PROCUREMENT PLAN (Textual Part) Project information: [Mozambique] [Sustainable Rural Economy Program] [P-174002] Project Implementation agency: [Ministério da Agricultura e Desenvolvimento Rural] Date of the Procurement Plan: [2021, 01 April] Period covered by this Procurement Plan: [18 months] 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 “Regulamento de Contratação de Empreitada de Obras Públicas, Fornecimento de Bens e Prestação de Serviços ao Estado” of the Republic of Mozambique of March 8, 2016 (“the Regulation”), as per Decree No. 5/2016, 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: Leasing may be used for those contracts identified in the Procurement Plan tables. “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” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). NA Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; To be identified Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]: To be identified Other Relevant Procurement Information. NA PROCUREMENT Mozambique : Sustainable Rural Economy Program PLAN General Information Country: Mozambique 2021-05-07 Bank’s Approval Date of the Original Procurement Plan: 2023-06-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174002 GPN Date: 2022-06-22 Project Name: Sustainable Rural Economy Program Loan / Credit No: IDA / D8120, / 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 10/ANAC/SREP/G/21 / Acquis Enhancing natural resources / Post Direct Selection Direct 5,000.00 0.00 Canceled 2021-06-15 2021-06-03 2021-06-20 2021-07-25 2022-01-21 ition of 5 motorbike for Tchu management ma Tchato 21/ANAC/SREP/RFQ/22 / Acq Strengthening institutions a Request for Quota Single Stage - One E Pending Impl uisition of Office Furniture for IDA / D8120 Post Limited 10,000.00 0.00 2022-09-15 2022-10-16 2022-12-30 nd policies tions nvelope ementation Magoe National Park 22/ANAC/SREP/RFQ/22 / Acq uisition of IT Equipment (5 La Strengthening institutions a Request for Quota Single Stage - One E Under Imple IDA / D8120 Post Limited 17,500.00 0.00 2022-09-15 2022-10-23 2023-04-21 p tops and 1 Datashow) for nd policies tions nvelope mentation Magoe National Pak 23/ANAC/SREP/RFQ/22 / Aqui siction of Camping Equipmen Strengthening institutions a Request for Quota Single Stage - One E Pending Impl t (23 pairs of uniforms for ins IDA / D8120 Post Limited 32,000.00 0.00 2022-11-01 2022-12-12 2023-06-10 nd policies tions nvelope ementation pectors, 40 Mosquito Nets, 4 0 Beds, 30 Tents and 13 Bag s) for Magoe National Park 30/ANAC/SREP/DS/G/23 / Su Enhancing natural resources Pending Impl IDA / D8120 Post Direct Selection Direct - National 32,000.00 0.00 2023-07-10 2023-07-15 2023-08-19 2024-02-15 pply and deliver of camping management ementation equipment 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 08/ANAC/SREP/CQS/21 / Dev Enhancing natural resources Consultant Qualifi Under Implement elopment of the Managemen / Post Open - National 23,200.00 0.00 2021-05-31 2021-12-03 2021-06-21 2021-12-16 2021-08-04 2021-09-03 2021-10-08 2022-04-06 management cation Selection ation t Plan for the Mágoe National Park 09/ANAC/SREP/CQS/21 / Dev elopment of an Integrated De Enhancing natural resources Consultant Qualifi / Post Open - National 80,000.00 0.00 Canceled 2021-05-31 2021-06-03 2021-06-21 2021-08-04 2021-09-03 2021-10-08 2022-04-06 velopment Plan for the Tchu management cation Selection ma Tchato Community Progr am 12/ANAC/SREP/CQS/21 / Co Enhancing natural resources Consultant Qualifi mmunity Governance Service IDA / D8120 Post Open - National 120,000.00 0.00 Canceled 2021-07-30 2021-08-05 2021-08-20 2021-08-25 2021-10-03 2021-11-02 2021-12-07 2022-06-05 management cation Selection Provider for the Mágoè Natio nal Park 13/ANAC/SREP/QCBS/21 / Co mmunity Governance Service Enhancing natural resources Quality And Cost- IDA / D8120 Post Open - National 330,000.00 0.00 Canceled 2021-08-10 2021-08-12 2021-08-31 2021-08-25 2021-10-14 2021-11-11 2021-12-11 2022-01-15 2022-02-19 2023-02-19 Provider for the Tchuma Tcha management Based Selection to Community Program 13/ANAC/SREP/QCBS/21-2 / Enhancing natural resources Quality And Cost- Under Implement Community Governance Serv IDA / D8120 Post Open - National 330,000.00 0.00 2021-09-23 2021-11-14 2021-10-14 2022-03-17 2021-11-27 2021-12-25 2022-01-24 2022-02-28 2022-04-04 2023-04-04 management Based Selection ation ice Provider for Tchuma Tcha to 16/ANAC/SREP/CQS/22 / Con tracting of a firm to train insp Enhancing natural resources Consultant Qualifi Under Implement IDA / D8120 Post Open - National 150,000.00 0.00 2022-03-16 2022-06-23 2022-04-06 2022-07-19 2022-05-20 2022-06-19 2022-07-20 2023-01-16 ectors of Mágoé National Par management cation Selection ation k and Tchuma Tchato comm unity area 12/ANAC/SREP/CQS/21-2 / C Enhancing natural resources Consultant Qualifi ommunity Governance Servic IDA / D8120 Post Open - National 120,000.00 0.00 Canceled 2021-09-24 2021-10-15 2021-11-28 2021-12-28 2022-02-01 2022-07-31 management cation Selection e Provider for Mágoe Nationa l Park 19/ANAC/SREP/QCBS/22 / Co Enhancing natural resources Quality And Cost- Under Implement mmunity Governance Service IDA / D8120 Post Open - National 447,000.00 0.00 2022-07-30 2022-08-30 2022-08-20 2022-10-24 2022-10-03 2022-10-31 2022-11-30 2023-01-04 2023-02-08 2024-02-08 management Based Selection ation Provider for Mágoe National Park 20/ANAC/SREP/QCBS/22 / Wi ldlife Census in Mágoe Nation Enhancing natural resources Quality And Cost- IDA / D8120 Post Open - National 120,000.00 0.00 Canceled 2022-07-07 2022-08-30 2022-07-28 2022-10-24 2022-09-10 2022-10-08 2022-11-07 2022-12-12 2023-01-16 2024-01-16 al Park and concessions from management Based Selection the Tchuma Tchato Communi ty Program 24/BIOFUND/SREP/LCS/22 / Consulting service for mainte nance of the online platform Enhancing natural resources Least Cost Selecti Under Implement of the Grivance Redress Mec IDA / D8120 Post Open - National 25,000.00 0.00 2022-11-30 2022-12-20 2022-12-21 2023-01-19 2023-02-03 2023-03-03 2023-04-02 2023-05-07 2023-06-11 2023-12-08 management on ation hanism (GRM) and provide te chnical assistance, to the BIO FUND and FNDS teams, in th e use of the online platform o f the GRM Page 1 28/ANAC/SREP/QCBS/22 / Wi ldlife Census in Mágoe Nation Enhancing natural resources Quality And Cost- Under Implement IDA / D8120 Post Open - National 120,000.00 0.00 2023-04-28 2023-05-03 2023-05-28 2023-05-22 2023-07-11 2023-08-08 2023-09-07 2023-10-12 2023-11-16 2024-11-15 al Park and concessions from management Based Selection ation the Tchuma Tchato Communi ty Program 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/SREP/IC/21 / Pr Strengthening institutions a Individual Consult IDA / D8120 Prior Open 72,000.00 79,951.97 Signed 2021-05-31 2021-06-09 2021-07-19 2021-11-16 2021-08-09 2022-01-27 2021-09-13 2022-02-05 2022-03-12 ocurement Officer for BIOFU nd policies ant Selection ND 02/BIOFUND/SREP/IC/21 / Ac Strengthening institutions a Individual Consult IDA / D8120 Post Open 60,000.00 19,095.16 Signed 2021-05-31 2021-06-03 2021-07-19 2021-10-10 2021-08-09 2021-10-27 2021-09-13 2021-11-01 2022-03-12 countant for BIOFUND nd policies ant Selection 07/ANAC/SREP/IC/21 / Financ Enhancing natural resources Individual Consult Under Implement e and Human Resources Offic / Post Open 60,000.00 0.00 2021-05-31 2021-06-03 2021-07-19 2021-08-09 2021-09-13 2022-03-12 management ant Selection ation er for Mágoe National Park 06/ANAC/SREP/IC/21 / Comm unity Development and Envir Enhancing natural resources Individual Consult Under Implement / Post Open 60,000.00 0.00 2021-05-31 2021-06-03 2021-07-19 2021-08-09 2021-09-13 2022-03-12 onmental Education Officer f management ant Selection ation or the Mágoe National Park 04/ANAC/SREP/IC/21 / Opera Enhancing natural resources Individual Consult IDA / D8120 Post Open 103,200.00 84,243.35 Signed 2021-05-31 2021-06-10 2021-07-19 2021-12-13 2021-08-09 2021-12-20 2021-09-13 2022-02-01 2022-03-12 tions Manager for Tchuma Tc management ant Selection hato 05/ANAC/SREP/IC/21 / Comm unity Development and Envir Enhancing natural resources Individual Consult Under Implement / Post Open 60,000.00 0.00 2021-05-31 2021-06-03 2021-07-19 2021-08-09 2021-09-13 2022-03-12 onmental Education Officer f management ant Selection ation or the Tchuma Tchato Comm unity Program 03/ANAC/SREP/IC/21 / Opera Enhancing natural resources Individual Consult / Post Open 103,200.00 84,243.35 Signed 2021-05-31 2021-06-03 2021-07-19 2021-12-15 2021-08-09 2021-12-21 2021-09-13 2022-03-01 2022-03-12 tions Manager for Mágoe Nati management ant Selection onal Park 14/ANA/SREP/IC/22 / Revisio n of the regulation of the law Enhancing natural resources Individual Consult Under Implement IDA / D8120 Prior Open 50,000.00 0.00 2022-02-28 2022-04-20 2022-04-18 2022-05-09 2022-06-13 2022-12-10 for the protection, conservati management ant Selection ation on and sustainable use of bio logical diversity 11/ANAC/SREP/IC/21 / Financ Strengthening institutions a Individual Consult e and Human Resources Offic IDA / D8120 Post Open 57,600.00 0.00 Canceled 2021-07-30 2021-08-05 2021-09-17 2021-10-08 2021-11-12 2022-05-11 nd policies ant Selection er for the Tchuma Tchato Co mmunity Program 17/ANAC/SREP/IC/22 / Financ Strengthening institutions a Individual Consult Under Implement e and Human Resources Offic IDA / D8120 Post Open 57,600.00 0.00 2022-05-10 2022-06-03 2022-06-28 2022-07-19 2022-08-23 2024-08-23 nd policies ant Selection ation er for Tchuma Tchato Comm unity Program 15/BIOFUND/SREP/IC/22 / Ac Strengthening institutions a Individual Consult IDA / D8120 Post Open 60,000.00 0.00 Canceled 2022-03-08 2022-03-03 2022-04-04 2022-04-22 2022-05-22 2024-05-22 countant for BIOFUND nd policies ant Selection 18/BIOFUND/SREP/DS/22 / A Strengthening institutions a Pending Impleme IDA / D8120 Post Direct Selection Direct 60,000.00 0.00 2022-05-18 2022-05-28 2022-07-12 2024-07-12 ccountant for BIOFUND nd policies ntation 25/ANAC/MOZRURAL/IC/23 / Hiring of Operational Manage Strengthening institutions a Individual Consult Under Implement IDA / D8120 Post Open - National 103,200.00 0.00 2023-05-22 2023-04-26 2023-07-10 2023-07-31 2023-09-04 2024-03-02 r for Magoa National Park, 24 nd policies ant Selection ation months Time-Based contract 27/ANAC/MOZRURAL/IC/23 / Hiring of an Accountant and Strengthening institutions a Individual Consult Under Implement IDA / D8120 Post Open - National 60,000.00 0.00 2023-05-22 2023-04-26 2023-07-10 2023-07-31 2023-09-04 2024-03-02 HR Officer for Magoa Nationa nd policies ant Selection ation l Park, 24 months' Time-Base d Contract 26/BIOFUND/MOZRURAL/IC/2 Strengthening institutions a Individual Consult 3 / Hiring of Procurement Offi IDA / D8120 Post Open - National 72,000.00 0.00 Canceled 2023-05-31 2023-04-27 2023-07-19 2023-08-09 2023-09-13 2024-03-11 nd policies ant Selection cer, 24 Months' Time Base C ontract 29/BIOFUND/MOZRURAL/IC/2 Strengthening institutions a Individual Consult Under Implement 3 / Recruitment of Procureme IDA / D8120 Prior Open - National 72,000.00 0.00 2023-05-31 2023-05-10 2023-07-15 2023-08-05 2023-09-09 2024-03-07 nd policies ant Selection ation nt Officer, 24 Months' Time B ase Contract Page 2