PROCUREMENT PLAN (Textual Part) Mozambique - P161777 - Mozambique Urban Sanitation and Drainage Project Project Implementation agency: Direcção Nacional de Abastecimento de Agua e Saneamento Date of the Procurement Plan: October 18, 2017 Period covered by this Procurement Plan: October 2017 – June 2018 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Decree 5/2016, Regulamento de Contratacao de Empreitada de Obras Publicas, Fornecimento de Bens e Prestacao de Servicos ao Estado) published in the Recipient’s Official Gazette (Boletim da Republica), of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Mozambique Urban Sanitation Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-11-23 2019-02-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161777 GPN Date: 2018-04-20 Project Name: Mozambique Urban Sanitation Project Loan / Credit No: IDA / V1210 Executing Agency(ies): National Directorate of Water Supply and Sanitation WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Under MZ-DNAAS-P001-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 47,716.47 Implementati 2017-11-21 2018-01-16 2018-05-16 Field Vehicle Quotations Envelope on Under MZ-DNAAS-P002-GO-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 47,109.24 Implementati 2017-11-21 2018-01-16 2018-04-16 Office IT equipment Quotations Envelope on Under MZ-DNAAS-P003-GO-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 6,453.12 Implementati 2017-11-22 2018-01-17 2018-04-17 Office Furniture Quotations Envelope on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DNAAS-P009B-CS-QCBS Consultant / Ressettlement Action Plan IDA / V1210 Post Qualification Open - National 0.00 Canceled 2018-04-21 2018-05-12 2018-06-25 2018-07-25 2018-08-29 2019-02-25 (RAP) for for Infulene Selection Waste Treatment Plant MZ-DNAAS-P008-CS-INDV / Consultant Ressettlement Action Plan IDA / V1210 Post Qualification Open - National 0.00 Canceled 2017-11-30 2017-12-21 2018-02-03 2018-03-05 2018-04-09 2018-10-06 (RAP) for Infulene Waste Selection Treatment Plant Page 1 MZ-DNAAS-011-CS-QCBS / Detailed design and tender Quality And Cost- Open - IDA / V1210 Prior 0.00 Canceled 2018-01-30 2018-02-20 2018-04-05 2018-05-03 2018-06-02 2018-07-07 2018-08-11 2019-02-07 documents for Infulene Based Selection International Waste Treatment Plant MZ-DNAAS-P008-CS-QCBS / Environmental and Social Consultant Under Impact Assessment (ESIA) IDA / V1210 Post Qualification Limited 0.00 2018-05-14 2018-05-19 2018-05-29 2018-06-24 2018-10-22 Implementation for for Infulene Waste Selection Treatment Plant MZ-DNAAS-P010-CS-QCBS / Detailed design and tender Quality And Cost- Open - Pending IDA / V1210 Prior 0.00 2018-04-23 2018-05-14 2018-06-27 2018-07-25 2018-08-24 2018-09-28 2018-11-02 2019-05-01 documents for Infulene Based Selection International Implementation Waste Treatment Plant MZ-DNAAS-P009-CS-CQS / Consultant Under Ressettlement Action Plan IDA / V1210 Post Qualification Limited 0.00 2018-05-14 2018-05-19 2018-06-03 2018-06-23 2018-10-21 Implementation (RAP) for Infulene WTP Selection MZ-DNAAS-P008BB-CS-CQS / Environmental and Social Consultant Under Impact Assessment (ESIA) IDA / V1210 Post Qualification Open - National 0.00 2018-05-27 2018-06-01 2018-07-15 2018-08-14 2018-09-18 2019-03-17 Implementation for Infulene Waste Water Selection Treatment Plant MZ-DNAAS-P010-CS-CQS / Consultant Open - Pending SANITATION MARKETING IDA / V1210 Prior Qualification 0.00 2018-12-13 2019-01-03 2019-02-16 2019-03-18 2019-04-22 2019-10-19 International Implementation CONSULTANCY SERVICES Selection MZ-DNAAS-P011-CS-QCBS / Consultancy Service for Development of feasibility Quality And Cost- Open - Pending assessment, detailed design IDA / V1210 Prior 0.00 2019-01-25 2019-02-15 2019-03-31 2019-04-28 2019-05-28 2019-07-02 2019-08-06 2020-08-05 Based Selection International Implementation and Supervision of priority sewerage works in Quelimane e Tete MZ-DNAAS-P013-CS-QCBS / Consultancy Service for Detailed Design and Quality And Cost- Pending IDA / V1210 Prior Open - National 0.00 2019-02-06 2019-02-27 2019-04-12 2019-05-10 2019-06-09 2019-07-14 2019-08-18 2020-08-17 Supervision of priority Based Selection Implementation sewerage improvements in Maputo city  MZ-DNAAS-P012-CS-QCBS / Consultancy Service for Design Check  and Quality And Cost- Open - Pending IDA / V1210 Prior 0.00 2019-02-06 2019-02-27 2019-04-12 2019-05-10 2019-06-09 2019-07-14 2019-08-18 2020-08-17 Supervision of Infulene Based Selection International Implementation Wastewater Treatment Plant  INDIVIDUAL CONSULTANTS Page 2