PROCUREMENT PLAN (Textual Part) Project information: Mozambique – Mozambique: Access to Finance & Economic Opportunities Project – P178658 Project Implementation agency: Ministry of Economy and Finance Date of the Procurement Plan: March 20, 2023 Period covered by this Procurement Plan: from March 22, 2023 to August 31, 2024 (18 months) 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 79/ 2022 of 30th December 2022 (in replacement of Decree 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: Not Applicable. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is not applicable; Works: is not applicable. PROCUREMENT Mozambique : Access to Finance & Economic Opportunities Project – Mais Oportunidades PLAN General Information Country: Mozambique 2023-03-22 Bank’s Approval Date of the Original Procurement Plan: 2024-09-02 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P178658 GPN Date: Project Name: Access to Finance & Economic Opportunities Project – Mais Oportunidades Loan / Credit No: / , IDA / 72780 Ministry of Economy and Finance - DNT 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-DNT-424067-GO-RF Component 2. Improve acce B / Supply of Laboratory Equi Single Stage - One E Pending Impl IDA / 72780 ss to economic opportunities Post Request for Bids Open - National 500,000.00 0.00 2026-06-30 2026-07-05 2026-09-13 2026-11-17 2026-12-22 2027-12-22 pement for testing constructi nvelope ementation and jobs for MSMEs on materials produced in Moz ambique - LEM MZ-MEF-DNT-424072-GO-RF Component 2. Improve acce Request for Quota Single Stage - One E Pending Impl Q / Supply of consumables fo IDA / 72780 ss to economic opportunities Post Limited - National 35,000.00 0.00 2026-09-04 2026-11-01 2028-11-20 tions nvelope ementation r the engineeniring laborator and jobs for MSMEs y - LEM MZ-MEF-DNT-424081-GO-RF B / Acquistion of software for Component 2. Improve acce Single Stage - One E Pending Impl registration and managemen IDA / 72780 ss to economic opportunities Post Request for Bids Open - National 140,000.00 0.00 2024-11-20 2024-11-25 2025-01-24 2025-03-05 2025-04-09 2027-04-29 nvelope ementation t of contractors, consultants and jobs for MSMEs and construction technicians MZ-MEF-DNT-428849-NC-RF Component 2. Improve acce B / Services provider to desig Single Stage - One E Under Imple IDA / 72780 ss to economic opportunities Post Request for Bids Open - National 250,000.00 0.00 2024-07-18 2024-08-29 2024-07-23 2024-08-29 2024-09-06 2024-10-21 2024-11-25 2025-11-25 n and supply promorcional m nvelope mentation and jobs for MSMEs aterials to INATUR MZ-MEF-DNT-403448-GO-RF Component 2. Improve acce Request for Quota Single Stage - One E Pending Impl Q / Supply of IT equipement t IDA / 72780 ss to economic opportunities Post Limited - National 15,000.00 0.00 2024-11-26 2025-01-28 2025-07-27 tions nvelope ementation o PAE gabinet and jobs for MSMEs 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF-DNT-379579-NC-RF Q / Service provider to Transl Component 3. Project mana Request for Quota Single Stage - One E Pending Impl IDA / 72780 Post Limited - National 70,000.00 0.00 2024-11-09 2025-01-04 2027-01-04 ate documents to Portuguese gement tions nvelope ementation to English and English to Port uguese CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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-DNT-378844-CS-QC Component 1. Promote acce Quality And Cost- Open - Internationa Under Implement BS / Matched Savings Progra IDA / 72780 ss and usage of financial ser Post 250,000.00 0.00 2024-01-31 2024-02-07 2024-02-21 2024-02-15 2024-05-20 2024-05-27 2024-08-03 2024-06-27 2024-10-07 2024-11-11 2024-12-16 2025-12-16 Based Selection l ation m: Financial Inclusion Progra vices for MSMEs m Manager MZ-MEF-DNT-408022-CS-QC BS / Moz Materials - Consultin Component 2. Improve acce g Services for Improving the Quality And Cost- Open - Internationa Under Implement IDA / 72780 ss to economic opportunities Post 400,000.00 0.00 2024-05-28 2024-06-28 2024-06-18 2024-08-08 2024-09-15 2024-10-30 2025-01-08 2025-02-26 2025-04-16 2026-10-18 quality of housing and the m Based Selection l ation and jobs for MSMEs ain construction materials pr oduced and marketed in Moz ambique by MSMEs MZ-MEF-DNT-401645-CS-QC BS / Consultancy services for Component 2. Improve acce Creation of the Registration a Quality And Cost- Under Implement IDA / 72780 ss to economic opportunities Post Open - National 250,000.00 0.00 2024-06-24 2024-07-11 2024-07-15 2024-07-18 2024-10-12 2024-11-16 2025-01-25 2025-03-15 2025-05-03 2026-05-03 nd Management System for Based Selection ation and jobs for MSMEs Construction Technicians, Co ntractors and Consultants - M OPHRH MZ-MEF-DNT-401650-CS-QC Component 2. Improve acce BS / Assessment and Review Quality And Cost- Open - Internationa Under Implement IDA / 72780 ss to economic opportunities Prior 550,000.00 0.00 2024-06-06 2024-06-19 2024-06-27 2024-07-14 2024-09-24 2024-11-08 2025-01-17 2025-03-07 2025-04-25 2026-04-25 of Construction Legislation of Based Selection l ation and jobs for MSMEs Mozambique - MOPHRH MZ-MEF-DNT-428861-CS-CQ Component 1. Promote acce S / Consultancy services for c Consultant Qualifi Pending Impleme IDA / 72780 ss and usage of financial ser Post Open - National 150,000.00 0.00 2024-07-10 2024-07-31 2024-10-03 2024-11-12 2025-07-24 2026-01-20 arrying out due diligence of fi cation Selection ntation vices for MSMEs nancial institution MZ-MEF-DNT-428864-CS-QC Component 2. Improve acce Quality And Cost- Pending Impleme BS / Consultancy services for IDA / 72780 ss to economic opportunities Post Open - National 300,000.00 0.00 2024-11-19 2024-12-10 2025-03-06 2025-05-20 2025-07-04 2025-09-01 2025-10-06 2026-10-06 Based Selection ntation design of digital training platf and jobs for MSMEs orms - UAT MZ-MEF-DNT-428865-CS-QC Component 2. Improve acce BS / Consultancy services for Quality And Cost- Open - Internationa Pending Impleme IDA / 72780 ss to economic opportunities Prior 1,100,000.00 0.00 2024-10-10 2024-10-31 2025-01-25 2025-04-10 2025-05-10 2025-07-03 2025-08-07 2026-08-07 creating content and coordin Based Selection l ntation and jobs for MSMEs ating support for the compan ies - UAT MZ-MEF-DNT-428870-CS-QC BS / Consultancy services to Component 3. Project mana Quality And Cost- Under Implement develop environmental and s IDA / 72780 Post Open - National 200,000.00 0.00 2024-06-28 2024-07-19 2024-10-16 2024-12-30 2025-02-13 2025-04-13 2025-05-18 2026-05-18 gement Based Selection ation ocial management systems f or financial intermediaries - F GM Page 1 MZ-MEF-DNT-428872-CS-QC BS / Consultancy services for Component 3. Project mana Quality And Cost- Pending Impleme IDA / 72780 Post Open - National 150,000.00 0.00 2024-08-29 2024-09-19 2024-12-17 2025-01-31 2025-03-17 2025-05-15 2025-06-19 2026-06-19 provision of communication a gement Based Selection ntation nd image services to the FG M MZ-MEF-DNT-435171-CS-QC Component 1. Promote acce BS / Serviços de consultoria Quality And Cost- Open - Internationa Under Implement IDA / 72780 ss and usage of financial ser Post 500,000.00 0.00 2024-07-16 2024-07-08 2024-08-06 2024-07-11 2024-10-24 2024-12-08 2025-02-11 2025-03-27 2025-05-01 2026-05-01 para fortalecimento de capac Based Selection l ation vices for MSMEs idade institucional do BNI Component 1. Promote acce MZ-MEF-DNT-436746-CS-CQ Consultant Qualifi Pending Impleme IDA / 72780 ss and usage of financial ser Post Open - National 50,000.00 0.00 2024-09-19 2024-10-10 2024-12-15 2025-01-19 2025-02-23 2025-08-22 S / Asset quality review (BNI) cation Selection ntation vices for MSMEs 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-DNT-351014-CS-IND Component 1. Promote acce Individual Consult V / Credit Risk and Operation / ss and usage of financial ser Prior Open - National 120,000.00 0.00 Signed 2023-04-21 2023-03-23 2023-07-13 2023-07-03 2023-08-12 2023-07-28 2023-09-30 2023-08-31 2026-09-29 ant Selection s Manager vices for MSMEs MZ-MEF-DNT-364917-CS-IND V / Individual consulting servi Component 3. Project mana Individual Consult IDA / 72780 Post Open - National 75,600.00 0.00 Canceled 2023-08-30 2023-12-11 2024-01-10 2024-02-28 2026-02-27 ces for Social Specialist with gement ant Selection health and safety experience MZ-MEF-DNT-364908-CS-IND Component 1. Promote acce V / Individual consulting servi Individual Consult IDA / 72780 ss and usage of financial ser Post Open - National 120,000.00 0.00 Canceled 2023-07-31 2023-11-01 2023-12-01 2024-01-19 2026-01-18 ces for Financial Inclusion Pro ant Selection vices for MSMEs gramme Manager (micro-savi ngs) MZ-MEF-DNT-364905-CS-IND Component 3. Project mana Individual Consult IDA / 72780 Post Open - National 86,400.00 0.00 Canceled 2023-09-29 2023-12-11 2023-12-31 2024-02-04 2024-03-31 2026-03-31 V / Financial Services Speciali gement ant Selection st MZ-MEF-DNT-379576-CS-IND Component 1. Promote acce V / Individual Consulting Serv Individual Consult IDA / 72780 ss and usage of financial ser Prior Open - National 450,000.00 0.00 Signed 2023-09-03 2023-09-05 2023-11-25 2023-07-05 2023-12-25 2023-11-03 2024-02-12 2023-12-15 2027-02-11 ices for Risk and Compliance ant Selection vices for MSMEs Manager to the FGM MZ-MEF-DNT-351009-CS-IND Component 1. Promote acce Individual Consult V / Risk and Compliance Man / ss and usage of financial ser Post Open - National 150,000.00 0.00 Canceled 2023-04-14 2023-03-23 2023-07-06 2023-07-05 2023-08-05 2023-09-23 2026-09-22 ant Selection ager vices for MSMEs MZ-MEF-DNT-350986-CS-IND Component 1. Promote acce Individual Consult Open - Internationa V / Credit Guarantee Fund M / ss and usage of financial ser Post 200,000.00 0.00 Canceled 2023-03-31 2023-03-22 2023-06-12 2023-07-05 2023-07-03 2023-08-21 2028-08-19 ant Selection l anager vices for MSMEs MZ-MEF-DNT-379577-CS-IND Component 1. Promote acce Individual Consult Open - Internationa V / Individual Consulting Serv IDA / 72780 ss and usage of financial ser Prior 950,000.00 0.00 Signed 2023-09-11 2023-09-06 2023-11-23 2023-12-21 2023-12-14 2024-01-19 2024-02-01 2024-02-15 2027-01-31 ant Selection l ices for Credit Guarantee Fun vices for MSMEs d Manager MZ-MEF-DNT-381297-CS-IND Component 3. Project mana Individual Consult V / Environmental Specialist IDA / 72780 Post Open - National 75,600.00 0.00 Canceled 2023-09-15 2023-12-27 2024-01-26 2024-03-15 2026-03-15 gement ant Selection with health and safety experi ence MZ-MEF-DNT-381652-CS-IND Component 3. Project mana Individual Consult V / Occupational Health and IDA / 72780 Post Open - National 75,600.00 0.00 Signed 2023-09-15 2023-09-15 2023-12-27 2024-01-08 2024-01-26 2024-01-19 2024-03-15 2024-02-01 2026-03-15 gement ant Selection Safety Specialist MZ-MEF-DNT-383963-CS-IND Component 3. Project mana Individual Consult IDA / 72780 Prior Open - National 64,800.00 0.00 Signed 2023-09-29 2023-11-05 2023-12-31 2024-03-27 2024-02-04 2024-06-28 2024-03-24 2024-07-24 2026-03-24 V / Procurement Assistant gement ant Selection MZ-MEF-DNT-364910-CS-IND V / Individual consulting servi Component 3. Project mana Individual Consult IDA / 72780 Post Open - National 75,600.00 0.00 Signed 2023-10-30 2023-11-09 2024-01-31 2024-02-29 2024-03-01 2024-04-02 2024-04-19 2024-04-26 2026-04-19 ces for Social Specialist with gement ant Selection experience in resettlement MZ-MEF-DNT-364920-CS-IND Component 3. Project mana Individual Consult IDA / 72780 Post Open - National 64,800.00 0.00 Canceled 2023-09-22 2023-12-24 2024-01-28 2024-03-17 2026-03-17 V / Procurement Consultant gement ant Selection Component 1. Promote acce MZ-MEF-DNT-364907-CS-IND Individual Consult IDA / 72780 ss and usage of financial ser Post Open - National 120,000.00 0.00 Canceled 2024-01-15 2024-01-17 2024-04-27 2024-05-27 2024-07-15 2026-07-15 V / Line of Credit Manager ant Selection vices for MSMEs MZ-MEF-DNT-392972-CS-IND Component 2. Improve acce Individual Consult V / Environmental and Social IDA / 72780 ss to economic opportunities Post Open - National 75,600.00 0.00 Canceled 2023-11-30 2023-12-06 2024-03-12 2024-04-11 2024-05-30 2026-05-30 ant Selection Manager and jobs for MSMEs MZ-MEF-DNT-403443-CS-IND Component 2. Improve acce Individual Consult V / Legal consultancy service IDA / 72780 ss to economic opportunities Prior Open - National 50,000.00 0.00 Canceled 2024-02-08 2024-02-23 2024-05-21 2024-06-20 2024-08-08 2025-05-05 ant Selection s - PAE and jobs for MSMEs MZ-MEF-DNT-392974-CS-IND Component 3. Project mana Individual Consult IDA / 72780 Post Open - National 45,600.00 0.00 Signed 2024-02-23 2024-03-15 2024-06-05 2024-06-06 2024-07-10 2024-06-13 2024-09-04 2024-07-08 2026-09-04 V / Accountant Specialist gement ant Selection MZ-MEF-DNT-392982-CS-IND Component 3. Project mana Individual Consult Under Implement IDA / 72780 Post Open - National 120,000.00 0.00 2024-04-30 2024-04-30 2024-08-11 2024-09-10 2024-10-29 2026-10-29 V / Enterprise development s gement ant Selection ation pecialist MZ-MEF-DNT-403441-CS-IND Component 2. Improve acce Individual Consult Under Implement V / Individual Consultant in e IDA / 72780 ss to economic opportunities Post Open - National 50,000.00 0.00 2024-02-19 2024-05-16 2024-06-01 2024-07-06 2024-08-31 2026-08-31 ant Selection ation conomic and management to and jobs for MSMEs support PAE MZ-MEF-DNT-424086-CS-CD Component 1. Promote acce Direct - Internation Under Implement S / Consultancy Services to u IDA / 72780 ss and usage of financial ser Post Direct Selection 150,000.00 0.00 2024-05-30 2024-05-31 2024-06-14 2024-07-03 2024-07-23 2024-11-20 al ation pdate the the Business Plan vices for MSMEs of FGM MZ-MEF-DNT-428840-CS-CD S / Update of software servic Component 2. Improve acce Direct - Internation Under Implement es to support the long-term o IDA / 72780 ss to economic opportunities Post Direct Selection 300,000.00 0.00 2024-07-30 2024-07-11 2024-08-25 2024-10-29 2027-10-29 al ation peration of the movable colla and jobs for MSMEs teral registry in Mozambique MZ-MEF-DNT-445273-CS-IND Component 3. Project mana Individual Consult Pending Impleme IDA / 72780 Post Open - National 100,000.00 0.00 2024-11-18 2025-02-10 2025-03-12 2025-04-16 2026-04-16 V / Accounting Officer to FGM gement ant Selection ntation Page 2 MZ-MEF-DNT-428844-CS-IND Component 2. Improve acce Individual Consult Pending Impleme V / Portfolio Manager (Agribu IDA / 72780 ss to economic opportunities Post Open - National 85,000.00 0.00 2024-09-20 2024-12-13 2025-01-03 2025-02-07 2026-02-07 ant Selection ntation siness) and jobs for MSMEs MZ-MEF-DNT-428846-CS-IND Component 2. Improve acce Individual Consult Pending Impleme V / Portfolio Manager for Inha IDA / 72780 ss to economic opportunities Post Open - National 80,000.00 0.00 2024-10-07 2024-12-30 2025-01-20 2025-02-24 2026-02-24 ant Selection ntation mbane - Tourism and jobs for MSMEs MZ-MEF-DNT-428869-CS-IND Component 2. Improve acce Individual Consult Pending Impleme V / Junior Sector Specialist - A IDA / 72780 ss to economic opportunities Post Open - National 120,000.00 0.00 2024-11-06 2024-12-25 2025-01-15 2025-02-19 2026-02-19 ant Selection ntation gribusiness and jobs for MSMEs MZ-MEF-DNT-428868-CS-IND Component 2. Improve acce Individual Consult Pending Impleme V / UAT - Junior Tourism Sect IDA / 72780 ss to economic opportunities Post Open - National 120,000.00 0.00 2024-10-14 2025-01-06 2025-01-27 2025-03-03 2026-03-03 ant Selection ntation or Specialist and jobs for MSMEs MZ-MEF-DNT-428866-CS-IND Component 2. Improve acce Individual Consult Pending Impleme V / Junior Construction Sector IDA / 72780 ss to economic opportunities Post Open - National 120,000.00 0.00 2024-10-24 2025-01-16 2025-02-06 2025-03-13 2026-03-13 ant Selection ntation Specialist and jobs for MSMEs Page 3