PROCUREMENT PLAN (Textual Part) Project information: P173518 - Rural and Small Towns Water Security Project Project Implementation agencies: National Directorate for Water Supply and Sanitation (DNAAS) Water and Sanitation Infrastructures Administration (AIAS) Date of the Procurement Plan: 1/11/2021 Period covered by this Procurement Plan: 1/11/2021 – 12/31/2023 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“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 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: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – Not Applicable PROCUREMENT Mozambique : Rural and Small Towns Water Security Project PLAN General Information Country: Mozambique 2022-04-05 Bank’s Approval Date of the Original Procurement Plan: 2024-03-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173518 GPN Date: 2021-10-29 Project Name: Rural and Small Towns Water Security Project Loan / Credit No: IDA / D9410 Provincial Directorate of Public Works of Zambezia 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-DPOPZ-RSTWSP-CONST- Request for Bids - Component 2: Enhancement 023-2022 / Construção de 25 Single Stage - One E Small Works SPD Pending Imp 2024-03-1 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1,250,000.00 0.00 2023-06-01 2023-06-06 2023-07-04 2023-08-03 2023-09-16 Blocos Sanitários Escolares in nvelope (1 envelope proce lementation 4 on Services in Rural Areas cluindo Sistema de Abasteci ss) mento de Água MZ-DPOPZ-RSTWSP-CONST- Request for Bids - Component 2: Enhancement P022-2022 / Construção de 1 Single Stage - One E Small Works SPD Under Imple 2024-10-2 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1,500,000.00 0.00 2023-07-15 2023-08-30 2023-07-20 2023-10-03 2023-08-19 2023-10-13 2023-09-16 2023-12-14 2023-10-30 50 fontes de abastecimento nvelope (1 envelope proce mentation 9 on Services in Rural Areas de água dispersas ss) MZ-DPOPZ-RSTWSP-CONST- Request for Bids - Component 2: Enhancement P024-2022 / Obras de Constr Single Stage - One E Small Works SPD Pending Imp 2025-08-1 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1,600,000.00 0.00 2024-04-30 2024-05-05 2024-06-02 2024-07-02 2024-08-15 ução de 11 Mini Sistemas de nvelope (1 envelope proce lementation 5 on Services in Rural Areas Abastecimento de Água ss) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 MZ-DPOPZ-RSTWSP-BENS-P0 05-2022 / FORNECIMENTO D Component 2: Enhancement Single Stage - One E E EQUIPAMENTO INFORMATI IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 110,000.00 0.00 Signed 2023-02-10 2023-06-05 2023-02-15 2023-03-15 2023-03-17 2023-04-20 2023-06-05 2023-07-11 2023-05-13 2023-10-09 nvelope CO PARA A UNIDADE TECNIC on Services in Rural Areas A PROVINCIAL DA ZAMBEZIA (UTPZ). MZ-DPOPZ-RSTWSP-BENS-P0 Component 2: Enhancement Single Stage - One E 08-2022 / AQUISICAO DE 13 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 80,000.00 0.00 Signed 2023-01-25 2023-02-15 2023-01-30 2023-03-13 2023-03-13 2023-04-12 2023-06-08 2023-05-17 2023-05-31 2023-09-14 nvelope MOTOS on Services in Rural Areas MZ-DPOPZ-RSTWSP-BENS-P0 Component 2: Enhancement Single Stage - One E 06-2022 / AQUISICAO DE 2 VI IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 100,000.00 0.00 Signed 2023-01-15 2023-02-14 2023-01-20 2023-03-03 2023-03-13 2023-04-02 2023-06-08 2023-05-07 2023-05-31 2023-11-03 nvelope ATURAS on Services in Rural Areas MZ-DPOPZ-RSTWSP-BENS-P0 Component 2: Enhancement Request for Quota Single Stage - One E 25-2022 / Aquisição de mobil IDA / D9410 of Water Supply and Sanitati Post Limited 15,000.00 0.00 Signed 2022-11-25 2023-02-15 2023-01-29 2023-05-05 2023-04-29 tions nvelope iário para escritório. on Services in Rural Areas MZ-DPOPZ-ZAMBEZIA-RSTW SP-P009-BENS-2022 / FORNE Component 2: Enhancement Request for Quota Single Stage - One E CIMENTO DE MATERIAL DE E IDA / D9410 of Water Supply and Sanitati Post Limited 15,000.00 0.00 Signed 2023-07-05 2023-07-19 2023-08-30 2023-07-18 2024-02-26 tions nvelope SCRITORIO PARA DIRECCAO on Services in Rural Areas PROVINCIAL DE OBRAS PUBLI CAS DA ZAMBEZIA 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 MZ-DPOPZ-RSTWSP-CONSUL T-P020-2022 / Revisao do Pro Component 2: Enhancement Quality And Cost- Pending Impleme jecto e Fiscalizacao das Obra IDA / D9410 of Water Supply and Sanitati Post Open - National 250,000.00 0.00 2022-12-01 2022-12-22 2023-02-04 2023-03-04 2023-04-03 2023-05-08 2023-06-21 2025-06-10 Based Selection ntation s de Construcao de 25 Blocos on Services in Rural Areas Sanitarios em (4) Lotes MZ-DPOPZ-RSTWSP-CONSUL Component 2: Enhancement T-P018-2022 / Fiscalização d Quality And Cost- Under Implement IDA / D9410 of Water Supply and Sanitati Post Open - National 150,000.00 0.00 2023-07-10 2023-09-17 2023-07-31 2023-10-03 2023-09-13 2023-10-11 2023-11-10 2023-12-15 2024-01-19 2026-01-08 as Obras de Construção de 1 Based Selection ation on Services in Rural Areas 50 fontes de água dispersas, em 9 Distritos MZ-DPOPZ-RSTWSP-CONSUL T-P019-2022 / Elaboração do Component 2: Enhancement Quality And Cost- Pending Impleme Projecto Executivo e Fiscaliza IDA / D9410 of Water Supply and Sanitati Post Open - National 400,000.00 0.00 2023-07-30 2023-08-20 2023-10-03 2023-10-31 2023-11-30 2024-01-04 2024-02-17 2026-02-06 Based Selection ntation ção da Construção de 11 Mini on Services in Rural Areas Sistemas de Abastecimento de Água. MZ-DPOPZ-RSTWSP-CONSUL Component 2: Enhancement T-PO026-2023 / Participatory Quality And Cost- Open - Internationa IDA / D9410 of Water Supply and Sanitati Prior 500,000.00 0.00 Under Review 2023-11-15 2023-11-19 2023-12-06 2024-01-19 2024-02-16 2024-03-17 2024-04-21 2024-05-26 2025-05-26 Community Mobilization in In Based Selection l on Services in Rural Areas hassunge, Luabo and Derre- Package 1 MZ-DPOPZ-RSTWSP-CONSUL Component 2: Enhancement T-PO027-2023 / Participatory Quality And Cost- Open - Internationa IDA / D9410 of Water Supply and Sanitati Prior 500,000.00 0.00 Under Review 2023-11-15 2023-11-19 2023-12-06 2024-01-19 2024-02-16 2024-03-17 2024-04-21 2024-05-26 2025-05-26 Community Mobilization in N Based Selection l on Services in Rural Areas amarroi, Ile and Mulevala-Pac kage 2 MZ-DPOPZ-RSTWSP-CONSUL Component 2: Enhancement -PO028-2023 / Participatory Quality And Cost- Open - Internationa IDA / D9410 of Water Supply and Sanitati Prior 500,000.00 0.00 Under Review 2023-11-15 2023-11-19 2023-12-06 2024-01-19 2024-02-16 2024-03-17 2024-04-21 2024-05-26 2025-05-26 Community Mobilization in Pe Based Selection l on Services in Rural Areas bane, Mocubela and Gile- Pac kage 3 Page 1 MZ-DPOPN-RSTWSP-CONSUL Component 2: Enhancement T-P021-2023 / Detailed surve Consultant Qualifi Under Implement IDA / D9410 of Water Supply and Sanitati Post Open - National 100,000.00 0.00 2023-12-15 2023-12-19 2024-01-05 2024-02-02 2024-02-18 2024-03-19 2024-04-23 2024-10-20 ys and actions to improve th cation Selection ation on Services in Rural Areas e energy efficiency of water s upply systems MZ-DPOPZ-RSTWSP-CONSUL T-P036-2024 / Training of wa Component 2: Enhancement Consultant Qualifi Pending Impleme ter supply systems operators IDA / D9410 of Water Supply and Sanitati Post Open - National 38,000.00 0.00 2024-03-30 2024-04-20 2024-06-03 2024-07-03 2024-08-07 2025-02-03 cation Selection ntation on Management, Operation a on Services in Rural Areas nd Maintenance of Water Sup ply Systems 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 MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONS-01-2022 / ENGENHEI IDA / D9410 of Water Supply and Sanitati Post Open 12,000.00 0.00 Canceled 2022-04-01 2022-05-20 2022-06-10 2022-07-15 2024-07-04 ant Selection RO HIDRÁULICO DPOP ZAMB on Services in Rural Areas EZIA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement P-CONS-03-2022 / TÉCNICO S Individual Consult IDA / D9410 of Water Supply and Sanitati Post 12,000.00 0.00 Canceled 2022-03-30 2022-05-18 2022-06-08 2022-07-13 2024-07-02 UPERIOR DE SALVAGUARDAS ant Selection on Services in Rural Areas AMBIENTAIS E SOCIAIS DPOP ZAMBEZIA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONSULT-04-2022 / TECNI IDA / D9410 of Water Supply and Sanitati Post Open 60,000.00 0.00 Signed 2022-05-20 2022-05-18 2022-07-08 2023-07-04 2022-07-29 2023-09-01 2022-09-02 2023-09-01 2024-08-22 ant Selection CO DE ABASTECIMENTO DE Á on Services in Rural Areas GUA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONSULT-01-2022 / GESTO IDA / D9410 of Water Supply and Sanitati Post Open 84,000.00 0.00 Signed 2022-04-29 2022-10-21 2022-06-17 2023-06-12 2022-07-08 2023-06-12 2022-08-12 2023-02-27 2024-08-01 ant Selection R FINANCEIRO E DE SUBVEN on Services in Rural Areas ÇÕES MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONSULT-03-2022 / Oficial IDA / D9410 of Water Supply and Sanitati Post Open 50,000.00 0.00 Signed 2022-04-29 2022-05-18 2022-06-17 2023-06-09 2022-07-08 2023-06-12 2022-08-12 2022-12-10 2023-02-08 ant Selection de Salvaguardas Ambientais on Services in Rural Areas e Sociais MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONSULT-07-2022 / ASSIST IDA / D9410 of Water Supply and Sanitati Post Open 10,000.00 0.00 Canceled 2022-05-30 2022-08-09 2022-07-18 2022-08-08 2022-09-12 2024-09-01 ant Selection ENTE ADMINISTRATIVO E FIN on Services in Rural Areas ANCEIRO MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONSULT-05-2023 / TECNI IDA / D9410 of Water Supply and Sanitati Prior Open - National 72,000.00 0.00 Signed 2023-01-31 2023-02-17 2023-03-21 2023-06-29 2023-04-11 2023-08-04 2023-05-16 2023-08-11 2025-05-05 ant Selection CO DE AQUISIÇÕES on Services in Rural Areas MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement P-CONS-02-2022 / TÉCNICO S Individual Consult IDA / D9410 of Water Supply and Sanitati Post Open - National 52,800.00 0.00 Signed 2022-03-31 2023-02-08 2023-07-28 2023-10-31 2023-08-18 2023-11-02 2023-09-22 2023-11-15 2025-09-11 UPERIOR DE MONITORIA E A ant Selection on Services in Rural Areas VALIAÇÃO DPOP ZAMBEZIA MZ-DPOPZ-RSTWSP-CONSUL T-P021-2022 / Levantamento Component 2: Enhancement Individual Consult detalhados e desenvolviment IDA / D9410 of Water Supply and Sanitati Post Open - National 100,000.00 0.00 Canceled 2023-01-20 2023-11-24 2023-03-10 2023-03-31 2023-05-05 2023-11-01 ant Selection os de acções para melhoria d on Services in Rural Areas a eficiência energetica Page 2