106244 18 MONTHS PROCUREMENT PLAN I. GENERAL INFORMATION a) Country: Republic of Mozambique b) Borrower: The Government of the Republic of Mozambique c) Project Name: Mozambique Agricultura and Natural Resources Landscape Management Project d) Credit #: IDA 5855 Moz; Project ID #: P149620 e) Implementing Agency: Ministry of land, Environment and Rural Development (MITADER) f) Project Effectiveness Date: g) Date of General Procurement Notice: 6 June 2016 h) Period Covered by this Procurement Plan: 18 Months i) Date of this Procurement Plan: j) Date of Revision of the Procurement Plan: II. Procurement Packages with Methods and Time Schedule A. Civil Works 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date Component 1: Agriculture and Forest-Based Value Chain Development 1.2.2 01- Feeder roads IDA NCB No No Post 1/06/16 2/02/170 ANRLMP/W/ rehabilitation 2016 (Nampula-Malema and Mecuburi; and Zambézia-Alto- Molocue and Ile) 1.2.3 02- Feeder roads IDA NCB No No Post 1/09/16 18 months ANRLMP/W/ rehabilitation/ 2016 maintenance (Nampula-Rapale Lalaua, and Ribaué; and Zambézia-Mocuba and Gilé) 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date 1.3.1 03- Improve irrigation IDA NCB No No Post 1/06/17 2/01/18 ANRLMP/W/ infrastructure 2016 (Nampula-Ribaué and Malema; and Zambézia-Ile) 1.3.4 04- Rehabilitation of IDA NCB No No Post 3/01/17 18 months ANRLMP/W/ existing irrigation 2016 schemes (Nampula-Ribaué and Malema; and Zambézia-Gurué and Alto-Molocue) Note: UNDB = United Nations Development Business. B. Goods 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date All Components — 07- IT equipment IDA Shopping No No Post 6/03/17 6/06/17 ANRLMP/W/ 2016 a) CT Ref: 2.1.5 and 2.3.2. — 08- IT equipment (10 IDA NCB No No Post 2/05/16 1/08/16 ANRLMP/W/ districts) 2016 b) CT Ref: 2.2.2.1; 2.2.2.2; 2.2.2.3; 2.2.2.4; and 2.2.2.7 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date 2.3.6.4 09- Motorcycles IDA Shopping No No Post 6/03/17 6/06/17 ANRLMP/W/ (Nampula-Rapale, 2016 Mucuburi, Malema, Ribaué, and Lalaua; and Zambézia-Mucuba, Ile, Molocue, Gurué, and Gilé) 2.2.2.7 10- 12 Motorcycles IDA NCB No No Post 2/05/16 1/08/16 ANRLMP/W/ (Nampula, Rapale, 2016 Mucuburi, Malema, Ribaué, and Lalaua; and Quelimane, Mucuba, Ile, Molocue, Gurué, and Gilé) 3.2.1.4 11- Vehicles (Nampula IDA NCB No No Post 3/10/16 2/1/17 ANRLMP/W/ and Zambézia 2016 Provinces) — 12- Office supplies IDA Shopping No No Post 3/10/16 2/1/17 ANRLMP/W/ 2016 c) CT Ref: 2.2.2.10;3.2.1.4; C. Nonconsulting Services 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date Component 2: Securing Land Tenure Rights and Increasing Natural Resources Resilience 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date 2.4.2 13- Restoration of IDA NCB No No Post 3/10/17 4/04/18 ANRLMP/W/ 1,000 ha degraded 2016 land in Nampula Province 2.4.2 14- Restoration of IDA NCB No No Post 3/10/17 4/04/18 ANRLMP/W/ 1,000 ha degraded 2016 land in Zambézia Province III. Selection of Consultants Additional Requirements (a) All selection methods are subject to TOR approval. 1. Short list entirely comprising national consultants. Short list of consultants for services, estimated to cost less than US$200,000 equivalent per contract, may entirely comprise national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 2. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date Component 1: Agriculture and Forest-Based Value Chain Development 1.2 15- Agribusiness IDA QCBS Yes Yes Prior 10/10/16 3/02/17 ANRLMP/W/ finance to VC 2016 actors 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date 1.1 16- SP (capacity IDA QCBS No Yes Prior 2/06/16 10/02/17 ANRLMP/W/ building of rural 2016 households, SECFs, and MSME agribusinesses) (a) CT Ref: 1.1.2.1; 1.1.2.2; and 1.1.2.3 1.2.1 17- Mapping feeder IDA CQS No No Post 4/07/16 3/2/17 ANRLMP/W/ roads network 2016 — 18- Assessment of the IDA CQS No No Post 1/07/17 18 months ANRLMP/W/ priority feeder 2016 roads and project design 1.2.4 19- Supervision of IDA CQS No No Post 1/09/16 18 months ANRLMP/W/ civil works - roads 2016 rehabilitation 1.3.3 20- Capacity building IDA CQS No No Post 2/01/17 18 months ANRLMP/W/ of district officials 2016 1.3.4 21- Field assessments — CQS No No Post 3/07/16 — ANRLMP/W/ of existing 2016 irrigation schemes and project design 1.3.5 22- River basin studies IDA QCBS Yes Yes Prior 2/01/17 — ANRLMP/W/ 2016 1.3.6 23- Irrigation IDA QCBS Yes Yes Prior 2/01/18 — ANRLMP/W/ feasibility studies 2016 on 2,000 ha (US$400 per ha) 1.3.7 24- Supervision of — QCBS Yes Yes Prior 3/01/17 — ANRLMP/W/ civil works - 2016 irrigation schemes rehabilitations Component 2: Securing Land Tenure Rights and Increasing Natural Resources Resilience 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date 2.3.6.1 25- Facilitation of the IDA IC No No Post 1/10/16 — ANRLMP/W/ development of a 2016 common landscape vision 2.1.3 26- Strengthening of IDA CQS No No Post 2/01/17 — ANRLMP/W/ DPTADER and 2016 districts planning staff on land-use planning and monitoring in the Nampula and Zambézia Provinces 2.3.3 27- Hiring of SP for IDA CQS No No Post 1/07/16 — ANRLMP/W/ implementation of 2016 the land component communication strategy in target areas based on DINAT communication strategy 2.1.1 28- Hiring of SP for — QCBS Yes Yes Prior 1/07/16 — ANRLMP/W/ systematic 2016 community land delimitation 2.1.2.4 29- Hiring of SP for — QCBS Yes Yes Prior 1/07/16 — ANRLMP/W/ digitalization of all 2016 new incoming documents as part of the Project 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date — 30- Hiring of SP for — QCBS Yes Yes Prior 1/07/16 — ANRLMP/W/ installation and TA 2016 and maintenance for SIGIT Component 3: Project Coordination and Management 3.1.3.1 31- Communication IDA IC No No Post 2/01/17 — ANRLMP/W/ strategy 2016 3.1.4.1 32- Project audits IDA LCS No No Post 2/01/17 18 months ANRLMP/W/ 2016 Subcomponent 3.2: Management of Financial and human resources 3.2.1.1.1 33- National IDA IC No Yes Prior 1/07/16 18 months ANRLMP/W/ coordinator 2016 3.2.1.1.2 34- Provincial IDA IC No Yes Prior 1/07/16 18 months ANRLMP/W/ coordinator 2016 3.2.1.1.3 35- Specialists (VC, IDA IC No Yes Prior 1/07/16 18 months ANRLMP/W/ rural development, 2016 land administration, communication, environmental/ resilience, and forest) 3.2.1.1.4 36- Fiduciary IDA IC No Yes Prior 1/07/16 18 months ANRLMP/W/ (procurements and 2016 finance) 3.2.1.1.5 37- Fiduciary IDA IC No Yes Prior 1/07/16 18 months ANRLMP/W/ assistant’s 2016 (procurements and finance) 3.2.1.1.6 38- M&E IDA IC No No Post 1/07/16 18 months ANRLMP/W/ 2016 1 2 3 4 5 6 7 8 9 Ref. No. Source Advertise Procys Review by Expected Cost Procurement Contract of Estimated Procurement Completion in UNDB Submission Bank Bid-Opening Table Plan Item No. (Description) Funds Cost (US$) Method Date (Yes/No) (Yes/No) (Prior/Post) Date 3.2.1.1.7 39- Technical teams IDA IC No Yes Prior 1/07/16 18 months ANRLMP/W/ (Nampula and 2016 Zambézia - VC, rural development, and land specialist field operator ) I. Training 1 2 3 4 5 6 Source AWP Ref Procurement Estimated Expected Description of Assignment of No. Plan Item No. Cost (US$) Duration Funds Component 1: Agriculture and Forest-Based Value Chain Development 1.3.2 40- Training irrigation associations IDA — ANRLMP/W/ 2016 Component 2: Securing Land Tenure Rights and Increasing Natural Resources Resilience 2.3.2 41- Consultancy of fit-for-purpose LTR and delimitation IDA — ANRLMP/W/ methodologies 2016