PROCUREMENT PLAN Project information: Mozambique P167054 - Improvement of Skills Development Project Implementation agency: ANEP (Autoridade Nacional de Educação Profissional) Date of the Procurement Plan: March 2019 Period covered by this Procurement Plan: March 2019 – December 2019 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 Regulamento 5/2016 of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations 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 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 : Improvement of Skills Development in Mozambique PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2019-04-04 2019-07-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P167054 GPN Date: Project Name: Improvement of Skills Development in Mozambique Loan / Credit No: IDA / V2600 Executing Agency(ies): National Authority for Professional Education. 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 ANEP/EQUIP/CD-01/2019 / Create a conducive policy Aquisição de Equipamento Pending environment and strengthen de Protecção e Segurança IDA / V2600 Post Direct Selection Direct 0.00 Implementati 2019-05-26 2019-05-31 2019-07-05 2019-08-04 institutional capacity for Informática para os on higher education and TVET servidores do SEGI 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 ANEP/CONS/TA- CS07/FCS/2019 / Apoio as Create a conducive policy IEPs Selecionadas na environment and strengthen Quality And Cost- Pending implementação do Modelo de IDA / V2600 Post Open - National 0.00 2019-05-05 2019-05-26 2019-07-09 2019-08-06 2019-09-05 2019-10-10 2019-11-14 2020-11-13 institutional capacity for Based Selection Implementation Gestão Descentralizada no higher education and TVET processo de transformação em Centros de Referência ANEP/CONS/TA- CS22/FCS/2019 / Increase access to quality Quality And Cost- Under Desenvolvimento do Sistema IDA / V2600 education and training in Post Open - National 0.00 2019-04-28 2019-05-19 2019-07-02 2019-07-30 2019-08-29 2019-10-03 2019-11-07 2020-05-05 Based Selection Implementation de Colecta das Contribuições selected areas of HE para o FNEP INDIVIDUAL CONSULTANTS Page 1 Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ANEP/CONS/TA- Increase access to quality CS01/ICS/2019 / Procurement IDA / V2600 education and training in Prior Direct Selection Direct 99,720.84 Signed 2019-03-28 2019-03-30 2019-04-05 2020-01-01 Specialist for ANEP PCU selected areas of HE ANEP/CONS/TA- CS09/ICS/2019 / Create a conducive policy Desenvolvimento de environment and strengthen Under IDA / V2600 Post Direct Selection Direct 0.00 2019-06-03 2019-06-13 2019-08-17 2020-02-13 Qualificações Profissionais institutional capacity for Implementation para a área de Manutenção higher education and TVET Industrial ANEP/CONS/TA- CS10/ICS/2019 / Create a conducive policy Desenvolvimento de environment and strengthen Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-06-05 2019-06-15 2019-08-19 2020-02-15 Qualificações Profissionais institutional capacity for Implementation para a área de higher education and TVET Administração & Gestão ANEP/CONS/TA- CS11/ICS/2019 / Create a conducive policy Desenvolvimento de environment and strengthen Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-06-10 2019-06-20 2019-08-24 2020-02-20 Qualificações Profissionais institutional capacity for Implementation para a área de Agricultura higher education and TVET e Agro Industrial ANEP/CONS/TA- CS12/ICS/2019 / Create a conducive policy Desenvolvimento de environment and strengthen Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-06-12 2019-06-22 2019-08-26 2020-02-22 Qualificações Profissionais institutional capacity for Implementation para a área de Hotelaria & higher education and TVET Turismo ANEP/CONS/TA- Create a conducive policy CS13/ICS/2019 / environment and strengthen Under Desenvolvimento de IDA / V2600 Post Direct Selection Direct 0.00 2019-06-11 2019-06-21 2019-08-25 2020-02-21 institutional capacity for Implementation Qualificações Profissionais higher education and TVET para a área da Construção ANEP/CONS/TA- Create a conducive policy CS14/ICS/2019 / environment and strengthen Pending Desenvolvimento de IDA / V2600 Post Direct Selection Direct 0.00 2019-06-10 2019-06-20 2019-08-24 2020-02-20 institutional capacity for Implementation Qualificações Profissionais higher education and TVET para a área das TICs ANEP/CONS/TA- Increase access to quality CS21/ICS/2019 / Under IDA / V2600 education and training in Post Direct Selection Direct 0.00 2019-05-13 2019-05-23 2019-07-27 2019-11-24 Desenvolvimento do Manual Implementation selected areas of HE Operativo do FNEP ANEP/CONS/TA- CS46/FCS/2019 / Assistência técnica as IEPs seleccionadas Create a conducive policy na elaboração dos planos environment and strengthen Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-07-22 2019-08-01 2019-08-31 2019-09-30 estratégicos e de institutional capacity for Implementation investimento para sua higher education and TVET transformação em Centros de Referencia ANEP/CONS/TA- CS47/ICS/2019 / Preparação Create a conducive policy do Quadro de Gestão environment and strengthen Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-05-30 2019-06-09 2019-07-09 2019-08-23 Ambiental e Social e Quadro institutional capacity for Implementation da Política de higher education and TVET Reassentamento Page 2