PROCUREMENT PLAN (Textual Part) Project information: Mozambique Climate Resilient Roads for the North (P500488) Project Implementation agency: Administracao Nacional de Estradas Date of the Procurement Plan: March 13, 2024 Period covered by this Procurement Plan: March 2024 – June 2027 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 de Contratação de Empreitada de Obras Públicas, Fornecimento de Bens e Prestação de Serviços ao Estado, aprovado pelo Decreto nº 79/2022, de 30 de Dezembro, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. Where there is inconsistency in any of related documents and/or information between the Bank’s Procurement Regulations and the National Procurement Regulations, the Bank’s Procurement Regulations prevail. 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. 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 applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information. None PROCUREMENT Mozambique : Climate Resilient Roads for the North Project PLAN General Information Country: Mozambique 2024-03-14 Bank’s Approval Date of the Original Procurement Plan: 2024-04-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P500488 GPN Date: Project Name: Climate Resilient Roads for the North Project Loan / Credit No: / National Road Authority 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 47A003041/CP/46/2024 / Co nsultant Services for Prepara tion of Concept Designs and Quality And Cost- Open - Internationa Under Implement / Post 500,000.00 0.00 2024-04-19 2024-04-09 2024-05-10 2024-04-22 2024-06-23 2024-07-21 2024-08-20 2024-09-24 2024-10-29 2025-06-26 Bidding Documents for Bridg Based Selection l ation es Civil Works including ESIA and RAPs, in Cabo Delgado P rovince. 47A003041/CP/53/2024 / Pre paration of designs and biddi Quality And Cost- Open - Internationa Pending Impleme ng documents for installation / Prior 900,000.00 0.00 2024-05-06 2024-05-27 2024-07-10 2024-08-07 2024-09-06 2024-10-11 2024-11-15 2025-05-14 Based Selection l ntation of metallic bridges in Cabo D elgado, Niassa and Nampula INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 47A003041/CP/20/2024 / Co nsultancy Services for Accou Individual Consult Under Implement / Post Open - National 120,960.00 0.00 2024-03-18 2024-03-14 2024-05-06 2024-05-27 2024-07-01 2027-06-16 ntant Officer for Project Impl ant Selection ation ementation Unit at Cabo Del gado Province. 47A003041/CP/23/2024 / Co nsultancy Services for Monito Individual Consult Under Implement ring and Evaluation Officer fo / Post Open - National 120,960.00 0.00 2024-03-18 2024-03-14 2024-05-06 2024-05-27 2024-07-01 2027-06-16 ant Selection ation r Project Implementation Unit at Cabo Delgado Province 47A003041/CP/24/2024 / Co nsultancy Services for Procur Individual Consult Under Implement ement and Contract Manage / Prior Open - National 155,520.00 0.00 2024-03-18 2024-03-18 2024-05-06 2024-05-27 2024-07-01 2027-06-16 ant Selection ation ment specialist for Project Im plementation Unit at Cabo D elgado Province. 47A003041/CP/25/2024 / Co nsultancy Services for Social Individual Consult Under Implement / Post Open - National 155,520.00 0.00 2024-03-18 2024-03-14 2024-05-06 2024-05-27 2024-07-01 2027-06-16 Safeguards Specialist for Proj ant Selection ation ect Implementation Unit at C abo Delgado Province. 47A003041/CP/21/2024 / Co nsultancy Services for Enviro Individual Consult Under Implement / Post Open - National 155,520.00 0.00 2024-03-18 2024-03-14 2024-05-06 2024-05-27 2024-07-01 2027-06-16 nmental Specialist for Project ant Selection ation Implementation Unit at Cabo Delgado Province. 47A003041/CP/22/2024 / Co nsultancy Services for GBV S Individual Consult Under Implement / Post Open - National 155,520.00 0.00 2024-03-18 2024-03-14 2024-05-06 2024-05-27 2024-07-01 2027-06-16 pecialist for Project Impleme ant Selection ation ntation Unit at Cabo Delgado Province. 47A003041/CP/26/2024 / Pro Individual Consult Under Implement ject Implementation Unit Coo / Post Open - National 239,040.00 0.00 2024-03-18 2024-03-18 2024-05-06 2024-05-27 2024-07-01 2027-06-16 ant Selection ation rdinator at Cabo Delgado Pr ovince. 47A003041/CP/27/2024 / Co nsultancy Services for Senior Individual Consult Under Implement / Post Open - National 187,200.00 0.00 2024-03-18 2024-03-18 2024-05-06 2024-05-27 2024-07-01 2027-06-16 Highway Engineer for Project ant Selection ation Implementation Unit at Cabo Delgado Province. 47A003041/CP/28/2024 / Co nsultancy Services for Senior Individual Consult Under Implement / Post Open - National 187,200.00 0.00 2024-03-18 2024-03-18 2024-05-06 2024-05-27 2024-07-01 2027-06-16 Bridges Engineer for Project I ant Selection ation mplementation Unit at Cabo Delgado Province. 47A003041/CP/29/2024 / Ad ministrative Assistance for Pr Individual Consult Pending Impleme / Post Open - National 66,240.00 0.00 2024-03-18 2024-05-06 2024-05-27 2024-07-01 2027-06-16 oject Implementation Unit at ant Selection ntation Cabo Delgado Province. 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