PROCUREMENT PLAN (Textual Part) Project information: Angola - P169779 - Strengthening the National Social Protection System Project (Cash Transfer) Project Implementation agency: MAT FAS Date of the Procurement Plan: October 2020 Period covered by this Procurement Plan: October 2020 to October 2021 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 the National Procedures with the modifications to be agreed???, 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). To be specified. 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. To be prepared. PROCUREMENT Angola : Strengthening the National Social Protection System Project (Cash Transfer) PLAN General Information Country: Angola 2020-11-03 Bank’s Approval Date of the Original Procurement Plan: 2023-11-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169779 GPN Date: 2020-06-29 Project Name: Strengthening the National Social Protection System Project (Cash Transfer) Loan / Credit No: IBRD / 90020 Ministry of Territorial Administration 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Solicitação de Ofe 55-O/FAS-KWENDA-DG/23 / Component 2. Development rtas - Pequenas O Implementa Solicitação de Ofe Single Stage - One E 2024-06-1 Reabilitação de 9 CASIs em 4 IBRD / 90020 of an effective safety nets s Posterior Open - National bras Documento 1,620,000.00 0.00 ção Pendent 2023-08-31 2023-09-05 2023-10-17 2023-11-16 2023-12-21 rtas nvelope 8 Lotes. ystem Padrão de Aquisiç e ão (DPA) - proces so de 1 envelope GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 01-GO/FAS-TSM-RFB/20 / Co Component 2. Development Solicitação de Ofe Single Stage - One E mpra de 5 Viaturas ( 4 Statio IBRD / 90020 of an effective safety nets s Posterior Limited 500,000.00 324,808.38 Concluído 2020-07-22 2020-08-02 2020-07-27 2020-08-15 2020-09-07 2020-09-15 2020-10-07 2020-09-15 2020-11-11 2020-10-08 2021-05-10 2020-10-13 rtas nvelope n Wagon & 1 Pick Up 4X4) ystem 02-GO/FAS-TSM-RFQ/20 / Aq Component 2. Development Solicitação de Cot Single Stage - One E IBRD / 90020 Posterior Limited 54,000.00 83,709.77 Concluído 2020-07-29 2020-09-15 2020-09-23 2020-09-28 2021-03-22 2020-10-07 uisição de 38 Motorizadas pa of an effective safety nets s ações nvelope ra os CASIs ystem 014-GO/FAS-TSM-RFB/20 / A Component 2. Development Solicitação de Ofe Single Stage - One E quisição de 15 viaturas para IBRD / 90020 of an effective safety nets s Posterior Open - National 600,000.00 1,029,778.39 Concluído 2020-11-16 2020-10-01 2020-11-21 2021-01-02 2020-11-23 2021-02-01 2020-11-26 2021-03-08 2020-12-21 2021-09-04 2021-03-14 rtas nvelope o apoio ao Programa Kwenda ystem 015-GO/FAS-RFQ-TSM/21 / A Component 2. Development Solicitação de Cot Single Stage - One E quisição de material publicitá IBRD / 90020 of an effective safety nets s Posterior Limited 75,000.00 0.00 Assinado 2021-02-24 2021-05-17 2021-04-21 2021-06-06 2021-10-18 ações nvelope rio para o FAS ystem 39-B/FAS-KWENDA-DG/22 / Component 2. Development Solicitação de Ofe Single Stage - One E Acquisition of computers, pri IBRD / 90020 of an effective safety nets s Posterior Open - National 450,000.00 0.00 Concluído 2022-05-22 2022-05-24 2022-05-27 2022-07-08 2022-07-18 2022-08-07 2022-07-18 2022-09-11 2022-09-14 2023-03-10 rtas nvelope nters and accessories ystem 47-B/FAS-KWENDA-DG/22 / Component 2. Development Aquisição de vários Kits para Solicitação de Ofe Single Stage - One E IBRD / 90020 of an effective safety nets s Prévia Open - National 3,744,000.00 0.00 Cancelado 2022-05-15 2022-05-20 2022-07-01 2022-07-31 2022-09-04 2023-03-03 o programa de inclusão prod rtas nvelope ystem utiva em 5 diferentes regiões do país 41-B/FAS-KWENDA-DG/22 / Component 3: Project mana Solicitação de Ofe Single Stage - One E Aquisição de telemóveis para IBRD / 90020 Posterior Open - National 980,000.00 0.00 Assinado 2022-07-14 2022-07-25 2022-07-19 2022-08-30 2022-09-05 2022-09-29 2022-09-26 2022-11-03 2022-10-28 2023-05-02 gement rtas nvelope acompanhamento das famíli as 42-B/FAS-KWENDA-DG/22 / Component 2. Development Solicitação de Ofe Single Stage - One E Aquisição de 1000 Power ban IBRD / 90020 of an effective safety nets s Posterior Open - National 221,375.00 0.00 Concluído 2022-07-15 2022-07-25 2022-07-20 2022-08-31 2022-09-05 2022-09-30 2022-09-26 2022-11-04 2022-10-25 2023-05-03 rtas nvelope k e 500 capas protetoras par ystem a os telemóveis 44-B/FAS/KWENDA-DG/22 / A Component 2. Development Solicitação de Ofe Single Stage - One E quisição de fichas especiais d IBRD / 90020 of an effective safety nets s Posterior Open - National 360,000.00 0.00 Concluído 2022-07-22 2022-07-28 2022-07-27 2022-09-07 2022-09-05 2022-10-07 2022-09-26 2022-11-11 2022-12-11 2023-05-10 2023-06-17 rtas nvelope e inscrição ystem 45-B/FAS-KWENDA-DG/22 / Component 2. Development Solicitação de Ofe Single Stage - One E Implementaç Aquisição de cartões de ident IBRD / 90020 of an effective safety nets s Posterior Open - National 450,000.00 0.00 2022-07-20 2022-07-25 2022-09-05 2022-10-05 2022-11-09 2023-05-08 rtas nvelope ão Pendente ificação dos beneficiários ystem 52-B/FAS-KWENDA-DG/22 / Component 2. Development Solicitação de Cot Single Stage - One E Aquisição de Equipamento d IBRD / 90020 of an effective safety nets s Posterior Limited 75,000.00 0.00 Assinado 2022-07-20 2022-08-10 2022-09-14 2022-11-03 2023-03-13 ações nvelope e Biossegurança ystem 36-B/FAS-KWENDA-DG/22 / Component 2. Development Solicitação de Ofe Single Stage - One E Aquisição de uniforme kit AD IBRD / 90020 of an effective safety nets s Posterior Open - National 400,000.00 0.00 Assinado 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-12 2022-10-14 2022-08-31 2022-11-18 2022-12-07 2023-05-17 rtas nvelope ECOS, kit Kwenda e Kit FAS ystem 47–B/FAS-KWENDA-DG/22 / Component 2. Development Aquisição de Vários Kits para Solicitação de Ofe Single Stage - One E IBRD / 90020 of an effective safety nets s Posterior Open - National 1,022,000.00 0.00 Assinado 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-13 2022-10-14 2022-09-16 2022-11-18 2022-09-30 2023-05-17 o Programa de Inclusão Prod rtas nvelope ystem utiva na Regiao Sul do País 48–B/FAS-KWENDA-DG/22 / Component 2. Development Aquisição de Vários Kits para Solicitação de Ofe Single Stage - One E IBRD / 90020 of an effective safety nets s Posterior Open - National 988,000.00 0.00 Assinado 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-13 2022-10-14 2022-09-16 2022-11-18 2022-09-30 2023-05-17 o Programa de Inclusão Prod rtas nvelope ystem utiva na Regiao Norte do País 49–B/FAS-KWENDA-DG/22 / Component 2. Development Aquisição de Vários Kits para Solicitação de Ofe Single Stage - One E IBRD / 90020 of an effective safety nets s Posterior Open - National 850,000.00 0.00 Assinado 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-13 2022-10-14 2022-09-16 2022-11-18 2022-09-30 2023-05-17 o Programa de Inclusão Prod rtas nvelope ystem utiva na Regiao Centro do Pa ís 50–B/FAS-KWENDA-DG/22 / Component 2. Development Em fase de I Aquisição de Vários Kits para Solicitação de Ofe Single Stage - One E IBRD / 90020 of an effective safety nets s Posterior Open - National 750,000.00 0.00 mplementaç 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-13 2022-10-14 2022-11-08 2022-11-18 2023-05-17 o Programa de Inclusão Prod rtas nvelope ystem ão utiva na Regiao Leste do País 51–B/FAS-KWENDA-DG/22 / Aquisição de Vários Kits para Component 2. Development Solicitação de Ofe Single Stage - One E o Programa de Inclusão Prod IBRD / 90020 of an effective safety nets s Posterior Open - National 400,000.00 0.00 Assinado 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-13 2022-10-14 2022-10-24 2022-11-18 2022-12-08 2023-05-17 rtas nvelope utiva nas Regiões do Leste, N ystem orte, Centro e Sul do País 46-B/FAS-KWENDA-DG/2022 Component 2. Development Solicitação de Ofe Single Stage - One E IBRD / 90020 Posterior Open - National 740,000.00 0.00 Concluído 2022-07-29 2022-07-28 2022-08-03 2022-09-14 2022-09-12 2022-10-14 2022-09-23 2022-11-18 2022-10-25 2023-05-17 / Aquisição de Porta Passes e of an effective safety nets s rtas nvelope Fitas ystem 57-B/FAS-KWENDA-DG/23 / Component 2. Development Solicitação de Cot Single Stage - One E Aquisição de Material para D IBRD / 90020 of an effective safety nets s Posterior Limited 100,000.00 0.00 Assinado 2023-04-05 2023-04-19 2023-05-31 2023-07-07 2023-11-27 ações nvelope esporto Comunitário ystem Page 1 56-B/FAS-KWENDA-DG/23 / Component 2. Development Solicitação de Cot Single Stage - One E Aquisição de Material de Pro IBRD / 90020 of an effective safety nets s Posterior Limited 56,000.00 0.00 Assinado 2023-04-12 2023-04-19 2023-06-07 2023-08-19 2023-12-04 ações nvelope dução de Passes PVC ystem 38-B/FAS-KWENDA-DG/23 / Component 2. Development Solicitação de Ofe Single Stage - One E Aquisição de Fitas e Passes p IBRD / 90020 of an effective safety nets s Posterior Open - National 770,000.00 0.00 Assinado 2023-05-05 2023-05-02 2023-05-10 2023-05-03 2023-06-21 2023-06-12 2023-07-21 2023-07-12 2023-08-25 2023-08-25 2024-02-21 rtas nvelope ara Beneficiários, ADECOS e ystem FAS. 43-B/FAS-KWENDA-DG/22 / Component 2. Development Solicitação de Ofe Single Stage - One E Acquisition of 22 Satellite Ph IBRD / 90020 of an effective safety nets s Posterior Open - National 100,000.00 0.00 Cancelado 2022-05-22 2022-05-24 2022-05-27 2022-07-08 2022-07-18 2022-08-07 2022-10-31 2022-09-11 2023-03-10 rtas nvelope ones for field cars ystem 43-B/FAS-KWENDA-DG/23 / Component 2. Development Solicitação de Cot Single Stage - One E IBRD / 90020 Posterior Limited 75,000.00 0.00 Assinado 2023-05-10 2023-04-24 2023-07-05 2023-07-16 2024-01-01 Aquisição de telefones satélit of an effective safety nets s ações nvelope es ystem 58-B/FAS-KWENDA-DG/23 / Component 3: Project mana Solicitação de Cot Single Stage - One E Em fase de I IBRD / 90020 Posterior Limited 80,000.00 0.00 2023-08-05 2023-07-13 2023-09-30 2024-03-28 Aquisição de Material Inform gement ações nvelope mplementaç ático ão 71-B/FAS-KWENDA-DG/23 / Em fase de I Aquisição de 10 motorizadas Component 3: Project mana Solicitação de Cot Single Stage - One E IBRD / 90020 Posterior Limited 80,000.00 0.00 mplementaç 2023-08-02 2023-07-13 2023-09-27 2024-03-25 para Apoio das actividades d gement ações nvelope ão a Inclusão Produtiva 70-B/FAS-KWENDA-DG/23 / Em fase de I Acquisition of 26 vehicles pic Component 3: Project mana Solicitação de Ofe Open - Internationa Single Stage - One E IBRD / 90020 Posterior 1,560,000.00 0.00 mplementaç 2023-09-01 2023-10-10 2023-09-06 2023-10-12 2023-10-18 2023-11-17 2023-12-22 2024-06-19 k up 4x4 to support field acti gement rtas l nvelope ão vities in the 18 provinces 100-B/FAS-KWENDA-DG/23 / Component 2. Development Em fase de I Solicitação de Ofe Single Stage - One E Aquisição de 320 mil fichas i IBRD / 90020 of an effective safety nets s Posterior Open - National 400,000.00 0.00 mplementaç 2023-09-20 2023-08-22 2023-09-25 2023-08-23 2023-11-06 2023-12-06 2024-01-10 2024-07-08 rtas nvelope mpressas especiais de inscriç ystem ão ão AO-MAT FAS-392186-GO-RF Component 3: Project mana Solicitação de Ofe Single Stage - One E Implementaç IBRD / 90020 Posterior Open - National 700,000.00 0.00 2023-11-15 2023-11-20 2024-01-01 2024-01-15 2024-02-19 2024-04-19 B / Acquisition of 140(no) gement rtas nvelope ão Pendente motorcycles AO-MAT FAS-392190-GO-RF Component 3: Project mana Solicitação de Ofe Single Stage - One E Implementaç B / Acquisition of 10 (no) thre IBRD / 90020 Posterior Open - National 40,000.00 0.00 2023-11-16 2023-11-21 2024-01-02 2024-01-16 2024-02-13 2024-04-13 gement rtas nvelope ão Pendente e-wheel motorbikes for produ ctive Inclusion 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 01-CD/FAS-TSM-DG/20 / Con Component 1: Cash transfer tratação de uma agência de IBRD / 90020 s program to poor household Prévia Aquisição Direta Direct 530,000.00 1,734,671.57 Assinado 2020-11-16 2020-08-07 2020-11-21 2020-11-03 2020-12-26 2020-12-21 2021-06-24 pagamento para o Programa s de transferências Sociais Mo netárias 012-RFB/FAS-TSM-DG/20 / C Component 1: Cash transfer Solicitação de Ofe Single Stage - One E ontratação de uma agencia d IBRD / 90020 s program to poor household Posterior Limited 1,000,000.00 149,061.57 Assinado 2020-12-22 2020-08-10 2020-12-27 2020-09-01 2021-02-07 2020-10-02 2021-03-09 2020-10-13 2021-04-13 2020-11-26 2021-10-10 rtas nvelope e pagamento para a região S s ul 013-RFB/FAS-TSM-DG/20 / C Component 1: Cash transfer Solicitação de Ofe Single Stage - One E ontratação de agencia de pa IBRD / 90020 s program to poor household Posterior Limited 1,000,000.00 1,061,998.05 Assinado 2020-12-22 2020-08-10 2020-12-27 2020-09-01 2021-02-07 2020-10-02 2021-03-09 2020-10-13 2021-04-13 2021-07-07 2021-10-10 rtas nvelope gamento para a região Centr s o Norte e Leste 013-RFB/FAS-TSM-LDA/21 / Component 1: Cash transfer Solicitação de Ofe Single Stage - One E Implementaç Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 200,000.00 0.00 2022-02-25 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope ão Pendente Pagamentos para a província s de Luanda 015-RFB/FAS-TSM-HBO/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 190,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão de Huambo. 014-RFB/FAS-TSM-BGA/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 175,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão de Benguela. 016-RFB/FAS-TSM-HLA/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 150,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão da Huíla. 017-RFB/FAS-TSM-BIE/21 / C Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E ontratação de Agências de P IBRD / 90020 s program to poor household Posterior Limited 150,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope agamentos para a província s ão dO Brié. 018-RFB/FAS-TSM-MGE/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 130,000.00 0.00 mplementaç 2022-02-24 2022-04-11 2022-03-01 2022-04-01 2022-04-12 2022-05-12 2022-05-12 2022-05-12 2022-06-16 2022-12-13 rtas nvelope Pagamentos para a província s ão de Malanje 019-RFB/FAS-TSM-LS/21 / Co Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E ntratação de Agências de Pa IBRD / 90020 s program to poor household Posterior Limited 150,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope gamentos para a província d s ão a Lunda Sul. 020-RFB/FAS-TSM-LN/21 / Co Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E ntratação de Agências de Pa IBRD / 90020 s program to poor household Posterior Limited 170,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope gamentos para a província d s ão a Lunda Norte. 021-RFB/FAS-TSM-CBA/21 / Component 1: Cash transfer Solicitação de Ofe Single Stage - One E Implementaç Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 160,000.00 0.00 2022-02-25 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope ão Pendente Pagamentos para a província s de Cabinda 022-RFB/FAS-TSM-ZRE/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 127,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão do Zaire. 023-RFB/FAS-TSM-CC/21 / C Component 1: Cash transfer Em fase de I ontratação de Agências de P Solicitação de Ofe Single Stage - One E IBRD / 90020 s program to poor household Posterior Limited 180,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 agamentos para a província rtas nvelope s ão do Cuando Cubango. 024-RFB/FAS-TSM-CNE/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 175,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão do Cunene. Page 2 025-RFB/FAS-TSM-MXO/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 175,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão do Moxico. 026-RFB/FAS-TSM-BGO/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 120,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão do Bengo. 027-RFB/FAS-TSM-CS/21 / Co Component 1: Cash transfer Solicitação de Ofe Single Stage - One E Implementaç ntratação de Agências de Pa IBRD / 90020 s program to poor household Posterior Limited 140,000.00 0.00 2022-02-25 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope ão Pendente gamentos para a província d s o Cuanza Sul. 028-RFB/FAS-TSM-CN/21 / C Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E ontratação de Agências de P IBRD / 90020 s program to poor household Posterior Limited 145,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope agamentos para a província s ão do Cuanza Norte. 029-RFB/FAS-TSM-UGE/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 180,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão do Uíge. 030-RFB/FAS-TSM-NBE/21 / Component 1: Cash transfer Em fase de I Solicitação de Ofe Single Stage - One E Contratação de Agências de IBRD / 90020 s program to poor household Posterior Limited 140,000.00 0.00 mplementaç 2022-02-25 2022-04-11 2022-03-02 2022-04-13 2022-05-13 2022-06-17 2022-12-14 rtas nvelope Pagamentos para a província s ão do Namibe. 90-DC/FAS-KWENDA-DG/22 / Contratação de 21 Organizaç Component 2. Development Em fase de I ões Comunitárias de Base e IBRD / 90020 of an effective safety nets s Posterior Aquisição Direta Direct 390,000.00 0.00 mplementaç 2022-08-03 2023-01-30 ONGs para o reforço da impl ystem ão ementação da inclusão produ tiva 94-NC/FAS-KWENDA-CN/23 / Component 1: Cash transfer Solicitação de Cot Single Stage - One E IBRD / 90020 Posterior Limited 75,000.00 0.00 Assinado 2023-02-05 2023-04-20 2023-04-02 2023-08-13 2023-09-29 Agente Local de Pagamento s program to poor household ações nvelope s AO-MAT FAS-390333-NC-DIR / Procurement of Payment A Component 1: Cash transfer gencies support disburseme Implementaç IBRD / 90020 s program to poor household Posterior Aquisição Direta Direct - National 1,050,000.00 0.00 2023-11-07 2023-11-12 2023-12-17 2024-06-14 nt of cash to more than 150 ão Pendente s thousand households in mor e than 14 municipalities in th e Program. 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 01-CQS/FAS-TSM/20 / Recrut Seleção Baseada Component 3: Project mana amento de uma Firma para a IBRD / 90020 Posterior nas Qualificações Limited 200,000.00 205,079.98 Assinado 2020-07-30 2020-12-15 2020-08-13 2021-01-03 2020-09-12 2021-03-04 2020-10-17 2021-03-26 2021-04-15 gement s Estratégias de Comunicaçã dos Consultores o do Projecto. 018/LCS/FAS-TSM-DG/20 / C Component 3: Project mana Seleção Baseada ontratação de uma firma de IBRD / 90020 Posterior Open - National 150,000.00 0.00 Assinado 2021-02-07 2021-09-23 2021-02-28 2021-10-12 2021-04-13 2022-01-02 2021-05-11 2022-01-17 2021-06-10 2022-01-20 2021-07-15 2022-01-27 2021-08-19 2022-03-27 2022-02-15 gement no Menor Custo Auditoria financeira externa 015-RFP/FAS-TSM-DG/20 / C Component 2. Development ontratação de uma ONG para Organizações Sem IBRD / 90020 of an effective safety nets s Posterior Limited 500,000.00 1,388,670.00 Assinado 2020-11-16 2020-12-22 2020-11-30 2020-12-04 2020-12-30 2021-03-30 2021-02-03 2021-07-07 2021-08-02 o programa de inclusão prod Fins Lucrativos ystem utiva na região Centro Norte e Leste. 016-RFP/FAS-TSM-DG/ / Cont Component 2. Development ratação de uma ONG para o Organizações Sem IBRD / 90020 of an effective safety nets s Posterior Limited 500,000.00 2,905,834.18 Assinado 2020-11-16 2020-12-22 2020-11-30 2020-12-04 2020-12-30 2021-03-17 2021-02-03 2021-07-16 2021-08-02 programa de inclusão produti Fins Lucrativos ystem va na região Centro Sul. 19-LCS/FAS-TSM-RFP/21 / Sis Component 1: Cash transfer Seleção Baseada Open - Internationa tema de Gestão do Cadastro IBRD / 90020 s program to poor household Posterior na Qualidade e Cu 450,000.00 0.00 Em Análise 2021-08-31 2023-03-07 2021-09-21 2021-11-04 2021-12-02 2022-01-01 2022-02-05 2022-03-12 2023-03-12 l Social Único s sto 91-C/FAS-KWENDA-DG/23 / Component 2. Development Seleção Baseada Contratação de uma empres Implementação P IBRD / 90020 of an effective safety nets s Posterior na Qualidade e Cu Open - National 100,000.00 0.00 2023-05-01 2023-05-22 2023-07-05 2023-08-02 2023-09-01 2023-10-06 2023-11-10 2024-11-09 a para elaboração dos estud endente ystem sto os técnicos para os CASIs 012-LCS/FAS-TSM-DG/20 / C Component 3: Project mana Seleção Baseada Open - Internationa ontratação de uma firma de IBRD / 90020 Posterior 50,000.00 0.00 Cancelado 2021-02-05 2021-02-19 2021-02-26 2021-03-18 2021-04-11 2021-05-09 2021-06-08 2021-07-13 2021-08-17 2022-02-13 gement no Menor Custo l auditoria em aquisições. 12-C/FAS-KWENDA-DG/23 / P Component 2. Development Seleção Baseada Open - Internationa IBRD / 90020 Prévia 100,000.00 0.00 Em Análise 2023-09-29 2023-11-06 2023-10-20 2023-12-03 2023-12-31 2024-01-30 2024-03-05 2024-04-09 2024-10-06 ROCUREMENT AUDIT of an effective safety nets s no Menor Custo l ystem 98-C/FAS-KWENDA-DG/23 / F Component 2. Development Seleção Baseada irma Para Fiscalização de Obr Implementação P IBRD / 90020 of an effective safety nets s Posterior na Qualidade e Cu Open - National 200,000.00 0.00 2023-09-29 2023-10-20 2023-12-03 2023-12-31 2024-01-30 2024-03-05 2024-04-09 2025-04-09 as de 9 Centros de Acção Soc endente ystem sto ial Integrados - CASI 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 07-SSS/FAS-TSM/20 / Contra Component 3: Project mana Seleção Direta de tação de um Oficial de Aquisi IBRD / 90020 Prévia Direct 60,000.00 0.00 Cancelado 2020-11-23 2021-01-20 2020-12-03 2021-02-06 2021-08-05 gement Consultores ção para TSM. 014/IC/FAS-TSM-DG/20 / Con tratação de um consultor (a) Component 3: Project mana IBRD / 90020 Posterior Individual Limited 80,000.00 68,086.33 Assinado 2020-11-16 2020-08-07 2020-11-21 2020-08-11 2020-12-12 2020-08-25 2021-01-16 2020-09-15 2021-07-15 para assistência técnica no â gement mbito do Programa Kwenda. 017-IC/FAS-TSM/21 / Assiste Component 3: Project mana nte de Contabilidade para o IBRD / 90020 Posterior Individual Open 40,000.00 40,000.00 Assinado 2021-04-07 2021-08-06 2021-05-26 2021-08-23 2021-06-16 2021-08-24 2021-07-21 2021-09-30 2022-01-17 gement Programa Kwenda 018-IC/FAS-TSM/21 / Especia Component 3: Project mana Implementação P lista de Selecção e Pagament IBRD / 90020 Posterior Individual Open 60,000.00 0.00 2021-04-11 2021-05-30 2021-06-20 2021-07-25 2022-01-21 gement endente os do Programa Kwenda Page 3 015-IC/FAS-TSM/21 / Assista Component 3: Project mana nte de Comunicação para o P IBRD / 90020 Posterior Individual Open 20,000.00 0.00 Assinado 2021-04-10 2023-04-21 2021-05-29 2023-06-15 2021-06-19 2023-06-16 2021-07-24 2023-07-21 2022-01-20 gement rograma Kwenda 016-IC/FAS-TSM/21 / Consult Component 3: Project mana IBRD / 90020 Posterior Individual Open 20,000.00 18,000.00 Assinado 2021-04-10 2021-06-15 2021-05-29 2021-06-30 2021-06-19 2021-07-02 2021-07-24 2021-07-22 2022-01-20 or de Tecnologia e Informaçã gement o do FAS 019-IC/FAS-TSM/21 / Tecnólo Component 3: Project mana go em Análise e Desenvolvim IBRD / 90020 Posterior Individual Open 36,000.00 18,000.00 Assinado 2021-05-26 2021-06-14 2021-07-14 2021-06-30 2021-08-04 2021-07-02 2021-09-08 2021-07-13 2022-03-07 gement ento de Sistemas. 08-SSS/FAS-TSM/21 / Assiste Component 3: Project mana IBRD / 90020 Prévia Individual Open 45,000.00 29,920.00 Assinado 2021-08-29 2021-10-14 2021-10-17 2021-12-20 2021-11-07 2022-04-04 2021-12-12 2022-04-18 2022-06-10 nte de Aquisição do Projecto gement TSM 09-SSS/FAS-TSM/21 / Especi Component 3: Project mana IBRD / 90020 Prévia Individual Open 84,000.00 79,390.00 Concluído 2021-08-29 2021-09-10 2021-10-17 2021-12-20 2021-11-07 2022-03-08 2021-12-12 2022-03-24 2022-06-10 2022-05-16 alista Sénior de Aquisição par gement a TSM 10-SSS/FAS-TSM/21 / Assiste Component 1: Cash transfer nte de Aquisições para o Proj IBRD / 90020 s program to poor household Prévia Individual Open 45,000.00 52,360.00 Assinado 2021-09-13 2021-10-14 2021-11-01 2021-12-20 2021-11-22 2022-03-31 2021-12-27 2022-04-19 2022-06-25 ecto das TSM s 20-IC/FAS-TSM/21 / FAS - Dir Component 3: Project mana Em fase de Imple IBRD / 90020 Posterior Individual Limited 55,000.00 0.00 2021-09-24 2021-09-22 2021-09-29 2021-10-20 2021-11-24 2022-05-23 ector Provincial de Benguela gement mentação 21-IC/FAS-TSM/21 / Assistent Component 3: Project mana IBRD / 90020 Posterior Individual Limited 35,000.00 0.00 Assinado 2021-09-24 2021-09-22 2021-09-29 2021-09-23 2021-10-20 2021-09-28 2021-11-24 2021-11-09 2022-05-23 e DL Benguela gement 22-IC/FAS-TSM-DG/21 / Assis Component 3: Project mana Em fase de Imple tente Salvaguardas Sociais e IBRD / 90020 Posterior Individual Open 45,000.00 0.00 2021-09-23 2023-04-21 2021-11-11 2023-09-05 2021-12-02 2022-01-06 2022-07-05 gement mentação Ambientais 23-IC/FAS-TSM-DG/21 / Assis Component 3: Project mana tente de ADECOS e Municipal IBRD / 90020 Posterior Individual Limited 36,000.00 0.00 Assinado 2021-09-24 2021-10-07 2021-09-29 2021-10-08 2021-10-20 2021-10-28 2021-11-24 2021-11-09 2022-05-23 gement ização de Acção Social 24-IC/FAS-TSM-DG/21 / Assis Component 3: Project mana IBRD / 90020 Posterior Individual Limited 36,000.00 0.00 Assinado 2021-09-23 2021-09-22 2021-09-28 2021-10-25 2021-10-19 2021-10-28 2021-11-23 2021-12-10 2022-05-22 tente DL Malanje gement 25-IC/FAS-TSM-DG/21 / Assis Component 3: Project mana Em fase de Imple IBRD / 90020 Posterior Individual Limited 36,000.00 0.00 2021-09-24 2021-09-22 2021-09-29 2021-10-20 2021-11-24 2022-05-23 tente DL Kwanza Norte gement mentação 26-IC/FAS-TSM-DG/21 / Direc Component 3: Project mana Em fase de Imple IBRD / 90020 Posterior Individual Limited 55,000.00 0.00 2021-09-24 2021-09-22 2021-09-29 2021-10-20 2021-11-24 2022-05-23 tor Provincial do Kwanza Nort gement mentação e 27-IC/FAS-TSM-DG/21 / Assis Component 3: Project mana IBRD / 90020 Posterior Individual Open 30,000.00 0.00 Assinado 2021-12-20 2023-04-21 2022-02-07 2023-06-15 2022-02-28 2023-06-16 2022-04-04 2023-07-12 2022-10-01 tente de Comunicação 02 gement 28-IC/FAS-TSM-ZRE/21 / Assi Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 36,000.00 0.00 2021-12-20 2022-02-07 2022-02-28 2022-04-04 2022-10-01 stente de Desenvolvimento L gement endente ocal 29-IC/FAS-TSM-LS/21 / Assist Component 3: Project mana Implementação P ente de Desenvolvimento Ec IBRD / 90020 Posterior Individual Open 36,000.00 0.00 2021-12-20 2022-02-07 2022-02-28 2022-04-04 2022-10-01 gement endente onomico Local - DEL 30-IC/FAS-TSM-DG/22 / Assis Component 3: Project mana IBRD / 90020 Posterior Individual Open 30,000.00 0.00 Assinado 2022-02-20 2023-04-21 2022-04-10 2023-06-15 2022-05-01 2023-06-30 2022-06-05 2023-07-14 2022-12-02 tente de Monitoria e Avaliaçã gement o 31-IC/FAS-TSM-LN/22 / Assist Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-20 2022-04-10 2022-05-01 2022-06-05 2022-12-02 ente de Desenvolvimento Lo gement endente cal 32-IC/FAS-TSM-UIG/22 / Assi Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-21 2022-04-11 2022-05-02 2022-06-06 2022-12-03 stente de Desenvolvimento L gement endente ocal - DL 33-IC/FAS-TSM-CNE/22 / Assi Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-21 2022-04-11 2022-05-02 2022-06-06 2022-12-03 stente de Desenvolvimento L gement endente ocal - DL 34-IC/FAS-TSM-BGA/22 / Assi Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-21 2022-04-11 2022-05-02 2022-06-06 2022-12-03 stente de Desenvolvimento L gement endente ocal - DL 34-IC/FAS-TSM-KN/22 / Assis Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-22 2022-04-12 2022-05-03 2022-06-07 2022-12-04 tente de Desenvolvimento Lo gement endente cal - DL 35-IC/FAS-TSM-HBO/22 / Assi Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-22 2022-04-12 2022-05-03 2022-06-07 2022-12-04 stente de desenvolvimento L gement endente ocal - DL 35-IC/FAS-TSM-LDA/22 / Assi Component 3: Project mana Implementação P IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-22 2022-04-12 2022-05-03 2022-06-07 2022-12-04 stente de Desenvolvimento L gement endente ocal - DL 36-IC/FAS-TSM-BGA/22 / Assi Component 3: Project mana Implementação P stente de Desenvolvimento E IBRD / 90020 Posterior Individual Open 30,000.00 0.00 2022-02-23 2022-04-13 2022-05-04 2022-06-08 2022-12-05 gement endente conómico Local - DEL 67-IC/FAS - KWENDA-DG/22 / Component 3: Project mana Seleção Direta de Contratação de um Director IBRD / 90020 Posterior Direct 105,000.00 112,200.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-09 2022-06-07 2022-03-16 2022-12-04 gement Consultores do Programa 68-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 81,200.00 0.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-03-20 2022-12-04 Especialista de Proteção Soci gement Consultores al 69-IC/FAS- KWENDA -DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 81,200.00 86,768.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-03-16 2022-12-04 Administrador Logistico gement Consultores 70-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 56,000.00 56,000.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-04-14 2022-12-04 Especialista Salvaguardas gement Consultores 73-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 56,000.00 59,840.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-03-16 2022-12-04 Especialista Monitoria & Avali gement Consultores ação 75-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 72,800.00 77,792.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-03-16 2022-12-04 Gestor Financeiro gement Consultores 78-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 49,000.00 52,360.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-03-16 2022-12-04 Especialista em Selecção e P gement Consultores agamento Page 4 83-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 49,000.00 52,360.00 Assinado 2022-03-24 2022-03-29 2022-04-03 2022-02-17 2022-06-07 2022-03-16 2022-12-04 Especialista de Comunicação gement Consultores 84-IC/FAS-KWENDA-DG/22 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct 891,800.00 0.00 Assinado 2022-05-04 2022-05-05 2022-05-14 2022-05-12 2022-07-18 2022-07-08 2023-01-14 Hiring of 18 Provincial Direct gement Consultores ors 9-IC/FAS-KWENDA-DG/22 / S Component 3: Project mana IBRD / 90020 Prévia Individual Open 84,000.00 0.00 Assinado 2022-07-25 2022-07-22 2022-09-12 2023-06-12 2022-10-03 2023-08-21 2022-11-07 2023-09-15 2023-05-06 enior Procurement Special gement 93-CD/FAS-KWENDA-DG/22 / Component 2. Development Seleção Direta de Direct - Internation Hiring a Firm for Integration I IBRD / 90020 of an effective safety nets s Posterior 338,000.00 0.00 Assinado 2022-08-31 2022-08-31 2022-09-10 2022-10-07 2022-11-14 2022-10-17 2023-05-13 Consultores al nformation System ystem 97-C/FAS-KWENDA-DG/23 / E Component 2. Development studo de Avaliação e Impacto IBRD / 90020 of an effective safety nets s Posterior Individual Limited 150,000.00 0.00 Assinado 2023-05-01 2023-04-27 2023-05-06 2023-04-28 2023-05-27 2023-06-09 2023-07-01 2023-06-16 2023-12-28 do Programa Kwenda ystem 79-IC/FAS-KWENDA-DG/23 / Component 3: Project mana Open - Internationa Em fase de Imple IBRD / 90020 Posterior Individual 100,000.00 0.00 2023-09-01 2023-07-28 2023-10-20 2023-11-10 2023-12-15 2024-06-12 Environmental Safeguard Sp gement l mentação ecialist 99-IC/FAS-KWENDA-DG/23 / I Component 3: Project mana Open - Internationa Em fase de Imple IBRD / 90020 Posterior Individual 100,000.00 0.00 2023-09-25 2023-08-09 2023-11-13 2023-12-04 2024-01-08 2024-07-06 nternal Auditor gement l mentação 74-IC/FAS-KWENDA-DG/23 / Component 3: Project mana Seleção Direta de IBRD / 90020 Posterior Direct - National 60,000.00 0.00 Assinado 2023-08-15 2023-07-10 2023-08-25 2023-09-11 2023-10-29 2023-10-03 2024-04-26 Assitente de Salvaguardas A gement Consultores mbiental Page 5