PROCUREMENT PLAN (Textual Part) Project information: [Mozambique Conservation Areas for Biodiversity and Development Project, Phase 2country] [Project name (] [P166802)P-number] Project Implementation agency: Ministry of Land, Environment and Rural Development - International Funds Management Unit [insert legal name ] Date of the Procurement Plan: [September 21, 2018insert date] Period covered by this Procurement Plan: [September 21, 2018insert from – December 31, 2019 to period] 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable. Otherwise state “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. Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: not applicable. [ is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: not applicable [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. The Borrower will carry out procurement in accordance with the World Bank’s ‘Procurement Regulations for IPF Borrowers’ (Procurement Regulations), dated July 2016 and revised in November 2017 under the NPF, and the ‘Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants’, dated July 1, 2016. The UGFI will assume the responsibility of executing all procurement activities during implementation of MozBio 2, including the ones that are within the leading role of BIOFUND. BIOFUND will create internal capacity to carry out the procurement process, and may assume the responsibility over procurement of their tasks within MozBio 2, if that capacity is deemed satisfactory by the World Bank. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Mozambique : Mozambique Conservation Areas for Biodiversity and Development - Phase 2 PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2018-10-02 2020-12-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166802 GPN Date: Project Name: Mozambique Conservation Areas for Biodiversity and Development - Phase 2 Loan / Credit No: IDA / D3720, / MINISTRY OF LAND, ENVIRONMENT AND RURAL DEVELOPMENT - International Funds Management Unit 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 06/MOZBIO/W/18 / Component 2: Improving Construction of and Conservation Areas Single Stage - One 2020-05- IDA / D3720 Post Request for Bids Open - National 618,000.00 0.00 Canceled 2019-07-29 2019-08-03 2019-09-14 2019-10-14 2019-11-18 Rehabilitation of Outposts in Management in target Envelope 16 REM landscapes Component 2: Improving 07/MOZBIO/W/18 / Conservation Areas Request for Single Stage - One 2019-09- Campsites & Landing Strip for / Post Limited 91,000.00 0.00 Canceled 2019-01-29 2019-03-26 Management in target Quotations Envelope 22 Marromeu Reserve landscapes Component 2: Improving 08/MOZBIO/W/2018 / Repair Conservation Areas Single Stage - One 2019-12- of the Road Network of / Post Request for Bids Open - National 645,000.00 0.00 Canceled 2019-02-27 2019-03-04 2019-04-15 2019-05-15 2019-06-19 Management in target Envelope 16 Chimanimani landscapes Component 2: Improving 39/MOZBIO/W/19 / Conservation Areas Single Stage - One 2020-05- Improvement of 4.1 km of IDA / D3720 Post Request for Bids Open - National 500,000.00 494,658.91 Signed 2019-07-31 2019-07-01 2019-08-05 2019-09-16 2019-08-16 2019-10-16 2019-12-20 2019-11-20 2020-01-29 Management in target Envelope 18 access roads in the REM landscapes 62/MOZBIO/W/2020 / Component 2: Improving Pending Construction and Conservation Areas Single Stage - One 2021-04- IDA / D3720 Post Request for Bids Open - National 1,000,000.00 0.00 Implementat 2020-06-30 2020-07-05 2020-08-16 2020-09-15 2020-10-20 Rehabilitation of Management in target Envelope 18 ion Infrastructures in REM landscapes 89/W/MOZBIO/20 / Component 2: Improving Pending Construction of the Conservation Areas Single Stage - One 2021-10- IDA / D3720 Post Request for Bids Open - National 800,000.00 0.00 Implementat 2020-12-01 2020-12-11 2021-01-22 2021-03-03 2021-04-07 infrastructures of the Management in target Envelope 04 ion Chimanimani National Park landscapes 98/MOZBIO/W/2020 / Component 2: Improving Pending Rehabilitation of the offices of Conservation Areas Request for Single Stage - One 2021-08- IDA / D3720 Post Limited 35,000.00 0.00 Implementat 2021-01-04 2021-03-01 the Marromeu National Management in target Quotations Envelope 28 ion Reserve landscapes 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 2: Improving 24/MOZBIO/G/18 / Conservation Areas Request for Single Stage - One Acquisition of elephant IDA / D3720 Post Open - International 100,000.00 0.00 Canceled 2018-12-24 2019-02-18 2019-08-19 Management in target Quotations Envelope sealing material at REM landscapes Component 2: Improving 19/MOZBIO/G/8 / Conservation Areas Single Stage - One Communication documents IDA / D3720 Post Request for Bids Open - National 131,800.00 0.00 Canceled 2019-02-18 2019-02-23 2019-04-06 2019-05-06 2019-06-10 2019-12-07 Management in target Envelope and materials for Mozbio landscapes Component 2: Improving 41/MOZBIO/CS/19 / Vehicles Conservation Areas UN Agencies IDA / D3720 Post Direct 250,000.00 290,581.19 Signed 2019-08-26 2019-07-08 2019-08-31 2019-07-17 2019-10-05 2019-07-23 2020-04-02 for CAs and LMUs Management in target (Direct) landscapes Component 1: Strengthening 42/MOZBIO/CS/19 / IT Capacity and Financial Single Stage - One equipment for ANAC, CAs and IDA / D3720 Post Request for Bids Open - National 170,000.00 167,166.66 Signed 2019-08-28 2019-08-20 2019-09-02 2019-08-29 2019-10-14 2019-09-30 2019-11-13 2019-11-21 2019-12-18 2019-12-06 2020-06-15 Sustainability of National Envelope LMUs Conservation Institutions 52/MOZBIO/G/19 / Component 2: Improving Acquisition for tractor for Conservation Areas Request for Single Stage - One IDA / D3720 Post Limited 66,000.00 60,611.98 Signed 2019-09-30 2019-10-16 2019-11-25 2019-11-29 2020-05-23 maintenance of the reserve Management in target Quotations Envelope MER landscapes Component 2: Improving 57/MOZBIO/G/19 / Conservation Areas Acquisition of uniforms for IDA / D3720 Post Direct Selection Direct 50,000.00 50,000.00 Signed 2019-12-30 2020-01-06 2020-01-04 2020-01-28 2020-02-08 2020-01-31 2020-08-06 Management in target ANAC inspectors landscapes Component 2: Improving 58/MOZBIO/G/20 / Conservation Areas Request for Single Stage - One Acquisition motorcycles for IDA / D3720 Post Limited 26,000.00 29,750.00 Signed 2020-05-04 2020-02-18 2020-06-29 2020-04-14 2020-12-26 Management in target Quotations Envelope REM landscapes Component 3: Promoting conservation-compatible 61/MOZBIO/G/2020 / Office rural development and Request for Single Stage - One IDA / D3720 Post Limited 10,000.00 9,602.07 Signed 2020-04-05 2020-02-18 2020-05-31 2020-03-26 2020-11-27 furniture for matutuine integrated landscape Quotations Envelope management in target landscapes Component 2: Improving Pending 21/MOZBIO/G/18 / Vehicles Conservation Areas Request for Single Stage - One IDA / D3720 Post Limited 61,800.00 0.00 Implementati 2020-12-07 2021-02-01 2021-07-31 for Biofund Management in target Quotations Envelope on landscapes Page 1 Component 2: Improving Pending 20/MOZBIO/G/18 / Office Conservation Areas Request for Single Stage - One IDA / D3720 Post Limited 8,200.00 0.00 Implementati 2020-11-28 2021-01-23 2021-07-22 furniture for Biofund Management in target Quotations Envelope on landscapes Component 2: Improving 22/MOZBIO/G/18 / Pending Conservation Areas Request for Single Stage - One Electronic Equipment & IDA / D3720 Post Limited 27,800.00 0.00 Implementati 2021-01-08 2021-03-05 2021-09-01 Management in target Quotations Envelope Materials for Biofund on landscapes 63/MOZBIO/G/2020 / Component 2: Improving Under Acquisition of Materials and Conservation Areas Single Stage - One IDA / D3720 Post Request for Bids Open - National 150,000.00 147,332.49 Implementati 2020-06-30 2020-07-30 2020-07-05 2020-08-25 2020-08-16 2020-10-02 2020-09-15 2020-11-03 2020-10-20 2021-04-18 Equipment for the Management in target Envelope on Chimanimani National Reserve landscapes 40/MOZBIO/G/19-1 / Supply Component 2: Improving and Installation of The VHF Conservation Areas Single Stage - One IDA / D3720 Post Request for Bids Open - National 200,000.00 307,879.50 Signed 2020-03-31 2019-07-01 2020-04-05 2020-05-17 2019-08-19 2020-06-16 2020-02-25 2020-07-21 2020-04-30 2021-01-17 Radio System in Chimanimani Management in target Envelope National Reserve landscapes 40/MOZBIO/G/19 / Supply Component 2: Improving and installation of the VHF Conservation Areas Single Stage - One IDA / D3720 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2019-08-26 2020-03-04 2019-08-31 2019-10-12 2019-08-19 2019-11-11 2020-02-19 2019-12-16 2020-06-13 radio system in the Management in target Envelope Chimanimani National Reserve landscapes Component 2: Improving 67/MOZBIO/G/2020 / Conservation Areas Request for Single Stage - One acquisition of air conditioning IDA / D3720 Post Limited 3,000.00 2,317.00 Signed 2020-06-02 2020-06-12 2020-07-28 2020-08-31 2021-01-24 Management in target Quotations Envelope for Matutuine landscapes Component 2: Improving 57/MOZBIO/G/2020 / Conservation Areas Acquisition of uniform for IDA / D3720 Post Direct Selection Direct 42,000.00 39,633.49 Signed 2020-06-22 2020-05-08 2020-06-27 2020-05-08 2020-08-01 2020-05-18 2021-01-28 Management in target ANAC inspectors landscapes Component 2: Improving 66/MOZBIO/G/2020 / Conservation Areas Acquisition of boat for REM IDA / D3720 Post Request for Bids 230,000.00 211,487.53 Signed 2020-05-28 2020-07-06 2020-05-28 2020-06-23 2020-08-19 2020-06-23 2020-09-01 2020-06-23 2020-09-30 2020-06-23 Management in target Chimanimani & Marromeu landscapes Component 2: Improving 73/MOZBIO/G/2020 / Conservation Areas Request for Single Stage - One Acquisition of first aid kits for IDA / D3720 Post Limited 1,500.00 9,479.27 Signed 2020-08-02 2020-08-10 2020-09-27 2020-08-27 2021-03-26 Management in target Quotations Envelope inspectors for ANAC landscapes 76/MOZBIO/G/20 / Component 2: Improving Acquisition of plumbing Conservation Areas Request for Single Stage - One IDA / D3720 Post Limited 12,000.00 10,028.54 Signed 2020-09-05 2020-08-24 2020-10-31 2020-09-04 2021-04-29 materials for the water supply Management in target Quotations Envelope system in Chimanimani landscapes Component 2: Improving Under 42-1/MOZBIO/G/20 / It Conservation Areas Request for Single Stage - One IDA / D3720 Post Limited 4,500.00 0.00 Implementati 2020-11-25 2020-11-09 2021-01-20 2021-07-19 Equipment Management in target Quotations Envelope on landscapes 92/MOZBIO/G/20 / Component 2: Improving Acquisition of materials for Pending Conservation Areas Request for Single Stage - One the rehabilitation of rangers IDA / D3720 Post Limited 11,000.00 0.00 Implementati 2020-12-05 2021-01-30 2021-07-29 Management in target Quotations Envelope camp in the Chimanimani on landscapes National Park 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 Component 2: Improving 05/MOZBIO/NCS/18 / Conservation Areas IDA / D3720 Post Direct Selection Direct 483,000.00 483,000.00 Signed 2019-01-30 2019-01-30 2019-02-04 2019-01-30 2019-03-11 2019-02-28 2019-09-07 Wildlife Translocation (REM) Management in target landscapes Component 1: Strengthening 01/MOZBIO/NCS/18 / Design Capacity and Financial Single Stage - One Acquisition and Installation of IDA / D3720 Prior Request for Bids Open - International 2,500,000.00 0.00 Canceled 2019-11-01 2019-11-06 2019-12-18 2020-01-17 2020-02-21 2020-08-19 Sustainability of National Envelope e-visa System Conservation Institutions 32/MOZBIO/NCS/19 / Component 1: Strengthening Production of audio visual Capacity and Financial IDA / D3720 Post Direct Selection Direct 620,000.00 638,063.05 Signed 2019-03-01 2019-07-08 2019-03-06 2019-03-26 2019-04-10 2019-07-12 2024-03-14 materials and communication Sustainability of National materials for Mozbio 2 Conservation Institutions Component 2: Improving 33/MOZBIO/NCS/19 / Conservation Areas Single Stage - One Wildlife Census in the IDA / D3720 Post Request for Bids Open - National 110,000.00 0.00 Canceled 2019-03-01 2019-04-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-12-18 Management in target Envelope Marromeu Complex landscapes Component 2: Improving 43/MOZBIO/NCS/19 / Conservation Areas Single Stage - One Wildlife Census in the IDA / D3720 Post Request for Bids Open - National 350,000.00 363,017.91 Signed 2019-08-30 2019-08-01 2019-09-04 2019-10-16 2019-09-12 2019-11-15 2019-09-30 2019-12-20 2019-10-30 2020-06-17 Management in target Envelope Marromeu Complex landscapes 50/MOZBIO/NCS/2019 / Component 1: Strengthening ANAC's integrated data Capacity and Financial management and web IDA / D3720 Post Direct Selection Direct 48,000.00 46,200.08 Signed 2019-08-30 2019-09-20 2019-09-04 2019-07-15 2019-10-09 2019-09-30 2020-04-06 Sustainability of National information generation Conservation Institutions system and hosting 71/MOZBIO/NCS/20 / Component 2: Improving Biodiversity Surveys Conservation Areas IDA / D3720 Post Direct Selection Direct 40,000.00 0.00 Canceled 2020-06-24 2020-06-19 2020-07-06 2020-06-26 2020-08-12 2022-05-24 Chimanimani National Reserve Management in target II landscapes 75/NCS/MOZBIO/2020 / Component 1: Strengthening Services to organize an event Capacity and Financial Request for Single Stage - One to celebrate 60 years of IDA / D3720 Post Limited 50,000.00 23,619.73 Signed 2020-07-28 2020-07-10 2020-09-22 2020-07-20 2021-03-21 Sustainability of National Quotations Envelope Conservation Areas in Maputo Conservation Institutions Special Reserve Page 2 50-1/NCS/MOZBIO/2020 / Component 1: Strengthening Improvement of the ANAC Capacity and Financial IDA / D3720 Post Direct Selection Direct 33,000.00 0.00 Canceled 2020-08-19 2020-08-24 2020-09-28 2021-03-27 Database and installation of Sustainability of National the offline system Conservation Institutions 77/MOZBIO/NCS/20 / Design, update, maintenance Component 1: Strengthening and content management of Under Capacity and Financial Request for Single Stage - One the Ministry of Land and IDA / D3720 Post Limited 16,000.00 0.00 Implementati 2020-09-27 2020-08-18 2020-11-22 2021-05-21 Sustainability of National Quotations Envelope Environment website and of on Conservation Institutions the National Administration of Conservation Areas website Component 2: Improving 71-1/MOZBIO/NCS/20 / Pending Conservation Areas Biodiversity Surveys IDA / D3720 Post Direct Selection Direct 80,000.00 0.00 Implementati 2020-08-10 2020-08-16 2020-09-21 2022-08-22 Management in target Chimanimani National Reserve on landscapes 83/MOZBIO/NCS/20 / Hiring Component 1: Strengthening a company to provide ANAC Capacity and Financial Request for Single Stage - One IDA / D3720 Post Limited 30,000.00 42,022.71 Signed 2020-10-11 2020-08-05 2020-12-10 2020-08-26 2021-06-08 Conservation Events Sustainability of National Quotations Envelope organization services Conservation Institutions Component 1: Strengthening 90/NCS/MOZBIO/20 / Hiring Capacity and Financial Request for Single Stage - One IDA / D3720 Post Limited 20,000.00 16,807.84 Signed 2020-10-12 2020-09-15 2020-12-07 2020-09-24 2021-06-05 a company to print reports Sustainability of National Quotations Envelope Conservation Institutions Component 2: Improving 79/MOZBIO/NCS/20 / Pending Conservation Areas Installation of the EarthRanger IDA / D3720 Post Direct Selection Direct 500,000.00 0.00 Implementati 2020-10-28 2020-11-02 2020-12-07 2021-06-05 Management in target system in Conservation Areas on landscapes Component 1: Strengthening 96/MOZBIO/NCS/20 / Under Capacity and Financial Installation of the electronic IDA / D3720 Post Direct Selection Direct 250,000.00 0.00 Implementati 2020-11-30 2020-11-26 2020-12-07 2021-01-11 2021-07-10 Sustainability of National system and CITES at ANAC on Conservation Institutions Component 1: Strengthening 93/MOZBIO/NCS/2020 / Pending Capacity and Financial Request for Single Stage - One Hiring Service Provider to IDA / D3720 Post Limited 35,000.00 0.00 Implementati 2021-01-23 2021-03-20 2021-09-16 Sustainability of National Quotations Envelope Organize ANAC Event on Conservation Institutions 94/MOZBIO/NCS/2020 / Component 1: Strengthening Pending Hiring a company to Capacity and Financial Request for Single Stage - One IDA / D3720 Post Limited 25,000.00 0.00 Implementati 2021-02-03 2021-03-31 2021-09-27 production and copy of Sustainability of National Quotations Envelope on reports Conservation Institutions Component 2: Improving 97/MOZBIO/NCS/2020 / Conservation Areas Request for Single Stage - One Restructuring of the ANAC IDA / D3720 Post Limited 11,000.00 0.00 Canceled 2020-12-07 2021-02-01 2021-07-31 Management in target Quotations Envelope Data Network landscapes 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 Component 2: Improving 17/MOZBIO/CS/18 / Consultant Conservation Areas Consultancy for stakeholders IDA / D3720 Post Qualification Open - National 164,700.00 0.00 Canceled 2018-12-31 2019-01-21 2019-03-06 2019-04-05 2019-05-10 2019-11-06 Management in target training for Biofund Selection landscapes 37/MOZBIO/CS/19 / Plan and Component 2: Improving design key infrastructures for Conservation Areas Quality Based IDA / D3720 Post Open - National 100.00 0.00 Canceled 2019-07-30 2019-05-16 2019-08-20 2019-10-03 2019-12-03 2019-10-31 2019-12-10 2019-11-30 2020-02-20 2019-12-30 2020-02-28 2020-02-03 2021-02-02 the Marromeu National Management in target Selection Reserve landscapes 03/MOZBIO/CS/18 / Design Component 1: Strengthening of a PDUTs and Detailed Plan Capacity and Financial Quality And Cost- IDA / D3720 Post Open - International 618,000.00 0.00 Canceled 2019-04-15 2019-05-06 2019-06-19 2019-07-17 2019-08-16 2019-09-20 2019-10-25 2020-10-24 (Marromeu and Chimanimani Sustainability of National Based Selection landscapes) Conservation Institutions 45/MOZBIO/CS/2019 / Component 2: Improving Consultant Supervision works of Road Conservation Areas IDA / D3720 Post Qualification Open - National 50,000.00 0.00 Canceled 2019-08-25 2019-09-15 2019-10-29 2019-11-28 2020-01-02 2020-06-30 Improvement Works of 4.1 Km Management in target Selection at REM. landscapes 03/MOZBIO/CS/19-1 / Component 1: Strengthening Design of a PDUTs and Capacity and Financial Quality And Cost- IDA / D3720 Post Open - National 365,000.00 210,245.17 Signed 2019-09-09 2019-09-24 2019-09-30 2019-10-25 2019-11-13 2020-01-31 2019-12-11 2020-03-23 2020-01-10 2020-04-14 2020-02-14 2020-08-03 2020-03-20 2020-08-21 2021-03-20 Detailed Plan of Chimanimani Sustainability of National Based Selection landscapes Conservation Institutions 48/MOZBIO/EMERG/CS/19 / Component 2: Improving Consultant Supervision Works for Conservation Areas IDA / D3720 Post Qualification Open - National 180,000.00 0.00 Canceled 2019-09-30 2019-10-21 2019-12-04 2020-01-03 2020-02-07 2020-08-05 infrastructure construction in Management in target Selection chimanimani national reserve landscapes Component 3: Promoting 60/MOZBIO/CS/2020 / conservation-compatible Design of a PDUTs and rural development and Quality And Cost- Under IDA / D3720 Post Open - National 365,000.00 0.00 2020-04-30 2020-02-24 2020-05-21 2020-04-06 2020-07-04 2020-06-18 2020-08-01 2020-08-13 2020-08-31 2020-09-09 2020-10-05 2020-11-09 2021-11-09 Detailed Plan of Marromeu integrated landscape Based Selection Implementation landscapes management in target landscapes 13/MOZBIO/CS/18 / Component 2: Improving Consultant Consultancy for ecosystem Conservation Areas Pending IDA / D3720 Post Qualification Open - National 62,700.00 0.00 2020-11-30 2020-12-21 2021-02-03 2021-03-05 2021-04-09 2021-10-06 services assessment (water Management in target Implementation Selection services) BIOFUND landscapes 44/MOZBIO/CS/2019 / Component 2: Improving Consultant Supervision works for Conservation Areas IDA / D3720 Post Qualification Open - National 50,000.00 0.00 Canceled 2019-08-12 2020-02-18 2019-09-02 2020-04-14 2019-10-16 2019-11-15 2019-12-20 2020-06-17 Improvement of 4.1 km of Management in target Selection access roads in the REM landscapes Page 3 Component 3: Promoting 33/MOZBIO/CS/2019 / conservation-compatible Hiring a Service Provider to rural development and Least Cost promote savings and IDA / D3720 Post Open - National 76,000.00 0.00 Canceled 2019-03-26 2019-04-11 2019-04-16 2019-05-30 2019-12-20 2019-06-27 2020-03-30 2019-07-27 2019-08-31 2019-10-05 2020-04-02 integrated landscape Selection revolving credit groups (PCRs) management in target in the Maputo landscape landscapes Component 3: Promoting 33-1/MOZBIO/CS/2019 / conservation-compatible Hiring a Service Provider to Consultant rural development and Under promoter saving and revolving IDA / D3720 Post Qualification Limited 76,000.00 0.00 2020-06-30 2020-06-12 2020-07-14 2020-08-19 2020-08-13 2020-09-17 2021-03-16 integrated landscape Implementation credit groups (PCR) in the Selection management in target Maputo Landscape landscapes 74/MOZBIO/CS/2020 / Supervision of Rehabilitation Component 2: Improving Consultant and Improvement of Buildings Conservation Areas Under IDA / D3720 Post Qualification Open - National 100,000.00 0.00 2020-08-18 2020-07-22 2020-09-08 2020-08-25 2020-10-22 2020-11-27 2020-11-21 2020-12-26 2021-06-24 in the Special Reserve of Management in target Implementation Selection Maputo and Partial Marine landscapes Reserve of Ponta do Ouro. 37-1/MOZBIO/CS/19 / Plan Component 2: Improving and Design Key Conservation Areas Quality Based IDA / D3720 Post Open - National 100,000.00 88,276.48 Signed 2020-08-14 2019-05-16 2020-09-04 2020-10-18 2019-10-21 2020-11-15 2019-12-10 2020-12-15 2020-02-20 2021-01-14 2020-03-30 2021-02-18 2020-04-02 2022-02-18 Infrastructures for Marromeu Management in target Selection National Reserve landscapes 88/CS/MOZBIO/20 / Component 2: Improving Consultant Supervision of the Conservation Areas Under IDA / D3720 Post Qualification Open - National 80,000.00 0.00 2020-11-02 2020-11-24 2020-11-23 2021-01-06 2021-02-05 2021-03-12 2021-09-08 infrastructure works of the Management in target Implementation Selection Chimanimani National Park landscapes 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 1: Strengthening 27/MOZBIO/IC/2018 / Individual Capacity and Financial Procurement officer for IDA / D3720 Prior Consultant Limited 24,000.00 0.00 Canceled 2019-01-10 2019-01-15 2019-01-15 2019-02-14 2019-02-05 2019-03-12 2019-09-08 Sustainability of National biofund Selection Conservation Institutions 29/MOZBIO/IC/19 / Hiring of Component 2: Improving Individual Consultant to revise the Conservation Areas IDA / D3720 Post Consultant Open 50,000.00 45,502.51 Signed 2019-03-01 2019-02-27 2019-04-22 2019-05-24 2019-05-13 2019-05-24 2019-06-17 2019-06-10 2019-10-15 Management Plan of the Management in target Selection Chimanimani National Reserve landscapes 31/MOZBIO/IC/19 / Assess Component 2: Improving Individual the health status of buffalos Conservation Areas IDA / D3720 Post Consultant Open 70,000.00 67,014.11 Signed 2019-03-01 2019-02-27 2019-04-22 2019-05-23 2019-05-13 2019-06-10 2019-06-17 2019-06-11 2019-12-14 herds of the of Marromeu Management in target Selection Complex landscapes 30/MOZBIO/IC/19 / Planning Component 2: Improving Individual and Drawing of key Conservation Areas IDA / D3720 Post Consultant Open 80,000.00 104,369.68 Signed 2019-03-01 2019-03-05 2019-04-22 2019-03-22 2019-05-13 2019-06-05 2019-06-17 2019-06-28 2020-02-12 management infrastructure Management in target Selection for Chimanimani National landscapes Reserve 32/MOZBIO/IC/2019 / Component 1: Strengthening Individual Consultancy for the Capacity and Financial IDA / D3720 Post Consultant Limited 20,000.00 0.00 Canceled 2019-03-27 2019-04-01 2019-04-22 2019-05-27 2019-11-23 preparation of a strategy for Sustainability of National Selection the training of trainees Conservation Institutions 34/MOZBIO/CS/2019 / Component 3: Promoting Hiring a Service Provider to conservation-compatible promote savings and rural development and IDA / D3720 Post Direct Selection Direct 152,000.00 101,365.20 Signed 2019-03-29 2019-03-27 2019-04-08 2019-07-04 2019-06-12 2019-07-23 2019-12-09 revolving credit groups (PCRs) integrated landscape in Chimanimani, Marromeu management in target Landscapes landscapes Component 1: Strengthening 19/MOZBIO/CS/18 / Individual Capacity and Financial Consultancy for capacity IDA / D3720 Post Consultant Open 30,900.00 0.00 Canceled 2018-12-19 2019-02-05 2019-02-26 2019-04-02 2019-09-29 Sustainability of National assessment of ANAC system Selection Conservation Institutions 12/MOZBIO/IC/18 / Component 2: Improving Individual Consultancy for the Conservation Areas / Post Consultant Limited 82,500.00 0.00 Canceled 2018-11-29 2018-12-04 2018-12-25 2019-01-29 2019-07-28 development of pilot projects Management in target Selection BIOFUND landscapes 18/MOZBIO/CS/18 / Component 2: Improving Individual Consultancy for the Conservation Areas IDA / D3720 Post Consultant Open 82,400.00 0.00 Canceled 2018-11-30 2019-01-18 2019-02-08 2019-03-15 2019-09-11 development of pilot projects Management in target Selection For Biofund landscapes 16/MOZBIO/CS/18 / Component 2: Improving Individual Consultancy for the Conservation Areas IDA / D3720 Post Consultant Open 42,900.00 0.00 Canceled 2018-11-29 2019-01-17 2019-02-07 2019-03-14 2019-09-10 development of M&E Management in target Selection Guidelines For Biofund landscapes 10/MOZBIO/IC/18 / Component 2: Improving Individual Consultancy for the Conservation Areas / Post Consultant Limited 16,000.00 0.00 Canceled 2019-01-31 2019-02-05 2019-02-26 2019-04-02 2019-09-29 development of biodiversity Management in target Selection offsets guidelines BIOFUND landscapes Component 2: Improving 04/MOZBIO/IC/18 / Review Individual Conservation Areas of the Management Plan of / Post Consultant Open 52,000.00 0.00 Canceled 2019-01-28 2019-03-18 2019-04-08 2019-05-13 2019-11-09 Management in target REM Selection landscapes Component 2: Improving 36/MOZBIO/ICS/19 / Conservation Areas Under Biodiversity survey at the IDA / D3720 Post Direct Selection Direct 31,000.00 0.00 2019-05-22 2019-03-28 2019-06-01 2019-08-05 2020-02-01 Management in target Implementation Chimanimani National Reserve landscapes Component 2: Improving 09/MOZBIO/IC/18 / Buffalo Individual Conservation Areas Population Vet Study in / Post Consultant Limited 72,100.00 0.00 Canceled 2019-01-30 2019-02-04 2019-02-25 2019-04-01 2019-09-28 Management in target Marromeu Selection landscapes Page 4 36/MOZBIO/DS/19 / Component 2: Improving Preparation of the documents Conservation Areas for submission of the IDA / D3720 Post Direct Selection Direct 94,000.00 100,000.00 Signed 2019-04-30 2019-05-02 2019-05-10 2019-05-21 2019-07-14 2019-07-28 2020-01-10 Management in target application of MSR and PPMR landscapes as a World Heritage Site 28/MOZBIO/IC/19 / Component 1: Strengthening Individual Biodiversity Metrics: assessing Capacity and Financial IDA / D3720 Post Consultant Open 15,000.00 0.00 Canceled 2019-02-27 2019-02-22 2019-04-17 2019-05-08 2019-06-12 2019-12-09 magrove forest ecological Sustainability of National Selection condition in Mozambique Conservation Institutions Component 2: Improving 11/MOZBIO/IC/18 / Individual Conservation Areas Consultancy for stakeholders / Post Consultant Direct 30,000.00 0.00 Canceled 2018-10-30 2018-11-19 2018-11-09 2018-11-30 2019-01-04 2019-07-03 Management in target training SAPA Selection landscapes 28/MOZBIO/DS/19 / Component 2: Improving Contracting a firm to execute Conservation Areas IDA / D3720 Post Direct Selection Direct 150,000.00 0.00 Canceled 2019-03-01 2019-02-27 2019-03-11 2019-05-15 2020-05-14 a ranger training evaluation Management in target and patrol leaders training landscapes 28/MOZBIO/DS/19-2 / Component 2: Improving Contracting a firm to execute Conservation Areas IDA / D3720 Post Direct Selection Direct 460,000.00 458,770.00 Signed 2019-05-13 2019-05-23 2019-05-23 2019-03-11 2019-07-27 2019-05-30 2020-07-26 a ranger training evaluation Management in target and patrol leaders training landscapes Component 1: Strengthening 46/MOZBIO/IC/19 / Individual Capacity and Financial Elaboration of final report of IDA / D3720 Post Consultant Limited 60,000.00 64,000.00 Signed 2019-09-17 2019-09-08 2019-09-22 2019-09-23 2019-10-13 2019-10-09 2019-11-17 2019-10-16 2020-05-15 Sustainability of National MOZBIO I Selection Conservation Institutions 49/BIOFUND/IC/19 / Elaboration of Legal Device for Component 1: Strengthening Regulation of Mitigation Capacity and Financial IDA / D3720 Post Direct Selection Direct 20,000.00 0.00 Canceled 2019-08-28 2019-08-29 2019-09-07 2019-11-11 2020-05-09 Hierarchy and Biodiversity Sustainability of National Counterbalances in Conservation Institutions Mozambique 53/MOZBIO/IC/19 / ASSESSING INVASIVE SPECIES Component 1: Strengthening STATUS AND DEVELOP A Individual Capacity and Financial RESTORATION STRATEGY & IDA / D3720 Post Consultant Limited 25,000.00 0.00 Canceled 2019-09-30 2019-10-06 2019-10-27 2019-12-01 2020-02-29 Sustainability of National MANAGEMENT PLAN FOR Selection Conservation Institutions MAPUTO SPECIAL RESERVE (REM), MOZAMBIQUE 54/MOZBIO/IC/19 / Develop and support the Component 2: Improving implementation of plans to Individual Conservation Areas mitigate human wildlife IDA / D3720 Post Consultant Limited 80,000.00 143,540.00 Signed 2019-10-30 2019-10-01 2019-11-04 2019-10-14 2019-11-25 2019-12-17 2019-12-30 2020-02-28 2020-07-27 Management in target conflicts in the landscapes of Selection landscapes Marromeu, Chimanimani and Maputo. 56/MOZBIO/IC/19 / Hiring Component 1: Strengthening Individual Individual Consultant for Capacity and Financial IDA / D3720 Post Consultant Limited 35,000.00 35,000.00 Signed 2019-10-30 2019-10-20 2019-11-04 2019-10-23 2019-11-25 2019-10-30 2019-12-30 2019-10-31 2020-06-27 Evaluation of Community Sustainability of National Selection component of MOZBIO I Conservation Institutions Component 1: Strengthening Individual 59/MOZBIO/IC/2020 / Capacity and Financial Under IDA / D3720 Prior Consultant Open 48,000.00 0.00 2020-02-27 2020-03-26 2020-04-16 2020-10-07 2020-05-07 2020-06-11 2020-12-08 Procurement Officer for ANAC Sustainability of National Implementation Selection Conservation Institutions Component 1: Strengthening 14/MOZBIO/IC/18 / Individual Capacity and Financial Pending Marketing strategy design IDA / D3720 Post Consultant Open 83,600.00 0.00 2020-12-21 2021-02-08 2021-03-01 2021-04-05 2021-10-02 Sustainability of National Implementation consultancy for ANAC Selection Conservation Institutions Component 1: Strengthening 64/MOZBIO/IC/2020 / Individual Capacity and Financial Under Procurement Officer for IDA / D3720 Prior Consultant Limited 24,000.00 0.00 2020-06-15 2020-10-20 2020-06-20 2020-10-29 2020-07-11 2020-12-22 2020-08-15 2021-02-11 Sustainability of National Implementation Biofund Selection Conservation Institutions 55/MOZBIO/IC/2019 / Hiring Component 1: Strengthening Individual Individual consult for Update Capacity and Financial IDA / D3720 Post Consultant Limited 12,500.00 0.00 Canceled 2019-11-28 2019-11-28 2019-12-03 2019-12-24 2020-01-28 2020-07-26 of Ivory and Rhino National Sustainability of National Selection Action Plan (NIRAP) Conservation Institutions 15/MOZBIO/W/18 / Component 2: Improving Individual Consultancy for Training in Conservation Areas IDA / D3720 Post Consultant Open 20,000.00 0.00 Canceled 2019-05-29 2019-07-17 2019-08-07 2019-09-11 2020-03-09 database development for Management in target Selection ANAC landscapes 69/IC/MOZBIO/2020 / Component 1: Strengthening Individual Technical assistance for Capacity and Financial IDA / D3720 Post Consultant Limited 72,000.00 72,000.00 Signed 2020-07-07 2020-06-10 2020-07-12 2020-07-06 2020-08-02 2020-07-22 2020-09-06 2020-07-24 2021-03-05 Minister of Land and Sustainability of National Selection Environment Conservation Institutions 71/MOZBIO/IC/2020 / Component 2: Improving Individual Supervison Works for Conservation Areas IDA / D3720 Post Consultant Limited 30,000.00 28,356.48 Signed 2020-06-30 2020-06-18 2020-07-05 2020-07-02 2020-07-26 2020-07-24 2020-08-30 2020-07-14 2021-02-26 Improvement of 4.1 Km of Management in target Selection Access Roads in MSR landscapes 72/MOZBIO/IC/2020 / Hiring Component 2: Improving Individual Safeguard for Supervision Conservation Areas IDA / D3720 Post Consultant Limited 20,000.00 19,787.60 Signed 2020-06-30 2020-06-18 2020-07-05 2020-07-02 2020-07-26 2020-07-24 2020-08-30 2020-08-14 2021-02-26 Works for Improvement of 4.1 Management in target Selection Km of Access Roads in MSR landscapes Component 2: Improving 68/IC/MOZBIO/2020 / Individual Conservation Areas Under Technical assistance for IDA / D3720 Post Consultant Open 100,000.00 0.00 2020-06-30 2020-06-18 2020-08-18 2020-09-08 2020-10-13 2021-04-11 Management in target Implementation chimanimani infrastructures Selection landscapes Component 2: Improving Individual 70/IC/MOZBIO/2020 / Conservation Areas IDA / D3720 Post Consultant Direct 140,000.00 140,000.00 Signed 2020-07-28 2020-06-24 2020-08-07 2020-07-24 2020-08-28 2020-07-06 2020-10-02 2020-07-08 2021-03-31 Technical assistance for ANAC Management in target Selection landscapes Page 5 84/MOZBIO/CS/20 / HIRING Component 1: Strengthening A FIRM TO CARRYING OUT Capacity and Financial Under THE DIAGNOSIS OF TRAINING IDA / D3720 Post Direct Selection Direct 27,700.00 0.00 2020-11-23 2020-08-19 2020-12-13 2021-02-16 2021-08-15 Sustainability of National Implementation NEEDS ASSESSMENT OF SNAC Conservation Institutions PROFESSIONALS 78/MOZBIO/CS/20 / Component 3: Promoting Development of Business conservation-compatible Plans for Small Emerging rural development and Under Commercial Entrepreneurs IDA / D3720 Post Direct Selection Direct 90,000.00 0.00 2020-09-29 2020-08-26 2020-10-09 2020-12-13 2021-06-11 integrated landscape Implementation (PECE) within the scope of management in target SUSTENTA BIO Financing landscapes Opportunities 85/MOZBIO/IC/20 / Hiring a Component 1: Strengthening Consultant to Prepare the Individual Capacity and Financial Under Strategic Action Plan for IDA / D3720 Post Consultant Open 50,000.00 0.00 2020-09-29 2020-09-18 2020-11-17 2020-12-08 2021-01-12 2021-07-11 Sustainability of National Implementation Community Development in Selection Conservation Institutions Conservation Areas 87/CS/MOZBIO/20 / Strengthening functional and Component 2: Improving efficient community Conservation Areas Under governance mechanisms in IDA / D3720 Post Direct Selection Direct 400,000.00 0.00 2020-12-01 2020-09-18 2020-12-16 2021-02-19 2021-08-18 Management in target Implementation the landscapes of Marromeu, landscapes Chimanimani and the Elephant Coast Page 6