PROCUREMENT Mozambique : Water Services & Institutional Support II PLAN General Information Country: Mozambique Banks Approval Date of the Original Procurement Plan: 2016-10-18 Revised Plan Date(s): (comma delineated, leave blank if none) 2016-10-18 Project ID: P149377 GPN Date: Project Name: Water Services & Institutional Support II Loan / Credit No: IDA / 57830, IDA / D1100 Executing Agency(ies): Water Supply Asset Holding and Investment Fund 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 FIPAG/WASISII/W-2/15 / Design and build for rehabilitation of Component 1: Rehabilitation and existing transmission main and Single Stage - One Pending IDA / 57830 Expansion of Water Supply Prior Request for Bids Open - International Y 22,416,000.00 0.00 2016-10-17 2016-10-17 2016-10-17 2016-10-17 2017-04-24 2017-05-22 2017-10-13 2019-05-04 construction of 50 km of Envelope Implementation Production and Distribution transmission main DN 500 mm, Pemba FIPAG/WASISII/W-9/16 / Design and build of 25km transmission Component 1: Rehabilitation and main, DN 350 mm to connect Single Stage - One Pending IDA / 57830 Expansion of Water Supply Prior Request for Bids Open - International Y 10,000,000.00 0.00 2017-01-10 2017-05-29 2017-07-12 2017-02-14 2017-10-09 2017-11-24 2018-04-12 2019-11-01 Moatize to Tete system and new Envelope Implementation Production and Distribution pipeline from Nhartanda to WTP, 1km, DN 500 mm, Tete FIPAG/WASISII/W-7/15 / Design Component 1: Rehabilitation and Single Stage - One Pending and construction of network, IDA / 57830 Expansion of Water Supply Post Request for Bids Open - National 7,763,000.00 0.00 2017-05-08 2017-05-29 2017-08-05 2017-09-19 2018-02-03 2018-08-25 Envelope Implementation Beira and Dondo Production and Distribution Component 1: Rehabilitation and FIPAG/WASISII/W-1/15 / Drilling Single Stage - One Pending IDA / 57830 Expansion of Water Supply Post Request for Bids Open - National 1,134,000.00 0.00 2016-12-05 2016-12-26 2017-02-16 2017-03-20 2017-06-05 2018-01-02 Boreholes, Pemba Envelope Implementation Production and Distribution 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 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 FIPAG/WASISII/CON-6/15 / Design check and supervision of Component 2: Institutional Quality And Cost- Pending IDA / D1100 Prior Open - International 1,215,000.00 0.00 2016-10-17 2016-10-17 2016-12-12 2017-02-27 2017-04-03 2017-08-29 2017-11-03 2020-11-16 rehabilitation and construction of Support Based Selection Implementation transmission mains, Pemba FIPAG/WASISII/CON-7/15 / Design and supervision of electromechanical equipment of Component 2: Institutional Quality And Cost- Pending IDA / D1100 Prior Open - International 2,300,000.00 0.00 2016-10-17 2016-10-17 2016-12-22 2017-03-06 2017-04-09 2017-09-20 2018-01-09 2021-02-21 boreholes, rehabilitation and Support Based Selection Implementation 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- Pending treatment system, including pre- IDA / D1100 Prior Open - International 1,500,000.00 0.00 2016-10-17 2016-10-17 2017-01-03 2017-03-17 2017-06-09 2017-10-06 2017-12-11 2021-02-26 Support Based Selection Implementation treatment canal & rehabilitation of the Dingue Dingue Water Intake, Beira FIPAG/WASISII/CON-8/16 / Design and supervision for Component 2: Institutional Quality And Cost- Pending Rehabilitation and Construction IDA / D1100 Prior Open - International 1,900,000.00 0.00 2016-10-17 2016-10-17 2016-12-22 2017-03-10 2017-04-13 2017-09-26 2018-01-15 2021-09-28 Support Based Selection Implementation of Distribution Centre and Network, Pemba FIPAG/WASISII/CON-11/15 / Component 2: Institutional Quality And Cost- Pending Design check and supervision of IDA / D1100 Prior Open - International 1,500,000.00 0.00 2016-11-10 2017-02-03 2017-04-05 2017-06-21 2017-07-26 2017-12-06 2018-02-12 2020-09-02 Support Based Selection Implementation network, Beira and Dondo 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 2016-12-21 2017-02-10 2017-05-16 2017-11-03 2018-01-08 2024-02-05 Implementation verification agent for Maputo Household Connections Selection FIPAG/WASISII/CON-14/16 / Design check and supervision of Component 2: Institutional Quality And Cost- Pending IDA / D1100 Prior Open - International 1,000,000.00 0.00 2017-01-05 2017-02-27 2017-05-31 2017-08-16 2017-09-20 2018-01-31 2018-04-09 2020-11-30 rehabilitation and construction of Support Based Selection Implementation transmission mains, Tete 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 Page 1 FIPAG/WASISII/CON-5/15 / Component 2: Institutional Individual Consultant Pending Supervision for construction of IDA / D1100 Post Open 80,000.00 0.00 2017-01-16 2017-04-24 2017-06-12 2017-08-02 2019-02-26 Support Selection Implementation boreholes in Pemba FIPAG/WASISII/CON-19/15 / Elaboration of TORs for the Component 2: Institutional Individual Consultant Pending IDA / D1100 Prior Open 300,000.00 0.00 2016-12-15 2017-05-12 2017-07-13 2017-09-18 2019-10-16 acquisition of comercial software Support Selection Implementation and technical assistance Page 2