PROCUREMENT PLAN (Textual Part) Mozambique - P161777 - Mozambique Urban Sanitation and Drainage Project Project Implementation agency: Direcção Nacional de Abastecimento de Agua e Saneamento Date of the Procurement Plan: October 18, 2017 Period covered by this Procurement Plan: October 2017 – June 2018 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 Decree 5/2016, Regulamento de Contratacao de Empreitada de Obras Publicas, Fornecimento de Bens e Prestacao de Servicos ao Estado) published in the Recipient’s Official Gazette (Boletim da Republica), of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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 – is allowed for those contracts identified in the Procurement Plan tables: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable for those contracts identified in the Procurement Plan tables; Works: is not applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Mozambique Urban Sanitation Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2019-05-23 2019-11-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161777 GPN Date: 2018-04-20 Project Name: Mozambique Urban Sanitation Project Loan / Credit No: IDA / D4750 Executing Agency(ies): Water and Sanitation Infrastructure Administration WORKS 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 MZ-AIAS-114784-CW-RFP / Priority Sewerage Pending Single Stage - One Maputo Sewerage Network IDA / D4750 Investments in Maputo, Post Request for Bids Open - National 2,500,000.00 0.00 Implementati 2020-05-04 2020-05-09 2020-06-20 2020-07-20 2020-08-24 2021-02-20 Envelope Improvements and Upgrading Quelimane and Tete on MZ-AIAS-114814-CW-RFP / Priority Sewerage Pending Infulene Wastewater Open - Single Stage - One IDA / D4750 Investments in Maputo, Prior Request for Bids 15,000,000.00 0.00 Implementati 2019-06-13 2019-06-18 2019-07-30 2019-08-29 2019-10-03 2020-03-31 Treatment Plant Detailed International Envelope Quelimane and Tete on Design and Construction 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 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 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 MZ-AIAS-116220-CS-QCBS / Detailed Design and Priority Sewerage Quality And Cost- Open - Under Supervision of Priority IDA / D4750 Investments in Maputo, Prior 1,000,000.00 0.00 2019-05-27 2019-06-17 2019-07-31 2019-08-28 2019-09-27 2019-11-01 2019-12-06 2020-12-05 Based Selection International Implementation Sewerage Investment for Quelimane and Tete Maputo MZ-AIAS-116233-CS-QCBS / Feasibility assessment, Priority Sewerage detailed design, tender Quality And Cost- Open - Under IDA / D4750 Investments in Maputo, Prior 1,300,000.00 0.00 2019-07-01 2019-07-22 2019-09-04 2019-10-02 2019-11-01 2019-12-06 2020-01-10 2021-01-09 documents and supervision Based Selection International Implementation Quelimane and Tete of priority sewerage investments for Quelimane Page 1 MZ-AIAS-116236-CS-QCBS / Feasibility assessment, Priority Sewerage detailed design, tender Quality And Cost- Open - Under IDA / D4750 Investments in Maputo, Prior 1,200,000.00 0.00 2019-07-01 2019-07-22 2019-09-04 2019-10-02 2019-11-01 2019-12-06 2020-01-10 2021-01-09 documents and supervision Based Selection International Implementation Quelimane and Tete of priority sewerage investments for Tete MZ-AIAS-145836-CS-QCBS / CONSULTANCY SERVICE FOR WORK SUPERVISION Priority Sewerage Quality And Cost- Open - Pending OF INFULENE IDA / D4750 Investments in Maputo, Prior 700,000.00 0.00 2019-11-15 2019-12-06 2020-01-19 2020-02-16 2020-03-17 2020-04-21 2020-05-26 2021-05-26 Based Selection International Implementation WASTEWATER Quelimane and Tete TREATMENT PLANT - MAPUTO 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 Page 2