Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 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: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 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) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (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 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 $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Mozambique : Mozambique - Integrated Growth Poles Project PLAN General Information Country: Mozambique Banks Approval Date of the Original Procurement Plan: 2017-03-27 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-05-31 Project ID: P127303 GPN Date: Project Name: Mozambique - Integrated Growth Poles Project Loan / Credit No: IDA / 52370, IDA / Q8320 Executing Agency(ies): National Road Authority, Water Supply Asset Holding and Investment Fund, Cabinet for Economic Areas with Accelerated Development WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 46/DIMAN/313/2016 / Support for the Tete Rehabilitation of Roads R605 and Single Stage - One IDA / 52370 agribusiness growth pole in the Prior Request for Bids Open - International 21,000,000.00 19,170,809.63 Signed 2017-02-14 2017-02-06 2017-02-19 2017-04-02 2017-03-02 2017-05-02 2017-07-28 2017-06-06 2017-10-06 2019-11-23 R604 in Tete Province under Envelope Zambezi Valley OPRC 01/1A2-2/W/IGPP/ADVZ/17 / Support for the Tete Finishing Works of building in Single Stage - One IDA / 52370 agribusiness growth pole in the Post Request for Bids Open - National 1,200,000.00 645,749.37 Signed 2017-02-28 2017-05-29 2017-03-06 2017-04-17 2017-06-30 2017-05-17 2017-08-15 2017-06-21 2017-09-02 2017-12-18 Tete to establish the Tete Envelope Zambezi Valley Business Center ADVZ FIPAG/IGP/W-3/16 / Supply and Installation of Electrical and Mechanical Equipment for Support for the Nacala Special Single Stage - One Nacala Wellfields (including IDA / 52370 Economic Zone in the Nacala Prior Request for Bids Open - National 8,900,000.00 6,315,427.82 Signed 2017-03-31 2017-04-26 2017-04-10 2017-04-28 2017-06-07 2017-06-27 2017-07-10 2017-07-27 2017-10-24 2017-10-27 2018-10-24 Envelope power supply) and Rehabilitation Corridor and Construction of Distribution Centrers, Nacala MZ-ANE-10803-CW-RFB / Support for the Nacala Special Rehabilitation works on R702 Single Stage - One Under IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 4,500,000.00 0.00 2017-04-24 2017-04-11 2017-04-29 2017-06-10 2017-07-10 2017-08-14 2018-08-14 Road between N12 Junction and Envelope Implementation Corridor Nacala-A-Velha MZ-IGPP-46222-CW-RFQ / Support for the Nacala Special Request for Single Stage - One Pending Rehabilitation of UCODIN office in IDA / 52370 Economic Zone in the Nacala Post Limited 140,000.00 0.00 2018-02-27 2018-04-24 2018-10-21 Quotations Envelope Implementation Nampula Corridor 02/2A3-1- 2/W/IGPP/GAZEDA/17 / Support for the Nacala Special Request for Single Stage - One Rehabilitation to create a IGPP IDA / 52370 Economic Zone in the Nacala Post Limited 90,000.00 0.00 Canceled 2017-03-29 2017-06-14 2017-05-24 2017-11-20 Quotations Envelope Office in GAZEDA Building Corridor Nacala and UCODIN in Nampula 08/DIMAN-ANE/321/2018 / Rehabilitation Works on R702 Support for the Nacala Special road between N12 Junction and IDA / Q8320 Single Stage - One Under Economic Zone in the Nacala Prior Request for Bids Open - International 4,500,000.00 0.00 2018-03-04 2018-04-09 2018-03-09 2018-04-25 2018-05-08 2018-06-07 2018-07-12 2019-07-12 Nacala-A-Velha - Part A: IDA / 52370 Envelope Implementation Corridor Upgrade of Bridges and Water Passages FIPAG/IGP/W-4/18 / Design and Support for the Nacala Special replacement of around 10 km, Single Stage - One Pending IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 3,000,000.00 0.00 2018-03-24 2018-03-31 2018-05-07 2018-06-14 2018-11-10 2019-08-05 DN 350 of critical sections of the Envelope Implementation Corridor existing transmission main MZ-IGPP-46225-CW-RFQ / Fencing works of the Mocuba Support for the Nacala Special Business Center (lot 1), Industrial Single Stage - One Pending IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 570,000.00 0.00 2018-06-20 2018-06-27 2018-08-08 2018-09-05 2018-10-10 2019-04-11 Free Zone of the Nacala Airport Envelope Implementation Corridor City (lot 2) and APIEX office in Nacala (lot 3) MZ-IGPP-44901-CW-RFB / Minor works for construction of Support for the Tete Request for Single Stage - One Pending inner streets, parking lots and IDA / 52370 agribusiness growth pole in the Post Limited 100,000.00 0.00 2018-06-13 2018-08-08 2018-12-21 Quotations Envelope Implementation gardens in Tete Business Center Zambezi Valley (ADVZ) GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 01/4-6-1/G/IGPP/UCP/17 / 6 Request for Single Stage - One IDA / 52370 Project implementation Post Limited 5,700.00 7,793.63 Signed 2017-03-27 2017-06-09 2017-05-22 2017-09-11 2017-06-27 GPS for UCP and ADVZ Quotations Envelope 02/4-6-2/G/IGPP/UCP/17 / 2 Request for Single Stage - One IDA / 52370 Project implementation Post Limited 1,500.00 2,698.00 Signed 2017-03-24 2017-08-08 2017-05-19 2017-10-31 2017-06-23 digital camera for UCP Quotations Envelope 05/4-7-1/G/IGPP/UCP/17 / Request for Single Stage - One Pending IDA / 52370 Project implementation Post Limited 8,000.00 0.00 2017-03-24 2017-05-12 2017-06-15 Office Supplies for UCP Quotations Envelope Implementation FIPAG/IGP/G-5/17 / Supply of Support for the Nacala Special Single Stage - One Submersible Pumps, pipes and IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 700,000.00 0.00 Canceled 2017-04-24 2017-05-01 2017-06-17 2017-07-17 2017-10-22 2018-04-20 Envelope Fittings Corridor 06/4-7-2/G/IGPP/UCP/17 / Request for Single Stage - One Computer consumables for UCP, IDA / 52370 Project implementation Post Limited 9,000.00 24,900.37 Signed 2017-04-30 2017-08-15 2017-06-18 2017-09-20 2017-07-03 Quotations Envelope ADVZ-Tete and GAZEDA-Nacala 04/4-6-4/G/IGPP/UCP/17 / Request for Single Stage - One IDA / 52370 Project implementation Post Limited 100,000.00 100,816.32 Signed 2017-04-22 2017-10-31 2017-06-17 2017-12-15 2017-12-14 Additional vehicle for UCP Quotations Envelope MZ-IGPP-38391-GO-RFQ / Acquisition and installation of Request for Single Stage - One IDA / 52370 Project implementation Post Limited 30,000.00 17,237.67 Signed 2017-12-11 2018-02-12 2018-01-23 2018-03-10 2018-07-22 Financial Management and Quotations Envelope Accounting Software. Page 1 MZ-IGPP-44899-GO-RFB / Support for the Tete Single Stage - One Pending Acquisition of IT Equipment for IDA / 52370 agribusiness growth pole in the Post Request for Bids Open - National 100,000.00 0.00 2018-02-20 2018-02-27 2018-04-10 2018-05-10 2018-06-14 2018-08-13 Envelope Implementation Tete Business Center (ADVZ) Zambezi Valley MZ-IGPP-48281-GO-RFQ / Develop a database for planning, Request for Single Stage - One Pending IDA / 52370 Project implementation Post Limited 40,000.00 0.00 2018-02-20 2018-04-17 2018-08-31 monitoring and evaluation and Quotations Envelope Implementation acquisition of software MZ-IGPP-48286-GO-RFQ / Develop a database and Support for the Nacala Special Request for Single Stage - One Pending acquisition of software for IDA / 52370 Economic Zone in the Nacala Post Limited 20,000.00 0.00 2018-04-02 2018-05-28 2018-08-31 Quotations Envelope Implementation monitoring and evaluation of Corridor UCODIN activities MZ-IGPP-48336-GO-RFQ / Support for the Nacala Special Cartography equipment (IT) for Request for Single Stage - One Pending IDA / 52370 Economic Zone in the Nacala Post Limited 50,000.00 0.00 2018-04-03 2018-05-29 2018-11-25 regional planning work on Nacala Quotations Envelope Implementation Corridor Special Economic Zone (ZEE`S) FIPAG/IGP/G-3/18 / Supply of water meters Nacala 2018 & Support for the Nacala Special Single Stage - One Pending 2019 ( Lot 1) and supply of IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 1,950,000.00 0.00 2018-04-13 2018-04-20 2018-06-06 2018-07-11 2018-11-19 2019-03-17 Envelope Implementation fittings for new connections Corridor Nacala 2018 &2019 (Lot 2) MZ-IGPP-48159-GO-RFQ / IT equipment for UCP and Request for Single Stage - One Pending IDA / 52370 Project implementation Post Limited 15,000.00 0.00 2018-06-19 2018-08-14 2018-10-25 Installation of internal intercom Quotations Envelope Implementation system for UCP MZ-IGPP-44898-GO-RFB / Support for the Tete Acquisition of Office Equipment/ Single Stage - One Pending IDA / 52370 agribusiness growth pole in the Post Request for Bids Open - National 175,000.00 0.00 2018-07-25 2018-08-01 2018-09-12 2018-10-12 2018-11-16 2019-02-14 furniture for Tete Business Center Envelope Implementation Zambezi Valley (ADVZ) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 02/3C5-3/NON- CS/IGPP/GAZEDA NACALA/17 / Support for the Nacala Special Single Stage - One Production of electronic IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 100,000.00 0.00 Canceled 2017-04-20 2017-04-25 2017-06-06 2017-07-06 2017-08-10 2018-02-06 Envelope advertising panels for Nacala and Corridor ZEITof Crussi Jamal 01/4-5-2/NON-CS/IGPP/PCU Request for Single Stage - One MEF/17 / Project Documents IDA / 52370 Project implementation Post Limited 25,000.00 25,000.00 Signed 2017-04-04 2017-05-30 2017-05-22 2017-11-26 Quotations Envelope translation 01/3A2-2-3/NON- CS/IGPP/DASP MIC/2017 / Institutional development and Request for Single Stage - One IDA / 52370 Post Limited 30,000.00 0.00 Canceled 2017-05-15 2017-07-10 2018-01-06 Elaboration of the Manuals for capacity building Quotations Envelope training actions: 02/3A2-2-4/NON- CS/IGPP/DASP-MIC/17 / Institutional development and Request for Single Stage - One IDA / 52370 Post Limited 25,000.00 10,767.62 Signed 2017-05-22 2016-06-27 2017-07-07 2016-09-12 2017-09-29 Maquetization and reproduction capacity building Quotations Envelope of training manuals 05/3B7-1/NON- Support for the Tete CS/IGPP/ADVZ/17 / Training and Request for Single Stage - One IDA / 52370 agribusiness growth pole in the Post Limited 20,000.00 0.00 Canceled 2017-07-16 2017-09-10 2018-03-09 Seminars to Promote Investment Quotations Envelope Zambezi Valley Opportunities 02/3B5-1/NON- Support for the Tete CS/IGPP/ADVZ/17 / Promotion Request for Single Stage - One IDA / 52370 agribusiness growth pole in the Post Limited 75,000.00 0.00 Canceled 2017-05-02 2017-06-27 2017-12-24 of business connections in the Quotations Envelope Zambezi Valley Prov. of Tete and Manica 03/3B5-2/NON- Support for the Tete CS/IGPP/ADVZ/17 / Promotion Request for Single Stage - One IDA / 52370 agribusiness growth pole in the Post Limited 75,000.00 0.00 Canceled 2017-04-25 2017-06-20 2017-12-17 of business connections in the Quotations Envelope Zambezi Valley Prov. of Zambezia and Sofala 04/4-1-18/NON-CS/IGPP/PCU MEF/17 / Administrative Support IDA / 52370 Project implementation Post Direct Selection Direct 11,000.00 0.00 Canceled 2017-03-10 2017-03-13 2017-03-31 2019-03-31 Staff -- Driver 2 (PIU) MZ-IGPP-46942-NC-RFQ / Preparation of leaflets and Institutional development and Request for Single Stage - One Pending IDA / 52370 Post Limited 55,000.00 0.00 2018-03-26 2018-05-21 2018-12-31 campaigns for the dissemination capacity building Quotations Envelope Implementation of reforms 01/3C5-2/NON- CS/IGPP/GAZEDA NACALA/17 / Support for the Nacala Special Production of a promotional video Single Stage - One IDA / 52370 Economic Zone in the Nacala Post Request for Bids Open - National 100,000.00 76,335.03 Signed 2018-03-15 2017-06-02 2018-03-20 2018-04-24 2018-05-01 2017-09-15 2018-05-31 2018-03-18 2018-07-05 2018-03-29 2019-01-01 about Nacala Special Economic Envelope Corridor Zone (SEZ) and the Crussi Jamali Economic Interest Zone CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated 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 Amount (US$) (US$) 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 FIPAG/IGP/CON-5/13 / Study Support for the Nacala Special Quality And Cost- Under for Saline Intrusion and IDA / 52370 Economic Zone in the Nacala Post Open - International 300,000.00 0.00 2017-03-15 2015-10-14 2017-03-18 2017-03-24 2016-02-02 2017-03-27 2017-03-17 2017-03-30 2016-04-11 2017-04-05 2017-08-20 2019-03-13 Based Selection Implementation Groundwater Management Plan Corridor Page 2 05/3C3/CS/IGPP/GAZEDA- NACALA/17 / Demand analysis/Feasibility study (economic and financial) of the Support for the Nacala Special Quality And Cost- Nacala Airport Citadel-GAZEDA IDA / 52370 Economic Zone in the Nacala Prior Open - International 500,000.00 490,189.25 Signed 2017-03-08 2017-03-28 2017-03-09 2017-03-14 2017-03-30 2017-03-15 2016-12-27 2017-03-17 2017-04-06 2017-03-22 2017-04-26 2017-03-28 2017-04-28 2017-12-20 Based Selection + Master Plan of the Nacala Corridor Airport Citadel (370 ha) and detailed study of Industrial Area (55 ha) 03/3A2-1-2/CS/IGPP/DASP- Consultant MIC/17 / Updating of the Land Institutional development and IDA / 52370 Post Qualification Open - National 80,000.00 0.00 Canceled 2017-03-22 2017-04-12 2017-05-30 2017-06-20 2017-07-13 2018-01-14 Registry Information System capacity building Selection (SIRP) MZ-IGPP-46238-CS-QCBS / Institutional development and Quality And Cost- Pending Updating of the Land Registry IDA / 52370 Post Open - International 275,000.00 0.00 2018-03-12 2018-04-02 2018-05-16 2018-06-13 2018-07-13 2018-08-17 2018-09-21 2019-07-18 capacity building Based Selection Implementation Information System (SIRP) MZ-GAZEDA-48261-CS-CQS / Elaboration of the Environmental Consultant Pending Management Plan and obtain the IDA / 52370 Project implementation Post Qualification Open - National 60,000.00 0.00 2018-03-28 2018-04-18 2018-06-01 2018-07-02 2018-08-06 2019-02-02 Implementation Environmental License for the Selection Nacala Airport City MZ-IGPP-48426-CS-CQS / Consultant Impact Evaluation Mid and IDA / 52370 Project implementation Prior Qualification Open - National 370,000.00 0.00 Under Review 2018-02-22 2018-03-15 2018-04-30 2018-05-30 2018-07-04 2018-12-31 Endline of Tete Roads Selection MZ-IGPP-48284-CS-CQS / Support for the Nacala Special Consultant Pending Strategic Environmental IDA / 52370 Economic Zone in the Nacala Post Qualification Open - National 300,000.00 0.00 2018-04-18 2018-05-09 2018-06-22 2018-07-23 2018-08-27 2019-07-31 Implementation Assessment of the Nacala SEZ Corridor Selection MZ-IGPP-48290-CS-CQS / Consultant Under Evaluation of the final impact of IDA / 52370 Project implementation Post Qualification Open - National 190,000.00 0.00 2018-05-23 2018-04-26 2018-06-13 2018-05-29 2018-07-27 2018-08-27 2018-10-01 2019-08-31 Implementation Catalityc Found Subprojects Selection MZ-IGPP-48334-CS-CQS / Support for the Nacala Special Consultant Elaboration of Detailed plan of Pending IDA / 52370 Economic Zone in the Nacala Post Qualification Open - National 60,000.00 0.00 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 the Airport Citadel and industrial Implementation Corridor Selection free zone of Nacala 05/3B4/CS/IGPP/ADVZ/17 / Support for the Tete Consultant Feasibility study for regional IDA / 52370 agribusiness growth pole in the Post Qualification Open - National 180,000.00 0.00 Canceled 2017-03-08 2017-10-30 2017-03-29 2017-05-12 2017-06-11 2017-07-16 2017-12-20 integration projects -ZMM GT Zambezi Valley Selection (ADVZ) MZ-IGPP-59046-CS-INDV / Consultant Institutional development and Pending Citizen portal update and IDA / 52370 Post Qualification Open - National 50,000.00 0.00 2018-04-20 2018-05-11 2018-06-25 2018-07-25 2018-08-29 2019-02-25 capacity building Implementation management (DASP-MIC) Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Support for the Nacala Special FIPAG/IGP/CON-1/17 / Individual Consultant IDA / 52370 Economic Zone in the Nacala Post Open 150,000.00 255,792.00 Signed 2017-06-28 2017-10-10 2017-10-31 2017-09-11 2017-12-05 2017-11-20 2018-06-03 Construction Advisor Selection Corridor 07/4-1/CS/IGPP/UCP/17 / Social and environment IDA / 52370 Project implementation Prior Direct Selection Direct 192,500.00 153,291.80 Signed 2017-03-01 2017-04-24 2017-03-07 2017-03-14 2017-02-15 2019-10-31 Safeguard Specialist (UCP) 06/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Prior Direct Selection Direct 120,000.00 37,752.44 Signed 2017-03-01 2017-03-28 2017-03-07 2017-04-20 2017-04-14 2017-03-14 2019-03-12 Procurement Assistant 01/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Prior Direct Selection Direct 100,000.00 252,648.17 Signed 2017-03-06 2017-07-12 2017-03-13 2017-03-22 2017-07-03 2019-10-31 Project Coordinator 02/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Prior Direct Selection Direct 180,000.00 190,448.08 Signed 2017-05-22 2017-08-16 2017-05-31 2017-08-24 2017-07-17 2017-07-18 2019-10-31 Financial Specialist 03/4-1/CS/IGPP/UCP/17 / Under Administrative and Financial IDA / 52370 Project implementation Prior Direct Selection Direct 120,000.00 0.00 2017-03-02 2017-03-09 2017-03-24 2019-02-28 Implementation Assistant 02/1A2-4/CS/IGPP/ADVZ/17 / Elaboration of the Environmental Individual Consultant Management Plan and obtain the IDA / 52370 Project implementation Post Limited 15,000.00 13,338.78 Signed 2017-03-16 2017-09-20 2017-03-21 2017-10-06 2017-04-04 2017-10-17 2017-04-25 2017-10-19 2018-01-31 Selection Environmental License for the Tete Business Center 10/3B10/CS/IGPP/ADVZ/17 / Technical support to ADVZ in Support for the Tete Individual Consultant matters of monitoring and IDA / 52370 agribusiness growth pole in the Post Limited 50,000.00 55,800.00 Signed 2017-03-08 2016-07-15 2017-03-10 2016-10-03 2017-03-14 2016-10-24 2017-03-20 2017-11-24 2018-04-30 Selection evaluation of projects, based on Zambezi Valley indicators (ADVZ) 06/3C6-2-1/CS/IGPP/17 / Support for the Nacala Special Individual Consultant Technical support to UCODIN to IDA / 52370 Economic Zone in the Nacala Post Limited 30,000.00 35,918.37 Signed 2017-03-27 2016-06-01 2017-03-31 2017-08-08 2017-04-20 2016-12-12 2017-05-25 2016-12-12 2017-10-31 Selection operationalize the platform (CI) Corridor 01/4-3-2-2/CS/IGPP/PCU- MEF/17 / Baseline Study Individual Consultant IDA / 52370 Project implementation Post Limited 50,000.00 0.00 Canceled 2017-03-27 2017-04-06 2017-04-27 2017-06-01 2017-09-29 indicators for IDCF's funded Selection projects 04/4-3-5-2/CS/IGPP/PCU- MEF/17 / Evaluation and Individual Consultant elaboration of the Social and IDA / 52370 Project implementation Post Limited 50,000.00 19,661.86 Signed 2017-04-20 2017-09-15 2017-04-25 2017-10-05 2017-05-16 2017-10-10 2017-06-20 2017-10-17 2017-12-17 Selection Environmental Management Plan for IDCF's funded projects Page 3 08/4-1/CS/IGPP/UCP/17 / Monitoring & Evaluation IDA / 52370 Project implementation Post Direct Selection Direct 70,000.00 233,508.68 Signed 2017-04-10 2017-04-20 2017-04-15 2017-04-23 2017-02-08 2019-12-10 Specialist 5/4-1/CS/IGPP/UCP/17 / Project IDA / 52370 Project implementation Post Direct Selection Direct 30,000.00 39,047.77 Signed 2017-04-17 2017-01-13 2017-04-23 2017-05-01 2017-03-14 2018-04-29 Assistant 04/3B1/CS/IGPP/ADVZ/17 / Support for the Tete Spatial Planning Advisor ZVDA IDA / 52370 agribusiness growth pole in the Post Direct Selection Direct 25,200.00 29,218.82 Signed 2017-04-19 2017-01-12 2017-04-24 2017-04-27 2017-02-15 2018-04-11 (12 months) Zambezi Valley 06/3B10/CS/IGPP/ADVZ/17 / Senior Adviser for Director of Support for the Tete ADVZ in matters related to the IDA / 52370 agribusiness growth pole in the Post Direct Selection Direct 77,000.00 84,876.18 Signed 2017-04-25 2016-12-20 2017-04-30 2017-05-11 2017-02-01 2019-12-18 implementation of IDCF-Catalytic Zambezi Valley Fund based in Tete (12 months) 07/3B10/CS/IGPP/ADVZ/17 / Junior Adviser for Director of Support for the Tete ADVZ in matters related to the Individual Consultant IDA / 52370 agribusiness growth pole in the Post Open 81,000.00 32,326.53 Signed 2017-04-24 2017-04-25 2017-06-12 2017-08-22 2017-07-03 2017-09-01 2017-08-07 2017-09-14 2018-02-03 implementation of IDCF Selection Zambezi Valley (Catalytic Fund) based in Mocuba 08/3B10/CS/IGPP/ADVZ/17 / Junior Adviser for Director of Support for the Tete Individual Consultant ADVZ in matters related to the IDA / 52370 agribusiness growth pole in the Post Open 81,000.00 32,326.53 Signed 2017-04-24 2017-04-25 2017-06-12 2017-08-18 2017-07-03 2017-08-21 2017-08-07 2017-09-01 2018-02-03 Selection implementation of IDCF Zambezi Valley (Catalytic Fund) based in Nacala 01/3A2-1-1/CS/IGPP/DASP- Institutional development and Individual Consultant MIC/17 / Business Environment IDA / 52370 Prior Limited 50,000.00 0.00 Under Review 2017-04-27 2017-10-03 2017-04-29 2017-10-24 2017-05-11 2017-06-08 2018-06-09 capacity building Selection Reforms Advisor (MIC-DASP) 09/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Post Direct Selection Direct 70,000.00 221,571.68 Signed 2017-02-28 2017-01-12 2017-03-03 2017-03-13 2017-01-18 2018-03-08 Roads Specialist FIPAG/WASISII/CON-3/17 / Support for the Nacala Special Environmental and Social Audit Individual Consultant IDA / 52370 Economic Zone in the Nacala Post Limited 160,000.00 108,270.00 Signed 2017-08-10 2017-08-30 2017-08-17 2018-01-30 2017-09-01 2018-03-05 2017-10-18 2018-03-28 2018-01-01 of the artesian boreholes in Selection Corridor Nacala 04/3C1/CS/IGPP/GAZEDA- Support for the Nacala Special NACALA/17 / Local Linkages IDA / 52370 Economic Zone in the Nacala Post Direct Selection Direct 20,600.00 0.00 Canceled 2017-09-18 2017-09-27 2017-11-10 2018-10-30 Specialist for Nacala Corridor (12 Corridor months) 03/4-3-2-4/CS/IGPP/PCU- MEF/17 / Develop a database for Individual Consultant M&Eval and Financial IDA / 52370 Project implementation Post Open 60,000.00 0.00 Canceled 2017-03-24 2017-05-15 2017-06-05 2017-07-10 2018-02-28 Selection management and acquisition of software MZ-IGPP-38392-CS-CDS / Support for the Tete Supervision of Finishing Works of IDA / 52370 agribusiness growth pole in the Post Direct Selection Direct 80,000.00 50,723.89 Signed 2017-12-08 2018-01-09 2017-12-18 2018-01-09 2018-02-14 2018-01-10 2018-08-13 building in Tete to establish the Zambezi Valley Tete Business Center 01/1A2-3/CS/IGPP/ADVZ/17 / Support for the Tete Supervision of Finishing Works of IDA / 52370 agribusiness growth pole in the Prior Direct Selection Direct 80,000.00 0.00 Canceled 2017-03-21 2017-11-09 2017-03-31 2017-06-04 2018-02-09 building in Tete to establish the Zambezi Valley Tete Business Center 04/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Prior Direct Selection Direct 70,000.00 0.00 Canceled 2017-03-02 2017-12-21 2017-03-08 2017-03-16 2018-02-14 Communications Specialist (PIU) MZ-IGPP-42914-CS-CDS / Under IDA / 52370 Project implementation Post Direct Selection Direct 70,000.00 0.00 2018-01-08 2017-02-06 2018-01-17 2018-03-23 2019-02-14 Communication Specialist Implementation MZ-IGPP-44926-CS-CDS / Supervision of Finishing Works of Support for the Tete building in Tete to establish the IDA / 52370 agribusiness growth pole in the Post Direct Selection Direct 50,000.00 0.00 Canceled 2018-03-15 2018-03-26 2018-05-30 2019-10-31 Tete Business Center (Building Zambezi Valley office B) 11/4-1/CS/IGPP/UCP/17 / Legal Advisor for Elaboration of Under IDA / 52370 Project implementation Prior Direct Selection Direct 20,000.00 0.00 2017-08-04 2017-08-14 2017-10-18 2018-04-16 Standard Financial Agreement for Implementation IDCF MZ-IGPP-46727-CS-INDV / Expansion of the Integrated Institutional development and Individual Consultant IDA / 52370 Prior Open 70,000.00 0.00 Canceled 2018-03-13 2018-05-01 2018-05-22 2018-06-26 2018-12-31 Judicial Process Management capacity building Selection System (SIGAJUS) 06/3A2-2-6/CS/IGPP/DASP- Institutional development and Individual Consultant MIC/17 / Citizen portal update IDA / 52370 Post Open 50,000.00 0.00 Canceled 2018-04-17 2018-06-04 2018-06-18 2018-07-17 2018-12-31 capacity building Selection and management (DASP-MIC) MZ-IGPP-47583-CS-INDV / Junior Adviser for Director of ADZ Support for the Tete Individual Consultant Pending in matters related to IDA / 52370 agribusiness growth pole in the Post Direct 72,000.00 0.00 2018-06-14 2018-06-24 2018-07-15 2018-09-14 2019-10-13 Selection Implementation implementation of IDCF (catalytic Zambezi Valley found) based in Mocuba MZ-IGPP-47589-CS-INDV / Junior Adviser for Director of ADZ Support for the Tete Individual Consultant Pending in matters related to the IDA / 52370 agribusiness growth pole in the Post Direct 72,000.00 0.00 2018-06-27 2018-07-07 2018-07-28 2018-09-01 2019-02-28 Selection Implementation implementation of IDCF (catalytic Zambezi Valley found) based in Nacala MZ-IGPP-48165-CS-CDS / Legal Advisor for Elaboration of Pending IDA / 52370 Project implementation Prior Direct Selection Direct 35,000.00 0.00 2018-08-10 2018-08-20 2018-10-24 2019-09-12 standard financial agreement for Implementation IDCF Page 4 MZ-IGPP-48272-CS-INDV / Technical assistance for Training in Territorial Planning and Individual Consultant Resettlement to 80 SDPI IDA / 52370 Project implementation Post Limited 45,000.00 0.00 Canceled 2018-04-19 2018-04-24 2018-05-15 2018-06-19 2018-12-16 Selection technicians in the Nacala Corridor and Zambezi Valley Districts covered by the Project MZ-IGPP-48273-CS-INDV / Elaboration of the Integrated Pest Management Plan in the Amarula Individual Consultant IDA / 52370 Project implementation Post Limited 20,000.00 15,366.65 Signed 2018-02-09 2017-11-16 2018-02-14 2017-12-13 2018-03-07 2017-12-20 2018-04-11 2017-12-21 2018-05-31 Farm Agricultural Subproject to Selection be financed by Catalytic Found (IDCF) MZ-GAZEDA-48276-CS-INDV / Elaboration of the 4 Integrated Pest Management Plans in the Individual Consultant Agricultural Subprojects of IDA / 52370 Project implementation Post Direct 55,000.00 42,849.77 Signed 2018-02-09 2018-02-02 2018-02-19 2018-03-12 2018-02-08 2018-04-16 2018-02-05 2018-07-31 Selection Miruko, Plexus, ECA and Vanduzi to be financed by Catalytic Found (IDCF) MZ-IGPP-48277-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant IDA / 52370 Project implementation Post Limited 30,000.00 17,579.80 Signed 2018-02-20 2017-11-14 2018-02-27 2017-12-13 2018-03-20 2017-12-20 2018-04-24 2017-12-21 2018-07-31 management plans for Selection Subprojects A and B to be financed by Calalytic Found (FCID) MZ-IGPP-48278-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant IDA / 52370 Project implementation Post Limited 30,000.00 30,794.24 Signed 2018-02-09 2018-03-09 2018-02-14 2018-03-09 2018-03-07 2018-04-03 2018-04-11 2018-04-04 2018-07-31 management plans for Selection Subprojects C and D to be financed by Catalyc Found (FCID) MZ-IGPP-48279-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant IDA / 52370 Project implementation Post Limited 40,000.00 30,779.66 Signed 2018-02-09 2018-03-27 2018-02-14 2018-04-03 2018-03-07 2018-04-11 2018-04-11 2018-04-11 2018-07-31 management plans for Selection Subprojects E and F to be financed by Catalytic Found (FCID) MZ-IGPP-48280-CS-INDV / Conduct two studies and socio- environmental assessment and Individual Consultant prepare environmental IDA / 52370 Project implementation Post Limited 20,000.00 19,275.24 Signed 2018-02-09 2018-03-27 2018-02-14 2018-04-03 2018-03-07 2018-04-11 2018-04-11 2018-04-05 2018-07-31 Selection management plan for Subproject G to be financed by Catalytic Found (FCID) MZ-IGPP-48285-CS-INDV / Support for the Nacala Special Individual Consultant Pending Mapping of SEZ and IFZ IDA / 52370 Economic Zone in the Nacala Post Limited 30,000.00 0.00 2018-04-25 2018-04-30 2018-05-21 2018-06-25 2018-12-20 Selection Implementation Companies located in Nacala Corridor MZ-IGPP-48288-CS-INDV / Support for the Nacala Special Individual Consultant Technical support to UCODIN to IDA / 52370 Economic Zone in the Nacala Post Limited 30,000.00 0.00 Canceled 2018-04-25 2018-04-30 2018-05-21 2018-06-25 2018-12-31 Selection operationalize the platform (CI) Corridor MZ-IGPP-48289-CS-INDV / Individual Consultant Pending Senior individual consultant to IDA / 52370 Project implementation Post Limited 30,000.00 0.00 2018-02-28 2018-03-05 2018-03-26 2018-04-30 2018-06-29 Selection Implementation support UCP in social safeguards MZ-IGPP-48465-CS-INDV / Hydraulic agricultural expert for Support for the Tete technical support to ADVZ on Individual Consultant Under IDA / 52370 agribusiness growth pole in the Post Open 60,000.00 0.00 2018-02-27 2018-03-12 2018-04-17 2018-05-16 2018-05-08 2018-06-12 2018-12-14 elaboration of a project to Selection Implementation Zambezi Valley construction a irrigation system of Chemba 07/3C4-2/CS/IGPP/GAZEDA- NACALA/17 / Design and creat a Support for the Nacala Special Individual Consultant Pending Webpage for dissemination of an IDA / 52370 Economic Zone in the Nacala Post Limited 25,000.00 0.00 2018-04-20 2018-04-25 2018-05-16 2018-06-20 2018-12-28 Selection Implementation anchor projects of Nacala SEZ: Corridor Invest Nacala.com MZ-IGPP-48356-CS-INDV / Support for the Tete Individual Consultant Pending Local Linkages Expert for ADVZ IDA / 52370 agribusiness growth pole in the Post Direct 66,850.00 0.00 2018-02-19 2018-03-01 2018-03-22 2018-04-26 2019-10-19 Selection Implementation Tete Zambezi Valley MZ-IGPP-48377-CS-INDV / Support for the Nacala Special Individual Consultant Official platform links (Nacala IDA / 52370 Economic Zone in the Nacala Post Direct 31,200.00 0.00 Canceled 2018-07-02 2018-07-12 2018-08-02 2018-09-06 2019-10-31 Selection Corridor) Corridor MZ-IGPP-48392-CS-INDV / Pre- Support for the Tete feasibility study of the Project for Individual Consultant Under IDA / 52370 agribusiness growth pole in the Post Open 50,000.00 0.00 2018-02-22 2018-05-16 2018-04-11 2018-05-02 2018-06-06 2018-12-03 Construction Materials Industry Selection Implementation Zambezi Valley (cement) MZ-IGPP-48393-CS-INDV / Pre- Support for the Tete Individual Consultant feasibility study of the Project for IDA / 52370 agribusiness growth pole in the Post Open 50,000.00 0.00 Under Review 2018-02-22 2018-03-27 2018-04-11 2018-05-02 2018-06-06 2018-12-03 Selection Fertilizer Industry Zambezi Valley MZ-IGPP-48395-CS-INDV / Pre- Support for the Tete Individual Consultant Under feasibility study of the Project for IDA / 52370 agribusiness growth pole in the Post Open 80,000.00 0.00 2018-02-27 2018-03-16 2018-04-17 2018-05-08 2018-06-12 2018-12-11 Selection Implementation oiling chain Zambezi Valley FIPAG/IGP/CON-6/18 / Design Support for the Nacala Special Check and Supervision of Individual Consultant Pending IDA / 52370 Economic Zone in the Nacala Post Open 100,000.00 0.00 2018-04-14 2018-06-21 2018-07-11 2018-09-29 2019-08-05 replacement of the existing Selection Implementation Corridor transmission main MZ-IGPP-64233-CS-CDS / Pending Impact Evaluation Mid and IDA / 52370 Project implementation Prior Direct Selection Direct 670,000.00 0.00 2018-05-28 2018-06-07 2018-08-11 2019-10-30 Implementation Endline of Tete Roads Page 5 MZ-IGPP-47305-CS-CDS / Individual Consultant Pending IDA / 52370 Project implementation Post Limited 85,000.00 0.00 2018-05-29 2018-06-03 2018-06-24 2018-07-29 2019-01-25 Project Assistant for PCU Selection Implementation MZ-IGPP-48162-CS-INDV / Individual Consultant Pending Independent evaluation of civil IDA / 52370 Project implementation Post Limited 44,000.00 0.00 2018-07-23 2018-07-28 2018-08-18 2018-09-22 2019-03-21 Selection Implementation works (ADVZ, Nacala Corridor) MZ-IGPP-64242-CS-CDS / Support for the Tete Interior design or decorating for Individual Consultant Pending IDA / 52370 agribusiness growth pole in the Post Limited 25,000.00 0.00 2018-05-30 2018-06-04 2018-06-25 2018-07-30 2019-01-26 Office furniture for Tete Business Selection Implementation Zambezi Valley Center (ADVZ) MZ-IGPP-64252-CS-INDV / Elaboration of the two (2) Integrated Pest Management Individual Consultant Pending Plan in the Agricultural IDA / 52370 Project implementation Post Limited 40,000.00 0.00 2018-06-01 2018-06-06 2018-06-27 2018-08-01 2018-10-30 Selection Implementation Subproject to be financed by Catalytic Found (IDCF) - EDP and WestFalia MZ-IGPP-64253-CS-INDV / Elaboration of the two (2) Integrated Pest Management Individual Consultant Pending Plan in the Agricultural IDA / 52370 Project implementation Post Limited 40,000.00 0.00 2018-06-04 2018-06-09 2018-06-30 2018-08-04 2018-11-12 Selection Implementation Subproject to be financed by Catalytic Found (IDCF) - JFS and SBS MZ-IGPP-64254-CS-INDV / Elaboration of the Integrated Pest Management Plan in the Individual Consultant Pending IDA / 52370 Project implementation Post Limited 40,000.00 0.00 2018-07-18 2018-07-23 2018-08-13 2018-09-17 2018-11-30 Agricultural Subproject to be Selection Implementation financed by Catalytic Found (IDCF) - AAAA and BBBB MZ-IGPP-64255-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant Pending IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-05-28 2018-06-02 2018-06-23 2018-07-28 2018-10-30 management plans for Selection Implementation Subprojects to be financed by Catalyc Found (FCID) - CHIRODZO (Vanduzi) MZ-IGPP-64256-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant Pending IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-05-28 2018-06-02 2018-06-23 2018-07-28 2018-10-30 management plans for Selection Implementation Subprojects to be financed by Catalyc Found (FCID) - AGROMACO MZ-IGPP-64257-CS-INDV / Conduct two studies and socio- environmental assessment and Individual Consultant Pending prepare environmental IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-07 2018-06-12 2018-07-03 2018-08-07 2018-11-15 Selection Implementation management plans for Subprojects to be financed by Catalyc Found (FCID) - EDP MZ-IGPP-64258-CS-INDV / Conduct two studies and socio- environmental assessment and Individual Consultant Pending prepare environmental IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 Selection Implementation management plans for Subprojects to be financed by Catalyc Found (FCID) - JFS MZ-IGPP-64259-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant Pending IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 management plans for Selection Implementation Subprojects to be financed by Catalyc Found (FCID) - Westafalia MZ-IGPP-64260-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant Pending IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 management plans for Selection Implementation Subprojects to be financed by Catalyc Found (FCID) - Novos Horizontes MZ-IGPP-64261-CS-INDV / Conduct two studies and socio- environmental assessment and Individual Consultant Pending prepare environmental IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 Selection Implementation management plans for Subprojects to be financed by Catalyc Found (FCID) - SBS MZ-IGPP-64262-CS-INDV / Conduct two studies and socio- environmental assessment and Individual Consultant Pending prepare environmental IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 Selection Implementation management plans for Subprojects to be financed by Catalyc Found (FCID) - ManMart MZ-IGPP-64263-CS-INDV / Conduct two studies and socio- environmental assessment and prepare environmental Individual Consultant Pending IDA / 52370 Project implementation Post Limited 25,000.00 0.00 2018-06-05 2018-06-10 2018-07-01 2018-08-05 2018-11-13 management plans for Selection Implementation Subprojects to be financed by Catalyc Found (FCID) - AAAABBBB Page 6