Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: 22 August 2017 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from 15 September 2017 to 30 December 2022 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: Contracts Contract Value Procurement Method Subject to Threshold US$ Prior Review 1 ICB (Works) ≥ 10,000,000 All 2 NCB (Works) ˂ 10,000,000 None 3 Shopping (Works) ˂ 200,000 None 4 ICB (Goods and Non-Consultant ≥ 2,000,000 All Services) 5 NCB (Goods and Non- < 2,000,000 None Consultant Services) 6 Shopping (Goods and Non- < 100,000 None Consultant Services) 7 SSS (Goods) Not Applicable All 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 Operations Manual to be prepared and adopted by EDM before effectiveness of the Financing Agreement 5. Any Other Special Procurement Arrangements: Not applicable. 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness: August 22, 2017 1 2 3 4 5 6 7 Ref. Description Estimated Packag Domes Review Comment No. Cost es tic by Bank s US$ million Prefer (Prior / ence Post) (yes/n o) 1 Summary of 118.19 2 Yes Prior the ICB (Works) 2 Summary of 11.35 6 Yes Prior the ICB (Goods and Equipment) 3 Summary of 2.47 2 No Prior the SSS (Goods and Equipment) 4 Summary of 3.5 1 No Prior the ICB (Non- Consultant Services) 5 Summary of 0.45 1 No Post the NCB (Works) 6 Summary of 0.6 2 No Post the NCB (Goods and Equipment) 7 SSS (Capacity 0.15 1 No Post Building under Non- Consultant Services) 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 Contract Value Contracts Threshold US$ Subject to Prior Review 1 QCBS (Consulting Services – ≥ 1,000,000 All Firms) August 22, 2017 2 QCBS (Consulting Services – ≥ 300,000 - < None Firms) 1,000,000 3 CQS/Other (QCBS/LCS) < 300,000 None (Consulting Services –Firms) 4 Individual Consultant ( ≥ 300,000 All Consulting Services – Individuals (IC)) 5 Individual Consultant ( < 300,000 None Consulting Services – Individuals (IC)) SSS (Consulting Services – Not Applicable All Firms and Individuals (IC)) 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: Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. Description of Estimate Packages Review Comments No. Assignment d by Bank Cost (Prior / US$ Post) million 1 Summary of number 2.9 2 Prior of contracts that will be let under QCBS 2 Summary of number 0.53 1 Prior of contracts that will be let under IC 3 Summary of number 1.45 6 Post of contracts that will be let under QCBS 4 Summary of number 1.5 13 Post of contracts that will be let under IC 5 Summary of number 0.1 1 Prior of contracts that will be let under SSS August 22, 2017 PROCUREMENT Mozambique : Power Efficiency and Reliability Improvement Project (PERIP) PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-07-26 2021-07-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158249 GPN Date: Project Name: Power Efficiency and Reliability Improvement Project (PERIP) Loan / Credit No: IDA / V0250, / , IDA / D2380 Electricity of Mozambique 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 IV3 / Installation of Component 2: Enhancement Single Stage - One 2019-12- Nationalwide Network IDA / V0250 of EDM Operational and Post Request for Bids Open - National 450,000.00 0.00 Canceled 2018-02-28 2018-03-21 2018-05-07 2018-06-21 2018-11-12 Envelope 12 Redesign/WAN Commercial Operations IV2 / Supply and Installation of 10,000 AMR Meters for Component 2: Enhancement Single Stage - One 2019-07- EDM Large Customers to IDA / V0250 of EDM Operational and Post Request for Bids Open - International 5,600,000.00 0.00 Canceled 2017-10-31 2018-04-19 2017-11-21 2018-04-23 2018-01-05 2018-02-19 2018-07-12 Envelope 12 improve performance of AMR Commercial Operations infrastructure IV1 / Supply and Installation on Redundancy in EDM substations, Reinforcement of Transmission Lines, Power Compensation & Component 1: Rehabilitation Single Stage - One 114,590,000. 2020-10- Primary/Secundary System IDA / D2380 and Upgrade of Network Prior Request for Bids Open - International 0.00 Canceled 2018-01-09 2018-01-30 2018-04-02 2018-05-17 2018-10-05 Envelope 00 07 Protection/Control in Infrastructure Substations of Central Northern System, Rehabilitation of Distribution Systems IV4 / Redundancy in EdM Substations in Lichinga and Maputo under Lot 1 as well as Power Compensation System Component 1: Rehabilitation Single Stage - One 40,000,000.0 25,870,842. 2023-03- Protection and Control in IDA / D2380 and Upgrade of Network Prior Request for Bids Open - International Signed 2018-05-31 2019-04-16 2018-06-11 2019-04-25 2018-09-10 2019-10-01 2018-11-09 2019-12-23 2019-03-11 2020-05-04 Envelope 0 87 14 Substation of Central and Infrastructure Northern Region under Lot 3, both from Component 1 of the Project IV5 / Reinforcement of Component 1: Rehabilitation Transmission Lines in Maputo Single Stage - One 38,000,000.0 15,647,303. 2023-03- IDA / D2380 and Upgrade of Network Prior Request for Bids Open - International Signed 2018-05-31 2018-07-19 2018-06-11 2018-07-25 2018-09-10 2018-12-21 2018-11-09 2019-07-25 2019-03-11 2020-01-02 and Matola as Lot 2 under Envelope 0 13 14 Infrastructure Component 1 of the Project IV6 / Rehabilitation of Distribution Network at Maputo and Matola as Lot 4 Component 1: Rehabilitation Single Stage - One 20,000,000.0 20,722,544. 2022-02- and Rehabilitation of IDA / D2380 and Upgrade of Network Prior Request for Bids Open - International Signed 2018-05-31 2020-01-02 2018-06-11 2020-01-16 2018-09-10 2020-05-13 2018-11-09 2020-10-01 2019-03-11 2020-11-12 Envelope 0 75 04 Distribution Network at Infrastructure Nacala as Lot 5 both under Component 1 of the Project IV / Supply , Installation and Commissioning of 10,000 Component 2: Enhancement Single Stage - One 5,994,176.2 2020-04- AMR Meters under the IDA / D2380 of EDM Operational and Post Request for Bids Open - International 5,600,000.00 Signed 2018-06-19 2018-04-18 2018-06-24 2018-06-29 2018-06-18 2018-09-12 2018-10-22 2019-01-11 2019-03-19 Envelope 8 07 Revenue Protection Strategy Commercial Operations for EDM IV7 / Lot 6: 33/11 kV Request for Bids - Component 1: Rehabilitation Substation Central Quelimane Single Stage - One Works (without Under 2022-12- IDA / D2380 and Upgrade of Network Prior Request for Bids Open - International 9,000,000.00 0.00 2021-06-25 2021-06-30 2021-08-11 2021-09-10 2021-10-15 and Over Head Line River Envelope prequalification) Review 20 Infrastructure Crossings SPD 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 Component 3: Capacity G1 / Acquisition on Office Request for Single Stage - One IDA / V0250 Building and Implementation Post Open - National 10,000.00 10,777.03 Completed 2016-11-24 2017-03-28 2017-04-13 2017-05-29 2017-04-28 Equipment for the PIU Team Quotations Envelope Support Component 3: Capacity G1-1 / Laptop computers for Request for Single Stage - One IDA / V0250 Building and Implementation Post Open - National 9,000.00 0.00 Canceled 2016-11-14 2017-01-19 2017-02-21 the Project PIU members Quotations Envelope Support Component 3: Capacity G1-2 / Office Furniture for Request for Single Stage - One IDA / V0250 Building and Implementation Post Open - National 1,000.00 0.00 Canceled 2016-11-19 2017-02-14 2017-03-29 the Project PIU Members Quotations Envelope Support Component 2: Enhancement III1 / Supply of Maputo and Single Stage - One IDA / V0250 of EDM Operational and Prior Request for Bids Open - International 1,200,000.00 2,240,099.66 Signed 2017-09-29 2017-11-09 2017-10-20 2017-11-09 2017-12-04 2018-01-22 2018-01-03 2019-04-25 2018-04-17 2019-07-31 2018-12-17 Matola Network Redesign Envelope Commercial Operations III3 / Supply and Installation Component 2: Enhancement Pending Single Stage - One of the EDM Infosec Baseline IDA / V0250 of EDM Operational and Post Request for Bids Open - National 200,000.00 0.00 Implementati 2017-10-10 2017-10-31 2017-12-15 2018-01-14 2018-05-28 2018-11-19 Envelope Assessment Commercial Operations on III4 / Supply and Installation Component 2: Enhancement Pending of the EDM Operational Portal Single Stage - One IDA / V0250 of EDM Operational and Post Request for Bids Open - International 600,000.00 0.00 Implementati 2017-11-30 2017-12-21 2018-02-05 2018-03-07 2018-07-27 2018-12-28 (Corporate Service Center) and Envelope Commercial Operations on E-Learning Platform III5 / Supply and Installation of the DIGITAL Board and Component 2: Enhancement Single Stage - One Supply & Installation of the IDA / V0250 of EDM Operational and Post Request for Bids Open - National 400,000.00 743,482.35 Terminated 2018-07-27 2018-02-07 2018-08-17 2018-02-07 2018-10-01 2018-03-15 2018-10-31 2018-06-04 2019-03-14 2018-11-07 2019-12-13 Envelope Business Continuity (Email Commercial Operations continuity) Page 1 III6 / Supply and Installation Component 2: Enhancement Pending Single Stage - One of the Data Architecture and IDA / V0250 of EDM Operational and Post Request for Bids Open - International 600,000.00 0.00 Implementati 2017-10-27 2017-11-17 2018-01-01 2018-01-31 2018-06-14 2019-06-14 Envelope Application Integration Commercial Operations on III9 / Supply and Installation of an Asset Management System (MAS), Maintenance Component 2: Enhancement Pending Single Stage - One management system (MMS), IDA / V0250 of EDM Operational and Prior Request for Bids Open - International 4,000,000.00 0.00 Implementati 2018-06-29 2018-07-20 2018-09-03 2018-10-03 2019-02-18 2020-02-18 Envelope Worforce management (WFM), Commercial Operations on Processes Design and Training of EDM Staff III7 / Implementation of System Stabilization & End to Component 2: Enhancement Pending End Business Process Review IDA / V0250 of EDM Operational and Post Direct Selection Direct 1,970,000.00 0.00 Implementati 2018-07-20 2018-08-10 2019-01-11 2020-01-13 by the system supplier: ERP Commercial Operations on GIAF, CMS and OMS III8 / Implementation of Transfer prepaid functionality Component 2: Enhancement Pending to Comercial Management IDA / V0250 of EDM Operational and Post Direct Selection Direct 500,000.00 0.00 Implementati 2017-10-25 2017-11-15 2018-04-30 2019-04-03 System (CMS) as well a new Commercial Operations on appliance to tokens generation III12 / Supply and installation of hardware to deploy the Component 2: Enhancement Single Stage - One already existing Customer IDA / D2380 of EDM Operational and Post Request for Bids Open - National 200,000.00 0.00 Canceled 2018-06-13 2018-06-28 2018-08-13 2018-10-12 2019-01-24 2019-09-23 Envelope Survey system to be used in Commercial Operations all EDM Vending Stations III11 / Supply & installation of Component 2: Enhancement Under Single Stage - One Data Center Network Redesign IDA / D2380 of EDM Operational and Prior Request for Bids Open - International 1,500,000.00 0.00 Implementati 2018-05-30 2020-11-25 2018-06-29 2021-03-11 2018-08-13 2018-10-12 2019-03-04 2019-09-30 Envelope for EDM Commercial Operations on III13 / Cromobook Computors to ensure realization of the G Suite Component 2: Enhancement Request for Single Stage - One training under Activity "III5 - IDA / D2380 of EDM Operational and Post Limited 17,000.00 13,098.15 Completed 2019-03-30 2019-03-19 2019-05-20 2019-04-22 2019-07-19 2019-11-13 Quotations Envelope Supply and Installation of the Commercial Operations DIGITAL Board and Business Continuity (Email continuity) III10 / Supply and Installation of 3 benches of 20 meter Component 2: Enhancement Under capacity, a Meter Calibration Single Stage - One IDA / D2380 of EDM Operational and Post Request for Bids Open - International 500,000.00 358,250.00 Implementati 2019-03-27 2019-04-05 2019-04-19 2019-04-09 2019-06-18 2019-06-11 2019-08-16 2019-08-08 2019-12-05 2021-02-05 Lab, 02 CT/VT Verification Envelope Commercial Operations on Device, a Special Store and 50 portable meter testers Component 3: Capacity COVID-19 / Prevention Request for Single Stage - One IDA / D2380 Building and Implementation Post Limited 700,000.00 474,572.09 Completed 2020-05-02 2020-04-24 2020-06-27 2020-05-18 2020-12-24 2020-06-15 Goods Against COVID-19 Quotations Envelope Support COVID-19 LOCAL MADE Component 3: Capacity Request for Single Stage - One MASKS / Supply of Local Made IDA / D2380 Building and Implementation Post Limited 80,000.00 40,721.08 Completed 2020-05-04 2020-05-04 2020-06-29 2020-05-18 2020-12-26 2020-06-15 Quotations Envelope Masks Support MZ-EDM-209978-GO-RFB / Component 2: Enhancement Single Stage - One Supply of 18 Double Cabin IDA / V0250 of EDM Operational and Post Request for Bids Open - National 850,000.00 895,208.10 Signed 2020-12-27 2021-01-06 2021-01-01 2021-01-31 2021-02-12 2021-02-22 2021-03-14 2021-03-12 2021-04-18 2021-05-21 2021-10-15 Envelope Vehicles Commercial Operations MZ-EDM-217611-GO-RFB / Component 2: Enhancement Under Supply of IT Equipment for Single Stage - One IDA / D2380 of EDM Operational and Post Request for Bids Open - National 300,000.00 0.00 Implementati 2021-02-09 2021-02-08 2021-02-14 2021-02-11 2021-03-28 2021-03-26 2021-04-27 2021-06-01 2021-11-28 Integration of New Service Envelope Commercial Operations on Connections III2 / Supply of National wide Component 2: Enhancement Network Redesign/WAN and Single Stage - One IDA / V0250 of EDM Operational and Prior Request for Bids Open - International 4,450,000.00 0.00 Canceled 2018-03-23 2020-01-23 2018-04-13 2020-02-27 2018-05-28 2020-05-28 2018-06-27 2021-01-12 2018-11-12 2020-01-31 Supply & Installation of Data Envelope Commercial Operations Center Network Redesign III14 / Supply, Installation Component 2: Enhancement and Commissioning of Single Stage - One IDA / D2380 of EDM Operational and Prior Request for Bids Open - International 10,000,000.00 0.00 Under Review 2021-04-13 2021-05-04 2021-06-23 2021-07-23 2021-08-27 2022-03-25 National Wide Network Envelope Commercial Operations Redesign - Phase 2 MZ-EDM-218436-GO-RFB / Component 2: Enhancement Single Stage - One Supply of Mobile Container IDA / V0250 of EDM Operational and Post Request for Bids Open - National 700,000.00 0.00 Canceled 2021-02-11 2021-02-11 2021-02-16 2021-02-11 2021-03-30 2021-04-29 2021-06-03 2021-11-30 Envelope Offices Commercial Operations MZ-EDM-232350-GO-RFB / Component 2: Enhancement Under Single Stage - One Supply of Mobile Container IDA / D2380 of EDM Operational and Post Request for Bids Open - National 700,000.00 0.00 Implementati 2021-07-02 2021-07-21 2021-07-07 2021-08-18 2021-09-17 2021-10-22 2022-04-20 Envelope Offices Commercial Operations 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 CS6 / Support from the current Service Provider to Component 2: Enhancement conclude implementation of / of EDM Operational and Prior Direct Selection Direct 100,000.00 0.00 Canceled 2016-10-31 2016-11-30 2017-02-10 2017-10-13 the current Phase 1 of the Commercial Operations SIGEM Project CS7-1 / Technical Audit to approximately 6,000 Meters Component 2: Enhancement Single Stage - One from HV, MV and Big LV IDA / V0250 of EDM Operational and Post Request for Bids Open - International 80,000.00 0.00 Canceled 2017-03-17 2017-03-29 2017-03-29 2017-03-29 2017-05-15 2017-05-10 2017-06-14 2017-06-14 2017-08-29 2018-08-29 Envelope Customers across 16 EDM Commercial Operations Area Service Centers CS7-2 / Technical Audit to approximately 4,500 Energy Meters from HV, MV and Big Component 2: Enhancement LV Customers across the 16 Single Stage - One IDA / V0250 of EDM Operational and Post Request for Bids Open - International 300,000.00 313,465.62 Signed 2017-08-25 2017-08-30 2017-08-30 2017-08-30 2017-10-24 2017-10-05 2017-12-13 2017-11-30 2018-02-15 2018-05-15 2019-02-15 EDM Area Service Centers for Envelope Commercial Operations Rebidding subsequent to reduction of Scope of Services to fit within Available Budget Page 2 II1 / Supply of GIS software Component 2: Enhancement Pending including Survey/Data Single Stage - One IDA / D2380 of EDM Operational and Post Request for Bids Open - International 3,500,000.00 0.00 Implementati 2018-07-27 2018-08-17 2018-10-16 2018-11-15 2019-03-06 2020-05-06 Gathering Campaign as well Envelope Commercial Operations on as Training of the EDM Staff 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 CS1/PERIP/PPA / Engineering design and supervision for Component 1: Rehabilitation Quality And Cost- rehabilitation and upgrading IDA / V0250 and Upgrade of Network Prior Open - International 3,000,000.00 3,738,053.54 Signed 2016-07-27 2016-08-02 2016-08-17 2016-08-03 2016-09-30 2016-08-10 2016-11-14 2016-09-23 2016-12-14 2016-10-28 2017-01-18 2016-12-12 2017-03-15 2017-03-01 2022-01-16 Based Selection transmission and distribution Infrastructure networks CS8 / Review of Feasibility Study for a National Control Component 1: Rehabilitation Consultant Center, Review Grid Code and IDA / V0250 and Upgrade of Network Prior Qualification Open - International 150,000.00 234,624.13 Completed 2016-10-19 2016-10-10 2016-11-09 2016-10-11 2017-01-06 2016-12-21 2017-02-20 2017-05-23 2017-04-21 2017-08-01 2017-10-27 2018-11-23 Preparation of Bidding Infrastructure Selection Documents Component 3: Capacity CS11 / Financial Audit for the Least Cost / Building and Implementation Post Open - International 30,000.00 0.00 Canceled 2016-10-31 2016-11-30 2017-02-13 2017-03-31 2017-04-30 2017-06-04 2017-07-28 2018-02-28 Project PPA funding Selection Support I19 / Implementation of Component 2: Enhancement Quality And Cost- Inventory and Valuation of the IDA / V0250 of EDM Operational and Prior Open - International 1,600,000.00 1,833,712.46 Signed 2017-08-25 2017-09-11 2017-08-31 2017-09-12 2017-10-14 2017-12-08 2017-11-30 2018-02-27 2017-12-15 2018-04-26 2018-01-18 2018-07-25 2018-03-05 2018-08-06 2018-07-05 Based Selection EDM Assets Commercial Operations CS2 / Engineering Studies for Component 1: Rehabilitation Preparation of reinforcement Quality And Cost- IDA / V0250 and Upgrade of Network Prior Open - International 220,000.00 0.00 Canceled 2016-08-26 2016-11-08 2016-09-16 2016-11-11 2016-10-30 2016-12-14 2017-01-13 2017-02-17 2017-04-05 2020-04-30 of Power Generation at Based Selection Infrastructure Temane Component 2: Enhancement I20 / Realization of Customer Quality And Cost- IDA / V0250 of EDM Operational and Post Open - International 200,000.00 88,800.00 Signed 2018-02-28 2019-07-31 2018-03-28 2019-08-21 2018-05-11 2019-11-28 2018-06-26 2020-01-27 2018-07-26 2020-04-06 2018-09-10 2020-04-24 2019-01-18 2020-07-22 2019-07-18 Services Based Selection Commercial Operations Component 2: Enhancement I24 / Development of Review Quality And Cost- Pending IDA / V0250 of EDM Operational and Post Open - International 200,000.00 0.00 2017-11-30 2017-12-21 2018-02-03 2018-03-20 2018-04-19 2018-05-31 2018-10-15 2019-12-16 of the Grid Code Based Selection Implementation Commercial Operations Component 2: Enhancement I25 / Development of Power Quality And Cost- Pending IDA / V0250 of EDM Operational and Post Open - International 200,000.00 0.00 2017-11-29 2017-12-20 2018-02-02 2018-03-19 2018-04-18 2018-05-24 2018-10-08 2019-10-08 System Protection Study Based Selection Implementation Commercial Operations Component 2: Enhancement I18 / Development of the Ten Quality And Cost- IDA / V0250 of EDM Operational and Post Open - International 300,000.00 0.00 Canceled 2018-01-15 2018-02-05 2018-04-06 2018-05-21 2018-06-20 2018-07-25 2018-12-10 2019-12-10 Year Strategy for EDM Based Selection Commercial Operations MZ-EDM-48798-CS-CQS / Implementation of Risk Component 2: Enhancement Consultant Assessment and preparation IDA / D2380 of EDM Operational and Post Qualification Open - International 30,000.00 105,800.00 Completed 2018-03-02 2018-02-15 2018-03-23 2018-02-15 2018-05-06 2018-03-21 2018-06-05 2018-05-22 2018-08-20 2018-09-18 2018-12-17 2019-03-26 of Action Plans to provide Risk Commercial Operations Selection Matrix and Annual Audit Plan for 2018 for EDM I26 / Updating Technical Component 2: Enhancement Consultant Standards for Design and IDA / D2380 of EDM Operational and Post Qualification Open - International 300,000.00 504,605.00 Signed 2018-05-18 2018-03-30 2018-06-08 2018-05-14 2018-07-30 2018-08-02 2018-09-28 2018-10-29 2019-01-10 2019-02-13 2019-06-10 Construction of Electricity Commercial Operations Selection Distribution Infrastructure Component 2: Enhancement I29 / Financial Audit of the Least Cost IDA / D2380 of EDM Operational and Post Open - International 50,000.00 16,380.00 Signed 2018-05-30 2018-05-30 2018-06-20 2018-05-30 2018-08-27 2018-08-16 2018-10-04 2018-09-18 2018-11-19 2018-12-04 2018-12-31 2018-12-19 2019-04-22 2019-05-06 2020-12-31 Project Selection Commercial Operations I23 / Designing a Strategic Component 2: Enhancement Consultant Note on Gas-To-Power: Under IDA / D2380 of EDM Operational and Post Qualification Open - International 300,000.00 0.00 2018-08-21 2018-08-01 2018-09-11 2018-11-26 2019-01-25 2019-05-16 2019-10-03 Monetization and Strategic Implementation Commercial Operations Selection Option for Mozambique I35 / Support to EEDM in the Stabilization and Component 2: Enhancement Consultant Consolidation of the Use of IDA / D2380 of EDM Operational and Post Qualification Open - International 200,000.00 683,841.87 Signed 2019-05-15 2019-05-15 2019-06-05 2019-06-18 2019-08-10 2019-08-16 2019-09-25 2019-11-12 2019-12-08 2020-05-04 2021-11-27 GIAF-ERP for Management of Commercial Operations Selection Corporate Resources of the Company I21 / Development of Store Component 2: Enhancement Quality And Cost- Under Management Design and IDA / D2380 of EDM Operational and Post Open - International 300,000.00 0.00 2019-05-24 2020-06-23 2019-07-08 2020-10-12 2019-09-06 2021-01-21 2019-11-05 2019-12-20 2020-02-03 2020-05-17 2021-11-08 Based Selection Implementation Refurbishment Plan Commercial Operations Component 2: Enhancement I22 / Pension and Health Quality And Cost- Under IDA / D2380 of EDM Operational and Post Open - International 200,000.00 0.00 2019-05-31 2020-05-12 2019-06-21 2020-06-02 2019-08-19 2020-10-14 2019-10-03 2020-12-02 2019-11-18 2021-01-12 2019-12-23 2021-02-25 2020-04-06 2020-12-04 Insurance System Based Selection Implementation Commercial Operations Component 2: Enhancement I45 / Health Insurance Quality And Cost- Under IDA / D2380 of EDM Operational and Post Open - International 200,000.00 0.00 2020-06-25 2020-07-08 2020-07-16 2020-08-29 2020-09-26 2020-10-26 2020-11-30 2021-01-04 2021-07-03 System Redesign Based Selection Implementation Commercial Operations I49 / Audit Services to Support EDM in the Component 2: Enhancement Implementation of the Quality And Cost- IDA / D2380 of EDM Operational and Post Open - International 500,000.00 1,162,049.00 Signed 2020-11-16 2020-11-12 2020-12-07 2020-11-24 2020-12-27 2021-02-09 2021-01-26 2021-03-09 2021-02-15 2021-03-21 2021-03-07 2021-04-06 2021-04-20 2021-05-18 2022-12-30 approved Loss Reduction Plan Based Selection Commercial Operations (LRP) for the Period 2021 - 2024 MZ-EDM-243579-CS-LCS / Component 2: Enhancement Least Cost Under Preliminary site Survey for IDA / D2380 of EDM Operational and Post Open - International 300,000.00 0.00 2021-07-21 2021-07-16 2021-08-11 2021-07-27 2021-09-24 2021-10-22 2021-11-21 2021-12-26 2022-01-30 2022-07-29 Selection Implementation PROENERGIA + Commercial Operations MZ-EDM-243592-CS-QCBS / Component 2: Enhancement Preliminary Design and Quality And Cost- Under IDA / D2380 of EDM Operational and Prior Open - International 600,000.00 0.00 2021-07-23 2021-07-26 2021-08-13 2021-09-26 2021-10-24 2021-11-23 2021-12-28 2022-02-01 2023-02-01 Procurement for Based Selection Implementation Commercial Operations PROENERGIA+ Page 3 MZ-EDM-244952-CS-QCBS / Updating Technical Standards Component 2: Enhancement for Design and Construction Quality And Cost- Pending IDA / D2380 of EDM Operational and Prior Open - International 500,000.00 0.00 2021-07-30 2021-08-20 2021-10-03 2021-10-31 2021-11-30 2022-01-04 2022-02-08 2023-02-08 of High Voltage Networks and Based Selection Implementation Commercial Operations Telecommunication Infrastructure 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 Component 2: Enhancement Individual CS3 / Transformation Team / of EDM Operational and Prior Consultant Direct 100,000.00 0.00 Canceled 2016-09-30 2016-11-15 2016-12-30 2017-02-24 2017-08-23 for EDM Restructuring Process Commercial Operations Selection Component 3: Capacity Individual CS10 / Preparation of Project IDA / V0250 Building and Implementation Post Consultant Direct 10,000.00 18,750.00 Completed 2016-10-28 2017-06-16 2016-12-22 2017-02-06 2017-08-10 2017-03-27 2017-12-28 2017-04-27 2018-03-26 Manual Support Selection CS4-2 / Post Implementation Component 2: Enhancement Individual Review of SIGEM Project for / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-08 2016-10-26 2016-12-09 2017-02-08 2017-08-07 ERP Component Commercial Operations Selection CS4-22 / Post Component 2: Enhancement Individual Implementation Review of the IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 18,950.00 Completed 2016-09-01 2016-09-06 2016-09-30 2016-09-21 2016-11-15 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-03-09 ERP Component under SIGEM Commercial Operations Selection Project CS4-1 / Post Implementation Component 2: Enhancement Individual Review of SIGEM Project for / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-08 2016-10-07 2016-11-21 2017-01-20 2017-07-20 CMS Component Commercial Operations Selection CS4-3 / Post Implementation Component 2: Enhancement Individual Review of SIGEM Project for / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-09 2016-10-25 2016-12-09 2017-02-10 2017-08-09 OMS & ICS Component Commercial Operations Selection CS4-4 / Post Implementation Component 2: Enhancement Individual Review of SIGEM Project for / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-09 2016-10-26 2016-12-11 2017-02-10 2017-08-09 PM Component Commercial Operations Selection CS4-11 / Post Component 2: Enhancement Individual Implementation Review for the IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 22,250.00 Completed 2016-09-02 2016-09-06 2016-09-22 2016-09-21 2016-11-07 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-03-09 CMS Component under the Commercial Operations Selection SIGEM Project CS4-33 / Post Component 2: Enhancement Individual Implementation Review of the IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 23,950.00 Completed 2016-09-02 2016-09-06 2016-09-22 2016-09-21 2016-11-07 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-04-13 OMS & ICS Component under Commercial Operations Selection the SIGEM Project CS4-44 / Post Component 2: Enhancement Individual Implementation Review of the IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 24,250.00 Completed 2016-09-01 2016-09-06 2016-09-23 2016-09-21 2016-11-08 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-02-17 PM Component under the Commercial Operations Selection SIGEM Project CS5 / Bidding Documents Component 2: Enhancement Individual and procurement of / of EDM Operational and Post Consultant Direct 50,000.00 0.00 Canceled 2016-10-09 2016-11-23 2017-01-09 2017-02-28 2017-08-27 Contractors for SIGEM phase 2 Commercial Operations Selection CS9-1 / ESIA and ESMP Study covering all Investment Component 3: Capacity Individual Components planned to be IDA / V0250 Building and Implementation Post Consultant Limited 80,000.00 98,190.00 Completed 2017-03-07 2016-04-01 2017-03-12 2016-05-03 2017-03-17 2016-06-01 2017-03-29 2016-10-18 2017-05-31 2017-08-31 implemented in eight Support Selection provinces to be covered by the Project CS9-2 / RPF Study to be carried out for all Investment Component 3: Capacity Individual Components planned to be IDA / V0250 Building and Implementation Post Consultant Limited 70,000.00 68,796.00 Completed 2017-03-07 2016-04-01 2017-03-10 2016-04-01 2017-03-15 2016-06-06 2017-03-24 2016-12-06 2017-05-31 2017-09-15 implemented in all the eight Support Selection provinces to be covered by the Project. CS7 / Audit of MV & HV Component 2: Enhancement Individual Metering and Preparation of / of EDM Operational and Post Consultant Limited 80,000.00 0.00 Canceled 2016-09-30 2016-10-31 2016-11-30 2017-02-14 2017-07-14 Metering Policy Commercial Operations Selection I14 / Operationalization of a Meter Calibration Lab, Special Component 2: Enhancement Individual Store and Redesign of Meter IDA / V0250 of EDM Operational and Post Consultant Open 150,000.00 188,050.00 Signed 2017-08-21 2017-08-01 2017-09-29 2017-09-29 2017-10-20 2017-12-04 2018-01-19 2018-01-23 2018-08-20 Inspection as well as Commercial Operations Selection Establishing Testing Procedures on the field I6 / Design and Supervision on Supply and Implementation Component 2: Enhancement Individual of Asset Management System Under IDA / V0250 of EDM Operational and Prior Consultant Open 300,000.00 0.00 2017-09-13 2017-11-23 2017-12-29 2018-02-28 2020-02-28 (AMS) as well as of the Implementation Commercial Operations Selection Maintenance Management System (MMS) C12 / Delegation of Component 3: Capacity Individual Accountability and Authority IDA / V0250 Building and Implementation Post Consultant Limited 80,000.00 93,875.00 Completed 2017-08-31 2017-06-16 2017-09-11 2017-10-06 2017-10-11 2017-10-31 2017-12-11 2017-12-29 2018-03-12 2018-07-16 Matrix (DAAM) for EDM Support Selection I15 / Consulting services for supervision on Component 2: Enhancement Individual Implementation of Maputo & IDA / V0250 of EDM Operational and Prior Consultant Open 330,000.00 257,950.00 Signed 2017-09-29 2018-03-02 2017-12-04 2017-12-25 2019-06-06 2018-03-16 2019-06-10 2019-11-18 National wide Network Commercial Operations Selection Redesign & WAN I16 / Consulting services for supervision on Component 2: Enhancement Individual implementation of Data IDA / V0250 of EDM Operational and Post Consultant Open 50,000.00 84,500.00 Signed 2017-09-28 2018-03-02 2017-11-24 2017-12-15 2018-12-12 2018-03-29 2019-03-04 2020-03-27 Center Network Redesign Commercial Operations Selection (Redundancy, High availability, High Performance) Page 4 I17 / Consulting services for design and supervision on Component 2: Enhancement Individual implementation of DIGITAL IDA / V0250 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2017-11-29 2018-02-09 2018-03-02 2018-07-23 2019-07-23 Board - EDM Management Commercial Operations Selection Portal I3 / Consulting Services for Preparation of Compensation Component 1: Rehabilitation Individual Plan for Infrastructure IDA / V0250 and Upgrade of Network Post Consultant Direct 100,000.00 68,640.00 Signed 2017-09-22 2018-02-06 2017-10-09 2017-09-22 2017-10-30 2017-12-12 2018-01-08 2018-05-14 2018-06-20 Investment components of the Infrastructure Selection Project I5 / Technical Assistance to EDM on Implementation of Component 2: Enhancement Individual Revenue Protection Initiave for IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2018-04-30 2018-06-26 2018-07-17 2018-11-30 2019-12-30 supply & Installation of Commercial Operations Selection 10,000 AMR I12 / Implementation of the Component 2: Enhancement Individual System Stabilization and End- IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 56,000.00 Signed 2018-05-08 2019-05-15 2018-07-13 2019-07-01 2018-08-13 2019-07-11 2019-01-01 2019-09-10 2020-01-30 to-End Business Process Commercial Operations Selection Review - CMS I27 / Technical Program Manager for EDM ICT Component 3: Capacity Individual Infrastructure Programs as IDA / D2380 Building and Implementation Post Consultant Open 100,000.00 125,000.00 Signed 2018-04-26 2018-05-14 2018-07-13 2018-07-24 2018-08-13 2018-12-26 2018-12-25 2019-04-25 2020-01-23 part of EDM ICT Infrastructure Support Selection Improvement and redesign program I28 / ENVIRONMENTAL AND SOCIAL MANAGEMENT FRAMEWORK (ESMF) for Component 1: Rehabilitation Preparation of the upcoming IDA / D2380 and Upgrade of Network Post Direct Selection Direct 100,000.00 91,545.00 Completed 2018-08-15 2018-08-09 2018-08-25 2018-10-10 2018-08-30 2019-03-09 2019-01-25 Mozambique Lighting and Infrastructure Grid Access Project (Moza- LIGA) Project I30 / RESETTLEMENT POLICY FRAMEWORK (RPF) for Component 1: Rehabilitation Preparation of the IDA / D2380 and Upgrade of Network Post Direct Selection Direct 100,000.00 66,685.00 Signed 2018-08-17 2018-08-09 2018-08-27 2018-10-12 2018-08-30 2019-02-11 Mozambique Lighting and Infrastructure Grid Access Project (Moza- LIGA) I31 / Consulting Services to assist EDM at Technical and Component 2: Enhancement Individual Functional Specifications and IDA / D2380 of EDM Operational and Post Consultant Open 150,000.00 198,025.00 Signed 2019-01-30 2019-03-19 2019-04-30 2019-06-21 2019-05-30 2019-07-09 2019-08-19 2019-09-10 2021-12-20 Other Technical Requirements Commercial Operations Selection for Supply and Installation of GIS I32 / Technical Assistance to EDM in Technical and Component 2: Enhancement Individual Functional Specifications and IDA / D2380 of EDM Operational and Post Consultant Open 150,000.00 154,689.47 Signed 2019-01-31 2019-06-11 2019-05-03 2019-06-27 2019-06-17 2019-07-05 2019-10-01 2019-09-09 2020-12-31 other Technical Requirements Commercial Operations Selection for Incorporate a Prepayment Module at CMS I33 / Elaboration of the Project Implementation Component 2: Enhancement Individual Manual for IDA / D2380 of EDM Operational and Post Consultant Limited 25,000.00 30,000.00 Completed 2019-02-15 2019-02-15 2019-03-04 2019-04-03 2019-03-14 2019-06-17 2019-05-02 2019-10-15 2019-10-31 Mozambique Energy for All Commercial Operations Selection Project (ProEnergia) I34 / Consultancy Services to Assist EDM at Consolidation Component 2: Enhancement Individual of the Revenue Protection IDA / D2380 of EDM Operational and Post Consultant Limited 50,000.00 83,500.00 Signed 2019-04-12 2019-04-04 2019-04-26 2019-06-10 2019-06-10 2019-07-08 2019-08-23 2019-09-10 2020-02-19 Project and Setting up a Commercial Operations Selection Metering Control Centre (MCC) I9 / Consulting services to support EDM on supply, Component 2: Enhancement Individual Pending Implementation and IDA / D2380 of EDM Operational and Post Consultant Open 200,000.00 0.00 2019-12-20 2020-02-29 2020-03-30 2020-06-12 2021-09-10 Implementation supervision on the Worforce Commercial Operations Selection management (WFM) I8 / Preparation of Technical & Functional Specifications and other Technical Component 2: Enhancement Individual Requirements for Supply and IDA / V0250 of EDM Operational and Post Consultant Open 250,000.00 0.00 Canceled 2017-09-15 2018-11-21 2017-11-24 2017-12-15 2018-02-27 2020-02-28 Installation of Geographical Commercial Operations Selection Information System (GIS) as well as Worforce Management (WFM) I11 / Implementation of the System Stabilization and End- Component 2: Enhancement Individual to-End Business Process IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2018-04-30 2018-06-27 2018-08-10 2018-12-24 2020-01-22 review under the EDM ERP Commercial Operations Selection System for the GIAF Component I13 / Consulting services to support EDM on Diagnosis Component 2: Enhancement Individual and Implementation of the IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 110,376.25 Signed 2019-04-30 2019-05-15 2019-07-15 2019-07-04 2019-08-29 2019-07-17 2019-11-11 2019-09-13 2021-11-01 System Stabilization and End Commercial Operations Selection to End business process review - OMS I10 / Consulting Services for Auditing the execution of the Component 1: Rehabilitation Individual Under ESMP on Infrastructure IDA / D2380 and Upgrade of Network Post Consultant Open 150,000.00 0.00 2019-05-22 2019-06-11 2019-08-08 2019-09-23 2019-12-06 2021-11-25 Implementation Investment components of the Infrastructure Selection Project I4 / Consulting Services for Monitoring and Auditing the Component 1: Rehabilitation Individual execution of the ESMP on IDA / V0250 and Upgrade of Network Post Consultant Limited 200,000.00 0.00 Canceled 2018-02-07 2019-01-18 2018-02-19 2018-03-21 2018-06-11 2020-07-30 Infrastructure Investment Infrastructure Selection components of the Project Page 5 I38 / Elaboration of Project Registration Document (PRD) Component 2: Enhancement and Preliminary Environmental IDA / D2380 of EDM Operational and Post Direct Selection Direct 50,000.00 57,844.00 Signed 2019-06-21 2019-06-17 2019-07-02 2019-04-17 2019-08-15 2019-07-22 2020-01-13 Information Sheet (PEIS) for Commercial Operations the ProEnergy Project I41 / Consulting Services to support EDM on preparation of technical specifications, Component 2: Enhancement Individual Under Procurement and Supervision IDA / D2380 of EDM Operational and Post Consultant Open 130,000.00 0.00 2020-01-09 2020-04-16 2020-03-15 2020-12-22 2020-04-05 2021-02-02 2020-07-18 2021-09-16 Implementation on the Implementation of Commercial Operations Selection Information Security (infoSec) Project I39 / Consulting services to support EDM on preparation of technical specifications, Component 2: Enhancement Individual procurement and supervision Under IDA / D2380 of EDM Operational and Post Consultant Open 170,000.00 0.00 2020-01-20 2020-09-24 2020-03-26 2021-02-15 2020-04-16 2021-03-19 2020-07-29 2021-09-27 on the implementation of Implementation Commercial Operations Selection Operational Portal, Corporate Service Center and E-Learning Platform Project I42 / Consultancy Services for Component 1: Rehabilitation Individual Preparation of RPF and RAP IDA / D2380 and Upgrade of Network Post Consultant Direct 140,000.00 297,831.00 Signed 2020-04-14 2020-04-29 2020-04-23 2020-02-26 2020-04-30 2020-06-02 2020-06-11 2020-07-20 2021-04-07 Preparation for Additional Infrastructure Selection Funding Under Project (PERIP) I43 / Consultancy Services for Component 1: Rehabilitation Individual Preparation of ESIA Study and IDA / D2380 and Upgrade of Network Post Consultant Direct 100,000.00 125,544.00 Signed 2020-04-14 2020-04-29 2020-04-23 2020-02-26 2020-04-30 2020-06-03 2020-06-11 2020-07-20 2021-04-07 Update of ESMF for Additional Infrastructure Selection Funding Under Project (PERIP) I46 / Consultancy Services to provide Inputs to MIREME on Component 3: Capacity Individual Under Alignment of the Draft IDA / D2380 Building and Implementation Post Consultant Limited 80,000.00 0.00 2020-07-13 2020-07-09 2020-07-18 2020-08-08 2020-09-12 2021-04-10 Implementation Electricity Law with the Support Selection National Laws I44 / Consultancy Services for Component 1: Rehabilitation Individual RAP Implementation for Lot 2 IDA / D2380 and Upgrade of Network Post Consultant Direct 65,000.00 0.00 Canceled 2020-04-17 2020-05-08 2020-04-27 2020-05-27 2020-08-09 2021-09-13 of Component 1 of PERIP Infrastructure Selection Project MZ-EDM-191711-CS-INDV / Component 3: Capacity Individual Debt Restructuring Advisory IDA / D2380 Building and Implementation Post Consultant Limited 180,000.00 168,750.00 Signed 2020-09-08 2020-09-04 2020-09-13 2020-09-14 2020-10-04 2020-09-28 2020-11-08 2020-10-29 2021-05-07 Services Support Selection I47 / Consulting Services for Component 2: Enhancement Individual Biometric Control Platform of IDA / D2380 of EDM Operational and Post Consultant Limited 100,000.00 0.00 Canceled 2020-10-02 2020-10-06 2020-10-07 2020-10-17 2020-11-09 2021-05-08 Attendance and Proof of Life, Commercial Operations Selection at EDM I48 / Consulting Services for Component 2: Enhancement Individual Biometric Control Platform of Under IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 2020-11-03 2020-11-03 2020-12-18 2020-12-23 2021-02-23 2021-08-22 Attendance and Proof of Life Implementation Commercial Operations Selection at EDM I40 / Consulting Services to support EDM on preparation of technical specifications, Component 2: Enhancement Individual procurement and supervision IDA / D2380 of EDM Operational and Post Consultant Open 190,000.00 0.00 Canceled 2020-01-15 2020-07-10 2020-03-21 2020-04-11 2020-07-24 2021-09-22 on the implementation of Commercial Operations Selection Enterprise Achitecture and application integration plan project I50 / Consultancy Services to Component 2: Enhancement Individual Under support EDM on diagnosis IDA / D2380 of EDM Operational and Post Consultant Limited 150,000.00 0.00 2020-12-10 2020-12-07 2020-12-21 2021-02-19 2021-01-17 2021-02-21 2021-08-20 Implementation and implementation Call Commercial Operations Selection Center I51 / Individual Consultant Component 2: Enhancement Individual for Definition of New ERP and Under IDA / D2380 of EDM Operational and Prior Consultant Limited 300,000.00 0.00 2021-03-05 2021-03-23 2021-03-20 2021-06-09 2021-04-10 2021-05-15 2021-11-11 Integration of New ERP, GIS, Implementation Commercial Operations Selection WFM and AMS MZ-EDM-221825-CS-INDV / Component 3: Capacity Individual Preparation of PPSD for IDA / D2380 Building and Implementation Prior Consultant Limited 60,000.00 0.00 Canceled 2021-03-02 2021-03-07 2021-03-28 2021-05-02 2021-10-29 LigaMoz Project Support Selection Component 2: Enhancement I52 / Tariff Study Update IDA / D2380 of EDM Operational and Post Direct Selection Direct 100,000.00 90,625.00 Signed 2021-04-29 2021-05-17 2021-05-09 2021-06-09 2021-07-13 2021-06-23 2022-01-09 Commercial Operations Page 6