Procurement Plan WASIS II Credit No.: IDA-57830 I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: June 2017 to December 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 US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Below US$ 1,500,000 None 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Below US$ 5 million None 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. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. No. Description Estimated Packages Domestic Review Comments Cost Preference by Bank US$ million (yes/no) (Prior / Post) FIPAG Summary of the ICB (Works) 22.43 2 No Prior FIPAG Summary of the NCB (Works) 8.90 2 No Post CRA/WASIS II/G 04/17, CRA/WASIS II/G 05/17, CRA/WASIS II/G-04/17 & Summary of the NCB (Goods) 0.295 4 Yes Post CRA/WASIS II/G 06/17 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. Competitive Methods (Firms) Above US$ 500,000 2. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Estimated Review Ref. No. Description of Assignment Cost Packages by Bank Comments US$ million (Prior / Post) FIPAG Summary of QCBS 9.42 6 Prior QCBS FIPAG Summary ICS 0.38 2 Prior and IND Post CRA/WASIS II/CON 03/17 Summary of QCBS 0.2 1 Prior QCBS CRA/WASIS II/CON 04/17 Summary of CQS 0.5 1 Prior CQS CRA/WASIS II/CON 07/17 CRA/WASIS II/CON 06/17 Summary ICS 0.20 3 Prior ICS CRA/WASIS II/ CON 05/17 PROCUREMENT Mozambique : Water Services & Institutional Support II PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-10-18 2020-08-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149377 GPN Date: Project Name: Water Services & Institutional Support II Loan / Credit No: IDA / 57830, IDA / D1100, IDA / D4910 Executing Agency(ies): Water Supply Asset Holding and Investment Fund WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned FIPAG/WASISII/W-2/15 / Design and build for Component 1: Rehabilitation rehabilitation of existing and Expansion of Water Open - Single Stage - One 13,747,363.8 transmission main and IDA / 57830 Prior Request for Bids 22,416,000.00 Signed 2016-10-17 2016-10-19 2016-10-17 2016-10-27 2016-10-17 2016-12-15 2016-10-17 2017-04-24 2017-04-03 2017-05-22 2017-07-06 2017-10-13 2017-10-31 2019-05-04 Supply Production and International Envelope 7 construction of 50 km of Distribution transmission main DN 500 mm, Pemba FIPAG/WASISII/W-9/16 / Design and build of 25km transmission main, DN 350 Component 1: Rehabilitation mm to connect Moatize to and Expansion of Water Open - Single Stage - One IDA / 57830 Prior Request for Bids 10,000,000.00 9,315,309.51 Signed 2017-01-10 2017-01-20 2017-05-29 2017-10-27 2017-07-12 2018-09-04 2017-02-14 2017-04-25 2017-10-09 2018-11-22 2017-11-24 2019-04-09 2018-04-12 2019-05-31 2019-11-01 Tete system and new Supply Production and International Envelope pipeline from Nhartanda to Distribution WTP, 1km, DN 500 mm, Tete Component 1: Rehabilitation FIPAG/WASISII/W-7/15 / and Expansion of Water Single Stage - One Design and construction of IDA / 57830 Post Request for Bids Open - National 7,763,000.00 5,929,623.66 Signed 2017-05-08 2017-07-24 2017-05-29 2017-07-24 2017-08-05 2017-10-06 2017-09-19 2017-12-19 2018-02-03 2018-03-14 2018-08-25 Supply Production and Envelope network, Beira and Dondo Distribution Component 1: Rehabilitation FIPAG/WASISII/W-1/15 / and Expansion of Water Single Stage - One IDA / 57830 Post Request for Bids Open - National 1,134,000.00 722,843.63 Signed 2016-12-05 2017-04-25 2016-12-26 2017-05-10 2017-02-16 2017-07-05 2017-03-20 2017-08-29 2017-06-05 2017-12-13 2018-01-02 Drilling Boreholes, Pemba Supply Production and Envelope Distribution Component 1: Rehabilitation FIPAG/WASISII/W-8/18 / and Expansion of Water Single Stage - One IDA / 57830 Post Request for Bids Open - National 1,323,000.00 789,850.46 Signed 2018-04-27 2018-04-13 2018-05-02 2018-04-13 2018-06-15 2018-05-25 2018-07-30 2018-07-10 2018-11-11 2018-09-26 2019-02-09 Driling boreholes, Tete Supply Production and Envelope Distribution FIPAG/WASISII/W-12/18 / Component 1: Rehabilitation Design and build for and Expansion of Water Request for Single Stage - One rehabilitation of the Mutua IDA / 57830 Post Limited 1,500,000.00 2,188,687.66 Signed 2018-05-02 2018-10-16 2018-06-27 2019-01-29 2018-12-24 Supply Production and Quotations Envelope pumping station, Beira Distribution (emergency) FIPAG/WASISII/W-3/19 / Electromechanical equipment Component 1: Rehabilitation Under of boreholes, rehabilitation and Expansion of Water Open - Single Stage - One IDA / 57830 Prior Request for Bids 19,600,000.00 0.00 Implementat 2019-10-31 2020-04-23 2019-11-15 2020-05-05 2020-02-13 2020-07-15 2020-05-13 2020-07-18 2021-10-11 and construction of Water Supply Production and International Envelope ion Treatment Plant and Distribution Pumping Station in Pemba FIPAG/WASISII/W-5/19 / Refurbishment of existing Component 1: Rehabilitation treatment system, including and Expansion of Water Open - Single Stage - One Under pre-treatment canal, and IDA / 57830 Prior Request for Bids 18,100,000.00 0.00 2019-11-20 2019-12-05 2020-03-04 2020-06-02 2020-08-31 2022-08-31 Supply Production and International Envelope Review rehabilitation of the Dingue Distribution Dingue water intake in Beira Page 1 FIPAG/WASISII/W-4/19 / Component 1: Rehabilitation Rehabilitation and Under and Expansion of Water Open - Single Stage - One construction of distribution IDA / 57830 Prior Request for Bids 10,793,000.00 0.00 Implementat 2020-03-27 2020-07-17 2020-04-11 2020-07-24 2020-07-10 2020-10-08 2021-03-07 2022-07-30 Supply Production and International Envelope centres and network in ion Distribution Pemba FIPAG/DRIVE/W-1/19 / Design, rehabilitation and Component 1: Rehabilitation Pending construction of intake, water and Expansion of Water Open - Single Stage - One IDA / D4910 Prior Request for Bids 25,050,000.00 0.00 Implementat 2020-06-18 2020-07-03 2020-09-01 2020-11-30 2021-02-13 2022-08-07 treatment, transmission main Supply Production and International Envelope ion and pumping stations in Distribution Nacala FIPAG/DRIVE/W-2/19 / Component 1: Rehabilitation Design, Rehabilitation and Pending and Expansion of Water Open - Single Stage - One Construction of Distribution IDA / D4910 Prior Request for Bids 17,550,000.00 0.00 Implementat 2020-07-30 2020-08-14 2020-10-13 2021-01-11 2021-04-26 2022-10-18 Supply Production and International Envelope Centers and Network in ion Distribution Nacala FIPAG/WASISII/EMERGENC Y/W-13/20 / Borehole Component 4: Contingent Open - Single Stage - One equipment and construction IDA / 57830 Post Request for Bids 835,000.00 0.00 Canceled 2020-05-28 2020-06-02 2020-07-14 2020-08-13 2020-09-17 2021-03-16 Emergency Response International Envelope of transmission mains in Moatize Component 1: Rehabilitation FIPAG/WASISII/EMERGENC and Expansion of Water Single Stage - One Y/W-7A/20 / Rehabilitation of IDA / 57830 Post Request for Bids Open - National 837,885.00 0.00 Canceled 2020-05-13 2020-05-18 2020-06-29 2020-07-29 2020-09-02 2021-03-01 Supply Production and Envelope network in Beira and Dondo Distribution GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FIPAG/IGP/G-2/17 / Supply Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Limited 65,000.00 82,081.84 Signed 2017-08-27 2017-09-26 2017-11-23 2018-01-30 2017-12-23 of IT equipment Support Quotations Envelope FIPAG/IGP/G-1/17 / Supply Component 2: Institutional Request for Single Stage - One IDA / D1100 Post Limited 35,000.00 46,398.49 Signed 2018-04-09 2018-06-04 2018-07-06 2019-04-15 2018-08-05 of office furniture Support Quotations Envelope FIPAG/WASISII/G-3/18 / Component 2: Institutional Request for Single Stage - One Purchase of motorcycles for IDA / D1100 Post Limited 65,000.00 0.00 Canceled 2018-11-05 2019-02-26 2019-08-25 Support Quotations Envelope Tete and Moatize FIPAG/EMERGENCY/G-5/19 / Supply of sand for SSFs Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 136,750.00 654,353.83 Signed 2019-10-22 2019-09-09 2019-12-17 2019-11-29 2020-06-14 in Beira, Quelimane, Manica Emergency Response Quotations Envelope and Nampula FIPAG/EMERGENCY/G-2/19 Under / Supply of electrical and Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 1,237,110.00 0.00 Implementati 2019-10-19 2019-12-22 2020-06-19 mechanical equipament for Emergency Response Quotations Envelope on Beira and Dondo, Manica, FIPAG/EMERGENCY/G-4/19 / Supply of Chemicals (HTH, Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 310,000.00 276,357.72 Signed 2020-03-13 2019-07-22 2020-05-08 2019-10-12 2020-11-04 Alluminium Sulphate and Emergency Response Quotations Envelope Lime) for Beira FIPAG/EMERGENCY/G-1/19 / Supply of Pipes and Component 4: Contingent Request for Single Stage - One Fittings for Beira, Dondo, IDA / 57830 Post Limited 1,006,820.00 259,651.56 Signed 2019-10-08 2019-08-15 2019-12-03 2019-11-13 2020-05-31 Emergency Response Quotations Envelope Manica, Tete, Moatize, Nampula and Mocuba Page 2 FIPAG/WASISII/EMERGENC Y/G-6/20 / Supply of electrical and mechanical Under Component 4: Contingent Request for Single Stage - One equipament for Beira, Dondo, IDA / 57830 Post Limited 1,230,000.00 0.00 Implementati 2020-05-23 2020-07-18 2021-01-14 Emergency Response Quotations Envelope Manica, Chimoio, Gondola, on Tete and Moatize and Supply of pipes and fittings FIPAG/WASISII/EMERGENC Y/G-8/20 / Supply of Under Component 4: Contingent Request for Single Stage - One Chemicals (HTH, Alluminium IDA / 57830 Post Limited 1,510,000.00 0.00 Implementati 2020-05-17 2020-07-12 2021-01-08 Emergency Response Quotations Envelope Sulphate and Lime) for on Beira FIPAG/WASISII/EMERGENC Pending Component 4: Contingent Y/G-10/20 / Supply of IDA / 57830 Post Direct Selection Direct 550,967.74 0.00 Implementati 2020-05-12 2020-05-17 2020-06-21 2020-12-18 Emergency Response Electricity to Beira by EDM on FIPAG/WASISII/EMERGENC Under Y/G-9/20 / Supply of Sand to Component 4: Contingent Request for Single Stage - One IDA / 57830 Post Limited 636,707.00 0.00 Implementati 2020-05-25 2020-07-20 2021-01-16 Beira, Quelimane, Manica Emergency Response Quotations Envelope on and Nampula NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FIPAG/WASISII/CON-3/17 / Component 2: Institutional Request for Single Stage - One Documents Translation IDA / D1100 Post Limited 150,000.00 64,350.68 Signed 2017-08-19 2017-08-23 2017-10-23 2017-10-30 2019-10-23 Support Quotations Envelope Services FIPAG/WASISII/CON-26/18 Component 2: Institutional Request for Single Stage - One / Document translation IDA / D1100 Post Open - National 150,000.00 72,247.06 Signed 2018-10-20 2018-12-17 2018-12-14 2020-12-23 Support Quotations Envelope services CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FIPAG/WASISII/CON-6/15 / Design check and Component 2: Institutional Quality And Cost- Open - supervision of rehabilitation IDA / D1100 Prior 1,215,000.00 665,133.53 Signed 2016-10-17 2016-10-19 2016-10-17 2016-12-12 2016-10-26 2017-02-27 2017-01-26 2017-04-03 2017-04-19 2017-08-29 2017-08-23 2017-11-03 2017-10-31 2020-11-16 Support Based Selection International and construction of transmission mains, Pemba FIPAG/WASISII/CON-7/15 / Design and supervision of electromechanical equipment Component 2: Institutional Quality And Cost- Open - of boreholes, rehabilitation IDA / D1100 Prior 2,300,000.00 798,480.34 Signed 2016-10-17 2016-10-19 2016-10-17 2016-12-22 2016-11-08 2017-03-06 2017-01-10 2017-04-09 2017-03-24 2017-09-20 2017-08-01 2018-01-09 2018-03-13 2021-02-21 Support Based Selection International and construction of treatment plant and pumping stations, Pemba FIPAG/WASISII/CON-9/15 / Design and Supervision for refurbishment of existing Component 2: Institutional Quality And Cost- Open - treatment system, including IDA / D1100 Prior 1,500,000.00 786,012.94 Signed 2016-10-17 2016-10-19 2016-10-17 2017-01-03 2016-12-18 2017-03-17 2017-03-24 2017-06-09 2017-05-31 2017-10-06 2018-01-04 2017-12-11 2018-06-07 2021-02-26 Support Based Selection International pre-treatment canal & rehabilitation of the Dingue Dingue Water Intake, Beira Page 3 FIPAG/WASISII/CON-8/16 / Design and supervision for Component 2: Institutional Quality And Cost- Open - Rehabilitation and IDA / D1100 Prior 1,900,000.00 1,189,174.90 Signed 2016-10-17 2016-10-19 2016-10-17 2016-12-22 2016-12-21 2017-03-10 2017-03-09 2017-04-13 2017-05-03 2017-09-26 2017-12-05 2018-01-15 2018-03-16 2021-09-28 Support Based Selection International Construction of Distribution Centre and Network, Pemba FIPAG/WASISII/CON-11/15 / Design check and Component 2: Institutional Quality And Cost- Open - IDA / D1100 Prior 1,500,000.00 525,625.00 Signed 2016-11-10 2016-12-15 2017-02-03 2016-12-21 2017-04-05 2017-05-10 2017-06-21 2017-07-26 2017-12-04 2017-12-06 2018-05-14 2018-02-12 2018-07-05 2020-09-02 supervision of network, Beira Support Based Selection International and Dondo FIPAG/WASISII/CON-14/16 / Design check and Component 2: Institutional Quality And Cost- Open - supervision of rehabilitation IDA / D1100 Prior 1,000,000.00 599,575.00 Signed 2017-01-05 2017-05-22 2017-02-27 2017-07-26 2017-05-31 2018-10-15 2017-08-16 2018-12-04 2017-09-20 2019-04-09 2018-01-31 2019-07-19 2018-04-09 2019-10-07 2020-11-30 Support Based Selection International and construction of transmission mains, Tete FIPAG/WASISII/CON-12/15 Component 3: Output-Based Consultant Pending / Independent monitoring IDA / D1100 Payments for Low-Income- Post Qualification Open - National 300,000.00 0.00 2018-07-26 2018-09-15 2018-12-19 2019-06-08 2019-08-13 2025-09-09 Implementation verification agent for Maputo Household Connections Selection FIPAG/WASISII/CON-15/18 / Design and supervision of electro-mechanical equipment Component 2: Institutional Quality And Cost- Open - Under of boreholes, rehabilitation IDA / D1100 Prior 3,000,000.00 0.00 2018-05-21 2018-10-10 2018-07-05 2018-10-16 2018-08-18 2019-07-29 2018-09-22 2019-09-24 2018-10-22 2020-05-14 2018-12-05 2019-03-19 2021-09-04 Support Based Selection International Implementation and construction of treatment plant and pumping stations, Tete FIPAG/WASISII/CON-16/18 / Design and Supervision for rehabilitation and Component 2: Institutional Quality And Cost- Open - Under IDA / D1100 Prior 2,100,000.00 872,120.31 2018-05-11 2018-07-17 2018-06-01 2018-07-19 2018-07-15 2019-07-30 2018-08-20 2019-09-26 2018-09-19 2019-12-23 2018-11-02 2020-04-01 2019-02-14 2021-08-02 construction of distribution Support Based Selection International Implementation centres and network, Tete and Moatize FIPAG/WASISII/CON-13A/18 Consultant Component 2: Institutional / Supervision for drilling IDA / D1100 Post Qualification Open - National 110,000.00 91,401.88 Signed 2018-09-21 2018-07-24 2018-09-28 2018-11-11 2018-11-05 2018-11-25 2019-01-29 2018-12-16 2019-02-08 2019-05-15 Support boreholes in Tete Selection FIPAG/WASISII/CON-24/18 / Design and supervision of Component 2: Institutional Quality And Cost- Open - Under IDA / D1100 Prior 1,000,000.00 0.00 2018-11-30 2019-12-20 2018-12-14 2020-01-03 2019-04-13 2020-05-31 2019-06-27 2019-08-11 2019-10-09 2019-12-22 2021-07-12 construction of distribution Support Based Selection International Implementation center in Beira FIPAG/WASISII/CON-25/18 Component 2: Institutional Quality And Cost- Open - Pending / Groundwater management IDA / D1100 Post 500,000.00 0.00 2018-12-12 2019-01-02 2019-04-02 2019-06-16 2019-07-31 2019-09-13 2019-11-26 2021-06-18 Support Based Selection International Implementation plan for Tete and Pemba FIPAG/WASISII/CON-19/18 / Development of information and communication Component 2: Institutional Quality And Cost- Open - Under technology master plan and IDA / D1100 Post 650,000.00 0.00 2018-10-28 2018-11-14 2018-12-09 2018-12-17 2019-01-22 2020-06-04 2019-02-19 2019-03-21 2019-04-25 2019-05-30 2020-05-29 Support Based Selection International Implementation assistance in the identification of application management solutions FIPAG/WASISII/CON-23A/18- 2 / Design check and Consultant Component 2: Institutional supervision of construction of IDA / D1100 Post Qualification Open - National 200,000.00 291,710.00 Signed 2018-11-30 2018-12-06 2018-12-30 2019-04-11 2019-02-27 2019-11-05 2019-03-29 2019-12-30 2019-05-03 2020-01-27 2019-12-29 Support Mutua emergency pumping Selection station, Beira FIPAG/DRIVE/CON-1/19 / Design check and Component 2: Institutional Quality And Cost- Open - supervision of rehabilitation IDA / D4910 Prior 2,500,000.00 0.00 Under Review 2020-04-05 2020-05-13 2020-05-05 2020-05-16 2020-10-17 2021-01-15 2021-03-16 2021-06-14 2021-12-11 2024-05-29 Support Based Selection International and expansion of Nacala water supply system Page 4 FIPAG/WASISII/CON-27/20 Component 2: Institutional Least Cost Pending / Financial Audit for 2020, IDA / D1100 Post Open 450,000.00 0.00 2020-03-12 2020-04-02 2020-05-16 2020-06-13 2020-07-13 2020-08-17 2020-09-21 2021-03-20 Support Selection Implementation 2021 and 2022 FIPAG/WASISII/CON-34/20 Component 2: Institutional Quality And Cost- Open - Pending / Feasibility Study and IDA / D1100 Prior 600,000.00 0.00 2020-08-30 2020-10-14 2021-02-11 2021-05-12 2021-07-11 2021-10-09 2022-01-28 2022-11-24 Support Based Selection International Implementation Detailed Design for Nampula FIPAG/WASISII/CON-33/20 Component 2: Institutional Quality And Cost- Open - Pending / Preparation of Master Plan IDA / D1100 Prior 1,500,000.00 0.00 2020-11-16 2020-12-31 2021-04-30 2021-07-29 2021-09-27 2021-12-26 2022-04-16 2023-04-16 Support Based Selection International Implementation for Pemba and Nacala INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FIPAG/WASISII/CON-5/15 / Individual Component 2: Institutional Supervision for construction IDA / D1100 Post Consultant Open 80,000.00 51,420.00 Signed 2017-01-16 2017-05-17 2017-04-24 2017-08-02 2017-06-12 2017-12-06 2017-08-02 2018-01-19 2019-02-26 Support of boreholes in Pemba Selection FIPAG/WASISII/CON-2/17 / Individual Component 2: Institutional Planning and Investment IDA / D1100 Prior Consultant Open 400,000.00 549,000.00 Signed 2017-08-10 2017-09-13 2017-09-22 2018-01-09 2017-10-07 2018-02-21 2017-12-10 2018-04-12 2019-12-10 Support Advisor Selection Individual FIPAG/WASISII/CON-1/17 / Component 2: Institutional IDA / D1100 Prior Consultant Open 400,000.00 788,400.00 Signed 2017-08-11 2017-08-22 2017-10-14 2018-01-23 2017-11-04 2018-02-21 2018-01-07 2018-05-10 2020-01-07 Procurement Advisor Support Selection Individual FIPAG/WASISII/CON-4/18 / Component 2: Institutional Under IDA / D1100 Prior Consultant Open 300,000.00 0.00 2018-06-08 2018-07-27 2018-08-17 2018-11-06 2020-06-01 Electromechanical advisor Support Implementation Selection FIPAG/WASISII/CON-17/18 Individual Component 2: Institutional / Contract management IDA / D1100 Prior Consultant Open 400,000.00 268,032.00 Signed 2018-05-31 2019-12-12 2018-08-03 2020-03-13 2018-09-06 2020-04-22 2018-12-19 2020-05-22 2020-12-18 Support advisor Selection FIPAG/WASISII/CON-21/18 Individual Component 2: Institutional / Dam safety inspection IDA / D1100 Post Consultant Limited 50,000.00 37,830.00 Signed 2018-04-02 2018-05-02 2018-04-09 2018-06-05 2018-04-30 2018-11-13 2018-07-23 2018-11-29 2018-08-22 Support services Selection FIPAG/WASISII/CON-4/17 / Individual Update of FIPAG generic Component 2: Institutional Pending IDA / D1100 Post Consultant Open 100,000.00 0.00 2018-04-18 2018-06-23 2018-07-25 2018-10-01 2019-03-30 Environmental Management Support Implementation Selection Plan FIPAG/WASISII/CON-10/18 Individual Component 2: Institutional Pending / Water treatment process IDA / D1100 Post Consultant Open 150,000.00 0.00 2018-06-15 2018-08-03 2018-08-31 2018-11-13 2020-06-08 Support Implementation specialist Selection Individual FIPAG/WASISII/CON-22/18 Component 2: Institutional IDA / D1100 Post Consultant Direct 50,000.00 40,775.00 Signed 2018-04-06 2018-05-18 2018-04-16 2018-06-07 2018-05-07 2018-07-06 2018-06-11 2018-07-31 2018-12-08 / Update of the RPF Support Selection Individual FIPAG/WASISII/CON-20/18 Component 2: Institutional IDA / D1100 Post Consultant Direct 70,000.00 50,373.75 Signed 2018-04-09 2018-05-28 2018-04-19 2018-07-16 2018-05-10 2018-08-17 2018-07-23 2018-08-31 2018-09-06 / Update of the ESMF Support Selection FIPAG/WASISII/CON-23/18 / Design check and Individual Component 2: Institutional supervision of rehabilitation IDA / D1100 Post Consultant Open 150,000.00 0.00 Canceled 2018-05-10 2018-06-28 2018-07-28 2018-08-24 2019-04-21 Support of Mutua pumping station Selection (emergency) Page 5 FIPAG/WASISII/CON-19/15 Individual / Acquisition of commercial Component 2: Institutional Pending IDA / D1100 Prior Consultant Open 300,000.00 0.00 2018-09-15 2019-02-10 2019-04-13 2019-06-19 2021-07-16 software and technical Support Implementation Selection assistance FIPAG/WASISII/CON-13/18 Individual Component 2: Institutional / Supervision for construction IDA / D1100 Post Consultant Open 80,000.00 0.00 Canceled 2018-05-30 2018-07-24 2018-07-18 2018-08-21 2018-12-03 2019-03-03 Support of boreholes in Tete Selection FIPAG/WASISII/CON-27/19 Component 2: Institutional / Review and update of IDA / D1100 Post Direct Selection Direct 60,000.00 55,656.00 Signed 2019-05-31 2019-06-20 2019-06-12 2019-09-09 2019-07-29 2020-03-07 Support ESIA for Nacala Individual FIPAG/WASISII/CON-29/20 Component 2: Institutional Under IDA / D1100 Post Consultant Limited 200,000.00 0.00 2020-07-08 2020-07-31 2020-07-13 2020-08-03 2020-09-07 2021-03-06 / Institutional Advisor Support Implementation Selection FIPAG/WASIS II/CON-30/20 Individual Component 2: Institutional Pending / Monitoring and Evaluation IDA / D1100 Post Consultant Open 250,000.00 0.00 2020-07-15 2020-09-02 2020-09-23 2020-10-28 2021-04-26 Support Implementation Specialist services Selection FIPAG/WASISII/CON-32/20 Individual Component 2: Institutional Pending / Planning and Investment IDA / D1100 Prior Consultant Open 400,000.00 0.00 2020-08-17 2020-10-16 2020-10-31 2021-01-04 2023-01-04 Support Implementation Advisor Selection Individual FIPAG/WASISII/W-38/20 / Component 2: Institutional Pending IDA / D1100 Post Consultant Open 200,000.00 0.00 2020-08-17 2020-11-29 2020-12-29 2021-03-14 2023-03-14 Hydro-mechanical Advisor Support Implementation Selection Page 6