Procurement Plan WASIS II Credit No.: IDA-57830 I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: June 2017 to December 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Below US$ 1,500,000 None 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Below US$ 5 million None 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. No. Description Estimated Package Domestic Review Comments Cost s Preference by Bank US$ (yes/no) (Prior / million Post) FIPAG Summary of the ICB (Works) 22.43 2 No Prior FIPAG Summary of the NCB (Works) 8.90 2 No Post CRA/WASIS II/G 04/17, CRA/WASIS II/G 05/17, Summary of the NCB CRA/WASIS II/G-04/17 & (Goods) 0.295 4 Yes Post CRA/WASIS II/G 06/17 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Estimated Review Ref. No. Description of Assignment Cost Package by Bank Comments US$ million s (Prior / Post) FIPAG Summary of QCBS 9.42 6 Prior QCBS FIPAG Summary ICS 0.38 2 Prior and IND Post CRA/WASIS II/CON 03/17 Summary of QCBS 0.2 1 Prior QCBS CRA/WASIS II/CON 04/17 Summary of CQS 0.5 1 Prior CQS CRA/WASIS II/CON 07/17 CRA/WASIS II/CON 06/17 Summary ICS 0.20 3 Prior ICS CRA/WASIS II/ CON 05/17 PROCUREMENT Mozambique : Water Services & Institutional Support II PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-10-19 2021-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149377 GPN Date: Project Name: Water Services & Institutional Support II Loan / Credit No: IDA / 57830 Water Regulatory Council 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 MZ-CRA-146747-CW-RFB / Component 5: Capacity Pending Single Stage - One 2021-07- Conversion and rehabilitation IDA / 57830 Building and Operational Post Request for Bids Open - National 170,000.00 0.00 Implementat 2020-09-15 2020-09-20 2020-11-01 2020-12-01 2021-01-05 Envelope 04 works of AURA, IP facilities Support to CRA ion 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 CRA/WASIS II/G-03/17 / Component 5: Capacity Supply of Furniture, Request for Single Stage - One IDA / 57830 Building and Operational Post Limited 100,000.00 0.00 Canceled 2017-01-13 2017-03-10 2017-09-06 Computers and Equipment for Quotations Envelope Support to CRA CRA and CORAL Component 5: Capacity CRA/WASIS II/G 05/17 / Request for Single Stage - One IDA / 57830 Building and Operational Post Open - National 100,000.00 82,595.72 Signed 2017-10-03 2017-11-28 2018-03-29 2018-05-27 Computers for CRA Offices Quotations Envelope Support to CRA CRA/WASIS II/G 04/17 / Component 5: Capacity Request for Single Stage - One Office Furniture for CORAL & IDA / 57830 Building and Operational Post Open - National 70,000.00 28,272.90 Signed 2017-10-03 2017-11-28 2018-02-13 2018-05-27 Quotations Envelope ALC Support to CRA Component 5: Capacity CRA/WASIS II/G 06/17 / Field Request for Single Stage - One IDA / 57830 Building and Operational Post Open - National 55,000.00 73,742.83 Signed 2017-10-03 2017-11-28 2018-01-31 2018-05-27 Tools for CORAL & ALC STAFF Quotations Envelope Support to CRA CRA/WASIS II/G- 01/17 / Component 5: Capacity Single Stage - One Acquisition of Two Sedan IDA / 57830 Building and Operational Post Request for Bids Open - National 120,000.00 78,703.30 Completed 2018-07-31 2018-07-06 2018-08-05 2018-10-30 2018-09-16 2018-08-06 2018-10-16 2018-09-10 2018-11-20 2018-10-22 2019-09-16 2019-04-24 Envelope vehicles and Two 4X4 vehicles Support to CRA CRA/WASIS II/G-07/17 / Component 5: Capacity Supply of Marketing Single Stage - One IDA / 57830 Building and Operational Post Request for Bids Limited 150,000.00 53,103.37 Signed 2018-12-14 2019-08-05 2018-12-19 2019-08-08 2019-01-30 2019-09-30 2019-03-01 2019-10-21 2019-04-05 2019-12-30 2020-01-30 Equipment and Institutional Envelope Support to CRA Image for CRA. Component 5: Capacity CRA/WASIS II/G 08/17 / Request for Single Stage - One IDA / 57830 Building and Operational Post Limited 18,000.00 22,759.07 Completed 2018-11-19 2018-11-21 2019-01-14 2019-05-16 2019-07-13 2019-05-17 Laptops for CRA Head Office Quotations Envelope Support to CRA MZ-CRA-143669-GO-RFQ / ACQUISITION, SUPPLY AND Component 5: Capacity Request for Single Stage - One ASSEMBLY OF SERVER AND IDA / 57830 Building and Operational Post Limited 30,000.00 26,186.27 Signed 2019-11-23 2019-12-11 2020-01-18 2020-01-23 2020-07-16 Quotations Envelope ACCESSORIES FOR AURA Support to CRA COMPUTING SYSTEM MZ-CRA-146526-GO-RFB / Component 5: Capacity Printing and Supply of Single Stage - One IDA / 57830 Building and Operational Post Request for Bids Open - National 80,000.00 0.00 Canceled 2020-09-30 2020-11-25 2020-10-05 2020-11-16 2020-12-16 2021-01-20 2021-07-19 2019/2020 Annual Envelope Support to CRA Performance Report Services MZ-CRA-143080-GO-RFB / Component 5: Capacity Under Single Stage - One AQUISICTION OF VEHICLES IDA / 57830 Building and Operational Post Request for Bids Open - National 600,000.00 0.00 Implementati 2021-03-01 2020-10-19 2021-03-06 2021-05-01 2021-03-08 2020-11-11 2021-04-07 2021-01-26 2021-05-12 2021-11-08 Envelope FOR THE FIELD AND OFFICE Support to CRA on MZ-CRA-229674-GO-RFQ / Component 5: Capacity Under Printing and Supply of Request for Single Stage - One IDA / 57830 Building and Operational Post Limited 60,000.00 0.00 Implementati 2021-04-24 2021-04-26 2021-06-19 2021-12-16 2019/2020 Annual Quotations Envelope Support to CRA on Performance Report MZ-CRA-231247-GO-RFQ / Component 5: Capacity Under Acquisition and assembly of Request for Single Stage - One IDA / 57830 Building and Operational Post Limited 75,000.00 0.00 Implementati 2021-05-05 2021-06-30 2021-12-27 Computer Equipment for Quotations Envelope Support to CRA on AURA, IP. MZ-CRA-231251-GO-RFQ / Component 5: Capacity Request for Single Stage - One Acquisition and Assembly of IDA / 57830 Building and Operational Post Limited 75,000.00 59,940.46 Signed 2021-05-07 2021-02-05 2021-07-02 2021-03-19 2021-12-29 Quotations Envelope Furniture for AURA, IP Support to CRA CRA/WASIS II/G-01/19 / Component 5: Capacity Pending Supply of ICT Equipment for Single Stage - One IDA / 57830 Building and Operational Post Request for Bids Open - National 150,000.00 0.00 Implementati 2021-09-20 2021-09-25 2021-11-06 2021-12-06 2022-01-10 2022-07-09 the Reporting & Monitoring Envelope Support to CRA on Platform (RECO & IBNET). 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 5: Capacity MZ-CRA-146529-NC-RFQ / Request for Single Stage - One IDA / 57830 Building and Operational Post Limited 45,000.00 0.00 Canceled 2020-09-28 2020-11-23 2021-05-22 Event Planning Company Quotations Envelope Support to CRA CONSULTING FIRMS Page 1 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 CRA/WASIS II/CON 02/17 / Component 5: Capacity Consultant Implementation of Citizen IDA / 57830 Building and Operational Post Qualification Open - International 140,000.00 0.00 Canceled 2017-01-13 2017-02-03 2017-03-19 2017-04-18 2017-05-23 2017-11-19 Voice tools and RECO Support to CRA Selection procedures in project cities Component 5: Capacity Consultant CRA/WASIS II/CON 04/17 / IDA / 57830 Building and Operational Prior Qualification Open - International 500,000.00 0.00 Canceled 2017-01-09 2017-01-30 2017-03-15 2017-04-14 2017-05-19 2017-11-15 Impact Evaluation-baseline Support to CRA Selection CRA/WASIS II/CONS 04/FCS/18 / REGULATIONS & Component 5: Capacity Consultant STANDARDS DESIGN FOR THE IDA / 57830 Building and Operational Post Qualification Open - National 120,000.00 284,854.00 Signed 2018-05-23 2018-05-14 2018-06-13 2019-09-03 2018-07-27 2019-11-11 2018-08-26 2020-12-20 2018-09-30 2020-12-30 2019-01-28 WATER SUPPLY IN SITUATION Support to CRA Selection OF SCARCITY CRA/WASIS II/CONS Component 5: Capacity Consultant 06/FCS/18 / REVISION OF THE Under IDA / 57830 Building and Operational Post Qualification Open - National 300,000.00 0.00 2018-07-27 2020-03-01 2018-08-17 2018-09-30 2019-05-03 2018-10-30 2018-12-04 2019-09-30 CRA STRATEGIC PLAN Implementation Support to CRA Selection (2015/2020) Component 5: Capacity CRA/WASIS II/FCS-02/19 / Quality And Cost- IDA / 57830 Building and Operational Post Open - International 300,000.00 262,000.00 Signed 2020-06-24 2019-12-24 2020-07-15 2020-01-24 2020-08-28 2020-04-08 2020-09-25 2020-05-04 2020-10-25 2020-05-27 2020-11-29 2020-08-10 2021-01-03 2020-07-27 2022-01-03 Institutional Regulatory Study Based Selection Support to CRA CRA/WASIS II/CON 03/17 / Design, Implementation and Component 5: Capacity Quality And Cost- Monitor of the Regulatory IDA / 57830 Building and Operational Post Open - International 400,000.00 0.00 Canceled 2020-03-30 2020-04-20 2020-06-03 2020-07-01 2020-07-31 2020-09-04 2020-10-09 2021-04-07 Based Selection Framework of the Water Support to CRA Utilities CRA/WASIS II/CON- 08/FCS/17 / IMPACT Component 5: Capacity Quality And Cost- EVALUATION (PROJECT AREAS IDA / 57830 Building and Operational Prior Open - International 650,000.00 0.00 Canceled 2020-11-30 2020-12-21 2021-02-03 2021-03-03 2021-04-02 2021-05-07 2021-06-11 2022-06-11 Based Selection - BEIRA, DONDO, TETE, Support to CRA MOATIZE & PEMBA) MZ-CRA-143124-CS-CQS / Develop the Regulator's Legal Component 5: Capacity Consultant and Institutional Framework IDA / 57830 Building and Operational Post Qualification Open - International 300,000.00 0.00 Canceled 2019-12-16 2020-03-01 2020-01-06 2020-08-24 2020-02-19 2020-08-21 2020-03-20 2020-04-24 2020-10-21 for the exercise of its Support to CRA Selection mandate (Chapter of regulation) in the sector MZ-CRA-143670-CS-QCBS / Component 5: Capacity Design and Establishment of Quality And Cost- Under IDA / 57830 Building and Operational Post Open - International 450,000.00 0.00 2019-12-16 2020-03-09 2020-01-06 2020-08-25 2020-02-19 2021-02-16 2020-03-18 2020-05-17 2020-06-21 2020-07-26 2021-07-26 Regulator's ICT Monitoring Based Selection Implementation Support to CRA Platform (IBNET & RECO) MZ-CRA-143674-CS-CQS / Defining Appropriate Component 5: Capacity Consultant Regulatory Framework IDA / 57830 Building and Operational Post Qualification Open - International 190,000.00 0.00 Canceled 2020-02-27 2020-03-19 2020-05-02 2020-06-01 2020-07-06 2021-01-02 Sanitation, including Drainage Support to CRA Selection System and Fecal Sludge Management MZ-CRA-143693-CS-CQS / Component 5: Capacity Consultant Design Tools for Improving IDA / 57830 Building and Operational Post Qualification Open - International 250,000.00 0.00 Canceled 2020-05-15 2020-06-05 2020-07-19 2020-08-18 2020-09-22 2021-03-21 Regulatory Governance in Support to CRA Selection Water and Sanitation Services CRA/WASIS II/CONS 05/FCS/18 / DESIGN OF Component 5: Capacity Consultant GUIDELINES FOR THE IDA / 57830 Building and Operational Post Qualification Open - National 250,000.00 0.00 Canceled 2020-09-29 2020-10-20 2020-12-03 2021-01-02 2021-02-06 2021-08-05 REGULATION OF PRIVATE Support to CRA Selection WATER SUPPLIERS AND THE WATER - TANKS PROVIDERS Component 5: Capacity Consultant MZ-CRA-146537-CS-CQS / Under IDA / 57830 Building and Operational Post Qualification Open - National 40,000.00 0.00 2020-09-23 2021-03-29 2020-10-14 2020-11-27 2020-12-27 2021-01-31 2021-07-30 Director Plan of TI of AURA, IP Implementation Support to CRA Selection CRA/WASIS II/FCS/19 / Social Component 5: Capacity and Economic Beneficiary Quality And Cost- IDA / 57830 Building and Operational Post Open - International 250,000.00 0.00 Canceled 2020-10-30 2020-11-29 2021-01-27 2021-02-24 2021-03-26 2021-04-30 2021-06-04 2022-06-04 Assessment Study (one Based Selection Support to CRA system per region). MZ-CRA-231243-CS-CQS / Elaboration of the Composite Index of Evaluation of the Component 5: Capacity Consultant Satisfaction of Drinking Water IDA / 57830 Building and Operational Post Qualification Open - National 150,000.00 0.00 Under Review 2021-04-30 2021-06-10 2021-05-04 2021-06-17 2021-07-17 2021-08-21 2022-02-17 Consumers in Pemba, Tete, Support to CRA Selection Moatize, Beira, Dondo, Quelimane, Nampula, Mocuba and Nacala Cities. MZ-CRA-143150-CS-INDV / Component 5: Capacity Consultant Evaluation of Adhesion Pending IDA / 57830 Building and Operational Post Qualification Open - National 150,000.00 0.00 2020-05-12 2020-06-02 2020-07-16 2020-08-15 2020-09-19 2021-03-18 Contract effectiveness (Water Implementation Support to CRA Selection Supply Service) 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 Individual CRA/WASIS II/CON 06/17 / Component 2: Institutional IDA / 57830 Post Consultant Limited 70,000.00 12,106.16 Signed 2017-03-01 2018-04-23 2017-03-06 2018-09-28 2017-03-27 2019-03-25 2017-05-01 2019-03-25 2017-10-28 Civil Engineer Support Selection Component 5: Capacity Individual CRA/WASIS II/CON 29/ICS/17 IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2017-10-19 2017-10-24 2017-11-14 2017-12-19 2018-12-19 / Electromechanical Engineer Support to CRA Selection Page 2 CRA/WASIS II/CONS 02/ICS/18 / Financial Component 5: Capacity Individual Specialist (Support CRA to IDA / 57830 Building and Operational Post Consultant Limited 70,000.00 33,750.00 Signed 2018-04-26 2020-02-17 2018-05-01 2018-05-11 2018-05-22 2020-05-15 2018-06-26 2020-05-15 2018-12-23 assess Financial situation and Support to CRA Selection Tariff Proposals of the 15 Water Supply Systems - FIPAG) CRA/WASIS II/CONS- Component 5: Capacity Individual 28/ICS/17 / Sanitation IDA / 57830 Building and Operational Post Consultant Limited 50,000.00 16,994.48 Signed 2017-10-18 2018-03-01 2017-10-23 2018-03-12 2017-11-13 2018-03-15 2017-12-18 2018-03-19 2018-06-16 Specialist Support to CRA Selection Component 5: Capacity Individual CRA/WASIS II/CON 07/17 / Under IDA / 57830 Building and Operational Post Consultant Limited 63,000.00 0.00 2018-06-27 2018-07-06 2018-07-02 2018-09-28 2018-07-23 2018-08-27 2019-08-27 Institutional Specialist Implementation Support to CRA Selection CRA/WASIS II/CONS Component 5: Capacity Individual 06/ICS/18 / CRA REGIONAL IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2018-06-19 2018-06-24 2018-07-15 2018-08-19 2019-08-19 COORDINATOR - CENTER Support to CRA Selection REGION CRA/WASIS II/CON07/ICS/18 Component 5: Capacity Individual / CRA REGIONAL TECHNICAL IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2018-06-27 2018-05-03 2018-07-02 2018-07-23 2018-08-27 2019-08-27 ASSISTANT - NORTH REGION Support to CRA Selection CRA/WASIS II/CONS Component 5: Capacity Individual 08/FCS/18 / CRA REGIONAL IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2018-06-29 2018-07-04 2018-07-25 2018-08-29 2019-08-29 TECHNICAL ASSISTANT - Support to CRA Selection CENTER REGION CRA/WASIS II/CONS Component 5: Capacity Individual 07/ICS/18 / CRA REGIONAL IDA / 57830 Building and Operational Post Consultant Direct 30,000.00 16,129.81 Signed 2018-05-18 2018-04-10 2018-05-28 2018-06-18 2018-05-09 2018-07-23 2018-05-18 2020-07-22 TECHNICAL ASSISTANCE - Support to CRA Selection NORTH REGION CRA/WASIS II/CONS Component 5: Capacity Individual 08/ICS/18 / CRA REGIONAL IDA / 57830 Building and Operational Post Consultant Direct 30,000.00 16,214.41 Signed 2018-06-22 2018-07-10 2018-07-02 2018-07-23 2018-08-03 2018-08-27 2018-08-31 2020-08-26 TECHNICAL ASSISTANT - Support to CRA Selection CENTER REGION CRA/WASIS II/CONS- 10/ICS/18 / Technical Component 5: Capacity Assistance for the IDA / 57830 Building and Operational Post Direct Selection Direct 20,000.00 14,400.00 Signed 2018-07-19 2018-07-26 2018-07-29 2018-09-10 2018-10-02 2018-09-14 2019-03-31 Implementation of the Tariff Support to CRA Model Consultancy CRA/WASIS II/CONS Component 5: Capacity Individual 09/ICS/18 / CRA REGIONAL Pending IDA / 57830 Building and Operational Post Consultant Direct 40,000.00 0.00 2018-11-29 2018-12-09 2018-12-30 2019-02-03 2021-02-02 TECHNICAL COORDINATOR - Implementation Support to CRA Selection CENTER REGION CRA/WASIS II/CONS- Component 5: Capacity Individual 27/ICS/17 / Communication, IDA / 57830 Building and Operational Post Consultant Limited 45,000.00 0.00 Canceled 2018-07-26 2018-04-23 2018-07-31 2018-08-21 2018-09-25 2019-09-25 Image & Public Relations Support to CRA Selection Officer Component 5: Capacity Individual CRA/WASIS II/ CON 05/17 / IDA / 57830 Building and Operational Post Consultant Open 95,000.00 0.00 Canceled 2019-05-31 2019-07-19 2019-08-09 2019-09-13 2020-03-11 Project Manager Support to CRA Selection CRA/WASIS II/CONS Component 5: Capacity Individual 01/ICS/19 / TECHNICAL Under IDA / 57830 Building and Operational Post Consultant Direct 30,000.00 0.00 2018-11-22 2018-08-09 2018-12-02 2018-12-23 2019-01-27 2021-01-26 COORDINATOR - SOUTH CRA Implementation Support to CRA Selection REGIONAL OFFICE CRA/WASIS II/CONS- Component 5: Capacity Individual 03/ICS/18 / IMPACT IDA / 57830 Building and Operational Post Consultant Limited 150,000.00 0.00 Canceled 2018-09-27 2018-10-02 2018-10-23 2018-11-27 2021-11-26 EVALUATION SPECIALIST Support to CRA Selection (SUPERVISION SERVICES) CRA/WASIS II/CONS Component 5: Capacity Individual 28/ICS/18 / PROJECT IDA / 57830 Building and Operational Post Consultant Limited 60,000.00 78,000.00 Signed 2018-10-05 2019-12-09 2019-12-16 2020-04-16 2020-01-06 2020-08-10 2020-02-10 2020-08-14 2021-02-09 MANAGER Support to CRA Selection MZ-CRA-146460-CS-INDV / Design of the re-conversion Component 5: Capacity Individual project for the AURA, IP IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 29,702.97 Signed 2020-01-16 2020-01-06 2020-01-21 2020-03-17 2020-02-11 2020-08-04 2020-03-17 2020-08-27 2020-09-13 installations and the Support to CRA Selection respective supervision of the works Component 5: Capacity Individual MZ-CRA-143077-CS-INDV / Under IDA / 57830 Building and Operational Prior Consultant Limited 60,000.00 0.00 2020-01-08 2020-06-22 2020-01-13 2019-02-08 2020-02-03 2020-03-09 2021-03-04 PROCUREMENT SPECIALIST Implementation Support to CRA Selection Component 5: Capacity Individual MZ-CRA-146514-CS-INDV / IDA / 57830 Building and Operational Post Consultant Limited 20,000.00 0.00 Canceled 2020-03-16 2020-03-21 2020-04-11 2020-05-16 2020-11-12 Lawyer Support to CRA Selection Component 5: Capacity Individual MZ-CRA-143138-CS-INDV / IDA / 57830 Building and Operational Post Consultant Limited 70,000.00 67,500.00 Signed 2020-01-21 2020-05-11 2020-01-26 2020-07-06 2020-02-16 2020-03-22 2020-10-01 2020-09-18 Senior Financial Manager Support to CRA Selection Component 5: Capacity Individual MZ-CRA-146517-CS-INDV / IDA / 57830 Building and Operational Post Consultant Limited 20,000.00 0.00 Canceled 2020-05-19 2020-05-24 2020-06-14 2020-07-19 2020-11-16 Communication Specialist Support to CRA Selection Component 5: Capacity Individual MZ-CRA-146522-CS-INDV / IDA / 57830 Building and Operational Post Consultant Limited 20,000.00 0.00 Canceled 2020-05-11 2020-05-16 2020-06-06 2020-07-11 2021-01-07 Regulation Specialist Support to CRA Selection MZ-CRA-144864-CS-CDS / Component 5: Capacity Technical Assistance for the IDA / 57830 Building and Operational Post Direct Selection Direct 40,000.00 33,750.00 Signed 2020-02-18 2020-03-02 2020-02-28 2020-04-22 2020-05-03 2020-06-19 2020-10-30 Implementation of the Tariff Support to CRA Model Consultancy CRA/GMWSP/CONS Component 5: Capacity Individual 29/ICS/18 / PROCUREMENT IDA / 57830 Building and Operational Prior Consultant Direct 50,000.00 0.00 Canceled 2018-09-06 2018-09-16 2018-10-07 2018-11-11 2019-11-11 SPECIALIST Support to CRA Selection Page 3 CRA/WASIS II/CONS Component 5: Capacity 07/FSC/18 / SURVEY OF IDA / 57830 Building and Operational Post Direct Selection Direct 250,000.00 240,000.00 Signed 2020-02-04 2020-01-17 2020-02-14 2020-01-22 2020-04-19 2020-05-08 2020-10-16 WATER QUALITY (WASIS II Support to CRA PROJECT AREA) MZ-CRA-183708-CS-CDS / Elaboration of 2017-2019 Component 5: Capacity Under Regulation Balance Report and IDA / 57830 Building and Operational Post Direct Selection Direct 40,000.00 0.00 2020-07-13 2020-07-23 2020-07-23 2020-09-26 2021-03-25 Implementation 2019 Annual Assessment Support to CRA Report CRA/WASIS II/CONS Component 5: Capacity Individual Under 27/ICS/18 / Communication IDA / 57830 Building and Operational Post Consultant Limited 70,000.00 0.00 2020-08-10 2020-07-22 2020-08-15 2020-09-05 2020-10-10 2021-10-05 Implementation and Image Specialist Support to CRA Selection Component 5: Capacity Individual MZ-CRA-146524-CS-INDV / IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2020-08-24 2020-08-29 2020-09-19 2020-10-24 2020-11-05 Lawyer/Institutional Specialist Support to CRA Selection Component 5: Capacity Individual MZ-CRA-192489-CS-INDV / IDA / 57830 Building and Operational Prior Consultant Open 60,000.00 75,000.00 Signed 2020-09-20 2020-09-15 2020-10-11 2021-03-31 2020-10-15 2021-03-31 2020-11-19 2021-03-31 2021-11-19 Procurement Specialist Support to CRA Selection CRA/WASIS II/CONS- Component 5: Capacity Individual 04/ICS/18 / TECHNICAL IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2020-10-11 2020-10-21 2020-11-20 2021-01-19 2022-01-19 ASSISTANT - DEPARTMENT OF Support to CRA Selection PLANING AND CONTROL Component 5: Capacity Individual MZ-CRA-146510-CS-INDV / IDA / 57830 Building and Operational Post Consultant Limited 25,000.00 0.00 Canceled 2020-10-30 2020-11-04 2020-11-25 2020-12-30 2021-06-28 Institucional Specialist Support to CRA Selection Component 5: Capacity Individual MZ-CRA-183830-CS-INDV / IDA / 57830 Building and Operational Post Consultant Open 70,000.00 0.00 Canceled 2020-10-20 2020-12-08 2020-12-29 2021-02-02 2021-08-01 Human Resources Specialist Support to CRA Selection CRA/WASIS II/CONS- Component 5: Capacity Individual 11/ICS/18 / Technical of IDA / 57830 Building and Operational Post Consultant Limited 30,000.00 0.00 Canceled 2020-09-30 2020-10-05 2020-10-26 2020-11-30 2021-11-30 Participation and Consultation Support to CRA Selection Component 5: Capacity Individual MZ-CRA-143139-CS-INDV / Pending IDA / 57830 Building and Operational Post Consultant Direct 40,000.00 0.00 2021-10-01 2021-10-11 2021-11-01 2021-12-06 2023-11-26 Accountant Manager Implementation Support to CRA Selection Page 4