PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] Period covered by this Procurement Plan: [insert from – to period] 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] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] 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 Mozambique : Northern Mozambique Rural Resilience Project PLAN General Information Country: Mozambique 2021-09-13 Bank’s Approval Date of the Original Procurement Plan: 2022-08-21 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174635 GPN Date: Project Name: Northern Mozambique Rural Resilience Project Loan / Credit No: IDA / 69320 MINISTRY OF LAND, ENVIRONMENT AND RURAL DEVELOPMENT - International Funds Management Unit 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned National Procure 37/W/MOZNORTE/RFB/2022 Improving Access to Liveliho ment Document - Request for Quota Single Stage - One E Pending Imp 2023-01-0 / Rehabilitation of the SPFFB IDA / 69320 ods and Community Infrastr Post Limited 1 Envelope proce 80,000.00 0.00 2022-05-15 2022-07-10 tions nvelope lementation 6 building in Niassa province ucture ss (Non Bank-SPD ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 15/G/MOZNORTE/21 / Purcha Improving Management of N Request for Quota Single Stage - One E Pending Impl IDA / 69320 Post Limited 7,200.00 0.00 2022-01-04 2022-03-01 2022-08-28 se of computers for ADIN atural Resources tions nvelope ementation 14/G/MOZNORTE/21 / Purcha Improving Management of N Request for Quota Single Stage - One E Pending Impl IDA / 69320 Post Limited 80,000.00 0.00 2022-01-04 2022-03-01 2022-08-28 se Vehicles for ADIN atural Resources tions nvelope ementation 20/G/MOZNORT/2021 / Hirin Improving Access to Liveliho g UNOPS TO Support for Proc IDA / 69320 ods and Community Infrastr Prior Direct Selection Direct 11,000,000.00 11,060,775.00 Signed 2021-11-28 2021-11-29 2021-12-03 2021-12-10 2022-01-07 2021-12-22 2022-07-06 urement and Distribution of ucture Agricultural Inputs for MozNo rte 23/G/MOZNORTE/2022 / Acq Improving Access to Liveliho uisition of IT Equipment and Request for Quota Single Stage - One E Pending Impl IDA / 69320 ods and Community Infrastr Post Limited 10,000.00 0.00 2022-05-14 2022-07-09 2023-01-05 office supplies for the Directo tions nvelope ementation ucture rate of Climate Changes 32/G/MOZNORTE/RFB/2022 / Improving Access to Liveliho Single Stage - One E Pending Impl acquisition of 4 vehicles, 2 fo IDA / 69320 ods and Community Infrastr Post Request for Bids Open - National 160,000.00 0.00 2022-04-25 2022-04-30 2022-06-11 2022-07-11 2022-08-15 2023-02-11 nvelope ementation r Nampula and 2 for Niassa. ucture 36/G/MOZNORTE/RFQ/2022 / Improving Management of N Request for Quota Single Stage - One E Pending Impl purchase of uniforms and fiel IDA / 69320 Post Limited 82,600.00 0.00 2022-04-25 2022-06-20 2022-12-17 atural Resources tions nvelope ementation d kites for Nampula and Nias sa 34/G/MOZNORTE/RFQ/2022 / Improving Management of N Request for Quota Single Stage - One E Pending Impl purchase of office furniture f IDA / 69320 Post Limited 6,000.00 0.00 2022-05-04 2022-06-29 2022-12-26 atural Resources tions nvelope ementation or Niassa province. 35/G/MOZNORTE/RFQ/2022 / Improving Management of N Request for Quota Single Stage - One E Pending Impl IDA / 69320 Post Limited 7,000.00 0.00 2022-04-30 2022-06-25 2022-12-22 IT equipment for Nampula an atural Resources tions nvelope ementation d Niassa 33/G/MOZNORTE/RFQ/2022 / Improving Access to Liveliho Request for Quota Single Stage - One E Pending Impl acquisition of 4 motorcycles, IDA / 69320 ods and Community Infrastr Post Limited 14,000.00 0.00 2022-04-23 2022-06-18 2022-12-15 tions nvelope ementation 2 for Nampula and 2 for Nias ucture sa 56/G/MOZNORTE/DS/2022 / Improving Management of N Pending Impl Acquisition of uniforms for A IDA / 69320 Post Direct Selection Direct - National 37,300.00 0.00 2022-08-25 2022-08-30 2022-10-04 2023-04-02 atural Resources ementation QUA's inspectors. 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 16/CS/MOZNORTE/21 / Cons Improving Access to Liveliho Consultant Qualifi Pending Impleme ulting Services for the Study IDA / 69320 ods and Community Infrastr Post Open - National 100,000.00 0.00 2021-12-09 2021-12-30 2022-02-12 2022-03-14 2022-04-18 2022-10-15 cation Selection ntation of Biomass for DINAF ucture 17/CS/MOZNORTE/21 / Cons Contingency Emergency Res Consultant Qualifi Pending Impleme ulting services for the study IDA / 69320 Post Open - National 100,000.00 0.00 2021-12-28 2022-01-18 2022-03-03 2022-04-02 2022-05-07 2022-11-03 ponse cation Selection ntation of mangroves for ProAzul 21/CS/MOZNORTE/2022 / Co nsultancy Services for hiring Improving Access to Liveliho a company for the developm Consultant Qualifi Pending Impleme IDA / 69320 ods and Community Infrastr Post Open - National 100,000.00 0.00 2022-04-25 2022-05-16 2022-06-29 2022-07-29 2022-09-02 2023-03-01 ent of executive project for N cation Selection ntation ucture iassa Special Reserve and Fir st and Second Islands in Nam pula INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 02/IC/MOZNORTE/21 / Finan Improving Management of N Individual Consult Under Implement IDA / 69320 Post Open 24,000.00 0.00 2021-12-27 2022-02-18 2022-02-14 2022-03-07 2022-04-11 2022-10-08 cial Manager atural Resources ant Selection ation Page 1 03/IC/MOZNORTE/21 / Procur Improving Management of N Individual Consult IDA / 69320 Prior Open 24,000.00 0.00 Canceled 2021-12-20 2022-02-07 2022-02-28 2022-04-04 2022-10-01 ement Officer atural Resources ant Selection 04/IC/MOZNORTE/21 / Safeg Improving Access to Liveliho Individual Consult Under Implement IDA / 69320 Post Open 24,000.00 0.00 2021-12-13 2022-02-24 2022-01-31 2022-02-21 2022-03-28 2022-09-24 uards Specialist ods and Community Infrastr ant Selection ation ucture 05/IC/MOZNORTE/21 / Securi Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 24,000.00 0.00 2021-12-15 2022-02-02 2022-02-23 2022-03-30 2022-09-26 ty Specialist atural Resources ant Selection ntation 06/IC/MOZNORTE/21 / Coord Contingency Emergency Res Individual Consult IDA / 69320 Post Open 36,000.00 0.00 Canceled 2021-12-10 2021-12-10 2022-01-28 2022-02-18 2022-03-25 2022-09-21 inator for CDD ponse ant Selection 08/IC/MOZNRTE/21 / Financi Contingency Emergency Res Individual Consult Pending Impleme IDA / 69320 Post Open 24,000.00 0.00 2021-12-08 2022-01-26 2022-02-16 2022-03-23 2022-09-19 al Manager for CDD ponse ant Selection ntation 09/IC/MOZNORTE/21 / Mangr Contingency Emergency Res Individual Consult Pending Impleme IDA / 69320 Post Open 40,000.00 0.00 2021-12-21 2022-02-08 2022-03-01 2022-04-05 2022-10-02 ove Specialist for ProAzul ponse ant Selection ntation 10/IC/MOZNORTE/21 / Planni Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 24,000.00 0.00 2021-12-28 2022-02-15 2022-03-08 2022-04-12 2022-10-09 ng Specialist for ADIN atural Resources ant Selection ntation 11/IC/MOZNORTE/21 / ICT sp Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 24,000.00 0.00 2021-12-07 2022-01-25 2022-02-15 2022-03-22 2022-09-18 ecialist for ADIN atural Resources ant Selection ntation 12/IC/MOZNORTE/21 / Monit Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 24,000.00 0.00 2021-12-09 2022-01-27 2022-02-17 2022-03-24 2022-09-20 oring and Evaluation Speciali atural Resources ant Selection ntation st for ADIN 13/IC/MOZNORTE/21 / Com Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 24,000.00 0.00 2021-12-16 2022-02-03 2022-02-24 2022-03-31 2022-09-27 munication Specialist for ADI atural Resources ant Selection ntation N 18/IC/MOZNORTE/21 / Consu Improving Access to Liveliho Individual Consult Pending Impleme lting Services for Baseline St IDA / 69320 ods and Community Infrastr Post Open 20,000.00 0.00 2021-12-30 2022-02-17 2022-03-10 2022-04-14 2022-10-11 ant Selection ntation udy for DMC ucture 22/DS/MOZNORTE/2022 / Hir Improving Management of N Pending Impleme IDA / 69320 Post Direct Selection Direct 120,000.00 0.00 2022-04-18 2022-04-28 2022-07-02 2022-12-29 ing of Climate Change Specia atural Resources ntation list 24/IC/MOZNORTE/2022 / Hiri ng of an Individual Consultan t for the position of Coordinat Improving Management of N Individual Consult Under Implement IDA / 69320 Post Open 84,000.00 0.00 2022-04-10 2022-03-16 2022-05-29 2022-06-19 2022-07-24 2023-01-20 or of the Climate Information atural Resources ant Selection ation Unit of the Project to respond to the Ministry of Land and E nvironment 25/IC/MOZNORTE/2022 / Hiri Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 36,000.00 0.00 2022-04-26 2022-06-14 2022-07-05 2022-08-09 2023-02-05 ng of an IT Officer atural Resources ant Selection ntation 26/IC/MOZNORTE/2022 / Hiri Multi-stakeholder Coordinati Individual Consult Under Implement IDA / 69320 Prior Open 120,000.00 0.00 2022-06-22 2022-04-13 2022-08-10 2022-08-31 2022-10-05 2023-04-03 ng a Senior Procurement Spe on and Project Management ant Selection ation cialist 27/IC/MOZNORTE/2022 / Hiri Multi-stakeholder Coordinati Individual Consult Under Implement IDA / 69320 Prior Open 48,000.00 0.00 2022-06-29 2022-05-24 2022-08-17 2022-09-07 2022-10-12 2023-04-10 ng a Procurement Analyst on and Project Management ant Selection ation 31/SC/MOZNORTE/IC/2022 / Improving Management of N Individual Consult Pending Impleme Hiring a consultant for trainin IDA / 69320 Post Open 90,000.00 0.00 2022-04-27 2022-06-15 2022-07-06 2022-08-10 2023-02-06 atural Resources ant Selection ntation g forest inspectors 29/CS/MOZNORTE/IC/2022 / Multi-stakeholder Coordinati Individual Consult Under Implement IDA / 69320 Prior Open 72,000.00 0.00 2022-04-20 2022-07-12 2022-06-08 2022-06-29 2022-08-03 2023-01-30 Hiring a lawyer for AQUA Ma on and Project Management ant Selection ation puto 30/CS/MOZNORTE/IC/2022 / Multi-stakeholder Coordinati Individual Consult IDA / 69320 Prior Open 72,000.00 0.00 Under Review 2022-04-20 2022-06-08 2022-06-29 2022-08-03 2023-01-30 Hiring of a lawyer for Nampul on and Project Management ant Selection a province 28/CS/MOZNORTE/IC/2022 / Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 72,000.00 0.00 2022-04-29 2022-06-17 2022-07-08 2022-08-12 2023-02-08 Hiring of a forest engineer atural Resources ant Selection ntation 38/SC/MOZNORTE/IC/2022 / Hiring an Individual Consulta Improving Access to Liveliho Individual Consult Under Implement nt as Financial Assistant for t IDA / 69320 ods and Community Infrastr Post Open 30,000.00 0.00 2022-07-04 2022-04-11 2022-08-22 2022-09-12 2022-10-17 2023-04-15 ant Selection ation he CDD of the Project based i ucture n Cabo Delgado Province 39/CS/MOZNORTE/IC/2022 / Hiring an Accountant for a pe Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 72,000.00 0.00 2022-07-04 2022-08-22 2022-09-12 2022-10-17 2023-04-15 riod of 2 years to be based in atural Resources ant Selection ntation Cabo Delgado Province 40/CS/MOZNORTE/IC/2022 / Improving Management of N Individual Consult Pending Impleme Hiring an accountant to be b IDA / 69320 Post Open 72,000.00 0.00 2022-08-04 2022-09-22 2022-10-13 2022-11-17 2023-05-16 atural Resources ant Selection ntation ased in FNDS Maputo for a p eriod of 2 years 43/CS/MOZNORTE/IC/2022 / Hiring a Value Chain Speciali Improving Management of N Individual Consult Pending Impleme st for Pemba Province for a p IDA / 69320 Post Open 96,000.00 0.00 2022-07-05 2022-08-23 2022-09-13 2022-10-18 2023-04-16 atural Resources ant Selection ntation eriod of 2 years to support th e Northern Provinces (includi ng Niassa and Nampula) 44/CS/MOZNORTE/IC/2022 / Hiring a Rural Development S Improving Management of N Individual Consult Pending Impleme pecialist to be based in Pemb IDA / 69320 Post Open 96,000.00 0.00 2022-07-04 2022-08-22 2022-09-12 2022-10-17 2023-04-15 atural Resources ant Selection ntation a Province and give support t o Niassa and Nampula for a p eriod of 2 years 41/CS/MOZNORTE/IC/2022 / Hiring an Agriculture Markets Improving Management of N Individual Consult Pending Impleme Specialist to be based in Pem IDA / 69320 Post Open 96,000.00 0.00 2022-07-06 2022-08-24 2022-09-14 2022-10-19 2023-04-17 atural Resources ant Selection ntation ba Province and give support to Nampula and Niassa Provi nces for a period of 2 years 42/CS/MOZNORTE/IC/2022 / Hiring a Technology Transfer ence Specialist for a period o Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 96,000.00 0.00 2022-07-05 2022-08-23 2022-09-13 2022-10-18 2023-04-16 f 2 years to be based in Pem atural Resources ant Selection ntation ba Province giving support to Nampula and Niassa Provinc es Page 2 45/CS/MOZNORTE/IC/2022 / Hiring a gender specialist to Improving Management of N Individual Consult Pending Impleme be based in Cabo Delgado Pr IDA / 69320 Post Open 96,000.00 0.00 2022-07-12 2022-08-30 2022-09-20 2022-10-25 2023-04-23 atural Resources ant Selection ntation ovince to give support to Nia ssa and Nampula for a period of 2 years 46/CS/MOZNORTE/IC/2022 / Hiring a gender assistant to b Improving Management of N Individual Consult Pending Impleme IDA / 69320 Post Open 60,000.00 0.00 2022-07-13 2022-08-31 2022-09-21 2022-10-26 2023-04-24 e based in Nampula Province atural Resources ant Selection ntation for a period of 2 years 51/IC/MOZNORTE/2021 / Hiri ng a Consultant as Social Saf Multi-stakeholder Coordinati Individual Consult Pending Impleme IDA / 69320 Post Open 96,000.00 0.00 2022-06-30 2022-08-18 2022-09-08 2022-10-13 2023-04-11 eguards Specialist to be base on and Project Management ant Selection ntation d in Cabo Delgado Province f or a period of 2 years 52/CS/MOZNORTE/IC/22 / Hir Multi-stakeholder Coordinati Individual Consult Pending Impleme ing an Administrator for the IDA / 69320 Post Open 36,000.00 0.00 2022-06-30 2022-08-18 2022-09-08 2022-10-13 2023-04-11 on and Project Management ant Selection ntation Mecuburi Forest Reserve 1/IC/MOZNORTE/21 / Project Multi-stakeholder Coordinati Individual Consult IDA / 69320 Post Open 45,000.00 0.00 Canceled 2021-10-29 2021-12-17 2022-01-07 2022-02-11 2022-08-10 Coordinator for MOZNORTE on and Project Management ant Selection 07/IC/MOZNORTE/21 / Procur Contingency Emergency Res Individual Consult IDA / 69320 Post Open 24,000.00 0.00 Canceled 2021-12-06 2022-01-24 2022-02-14 2022-03-21 2022-09-17 ement Officer for CDD ponse ant Selection 54/CS/MOZNORTE/IC/22 / Pr Multi-stakeholder Coordinati Individual Consult IDA / 69320 Prior Open 60,000.00 0.00 Under Review 2022-07-15 2022-09-02 2022-09-23 2022-10-28 2023-04-26 ocurement Assistant for CD on and Project Management ant Selection D 53/CS/MOZNORTE/IC/22 / Pr Multi-stakeholder Coordinati Individual Consult Under Implement IDA / 69320 Post Limited 180,000.00 0.00 2022-07-22 2022-07-19 2022-07-27 2022-08-17 2022-09-21 2023-03-20 oject Coordinator for MozNort on and Project Management ant Selection ation e 55/CS/MOZNORTE/IC/22 / Co Multi-stakeholder Coordinati Individual Consult Under Implement IDA / 69320 Post Limited 144,000.00 0.00 2022-07-22 2022-07-19 2022-07-27 2022-08-17 2022-09-21 2023-03-20 ordinator for CDD on and Project Management ant Selection ation Page 3