Procurement Plan I. General 1. Project information: • Country: Mozambique • Borrower: Government of Mozambique • Project Name: Mining and Gas Technical Assistance Project (MAGTAP) • Loan/Credit No.: 5199-MZ - Project ID P129847 • Project Implementing Agency: Ministry of Mineral Resources and Energy (Project Management Unit- PMU) 2. Bank’s approval Date of the procurement Plan: November, 2013 2. Date of General Procurement Notice: 30 of September, 2013 3. Date of Procurement Plan Updated: 12 of April of 2017 4. Period covered by this procurement plan: 18 months from January 2017 – June 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 Prior Review Comments Method Threshold (US$) 1. ICB and LIB (Goods) ≥ USD 3,000,000 All NCB (Goods and First two contracts will be 2. Non-consultant < USD 3,000,000 subject to prior review by the Services) bank First two contracts will be 3 Shopping (Goods) < USD 50,000 subject to prior review by the bank 3. ICB (Works) N/A N/A First two contracts will be 4. NCB (Works) < USD 15,000,000 subject to prior review by the bank First two contracts will be 5. Shoping (Works) < USD 50,000 subject to prior review by the bank 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: A Project Implementation Manual covering both Financial Operations and Procurement and other procedures has been presented by MIREME and approved by the WB as per the requirements for project effectiveness. 4. Any Other Special Procurement Arrangements: N/A 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness : 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 0.00 0 No Prior of the ICB (Works) Summary 0.00 0 No Prior of the ICB (Goods) Summary 0.3 1 No Post of the NCB (Works) Summary 1.38 3 No Post of the NCB (Goods) Summary 0.00 0 No Prior of the ICB (Non- Consultant Services) 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: Prior Review Procurement Method Comments Threshold (US$) Competitive Method 1. >1,000,000 (Firms) Single Source (Firms & 2. ALL Individual Consultant) 3 Individual Consultant >200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Packag Review Comment of ed es by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 13.26 19 Prior/Pos 3 of number t contracts of under contracts prior that will review be let under QCBS Summary 2.23 17 Post CQS/IND/ of number SSS of contracts that will be let under other methods PROCUREMENT Mozambique : Mozambique Mining and Gas Technical Assistance Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-02-10 2021-07-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P129847 GPN Date: Project Name: Mozambique Mining and Gas Technical Assistance Project Loan / Credit No: IDA / 51990, TF / 16113, IDA / D2390 Ministry of Mineral Resources 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 W2/C43 / Transformation of Component C: Cross-cutting Request for Single Stage - One 2017-11- DNGM Laboratory to IDA / 51990 Mining/ Natural Gas Capacity Post Limited 45,000.00 0.00 Canceled 2017-03-11 2017-05-06 Quotations Envelope 02 Archive/Library Building and Reforms Component C: Cross-cutting W1/C43 / Rehabilitation of Single Stage - One 1,008,408.0 2017-05- IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 300,000.00 Signed 2017-02-06 2016-11-10 2017-02-11 2017-03-25 2016-12-16 2017-04-24 2017-04-21 2017-05-29 2017-06-02 DNGM Building Envelope 3 31 Building and Reforms W2-C4A / Transformation of Component C: Cross-cutting Single Stage - One 2018-10- DNGM Laboratory to IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 55,000.00 56,384.29 Signed 2018-05-10 2018-04-02 2018-05-15 2018-06-26 2018-05-02 2018-07-26 2018-05-24 2018-08-30 2018-07-02 Envelope 29 Archive/Library Building and Reforms Component C: Cross-cutting W3/C7 / Rehabilitation of Single Stage - One 2019-04- IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 100,000.00 54,503.13 Signed 2018-09-28 2018-09-20 2018-10-03 2018-10-01 2018-11-14 2018-10-19 2018-12-14 2018-12-06 2019-01-18 2019-01-23 new ITIE office Envelope 18 Building and Reforms Component A: Mining W4/A5 / Rehabilitation of MIS Single Stage - One 2020-04- IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 100,000.00 81,876.55 Signed 2019-06-30 2019-09-19 2019-07-05 2019-10-10 2019-08-16 2019-10-22 2019-09-15 2019-11-11 2019-10-20 2019-12-23 workspace and server room Envelope 17 and Reform Component C: Cross-cutting Under W6 / Rehabilitation of Single Stage - One 2020-08- IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 150,000.00 0.00 Implementat 2020-03-02 2020-06-01 2020-03-07 2020-04-18 2020-06-30 2020-05-18 2020-06-22 Kimberley Unit workspace Envelope 21 Building and Reforms ion Component C: Cross-cutting Pending W7 / Rehabilitation of Single Stage - One 2022-09- IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 1,150,000.00 0.00 Implementat 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 MIREME Building - Phase 2 Envelope 21 Building and Reforms ion W8 / Rehabilitation of Component C: Cross-cutting Pending Single Stage - One 2021-12- Kimberley Process commercial IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 150,000.00 0.00 Implementat 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 Envelope 20 warehouse (NPL) Building and Reforms ion W5 / Rehabilitation (small Component C: Cross-cutting Single Stage - One 2020-05- works) of MIREME IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 100,000.00 0.00 Canceled 2020-01-15 2020-01-20 2020-03-02 2020-04-01 2020-05-06 Envelope 12 Headquarters Building and Reforms 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 Component A: Mining G4/A56 / Coreshed & related Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 800,000.00 137,383.14 Signed 2017-02-09 2017-02-28 2017-02-14 2017-03-28 2017-03-30 2017-04-27 2017-06-28 2017-06-01 2017-08-11 2017-08-30 equipment Envelope and Reform Component C: Cross-cutting G31/V / Furniture for IGREME Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 200,000.00 0.00 Canceled 2017-03-06 2017-03-11 2017-04-22 2017-05-22 2017-06-26 2017-08-25 and MIREME Envelope Building and Reforms Component C: Cross-cutting G35/C43 / Promotional Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 20,000.00 3,315.31 Signed 2017-02-13 2017-06-12 2017-04-10 2017-09-05 2017-04-13 material for Geology Museum Quotations Envelope Building and Reforms Component C: Cross-cutting G37-V / IT Equipment for Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 20,000.00 36,136.24 Signed 2017-04-23 2017-05-29 2017-06-18 2017-09-28 2017-06-21 MIREME Quotations Envelope Building and Reforms Component A: Mining G38/A5 / Coreshed & related Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 250,000.00 405,169.57 Signed 2017-11-15 2018-04-05 2017-11-20 2018-04-11 2018-01-01 2018-05-08 2018-01-31 2018-06-15 2018-03-07 2018-08-02 2018-06-05 equipment - Part 2 Envelope and Reform Component A: Mining G39/A5 / Geodata Field Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 400,000.00 770,328.00 Signed 2017-11-14 2017-11-22 2017-11-19 2017-12-31 2017-12-21 2018-01-30 2018-03-22 2018-03-06 2018-06-04 2018-06-04 Equipment - First package Envelope and Reform Component C: Cross-cutting Pending G202-C4 / IT infrastructure Single Stage - One IDA / D2390 Mining/ Natural Gas Capacity Post Request for Bids Open - National 700,000.00 0.00 Implementati 2018-11-12 2018-11-17 2018-12-17 2019-01-16 2019-02-20 2019-05-21 for MIREME Envelope Building and Reforms on Component B: Natural Gas G204-B3 / Software Skill IDA / D2390 Capacity Building and Post Direct Selection Direct 120,000.00 106,875.00 Signed 2018-05-09 2018-07-18 2018-05-14 2018-06-27 2018-06-18 2018-08-13 2018-07-18 Based (Competency Model) Governance Reform G205-A4 / Specialised Component A: Mining Single Stage - One Equipment for Mineral IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 120,000.00 636,122.31 Signed 2018-05-21 2018-09-12 2018-05-26 2018-09-19 2018-07-07 2018-10-16 2018-08-06 2018-12-28 2018-09-10 2019-05-29 2018-12-09 Envelope Information System (MIS) and Reform Component C: Cross-cutting G203-C4 / Vehicles for Single Stage - One IDA / D2390 Mining/ Natural Gas Capacity Post Request for Bids Open - National 150,000.00 139,606.20 Signed 2018-04-30 2018-06-14 2018-05-05 2018-06-21 2018-06-04 2018-07-24 2018-07-04 2018-08-20 2018-08-08 2018-09-28 2018-11-06 MIREME Envelope Building and Reforms Component C: Cross-cutting Under G200-C4 / IT Equipment for Single Stage - One IDA / D2390 Mining/ Natural Gas Capacity Post Request for Bids Open - National 200,000.00 0.00 Implementati 2018-05-10 2018-06-04 2018-05-15 2018-06-14 2018-06-14 2018-07-06 2018-07-14 2018-10-31 2018-08-18 2018-09-17 MIREME Envelope Building and Reforms on Page 1 G8-C23 / Equipment to general inspectorate Component A: Mining Single Stage - One (provincial offices) and IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 375,000.00 519,733.00 Signed 2018-05-15 2018-08-28 2018-05-20 2018-10-01 2018-07-01 2018-10-09 2018-07-31 2018-12-10 2018-09-04 2019-05-23 2018-12-03 Envelope Camping Equipment and and Reform Material for DNGM Component C: Cross-cutting Pending G33/C43 / Archive Software Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 8,000.00 0.00 Implementati 2018-09-04 2018-10-30 2019-01-28 for MIREME Quotations Envelope Building and Reforms on Component C: Cross-cutting G201- C4 / Furniture for Request for Single Stage - One IDA / D2390 Mining/ Natural Gas Capacity Post Limited 45,000.00 0.00 Canceled 2018-04-30 2018-06-25 2018-07-25 MIREME Quotations Envelope Building and Reforms Component A: Mining G206/A5 / Mapping Request for Single Stage - One IDA / 51990 Governance Capacity Building Post Limited 20,000.00 9,548.35 Signed 2018-09-22 2019-03-13 2018-11-17 2019-04-16 2019-02-15 Equipment - Trailers Quotations Envelope and Reform G207/A5 / Mapping Component A: Mining Equipment - Spare Parts and IDA / 51990 Governance Capacity Building Post Direct Selection Direct 30,000.00 29,558.32 Signed 2018-11-01 2019-03-28 2018-11-06 2019-03-28 2018-12-11 2019-06-21 2019-02-09 Accessories and Reform Component A: Mining G208/A5 / Mapping IDA / 51990 Governance Capacity Building Post Direct Selection Direct 6,000.00 5,313.53 Signed 2018-11-01 2019-02-11 2018-11-06 2019-02-11 2018-12-11 2019-03-18 2019-02-09 Equipment - Quad Bikes Tyres and Reform G209/A5 / Mapping Component A: Mining Request for Single Stage - One Equipment - Vehicles Generic IDA / 51990 Governance Capacity Building Post Limited 7,500.00 16,127.89 Signed 2018-09-29 2019-04-03 2018-11-24 2019-05-13 2019-02-22 Quotations Envelope Accessories and Reform G210/A5 / Mapping Component A: Mining Under Single Stage - One Equipment - Camping IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 150,000.00 0.00 Implementati 2018-09-10 2018-10-12 2018-09-15 2018-10-25 2018-10-27 2018-11-21 2018-11-26 2019-02-15 2018-12-31 2019-03-31 Envelope Equipment and hardware and Reform on Component A: Mining Single Stage - One G211/AC / Motorbikes IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 160,000.00 210,108.25 Signed 2018-09-26 2018-10-11 2018-10-01 2018-10-12 2018-11-12 2018-11-20 2018-12-12 2019-05-09 2019-01-16 2019-07-10 2019-04-16 Envelope and Reform Component C: Cross-cutting Single Stage - One G212 / Furniture for MIREME IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 245,000.00 72,501.11 Signed 2018-09-12 2018-09-10 2018-09-17 2018-09-19 2018-10-29 2018-10-11 2018-11-28 2018-10-31 2019-01-02 2019-02-13 2019-07-01 Envelope Building and Reforms Component C: Cross-cutting G215 / Field Vehicle for Request for Single Stage - One IDA / D2390 Mining/ Natural Gas Capacity Post Limited 75,000.00 122,709.13 Signed 2018-11-19 2018-11-13 2019-01-14 2018-11-16 2019-04-14 MIREME Quotations Envelope Building and Reforms Component A: Mining Pending G217/A5 / IT equipment for Request for Single Stage - One IDA / 51990 Governance Capacity Building Post Limited 45,000.00 0.00 Implementati 2019-07-30 2019-09-24 2019-12-23 Coreshed Quotations Envelope and Reform on Component A: Mining Pending G218/A5 / Software for Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 70,000.00 0.00 Implementati 2019-08-20 2019-08-25 2019-10-06 2019-11-05 2019-12-10 2020-06-07 Coreshed Envelope and Reform on Component A: Mining Under G219/A5 / Equipment for Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 300,000.00 0.00 Implementati 2019-11-26 2021-03-24 2019-12-01 2021-03-24 2020-01-12 2020-02-11 2020-03-17 2020-09-13 Geoscience Laboratory Envelope and Reform on Component C: Cross-cutting Pending G219/C4 / Furniture for Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 30,000.00 0.00 Implementati 2019-07-05 2019-08-30 2019-10-29 MIREME Quotations Envelope Building and Reforms on Component C: Cross-cutting G220/C4 / Air Conditioners Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 20,000.00 4,638.02 Signed 2019-06-28 2019-11-12 2019-08-23 2019-12-19 2019-08-26 for MIREME Quotations Envelope Building and Reforms Component A: Mining Pending G216/A3 / Equipment for Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 500,000.00 0.00 Implementati 2020-03-31 2020-04-05 2020-05-17 2020-06-16 2020-07-21 2021-01-17 ASM Envelope and Reform on Component C: Cross-cutting Under G221 / Document Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 200,000.00 0.00 Implementati 2020-01-15 2020-01-28 2020-01-20 2020-01-29 2020-03-02 2020-04-01 2020-05-06 2020-11-02 Management System Envelope Building and Reforms on Component C: Cross-cutting Under G222 / Furniture for MIREME Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 75,000.00 0.00 Implementati 2020-02-16 2020-10-07 2020-02-21 2020-10-23 2020-02-24 2020-03-25 2020-04-29 2020-05-02 and Kimberley Unit Envelope Building and Reforms on G223 / IT Equipment, Component C: Cross-cutting Under Single Stage - One Network and CCTV for IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 75,000.00 0.00 Implementati 2020-02-16 2020-11-30 2020-02-21 2020-12-23 2020-04-03 2020-05-03 2020-06-07 2020-09-05 Envelope Kimberley Unit Building and Reforms on G225 / Communication Component C: Cross-cutting Request for Single Stage - One Equipment (Video conference) IDA / 51990 Mining/ Natural Gas Capacity Post Limited 45,000.00 16,547.64 Signed 2020-01-17 2021-03-04 2020-03-13 2021-03-26 2020-09-09 Quotations Envelope for MIREME Building and Reforms G226 / Acquisition of Component A: Mining Request for Single Stage - One containers for storage of IDA / 51990 Governance Capacity Building Post Limited 25,000.00 78,911.28 Signed 2019-12-17 2020-03-09 2020-02-11 2020-06-17 2020-02-14 Quotations Envelope physical geo-data and Reform Component C: Cross-cutting G227 / IT equipment for Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 30,000.00 202,061.44 Signed 2020-10-05 2021-03-04 2020-10-23 2021-03-26 2020-11-22 MIREME/DNGM Quotations Envelope Building and Reforms Component B: Natural Gas Under C228 / Core IT equipment for Single Stage - One IDA / 51990 Capacity Building and Post Request for Bids Open - National 350,000.00 0.00 Implementati 2020-10-12 2020-10-22 2020-10-17 2020-10-23 2020-11-16 2020-12-16 2021-01-11 2021-03-12 ENH Envelope Governance Reform on Component A: Mining G214/A5 / Equipment for Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 150,000.00 0.00 Canceled 2018-10-10 2019-03-20 2018-10-15 2019-03-20 2018-11-26 2018-12-26 2019-01-30 2019-07-29 Seismic Stations Envelope and Reform Component A: Mining Under G229 / Gemealogy and Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 110,000.00 0.00 Implementati 2021-03-01 2021-05-05 2021-03-06 2021-07-20 2021-04-17 2021-05-17 2021-06-21 2021-09-19 Lapidary Equipment Envelope and Reform on Page 2 Component A: Mining Under G230 / Equipment for Single Stage - One IDA / 51990 Governance Capacity Building Post Request for Bids Open - National 1,500,000.00 0.00 Implementati 2021-03-15 2021-03-10 2021-03-20 2021-03-10 2021-05-01 2021-05-31 2021-07-05 2022-01-01 Seismic Stations Envelope and Reform on G231 / Equipment for Component C: Cross-cutting Under Request for Single Stage - One Kimberley Process commercial IDA / 51990 Mining/ Natural Gas Capacity Post Limited 60,000.00 0.00 Implementati 2021-04-06 2021-06-18 2021-06-01 2021-07-31 Quotations Envelope warehouse (MNC) - Furniture Building and Reforms on G232 / Equipment for Component C: Cross-cutting Pending Kimberley Process commercial Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 40,000.00 0.00 Implementati 2021-05-28 2021-07-23 2021-10-21 warehouse (MNC) - Electronic Quotations Envelope Building and Reforms on Security System G234 / IT Equipment for e- Component C: Cross-cutting Pending Request for Single Stage - One Report platform and ITIEM IDA / 51990 Mining/ Natural Gas Capacity Post Limited 60,000.00 0.00 Implementati 2021-05-03 2021-06-28 2021-08-27 Quotations Envelope Office Building and Reforms on G224 / Air Conditioning Component C: Cross-cutting Request for Single Stage - One System for Kimberley Unit IDA / 51990 Mining/ Natural Gas Capacity Post Limited 25,000.00 0.00 Canceled 2020-02-07 2020-04-03 2020-04-06 Quotations Envelope workspace Building and Reforms Component C: Cross-cutting Pending Request for Single Stage - One G233 / Vehicles for ITIEM IDA / 51990 Mining/ Natural Gas Capacity Post Limited 60,000.00 0.00 Implementati 2021-06-25 2021-07-17 2021-09-15 Quotations Envelope Building and Reforms on Component E: Project Pending Request for Single Stage - One G236 / IT equipment for PIU IDA / 51990 Management and Post Limited 45,000.00 0.00 Implementati 2021-08-20 2021-09-13 2021-10-13 Quotations Envelope Coordination on Component C: Cross-cutting Pending G235 / IT Equipment for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Request for Bids Open - National 435,000.00 0.00 Implementati 2021-08-19 2021-08-24 2021-09-23 2021-10-23 2021-11-27 2022-02-25 MIREME new building Envelope Building and Reforms 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 NC201- A5 / Airborne Component A: Mining Single Stage - One geophysical survey Blok 8 and IDA / D2390 Governance Capacity Building Post Request for Bids Open - International 1,700,000.00 623,084.00 Signed 2018-04-30 2018-05-11 2018-05-05 2018-05-15 2018-06-04 2018-07-03 2018-07-04 2018-11-16 2018-08-08 2019-04-08 2019-08-08 Envelope 8A and Reform NC03 / Implementation of Component C: Cross-cutting Pending Communication Strategy IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 125,000.00 0.00 Implementati 2021-02-21 2021-02-26 2021-04-02 2021-09-29 (Dissemination Program - STV Building and Reforms on NC04 / Implementation of Component C: Cross-cutting Pending Communication Strategy IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 125,000.00 0.00 Implementati 2021-02-21 2021-02-26 2021-04-02 2021-09-29 (Dissemination Program - Building and Reforms on TVM Component C: Cross-cutting Pending NC05 / Printing and graphic Request for Single Stage - One IDA / 51990 Mining/ Natural Gas Capacity Post Limited 20,000.00 0.00 Implementati 2021-05-04 2021-06-18 2021-08-17 services Quotations Envelope Building and Reforms on Component C: Cross-cutting Pending NC06 / Dissemination on IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 20,000.00 0.00 Implementati 2021-04-20 2021-04-25 2021-05-30 2021-11-26 Radio Building and Reforms on NC07 / Update and Component C: Cross-cutting Pending management and IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 20,000.00 0.00 Implementati 2021-04-19 2021-04-24 2021-05-29 2022-05-24 maintenance of ITIEM website Building and Reforms on for 12 months 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 C37/C1 / Update of Component C: Cross-cutting Quality And Cost- Environmental Regulations TF / 16113 Mining/ Natural Gas Capacity Post Open - International 200,000.00 175,040.00 Signed 2017-02-10 2015-11-26 2017-03-03 2018-04-26 2017-04-16 2018-10-03 2017-05-14 2018-11-08 2017-06-13 2019-03-07 2017-07-18 2019-03-20 2017-08-22 2019-06-20 2017-08-23 Based Selection applicable to Mining Sector Building and Reforms C39/C22 / Development of Component C: Cross-cutting Quality And Cost- Mining and Gas inspectors IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 138,493.75 Signed 2017-02-21 2017-05-15 2017-03-14 2017-04-27 2017-08-29 2017-05-25 2017-10-18 2017-06-24 2017-12-28 2017-07-29 2018-02-14 2017-09-02 2018-03-19 2017-09-03 Based Selection function and Guidelines Building and Reforms C47/A55 / Upgrade of Component A: Mining Quality And Cost- Mineral Information System IDA / 51990 Governance Capacity Building Post Open - International 250,000.00 744,046.88 Signed 2017-02-14 2014-04-25 2017-03-07 2017-04-20 2016-08-02 2017-05-18 2016-09-30 2017-06-17 2017-01-20 2017-07-22 2017-03-09 2017-08-26 2017-06-12 2018-08-26 Based Selection and Library and Reform C55/C33 / Consultancy Component C: Cross-cutting Quality And Cost- service to support Data TF / 16113 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 Canceled 2017-06-20 2017-07-11 2017-08-24 2017-09-21 2017-10-21 2017-11-25 2017-12-30 2018-12-30 Based Selection collection & statistics for DPD Building and Reforms C77/C71 / Consultant Component C: Cross-cutting Consultant Services to Prepare the TF / 16113 Mining/ Natural Gas Capacity Post Qualification Open - International 150,000.00 108,660.20 Signed 2017-02-20 2016-12-21 2017-03-13 2017-04-26 2017-05-12 2017-05-26 2017-08-21 2017-06-30 2017-09-14 2017-12-27 Framework of MEITI E - report Building and Reforms Selection C78/C71 / Consultant Component C: Cross-cutting Consultant Services of Institutionalization TF / 16113 Mining/ Natural Gas Capacity Post Qualification Open - International 100,000.00 129,280.00 Signed 2017-02-20 2016-12-21 2017-03-13 2017-04-26 2017-05-12 2017-05-26 2017-09-14 2017-06-30 2017-09-14 2017-12-27 of the EITI Building and Reforms Selection C82/C25 / Development of Component C: Cross-cutting Quality And Cost- Hydrocarbon inspectors IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 Canceled 2017-03-27 2017-04-17 2017-05-31 2017-06-28 2017-07-28 2017-09-01 2017-10-06 2017-10-24 Based Selection function Building and Reforms C83/C21 / Design of Component C: Cross-cutting Quality And Cost- procedure manual and IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 Canceled 2017-03-27 2017-04-17 2017-05-31 2017-06-28 2017-07-28 2017-09-01 2017-10-06 2018-10-06 Based Selection guidelines for hydrocarbon Building and Reforms Page 3 C84/C12 / Environmental Component C: Cross-cutting inspection guideline for Quality And Cost- IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 150,000.00 0.00 Canceled 2017-03-14 2017-04-04 2017-05-18 2017-06-15 2017-07-15 2017-08-19 2017-09-23 2017-09-24 mining and hydrocarbon Based Selection Building and Reforms sectors Component A: Mining C86/A51 / Geological Quality And Cost- IDA / 51990 Governance Capacity Building Prior Open - International 3,300,000.00 4,413,964.58 Signed 2017-02-15 2017-03-08 2017-04-21 2017-07-28 2017-05-19 2017-09-28 2017-06-18 2018-01-18 2017-07-23 2018-03-15 2017-08-27 2018-04-12 2018-08-27 mapping Based Selection and Reform Component C: Cross-cutting Quality And Cost- C90/C71 / 7th EITI Report TF / 16113 Mining/ Natural Gas Capacity Post Open - International 160,000.00 80,859.73 Signed 2017-02-10 2016-07-26 2017-03-03 2017-04-16 2016-11-25 2017-05-14 2017-01-17 2017-06-13 2017-02-17 2017-07-18 2017-04-10 2017-08-22 2017-06-02 2018-08-22 Based Selection Building and Reforms C96/B11 / Evaluation of Gas Component B: Natural Gas Quality And Cost- Demand (Domestic and IDA / 51990 Capacity Building and Post Open - International 500,000.00 616,025.00 Signed 2017-04-20 2017-04-17 2017-05-11 2017-06-24 2017-09-14 2017-07-22 2017-10-26 2017-08-21 2017-09-25 2018-04-30 2017-10-30 2018-04-30 2017-10-31 Based Selection Regional) and Pricing Governance Reform Component B: Natural Gas C99-B31 / Financial Service Quality And Cost- IDA / 51990 Capacity Building and Prior Open - International 1,000,000.00 980,312.50 Signed 2017-04-04 2017-04-25 2017-04-25 2017-06-08 2017-09-21 2017-07-06 2017-08-05 2018-01-18 2017-09-09 2018-04-19 2017-10-14 2018-04-30 2018-10-14 Arranger For ENH Based Selection Governance Reform Component B: Natural Gas C100-B4 / LNG Transaction Quality And Cost- Under IDA / 51990 Capacity Building and Prior Open - International 5,000,000.00 0.00 2017-04-04 2017-04-25 2017-05-03 2017-06-08 2017-09-22 2017-07-06 2017-12-05 2017-08-05 2018-03-15 2017-09-09 2018-07-12 2017-10-14 2018-10-14 Assistance for Area 1 and 4 Based Selection Implementation Governance Reform C104/C43 / Supervision of Component C: Cross-cutting Consultant Rehabilitation of DNGM IDA / 51990 Mining/ Natural Gas Capacity Post Qualification Open - National 100,000.00 0.00 Canceled 2017-08-07 2017-08-08 2017-08-27 2017-08-28 2017-09-19 2018-05-17 Building Building and Reforms Selection C105/C3 / Update of Component C: Cross-cutting Institutional and Functional Quality And Cost- IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 250,000.00 208,188.20 Signed 2017-09-04 2017-08-31 2017-09-05 2017-10-19 2018-03-01 2017-11-16 2018-04-17 2017-12-16 2018-07-10 2018-01-20 2018-07-16 2018-02-24 2020-08-31 2018-03-14 management review of Based Selection Building and Reforms MIREME C106/A5 / Supervision of Component A: Mining Quality And Cost- Geoscientific Infrastructure IDA / 51990 Governance Capacity Building Prior Open - International 1,550,000.00 1,583,487.75 Signed 2017-10-20 2017-11-04 2017-12-18 2018-01-15 2018-02-14 2018-02-09 2018-03-21 2018-02-09 2018-04-25 2014-09-18 2019-04-25 Based Selection Development Programme and Reform Component C: Cross-cutting C16-C63 / Resettlement Quality And Cost- IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 250,000.00 286,138.00 Signed 2017-11-06 2017-10-30 2017-11-27 2018-01-10 2018-03-28 2018-02-07 2018-05-10 2018-03-09 2018-07-12 2018-04-13 2018-07-30 2018-05-18 2018-11-06 2019-05-18 guidelines for mining and gas Based Selection Building and Reforms C50/A51 / Write a new Component A: Mining Quality And Cost- handbook on the geology of IDA / 51990 Governance Capacity Building Post Open - International 150,000.00 0.00 Canceled 2017-05-30 2017-06-20 2017-08-03 2017-08-31 2017-09-30 2017-11-04 2017-12-09 2017-12-10 Based Selection Mozambique and Reform C51/A51 / Mapping and Component A: Mining inventory of thermal and Quality And Cost- IDA / 51990 Governance Capacity Building Post Open - International 150,000.00 0.00 Canceled 2017-02-28 2017-03-21 2017-05-04 2017-06-01 2017-07-01 2017-08-05 2017-09-09 2018-09-09 mineral water occurrences in Based Selection and Reform selected areas C205-B2 / Audit and the Component B: Natural Gas Area 1 and Area 4 Quality And Cost- IDA / D2390 Capacity Building and Prior Open - International 600,000.00 1,414,009.00 Signed 2018-01-31 2017-12-21 2018-02-21 2018-01-30 2018-04-06 2018-03-12 2018-05-04 2018-04-19 2018-06-03 2018-05-30 2018-07-08 2018-06-27 2018-08-12 2018-08-13 2019-02-08 Exploration and Pre- Based Selection Governance Reform Development recovered costs and training C208-D2 / Local Content Component D: Cross-Sectoral Quality And Cost- Under policies and regulations for IDA / D2390 Post Open - International 400,000.00 0.00 2018-09-14 2020-06-12 2018-10-05 2020-06-23 2018-11-18 2018-12-16 2019-01-15 2019-02-19 2019-03-26 2019-09-22 Reforms Based Selection Implementation mining, oil and petroleum C213-C1 / Revision and Component C: Cross-cutting Quality And Cost- Under updating of health and safety IDA / D2390 Mining/ Natural Gas Capacity Post Open - International 250,000.00 0.00 2018-09-28 2019-04-18 2018-10-19 2019-05-17 2018-12-02 2018-12-30 2019-01-29 2019-03-05 2019-04-09 2019-10-06 Based Selection Implementation activities (Decree 6/2006) Building and Reforms C215-A5 / Preparation of a Component A: Mining Quality And Cost- Under code for Estimation of mineral IDA / D2390 Governance Capacity Building Post Open - International 200,000.00 0.00 2018-07-18 2020-06-24 2018-08-08 2019-07-24 2018-09-21 2018-10-19 2018-11-18 2018-12-23 2019-01-27 2019-04-27 Based Selection Implementation reserves and Reform C218-A6 / EMEM - Component A: Mining Quality And Cost- Elaboration of Marketing Plan IDA / D2390 Governance Capacity Building Post Open - International 150,000.00 0.00 Canceled 2018-07-31 2018-08-21 2018-10-04 2018-11-01 2018-12-01 2019-01-05 2019-02-09 2019-05-10 Based Selection for Minerals and Reform C255-B2 / Response Component B: Natural Gas Quality And Cost- notification procedures IDA / D2390 Capacity Building and Post Open - International 150,000.00 423,850.00 Signed 2018-08-30 2018-05-02 2018-09-20 2018-06-26 2018-11-03 2018-11-08 2018-12-01 2019-02-07 2018-12-31 2019-03-28 2019-02-04 2019-04-30 2019-03-11 2019-10-11 2019-09-07 Based Selection System Governance Reform Component B: Natural Gas C202-B3 / Financial Service Quality And Cost- Pending IDA / D2390 Capacity Building and Post Open - International 1,000,000.00 0.00 2019-03-15 2019-04-05 2019-05-19 2019-06-16 2019-07-16 2019-08-20 2019-09-24 2020-09-23 Arranger For ENH Phase II Based Selection Implementation Governance Reform C6/A7 / Transaction advisory Component A: Mining Quality And Cost- services for mining & related IDA / 51990 Governance Capacity Building Post Open - International 500,000.00 0.00 Canceled 2017-02-27 2017-03-20 2017-05-03 2017-05-31 2017-06-30 2017-08-04 2017-09-08 2018-09-08 Based Selection infrastructure and Reform Component B: Natural Gas C203-B3 / Legal Consultant Quality And Cost- IDA / D2390 Capacity Building and Prior Open - International 1,000,000.00 0.00 Canceled 2018-07-30 2018-08-20 2018-10-03 2018-10-31 2018-11-30 2019-01-04 2019-02-08 2020-02-08 for ENH Based Selection Governance Reform Component B: Natural Gas C207-B2 / Emergency Quality And Cost- IDA / D2390 Capacity Building and Post Open - International 150,000.00 0.00 Canceled 2018-05-15 2018-08-28 2018-06-05 2018-10-11 2018-07-19 2018-08-16 2018-09-15 2018-10-20 2018-11-24 2019-02-22 Procedures Based Selection Governance Reform Component A: Mining C98-A5 / Geo-magnetic Quality And Cost- IDA / 51990 Governance Capacity Building Post Open - International 300,000.00 0.00 Canceled 2018-04-16 2019-07-24 2018-05-07 2018-06-20 2018-07-18 2018-08-17 2018-09-21 2018-10-26 2019-04-24 Mapping Based Selection and Reform C223-D2 / Develop the operational model and Component D: Cross-Sectoral Quality And Cost- Under implementation plan for TF / 16113 Post Open - International 300,000.00 0.00 2018-05-31 2018-05-22 2018-06-21 2018-08-04 2018-09-01 2018-10-01 2018-11-05 2018-12-10 2019-06-08 Reforms Based Selection Implementation linkage center for oil, gas and mining industry Component A: Mining C216-A6 / EMEM - National Quality And Cost- Under IDA / D2390 Governance Capacity Building Post Open - International 150,000.00 0.00 2018-05-07 2019-04-25 2018-05-28 2018-07-11 2018-08-08 2018-09-07 2018-10-12 2018-11-16 2019-02-14 survey of mining activity Based Selection Implementation and Reform Page 4 C230-C6 / Preparation of Component C: Cross-cutting Cumulative Impact Quality And Cost- IDA / D2390 Mining/ Natural Gas Capacity Post Open - International 500,000.00 249,850.00 Signed 2018-05-15 2018-08-30 2018-06-05 2018-09-26 2018-07-19 2019-01-24 2018-08-16 2019-03-21 2018-09-15 2019-05-23 2018-10-20 2019-06-11 2018-11-24 2019-11-01 2019-11-24 Assessment guidelines and Based Selection Building and Reforms Procedures and data collection Component A: Mining C210-A3 / ASM Institutional Quality And Cost- Under IDA / D2390 Governance Capacity Building Post Open - International 350,000.00 0.00 2018-04-26 2019-04-25 2018-05-17 2019-07-15 2018-06-30 2019-10-18 2018-07-28 2019-12-03 2018-08-27 2019-12-09 2018-10-01 2020-03-30 2018-11-05 2019-05-04 Strengthening & Alignment Based Selection Implementation and Reform C219-C1 / Legal and Component C: Cross-cutting Quality And Cost- Pending Regulatory framework for IDA / D2390 Mining/ Natural Gas Capacity Post Open - International 300,000.00 0.00 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-06-07 Based Selection Implementation mining and hydrocarbons Building and Reforms C209-C6 / Study on woman Component C: Cross-cutting and children participation in Quality And Cost- Pending IDA / D2390 Mining/ Natural Gas Capacity Post Open - International 300,000.00 0.00 2018-05-15 2018-06-05 2018-07-19 2018-08-16 2018-09-15 2018-10-20 2018-11-24 2019-05-23 artisanal mining in Based Selection Implementation Building and Reforms Mozambique Component B: Natural Gas C228-B2 / Strategic Plan for Quality And Cost- Under IDA / D2390 Capacity Building and Post Open - International 200,000.00 0.00 2018-04-27 2018-05-22 2018-05-18 2018-06-06 2018-07-01 2018-07-29 2018-08-28 2018-10-02 2018-11-06 2019-05-05 ENH Based Selection Implementation Governance Reform C206-B2 / Develop a New Component B: Natural Gas Quality And Cost- HSE Regulation for Oil and IDA / D2390 Capacity Building and Post Open - International 400,000.00 0.00 Canceled 2018-05-30 2019-06-07 2018-06-20 2019-06-11 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-06-07 Based Selection Gas Governance Reform Component C: Cross-cutting C229-C6 / Community based Quality And Cost- Pending IDA / D2390 Mining/ Natural Gas Capacity Post Open - International 150,000.00 0.00 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-03-09 Agreements Model Based Selection Implementation Building and Reforms C214-A7 / Transaction Component A: Mining Quality And Cost- Pending advisory services for mining IDA / 51990 Governance Capacity Building Post Open - International 1,500,000.00 0.00 2018-05-30 2018-06-20 2018-08-03 2018-08-31 2018-09-30 2018-11-04 2018-12-09 2019-12-09 Based Selection Implementation &related infrastructure and Reform Component A: Mining C101-A5 / Geochemical Quality And Cost- IDA / 51990 Governance Capacity Building Post Open - International 300,000.00 0.00 Canceled 2018-10-15 2018-11-05 2018-12-19 2019-01-16 2019-02-15 2019-03-22 2019-04-26 2019-10-23 Mapping Based Selection and Reform Component A: Mining C102-A5 / Geo- Quality And Cost- Under IDA / 51990 Governance Capacity Building Post Open - International 200,000.00 0.00 2018-10-24 2019-08-01 2018-11-14 2019-11-26 2018-12-28 2019-01-25 2019-02-24 2019-03-31 2019-05-05 2019-11-01 environmental mapping Based Selection Implementation and Reform C92/C5 / Financial Component C: Cross-cutting Consultant Under supervision, Auditing Account IDA / 51990 Mining/ Natural Gas Capacity Post Qualification Open - International 180,000.00 0.00 2018-09-18 2021-06-29 2018-10-09 2018-11-22 2018-12-22 2019-01-26 2019-04-26 Implementation for petroleum and Gas Building and Reforms Selection C85 /C5 / Development of Component C: Cross-cutting fiscal risk assessment and Quality And Cost- Under TF / 16113 Mining/ Natural Gas Capacity Post Open - International 300,000.00 0.00 2018-08-01 2020-04-28 2018-08-22 2020-06-29 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 management in extractive Based Selection Implementation Building and Reforms industry projects C222-C6 / Evaluation of the Component C: Cross-cutting Quality And Cost- implementation of CSR in IDA / D2390 Mining/ Natural Gas Capacity Post Open - International 100,000.00 0.00 Canceled 2018-04-25 2018-05-17 2018-05-16 2018-06-29 2018-07-27 2018-08-26 2018-09-30 2018-11-04 2019-02-02 Based Selection extractive industry Building and Reforms Component B: Natural Gas C100A/B4 / LNG Transaction Quality And Cost- IDA / 51990 Capacity Building and Prior Open - International 3,000,000.00 2,369,490.00 Signed 2018-09-10 2018-09-10 2018-10-01 2018-11-14 2018-09-20 2018-12-12 2017-12-05 2019-01-11 2018-11-07 2019-02-15 2018-11-08 2019-03-22 2018-08-02 2020-03-21 Assistance for Area 1 and 4 Based Selection Governance Reform C234/C6 / Management of Component C: Cross-cutting community expectations and Quality And Cost- Under IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 2018-09-17 2019-07-10 2018-10-08 2019-09-10 2018-11-21 2018-12-19 2019-01-18 2019-02-22 2019-03-29 2019-09-25 benefits provided by the Based Selection Implementation Building and Reforms extractive industry. Component C: Cross-cutting C235/C8 / CSR and Gender Quality And Cost- IDA / 51990 Mining/ Natural Gas Capacity Post Open - National 600,000.00 0.00 Canceled 2018-11-12 2018-12-03 2019-01-16 2019-02-13 2019-03-15 2019-04-19 2019-05-24 2020-05-23 Pilots-NGOS Based Selection Building and Reforms C237 / Development of environmental sensitivity atlases to identify areas under Component B: Natural Gas Quality And Cost- Under pressure from petroleum IDA / 51990 Capacity Building and Post Open - International 200,000.00 0.00 2018-10-29 2019-07-10 2018-11-19 2019-08-30 2019-01-02 2019-01-30 2019-03-01 2019-04-05 2019-05-10 2019-11-06 Based Selection Implementation operations and mapping areas Governance Reform with ecosystems sensitive to hydrocarbon exploration. C238/C6 / Elaboration of guidelines for the implementation of Component C: Cross-cutting compensation rates for Quality And Cost- Under IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 2018-10-31 2020-04-09 2018-11-21 2020-05-29 2019-01-04 2019-02-01 2019-03-03 2019-04-07 2019-05-12 2019-11-08 affected communities in the Based Selection Implementation Building and Reforms scope of activities and projects related to petroleum operations. C241/C1 / GAP analysis of the capacity of MIREME and Component C: Cross-cutting other relevant institutions, to Quality And Cost- Pending IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 2018-10-15 2018-11-05 2018-12-19 2019-01-16 2019-02-15 2019-03-22 2019-04-26 2019-10-23 provide environmental and Based Selection Implementation Building and Reforms social stewardship for the mining and oil & gas sectors. C258/A6 / EMEM - Component A: Mining Assessment on Chire Quality And Cost- Under IDA / 51990 Governance Capacity Building Post Open - International 150,000.00 0.00 2019-07-31 2019-12-19 2019-08-21 2020-02-19 2019-10-04 2019-11-01 2019-12-01 2020-01-05 2020-02-09 2020-08-07 limestone for Cement Based Selection Implementation and Reform Production Component C: Cross-cutting Quality And Cost- Under C261/A7 / ITIEM 8th RePORT IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 150,000.00 0.00 2019-07-15 2020-06-19 2019-08-05 2020-06-23 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2020-07-22 Based Selection Implementation Building and Reforms C211-A3 / ASM Component A: Mining Quality And Cost- Strengthening of Miners' IDA / D2390 Governance Capacity Building Post Open - International 450,000.00 0.00 Canceled 2018-07-20 2018-08-10 2018-09-23 2018-10-21 2018-11-20 2018-12-25 2019-01-29 2019-07-28 Based Selection Associations & Cooperatives and Reform C212-A3 / ASM Component A: Mining Quality And Cost- Implementation of Extension IDA / D2390 Governance Capacity Building Prior Open - International 1,700,000.00 0.00 Canceled 2018-10-30 2018-11-20 2019-01-03 2019-01-31 2019-03-02 2019-04-06 2019-05-11 2020-05-10 Based Selection Services Program and Reform Page 5 Component B: Natural Gas C259/B2 / Financial Service Quality And Cost- Under IDA / 51990 Capacity Building and Prior Open - International 1,000,000.00 0.00 2019-09-16 2019-12-10 2019-10-07 2020-02-13 2019-11-20 2019-12-18 2020-01-17 2020-02-21 2020-03-27 2020-03-28 Arranger - Area 4 Based Selection Implementation Governance Reform Component B: Natural Gas C260/B3 / Local Participation Quality And Cost- Under IDA / 51990 Capacity Building and Post Open - International 300,000.00 0.00 2019-09-02 2019-08-29 2019-09-23 2019-11-06 2019-12-04 2020-01-03 2020-02-07 2020-03-13 2020-09-09 Strategy for ENH Based Selection Implementation Governance Reform Component A: Mining C256/A / Geologic and Quality And Cost- Pending IDA / 51990 Governance Capacity Building Post Open - International 500,000.00 0.00 2019-09-30 2019-10-21 2019-12-04 2020-01-01 2020-01-31 2020-03-06 2020-04-10 2020-10-07 Mining Master Plan Based Selection Implementation and Reform C266 / Update of Component C: Cross-cutting environmental quality Quality And Cost- Under IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 200,000.00 0.00 2020-01-20 2020-04-28 2020-02-10 2020-06-29 2020-03-25 2020-04-22 2020-05-22 2020-06-26 2020-07-31 2021-07-31 standards and effluent Based Selection Implementation Building and Reforms emissions regulations C268 / preparation of Emergency Preparedness and Component B: Natural Gas Quality And Cost- Under Response Procedures for the IDA / 51990 Capacity Building and Post Open - International 200,000.00 0.00 2020-01-15 2020-01-23 2020-02-05 2020-04-30 2020-03-20 2020-04-17 2020-05-17 2020-06-21 2020-07-26 2021-01-22 Based Selection Implementation Oil and Natural Gas Sector in Governance Reform Mozambique Component C: Cross-cutting Consultant C76/C67 / Gender Strategy IDA / 51990 Mining/ Natural Gas Capacity Post Qualification Open - International 100,000.00 0.00 Canceled 2018-10-04 2018-10-25 2018-12-08 2019-01-07 2019-02-11 2019-08-10 in Mining and Gas Sector Building and Reforms Selection C275 / 10th ITIEM Report Component C: Cross-cutting including summary of Quality And Cost- Under IDA / 51990 Mining/ Natural Gas Capacity Post Open - International 75,000.00 0.00 2021-04-12 2021-04-26 2021-04-26 2021-04-29 2021-05-25 2021-06-22 2021-07-22 2021-08-01 2021-08-16 2021-11-14 previous reports (simplified Based Selection Implementation Building and Reforms version) C204- B1 / Assess the Component B: Natural Gas Quality And Cost- demand of petroleum product IDA / D2390 Capacity Building and Post Open - International 300,000.00 0.00 Canceled 2018-09-28 2019-08-16 2018-10-19 2019-11-13 2018-12-02 2018-12-30 2019-01-29 2019-03-05 2019-04-09 2019-07-08 Based Selection in Mozambique Governance Reform 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 Component E: Project Individual C24/E / Environmental IDA / 51990 Management and Post Consultant Open 72,000.00 202,000.00 Signed 2017-04-24 2017-09-27 2017-06-12 2018-01-31 2017-07-03 2018-01-31 2017-08-07 2018-02-07 2018-02-03 consultant Coordination Selection Component A: Mining Individual C46/A53 / Upgrade of IDA / 51990 Governance Capacity Building Post Consultant Open 60,000.00 89,747.74 Signed 2017-02-16 2016-11-23 2017-04-06 2017-06-14 2017-04-27 2017-11-03 2017-06-01 2017-12-19 2017-11-28 Seismic Stations and Reform Selection C48/A51 / Translation into Portuguese and publication of Component A: Mining Individual the Explanation of the IDA / 51990 Governance Capacity Building Post Consultant Open 85,000.00 63,176.49 Signed 2017-02-14 2015-09-15 2017-04-04 2016-06-21 2017-04-25 2017-03-09 2017-05-30 2017-10-12 2017-11-26 Geological Map of and Reform Selection Mozambique C56/C33 / Training Services Component C: Cross-cutting Individual (Economy and Management of TF / 16113 Mining/ Natural Gas Capacity Post Consultant Open 50,000.00 0.00 Canceled 2017-04-12 2015-06-29 2017-05-31 2017-06-21 2017-07-26 2018-01-22 Oil and Gas) Building and Reforms Selection C70/C32 / Institution of High Component C: Cross-cutting Individual Authority for the Extractive TF / 16113 Mining/ Natural Gas Capacity Prior Consultant Open 300,000.00 123,250.39 Signed 2017-05-25 2017-07-13 2018-01-18 2017-08-03 2018-03-26 2017-09-07 2018-03-31 2018-03-06 Industry Building and Reforms Selection C97/C67 / Training Services Component C: Cross-cutting Individual in Wast Management in the TF / 16113 Mining/ Natural Gas Capacity Post Consultant Open 30,000.00 12,600.00 Signed 2017-02-28 2017-08-01 2017-04-18 2017-11-08 2017-05-09 2018-03-19 2017-06-13 2018-03-19 2017-12-10 extractive sector Building and Reforms Selection Component B: Natural Gas Individual C93/B4 / LNG Financial IDA / 51990 Capacity Building and Prior Consultant Open 200,000.00 0.00 Canceled 2017-02-15 2017-04-05 2017-04-26 2017-05-31 2017-11-27 Advisor Services for INP Governance Reform Selection Component B: Natural Gas Individual C94/B4 / LNG Commercial IDA / 51990 Capacity Building and Prior Consultant Open 200,000.00 0.00 Canceled 2017-02-15 2017-04-05 2017-04-26 2017-05-31 2017-11-27 Advisor Services for INP Governance Reform Selection Component B: Natural Gas Individual C95/B4 / LNG Legal Advisor IDA / 51990 Capacity Building and Prior Consultant Open 200,000.00 0.00 Canceled 2017-02-15 2017-04-05 2017-04-26 2017-05-31 2017-11-27 Services for INP Governance Reform Selection Component C: Cross-cutting Individual C16/C63 / Resettlement IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 250,000.00 0.00 Canceled 2017-05-08 2017-06-26 2017-07-17 2017-08-21 2018-02-17 guidelines for mining and gas Building and Reforms Selection C103-A5 / Specialized Component A: Mining Translation services of Mining IDA / 51990 Governance Capacity Building Prior Direct Selection Direct 100,000.00 0.00 Canceled 2017-04-05 2017-04-15 2017-06-19 2017-12-16 Regulations and Reform C51-A5 / Mapping and Component A: Mining Individual inventory of thermal and IDA / 51990 Governance Capacity Building Post Consultant Open 150,000.00 0.00 Canceled 2017-11-15 2017-06-05 2018-01-03 2017-12-18 2018-01-24 2018-02-28 2018-08-27 mineral water occurrences in and Reform Selection selected areas C227-B2 / Review & Component B: Natural Gas Evaluation of LNG Project IDA / D2390 Capacity Building and Post Direct Selection Direct 400,000.00 501,250.00 Signed 2018-05-09 2017-09-11 2018-05-19 2017-09-20 2018-07-23 2018-05-31 2019-01-19 Development Plan - Governance Reform Prosperidade and Mamba C220- C4 / Assessment and Component C: Cross-cutting Individual design of MIREME IT IDA / D2390 Mining/ Natural Gas Capacity Post Consultant Open 50,000.00 102,887.50 Signed 2018-04-30 2018-05-17 2018-06-18 2018-11-01 2018-07-09 2019-10-25 2018-08-13 2019-11-01 2018-11-11 Infrastructure Building and Reforms Selection C221-D2 / Definition of Individual Component D: Cross-Sectoral Pending poles / clusters in extractive TF / 16113 Post Consultant Open 50,000.00 0.00 2018-09-20 2018-11-08 2018-11-29 2019-01-03 2019-04-03 Reforms Implementation sector Selection Page 6 C224-D2 / Harmonization of Individual Procurement procedures in Component D: Cross-Sectoral Under TF / 16113 Post Consultant Open 200,000.00 0.00 2018-05-30 2021-06-24 2018-07-18 2018-08-08 2018-09-12 2019-03-11 extractive industry and Reforms Implementation Selection develop a guideline for SME C109/A5 / Translation into Portuguese and publication of Component A: Mining Individual the Explanation of the IDA / 51990 Governance Capacity Building Post Consultant Open 50,000.00 50,000.00 Signed 2018-04-30 2018-08-30 2018-06-18 2018-11-01 2018-07-09 2019-02-22 2018-08-13 2019-03-08 2019-02-09 Geological Map of and Reform Selection Mozambique - Part 2 C107/A5 / Specialized Component A: Mining Individual Translation services of Mining IDA / 51990 Governance Capacity Building Post Consultant Open 50,000.00 26,048.03 Signed 2018-04-30 2018-05-17 2018-06-18 2018-08-29 2018-07-09 2018-10-25 2018-08-13 2018-11-06 2018-11-11 Regulations and Reform Selection C108/A5 / Review/Proofing Component A: Mining Individual Under of Translation of Mining IDA / 51990 Governance Capacity Building Post Consultant Open 30,000.00 0.00 2018-05-17 2019-04-25 2018-07-05 2018-07-26 2018-08-30 2019-02-26 Implementation Regulations and Reform Selection C72/C22 / Training on HSE Component C: Cross-cutting Risk Prevention on Solid IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 150,000.00 50,348.75 Signed 2017-03-15 2015-10-26 2017-03-25 2017-05-11 2017-05-29 2018-04-19 2017-06-07 Minerals Extractive Industry Building and Reforms C71/C24 / Guidelines and Component C: Cross-cutting Individual Pending Procedures Manual for IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 100,000.00 0.00 2018-07-18 2018-09-05 2018-09-26 2018-10-31 2019-04-29 Implementation Auditing Mining Inspectors Building and Reforms Selection Component B: Natural Gas Individual C231 - B4 / LNG Adviser for IDA / D2390 Capacity Building and Prior Consultant Open 300,000.00 828,284.38 Signed 2018-05-10 2018-05-10 2018-06-28 2018-07-30 2018-07-19 2018-08-29 2018-08-23 2018-09-10 2019-08-23 MIREME Governance Reform Selection C232 - C3 / Implementation Component C: Cross-cutting Individual of Communication Strategy in TF / 16113 Mining/ Natural Gas Capacity Post Consultant Open 200,000.00 90,000.00 Signed 2018-05-10 2018-05-02 2018-06-28 2018-07-19 2018-07-19 2018-08-22 2018-08-23 2018-11-16 2019-08-23 the Extractive Sector Building and Reforms Selection C233-A3 / Consultancy Component A: Mining Service for Technical Support IDA / 51990 Governance Capacity Building Post Direct Selection Direct 20,000.00 20,000.00 Signed 2018-06-20 2018-06-19 2018-06-30 2018-06-19 2018-09-03 2018-07-09 2018-10-03 in the Validation Seminary of and Reform ASM Implementation Strategy C236/C6 / Definition of Component C: Cross-cutting Individual responsibilities for Pending IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 100,000.00 0.00 2018-11-05 2018-12-24 2019-01-14 2019-02-18 2019-08-17 environmental issues within Implementation Building and Reforms Selection MIREME. C239/C6 / Evaluation of Component C: Cross-cutting Individual Under Incidence of HIV in small IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 100,000.00 0.00 2018-09-28 2019-04-18 2018-11-16 2018-12-07 2019-01-11 2019-07-10 Implementation mining scale in Mozambique Building and Reforms Selection Component C: Cross-cutting Individual C240/C6 / Design of Social Under IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 150,000.00 0.00 2018-09-28 2019-07-17 2018-11-16 2018-12-07 2019-01-11 2019-07-10 Impact Assessment Guidelines Implementation Building and Reforms Selection C242/C7 / ITIEM Concept Component C: Cross-cutting Under Note and Work plan (2019- IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 50,000.00 0.00 2018-09-17 2018-10-12 2018-09-27 2018-10-12 2018-12-01 2019-03-01 Implementation 2021) Building and Reforms Component E: Project C243/E / PIU Coordinator IDA / 51990 Management and Prior Direct Selection Direct 235,000.00 347,004.00 Signed 2018-09-26 2018-09-20 2018-10-06 2018-10-23 2018-12-10 2018-10-31 2020-11-29 Coordination Component E: Project C246/E / Financial Specialist IDA / 51990 Management and Prior Direct Selection Direct 205,000.00 305,159.40 Signed 2018-09-26 2018-09-20 2018-10-06 2018-10-24 2018-12-10 2018-10-31 2020-11-29 Coordination Component E: Project C247/E / Gas Specialist IDA / 51990 Management and Post Direct Selection Direct 180,000.00 55,080.00 Signed 2018-09-26 2018-09-20 2018-10-06 2018-08-10 2018-12-10 2018-08-15 2020-11-29 Coordination Component E: Project C248/E / Mining Specialist IDA / 51990 Management and Post Direct Selection Direct 195,000.00 48,568.75 Signed 2018-09-26 2018-10-01 2018-10-06 2018-10-10 2018-12-10 2018-10-31 2020-11-29 Coordination Component E: Project C250/E / Accounting IDA / 51990 Management and Post Direct Selection Direct 85,000.00 81,181.44 Signed 2018-09-26 2018-09-20 2018-10-06 2018-10-10 2018-12-10 2018-10-31 2020-11-29 Assistant Coordination Component E: Project C251/E / Accounting IDA / 51990 Management and Post Direct Selection Direct 85,000.00 20,275.92 Signed 2018-09-26 2018-09-20 2018-10-06 2018-10-10 2018-12-10 2018-10-31 2020-11-29 Assistant II Coordination C252/E / Extractive Sector Component E: Project Individual Under Communication Consultant IDA / 51990 Management and Post Consultant Open 50,000.00 0.00 2018-10-15 2018-10-12 2018-12-03 2018-12-24 2019-01-28 2020-01-28 Implementation for MAGTAP Coordination Selection Component E: Project C249/E / Procurement IDA / 51990 Management and Prior Direct Selection Direct 100,000.00 142,522.04 Signed 2018-09-26 2018-10-04 2018-10-06 2018-10-10 2018-12-10 2018-10-31 2020-11-29 Assistant Coordination Component E: Project C244/E / Procurement IDA / 51990 Management and Prior Direct Selection Direct 170,000.00 41,883.92 Signed 2018-09-26 2018-10-04 2018-10-06 2018-10-10 2018-12-10 2018-10-31 2020-11-29 Specialist Coordination Component E: Project C245/E / Procurement IDA / 51990 Management and Prior Direct Selection Direct 170,000.00 252,024.05 Signed 2018-09-26 2018-10-04 2018-10-06 2018-10-10 2018-12-10 2018-10-31 2020-11-29 Specialist II Coordination Component A: Mining Individual C257/A5 / Support to Pending IDA / 51990 Governance Capacity Building Post Consultant Open 30,000.00 0.00 2019-07-21 2019-09-08 2019-09-29 2019-11-03 2020-05-01 Geoscience Laboratory Implementation and Reform Selection Component A: Mining Individual C262-A5 / Geo-magnetic Under IDA / 51990 Governance Capacity Building Post Consultant Open 200,000.00 0.00 2019-11-25 2019-12-11 2020-01-13 2020-02-03 2020-03-09 2021-10-30 Mapping Implementation and Reform Selection Page 7 Component A: Mining Individual C263-A5 / Geochemical Pending IDA / 51990 Governance Capacity Building Post Consultant Open 250,000.00 0.00 2019-11-25 2020-01-13 2020-02-03 2020-03-09 2020-03-15 Mapping Implementation and Reform Selection C264 / Assessment and Component C: Cross-cutting Individual Under Supervision of Rehabilitation IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 25,000.00 0.00 2020-01-08 2020-01-06 2020-01-28 2020-02-18 2020-03-24 2020-09-20 Implementation of Kimberley Unit workspace Building and Reforms Selection Component C: Cross-cutting Individual C265 / Legal Assistance for Under IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 100,000.00 0.00 2020-01-15 2020-11-03 2020-03-04 2020-03-25 2020-04-29 2021-04-29 Kimberley Unit Implementation Building and Reforms Selection C267 / Mapping and Component A: Mining Individual inventory of thermal and Pending IDA / 51990 Governance Capacity Building Post Consultant Open 150,000.00 0.00 2020-01-08 2020-02-26 2020-03-18 2020-04-22 2020-10-19 mineral water occurrences in Implementation and Reform Selection selected areas C269/C4 / Assessment and Component C: Cross-cutting Pending Supervision of Rehabilitation IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 35,000.00 0.00 2020-04-20 2020-04-22 2020-05-19 2020-11-15 Implementation of Kimberley Unit work space Building and Reforms Component E: Project Individual Under C270 / M&E Specialist for PIU IDA / 51990 Management and Post Consultant Open 75,000.00 0.00 2020-09-30 2020-10-19 2020-10-20 2020-11-03 2020-12-08 2021-12-08 Implementation Coordination Selection C271 / Rehabilitation of Component C: Cross-cutting Under MIREME Building - Phase 2 - IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 50,000.00 0.00 2021-03-01 2021-06-10 2021-03-06 2021-04-01 2021-05-31 Implementation Review of project design Building and Reforms C272 / Rehabilitation of Component C: Cross-cutting Individual Pending MIREME Building - Phase 2 - IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 50,000.00 0.00 2021-06-01 2021-07-05 2021-07-10 2021-08-01 2022-08-01 Implementation Supervision Building and Reforms Selection C273 / Design and Component C: Cross-cutting Individual Supervision of rehabilitation Under IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 50,000.00 0.00 2021-02-21 2021-03-01 2021-03-27 2021-04-01 2021-04-23 2021-10-20 of Kimberley Process Implementation Building and Reforms Selection commercial warehouse (NPL) Component C: Cross-cutting C274 / Gender Strategy in Under IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 100,000.00 0.00 2021-02-21 2021-02-25 2021-03-03 2021-05-07 2021-11-03 Mining and Gas Sector Implementation Building and Reforms C276 / Summary of 8th and Component C: Cross-cutting Pending 9th ITIEM Report (simplified IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 15,000.00 0.00 2021-04-19 2021-04-29 2021-06-13 2021-07-13 Implementation version) Building and Reforms C277 / Setup, go-live and Component C: Cross-cutting Pending maintenance of e-report IDA / 51990 Mining/ Natural Gas Capacity Post Direct Selection Direct 45,000.00 0.00 2021-05-31 2021-06-10 2021-08-14 2022-08-09 Implementation platform Building and Reforms Component E: Project Individual C280 / Internal Auditor for Under IDA / 51990 Management and Post Consultant Open 75,000.00 0.00 2021-04-29 2021-04-22 2021-06-17 2021-07-08 2021-08-12 2022-08-07 PMU Implementation Coordination Selection Component C: Cross-cutting Individual C278 / Review of two mining Pending IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 35,000.00 0.00 2021-06-20 2021-08-08 2021-08-18 2021-09-02 2021-12-01 contracts Implementation Building and Reforms Selection Component C: Cross-cutting Individual C279 / Review of two gas Pending IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 40,000.00 0.00 2021-06-15 2021-08-03 2021-08-13 2021-08-28 2021-11-26 contract Implementation Building and Reforms Selection Component C: Cross-cutting Individual Pending C282 / Land Legal Specialist IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 150,000.00 0.00 2021-08-15 2021-10-03 2021-10-24 2021-11-28 2022-05-27 Implementation Building and Reforms Selection Component C: Cross-cutting Individual C281 / Resettlement Pending IDA / 51990 Mining/ Natural Gas Capacity Post Consultant Open 150,000.00 0.00 2021-08-15 2021-10-03 2021-10-24 2021-11-28 2022-05-27 specialist Implementation Building and Reforms Selection Page 8