PROCUREMENT PLAN (Textual Part) Project information: Mozambique National Urban and Decentralization Project (P163989) Project Implementation agency: Ministry of State Administration and Public Function Date of the Procurement Plan: 30 May, 2018 Period covered by this Procurement Plan: 01 June 2018 – 01 June, 2019 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 No. 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 applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Mozambique National Urban Development and Decentralization Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2018-05-29 2019-03-01 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163989 GPN Date: Project Name: Mozambique National Urban Development and Decentralization Project Loan / Credit No: / , IDA / V1990 Executing Agency(ies): Ministry of State Administration and Public Function WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 Pending MZ-MAEF-62981-GO-RFQ / Request for Single Stage - One / Post Limited 0.00 Implementati 2018-07-24 2018-09-18 2018-12-17 Supply of 2 Vehicles Quotations Envelope on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MAEF-102328-NC-RFQ / Pending Request for Single Stage - One Updating of the MAEFP IDA / V1990 Post Limited 0.00 Implementati 2019-03-17 2019-05-12 2020-05-06 Quotations Envelope Website on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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-MAEF-69341-CS-CQS- NIASSA / Integrated Consultant Infrastructure Diagnosis & Under IDA / V1990 Post Qualification Open - National 0.00 2018-07-17 2018-08-04 2018-09-18 2018-10-03 2018-10-28 2019-04-26 Basic Services in Implementation Selection Municipalities & Districts for NIASSA Province MZ-MAEF-69344-CS-CQS- ZAMBEZIA / Integrated Consultant Infrastructure Diagnosis & Under IDA / V1990 Post Qualification Open - National 0.00 2018-07-17 2018-08-04 2018-09-13 2018-09-28 2018-10-28 2019-04-26 Basic Services in Implementation Selection Municipalities & Districts for ZAMBEZIA Province Page 1 MZ-MAEF-69347-CS-CQS- SOFALA / Integrated Consultant Under Infrastructure Diagnosis & IDA / V1990 Post Qualification Open - National 0.00 2018-07-17 2018-08-04 2018-09-23 2018-10-08 2018-11-07 2019-05-06 Implementation Basic Services in Districts Selection for SOFALA Province MZ-MAEF-69348-CS-CQS- GAZA / Integrated Consultant Infrastructure Diagnosis & Under IDA / V1990 Post Qualification Open - National 0.00 2018-07-17 2018-08-04 2018-09-28 2018-10-13 2018-11-12 2019-05-11 Basic Services in Implementation Selection Municipalities & Districts for GAZA Province MZ-MAEF-63259-CS-QBS / Urban Land management & Quality Based / Post Open - National 0.00 Canceled 2018-10-23 2018-11-13 2018-12-27 2019-01-24 2019-02-23 2019-03-25 2019-04-29 2019-10-26 Physical Planning Selection Assessment MZ-MAEF-63246-CS-QBS / Quality Based Annual Performance / Post Open - National 0.00 Canceled 2018-10-01 2018-10-22 2018-12-05 2019-01-02 2019-02-01 2019-03-03 2019-04-07 2019-10-04 Selection Assessment Manual MZ-MAEF-77468-CS-CQS / Consultant Services for Consultant Rapid Assessment of Open - Under IDA / V1990 Post Qualification 0.00 2018-10-15 2018-10-20 2018-12-04 2018-12-19 2019-01-17 2019-07-16 Municipal Financial International Implementation Selection Management Information Systems - SGA MZ-MAEF-79463-CS-CQS- Consultant Under MEF / Assessment of IDA / V1990 Post Qualification Open - National 0.00 2018-10-22 2018-11-12 2018-12-26 2019-01-25 2019-03-01 2019-05-30 Implementation Municipal Finance Selection MZ-MAEF-79464-CS-CQS- MEF / MEF Study on the Consultant Pending capacity of collection of the IDA / V1990 Post Qualification Open - National 0.00 2018-10-29 2018-11-19 2019-01-02 2019-02-01 2019-03-08 2019-07-06 Implementation own and earmarked Selection revenues in the districts MZ-MAEF-94636-CS-QCBS / First Annual Performance Quality And Cost- Open - Pending IDA / V1990 Post 0.00 2019-04-09 2019-04-30 2019-06-13 2019-07-11 2019-08-10 2019-09-14 2019-10-19 2020-04-16 Assessment for 17 Based Selection International Implementation Municipalities MZ-MAEF-62980-CS-QCBS / Quality And Cost- Open - First Annual Performance / Prior 0.00 Canceled 2018-07-24 2018-08-14 2018-09-27 2018-10-25 2018-11-24 2018-12-29 2019-02-02 2020-02-02 Based Selection International Assessment MZ-MAEF-63258-CS-QCBS / Engineering Services Quality And Cost- / Prior Open - National 0.00 Canceled 2018-08-07 2018-08-28 2018-10-11 2018-11-08 2018-12-08 2019-01-12 2019-02-16 2019-08-15 Assessment of Municipality Based Selection and Districts Infrastructure MZ-MAEF-63248-CS-QBS / Review Fiscal Policy & Quality Based / Post Open - National 0.00 Canceled 2018-08-16 2018-09-06 2018-10-20 2018-11-17 2018-12-17 2019-01-16 2019-02-20 2019-08-19 Fiduciary Oversight Selection Assessment INDIVIDUAL CONSULTANTS Page 2