Procurement Plan Mozambique: P125120 - Greater Maputo Water Supply Expansion Project I. General 1. Bank’s approval Date of the procurement Plan 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year January 2017 to June 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) Above US$ 1,500,000 All 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 10 million 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: Available 5. Any Other Special Procurement Arrangements: Not Applicable 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) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0.50 4 No Post the NCB (Goods) 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 All 2. Single Source (Firms) Above US$ 500,000 All 3. Individual Above US$ 200,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 0.60 2 Post number of contracts that will be let under QCBS Summary of 1.40 9 Post CQS/IC number of contracts that will be let under other methods PROCUREMENT Mozambique : Greater Maputo Water Supply Expansion Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-04-25 2019-07-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P125120 GPN Date: Project Name: Greater Maputo Water Supply Expansion Project Loan / Credit No: IDA / 52900 Executing Agency(ies): Water Regulatory Council 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 CRA/GMWSP/G-03/15 / Video Conference Equipment Request for Single Stage - One IDA / 52900 Post Open - National 53,899.21 Signed 2017-04-03 2017-05-29 2017-11-25 for CRA's Head Office and Quotations Envelope Regional Offices CRA/GMWSP/G-02/16 / Supply of ICT Equipment for RECO Service Provider ( Single Stage - One "Respond the Consumer IDA / 52900 Post Request for Bids Open - National 0.00 Canceled 2017-07-03 2017-07-08 2017-08-19 2017-09-18 2017-10-23 2018-04-21 Envelope Expectations" (RECO) in Urban and Small/Medium Towns) CRA/GMWSP/G-01/16 / Open - Single Stage - Two Supply of IT Equipment for IDA / 52900 Post Request for Bids 0.00 Canceled 2017-07-31 2017-08-05 2017-09-16 2017-11-29 2018-01-03 2018-07-02 International Envelope IBNET Monitoring System CRA/GMWSP/G-01/17 / Supply of ICT Equipment Single Stage - One for the Reporting & IDA / 52900 Post Request for Bids Open - National 0.00 Canceled 2019-03-27 2019-04-01 2019-05-13 2019-06-12 2019-07-17 2020-01-13 Envelope Monitoring Platform (RECO & IBNET) CRA/GMWSP/GOODS 01/18 / PROMOTION OF THE Single Stage - One IDA / 52900 Post Request for Bids Limited 0.00 Canceled 2018-11-13 2018-11-18 2018-12-30 2019-01-29 2019-03-05 2019-09-01 CRA INSTITUTIONAL Envelope IMAGE CRA/GMWSP/G-01/18 / Monitoring Tolls for Surveys Pending Request for Single Stage - One & Water Quality Control IDA / 52900 Post Limited 0.00 Implementati 2018-11-21 2019-01-16 2019-07-15 Quotations Envelope (Private Water Supply on Providers - Periurban areas) CRA/GMWSP/G/19 / Pending Single Stage - One Purchase of vehicles for IDA / 52900 Post Request for Bids Open - National 0.00 Implementati 2019-02-11 2019-02-16 2019-03-30 2019-04-29 2019-06-03 2019-11-30 Envelope service monitoring. on NON CONSULTING SERVICES Page 1 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 CRA/GMWSP/CONS18/FCS/17 / Development and Consultant Implementation of a IDA / 52900 Post Qualification Open - National 107,128.18 Signed 2017-03-30 2017-04-20 2017-06-03 2017-07-03 2017-08-07 2018-02-03 Strategic Evaluation System Selection (scored approach) for Human Resources Performance CRA/GMWSP/CONS- Consultant 16/FCS/16 / Technical IDA / 52900 Post Qualification Open - National 0.00 Canceled 2017-04-24 2017-05-15 2017-06-28 2017-07-28 2017-09-01 2018-02-28 Assistance for Review of Selection CRA Internal Regulations CRA/GMWSP/CONS Consultant 21/FCS/17 / Improve Under IDA / 52900 Post Qualification Open - National 0.00 2017-04-24 2017-05-15 2017-06-28 2017-07-28 2017-09-01 2018-02-28 Computer and Software use Implementation Selection skills for CRA's Staff CRA/GMWSP/CONS- Consultant 24/ICS/17 / Accountant IDA / 52900 Post Qualification Open - National 0.00 Canceled 2017-06-19 2017-07-10 2017-08-23 2017-09-22 2017-10-27 2018-10-26 Manager Selection CRA/GMWSP/CONS- 08/FCS/15 / Impact Consultant Evaluation - Completion of Open - IDA / 52900 Post Qualification 0.00 Canceled 2017-09-18 2017-10-09 2017-11-22 2017-12-22 2018-01-26 2018-07-25 Baseline and End Project International Selection Survey of Water Service in the Greater Maputo Area CRA/GMWSP/CONS- 02/FCS/17 / DESIGN AND Consultant IMPLEMENTATION OF IDA / 52900 Post Qualification Open - National 0.00 Canceled 2017-04-17 2017-05-08 2017-06-21 2017-07-21 2017-08-25 2018-02-21 SERVICE QUALITY Selection REPORTING SYSTEM (RECO - Project) CRA/GMWSP/CONS- 05/FCS/15 / Design and Consultant Scaling Up of RECO IDA / 52900 Post Qualification Open - National 0.00 Canceled 2017-11-27 2017-12-18 2018-01-31 2018-03-02 2018-04-06 2018-10-03 (Respond to Water and Selection Sanitation Consummers Expectations) CRA/GMWSP/CONS- 02/FCS/15 / Design and Establishment of CRA Quality And Cost- Open - IDA / 52900 Prior 0.00 Canceled 2017-04-14 2017-05-05 2017-06-18 2017-07-16 2017-08-15 2017-09-19 2017-10-24 2018-10-24 Monitoring Information Based Selection International System and IBNET Data Collection Platform CRA/GMWSP/CON- 28/FCS/17 / Avaliaçao nda Consultant Eficacia do Contracto de IDA / 52900 Post Qualification Open - National 0.00 Canceled 2018-03-20 2018-04-10 2018-05-24 2018-06-23 2018-07-28 2018-10-26 Adesao (Serviço do Selection Abastecimento de Agua) Page 2 CRA/GMWSP/CONS 09/FCS/17 / Model Study for Consultant Under Performance Improvement of IDA / 52900 Post Qualification Open - National 0.00 2018-04-17 2018-05-08 2018-06-21 2018-07-21 2018-08-25 2019-02-21 Implementation Local Regulatory Agents Selection (ALC & CORAL) CRA/GMWSP/CONS- 01/FCS/16 / Beneficiary Quality And Cost- Open - IDA / 52900 Post 0.00 Canceled 2019-06-20 2019-07-11 2019-08-24 2019-09-21 2019-10-21 2019-11-25 2019-12-30 2020-12-29 Assessment - 3 Regions Based Selection International (South, Center and North) CRA/GMWSP/CON- Quality And Cost- Open - 29/FCS/17 / Institutional IDA / 52900 Post 0.00 Canceled 2018-11-20 2018-12-11 2019-01-24 2019-02-21 2019-03-23 2019-04-27 2019-06-01 2020-05-31 Based Selection International Regulatory Study CRA/GMWSP/CONS- 11/FCS/17 / Designing Tools Consultant Open - for Improving Regulatory IDA / 52900 Post Qualification 0.00 Canceled 2018-07-26 2018-08-16 2018-09-29 2018-10-29 2018-12-03 2019-06-01 International Governance in Water and Selection Sanitation Services CRA/GMWSP/CONS13/FCS/15 / Study for Defining Appropriate Regulatory Consultant Open - Framework Sanitation IDA / 52900 Post Qualification 0.00 Canceled 2019-08-20 2019-09-10 2019-10-24 2019-11-23 2019-12-28 2020-06-25 International Services, including Drainage Selection Systems and Fecal Sludge Management CRA/GMWSP/CON- 02/FCS/15 / Design and Quality And Cost- Open - Establishment of CRA ICT IDA / 52900 Post 0.00 Canceled 2018-03-28 2018-04-18 2018-06-01 2018-06-29 2018-07-29 2018-09-02 2018-10-07 2020-04-07 Based Selection International Monitoring Platform (IBNET & RECO) CRA/GNWSP/CON- 19/FCS/17 / Development Consultant and Implementation of CRA IDA / 52900 Post Qualification Open - National 0.00 Canceled 2018-09-28 2018-10-19 2018-12-02 2019-01-01 2019-02-05 2027-04-24 Communication & Image Selection Strategy INDIVIDUAL CONSULTANTS Page 3