Simplified Procurement Plan Social Protection Project (February, 2017) I. General 1. Project information: Mozambique - Social Protection Project (P129524)/(P161351), Credit Number IDA 52260 Implementing agencies: Ministry of Gender, Child and Social Action - National Institute of Social Action (INAS) 2. Bank’s approval Date of the procurement Plan: December 18, 2013 3. Date of General Procurement Notice: December 30, 2013 4. Period covered by this procurement plan: February2017 to August 2018 II. Goods 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 Threshold Comments (US$ Equivalent) 1. ICB (Goods) ≥500,000 All 2. NCB (Goods) <500,000 None 2. Prequalification: Not applicable to this project 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable to this project. 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: Not applicable to this project 6. Procurement Packages with Methods and Time Schedule 1 2 3 4 5 6 7 9 Ref. No. Contract Estimated Procureme Domestic Review Expected Comments (Description) Cost nt Preference by Bank Bid- Method (yes/no) (Prior / Opening Post) Date GOODS 1A 3.1 ICT equipment for MMAS 10.000,00 SHOP No Post 02/14 Awarded 1B 1.2 a ICT Equipment for INAS head 50.000,00 SHOP No Post 02/14 Awarded office (computers, printers and scanners) 1B 1.2 b Office equipment for INAS 10.000,00 SHOP No Post 02/14 Awarded head office 1A 3.1/1B 22 Vehicles 4x4 for MMAS 840.000,00 NCB No Prior 05/14 Awarded 1.3/1B 3.3 and INAS head office and provincial delegations 1B 2.2/ 1B ICT Equipment for INAS- 184.000,00 NCB No Post 06/14 Awarded 3.2 provincial delegations and districts (computers, printers and scanners) 1B 3.2 56 Motorcycle for districts and 336.000,00 NCB No Post 03/14 Awarded municipalities covered by the project 1B1.2c Office equipment for INAS- 30.000,00 SHOP No Post 06/14 Awarded provincial delegations and districts 1A 1.2 a Smartphones/Tablets for data 98.000,00 SHOP No Post 05/15 Awarded collection activities 1A 1.2 b ICT equipment for data 53.000,00 SHOP No Post 05/15 Awarded collection activities 1A.1.2 c Power Storage(accumulator) 4.000,00 SHOP No Post 05/15 Awarded for Smartphones/Tablets 1B 1.2 c ICT equipments for INAS 160.000,00 NCB No Post 09/16 Awarded (laptops, desktops, printers) 1B 1.2 c Office Fornitures for INAS 55.000,00 SHOP No Post 09/16 Awarded 1B 3.2 b 2.500 bicycles 200.000,00 NCB No Post 03/17 1B1.2 C Protection Equipment 100.000 SHOP No Pos 03/17 (Instruments) for Delegations 1B1.2D Enrollment Equipment and 75.000,00 SHOP No Post 03/17 Material FA 1.1 ICT Equipment for INAS and 43.000,00 SHOP No Post 03/17 Delegations 1FA 1.2 7 Vehicles 4x4 for INAS and 315.000,00 NCB No 04/17 MGCAS FA 1.3 Office equipment for INAS and 10.000,00 SHOP No Post 03/17 Delegations FA 1.4 6 Motorcycle for Delegations 20.000,00 SHOP No Post 04/17 and Districts covered by the project NON-CONSULTING SERVICES Installation of payment 03/17 1A 2.1 1.000.000,00 ICB No Prior systems Data collection for 04/17 1A 1.2a registration and inscription 2.000.000,00 NCB No Prior of beneficiaries 1.A 1.2 ID Cards 100.000,00 SHOP No Post 05/16 Awarded Implementation of 06/17 Awarded communication strategy – 1B 5.2 a 30.000,00 SHOP No Post Design of Advertising Spot about PASP 1 2 3 4 5 6 7 9 Ref. No. Contract Estimated Procureme Domestic Review Expected Comments (Description) Cost nt Preference by Bank Bid- Method (yes/no) (Prior / Opening Post) Date Design of Visual and Audio 06/16 Awarded 1B 5.2 b 15.000,00 SHOP No Post Documentary about PASP 1B 5.2 c Social Assistance Fair 18.000,00 SHOP No Post 08/17 Second edition of social 06/17 1B5.2d 50.000,00 SHOP No Post action fair Complementary services in 11/16 2A 3 198.000,00 NCB No Post rural areas Complementary services in 11/16 2B 3 50.000,00 SHOP No Post urban areas. Data Collection-Car Rental SHOP 08/15 cancelled 1.A.1.2 d 100.000,00 No Post – Zona Sul Data Collection-Car Rental 100.000,00 SHOP No Prior 08/15 Cancelled 1.A.1.2 e – Zona Centro Data Collection-Car Rental 100.000,00 SHOP No Prior 08/15 Cancelled 1.A.1.2 f – Zona Norte Financial Management 100.000,00 SHOP No Post 03/17 1A.4 Software Installation of Video 90.000,00 NCB No Post 05/17 Conference System in 2 1B5.2 e meeting room of MGCAS and 11 Provincial Directions Edition and Print of 400 10.000,00 SHOP No Post 05/17 books of Strategic Plan and 1B5.2 f HR Development Plan of MGCAS and INAS Installation of payment 750.000,00 SHOP No Prior 04/17 FA 3.1 systems ID Cards for 20.000 20.000,00 SHOP No Post 04/17 FA 3.2 Beneficiaries NCB – National Competitive Bidding; SHOP – National Shopping; ICB – International Competitive Bidding, DC- Direct Contractin 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 Threshold Comments (US$ equivalent) 1. QCBS (Firms) >200,000 All 2. Single Source (SS) Firms/Individual All All 3. Individual Consultant (IC) >100,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 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 7 Ref. No. Description of Assignment Estimated Selectio Review Expected Comments Cost n by Bank Proposals 000’s Method (Prior / Submission Post) Date CONSULTANTS Design of Finance Awarded 1A PPA Management Manual of the 21.250,00 IC Post 12/12 Project Design of Procurement Manual Awarded 1A PPA 14.700,00 IC Post 12/12 of the Project Upgrade of the current MIS Awarded 1A 1.1 including payments and single 100.000,00 IC Post 03/14 registry module Financial Management 1B 1.1 a 90.000,00 IC Prior 05/16 Awarded Specialist for INAS Procurement Specialist for 1B 1.1 b 110.000,00 SSS Prior 10/16 Awarded INAS 1B.1.1.b. 1 Procurement Assistant 36.000,00 IC Post 08/16 Awarded Logistics Specialist for 1B.1.1.b. 2 72.000,00 IC Post 09/16 Cancelled MGCAS 1B 1.1 c Safeguards Specialist 54.000,00 IC Post 02/14 Awarded Complementary Activities Awarded 1B 1.1 d 63.000,00 IC Post 12/14 Specialist for INAS 1B 1.1 e Project Advisor 95.000,00 IC Post 12/14 Awarded Monitoring & Evaluation 1B 1.1 e.1 85.000,00 IC Prior 08/16 Specialist 29 Technician for districts Awarded 1B 2.1 a 596.400,00 IC Post 02/14 (INAS) 1B 4.1 Spot Cheks 50.000,00 IC Post 05/17 1B 4.3 Impact evaluation 700.000,00 QCBS Prior 08/17 1B 4.3 a Basic Survey 300.000,00 QCBS Prior 09/16 Design of information 07/16 1B 4.4 375.000,00 QCBS Prior management system –MIS 1B 4.5 Project procurement audit 200.000,00 QCBS Prior 05/17 1A-B Design of Social Letter 200.000,00 QCBS Prior 04/17 1A 2.1a Alternative Payment System 30.000,00 IC Post 05/15 Awarded Specialist 1.A.2.1b Payment System specialist 20.000,00 IC Post 04/16 Awarded (Tors Reviser) 1A 2.1b Legal Monetary Transfers 20.000,00 IC Post 10/16 Specialist 1A 1.2a Data Collection Specialist 30.000,00 IC Post 05/15 Awarded 1A.1.2a.1 Survey Specialist 20.000,00 IC Post 08/16 Cancelled 1A.1.2a.2 Communication Specialist 50.000,00 IC Post 08/16 Awarded 1B 1.1 f 4 ICT Technicians for INAS 20.000,00 IC Post 08/16 Awarded 1B 1.1 g ICT System Analyst 17.000,00 IC Post 08/16 Awarded 1B 1.1 h 5 Accountants 23.000,00 IC Post 08/16 Awarded 1B 1.1 i Junior Financial Manager 90.000,00 IC Post 08/16 Awarded 1B 2.1 b 32 Social Assistants 282.000,00 IC Post 08/16 Awarded Technician 1B 2.1 b. 1 Inclusive Public Work 48.000,00 IC Post 08/16 Awarded Assistant 1B 2.1 c 14 Financial Supervisors 64.000,00 IC Post 08/16 Awarded 1B 2.1 d 3 Technician for INAS 45.000,00 IC post 08/16 Awarded 1B 1.1 c. 1 Safe Guard Specialist 75.000,00 IC Post 09/16 Awarded 1B 4.1.a Coaches Training 15.000,00 IC Post 06/17 FA 1.5 Communication and 50.000,00 IC Post 03/17 Complain Manager Specialist for INAS FA 1.6 Payment Specialist for INAS 50.000,00 IC Post FA 1.7 Financial Assistant 32.000,00 IC Post 03/17 FA 1.8 Procurement Assistant 21.000,00 IC Post 03/17 FA 1.9 Technician of Complaint 12.000,00 IC Post 03/17 Management for Delegation FA 1.10 Monitoring & Evaluation 12.000,00 IC Post 03/17 Technician for Delegation FA 1.11 Thecnicien in Payments for 12.000,00 IC Post 03/17 Delegation FA 1.12 Payment Coordinator for 12.000,00 IC Post 03/17 Delegation FA 1.13 Accountants for Delegation 12.000,00 IC Post 03/17 FA 3.3 Integration of PASP 30.000,00 SSS Prior 03/17 Emergency to SGI-PASP FA 3.4 Spot Check 50.000,00 IC Post 09/17 FA 3.5 Project procurement audit 20.000,00 LCS Post 10/17 FA 3.6 Project financial audit 30.000,00 LCS Post 10/17 Note: QCBS- Quality and Cost Based Selection SSS-Single Source Selection CQS – Selection Based on Consultant’s Qualification LCS-Least Cost Selection IC – Individual Consultant xxxxx Contratos introduzidos no PP xxxxx Contratos eliminados no PP FA – Additional Fund PROCUREMENT Mozambique : MZ-Social Protection project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-03-31 2020-07-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P129524 GPN Date: Project Name: MZ-Social Protection project Loan / Credit No: IDA / 52260, IDA / 59920, IDA / D5200 Executing Agency(ies): National Social Affairs Institute WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 1B12C/INAS/PASP/2017 / Labor-intensive Public Request for Single Stage - One Protection Equipment IDA / 52260 Post Limited 100,000.00 95,780.74 Signed 2017-03-16 2017-11-06 2017-04-27 2017-11-30 2017-05-04 Works Quotations Envelope (Instruments) for Delegations 1B12D/INAS/PASP/2017 / Enrollment Equipment and Material (Lot1: Printers, Labor-intensive Public Request for Single Stage - One IDA / 52260 Post Limited 75,000.00 59,411.33 Signed 2017-04-15 2017-06-30 2017-06-10 2017-07-31 2017-07-19 Lot2: Toner, Perfored A4 Works Quotations Envelope Sheet, Stapler, Sticker RFID and Carnet Protection) FA11/INAS/PASD/2017 / Institutional strengthening ICT Equipment for INAS and capacity building to Request for Single Stage - One and Delegations (lap tops, IDA / 59920 support the consolidation of Post Limited 43,000.00 77,611.89 Signed 2017-04-23 2017-06-06 2017-05-30 2017-07-30 Quotations Envelope dektops, printers and the national Basic Social scaners) Security Strat egy Institutional strengthening FA13/INAS/PASD/2017 / and capacity building to Office equipment for INAS Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 10,000.00 10,251.00 Signed 2017-04-24 2017-04-24 2017-05-25 2017-05-30 2017-06-09 and Delegations (desks and Quotations Envelope the national Basic Social chairs) Security Strat egy Institutional strengthening FA14/INAS/PASD/2017 / 6 and capacity building to Motorcycle for Delegations Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 20,000.00 17,650.03 Signed 2017-04-30 2017-06-09 2017-06-05 2017-08-22 2017-07-05 and Districts covered by Quotations Envelope the national Basic Social the project Security Strat egy Institutional strengthening 1A31FA/INAS/PASP/2017 / and capacity building to Request for Single Stage - One Licensing of microsoft (80) IDA / 52260 support the consolidation of Post Limited 50,000.00 101,020.70 Signed 2017-09-05 2018-10-24 2017-10-31 2018-07-12 2017-11-30 Quotations Envelope and MS Project (80) the national Basic Social Security Strat egy 1B12C2/INAS/PASP/2018 / Labor-intensive Public Single Stage - One Protection Equipment IDA / 52260 Post Request for Bids Open - National 850,000.00 0.00 Canceled 2018-09-12 2018-11-01 2018-09-17 2018-11-01 2018-10-30 2018-11-15 2018-11-30 2018-12-31 Works Envelope (Instruments) for Delegations Page 1 1B12E1 - FA36/INAS/PASP - PASD/2018 / ICT Institutional strengthening Equipment for INAS (20 and capacity building to Pending computers and 3 Single Stage - One IDA / 52260 support the consolidation of Post Request for Bids Open - National 117,000.00 0.00 Implementati 2018-09-27 2018-10-02 2018-11-06 2018-11-20 2018-12-17 2019-01-31 multfuncional Printers) and Envelope the national Basic Social on 213 Tablets for Offline Security Strat egy Payment Mechanism and Datacollection Institutional strengthening FA12/INAS/PASD/2017 / 7 and capacity building to Single Stage - One Vehicles 4x4 for INAS and IDA / 59920 support the consolidation of Post Request for Bids Open - National 315,000.00 0.00 Canceled 2017-04-19 2018-03-22 2017-04-24 2017-05-31 2018-02-27 2017-06-15 2018-02-27 2017-07-20 2017-10-18 Envelope MGCAS the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/G/06/2019 / 7 and capacity building to UN Agencies vehicles 4x4 for INAS and IDA / 59920 support the consolidation of Post Direct 315,000.00 186,241.27 Signed 2019-05-17 2017-12-20 2019-05-22 2019-06-12 2019-06-26 2019-02-21 2019-12-23 (Direct) MGCAS the national Basic Social Security Strat egy INAS/PASP/G/11/2019 / Protection Equipment for Labor-intensive Public IDA / 59920 Post Direct Selection Direct 241,000.00 405,873.78 Signed 2019-07-02 2019-07-10 2019-07-07 2019-07-11 2019-08-11 2019-07-26 2020-02-07 PASP-PE beneficiaries (in 12 Works districts). INAS/PASP/G/12/2019 / Labor-intensive Public Single Stage - One Protection Equipment for IDA / 52260 Post Request for Bids Open - National 473,000.00 0.00 Canceled 2019-07-08 2019-09-02 2019-07-13 2019-09-03 2019-08-24 2019-09-23 2019-10-28 2020-04-25 Works Envelope INAS Delegations INAS/PASP/G/09A/2019 / Labor-intensive Public Request for Single Stage - One Protection Equipment for IDA / 52260 Post Limited 75,000.00 114,783.22 Signed 2019-07-17 2019-06-21 2019-09-11 2019-07-15 2020-03-09 Works Quotations Envelope Gondola District. INAS/PASP/G/10A/2019 / Labor-intensive Public Request for Single Stage - One Protection Equipment for IDA / 52260 Post Limited 85,000.00 130,299.46 Signed 2019-07-17 2019-06-21 2019-09-11 2019-07-15 2020-03-09 Works Quotations Envelope Beira Delegation. INAS/PASP/G/09/2019 / Labor-intensive Public Request for Single Stage - One Acquisition of protection IDA / 52260 Post Limited 75,000.00 0.00 Canceled 2019-06-16 2019-06-21 2019-08-11 2020-02-07 Works Quotations Envelope equipment for Gondola INAS/PASP/G/10/2019 / Labor-intensive Public Request for Single Stage - One Acquisition of protection IDA / 52260 Post Limited 85,000.00 0.00 Canceled 2019-06-16 2019-06-24 2019-08-11 2020-02-07 Works Quotations Envelope equipment for Beira INAS/PASP/G/14/2019 / Request for Single Stage - One IDA / 59920 Direct Cash Transfers Post Limited 90,000.00 0.00 Canceled 2019-10-02 2019-11-19 2019-11-27 2020-05-25 INAS GSM Mobile Phone Quotations Envelope INAS/PASP/G/19/2019 / Request for Single Stage - One INAS GSM Mobile Phone for IDA / 59920 Direct Cash Transfers Post Limited 2,500.00 847.33 Completed 2019-11-18 2019-11-13 2020-01-13 2019-11-29 2020-07-11 2019-12-02 Quotations Envelope Beira Institutional strengthening INAS/PASP/G/5/2020 / and capacity building to Request for Single Stage - One Acquisition of 300 tablets for IDA / D5200 support the consolidation of Post Limited 130,000.00 113,449.07 Completed 2020-05-30 2020-05-19 2020-07-25 2020-05-29 2021-01-21 2020-06-11 Quotations Envelope beneficiaries registration the national Basic Social Security Strat egy INAS/PASP/G/4/2020 / Request for Single Stage - One Acquisition of 30.000 GSM IDA / 59920 Direct Cash Transfers Post Limited 250,000.00 0.00 Canceled 2020-05-16 2020-07-11 2021-01-07 Quotations Envelope Mobile Phone 1B12C1/INAS/PASP/2018 / Labor-intensive Public Request for Single Stage - One Protection Equipment IDA / 52260 Post Limited 100,000.00 0.00 Canceled 2018-09-07 2018-10-08 2018-10-30 Works Quotations Envelope (Instruments) for Delegations Page 2 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (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 08/INAS/PASP/1A21/2016 / contracting of services Labor-intensive Public Open - Single Stage - One IDA / 52260 Prior Request for Bids 1,000,000.00 6,383,057.00 Signed 2017-03-16 2017-04-06 2017-03-16 2017-04-04 2017-07-28 2017-04-19 2018-06-17 2017-06-24 2018-12-04 2020-09-03 provider for payment os Works International Envelope subsidies Institutional strengthening 1A4/INAS/PASP/2017 / and capacity building to Request for Single Stage - One Financial Management IDA / 52260 support the consolidation of Post Limited 100,000.00 59,255.76 Signed 2017-03-16 2017-06-11 2018-07-03 2017-08-10 Quotations Envelope Software the national Basic Social Security Strat egy Institutional strengthening FA31/INAS/PASD/2017 / and capacity building to Single Stage - One Installation of Payment IDA / 59920 support the consolidation of Prior Request for Bids Limited 750,000.00 2,118,684.87 Signed 2017-04-12 2017-06-01 2017-04-17 2017-06-01 2017-05-29 2017-07-14 2017-06-28 2019-04-29 2017-08-02 2018-08-10 2018-09-30 Envelope System the national Basic Social Security Strat egy Institutional strengthening FA32/INAS/PASD/2017 / ID and capacity building to Request for Single Stage - One Cards for 20.000 IDA / 59920 support the consolidation of Post Limited 20,000.00 16,323.75 Signed 2017-04-21 2017-11-14 2017-06-16 2017-11-14 2017-08-15 Quotations Envelope Beneficiaries the national Basic Social Security Strat egy Institutional strengthening FA35/INAS/PASD/2017 / and capacity building to Under Single Stage - One Instalation and data network IDA / 52260 support the consolidation of Post Request for Bids Open - National 85,000.00 0.00 Implementati 2017-08-20 2017-08-25 2017-08-29 2016-07-05 2017-09-05 2016-08-30 2017-09-17 2017-09-21 Envelope configuration services the national Basic Social on Security Strat egy Institutional strengthening 1A31G/INAS/PASP/20177 / and capacity building to Pending Production of documentary Request for Single Stage - One IDA / 52260 support the consolidation of Post Limited 30,000.00 0.00 Implementati 2017-09-04 2017-10-02 2017-11-16 about social assistance Quotations Envelope the national Basic Social on program Security Strat egy 1A5/INAS/PASP/2017 / Institutional strengthening Production and printing of and capacity building to Pending Request for Single Stage - One an illustrative script to IDA / 52260 support the consolidation of Post Limited 47,000.00 0.00 Implementati 2017-11-20 2018-01-15 2018-07-14 Quotations Envelope publicize the PASP the national Basic Social on Registration Security Strat egy 1B9/INAS/PASP/2017 / Institutional strengthening Contract of services and and capacity building to Pending Request for Single Stage - One supply of goods for fair of IDA / 52260 support the consolidation of Post Limited 50,000.00 0.00 Implementati 2017-10-13 2017-12-08 2018-06-06 Quotations Envelope social action in the district the national Basic Social on of Magude Security Strat egy 1B11/INAS/PASP/2017 / Acquisition and installation Institutional strengthening of video conferencing and capacity building to Pending Single Stage - One equipment at the MGCAS IDA / 52260 support the consolidation of Post Request for Bids Open - National 150,000.00 0.00 Implementati 2018-02-20 2018-02-25 2018-04-08 2018-05-08 2018-06-12 2018-12-09 Envelope and 11 Provincial the national Basic Social on Delegations of Gender, Child Security Strat egy and Social Action 1B7A/INAS/PASP/2018 / Enrollment and provision of Institutional strengthening cards to the beneficiaries of and capacity building to PASP and TPI in the IDA / 52260 support the consolidation of Post Direct Selection Direct 453,000.00 476,378.62 Signed 2018-05-28 2018-06-01 2018-06-02 2018-06-01 2018-06-15 2018-07-30 2018-12-20 provinces of Cabo Delgado, the national Basic Social Nampula, Zambezia, Tete, Security Strat egy Manica, Inhambane and Gaza Page 3 Institutional strengthening 1B7/INAS/PASP/2017 / and capacity building to Registration and enrollment Single Stage - One IDA / 52260 support the consolidation of Post Request for Bids Open - National 900,000.00 0.00 Canceled 2017-11-22 2017-12-05 2018-02-28 2018-03-30 2018-05-04 2018-10-31 of 40,000 beneficiaries of Envelope the national Basic Social PASP 2018 Security Strat egy Institutional strengthening 1B8/INAS/PASP/2017 / Card and capacity building to Single Stage - One printing services for 100,000 IDA / 52260 support the consolidation of Post Request for Bids Open - National 315,000.00 0.00 Canceled 2017-10-30 2017-11-04 2017-12-16 2018-01-15 2018-02-19 2018-08-18 Envelope PASP beneficiaries the national Basic Social Security Strat egy 1B10/INAS/PASP/2017 / Procurement of services for Institutional strengthening the collection of socio- and capacity building to Single Stage - One economic data of 6,047 IDA / 52260 support the consolidation of Post Request for Bids Open - National 152,000.00 0.00 Canceled 2018-01-30 2018-02-04 2018-03-18 2018-04-17 2018-05-22 2018-11-18 Envelope beneficiaries of the control the national Basic Social group under the baseline Security Strat egy (Impact assessment) Institutional strengthening 1A12A/INAS/PASP/2017 / and capacity building to Data collection for Single Stage - One IDA / 52260 support the consolidation of Prior Request for Bids Open - National 2,000,000.00 0.00 Canceled 2017-05-15 2017-05-20 2017-07-01 2017-07-31 2017-10-08 2018-01-06 Registration and Inscription Envelope the national Basic Social of Beneficiaries Security Strat egy 1B52F/INAS/PASP/2017 / Institutional strengthening Edition and Print of 400 and capacity building to Request for Single Stage - One books of Strategic Plan and IDA / 52260 support the consolidation of Post Limited 10,000.00 0.00 Canceled 2017-05-02 2017-06-27 2017-07-27 Quotations Envelope HR Development Plan of the national Basic Social MGCAS and INAS Security Strat egy FA39/INAS/PASD/2018 / Institutional strengthening Production of dissemination and capacity building to Pending material (pamphlets, leaflets, Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 7,000.00 0.00 Implementati 2018-08-06 2018-08-30 2018-09-28 roll-up, PASD-PE key Quotations Envelope the national Basic Social on messages and complaints Security Strat egy management mechanism) FA40/INAS/PASD/2018 / Production of a radio script Institutional strengthening and advertisement on key and capacity building to Pending Request for Single Stage - One messages for PASP-PE and IDA / 59920 support the consolidation of Post Limited 20,000.00 0.00 Implementati 2018-08-05 2018-08-30 2018-09-28 Quotations Envelope PASP in the Portuguese the national Basic Social on language and in 10 national Security Strat egy languages Institutional strengthening and capacity building to Pending FA35A/INAS/PASD/2018 / IDA / 52260 support the consolidation of Post Direct Selection Direct 25,000.00 0.00 Implementati 2018-07-31 2018-08-05 2018-09-09 2019-03-08 Wirless Network the national Basic Social on Security Strat egy Institutional strengthening 1A12A1/INAS/PASP/2018 / and capacity building to Data Collection and Single Stage - One IDA / 52260 support the consolidation of Post Request for Bids Open - National 325,000.00 0.00 Canceled 2018-08-20 2018-08-25 2018-10-06 2018-11-05 2018-12-10 2019-06-08 enrollment of new PASP Envelope the national Basic Social beneficiaries Security Strat egy Institutional strengthening FA41/INAS/PASD/2018 / and capacity building to Pending Community radio services for Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 8,000.00 0.00 Implementati 2018-07-28 2018-08-24 2018-10-30 the dissemination of PASD- Quotations Envelope the national Basic Social on emergency and PASP Security Strat egy INAS/PASP/NC/07/2019 / Institutional strengthening Service Provider for and capacity building to Traveling Agency Single Stage - One IDA / 59920 support the consolidation of Post Request for Bids Open - National 650,000.00 209,387.63 Signed 2019-05-31 2019-06-10 2019-06-05 2019-06-19 2019-07-17 2019-07-15 2019-08-16 2019-09-13 2019-09-20 2019-10-30 2020-03-18 2020-05-15 (International and local Envelope the national Basic Social flights, accommodation and Security Strat egy Rent car) Page 4 INAS/PASP/NC/11/2019 / Institutional strengthening Hiring a Clearing Agent to and capacity building to import 2 Land Cruiser and IDA / 59920 support the consolidation of Post Direct Selection Direct 16,000.00 87,004.61 Signed 2019-06-17 2019-07-24 2019-06-22 2019-07-26 2019-07-27 2019-12-19 2020-01-23 5 Hilux 4x4 Pick Up from the national Basic Social UNOPS Security Strat egy Institutional strengthening and capacity building to INAS/PASP/NC/21/2019 / Request for Single Stage - One IDA / 59920 support the consolidation of Post Limited 95,000.00 76,736.12 Signed 2019-12-07 2020-01-22 2020-02-01 2020-02-18 2020-04-01 Cards for INAS beneficiaries Quotations Envelope the national Basic Social Security Strat egy INAS/PASP/NC/20/2019 / Pending Payment Service Provider - UN Agencies IDA / 52260 Direct Cash Transfers Prior Direct 500,000.00 0.00 Implementati 2019-12-02 2019-12-07 2020-01-11 2020-07-09 World Food Programme (Direct) on (WFP) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (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 Institutional strengthening and capacity building to 1AB/INAS/PASP/2016 / Quality And Cost- Open - IDA / 52260 support the consolidation of Post 200,000.00 0.00 Canceled 2017-03-09 2017-03-09 2017-04-12 2018-10-24 2017-06-11 2018-10-24 2017-06-26 2018-10-24 2017-07-10 2018-10-24 2017-09-15 2018-05-13 Design of Social Letter Based Selection International the national Basic Social Security Strat egy Institutional strengthening FA35/INAS/PASD/2018 / and capacity building to Consultant Contracting of legal services IDA / 59920 support the consolidation of Post Qualification Open - National 20,000.00 0.00 Canceled 2018-04-03 2018-04-06 2018-05-07 2018-05-14 2018-05-22 2018-11-18 for services providers the national Basic Social Selection contracts Security Strat egy Institutional strengthening and capacity building to 1B43/INAS/PASP/2017 / Quality And Cost- Open - IDA / 52260 support the consolidation of Prior 700,000.00 0.00 Canceled 2017-05-30 2017-06-20 2017-08-03 2017-08-31 2017-09-30 2017-11-04 2018-01-09 2019-01-09 Impact evaluation Based Selection International the national Basic Social Security Strat egy Institutional strengthening and capacity building to 1B43A/INAS/PASP/2016 / Quality And Cost- Open - IDA / 52260 support the consolidation of Prior 300,000.00 0.00 Canceled 2017-03-16 2017-03-16 2017-03-16 2017-03-16 2017-03-31 2017-04-30 2017-07-06 2018-03-13 Basic Survey Based Selection International the national Basic Social Security Strat egy Institutional strengthening 1B43A1/INAS/PASP/2018 / and capacity building to Consultant Evaluation of the IDA / 52260 support the consolidation of Post Qualification Open - National 150,000.00 0.00 Canceled 2018-08-05 2018-08-12 2018-09-25 2018-10-25 2018-11-29 2019-05-28 beneficiaries' perception of the national Basic Social Selection the PASP - ante & post Security Strat egy 1B41A/INAS/PASP/2018 / Institutional strengthening Consulting Service in and capacity building to Consultant Operational Evaluation of IDA / 52260 support the consolidation of Post Qualification Open - National 75,000.00 0.00 Canceled 2018-09-05 2018-10-29 2018-09-13 2018-10-19 2018-10-26 2018-11-05 2019-06-30 the Productive Social Action the national Basic Social Selection Program (Spot Check) Security Strat egy INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 5 Institutional strengthening 1B11E1/INAS/PASP/2017 / and capacity building to Individual Monitoring & Evaluation IDA / 52260 support the consolidation of Post Consultant Open 85,000.00 80,351.25 Completed 2017-03-27 2017-06-07 2017-05-15 2017-06-30 2017-06-05 2017-09-02 2017-08-10 2017-09-02 2019-08-30 2018-09-01 Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B41/INAS/PASP/2017 / IDA / 52260 support the consolidation of Post Consultant Limited 50,000.00 0.00 Canceled 2017-05-02 2017-05-07 2017-05-28 2017-08-02 2018-01-29 Spot Chek the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA16/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 50,000.00 49,381.36 Terminated 2017-04-25 2017-08-24 2017-04-30 2017-08-31 2017-05-10 2017-08-31 2017-05-25 2017-09-02 2018-05-27 Payment Specialist for INAS the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA17/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 32,000.00 27,590.98 Signed 2017-04-24 2017-07-25 2017-04-29 2017-08-01 2017-05-09 2017-09-01 2017-05-24 2017-09-02 2018-05-25 Financial Assistant the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA18/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 21,000.00 98,612.87 Signed 2017-04-24 2017-07-27 2017-04-29 2017-08-02 2017-05-09 2017-09-05 2017-05-24 2017-09-11 2018-05-25 Procurement Assistant the national Basic Social Selection Security Strat egy Institutional strengthening FA19/INAS/PASD/2017 / and capacity building to Individual Technician of Complaint IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 17,800.89 Signed 2017-04-24 2017-09-04 2017-04-29 2017-09-06 2017-05-09 2017-08-30 2017-05-24 2017-09-02 2018-05-25 Management for Delegation the national Basic Social Selection Security Strat egy Institutional strengthening FA110/INAS/PASD/2017 / and capacity building to Individual Monitoring & Evaluation IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 22,251.11 Signed 2017-04-24 2017-07-28 2017-04-29 2017-08-22 2017-05-09 2017-08-31 2017-05-24 2017-09-02 2018-05-25 Technician for Delegation the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual FA113/INAS/PASD/2017 / IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 6,890.14 Signed 2017-04-24 2017-07-25 2017-04-29 2017-07-27 2017-05-09 2017-08-30 2017-05-24 2017-09-22 2018-05-25 Accountant for Delegation the national Basic Social Selection Security Strat egy Institutional strengthening FA33/INAS/PASD/2017 / and capacity building to Integration of PASP IDA / 59920 support the consolidation of Post Direct Selection Direct 30,000.00 30,000.00 Signed 2017-04-24 2017-06-07 2017-04-24 2017-04-21 2017-05-04 2017-05-02 2017-07-31 Emergency to SGI-PASP the national Basic Social Security Strat egy Institutional strengthening FA34/INAS/PASD/2017 / and capacity building to Individual Under Spot Check - Process IDA / 59920 support the consolidation of Post Consultant Limited 50,000.00 0.00 2017-05-10 2020-03-10 2017-05-15 2017-06-05 2017-06-20 2017-07-20 Implementation Valuation on the site the national Basic Social Selection Security Strat egy Institutional strengthening 1B11D/INAS/PASP/2017 / and capacity building to Individual Complementary Activities IDA / 52260 support the consolidation of Post Consultant Open 70,000.00 42,561.44 Completed 2017-07-07 2017-07-10 2017-08-25 2017-12-26 2017-09-15 2017-12-26 2017-10-20 2017-12-22 2018-10-30 2018-12-21 Specialist for INAS the national Basic Social Selection Security Strat egy Institutional strengthening FA33B/INAS/PASD/2017 / and capacity building to Pending Design of PASD Emergency IDA / 59920 support the consolidation of Post Direct Selection Direct 5,000.00 0.00 2018-02-16 2018-02-22 2018-03-01 2018-03-30 Implementation Manual the national Basic Social Security Strat egy Page 6 Institutional strengthening 1B12/INAS/PASP/2018 / and capacity building to Support the implementation IDA / 52260 support the consolidation of Post Direct Selection Direct 35,000.00 0.00 Canceled 2018-02-16 2018-01-22 2018-02-26 2018-02-26 2018-03-20 2019-03-15 of outsourced PASP and the national Basic Social PASD payment services Security Strat egy Institutional strengthening FA33C/INAS/PASD/2017 / and capacity building to Improvement of PASD- IDA / 59920 support the consolidation of Post Direct Selection Direct 16,000.00 0.00 Canceled 2017-10-26 2017-11-05 2017-11-28 2018-02-28 Emergency module and the national Basic Social insertion in the SIG-PASP Security Strat egy Institutional strengthening FA33D/INAS/PASD/2017 / and capacity building to Development and insertion of IDA / 52260 support the consolidation of Post Direct Selection Direct 35,000.00 0.00 Canceled 2017-10-30 2017-11-09 2017-12-20 2018-04-30 the module Inclusive public the national Basic Social work in the SIG-PASP Security Strat egy Institutional strengthening and capacity building to Individual 1A12A1/INAS/PASP/2017 / IDA / 52260 support the consolidation of Post Consultant Open 70,000.00 0.00 Canceled 2017-07-07 2017-07-10 2017-08-25 2017-09-15 2017-10-20 2018-10-30 Survey Specialist for INAS the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11I / Junior Financial IDA / 52260 support the consolidation of Post Consultant Limited 90,000.00 0.00 Canceled 2017-04-20 2017-04-25 2017-05-16 2017-06-20 2018-07-30 Manager for PASP the national Basic Social Selection Security Strat egy Institutional strengthening FA15/INAS/PASD/2017 / and capacity building to Individual Communication and IDA / 59920 support the consolidation of Post Consultant Limited 50,000.00 0.00 Canceled 2017-04-25 2017-04-30 2017-05-21 2017-05-31 2018-05-31 Complain Manager the national Basic Social Selection Specialist for INAS Security Strat egy Institutional strengthening FA112/INAS/PASD/2017 / and capacity building to Individual Payment Coordinator for IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 0.00 Canceled 2017-04-24 2017-04-29 2017-05-09 2017-05-24 2018-05-25 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening FA111/INAS/PASD/2017 / and capacity building to Individual Thecnicien in Payments for IDA / 59920 support the consolidation of Post Consultant Limited 12,000.00 0.00 Canceled 2017-04-24 2017-04-29 2017-05-09 2017-05-24 2018-05-25 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening 1A21C/INAS/PASP/2018 / and capacity building to Consultuncy for development Under IDA / 52260 support the consolidation of Post Direct Selection Direct 15,000.00 0.00 2018-07-30 2018-10-31 2018-08-09 2018-10-13 2019-04-11 of additional offline Implementation the national Basic Social application development Security Strat egy FA37/INAS/PASD/2018 / Institutional strengthening Graphic illustrator for and capacity building to Individual illustration of the key IDA / 59920 support the consolidation of Post Consultant Limited 7,500.00 8,050.00 Signed 2018-07-23 2018-10-30 2018-07-28 2018-11-12 2018-08-19 2018-11-12 2018-09-05 2018-09-20 2018-09-30 messages of PASD-PE and the national Basic Social Selection PASP Security Strat egy Institutional strengthening 1B5/INAS/PASP/2018 / and capacity building to Consultuncy for revision of Under IDA / 52260 support the consolidation of Post Direct Selection Direct 5,000.00 0.00 2018-09-17 2018-10-30 2018-09-27 2018-11-20 2019-03-28 the PASP operational Implementation the national Basic Social manuals Security Strat egy Institutional strengthening 1B11H1/INAS/PASP/2018 / and capacity building to Individual Accountant for Vilanculo IDA / 52260 support the consolidation of Post Consultant Limited 6,300.00 6,301.32 Signed 2018-09-20 2018-10-29 2018-09-24 2018-07-10 2018-10-02 2018-09-20 2018-10-17 2018-09-20 2019-10-17 Delegation the national Basic Social Selection Security Strat egy Page 7 Institutional strengthening 1B11H2/INAS/PASP/2018 / and capacity building to Individual Accountant for Xaixai IDA / 52260 support the consolidation of Post Consultant Limited 6,300.00 6,306.41 Signed 2018-09-20 2018-09-28 2018-09-24 2018-10-03 2018-10-02 2019-06-11 2018-10-17 2018-09-20 2019-10-17 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening 1B11H3/INAS/PASP/2018 / and capacity building to Individual Accountant for Chibuto IDA / 52260 support the consolidation of Post Consultant Limited 6,300.00 19,174.17 Signed 2018-09-20 2018-10-29 2018-09-24 2018-10-29 2018-10-02 2018-10-29 2018-10-17 2018-09-20 2019-10-17 Delegation the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to 1B11E/INAS/PASP/2018 / IDA / 52260 support the consolidation of Prior Direct Selection Direct 66,000.00 0.00 Canceled 2018-10-15 2018-10-30 2018-10-18 2018-10-24 2019-10-30 Project Advisor the national Basic Social Security Strat egy Institutional strengthening 1B11A/INAS/PASP/2018 / and capacity building to Financial Management IDA / 52260 support the consolidation of Prior Direct Selection Direct 65,000.00 0.00 Canceled 2018-10-15 2018-10-30 2018-10-19 2018-10-24 2019-10-30 Specialist the national Basic Social Security Strat egy Institutional strengthening and capacity building to Individual 1B11B/INAS/PASP/2018 / IDA / 52260 support the consolidation of Prior Consultant Limited 60,000.00 121,405.13 Completed 2018-10-15 2018-10-31 2018-10-20 2019-01-29 2018-11-10 2019-03-14 2018-12-15 2019-04-01 2019-12-30 2019-03-31 Procurement Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11C/INAS/PASP/2018 / IDA / 52260 support the consolidation of Post Consultant Limited 42,000.00 46,838.40 Completed 2018-10-22 2018-10-31 2018-10-27 2019-02-12 2018-11-17 2019-02-13 2018-12-22 2019-04-01 2019-12-30 2019-03-31 Safe Guard Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11B1/INAS/PASP/2018 / IDA / 52260 support the consolidation of Prior Consultant Limited 18,000.00 0.00 Canceled 2018-10-30 2018-11-04 2018-11-25 2018-12-30 2019-12-30 Procurement Assistant the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual 1B11C1/INAS/PASP/2018 / IDA / 52260 support the consolidation of Post Consultant Limited 18,000.00 0.00 Canceled 2018-11-15 2018-11-20 2018-12-11 2019-01-15 2020-01-15 Safe Guard Assistant the national Basic Social Selection Security Strat egy Institutional strengthening 1B12F/INAS/PASP/2018 / and capacity building to Individual Trainer on Health and IDA / 52260 support the consolidation of Post Consultant Limited 15,000.00 0.00 Canceled 2018-11-15 2018-10-31 2018-11-20 2018-12-11 2019-01-15 2019-07-14 Safety Work the national Basic Social Selection Security Strat egy 1B41A/INAS/PASP/2019 / Institutional strengthening Consulting Service in and capacity building to Individual Operational Evaluation of IDA / 52260 support the consolidation of Post Consultant Open 50,000.00 49,800.00 Signed 2019-03-22 2019-04-17 2019-05-10 2018-12-03 2019-05-31 2019-05-12 2019-07-05 2019-05-31 2020-01-01 the Productive Social Action the national Basic Social Selection Program (Spot Check) Security Strat egy Institutional strengthening and capacity building to 1B11E1/INAS/PASP/2018 / IDA / 52260 support the consolidation of Post Direct Selection Direct 66,000.00 129,012.25 Signed 2019-04-15 2019-04-25 2019-04-18 2018-07-20 2019-04-24 2018-08-01 2020-04-29 Project Advisor the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/01/2019 / and capacity building to Complementary Activities IDA / 52260 support the consolidation of Post Direct Selection Direct 42,000.00 0.00 Canceled 2019-04-22 2019-04-25 2019-05-02 2019-07-06 2020-01-02 Specialist the national Basic Social Security Strat egy Page 8 Institutional strengthening INAS/PASP/IC/02/2019 / and capacity building to Monitoring & Evaluation IDA / 52260 support the consolidation of Post Direct Selection Direct 49,200.00 0.00 Canceled 2019-04-24 2019-04-25 2019-05-04 2019-07-08 2020-01-04 Specialist the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/03/2019 / and capacity building to Under Communication and image IDA / 52260 support the consolidation of Post Direct Selection Direct 36,000.00 0.00 2019-04-24 2019-04-25 2019-05-04 2019-07-08 2020-01-04 Implementation Advisor the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/04/2019 / and capacity building to Individual Financial Management IDA / 52260 support the consolidation of Post Consultant Limited 65,000.00 0.00 Canceled 2019-04-24 2019-04-25 2019-04-29 2019-05-27 2019-05-20 2019-07-31 2019-06-24 2019-12-21 Specialist the national Basic Social Selection Security Strat egy INAS/PASP/IC/05/2019 / Institutional strengthening Support the implementation and capacity building to of outsourced PASP and IDA / 52260 support the consolidation of Post Direct Selection Direct 35,000.00 25,600.00 Signed 2019-05-13 2019-06-07 2019-05-23 2019-10-16 2019-06-14 2019-11-19 2020-06-08 PASD payment services the national Basic Social selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASP/IC/08/2019 / IDA / 59920 support the consolidation of Post Consultant Limited 20,000.00 1,120.11 Terminated 2019-05-31 2019-06-11 2019-06-05 2019-10-08 2019-06-26 2019-10-31 2019-07-31 2019-10-31 2020-01-27 Part time Translator the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/CS/15/2019 / and capacity building to Support the implementation IDA / 52260 support the consolidation of Post Direct Selection Direct 50,000.00 25,600.00 Signed 2019-09-27 2019-10-02 2019-10-07 2019-10-14 2019-10-29 2019-11-01 2020-10-23 of outsourced PASP and the national Basic Social PASD payment services Security Strat egy Institutional strengthening INAS/PASP/IC/13/2019 / and capacity building to Complementary Activities IDA / 52260 support the consolidation of Post Direct Selection Direct 60,000.00 59,675.05 Signed 2019-09-27 2019-10-02 2019-10-07 2019-09-13 2019-12-11 2019-10-01 2020-06-08 Specialist the national Basic Social Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASP/CS/16/2019 / Under IDA / 52260 support the consolidation of Post Consultant Limited 30,000.00 0.00 2019-10-30 2020-03-04 2019-11-04 2019-11-25 2019-12-30 2021-01-06 Junior Safeguards Specialist Implementation the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/17/19 / and capacity building to Individual Training in financial IDA / 52260 support the consolidation of Post Consultant Limited 100,000.00 11,130.77 Signed 2019-11-08 2019-11-06 2019-11-13 2020-01-16 2019-12-04 2020-01-29 2020-01-08 2020-01-31 2020-07-06 inclusion the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/18/2019 / and capacity building to Individual Junior Financial IDA / 52260 support the consolidation of Post Consultant Direct 42,000.00 34,716.85 Signed 2019-11-15 2019-12-05 2019-11-25 2019-08-20 2019-12-16 2019-09-02 2020-01-20 2019-09-02 2020-07-18 Management Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/22/2019 / IT and capacity building to Technician for INAS Central IDA / 59920 support the consolidation of Post Direct Selection Direct 12,000.00 11,904.77 Signed 2019-12-03 2019-12-04 2019-12-13 2019-12-19 2020-02-16 2019-12-30 2020-08-14 - Walter Sono the national Basic Social Security Strat egy Institutional strengthening INAS/PASP/IC/04/2020 / and capacity building to Individual Financial Management IDA / 52260 support the consolidation of Post Consultant Open 65,000.00 42,387.06 Signed 2020-02-21 2020-03-10 2020-04-10 2020-04-03 2020-05-01 2020-04-14 2020-06-05 2020-04-16 2020-12-02 Specialist the national Basic Social Selection Security Strat egy Page 9 Institutional strengthening and capacity building to Individual INAS/PASP/IC/01/2020 / IDA / 52260 support the consolidation of Post Consultant Direct 42,000.00 32,537.97 Terminated 2020-03-13 2020-03-10 2020-03-23 2020-03-26 2020-04-13 2020-03-30 2020-05-18 2020-04-01 2020-11-14 Safeguards Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASP/IC/02/2020 / and capacity building to Individual Junior Financial IDA / 59920 support the consolidation of Post Consultant Limited 56,400.00 31,082.11 Completed 2020-04-19 2020-05-15 2020-04-24 2019-08-26 2020-05-04 2019-08-26 2020-05-19 2019-09-02 2021-05-20 2020-06-30 Management Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASD/IC/07/2020 / Pending IDA / D5200 support the consolidation of Post Consultant Direct 71,500.00 0.00 2020-07-06 2020-07-16 2020-08-06 2020-09-10 2021-03-09 Project Advisor Implementation the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASD/IC/08/2020 / and capacity building to Individual Pending Junior Financial IDA / D5200 support the consolidation of Post Consultant Direct 45,000.00 0.00 2020-07-06 2020-07-16 2020-08-06 2020-09-10 2021-03-09 Implementation Management Specialist the national Basic Social Selection Security Strat egy Institutional strengthening INAS/PASD/IC/09/2020 / and capacity building to Individual Pending Social and Environmetal IDA / D5200 support the consolidation of Post Consultant Open 60,000.00 0.00 2020-07-07 2020-08-25 2020-09-15 2020-10-20 2021-04-18 Implementation Safegards Specialist the national Basic Social Selection Security Strat egy Institutional strengthening and capacity building to Individual INAS/PASD/IC/19/2020 / Pending IDA / D5200 support the consolidation of Prior Consultant Open 36,000.00 0.00 2020-07-10 2020-08-28 2020-09-18 2020-10-23 2021-04-21 Procurement Assistant Implementation the national Basic Social Selection Security Strat egy Institutional strengthening 1B11A1/INAS/PASP/2018 / and capacity building to Financial Management IDA / 52260 support the consolidation of Post Direct Selection Direct 65,000.00 0.00 Canceled 2019-04-15 2018-10-15 2019-04-19 2019-04-24 2020-04-29 Specialist the national Basic Social Security Strat egy Page 10