PROCUREMENT PLAN (Textual Part) Project information: Mozambique Northern Crisis Recovery Project (NCRP) (P176157) Project Implementation agency: MINISTRY OF LAND, ENVIRONMENT AND RURAL DEVELOPMENT - International Funds Management Unit Date of the Procurement Plan: 7/21/2021 Period covered by this Procurement Plan: 7/21/2021 – 4/30/2024 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 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 : Northern Crisis Recovery Project PLAN General Information Country: Mozambique 2021-07-22 Bank’s Approval Date of the Original Procurement Plan: 2023-11-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P176157 GPN Date: 2022-06-20 Project Name: Northern Crisis Recovery Project Loan / Credit No: IDA / D8090 Ministry of Economy and Finance - MEF Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF-391794-GO-RFB / A Component 4: Project imple Single Stage - One E Pending Impl quisição de 2 Viaturas 4X4 P IDA / D8090 mentation, monitoring and e Post Request for Bids Open - National 0.00 2023-12-07 2023-12-12 2024-01-23 2024-02-22 2024-03-28 2024-09-24 nvelope ementation ick UP (Maputo e Pemba) valuation MZ-MEF-391795-GO-RFB / A Component 4: Project imple Single Stage - One E Pending Impl quisição de Equipamento Info IDA / D8090 mentation, monitoring and e Post Request for Bids Open - National 0.00 2023-12-10 2023-12-15 2024-01-26 2024-02-25 2024-03-31 2024-09-27 nvelope ementation rmático e de Videoconferênci valuation a NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) 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 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 (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF-391793-CS-CQS / C Component 4: Project imple Consultant Qualifi onsultoria Independente para IDA / D8090 mentation, monitoring and e Post Open - National 0.00 Canceled 2023-12-11 2023-11-09 2024-01-01 2024-02-14 2024-03-15 2024-04-19 2024-10-16 cation Selection a Avaliação do Projecto valuation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 01/CS/NCRP/2021 / Consulta Component 1: Building socia ncy Service by UNOPS for Te IDA / D8090 l cohesion and resilience to c Prior Direct Selection Direct 198,000,000.00 Signed 2021-08-31 2021-08-31 2021-09-20 2021-09-02 2021-11-24 2021-10-08 2024-11-08 chnical Assistance on Project onflict MZ-MEF-391789-CS-INDV / E Component 4: Project imple Individual Consult Under Implement IDA / D8090 Post Open - National 0.00 2023-12-03 2023-11-09 2024-01-21 2024-02-11 2024-03-17 2024-09-13 specialista de Monitoria e Av mentation, monitoring and e ant Selection ation aliação valuation MZ-MEF-391790-CS-INDV / E Component 4: Project imple Individual Consult Under Implement IDA / D8090 Post Open - National 0.00 2023-12-04 2023-11-09 2024-01-22 2024-02-12 2024-03-18 2024-09-14 specialista de Gestão Financ mentation, monitoring and e ant Selection ation eira valuation MZ-MEF-391791-CS-INDV / E Component 4: Project imple Individual Consult Under Implement IDA / D8090 Prior Open - National 0.00 2023-12-04 2024-01-22 2024-02-12 2024-03-18 2024-09-14 specialista em Procurement mentation, monitoring and e ant Selection ation valuation Page 1