PROCUREMENT PLAN (Textual Part) Project information: Mozambique Digital Acceleration Project (P176459) Project Implementation agency: Ministry of Transport and Communication Date of the Procurement Plan: March 20, 2023 Period covered by this Procurement Plan: 3/20/2023 – 12/30/2024 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers”, dated 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 : Mozambique Digital Acceleration Project PLAN General Information Country: Mozambique 2023-09-05 Bank’s Approval Date of the Original Procurement Plan: 2023-11-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P176459 GPN Date: 2023-03-30 Project Name: Mozambique Digital Acceleration Project Loan / Credit No: IDA / 71820 National Road Authority 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 RFQ 47A003041/CC/89/2023 Request for Quota / Emergency Works for Const Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 ruction of hydraulic structure IDA / 71820 mergency Response Compo Post Limited 1,262,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 at km 60+000 of Road N222 nent D -Competitive Mapai/Maxaila in Gaza Provin ce RFQ 47A003041/CC/90/2023 Request for Quota / Emergency Works for Const Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 ruction of gravel road layers IDA / 71820 mergency Response Compo Post Limited 1,790,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 and hydraulic structures of R nent D -Competitive oad NC - Ndonga/Ndindiza in Gaza Province RFB 47A003041/CP/91/2023 / Emergency Works on the R National Procure oads N1-Vulanjane/Save, NC Component 4: Contingent E ment Document - - Nova Mambone/Matasse an Single Stage - One E Under Imple 2024-05-1 IDA / 71820 mergency Response Compo Post Request for Bids Open - National 1 Envelope proce 4,288,000.00 0.00 2023-09-11 2023-09-11 2023-09-16 2023-10-01 2023-10-16 2023-11-20 d N/C - Inhasouro/Nhamabwe nvelope mentation 8 nent ss (Non Bank-SPD , Road R457 - Crz.R912/Parq ) ue Nacional Zinave and Road R922 - Tessolo/Jofane in Inha mbane Province RFB 47A003041/CP/92/2023 National Procure / Emergency Works for Const Component 4: Contingent E ment Document - Single Stage - One E Pending Imp 2024-05-1 ruction of culverts of Road N IDA / 71820 mergency Response Compo Post Request for Bids Open - National 1 Envelope proce 2,990,000.00 0.00 2023-09-11 2023-09-16 2023-10-01 2023-10-16 2023-11-20 nvelope lementation 8 222-Mapinhane/Mabote and nent ss (Non Bank-SPD Road R481 - Funhalouro/Mab ) ote, in Inhambane Province RFB 47A003041/CP/93/2023 / Emergency Works of Roads National Procure NC - Crz.N1/Chicuque/Mongu Component 4: Contingent E ment Document - Single Stage - One E Pending Imp 2024-05-1 ê, R482 - Maxixe/Homoine, R IDA / 71820 mergency Response Compo Post Request for Bids Open - National 1 Envelope proce 3,085,000.00 0.00 2023-09-11 2023-09-16 2023-10-01 2023-10-16 2023-11-20 nvelope lementation 8 918 - Nhaguiviga/Marrengo, nent ss (Non Bank-SPD NC - Chindjinguir/Mubalo and ) R919 - Panda/Urrene - Altea mento in Inhambane Provinc e RFQ 47A003041/CC/94/2023 / Emergency Works of Roads Request for Quota Component 4: Contingent E R481 - Furvela/Mocodoene, R Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 IDA / 71820 mergency Response Compo Post Limited 1,186,000.00 0.00 2023-09-09 2023-11-04 902 - Crz. N1/Cambine/Moco tions nvelope s (Emergency) SP lementation 2 nent doene, R900 - Morrumbene/S D -Competitive itila and R914 - Crz. N1/Morr ungulo in Inhambane Provinc e RFQ 47A003041/CC/95/2023 / Emergency Works for Emba kments (raise the road gradi Request for Quota ent), base layer with stabilize Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 d soils and construction of hy IDA / 71820 mergency Response Compo Post Limited 1,425,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 draulic structures in the ident nent D -Competitive ified sections of Road N282: Dondo/Matondo, R1003, Cruz N6/Savane and Road NC Cruz N6/Sengo in Sofala Province. RFQ 47A003041/CC/96/2023 / Emergency Works on the R Request for Quota Component 4: Contingent E oad R565, Maringue/Chemba Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 IDA / 71820 mergency Response Compo Post Limited 740,000.00 0.00 2023-09-09 2023-11-04 , Road N261, Nhamapaza/Ma tions nvelope s (Emergency) SP lementation 2 nent cossa and Road R1005, Mari D -Competitive ngue/Chauaua, in Sofala Prov ince. RFQ 47A003041/CC/97/2023 / Emergency Works for Const ruction of culverts (2.0X2.0 Request for Quota m²) on Road N7 Vanduzi/ Cat Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 andica, Road R522 - Chitobe/ IDA / 71820 mergency Response Compo Post Limited 2,293,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 Save, Construction of Drift of nent D -Competitive Road R953 Cruz R522(Save)/ Localidade de Mazissanga an d Road R521 Cruz Chibabava /Chitobe in Manica Province RFQ 47A003041/CC/101/202 Request for Quota 3 / Emergency Works for Brid Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 ge Repair at km (km 119+50 IDA / 71820 mergency Response Compo Post Limited 362,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 ) and embarkment on the Ro nent D -Competitive ad R529: Cruz. N7/Nhacolo in Manica Province RFB 47A003041/CP/102/202 3 / Emergency Works for Con struction of carriageway with National Procure local soil, stone layer; protect Component 4: Contingent E ment Document - Single Stage - One E Pending Imp 2024-05-1 ion of the wingwalls embark IDA / 71820 mergency Response Compo Post Request for Bids Open - National 1 Envelope proce 2,553,000.00 0.00 2023-09-11 2023-09-16 2023-10-01 2023-10-16 2023-11-20 nvelope lementation 8 ments with reinforced stone nent ss (Non Bank-SPD masonry; Construction of sid ) e drains of Road N322: Mada mba/Mutarara/Rio Chire and Road N322: in Tete Province RFQ 47A003041/CC/103/202 3 / Emergency Works for Con struction of carriageway with Request for Quota selected soils, stone layer; pr Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 otection of the wingwalls em IDA / 71820 mergency Response Compo Post Limited 897,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 barkments with reinforced st nent D -Competitive one masonry; Construction of side drains of Road N300: Nh amayabue/Vila Nova de Front eira in Tete Province. Page 1 RFB 47A003041/CP/104/202 National Procure 3 / Emergency Works of Road Component 4: Contingent E ment Document - s R1113 Molumbo/Regone, R Single Stage - One E Pending Imp 2024-05-1 IDA / 71820 mergency Response Compo Prior Request for Bids Open - National 1 Envelope proce 5,370,000.00 0.00 2023-09-11 2023-09-16 2023-10-01 2023-10-16 2023-11-20 650 Milange/Molumbo, N103 nvelope lementation 8 nent ss (Non Bank-SPD Magige-Lioma and R649 Mon ) gue/Muanhambo in Zambezi a Province RFQ 47A003041/CC/105/202 Request for Quota 3 / Emergency Works of Road Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 s N11 Alto Benfica/Milange/Fr IDA / 71820 mergency Response Compo Post Limited 1,512,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 ot Malawi, R652 Derre/Alto B nent D -Competitive enfica and N1 Nicoadala/Lua Lua in Zambezia Province RFQ 47A003041/CC/106/202 3 / Emergency Works for Con Request for Quota struction of bridge pillar, con Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 struction of a bailey bridge a IDA / 71820 mergency Response Compo Post Limited 1,540,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 nd protection of embankmen nent D -Competitive ts of Road N324 Maganja da Costa/Mocubela in Zambezia Province RFQ 47A003041/CC/107/202 Request for Quota 3 / Emergency Works of Road Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 s R1114 Ile/Crz N1 (Mugulam IDA / 71820 mergency Response Compo Post Limited 1,846,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 a), R1102 Regone/Gurue and nent D -Competitive R653 Mocuba/Lugela in Zam bezia Province RFQ 47A003041/CC/108/202 3 / Emergency Works for Con Request for Quota struction of road layer with la Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 rge crush stone; construction IDA / 71820 mergency Response Compo Post Limited 1,078,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 of base with a mix of gravel a nent D -Competitive nd crush stone of Road R731- Metangula/Cobue and Road N14-Majune/Marrupa in Niass a Province RFQ 47A003041/CC/109/202 3 / Emergency Works of Road Request for Quota s R720-Cuamba/Mecanhelas, Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 N360 - Maua/Metarica, Road IDA / 71820 mergency Response Compo Post Limited 1,300,000.00 0.00 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP lementation 2 R625-Cuamba/Etatara /Rio L nent D -Competitive urio in and Road N13-Malem a/Rio Lurio/Cuamba in Niassa Province RFQ 47A003041/CC/110/202 3 / Emergency Works for Con Request for Quota struction of road layer with la Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work 2024-05-0 rge crush stone; construction IDA / 71820 mergency Response Compo Post Limited 635,000.00 0.00 Canceled 2023-09-09 2023-11-04 tions nvelope s (Emergency) SP 2 of base with a mix of gravel a nent D -Competitive nd crush stone of Road N13- Cuamba/Mandimba (Muita) in Niassa Province RFQ 47A003041/CC/88/2023 / Emergency Works on the R Request for Quota Component 4: Contingent E oad R451 Manjacaze/Chibonz Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-05-0 IDA / 71820 mergency Response Compo Post Limited 2,492,000.00 0.00 2023-09-09 2023-11-04 ane, Road R851 Crz. N1/Praia tions nvelope s (Emergency) SP lementation 2 nent de Xai-Xai and Road NC Xai-X D -Competitive ai/Chilaulene in Gaza Provinc e 47A003041/CP/80/2023 / Em ergency Works for Constructi National Procure on of road layer with large cr Component 4: Contingent E ment Document - Single Stage - One E Under Revie 2024-06-1 ush stone; construction of ba IDA / 71820 mergency Response Compo Prior Request for Bids Open - National 1 Envelope proce 6,500,000.00 0.00 2023-10-10 2023-10-15 2023-10-30 2023-11-14 2023-12-19 nvelope w 6 se with a mix of gravel and c nent ss (Non Bank-SPD rush stone of Road N13-Cua ) mba/Mandimba (Muita) in Nia ssa Province Request for Quota 47A003041/CP/161/2023 / E Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-07-1 mergency Works under CERC IDA / 71820 mergency Response Compo Post Limited 2,307,000.00 0.00 2023-11-22 2024-01-17 tions nvelope s (Emergency) SP lementation 5 in Matola Municipality - Lot 1 nent D -Competitive Request for Quota 47A003041/CP/162/2023 / E Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-07-1 mergency Works under CERC IDA / 71820 mergency Response Compo Post Limited 777,500.00 0.00 2023-11-22 2024-01-17 tions nvelope s (Emergency) SP lementation 5 in Matola Municipality - Lot 2 nent D -Competitive Request for Quota 47A003041/CP/163/2023 / E Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-07-1 mergency Works under CERC IDA / 71820 mergency Response Compo Post Limited 206,000.00 0.00 2023-11-22 2024-01-17 tions nvelope s (Emergency) SP lementation 5 in Lichinga Municipality nent D -Competitive Request for Quota 47A003041/CP/164/2023 / E Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-07-1 mergency Works under CERC IDA / 71820 mergency Response Compo Post Limited 124,000.00 0.00 2023-11-22 2024-01-17 tions nvelope s (Emergency) SP lementation 5 in Quissico Municipality nent D -Competitive Request for Quota 47A003041/CP/165/2023 / E Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-07-1 mergency Works under CERC IDA / 71820 mergency Response Compo Post Limited 142,000.00 0.00 2023-11-22 2024-01-17 tions nvelope s (Emergency) SP lementation 5 in Alto Molocue Municipality nent D -Competitive Request for Quota 47A003041/CP/166/2023 / E Component 4: Contingent E Request for Quota Single Stage - One E tions - Small Work Pending Imp 2024-07-1 mergency Works under CERC IDA / 71820 mergency Response Compo Post Limited 220,000.00 0.00 2023-11-22 2024-01-17 tions nvelope s (Emergency) SP lementation 5 in Milange Municipality nent D -Competitive 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2 RFQ 47A003041/CC/111/202 Component 4: Contingent E 3 / Consultancy Services for Consultant Qualifi Under Implement IDA / 71820 mergency Response Compo Prior Limited 1,710,000.00 0.00 2023-09-04 2023-10-03 2023-09-18 2023-10-02 2023-10-30 2024-05-27 Supervision of Emergency W cation Selection ation nent orks under CERC in Gaza and Inhambane Provinces RFQ 47A003041/CC/112/202 3 / Consultancy Services for Component 4: Contingent E Consultant Qualifi Under Implement Supervision of Emergency W IDA / 71820 mergency Response Compo Prior Limited 830,000.00 0.00 2023-09-04 2023-10-03 2023-09-18 2023-10-02 2023-10-30 2024-05-27 cation Selection ation orks under CERC in Sofala, M nent anica and Tete Provinces RFQ 47A003041/CC/113/202 Component 4: Contingent E 3 / Consultancy Services for Consultant Qualifi Under Implement IDA / 71820 mergency Response Compo Prior Limited 1,330,000.00 0.00 2023-09-04 2023-10-03 2023-09-18 2023-10-02 2023-10-30 2024-05-27 Supervision of Emergency W cation Selection ation nent orks under CERC in Zambezi a and Niassa Provinces INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3