PROCUREMENT PLAN (Textual Part) Project information: [Mozambique Conservation Areas for Biodiversity and Development Project, Phase 2country] [Project name (] [P166802)P-number] Project Implementation agency: Ministry of Land, Environment and Rural Development - International Funds Management Unit [insert legal name ] Date of the Procurement Plan: [September 21, 2018insert date] Period covered by this Procurement Plan: [September 21, 2018insert from – December 31, 2019 to period] 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “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. Otherwise state “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. Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: not applicable. [ is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: not applicable [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. The Borrower will carry out procurement in accordance with the World Bank’s ‘Procurement Regulations for IPF Borrowers’ (Procurement Regulations), dated July 2016 and revised in November 2017 under the NPF, and the ‘Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by IBRD Loans and IDA Credits and Grants’, dated July 1, 2016. The UGFI will assume the responsibility of executing all procurement activities during implementation of MozBio 2, including the ones that are within the leading role of BIOFUND. BIOFUND will create internal capacity to carry out the procurement process, and may assume the responsibility over procurement of their tasks within MozBio 2, if that capacity is deemed satisfactory by the World Bank. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Mozambique : Mozambique Conservation Areas for Biodiversity and Development - Phase 2 PLAN General Information Country: Mozambique 2021-03-29 Bank’s Approval Date of the Original Procurement Plan: 2022-10-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166802 GPN Date: 2022-06-20 Project Name: Mozambique Conservation Areas for Biodiversity and Development - Phase 2 Loan / Credit No: IDA / D3720, TF / B4664 Foundation for the Conservation of Biodiversity Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned National Procure 21/FNDS/MOZBIO2/W/22 / C Component 2: Improving Co ment Document - Request for Quota Single Stage - One E Pending Imp 2023-04-1 onstruction of the Primary Sc IDA / D3720 nservation Areas Manageme Post Limited 1 Envelope proce 185,000.00 0.00 2022-08-20 2022-10-15 tions nvelope lementation 3 hool of Nhamiambe in Marro nt in target landscapes ss (Non Bank-SPD meu ) 22/FNDS/MOZBIO2/W/22 / R Component 2: Improving Co Request for Quota Request for Quota Single Stage - One E Under Imple 2023-04-1 ehabilitation of the restroom IDA / D3720 nservation Areas Manageme Post Limited tions (Non Bank-S 88,000.00 0.00 2022-08-20 2022-09-12 2022-10-15 tions nvelope mentation 3 s of the Murraça boarding sc nt in target landscapes PD) hool 16/FNDS/MOZBIO2 /W/22 / C Component 2: Improving Co Request for Quota Request for Quota Single Stage - One E Pending Imp 2023-04-2 onstruction of the Muoco Sch IDA / D3720 nservation Areas Manageme Post Limited tions (Non Bank-S 130,000.00 0.00 2022-08-31 2022-10-26 tions nvelope lementation 4 ool in Chimanimani nt in target landscapes PD) 17/FNDS/MOZBIO2 /W/22 / C Component 2: Improving Co Request for Quota Request for Quota Single Stage - One E Pending Imp 2023-04-2 onstruction of washing tanks IDA / D3720 nservation Areas Manageme Post Limited tions (Non Bank-S 8,000.00 0.00 2022-08-31 2022-10-26 tions nvelope lementation 4 at Dombe boarding school nt in target landscapes PD) 18/FNDS/MOZBIO2 /W/22 / C Component 2: Improving Co Request for Quota Request for Quota Single Stage - One E Pending Imp 2023-04-2 onstruction of the Macoca Sc IDA / D3720 nservation Areas Manageme Post Limited tions (Non Bank-S 100,000.00 0.00 2022-08-31 2022-10-26 tions nvelope lementation 4 hool in Chimanimani nt in target landscapes PD) 19/FNDS/MOZBIO2 /W/22 / C Component 2: Improving Co Request for Quota Request for Quota Single Stage - One E Pending Imp 2023-04-2 onstruction of the Nharimba IDA / D3720 nservation Areas Manageme Post Limited tions (Non Bank-S 150,000.00 0.00 2022-08-31 2022-10-26 tions nvelope lementation 4 School in Chimanimani nt in target landscapes PD) National Procure 30/FNDS/MIZBIO2/W/22 / Co Component 2: Improving Co ment Document - Request for Quota Single Stage - One E Under Imple 2023-05-2 nstruction of a Lifeguard Post IDA / D3720 nservation Areas Manageme Post Limited 1 Envelope proce 50,000.00 0.00 2022-10-05 2022-10-06 2022-11-30 tions nvelope mentation 9 on Ponta do Ouro beach, nt in target landscapes ss (Non Bank-SPD ) National Procure 35/FNDS/MOZBIO2/RFQ/22 / Component 2: Improving Co ment Document - Request for Quota Single Stage - One E Pending Imp 2023-06-1 Rehabilitation of the attache IDA / D3720 nservation Areas Manageme Post Limited 1 Envelope proce 98,000.00 0.00 2022-10-25 2022-12-20 tions nvelope lementation 8 d rooms in Goto-Goto of the nt in target landscapes ss (Non Bank-SPD EPC of Mahate ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Strengthening 02/BIOFUND/G/21 / Acquisiti Capacity and Financial Susta UN Agencies (Dire on of 2 land-cruisers vehicles IDA / D3720 Post Direct 85,500.00 34,829.27 Signed 2021-04-15 2021-03-29 2021-04-20 2021-04-13 2021-05-25 2021-04-12 2021-11-21 inability of National Conserv ct) for PN Mágoe ation Institutions 15/FNDS/MOZBIO2 /G/22 / A Component 2: Improving Co Request for Quota Single Stage - One E cquisition of school furniture IDA / D3720 nservation Areas Manageme Post Limited 63,680.00 49,008.05 Signed 2022-06-25 2022-06-14 2022-08-20 2022-06-28 2023-02-16 tions nvelope for Chimanimani nt in target landscapes 36/FNDS/MOZBIO2/RFQ/G/22 Component 2: Improving Co Request for Quota Single Stage - One E Pending Impl / Acquisition of Generator for IDA / D3720 nservation Areas Manageme Post Limited 3,500.00 0.00 2022-11-02 2022-12-28 2023-06-26 tions nvelope ementation Chimanimani National Park nt in target landscapes 37/FNDS/MOZBIO2/RFQ/G/22 Component 1: Strengthening / Acquisition of IT equipment Capacity and Financial Susta Request for Quota Single Stage - One E Pending Impl IDA / D3720 Post Limited 75,000.00 0.00 2022-11-20 2023-01-15 2023-07-14 for Conservation Areas and A inability of National Conserv tions nvelope ementation NAC ation Institutions NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 10/ANAC/RFQ/21 / Provision of Helicopter Air Transport Se Component 2: Improving Co Request for Quota Single Stage - One E rvices for Conservation Area IDA / D3720 nservation Areas Manageme Post Limited 100,000.00 120,000.00 Signed 2021-11-30 2021-11-17 2022-01-25 2022-01-13 2022-07-24 tions nvelope management activities ( Chi nt in target landscapes manimani and Marromeu) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Strengthening 04/BIOFUND/CQS/21 / Asses Capacity and Financial Susta Consultant Qualifi sment of Invasive Species in IDA / D3720 Post Open - National 30,000.00 35,596.20 Signed 2021-04-30 2021-04-22 2021-05-21 2021-04-23 2021-07-04 2021-08-25 2021-08-03 2021-08-02 2021-09-07 2021-08-02 2022-03-06 inability of National Conserv cation Selection REM ation Institutions 06/BIOFUND/CS/21 / Ecologi Component 2: Improving Co cal Characterization of the Li Consultant Qualifi IDA / D3720 nservation Areas Manageme Post Open - National 30,000.00 0.00 Canceled 2021-06-20 2021-07-11 2021-08-24 2021-09-23 2021-10-28 2022-04-26 cuati Forest Reserve and S cation Selection nt in target landscapes urrounding area in the Matu tuine District 06A/BIOFUND/CQS/21 / Ecol Component 2: Improving Co ogical Characterization of the Consultant Qualifi IDA / D3720 nservation Areas Manageme Post Limited 70,000.00 73,636.64 Signed 2021-08-10 2021-08-12 2021-08-24 2021-11-11 2021-09-23 2021-07-21 2021-10-28 2021-10-28 2022-04-26 Licuati Forest Reserve and S cation Selection nt in target landscapes urrounding area in the Matut uine District Page 1 INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 01/BIOFUND/IC/21 / Project o Component 1: Strengthening fficer for the promotion of pa Capacity and Financial Susta Individual Consult IDA / D3720 Post Open 30,000.00 0.00 Canceled 2021-04-15 2021-03-29 2021-06-03 2021-06-24 2021-07-29 2022-01-25 rtnerships with communities inability of National Conserv ant Selection and the private sector on wil ation Institutions d farms Component 1: Strengthening 03/BIOFUND/IC/21 / Tourism Capacity and Financial Susta Individual Consult Business Developer for Marin IDA / D3720 Post Open 20,000.00 0.00 Canceled 2021-04-15 2021-03-29 2021-06-03 2021-06-24 2021-07-29 2022-01-25 inability of National Conserv ant Selection e Protected Area ation Institutions Component 1: Strengthening 05/BIOFUND/IC/21 / Project Capacity and Financial Susta Individual Consult Officer Biodiversity Offset Pro IDA / D3720 Post Open 20,000.00 21,144.00 Signed 2021-04-21 2021-04-19 2021-06-09 2021-06-16 2021-06-30 2021-08-25 2021-08-04 2021-06-28 2022-01-31 inability of National Conserv ant Selection gram ation Institutions Component 1: Strengthening 03A/BIOFUND/IC/21 / Touris Capacity and Financial Susta Individual Consult m Business Developer for Ma IDA / D3720 Post Open 20,000.00 13,389.00 Signed 2021-08-10 2021-08-12 2021-09-28 2021-07-27 2021-10-19 2021-08-06 2021-11-23 2021-08-09 2022-05-22 inability of National Conserv ant Selection rine Protected Area ation Institutions 08/BIOFUND/IC/21 / Charact Component 1: Strengthening erization of Water Resources Capacity and Financial Susta Individual Consult in Chimanimani National Park IDA / D3720 Post Limited 16,600.00 14,107.65 Signed 2021-09-30 2021-09-20 2021-10-05 2021-09-24 2021-10-26 2021-11-15 2021-11-30 2021-11-19 2022-05-29 inability of National Conserv ant Selection and Pre - Viability study for a ation Institutions Payment System for Environ mental Water Services 07/ANAC/IC/21 / Biodiversity Component 2: Improving Co Individual Consult Conservation Coordinator for IDA / D3720 nservation Areas Manageme Post Open 50,000.00 0.00 Canceled 2021-09-30 2021-09-15 2021-11-18 2021-12-09 2022-01-13 2022-07-12 ant Selection the Marromeu Complex nt in target landscapes 07A/ANAC/IC/21 / Biodiversit Component 2: Improving Co Individual Consult y Conservation Coordinator f IDA / D3720 nservation Areas Manageme Post Direct 50,000.00 61,503.84 Signed 2021-09-30 2021-09-23 2021-10-10 2021-09-28 2021-10-31 2021-11-15 2021-12-05 2021-11-15 2022-06-03 ant Selection or the Marromeu Complex nt in target landscapes 09/ANAC/IC/21 / Assessment Component 2: Improving Co of the operationalization of Individual Consult IDA / D3720 nservation Areas Manageme Post Limited 7,000.00 9,000.00 Signed 2021-10-10 2021-10-05 2021-10-15 2021-10-18 2021-11-05 2021-10-27 2021-12-10 2021-10-28 2022-06-08 Man-Wildlife Conflict Manage ant Selection nt in target landscapes ment Plans in REM and APA Maputo 11/BIOFUND/IC/21 / CONCEP Component 1: Strengthening T NOTE DEVELOPMENT FOR Capacity and Financial Susta Individual Consult IDA / D3720 Post Limited 4,000.00 3,684.20 Signed 2021-12-21 2022-01-14 2021-12-26 2021-12-15 2022-01-16 2022-01-05 2022-02-20 2022-01-06 2022-08-19 BIOFUND APPLICATION AS GL inability of National Conserv ant Selection OBAL FUND FOR CORAL REEF ation Institutions CONVENING AGENT Component 1: Strengthening 12/BIOFUND/IC/22 / Project Capacity and Financial Susta Individual Consult Officer for Biodiversity Offset IDA / D3720 Post Open 20,000.00 22,745.70 Signed 2022-03-14 2022-03-02 2022-04-16 2022-05-17 2022-05-07 2022-05-18 2022-06-11 2022-06-01 2023-06-11 inability of National Conserv ant Selection Program ation Institutions 13/ANAC/IC/22 / Consultancy Component 2: Improving Co for the compilation and evalu Individual Consult IDA / D3720 nservation Areas Manageme Post Limited 22,000.00 22,799.00 Signed 2022-04-29 2022-04-19 2022-05-04 2022-04-28 2022-05-25 2022-05-12 2022-06-29 2022-05-13 2022-12-26 ation of progress results from ant Selection nt in target landscapes components 2 and 3 of MozBi o Project Component 1: Strengthening 14/BIOFUND/MOZBIO 2/IC/22 Capacity and Financial Susta Individual Consult / Communication Manager fo IDA / D3720 Post Open 110,400.00 103,251.94 Signed 2022-05-16 2022-04-26 2022-07-04 2022-07-22 2022-07-25 2022-07-25 2022-08-29 2022-07-25 2023-02-25 inability of National Conserv ant Selection r BIOFUND ation Institutions 20/FNDS/MOZBIO2/IC/22 / C Component 2: Improving Co Individual Consult Under Implement onservation Officer for Maput IDA / D3720 nservation Areas Manageme Post Open - National 75,000.00 0.00 2022-08-15 2022-08-08 2022-10-03 2022-10-24 2022-11-28 2023-05-27 ant Selection ation o National Park nt in target landscapes Component 1: Strengthening 23/FNDS/MOZBIO2/IC/22 / M Capacity and Financial Susta Individual Consult Under Implement onitoring and Evaluation Offi IDA / D3720 Post Open - National 45,000.00 0.00 2022-08-15 2022-08-08 2022-10-03 2022-10-24 2022-11-28 2023-05-27 inability of National Conserv ant Selection ation cer ation Institutions 24/FNDS/MOZBIO2/IC/22 / R Component 1: Strengthening evision of the Regulation on Capacity and Financial Susta Individual Consult Under Implement IDA / D3720 Post Open - National 90,000.00 0.00 2022-08-24 2022-08-09 2022-10-12 2022-11-02 2022-12-07 2023-06-05 access and benefit sharing A inability of National Conserv ant Selection ation BS of genetic resources ation Institutions 26/FNDS/MOZBIO2/IC/22 / C Component 2: Improving Co Individual Consult Under Implement onservation Assistant for the IDA / D3720 nservation Areas Manageme Post Open - National 20,000.00 0.00 2022-08-25 2022-08-09 2022-10-13 2022-11-03 2022-12-08 2023-06-06 ant Selection ation Maputo National Park nt in target landscapes 25/FNDS/MOZBIO2/IC/22 / C Component 2: Improving Co Individual Consult Under Implement onservation Assistant for the IDA / D3720 nservation Areas Manageme Post Open - National 20,000.00 0.00 2022-08-24 2022-08-09 2022-10-12 2022-11-02 2022-12-07 2023-06-05 ant Selection ation Maputo National Park nt in target landscapes Component 1: Strengthening 27/BIOFUND/MOZBIO2/IC/22 Capacity and Financial Susta Individual Consult Under Implement IDA / D3720 Post Open - National 85,000.00 0.00 2022-08-24 2022-08-31 2022-10-12 2022-11-02 2022-12-07 2023-06-05 / Procurement Officer inability of National Conserv ant Selection ation ation Institutions 28/BIOFUND/MOZBIO2/IC/22 Component 2: Improving Co Individual Consult Under Implement / Monitoring and Evaluation IDA / D3720 nservation Areas Manageme Post Open - National 61,000.00 0.00 2022-08-24 2022-08-10 2022-10-12 2022-11-02 2022-12-07 2023-06-05 ant Selection ation Officer nt in target landscapes Component 2: Improving Co 29/BIOFUND/MOZBIO2/IC/22 Individual Consult Under Implement IDA / D3720 nservation Areas Manageme Post Open - National 25,000.00 0.00 2022-08-24 2022-08-09 2022-10-12 2022-11-02 2022-12-07 2023-06-05 / Accountant for BIOFUND ant Selection ation nt in target landscapes 32/FNDS/MOZBIO2/IC/22 / Pr Component 1: Strengthening eparation of BIOFUND Project Capacity and Financial Susta Individual Consult Under Implement TF / B4664 Post Limited 30,000.00 0.00 2022-10-14 2022-10-12 2022-10-19 2022-10-17 2022-11-09 2022-12-14 2023-06-12 Proposal for the Millennium C inability of National Conserv ant Selection ation hallenge Corporation ation Institutions 31/FNDS/MOZBIO2/IC/22 / Fe asibility Assessment for the e Component 1: Strengthening stablishment of a Community Capacity and Financial Susta Individual Consult Pending Impleme TF / B4664 Post Open - National 60,000.00 0.00 2022-10-31 2022-12-19 2023-01-09 2023-02-13 2023-08-12 Conservation and Game Far inability of National Conserv ant Selection ntation m in the region of the Futi Co ation Institutions rridor Region, in the Elephant Coast Landscape Page 2