Procurement Plan
I. General
1. Bank’s approval Date of the procurement Plan: 22 August 2017
2. Date of General Procurement Notice:
3. Period covered by this procurement plan: The procurement period of project covered
from 15 September 2017 to 30 December 2022
II. Goods and Works and non-consulting services.
1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as
stated in Appendix 1 to the Guidelines for Procurement:
Contract Value Contracts Subject to
Procurement Method
Threshold US$ Prior Review
1 ICB (Works) ≥ 10,000,000 All
2 NCB (Works) ˂ 10,000,000 None
3 Shopping (Works) ˂ 200,000 None
4 ICB (Goods and Non-Consultant ≥ 2,000,000 All
Services)
5 NCB (Goods and Non-Consultant < 2,000,000 None
Services)
6 Shopping (Goods and Non-Consultant < 100,000 None
Services)
7 SSS (Goods) Not Applicable All
2. Prequalification. Bidders for Not applicable shall be prequalified in accordance with the
provisions of paragraphs 2.9 and 2.10 of the Guidelines.
3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the
Guidelines: Not applicable.
4. Reference to (if any) Project Operational/Procurement Manual: Project Operations
Manual to be prepared and adopted by EDM before effectiveness of the Financing
Agreement
5. Any Other Special Procurement Arrangements: Not applicable.
6. Summary of the Procurement Packages planned during the first 18 months after
project effectiveness:
August 22, 2017
1 2 3 4 5 6 7
Ref. Description Estimated Packages Domestic Review Comments
No. Cost Preferen by Bank
US$ million ce (Prior / Post)
(yes/no)
1 Summary of the 118.19 2 Yes Prior
ICB (Works)
2 Summary of the 11.35 6 Yes Prior
ICB (Goods and
Equipment)
3 Summary of the 2.47 2 No Prior
SSS (Goods and
Equipment)
4 Summary of the 3.5 1 No Prior
ICB (Non-
Consultant
Services)
5 Summary of the 0.45 1 No Post
NCB (Works)
6 Summary of the 0.6 2 No Post
NCB (Goods and
Equipment)
7 SSS (Capacity 0.15 1 No Post
Building under
Non-Consultant
Services)
III. Selection of Consultants
1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated
in Appendix 1 to the Guidelines Selection and Employment of Consultants:
Selection Method Contract Value Contracts Subject to
Threshold US$ Prior Review
1 QCBS (Consulting Services –Firms) ≥ 1,000,000 All
2 QCBS (Consulting Services –Firms) ≥ 300,000 - < 1,000,000 None
3 CQS/Other (QCBS/LCS) (Consulting < 300,000 None
Services –Firms)
4 Individual Consultant ( ≥ 300,000 All
Consulting Services – Individuals (IC))
5 Individual Consultant ( < 300,000 None
Consulting Services – Individuals (IC))
SSS (Consulting Services –Firms and Not Applicable All
Individuals (IC))
August 22, 2017
2. Short list comprising entirely of national consultants: Short list of consultants for
services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely
of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant
Guidelines.
3. Any Other Special Selection Arrangements: Not Applicable
4. Consultancy Assignments with Selection Methods and Time Schedule
1 2 3 4 5 6
Ref. Description of Estimated Packages Review Comments
No. Assignment Cost by Bank
US$ (Prior /
million Post)
1 Summary of number of 2.9 2 Prior
contracts that will be let
under QCBS
2 Summary of number of 0.53 1 Prior
contracts that will be let
under IC
3 Summary of number of 1.45 6 Post
contracts that will be let
under QCBS
4 Summary of number of 1.5 13 Post
contracts that will be let
under IC
5 Summary of number of 0.1 1 Prior
contracts that will be let
under SSS
August 22, 2017
PROCUREMENT
Mozambique : Power Efficiency and Reliability Improvement Project (PERIP)
PLAN
General Information
Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-07-26
2020-04-15
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P158249 GPN Date:
Project Name: Power Efficiency and Reliability Improvement Project (PERIP)
Loan / Credit No: IDA / V0250, / , IDA / D2380
Executing Agency(ies): Electricity of Mozambique
WORKS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
IV3 / Installation of Component 2: Enhancement
Single Stage - One
Nationalwide Network IDA / V0250 of EDM Operational and Post Request for Bids Open - National 450,000.00 0.00 Canceled 2018-02-28 2018-03-21 2018-05-07 2018-06-21 2018-11-12 2019-12-12
Envelope
Redesign/WAN Commercial Operations
IV2 / Supply and
Installation of 10,000 AMR
Component 2: Enhancement
Meters for EDM Large Open - Single Stage - One
IDA / V0250 of EDM Operational and Post Request for Bids 5,600,000.00 0.00 Canceled 2017-10-31 2018-04-19 2017-11-21 2018-04-23 2018-01-05 2018-02-19 2018-07-12 2019-07-12
Customers to improve International Envelope
Commercial Operations
performance of AMR
infrastructure
IV1 / Supply and
Installation on Redundancy
in EDM substations,
Reinforcement of
Transmission Lines, Power
Component 1: Rehabilitation
Compensation & Open - Single Stage - One
IDA / D2380 and Upgrade of Network Prior Request for Bids 114,590,000.00 0.00 Canceled 2018-01-09 2018-01-30 2018-04-02 2018-05-17 2018-10-05 2020-10-07
Primary/Secundary System International Envelope
Infrastructure
Protection/Control in
Substations of Central
Northern System,
Rehabilitation of Distribution
Systems
IV4 / Redundancy in EdM
Substations in Lichinga and
Maputo under Lot 1 as well
as Power Compensation Component 1: Rehabilitation Under
Open - Single Stage - One
System Protection and IDA / D2380 and Upgrade of Network Prior Request for Bids 40,000,000.00 6,256,477.53 Implementati 2018-05-31 2019-04-16 2018-06-11 2019-04-25 2018-09-10 2019-10-01 2018-11-09 2019-12-23 2019-03-11 2023-03-14
International Envelope
Control in Substation of Infrastructure on
Central and Northern Region
under Lot 3, both from
Component 1 of the Project
IV5 / Reinforcement of
Transmission Lines in Component 1: Rehabilitation
Open - Single Stage - One
Maputo and Matola as Lot IDA / D2380 and Upgrade of Network Prior Request for Bids 38,000,000.00 15,647,303.13 Signed 2018-05-31 2018-07-19 2018-06-11 2018-07-25 2018-09-10 2018-12-21 2018-11-09 2019-07-25 2019-03-11 2020-01-02 2023-03-14
International Envelope
2 under Component 1 of the Infrastructure
Project
IV6 / Rehabilitation of
Distribution Network at
Maputo and Matola as Lot Component 1: Rehabilitation Under
Open - Single Stage - One
4 and Rehabilitation of IDA / D2380 and Upgrade of Network Prior Request for Bids 20,000,000.00 0.00 Implementati 2018-05-31 2020-01-02 2018-06-11 2020-01-16 2018-09-10 2018-11-09 2019-03-11 2022-02-04
International Envelope
Distribution Network at Infrastructure on
Nacala as Lot 5 both under
Component 1 of the Project
IV / Supply , Installation
and Commissioning of 10,000 Component 2: Enhancement
Open - Single Stage - One
AMR Meters under the IDA / D2380 of EDM Operational and Post Request for Bids 5,600,000.00 5,994,176.28 Signed 2018-06-19 2018-04-18 2018-06-24 2018-06-29 2018-06-18 2018-09-12 2018-10-22 2019-01-11 2019-03-19 2020-04-07
International Envelope
Revenue Protection Strategy Commercial Operations
for EDM
Page 1
GOODS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
G1 / Acquisition on Office Component 3: Capacity
Request for Single Stage - One
Equipment for the PIU IDA / V0250 Building and Post Open - National 10,000.00 10,777.03 Completed 2016-11-24 2017-03-28 2017-04-13 2017-05-29 2017-04-28
Quotations Envelope
Team Implementation Support
Component 3: Capacity
G1-1 / Laptop computers Request for Single Stage - One
IDA / V0250 Building and Post Open - National 9,000.00 0.00 Canceled 2016-11-14 2017-01-19 2017-02-21
for the Project PIU members Quotations Envelope
Implementation Support
Component 3: Capacity
G1-2 / Office Furniture for Request for Single Stage - One
IDA / V0250 Building and Post Open - National 1,000.00 0.00 Canceled 2016-11-19 2017-02-14 2017-03-29
the Project PIU Members Quotations Envelope
Implementation Support
III1 / Supply of Maputo Component 2: Enhancement
Open - Single Stage - One
and Matola Network IDA / V0250 of EDM Operational and Prior Request for Bids 1,200,000.00 2,240,099.66 Signed 2017-09-29 2017-11-09 2017-10-20 2017-11-09 2017-12-04 2018-01-22 2018-01-03 2019-04-25 2018-04-17 2019-07-31 2018-12-17
International Envelope
Redesign Commercial Operations
III2 / Supply of National
wide Network Redesign/WAN Component 2: Enhancement Under
Open - Single Stage - One
and Supply & Installation of IDA / V0250 of EDM Operational and Prior Request for Bids 4,450,000.00 0.00 Implementati 2018-03-23 2020-01-23 2018-04-13 2020-02-27 2018-05-28 2018-06-27 2018-11-12 2020-01-31
International Envelope
Data Center Network Commercial Operations on
Redesign
III3 / Supply and Component 2: Enhancement Pending
Single Stage - One
Installation of the EDM IDA / V0250 of EDM Operational and Post Request for Bids Open - National 200,000.00 0.00 Implementati 2017-10-10 2017-10-31 2017-12-15 2018-01-14 2018-05-28 2018-11-19
Envelope
Infosec Baseline Assessment Commercial Operations on
III4 / Supply and
Installation of the EDM Component 2: Enhancement Pending
Open - Single Stage - One
Operational Portal (Corporate IDA / V0250 of EDM Operational and Post Request for Bids 600,000.00 0.00 Implementati 2017-11-30 2017-12-21 2018-02-05 2018-03-07 2018-07-27 2018-12-28
International Envelope
Service Center) and E- Commercial Operations on
Learning Platform
III5 / Supply and
Installation of the DIGITAL Component 2: Enhancement
Single Stage - One
Board and Supply & IDA / V0250 of EDM Operational and Post Request for Bids Open - National 400,000.00 743,482.35 Signed 2018-07-27 2018-02-07 2018-08-17 2018-02-07 2018-10-01 2018-03-15 2018-10-31 2018-06-04 2019-03-14 2018-11-07 2019-12-13
Envelope
Installation of the Business Commercial Operations
Continuity (Email continuity)
III6 / Supply and
Component 2: Enhancement Pending
Installation of the Data Open - Single Stage - One
IDA / V0250 of EDM Operational and Post Request for Bids 600,000.00 0.00 Implementati 2017-10-27 2017-11-17 2018-01-01 2018-01-31 2018-06-14 2019-06-14
Architecture and Application International Envelope
Commercial Operations on
Integration
III9 / Supply and
Installation of an Asset
Management System (MAS),
Component 2: Enhancement Pending
Maintenance management Open - Single Stage - One
IDA / V0250 of EDM Operational and Prior Request for Bids 4,000,000.00 0.00 Implementati 2018-06-29 2018-07-20 2018-09-03 2018-10-03 2019-02-18 2020-02-18
system (MMS), Worforce International Envelope
Commercial Operations on
management (WFM),
Processes Design and
Training of EDM Staff
III7 / Implementation of
System Stabilization & End
Component 2: Enhancement Pending
to End Business Process
IDA / V0250 of EDM Operational and Prior Direct Selection Direct 1,970,000.00 0.00 Implementati 2018-07-20 2018-08-10 2019-01-11 2020-01-13
Review by the system
Commercial Operations on
supplier: ERP GIAF, CMS
and OMS
Page 2
III8 / Implementation of
Transfer prepaid
Component 2: Enhancement Pending
functionality to Comercial
IDA / V0250 of EDM Operational and Post Direct Selection Direct 500,000.00 0.00 Implementati 2017-10-25 2017-11-15 2018-04-30 2019-04-03
Management System (CMS)
Commercial Operations on
as well a new appliance to
tokens generation
III12 / Supply and
installation of hardware to
Component 2: Enhancement
deploy the already existing Single Stage - One
IDA / D2380 of EDM Operational and Post Request for Bids Open - National 200,000.00 0.00 Canceled 2018-06-13 2018-06-28 2018-08-13 2018-10-12 2019-01-24 2019-09-23
Customer Survey system to Envelope
Commercial Operations
be used in all EDM Vending
Stations
III11 / Supply & Component 2: Enhancement Under
Open - Single Stage - One
installation of Data Center IDA / D2380 of EDM Operational and Prior Request for Bids 1,500,000.00 0.00 Implementati 2018-05-30 2018-06-29 2018-08-13 2018-10-12 2019-03-04 2019-09-30
International Envelope
Network Redesign for EDM Commercial Operations on
III13 / Cromobook
Computors to ensure
realization of the G Suite
Component 2: Enhancement
training under Activity "III5 Request for Single Stage - One
IDA / D2380 of EDM Operational and Post Limited 17,000.00 13,098.15 Completed 2019-03-30 2019-03-19 2019-05-20 2019-04-22 2019-07-19 2019-11-13
- Supply and Installation of Quotations Envelope
Commercial Operations
the DIGITAL Board and
Business Continuity (Email
continuity)
III10 / Supply and
Installation of 3 benches of
20 meter capacity, a Meter Component 2: Enhancement Under
Open - Single Stage - One
Calibration Lab, 02 CT/VT IDA / D2380 of EDM Operational and Post Request for Bids 500,000.00 358,250.00 Implementati 2019-03-27 2019-04-05 2019-04-19 2019-04-09 2019-06-18 2019-06-11 2019-08-16 2019-08-08 2019-12-05 2021-02-05
International Envelope
Verification Device, a Special Commercial Operations on
Store and 50 portable meter
testers
NON CONSULTING SERVICES
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
CS6 / Support from the
current Service Provider to Component 2: Enhancement
conclude implementation of / of EDM Operational and Prior Direct Selection Direct 100,000.00 0.00 Canceled 2016-10-31 2016-11-30 2017-02-10 2017-10-13
the current Phase 1 of the Commercial Operations
SIGEM Project
CS7-1 / Technical Audit to
approximately 6,000 Meters Component 2: Enhancement
Open - Single Stage - One
from HV, MV and Big LV IDA / V0250 of EDM Operational and Post Request for Bids 80,000.00 0.00 Canceled 2017-03-17 2017-03-29 2017-03-29 2017-03-29 2017-05-15 2017-05-10 2017-06-14 2017-06-14 2017-08-29 2018-08-29
International Envelope
Customers across 16 EDM Commercial Operations
Area Service Centers
CS7-2 / Technical Audit to
approximately 4,500 Energy
Meters from HV, MV and
Big LV Customers across Component 2: Enhancement
Open - Single Stage - One
the 16 EDM Area Service IDA / V0250 of EDM Operational and Post Request for Bids 300,000.00 313,465.62 Signed 2017-08-25 2017-08-30 2017-08-30 2017-08-30 2017-10-24 2017-10-05 2017-12-13 2017-11-30 2018-02-15 2018-05-15 2019-02-15
International Envelope
Centers for Rebidding Commercial Operations
subsequent to reduction of
Scope of Services to fit
within Available Budget
II1 / Supply of GIS
software including Component 2: Enhancement Pending
Open - Single Stage - One
Survey/Data Gathering IDA / D2380 of EDM Operational and Prior Request for Bids 3,500,000.00 0.00 Implementati 2018-07-27 2018-08-17 2018-10-16 2018-11-15 2019-03-06 2020-05-06
International Envelope
Campaign as well as Commercial Operations on
Training of the EDM Staff
Page 3
CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of
Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) 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
CS1/PERIP/PPA /
Engineering design and Component 1: Rehabilitation
Quality And Cost- Open -
supervision for rehabilitation IDA / V0250 and Upgrade of Network Prior 3,000,000.00 3,738,053.54 Signed 2016-07-27 2016-08-02 2016-08-17 2016-08-03 2016-09-30 2016-08-10 2016-11-14 2016-09-23 2016-12-14 2016-10-28 2017-01-18 2016-12-12 2017-03-15 2017-03-01 2022-01-16
Based Selection International
and upgrading transmission Infrastructure
and distribution networks
CS8 / Review of Feasibility
Study for a National Control Component 1: Rehabilitation Consultant
Open -
Center, Review Grid Code IDA / V0250 and Upgrade of Network Prior Qualification 150,000.00 234,624.13 Completed 2016-10-19 2016-10-10 2016-11-09 2016-10-11 2017-01-06 2016-12-21 2017-02-20 2017-05-23 2017-04-21 2017-08-01 2017-10-27 2018-11-23
International
and Preparation of Bidding Infrastructure Selection
Documents
Component 3: Capacity
CS11 / Financial Audit for Least Cost Open -
/ Building and Post 30,000.00 0.00 Canceled 2016-10-31 2016-11-30 2017-02-13 2017-03-31 2017-04-30 2017-06-04 2017-07-28 2018-02-28
the Project PPA funding Selection International
Implementation Support
I19 / Implementation of Component 2: Enhancement
Quality And Cost- Open -
Inventory and Valuation of IDA / V0250 of EDM Operational and Prior 1,600,000.00 1,833,712.46 Signed 2017-08-25 2017-09-11 2017-08-31 2017-09-12 2017-10-14 2017-12-08 2017-11-30 2018-02-27 2017-12-15 2018-04-26 2018-01-18 2018-07-25 2018-03-05 2018-08-06 2018-07-05
Based Selection International
the EDM Assets Commercial Operations
CS2 / Engineering Studies
Component 1: Rehabilitation
for Preparation of Quality And Cost- Open -
IDA / V0250 and Upgrade of Network Prior 220,000.00 0.00 Canceled 2016-08-26 2016-11-08 2016-09-16 2016-11-11 2016-10-30 2016-12-14 2017-01-13 2017-02-17 2017-04-05 2020-04-30
reinforcement of Power Based Selection International
Infrastructure
Generation at Temane
Component 2: Enhancement
I20 / Realization of Quality And Cost- Open - Under
IDA / V0250 of EDM Operational and Post 200,000.00 0.00 2018-02-28 2019-07-31 2018-03-28 2019-08-21 2018-05-11 2019-11-28 2018-06-26 2018-07-26 2018-09-10 2019-01-18 2019-07-18
Customer Services Based Selection International Implementation
Commercial Operations
Component 2: Enhancement
I24 / Development of Quality And Cost- Open - Pending
IDA / V0250 of EDM Operational and Post 200,000.00 0.00 2017-11-30 2017-12-21 2018-02-03 2018-03-20 2018-04-19 2018-05-31 2018-10-15 2019-12-16
Review of the Grid Code Based Selection International Implementation
Commercial Operations
Component 2: Enhancement
I25 / Development of Power Quality And Cost- Open - Pending
IDA / V0250 of EDM Operational and Post 200,000.00 0.00 2017-11-29 2017-12-20 2018-02-02 2018-03-19 2018-04-18 2018-05-24 2018-10-08 2019-10-08
System Protection Study Based Selection International Implementation
Commercial Operations
Component 2: Enhancement
I18 / Development of the Quality And Cost- Open -
IDA / V0250 of EDM Operational and Post 300,000.00 0.00 Canceled 2018-01-15 2018-02-05 2018-04-06 2018-05-21 2018-06-20 2018-07-25 2018-12-10 2019-12-10
Ten Year Strategy for EDM Based Selection International
Commercial Operations
MZ-EDM-48798-CS-CQS /
Implementation of Risk
Assessment and preparation Component 2: Enhancement Consultant
Open -
of Action Plans to provide IDA / D2380 of EDM Operational and Post Qualification 30,000.00 105,800.00 Completed 2018-03-02 2018-02-15 2018-03-23 2018-02-15 2018-05-06 2018-03-21 2018-06-05 2018-05-22 2018-08-20 2018-09-18 2018-12-17 2019-03-26
International
Risk Matrix and Annual Commercial Operations Selection
Audit Plan for 2018 for
EDM
I26 / Updating Technical
Component 2: Enhancement Consultant
Standards for Design and Open -
IDA / D2380 of EDM Operational and Post Qualification 300,000.00 504,605.00 Signed 2018-05-18 2018-03-30 2018-06-08 2018-05-14 2018-07-30 2018-08-02 2018-09-28 2018-10-29 2019-01-10 2019-02-13 2019-06-10
Construction of Electricity International
Commercial Operations Selection
Distribution Infrastructure
Component 2: Enhancement
I29 / Financial Audit of Least Cost Open -
IDA / D2380 of EDM Operational and Post 50,000.00 16,380.00 Signed 2018-05-30 2018-05-30 2018-06-20 2018-05-30 2018-08-27 2018-08-16 2018-10-04 2018-09-18 2018-11-19 2018-12-04 2018-12-31 2018-12-19 2019-04-22 2019-05-06 2020-12-31
the Project Selection International
Commercial Operations
I23 / Designing a Strategic
Component 2: Enhancement Consultant
Note on Gas-To-Power: Open - Under
IDA / D2380 of EDM Operational and Post Qualification 300,000.00 0.00 2018-08-21 2018-08-01 2018-09-11 2018-11-26 2019-01-25 2019-05-16 2019-10-03
Monetization and Strategic International Implementation
Commercial Operations Selection
Option for Mozambique
Page 4
I35 / Support to EEDM in
the Stabilization and
Component 2: Enhancement Consultant
Consolidation of the Use of Open - Under
IDA / D2380 of EDM Operational and Post Qualification 200,000.00 683,841.87 2019-05-15 2019-05-15 2019-06-05 2019-06-18 2019-08-10 2019-08-16 2019-09-25 2019-11-12 2019-12-08 2021-11-27
GIAF-ERP for Management International Implementation
Commercial Operations Selection
of Corporate Resources of
the Company
I21 / Development of Store Component 2: Enhancement
Quality And Cost- Open - Under
Management Design and IDA / D2380 of EDM Operational and Post 300,000.00 0.00 2019-05-24 2019-06-10 2019-07-08 2019-09-06 2019-11-05 2019-12-20 2020-02-03 2020-05-17 2021-11-08
Based Selection International Implementation
Refurbishment Plan Commercial Operations
Component 2: Enhancement
I22 / Pension and Health Quality And Cost- Open - Under
IDA / D2380 of EDM Operational and Post 200,000.00 0.00 2019-05-31 2019-06-10 2019-06-21 2019-08-19 2019-10-03 2019-11-18 2019-12-23 2020-04-06 2020-12-04
Insurance System Based Selection International Implementation
Commercial Operations
INDIVIDUAL CONSULTANTS
Activity Reference No. / Invitation to
Loan / Credit Market Contract Type Estimated Actual Draft Negotiated
Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) Contract
Consultant
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
CS3 / Transformation Team Component 2: Enhancement Individual
for EDM Restructuring / of EDM Operational and Prior Consultant Direct 100,000.00 0.00 Canceled 2016-09-30 2016-11-15 2016-12-30 2017-02-24 2017-08-23
Process Commercial Operations Selection
Component 3: Capacity Individual
CS10 / Preparation of
IDA / V0250 Building and Post Consultant Direct 10,000.00 18,750.00 Completed 2016-10-28 2017-06-16 2016-12-22 2017-02-06 2017-08-10 2017-03-27 2017-12-28 2017-04-27 2018-03-26
Project Manual
Implementation Support Selection
CS4-2 / Post
Component 2: Enhancement Individual
Implementation Review of
/ of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-08 2016-10-26 2016-12-09 2017-02-08 2017-08-07
SIGEM Project for ERP
Commercial Operations Selection
Component
CS4-22 / Post
Component 2: Enhancement Individual
Implementation Review of
IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 18,950.00 Completed 2016-09-01 2016-09-06 2016-09-30 2016-09-21 2016-11-15 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-03-09
the ERP Component under
Commercial Operations Selection
SIGEM Project
CS4-1 / Post
Component 2: Enhancement Individual
Implementation Review of
/ of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-08 2016-10-07 2016-11-21 2017-01-20 2017-07-20
SIGEM Project for CMS
Commercial Operations Selection
Component
CS4-3 / Post
Component 2: Enhancement Individual
Implementation Review of
/ of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-09 2016-10-25 2016-12-09 2017-02-10 2017-08-09
SIGEM Project for OMS &
Commercial Operations Selection
ICS Component
CS4-4 / Post
Component 2: Enhancement Individual
Implementation Review of
/ of EDM Operational and Post Consultant Direct 25,000.00 0.00 Canceled 2016-09-09 2016-10-26 2016-12-11 2017-02-10 2017-08-09
SIGEM Project for PM
Commercial Operations Selection
Component
CS4-11 / Post
Component 2: Enhancement Individual
Implementation Review for
IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 22,250.00 Completed 2016-09-02 2016-09-06 2016-09-22 2016-09-21 2016-11-07 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-03-09
the CMS Component under
Commercial Operations Selection
the SIGEM Project
CS4-33 / Post
Component 2: Enhancement Individual
Implementation Review of
IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 23,950.00 Completed 2016-09-02 2016-09-06 2016-09-22 2016-09-21 2016-11-07 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-04-13
the OMS & ICS Component
Commercial Operations Selection
under the SIGEM Project
Page 5
CS4-44 / Post
Component 2: Enhancement Individual
Implementation Review of
IDA / V0250 of EDM Operational and Post Consultant Limited 25,000.00 24,250.00 Completed 2016-09-01 2016-09-06 2016-09-23 2016-09-21 2016-11-08 2016-10-21 2017-01-09 2016-12-20 2017-01-09 2017-02-17
the PM Component under
Commercial Operations Selection
the SIGEM Project
CS5 / Bidding Documents
Component 2: Enhancement Individual
and procurement of
/ of EDM Operational and Post Consultant Direct 50,000.00 0.00 Canceled 2016-10-09 2016-11-23 2017-01-09 2017-02-28 2017-08-27
Contractors for SIGEM
Commercial Operations Selection
phase 2
CS9-1 / ESIA and ESMP
Study covering all
Component 3: Capacity Individual
Investment Components
IDA / V0250 Building and Post Consultant Limited 80,000.00 98,190.00 Completed 2017-03-07 2016-04-01 2017-03-12 2016-05-03 2017-03-17 2016-06-01 2017-03-29 2016-10-18 2017-05-31 2017-08-31
planned to be implemented
Implementation Support Selection
in eight provinces to be
covered by the Project
CS9-2 / RPF Study to be
carried out for all
Component 3: Capacity Individual
Investment Components
IDA / V0250 Building and Post Consultant Limited 70,000.00 68,796.00 Completed 2017-03-07 2016-04-01 2017-03-10 2016-04-01 2017-03-15 2016-06-06 2017-03-24 2016-12-06 2017-05-31 2017-09-15
planned to be implemented
Implementation Support Selection
in all the eight provinces to
be covered by the Project.
CS7 / Audit of MV & HV Component 2: Enhancement Individual
Metering and Preparation of / of EDM Operational and Post Consultant Limited 80,000.00 0.00 Canceled 2016-09-30 2016-10-31 2016-11-30 2017-02-14 2017-07-14
Metering Policy Commercial Operations Selection
I14 / Operationalization of
a Meter Calibration Lab,
Component 2: Enhancement Individual
Special Store and Redesign
IDA / V0250 of EDM Operational and Post Consultant Open 150,000.00 188,050.00 Signed 2017-08-21 2017-08-01 2017-09-29 2017-09-29 2017-10-20 2017-12-04 2018-01-19 2018-01-23 2018-08-20
of Meter Inspection as well
Commercial Operations Selection
as Establishing Testing
Procedures on the field
I6 / Design and Supervision
on Supply and
Implementation of Asset Component 2: Enhancement Individual
Under
Management System (AMS) IDA / V0250 of EDM Operational and Prior Consultant Open 300,000.00 0.00 2017-09-13 2017-11-23 2017-12-29 2018-02-28 2020-02-28
Implementation
as well as of the Commercial Operations Selection
Maintenance Management
System (MMS)
C12 / Delegation of Component 3: Capacity Individual
Accountability and Authority IDA / V0250 Building and Post Consultant Limited 80,000.00 93,875.00 Completed 2017-08-31 2017-06-16 2017-09-11 2017-10-06 2017-10-11 2017-10-31 2017-12-11 2017-12-29 2018-03-12 2018-07-16
Matrix (DAAM) for EDM Implementation Support Selection
I15 / Consulting services
for supervision on Component 2: Enhancement Individual
Implementation of Maputo & IDA / V0250 of EDM Operational and Prior Consultant Open 330,000.00 257,950.00 Signed 2017-09-29 2018-03-02 2017-12-04 2017-12-25 2019-06-06 2018-03-16 2019-06-10 2019-11-18
National wide Network Commercial Operations Selection
Redesign & WAN
I16 / Consulting services
for supervision on
implementation of Data Component 2: Enhancement Individual
Center Network Redesign IDA / V0250 of EDM Operational and Post Consultant Open 50,000.00 84,500.00 Signed 2017-09-28 2018-03-02 2017-11-24 2017-12-15 2018-12-12 2018-03-29 2019-03-04 2020-03-27
(Redundancy, High Commercial Operations Selection
availability, High
Performance)
I17 / Consulting services
for design and supervision Component 2: Enhancement Individual
on implementation of IDA / V0250 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2017-11-29 2018-02-09 2018-03-02 2018-07-23 2019-07-23
DIGITAL Board - EDM Commercial Operations Selection
Management Portal
Page 6
I3 / Consulting Services for
Preparation of Compensation Component 1: Rehabilitation Individual
Plan for Infrastructure IDA / V0250 and Upgrade of Network Post Consultant Direct 100,000.00 68,640.00 Signed 2017-09-22 2018-02-06 2017-10-09 2017-09-22 2017-10-30 2017-12-12 2018-01-08 2018-05-14 2018-06-20
Investment components of Infrastructure Selection
the Project
I5 / Technical Assistance to
EDM on Implementation of Component 2: Enhancement Individual
Revenue Protection Initiave IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2018-04-30 2018-06-26 2018-07-17 2018-11-30 2019-12-30
for supply & Installation of Commercial Operations Selection
10,000 AMR
I12 / Implementation of the
Component 2: Enhancement Individual
System Stabilization and
IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 56,000.00 Signed 2018-05-08 2019-05-15 2018-07-13 2019-07-01 2018-08-13 2019-07-11 2019-01-01 2019-09-10 2020-01-30
End-to-End Business Process
Commercial Operations Selection
Review - CMS
I27 / Technical Program
Manager for EDM ICT
Component 3: Capacity Individual
Infrastructure Programs as
IDA / D2380 Building and Post Consultant Open 100,000.00 125,000.00 Signed 2018-04-26 2018-05-14 2018-07-13 2018-07-24 2018-08-13 2018-12-26 2018-12-25 2019-04-25 2020-01-23
part of EDM ICT
Implementation Support Selection
Infrastructure Improvement
and redesign program
I28 / ENVIRONMENTAL
AND SOCIAL
MANAGEMENT
Component 1: Rehabilitation
FRAMEWORK (ESMF) for
IDA / D2380 and Upgrade of Network Post Direct Selection Direct 100,000.00 91,545.00 Completed 2018-08-15 2018-08-09 2018-08-25 2018-10-10 2018-08-30 2019-03-09 2019-01-25
Preparation of the upcoming
Infrastructure
Mozambique Lighting and
Grid Access Project (Moza-
LIGA) Project
I30 / RESETTLEMENT
POLICY FRAMEWORK
Component 1: Rehabilitation
(RPF) for Preparation of
IDA / D2380 and Upgrade of Network Post Direct Selection Direct 100,000.00 66,685.00 Signed 2018-08-17 2018-08-09 2018-08-27 2018-10-12 2018-08-30 2019-02-11
the Mozambique Lighting
Infrastructure
and Grid Access Project
(Moza-LIGA)
I31 / Consulting Services to
assist EDM at Technical and
Component 2: Enhancement Individual
Functional Specifications and
IDA / D2380 of EDM Operational and Post Consultant Open 150,000.00 198,025.00 Signed 2019-01-30 2019-03-19 2019-04-30 2019-06-21 2019-05-30 2019-07-09 2019-08-19 2019-09-10 2021-12-20
Other Technical
Commercial Operations Selection
Requirements for Supply and
Installation of GIS
I32 / Technical Assistance
to EDM in Technical and
Functional Specifications and Component 2: Enhancement Individual
other Technical IDA / D2380 of EDM Operational and Post Consultant Open 150,000.00 154,689.47 Signed 2019-01-31 2019-06-11 2019-05-03 2019-06-27 2019-06-17 2019-07-05 2019-10-01 2019-09-09 2020-12-31
Requirements for Incorporate Commercial Operations Selection
a Prepayment Module at
CMS
I33 / Elaboration of the
Project Implementation Component 2: Enhancement Individual
Manual for IDA / D2380 of EDM Operational and Post Consultant Limited 25,000.00 30,000.00 Completed 2019-02-15 2019-02-15 2019-03-04 2019-04-03 2019-03-14 2019-06-17 2019-05-02 2019-10-15 2019-10-31
Mozambique Energy for All Commercial Operations Selection
Project (ProEnergia)
I34 / Consultancy Services
to Assist EDM at
Component 2: Enhancement Individual
Consolidation of the Revenue
IDA / D2380 of EDM Operational and Post Consultant Limited 50,000.00 83,500.00 Signed 2019-04-12 2019-04-04 2019-04-26 2019-06-10 2019-06-10 2019-07-08 2019-08-23 2019-09-10 2020-02-19
Protection Project and
Commercial Operations Selection
Setting up a Metering
Control Centre (MCC)
Page 7
I9 / Consulting services to
support EDM on supply, Component 2: Enhancement Individual
Pending
Implementation and IDA / D2380 of EDM Operational and Post Consultant Open 200,000.00 0.00 2019-12-20 2020-02-29 2020-03-30 2020-06-12 2021-09-10
Implementation
supervision on the Worforce Commercial Operations Selection
management (WFM)
I8 / Preparation of
Technical & Functional
Specifications and other
Technical Requirements for Component 2: Enhancement Individual
Supply and Installation of IDA / V0250 of EDM Operational and Post Consultant Open 250,000.00 0.00 Canceled 2017-09-15 2018-11-21 2017-11-24 2017-12-15 2018-02-27 2020-02-28
Geographical Information Commercial Operations Selection
System (GIS) as well as
Worforce Management
(WFM)
I11 / Implementation of the
System Stabilization and
Component 2: Enhancement Individual
End-to-End Business Process
IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 0.00 Canceled 2018-04-30 2018-06-27 2018-08-10 2018-12-24 2020-01-22
review under the EDM ERP
Commercial Operations Selection
System for the GIAF
Component
I13 / Consulting services to
support EDM on Diagnosis
Component 2: Enhancement Individual
and Implementation of the
IDA / D2380 of EDM Operational and Post Consultant Open 100,000.00 110,376.25 Signed 2019-04-30 2019-05-15 2019-07-15 2019-07-04 2019-08-29 2019-07-17 2019-11-11 2019-09-13 2021-11-01
System Stabilization and
Commercial Operations Selection
End to End business process
review - OMS
I10 / Consulting Services
for Auditing the execution of Component 1: Rehabilitation Individual
Under
the ESMP on Infrastructure IDA / D2380 and Upgrade of Network Post Consultant Open 150,000.00 0.00 2019-05-22 2019-06-11 2019-08-08 2019-09-23 2019-12-06 2021-11-25
Implementation
Investment components of Infrastructure Selection
the Project
I4 / Consulting Services for
Monitoring and Auditing the Component 1: Rehabilitation Individual
execution of the ESMP on IDA / V0250 and Upgrade of Network Post Consultant Limited 200,000.00 0.00 Canceled 2018-02-07 2019-01-18 2018-02-19 2018-03-21 2018-06-11 2020-07-30
Infrastructure Investment Infrastructure Selection
components of the Project
I38 / Elaboration of Project
Registration Document (PRD)
Component 2: Enhancement
and Preliminary
IDA / D2380 of EDM Operational and Post Direct Selection Direct 50,000.00 57,844.00 Signed 2019-06-21 2019-06-17 2019-07-02 2019-04-17 2019-08-15 2019-07-22 2020-01-13
Environmental Information
Commercial Operations
Sheet (PEIS) for the
ProEnergy Project
I41 / Consulting Services to
support EDM on preparation
of technical specifications, Component 2: Enhancement Individual
Under
Procurement and Supervision IDA / D2380 of EDM Operational and Post Consultant Open 130,000.00 0.00 2020-01-09 2019-12-18 2020-03-15 2020-04-05 2020-07-18 2021-09-16
Implementation
on the Implementation of Commercial Operations Selection
Information Security
(infoSec) Project
I40 / Consulting Services to
support EDM on preparation
of technical specifications,
Component 2: Enhancement Individual
procurement and supervision Under
IDA / D2380 of EDM Operational and Post Consultant Open 190,000.00 0.00 2020-01-15 2019-12-28 2020-03-21 2020-04-11 2020-07-24 2021-09-22
on the implementation of Implementation
Commercial Operations Selection
Enterprise Achitecture and
application integration plan
project
Page 8
I39 / Consulting services to
support EDM on preparation
of technical specifications,
Component 2: Enhancement Individual
procurement and supervision Under
IDA / D2380 of EDM Operational and Post Consultant Open 170,000.00 0.00 2020-01-20 2019-12-28 2020-03-26 2020-04-16 2020-07-29 2021-09-27
on the implementation of Implementation
Commercial Operations Selection
Operational Portal, Corporate
Service Center and E-
Learning Platform Project
I42 / Consultancy Services
for Preparation of RPF and Component 1: Rehabilitation Individual
Pending
RAP Preparation for IDA / D2380 and Upgrade of Network Post Consultant Direct 140,000.00 0.00 2020-04-14 2020-04-23 2020-04-30 2020-06-11 2021-04-07
Implementation
Additional Funding Under Infrastructure Selection
Project (PERIP)
I43 / Consultancy Services
for Preparation of ESIA Component 1: Rehabilitation Individual
Pending
Study and Update of ESMF IDA / D2380 and Upgrade of Network Post Consultant Direct 100,000.00 0.00 2020-04-14 2020-04-23 2020-04-30 2020-06-11 2021-04-07
Implementation
for Additional Funding Infrastructure Selection
Under Project (PERIP)
I44 / Consultancy Services
Component 1: Rehabilitation Individual
for RAP Implementation for Pending
IDA / D2380 and Upgrade of Network Post Consultant Direct 65,000.00 0.00 2020-04-17 2020-04-27 2020-05-27 2020-08-09 2021-09-13
Lot 2 of Component 1 of Implementation
Infrastructure Selection
PERIP Project
Page 9