PROCUREMENT PLAN (Textual Part) Project information: [Mozambiquey] [Regional Climate Resilience Program for Eastern & Southern Africa] [P180171] Project Implementation agency: [Direcção Nacional de Gestão de Recursos Hídricos] Date of the Procurement Plan: [February 25, 2023] Period covered by this Procurement Plan: [February 25, 2023 – March 25, 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 [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “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. Otherwise state “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 Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each 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] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Eastern and Southern Africa : Regional Climate Resilience Program for Eastern and Southern Africa Project PLAN General Information Country: Eastern and Southern Africa 2021-12-15 Bank’s Approval Date of the Original Procurement Plan: 2024-09-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P180171 GPN Date: Project Name: Regional Climate Resilience Program for Eastern and Southern Africa Project Loan / Credit No: IDA / D9410, IDA / V4470 National Directorate for Water Resources Management 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-DNGRH-413635-CW-RFB 2. Infrastructure Investment Request for Propo Open - Internationa Single Stage - Two E Other (with field f 28,000,000.0 Pending Imp 2027-08-0 / Construction work on the au IDA / V4470 s and Sustainable Asset Man Prior 0.00 2025-05-30 2025-08-15 2025-08-15 2025-06-04 2025-10-24 2026-01-06 2026-02-10 sals l nvelope or explanation) 0 lementation 4 xiliary spillway of the Coruma agement for Climate Resilie na dam nce MZ-DNGRH-413636-CW-RFB 2. Infrastructure Investment / High priority remedial works s and Sustainable Asset Man Request for Propo Open - Internationa Single Stage - Two E Other (with field f 27,000,000.0 Pending Imp 2027-04-1 to assure safety of the existi IDA / V4470 Prior 0.00 2025-02-07 2025-04-25 2025-04-25 2025-02-12 2025-07-04 2025-09-16 2025-10-21 agement for Climate Resilie sals l nvelope or explanation) 0 lementation 4 ng water management and fl nce ood protection/contract pack age 1 - Dykes MZ-DNGRH-413638-CW-RFB 2. Infrastructure Investment / High priority remedial works s and Sustainable Asset Man Request for Propo Open - Internationa Single Stage - Two E Other (with field f 27,000,000.0 Pending Imp 2027-09-2 to assure safety of the existi IDA / V4470 Prior 0.00 2025-07-25 2025-10-10 2025-10-10 2025-07-30 2025-12-19 2026-03-03 2026-04-07 agement for Climate Resilie sals l nvelope or explanation) 0 lementation 9 ng water management and fl nce ood protection/contract pack age 2 - Dykes GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DNGRH-429446-GO-RFP / Vehicles acquisition for Reg Single Stage - One E Under Imple IDA / V4470 4. Project Management Post Request for Bids Open - National 1,260,000.00 0.00 2024-06-03 2024-06-06 2024-06-08 2024-06-19 2024-07-20 2024-07-18 2024-08-19 2024-08-02 2024-09-23 2025-03-22 ional Climate Resilience Prog nvelope mentation ram in Mozambique NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-DNAAS-PRPPA005-CS-QC BS / Consultancy for the prep Component 3: Institutional a aration of the National Water Quality And Cost- Open - Internationa IDA / D9410 nd Project Management Sup Prior 1,300,000.00 0.00 Signed 2021-12-15 2022-01-11 2022-01-05 2022-02-23 2022-02-18 2023-01-26 2022-03-18 2022-12-05 2022-04-17 2023-02-02 2022-05-22 2023-04-26 2022-06-26 2023-06-07 2025-06-25 Resources Program and Based Selection l port Assessment Dam Safety Prac tices in Mozambique MZ-DNGRH-347439-CS-QCB S / Dikes rehabilitation: Selec 3. Adaptive Climate Services Quality And Cost- Open - Internationa IDA / V4470 Prior 3,000,000.00 0.00 Signed 2023-03-10 2023-04-26 2023-03-31 2023-04-27 2023-05-14 2023-07-21 2023-06-11 2023-11-20 2023-07-11 2023-11-23 2023-08-15 2024-02-13 2023-09-19 2024-05-10 2024-09-18 tion, design and construction for Resilient Communities Based Selection l supervision for high priority a reas MZ-DNGRH-358352-CS-QCB 2. Infrastructure Investment S / Detailed Design for Constr s and Sustainable Asset Man Quality And Cost- Open - Internationa uction and supervision of an IDA / V4470 Prior 2,500,000.00 0.00 Signed 2023-04-28 2023-05-02 2023-05-19 2023-05-09 2023-07-02 2023-09-06 2023-07-30 2023-11-23 2023-08-29 2024-02-19 2023-10-03 2024-05-08 2023-11-07 2024-05-30 2025-11-06 agement for Climate Resilie Based Selection l Auxiliary Spillway at Coruma nce na Dam and Water Intake in Corumana Dam MZ-DNGRH-393078-CS-CQS 2. Infrastructure Investment / Hiring consultancy services s and Sustainable Asset Man Consultant Qualifi IDA / V4470 Post Open - National 300,000.00 0.00 Canceled 2023-11-28 2024-08-07 2023-12-28 2024-02-10 2024-03-11 2024-04-15 2024-10-12 for the preparation of ESIA a agement for Climate Resilie cation Selection nd RAP for Nampula Dam. nce MZ-DNGRH-445324-CS-QCB 2. Infrastructure Investment S / Hiring consultancy service s and Sustainable Asset Man Quality And Cost- Open - Internationa Under Implement IDA / V4470 Prior 800,000.00 0.00 2024-08-19 2024-08-15 2024-09-09 2024-08-20 2024-10-23 2024-11-20 2024-12-20 2025-01-24 2025-02-28 2026-02-28 s for the preparation of ESIA agement for Climate Resilie Based Selection l ation and RAP for Macuje Dam in N nce ampula Province. MZ-DNGRH-447683-CS-QCB S / Estudo de avaliação das f lorestas e proposta de manut 3. Adaptive Climate Services Quality And Cost- Open - Internationa Under Implement IDA / V4470 Prior 700,000.00 0.00 2024-09-30 2024-09-19 2024-10-21 2024-12-04 2025-01-01 2025-01-31 2025-03-07 2025-04-11 2026-04-11 enção para assegurar a viabil for Resilient Communities Based Selection l ation idade a longo prazo do invest imento a montante da barrag em de Macuje MZ-DNGRH-450242-CS-CQS / Contratação de empresa es Consultant Qualifi Pending Impleme IDA / V4470 4. Project Management Post Limited - National 200,000.00 0.00 2024-09-24 2024-10-08 2024-11-07 2024-12-12 2025-06-10 pecializada na prestação de cation Selection ntation serviços de recrutamento e s elecção de pessoal 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 Page 1 MZ-DNGRH-359529-CS-INDV / Consultancy services for th Individual Consult IDA / V4470 4. Project Management Post Limited 50,000.00 0.00 Signed 2023-05-03 2023-05-02 2023-05-08 2024-05-29 2023-05-22 2023-09-29 2023-06-06 2023-09-29 2023-08-05 e elaboration Project Implem ant Selection entation Manual MZ-DNGRH-359735-CS-INDV / Consulting services for hirin Individual Consult g an individual consultant to IDA / V4470 4. Project Management Post Open - National 300,000.00 0.00 Signed 2023-05-05 2023-06-08 2023-06-23 2023-11-23 2023-07-14 2023-12-17 2023-08-18 2023-12-16 ant Selection of Environmental, Health and Safety (EHS) specialist MZ-DNGRH-359736-CS-INDV / Consulting services for hirin Individual Consult IDA / V4470 4. Project Management Post Open - National 300,000.00 0.00 Signed 2023-05-05 2023-05-09 2023-06-23 2023-09-12 2023-07-14 2023-10-10 2023-08-18 2023-11-30 2023-12-16 g an individual consultant of ant Selection Gender based Violence MZ-DNGRH-368718-NC-RFP / Individual Consult IDA / V4470 4. Project Management Post Open - National 200,000.00 0.00 Signed 2023-07-03 2023-07-06 2023-08-21 2023-12-07 2023-09-11 2024-03-28 2023-10-16 2024-03-28 2024-04-13 Accountant expert ant Selection MZ-DNGRH-371856-CS-INDV Individual Consult / Training Program Coordinat IDA / V4470 4. Project Management Prior Open - National 300,000.00 0.00 Canceled 2023-07-21 2023-08-01 2023-09-08 2023-09-29 2023-11-03 2024-05-01 ant Selection or Expert (on-the-job training coordinator) MZ-DNGRH-382939-CS-CDS 2. Infrastructure Investment / Update of the Hydrogeologi s and Sustainable Asset Man Direct - Internation IDA / V4470 Prior Direct Selection 3,000,000.00 0.00 Signed 2023-09-29 2023-09-30 2023-10-09 2023-10-25 2023-12-13 2024-07-01 2024-06-10 cal Map and Supervision of H agement for Climate Resilie al ydrometric Network nce MZ-DNGRH-392886-CS-INDV Individual Consult Under Implement IDA / V4470 4. Project Management Prior Open - National 300,000.00 0.00 2023-11-20 2023-11-17 2024-01-14 2024-02-04 2024-03-10 2024-09-06 / Procurement Specialist Con ant Selection ation sultant MZ-DNGRH-400622-CS-INDV / Technical Assistance for DN Individual Consult GRH in the Design, Acquisitio IDA / V4470 4. Project Management Post Limited 50,000.00 0.00 Signed 2024-01-08 2024-01-15 2024-01-13 2024-01-22 2024-02-03 2024-04-05 2024-03-09 2024-04-30 2024-09-05 ant Selection n, Installation and Operation alization Process of the Hydr oclimatological Network MZ-DNGRH-413616-CS-INDV Individual Consult Limited - Internatio / Panel of expert consultant e IDA / V4470 4. Project Management Post 50,000.00 0.00 Canceled 2024-03-27 2024-04-01 2024-04-22 2024-05-27 2024-11-23 ant Selection nal lectro-mechanic MZ-DNGRH-413618-CS-INDV Individual Consult Limited - Internatio IDA / V4470 4. Project Management Post 50,000.00 0.00 Canceled 2024-03-27 2024-04-01 2024-04-22 2024-05-27 2024-11-23 / Panel of expert consultant ant Selection nal hydraulics MZ-DNGRH-412151-CS-INDV Individual Consult Limited - Internatio / Panel of Expert Consultant IDA / V4470 4. Project Management Post 50,000.00 0.00 Canceled 2024-03-27 2024-04-01 2024-04-22 2024-05-27 2024-11-23 ant Selection nal hydrologist MZ-DNGRH-417478-CS-CDS / Enhancement of Water User and License Management Sy Direct - Internation IDA / V4470 4. Project Management Post Direct Selection 250,000.00 0.00 Signed 2024-03-29 2024-03-21 2024-04-08 2024-04-12 2024-06-12 2024-07-08 2024-12-09 stem (SIRHA) and Integrated al Dike Management System (SI GD) for DNGRH and ARAs MZ-DNGRH-413619-CS-INDV Individual Consult Limited - Internatio Under Implement / Panel of expert consultant IDA / V4470 4. Project Management Post 50,000.00 0.00 2024-08-01 2024-08-12 2024-08-11 2024-09-01 2024-10-06 2025-04-04 ant Selection nal ation Geotechnical MZ-DNGRH-439207-CS-INDV Individual Consult Direct - Internation Under Implement / Panel of expert consultant e IDA / V4470 4. Project Management Post 50,000.00 0.00 2024-08-01 2024-08-12 2024-08-07 2024-08-28 2024-10-02 2025-03-31 ant Selection al ation lectro-mechanic MZ-DNGRH-439209-CS-INDV Individual Consult Direct - Internation Under Implement / Panel of Expert Consultant IDA / V4470 4. Project Management Post 50,000.00 0.00 2024-08-01 2024-08-12 2024-08-16 2024-09-06 2024-10-11 2025-04-09 ant Selection al ation hydrologist&hydraulics MZ-DNGRH-439213-CS-INDV Individual Consult Limited - Internatio Under Implement / Panel of Expert - Dam Safet IDA / V4470 4. Project Management Post 50,000.00 0.00 2024-08-01 2024-08-12 2024-08-11 2024-09-01 2024-10-06 2025-04-04 ant Selection nal ation y Specialist MZ-DNGRH-413620-CS-INDV Individual Consult Limited - Internatio Under Implement / Panel of expert consultant IDA / V4470 4. Project Management Post 50,000.00 0.00 2024-08-01 2024-08-12 2024-08-11 2024-09-01 2024-10-06 2025-04-04 ant Selection nal ation Groundwater MZ-DNGRH-445598-CS-INDV Individual Consult Under Implement IDA / V4470 4. Project Management Post Direct - National 160,000.00 0.00 2024-08-30 2024-08-27 2024-09-09 2024-09-19 2024-09-30 2024-11-04 2025-05-03 / Monitoring and Evaluation S ant Selection ation pecialist Page 2