PROCUREMENT PLAN (Textual Part) Project information: P173518 - Rural and Small Towns Water Security Project Project Implementation agencies: National Directorate for Water Supply and Sanitation (DNAAS) Water and Sanitation Infrastructures Administration (AIAS) Date of the Procurement Plan: 1/11/2021 Period covered by this Procurement Plan: 1/11/2021 – 12/31/2023 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 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 – Not Applicable PROCUREMENT Mozambique : Rural and Small Towns Water Security Project PLAN General Information Country: Mozambique 2022-02-23 Bank’s Approval Date of the Original Procurement Plan: 2023-11-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173518 GPN Date: 2021-10-29 Project Name: Rural and Small Towns Water Security Project Loan / Credit No: IDA / D9410 Provincial Directorate of Public Works of Nampula 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-DPOPN-RSTWSP-WORKS- Request for Bids - Component 2: Enhancement P024-2022 / Construção de 2 Open - Internationa Single Stage - One E Small Works SPD 2023-12-0 IDA / D9410 of Water Supply and Sanitati Post Request for Bids 1,300,000.00 0.00 Canceled 2023-02-15 2023-02-20 2023-04-03 2023-05-03 2023-06-07 6 Sanitários Escolares - Male l nvelope (1 envelope proce 4 on Services in Rural Areas ma (8), Rapale (6), Lalaua (5) ss) , Mecuburi (7) MZ-DPOPN-RSTWSP-OBRAS- P023-2022 / Construção de 1 50 Fontes Dispersas de Abast Request for Bids - Component 2: Enhancement ecimento de Água: Malema ( Single Stage - One E Small Works SPD Under Imple 2024-05-0 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1,500,000.00 0.00 2023-07-17 2023-08-30 2023-07-22 2023-09-20 2023-09-02 2023-10-09 2023-10-02 2023-11-06 10), Rapale (15), Lalaua (10), nvelope (2 envelope proce mentation 4 on Services in Rural Areas Mecuburi (15), Mugovolas (1 ss) 5) e Murrupula (15), Angoche (15), Mussuril(10), Moma (20 ) Muecate (10), Errati (15) MZ-DPOPN-RSTWSP-OBRAS- P025-2022 / Obras de Constr National Procure ução de 11 Mini Sistemas de Component 2: Enhancement ment Document - Abastecimento de Água: Mal Single Stage - One E Pending Imp 2024-06-0 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1 Envelope proce 1,727,000.00 0.00 2023-08-14 2023-08-19 2023-09-30 2023-10-30 2023-12-04 ema (1), Rapale (1), Lalaua ( nvelope lementation 1 on Services in Rural Areas ss (Non Bank-SPD 1), Mecuburi (1), Mugovolas ( ) 1) e Murrupula (1), Angoche ( 1), Mussuril(1), Moma (1) Mu ecate (1), Errati (1) 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-DPOP NAMPULA-RSTWSP Component 2: Enhancement Request for Quota Single Stage - One E -BENS-P014-2022 / Aquisição IDA / D9410 of Water Supply and Sanitati Post Open - National 77,000.00 0.00 Signed 2023-02-15 2023-07-20 2023-04-12 2023-09-19 2023-10-09 tions nvelope de 11 Motorizadas on Services in Rural Areas MZ-DPOPN-RSTWSP-BENS-P Component 2: Enhancement Request for Quota Single Stage - One E 015-2022 / Fornecimento mo IDA / D9410 of Water Supply and Sanitati Post Limited 10,000.00 0.00 Signed 2023-02-15 2023-02-22 2023-04-12 2023-05-03 2023-10-09 tions nvelope biliário de escritório da DPOP on Services in Rural Areas MZ-DPOP NAMPULA-RSTWSP Component 2: Enhancement Single Stage - One E -BENS-BENS-13-2022 / Aquisi IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 100,000.00 0.00 Signed 2023-01-10 2023-03-27 2023-01-15 2023-02-26 2023-02-28 2023-03-28 2023-06-09 2023-05-02 2023-05-03 2023-10-29 nvelope ção de 2 Viaturas on Services in Rural Areas MZ-DPOP NAMPULA-RSTWSP -BENS-12-2022 / Aquisicao d Component 2: Enhancement Single Stage - One E e equipamento informatico p IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 100,000.00 0.00 Terminated 2023-01-10 2023-01-25 2023-01-15 2023-02-26 2023-02-28 2023-03-28 2023-06-09 2023-05-02 2023-05-05 2023-10-29 nvelope ara DPOP-Nampula e os 11 on Services in Rural Areas Distritos abrangidos pelo proj ecto. MZ-DPOPN-RSTWSP-P041-RF Q-2023 / Aquisition of IT Equi pment for DPOP Nampula (15 Laptops with briefcase, 3 Des Component 2: Enhancement Request for Quota Single Stage - One E Pending Impl ktop computers and all acces IDA / D9410 of Water Supply and Sanitati Post Limited 45,000.00 0.00 2023-11-17 2024-01-12 2024-07-10 tions nvelope ementation sories, 3 Smart Phones, Wi-Fi on Services in Rural Areas modem and mouse, 1 Kit for video conferencing and relat ed accessories, 1 Projector a nd 13 Cameras) 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-DPOP NAMPULA-RSTWSP -CONSULT-P021-2022 / Revis Component 2: Enhancement ão do Projecto e Fiscalização Quality And Cost- IDA / D9410 of Water Supply and Sanitati Post Open - National 300,000.00 0.00 Canceled 2023-01-30 2023-02-20 2023-04-05 2023-05-03 2023-06-02 2023-07-07 2023-08-11 2024-08-10 das obras de Construção de Based Selection on Services in Rural Areas 26 Sanitários Escolares - Mal ema (8), Rapale (6), Lalaua ( 5), Mecuburi (7) MZ-DPOPN-RSTWSP-CONSUL T-P019-2022 / Fiscalização d Component 2: Enhancement Quality And Cost- Under Implement as Obras de Construção de 1 IDA / D9410 of Water Supply and Sanitati Post Open - National 225,000.00 0.00 2023-08-15 2023-08-30 2023-09-05 2023-09-20 2023-10-19 2023-11-16 2023-12-16 2024-01-20 2024-02-24 2025-02-23 Based Selection ation 50 fontes de água dispersas, on Services in Rural Areas em 11 Distritos da Província de Nampula MZ-DPOPN-RSTWSP-CONSUL T-P020-2022 / Elaboração do Component 2: Enhancement Quality And Cost- Pending Impleme Projecto Executivo e Fiscaliza IDA / D9410 of Water Supply and Sanitati Post Open - National 264,000.00 0.00 2023-08-15 2023-09-05 2023-10-19 2023-11-16 2023-12-16 2024-01-20 2024-02-24 2025-02-23 Based Selection ntation ção da Construção de 11 Mini on Services in Rural Areas Sistemas de Abastecimento de Água (Nível I) Page 1 MZ-DPOPN-RSTWSP-CONSUL Component 2: Enhancement T-P018-2022 / Participatory C Quality And Cost- Open - Internationa Under Implement IDA / D9410 of Water Supply and Sanitati Prior 550,000.00 0.00 2023-10-22 2023-10-26 2023-11-12 2023-12-26 2024-01-23 2024-02-22 2024-03-28 2024-05-02 2025-05-02 ommunity mobilization in Mal Based Selection l ation on Services in Rural Areas ema , Rapale, Lalaua and Me cuburi – Package 1 MZ-DPOPN-RSTWSP-CONSUL Component 2: Enhancement T-P039-2023 / Participatory C Quality And Cost- Open - Internationa Under Implement IDA / D9410 of Water Supply and Sanitati Prior 550,000.00 0.00 2023-10-22 2023-10-26 2023-11-12 2023-12-26 2024-01-23 2024-02-22 2024-03-28 2024-05-02 2025-05-02 ommunity mobilization in Mo Based Selection l ation on Services in Rural Areas govolas, Angoche and Moma – Package 2 MZ-DPOPN-RSTWSP-CONSUL T-P040-2022 / Participatory C Component 2: Enhancement Quality And Cost- Open - Internationa Under Implement ommunity mobilization in Mu IDA / D9410 of Water Supply and Sanitati Prior 550,000.00 0.00 2023-10-22 2023-10-26 2023-11-12 2023-12-26 2024-01-23 2024-02-22 2024-03-28 2024-05-02 2025-05-02 Based Selection l ation rrupula , Muecate , Erati and on Services in Rural Areas Mossuril – Package 3 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-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONS-01-2022 / OFICIAL DE IDA / D9410 nd Project Management Sup Prior Open 12,000.00 0.00 Canceled 2022-02-25 2022-04-04 2022-04-15 2022-05-06 2022-06-10 2024-05-30 ant Selection AQUISIÇÕES DPOP NAMPULA port MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONS-02-2022 / TÉCNICO D IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Canceled 2022-02-25 2022-02-25 2022-04-15 2022-05-06 2022-06-10 2024-05-30 ant Selection E ÁGUA E SANEAMENTO port MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a -CONS-03-2022 / TÉCNICO D Individual Consult IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Canceled 2022-02-28 2022-03-28 2022-04-18 2022-05-09 2022-06-13 2024-06-02 E SALVAGUARDAS AMBIENTA ant Selection port IS E SOCIAIS DPOP NAMPULA MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a -CONS-04-2022 / TÉCNICO D Individual Consult IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Signed 2022-02-28 2023-03-23 2022-04-18 2023-07-12 2022-05-09 2023-07-20 2022-06-13 2023-08-16 2024-06-02 E MONITORIA&AVALIAÇÃO D ant Selection port POP NAMPULA MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONSULT-01-2022 / TECNIC IDA / D9410 nd Project Management Sup Prior Open 72,000.00 0.00 Signed 2022-04-29 2022-05-25 2022-06-17 2023-02-02 2022-07-08 2023-03-01 2022-08-12 2023-03-10 2024-08-01 ant Selection O DE AQUISIÇÕES port MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONSULT-05-2022 / GESTOR IDA / D9410 nd Project Management Sup Post Open 84,000.00 0.00 Signed 2022-05-03 2022-11-07 2022-06-21 2023-01-23 2022-07-12 2023-05-11 2022-08-16 2023-03-10 2024-08-05 ant Selection FINANCEIRO E DE SUBVENÇÕ port ES MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONSULT-02-2022 / TÉCNIC IDA / D9410 nd Project Management Sup Post Open 60,000.00 0.00 Signed 2022-05-15 2022-05-18 2022-07-03 2023-05-05 2022-07-24 2023-05-23 2022-08-28 2023-06-02 2024-08-17 ant Selection O DE ABASTECIMENTO DE Á port GUA MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a -CONSULT-03-2022 / TECNIC Individual Consult IDA / D9410 nd Project Management Sup Post Open 50,000.00 0.00 Signed 2022-04-25 2022-05-18 2022-06-13 2022-07-14 2022-07-04 2023-06-05 2022-08-08 2022-10-07 2024-07-28 O DE SALVAGUARDAS AMBIE ant Selection port NTAIS E SOCIAIS MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONSULT-07-2022 / ASSISTE IDA / D9410 nd Project Management Sup Post Open 10,000.00 0.00 Canceled 2022-05-20 2022-07-08 2022-07-29 2022-09-02 2024-08-22 ant Selection NTE ADMINISTRATIVO E FINA port NCEIRO MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONSULT-06-2022 / TECNIC IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Canceled 2022-05-20 2022-07-08 2022-07-29 2022-09-02 2024-08-22 ant Selection O DE ÁGUA E SANEAMENTO port MZ-DPOPN-RSTWSP-CONSUL T-P022-2022 / Levantamento Component 2: Enhancement s detalhados e desenvolvime Individual Consult Pending Impleme IDA / D9410 of Water Supply and Sanitati Post Open - National 60,000.00 0.00 2023-02-15 2023-04-05 2023-04-26 2023-05-31 2023-11-27 nto de acções para a melhori ant Selection ntation on Services in Rural Areas a da eficiência energética do s sistemas de abastecimento de água Page 2