PROCUREMENT PLAN (Textual Part) Project information: Northern Urban Development Project (P175266) Project Implementation agency: Fundo de Fomento de Habitação Date of the Procurement Plan: July 1, 2021 Period covered by this Procurement Plan: July 1, 2021 – June 20, 2022 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 : Mozambique Northern Urban Development Project PLAN General Information Country: Mozambique 2022-05-26 Bank’s Approval Date of the Original Procurement Plan: 2023-04-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175266 GPN Date: 2023-04-04 Project Name: Mozambique Northern Urban Development Project Loan / Credit No: IDA / D9430 Housing Development Fund 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned National Procure 023/NCS/PDUNM-C4/RFQ/20 ment Document - Component 4 - Project Imple Request for Quota Single Stage - One E Under Imple 2023-05-1 22 / Contract for the rehabilit IDA / D9430 Post Limited 1 Envelope proce 30,000.00 0.00 2022-09-20 2022-10-19 2022-11-15 mentation Support tions nvelope mentation 4 ation of the PIU offices ss (Non Bank-SPD ) Request for Bids - 009/W/PDUNM-C1B/RFB/202 Component 1 - Urban Infrast Open - Internationa Single Stage - One E Works (without pr 33,350,000.0 Pending Imp 2026-09-1 2 / Urban infrastructure work IDA / D9430 Prior Request for Bids 0.00 2024-11-29 2024-12-04 2025-01-15 2025-02-14 2025-03-21 ructure and Basic Services l nvelope equalification) SP 0 lementation 7 s and equip. publics D Request for Bids - 004/W/PDUNM-C1A/RFB/202 Component 1 - Urban Infrast Open - Internationa Single Stage - One E Works (without pr 18,000,000.0 Pending Imp 2026-12-3 IDA / D9430 Prior Request for Bids 0.00 2024-08-31 2024-09-05 2024-10-21 2024-11-20 2024-12-25 2 / Urban road corridor works ructure and Basic Services l nvelope equalification) SP 0 lementation 1 D GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 022/G/PDUNM-C3B-C4/RFQ/2 Component 3 - Urban Policy Request for Quota Single Stage - One E IDA / D9430 Post Limited 100,000.00 0.00 Completed 2022-10-08 2022-10-05 2022-12-03 2023-06-01 2023-02-21 022 / Supply of Computers and Institutional Strengtheni tions nvelope ng 24/G/PDUNM-C4/RFQ/2022 / Component 4 - Project Imple Request for Quota Single Stage - One E Under Imple Supply of video conference ki IDA / D9430 Post Limited 100,000.00 0.00 2022-10-08 2022-10-05 2022-12-03 2023-06-01 mentation Support tions nvelope mentation t and printer 32/G/PDUNM-C4/RFQ/2022 / Component 4 - Project Imple Request for Quota Single Stage - One E Under Imple Aquisição de um Software de IDA / D9430 Post Limited 57,500.00 0.00 2022-12-09 2023-02-03 2023-08-02 mentation Support tions nvelope mentation Contabilidade NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 017/NCS/ODUNM-C4/RFB/20 Component 4 - Project Imple Request for Quota Single Stage - One E Pending Impl IDA / D9430 Post Limited 22,500.00 0.00 2024-07-03 2024-08-28 2025-06-30 22 / Project communication mentation Support tions nvelope ementation material CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 001/CS/PDUNM-C1A/QCBS/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Under Implement 022 / Preparation of infrastru IDA / D9430 Prior 700,000.00 0.00 2022-08-15 2022-08-22 2022-09-05 2022-12-22 2022-10-19 2022-11-16 2022-12-16 2023-01-20 2023-02-24 2024-02-24 ructure and Basic Services Based Selection l ation cture projects for road corrid ors 006/CS/PDUNM-C1B/QCBS/2 022 / Partial Urbanization Pla Component 1 - Urban Infrast Quality And Cost- Open - Internationa IDA / D9430 Prior 1,200,000.00 0.00 Under Review 2022-10-31 2022-08-22 2022-11-21 2022-11-20 2023-01-04 2023-02-01 2023-03-03 2023-04-07 2023-05-12 2024-05-11 n, technical projects for urba ructure and Basic Services Based Selection l n infrastructure and equipme nt publics 007/CS/PDUNM-C1B/QCBS/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme 022 / Development of specifi IDA / D9430 Post 403,190.00 0.00 2022-11-29 2022-12-20 2023-02-02 2023-03-02 2023-04-01 2023-05-06 2023-06-10 2024-06-09 ructure and Basic Services Based Selection l ntation c environmental and social in struments 005/CS/PDUNM-C1B/QCSB/2 022 / Socio-economic study o Component 1 - Urban Infrast Quality Based Sel IDA / D9430 Post Open - National 70,000.00 0.00 Canceled 2022-10-27 2022-06-22 2022-11-17 2022-12-31 2023-01-28 2023-02-27 2023-03-29 2023-05-03 2024-05-02 f families in areas of interven ructure and Basic Services ection tion (household survey) 37/CS/PDUNM-C1-C2/QCBS/2 3 / Elaboration of specific Env Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / D9430 Prior 500,000.00 0.00 2023-06-30 2023-07-21 2023-09-03 2023-10-01 2023-10-31 2023-12-05 2024-01-09 2026-07-07 ironmental And Social Instru ructure and Basic Services Based Selection l ntation ments for Cabo-Delgado Prov ince 36/CS/PDUNM-C1-C2/QCBS/2 3 / Elaboration of specific Env Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / D9430 Prior 500,000.00 0.00 2023-06-30 2023-07-21 2023-09-03 2023-10-01 2023-10-31 2023-12-05 2024-01-09 2026-07-07 ironmental And Social Instru ructure and Basic Services Based Selection l ntation ments for Nampula Province 33/CS/PDUNM-C4/CQS/2022 Component 4 - Project Imple Least Cost Selecti Pending Impleme / Contracting External Audit c IDA / D9430 Post Open - National 150,000.00 0.00 2023-04-26 2023-05-17 2023-06-30 2023-07-28 2023-08-27 2023-10-01 2023-11-05 2026-11-04 mentation Support on ntation onsulting Service for PDUNM and FFH, FP 002/CS/PDUNM-C1A/CQS/20 Component 1 - Urban Infrast Consultant Qualifi 22 / Development of specific IDA / D9430 Post Limited 200,000.00 0.00 Canceled 2022-08-15 2022-10-26 2022-08-29 2022-09-28 2022-11-02 2023-05-01 ructure and Basic Services cation Selection environmental and social inst ruments 003/CS/PDUNM-C1A/QCSB/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / D9430 Prior 924,000.00 0.00 2024-08-30 2024-09-20 2024-11-03 2024-12-01 2024-12-31 2025-02-04 2025-03-11 2026-11-30 022 / Supervision of road cor ructure and Basic Services Based Selection l ntation ridor works 013/CS/PDUNM-C3B / Improv Component 3 - Urban Policy ement of the FFH Website, wi Consultant Qualifi Pending Impleme IDA / D9430 and Institutional Strengtheni Post Open - National 20,000.00 0.00 2023-08-30 2023-09-20 2023-11-03 2023-12-03 2024-01-07 2026-12-31 th PDUNM Window and Instit cation Selection ntation ng utional Website and Email Ho sting Page 1 008/CS/PDUNM-C1B/QCSB/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / D9430 Prior 1,740,000.00 0.00 2024-08-30 2024-09-20 2024-11-03 2024-12-01 2024-12-31 2025-02-04 2025-03-11 2026-11-30 022 / Supervision of urbaniza ructure and Basic Services Based Selection l ntation tion works 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 26/IC/PDUNM-C4/RFP/2022 / Component 4 - Project Imple Individual Consult Under Implement IDA / D9430 Post Open - National 84,000.00 0.00 2022-10-19 2022-10-31 2022-12-07 2023-01-25 2022-12-28 2023-02-15 2023-02-01 2025-01-31 Financial management office mentation Support ant Selection ation r 27/IC/PDUNM-C4/RFP/2022 / Component 4 - Project Imple Individual Consult Under Implement IDA / D9430 Prior Open - National 84,000.00 0.00 2022-10-19 2022-11-08 2022-12-07 2023-01-24 2022-12-28 2023-03-24 2023-02-01 2025-01-31 Procurement officer mentation Support ant Selection ation 28/IC/PDUNM-C4/RFP/2022 / Component 4 - Project Imple Individual Consult Under Implement IDA / D9430 Post Open - National 60,000.00 0.00 2022-10-19 2022-10-31 2022-12-07 2023-04-18 2022-12-28 2023-04-18 2023-02-01 2025-01-31 Environmental Safeguards Es mentation Support ant Selection ation pecialist 29/IC/PDUNM-C4/RFP/2022 / Component 4 - Project Imple Individual Consult Under Implement IDA / D9430 Post Open - National 60,000.00 0.00 2022-10-19 2022-10-31 2022-12-07 2023-03-23 2022-12-28 2023-03-23 2023-02-01 2025-01-31 Social safeguards specialist mentation Support ant Selection ation 30/IC/PDUNM-C4/RFP/2022 / Component 4 - Project Imple Individual Consult Under Implement IDA / D9430 Post Open - National 60,000.00 0.00 2022-10-19 2022-10-26 2022-12-07 2023-04-19 2022-12-28 2023-04-19 2023-02-01 2025-01-31 Monitoring and evaluation off mentation Support ant Selection ation icial 31/IC/PDUNM C4/RFP/2022 / Component 4 - Project Imple Individual Consult Under Implement IDA / D9430 Post Open - National 36,000.00 0.00 2022-10-19 2022-10-31 2022-12-07 2022-12-20 2022-12-28 2023-02-15 2023-02-01 2025-01-31 Communication specialist mentation Support ant Selection ation 34/IC/PDUNM-C3B/CCV/2022 Component 3 - Urban Policy Individual Consult Under Implement IDA / D9430 Post Open - National 80,000.00 0.00 2022-11-30 2022-11-22 2023-01-18 2023-02-08 2023-03-15 2023-09-11 / Diagnosis Urban And Housi and Institutional Strengtheni ant Selection ation ng Sector ng 35/CS/PDUNM-C4/DS/2023 / Component 4 - Project Imple Pending Impleme IDA / D9430 Post Direct Selection Direct - National 50,000.00 0.00 2023-04-26 2023-05-14 2023-06-09 2023-08-08 Financial Audit Consulting for mentation Support ntation 2022 25/IC/PDUNM-C4/RFP/2022 / Project Coordinator of the ur Component 4 - Project Imple Individual Consult IDA / D9430 Post Open - National 96,000.00 0.00 Canceled 2022-10-19 2022-10-31 2022-12-07 2022-12-28 2023-02-01 2025-01-31 ban development project of n mentation Support ant Selection orthern mozambique Page 2