PROCUREMENT PLAN Project information: Mozambique P167054 - Improvement of Skills Development Project Implementation agency: ANEP (Autoridade Nacional de Educação Profissional) Date of the Procurement Plan: March 2019 Period covered by this Procurement Plan: March 2019 – December 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 Regulamento 5/2016 of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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 : Improvement of Skills Development in Mozambique PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2019-07-24 2019-08-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P167054 GPN Date: Project Name: Improvement of Skills Development in Mozambique Loan / Credit No: IDA / V2600 Executing Agency(ies): Ministry of Science and Technology Higher and Technical Education 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 EQ07/IBE/19 / Purchase of Increase access to quality Pending Request for Single Stage - One Computer Equipment for the IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-08-11 2019-10-07 2019-12-06 Quotations Envelope Provincial Scholarship Offices selected areas of HE on EQ08/IBE/19 / Purchase of Increase access to quality Pending Request for Single Stage - One furniture for the Provincial IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-08-11 2019-10-06 2019-12-05 Quotations Envelope Scholarship Offices selected areas of HE on Create a conducive policy EQ15/UCP/19 / Purchase of Pending environment and strengthen Request for Single Stage - One furniture for the UCP IDA / V2600 Post Open - National 0.00 Implementati 2019-10-26 2019-12-06 2020-02-04 institutional capacity for Quotations Envelope Offices on higher education and TVET EQ17/UCP/19 / Purchase of Create a conducive policy vehicles for PCU (monitoring Pending environment and strengthen Single Stage - One and evaluation) and the IDA / V2600 Post Request for Bids Open - National 0.00 Implementati 2020-02-10 2020-03-11 2020-03-26 2020-04-15 2020-05-10 2020-08-08 institutional capacity for Envelope Inspection Directorate on higher education and TVET (inspection) Increase access to quality Pending EQ29/UCP/19 / Purchase Request for Single Stage - One IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-11-02 2019-12-29 2020-03-28 UCP Computer Equipment Quotations Envelope selected areas of HE on Create a conducive policy GD33/MORENET/19 / Pending environment and strengthen Request for Single Stage - One Establishment of wireless IDA / V2600 Post Open - National 0.00 Implementati 2019-08-14 2019-10-19 2019-12-18 institutional capacity for Quotations Envelope systems at a TVET Institute on higher education and TVET GD12/MORENET/19 / Create a conducive policy Pending Purchase of Terminal environment and strengthen Request for Single Stage - One IDA / V2600 Post Open - National 0.00 Implementati 2019-08-14 2019-10-22 2019-12-21 Equipment for TVET institutional capacity for Quotations Envelope on Institute higher education and TVET Page 1 EQ34/CNAQ/19 / Purchase of office furniture for the Increase access to quality Pending Request for Single Stage - One CNAQ Quality and IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-10-10 2019-12-08 2020-02-06 Quotations Envelope Qualifications Training selected areas of HE on Center EQ35/CNAQ/19 / Purchase of computer equipment for Increase access to quality Pending Request for Single Stage - One the CNAQ Quality and IDA / V2600 education and training in Post Limited 0.00 Implementati 2019-10-10 2019-12-05 2020-02-03 Quotations Envelope Qualifications Training selected areas of HE on Center 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 NC21/MORENET/19 / Create a conducive policy Pending Purchase International environment and strengthen Open - Single Stage - One IDA / V2600 Post Request for Bids 0.00 Implementati 2019-10-20 2019-12-04 2019-12-19 2020-01-08 2020-02-12 2021-02-06 Connectivity Services for institutional capacity for International Envelope on MoRENet-Primary higher education and TVET NC19/MORENET/19 / Create a conducive policy Pending Purchase International environment and strengthen Open - Single Stage - One IDA / V2600 Post Request for Bids 0.00 Implementati 2019-10-20 2019-12-04 2020-01-15 2020-02-14 2020-03-20 2020-04-25 Connectivity Services for institutional capacity for International Envelope on MoRENet - Redundant higher education and TVET NC20/MORENET/19 / Create a conducive policy Pending Purchase of National environment and strengthen Single Stage - One IDA / V2600 Post Request for Bids Open - National 0.00 Implementati 2019-10-20 2019-11-10 2019-11-25 2019-12-25 2020-01-29 2021-01-23 Connectivity Services for institutional capacity for Envelope on MoRENet-Primary higher education and TVET NC22/MORENET/19 / Create a conducive policy Pending Purchase National environment and strengthen Single Stage - One IDA / V2600 Post Request for Bids Open - National 0.00 Implementati 2019-10-20 2019-11-10 2019-11-25 2019-12-25 2020-01-29 2020-03-05 Connectivity for MORENET- institutional capacity for Envelope on Redundant higher education and TVET NCS05/DNTICP/19 / Create a conducive policy Purchase of software Pending environment and strengthen Request for Single Stage - One (license) for the application IDA / V2600 Post Open - National 0.00 Implementati 2019-09-10 2019-11-26 2020-11-20 institutional capacity for Quotations Envelope of MCTESTP informatics on higher education and TVET network system 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 CS24/FC/19 / Review and Increase access to quality Consultant update the online Pending IDA / V2600 education and training in Post Qualification Open - National 0.00 2019-10-30 2019-11-20 2020-01-03 2020-02-02 2020-03-08 2020-09-04 management platform for Implementation selected areas of HE Selection competitive fund projects Create a conducive policy CS25/IBE/19 / Consultancy Consultant environment and strengthen Open - Pending to design a student loan IDA / V2600 Post Qualification 0.00 2019-08-20 2019-09-19 2019-10-23 2019-11-13 2019-12-19 2020-02-17 institutional capacity for International Implementation system Selection higher education and TVET Page 2 CS32/UCP/19 / Design Create a conducive policy electronic platform for Consultant environment and strengthen Pending project management IDA / V2600 Post Qualification Open - National 0.00 2019-08-20 2019-09-10 2019-10-24 2019-11-23 2019-12-28 2020-02-26 institutional capacity for Implementation (financial, procurement and Selection higher education and TVET Monitoring & Evaluation) Create a conducive policy CS31/CPU/19 / Equipping a Consultant environment and strengthen Pending space for the MozSkills CPU IDA / V2600 Post Qualification Open - National 0.00 2020-02-25 2020-03-17 2020-04-11 2020-04-21 2020-05-11 2020-07-10 institutional capacity for Implementation staff room Selection higher education and TVET CS06/DPEC/19 / Design and Create a conducive policy Consultant pilot a graduate tracking environment and strengthen Open - Pending IDA / V2600 Post Qualification 0.00 2019-09-15 2019-10-30 2019-12-13 2020-01-12 2020-02-16 2020-08-14 system for HE graduates institutional capacity for International Implementation Selection (2018-2019) higher education and TVET INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CS01/UCP/19 / Hiring Create a conducive policy Individual Senior Procurement environment and strengthen Under IDA / V2600 Prior Consultant Open 0.00 2019-07-30 2019-09-05 2019-09-10 2019-09-25 2021-09-14 Specialist of MozSkills institutional capacity for Implementation Selection Project higher education and TVET CS02/IBE/19 / Hire Increase access to quality Individual Pending evaluation panels for IDA / V2600 education and training in Post Consultant Open 0.00 2019-10-30 2019-12-07 2019-12-14 2020-01-03 2020-03-03 Implementation scholarship calls selected areas of HE Selection CS11/MCTESTP/19 / Diagnostic of the Create a conducive policy Individual institutional capacity of the environment and strengthen Pending IDA / V2600 Post Consultant Open 0.00 2019-08-30 2019-10-07 2019-10-17 2019-11-06 2020-01-05 units involved in the institutional capacity for Implementation Selection implementation of MozSkills higher education and TVET Project Create a conducive policy CS04/DNES/19 / Standard Individual environment and strengthen setting for HEI building IDA / V2600 Post Consultant Open 0.00 Canceled 2019-07-21 2019-08-28 2019-09-07 2019-09-24 2019-11-23 institutional capacity for constructions and operation Selection higher education and TVET Create a conducive policy CS05/FC/19 / Re- Individual environment and strengthen Pending estructuring of the IDA / V2600 Post Consultant Open 0.00 2019-08-20 2019-10-17 2019-11-07 2019-12-12 2020-01-26 institutional capacity for Implementation Competitive funds Selection higher education and TVET CS14/FC/19 / Hire Increase access to quality Individual Pending evaluation panels for project IDA / V2600 education and training in Post Consultant Open 0.00 2019-10-30 2019-12-07 2019-12-17 2020-01-03 2020-02-02 Implementation calls of competitive funds selected areas of HE Selection CS13/DNES/19 / Create a conducive policy Individual Design/review and environment and strengthen Pending IDA / V2600 Post Consultant Open 0.00 2019-08-30 2019-10-27 2019-11-17 2019-12-22 2020-02-05 operationalize Strategic Plans institutional capacity for Implementation Selection for HE higher education and TVET Page 3 CS26/PCFP-STEM/19 / Design of an in-service teacher training strategy for Create a conducive policy secondary education teachers Individual environment and strengthen Pending in STEM which includes the IDA / V2600 Post Consultant Open 0.00 2019-08-30 2019-10-07 2019-10-14 2019-11-03 2020-01-02 institutional capacity for Implementation mechanisms for Selection higher education and TVET implementation of teacher training programs in STEM areas CS10/DPEC/DNTICP/19 / Diagnostic and Improvement of the central Higher Education Management Create a conducive policy Information System and of Individual environment and strengthen Pending the capacity of HEIs to IDA / V2600 Post Consultant Open 0.00 2019-08-30 2019-10-17 2019-10-24 2019-11-10 2022-10-25 institutional capacity for Implementation generate and provide reliable Selection higher education and TVET and on time the corresponding data through the interoperability among the CTESTP sector platforms Create a conducive policy CS09/DNCT/19 / Evaluation Individual environment and strengthen Pending of the scientific initiation IDA / V2600 Post Consultant Open 0.00 2019-07-30 2019-09-06 2019-09-13 2019-10-03 2019-12-02 institutional capacity for Implementation program Selection higher education and TVET CS23/DNES/19 / Create a conducive policy Operationalization of the environment and strengthen Pending IDA / V2600 Post Direct Selection Direct 0.00 2019-08-20 2019-09-09 2019-11-09 2020-01-08 Higher Education Financing institutional capacity for Implementation Strategy (EFES) higher education and TVET Page 4