Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: April 17, 2017 2. Date of General Procurement Notice: July 20, 2011 3. Period covered by this procurement plan: August,2016 - December 31, 2017 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ (x10003 USD) 1. ICB and LIB (Goods) US$≥ 0.5 2. NCB (Goods) US$ ≤ 0.5 3. ICB (Works) US$ ≥5.0 4. NCB (Works) US$≤ 5.0 5. (Non-Consultant Services) Shopping US$≤ 0,05 US$≤ 0,02 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Procurement under IBRD Loans and IDA Credits, dated January 2011. 4. Reference to (if any) Project Operational/Procurement Manual: n/a 5. Any Other Special Procurement Arrangements: n/a 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) July 9, 2010 1 2 3 4 5 6 7 Ref. Description Estimated Pack Domesti Review Comments No. Cost ages c by Bank (x10003 Preferen (Prior / USD) ce Post) (yes/no) Summary of the NCB (Goods) Equipment for project management G-01 in MOPHRH - 20.00 1 No Post DNGRH Summary of the ICB (Works) Rehabilitation of the WK-1 5,000.00 1 No Post Nante Dykes Rehabilitation Dykes WK-2 2,000.00 1 No Post Nicoadala III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: n/a July 9, 2010 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of number of contracts that will be let under QCBS and IC Project C - 03 Environmental 100.00 and Social 1 Post Specialist Environmental C - 04 Impact Prior 100.00 1 Assessment Procurement C - 05 Management 95.00 1 Post Assistant Project C - 06 Financial 75.00 1 Post Manager Assistant Junior Civil C - 09 50.00 1 Post Engineer Junior Civil C - 10 Engineer 50.00 1 Post (ESMF), (ESIA) and Resettlement C - 13 Policy 150.00 1 Post Framework (RPF) Project Coordinator C - 14 150.00 1 Prior Assistant Summary of the CDS ESMF C - 08 Consultant 50.00 1 Post July 9, 2010 Supervision Works Nante C - 11 300.00 1 Prior Dykes Supervision Works C - 12 Nicoadala 200.00 1 Prior Dykes July 9, 2010 PROCUREMENT Mozambique : MZ - Emergency Resilient Recovery Project PLAN General Information Country: Mozambique Banks Approval Date of the Original Procurement Plan: 2016-08-25 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-27 Project ID: P156559 GPN Date: Project Name: MZ - Emergency Resilient Recovery Project Loan / Credit No: IDA / 57320, IDA / 59510 Executing Agency(ies): National Directorate of Water, Water and Sanitation Infrastructure Administration, National Institute for Irrigation, Ministry of Education and Human Development, IRM - SPECIAL IMPLEMENTATION UNIT WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A1/W01/DNGRH/16 / Component A. Resilient Single Stage - One IDA / 57320 Prior Request for Bids Limited 5,227,831.58 Signed 2016-08-22 2016-04-18 2016-08-27 2016-08-22 2016-10-08 2016-06-09 2016-11-07 2016-09-08 2016-12-12 2016-09-30 2017-06-10 Rehabilitation of the Nante Dykes Infrastructure Rehabilitation Envelope A1/W02/DNGRH/16 / Component A. Resilient Single Stage - One IDA / 57320 Post Request for Bids Limited 1,114,256.88 Signed 2016-08-25 2016-08-18 2016-08-30 2016-08-18 2016-10-11 2016-11-10 2016-11-22 2016-09-30 2017-04-30 Rehabilitation Dykes Nicoadala Infrastructure Rehabilitation Envelope 14/A2/ERRP/INIR/2016 / Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2016-10-16 2016-12-11 2017-06-09 Rehabilitation of 25 Km of road Infrastructure Rehabilitation Quotations Envelope Implementation MZ-MEDH-1251-CW-RFQ / Component A. Resilient Request for Single Stage - One Under Rehabilitation of 29 conventional IDA / 57320 Post Limited 0.00 2016-11-08 2017-01-10 2017-09-07 Infrastructure Rehabilitation Quotations Envelope Implementation classrooms in Niassa Province MZ-MEDH-1272-CW-RFQ / Construction of 100 non- Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2016-11-06 2017-01-01 2017-08-29 conventional classrooms in Infrastructure Rehabilitation Quotations Envelope Implementation Zambezia Province. MZ-MEDH-1273-CW-RFQ / Construction of 65 non- Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2016-11-06 2017-01-01 2017-08-29 conventional classrooms in Infrastructure Rehabilitation Quotations Envelope Implementation Nampula Province. MZ-MEDH-1274-CW-RFQ / Construction of 101 non- Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2016-11-06 2017-01-01 2017-08-29 conventional classrooms in Infrastructure Rehabilitation Quotations Envelope Implementation Niassa Province. MZ-MEDH-1275-CW-RFQ / Construction of 300 non- Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2017-07-05 2017-08-30 2018-08-25 conventional classrooms in Infrastructure Rehabilitation Quotations Envelope Implementation Zambezia Province. MZ-MEDH-1276-CW-RFQ / Construction of 105 non- Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2017-07-05 2017-08-30 2018-04-27 conventional classrooms in Infrastructure Rehabilitation Quotations Envelope Implementation Nampula Province. MZ-MEDH-1277-CW-RFQ / Construction of 367 non- Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2018-04-07 2018-06-02 2019-05-28 conventional classrooms in Infrastructure Rehabilitation Quotations Envelope Implementation Zambezia Province. MZ-MEDH-1270-CW-RFQ / Rehabilitation of 140 conventional Component A. Resilient Request for Single Stage - One Pending IDA / 57320 Prior Limited 0.00 2017-07-05 2017-08-30 2018-04-27 classrooms in Zambezia Infrastructure Rehabilitation Quotations Envelope Implementation Province MZ-MEDH-1271-CW-RFQ / Component A. Resilient Request for Single Stage - One Pending Rehabilitation of 76 conventional IDA / 57320 Prior Limited 0.00 2017-07-05 2017-08-30 2018-04-27 Infrastructure Rehabilitation Quotations Envelope Implementation classrooms in Nampula Province 01/A3/WORKS / Emergency Component A. Resilient Single Stage - One Pending rehabilitation for Mocuba water IDA / 57320 Prior Request for Bids Open - National 0.00 2017-07-19 2017-07-24 2017-09-04 2017-10-04 2017-11-08 2018-05-07 Infrastructure Rehabilitation Envelope Implementation supply intake MZ-INIR-5902-CW-RFQ / Component A. Resilient Request for Single Stage - One Under IDA / 57320 Post Limited 0.00 2017-02-17 2017-07-18 2017-04-05 2017-10-10 Rehabilitation of 25 Km of Road Infrastructure Rehabilitation Quotations Envelope Implementation MZ-INIR-5888-CW-RFP / Component A. Resilient Single Stage - One Electrical Supply from Nante IDA / 57320 Post Request for Bids Open - National 509,235.59 Signed 2017-02-22 2017-03-01 2017-02-27 2017-04-10 2017-03-01 2017-05-10 2017-04-27 2017-06-14 2017-05-02 2017-12-11 Infrastructure Rehabilitation Envelope (18Km) for 2 Schemes MZ-INIR-5886-CW-RFP / Component A. Resilient Single Stage - One Reabilitation of Intabo Irrigation IDA / 57320 Post Request for Bids Open - National 1,359,133.23 Signed 2017-02-22 2017-02-17 2017-02-27 2017-04-10 2017-03-01 2017-05-10 2017-05-21 2017-06-14 2017-05-15 2018-03-11 Infrastructure Rehabilitation Envelope Scheme MZ-INIR-5885-CW-RFP / Component A. Resilient Single Stage - One Reabilitation of Munda Munda IDA / 57320 Post Request for Bids Open - National 2,174,820.73 Signed 2017-02-22 2017-03-01 2017-02-27 2017-04-10 2017-03-01 2017-05-10 2017-05-21 2017-06-14 2017-05-15 2018-03-11 Infrastructure Rehabilitation Envelope Irrigation Scheme (400 Ha) 10/W/DNGRH/2016 / Mobilization of supplier for the Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2017-01-20 2017-01-25 2017-03-01 2017-08-28 installation of pump, solar Emergency Response (CERC) system and water tanks. 04/W/DNGRH/2016 / Supply, Installation and Commissioning of the water treatment plant to Component D. Contingency produce at least 102m3/day IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2016-12-04 2016-12-07 2016-12-09 2016-12-12 2017-01-13 2017-07-12 Emergency Response (CERC) including pumps, solar power station, water tanks and all required acessories Page 1 44/W/DNAAS/2017 / Supply, Installation and Commissioning of the water treatment plant to produce at least 102m3/day Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2017-02-28 2017-02-28 2017-03-05 2017-02-28 2017-04-10 2017-10-07 including pumps, solar power Emergency Response (CERC) station, water tanks , transportation and all required accessories A1/CO15/DNGRH/2017 / Component A. Resilient Single Stage - One Under Macarretane Dam Apron IDA / 59510 Prior Request for Bids Open - International 0.00 2017-05-15 2017-05-22 2017-07-03 2017-08-02 2017-09-06 2018-03-05 Infrastructure Rehabilitation Envelope Implementation Rehabilitation Works 45/W/DNAAS/2017 / Supply, Installation and Commissioning of the water treatment plant to produce at least 102m3/day Component A. Resilient IDA / 57320 Post Direct Selection Direct 559,966.16 Signed 2017-05-05 2017-05-02 2017-05-10 2017-05-03 2017-06-14 2017-05-23 2017-12-11 including pumps, solar power Infrastructure Rehabilitation station, water tanks , transportation and all required accessories MZ-AIAS-12621-CW-RFB01 / Rehabilitation and Expansion Component A. Resilient Single Stage - One Pending IDA / 57320 Post Request for Bids Open - National 0.00 2018-11-30 2018-12-21 2019-02-04 2019-03-06 2019-06-14 2020-08-07 Works for Chicualacuala Water Infrastructure Rehabilitation Envelope Implementation Supply MZ-AIAS-12624-CW-RFB02 / Rehabilitation and Expansion Component A. Resilient Single Stage - One Pending IDA / 57320 Post Request for Bids Open - National 0.00 2018-11-30 2018-12-21 2019-02-04 2019-03-06 2019-06-04 2020-07-28 Works for Funhalouro Water Infrastructure Rehabilitation Envelope Implementation Supply 2/A2/ERRP/INIR/2016 / Component A. Resilient Rehabilitation of Munda Munda IDA / 57320 Prior Direct Selection Direct 0.00 Canceled 2016-11-02 2016-11-07 2016-12-12 2017-06-15 Infrastructure Rehabilitation Irrigation Scheme (400 Ha) 13/A2/ERRP/INIR/2016 / Component A. Resilient Request for Single Stage - One Electrical Supply from Nante (18 IDA / 57320 Prior Limited 0.00 Canceled 2016-11-20 2017-01-15 2017-07-14 Infrastructure Rehabilitation Quotations Envelope Km) for 2 Schemes 12/A2/ERRP/INIR/2016 / Component A. Resilient Rehabilitation of Intabo Irrigation IDA / 57320 Prior Direct Selection Direct 0.00 Canceled 2016-11-02 2016-11-07 2016-12-12 2017-06-10 Infrastructure Rehabilitation Scheme MZ-MEDH-1239-CW-RFQ / Rehabilitation of 113 conventional Component A. Resilient Single Stage - One Under IDA / 57320 Post Request for Bids Limited 0.00 2017-09-13 2017-09-12 2017-09-20 2017-10-11 2017-10-25 2017-11-29 2018-05-28 classrooms in Zambezia Infrastructure Rehabilitation Envelope Implementation Province MZ-MEDH-1248-CW-RFQ / Component A. Resilient Single Stage - One Under Rehabilitation of 75 conventional IDA / 57320 Post Request for Bids Limited 0.00 2017-09-13 2017-09-12 2017-09-20 2017-10-11 2017-10-25 2017-11-29 2018-05-28 Infrastructure Rehabilitation Envelope Implementation classrooms in Nampula Province GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C1/G01/DNGRH/16 / Equipment Component C. Project Request for Single Stage - One for project management in IDA / 57320 Implementation, Monitoring and Post Open - National 37,975.60 Completed 2016-10-25 2016-12-19 2016-12-09 2017-02-15 2017-01-05 Quotations Envelope MOPHRH - DNGRH Evaluation Component C. Project 1/C3/ERRP/INIR/2016 / Request for Single Stage - One Under IDA / 57320 Implementation, Monitoring and Post Limited 0.00 2016-09-15 2016-11-22 2016-11-10 2016-12-14 Purchase of 1 4X4 vehicle Quotations Envelope Implementation Evaluation 3/C3/ERRP/INIR/2016 / Component C. Project Request for Single Stage - One Under Purchase of computers and IDA / 57320 Implementation, Monitoring and Post Limited 0.00 2016-10-10 2016-10-17 2016-12-05 2016-12-22 Quotations Envelope Implementation accessories Evaluation MZ-MEDH-1244-GO-RFQ / Component C. Project Request for Single Stage - One Aquisition of three vehicles for IDA / 57320 Implementation, Monitoring and Post Limited 129,117.20 Signed 2016-09-07 2016-10-17 2016-11-02 2016-12-23 2017-05-01 Quotations Envelope supervision Evaluation Component C. Project 01/C4/GOODS / Supply of 2 Request for Single Stage - One Under IDA / 57320 Implementation, Monitoring and Post Limited 70,101.40 2016-08-31 2016-09-23 2016-12-15 Double Cabine Pick Ups Quotations Envelope Implementation Evaluation Component C. Project 02/C4/GOODS / Supply of IT & Request for Single Stage - One Under IDA / 57320 Implementation, Monitoring and Post Limited 12,894.52 2016-10-05 2016-11-04 2016-12-30 Communication Equipments Quotations Envelope Implementation Evaluation 15/G/MASA/2016 / Open Component D. Contingency IDA / 57320 Post Direct Selection Direct 408,510.72 Signed 2016-12-20 2016-12-22 2016-12-25 2016-12-23 2017-01-29 2017-01-09 2017-07-28 Pollinated Variety Maize Emergency Response (CERC) 16/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 132,625.30 Signed 2016-12-21 2016-12-23 2016-12-26 2016-12-23 2017-01-30 2017-01-09 2017-07-29 Hybrid Maize seeds Emergency Response (CERC) 17/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 201,375.93 Signed 2016-12-19 2016-12-23 2016-12-24 2016-12-23 2017-01-28 2017-01-09 2017-07-27 Cowpea seeds Emergency Response (CERC) 19/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 142,680.88 Signed 2016-12-15 2016-12-23 2016-12-20 2016-12-23 2017-01-24 2017-01-09 2017-07-23 Sorghum seeds Emergency Response (CERC) 20/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 42,906.82 Completed 2016-12-20 2016-12-23 2016-12-25 2016-12-23 2017-01-29 2017-01-09 2017-07-28 2017-05-24 Tomato Seeds Emergency Response (CERC) 21/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.02 Signed 2017-01-10 2016-12-23 2017-01-15 2016-12-23 2017-02-19 2017-01-09 2017-08-18 Onion seeds Emergency Response (CERC) 22/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 14,958.33 Completed 2017-01-10 2016-12-23 2017-01-15 2016-12-23 2017-02-27 2017-01-09 2017-08-26 2017-05-24 Cabbage seeds Emergency Response (CERC) Page 2 23/G/MASA/2016 / Supply Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.01 Completed 2017-01-16 2016-12-26 2017-01-21 2016-12-26 2017-02-25 2017-01-09 2017-08-24 2017-05-22 Round Cabbage seeds Emergency Response (CERC) 24/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 13.16 Completed 2017-01-20 2016-12-25 2017-01-25 2016-12-26 2017-03-01 2017-01-09 2017-08-28 2017-05-24 Pipper seeds Emergency Response (CERC) 25/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 14,148.94 Completed 2017-01-23 2017-01-03 2017-01-28 2017-01-03 2017-03-04 2017-01-09 2017-08-31 2017-05-24 Cucumber seeds Emergency Response (CERC) 26/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 34,734.62 Completed 2017-01-24 2016-12-26 2017-01-29 2016-12-26 2017-03-05 2017-01-09 2017-09-01 2017-05-24 Lettuce seeds Emergency Response (CERC) 23/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 123,055.15 Completed 2017-01-16 2016-12-29 2017-01-21 2017-01-02 2017-02-25 2017-01-09 2017-08-24 2017-03-17 White Maize Lot 1 Emergency Response (CERC) 24/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 114,922.19 Completed 2017-01-20 2016-12-29 2017-01-25 2017-01-02 2017-02-16 2017-01-09 2017-07-11 2017-03-31 White Maize Lot 2 Emergency Response (CERC) 08/G/MASA/2016 / List of seeds Component D. Contingency Request for Single Stage - One IDA / 57320 Prior Limited 0.00 Canceled 2016-12-21 2017-02-15 2017-08-14 for small production Emergency Response (CERC) Quotations Envelope 25/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 1,559,940.29 Completed 2017-01-20 2016-12-29 2017-01-25 2016-12-29 2017-03-01 2017-01-09 2017-08-28 2017-04-10 White Maize Lot 3 Emergency Response (CERC) 26/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 77,227.71 Completed 2017-01-30 2017-01-02 2017-02-04 2016-12-15 2017-03-11 2017-01-09 2017-09-07 2017-03-15 White Maize Lot 4 Emergency Response (CERC) 27/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 146,393.19 Completed 2017-01-17 2017-01-03 2017-01-22 2017-01-03 2017-02-26 2017-01-09 2017-08-25 2017-04-05 White Maize Lote 5 Emergency Response (CERC) 28/G/INGC/2016 / Sopply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 373,408.73 Completed 2017-02-06 2016-12-29 2017-02-11 2016-12-29 2017-03-21 2017-01-09 2017-07-12 2017-03-30 White Maize Lot 6 Emergency Response (CERC) 29/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 46,676.09 Completed 2017-02-16 2017-01-03 2017-02-21 2017-01-03 2017-03-28 2017-01-09 2017-09-24 2017-04-18 Withe Maize Lot 7 Emergency Response (CERC) 30/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 121,512.13 Signed 2017-02-20 2017-01-03 2017-02-25 2017-08-03 2017-04-01 2017-09-15 2017-09-28 white Maize Lot - 8 Emergency Response (CERC) 31/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.18 Signed 2017-01-19 2017-01-02 2017-01-24 2017-01-02 2017-02-28 2017-01-09 2017-08-27 Beans Lot 1 Emergency Response (CERC) 33/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.07 Completed 2017-01-20 2017-01-02 2017-01-25 2017-01-02 2017-03-01 2017-01-09 2017-08-28 2017-04-18 Beans Lot- 3 Emergency Response (CERC) 34/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.27 Signed 2017-02-08 2017-01-02 2017-02-13 2017-01-02 2017-03-20 2017-01-09 2017-09-16 Beans Lot 4 Emergency Response (CERC) 36/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.13 Signed 2017-02-22 2017-01-02 2017-02-27 2017-01-02 2017-04-03 2017-01-09 2017-09-30 Beans Lot - 6 Emergency Response (CERC) 35/G/INGC/2016 / Supply of Component D. Contingency Single Stage - One IDA / 57320 Post Direct Selection Direct - National 158,889.37 Signed 2017-02-20 2017-01-02 2017-02-20 2017-01-02 2017-02-20 2017-01-09 2017-02-20 Beans Lot -5 Emergency Response (CERC) Envelope 02/D/INGC/2016 / Food for Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2016-11-22 2016-11-27 2017-01-01 2017-06-30 vulnerable groups Emergency Response (CERC) 32/G/INGC/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 138,186.49 Completed 2017-01-20 2016-12-19 2017-01-25 2016-11-17 2017-03-01 2017-01-09 2017-08-28 2017-03-30 Beans Lot2 Emergency Response (CERC) 18/G/MASA/2016 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2016-12-14 2016-12-23 2016-12-19 2016-12-23 2017-01-23 2017-07-22 Rice seeds Emergency Response (CERC) 12/G/DNGRH/2016 / Fencing Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2017-02-14 2017-02-19 2017-03-26 2017-09-22 the water treatment plant Emergency Response (CERC) 03/D/INGC/2016 / Component D. Contingency Nutrition/acute malnutrition (CSB IDA / 57320 Prior UN Agencies (Direct) Direct 4,140,000.00 Signed 2016-12-19 2017-05-04 2016-12-24 2017-01-28 2017-05-22 2017-07-27 Emergency Response (CERC) and RUTF Composite) Component C. Project 03/C4/GOODS / Supply of Office Request for Single Stage - One Pending IDA / 57320 Implementation, Monitoring and Post Limited 0.00 2018-03-12 2018-05-07 2018-11-03 Furnitures Quotations Envelope Implementation Evaluation 48/G/INGC/2017 / Supply of Component D. Contingency IDA / 57320 Post Direct Selection Direct 53,917.15 Signed 2017-07-17 2017-10-06 2017-07-22 2017-10-06 2017-08-26 2017-01-09 2017-10-20 Maize Emergency Response (CERC) 57/NCS/INGC/2017 / Supply of Component D. Contingency Request for Single Stage - One Pending IDA / 57320 Post Limited 0.00 2017-08-16 2017-10-11 2017-12-11 IT Equipment Emergency Response (CERC) Quotations Envelope Implementation 58/NCS/INGC/2017 / Supply of Component D. Contingency Request for Single Stage - One Pending IDA / 57320 Post Limited 0.00 2017-08-02 2017-09-13 2017-11-13 office suppliers and consumables Emergency Response (CERC) Quotations Envelope Implementation 59/G/INIR/2017 / Drag Line Irrigation Kits including pump, Component D. Contingency Request for Single Stage - One IDA / 57320 Post Limited 856,800.00 Signed 2017-09-02 2017-08-29 2017-10-28 2017-07-11 2018-04-26 pipes, wheeled trailer and Emergency Response (CERC) Quotations Envelope accessories for 3/4 Ha 60/G/INIR/2017 / Drip irrigation kits, Component D. Contingency Request for Single Stage - One IDA / 57320 Post Limited 856,800.00 Signed 2017-09-04 2017-08-29 2017-10-30 2017-07-11 2018-04-28 including pipes, 200 Lt tanks and Emergency Response (CERC) Quotations Envelope accessories for 1/10 ha each 61/G/INIR/ / Solar Pumps for Component D. Contingency Request for Single Stage - One IDA / 57320 Prior Limited 0.00 Under Review 2017-09-09 2017-11-04 2018-05-03 Drip Irrigation Emergency Response (CERC) Quotations Envelope 05/G/MASA/2016 / Small Component D. Contingency Request for Single Stage - One IDA / 57320 Prior Limited 0.00 Canceled 2017-01-24 2017-03-21 2017-09-17 irigation systems Emergency Response (CERC) Quotations Envelope Page 3 06/G/MASA/2016 / Drip Component D. Contingency Request for Single Stage - One IDA / 57320 Prior Limited 0.00 Canceled 2017-04-04 2017-05-30 2017-11-26 irrigation kits Emergency Response (CERC) Quotations Envelope 07/G/MASA/2016 / Working Component D. Contingency Request for Single Stage - One IDA / 57320 Post Limited 0.00 Canceled 2017-03-29 2017-05-24 2017-11-20 tools kits Emergency Response (CERC) Quotations Envelope B1/G/07/INGC/2017 / Installation Component B. Technical of meteorological and Assistance for Resilient Single Stage - Two Pending IDA / 57320 Post Request for Bids Open - National 0.00 2018-03-06 2018-03-11 2018-04-22 2018-07-05 2018-08-09 2018-11-30 hydrological measurement Recovery and Vulnerability Envelope Implementation stations Reduction Component B. Technical B1/G/08/INGC/2017 / Assistance for Resilient Request for Single Stage - One Under IDA / 57320 Post Open - National 0.00 2017-10-31 2017-12-19 2018-03-19 Acquisition of vehicle Recovery and Vulnerability Quotations Envelope Implementation Reduction Component B. Technical B1/G/09/INGC/2017 / Assistance for Resilient Request for Single Stage - One Pending IDA / 57320 Post Open - National 0.00 2017-10-22 2017-12-17 2018-02-20 Acquisition of IT Equipment Recovery and Vulnerability Quotations Envelope Implementation Reduction MZ-MEDH-32204-GO-RFQ / Component D. Contingency Request for Single Stage - One Pending Aquisition of computers and IDA / 57320 Post Limited 0.00 2017-10-30 2017-12-18 2018-06-16 Emergency Response (CERC) Quotations Envelope Implementation other equipments NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MZ-MEDH-1278-NC-RFQ / Design and acquisition of Component C. Project Request for Single Stage - One Pending promotional and disclosure IDA / 57320 Implementation, Monitoring and Post Limited 0.00 2017-04-05 2017-05-06 2017-07-05 Quotations Envelope Implementation materials, for environmental and Evaluation social safeguards 40/NCS/INGC/2017 / Transportation of food to Component D. Contingency IDA / 57320 Post Direct Selection Direct 180,353.65 Signed 2017-02-10 2017-02-15 2017-02-15 2017-02-15 2017-03-29 2017-02-23 2017-08-25 beneficiaries in the districts of Emergency Response (CERC) Sofala and Tete provinces. 41/NCS/INGC/2017 / Transportation of food for Component D. Contingency IDA / 57320 Post Direct Selection Direct 75,614.47 Completed 2017-02-10 2017-02-15 2017-02-15 2017-02-15 2017-03-22 2017-02-23 2017-08-25 2017-05-31 beneficiaries in the districts of Emergency Response (CERC) Tete province 42/NCS/INGC/2017 / Transportation of food to Component D. Contingency beneficiaries in the districts of IDA / 57320 Post Direct Selection Direct 49,552.16 Terminated 2017-02-17 2017-02-15 2017-02-22 2017-02-15 2017-04-05 2017-02-28 2017-09-22 Emergency Response (CERC) Maputo and Inhambane provinces. 43/NCS/INGC/2017 / Transportation of food to Component D. Contingency IDA / 57320 Post Direct Selection Direct 147,859.36 Completed 2017-02-10 2017-02-15 2017-02-15 2017-02-15 2017-03-29 2017-02-23 2017-09-22 2017-05-11 beneficiaries in the districts of Emergency Response (CERC) Manica and Sofala provinces 44/NCS/INGC/2017 / Transportation of food to Component D. Contingency IDA / 57320 Post Direct Selection Direct 78,345.98 Terminated 2017-02-17 2017-02-15 2017-02-22 2017-02-15 2017-04-07 2017-09-29 beneficiaries in the districts of Emergency Response (CERC) Zambeze province. 13/NCS/DNGRH/2016 / Testing Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2017-02-26 2017-03-03 2017-04-07 2017-10-04 and training Emergency Response (CERC) 14/NCS/DNGRH/2016 / Component D. Contingency IDA / 57320 Post Direct Selection Direct 0.00 Canceled 2017-02-26 2017-03-03 2017-04-07 2017-10-04 Transportation Emergency Response (CERC) 09/NCS/INGC/2016 / Transportation of food to beneficiaries in the provinces Component D. Contingency IDA / 57320 Prior Direct Selection Direct 0.00 Canceled 2016-12-15 2016-12-20 2017-01-24 2017-07-23 Maputo, Gaza, inhambane, Emergency Response (CERC) Sofala, Manica, Tete and Zambezi 46/NCS/INGC/2017 / Transport Component D. Contingency of food for beneficiaries in the IDA / 57320 Post Direct Selection Direct 112,254.13 Completed 2017-05-29 2017-06-06 2017-06-03 2017-06-06 2017-07-13 2017-02-28 2017-08-26 2017-05-12 Emergency Response (CERC) districts of Maputo and Inhambe 47/NCS/INGC/2017 / Transport Component D. Contingency of food to benefeciaries in the IDA / 57320 Post Direct Selection Direct 144,680.95 Completed 2017-05-29 2017-06-08 2017-06-03 2017-06-08 2017-07-08 2017-02-27 2017-08-30 2017-09-15 Emergency Response (CERC) Zambezi province. 49/NCS/INGC/2017 / Transportation of food to Component D. Contingency IDA / 57320 Post Direct Selection Direct 81,015.40 Signed 2017-07-17 2017-09-08 2017-07-22 2017-09-08 2017-08-26 2017-08-01 2017-10-30 beneficiaries in the districts of Emergency Response (CERC) Sofal and Tete provinces 50/NCS/INGC/2017 / Transportation of food for Component D. Contingency beneficiaries in the districts IDA / 57320 Post Direct Selection Direct 164,342.19 Signed 2017-07-20 2017-09-08 2017-07-25 2017-09-08 2017-08-29 2017-08-01 2017-10-30 Emergency Response (CERC) ofManica, Zambeze and Tete provinces 52/NCS/INGC/2017 / Transportation of food to Component D. Contingency Pending beneficiaries in the districts of IDA / 57320 Post Direct Selection Direct 0.00 2017-07-24 2017-07-29 2017-09-02 2017-12-01 Emergency Response (CERC) Implementation Maputo, Gaza and Inhambane province Page 4 51/NCS/INGC/2017 / Transportation of food to Component D. Contingency Pending beneficiaries in the districts of IDA / 57320 Post Direct Selection Direct 0.00 2017-07-07 2017-07-12 2017-08-16 2017-10-30 Emergency Response (CERC) Implementation Maputo , Gaza and Inhambane provinces 53/NCS/INGC/2017 / Transportation of food to Component D. Contingency Pending beneficiaries in the districts of IDA / 57320 Post Direct Selection Direct 0.00 2017-07-25 2017-07-30 2017-09-03 2017-11-14 Emergency Response (CERC) Implementation Maputo,Gaza and Inhambane provinces 54/NCS/INGC/2017 / Transportation of food to Component D. Contingency beneficiaries in the districts of IDA / 57320 Post Direct Selection Direct 56,685.97 Signed 2017-07-25 2017-09-07 2017-07-30 2017-09-07 2017-09-03 2017-08-01 2017-12-05 Emergency Response (CERC) Sofala, Tete and Zambezi provinces 55/NCS/2017 / Transportation of Component D. Contingency Pending food to beneficiaries in the IDA / 57320 Post Direct Selection Direct 0.00 2017-08-02 2017-08-07 2017-09-11 2017-11-10 Emergency Response (CERC) Implementation districts of Sofala province 56/NCS/INGC/2017 / Transportation of food to Component D. Contingency Pending IDA / 57320 Post Direct Selection Direct 0.00 2017-07-12 2017-07-17 2017-08-21 2017-09-22 beneficiaries in the districts of Emergency Response (CERC) Implementation Zambeze province CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component C. Project Consultant C1/C02/DNGRH/16 / Audits for Pending IDA / 57320 Implementation, Monitoring and Post Qualification Open - National 0.00 2017-06-21 2017-07-12 2017-08-25 2017-09-24 2017-10-29 2017-12-26 MOPHRH - DNGRH Implementation Evaluation Selection 03/A3/CONSULT / Detailed Design and Supervision of Component A. Resilient Quality And Cost- Under IDA / 57320 Prior Open - International 1,090,001.85 2016-08-22 2016-09-16 2016-09-12 2016-10-26 2016-11-15 2016-11-23 2016-12-23 2017-04-26 2017-01-27 2017-08-23 2017-03-03 2018-03-03 Emergency Works to the Infrastructure Rehabilitation Based Selection Implementation Mocuba Drinking Water 10/A2/ERRP/INIR/2016 / Consultant Component A. Resilient Under Supervision of road construction IDA / 57320 Post Qualification Open - National 0.00 2016-11-02 2017-06-14 2016-11-23 2017-01-06 2017-02-05 2017-03-12 2017-09-08 Infrastructure Rehabilitation Implementation (25 Km) Selection MZ-MEDH-1268-CS-UN / Technical assistence for Component B. Technical Reahabilitation of convetional and Assistance for Resilient IDA / 57320 Prior UN Agencies (Direct) Direct 998,398.37 Signed 2016-10-02 2017-06-07 2019-10-02 non-conventional schools and on Recovery and Vulnerability the job training in resiliente Reduction construction techniques A1/C07/DNGRH/16 / Supervision Component A. Resilient Quality And Cost- IDA / 57320 Prior Open - International 0.00 Canceled 2016-07-31 2016-08-25 2016-08-21 2016-10-04 2016-11-01 2016-12-01 2017-01-05 2017-02-09 2017-07-27 Works Infrastructure Rehabilitation Based Selection MZ-AIAS-11135-CS-CQS01 / Detailed Design, Bidding Consultant Documents, and Supervision of Component A. Resilient Under IDA / 57320 Post Qualification Open - National 0.00 2017-04-28 2017-05-05 2017-06-12 2017-09-11 2017-10-11 2018-01-17 2018-08-15 Repair and Expansion Works to Infrastructure Rehabilitation Implementation Selection Chicualacuala Drinking Water Supply MZ-AIAS-11141-CS-CQS02 / Detailed Design, Bidding Consultant Documents, and Supervision of Component A. Resilient Pending IDA / 57320 Post Qualification Open - National 0.00 2017-04-28 2017-06-12 2017-09-11 2017-10-11 2018-01-17 2018-08-15 Repair and Expansion Works to Infrastructure Rehabilitation Implementation Selection Funhalouro Drinking Water Supply B1/CON/02/INGC/2017 / Component B. Technical Evaluating early warning systems Assistance for Resilient Quality And Cost- Pending IDA / 57320 Prior Open - International 0.00 2017-11-10 2017-12-01 2018-01-14 2018-02-11 2018-03-13 2018-04-17 2018-05-22 2019-05-22 and proposals for reinforcing Recovery and Vulnerability Based Selection Implementation community preparedness Reduction MZ-MEDH-1269-CS-CQS / Supervision of rehabilitation of Consultant Component A. Resilient conventional schools in IDA / 57320 Prior Qualification Open - National 0.00 Canceled 2016-11-20 2016-12-11 2017-01-24 2017-02-23 2017-03-30 2019-10-30 Infrastructure Rehabilitation Zambezia, Nampula and Niassa Selection provinces MZ-MEDH-33636-CS-CQS / Supervision for rehabilitation of Component C. Project Consultant Pending convencional schools in IDA / 57320 Implementation, Monitoring and Post Qualification Open - National 0.00 2017-10-30 2017-11-06 2017-11-27 2017-12-04 2017-12-28 2018-09-24 Implementation Zambézia, Nampula and Niassa Evaluation Selection Provinces INDIVIDUAL CONSULTANTS Page 5