PROCUREMENT PLAN (Textual Part) Project information: P173178 Mozambique Managing Public Resources for Service Delivery Project Project Implementation agency: MINISTRY OF ECONOMY AND FINANCE Date of the Procurement Plan: 05/06/2022 Period covered by this Procurement Plan: 5/6/2022 – 12/31/2023 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 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 – iNot Applicable PROCUREMENT Mozambique : Managing Public Resources for Service Delivery PLAN General Information Country: Mozambique 2022-05-27 Bank’s Approval Date of the Original Procurement Plan: 2024-08-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173178 GPN Date: 2023-08-02 Project Name: Managing Public Resources for Service Delivery Loan / Credit No: IDA / D9470 Ministry of Economy and Finance - GEPRES 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 MZ-MEF - GEPRES-306506-G Strengthening Domestic Tax Direct - Internation O-DIR / Purchase of Vehicles IDA / D9470 Prior Direct Selection 2,653,000.00 0.00 Canceled 2022-08-15 2022-08-20 2022-09-24 2023-03-23 Management al for TA, AT, DNPO, DGR, ETC MZ-MEF - GEPRES-306732-G Improving Independent Exte Request for Quota Single Stage - One E Pending Impl O-RFQ / Purchase of 4 Motorc IDA / D9470 Post Limited 10,000.00 0.00 2022-09-13 2022-11-08 2023-05-07 rnal Oversight tions nvelope ementation ycles for TA MZ-MEF - GEPRES-300159-G O-RFB / Purchase of IT Equip Strengthening Domestic Tax Open - Internationa Single Stage - One E IDA / D9470 Prior Request for Bids 7,527,000.00 0.00 Signed 2022-10-31 2023-03-30 2022-11-05 2023-04-05 2022-12-17 2023-05-25 2023-01-16 2023-11-20 2023-02-20 2024-02-02 2023-08-19 ment for IGEPE,TA,DNPE,DN Management l nvelope PO, DNCP, DNMA,IGF,DNTCEF ,DGR,GACI MZ-MEF - GEPRES-345303-G Strengthening Domestic Tax Open - Internationa Single Stage - One E O-RFB / Purchase of Vehicles IDA / D9470 Prior Request for Bids 2,653,000.00 0.00 Signed 2023-03-12 2023-04-14 2023-03-17 2023-04-18 2023-04-28 2023-06-06 2023-05-28 2023-08-16 2023-07-02 2023-10-05 2023-12-29 Management l nvelope for TA, AT, DNPO, DGR, ETC MZ-MEF - GEPRES-305413-G Enhancing Public Expenditur Request for Quota Single Stage - One E O-RFQ / Editing and Printing IDA / D9470 Post Limited 95,000.00 0.00 Canceled 2022-09-13 2022-11-08 2023-05-07 e Management and Control tions nvelope MEF Magazine and Leaflets MZ-MEF - GEPRES-436613-G Request for Quota Single Stage - One E Pending Impl IDA / D9470 Project management Post Limited - National 90,000.00 0.00 2024-08-20 2024-10-15 2025-04-13 O-RFQ / Supply of IT Equipme tions nvelope ementation nt MZ-MEF - GEPRES-436614-G O-RFQ / Supply and paramet Request for Quota Single Stage - One E Pending Impl IDA / D9470 Project management Post Limited - National 75,000.00 0.00 2024-08-20 2024-10-15 2025-04-13 erization of the IT package fo tions nvelope ementation r financial management inclu ding the server MZ-MEF - GEPRES-436785-G O-RFB / Supply and installati Improving Independent Exte Single Stage - One E Pending Impl IDA / D9470 Post Request for Bids Open - National 310,000.00 0.00 2024-08-30 2024-09-04 2024-10-16 2024-11-15 2024-12-20 2025-06-18 on of CCTV access control in rnal Oversight nvelope ementation the new building for the Publi c Accounts Section. MZ-MEF - GEPRES-436787-G O-RFB / Supply of office furnit Improving Independent Exte Single Stage - One E Pending Impl IDA / D9470 Post Request for Bids Open - National 310,000.00 0.00 2024-08-30 2024-09-04 2024-10-16 2024-11-15 2024-12-20 2025-06-18 ure for the new Administrativ rnal Oversight nvelope ementation e Tribunal Building MZ-MEF - GEPRES-436789-G O-RFQ / Purchase and install Enhancing Public Expenditur Request for Quota Single Stage - One E Pending Impl ation of UPS at the 3rd Sectio IDA / D9470 Post Limited - National 100,000.00 0.00 2025-02-04 2025-04-01 2025-09-28 e Management and Control tions nvelope ementation n of Account and Audit of Tri bunal Administrative new bui lding MZ-MEF - GEPRES-436792-G O-RFB / Purchase and installa Enhancing Public Expenditur Single Stage - One E Pending Impl tion of the data and voice net IDA / D9470 Post Request for Bids Open - National 870,000.00 0.00 2024-09-30 2024-10-05 2024-11-16 2024-12-16 2025-01-20 2025-07-19 e Management and Control nvelope ementation work for the new building au dit of Tribunal Administrative is installed MZ-MEF - GEPRES-436909-G O-RFB / Reproduction of the Improving Independent Exte Single Stage - One E Pending Impl IDA / D9470 Post Request for Bids Open - National 567,000.00 0.00 2024-09-30 2024-10-05 2024-11-16 2024-12-16 2025-01-20 2025-07-19 Financial Administration Man rnal Oversight nvelope ementation ual and dissemination MZ-MEF - GEPRES-438306-G Request for Quota Single Stage - One E Pending Impl O-RFQ / Activate of grievance IDA / D9470 Project management Post Limited - National 15,000.00 0.00 2024-09-04 2024-10-30 2025-04-28 tions nvelope ementation mechanism Green line MZ-MEF - GEPRES-438326-G O-RFB / Reproduction of the basic Public Accounting plan Enhancing Public Expenditur Single Stage - One E Pending Impl IDA / D9470 Post Request for Bids Open - National 350,000.00 0.00 2024-08-30 2024-09-04 2024-10-16 2024-11-15 2024-12-20 2025-06-18 and Economic classifiers of r e Management and Control nvelope ementation evenue and expenses and th e Financial Administration an d disclosure Manual. MZ-MEF - GEPRES-447572-G O-RFQ / Supply and Impleme Request for Quota Single Stage - One E Pending Impl IDA / D9470 Project management Post Limited - National 97,000.00 0.00 2024-09-13 2024-11-08 2025-05-07 ntation of Video, Audio and V tions nvelope ementation ideo Conferencing System 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF - GEPRES-354841-N C-RFB / Dissemination and R Enhancing Public Expenditur Single Stage - One E IDA / D9470 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2023-10-26 2023-10-31 2023-12-12 2024-01-11 2024-02-15 2024-08-13 egistry of Practitioners into t e Management and Control nvelope he Procurement Cadre Page 1 MZ-MEF - GEPRES-436616-N C-RFQ / Reproduction of GEP Request for Quota Single Stage - One E Pending Impl IDA / D9470 Project management Post Limited - National 60,000.00 0.00 2024-08-20 2024-10-15 2025-04-13 RES grievance mechanism co tions nvelope ementation mmunication content for pub lic awareness MZ-MEF - GEPRES-436970-N C-RFQ / Non-consultancy ser Improving Independent Exte Request for Quota Single Stage - One E Pending Impl IDA / D9470 Post Limited - National 90,000.00 0.00 2024-10-05 2024-11-30 2025-05-29 vices for disseminating PAE rnal Oversight tions nvelope ementation measures on communication platforms. MZ-MEF - GEPRES-438297-N Request for Quota Single Stage - One E Pending Impl C-RFQ / Sworn Translation Se IDA / D9470 Project management Post Limited - National 100,000.00 0.00 2024-08-20 2024-10-15 2025-04-13 tions nvelope ementation rvices Portuguese/English/Por tuguese CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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-MEF - GEPRES-300137-C S-QCBS / Consultancy Servic Enhancing Public Expenditur Quality And Cost- Under Implement IDA / D9470 Prior Open - National 1,622,000.00 0.00 2022-06-23 2023-04-14 2022-07-14 2023-06-13 2022-08-27 2023-11-14 2022-09-24 2024-01-19 2022-10-24 2024-05-15 2022-11-28 2023-01-02 2024-01-02 e for the Taxpayer Portal (Por e Management and Control Based Selection ation tal do Contribuinte) Phase 2 e3 MZ-MEF - GEPRES-305401-C S-CQS / Consultancy for Conc Enhancing Public Expenditur Consultant Qualifi IDA / D9470 Post Open - National 60,000.00 0.00 Signed 2022-08-12 2022-11-03 2022-09-02 2023-03-15 2022-10-16 2023-04-28 2022-11-15 2023-08-28 2022-12-20 2024-03-07 2023-06-18 eptual Note for Strengthenin e Management and Control cation Selection g e-SISTAFE Safety Measures MZ-MEF - GEPRES-306472-C Enhancing Public Expenditur Consultant Qualifi S-CQS / Consultancy Service IDA / D9470 Post Open - National 90,000.00 0.00 Canceled 2022-08-05 2023-09-29 2022-08-26 2022-10-09 2022-11-08 2022-12-13 2023-06-11 e Management and Control cation Selection for Development of MPE Feat ures MZ-MEF - GEPRES-306481-C Enhancing Public Expenditur Consultant Qualifi Open - Internationa Under Implement IDA / D9470 Prior 80,000.00 0.00 2022-08-05 2023-04-21 2022-08-26 2023-06-06 2022-10-09 2022-11-08 2022-12-13 2023-06-11 S-CQS / e-GP Regulation Con e Management and Control cation Selection l ation sultant MZ-MEF - GEPRES-300538-C S-CQS / Consultacy Service f Enhancing Public Expenditur Consultant Qualifi IDA / D9470 Post Open - National 75,000.00 0.00 Canceled 2022-06-30 2022-11-03 2022-07-21 2023-03-24 2022-09-03 2022-10-03 2022-11-07 2023-05-06 or the Improvement of GLPI - e Management and Control cation Selection System that Manages e-Sista fe Users MZ-MEF - GEPRES-306489-C Enhancing Public Expenditur Quality And Cost- Open - Internationa Under Implement IDA / D9470 Prior 450,000.00 0.00 2022-08-14 2023-11-08 2022-09-04 2022-10-18 2022-11-15 2022-12-15 2023-01-19 2023-02-23 2024-02-23 S-QCBS / Quality Assurance C e Management and Control Based Selection l ation onsultant MZ-MEF - GEPRES-314167-C S-CQS / Independent Consult Improving Independent Exte Consultant Qualifi IDA / D9470 Post Open - National 100,000.00 0.00 Signed 2022-10-14 2023-02-22 2022-11-04 2023-02-22 2022-12-18 2023-04-24 2023-01-17 2023-08-25 2023-02-21 2023-09-16 2023-08-20 ancy to Verify Compliance Wi rnal Oversight cation Selection th Perfomance-Based Indicat ors MZ-MEF - GEPRES-314560-C Enhancing Public Expenditur Quality And Cost- S-QCBS / Consultancy for trai IDA / D9470 Post Open - National 472,000.00 0.00 Canceled 2022-09-23 2022-11-03 2022-10-14 2023-03-15 2022-11-27 2023-07-07 2022-12-25 2023-08-22 2023-01-24 2023-11-14 2023-02-28 2024-01-22 2023-04-04 2024-04-03 e Management and Control Based Selection ning IGF and GCI in Audit Ar eas MZ-MEF - GEPRES-343109-C Enhancing Public Expenditur Quality And Cost- Open - Internationa S-QCBS / Consultancy for De IDA / D9470 Prior 1,100,000.00 0.00 Canceled 2023-03-30 2023-04-20 2023-06-03 2023-07-01 2023-07-31 2023-09-04 2023-10-09 2024-10-08 e Management and Control Based Selection l velopment of Asset Manage ment System MZ-MEF - GEPRES-305373-C Strengthening Domestic Tax Consultant Qualifi S-CQS / Consultancy in Fiscal IDA / D9470 Post Open - National 49,000.00 0.00 Canceled 2022-08-05 2022-08-26 2022-10-09 2022-11-08 2022-12-13 2023-06-11 Management cation Selection Risk Analysis and Manageme nt MZ-MEF - GEPRES-325206-C S-QCBS / Technical Assistanc Enhancing Public Expenditur Quality And Cost- e for Analyze the Budgetary IDA / D9470 Post Open - National 216,000.00 0.00 Canceled 2022-11-30 2022-12-21 2023-02-03 2023-03-03 2023-04-02 2023-05-07 2023-06-11 2024-06-10 e Management and Control Based Selection and Credit Operation Risks of Decentralized Governance MZ-MEF - GEPRES-366068-C Enhancing Public Expenditur Quality And Cost- Pending Impleme S-QCBS / e-GP Support Eleme IDA / D9470 Post Open - National 412,500.00 0.00 2023-11-24 2023-12-15 2024-01-28 2024-02-25 2024-03-26 2024-04-30 2024-06-04 2025-06-04 e Management and Control Based Selection ntation nts Consultant (Help Desk) MZ-MEF - GEPRES-366072-C S-CQS / Consultancy Service Enhancing Public Expenditur Consultant Qualifi Under Implement IDA / D9470 Post Limited 30,000.00 0.00 2023-08-24 2023-09-08 2023-09-07 2024-02-20 2023-10-07 2024-06-06 2023-11-11 2024-05-09 for The Enhancement of the e Management and Control cation Selection ation State Procurement Portal (SP P) MZ-MEF - GEPRES-305383-C Enhancing Public Expenditur Consultant Qualifi S-CQS / Thecnical Assistance IDA / D9470 Post Open - National 50,000.00 0.00 Canceled 2022-08-12 2023-05-17 2022-09-02 2022-10-16 2022-11-15 2022-12-20 2023-06-18 e Management and Control cation Selection to Integrate e-SISTAFE and M ERIDIAN MZ-MEF - GEPRES-373625-C Enhancing Public Expenditur Quality And Cost- Open - Internationa S-QCBS / Technical Assistanc IDA / D9470 Prior 720,000.00 0.00 Canceled 2023-08-24 2023-09-14 2023-10-28 2023-11-25 2023-12-25 2024-01-29 2024-03-04 2025-03-04 e Management and Control Based Selection l e to Integrate e-SISTAFE and MERIDIAN MZ-MEF - GEPRES-343102-C S-QCBS / Technical Assistanc Enhancing Public Expenditur Quality And Cost- Under Implement IDA / D9470 Post Open - National 351,000.00 0.00 2023-03-15 2023-08-31 2023-04-05 2023-10-20 2023-05-19 2024-02-07 2023-06-16 2023-07-16 2023-08-20 2023-09-24 2024-09-23 e for Reference Price Survey e Management and Control Based Selection ation to Populate the MPE Databas e MZ-MEF - GEPRES-356569-C S-QCBS / Consultancy for Est Enhancing Public Expenditur Quality And Cost- IDA / D9470 Post Open - National 250,000.00 0.00 Canceled 2023-08-24 2023-09-14 2023-10-28 2023-11-25 2023-12-25 2024-01-29 2024-03-04 2025-03-04 ablishment of a Procurement e Management and Control Based Selection Professionalization Cadre in Mozambique MZ-MEF - GEPRES-306155-C S-QCBS / Technical Assistanc Enhancing Public Expenditur Quality And Cost- IDA / D9470 Post Open - National 250,000.00 0.00 Canceled 2022-08-05 2022-11-04 2022-08-26 2022-10-09 2022-11-06 2022-12-06 2023-01-10 2023-02-14 2024-02-14 e for Design and Developme e Management and Control Based Selection nt of Database for Managem ent of State Account MZ-MEF - GEPRES-299516-C S-QCBS / Consultancy Servic Enhancing Public Expenditur Quality And Cost- IDA / D9470 Post Open - National 323,000.00 0.00 Canceled 2022-07-15 2022-10-05 2022-08-05 2022-09-18 2022-10-16 2022-11-15 2022-12-20 2023-01-24 2024-01-24 e for the Development and e Management and Control Based Selection Operationalization of the M& E Subsistem MZ-MEF - GEPRES-300180-C Strengthening Domestic Tax Consultant Qualifi S-CQS / Consultancy Service IDA / D9470 Post Open - National 70,000.00 0.00 Canceled 2022-07-24 2022-11-14 2022-08-14 2023-02-22 2022-09-27 2023-04-28 2022-10-27 2022-12-01 2023-05-30 Management cation Selection for Training in Business Intelli gence Page 2 MZ-MEF - GEPRES-305411-C Enhancing Public Expenditur Consultant Qualifi S-CQS / Consultancy for Elab IDA / D9470 Post Open - National 32,000.00 0.00 Canceled 2022-08-19 2023-03-23 2022-09-09 2022-10-23 2022-11-22 2022-12-27 2023-06-25 e Management and Control cation Selection oration and Disclosure of Fisc al Risk Report MZ-MEF - GEPRES-300353-C S-CQS / Consultancy Service Enhancing Public Expenditur Consultant Qualifi for Improvement of the Natio IDA / D9470 Post Open - National 110,000.00 0.00 Canceled 2022-07-27 2022-08-17 2022-09-30 2022-10-30 2022-12-04 2023-06-02 e Management and Control cation Selection nal Program Portfolio with EN DE and MPO Structure MZ-MEF - GEPRES-305391-C Enhancing Public Expenditur Consultant Qualifi S-CQS / Consultancy Service IDA / D9470 Post Open - National 150,000.00 0.00 Canceled 2022-08-12 2022-09-02 2022-10-16 2022-11-15 2022-12-20 2023-06-18 e Management and Control cation Selection for Revision of ENDE Program MZ-MEF - GEPRES-424765-C Consultant Qualifi Under Implement S-CQS / Servicos de Auditoria IDA / D9470 Project management Post Limited - National 70,000.00 0.00 2024-05-07 2024-05-06 2024-05-21 2024-05-02 2024-06-20 2024-06-18 2024-07-25 2025-01-21 cation Selection ation do ano 2023 MZ-MEF - GEPRES-424772-C S-CQS / Auditoria ao Saldo e Improving Independent Exte Consultant Qualifi Under Implement às Operações da Bolsa de Val IDA / D9470 Post Limited - National 170,000.00 0.00 2024-05-20 2024-04-30 2024-06-03 2024-05-13 2024-07-03 2024-08-07 2025-02-03 rnal Oversight cation Selection ation ores de Moçambique sobre O brigações de Tesouro MZ-MEF - GEPRES-434808-C S-QCBS / SERVIÇOS DE CONS ULTORIA PARA ASSISTÊNCIA Improving Independent Exte Quality And Cost- Open - Internationa Under Implement IDA / D9470 Post 700,000.00 0.00 2024-07-31 2024-06-27 2024-08-21 2024-08-02 2024-10-04 2024-11-01 2024-12-01 2025-01-05 2025-02-09 2026-02-09 TÉCNICA NO DESENHO E IMP rnal Oversight Based Selection l ation LEMENTAÇÃO DE PROCESSO S PARTICIPATIVOS DELIBERA TIVOS (PAINEL DE CIDADÃOS ) MZ-MEF - GEPRES-436914-C S-QCBS / Consulting service f Enhancing Public Expenditur Quality And Cost- Pending Impleme or training DNCP team in bud IDA / D9470 Prior Open - National 627,000.00 0.00 2024-09-30 2024-10-21 2024-12-04 2025-01-01 2025-01-31 2025-03-07 2025-04-11 2026-04-11 e Management and Control Based Selection ntation getary and financial accounti ng, fiscal transparency and a ccountability. MZ-MEF - GEPRES-436916-C S-QCBS / Technical Assistanc Enhancing Public Expenditur Quality And Cost- Pending Impleme IDA / D9470 Prior Open - National 600,000.00 0.00 2024-10-20 2024-11-10 2024-12-24 2025-01-21 2025-02-20 2025-03-27 2025-05-01 2026-05-01 e to update the Basic Public e Management and Control Based Selection ntation Accountig Plan and Economic classifier - IC. MZ-MEF - GEPRES-436959-C S-CQS / Human Resource Ma Enhancing Public Expenditur Consultant Qualifi Pending Impleme nagement (HRM) consultancy IDA / D9470 Post Open - National 130,000.00 0.00 2024-08-30 2024-09-20 2024-11-03 2024-12-03 2025-01-07 2025-07-06 e Management and Control cation Selection ntation service to strength IGF in the creation of Internal Audit Aut hority MZ-MEF - GEPRES-436963-C S-CQS / Architectural consult Improving Independent Exte Consultant Qualifi Pending Impleme ancy services for the design IDA / D9470 Post Open - National 200,000.00 0.00 2024-08-30 2024-09-20 2024-11-03 2024-12-03 2025-01-07 2025-07-06 rnal Oversight cation Selection ntation of buildings for the operation of the IGF Headquarters and 10 Provincial delegations. MZ-MEF - GEPRES-436965-C S-CQS / Technical Assistance Improving Independent Exte Consultant Qualifi Pending Impleme IDA / D9470 Post Open - National 250,000.00 0.00 2024-08-30 2024-09-20 2024-11-03 2024-12-03 2025-01-07 2025-07-06 for the reform of the Internal rnal Oversight cation Selection ntation Audit Subsystem MZ-MEF - GEPRES-436967-C S-CQS / Technical Assistance Enhancing Public Expenditur Consultant Qualifi Pending Impleme IDA / D9470 Post Open - National 150,000.00 0.00 2024-09-15 2024-10-06 2024-11-19 2024-12-19 2025-01-23 2025-07-22 in training IGF in risk based, f e Management and Control cation Selection ntation orensic and TIC’s audit. MZ-MEF - GEPRES-436973-C S-QCBS / Technical Assistanc Improving Independent Exte Quality And Cost- Open - Internationa Pending Impleme e for strengthening the super IDA / D9470 Prior 4,000,000.00 0.00 2024-08-30 2024-09-20 2024-11-03 2024-12-01 2024-12-31 2025-02-04 2025-03-11 2026-03-11 rnal Oversight Based Selection l ntation vision of export of mineral re source to eliminate fiscal eva sion. MZ-MEF - GEPRES-436982-C S-QCBS / Technical Assistanc Enhancing Public Expenditur Quality And Cost- Open - Internationa Pending Impleme IDA / D9470 Prior 2,725,000.00 0.00 2025-01-30 2025-02-20 2025-04-05 2025-05-03 2025-06-02 2025-07-07 2025-08-11 2026-08-11 e in change management an e Management and Control Based Selection l ntation d training in e-GP MZ-MEF - GEPRES-436983-C S-QCBS / Technical Assistanc Improving Independent Exte Quality And Cost- Open - Internationa Pending Impleme IDA / D9470 Prior 5,000,000.00 0.00 2025-01-30 2025-02-20 2025-04-05 2025-05-03 2025-06-02 2025-07-07 2025-08-11 2026-08-11 e for development, and imple rnal Oversight Based Selection l ntation mentation of robust e-GP sys tem MZ-MEF - GEPRES-436990-C S-CQS / Consultancy service f Enhancing Public Expenditur Consultant Qualifi Pending Impleme IDA / D9470 Post Open - National 120,000.00 0.00 2024-09-30 2024-10-21 2024-12-04 2025-01-03 2025-02-07 2025-08-06 or the design and developme e Management and Control cation Selection ntation nt of a state bank account da tabase MZ-MEF - GEPRES-438304-C S-CQS / Consulting service fo Consultant Qualifi Pending Impleme IDA / D9470 Project management Post Open - National 100,000.00 0.00 2024-08-20 2024-09-10 2024-10-24 2024-11-23 2024-12-28 2025-06-26 r GEPRES system designing o cation Selection ntation f M&E and Grievance mecha nism 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-MEF - GEPRES-293903-C Individual Consult IDA / D9470 Project management Prior Open 84,000.00 0.00 Signed 2022-05-23 2022-06-06 2022-07-11 2022-11-04 2022-08-01 2022-11-09 2022-09-05 2022-12-01 2023-03-04 S-INDV / Procurement Special ant Selection ist MZ-MEF - GEPRES-293909-C Individual Consult IDA / D9470 Project management Post Open 84,000.00 0.00 Signed 2022-05-23 2022-05-30 2022-07-11 2022-12-08 2022-08-01 2023-01-03 2022-09-05 2023-05-07 2023-03-04 S-INDV / Financial Specialist ant Selection MZ-MEF - GEPRES-305417-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 90,000.00 0.00 2022-08-26 2022-10-14 2022-11-04 2022-12-09 2023-06-07 to Support in The Elaboration e Management and Control ant Selection ntation and Implementation and Perf ormance Audit MZ-MEF - GEPRES-305421-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult For Assessment of SAI (Subsi IDA / D9470 Post Open - National 40,000.00 0.00 Signed 2022-08-26 2022-10-05 2022-10-14 2023-04-27 2022-11-04 2023-05-30 2022-12-09 2023-06-03 2023-06-07 e Management and Control ant Selection stema de Auditoria Interna) a nd Revision of Strategic Plan Page 3 MZ-MEF - GEPRES-306463-C Enhancing Public Expenditur Individual Consult Open - Internationa S-INDV / Consultancy in Busi IDA / D9470 Prior 100,000.00 0.00 Signed 2022-08-05 2022-11-29 2022-09-23 2023-04-06 2022-10-14 2023-09-06 2022-11-18 2023-09-15 2023-05-17 e Management and Control ant Selection l ness Process Reengineering ( BR) for e-GP MZ-MEF - GEPRES-299764-C S-INDV / Design of a procedu Enhancing Public Expenditur Individual Consult Under Implement res Manual for Procurement IDA / D9470 Prior Open - National 60,000.00 0.00 2022-07-24 2023-03-08 2022-09-11 2023-07-20 2022-10-02 2023-10-09 2022-11-06 2023-05-05 e Management and Control ant Selection ation Supervision for UFSA (Unidad e de Supervisão das Aquisiçõ es)-DNPE MZ-MEF - GEPRES-314156-C Individual Consult IDA / D9470 Project management Post Open - National 84,000.00 0.00 Signed 2022-10-02 2022-10-17 2022-11-20 2023-03-30 2022-12-11 2023-04-25 2023-01-15 2023-08-08 2023-07-14 S-INDV / M & E Specialist ant Selection MZ-MEF - GEPRES-306493-C Enhancing Public Expenditur Individual Consult Open - Internationa Under Implement IDA / D9470 Prior 120,000.00 0.00 2022-09-23 2022-11-11 2022-12-02 2023-01-06 2023-07-05 S-INDV / Procurement Adviso e Management and Control ant Selection l ation r MZ-MEF - GEPRES-299525-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult IDA / D9470 Prior Open - National 243,000.00 0.00 Canceled 2022-08-05 2022-09-23 2022-10-14 2022-11-18 2023-05-17 for Governance and Fiscal De e Management and Control ant Selection scentralization MZ-MEF - GEPRES-344215-C Enhancing Public Expenditur Individual Consult Open - Internationa IDA / D9470 Prior 348,000.00 0.00 Signed 2023-03-10 2023-04-05 2023-04-28 2023-08-14 2023-05-19 2023-09-27 2023-06-23 2023-10-30 2023-12-20 S-INDV / e-GP Manager e Management and Control ant Selection l MZ-MEF - GEPRES-345292-C Strengthening Domestic Tax Individual Consult Under Implement S-INDV / Quality Assurance C IDA / D9470 Post Open - National 125,000.00 0.00 2023-03-30 2023-05-17 2023-05-18 2023-06-08 2023-07-13 2024-01-09 Management ant Selection ation onsultant for Tax Portal MZ-MEF - GEPRES-345319-C Strengthening Domestic Tax Individual Consult Under Implement S-INDV / Quality Assurance C IDA / D9470 Post Open - National 125,000.00 0.00 2023-03-30 2023-03-31 2023-05-18 2023-06-08 2023-07-13 2024-01-09 Management ant Selection ation onsultant for Tax Portal 2 MZ-MEF - GEPRES-352140-C Individual Consult S-INDV / Social and Environm IDA / D9470 Project management Post Open - National 60,000.00 0.00 Signed 2023-04-04 2023-04-17 2023-05-23 2023-07-21 2023-06-13 2023-07-26 2023-07-18 2023-09-08 2024-01-14 ant Selection ent Safeguard Specialist MZ-MEF - GEPRES-325032-C Improving Independent Exte Direct - Internation IDA / D9470 Post Direct Selection 20,000.00 0.00 Canceled 2022-11-14 2023-03-30 2022-11-24 2023-01-28 2023-07-27 S-CDS / Legal Procurement C rnal Oversight al onsultant MZ-MEF - GEPRES-354833-C S-INDV / Consultant for Infor Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 75,000.00 0.00 2023-11-24 2024-01-12 2024-02-02 2024-03-08 2024-09-04 mation Technology Tools for e Management and Control ant Selection ntation UFSA Supervision MZ-MEF - GEPRES-362716-C Enhancing Public Expenditur Direct - Internation S-CDS / Thecnical Assistance IDA / D9470 Post Direct Selection 30,000.00 0.00 Signed 2023-07-27 2023-06-09 2023-08-06 2023-09-06 2023-10-10 2023-10-30 2024-04-07 e Management and Control al for the Beneficial Ownership Regulation (BO) MZ-MEF - GEPRES-365682-C S-INDV / Technical Assistance in Risk Management (Econo mic Growth , inflation, excha Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 24,000.00 0.00 Canceled 2023-10-30 2023-12-18 2024-01-08 2024-02-12 2024-08-10 nge rate, public debt , natura e Management and Control ant Selection l disasters, social security, Pu blic - Private Partners, litigati on, State Owner Enterprises, financial sector. MZ-MEF - GEPRES-373632-C Enhancing Public Expenditur Individual Consult S-INDV / Consultancy in Fisca IDA / D9470 Post Open - National 72,000.00 0.00 Canceled 2023-08-10 2023-08-21 2023-09-28 2023-10-19 2023-11-23 2024-05-21 e Management and Control ant Selection l Risk Analysis and Managem ent 2 MZ-MEF - GEPRES-365688-C Enhancing Public Expenditur Individual Consult S-INDV / Consultancy in Fisca IDA / D9470 Post Open - National 72,000.00 0.00 Canceled 2023-08-24 2023-08-21 2023-10-12 2023-11-02 2023-12-07 2024-06-04 e Management and Control ant Selection l Risk Analysis and Managem ent 1 MZ-MEF - GEPRES-374361-C S-INDV / Consultancy For Sys Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 32,000.00 0.00 Canceled 2023-08-10 2023-11-03 2023-09-28 2023-10-19 2023-11-23 2024-05-21 tematizing Procedures for As e Management and Control ant Selection sessing Fiscal Risks, SOE MZ-MEF - GEPRES-423034-C IDA / D9470 Project management Prior Direct Selection Direct - National 90,000.00 0.00 Signed 2024-04-25 2024-05-03 2024-05-05 2024-05-22 2024-07-09 2024-07-01 2025-01-05 S-CDS / Procurement Speciali st MZ-MEF - GEPRES-299533-C S-INDV / Consultancy Service for the Elaboration of the Pub Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 90,000.00 0.00 Canceled 2022-07-24 2022-10-06 2022-09-11 2022-10-02 2022-11-06 2023-05-05 lic Debt Management Manual e Management and Control ant Selection , Determination of Fees due i n Retrocession Agreement an d Guarantees MZ-MEF - GEPRES-323669-C Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 60,000.00 0.00 Canceled 2022-11-24 2023-04-03 2023-01-12 2023-02-02 2023-03-09 2023-09-05 S-INDV / Analyst Programmer e Management and Control ant Selection 5 MZ-MEF - GEPRES-323674-C Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 60,000.00 0.00 Canceled 2022-11-24 2023-04-03 2023-01-12 2023-02-02 2023-03-09 2023-09-05 S-INDV / Analyst Programmer e Management and Control ant Selection 4 MZ-MEF - GEPRES-323672-C Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 60,000.00 0.00 Canceled 2022-11-24 2023-04-03 2023-01-12 2023-02-02 2023-03-09 2023-09-05 S-INDV / Analyst Programmer e Management and Control ant Selection 3 MZ-MEF - GEPRES-323675-C Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 60,000.00 0.00 Canceled 2022-11-24 2023-04-03 2023-01-12 2023-02-02 2023-03-09 2023-09-05 S-INDV / Analyst Programmer e Management and Control ant Selection 2 MZ-MEF - GEPRES-323677-C Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 60,000.00 0.00 Canceled 2022-11-24 2022-11-07 2023-01-12 2023-02-02 2023-03-09 2023-09-05 S-INDV / Analyst Programmer e Management and Control ant Selection 1 MZ-MEF - GEPRES-323382-C Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 84,000.00 0.00 Canceled 2022-11-25 2023-02-20 2023-01-12 2023-02-02 2023-03-09 2023-09-05 S-INDV / Business Analist e Management and Control ant Selection MZ-MEF - GEPRES-305395-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 60,000.00 0.00 Canceled 2022-11-18 2023-01-06 2023-01-27 2023-03-03 2023-08-30 for Integration of MERIDIEN i e Management and Control ant Selection n Management of Public Debt MZ-MEF - GEPRES-305951-C S-INDV / Technical Assistance Enhancing Public Expenditur Individual Consult IDA / D9470 Post Open - National 148,000.00 0.00 Canceled 2022-08-03 2022-09-21 2022-10-12 2022-11-16 2023-05-15 for Elaboration of the Fiscal e Management and Control ant Selection Rules for the Sovereign Fund s Page 4 MZ-MEF - GEPRES-423054-C S-INDV / Especialista em Co municação Strengthening Domestic Tax Individual Consult Under Implement IDA / D9470 Post Open - National 60,000.00 0.00 2024-05-15 2024-04-30 2024-07-03 2024-07-24 2024-08-28 2025-02-24 para Prestar Assistência Técn Management ant Selection ation ica ao Gabinete de Coordena ção de Reformas Económicas (GCRE) MZ-MEF - GEPRES-436773-C Direct - Internation Under Implement S-CDS / International ICT Indi IDA / D9470 Project management Post Direct Selection 146,000.00 0.00 2024-07-31 2024-08-11 2024-08-10 2024-07-16 2024-10-14 2025-04-12 al ation vidual Specialist Consultancy Services. MZ-MEF - GEPRES-436776-C Individual Consult Pending Impleme S-INDV / Individual Consultin IDA / D9470 Project management Post Open - National 48,000.00 0.00 2024-09-05 2024-10-24 2024-11-14 2024-12-19 2025-06-17 ant Selection ntation g Service for Finance Manage r Assistant MZ-MEF - GEPRES-436777-C S-INDV / Public finance mana Individual Consult Pending Impleme IDA / D9470 Project management Post Open - National 147,000.00 0.00 2024-08-29 2024-10-17 2024-11-07 2024-12-12 2025-06-10 gement (PFM) specialist con ant Selection ntation sultancy services MZ-MEF - GEPRES-436783-C S-INDV / Individual Consultan Enhancing Public Expenditur Individual Consult Pending Impleme cy service Legal for TA budge IDA / D9470 Post Open - National 60,000.00 0.00 2025-01-30 2025-03-20 2025-04-10 2025-05-15 2025-11-11 e Management and Control ant Selection ntation t management under the Mo zambique general budget MZ-MEF - GEPRES-440965-C S-CDS / Inputs of open contra Enhancing Public Expenditur Under Implement cting data standard (OCDS) t IDA / D9470 Post Direct Selection Direct - National 50,000.00 0.00 2024-08-15 2024-08-20 2024-08-25 2024-07-08 2024-10-29 2025-04-27 e Management and Control ation o the SPP- enhance of the sta te procurement Portal (SPP) with OCD MZ-MEF - GEPRES-436972-C S-INDV / Individual Consultin Enhancing Public Expenditur Individual Consult Pending Impleme g Services to monitor the im IDA / D9470 Post Open - National 50,000.00 0.00 2024-08-30 2024-10-18 2024-11-08 2024-12-13 2025-06-11 e Management and Control ant Selection ntation pact of the allocation of 10% of tax revenues from natural resources MZ-MEF - GEPRES-436978-C S-INDV / Senior Individual Pro Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Prior Open - National 50,000.00 0.00 2024-09-30 2024-11-18 2024-12-09 2025-01-13 2025-07-12 curement Specialist Consulta e Management and Control ant Selection ntation ncy Services for e-GP MZ-MEF - GEPRES-436986-C S-INDV / Individual change m Enhancing Public Expenditur Individual Consult Pending Impleme anagement consultancy servi IDA / D9470 Post Open - National 150,000.00 0.00 2024-08-30 2024-10-18 2024-11-08 2024-12-13 2025-06-11 e Management and Control ant Selection ntation ces for Planning and Budget Subsystem (SPO) reform MZ-MEF - GEPRES-436987-C S-INDV / Senior IC Services to Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 175,000.00 0.00 2024-07-31 2024-09-18 2024-10-09 2024-11-13 2025-05-12 Coordinate Financial Program e Management and Control ant Selection ntation ming Reform Activities. MZ-MEF - GEPRES-436991-C S-INDV / Senior individual co Enhancing Public Expenditur Individual Consult Pending Impleme nsultant services to improve IDA / D9470 Post Open - National 120,000.00 0.00 2024-07-31 2024-09-18 2024-10-09 2024-11-13 2025-05-12 e Management and Control ant Selection ntation planning and budgeting and t he macro fiscal framework-D NPO. MZ-MEF - GEPRES-438266-C S-INDV / Individual Consultin Improving Independent Exte Individual Consult Pending Impleme IDA / D9470 Post Open - National 75,000.00 0.00 2024-07-30 2024-09-17 2024-10-08 2024-11-12 2025-05-11 g Services for domestic reve rnal Oversight ant Selection ntation nue mobilization analysis MZ-MEF - GEPRES-438273-C Improving Independent Exte Individual Consult Pending Impleme S-INDV / Individual Internal A IDA / D9470 Post Open - National 200,000.00 0.00 2024-08-30 2024-10-18 2024-11-08 2024-12-13 2025-06-11 rnal Oversight ant Selection ntation udit Consulting Services MZ-MEF - GEPRES-444999-C Individual Consult Under Implement IDA / D9470 Project management Post Limited - National 105,000.00 0.00 2024-08-15 2024-08-12 2024-08-20 2024-07-16 2024-09-10 2024-10-15 2025-04-13 S-INDV / IT Individual consult ant Selection ation ant MZ-MEF - GEPRES-445001-C Enhancing Public Expenditur Individual Consult Under Implement S-INDV / Individual communic IDA / D9470 Post Limited - National 75,000.00 0.00 2024-08-15 2024-08-12 2024-08-20 2024-07-16 2024-09-10 2024-08-13 2024-10-15 2025-04-13 e Management and Control ant Selection ation ation advisory services MZ-MEF - GEPRES-445000-C S-INDV / Individual Consultan Improving Independent Exte Individual Consult Under Implement IDA / D9470 Post Limited - National 162,000.00 0.00 2024-08-30 2024-08-12 2024-09-04 2024-07-16 2024-09-25 2024-10-30 2025-04-28 cy Services in Monitoring and rnal Oversight ant Selection ation Evaluation for GCRE. MZ-MEF - GEPRES-438285-C Individual Consult Pending Impleme S-INDV / Individual Project Co IDA / D9470 Project management Prior Limited - National 250,000.00 0.00 2024-08-30 2024-09-04 2024-09-25 2024-10-30 2025-04-28 ant Selection ntation ordination Specialist Consulti ng Services MZ-MEF - GEPRES-447589-C Individual Consult Pending Impleme IDA / D9470 Project management Post Open - National 90,000.00 0.00 2024-09-10 2024-10-29 2024-11-19 2024-12-24 2025-06-22 S-INDV / Sworn Translation S ant Selection ntation ervices MZ-MEF - GEPRES-447581-C Individual Consult Pending Impleme IDA / D9470 Project management Prior Open - National 48,000.00 0.00 2024-09-15 2024-11-03 2024-11-24 2024-12-29 2025-06-27 S-INDV / Procurement Assista ant Selection ntation nt Page 5