PROCUREMENT PLAN (Textual Part) Project information: P173178 Mozambique Managing Public Resources for Service Delivery Project Project Implementation agency: MINISTRY OF ECONOMY AND FINANCE Date of the Procurement Plan: 05/06/2022 Period covered by this Procurement Plan: 5/6/2022 – 12/31/2023 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 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 – iNot Applicable PROCUREMENT Mozambique : Managing Public Resources for Service Delivery PLAN General Information Country: Mozambique 2022-05-27 Bank’s Approval Date of the Original Procurement Plan: 2022-09-13 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173178 GPN Date: Project Name: Managing Public Resources for Service Delivery Loan / Credit No: IDA / D9470 Ministry of Economy and Finance - GEPRES 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEF - GEPRES-300159-G O-RFB / Purchase of IT Equip Strengthening Domestic Tax Open - Internationa Single Stage - One E Pending Impl IDA / D9470 Prior Request for Bids 7,527,000.00 0.00 2022-07-29 2022-08-03 2022-09-14 2022-10-14 2022-11-18 2023-05-17 ment for IGEPE,TA,DNPE,DN Management l nvelope ementation PO, DNCP, DNMA,IGF,DNTCEF ,DGR,GACI MZ-MEF - GEPRES-306506-G Strengthening Domestic Tax Direct - Internation Pending Impl O-DIR / Purchase of Vehicles IDA / D9470 Prior Direct Selection 2,653,000.00 0.00 2022-08-15 2022-08-20 2022-09-24 2023-03-23 Management al ementation for TA, AT, DNPO, DGR, ETC MZ-MEF - GEPRES-305413-G Enhancing Public Expenditur Request for Quota Single Stage - One E Pending Impl O-RFQ / Editing and Printing IDA / D9470 Post Limited 95,000.00 0.00 2022-09-13 2022-11-08 2023-05-07 e Management and Control tions nvelope ementation MEF Magazine and Leaflets MZ-MEF - GEPRES-306732-G Improving Independent Exte Request for Quota Single Stage - One E Pending Impl O-RFQ / Purchase of 4 Motorc IDA / D9470 Post Limited 10,000.00 0.00 2022-09-13 2022-11-08 2023-05-07 rnal Oversight tions nvelope ementation ycles for TA NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-MEF - GEPRES-299516-C S-QCBS / Consultancy Servic Enhancing Public Expenditur Quality And Cost- Under Implement IDA / D9470 Post Open - National 323,000.00 0.00 2022-07-15 2022-07-28 2022-08-05 2022-09-18 2022-10-16 2022-11-15 2022-12-20 2023-01-24 2024-01-24 e for the Development and e Management and Control Based Selection ation Operationalization of the M& E Subsistem MZ-MEF - GEPRES-300137-C S-QCBS / Consultancy Servic Enhancing Public Expenditur Quality And Cost- IDA / D9470 Prior Open - National 1,622,000.00 0.00 Under Review 2022-06-23 2022-07-14 2022-08-27 2022-09-24 2022-10-24 2022-11-28 2023-01-02 2024-01-02 e for the Taxpayer Portal (Por e Management and Control Based Selection tal do Contribuinte) Phase 2 e3 MZ-MEF - GEPRES-300180-C Strengthening Domestic Tax Consultant Qualifi Pending Impleme S-CQS / Consultancy Service IDA / D9470 Post Open - National 70,000.00 0.00 2022-07-24 2022-08-14 2022-09-27 2022-10-27 2022-12-01 2023-05-30 Management cation Selection ntation for Training in Business Intelli gence MZ-MEF - GEPRES-305373-C Strengthening Domestic Tax Consultant Qualifi Pending Impleme S-CQS / Consultancy in Fiscal IDA / D9470 Post Open - National 49,000.00 0.00 2022-08-05 2022-08-26 2022-10-09 2022-11-08 2022-12-13 2023-06-11 Management cation Selection ntation Risk Analysis and Manageme nt MZ-MEF - GEPRES-305383-C Enhancing Public Expenditur Consultant Qualifi Pending Impleme S-CQS / Thecnical Assistance IDA / D9470 Post Open - National 50,000.00 0.00 2022-08-12 2022-09-02 2022-10-16 2022-11-15 2022-12-20 2023-06-18 e Management and Control cation Selection ntation to Integrate e-SISTAFE and M ERIDIAN MZ-MEF - GEPRES-305391-C Enhancing Public Expenditur Consultant Qualifi Pending Impleme S-CQS / Consultancy Service IDA / D9470 Post Open - National 150,000.00 0.00 2022-08-12 2022-09-02 2022-10-16 2022-11-15 2022-12-20 2023-06-18 e Management and Control cation Selection ntation for Revision of ENDE Program MZ-MEF - GEPRES-305401-C S-CQS / Consultancy for Conc Enhancing Public Expenditur Consultant Qualifi Pending Impleme IDA / D9470 Post Open - National 60,000.00 0.00 2022-08-12 2022-09-02 2022-10-16 2022-11-15 2022-12-20 2023-06-18 eptual Note for Strengthenin e Management and Control cation Selection ntation g e-SISTAFE Safety Measures MZ-MEF - GEPRES-305411-C Enhancing Public Expenditur Consultant Qualifi Pending Impleme S-CQS / Consultancy for Elab IDA / D9470 Post Open - National 32,000.00 0.00 2022-08-19 2022-09-09 2022-10-23 2022-11-22 2022-12-27 2023-06-25 e Management and Control cation Selection ntation oration and Disclosure of Fisc al Risk Report MZ-MEF - GEPRES-306155-C S-QCBS / Technical Assistanc Enhancing Public Expenditur Quality And Cost- Pending Impleme IDA / D9470 Post Open - National 250,000.00 0.00 2022-08-05 2022-08-26 2022-10-09 2022-11-06 2022-12-06 2023-01-10 2023-02-14 2024-02-14 e for Design and Developme e Management and Control Based Selection ntation nt of Database for Managem ent of State Account MZ-MEF - GEPRES-306472-C Enhancing Public Expenditur Consultant Qualifi Pending Impleme S-CQS / Consultancy Service IDA / D9470 Post Open - National 90,000.00 0.00 2022-08-05 2022-08-26 2022-10-09 2022-11-08 2022-12-13 2023-06-11 e Management and Control cation Selection ntation for Development of MPE Feat ures MZ-MEF - GEPRES-306481-C Enhancing Public Expenditur Consultant Qualifi Open - Internationa Pending Impleme IDA / D9470 Prior 80,000.00 0.00 2022-08-05 2022-08-26 2022-10-09 2022-11-08 2022-12-13 2023-06-11 S-CQS / e-GP Regulation Con e Management and Control cation Selection l ntation sultant MZ-MEF - GEPRES-300353-C S-CQS / Consultancy Service Enhancing Public Expenditur Consultant Qualifi Pending Impleme for Improvement of the Natio IDA / D9470 Post Open - National 110,000.00 0.00 2022-07-27 2022-08-17 2022-09-30 2022-10-30 2022-12-04 2023-06-02 e Management and Control cation Selection ntation nal Program Portfolio with EN DE and MPO Structure Page 1 MZ-MEF - GEPRES-300538-C S-CQS / Consultacy Service f Enhancing Public Expenditur Consultant Qualifi Pending Impleme IDA / D9470 Post Open - National 75,000.00 0.00 2022-06-30 2022-07-21 2022-09-03 2022-10-03 2022-11-07 2023-05-06 or the Improvement of GLPI - e Management and Control cation Selection ntation System that Manages e-Sista fe Users MZ-MEF - GEPRES-306489-C Enhancing Public Expenditur Quality And Cost- Open - Internationa Pending Impleme IDA / D9470 Prior 450,000.00 0.00 2022-08-14 2022-09-04 2022-10-18 2022-11-15 2022-12-15 2023-01-19 2023-02-23 2024-02-23 S-QCBS / Quality Assurance C e Management and Control Based Selection l ntation onsultant MZ-MEF - GEPRES-314167-C S-CQS / Independent Consult Improving Independent Exte Consultant Qualifi Pending Impleme IDA / D9470 Post Open - National 100,000.00 0.00 2022-10-14 2022-11-04 2022-12-18 2023-01-17 2023-02-21 2023-08-20 ancy to Verify Compliance Wi rnal Oversight cation Selection ntation th Perfomance-Based Indicat ors MZ-MEF - GEPRES-314560-C Enhancing Public Expenditur Quality And Cost- Pending Impleme S-QCBS / Consultancy for trai IDA / D9470 Post Open - National 472,000.00 0.00 2022-09-23 2022-10-14 2022-11-27 2022-12-25 2023-01-24 2023-02-28 2023-04-04 2024-04-03 e Management and Control Based Selection ntation ning IGF and GCI in Audit Ar eas 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-MEF - GEPRES-293903-C Individual Consult IDA / D9470 Project management Prior Open 84,000.00 0.00 Under Review 2022-05-23 2022-06-06 2022-07-11 2022-08-01 2022-09-05 2023-03-04 S-INDV / Procurement Special ant Selection ist MZ-MEF - GEPRES-293909-C Individual Consult Under Implement IDA / D9470 Project management Post Open 84,000.00 0.00 2022-05-23 2022-05-30 2022-07-11 2022-08-01 2022-09-05 2023-03-04 S-INDV / Financial Specialist ant Selection ation MZ-MEF - GEPRES-299525-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Prior Open - National 243,000.00 0.00 2022-08-05 2022-09-23 2022-10-14 2022-11-18 2023-05-17 for Governance and Fiscal De e Management and Control ant Selection ntation scentralization MZ-MEF - GEPRES-299533-C S-INDV / Consultancy Service for the Elaboration of the Pub Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 90,000.00 0.00 2022-07-24 2022-09-11 2022-10-02 2022-11-06 2023-05-05 lic Debt Management Manual e Management and Control ant Selection ntation , Determination of Fees due i n Retrocession Agreement an d Guarantees MZ-MEF - GEPRES-305417-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 90,000.00 0.00 2022-08-26 2022-10-14 2022-11-04 2022-12-09 2023-06-07 to Support in The Elaboration e Management and Control ant Selection ntation and Implementation and Perf ormance Audit MZ-MEF - GEPRES-305421-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult Pending Impleme For Assessment of SAI (Subsi IDA / D9470 Post Open - National 40,000.00 0.00 2022-08-26 2022-10-14 2022-11-04 2022-12-09 2023-06-07 e Management and Control ant Selection ntation stema de Auditoria Interna) a nd Revision of Strategic Plan MZ-MEF - GEPRES-305951-C S-INDV / Technical Assistance Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 148,000.00 0.00 2022-08-03 2022-09-21 2022-10-12 2022-11-16 2023-05-15 for Elaboration of the Fiscal e Management and Control ant Selection ntation Rules for the Sovereign Fund s MZ-MEF - GEPRES-306463-C Enhancing Public Expenditur Individual Consult Open - Internationa Pending Impleme S-INDV / Consultancy in Busi IDA / D9470 Prior 100,000.00 0.00 2022-08-05 2022-09-23 2022-10-14 2022-11-18 2023-05-17 e Management and Control ant Selection l ntation ness Process Reengineering ( BR) for e-GP MZ-MEF - GEPRES-299764-C S-INDV / Design of a procedu Enhancing Public Expenditur Individual Consult Pending Impleme res Manual for Procurement IDA / D9470 Prior Open - National 60,000.00 0.00 2022-07-24 2022-09-11 2022-10-02 2022-11-06 2023-05-05 e Management and Control ant Selection ntation Supervision for UFSA (Unidad e de Supervisão das Aquisiçõ es)-DNPE MZ-MEF - GEPRES-305395-C S-INDV / Consultancy Service Enhancing Public Expenditur Individual Consult Pending Impleme IDA / D9470 Post Open - National 60,000.00 0.00 2022-11-18 2023-01-06 2023-01-27 2023-03-03 2023-08-30 for Integration of MERIDIEN i e Management and Control ant Selection ntation n Management of Public Debt MZ-MEF - GEPRES-314156-C Individual Consult Pending Impleme IDA / D9470 Project management Post Open - National 84,000.00 0.00 2022-10-02 2022-11-20 2022-12-11 2023-01-15 2023-07-14 S-INDV / M & E Specialist ant Selection ntation MZ-MEF - GEPRES-306493-C Enhancing Public Expenditur Individual Consult Open - Internationa Pending Impleme IDA / D9470 Prior 120,000.00 0.00 2022-09-23 2022-11-11 2022-12-02 2023-01-06 2023-07-05 S-INDV / Procurement Adviso e Management and Control ant Selection l ntation r Page 2