Page 1 ERAP Procurement Plan I. General 1. Project information Republic of Mozambique Ministry of Energy Energy Reform and Access Project – ERAP Credit # 3819 Moz Grant Agreement #TF 052650 Moz 2. Bank’s approval Date of the procurement Plan Original: January 7, 2004 Revision: June 6, 2008 3. Date of General Procurement Notice : April 30, 2002. 4. Period covered by this procurement plan : December 2010 – March 2011 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: Procurement Method Prior Review Threshold Comments 1. ICB and LIB (Goods) US$ 200,000.00 2. ICB (Works ) US$ 500,000.00 3. ICB (Supply & Installation) US$ 500,000.00 8 Direct Contracting All 2. Prequalification . Bidders for supply and installation of plant and equipment contracts 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: There is no Operational/Procurement Manual for the Project . 58436 Page 2 5. Any Other Special Procurement Arrangements : Not applicable 6. Procurement Packages with Methods and Time Schedule 1 2 3 4 5 6 7 8 9 Ref. No. Contract (Description) Estimated Cost (US$) Procurement Method Prequalification (yes/no) Domestic Preference (yes/no) Review by Bank (Prior / Post) Expected Bid- Opening Date Comments 1 IT equipment for the ME Shopping no no Post review 20/12/2010 III. Selection of Consultants 1. Prior Review Threshold : Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. QCBS (firm) US$ 100,000.00 2. IC – Individual Consultant US$ 50,000.00 3. Single Source Selection (Firms and Individual) All 2. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $100,000.00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Ref. No. Description of Assignment Estimated Cost (US$) Selection Method Review by Bank (Prior / Post) Expected Proposals Submission Date Comments 1 Update EDM financial model SS Prior review 14/12/2010 2 Guilherme Mavila Remuneration fees - CNELEC SS Prior review N/A Contract Extension 3 Isaque Chande- Remineration fess- CNELEC SS Prior review N/A Contract Extension Page 3 4 Iacumba Aiuba- Remuneration fees - CNELEC SS N/A 5 Sergio Moreno- Remuneration fees- CNELEC SS Prior review N/A Contract Extension 6 Ricardo Maro – Remuneration fees - CNELEC SS Prior review N/A Contract Extension 7 Claudia Jeremias- Remuneration fees- CNELEC SS Prior review N/A Contract Extension 8 Roberto Cossa- Remuneration fees- CNELEC SS Prior review N/A Contract Extension 9 Alexandre Zandamela- Remuneration fees- CNELEC SS Prior review N/A Contract Extension 10 Luisa Adelina- Remuneration fees - CNELEC SS Prior review N/A Contract Extension 11 Evaluation consultancy on lessons learned from ERAP IC Post review 01/03/2011 Page 4 I V. Training. No Expected outcomes/Activity Description Estimated cost (US$) Estimated Duration Start Date Comments 1 Monitoring and Evaluation: Design and Implementation 4 weeks 17/01/2011 2 Procurement of Goods and services 4 weeks 01/02/2011 3 Leadeship and project team management 4 weeks 07/02/2011 4 Contract management and disbursement management 3 weeks 10/01/2011 5 Project accounting and financial audit 4 weeks 14/01/2011 6 Human resources and performance management 4 weeks 20/01/2011 7 English course at Lab Language Institute 5 weeks 19/01/2011 8 Environmental Impact Assessment & review 4 weeks 12/01/2011 9 Managing Electronic Records in Governmental bodies 4 weeks 24/01/2011 10 Contract used in Petroleum development 4 weeks 12/01/2011 11 Understanding Natural Gas and LNG industry 4 weeks 21/01/2011 12 Professional Executive Secretary and Administration program 4 weeks 19/01/2011 13 Overview of renewable Technologies 4 weeks 26/01/2011 14 Gender mainstreaming 3 weeks 18/01/2011 Total