PROCUREMENT PLAN (Textual Part) Project information: P173518 - Rural and Small Towns Water Security Project Project Implementation agencies: National Directorate for Water Supply and Sanitation (DNAAS) Water and Sanitation Infrastructures Administration (AIAS) Date of the Procurement Plan: 1/11/2021 Period covered by this Procurement Plan: 1/11/2021 – 12/31/2023 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 : Rural and Small Towns Water Security Project PLAN General Information Country: Mozambique 2022-02-23 Bank’s Approval Date of the Original Procurement Plan: 2023-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173518 GPN Date: 2021-10-29 Project Name: Rural and Small Towns Water Security Project Loan / Credit No: IDA / D9410 Provincial Directorate of Public Works of Nampula 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-DPOPN-RSTWSP-OBRAS- Request for Bids - P023-2022 / Construção de 1 Component 2: Enhancement Single Stage - One E Small Works SPD Pending Imp 2023-12-0 05 Fontes Dispersas - Malem IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 900,000.00 0.00 2023-02-15 2023-02-20 2023-04-03 2023-05-03 2023-06-07 nvelope (2 envelope proce lementation 4 a (15), Rapale (15), Lalaua (1 on Services in Rural Areas ss) 5), Mecuburi (20), Mogovolas (20) e Murrupula (20) MZ-DPOPN-RSTWSP-WORKS- Request for Bids - Component 2: Enhancement P024-2022 / Construção de 2 Open - Internationa Single Stage - One E Small Works SPD Pending Imp 2023-12-0 IDA / D9410 of Water Supply and Sanitati Post Request for Bids 1,300,000.00 0.00 2023-02-15 2023-02-20 2023-04-03 2023-05-03 2023-06-07 6 Sanitários Escolares - Male l nvelope (1 envelope proce lementation 4 on Services in Rural Areas ma (8), Rapale (6), Lalaua (5) ss) , Mecuburi (7) MZ-DPOPN-RSTWSP-OBRAS- National Procure P025-2022 / Obras de Constr Component 2: Enhancement ment Document - Single Stage - One E Pending Imp 2024-06-0 ução de 17 Mini-Sistemas Sol IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1 Envelope proce 600,000.00 0.00 2023-08-14 2023-08-19 2023-09-30 2023-10-30 2023-12-04 nvelope lementation 1 ares: Malema (4), Rapale (4), on Services in Rural Areas ss (Non Bank-SPD Lalaua (4), Mecuburi (5) ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 MZ-DPOP NAMPULA-RSTWSP Component 2: Enhancement Request for Quota Single Stage - One E Pending Impl -BENS-P014-2022 / Aquisição IDA / D9410 of Water Supply and Sanitati Post Open - National 77,000.00 0.00 2023-02-15 2023-04-12 2023-10-09 tions nvelope ementation de 11 Motorizadas on Services in Rural Areas MZ-DPOPN-RSTWSP-BENS-P Component 2: Enhancement Request for Quota Single Stage - One E Pending Impl 015-2022 / Fornecimento mo IDA / D9410 of Water Supply and Sanitati Post Limited 10,000.00 0.00 2023-02-15 2023-04-12 2023-10-09 tions nvelope ementation biliário de escritório da DPOP on Services in Rural Areas MZ-DPOP NAMPULA-RSTWSP Component 2: Enhancement Single Stage - One E Pending Impl -BENS-BENS-13-2022 / Aquisi IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 100,000.00 0.00 2023-01-10 2023-01-15 2023-02-26 2023-03-28 2023-05-02 2023-10-29 nvelope ementation ção de 2 Viaturas on Services in Rural Areas MZ-DPOP NAMPULA-RSTWSP -BENS-12-2022 / Aquisicao d Component 2: Enhancement Single Stage - One E Pending Impl e equipamento informatico p IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 100,000.00 0.00 2023-01-10 2023-01-15 2023-02-26 2023-03-28 2023-05-02 2023-10-29 nvelope ementation ara DPOP-Nampula e os 11 on Services in Rural Areas Distritos abrangidos pelo proj ecto. 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 MZ-DPOPN-RSTWSP-CONSUL T-P019-2022 / Fiscalização d as obras de Construção de 1 Component 2: Enhancement Quality And Cost- Pending Impleme 05 fontes de abastecimento IDA / D9410 of Water Supply and Sanitati Post Open - National 150,000.00 0.00 2023-02-07 2023-02-28 2023-04-13 2023-05-11 2023-06-10 2023-07-15 2023-08-19 2024-08-18 Based Selection ntation de agua Malema (15), Rapale on Services in Rural Areas (15), Lalaua (15), Mecuburi ( 20), Mogovolas (20), Murrup ula (20). (2 Lotes) MZ-DPOPN-RSTWSP-CONSUL T-P020-2022 / Elaboração do Projecto Executivo e Fiscaliza Component 2: Enhancement ção das obras de Construção Quality And Cost- Pending Impleme IDA / D9410 of Water Supply and Sanitati Post Open - National 102,000.00 0.00 2023-02-07 2023-02-28 2023-04-13 2023-05-11 2023-06-10 2023-07-15 2023-08-19 2024-08-18 de 19 mini-sistemas de abast Based Selection ntation on Services in Rural Areas ecimento de água - Pacote I ( Ile (5), Namarroi (5), Inhassu nge (4), Mocubela (5) incluin do o desenvolvimento do ES MP MZ-DPOP NAMPULA-RSTWSP -CONSULT-P021-2022 / Revis Component 2: Enhancement ão do Projecto e Fiscalização Quality And Cost- Pending Impleme IDA / D9410 of Water Supply and Sanitati Post Open - National 300,000.00 0.00 2023-01-30 2023-02-20 2023-04-05 2023-05-03 2023-06-02 2023-07-07 2023-08-11 2024-08-10 das obras de Construção de Based Selection ntation on Services in Rural Areas 26 Sanitários Escolares - Mal ema (8), Rapale (6), Lalaua ( 5), Mecuburi (7) 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 MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONS-01-2022 / OFICIAL DE IDA / D9410 nd Project Management Sup Prior Open 12,000.00 0.00 Canceled 2022-02-25 2022-04-04 2022-04-15 2022-05-06 2022-06-10 2024-05-30 ant Selection AQUISIÇÕES DPOP NAMPULA port Page 1 MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONS-02-2022 / TÉCNICO D IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Canceled 2022-02-25 2022-02-25 2022-04-15 2022-05-06 2022-06-10 2024-05-30 ant Selection E ÁGUA E SANEAMENTO port MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a -CONS-03-2022 / TÉCNICO D Individual Consult IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Canceled 2022-02-28 2022-03-28 2022-04-18 2022-05-09 2022-06-13 2024-06-02 E SALVAGUARDAS AMBIENTA ant Selection port IS E SOCIAIS DPOP NAMPULA MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a -CONS-04-2022 / TÉCNICO D Individual Consult Pending Impleme IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 2022-02-28 2022-04-18 2022-05-09 2022-06-13 2024-06-02 E MONITORIA&AVALIAÇÃO D ant Selection ntation port POP NAMPULA MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult Under Implement -CONSULT-01-2022 / TECNIC IDA / D9410 nd Project Management Sup Prior Open 72,000.00 0.00 2022-04-29 2022-05-25 2022-06-17 2022-07-08 2022-08-12 2024-08-01 ant Selection ation O DE AQUISIÇÕES port MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult Under Implement -CONSULT-05-2022 / GESTOR IDA / D9410 nd Project Management Sup Post Open 84,000.00 0.00 2022-05-03 2022-11-07 2022-06-21 2022-07-12 2022-08-16 2024-08-05 ant Selection ation FINANCEIRO E DE SUBVENÇÕ port ES MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult Under Implement -CONSULT-02-2022 / TÉCNIC IDA / D9410 nd Project Management Sup Post Open 60,000.00 0.00 2022-05-15 2022-05-18 2022-07-03 2022-07-24 2022-08-28 2024-08-17 ant Selection ation O DE ABASTECIMENTO DE Á port GUA MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a -CONSULT-03-2022 / TECNIC Individual Consult Under Implement IDA / D9410 nd Project Management Sup Post Open 50,000.00 0.00 2022-04-25 2022-05-18 2022-06-13 2022-07-04 2022-08-08 2024-07-28 O DE SALVAGUARDAS AMBIE ant Selection ation port NTAIS E SOCIAIS MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult Pending Impleme -CONSULT-07-2022 / ASSISTE IDA / D9410 nd Project Management Sup Post Open 10,000.00 0.00 2022-05-20 2022-07-08 2022-07-29 2022-09-02 2024-08-22 ant Selection ntation NTE ADMINISTRATIVO E FINA port NCEIRO MZ-DPOP.NAMPULA-RSTWSP Component 3: Institutional a Individual Consult -CONSULT-06-2022 / TECNIC IDA / D9410 nd Project Management Sup Post Open 12,000.00 0.00 Canceled 2022-05-20 2022-07-08 2022-07-29 2022-09-02 2024-08-22 ant Selection O DE ÁGUA E SANEAMENTO port MZ-DPOPN-RSTWSP-CONSUL T-P022-2022 / Levantamento Component 2: Enhancement s detalhados e desenvolvime Individual Consult Pending Impleme IDA / D9410 of Water Supply and Sanitati Post Open - National 60,000.00 0.00 2023-02-15 2023-04-05 2023-04-26 2023-05-31 2023-11-27 nto de acções para a melhori ant Selection ntation on Services in Rural Areas a da eficiência energética do s sistemas de abastecimento de água Page 2