PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] Period covered by this Procurement Plan: [insert from – 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. 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 Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [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. 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 : Northern Mozambique Rural Resilience Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2021-09-13 2021-10-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174635 GPN Date: Project Name: Northern Mozambique Rural Resilience Project Loan / Credit No: IDA / 69320 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 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 15/G/MOZNORTE/21 / Pending Improving Management of Request for Single Stage - One Purchase of computers for IDA / 69320 Post Limited 7,200.00 0.00 Implementati 2022-01-04 2022-03-01 2022-08-28 Natural Resources Quotations Envelope ADIN 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 16/CS/MOZNORTE/21 / Improving Access to Consultant Pending Consulting Services for the IDA / 69320 Livelihoods and Community Post Qualification Open - National 100,000.00 0.00 2021-12-09 2021-12-30 2022-02-12 2022-03-14 2022-04-18 2022-10-15 Implementation Study of Biomass for DINAF Infrastructure Selection 17/CS/MOZNORTE/21 / Consultant Consulting services for the Contingency Emergency Pending IDA / 69320 Post Qualification Open - National 100,000.00 0.00 2021-12-28 2022-01-18 2022-03-03 2022-04-02 2022-05-07 2022-11-03 study of mangroves for Response Implementation Selection ProAzul 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 Multi-stakeholder Individual 1/IC/MOZNORTE/21 / Project IDA / 69320 Coordination and Project Post Consultant Open 45,000.00 0.00 Under Review 2021-10-29 2021-12-17 2022-01-07 2022-02-11 2022-08-10 Coordinator for MOZNORTE Management Selection Individual 02/IC/MOZNORTE/21 / Improving Management of Pending IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-27 2022-02-14 2022-03-07 2022-04-11 2022-10-08 Financial Manager Natural Resources Implementation Selection Individual 03/IC/MOZNORTE/21 / Improving Management of Pending IDA / 69320 Prior Consultant Open 24,000.00 0.00 2021-12-20 2022-02-07 2022-02-28 2022-04-04 2022-10-01 Procurement Officer Natural Resources Implementation Selection Improving Access to Individual 04/IC/MOZNORTE/21 / Pending IDA / 69320 Livelihoods and Community Post Consultant Open 24,000.00 0.00 2021-12-13 2022-01-31 2022-02-21 2022-03-28 2022-09-24 Safeguards Specialist Implementation Infrastructure Selection Individual 05/IC/MOZNORTE/21 / Improving Management of Pending IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-15 2022-02-02 2022-02-23 2022-03-30 2022-09-26 Security Specialist Natural Resources Implementation Selection Individual 06/IC/MOZNORTE/21 / Contingency Emergency Pending IDA / 69320 Post Consultant Open 36,000.00 0.00 2021-12-10 2022-01-28 2022-02-18 2022-03-25 2022-09-21 Coordinator for CDD Response Implementation Selection Individual 07/IC/MOZNORTE/21 / Contingency Emergency Pending IDA / 69320 Prior Consultant Open 24,000.00 0.00 2021-12-06 2022-01-24 2022-02-14 2022-03-21 2022-09-17 Procurement Officer for CDD Response Implementation Selection Individual 08/IC/MOZNRTE/21 / Contingency Emergency Pending IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-08 2022-01-26 2022-02-16 2022-03-23 2022-09-19 Financial Manager for CDD Response Implementation Selection 09/IC/MOZNORTE/21 / Individual Contingency Emergency Pending Mangrove Specialist for IDA / 69320 Post Consultant Open 40,000.00 0.00 2021-12-21 2022-02-08 2022-03-01 2022-04-05 2022-10-02 Response Implementation ProAzul Selection Individual 10/IC/MOZNORTE/21 / Improving Management of Pending IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-28 2022-02-15 2022-03-08 2022-04-12 2022-10-09 Planning Specialist for ADIN Natural Resources Implementation Selection Individual 11/IC/MOZNORTE/21 / ICT Improving Management of Pending IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-07 2022-01-25 2022-02-15 2022-03-22 2022-09-18 specialist for ADIN Natural Resources Implementation Selection Page 1 12/IC/MOZNORTE/21 / Individual Improving Management of Pending Monitoring and Evaluation IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-09 2022-01-27 2022-02-17 2022-03-24 2022-09-20 Natural Resources Implementation Specialist for ADIN Selection 13/IC/MOZNORTE/21 / Individual Improving Management of Pending Communication Specialist for IDA / 69320 Post Consultant Open 24,000.00 0.00 2021-12-16 2022-02-03 2022-02-24 2022-03-31 2022-09-27 Natural Resources Implementation ADIN Selection Page 2