PROCUREMENT PLAN (Textual Part) Project information: Mozambique P166107 - Financial Inclusion and Stability Project Project Implementation agency: Ministry of Economy and Finance Date of the Procurement Plan: April 2019 Period covered by this Procurement Plan: April – June 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Regulamento 5/2016 of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not Applicable PROCUREMENT Mozambique : Mozambique: Financial Inclusion and Stability Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2019-04-10 2020-12-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166107 GPN Date: 2019-10-31 Project Name: Mozambique: Financial Inclusion and Stability Project Loan / Credit No: IDA / D4050 M Executing Agency(ies): inistry of Economy and Finance - DNT WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF-DNT-150927-GO- RFP / Collateral Registry Increasing usage of Hardware - Including Single Stage - One IDA / D4050 transaction accounts and Post Request for Bids Open - International 500,000.00 467,630.81 Signed 2020-01-20 2020-12-08 2020-01-25 2020-03-23 2020-03-07 2020-04-29 2020-04-06 2020-08-17 2020-05-11 2020-09-03 2020-11-07 equipment for network Envelope access to finance for MSMEs communications and outpost registry integrations Increasing usage of MZ-MEF-DNT-151124-GO- Request for Single Stage - One IDA / D4050 transaction accounts and Post Limited 30,000.00 0.00 Canceled 2020-04-04 2020-05-30 2020-11-26 RFQ / Supply of servers Quotations Envelope access to finance for MSMEs MZ-MEF-DNT-151623-GO- Increasing usage of Under RFB / Hardware Equipment for Single Stage - One IDA / D4050 transaction accounts and Post Request for Bids Open - International 500,000.00 0.00 Implementati 2020-05-05 2020-09-23 2020-05-10 2020-10-30 2020-06-21 2020-11-17 2020-07-21 2020-08-25 2021-02-21 off-site insurance supervision Envelope access to finance for MSMEs on platform Increasing usage of MZ-MEF-DNT-150919-GO- Single Stage - One IDA / D4050 transaction accounts and Post Request for Bids Open - National 250,000.00 336,159.10 Signed 2020-01-27 2020-03-06 2020-02-01 2020-03-10 2020-03-14 2020-04-15 2020-04-13 2020-10-08 2020-05-18 2020-11-18 2020-11-14 RFQ / Supply of IT Equipment Envelope access to finance for MSMEs MZ-MEF-DNT-168129-GO- Project management, Request for Single Stage - One RFQ / Purchase of laptop IDA / D4050 Post Limited 2,000.00 2,486.24 Signed 2020-04-15 2020-04-15 2020-06-10 2020-06-11 2020-12-07 monitoring and evaluation Quotations Envelope (Computer) MZ-MEF-DNT-168130-GO- Project management, Request for Single Stage - One IDA / D4050 Post Limited 35,000.00 28,328.00 Signed 2020-04-20 2020-05-11 2020-06-15 2020-07-15 2020-12-12 RFQ / vehicle supply monitoring and evaluation Quotations Envelope MZ-MEF-DNT-174748-GO- Financial safety net Request for Single Stage - One RFQ / Purchase of laptop and IDA / D4050 Post Limited 50,250.00 42,612.56 Signed 2020-05-31 2020-05-29 2020-07-26 2020-08-31 2021-01-22 strengthening Quotations Envelope video conference equipment Increasing usage of Under MZ-MEF-DNT-172277-GO- Single Stage - One IDA / D4050 transaction accounts and Post Request for Bids Open - National 200,000.00 0.00 Implementati 2020-07-20 2020-12-07 2020-07-25 2020-09-05 2020-10-05 2020-11-09 2021-05-08 RFB / Supply IT Equipment Envelope access to finance for MSMEs on Pending MZ-MEF-DNT-191004-GO- Project management, Request for Single Stage - One IDA / D4050 Post Limited 34,000.00 0.00 Implementati 2020-09-28 2020-11-23 2021-05-22 RFQ / Accounting Software monitoring and evaluation Quotations Envelope on MZ-MEF-DNT-191017-GO- Increasing usage of RFQ / Supply of IT equipment Request for Single Stage - One IDA / D4050 transaction accounts and Post Limited 46,900.00 40,940.09 Signed 2020-10-02 2020-09-14 2020-11-27 2020-10-23 2021-05-26 to the Ministry of Justice and Quotations Envelope access to finance for MSMEs INAS Pending MZ-MEF-DNT-206658-GO- Project management, IDA / D4050 Post Direct Selection Direct 17,450.00 0.00 Implementati 2020-12-04 2020-12-09 2021-01-13 2021-07-12 DIR / Accounting Software monitoring and evaluation on MZ-MEF-DNT-208493-GO- RFQ / Aquisição do lote 1 um Increasing usage of Pending Request for Single Stage - One servidor, lote 2 tabletes e lote IDA / D4050 transaction accounts and Post Limited 66,900.00 0.00 Implementati 2020-12-18 2021-02-12 2021-08-11 Quotations Envelope 3 computadores de mesa access to finance for MSMEs on completo NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF-DNT-151617-CS- Increasing usage of Quality And Cost- Under QCBS / Training in IDA / D4050 transaction accounts and Post Open - International 300,000.00 0.00 2020-04-20 2020-05-05 2020-05-11 2020-05-29 2020-06-24 2020-09-30 2020-07-22 2020-11-02 2020-08-21 2020-09-25 2020-10-30 2021-10-30 Based Selection Implementation guarantees securities access to finance for MSMEs MZ-MEF-DNT-151618-CS- Increasing usage of Consultant LCS / Capacity building for Pending IDA / D4050 transaction accounts and Post Qualification Open - International 100,000.00 0.00 2020-03-20 2020-04-10 2020-05-24 2020-06-23 2020-07-28 2021-01-24 registy support teams - Implementation access to finance for MSMEs Selection including cyber security MZ-MEF-DNT-151619-CS- Increasing usage of Consultant QBS / Training and advisory Pending IDA / D4050 transaction accounts and Post Qualification Limited 200,000.00 0.00 2020-02-20 2020-03-05 2020-04-04 2020-05-09 2020-11-05 for ISSM on insurance and Implementation access to finance for MSMEs Selection pension supervision Page 1 MZ-MEF-DNT-151621-CS- Increasing usage of Consultant QBS / Training and advisory Pending IDA / D4050 transaction accounts and Post Qualification Open - International 100,000.00 0.00 2020-04-20 2020-05-11 2020-06-24 2020-07-24 2020-08-28 2021-02-24 for ISSM on insurance and Implementation access to finance for MSMEs Selection pension supervision MZ-MEF-DNT-151125-CS- QCBS / Training on e- Increasing usage of Quality And Cost- payments to recipients and IDA / D4050 transaction accounts and Post Open - National 300,000.00 0.00 Canceled 2020-02-16 2020-03-23 2020-03-08 2020-03-23 2020-04-21 2020-05-19 2020-06-18 2020-07-23 2020-08-27 2021-08-27 Based Selection agents, including access to finance for MSMEs communications and outreach MZ-MEF-DNT-151125-CS- QBS / Serviços de Consultoria para Apoiar o Instituto Nacional de Acção Social Financial safety net Quality Based Under IDA / D4050 Prior Open - National 300,000.00 0.00 2020-07-13 2020-07-14 2020-08-03 2020-09-16 2020-07-15 2020-10-14 2020-08-18 2020-11-13 2020-09-08 2020-12-13 2020-11-24 2021-01-17 2022-01-17 (INAS) na Implementação de strengthening Selection Implementation um Programa Piloto de Educação e Sensibilização Financeira na Beira. MZ-MEF-DNT-151620A-CS- Increasing usage of Consultant Under CQS / Legal review for IDA / D4050 transaction accounts and Post Qualification Open - International 350,000.00 0.00 2020-10-12 2020-09-23 2020-11-02 2020-12-16 2021-01-15 2021-02-19 2021-08-18 Implementation insurance and pensions access to finance for MSMEs Selection 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 Individual MZ-MEF-DNT-108975-CS- Project management, IDA / D4050 Prior Consultant Open 350,000.00 61,674.97 Signed 2019-04-05 2019-04-15 2019-04-29 2019-09-19 2019-05-06 2019-09-22 2019-05-30 2019-09-18 2024-05-30 INDV / Procurement Specialist monitoring and evaluation Selection Individual MZ-MEF-DNT-108953-CS- Project management, IDA / D4050 Prior Consultant Open 530,000.00 72,886.35 Signed 2019-04-05 2019-04-15 2019-04-29 2019-08-14 2019-05-06 2019-08-27 2019-05-30 2019-08-23 2024-05-30 INDV / Project Coordinator monitoring and evaluation Selection Individual MZ-MEF-DNT-108965-CS- Project management, IDA / D4050 Prior Consultant Open 300,000.00 62,031.53 Signed 2019-04-05 2019-04-15 2019-04-29 2019-08-14 2019-05-06 2019-08-28 2019-05-30 2019-09-02 2024-05-30 INDV / Financial Specialist monitoring and evaluation Selection MZ-MEF-DNT-151614-CS- Increasing usage of CDS / Social Protection IDA / D4050 transaction accounts and Post Direct Selection Direct 150,000.00 206,400.00 Signed 2020-01-20 2020-04-22 2020-01-30 2020-04-29 2020-04-04 2020-06-22 2020-10-01 Payments Specialist access to finance for MSMEs Increasing usage of MZ-MEF-DNT-151616-CS- IDA / D4050 transaction accounts and Post Direct Selection Direct 75,000.00 37,500.00 Signed 2020-02-16 2020-04-08 2020-02-26 2020-04-24 2020-05-01 2020-07-01 2020-10-28 CDS / System Developer access to finance for MSMEs MZ-MEF-DNT-151620-CS- Increasing usage of Individual LCS / Legal assistance to IDA / D4050 transaction accounts and Post Consultant Limited 200,000.00 0.00 Canceled 2020-03-15 2020-03-20 2020-04-10 2020-05-15 2020-11-11 improve efficiency in access to finance for MSMEs Selection government payments MZ-MEF-DNT-151612A-CS- CDS / Senior System Increasing usage of Developer - Maintenance of IDA / D4050 transaction accounts and Post Direct Selection Direct 120,000.00 60,000.00 Signed 2020-05-08 2020-04-13 2020-05-18 2020-04-24 2020-07-22 2020-07-01 2021-01-18 ongoing services to be access to finance for MSMEs supported by UIP MZ-MEF-DNT-151612-CS- Increasing usage of CDS / Senior System IDA / D4050 transaction accounts and Prior Direct Selection Direct 200,000.00 0.00 Canceled 2020-03-02 2020-04-13 2020-03-12 2020-04-24 2020-05-16 2020-11-12 Developer access to finance for MSMEs MZ-MEF-DNT-189177-CS- INDV / Consulting Services – Increasing usage of Individual Under Premium Structure and Target IDA / D4050 transaction accounts and Post Consultant Limited 150,000.00 0.00 2020-09-06 2020-09-18 2020-09-11 2020-09-18 2020-10-02 2020-11-06 2021-05-05 Implementation Ratio to for Deposit Guarantee access to finance for MSMEs Selection Fund. MZ-MEF-DNT-208911-CS- Individual INDV / Technical Assistance Project management, Pending IDA / D4050 Post Consultant Open 36,000.00 0.00 2020-12-27 2021-02-14 2021-03-07 2021-04-11 2021-10-08 of Information Technology to monitoring and evaluation Implementation Selection assist the PIU Page 2