Temane Regional Electricity Project PROCUREMENT PLAN I. General 1. Project information: Country: Mozambique Borrower: Government of Mozambique Project Name: Temane Regional Electricity Project Project ID: P160427 TF No: TF097013 2. Bank’s approval Date of the procurement Plan: Original: 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: October 1, 2017 – June 30, 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 Method Prior Review Threshold Comments 1. ICB and LIB (Goods) >500,000 2. NCB (Goods) 75,000–500,000 3. ICB (Works) >5,000,000 4. NCB (Works) 100,000 - 5,000,000 5. Shopping (Goods) <75,000 6. Shopping (Works) <100,000 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0.01 1 No Post the Shopping (Goods) 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: Selection Method Prior Review Threshold Comments 1. QCBS Services ( Firms ) >500.000,00 2. CQS Services ( Firms ) <300.000,00 3. IC ( Individual Consultant ) > 200.000,00 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 2.5 1 prior number of contracts that will be let under QCBS Summary of 0.5 3 post number of contracts that will be let under CQS Summary of 0.5 15 Post IC number of contracts that will be let under other methods PROCUREMENT Mozambique : Temane Regional Electricity Project PLAN General Information Country: Mozambique Banks Approval Date of the Original Procurement Plan: 2017-11-08 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-10 Project ID: P160427 GPN Date: Project Name: Temane Regional Electricity Project Loan / Credit No: Executing Agency(ies): Electricity of Mozambique WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Request for Single Stage - One Pending 62/STE/2017 / Office funiture Post Limited 10,000.00 0.00 2018-02-05 2018-04-02 2018-09-29 Quotations Envelope Implementation NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Quality And Cost- Pending 59/STE/2017 / Owners Engineer Prior Open - International 2,500,000.00 0.00 2017-12-29 2018-01-13 2018-02-26 2018-03-26 2018-04-25 2018-05-30 2018-07-04 2019-07-04 Based Selection Implementation 63/STE/2017 / TTP-EDM SO Quality And Cost- Pending 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 2019-12-09 Interface Study Based Selection Implementation Consultant 58/STE/2017 / Independent Pending Post Qualification Open - International 200,000.00 0.00 2018-03-28 2018-04-18 2018-06-01 2018-07-01 2018-08-05 2019-02-01 Power Market Study Implementation Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 60/STE/2017 / Assistant Project Pending Post Direct Selection Direct 126,000.00 0.00 2018-01-31 2018-02-10 2018-04-16 2018-10-13 Manager Implementation 57/STE/2017 / Project Plan Individual Consultant Pending Strategy For Development - Prior Limited 50,000.00 0.00 2018-03-28 2018-04-02 2018-04-23 2018-05-28 2018-11-24 Selection Implementation PPSD 61/STE/2017 / Environmental Pending Post Direct Selection Direct 126,000.00 0.00 2018-01-31 2018-02-10 2018-04-16 2018-10-13 and Social Specialist Implementation Page 1