PROCUREMENT PLAN (Textual Part) Mozambique - P161777 - Mozambique Urban Sanitation and Drainage Project Project Implementation agency: Direcção Nacional de Abastecimento de Agua e Saneamento Date of the Procurement Plan: October 18, 2017 Period covered by this Procurement Plan: October 2017 – June 2018 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 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 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 : Mozambique Urban Sanitation Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2017-11-23 2019-10-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161777 GPN Date: 2018-04-20 Project Name: Mozambique Urban Sanitation Project Loan / Credit No: IDA / V1210, IDA / D4750 Executing Agency(ies): National Directorate of Water Supply and Sanitation 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 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 MZ-DNAAS-P001-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 50,000.00 47,716.47 Signed 2017-11-21 2018-01-16 2018-05-16 Field Vehicle Quotations Envelope Under MZ-DNAAS-P002-GO-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 40,000.00 47,109.24 Implementati 2017-11-21 2018-01-16 2018-04-16 Office IT equipment Quotations Envelope on Under MZ-DNAAS-P003-GO-RFQ / Request for Single Stage - One IDA / V1210 Post Limited 30,000.00 6,453.12 Implementati 2017-11-22 2018-01-17 2018-04-17 Office Furniture Quotations Envelope on 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 MZ-DNAAS-P037-NC- RFQ/2019 / Laboratory Priority Sewerage Under Services for Analysis of Request for Single Stage - One IDA / D4750 Investments in Maputo, Post Limited 70,000.00 0.00 Implementati 2019-10-12 2019-12-07 2020-06-04 Baseline Conditions of Quotations Envelope Quelimane and Tete on Infulene Wastewater Treatment Plant 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 MZ-DNAAS-P009B-CS-QCBS Consultant / Ressettlement Action Plan IDA / V1210 Post Qualification Open - National 150,000.00 0.00 Canceled 2018-04-21 2018-05-12 2018-06-25 2018-07-25 2018-08-29 2019-02-25 (RAP) for for Infulene Selection Waste Treatment Plant Page 1 MZ-DNAAS-P008-CS-INDV / Consultant Ressettlement Action Plan IDA / V1210 Post Qualification Open - National 150,000.00 0.00 Canceled 2017-11-30 2017-12-21 2018-02-03 2018-03-05 2018-04-09 2018-10-06 (RAP) for Infulene Waste Selection Treatment Plant MZ-DNAAS-011-CS-QCBS / Detailed design and tender Quality And Cost- Open - IDA / V1210 Prior 500,000.00 0.00 Canceled 2018-01-30 2018-02-20 2018-04-05 2018-05-03 2018-06-02 2018-07-07 2018-08-11 2019-02-07 documents for Infulene Based Selection International Waste Treatment Plant MZ-DNAAS-P008-CS-QCBS / Environmental and Social Consultant Under Impact Assessment (ESIA) IDA / V1210 Post Qualification Limited 150,000.00 0.00 2018-05-14 2018-05-19 2018-05-29 2018-06-24 2018-10-22 Implementation for for Infulene Waste Selection Treatment Plant MZ-DNAAS-P009-CS-CQS / Consultant Under Ressettlement Action Plan IDA / V1210 Post Qualification Limited 150,000.00 0.00 2018-05-14 2018-05-19 2018-06-03 2018-06-23 2018-10-21 Implementation (RAP) for Infulene WTP Selection MZ-DNAAS-P008BB-CS-CQS / Environmental and Social Consultant Under Impact Assessment (ESIA) IDA / V1210 Post Qualification Open - National 150,000.00 0.00 2018-05-27 2018-06-01 2018-07-15 2018-08-14 2018-09-18 2019-03-17 Implementation for Infulene Waste Water Selection Treatment Plant MZ-DNAAS-P010-CS-CQS / Priority Sewerage Consultant Open - SANITATION MARKETING IDA / V1210 Investments in Maputo, Prior Qualification 500,000.00 0.00 Canceled 2018-12-13 2019-01-03 2019-02-16 2019-03-18 2019-04-22 2019-10-19 International CONSULTANCY SERVICES Quelimane and Tete Selection MZ-DNAAS-P011-CS-QCBS / Consultancy Service for Development of feasibility Priority Sewerage Quality And Cost- Open - Under assessment, detailed design IDA / V1210 Investments in Maputo, Prior 2,500,000.00 0.00 2019-01-25 2019-02-15 2019-03-31 2019-04-28 2019-05-28 2019-07-02 2019-08-06 2020-08-05 Based Selection International Implementation and Supervision of priority Quelimane and Tete sewerage works in Quelimane e Tete MZ-DNAAS-P012-CS-QCBS / Consultancy Service for Priority Sewerage Design Check  and Quality And Cost- Open - IDA / V1210 Investments in Maputo, Prior 1,000,000.00 0.00 Canceled 2019-02-06 2019-02-27 2019-04-12 2019-05-10 2019-06-09 2019-07-14 2019-08-18 2020-08-17 Supervision of Infulene Based Selection International Quelimane and Tete Wastewater Treatment Plant  MZ-DNAAS-P013-CS-QCBS / Consultancy Service for Priority Sewerage Detailed Design and Quality And Cost- IDA / V1210 Investments in Maputo, Prior Open - National 700,000.00 0.00 Canceled 2019-02-06 2019-02-27 2019-04-12 2019-05-10 2019-06-09 2019-07-14 2019-08-18 2020-08-17 Supervision of priority Based Selection Quelimane and Tete sewerage improvements in Maputo city  MZ-DNAAS-P038-CS-QCBS- 2019 / Detailed Design and Onsite Sanitation Supervision of House Quality And Cost- Open - Under IDA / D4750 Investments for Quelimane Prior 1,500,000.00 0.00 2019-08-01 2019-08-22 2019-10-20 2019-11-17 2019-12-17 2020-01-21 2020-02-25 2020-03-20 Sanitation Facilities in the Based Selection International Implementation and Tete Cities of Quelimane and Tete MZ-DNAAS-P041-CS-QCBS- Onsite Sanitation Quality And Cost- Open - 2019 / Sanitation Marketing IDA / D4750 Investments for Quelimane Prior 500,000.00 0.00 Canceled 2019-09-30 2019-10-21 2019-12-04 2020-01-01 2020-01-31 2020-03-06 2020-04-20 2022-04-20 Based Selection International Consultancy Services and Tete MZ-DNAAS-P041.1-CS- Onsite Sanitation QCBS/2019 / Sanitation Quality And Cost- Open - Pending IDA / D4750 Investments for Quelimane Prior 500,000.00 0.00 2019-10-13 2019-11-03 2019-12-17 2020-01-14 2020-02-13 2020-03-19 2020-04-23 2022-11-29 Marketing Consultancy Based Selection International Implementation and Tete Services INDIVIDUAL CONSULTANTS Page 2 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 MZ-DNAAS-P005-CS-INDV / Individual Procurement Plan Strategy IDA / V1210 Post Consultant Direct 45,000.00 0.00 Canceled 2017-11-15 2017-11-25 2017-12-16 2018-01-20 2018-03-21 Development (PPSD) Selection MZ-DNAAS-P007-CS-INDV / Environmental and Social Individual Impact Assessment (ESIA) IDA / V1210 Post Consultant Direct 90,000.00 0.00 Canceled 2017-11-15 2017-11-25 2017-12-16 2018-01-20 2018-07-19 for Infulene Waste Selection Treatment Plant MZ-DNAAS-P006B-CS-INDV Individual / Environmental and Social Municipal Sanitation Under IDA / V1210 Post Consultant Direct 75,000.00 75,320.00 2018-04-20 2018-04-30 2018-05-21 2018-06-25 2018-12-22 Management Framework Services Improvements Implementation Selection (ESMF) MZ-DNAAS-P007B-CS-INDV Priority Sewerage Individual / Ressetlement Policy IDA / V1210 Investments in Maputo, Post Consultant Direct 75,000.00 73,852.50 Signed 2018-04-20 2018-04-30 2018-05-21 2018-06-25 2018-12-22 Franework (RPF) Quelimane and Tete Selection MZ-DNAAS-P006-CS-INDV / Project Environmental and Individual Social Management IDA / V1210 Post Consultant Direct 150,000.00 0.00 Canceled 2017-11-15 2017-11-25 2017-12-16 2018-01-20 2018-07-19 Framework (ESMF) and Selection Ressetlement Policy Franework (RPF) MZ-DNAAS-P013B-CS-QCBS Individual Pending / Gender and Inclusion IDA / V1210 Post Consultant Limited 50,000.00 0.00 2018-04-20 2018-04-25 2018-05-16 2018-06-20 2018-12-17 Implementation Assessment Selection MZ-DNAAS-P004B-CS-INDV Individual Under / Project Implementation IDA / V1210 Post Consultant Limited 35,000.00 0.00 2018-04-12 2018-04-17 2018-05-08 2018-06-12 2018-12-09 Implementation Manual (PIM) (B) Selection MZ-DNAAS-P004-CS-INDV / Individual Project Implementation IDA / V1210 Post Consultant Direct 35,000.00 0.00 Canceled 2017-10-23 2017-11-02 2017-11-23 2017-12-28 2018-04-27 Manual (PIM) Selection MZ-DNAAS-P005B-CS-INDV Individual / Procurement Plan Strategy IDA / V1210 Prior Consultant Limited 45,000.00 0.00 Canceled 2018-04-11 2018-04-16 2018-05-07 2018-06-11 2018-12-08 Development (PPSD) Selection MZ-DNAAS-P019-CS-ICS / Development of Financial Onsite Sanitation Individual Pending Model for the Urban IDA / V1210 Investments for Quelimane Post Consultant Limited 80,000.00 0.00 2018-10-18 2018-10-20 2018-10-25 2018-11-04 2018-11-29 Implementation Sanitation and drainage and Tete Selection Project MZ-DNAAS-P018-CS-ICS / Onsite Sanitation Individual Under Senior Water and Sanitation IDA / V1210 Investments for Quelimane Post Consultant Limited 72,000.00 0.00 2018-12-17 2018-12-22 2018-12-27 2019-01-06 2019-07-05 Implementation Specialist and Tete Selection Individual MZ-DNAAS-P023-CS-PS / Technical Assistance and IDA / V1210 Prior Consultant Limited 420,000.00 327,600.00 Signed 2019-01-22 2019-01-27 2019-02-17 2019-03-24 2020-03-18 Procurement Specialist Project Management Support Selection MZ-DNAAS-P024-CS-IWTP / Infulene Wastewater Treatment Plan Upgrading Priority Sewerage Under and Expansion Basic Project IDA / V1210 Investments in Maputo, Post Direct Selection Direct 200,000.00 0.00 2019-04-30 2019-05-20 2019-07-15 2020-02-09 Implementation and Support to the Quelimane and Tete Competitive Selection of Contractors Page 3 MZ-DNAAS-P042-CS- Individual CQS/2019 / Technical Municipal Sanitation Under IDA / D4750 Post Consultant Open 200,000.00 0.00 2019-10-06 2019-11-24 2019-12-15 2020-01-28 2020-07-26 Assistance to prepare Services Improvements Implementation Selection sanitation improvement plans MZ-DNAAS-P039-CS- Onsite Sanitation Individual INDV/2019 / Assessment of Pending IDA / D4750 Investments for Quelimane Post Consultant Limited 45,000.00 0.00 2019-08-01 2019-08-16 2019-09-06 2019-10-11 2020-04-08 the Resettlement Site B of Implementation and Tete Selection the Infulene WWTP Page 4