PROCUREMENT PLAN (Textual Part) Project information: Northern Urban Development Project (P175266) Project Implementation agency: Fundo de Fomento de Habitação Date of the Procurement Plan: July 1, 2021 Period covered by this Procurement Plan: July 1, 2021 – June 20, 2022 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 : Mozambique Northern Urban Development Project PLAN General Information Country: Mozambique 2022-05-26 Bank’s Approval Date of the Original Procurement Plan: 2022-08-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175266 GPN Date: Project Name: Mozambique Northern Urban Development Project Loan / Credit No: IDA / D9430 Housing Development Fund 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned National Procure 004/W/PDUNM-C1A/RFB/202 Component 1 - Urban Infrast Open - Internationa Single Stage - One E ment Document - 18,000,000.0 Pending Imp 2023-09-1 IDA / D9430 Prior Request for Bids 0.00 2022-11-30 2022-12-05 2023-01-16 2023-02-15 2023-03-22 2 / Urban road corridor works ructure and Basic Services l nvelope 1 Envelope proce 0 lementation 8 ss (Non Bank-SPD ) National Procure 009/W/PDUNM-C1B/RFB/202 ment Document - Component 1 - Urban Infrast Open - Internationa Single Stage - One E 33,350,000.0 Pending Imp 2024-02-1 2 / Urban infrastructure work IDA / D9430 Prior Request for Bids 1 Envelope proce 0.00 2023-05-01 2023-05-06 2023-06-17 2023-07-17 2023-08-21 ructure and Basic Services l nvelope 0 lementation 7 s and equip. publics ss (Non Bank-SPD ) National Procure 023/NCS/PDUNM-C4/RFQ/20 ment Document - Component 4 - Project Imple Request for Quota Single Stage - One E Pending Imp 2023-05-1 22 / Contract for the rehabilit IDA / D9430 Post Limited 1 Envelope proce 30,000.00 0.00 2022-09-20 2022-11-15 mentation Support tions nvelope lementation 4 ation of the PIU offices ss (Non Bank-SPD ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 017/NCS/ODUNM-C4/RFB/20 Component 4 - Project Imple Request for Quota Single Stage - One E Pending Impl IDA / D9430 Post Limited 22,500.00 0.00 2022-11-05 2022-12-31 2023-06-29 22 / Project communication mentation Support tions nvelope ementation material 021/NCS/PDUNM-C3B-C4/RF Component 3 - Urban Policy Single Stage - One E Pending Impl IDA / D9430 Post Request for Bids Open - National 265,000.00 0.00 2022-09-10 2022-09-15 2022-10-27 2022-11-26 2022-12-31 2023-06-29 B/2022 / Fornecimento de Vi and Institutional Strengtheni nvelope ementation aturas ng CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 001/CS/PDUNM-C1A/QCBS/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Under Implement 022 / Preparation of infrastru IDA / D9430 Prior 700,000.00 0.00 2022-08-15 2022-08-22 2022-09-05 2022-10-19 2022-11-16 2022-12-16 2023-01-20 2023-02-24 2024-02-24 ructure and Basic Services Based Selection l ation cture projects for road corrid ors 002/CS/PDUNM-C1A/CQS/20 Component 1 - Urban Infrast Consultant Qualifi Pending Impleme 22 / Development of specific IDA / D9430 Post Limited 200,000.00 0.00 2022-08-15 2022-08-29 2022-09-28 2022-11-02 2023-05-01 ructure and Basic Services cation Selection ntation environmental and social inst ruments 006/CS/PDUNM-C1B/QCBS/2 022 / Partial Urbanization Pla Component 1 - Urban Infrast Quality And Cost- Open - Internationa Under Implement IDA / D9430 Prior 1,200,000.00 0.00 2022-10-31 2022-08-22 2022-11-21 2023-01-04 2023-02-01 2023-03-03 2023-04-07 2023-05-12 2024-05-11 n, technical projects for urba ructure and Basic Services Based Selection l ation n infrastructure and equipme nt publics 008/CS/PDUNM-C1B/QCSB/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / D9430 Prior 1,740,000.00 0.00 2022-10-31 2022-11-21 2023-01-04 2023-02-01 2023-03-03 2023-04-07 2023-05-12 2024-05-11 022 / Supervision of urbaniza ructure and Basic Services Based Selection l ntation tion works 013/CS/PDUNM-C3B / Improv Component 3 - Urban Policy ement of the FFH Website, wi Consultant Qualifi Pending Impleme IDA / D9430 and Institutional Strengtheni Post Open - National 20,000.00 0.00 2022-09-30 2022-10-21 2022-12-04 2023-01-03 2023-02-07 2023-08-06 th PDUNM Window and Instit cation Selection ntation ng utional Website and Email Ho sting 003/CS/PDUNM-C1A/QCSB/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme IDA / D9430 Prior 924,000.00 0.00 2022-10-31 2022-11-21 2023-01-04 2023-02-01 2023-03-03 2023-04-07 2023-05-12 2024-05-11 022 / Supervision of road cor ructure and Basic Services Based Selection l ntation ridor works 007/CS/PDUNM-C1B/QCBS/2 Component 1 - Urban Infrast Quality And Cost- Open - Internationa Pending Impleme 022 / Development of specifi IDA / D9430 Post 403,190.00 0.00 2022-11-29 2022-12-20 2023-02-02 2023-03-02 2023-04-01 2023-05-06 2023-06-10 2024-06-09 ructure and Basic Services Based Selection l ntation c environmental and social in struments 005/CS/PDUNM-C1B/QCSB/2 022 / Socio-economic study o Component 1 - Urban Infrast Quality Based Sel IDA / D9430 Post Open - National 70,000.00 0.00 Canceled 2022-10-27 2022-06-22 2022-11-17 2022-12-31 2023-01-28 2023-02-27 2023-03-29 2023-05-03 2024-05-02 f families in areas of interven ructure and Basic Services ection tion (household survey) 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 1