89173 Simplified Procurement Plan I. General 1. Project information: Mozambique Water Services and Institutional Support Project (P104566) 2. Bank’s approval Date of the Procurement Plan: July 2, 2014 3. Date of General Procurement Notice: June 8, 2010 4. Period covered by this Procurement Plan: June 2014 – June 2015 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 Comments Threshold (US$ Equivalent) 1. ICB (Goods) >500,000 All 2. ICB (Works) >5000,000 All 2. Prequalification. There will be no prequalification of bidders. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A. 4. Reference to (if any) Project Operational/Procurement Manual: Procurement Manual no objection given on 11th May 2008. 5. Any Other Special Procurement Arrangements: FIPAG and CRA will handle their own procurement processing while AIAS will process procurement through CRA. 6. Procurement Packages with Methods and Time Schedule 1 2 3 4 5 6 7 Ref. No. Contract Procurement Domestic Review Expected Comments (Description) Method Preference by Bank Bid- (yes/no) (Prior / Opening Post) Date GOODS FIPAG – IDA 48080 FIPAG/W Supply of pipes and fittings NCB No Post 10-Sep-14 ASIS/G- Pemba and Nampula 24/12 FIPAG/W Supply of centrifugal pumps ICB No Post 11-Oct-14 ASIS/G- and electrical boards, Pemba 28/13 FIPAG/W Supply of submersible pumps NCB No Post 26-Aug-14 ASIS/G- for boreholes, Pemba 33/13 FIPAG/W Supply of three 4x4 Vehicles NCB No Post 9-Nov-14 ASIS/G- 31/13 AIAS/AUSAID Investments AUS/W06 Supply of materials (spare NCB No Post 31-July-14 pumps, house connections materials) to support small towns operators in northern area of Mozambique CRA Supply of Furniture Nampula S No Post 30-Set-14 G27 and Beira Supply of IT Equipment’s G28 (computers, GPS, datashow, smartphones) for Cabo S No Post 29-Aug-14 Delegado, Nampula, Beira and Maputo G29 Supply water Quality kits for S No Post 18-Jul-14 all cities NCB – National CompetitiveBidding; NS – National Shopping; S – Shopping, ICB – International Competitive Bidding, DC-Direct Contracting 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 Comments Threshold (US$ equivalent) 1. QCBS (Firms) >200,000 All 2. Single Source (SS) All All Firms/Individual 3. Individual Consultant (IC) >100,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 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 Assignment Selection Review Expected Comments Method by Bank Proposals (Prior / Submission Post) Date CONSULTANTS CRA CON 19 Sanitation Engineer IC Post 31-Jul-14 CON 27 Consultant for CRA Business CQ Post 29-Aug-14 Plan CON 30 Assistant Beira Field IC Post 20-Aug-14 Technical Coordinator Management of IC Post 30-Jun-14 CON 32 benchmarking award annual events CON 33 Design and development of SS Post 18-Jul-14 Water safety Plans Designing and Installation of CON 35 Library& Documental IC Post 31-Jul-14 Information System Note: QCBS- Quality and Cost Based Selection SS-Single Source Selection CQ – Selection Based on Consultant’s Qualification IC – Individual Consultant