Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: 22 August 2017 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from 15 September 2017 to 30 December 2022 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: Contract Value Contracts Subject to Procurement Method Threshold US$ Prior Review 1 ICB (Works) ≥ 10,000,000 All 2 NCB (Works) ˂ 10,000,000 None 3 Shopping (Works) ˂ 200,000 None 4 ICB (Goods and Non-Consultant ≥ 2,000,000 All Services) 5 NCB (Goods and Non-Consultant < 2,000,000 None Services) 6 Shopping (Goods and Non-Consultant < 100,000 None Services) 7 SSS (Goods) Not Applicable All 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 Operations Manual to be prepared and adopted by EDM before effectiveness of the Financing Agreement 5. Any Other Special Procurement Arrangements: Not applicable. 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness: August 22, 2017 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Cost Preferen by Bank US$ million ce (Prior / Post) (yes/no) 1 Summary of the 118.19 2 Yes Prior ICB (Works) 2 Summary of the 11.35 6 Yes Prior ICB (Goods and Equipment) 3 Summary of the 2.47 2 No Prior SSS (Goods and Equipment) 4 Summary of the 3.5 1 No Prior ICB (Non- Consultant Services) 5 Summary of the 0.45 1 No Post NCB (Works) 6 Summary of the 0.6 2 No Post NCB (Goods and Equipment) 7 SSS (Capacity 0.15 1 No Post Building under Non-Consultant Services) 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 Contract Value Contracts Subject to Threshold US$ Prior Review 1 QCBS (Consulting Services –Firms) ≥ 1,000,000 All 2 QCBS (Consulting Services –Firms) ≥ 300,000 - < 1,000,000 None 3 CQS/Other (QCBS/LCS) (Consulting < 300,000 None Services –Firms) 4 Individual Consultant ( ≥ 300,000 All Consulting Services – Individuals (IC)) 5 Individual Consultant ( < 300,000 None Consulting Services – Individuals (IC)) SSS (Consulting Services –Firms and Not Applicable All Individuals (IC)) August 22, 2017 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. Description of Estimated Packages Review Comments No. Assignment Cost by Bank US$ (Prior / million Post) 1 Summary of number of 2.9 2 Prior contracts that will be let under QCBS 2 Summary of number of 0.53 1 Prior contracts that will be let under IC 3 Summary of number of 1.45 6 Post contracts that will be let under QCBS 4 Summary of number of 1.5 13 Post contracts that will be let under IC 5 Summary of number of 0.1 1 Prior contracts that will be let under SSS August 22, 2017 PROCUREMENT Mozambique : Power Efficiency and Reliability Improvement Project (PERIP) PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-07-26 2019-11-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158249 GPN Date: Project Name: Power Efficiency and Reliability Improvement Project (PERIP) Loan / Credit No: IDA / V0250, / , IDA / D2380 Executing Agency(ies): Electricity of Mozambique 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 IV3 / Installation of Component 2: Enhancement Single Stage - One Nationalwide Network IDA / V0250 of EDM Operational and Post Request for Bids Open - National 450,000.00 0.00 Canceled 2018-02-28 2018-03-21 2018-05-07 2018-06-21 2018-11-12 2019-12-12 Envelope Redesign/WAN Commercial Operations IV2 / Supply and Installation of 10,000 AMR Component 2: Enhancement Meters for EDM Large Open - Single Stage - One IDA / V0250 of EDM Operational and Post Request for Bids 5,600,000.00 0.00 Canceled 2017-10-31 2017-11-21 2018-01-05 2018-02-19 2018-07-12 2019-07-12 Customers to improve International Envelope Commercial Operations performance of AMR infrastructure IV1 / Supply and Installation on Redundancy in EDM substations, Reinforcement of Transmission Lines, Power Component 1: Rehabilitation Compensation & Open - Single Stage - One IDA / D2380 and Upgrade of Network Prior Request for Bids 114,590,000.00 0.00 Canceled 2018-01-09 2018-01-30 2018-04-02 2018-05-17 2018-10-05 2020-10-07 Primary/Secundary System International Envelope Infrastructure Protection/Control in Substations of Central Northern System, Rehabilitation of Distribution Systems IV4 / Redundancy in EdM Substations in Lichinga and Maputo under Lot 1 as well as Power Compensation Component 1: Rehabilitation Open - Single Stage - One Under System Protection and IDA / D2380 and Upgrade of Network Prior Request for Bids 40,000,000.00 0.00 2018-05-31 2018-06-11 2018-09-10 2018-11-09 2019-03-11 2023-03-14 International Envelope Review Control in Substation of Infrastructure Central and Northern Region under Lot 3, both from Component 1 of the Project IV5 / Reinforcement of Transmission Lines in Component 1: Rehabilitation Under Open - Single Stage - One Maputo and Matola as Lot IDA / D2380 and Upgrade of Network Prior Request for Bids 38,000,000.00 0.00 Implementati 2018-05-31 2018-06-11 2018-09-10 2018-11-09 2019-03-11 2023-03-14 International Envelope 2 under Component 1 of the Infrastructure on Project IV6 / Rehabilitation of Distribution Network at Maputo and Matola as Lot Component 1: Rehabilitation Open - Single Stage - One Under 4 and Rehabilitation of IDA / D2380 and Upgrade of Network Prior Request for Bids 20,000,000.00 0.00 2018-05-31 2018-06-11 2018-09-10 2018-11-09 2019-03-11 2022-02-04 International Envelope Review Distribution Network at Infrastructure Nacala as Lot 5 both under Component 1 of the Project IV / Supply , Installation and Commissioning of 10,000 Component 2: Enhancement Open - Single Stage - One AMR Meters under the IDA / D2380 of EDM Operational and Post Request for Bids 5,600,000.00 5,994,176.28 Signed 2018-06-19 2018-06-24 2018-06-29 2018-09-12 2019-01-11 2020-04-07 International Envelope Revenue Protection Strategy Commercial Operations for EDM Page 1 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 G1 / Acquisition on Office Component 3: Capacity Request for Single Stage - One Equipment for the PIU IDA / V0250 Building and Post Open - National 10,000.00 10,777.03 Completed 2016-11-24 2017-03-28 2017-05-29 Quotations Envelope Team Implementation Support Component 3: Capacity G1-1 / Laptop computers Request for Single Stage - One IDA / V0250 Building and Post Open - National 9,000.00 0.00 Canceled 2016-11-14 2017-01-19 2017-02-21 for the Project PIU members Quotations Envelope Implementation Support Component 3: Capacity G1-2 / Office Furniture for Request for Single Stage - One IDA / V0250 Building and Post Open - National 1,000.00 0.00 Canceled 2016-11-19 2017-02-14 2017-03-29 the Project PIU Members Quotations Envelope Implementation Support III1 / Supply of Maputo Component 2: Enhancement Open - Single Stage - One and Matola Network IDA / V0250 of EDM Operational and Prior Request for Bids 1,200,000.00 2,240,099.66 Signed 2017-09-29 2017-10-20 2017-12-04 2018-01-03 2018-04-17 2018-12-17 International Envelope Redesign Commercial Operations III2 / Supply of National wide Network Redesign/WAN Component 2: Enhancement Under Open - Single Stage - One and Supply & Installation of IDA / V0250 of EDM Operational and Prior Request for Bids 4,450,000.00 0.00 Implementati 2018-03-23 2018-04-13 2018-05-28 2018-06-27 2018-11-12 2020-01-31 International Envelope Data Center Network Commercial Operations on Redesign III3 / Supply and Component 2: Enhancement Pending Single Stage - One Installation of the EDM IDA / V0250 of EDM Operational and Post Request for Bids Open - National 200,000.00 0.00 Implementati 2017-10-10 2017-10-31 2017-12-15 2018-01-14 2018-05-28 2018-11-19 Envelope Infosec Baseline Assessment Commercial Operations on III4 / Supply and Installation of the EDM Component 2: Enhancement Pending Open - Single Stage - One Operational Portal (Corporate IDA / V0250 of EDM Operational and Post Request for Bids 600,000.00 0.00 Implementati 2017-11-30 2017-12-21 2018-02-05 2018-03-07 2018-07-27 2018-12-28 International Envelope Service Center) and E- Commercial Operations on Learning Platform III5 / Supply and Installation of the DIGITAL Component 2: Enhancement Single Stage - One Board and Supply & IDA / V0250 of EDM Operational and Post Request for Bids Open - National 400,000.00 743,482.35 Signed 2018-07-27 2018-08-17 2018-10-01 2018-10-31 2019-03-14 2019-12-13 Envelope Installation of the Business Commercial Operations Continuity (Email continuity) III6 / Supply and Component 2: Enhancement Pending Installation of the Data Open - Single Stage - One IDA / V0250 of EDM Operational and Post Request for Bids 600,000.00 0.00 Implementati 2017-10-27 2017-11-17 2018-01-01 2018-01-31 2018-06-14 2019-06-14 Architecture and Application International Envelope Commercial Operations on Integration III9 / Supply and Installation of an Asset Management System (MAS), Component 2: Enhancement Pending Maintenance management Open - Single Stage - One IDA / V0250 of EDM Operational and Prior Request for Bids 4,000,000.00 0.00 Implementati 2018-06-29 2018-07-20 2018-09-03 2018-10-03 2019-02-18 2020-02-18 system (MMS), Worforce International Envelope Commercial Operations on management (WFM), Processes Design and Training of EDM Staff III7 / Implementation of System Stabilization & End Component 2: Enhancement Pending to End Business Process IDA / V0250 of EDM Operational and Prior Direct Selection Direct 1,970,000.00 0.00 Implementati 2018-07-20 2018-08-10 2019-01-11 2020-01-13 Review by the system Commercial Operations on supplier: ERP GIAF, CMS and OMS Page 2 III8 / Implementation of Transfer prepaid Component 2: Enhancement Pending functionality to Comercial IDA / V0250 of EDM Operational and Post Direct Selection Direct 500,000.00 0.00 Implementati 2017-10-25 2017-11-15 2018-04-30 2019-04-03 Management System (CMS) Commercial Operations on as well a new appliance to tokens generation III12 / Supply and installation of hardware to Component 2: Enhancement deploy the already existing Single Stage - One IDA / D2380 of EDM Operational and Post Request for Bids Open - National 200,000.00 0.00 Canceled 2018-06-13 2018-06-28 2018-08-13 2018-10-12 2019-01-24 2019-09-23 Customer Survey system to Envelope Commercial Operations be used in all EDM Vending Stations III11 / Supply & Component 2: Enhancement Under Open - Single Stage - One installation of Data Center IDA / D2380 of EDM Operational and Prior Request for Bids 1,500,000.00 0.00 Implementati 2018-05-30 2018-06-29 2018-08-13 2018-10-12 2019-03-04 2019-09-30 International Envelope Network Redesign for EDM Commercial Operations on III13 / Cromobook Computors to ensure realization of the G Suite Component 2: Enhancement training under Activity "III5 Request for Single Stage - One IDA / D2380 of EDM Operational and Post Limited 17,000.00 13,098.15 Completed 2019-03-30 2019-05-20 2019-07-19 - Supply and Installation of Quotations Envelope Commercial Operations the DIGITAL Board and Business Continuity (Email continuity) III10 / Supply and Installation of 3 benches of 20 meter capacity, a Meter Component 2: Enhancement Under Open - Single Stage - One Calibration Lab, 02 CT/VT IDA / D2380 of EDM Operational and Post Request for Bids 500,000.00 0.00 Implementati 2019-03-27 2019-04-19 2019-06-18 2019-08-16 2019-12-05 2021-02-05 International Envelope Verification Device, a Special Commercial Operations on Store and 50 portable meter testers 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 CS6 / Support from the current Service Provider to Component 2: Enhancement conclude implementation of / of EDM Operational and Prior Direct Selection Direct 100,000.00 0.00 Canceled 2016-10-31 2016-11-30 2017-02-10 2017-10-13 the current Phase 1 of the Commercial Operations SIGEM Project CS7-1 / Technical Audit to approximately 6,000 Meters Component 2: Enhancement Open - Single Stage - One from HV, MV and Big LV IDA / V0250 of EDM Operational and Post Request for Bids 80,000.00 0.00 Canceled 2017-03-17 2017-03-29 2017-05-15 2017-06-14 2017-08-29 2018-08-29 International Envelope Customers across 16 EDM Commercial Operations Area Service Centers CS7-2 / Technical Audit to approximately 4,500 Energy Meters from HV, MV and Big LV Customers across Component 2: Enhancement Open - Single Stage - One the 16 EDM Area Service IDA / V0250 of EDM Operational and Post Request for Bids 300,000.00 313,465.62 Signed 2017-08-25 2017-08-30 2017-10-24 2017-12-13 2018-02-15 2019-02-15 International Envelope Centers for Rebidding Commercial Operations subsequent to reduction of Scope of Services to fit within Available Budget II1 / Supply of GIS software including Component 2: Enhancement Pending Open - Single Stage - One Survey/Data Gathering IDA / D2380 of EDM Operational and Prior Request for Bids 3,500,000.00 0.00 Implementati 2018-07-27 2018-08-17 2018-10-16 2018-11-15 2019-03-06 2020-05-06 International Envelope Campaign as well as Commercial Operations on Training of the EDM Staff Page 3 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 CS1/PERIP/PPA / Engineering design and Component 1: Rehabilitation Quality And Cost- Open - supervision for rehabilitation IDA / V0250 and Upgrade of Network Prior 3,000,000.00 3,738,053.54 Signed 2016-07-27 2016-08-17 2016-09-30 2016-11-14 2016-12-14 2017-01-18 2017-03-15 2022-01-16 Based Selection International and upgrading transmission Infrastructure and distribution networks CS8 / Review of Feasibility Study for a National Control Component 1: Rehabilitation Consultant Open - Center, Review Grid Code IDA / V0250 and Upgrade of Network Prior Qualification 150,000.00 234,624.13 Completed 2016-10-19 2016-11-09 2017-01-06 2017-02-20 2017-04-21 2017-10-27 International and Preparation of Bidding Infrastructure Selection Documents Component 3: Capacity CS11 / Financial Audit for Least Cost Open - / Building and Post 30,000.00 0.00 Canceled 2016-10-31 2016-11-30 2017-02-13 2017-03-31 2017-04-30 2017-06-04 2017-07-28 2018-02-28 the Project PPA funding Selection International Implementation Support I19 / Implementation of Component 2: Enhancement Quality And Cost- Open - Inventory and Valuation of IDA / V0250 of EDM Operational and Prior 1,600,000.00 1,833,712.46 Signed 2017-08-25 2017-08-31 2017-10-14 2017-11-30 2017-12-15 2018-01-18 2018-03-05 2018-07-05 Based Selection International the EDM Assets Commercial Operations CS2 / Engineering Studies Component 1: Rehabilitation for Preparation of Quality And Cost- Open - IDA / V0250 and Upgrade of Network Prior 220,000.00 0.00 Canceled 2016-08-26 2016-09-16 2016-10-30 2016-12-14 2017-01-13 2017-02-17 2017-04-05 2020-04-30 reinforcement of Power Based Selection International Infrastructure Generation at Temane Component 2: Enhancement I20 / Realization of Quality And Cost- Open - Under IDA / V0250 of EDM Operational and Post 200,000.00 0.00 2018-02-28 2018-03-28 2018-05-11 2018-06-26 2018-07-26 2018-09-10 2019-01-18 2019-07-18 Customer Services Based Selection International Implementation Commercial Operations Component 2: Enhancement I24 / Development of Quality And Cost- Open - Pending IDA / V0250 of EDM Operational and Post 200,000.00 0.00 2017-11-30 2017-12-21 2018-02-03 2018-03-20 2018-04-19 2018-05-31 2018-10-15 2019-12-16 Review of the Grid Code Based Selection International Implementation Commercial Operations Component 2: Enhancement I25 / Development of Power Quality And Cost- Open - Pending IDA / V0250 of EDM Operational and Post 200,000.00 0.00 2017-11-29 2017-12-20 2018-02-02 2018-03-19 2018-04-18 2018-05-24 2018-10-08 2019-10-08 System Protection Study Based Selection International Implementation Commercial Operations Component 2: Enhancement I18 / Development of the Quality And Cost- Open - IDA / V0250 of EDM Operational and Post 300,000.00 0.00 Canceled 2018-01-15 2018-02-05 2018-04-06 2018-05-21 2018-06-20 2018-07-25 2018-12-10 2019-12-10 Ten Year Strategy for EDM Based Selection International Commercial Operations MZ-EDM-48798-CS-CQS / Implementation of Risk Assessment and preparation Component 2: Enhancement Consultant Open - of Action Plans to provide IDA / D2380 of EDM Operational and Post Qualification 30,000.00 105,800.00 Completed 2018-03-02 2018-03-23 2018-05-06 2018-06-05 2018-08-20 2018-12-17 International Risk Matrix and Annual Commercial Operations Selection Audit Plan for 2018 for EDM I26 / Updating Technical Component 2: Enhancement Consultant Standards for Design and Open - IDA / D2380 of EDM Operational and Post Qualification 300,000.00 504,605.00 Signed 2018-05-18 2018-06-08 2018-07-30 2018-09-28 2019-01-10 2019-06-10 Construction of Electricity International Commercial Operations Selection Distribution Infrastructure Component 2: Enhancement I29 / Financial Audit of Least Cost Open - IDA / D2380 of EDM Operational and Post 50,000.00 16,380.00 Signed 2018-05-30 2018-06-20 2018-08-27 2018-10-04 2018-11-19 2018-12-31 2019-04-22 2020-12-31 the Project Selection International Commercial Operations I23 / Designing a Strategic Component 2: Enhancement Consultant Note on Gas-To-Power: Open - Under IDA / D2380 of EDM Operational and Post Qualification 300,000.00 0.00 2018-08-21 2018-09-11 2018-11-26 2019-01-25 2019-05-16 2019-10-03 Monetization and Strategic International Implementation Commercial Operations Selection Option for Mozambique Page 4 I35 / Support to EEDM in the Stabilization and Component 2: Enhancement Consultant Consolidation of the Use of Open - Under IDA / D2380 of EDM Operational and Post Qualification 200,000.00 0.00 2019-05-15 2019-06-05 2019-08-10 2019-09-25 2019-12-08 2021-11-27 GIAF-ERP for Management International Implementation Commercial Operations Selection of Corporate Resources of the Company I21 / Development of Store Component 2: Enhancement Quality And Cost- Open - Under Management Design and IDA / D2380 of EDM Operational and Post 300,000.00 0.00 2019-05-24 2019-07-08 2019-09-06 2019-11-05 2019-12-20 2020-02-03 2020-05-17 2021-11-08 Based Selection International Implementation Refurbishment Plan Commercial Operations Component 2: Enhancement I22 / Pension and Health Quality And Cost- Open - Under IDA / D2380 of EDM Operational and Post 200,000.00 0.00 2019-05-31 2019-06-21 2019-08-19 2019-10-03 2019-11-18 2019-12-23 2020-04-06 2020-12-04 Insurance System Based Selection International Implementation Commercial Operations 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 CS3 / Transformation Team Component 2: Enhancement Individual for EDM Restructuring / of EDM Operational and Prior Consultant Direct 100,000.00 0.00 Canceled 2016-09-30 2016-11-15 2016-12-30 2017-02-24 2017-08-23 Process Commercial Operations Selection Component 3: Capacity Individual CS10 / Preparation of IDA / V0250 Building and Post Consultant Direct 10,000.00 18,750.00 Completed 2016-10-28 2016-12-22 2017-02-06 2017-03-27 2017-04-27 Project Manual Implementation Support Selection CS4-2 / Post Component 2: Enhancement Individual Implementation Review of / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-08 2016-10-26 2016-12-09 2017-02-08 2017-08-07 SIGEM Project for ERP Commercial Operations Selection Component CS4-22 / Post Component 2: Enhancement Individual Implementation Review of IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 18,950.00 Completed 2016-09-01 2016-09-30 2016-11-15 2017-01-09 2017-01-09 the ERP Component under Commercial Operations Selection SIGEM Project CS4-1 / Post Component 2: Enhancement Individual Implementation Review of / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-08 2016-10-07 2016-11-21 2017-01-20 2017-07-20 SIGEM Project for CMS Commercial Operations Selection Component CS4-3 / Post Component 2: Enhancement Individual Implementation Review of / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-09 2016-10-25 2016-12-09 2017-02-10 2017-08-09 SIGEM Project for OMS & Commercial Operations Selection ICS Component CS4-4 / Post Component 2: Enhancement Individual Implementation Review of / of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-09 2016-10-26 2016-12-11 2017-02-10 2017-08-09 SIGEM Project for PM Commercial Operations Selection Component CS4-11 / Post Component 2: Enhancement Individual Implementation Review for IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 22,250.00 Completed 2016-09-02 2016-09-22 2016-11-07 2017-01-09 2017-01-09 the CMS Component under Commercial Operations Selection the SIGEM Project CS4-33 / Post Component 2: Enhancement Individual Implementation Review of IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 23,950.00 Completed 2016-09-02 2016-09-22 2016-11-07 2017-01-09 2017-01-09 the OMS & ICS Component Commercial Operations Selection under the SIGEM Project Page 5 CS4-44 / Post Component 2: Enhancement Individual Implementation Review of IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 24,250.00 Completed 2016-09-01 2016-09-23 2016-11-08 2017-01-09 2017-01-09 the PM Component under Commercial Operations Selection the SIGEM Project CS5 / Bidding Documents Component 2: Enhancement Individual and procurement of / of EDM Operational and Post Consultant Direct 50,000.00 0.00 Canceled 2016-10-09 2016-11-23 2017-01-09 2017-02-28 2017-08-27 Contractors for SIGEM Commercial Operations Selection phase 2 CS9-1 / ESIA and ESMP Study covering all Component 3: Capacity Individual Investment Components IDA / V0250 Building and Post Consultant Limited 80,000.00 98,190.00 Completed 2017-03-07 2017-03-12 2017-03-17 2017-03-29 2017-05-31 planned to be implemented Implementation Support Selection in eight provinces to be covered by the Project CS9-2 / RPF Study to be carried out for all Component 3: Capacity Individual Investment Components IDA / V0250 Building and Post Consultant Limited 70,000.00 68,796.00 Completed 2017-03-07 2017-03-10 2017-03-15 2017-03-24 2017-05-31 planned to be implemented Implementation Support Selection in all the eight provinces to be covered by the Project. CS7 / Audit of MV & HV Component 2: Enhancement Individual Metering and Preparation of / of EDM Operational and Post Consultant Limited 80,000.00 0.00 Canceled 2016-09-30 2016-10-31 2016-11-30 2017-02-14 2017-07-14 Metering Policy Commercial Operations Selection I14 / Operationalization of a Meter Calibration Lab, Component 2: Enhancement Individual Special Store and Redesign IDA / V0250 of EDM Operational and Post Consultant Open 150,000.00 188,050.00 Signed 2017-08-21 2017-09-29 2017-10-20 2018-01-19 2018-08-20 of Meter Inspection as well Commercial Operations Selection as Establishing Testing Procedures on the field I6 / Design and Supervision on Supply and Implementation of Asset Component 2: Enhancement Individual Under Management System (AMS) IDA / V0250 of EDM Operational and Prior Consultant Open 300,000.00 0.00 2017-09-13 2017-11-23 2017-12-29 2018-02-28 2020-02-28 Implementation as well as of the Commercial Operations Selection Maintenance Management System (MMS) C12 / Delegation of Component 3: Capacity Individual Accountability and Authority IDA / V0250 Building and Post Consultant Limited 80,000.00 93,875.00 Completed 2017-08-31 2017-09-11 2017-10-11 2017-12-11 2018-03-12 Matrix (DAAM) for EDM Implementation Support Selection I15 / Consulting services for supervision on Component 2: Enhancement Individual Implementation of Maputo & IDA / V0250 of EDM Operational and Prior Consultant Open 330,000.00 257,950.00 Signed 2017-09-29 2017-12-04 2017-12-25 2018-03-16 2019-11-18 National wide Network Commercial Operations Selection Redesign & WAN I16 / Consulting services for supervision on implementation of Data Component 2: Enhancement Individual Center Network Redesign IDA / V0250 of EDM Operational and Post Consultant Open 50,000.00 84,500.00 Signed 2017-09-28 2017-11-24 2017-12-15 2018-03-29 2020-03-27 (Redundancy, High Commercial Operations Selection availability, High Performance) I17 / Consulting services for design and supervision Component 2: Enhancement Individual on implementation of IDA / V0250 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2017-11-29 2018-02-09 2018-03-02 2018-07-23 2019-07-23 DIGITAL Board - EDM Commercial Operations Selection Management Portal Page 6 I3 / Consulting Services for Preparation of Compensation Component 1: Rehabilitation Individual Plan for Infrastructure IDA / V0250 and Upgrade of Network Post Consultant Direct 100,000.00 68,640.00 Signed 2017-09-22 2017-10-09 2017-10-30 2018-01-08 2018-06-20 Investment components of Infrastructure Selection the Project I5 / Technical Assistance to EDM on Implementation of Component 2: Enhancement Individual Revenue Protection Initiave IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2018-04-30 2018-06-26 2018-07-17 2018-11-30 2019-12-30 for supply & Installation of Commercial Operations Selection 10,000 AMR I12 / Implementation of the Component 2: Enhancement Individual System Stabilization and IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 56,000.00 Signed 2018-05-08 2018-07-13 2018-08-13 2019-01-01 2020-01-30 End-to-End Business Process Commercial Operations Selection Review - CMS I27 / Technical Program Manager for EDM ICT Component 3: Capacity Individual Infrastructure Programs as IDA / D2380 Building and Post Consultant Open 100,000.00 125,000.00 Signed 2018-04-26 2018-07-13 2018-08-13 2018-12-25 2020-01-23 part of EDM ICT Implementation Support Selection Infrastructure Improvement and redesign program I28 / ENVIRONMENTAL AND SOCIAL MANAGEMENT Component 1: Rehabilitation FRAMEWORK (ESMF) for IDA / D2380 and Upgrade of Network Post Direct Selection Direct 100,000.00 91,545.00 Completed 2018-08-15 2018-08-25 2018-10-10 2019-03-09 Preparation of the upcoming Infrastructure Mozambique Lighting and Grid Access Project (Moza- LIGA) Project I30 / RESETTLEMENT POLICY FRAMEWORK Component 1: Rehabilitation (RPF) for Preparation of IDA / D2380 and Upgrade of Network Post Direct Selection Direct 100,000.00 66,685.00 Signed 2018-08-17 2018-08-27 2018-10-12 2019-02-11 the Mozambique Lighting Infrastructure and Grid Access Project (Moza-LIGA) I31 / Consulting Services to assist EDM at Technical and Component 2: Enhancement Individual Functional Specifications and IDA / D2380 of EDM Operational and Post Consultant Open 150,000.00 198,025.00 Signed 2019-01-30 2019-04-30 2019-05-30 2019-08-19 2021-12-20 Other Technical Commercial Operations Selection Requirements for Supply and Installation of GIS I32 / Technical Assistance to EDM in Technical and Functional Specifications and Component 2: Enhancement Individual other Technical IDA / D2380 of EDM Operational and Post Consultant Open 150,000.00 154,689.47 Signed 2019-01-31 2019-05-03 2019-06-17 2019-10-01 2020-12-31 Requirements for Incorporate Commercial Operations Selection a Prepayment Module at CMS I33 / Elaboration of the Project Implementation Component 2: Enhancement Individual Manual for IDA / D2380 of EDM Operational and Post Consultant Limited 25,000.00 30,000.00 Completed 2019-02-15 2019-03-04 2019-04-03 2019-06-17 2019-10-15 Mozambique Energy for All Commercial Operations Selection Project (ProEnergia) I34 / Consultancy Services to Assist EDM at Component 2: Enhancement Individual Consolidation of the Revenue IDA / D2380 of EDM Operational and Post Consultant Limited 50,000.00 83,500.00 Signed 2019-04-12 2019-04-26 2019-06-10 2019-08-23 2020-02-19 Protection Project and Commercial Operations Selection Setting up a Metering Control Centre (MCC) Page 7 I9 / Consulting services to support EDM on supply, Component 2: Enhancement Individual Pending Implementation and IDA / D2380 of EDM Operational and Post Consultant Open 200,000.00 0.00 2019-12-20 2020-02-29 2020-03-30 2020-06-12 2021-09-10 Implementation supervision on the Worforce Commercial Operations Selection management (WFM) I8 / Preparation of Technical & Functional Specifications and other Technical Requirements for Component 2: Enhancement Individual Supply and Installation of IDA / V0250 of EDM Operational and Post Consultant Open 250,000.00 0.00 Canceled 2017-09-15 2017-11-24 2017-12-15 2018-02-27 2020-02-28 Geographical Information Commercial Operations Selection System (GIS) as well as Worforce Management (WFM) I11 / Implementation of the System Stabilization and Component 2: Enhancement Individual End-to-End Business Process IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2018-04-30 2018-06-27 2018-08-10 2018-12-24 2020-01-22 review under the EDM ERP Commercial Operations Selection System for the GIAF Component I13 / Consulting services to support EDM on Diagnosis Component 2: Enhancement Individual and Implementation of the IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 110,376.25 Signed 2019-04-30 2019-07-15 2019-08-29 2019-11-11 2021-11-01 System Stabilization and Commercial Operations Selection End to End business process review - OMS I10 / Consulting Services for Auditing the execution of Component 1: Rehabilitation Individual Under the ESMP on Infrastructure IDA / D2380 and Upgrade of Network Post Consultant Open 150,000.00 0.00 2019-05-22 2019-08-08 2019-09-23 2019-12-06 2021-11-25 Implementation Investment components of Infrastructure Selection the Project I4 / Consulting Services for Monitoring and Auditing the Component 1: Rehabilitation Individual execution of the ESMP on IDA / V0250 and Upgrade of Network Post Consultant Limited 200,000.00 0.00 Canceled 2018-02-07 2018-02-19 2018-03-21 2018-06-11 2020-07-30 Infrastructure Investment Infrastructure Selection components of the Project I38 / Elaboration of Project Registration Document (PRD) Component 2: Enhancement and Preliminary IDA / D2380 of EDM Operational and Post Direct Selection Direct 50,000.00 57,844.00 Signed 2019-06-21 2019-07-02 2019-08-15 2020-01-13 Environmental Information Commercial Operations Sheet (PEIS) for the ProEnergy Project I41 / Consulting Services to support EDM on preparation of technical specifications, Component 2: Enhancement Individual Pending Procurement and Supervision IDA / D2380 of EDM Operational and Post Consultant Open 130,000.00 0.00 2020-01-09 2020-03-15 2020-04-05 2020-07-18 2021-09-16 Implementation on the Implementation of Commercial Operations Selection Information Security (infoSec) Project I40 / Consulting Services to support EDM on preparation of technical specifications, Component 2: Enhancement Individual procurement and supervision Pending IDA / D2380 of EDM Operational and Post Consultant Open 190,000.00 0.00 2020-01-15 2020-03-21 2020-04-11 2020-07-24 2021-09-22 on the implementation of Implementation Commercial Operations Selection Enterprise Achitecture and application integration plan project Page 8 I39 / Consulting services to support EDM on preparation of technical specifications, Component 2: Enhancement Individual procurement and supervision Pending IDA / D2380 of EDM Operational and Post Consultant Open 170,000.00 0.00 2020-01-20 2020-03-26 2020-04-16 2020-07-29 2021-09-27 on the implementation of Implementation Commercial Operations Selection Operational Portal, Corporate Service Center and E- Learning Platform Project Page 9