PROCUREMENT PLAN (Textual Part) Project information: MOZAMBIQUE, INVESTING IN INCLUSIVE HUMAN CAPITAL DEVELOPMENT IN NORTHERN MOZAMBIQUE PROJECT (P-175298) Project Implementation agency: Ministry of Health (MISAU) Date of the Procurement Plan: April 8, 2022 Period covered by this Procurement Plan: April 2022-October 2023 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). “Not Applicable” Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. “Not Applicable” Other Relevant Procurement Information. “Not Applicable” PROCUREMENT Mozambique : Investing in Inclusive Human Capital Development in Northern Mozambique Project PLAN General Information Country: Mozambique 2022-04-08 Bank’s Approval Date of the Original Procurement Plan: 2023-03-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175298 GPN Date: Project Name: Investing in Inclusive Human Capital Development in Northern Mozambique Project Loan / Credit No: IDA / D9490 Ministry of Health 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-MISAU-348146-CW-RFQ / Build and adapt spaces for co mmunity schools with safe m National Procure Strengthening decentralized ixed material for children in ment Document - human capital institutions a Request for Quota Single Stage - One E Pending Imp 2024-01-2 Cabo Delgado. There are 7 s IDA / D9490 Post Limited 1 Envelope proce 54,000.00 0.00 2023-06-02 2023-07-28 nd community-based structu tions nvelope lementation 4 mall community schools to m ss (Non Bank-SPD res ake small adaptations.And lo ) cal material will be used for t hese adaptations and with s mall companies or associatio n National Procure MZ-MISAU-348149-CW-RFQ / Strengthening decentralized ment Document - Request for Quota Single Stage - One E Pending Imp 2024-01-1 Requalification of a building f IDA / D9490 human capital institutions a Post Limited 1 Envelope proce 82,500.00 0.00 2023-05-20 2023-07-15 tions nvelope lementation 1 or the operation of ASSAÍ in nd community-based structu ss (Non Bank-SPD Cabo Delgado res ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-MISAU-287118-GO-RFB / Project implementation, mon Single Stage - One E Pending Impl Acquisition of equipament for IDA / D9490 Post Request for Bids Open - National 125,000.00 0.00 2022-04-17 2022-04-22 2022-06-03 2022-07-03 2022-08-07 2023-02-03 itoring and evaluation nvelope ementation the functioning of the PIU an d POU MZ-MISAU-287119-GO-RFB / Project implementation, mon Single Stage - One E Pending Impl Acquisition of office furniture IDA / D9490 Post Request for Bids Open - National 200,000.00 0.00 2022-04-24 2022-04-29 2022-06-10 2022-07-10 2022-08-14 2023-02-10 itoring and evaluation nvelope ementation for the PIU and POU MZ-MISAU-348137-GO-RFQ / Purchase dignity kits for girls Strengthening decentralized under 20 in schools in Cabo human capital institutions a Request for Quota Single Stage - One E Pending Impl Delgado.The dignity kit is spe IDA / D9490 Post Limited 97,000.00 0.00 2023-05-13 2023-07-08 2024-01-04 nd community-based structu tions nvelope ementation cific and must comply with th res e specifications in terms of c omposition, type of panty fab ric, absorbent towel and colo r. MZ-MISAU-348140-GO-RFQ / Strengthening decentralized Purchase and allocate equip human capital institutions a Request for Quota Single Stage - One E Pending Impl IDA / D9490 Post Limited 18,000.00 0.00 2023-05-07 2023-07-02 2023-12-29 ment for anthropometric me nd community-based structu tions nvelope ementation asurements in Cabo Delgado res MZ-MISAU-348147-GO-RFQ / Strengthening decentralized Purchase equipment and oth human capital institutions a Request for Quota Single Stage - One E Pending Impl IDA / D9490 Post Limited 8,000.00 0.00 2023-05-13 2023-07-08 2024-01-04 er means to facilitate GBV ac nd community-based structu tions nvelope ementation tivities in Cabo Delgado. This res is office furniture MZ-MISAU-348150-GO-RFQ / Strengthening decentralized Request for Quota Single Stage - One E Pending Impl Acquire goods to equip the r IDA / D9490 human capital institutions a Post Limited 65,000.00 0.00 2023-04-29 2023-06-24 2023-12-21 tions nvelope ementation eclassified CAI buildings in C nd community-based structu abo Delgado res 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-287133-NC-DIR / Project implementation, mon Request for Quota Single Stage - One E Pending Impl Print and distribuition of the IDA / D9490 Post Limited 20,000.00 0.00 2022-06-03 2022-07-29 2023-01-25 itoring and evaluation tions nvelope ementation PIM and PPSD for the PIU and POU CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MISAU-287129-CS-INDV / Project implementation, mon Individual Consult Pending Impleme IDA / D9490 Post Open 40,000.00 0.00 2022-05-02 2022-06-20 2022-07-11 2022-08-15 2023-02-11 Accountant for Misau itoring and evaluation ant Selection ntation MZ-MISAU-287130-CS-INDV / Project implementation, mon Individual Consult Under Implement Monitoring and Evaluation Sp IDA / D9490 Post Open 30,000.00 0.00 2022-05-02 2023-03-09 2022-06-20 2022-07-11 2022-08-15 2023-02-11 itoring and evaluation ant Selection ation ecialist for MISAU MZ-MISAU-287137-CS-INDV / Project implementation, mon Individual Consult Pending Impleme Social Development Spcialist IDA / D9490 Post Open 30,000.00 0.00 2022-04-24 2022-06-12 2022-07-03 2022-08-07 2023-02-03 itoring and evaluation ant Selection ntation for MISAU MZ-MISAU-287327-CS-INDV / Project implementation, mon Individual Consult Under Implement Environmental Safeguards Sp IDA / D9490 Post Open 30,000.00 0.00 2022-04-24 2022-06-08 2022-06-12 2022-08-05 2022-07-03 2022-12-28 2022-08-07 2023-02-03 itoring and evaluation ant Selection ation ecialist Cabo Delgado Page 1 MZ-MISAU-287329-CS-INDV / Project implementation, mon Individual Consult Under Implement Environmental Safeguards Sp IDA / D9490 Post Open 30,000.00 0.00 2022-04-24 2022-06-02 2022-06-12 2022-07-14 2022-07-03 2022-08-11 2022-08-07 2023-02-03 itoring and evaluation ant Selection ation ecialist NIASSA MZ-MISAU-287121-CS-INDV / Project implementation, mon Individual Consult IDA / D9490 Post Open 60,000.00 0.00 Signed 2022-04-24 2022-06-02 2022-06-12 2022-08-05 2022-07-03 2022-12-28 2022-08-07 2023-02-03 Operations Manager Cabo De itoring and evaluation ant Selection lgado MZ-MISAU-287328-CS-INDV / Project implementation, mon Individual Consult Environmental Safeguards Sp IDA / D9490 Post Open 30,000.00 0.00 Signed 2022-04-24 2022-11-05 2022-06-12 2023-03-15 2022-07-03 2023-03-15 2022-08-07 2023-02-03 itoring and evaluation ant Selection ecialist NAMPULA MZ-MISAU-287120-CS-INDV / Project implementation, mon Individual Consult IDA / D9490 Post Open 90,000.00 0.00 Signed 2022-04-24 2022-04-22 2022-06-12 2022-11-07 2022-07-03 2022-11-07 2022-08-07 2023-02-03 Project Manager itoring and evaluation ant Selection MZ-MISAU-287124-CS-INDV / Project implementation, mon Individual Consult Under Implement IDA / D9490 Post Open 60,000.00 0.00 2022-05-02 2022-06-02 2022-06-20 2022-08-24 2022-07-11 2023-03-23 2022-08-15 2023-02-11 Operations Manager Nampul itoring and evaluation ant Selection ation a MZ-MISAU-287127-CS-INDV / Project implementation, mon Individual Consult Under Implement IDA / D9490 Prior Open 40,000.00 0.00 2022-04-24 2022-06-08 2022-06-12 2022-07-03 2022-08-07 2023-02-03 Procurement Specialist for MI itoring and evaluation ant Selection ation SAU MZ-MISAU-287128-CS-INDV / Project implementation, mon Individual Consult Under Implement Financial Management Speci IDA / D9490 Post Open 40,000.00 0.00 2022-05-02 2023-03-10 2022-06-20 2022-07-11 2022-08-15 2023-02-11 itoring and evaluation ant Selection ation alist for MISAU MZ-MISAU-287136-CS-INDV / Project implementation, mon Individual Consult Under Implement environmental Safeguards Sp IDA / D9490 Post Open 30,000.00 0.00 2022-05-02 2022-06-02 2022-06-20 2022-07-11 2022-08-15 2023-02-11 itoring and evaluation ant Selection ation cialist for MSIAU MZ-MISAU-287126-CS-INDV / Project implementation, mon Individual Consult Under Implement IDA / D9490 Post Open 60,000.00 0.00 2022-04-24 2022-06-02 2022-06-12 2022-08-05 2022-07-03 2022-08-05 2022-08-07 2023-02-03 Operations Manager Niassa itoring and evaluation ant Selection ation MZ-MISAU-287132-CS-INDV / Project implementation, mon Individual Consult Pending Impleme Techinical Assistance for dat IDA / D9490 Post Open 7,000.00 0.00 2022-04-24 2022-06-12 2022-07-03 2022-08-07 2023-02-03 itoring and evaluation ant Selection ntation a collection an definition of b aseline MZ-MISAU-287131-CS-INDV / Technical assistance to supp Project implementation, mon Individual Consult Under Implement IDA / D9490 Post Open 7,000.00 0.00 2022-04-24 2022-03-03 2022-06-12 2022-07-03 2022-08-07 2023-02-03 ort the development of the Pr itoring and evaluation ant Selection ation oject Implementation Manual (PIM) MZ-MISAU-302970-CS-INDV / Project implementation, mon Individual Consult Under Implement RECRUITMENT OF AN SPECIA IDA / D9490 Post Open 30,000.00 0.00 2022-07-24 2022-10-10 2022-09-11 2022-10-02 2022-11-06 2023-05-05 itoring and evaluation ant Selection ation LIST IN GENDER-BASED VIOL ENCE Page 2