 1: Rehabilitation construction of intake, water and Expansion of Water Single Stage - One 25,050,000.0 2022-08- IDA / D4910 Prior Request for Bids Open - International 0.00 Canceled 2020-06-18 2020-07-03 2020-09-01 2020-11-30 2021-02-13 treatment, transmission main Supply Production and Envelope 0 07 and pumping stations in Distribution Nacala FIPAG/DRIVE/W-2/19 / Component 1: Rehabilitation Design, Rehabilitation and and Expansion of Water Single Stage - One 17,550,000.0 2022-10- Construction of Distribution IDA / D4910 Prior Request for Bids Open - International 0.00 Canceled 2020-07-30 2020-08-14 2020-10-13 2021-01-11 2021-04-26 Supply Production and Envelope 0 18 Centers and Network in Distribution Nacala FIPAG/WASISII/EMERGENCY/W- 13/20 / Borehole equipment Component 4: Contingent Single Stage - One 2021-03- IDA / 57830 Post Request for Bids Open - International 835,000.00 0.00 Canceled 2020-05-28 2020-06-02 2020-07-14 2020-08-13 2020-09-17 and construction of Emergency Response Envelope 16 transmission mains in Moatize Component 1: Rehabilitation FIPAG/WASISII/EMERGENCY/W- and Expansion of Water Single Stage - One 2021-03- 7A/20 / Rehabilitation of IDA / 57830 Post Request for Bids Open - National 837,885.00 0.00 Canceled 2020-05-13 2020-05-18 2020-06-29 2020-07-29 2020-09-02 Supply Production and Envelope 01 network in Beira and Dondo Distribution 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 FIPAG/IGP/G-2/17 / Supply Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Limited 65,000.00 82,081.84 Signed 2017-08-27 2017-09-26 2017-11-23 2018-01-30 2017-12-23 of IT equipment Support Quotations Envelope FIPAG/IGP/G-1/17 / Supply Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Limited 35,000.00 46,398.49 Signed 2018-04-09 2018-06-04 2018-07-06 2019-04-15 2018-08-05 of office furniture Support Quotations Envelope Page 1 FIPAG/WASISII/G-3/18 / Component 2: Institutional Request for Single Stage - One Purchase of motorcycles for IDA / D1100 Post Limited 65,000.00 0.00 Canceled 2018-11-05 2019-02-26 2019-08-25 Support Quotations Envelope Tete and Moatize FIPAG/EMERGENCY/G-5/19 / Supply of sand for SSFs in Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 136,750.00 654,353.83 Signed 2019-10-22 2019-09-09 2019-12-17 2019-11-29 2020-06-14 Beira, Quelimane, Manica and Emergency Response Quotations Envelope Nampula FIPAG/EMERGENCY/G-2/19 / Under Supply of electrical and Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 1,237,110.00 0.00 Implementati 2019-10-19 2019-08-26 2019-12-22 2020-06-19 mechanical equipament for Emergency Response Quotations Envelope on Beira and Dondo, Manica, FIPAG/EMERGENCY/G-4/19 / Supply of Chemicals (HTH, Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 310,000.00 276,357.72 Signed 2020-03-13 2019-07-22 2020-05-08 2019-10-12 2020-11-04 Alluminium Sulphate and Emergency Response Quotations Envelope Lime) for Beira FIPAG/EMERGENCY/G-1/19 / Supply of Pipes and Fittings Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 1,006,820.00 259,651.56 Signed 2019-10-08 2019-08-15 2019-12-03 2019-11-13 2020-05-31 for Beira, Dondo, Manica, Emergency Response Quotations Envelope Tete, Moatize, Nampula and Mocuba FIPAG/WASISII/EMERGENCY/G- 6/20 / Supply of electrical and mechanical equipament Under Component 4: Contingent Request for Single Stage - One for Beira, Dondo, Manica, IDA / 57830 Post Limited 1,230,000.00 0.00 Implementati 2020-05-23 2020-07-18 2021-01-14 Emergency Response Quotations Envelope Chimoio, Gondola, Tete and on Moatize and Supply of pipes and fittings FIPAG/WASISII/EMERGENCY/G- 8/20 / Supply of Chemicals Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 1,510,000.00 1,246,974.16 Signed 2020-05-17 2020-05-27 2020-07-12 2020-08-28 2021-01-08 (HTH, Alluminium Sulphate Emergency Response Quotations Envelope and Lime) for Beira FIPAG/WASISII/EMERGENCY/G- Pending Component 4: Contingent 10/20 / Supply of Electricity IDA / 57830 Post Direct Selection Direct 550,967.74 0.00 Implementati 2020-05-12 2020-05-17 2020-06-21 2020-12-18 Emergency Response to Beira by EDM on FIPAG/WASISII/EMERGENCY/G- 9/20 / Supply of Sand to Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 636,707.00 528,158.71 Signed 2020-05-25 2020-05-27 2020-07-20 2020-08-28 2021-01-16 Beira, Quelimane, Manica and Emergency Response Quotations Envelope Nampula FIPAG/WAISIS II/G-15/20 / Pending Supply of equipment and Component 2: Institutional Single Stage - One IDA / D1100 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2020-09-21 2020-10-06 2020-12-05 2021-02-03 2021-05-04 2021-12-30 goods for Nacala dam safety Support Envelope on management FIPAG/WASIS II/G-04/20 / Component 1: Rehabilitation Supply of water meters & and Expansion of Water Single Stage - One fittings for connections for IDA / 57830 Prior Request for Bids Open - International 2,650,000.00 0.00 Under Review 2020-12-01 2021-02-12 2020-12-06 2021-02-17 2021-01-17 2021-04-30 2021-02-16 2021-03-23 2021-09-19 Supply Production and Envelope Pemba, Nacala, Tete, Moatize, Distribution Beira and Dondo Component 1: Rehabilitation FIPAG/WASISII/G-6/21 / Pending and Expansion of Water Single Stage - One Upgrade of Regional IDA / 57830 Post Request for Bids Open - International 315,000.00 0.00 Implementati 2021-04-30 2021-05-05 2021-06-16 2021-07-16 2021-08-20 2022-02-16 Supply Production and Envelope Laboratories on Distribution Component 1: Rehabilitation FIPAG/WASISII/G-7/21 / Pending and Expansion of Water Single Stage - One Asset Management: Software, IDA / 57830 Post Request for Bids Limited 350,000.00 0.00 Implementati 2021-06-24 2021-06-29 2021-08-10 2021-09-09 2021-10-14 2022-04-12 Supply Production and Envelope Materials and Equipment on Distribution Pending FIPAG/WASISII/G-8/21 / Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Limited 50,000.00 0.00 Implementati 2021-08-13 2022-01-16 2022-07-15 Supply of IT Equipment Support Quotations 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 FIPAG/WASISII/CON-3/17 / Component 2: Institutional Request for Single Stage - One Documents Translation IDA / D1100 Post Limited 150,000.00 64,350.68 Signed 2017-08-19 2017-08-23 2017-10-23 2017-10-30 2019-10-23 Support Quotations Envelope Services FIPAG/WASISII/CON-26/18 / Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Open - National 150,000.00 72,247.06 Signed 2018-10-20 2018-12-17 2018-12-14 2020-12-23 Document translation services Support Quotations Envelope FIPAG/WASISII/CON-39/20 / Dam Safety Technical Pending Assistance Service Provider for Component 2: Institutional IDA / D1100 Post Direct Selection Direct 120,000.00 0.00 Implementati 2020-11-16 2020-12-16 2021-04-15 2023-04-15 ARA-Norte - Portuguese Support on Laboratory of Civil Engineering (LNEC) FIPAG/WASIS II/CON-36/20 / Implementation of COVID-19 Under Component 2: Institutional mitigation measures in the IDA / D1100 Post Direct Selection Direct 624,774.00 0.00 Implementati 2020-09-14 2020-09-14 2020-09-19 2020-12-01 2022-12-01 Support PHC commercial management on system by 2-Business Under FIPAG/WASISII/G-5/21 / Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Limited 80,000.00 0.00 Implementati 2021-04-13 2021-05-06 2021-06-08 2021-12-05 Document translation services Support Quotations Envelope on FIPAG/WASISII/ G-8/21 / Under Component 2: Institutional Request for Single Stage - One Communication and Logistics IDA / D1100 Post Limited 150,000.00 0.00 Implementati 2021-06-02 2021-07-28 2022-01-24 Support Quotations Envelope for Financiers Conference on CONSULTING FIRMS Page 2 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 FIPAG/WASISII/CON-6/15 / Design check and supervision Component 2: Institutional Quality And Cost- of rehabilitation and IDA / D1100 Prior Open - International 1,215,000.00 665,133.53 Signed 2016-10-17 2016-10-19 2016-10-17 2016-12-12 2016-10-26 2017-02-27 2017-01-26 2017-04-03 2017-04-19 2017-08-29 2017-08-23 2017-11-03 2017-10-31 2020-11-16 Support Based Selection construction of transmission mains, Pemba FIPAG/WASISII/CON-7/15 / Design and supervision of electromechanical equipment Component 2: Institutional Quality And Cost- of boreholes, rehabilitation IDA / D1100 Prior Open - International 2,300,000.00 798,480.34 Signed 2016-10-17 2016-10-19 2016-10-17 2016-12-22 2016-11-08 2017-03-06 2017-01-10 2017-04-09 2017-03-24 2017-09-20 2017-08-01 2018-01-09 2018-03-13 2021-02-21 Support Based Selection and construction of treatment plant and pumping stations, Pemba FIPAG/WASISII/CON-9/15 / Design and Supervision for refurbishment of existing Component 2: Institutional Quality And Cost- treatment system, including IDA / D1100 Prior Open - International 1,500,000.00 786,012.94 Signed 2016-10-17 2016-10-19 2016-10-17 2017-01-03 2016-12-18 2017-03-17 2017-03-24 2017-06-09 2017-05-31 2017-10-06 2018-01-04 2017-12-11 2018-06-07 2021-02-26 Support Based Selection pre-treatment canal & rehabilitation of the Dingue Dingue Water Intake, Beira FIPAG/WASISII/CON-8/16 / Design and supervision for Component 2: Institutional Quality And Cost- Rehabilitation and IDA / D1100 Prior Open - International 1,900,000.00 1,356,578.66 Signed 2016-10-17 2016-10-19 2016-10-17 2016-12-22 2016-12-21 2017-03-10 2017-03-09 2017-04-13 2017-05-03 2017-09-26 2017-12-05 2018-01-15 2018-03-16 2021-09-28 Support Based Selection Construction of Distribution Centre and Network, Pemba FIPAG/WASISII/CON-11/15 / Component 2: Institutional Quality And Cost- Design check and supervision IDA / D1100 Prior Open - International 1,500,000.00 696,788.00 Signed 2016-11-10 2016-12-15 2017-02-03 2016-12-21 2017-04-05 2017-05-10 2017-06-21 2017-07-26 2017-12-04 2017-12-06 2018-05-14 2018-02-12 2018-07-05 2020-09-02 Support Based Selection of network, Beira and Dondo FIPAG/WASISII/CON-14/16 / Design check and supervision Component 2: Institutional Quality And Cost- of rehabilitation and IDA / D1100 Prior Open - International 1,000,000.00 599,575.00 Signed 2017-01-05 2017-05-22 2017-02-27 2017-07-26 2017-05-31 2018-10-15 2017-08-16 2018-12-04 2017-09-20 2019-04-09 2018-01-31 2019-07-19 2018-04-09 2019-10-07 2020-11-30 Support Based Selection construction of transmission mains, Tete FIPAG/WASISII/CON-15/18 / Design and supervision of electro-mechanical equipment Component 2: Institutional Quality And Cost- of boreholes, rehabilitation IDA / D1100 Prior Open - International 3,000,000.00 2,017,083.27 Signed 2018-05-21 2018-10-10 2018-07-05 2018-10-16 2018-08-18 2019-07-29 2018-09-22 2019-09-24 2018-10-22 2020-05-14 2018-12-05 2020-10-29 2019-03-19 2020-12-22 2021-09-04 Support Based Selection and construction of treatment plant and pumping stations, Tete FIPAG/WASISII/CON-16/18 / Design and Supervision for rehabilitation and Component 2: Institutional Quality And Cost- IDA / D1100 Prior Open - International 2,100,000.00 872,120.31 Under Review 2018-05-11 2018-07-17 2018-06-01 2018-07-19 2018-07-15 2019-07-30 2018-08-20 2019-09-26 2018-09-19 2019-12-23 2018-11-02 2020-04-01 2019-02-14 2020-08-10 2021-08-02 construction of distribution Support Based Selection centres and network, Tete and Moatize FIPAG/WASISII/CON-13A/18 Consultant Component 2: Institutional / Supervision for drilling IDA / D1100 Post Qualification Open - National 110,000.00 91,401.88 Signed 2018-09-21 2018-07-24 2018-09-28 2018-11-11 2018-11-05 2018-11-25 2019-01-29 2018-12-16 2019-02-08 2019-05-15 Support boreholes in Tete Selection FIPAG/WASISII/CON-24/18 / Design and supervision of Component 2: Institutional Quality And Cost- IDA / D1100 Prior Open - International 1,000,000.00 1,301,234.04 Signed 2018-11-30 2019-12-20 2018-12-14 2020-01-03 2019-04-13 2020-05-31 2019-06-27 2020-08-12 2019-08-11 2020-10-28 2019-10-09 2021-01-21 2019-12-22 2021-03-26 2021-07-12 construction of distribution Support Based Selection center in Beira FIPAG/WASISII/CON-19/18 / Development of information and communication Component 2: Institutional Quality And Cost- Under technology master plan and IDA / D1100 Post Open - International 650,000.00 677,082.81 2018-10-28 2018-11-14 2018-12-09 2018-12-17 2019-01-22 2020-06-04 2019-02-19 2020-07-21 2019-03-21 2021-03-10 2019-04-25 2021-04-19 2019-05-30 2020-05-29 Support Based Selection Implementation assistance in the identification of application management solutions FIPAG/WASISII/CON-23A/18- 2 / Design check and Consultant Component 2: Institutional supervision of construction of IDA / D1100 Post Qualification Open - National 200,000.00 291,710.00 Signed 2018-11-30 2018-12-06 2018-12-30 2019-04-11 2019-02-27 2019-11-05 2019-03-29 2019-12-30 2019-05-03 2020-01-27 2019-12-29 Support Mutua emergency pumping Selection station, Beira FIPAG/DRIVE/CON-1/19 / Design check and supervision Component 2: Institutional Quality And Cost- Under of rehabilitation and IDA / D4910 Prior Open - International 2,500,000.00 0.00 2020-04-05 2020-05-13 2020-05-05 2020-05-16 2020-10-17 2021-08-22 2021-01-15 2021-03-16 2021-06-14 2021-12-11 2024-05-29 Support Based Selection Implementation expansion of Nacala water supply system FIPAG/WASISII/CON-27/20 / Component 2: Institutional Least Cost Under Financial Audit for 2020, IDA / D1100 Post Open 450,000.00 238,954.91 2020-03-12 2021-01-18 2020-04-02 2020-11-05 2020-05-16 2021-02-05 2020-06-13 2021-03-04 2020-07-13 2021-04-15 2020-08-17 2021-06-08 2020-09-21 2021-03-20 Support Selection Implementation 2021 and 2022 FIPAG/WASISII/CON-34/20 / Component 2: Institutional Quality And Cost- Feasibility Study and Detailed IDA / D1100 Prior Open - International 600,000.00 0.00 Under Review 2020-08-30 2020-10-14 2021-02-11 2021-05-12 2021-07-11 2021-10-09 2022-01-28 2022-11-24 Support Based Selection Design for Nampula FIPAG/WASISII/CON-33/20 / Component 2: Institutional Quality And Cost- Under Preparation of Master Plan for IDA / D1100 Prior Open - International 1,500,000.00 0.00 2020-11-16 2021-05-03 2020-12-31 2021-05-21 2021-04-30 2021-07-29 2021-09-27 2021-12-26 2022-04-16 2023-04-16 Support Based Selection Implementation Pemba and Nacala FIPAG/WASISII/CON-31/20 / Consultant Preparation of Project Component 2: Institutional Under IDA / D1100 Post Qualification Open - National 250,000.00 0.00 2020-09-04 2020-09-28 2020-09-25 2020-11-06 2020-12-24 2021-01-23 2021-04-08 2022-03-10 Management Platform for Support Implementation Selection FIPAG FIPAG/WASISII/CON-25/18 / Component 2: Institutional Quality And Cost- Groundwater management IDA / D1100 Post Open - International 500,000.00 0.00 Canceled 2018-12-12 2019-01-02 2019-04-02 2019-06-16 2019-07-31 2019-09-13 2019-11-26 2021-06-18 Support Based Selection plan for Tete and Pemba FIPAG/WASISII/CON-12/15 / Component 3: Output-Based Consultant Independent monitoring IDA / D1100 Payments for Low-Income- Post Qualification Open - National 300,000.00 0.00 Canceled 2018-07-26 2018-09-15 2018-12-19 2019-06-08 2019-08-13 2025-09-09 verification agent for Maputo Household Connections Selection Page 3 FIPAG/WASISII/CON-44/21 / Technical Assistance to Component 2: Institutional Quality And Cost- IDA / D1100 Post Open - International 500,000.00 0.00 Under Review 2021-05-28 2021-08-19 2021-06-18 2021-08-01 2021-08-29 2021-09-28 2021-11-02 2021-12-07 2022-12-07 Maputo Metropolitan Water Support Based Selection Utility FIPAG/WASISII/CON-46/21 / Component 2: Institutional Quality And Cost- Pending Technical Assistance to IDA / D1100 Post Open - International 450,000.00 0.00 2021-05-28 2021-06-18 2021-08-01 2021-08-29 2021-09-28 2021-11-02 2021-12-07 2022-12-07 Support Based Selection Implementation Central Regional Water Utilily FIPAG/WASISII/CON-47/21 / Technical Assistance to Component 2: Institutional Quality And Cost- Under IDA / D1100 Post Open - International 400,000.00 0.00 2021-05-28 2021-08-17 2021-06-18 2021-08-01 2021-08-29 2021-09-28 2021-11-02 2021-12-07 2022-12-07 Northern Regional Water Support Based Selection Implementation Utitily FIPAG/WASISII/CON-48/21 / Consultant Consultancy for the Refining Component 2: Institutional Pending IDA / D1100 Post Qualification Open - International 150,000.00 0.00 2021-04-30 2021-05-21 2021-07-04 2021-08-03 2021-09-07 2022-03-06 and Implementation of Asset Support Implementation Selection Management strategy FIPAG/WASISII/CON-41/21 / Consultancy services for Consultant preparation and installation Component 2: Institutional Under IDA / D1100 Post Qualification Open - International 40,000.00 0.00 2021-06-10 2021-07-14 2021-07-01 2021-08-14 2021-09-13 2021-10-18 2022-04-16 the platform for manage the Support Implementation Selection Grievance Redress Mechanism (GRM) FIPAG/WASISII/CON-42/21 / Leagal advisory services for Consultant establishment of Regional Component 2: Institutional Pending IDA / D1100 Prior Qualification Open - National 120,000.00 0.00 2021-05-30 2021-06-20 2021-08-03 2021-09-02 2021-10-07 2022-04-05 Companies, and legal Support Implementation Selection assistance for PPP Studies up until the transactions FIPAG/WASISII/CON-49/21 / Consultant Component 2: Institutional Pending Utility Regional Office Project IDA / D1100 Post Qualification Open - National 150,000.00 0.00 2021-05-28 2021-06-18 2021-08-01 2021-08-31 2021-10-05 2022-04-03 Support Implementation Design and supervision Selection FIPAG/WASISII/CON-43/21 / Developing Innovative Fit-for- Consultant Component 2: Institutional Purpose Public Private IDA / D1100 Post Qualification Open - International 300,000.00 0.00 Canceled 2021-04-19 2021-08-09 2021-05-10 2021-06-23 2021-07-23 2021-08-27 2022-02-23 Support Partnerships for Four Regional Selection Water Utilities FIPAG/WASISII/CON-58/21 / Developing Innovative Fit-for- Component 2: Institutional Quality And Cost- Pending PurposePublic Private IDA / D1100 Post Open - International 400,000.00 0.00 2021-08-24 2021-09-14 2021-10-28 2021-11-25 2021-12-25 2022-01-29 2022-03-05 2024-02-29 Support Based Selection Implementation Partnership for Four Regional Water Utilities 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 FIPAG/WASISII/CON-5/15 / Individual Component 2: Institutional Supervision for construction IDA / D1100 Post Consultant Open 80,000.00 51,420.00 Signed 2017-01-16 2017-05-17 2017-04-24 2017-08-02 2017-06-12 2017-12-06 2017-08-02 2018-01-19 2019-02-26 Support of boreholes in Pemba Selection FIPAG/WASISII/CON-2/17 / Individual Component 2: Institutional Planning and Investment IDA / D1100 Prior Consultant Open 400,000.00 549,000.00 Signed 2017-08-10 2017-09-13 2017-09-22 2018-01-09 2017-10-07 2018-02-21 2017-12-10 2018-04-12 2019-12-10 Support Advisor Selection Individual FIPAG/WASISII/CON-1/17 / Component 2: Institutional IDA / D1100 Prior Consultant Open 400,000.00 788,400.00 Signed 2017-08-11 2017-08-22 2017-10-14 2018-01-23 2017-11-04 2018-02-21 2018-01-07 2018-05-10 2020-01-07 Procurement Advisor Support Selection Individual FIPAG/WASISII/CON-4/18 / Component 2: Institutional IDA / D1100 Prior Consultant Open 300,000.00 0.00 Canceled 2018-06-08 2018-07-27 2018-08-17 2018-11-06 2020-06-01 Electromechanical advisor Support Selection Individual FIPAG/WASISII/CON-17/18 / Component 2: Institutional IDA / D1100 Prior Consultant Open 400,000.00 268,032.00 Signed 2018-05-31 2019-12-12 2018-08-03 2020-03-13 2018-09-06 2020-04-22 2018-12-19 2020-05-22 2020-12-18 Contract management advisor Support Selection FIPAG/WASISII/CON-21/18 / Individual Component 2: Institutional Dam safety inspection IDA / D1100 Post Consultant Limited 50,000.00 37,830.00 Signed 2018-04-02 2018-05-02 2018-04-09 2018-06-05 2018-04-30 2018-11-13 2018-07-23 2018-11-29 2018-08-22 Support services Selection FIPAG/WASISII/CON-4/17 / Individual Update of FIPAG generic Component 2: Institutional IDA / D1100 Post Consultant Open 100,000.00 0.00 Canceled 2018-04-18 2018-06-23 2018-07-25 2018-10-01 2019-03-30 Environmental Management Support Selection Plan FIPAG/WASISII/CON-10/18 / Individual Component 2: Institutional Under Water treatment process IDA / D1100 Post Consultant Open 150,000.00 0.00 2018-06-15 2021-03-12 2018-08-03 2018-08-31 2018-11-13 2020-06-08 Support Implementation specialist Selection Individual FIPAG/WASISII/CON-22/18 / Component 2: Institutional IDA / D1100 Post Consultant Direct 50,000.00 40,775.00 Signed 2018-04-06 2018-05-18 2018-04-16 2018-06-07 2018-05-07 2018-07-06 2018-06-11 2018-07-31 2018-12-08 Update of the RPF Support Selection Individual FIPAG/WASISII/CON-20/18 / Component 2: Institutional IDA / D1100 Post Consultant Direct 70,000.00 50,373.75 Signed 2018-04-09 2018-05-28 2018-04-19 2018-07-16 2018-05-10 2018-08-17 2018-07-23 2018-08-31 2018-09-06 Update of the ESMF Support Selection FIPAG/WASISII/CON-23/18 / Individual Design check and supervision Component 2: Institutional IDA / D1100 Post Consultant Open 150,000.00 0.00 Canceled 2018-05-10 2018-06-28 2018-07-28 2018-08-24 2019-04-21 of rehabilitation of Mutua Support Selection pumping station (emergency) FIPAG/WASISII/CON-19/15 / Individual Acquisition of commercial Component 2: Institutional Pending IDA / D1100 Post Consultant Open 300,000.00 0.00 2018-09-15 2019-02-10 2019-04-13 2019-06-19 2021-07-16 software and technical Support Implementation Selection assistance Page 4 FIPAG/WASISII/CON-13/18 / Individual Component 2: Institutional Supervision for construction IDA / D1100 Post Consultant Open 80,000.00 0.00 Canceled 2018-05-30 2018-07-24 2018-07-18 2018-08-21 2018-12-03 2019-03-03 Support of boreholes in Tete Selection FIPAG/WASISII/CON-27/19 / Component 2: Institutional Review and update of ESIA for IDA / D1100 Post Direct Selection Direct 60,000.00 55,656.00 Signed 2019-05-31 2019-06-20 2019-06-12 2019-09-09 2019-07-29 2020-03-07 Support Nacala Individual FIPAG/WASISII/CON-29/20 / Component 2: Institutional Under IDA / D1100 Post Consultant Limited 200,000.00 0.00 2020-07-08 2020-07-31 2020-07-13 2020-08-03 2020-09-07 2021-03-06 Institutional Advisor Support Implementation Selection FIPAG/WASIS II/CON-30/20 / Individual Component 2: Institutional Monitoring and Evaluation IDA / D1100 Post Consultant Open 250,000.00 173,484.00 Signed 2020-07-15 2020-11-05 2020-09-02 2021-04-20 2020-09-23 2021-05-07 2020-10-28 2021-05-20 2021-04-26 Support Specialist services Selection FIPAG/WASISII/CON-32/20 / Individual Component 2: Institutional Under Planning and Investment IDA / D1100 Prior Consultant Open 400,000.00 0.00 2020-08-17 2020-11-03 2020-10-16 2021-04-14 2020-10-31 2021-06-10 2021-01-04 2023-01-04 Support Implementation Advisor Selection Individual FIPAG/WASISII/W-38/20 / Component 2: Institutional IDA / D1100 Post Consultant Open 200,000.00 299,800.00 Signed 2020-08-17 2020-08-13 2020-11-29 2021-01-07 2020-12-29 2021-01-29 2021-03-14 2021-03-02 2023-03-14 Hydro-mechanical Advisor Support Selection FIPAG/WASISII/CON-37/20 / Individual Component 2: Institutional Dam safety inspection IDA / D1100 Post Consultant Direct 60,000.00 141,493.75 Signed 2020-09-08 2020-10-22 2020-09-18 2020-12-03 2020-10-09 2021-02-26 2021-01-22 2021-03-29 2021-07-21 Support services Selection FIPAG/WASIS II/CON-35/20 / Individual Component 2: Institutional Under Groundwater management IDA / D1100 Post Consultant Open 200,000.00 0.00 2020-08-31 2020-12-02 2020-11-13 2020-12-13 2021-02-26 2023-02-26 Support Implementation Specialist for Tete and Selection Moatize FIPAG/WASIS II/CON 40/20 / Component 1: Rehabilitation Preparation and Individual and Expansion of Water Under Implementation of the IDA / D1100 Post Consultant Open 200,000.00 0.00 2020-11-06 2021-02-17 2020-12-25 2021-01-15 2021-02-19 2021-08-18 Supply Production and Implementation Abbreviated Resettlement Selection Distribution Action Plan (ARAP) in Pemba FIPAG/WASISII/CON-50/21 / Component 1: Rehabilitation Individual Mapping of services for and Expansion of Water Pending IDA / D1100 Post Consultant Open 75,000.00 0.00 2021-05-30 2021-08-28 2021-09-18 2021-10-12 2022-04-10 survivors of GBV /SEA for Supply Production and Implementation Selection WASIS II project Distribution Individual FIPAG/WASISII/CON-51/21 / Component 2: Institutional Under IDA / D1100 Prior Consultant Open 350,000.00 0.00 2021-05-26 2021-06-07 2021-07-14 2021-08-04 2021-09-08 2022-03-07 Contract Management Advisor Support Implementation Selection Individual FIPAG/WASIS/CON-56/21 / Component 2: Institutional Under IDA / D1100 Prior Consultant Open 200,000.00 0.00 2021-08-06 2021-07-24 2021-11-16 2021-12-31 2022-03-22 2023-09-13 Procurement Assistant Support Implementation Selection Individual FIPAG/WASISII/CON-53/21 / Component 2: Institutional Under IDA / D1100 Post Consultant Open 250,000.00 0.00 2021-08-24 2021-07-13 2021-11-19 2021-12-19 2022-03-10 2024-03-09 Business Management Advisor Support Implementation Selection FIPAG/WASISII/CON-54/21 / Technical Assistance for Individual Component 2: Institutional Implementation of the IDA / D1100 Post Consultant Open 150,000.00 0.00 Under Review 2021-07-16 2021-07-12 2021-10-26 2021-12-10 2022-03-10 2024-03-09 Support Environmental and Social Selection Safeguards Individual FIPAG/WASISII/CON-52/21 / Component 2: Institutional Under IDA / D1100 Post Consultant Open 150,000.00 0.00 2021-07-20 2021-07-13 2021-10-15 2021-11-29 2022-02-27 2023-09-23 Communication Assistant Support Implementation Selection Individual FIPAG/WASISII/CON-57/21 / Component 2: Institutional Pending IDA / D1100 Prior Consultant Open 400,000.00 0.00 2021-08-25 2021-10-13 2021-11-03 2021-12-08 2023-11-30 Procurement Advisor Support Implementation Selection FIPEG/WASISII/CON-55/21 / Technical Assistance for Component 2: Institutional Pending IDA / D1100 Post Direct Selection Direct 300,000.00 0.00 2021-08-30 2021-09-14 2022-01-03 2024-01-03 Household Connection Support Implementation program in Nacala Page 5