Procurement Plan WASIS II Credit No.: IDA-57830 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: June 2017 to December 2018 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 US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Below US$ 1,500,000 None 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Below US$ 5 million None 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: 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 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) 1 2 3 4 5 6 7 Ref. No. Description Estimated Packages Domestic Review Comments Cost Preference by Bank US$ million (yes/no) (Prior / Post) FIPAG Summary of the ICB (Works) 22.43 2 No Prior FIPAG Summary of the NCB (Works) 8.90 2 No Post CRA/WASIS II/G 04/17, CRA/WASIS II/G 05/17, CRA/WASIS II/G-04/17 & Summary of the NCB (Goods) 0.295 4 Yes Post CRA/WASIS II/G 06/17 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$ 500,000 2. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Estimated Review Ref. No. Description of Assignment Cost Packages by Bank Comments US$ million (Prior / Post) FIPAG Summary of QCBS 9.42 6 Prior QCBS FIPAG Summary ICS 0.38 2 Prior and IND Post CRA/WASIS II/CON 03/17 Summary of QCBS 0.2 1 Prior QCBS CRA/WASIS II/CON 04/17 Summary of CQS 0.5 1 Prior CQS CRA/WASIS II/CON 07/17 CRA/WASIS II/CON 06/17 Summary ICS 0.20 3 Prior ICS CRA/WASIS II/ CON 05/17 PROCUREMENT Mozambique : Water Services & Institutional Support II PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2016-10-19 2019-01-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P149377 GPN Date: Project Name: Water Services & Institutional Support II Loan / Credit No: IDA / 57830 Executing Agency(ies): Water Regulatory Council WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 CRA/WASIS II/G-03/17 / Supply of Furniture, Request for Single Stage - One IDA / 57830 Post Limited 0.00 Canceled 2017-01-13 2017-03-10 2017-09-06 Computers and Equipment Quotations Envelope for CRA and CORAL CRA/WASIS II/G 05/17 / Request for Single Stage - One IDA / 57830 Post Open - National 82,595.72 Signed 2017-10-03 2017-11-28 2018-05-27 Computers for CRA Offices Quotations Envelope CRA/WASIS II/G 04/17 / Request for Single Stage - One Office Furniture for CORAL IDA / 57830 Post Open - National 28,272.90 Signed 2017-10-03 2017-11-28 2018-05-27 Quotations Envelope & ALC CRA/WASIS II/G 06/17 / Request for Single Stage - One Field Tools for CORAL & IDA / 57830 Post Open - National 73,742.83 Signed 2017-10-03 2017-11-28 2018-05-27 Quotations Envelope ALC STAFF CRA/WASIS II/G- 01/17 / Under Acquisition of Two Sedan Single Stage - One IDA / 57830 Post Request for Bids Open - National 0.00 Implementati 2018-07-31 2018-08-05 2018-09-16 2018-10-16 2018-11-20 2019-09-16 vehicles and Two 4X4 Envelope on vehicles CRA/WASIS II/G-07/17 / Pending Supply of Marketing Single Stage - One IDA / 57830 Post Request for Bids Limited 0.00 Implementati 2018-12-14 2018-12-19 2019-01-30 2019-03-01 2019-04-05 2020-01-30 Equipment and Institutional Envelope on Image for CRA. CRA/WASIS II/G 08/17 / Pending Request for Single Stage - One Laptops for CRA Head IDA / 57830 Post Limited 0.00 Implementati 2018-11-19 2019-01-14 2019-07-13 Quotations Envelope Office on CRA/WASIS II/G-01/19 / Supply of ICT Equipment Pending Single Stage - One for the Reporting & IDA / 57830 Post Request for Bids Open - National 0.00 Implementati 2019-11-04 2019-11-09 2019-12-21 2020-01-20 2020-02-24 2020-08-22 Envelope Monitoring Platform (RECO on & IBNET). NON CONSULTING SERVICES Page 1 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 CRA/WASIS II/CON 02/17 / Consultant Implementation of Citizen Open - IDA / 57830 Post Qualification 0.00 Canceled 2017-01-13 2017-02-03 2017-03-19 2017-04-18 2017-05-23 2017-11-19 Voice tools and RECO International Selection procedures in project cities Consultant CRA/WASIS II/CON 04/17 / Open - IDA / 57830 Prior Qualification 0.00 Canceled 2017-01-09 2017-01-30 2017-03-15 2017-04-14 2017-05-19 2017-11-15 Impact Evaluation-baseline International Selection CRA/WASIS II/CONS 04/FCS/18 / REGULATIONS Consultant & STANDARDS DESIGN Under IDA / 57830 Post Qualification Open - National 0.00 2018-05-23 2018-06-13 2018-07-27 2018-08-26 2018-09-30 2019-01-28 FOR THE WATER SUPPLY Implementation Selection IN SITUATION OF SCARCITY CRA/WASIS II/CONS Consultant 06/FCS/18 / REVISION OF Under IDA / 57830 Post Qualification Open - National 0.00 2018-07-27 2018-08-17 2018-09-30 2018-10-30 2018-12-04 2019-09-30 THE CRA STRATEGIC Implementation Selection PLAN (2015/2020) CRA/WASIS II/CON 03/17 / Design, Implementation and Quality And Cost- Open - Pending Monitor of the Regulatory IDA / 57830 Post 0.00 2018-10-19 2018-11-09 2018-12-23 2019-01-20 2019-02-19 2019-03-26 2019-04-30 2019-10-27 Based Selection International Implementation Framework of the Water Utilities CRA/WASIS II/CONS 05/FCS/18 / DESIGN OF GUIDELINES FOR THE Consultant Pending REGULATION OF PRIVATE IDA / 57830 Post Qualification Open - National 0.00 2018-10-24 2018-11-14 2018-12-28 2019-01-27 2019-03-03 2019-08-30 Implementation WATER SUPPLIERS AND Selection THE WATER - TANKS PROVIDERS CRA/WASIS II/CON- 08/FCS/17 / IMPACT EVALUATION (PROJECT Quality And Cost- Open - Pending IDA / 57830 Prior 0.00 2018-10-26 2018-11-16 2018-12-30 2019-01-27 2019-02-26 2019-04-02 2019-05-07 2020-05-06 AREAS - BEIRA, DONDO, Based Selection International Implementation TETE, MOATIZE & PEMBA) CRA/WASIS II/FCS/19 / Beneficiary Assessment Quality And Cost- Open - Pending IDA / 57830 Post 0.00 2019-07-01 2019-07-22 2019-09-04 2019-10-02 2019-11-01 2019-12-06 2020-01-10 2021-01-09 Study (one system per Based Selection International Implementation region). CRA/WASIS II/FCS-02/19 / Quality And Cost- Open - Pending Institutional Regulatory IDA / 57830 Post 0.00 2019-07-15 2019-08-05 2019-09-18 2019-10-16 2019-11-15 2019-12-20 2020-01-24 2021-01-23 Based Selection International Implementation Study INDIVIDUAL CONSULTANTS Page 2