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 Bank’s Approval Date of the Original Procurement Plan: 2017-03-27 2019-08-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P127303 GPN Date: Project Name: Mozambique - Integrated Growth Poles Project Loan / Credit No: IDA / 52370 Executing Agency(ies): Cabinet for Economic Areas with Accelerated Development WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 01/1A2-2/W/IGPP/ADVZ/17 / Support for the Tete Finishing Works of building Single Stage - One IDA / 52370 agribusiness growth pole in Post Request for Bids Open - National 1,200,000.00 645,749.37 Signed 2017-02-28 2017-03-06 2017-04-17 2017-05-17 2017-06-21 2017-12-18 in Tete to establish the Tete Envelope the Zambezi Valley Business Center ADVZ 02/2A3-1- 2/W/IGPP/GAZEDA/17 / Support for the Nacala Rehabilitation to create a Request for Single Stage - One IDA / 52370 Special Economic Zone in Post Limited 90,000.00 0.00 Canceled 2017-03-29 2017-05-24 2017-11-20 IGPP Office in GAZEDA Quotations Envelope the Nacala Corridor Building Nacala and UCODIN in Nampula MZ-IGPP-46222-CW-RFQ / Support for the Nacala Request for Single Stage - One Rehabilitation of UCODIN IDA / 52370 Special Economic Zone in Post Limited 140,000.00 104,849.69 Signed 2018-09-25 2018-11-20 2019-05-19 Quotations Envelope office in Nampula the Nacala Corridor MZ-IGPP-46225-CW-RFQ / Fencing works of the Mocuba Business Center (lot Support for the Nacala Single Stage - One 1), Industrial Free Zone of IDA / 52370 Special Economic Zone in Post Request for Bids Open - National 570,000.00 0.00 Canceled 2018-11-22 2018-11-29 2019-01-10 2019-02-07 2019-03-14 2019-09-13 Envelope the Nacala Airport City (lot the Nacala Corridor 2) and APIEX office in Nacala (lot 3) MZ-IGPP-44901-CW-RFB / Minor works for construction Support for the Tete Pending Request for Single Stage - One of inner streets, parking lots IDA / 52370 agribusiness growth pole in Post Limited 200,000.00 0.00 Implementati 2019-02-16 2019-04-07 2019-08-05 Quotations Envelope and gardens in Tete the Zambezi Valley on Business Center (ADVZ) MZ-IGPP-46225-CW-RFQ-A / Construction of Security Cabins for the Mocuba Support for the Nacala Pending Request for Single Stage - One Business Center (lot 1) and IDA / 52370 Special Economic Zone in Post Limited 75,000.00 0.00 Implementati 2019-04-06 2019-05-21 2019-08-19 Quotations Envelope the Industrial Free Zone of the Nacala Corridor on the Nacala Airport City (lot 2). MZ-IGPP-108503-CW-RFB / Construction of Fences For Support for the Nacala Pending Mocuba Business Center (Lot Single Stage - One IDA / 52370 Special Economic Zone in Post Request for Bids Open - National 495,000.00 0.00 Implementati 2019-04-15 2019-04-20 2019-05-11 2019-05-21 2019-06-25 2019-08-24 1) and the Industrial Free Envelope the Nacala Corridor on Zone of the Nacala Airport City (Lot 2) GOODS Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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 2017-05-22 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 2017-05-19 2017-06-23 digital camera for UCP Quotations Envelope 05/4-7-1/G/IGPP/UCP/17 / Request for Single Stage - One IDA / 52370 Project implementation Post Limited 8,000.00 0.00 Canceled 2017-03-24 2017-05-12 2017-06-15 Office Supplies for UCP Quotations Envelope 06/4-7-2/G/IGPP/UCP/17 / Computer consumables for Request for Single Stage - One IDA / 52370 Project implementation Post Limited 9,000.00 24,900.37 Signed 2017-04-30 2017-06-18 2017-07-03 UCP, ADVZ-Tete and Quotations Envelope 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 2017-06-17 2017-12-14 Additional vehicle for UCP Quotations Envelope MZ-IGPP-38391-GO-RFQ / Acquisition and installation Request for Single Stage - One IDA / 52370 Project implementation Post Limited 30,000.00 17,237.67 Signed 2017-12-11 2018-01-23 2018-07-22 of Financial Management Quotations Envelope and Accounting Software. MZ-IGPP-48281-GO-RFQ / Develop a database for Request for Single Stage - One planning, monitoring and IDA / 52370 Project implementation Post Limited 40,000.00 0.00 Canceled 2018-02-20 2018-04-17 2018-08-31 Quotations Envelope evaluation and acquisition of software MZ-IGPP-48286-GO-RFQ / Develop a database and Support for the Nacala Request for Single Stage - One acquisition of software for IDA / 52370 Special Economic Zone in Post Limited 20,000.00 0.00 Canceled 2018-04-02 2018-05-28 2018-08-31 Quotations Envelope monitoring and evaluation of the Nacala Corridor UCODIN activities MZ-IGPP-44899-GO-RFB / Acquisition of IT Equipment Support for the Tete Pending Single Stage - One and internal IT network for IDA / 52370 agribusiness growth pole in Post Request for Bids Open - National 200,000.00 0.00 Implementati 2018-08-30 2018-09-06 2018-10-18 2018-11-17 2018-12-22 2019-02-20 Envelope Tete Business Center the Zambezi Valley on (ADVZ) MZ-IGPP-48336-GO-RFQ / Cartography equipment (IT) Support for the Nacala Request for Single Stage - One for regional planning work IDA / 52370 Special Economic Zone in Post Limited 50,000.00 56,039.61 Signed 2018-09-25 2018-11-20 2019-05-19 Quotations Envelope on Nacala Special Economic the Nacala Corridor Zone (ZEE`S) MZ-IGPP-44898-GO-RFB / Acquisition of Office Support for the Tete Pending Single Stage - One Equipment/ furniture for IDA / 52370 agribusiness growth pole in Post Request for Bids Open - National 175,000.00 0.00 Implementati 2018-12-20 2018-12-27 2019-02-07 2019-03-09 2019-04-13 2019-07-12 Envelope Tete Business Center the Zambezi Valley on (ADVZ) MZ-IGPP-86193-GO-RFB / Institutional development Single Stage - One IT Equipment for SIRP IDA / 52370 Post Request for Bids Open - National 180,000.00 0.00 Canceled 2018-11-30 2018-12-05 2019-01-16 2019-02-15 2019-03-22 2019-09-18 and capacity building Envelope Implementation MZ-IGPP-48159-GO-RFQ / IT equipment for UCP and Request for Single Stage - One IDA / 52370 Project implementation Post Limited 15,000.00 0.00 Canceled 2018-07-25 2018-09-19 2018-11-30 Installation of internal Quotations Envelope intercom system for UCP Page 2 MZ-IGPP-102305-GO-RFB / Supply and assembly of fences for Mocuba Business Support for the Nacala Single Stage - One Center (Lot 1), Industrial IDA / 52370 Special Economic Zone in Post Request for Bids Open - National 495,000.00 0.00 Canceled 2019-03-20 2019-03-25 2019-04-15 2019-04-30 2019-06-04 2019-08-03 Envelope Free Zone of the Nacala the Nacala Corridor airport city (Lot 2) and Apiex offices in Nacala. MZ-IGPP-108498-GO-RFQ / Support for the Nacala Pending Supply and assembly of Request for Single Stage - One IDA / 52370 Special Economic Zone in Post Limited 70,000.00 0.00 Implementati 2019-04-30 2019-06-25 2019-08-09 Electric Fence APIEX offices Quotations Envelope the Nacala Corridor on in Nacala MZ-IGPP-123627-GO-RFQ / Pending Institutional development Request for Single Stage - One Acquisition of IT Equipment IDA / 52370 Post Limited 80,000.00 0.00 Implementati 2019-08-22 2019-09-30 2019-10-30 and capacity building Quotations Envelope for SIRP on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 02/3C5-3/NON- CS/IGPP/GAZEDA Support for the Nacala NACALA/17 / Production of Single Stage - One IDA / 52370 Special Economic Zone in 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 electronic advertising panels Envelope the Nacala Corridor for Nacala and 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 2017-11-26 Quotations Envelope translation 01/3A2-2-3/NON- CS/IGPP/DASP MIC/2017 / Institutional development 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 and capacity building Quotations Envelope for training actions: 02/3A2-2-4/NON- CS/IGPP/DASP-MIC/17 / Institutional development Request for Single Stage - One Maquetization and IDA / 52370 Post Limited 25,000.00 10,767.62 Signed 2017-05-22 2017-07-07 2017-09-29 and capacity building Quotations Envelope reproduction of training manuals 05/3B7-1/NON- Support for the Tete CS/IGPP/ADVZ/17 / Training Request for Single Stage - One IDA / 52370 agribusiness growth pole in Post Limited 20,000.00 0.00 Canceled 2017-07-16 2017-09-10 2018-03-09 and Seminars to Promote Quotations Envelope the Zambezi Valley Investment Opportunities 02/3B5-1/NON- CS/IGPP/ADVZ/17 / Support for the Tete Request for Single Stage - One Promotion of business IDA / 52370 agribusiness growth pole in Post Limited 75,000.00 0.00 Canceled 2017-05-02 2017-06-27 2017-12-24 Quotations Envelope connections in the Prov. of the Zambezi Valley Tete and Manica 03/3B5-2/NON- CS/IGPP/ADVZ/17 / Support for the Tete Request for Single Stage - One Promotion of business IDA / 52370 agribusiness growth pole in Post Limited 75,000.00 0.00 Canceled 2017-04-25 2017-06-20 2017-12-17 Quotations Envelope connections in the Prov. of the Zambezi Valley Zambezia and Sofala 04/4-1-18/NON-CS/IGPP/PCU MEF/17 / Administrative 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 Support Staff -- Driver 2 (PIU) Page 3 01/3C5-2/NON- CS/IGPP/GAZEDA NACALA/17 / Production of Support for the Nacala a promotional video about Single Stage - One IDA / 52370 Special Economic Zone in Post Request for Bids Open - National 100,000.00 76,335.03 Signed 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2019-01-01 Nacala Special Economic Envelope the Nacala Corridor Zone (SEZ) and the Crussi Jamali Economic Interest Zone MZ-IGPP-46942-NC-RFQ / Preparation of leaflets and Institutional development Request for Single Stage - One IDA / 52370 Post Limited 55,000.00 15,716.83 Signed 2018-07-24 2018-09-18 2019-04-30 campaigns for the and capacity building Quotations Envelope dissemination of reforms MZ-IGPP-108504-NC-RFQ / Pending Printing and supply of forms Institutional development Request for Single Stage - One IDA / 52370 Post Limited 60,000.00 0.00 Implementati 2019-04-15 2019-06-10 2019-07-25 for the Implementation of and capacity building Quotations Envelope on SIRP CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 05/3C3/CS/IGPP/GAZEDA- NACALA/17 / Demand analysis/Feasibility study (economic and financial) of Support for the Nacala Quality And Cost- Open - the Nacala Airport Citadel- IDA / 52370 Special Economic Zone in Prior 500,000.00 490,189.25 Signed 2017-03-08 2017-03-09 2017-03-14 2017-03-15 2017-03-17 2017-03-22 2017-03-28 2017-12-20 Based Selection International GAZEDA + Master Plan of the Nacala Corridor the Nacala 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 Institutional development 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 Land Registry Information and capacity building Selection System (SIRP) MZ-IGPP-48426-CS-CQS / Consultant Impact Evaluation Mid and IDA / 52370 Project implementation Prior Qualification Open - National 370,000.00 0.00 Canceled 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-48290-CS-CQS / Consultant Evaluation of the final Under IDA / 52370 Project implementation Post Qualification Open - National 190,000.00 0.00 2018-05-23 2018-06-13 2018-07-27 2018-08-27 2018-10-01 2019-08-31 impact of Catalityc Found Implementation Selection Subprojects 05/3B4/CS/IGPP/ADVZ/17 / Support for the Tete Consultant Feasibility study for regional IDA / 52370 agribusiness growth pole in Post Qualification Open - National 180,000.00 0.00 Canceled 2017-03-08 2017-03-29 2017-05-12 2017-06-11 2017-07-16 2017-12-20 integration projects -ZMM the Zambezi Valley Selection GT (ADVZ) MZ-IGPP-59046-CS-INDV / Consultant Institutional development Citizen portal update and IDA / 52370 Post Qualification Open - National 50,000.00 0.00 Canceled 2018-04-20 2018-05-11 2018-06-25 2018-07-25 2018-08-29 2019-02-25 and capacity building management (DASP-MIC) Selection MZ-IGPP-48284-CS-CQS / Support for the Nacala Consultant Strategic Environmental IDA / 52370 Special Economic Zone in Post Qualification Open - National 300,000.00 0.00 Canceled 2018-07-23 2018-08-13 2018-09-26 2018-10-27 2018-12-01 2019-11-04 Assessment of the Nacala the Nacala Corridor Selection SEZ MZ-IGPP-46238-CS-QCBS / Updating of the Land Institutional development Quality And Cost- Open - IDA / 52370 Post 275,000.00 0.00 Canceled 2018-08-22 2018-09-12 2018-10-26 2018-11-23 2018-12-23 2019-01-27 2019-03-03 2019-12-28 Registry Information System and capacity building Based Selection International (SIRP) Page 4 MZ-IGPP-76715-CS-CQS / Consultant Institutional development Under Citizen Portal Update and IDA / 52370 Post Qualification Open - National 60,000.00 0.00 2018-09-12 2018-10-03 2018-11-16 2018-12-16 2019-01-20 2019-07-19 and capacity building Implementation Management (DASP-MIC) Selection MZ-IGPP-86195-CS-CQS / Consultant Elaboration of Inter-district Institutional development IDA / 52370 Post Qualification Open - National 110,000.00 0.00 Canceled 2018-11-26 2018-12-17 2019-01-30 2019-03-01 2019-04-05 2019-10-02 Plan for Land Use in and capacity building Selection Mocuba and Lugela (APIEX) MZ-IGPP-48334-CS-CQS / Elaboration of Detailed plan Support for the Nacala Consultant of the Airport Citadel and IDA / 52370 Special Economic Zone in Post Qualification Open - National 60,000.00 0.00 Canceled 2018-09-20 2018-10-11 2018-11-24 2018-12-24 2019-01-28 2019-07-27 industrial free zone of the Nacala Corridor Selection Nacala MZ-GAZEDA-48261-CS-CQS / Elaboration of the Consultant Environmental Management IDA / 52370 Project implementation Post Qualification Open - National 60,000.00 0.00 Canceled 2018-10-30 2018-11-20 2019-01-03 2019-02-03 2019-03-10 2019-09-06 Plan and obtain the Selection Environmental License for the Nacala Airport City INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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 2017-03-07 2017-03-14 2019-10-31 Safeguard Specialist (UCP) 06/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Prior Direct Selection Direct 120,000.00 100,535.48 Signed 2017-03-01 2017-03-07 2017-04-14 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 2017-03-13 2017-03-22 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 2017-05-31 2017-07-17 2019-10-31 Financial Specialist 03/4-1/CS/IGPP/UCP/17 / Administrative and Financial IDA / 52370 Project implementation Prior Direct Selection Direct 120,000.00 0.00 Canceled 2017-03-02 2017-03-09 2017-03-24 2019-02-28 Assistant 02/1A2-4/CS/IGPP/ADVZ/17 / Elaboration of the Individual Environmental Management IDA / 52370 Project implementation Post Consultant Limited 15,000.00 13,338.78 Signed 2017-03-16 2017-03-21 2017-04-04 2017-04-25 2018-01-31 Plan and obtain the Selection Environmental License for the Tete Business Center 10/3B10/CS/IGPP/ADVZ/17 / Technical support to ADVZ Support for the Tete Individual in matters of monitoring and IDA / 52370 agribusiness growth pole in Post Consultant Limited 50,000.00 55,800.00 Signed 2017-03-08 2017-03-10 2017-03-14 2017-03-20 2018-04-30 evaluation of projects, based the Zambezi Valley Selection on indicators (ADVZ) 06/3C6-2-1/CS/IGPP/17 / Support for the Nacala Individual Technical support to IDA / 52370 Special Economic Zone in Post Consultant Limited 30,000.00 35,918.37 Signed 2017-03-27 2017-03-31 2017-04-20 2017-05-25 2017-10-31 UCODIN to operationalize the Nacala Corridor Selection the platform (CI) 01/4-3-2-2/CS/IGPP/PCU- Individual MEF/17 / Baseline Study IDA / 52370 Project implementation Post Consultant 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 Page 5 04/4-3-5-2/CS/IGPP/PCU- MEF/17 / Evaluation and Individual elaboration of the Social and IDA / 52370 Project implementation Post Consultant Limited 50,000.00 19,661.86 Signed 2017-04-20 2017-04-25 2017-05-16 2017-06-20 2017-12-17 Environmental Management Selection Plan for IDCF's funded projects 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 2017-04-15 2017-04-23 2019-12-10 Specialist 5/4-1/CS/IGPP/UCP/17 / IDA / 52370 Project implementation Post Direct Selection Direct 30,000.00 39,047.77 Signed 2017-04-17 2017-04-23 2017-05-01 2018-04-29 Project Assistant 04/3B1/CS/IGPP/ADVZ/17 / Support for the Tete Spatial Planning Advisor IDA / 52370 agribusiness growth pole in Post Direct Selection Direct 25,200.00 29,218.82 Signed 2017-04-19 2017-04-24 2017-04-27 2018-04-11 ZVDA (12 months) the Zambezi Valley 06/3B10/CS/IGPP/ADVZ/17 / Senior Adviser for Director Support for the Tete of ADVZ in matters related IDA / 52370 agribusiness growth pole in Post Direct Selection Direct 77,000.00 84,876.18 Signed 2017-04-25 2017-04-30 2017-05-11 2019-12-18 to the implementation of the Zambezi Valley IDCF-Catalytic Fund based in Tete (12 months) 07/3B10/CS/IGPP/ADVZ/17 / Junior Adviser for Director Support for the Tete Individual of ADVZ in matters related IDA / 52370 agribusiness growth pole in Post Consultant Open 81,000.00 32,326.53 Signed 2017-04-24 2017-06-12 2017-07-03 2017-08-07 2018-02-03 to the implementation of the Zambezi Valley Selection IDCF (Catalytic Fund) based in Mocuba 08/3B10/CS/IGPP/ADVZ/17 / Junior Adviser for Director Support for the Tete Individual of ADVZ in matters related IDA / 52370 agribusiness growth pole in Post Consultant Open 81,000.00 32,326.53 Signed 2017-04-24 2017-06-12 2017-07-03 2017-08-07 2018-02-03 to the implementation of the Zambezi Valley Selection IDCF (Catalytic Fund) based in Nacala 01/3A2-1-1/CS/IGPP/DASP- Individual MIC/17 / Business Institutional development IDA / 52370 Prior Consultant Limited 50,000.00 61,200.70 Signed 2017-04-27 2017-04-29 2017-05-11 2017-06-08 2018-06-09 Environment Reforms and capacity building Selection 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 2017-03-03 2017-03-13 2018-03-08 Roads Specialist 04/3C1/CS/IGPP/GAZEDA- Support for the Nacala NACALA/17 / Local Linkages IDA / 52370 Special Economic Zone in 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 the Nacala Corridor Corridor (12 months) 03/4-3-2-4/CS/IGPP/PCU- MEF/17 / Develop a Individual database for M&Eval and IDA / 52370 Project implementation Post Consultant Open 60,000.00 0.00 Canceled 2017-03-24 2017-05-15 2017-06-05 2017-07-10 2018-02-28 Financial management and Selection acquisition of software MZ-IGPP-38392-CS-CDS / Supervision of Finishing Support for the Tete Works of building in Tete to IDA / 52370 agribusiness growth pole in Post Direct Selection Direct 80,000.00 50,723.89 Signed 2017-12-08 2017-12-18 2018-02-14 2018-08-13 establish the Tete Business the Zambezi Valley Center 01/1A2-3/CS/IGPP/ADVZ/17 / Supervision of Finishing Support for the Tete Works of building in Tete to IDA / 52370 agribusiness growth pole in Prior Direct Selection Direct 80,000.00 0.00 Canceled 2017-03-21 2017-03-31 2017-06-04 2018-02-09 establish the Tete Business the Zambezi Valley Center Page 6 04/4-1/CS/IGPP/UCP/17 / Communications Specialist IDA / 52370 Project implementation Prior Direct Selection Direct 70,000.00 0.00 Canceled 2017-03-02 2017-03-08 2017-03-16 2018-02-14 (PIU) MZ-IGPP-42914-CS-CDS / IDA / 52370 Project implementation Post Direct Selection Direct 70,000.00 251,728.83 Signed 2018-01-08 2018-01-17 2018-03-23 2019-02-14 Communication Specialist MZ-IGPP-44926-CS-CDS / Supervision of Finishing Support for the Tete Works of building in Tete to IDA / 52370 agribusiness growth pole in Post Direct Selection Direct 50,000.00 0.00 Canceled 2018-03-15 2018-03-26 2018-05-30 2019-10-31 establish the Tete Business the Zambezi Valley Center (Building office B) 11/4-1/CS/IGPP/UCP/17 / Legal Advisor for Elaboration of Standard IDA / 52370 Project implementation Prior Direct Selection Direct 20,000.00 20,856.20 Signed 2017-08-04 2017-08-14 2017-10-18 2018-04-16 Financial Agreement for IDCF MZ-IGPP-46727-CS-INDV / Individual Expansion of the Integrated Institutional development IDA / 52370 Prior Consultant 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 and capacity building Selection System (SIGAJUS) 06/3A2-2-6/CS/IGPP/DASP- Individual MIC/17 / Citizen portal Institutional development IDA / 52370 Post Consultant Open 50,000.00 0.00 Canceled 2018-04-17 2018-06-04 2018-06-18 2018-07-17 2018-12-31 update and management and capacity building Selection (DASP-MIC) MZ-IGPP-48272-CS-INDV / Technical assistance for Training in Territorial Individual Planning and Resettlement IDA / 52370 Project implementation Post Consultant Limited 45,000.00 0.00 Canceled 2018-04-19 2018-04-24 2018-05-15 2018-06-19 2018-12-16 to 80 SDPI technicians in Selection the Nacala Corridor and Zambezi Valley Districts covered by the Project MZ-IGPP-48273-CS-INDV / Elaboration of the Integrated Pest Management Plan in Individual the Amarula Farm IDA / 52370 Project implementation Post Consultant Limited 20,000.00 15,366.65 Signed 2018-02-09 2018-02-14 2018-03-07 2018-04-11 2018-05-31 Agricultural Subproject to be Selection financed by Catalytic Found (IDCF) MZ-GAZEDA-48276-CS- INDV / Elaboration of the 4 Integrated Pest Management Individual Plans in the Agricultural IDA / 52370 Project implementation Post Consultant Direct 55,000.00 42,849.77 Signed 2018-02-09 2018-02-19 2018-03-12 2018-04-16 2018-07-31 Subprojects of Miruko, Selection Plexus, ECA and Vanduzi to be financed by Catalytic Found (IDCF) MZ-IGPP-48277-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 30,000.00 17,579.80 Signed 2018-02-20 2018-02-27 2018-03-20 2018-04-24 2018-07-31 environmental management Selection plans for Subprojects A and B to be financed by Calalytic Found (FCID) Page 7 MZ-IGPP-48278-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 30,000.00 30,794.24 Signed 2018-02-09 2018-02-14 2018-03-07 2018-04-11 2018-07-31 environmental management Selection plans for Subprojects C and D to be financed by Catalyc Found (FCID) MZ-IGPP-48279-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 40,000.00 30,779.66 Signed 2018-02-09 2018-02-14 2018-03-07 2018-04-11 2018-07-31 environmental management Selection plans for Subprojects E and F to be financed by Catalytic Found (FCID) MZ-IGPP-48280-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 20,000.00 19,275.24 Signed 2018-02-09 2018-02-14 2018-03-07 2018-04-11 2018-07-31 environmental management Selection plan for Subproject G to be financed by Catalytic Found (FCID) MZ-IGPP-48288-CS-INDV / Support for the Nacala Individual Technical support to IDA / 52370 Special Economic Zone in Post Consultant Limited 30,000.00 0.00 Canceled 2018-04-25 2018-04-30 2018-05-21 2018-06-25 2018-12-31 UCODIN to operationalize the Nacala Corridor Selection the platform (CI) MZ-IGPP-48465-CS-INDV / Hydraulic agricultural expert Support for the Tete Individual for technical support to IDA / 52370 agribusiness growth pole in Post Consultant Open 60,000.00 65,228.79 Signed 2018-02-27 2018-04-17 2018-05-08 2018-06-12 2018-12-14 ADVZ on elaboration of a the Zambezi Valley Selection project to construction a irrigation system of Chemba MZ-IGPP-48356-CS-INDV / Support for the Tete Individual Local Linkages Expert for IDA / 52370 agribusiness growth pole in Post Consultant Direct 66,850.00 0.00 Canceled 2018-02-19 2018-03-01 2018-03-22 2018-04-26 2019-10-19 ADVZ Tete the Zambezi Valley Selection MZ-IGPP-48377-CS-INDV / Support for the Nacala Individual Official platform links IDA / 52370 Special Economic Zone in Post Consultant Direct 31,200.00 0.00 Canceled 2018-07-02 2018-07-12 2018-08-02 2018-09-06 2019-10-31 (Nacala Corridor) the Nacala Corridor Selection MZ-IGPP-48392-CS-INDV / Support for the Tete Individual Pre-feasibility study of the IDA / 52370 agribusiness growth pole in Post Consultant Open 50,000.00 61,080.00 Signed 2018-02-22 2018-04-11 2018-05-02 2018-06-06 2018-12-03 Project for Construction the Zambezi Valley Selection Materials Industry (cement) MZ-IGPP-48393-CS-INDV / Support for the Tete Individual Pre-feasibility study of the IDA / 52370 agribusiness growth pole in Post Consultant Open 50,000.00 54,745.20 Signed 2018-02-22 2018-04-11 2018-05-02 2018-06-06 2018-12-03 Project for Fertilizer the Zambezi Valley Selection Industry MZ-IGPP-48395-CS-INDV / Support for the Tete Individual Pre-feasibility study of the IDA / 52370 agribusiness growth pole in Post Consultant Open 80,000.00 63,364.34 Signed 2018-02-27 2018-04-17 2018-05-08 2018-06-12 2018-12-11 Project for oiling chain the Zambezi Valley Selection MZ-IGPP-64233-CS-CDS / Impact Evaluation Mid and IDA / 52370 Project implementation Prior Direct Selection Direct 670,000.00 708,733.94 Signed 2018-05-28 2018-06-07 2018-08-11 2019-10-30 Endline of Tete Roads MZ-IGPP-64242-CS-CDS / Support for the Tete Individual Interior design or decorating Under IDA / 52370 agribusiness growth pole in Post Consultant Limited 25,000.00 0.00 2018-05-30 2018-06-04 2018-06-25 2018-07-30 2019-01-26 for Office furniture for Tete Implementation the Zambezi Valley Selection Business Center (ADVZ) Page 8 MZ-IGPP-64255-CS-INDV / Conduct two studies and socio-environmental assessment and prepare Individual environmental management IDA / 52370 Project implementation Post Consultant Limited 25,000.00 25,776.65 Signed 2018-05-28 2018-06-02 2018-06-23 2018-07-28 2018-10-30 plans for Subprojects to be Selection financed by Catalyc Found (FCID) - CHIRODZO (Vanduzi) MZ-IGPP-64256-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 16,635.40 Signed 2018-05-28 2018-06-02 2018-06-23 2018-07-28 2018-10-30 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - AGROMACO MZ-IGPP-64257-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 30,452.04 Signed 2018-06-07 2018-06-12 2018-07-03 2018-08-07 2018-11-15 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - EDP MZ-IGPP-64258-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 28,163.90 Signed 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - JFS MZ-IGPP-64259-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 26,413.71 Signed 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - Westafalia MZ-IGPP-64260-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 27,485.48 Signed 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - Novos Horizontes MZ-IGPP-64261-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 24,332.79 Signed 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - SBS MZ-IGPP-64262-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare IDA / 52370 Project implementation Post Consultant Limited 25,000.00 29,208.59 Signed 2018-06-06 2018-06-11 2018-07-02 2018-08-06 2018-11-14 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - ManMart Page 9 MZ-IGPP-64252-CS-INDV / Elaboration of the two (2) Integrated Pest Management Individual Plan in the Agricultural IDA / 52370 Project implementation Post Consultant Limited 40,000.00 0.00 Canceled 2018-06-20 2018-06-25 2018-07-16 2018-08-20 2018-11-18 Subproject to be financed by Selection Catalytic Found (IDCF) - EDP and WestFalia MZ-IGPP-66257-CS-INDV / Develop a database and Support for the Nacala Individual Under acquisition of software for IDA / 52370 Special Economic Zone in Post Consultant Limited 20,000.00 0.00 2018-06-20 2018-06-25 2018-07-16 2018-08-20 2019-02-16 Implementation monitoring and evaluation of the Nacala Corridor Selection UCODIN activities MZ-GAZEDA-68138-CS- INDV / Develop a database Individual for planning, monitoring and IDA / 52370 Project implementation Post Consultant Limited 40,000.00 39,510.76 Signed 2018-06-27 2018-07-02 2018-07-23 2018-08-27 2018-11-30 evaluation and acquisition Selection of software MZ-IGPP-48285-CS-INDV / Support for the Nacala Individual Under Mapping of SEZ and IFZ IDA / 52370 Special Economic Zone in Post Consultant Limited 30,000.00 0.00 2018-07-23 2018-07-28 2018-08-18 2018-09-22 2019-03-19 Implementation Companies located in Nacala the Nacala Corridor Selection MZ-IGPP-64253-CS-INDV / Elaboration of the two (2) Integrated Pest Management Individual Plan in the Agricultural IDA / 52370 Project implementation Post Consultant Limited 40,000.00 0.00 Canceled 2018-07-25 2018-07-30 2018-08-20 2018-09-24 2019-01-02 Subproject to be financed by Selection Catalytic Found (IDCF) - JFS and SBS 07/3C4-2/CS/IGPP/GAZEDA- NACALA/17 / Design and Support for the Nacala Individual creat a Webpage for Under IDA / 52370 Special Economic Zone in Post Consultant Limited 25,000.00 0.00 2018-07-24 2018-07-29 2018-08-19 2018-09-23 2019-04-02 dissemination of an anchor Implementation the Nacala Corridor Selection projects of Nacala SEZ: Invest Nacala.com MZ-IGPP-68498-CS-CDS / Support for the Tete Pending Local Linkages Expert for IDA / 52370 agribusiness growth pole in Post Direct Selection Direct 66,850.00 0.00 2018-07-18 2018-07-28 2018-10-01 2019-03-30 Implementation ADVZ Tete the Zambezi Valley MZ-GAZEDA-69127-CS-CDS / Administrative and IDA / 52370 Project implementation Post Direct Selection Direct 120,000.00 76,801.06 Signed 2018-07-11 2018-07-18 2018-08-02 2019-10-30 Financial Assistant MZ-GAZEDA-76994-CS- Individual INDV / Procurement IDA / 52370 Project implementation Prior Consultant Limited 89,000.00 71,816.51 Signed 2018-09-17 2018-09-22 2018-10-13 2018-11-17 2019-05-16 Specialist Selection MZ-IGPP-64263-CS-INDV / Conduct two studies and socio-environmental Individual assessment and prepare Under IDA / 52370 Project implementation Post Consultant Limited 25,000.00 0.00 2018-10-01 2018-10-06 2018-10-27 2018-12-01 2019-03-11 environmental management Implementation Selection plans for Subprojects to be financed by Catalyc Found (FCID) - AAAABBBB MZ-IGPP-64254-CS-INDV / Elaboration of the Integrated Pest Management Plan in Individual Under the Agricultural Subproject IDA / 52370 Project implementation Post Consultant Limited 40,000.00 0.00 2018-10-01 2018-10-06 2018-10-27 2018-12-01 2019-02-13 Implementation to be financed by Catalytic Selection Found (IDCF) - AAAA and BBBB Page 10 MZ-IGPP-85786-CS-INDV / Elaboration of socio- environmental assessment Individual studies and and IDA / 52370 Project implementation Post Consultant Limited 30,000.00 30,281.37 Signed 2018-11-08 2018-11-13 2018-12-04 2019-01-08 2019-07-07 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - MADAL MZ-IGPP-85787-CS-INDV / Elaboration of socio- environmental assessment Individual studies and and IDA / 52370 Project implementation Post Consultant Limited 30,000.00 25,200.82 Signed 2018-11-08 2018-11-13 2018-12-04 2019-01-08 2019-07-07 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - HUB MZ-IGPP-85790-CS-INDV / Elaboration of socio- environmental assessment Individual studies and and IDA / 52370 Project implementation Post Consultant Limited 30,000.00 25,779.95 Signed 2018-11-08 2018-11-13 2018-12-04 2019-01-08 2019-07-07 environmental management Selection plans for Subprojects to be financed by Catalyc Found (FCID) - PRAPESCA MZ-IGPP-47589-CS-INDV / Junior Adviser for Director Support for the Tete Individual of ADZ in matters related to IDA / 52370 agribusiness growth pole in Post Consultant Direct 72,000.00 0.00 Canceled 2018-07-12 2018-07-22 2018-08-12 2018-09-16 2019-03-15 the implementation of IDCF the Zambezi Valley Selection (catalytic found) based in Nacala MZ-IGPP-86194-CS-CDS / Institutional development Under Technical assistance for IDA / 52370 Post Direct Selection Direct 50,000.00 0.00 2018-11-22 2018-12-02 2019-02-05 2019-08-04 and capacity building Implementation implementation of SIRP MZ-IGPP-48165-CS-CDS / Legal Advisor for IDA / 52370 Project implementation Prior Direct Selection Direct 35,000.00 0.00 Canceled 2018-09-20 2018-09-30 2018-12-04 2019-10-23 Elaboration of standard financial agreement for IDCF MZ-IGPP-47583-CS-INDV / Junior Adviser for Director Support for the Tete Individual of ADZ in matters related to IDA / 52370 agribusiness growth pole in Post Consultant Direct 72,000.00 0.00 Canceled 2018-09-20 2018-09-30 2018-10-21 2018-12-21 2020-01-19 implementation of IDCF the Zambezi Valley Selection (catalytic found) based in Mocuba Individual MZ-IGPP-47305-CS-CDS / IDA / 52370 Project implementation Post Consultant Limited 35,000.00 0.00 Canceled 2018-06-27 2018-07-02 2018-07-23 2018-08-27 2019-10-30 Project Assistant for PCU Selection MZ-GAZEDA-65748-CS- Support for the Nacala Individual INDV / Conduct Inventory of IDA / 52370 Special Economic Zone in Post Consultant Limited 30,000.00 0.00 Canceled 2018-07-13 2018-07-18 2018-08-08 2018-09-12 2019-02-15 Companies in Nampula the Nacala Corridor Selection Province (UCODIN) MZ-IGPP-48162-CS-INDV / Individual Independent evaluation of IDA / 52370 Project implementation Post Consultant Limited 44,000.00 0.00 Canceled 2018-10-01 2018-10-06 2018-10-27 2018-12-01 2019-05-30 civil works (ADVZ, Nacala Selection Corridor) MZ-IGPP-48289-CS-INDV / Individual Senior individual consultant IDA / 52370 Project implementation Post Consultant Limited 30,000.00 0.00 Canceled 2018-02-28 2018-03-05 2018-03-26 2018-04-30 2018-06-29 to support UCP in social Selection safeguards Page 11 MZ-IGPP-77354-CS-CDS / Updating of the Land Institutional development Under IDA / 52370 Post Direct Selection Direct 240,000.00 0.00 2019-01-25 2019-02-05 2019-03-28 2019-09-24 Registry Information System and capacity building Implementation (SIRP) MZ-IGPP-102310-CS-CDS / Legal Expert for the review Pending of the Grant Agreements IDA / 52370 Project implementation Post Direct Selection Direct 15,000.00 0.00 2019-03-15 2019-03-25 2019-05-29 2019-09-06 Implementation signed with beneficiaries of the catalytic fund. 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