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 2022-04-05 Bank’s Approval Date of the Original Procurement Plan: 2022-11-20 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 Zambezia 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned National Procure MZ-DPOPZ-RSTWSP-CONST- Component 2: Enhancement ment Document - P022-2022 / Construção de 1 Single Stage - One E Pending Imp 2024-05-1 IDA / D9410 of Water Supply and Sanitati Post Request for Bids Open - National 1 Envelope proce 1,050,000.00 0.00 2023-02-01 2023-02-06 2023-03-08 2023-04-05 2023-05-19 15 fontes de abastecimento nvelope lementation 8 on Services in Rural Areas ss (Non Bank-SPD de água dispersas ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DPOPZ-RSTWSP-BENS-P0 Component 2: Enhancement Request for Quota Single Stage - One E Pending Impl 25-2022 / Aquisição de mobil IDA / D9410 of Water Supply and Sanitati Post Limited 15,000.00 0.00 2022-11-25 2023-01-29 2023-04-29 tions nvelope ementation iário para escritório. on Services in Rural Areas NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DPOPZ-RSTWSP-CONSUL Component 2: Enhancement T-P018-2022 / Fiscalização d Quality And Cost- Pending Impleme IDA / D9410 of Water Supply and Sanitati Post Open - National 115,000.00 0.00 2022-12-01 2022-12-22 2023-02-04 2023-03-04 2023-04-03 2023-05-08 2023-06-12 2025-06-01 as Obras de Construção de 1 Based Selection ntation on Services in Rural Areas 15 fontes de água dispersas, em 6 Distritos MZ-DPOPZ-RSTWSP-CONSUL T-P019-2022 / Elaboração do Component 2: Enhancement Quality And Cost- Pending Impleme Projecto Executivo e Fiscaliza IDA / D9410 of Water Supply and Sanitati Post Open - National 190,000.00 0.00 2022-12-01 2022-12-22 2023-02-04 2023-03-04 2023-04-03 2023-05-08 2023-06-21 2025-06-10 Based Selection ntation ção da Construção de 19 Mini on Services in Rural Areas Sistemas de Abastecimento de Água. MZ-DPOPZ-RSTWSP-CONSUL T-P020-2022 / Revisao do Pro Component 2: Enhancement Quality And Cost- Pending Impleme jecto e Fiscalizacao das Obra IDA / D9410 of Water Supply and Sanitati Post Open - National 250,000.00 0.00 2022-12-01 2022-12-22 2023-02-04 2023-03-04 2023-04-03 2023-05-08 2023-06-21 2025-06-10 Based Selection ntation s de Construcao de 25 Blocos on Services in Rural Areas Sanitarios em (4) Lotes INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult P-CONS-01-2022 / ENGENHEI IDA / D9410 of Water Supply and Sanitati Post Open 12,000.00 0.00 Canceled 2022-04-01 2022-05-20 2022-06-10 2022-07-15 2024-07-04 ant Selection RO HIDRÁULICO DPOP ZAMB on Services in Rural Areas EZIA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement P-CONS-02-2022 / TÉCNICO S Individual Consult Pending Impleme IDA / D9410 of Water Supply and Sanitati Post Open 12,000.00 0.00 2022-03-31 2022-05-19 2022-06-09 2022-07-14 2024-07-03 UPERIOR DE MONITORIA E A ant Selection ntation on Services in Rural Areas VALIAÇÃO DPOP ZAMBEZIA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement P-CONS-03-2022 / TÉCNICO S Individual Consult IDA / D9410 of Water Supply and Sanitati Post 12,000.00 0.00 Canceled 2022-03-30 2022-05-18 2022-06-08 2022-07-13 2024-07-02 UPERIOR DE SALVAGUARDAS ant Selection on Services in Rural Areas AMBIENTAIS E SOCIAIS DPOP ZAMBEZIA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult Under Implement P-CONSULT-04-2022 / TECNI IDA / D9410 of Water Supply and Sanitati Post Open 60,000.00 0.00 2022-05-20 2022-05-18 2022-07-08 2022-07-29 2022-09-02 2024-08-22 ant Selection ation CO DE ABASTECIMENTO DE Á on Services in Rural Areas GUA MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult Under Implement P-CONSULT-01-2022 / GESTO IDA / D9410 of Water Supply and Sanitati Post Open 84,000.00 0.00 2022-04-29 2022-10-21 2022-06-17 2022-07-08 2022-08-12 2024-08-01 ant Selection ation R FINANCEIRO E DE SUBVEN on Services in Rural Areas ÇÕES MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult Under Implement P-CONSULT-03-2022 / Oficial IDA / D9410 of Water Supply and Sanitati Post Open 50,000.00 0.00 2022-04-29 2022-05-18 2022-06-17 2022-07-08 2022-08-12 2023-02-08 ant Selection ation de Salvaguardas Ambientais on Services in Rural Areas e Sociais MZ-DPOP.ZAMBEZIA-RSTWS Component 2: Enhancement Individual Consult Under Implement P-CONSULT-07-2022 / ASSIST IDA / D9410 of Water Supply and Sanitati Post Open 10,000.00 0.00 2022-05-30 2022-08-09 2022-07-18 2022-08-08 2022-09-12 2024-09-01 ant Selection ation ENTE ADMINISTRATIVO E FIN on Services in Rural Areas ANCEIRO Page 1