PROCUREMENT PLAN (Textual Part) Project information: Mozambique Social Protection and Economic Resilience Project (P173640) Project Implementation agency: National Social Protection Institute (INAS) and Ministry of Gender, Children and Social Protection Date of the Procurement Plan: April 29, 2022 Period covered by this Procurement Plan: April 2022 – October 2022 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 the Decree 5/2016 of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not Applicable Other Relevant Procurement Information: None PROCUREMENT Mozambique : Social Protection and Economic Resilience Project PLAN General Information Country: Mozambique 2022-08-08 Bank’s Approval Date of the Original Procurement Plan: 2025-05-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173640 GPN Date: 2025-02-19 Project Name: Social Protection and Economic Resilience Project Loan / Credit No: IDA / D9390 Ministry of Labor Gender and Social Action Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned MZ-MGCAS-374161-CW-RFQ Improving efficiency and eff Request for Quota Request for Quota Single Stage - One E 2024-04-1 / Hiring Services of Small wor IDA / D9390 ectiveness of Social Protecti Post Limited tions (Non Bank-S 100,000.00 0.00 Canceled 2023-08-19 2023-10-14 tions nvelope 1 ks in SPERP Offices on programs PD) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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-MGCAS-298118-GO-RFB Contingent Emergency Resp Single Stage - One E / acquisition 5 vehicles(4x4) IDA / D9390 Post Request for Bids Open - National 250,000.00 0.00 Signed 2022-07-28 2023-05-08 2022-08-02 2024-04-11 2022-09-13 2023-06-27 2022-10-13 2023-08-31 2022-11-17 2023-11-30 2023-05-16 onse Component nvelope pickup for MGCAS MZ-MGCAS-299613-GO-RFB Strengthening Core Operatio Single Stage - One E / Acquisition of IT Equipment IDA / D9390 nal and Administrative Capa Post Request for Bids Open - National 120,000.00 0.00 Canceled 2022-08-30 2022-09-04 2022-10-16 2022-11-15 2022-12-20 2023-06-18 nvelope for MGCAS city MZ-MGCAS-357621-GO-RFQ Improving efficiency and eff Request for Quota Single Stage - One E / Acquisition of Furniture for IDA / D9390 ectiveness of Social Protecti Post Limited 75,000.00 0.00 Canceled 2023-04-30 2023-06-25 2023-12-22 tions nvelope MGCAS on programs MZ-MGCAS-357623-GO-RFQ Improving efficiency and eff Request for Quota Single Stage - One E / Acquisition of air conditione IDA / D9390 ectiveness of Social Protecti Post Limited 25,000.00 0.00 Canceled 2023-04-30 2023-06-25 2023-12-22 tions nvelope rs for MGCAS on programs MZ-MGCAS-357599-GO-RFB Improving efficiency and eff Single Stage - One E / Acquisition of IT Equipment IDA / D9390 ectiveness of Social Protecti Post Request for Bids Open - National 120,000.00 0.00 Canceled 2023-04-30 2023-05-15 2023-05-05 2024-02-13 2023-06-16 2023-06-30 2023-07-16 2023-09-05 2023-08-20 2024-02-16 nvelope for MGCAS on programs MZ-MGCAS-374171-GO-RFQ Improving efficiency and eff Request for Quota Single Stage - One E / Acquisition of AC acquisition IDA / D9390 ectiveness of Social Protecti Post Limited 30,000.00 0.00 Signed 2023-08-21 2023-12-05 2023-10-16 2024-05-27 2024-04-13 tions nvelope for MGCAS on programs MZ-MGCAS-374164-GO-RFB Improving efficiency and eff Single Stage - One E / Acquisition of Furnish for SP IDA / D9390 ectiveness of Social Protecti Post Request for Bids Open - National 100,000.00 0.00 Signed 2023-08-14 2024-04-29 2023-08-19 2024-04-30 2023-09-30 2024-05-30 2023-10-30 2024-11-05 2023-12-04 2024-11-29 2024-06-01 nvelope ERP Office and MGCAS on programs 16/MGCAS/SPERP/RFQ/G/202 Strengthening Core Operatio Request for Quota Single Stage - One E 4 / Acquisition, Installation an IDA / D9390 nal and Administrative Capa Post Open - National 50,000.00 0.00 Signed 2024-04-01 2024-03-27 2024-05-27 2024-10-17 2024-06-25 tions nvelope d Maintenance of CCTV Secur city ity System MZ-MGCAS-357599-GO-RFB- Strengthening Core Operatio Single Stage - One E Under Imple R / Acquisition of IT Equipme IDA / D9390 nal and Administrative Capa Post Request for Bids Open - National 120,000.00 0.00 2023-04-30 2023-04-30 2023-04-30 2024-08-05 2023-07-09 2023-06-30 2023-08-08 2023-09-05 2023-09-12 2025-03-05 nvelope mentation nt for MGCAS city 17/MGCAS/SPERP/RFB/G/202 Strengthening Core Operatio Single Stage - One E Under Imple 4 / Acquisition of Equipment IDA / D9390 nal and Administrative Capa Post Request for Bids Open - National 250,000.00 0.00 2024-06-30 2025-04-29 2024-07-05 2024-08-16 2024-09-15 2024-10-20 2025-04-18 nvelope mentation and Accessories for SIMA city 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-MGCAS-299608-CS-QCB Improving efficiency and eff Quality And Cost- S / Consulting Service for PSS IDA / D9390 ectiveness of Social Protecti Post Open - National 300,000.00 0.00 Canceled 2022-10-09 2022-10-30 2022-12-13 2023-01-10 2023-02-09 2023-03-16 2023-04-20 2024-04-19 Based Selection B Evaluation Impact on programs MZ-MGCAS-299609-CS-QCB Improving efficiency and eff Quality And Cost- Under Implement S / Consultancy Service for E IDA / D9390 ectiveness of Social Protecti Post Open - National 150,000.00 0.00 2022-10-02 2025-03-31 2022-10-23 2025-04-28 2022-12-06 2023-01-03 2023-02-02 2023-03-09 2023-04-13 2024-04-12 Based Selection ation valuation of Strategic Plan on programs MZ-MGCAS-302273-CS-QCB Improving efficiency and eff Quality And Cost- S / consultancy service for El IDA / D9390 ectiveness of Social Protecti Post Open - National 150,000.00 0.00 Canceled 2022-09-04 2022-09-25 2022-11-08 2022-12-06 2023-01-05 2023-02-09 2023-03-16 2024-03-15 Based Selection aboration of Strategic Plan fo on programs r MGCAS MZ-MGCAS-299621-CS-QCB S / Consultant Service Functi Improving efficiency and eff Quality And Cost- onality development for SIMA IDA / D9390 ectiveness of Social Protecti Post Open - National 75,000.00 0.00 Canceled 2022-08-31 2022-09-21 2022-11-04 2022-12-02 2023-01-01 2023-02-05 2023-03-12 2024-03-11 Based Selection and e-INAS Interoperability ( on programs Additional developments) 19/MGCAS/SPERP/CQS/2024 Strengthening Core Operatio Consultant Qualifi IDA / D9390 Post Limited - National 200,000.00 0.00 Signed 2024-03-05 2024-03-08 2024-03-19 2024-05-24 2024-04-18 2024-07-19 2024-05-23 2024-08-12 2024-11-19 / Audit Services for SPERP nal and Administrative Capa cation Selection city INDIVIDUAL CONSULTANTS Page 1 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-MGCAS-298119-CS-INDV Strengthening Core Operatio Individual Consult / hiring of the project coordin IDA / D9390 nal and Administrative Capa Post Open 135,000.00 0.00 Signed 2022-07-21 2022-08-09 2022-09-08 2023-04-03 2022-09-29 2023-04-03 2022-11-03 2023-01-09 2023-05-02 ant Selection ator for 18 months city MZ-MGCAS-298120-CS-INDV Strengthening Core Operatio Individual Consult / Hiring of procurement speci IDA / D9390 nal and Administrative Capa Prior Open 108,000.00 0.00 Canceled 2022-07-14 2022-08-18 2022-09-01 2022-09-22 2022-10-27 2023-04-25 ant Selection alist for MGCAS during 18 mo city nths MZ-MGCAS-298121-CS-INDV Strengthening Core Operatio Individual Consult / hiring of the communication IDA / D9390 nal and Administrative Capa Post Open 108,000.00 0.00 Canceled 2022-07-21 2022-08-10 2022-09-08 2022-09-29 2022-11-03 2023-05-02 ant Selection specialist for 18 months city MZ-MGCAS-298130-CS-INDV Strengthening Core Operatio / Hiring of the financial mana Individual Consult IDA / D9390 nal and Administrative Capa Post Open 108,000.00 0.00 Signed 2022-07-14 2022-08-09 2022-09-01 2023-01-06 2022-09-22 2023-02-07 2022-10-27 2023-02-08 2023-04-25 gement specialist for MGCAS ant Selection city during 18 months MZ-MGCAS-299622-CS-INDV Strengthening Core Operatio Individual Consult / Hiring Statistician technicia IDA / D9390 nal and Administrative Capa Post Open 75,000.00 0.00 Canceled 2022-08-08 2022-09-26 2022-10-17 2022-11-21 2023-05-20 ant Selection n for MGCAS city MZ-MGCAS-345488-CS-CDS / Strengthening Core Operatio IDA / D9390 Post Direct Selection Direct - National 108,000.00 0.00 Canceled 2023-02-27 2023-03-30 2023-03-09 2023-05-13 2023-11-09 hiring of communication spec nal and Administrative Capa ialist city MZ-MGCAS-351804-CS-INDV Strengthening Core Operatio Individual Consult / Hiring of Procurement Speci IDA / D9390 nal and Administrative Capa Prior Open - National 108,000.00 0.00 Signed 2023-03-30 2023-03-23 2023-05-18 2023-07-26 2023-06-08 2023-08-16 2023-07-13 2023-08-31 2024-01-09 ant Selection alist for INAS for 18 months city MZ-MGCAS-351809-CS-INDV Strengthening Core Operatio Individual Consult IDA / D9390 Post Open - National 36,000.00 0.00 Canceled 2023-03-31 2023-03-28 2023-05-19 2023-06-09 2023-07-14 2024-01-10 / Hiring to Statistician technic nal and Administrative Capa ant Selection ian 1 city MZ-MGCAS-351816-CS-INDV Strengthening Core Operatio Individual Consult IDA / D9390 Post Open - National 36,000.00 0.00 Canceled 2023-03-31 2023-03-28 2023-05-19 2023-06-09 2023-07-14 2024-01-10 / Hiring of Statistician technic nal and Administrative Capa ant Selection ian city MZ-MGCAS-368085-CS-INDV Improving efficiency and eff Individual Consult / Hiring of the statistic techni IDA / D9390 ectiveness of Social Protecti Post Limited 36,000.00 0.00 Signed 2023-06-27 2023-09-29 2023-07-02 2023-11-13 2023-07-23 2024-03-13 2023-08-27 2024-03-15 2024-02-23 ant Selection cian on programs MZ-MGCAS-368086-CS-INDV Improving efficiency and eff Individual Consult / Hiring of the statistic techni IDA / D9390 ectiveness of Social Protecti Post Limited 36,000.00 0.00 Canceled 2023-06-27 2023-07-03 2023-07-02 2023-07-23 2023-08-27 2024-02-23 ant Selection cian on programs MZ-MGCAS-368088-CS-INDV Improving efficiency and eff Individual Consult / Hiring of the statistic techni IDA / D9390 ectiveness of Social Protecti Post Limited 36,000.00 0.00 Signed 2023-06-27 2023-09-29 2023-07-02 2023-11-13 2023-07-23 2024-03-13 2023-08-27 2024-03-15 2024-02-23 ant Selection cian on programs MZ-MGCAS-374159-CS-INDV Improving efficiency and eff Individual Consult / Hiring a Psico - Social Speci IDA / D9390 ectiveness of Social Protecti Post Limited 144,000.00 0.00 Signed 2023-08-10 2023-09-29 2023-08-15 2023-11-13 2023-09-05 2024-01-17 2023-10-10 2024-02-09 2024-04-07 ant Selection alist on programs 18/MGCAS/SPERP/IC/2024 / Strengthening Core Operatio Individual Consult Needs Survey and Supervisio IDA / D9390 nal and Administrative Capa Post Open - National 50,000.00 0.00 Canceled 2024-04-15 2024-03-08 2024-06-03 2025-01-09 2024-06-24 2024-07-29 2025-01-25 ant Selection n of Small Works at MGCAS city MZ-MGCAS-345488-CS-CDS Strengthening Core Operatio Individual Consult - R / Hiring of Communication IDA / D9390 nal and Administrative Capa Post Limited - National 108,000.00 0.00 Canceled 2024-06-30 2024-07-05 2024-07-26 2024-08-30 2025-02-26 ant Selection Specialist city 21/MGCAS/SPERP/CS/ICS/20 Strengthening Core Operatio Individual Consult IDA / D9390 Post Open - National 36,000.00 0.00 Canceled 2024-08-01 2024-08-07 2024-09-19 2024-10-10 2024-11-14 2025-05-13 24 / Financial Assistant hiring nal and Administrative Capa ant Selection city 22/MGCAS/SPERP/ICS/2024 / Improving efficiency and eff Provision of Mental and Psyc Individual Consult IDA / D9390 ectiveness of Social Protecti Post Limited - National 190,000.00 0.00 Canceled 2024-08-20 2024-08-25 2024-09-15 2024-10-20 2025-04-18 hosocial Health Services in C ant Selection on programs abo Delgado Province 30/MTGAS/SPERP/ICS/2025 / Strengthening Core Operatio Individual Consult Pending Impleme Preparation of the PAUS Proc IDA / D9390 nal and Administrative Capa Post Open - National 40,000.00 0.00 2025-05-30 2025-07-18 2025-08-08 2025-09-12 2026-03-11 ant Selection ntation edures Manual city 31/MTGAS/SPERP/ICS/2025 / Strengthening Core Operatio Individual Consult Pending Impleme Review of the Policy for Perso IDA / D9390 nal and Administrative Capa Post Open - National 40,000.00 0.00 2025-05-30 2025-07-18 2025-08-08 2025-09-12 2026-03-11 ant Selection ntation ns with Disabilities city 32/MTGAS/SPERP/DS/2025 / Strengthening Core Operatio Pending Impleme IDA / D9390 Post Direct Selection Direct - National 20,000.00 0.00 2026-01-30 2026-02-09 2026-04-15 2026-10-12 Audit Services - 2025 nal and Administrative Capa ntation city Page 2