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 2023-07-25 Bank’s Approval Date of the Original Procurement Plan: 2024-07-09 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 Maputo Municipal Council 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 MZ-CMM-370962-CW-RFB / R ment Document - eplacement of Sewers and C Component 5 - Contingency Single Stage - One E Under Imple 2024-04-2 IDA / D9430 Post Request for Bids Open - National 1 Envelope proce 2,752,000.00 0.00 2023-08-14 2023-08-11 2023-08-19 2023-08-11 2023-09-30 2023-09-11 2023-10-30 2023-11-22 2023-12-04 onnection Branches II includi Emergency Response nvelope mentation 7 ss (Non Bank-SPD ng repairs of drainage ditche ) s and paving National Procure MZ-CMM-370964-CW-RFB / A ment Document - Component 5 - Contingency Single Stage - One E 2024-04-2 sphalt paving, Drainage Syst IDA / D9430 Post Request for Bids Open - National 1 Envelope proce 940,000.00 0.00 Signed 2023-08-14 2023-08-12 2023-08-19 2023-08-12 2023-09-30 2023-09-12 2023-10-30 2023-11-22 2023-12-04 2023-11-28 Emergency Response nvelope 7 em Repair and Soil Replacem ss (Non Bank-SPD ent ) National Procure MZ-CMM-370958-CW-RFB / R ment Document - Component 5 - Contingency Single Stage - One E 2024-04-2 epair of Slopes and Replace IDA / D9430 Post Request for Bids Open - National 1 Envelope proce 607,000.00 0.00 Signed 2023-08-10 2023-08-10 2023-08-15 2023-08-10 2023-09-26 2023-09-11 2023-10-26 2023-11-07 2023-11-30 2023-11-30 Emergency Response nvelope 3 ment of Concrete Slabs in Dr ss (Non Bank-SPD ainage Ditches ) National Procure MZ-CMM-370966-CW-RFB / E ment Document - mergency Repairs in localize Component 5 - Contingency Single Stage - One E 2024-04-2 IDA / D9430 Post Request for Bids Open - National 1 Envelope proce 829,000.00 0.00 Signed 2023-08-10 2023-08-17 2023-08-15 2023-08-17 2023-09-26 2023-09-18 2023-10-26 2023-11-07 2023-11-30 2023-11-24 d places at the Base, Holes Pl Emergency Response nvelope 3 ss (Non Bank-SPD ugs and Replacement of Cur ) bs National Procure MZ-CMM-370969-CW-RFB / R ment Document - eplacement of Sewers and C Component 5 - Contingency Single Stage - One E Under Imple 2024-08-0 IDA / D9430 Post Request for Bids Open - National 1 Envelope proce 4,177,000.00 0.00 2023-11-28 2024-01-09 2023-12-01 2024-01-16 2023-12-31 2024-02-08 2024-01-14 2024-02-04 onnection Branches, includin Emergency Response nvelope mentation 2 ss (Non Bank-SPD g repairs of drainage ditches ) and paving 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-CMM-370918-GO-RFQ / Component 5 - Contingency Request for Quota Single Stage - One E Under Imple Discharge Hose for Suction of IDA / D9430 Post Limited 23,000.00 0.00 2023-08-15 2023-09-13 2023-10-10 2023-12-09 Emergency Response tions nvelope mentation Rainwater in a Ditch, 1200 m eters away NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-CMM-393531-CS-CQS / Works Supervision for Emerg Component 5 - Contingency Consultant Qualifi IDA / D9430 Post Limited 364,000.00 0.00 Canceled 2023-11-28 2024-03-07 2023-12-12 2023-12-26 2024-01-21 2024-07-19 ency Interventions for Draina Emergency Response cation Selection ge and Sewage Repairs and Rehabilitation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-CMM-437158-CS-INDV / Component 5 - Contingency Individual Consult Pending Impleme Supervision of Drainage and IDA / D9430 Post Limited - National 150,000.00 0.00 2024-07-14 2024-07-19 2024-08-02 2024-08-30 2024-12-28 Emergency Response ant Selection ntation Sewage Rehabilitation Works , Lots 1 and 2 MZ-CMM-437160-CS-INDV / Component 5 - Contingency Individual Consult Pending Impleme Supervision of Drainage and IDA / D9430 Post Limited - National 115,000.00 0.00 2024-07-14 2024-07-19 2024-08-02 2024-08-30 2024-12-28 Emergency Response ant Selection ntation Sewage Rehabilitation works, Lots 3 and 4 MZ-CMM-437159-CS-INDV / Component 5 - Contingency Individual Consult Pending Impleme Supervision of Drainage and IDA / D9430 Post Limited - National 150,000.00 0.00 2024-07-14 2024-07-19 2024-08-02 2024-08-30 2024-12-28 Emergency Response ant Selection ntation Sewage Rehabilitation Works , Lots 5, 6, and 7 Page 1