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 Bank’s Approval Date of the Original Procurement Plan: 2021-07-30 2021-11-24 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 ProAzul Blue Economy Promotion Fund Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-PROAZUL-245979-GO- Under Improving Management of Single Stage - One RFB / Purchase of 2 Patrol IDA / 69320 Post Request for Bids Open - National 800,000.00 0.00 Implementati 2021-08-15 2021-09-17 2021-08-20 2021-10-01 2021-10-31 2022-01-13 2022-07-12 Natural Resources Envelope Boats on MZ-PROAZUL-245980-GO- Multi-stakeholder Pending RFB / Purchase of Single Stage - One IDA / 69320 Coordination and Project Post Request for Bids Open - National 280,000.00 0.00 Implementati 2021-08-22 2021-08-27 2021-10-08 2021-11-07 2022-01-20 2022-04-20 miscellaneous IT Equipment Envelope Management on and Software MZ-PROAZUL-245990-GO- Multi-stakeholder Pending Single Stage - One RFB / Office Furniture for IDA / 69320 Coordination and Project Post Request for Bids Open - National 100,000.00 0.00 Implementati 2021-08-24 2021-08-29 2021-10-10 2021-11-09 2022-01-22 2022-04-22 Envelope Maputo and Provinces Management on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-PROAZUL-245970-NC- RFP / Production and planting Pending Improving Management of Request for of mangrove seedlings IDA / 69320 Prior Open - National Multi Stage 2,000,000.00 0.00 Implementati 2021-08-13 2021-08-18 2021-10-27 2022-02-08 2022-04-23 2027-04-22 Natural Resources Proposals including training of covered on communities CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-PROAZUL-256931-CS- QCBS / Implementation of Co- Improving Management of Quality And Cost- Under IDA / 69320 Post Open - National 800,000.00 0.00 2021-10-15 2021-11-15 2021-11-05 2021-11-23 2021-12-19 2022-01-16 2022-02-15 2022-03-22 2022-06-04 2026-06-03 Management Initiatives at Natural Resources Based Selection Implementation Lake Niassa INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-PROAZUL-245972-CS- Improving Access to Individual Under INDV / Business Plans IDA / 69320 Livelihoods and Community Post Consultant Open 50,000.00 0.00 2021-08-09 2021-08-16 2021-09-27 2021-10-18 2021-12-31 2024-12-30 Implementation Specialist 1 Infrastructure Selection MZ-PROAZUL-245973-CS- Improving Access to Individual Under INDV / Business Plans IDA / 69320 Livelihoods and Community Post Consultant Open 50,000.00 0.00 2021-08-10 2021-08-16 2021-09-28 2021-10-19 2022-01-01 2024-12-31 Implementation Specialist 2 Infrastructure Selection MZ-PROAZUL-245974-CS- Individual INDV / Elaboration of Improving Management of Pending IDA / 69320 Post Consultant Open 100,000.00 0.00 2021-08-15 2021-10-03 2021-10-24 2021-11-13 2023-11-13 Environmental and Social Natural Resources Implementation Selection Management Plans Individual MZ-PROAZUL-245975-CS- Improving Management of Pending IDA / 69320 Post Consultant Open 198,000.00 0.00 2021-08-20 2021-10-08 2021-10-29 2022-01-11 2025-01-10 INDV / Mangrove Specialist Natural Resources Implementation Selection MZ-PROAZUL-245977-CS- Multi-stakeholder Under CDS / Monitoring and IDA / 69320 Coordination and Project Post Direct Selection Direct 113,500.00 0.00 2021-08-08 2021-08-14 2021-08-18 2021-10-07 2024-10-06 Implementation Evaluation Assistant Management Multi-stakeholder Individual MZ-PROAZUL-245978-CS- Under IDA / 69320 Coordination and Project Post Consultant Open 93,600.00 0.00 2021-08-11 2021-08-25 2021-09-29 2021-10-20 2022-01-02 2022-07-16 INDV / Project Accountant Implementation Management Selection MZ-PROAZUL-245996-CS- Multi-stakeholder Individual Pending INDV / Communication IDA / 69320 Coordination and Project Post Consultant Open 87,000.00 0.00 2021-08-16 2021-10-04 2021-10-25 2022-01-07 2022-04-22 Implementation Specialist Management Selection MZ-PROAZUL-246002-CS- Multi-stakeholder Individual Under INDV / Provincial Matching IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-17 2021-08-14 2021-10-05 2021-10-26 2022-01-08 2025-01-07 Implementation Grants Assistant for Nampula Management Selection MZ-PROAZUL-246003-CS- Multi-stakeholder Individual Under INDV / Provincial Matching IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-13 2021-08-14 2021-10-01 2021-10-22 2022-01-04 2025-01-03 Implementation Grants Assistant for Niassa Management Selection Page 1 MZ-PROAZUL-246004-CS- Multi-stakeholder Individual INDV / Provincial Matching Under IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-12 2021-08-14 2021-09-30 2021-10-21 2022-01-03 2025-01-02 Grants Assistant for Cabo Implementation Management Selection Delgado MZ-PROAZUL-246006-CS- Multi-stakeholder Individual Under INDV / Safeguards Assistant IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-18 2021-08-26 2021-10-06 2021-10-27 2022-01-09 2025-01-08 Implementation for Nampula Management Selection MZ-PROAZUL-246007-CS- Multi-stakeholder Individual Under INDV / Safeguards Assistant IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-10 2021-08-26 2021-09-28 2021-10-19 2022-01-01 2024-12-31 Implementation for Niassa Management Selection MZ-PROAZUL-246009-CS- Multi-stakeholder Individual Under INDV / Safeguards Assistant IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-10 2021-08-26 2021-09-28 2021-10-19 2022-01-01 2024-12-31 Implementation for Cabo Delgado Management Selection MZ-PROAZUL-246010-CS- Multi-stakeholder Individual Under INDV / Gender Issues IDA / 69320 Coordination and Project Post Consultant Open 75,600.00 0.00 2021-08-18 2021-08-14 2021-10-06 2021-10-27 2022-01-09 2025-01-08 Implementation Assistant for Nampula Management Selection Multi-stakeholder Individual MZ-PROAZUL-245976-CS- Under IDA / 69320 Coordination and Project Prior Consultant Open 113,508.00 0.00 2021-08-11 2021-08-19 2021-09-29 2021-10-20 2022-01-02 2024-11-08 INDV / Procurement Assistant Implementation Management Selection MZ-PROAZUL-245998-CS- Individual Improving Management of Pending INDV / Mangrove Assistant IDA / 69320 Post Consultant Open 68,400.00 0.00 2021-08-15 2021-10-03 2021-10-24 2022-01-06 2025-01-05 Natural Resources Implementation based in Pemba Selection MZ-PROAZUL-247051-CS- Improving Access to CDS / Coordinator of Pending IDA / 69320 Livelihoods and Community Post Direct Selection Direct 315,000.00 0.00 2021-08-13 2021-08-23 2021-12-05 2024-12-04 Matching Grants, Private Implementation Infrastructure Sector and Innovation. MZ-PROAZUL-247055-CS- Multi-stakeholder CDS / Human Resources and IDA / 69320 Coordination and Project Post Direct Selection Direct 189,216.00 189,000.00 Signed 2021-08-13 2021-08-14 2021-08-23 2021-08-23 2021-12-05 2021-09-16 2024-12-04 Institutional Development Management Specialist MZ-PROAZUL-248626-CS- Improving Access to Individual Pending INDV / Business Plan IDA / 69320 Livelihoods and Community Post Consultant Open 35,000.00 0.00 2021-08-19 2021-10-07 2021-10-28 2022-01-10 2025-01-09 Implementation Specialist 3 Infrastructure Selection MZ-PROAZUL-248646-CS- Multi-stakeholder Individual Under INDV / Technical Assistance in IDA / 69320 Coordination and Project Post Consultant Open 234,000.00 0.00 2021-08-18 2021-08-25 2021-10-06 2021-10-27 2022-01-09 2025-01-08 Implementation Financial Management Management Selection Multi-stakeholder MZ-PROAZUL-264513-CS- Pending IDA / 69320 Coordination and Project Post Direct Selection Direct 87,500.00 0.00 2021-11-28 2021-12-08 2022-02-11 2025-02-10 CDS / Data Base Assistant Implementation Management Page 2