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: 2019-05-23 2021-02-26 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 / D4750 W Executing Agency(ies): ater and Sanitation Infrastructure Administration 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-AIAS-114784-CW-RFP / Priority Sewerage Investments Pending Single Stage - One 2021-02- Maputo Sewerage Network IDA / D4750 in Maputo, Quelimane and Post Request for Bids Open - National 2,500,000.00 0.00 Implementat 2020-05-04 2020-05-09 2020-06-20 2020-07-20 2020-08-24 Envelope 20 Improvements and Upgrading Tete ion MZ-AIAS-114814-CW-RFP / Priority Sewerage Investments Under Infulene Wastewater Single Stage - One 15,000,000.0 2020-03- IDA / D4750 in Maputo, Quelimane and Prior Request for Bids Open - International 0.00 Implementat 2019-06-13 2020-08-20 2019-06-18 2020-08-24 2019-07-30 2020-11-24 2019-08-29 2021-02-17 2019-10-03 Treatment Plant Detailed Envelope 0 31 Tete ion Design and Construction 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 MZ-AIAS-196533-GO-RFQ / Priority Sewerage Investments Information technology Request for Single Stage - One IDA / D4750 in Maputo, Quelimane and Post Limited 52,000.00 26,674.28 Signed 2020-10-03 2020-04-13 2020-11-28 2020-06-10 2021-05-27 equipment including Quotations Envelope Tete computers and UPS MZ-AIAS-172344-GO-RFQ / Priority Sewerage Investments COMPUTERS, INFORMATION Request for IDA / D4750 in Maputo, Quelimane and Post 52,000.00 0.00 Canceled 2020-05-08 2020-05-08 2020-05-08 EQUIPMENT AND SUPPLIES Quotations Tete FOR AIAS Priority Sewerage Investments Pending MZ-AIAS-219623-GO-RFQ / Request for IDA / D4750 in Maputo, Quelimane and Post 53,500.00 0.00 Implementati 2021-03-03 2021-04-28 2021-10-25 Supply of vehicles for AIAS Quotations Tete 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 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 MZ-AIAS-116220-CS-QCBS / Detailed Design and Priority Sewerage Investments Quality And Cost- Under Supervision of Priority IDA / D4750 in Maputo, Quelimane and Prior Open - International 1,000,000.00 1,389,238.75 2019-05-27 2019-10-10 2019-06-17 2019-10-17 2019-07-31 2020-03-25 2019-08-28 2020-06-02 2019-09-27 2020-08-18 2019-11-01 2020-12-21 2019-12-06 2020-12-05 Based Selection Implementation Sewerage Investment for Tete Maputo MZ-AIAS-116233-CS-QCBS / Feasibility assessment, Priority Sewerage Investments detailed design, tender Quality And Cost- Under IDA / D4750 in Maputo, Quelimane and Prior Open - International 1,300,000.00 0.00 2019-07-01 2019-09-20 2019-07-22 2019-10-17 2019-09-04 2020-03-26 2019-10-02 2020-05-18 2019-11-01 2020-10-16 2019-12-06 2021-02-12 2020-01-10 2021-01-09 documents and supervision of Based Selection Implementation Tete priority sewerage investments for Quelimane MZ-AIAS-145836-CS-QCBS / CONSULTANCY SERVICE FOR Priority Sewerage Investments Quality And Cost- Under WORK SUPERVISION OF IDA / D4750 in Maputo, Quelimane and Prior Open - International 700,000.00 0.00 2019-11-15 2020-01-06 2019-12-06 2020-01-22 2020-01-19 2020-06-18 2020-02-16 2020-08-18 2020-03-17 2020-11-16 2020-04-21 2021-02-17 2020-05-26 2021-05-26 Based Selection Implementation INFULENE WASTEWATER Tete TREATMENT PLANT - MAPUTO MZ-AIAS-171603-CS-QCBS / CONSULTANCY SERVICES FOR Priority Sewerage Investments ELABORATION OF Quality And Cost- Under IDA / D4750 in Maputo, Quelimane and Post Open - International 200,000.00 0.00 2020-05-06 2020-05-06 2020-05-27 2020-07-10 2020-08-07 2020-09-06 2020-10-11 2020-11-15 2021-11-15 RESETTLEMENT ACTION PLAN Based Selection Implementation Tete (RAP) FOR MAPUTO SEWERAGE SYSTEM MZ-AIAS-171616-CS-QCBS / CONSULTANCY SERVICES FOR PREPARATION OF THE Priority Sewerage Investments Quality And Cost- Under ENVIRONMENTAL AND SOCIAL IDA / D4750 in Maputo, Quelimane and Post Open - International 170,000.00 0.00 2020-05-06 2020-05-06 2020-05-27 2020-10-26 2020-07-10 2020-08-07 2020-09-06 2020-10-11 2020-11-15 2021-11-15 Based Selection Implementation IMPACT ASSESSMENT (ESIA) Tete FOR MAPUTO SEWERAGE SYSTEM MZ-AIAS-171622-CS-QCBS / CONSULTANCY SERVICES FOR ELABORATION OF Priority Sewerage Investments Quality And Cost- Under RESETTLEMENT ACTION PLAN IDA / D4750 in Maputo, Quelimane and Post Open - International 350,000.00 0.00 2020-05-06 2020-05-06 2020-05-27 2020-07-10 2020-08-07 2020-09-06 2020-10-11 2020-11-15 2021-11-15 Based Selection Implementation (RAP) FOR PRIORITY Tete SEWERAGE WORKS IN QUELIMANE AND TETE Page 1 MZ-AIAS-171624-CS-QCBS / CONSULTANCY SERVICES FOR PREPARATION OF THE Priority Sewerage Investments ENVIRONMENTAL AND SOCIAL Quality And Cost- Under IDA / D4750 in Maputo, Quelimane and Post Open - International 270,000.00 0.00 2020-05-06 2020-05-06 2020-05-24 2020-07-07 2020-08-04 2020-09-03 2020-10-08 2020-11-12 2021-11-12 IMPACT ASSESSMENT (ESIA) Based Selection Implementation Tete FOR PRIORITY SEWERAGE WORKS IN QUELIMANE AND TETE MZ-AIAS-116236-CS-QCBS / Feasibility assessment, Priority Sewerage Investments detailed design, tender Quality And Cost- IDA / D4750 in Maputo, Quelimane and Prior Open - International 1,200,000.00 0.00 Canceled 2019-07-01 2019-07-22 2019-09-04 2019-10-02 2019-11-01 2019-12-06 2020-01-10 2021-01-09 documents and supervision of Based Selection Tete priority sewerage investments for Tete 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 MZ-AIAS-172341-CS-INDV / Priority Sewerage Investments Individual TRANSLATION SERVICES FOR IDA / D4750 in Maputo, Quelimane and Post Consultant Open 30,000.00 0.00 Canceled 2020-05-12 2020-06-30 2020-07-21 2020-08-25 2021-02-21 AIAS Tete Selection Priority Sewerage Investments Individual MZ-AIAS-196519-CS-INDV / Under IDA / D4750 in Maputo, Quelimane and Post Consultant Limited 70,000.00 0.00 2020-10-09 2020-09-29 2020-10-24 2020-11-14 2020-12-19 2022-12-19 Translation Services to AIAS Implementation Tete Selection MZ-AIAS-219620-CS-CDS / Services for Analysis of Feacal Priority Sewerage Investments Pending Sludge and Effluents to To IDA / D4750 in Maputo, Quelimane and Post Direct Selection Direct 73,320.00 0.00 2021-03-05 2021-03-15 2021-05-19 2021-11-15 Implementation Infulene Wastewater Tete Treatment Plant Page 2