PROCUREMENT PLAN (Textual Part) Project information: Mozambique National Urban and Decentralization Project (P163989) Project Implementation agency: Ministry of State Administration and Public Function Date of the Procurement Plan: 30 May, 2018 Period covered by this Procurement Plan: 01 June 2018 – 01 June, 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Decree No. 5/2016 Regulamento de Contratacao de Empreitada de Obras Publicas, Fornecimento de Bens e Prestacao de Servicos ao Estado) published in the Recipient’s Official Gazette (Boletim da Republica), of March 8, 2016, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: is applicable for those contracts identified in the Procurement Plan tables; Works: is applicable for those contracts identified in the Procurement Plan tables PROCUREMENT Mozambique : Mozambique Urban Development and Decentralization Project PLAN General Information Country: Mozambique Bank’s Approval Date of the Original Procurement Plan: 2018-05-29 2020-03-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163989 GPN Date: Project Name: Mozambique Urban Development and Decentralization Project Loan / Credit No: IDA / V1990, / Executing Agency(ies): Ministry of State Administration and Public Function 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 MZ-MAEF-122070-CW-RFQ Component 3. Project Request for Single Stage - One / Small office Rehabilitation IDA / V1990 Post Limited 6,000.00 26,029.87 Signed 2019-08-02 2019-08-05 2019-09-11 2019-08-30 2019-09-16 Management Quotations Envelope for PIU GOODS 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 MZ-MAEF-116674-GO-RFQ / Under Component 3. Project Request for Single Stage - One Supply of IT Equipment for IDA / V1990 Post Limited 38,000.00 0.00 Implementati 2019-06-08 2019-06-06 2019-08-03 2019-09-02 Management Quotations Envelope PIU on MZ-MAEF-62981-GO-RFQ / Request for Single Stage - One / Post Limited 80,000.00 0.00 Canceled 2018-07-24 2018-09-18 2018-12-17 Supply of 2 Vehicles Quotations Envelope MZ-MAEF-121696-GO-RFQ / Component 3. Project Request for Single Stage - One Supply of 01 Vehicle for IDA / V1990 Post Limited 40,000.00 43,020.69 Signed 2019-08-09 2019-07-29 2019-09-18 2019-10-21 2019-11-17 Management Quotations Envelope PIU MZ-MAEF-121692-GO-RFQ- MOPHRH + MITADER / Component 1. Urban Office Furniture for Request for Single Stage - One IDA / V1990 Infrastructure and Municipal Post Limited 3,000.00 0.00 Canceled 2019-07-29 2019-09-07 2019-10-07 MOPHRH (Lot 1) & Quotations Envelope Services MITADER (Lot 2) Managers MZ-MAEF-135054-GO-RFB / Component 1. Urban Under Office Furniture for Request for Single Stage - One IDA / V1990 Infrastructure and Municipal Post Limited 3,000.00 0.00 Implementati 2019-10-21 2019-10-07 2019-12-16 2020-01-15 MOPHRH & MITADER Quotations Envelope Services on Managers MZ-MAEF-121697-GO-RFQ / Pending Component 3. Project Request for Single Stage - One Supply of VC Equipment IDA / V1990 Post Limited 10,000.00 0.00 Implementati 2020-05-05 2020-06-30 2020-07-30 Management Quotations Envelope and Server for PIU 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 Page 1 Component 2. MZ-MAEF-102328-NC-RFQ / Decentralization Policy Request for Single Stage - One Updating of the MAEFP IDA / V1990 Post Limited 40,000.00 6,590.75 Signed 2019-03-17 2019-04-02 2019-05-12 2019-06-24 2020-05-06 Reforms and Institutional Quotations Envelope Website Development MZ-MAEF-130088-NC-RFQ- ANAMM / Improvement of the ANAMM website to Component 2. Pending include Frequently Asked Decentralization Policy Request for Single Stage - One IDA / V1990 Post Limited 15,000.00 0.00 Implementati 2020-04-19 2020-06-14 2020-12-11 Questions (FAQS), a Reforms and Institutional Quotations Envelope on dialogue space/box and Development including maintenance cost for 2 years MZ-MAEF-135052-NC-RFB- Component 1. Urban Under MOPHRH / Graphic Design Request for Single Stage - One IDA / V1990 Infrastructure and Municipal Post Open - National 32,000.00 0.00 Implementati 2019-11-04 2019-10-09 2020-01-14 2020-03-14 Services for MOPHRH Quotations Envelope Services on Guidelines 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 MZ-MAEF-69341-CS-CQS- NIASSA / Integrated Component 1. Urban Consultant Infrastructure Diagnosis & IDA / V1990 Infrastructure and Municipal Post Qualification Open - National 280,000.00 296,570.61 Signed 2018-07-17 2018-07-31 2018-08-04 2018-08-30 2018-09-18 2019-01-08 2018-10-03 2019-06-20 2018-10-28 2019-07-15 2019-04-26 Basic Services in Services Selection Municipalities & Districts for NIASSA Province MZ-MAEF-69344-CS-CQS- ZAMBEZIA / Integrated Component 1. Urban Consultant Infrastructure Diagnosis & IDA / V1990 Infrastructure and Municipal Post Qualification Open - National 280,000.00 316,952.16 Signed 2018-07-17 2018-07-31 2018-08-04 2018-08-30 2018-09-13 2019-01-08 2018-09-28 2019-03-22 2018-10-28 2019-05-22 2019-04-26 Basic Services in Services Selection Municipalities & Districts for ZAMBEZIA Province MZ-MAEF-69347-CS-CQS- SOFALA / Integrated Component 1. Urban Consultant Infrastructure Diagnosis & IDA / V1990 Infrastructure and Municipal Post Qualification Open - National 150,000.00 271,130.76 Signed 2018-07-17 2018-07-31 2018-08-04 2018-08-30 2018-09-23 2019-07-18 2018-10-08 2019-07-19 2018-11-07 2019-07-31 2019-05-06 Basic Services in Districts Services Selection for SOFALA Province MZ-MAEF-69348-CS-CQS- GAZA / Integrated Component 1. Urban Consultant Infrastructure Diagnosis & IDA / V1990 Infrastructure and Municipal Post Qualification Open - National 190,000.00 305,542.25 Signed 2018-07-17 2018-07-31 2018-08-04 2018-08-30 2018-09-28 2019-01-08 2018-10-13 2019-04-14 2018-11-12 2019-05-10 2019-05-11 Basic Services in Services Selection Municipalities & Districts for GAZA Province MZ-MAEF-63259-CS-QBS / Urban Land management & Quality Based / Post Open - National 150,000.00 0.00 Canceled 2018-10-23 2018-11-13 2018-12-27 2019-01-24 2019-02-23 2019-03-25 2019-04-29 2019-10-26 Physical Planning Selection Assessment MZ-MAEF-63246-CS-QBS / Quality Based Annual Performance / Post Open - National 150,000.00 0.00 Canceled 2018-10-01 2018-10-22 2018-12-05 2019-01-02 2019-02-01 2019-03-03 2019-04-07 2019-10-04 Selection Assessment Manual MZ-MAEF-77468-CS-CQS / Improved decentralization Consultant Services for legal and regulatory Consultant Rapid Assessment of framework and core public Open - IDA / V1990 Post Qualification 200,000.00 0.00 Canceled 2018-10-15 2018-10-03 2018-10-20 2018-10-03 2018-12-04 2019-01-22 2018-12-19 2019-05-06 2019-01-17 2019-07-16 Municipal Financial sector management systems International Selection Management Information for municipalities and Systems - SGA districts Page 2 Improved decentralization legal and regulatory MZ-MAEF-79463-CS-CQS- Consultant framework and core public MEF / Assessment of IDA / V1990 Post Qualification Open - National 150,000.00 0.00 Canceled 2018-10-22 2019-01-03 2018-11-12 2018-12-26 2019-01-25 2019-03-01 2019-05-30 sector management systems Municipal Finance Selection for municipalities and districts Improved decentralization MZ-MAEF-79464-CS-CQS- legal and regulatory MEF / MEF Study on the Consultant framework and core public capacity of collection of the IDA / V1990 Post Qualification Open - National 120,000.00 0.00 Canceled 2018-10-29 2018-11-19 2019-01-02 2019-02-01 2019-03-08 2019-07-06 sector management systems own and earmarked Selection for municipalities and revenues in the districts districts MZ-MAEF-94636-CS-QCBS / Component 1. Urban First Annual Performance Quality And Cost- Open - Under IDA / V1990 Infrastructure and Municipal Post 150,000.00 0.00 2019-04-09 2019-03-21 2019-04-30 2019-03-23 2019-06-13 2019-05-29 2019-07-11 2019-06-27 2019-08-10 2019-07-08 2019-09-14 2019-07-17 2019-10-19 2020-04-16 Assessment for 17 Based Selection International Implementation Services Municipalities MZ-MAEF-62980-CS-QCBS / Quality And Cost- Open - First Annual Performance / Prior 500,000.00 0.00 Canceled 2018-07-24 2018-08-14 2018-09-27 2018-10-25 2018-11-24 2018-12-29 2019-02-02 2020-02-02 Based Selection International Assessment MZ-MAEF-63258-CS-QCBS / Engineering Services Quality And Cost- / Prior Open - National 750,000.00 0.00 Canceled 2018-08-07 2018-08-28 2018-10-11 2018-11-08 2018-12-08 2019-01-12 2019-02-16 2019-08-15 Assessment of Municipality Based Selection and Districts Infrastructure MZ-MAEF-63248-CS-QBS / Review Fiscal Policy & Quality Based / Post Open - National 150,000.00 0.00 Canceled 2018-08-16 2018-09-06 2018-10-20 2018-11-17 2018-12-17 2019-01-16 2019-02-20 2019-08-19 Fiduciary Oversight Selection Assessment MZ-MAEF-114849-CS-QCBS / EVALUATION OF FISCAL CAPACITY OF OWN Component 2. REVENUE IN Decentralization Policy Quality And Cost- IDA / V1990 Post Open - National 224,516.00 0.00 Canceled 2019-05-30 2019-05-29 2019-06-14 2019-06-07 2019-07-18 2019-08-15 2019-09-14 2019-10-19 2020-01-31 2021-01-30 DECENTRALIZED Reforms and Institutional Based Selection ENTITIES (3 PROVINCES, Development 16 DISTRICTS AND 6 MUNICIPALITIES) MZ-MAEF-116691-CS-QCBS / Consultant Services for Component 2. Rapid Assessment of Decentralization Policy Quality And Cost- Under IDA / V1990 Post Open - National 200,000.00 0.00 2019-06-03 2019-05-29 2019-06-18 2019-06-07 2019-07-03 2019-07-15 2019-07-31 2019-08-19 2019-08-15 2019-10-28 2019-09-09 2019-12-17 2019-10-14 2020-04-11 Municipal Financial Reforms and Institutional Based Selection Implementation Management Information Development Systems - SGA MZ-MAEF-122057-CS-QCBS- MITADER / TA to municipalities and districts Component 1. Urban in Land, Spatial Planning, Quality And Cost- Open - Under IDA / V1990 Infrastructure and Municipal Prior 3,970,000.00 0.00 2019-09-29 2019-08-19 2019-10-20 2019-09-27 2019-12-03 2020-01-29 2019-12-31 2020-01-30 2020-03-05 2020-04-09 2020-04-15 and environmental Based Selection International Implementation Services management - NIASSA, ZAMBEZIA SOFALA & GAZA Provinces MZ-MAEF-122060-CS-LCS- Component 3. Project Least Cost Under AUDIT / External Audit IDA / V1990 Post Open - National 100,000.00 0.00 2019-07-29 2019-09-19 2019-08-19 2019-10-03 2019-10-02 2019-11-22 2019-10-30 2019-11-29 2020-01-03 2020-02-07 2020-03-08 Management Selection Implementation Services for FY 2019 MZ-MAEF-123510-CS-QCBS / EVALUATION OF FISCAL CAPACITY OF OWN Component 2. REVENUE IN Decentralization Policy Quality And Cost- Open - Under IDA / V1990 Post 224,516.00 0.00 2019-07-21 2019-07-29 2019-07-22 2019-08-28 2019-08-20 2019-09-17 2019-09-27 2019-10-07 2019-11-11 2020-02-09 DECENTRALIZED Reforms and Institutional Based Selection International Implementation ENTITIES (3 PROVINCES, Development 16 DISTRICTS AND 6 MUNICIPALITIES) Page 3 Component 2. MZ-MAEF-130051-CS-QCBS Decentralization Policy Quality And Cost- Open - Pending / Elaboration of the National IDA / V1990 Post 160,000.00 0.00 2020-05-12 2020-06-02 2020-07-16 2020-08-13 2020-09-12 2020-10-17 2020-11-21 2020-11-22 Reforms and Institutional Based Selection International Implementation Decentralization Program Development Component 2. MZ-MAEF-130054-CS-QCBS Decentralization Policy Quality And Cost- Pending IDA / V1990 Post Open - National 110,000.00 0.00 2020-04-21 2020-05-12 2020-06-26 2020-07-11 2020-07-26 2020-08-30 2020-10-04 2021-04-02 / Employees Mobility Study Reforms and Institutional Based Selection Implementation Development MZ-MAEF-130055-CS-QCBS Component 2. / Design a Capacity Decentralization Policy Quality And Cost- Pending Development Strategy based IDA / V1990 Post Open - National 133,000.00 0.00 2020-04-06 2020-04-27 2020-06-10 2020-07-08 2020-08-07 2020-09-11 2020-10-16 2021-04-14 Reforms and Institutional Based Selection Implementation on the legal decentralization Development framework MZ-MAEF-130060-CS-QCBS / Analysis of the Component 2. Government's functional Decentralization Policy Quality And Cost- Pending IDA / V1990 Post Open - National 100,000.00 0.00 2020-04-14 2020-05-05 2020-06-18 2020-07-16 2020-08-15 2020-09-19 2020-10-24 2021-10-24 macro-structure - MEF- Reforms and Institutional Based Selection Implementation MAEFP- (due to the new Development decentralization framework) 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 Individual MZ-MAEF-62982-CS-INDV / Component 3. Project IDA / V1990 Post Consultant Direct 78,000.00 167,380.13 Signed 2018-11-13 2019-01-13 2018-11-23 2019-04-15 2018-12-14 2019-04-18 2019-01-18 2019-04-24 2020-01-18 Project Coordinator Management Selection Component 2. MZ-MAEF-63161-CS-INDV / Individual Decentralization Policy Public Finance Senior IDA / V1990 Post Consultant Limited 54,000.00 81,645.12 Signed 2018-07-18 2018-06-07 2018-07-23 2018-07-09 2018-08-13 2018-12-26 2018-09-17 2019-01-02 2019-09-17 Reforms and Institutional Advisor Selection Development MZ-MAEF-63209-CS-INDV / Individual Component 3. Project Infrastructure and Basic IDA / V1990 Post Consultant Limited 54,000.00 59,985.31 Signed 2018-07-18 2018-06-07 2018-07-23 2018-07-09 2018-08-13 2018-08-14 2018-09-17 2018-11-01 2019-09-12 Management Services Senior Advisor Selection MZ-MAEF-63214-CS-INDV / Individual Component 3. Project Territorial Planning & IDA / V1990 Post Consultant Limited 54,000.00 66,303.97 Signed 2018-07-18 2018-07-10 2018-07-23 2018-07-10 2018-08-13 2018-07-30 2018-09-17 2018-09-21 2019-09-17 Management Urban Land Senior Advisor Selection MZ-MAEF-63215-CS-INDV / Individual Component 3. Project Environmental Safeguards IDA / V1990 Post Consultant Limited 48,000.00 55,447.92 Signed 2018-10-29 2018-07-19 2018-11-03 2018-07-23 2018-11-24 2018-09-14 2018-12-29 2018-10-30 2019-12-29 Management Specialist Selection Individual MZ-MAEF-63218-CS-INDV / Component 3. Project IDA / V1990 Post Consultant Limited 48,000.00 38,869.52 Signed 2018-10-23 2018-07-22 2018-10-28 2018-07-27 2018-11-18 2018-09-13 2018-12-23 2018-10-17 2019-12-23 Social Safeguards Specialist Management Selection MZ-MAEF-63219-CS-INDV / Individual Component 3. Project Monitoring & Evaluation IDA / V1990 Post Consultant Limited 54,000.00 92,028.54 Signed 2018-06-05 2018-06-06 2018-06-10 2018-06-08 2018-07-01 2018-08-14 2018-08-05 2018-09-03 2019-08-05 Management and Governance Specialist Selection MZ-MAEF-63221-CS-INDV / Component 1. Urban Individual Financial Management IDA / V1990 Infrastructure and Municipal Post Consultant Limited 54,000.00 63,141.45 Signed 2018-06-06 2018-06-06 2018-06-11 2018-01-14 2018-07-02 2019-04-15 2018-08-06 2019-05-20 2019-08-06 Specialist Services Selection MZ-MAEF-63223-CS-INDV / Individual Component 3. Project Senior Procurement IDA / V1990 Post Consultant Limited 54,000.00 151,165.81 Signed 2018-06-07 2018-06-11 2018-06-12 2018-06-12 2018-07-03 2018-06-27 2018-08-07 2018-07-09 2019-08-07 Management Specialist (SPS) Selection Page 4 Individual MZ-MAEF-63225-CS-INDV / / Post Consultant Limited 12,000.00 0.00 Canceled 2018-09-28 2018-10-03 2018-10-24 2018-11-28 2019-11-28 Office Assistant Selection MZ-MAEF-63241-CS-INDV / Component 1. Urban Individual Environmental and Social IDA / V1990 Infrastructure and Municipal Post Consultant Limited 100,000.00 130,293.86 Signed 2018-05-30 2018-06-04 2018-06-04 2018-06-06 2018-06-25 2018-06-20 2018-07-30 2018-07-02 2018-10-28 Management Framework Services Selection (ESMF) MZ-MAEF-63242-CS-INDV / Improved quality of basic Individual Resettlement Action IDA / V1990 infrastructure and services Post Consultant Limited 100,000.00 51,075.00 Signed 2018-05-30 2018-06-04 2018-06-04 2018-06-06 2018-06-25 2018-06-18 2018-07-30 2018-07-02 2018-09-28 Framework (RAF) at local levels Selection MZ-MAEF-63245-CS-INDV / Component 1. Urban Individual PPSD - Project Procurement IDA / V1990 Infrastructure and Municipal Post Consultant Limited 50,000.00 0.00 Canceled 2018-07-17 2018-07-22 2018-08-12 2018-09-16 2018-10-16 Strategy For Development - Services Selection Fiduciary Assessment MZ-MAEF-63264-CS-INDV / Individual Study and Pilot District and / Post Consultant Limited 50,000.00 0.00 Canceled 2018-09-11 2018-07-19 2018-09-16 2018-10-07 2018-11-11 2019-05-10 Municipal Social Selection Accountability Strategy MZ-MAEF-67957-CS-INDV / Component 1. Urban Individual Fiscal Decentralization IDA / V1990 Infrastructure and Municipal Post Consultant Limited 50,000.00 34,026.53 Signed 2018-07-16 2018-07-18 2018-07-22 2018-07-16 2018-08-08 2018-08-09 2018-08-23 2018-08-13 2018-09-22 Training Services Selection MZ-MAEF-69352-CS-INDV / District and Municipal Individual Consultant to Design IDA / V1990 Performance Grants and Post Consultant Limited 50,000.00 72,278.15 Signed 2018-07-18 2018-07-26 2018-07-26 2018-05-25 2018-08-05 2018-08-09 2018-09-09 2018-08-10 2018-10-29 Performance Grant Based Project Management Selection System / Manual MZ-MAEF-69355-CS-INDV / National Consultant to District and Municipal Individual Assist the Designing of IDA / V1990 Performance Grants and Post Consultant Limited 25,000.00 24,094.33 Signed 2018-07-24 2018-08-22 2018-08-01 2018-09-11 2018-08-11 2018-10-22 2018-09-15 2018-10-22 2018-11-04 Performance Grant Based Project Management Selection System / Manual MZ-MAEF-69357-CS-INDV / Consultancy to Design a Component 1. Urban Individual Municipal and District IDA / V1990 Infrastructure and Municipal Post Consultant Limited 50,000.00 50,750.00 Signed 2018-07-30 2018-07-19 2018-08-07 2018-07-23 2018-08-17 2018-09-19 2018-09-21 2018-11-27 2018-11-20 Capacity Development Services Selection System / Manual MZ-MAEF-63243-CS-INDV / Individual Project Operational Manual / Post Consultant Limited 50,000.00 0.00 Canceled 2018-08-15 2018-08-20 2018-09-10 2018-10-15 2018-11-14 (POM) Selection MZ-MAEF-77914-CS-INDV / Component 1. Urban Individual Project Operational Manual IDA / V1990 Infrastructure and Municipal Post Consultant Limited 50,000.00 0.00 Under Review 2018-10-29 2019-02-18 2018-11-03 2018-11-24 2018-12-29 2019-03-29 (POM) Services Selection MZ-MAEF-77916-CS-INDV / Improved quality of basic Individual Manager of MAEFP IDA / V1990 infrastructure and services Post Consultant Limited 54,000.00 106,985.98 Signed 2018-10-09 2018-10-03 2018-10-14 2018-10-12 2018-11-04 2018-10-22 2018-12-09 2018-11-05 2019-12-04 Component at local levels Selection Improved quality of basic Individual MZ-MAEF-77917-CS-INDV / IDA / V1990 infrastructure and services Post Consultant Open 15,000.00 16,244.27 Signed 2018-10-22 2018-11-07 2018-12-10 2019-07-31 2018-12-31 2019-08-01 2019-02-04 2019-08-05 2019-04-05 Urban Specialist at local levels Selection MZ-MAEF-77921-CS-INDV / Development of the Logical Component 1. Urban Individual Framework Matrix for IDA / V1990 Infrastructure and Municipal Post Consultant Limited 50,000.00 0.00 Canceled 2018-10-29 2018-11-03 2018-11-24 2018-12-29 2019-06-27 National Decentralization Services Selection Programme Page 5 MZ-MAEF-78511-CS-INDV / Component 1. Urban Individual Environmental and Risk IDA / V1990 Infrastructure and Municipal Post Consultant Open 20,000.00 14,636.62 Signed 2018-10-29 2018-11-07 2018-11-27 2019-07-31 2018-12-02 2019-08-01 2019-01-02 2019-08-05 2019-02-01 Disaster Management Services Selection Specialist MZ-MAEF-78514-CS-INDV / Component 1. Urban Individual Graphic Illustration and IDA / V1990 Infrastructure and Municipal Post Consultant Open 10,500.00 14,602.93 Signed 2018-11-05 2018-11-07 2018-12-04 2019-07-30 2018-12-14 2019-08-02 2018-12-29 2019-08-05 2019-01-28 Edition Specialist Services Selection MZ-MAEF-79465-CS-INDV / Technical Assistance to support MEF in the Component 1. Urban Individual Implementation of Fiscal IDA / V1990 Infrastructure and Municipal Post Consultant Open 175,000.00 62,625.00 Signed 2018-10-24 2019-01-03 2018-12-12 2019-04-19 2019-01-02 2019-04-23 2019-02-06 2019-05-15 2019-08-05 Decentralization and Services Selection Intergovernmental Transfer System MZ-MAEF-93981-CS-INDV / Component 1. Urban Individual Consulting Services to Assist IDA / V1990 Infrastructure and Municipal Post Consultant Limited 5,000.00 4,813.91 Signed 2019-01-21 2019-02-06 2019-01-26 2018-10-23 2019-02-05 2019-01-04 2019-02-15 2019-01-11 2019-03-17 MAEFP in Market Research Services Selection for Rental of PDUL Offices MZ-MAEF-63244-CS-INDV / Individual Economic and Financial / Post Consultant Limited 50,000.00 0.00 Canceled 2018-08-06 2018-08-11 2018-09-01 2018-10-06 2018-11-05 Analysis (EFA) Selection MZ-MAEF-79859-CS-INDV- Improved quality of basic Individual ANAMM / Specialist in Tax IDA / V1990 infrastructure and services Post Consultant Open 25,000.00 0.00 Canceled 2018-10-09 2019-02-06 2018-11-07 2018-11-12 2018-11-27 2019-02-25 Transfers and Citizen at local levels Selection Budget MZ-MAEF-63207-CS-INDV / Individual Human Resources Senior / Post Consultant Limited 54,000.00 0.00 Canceled 2018-07-18 2018-06-06 2018-07-23 2018-08-13 2018-09-17 2019-09-12 Adviser Selection MZ-MAEF-79619-CS-INDV- Improved quality of basic Individual MEF / Manager of MEF IDA / V1990 infrastructure and services Post Consultant Limited 54,000.00 0.00 Canceled 2018-10-22 2018-10-03 2018-10-27 2018-11-01 2018-11-20 2019-11-15 Component at local levels Selection MZ-MAEF-94644-CS-INDV- Component 1. Urban Individual MOPHRH / Consultancy for IDA / V1990 Infrastructure and Municipal Post Consultant Limited 15,000.00 23,662.60 Signed 2019-03-20 2019-03-04 2019-03-25 2019-03-11 2019-04-15 2019-03-28 2019-05-20 2019-05-20 2019-08-18 preparation of manual for Services Selection markets and fairs MZ-MAEF-94956-CS-INDV- MOPHRH / Consultancy for Component 1. Urban Individual draft manual on disaster IDA / V1990 Infrastructure and Municipal Post Consultant Limited 15,000.00 22,817.88 Signed 2019-03-12 2019-03-06 2019-03-17 2019-03-11 2019-03-20 2019-03-04 2019-04-02 2019-04-24 2019-07-01 risk management: drainage, Services Selection flood control and erosion MZ-MAEF-94954-CS-INDV / Consultant for review Component 1. Urban Individual procedures of municipal IDA / V1990 Infrastructure and Municipal Post Consultant Limited 25,000.00 24,759.27 Signed 2019-03-25 2019-04-16 2019-03-30 2019-04-22 2019-04-20 2019-05-23 2019-05-25 2019-06-10 2019-08-23 cadastre of the urban land Services Selection and attribution of DUATs MZ-MAEF-94637-CS-INDV- Component 1. Urban Individual MITADER / Environmental IDA / V1990 Infrastructure and Municipal Post Consultant Limited 15,000.00 19,503.87 Signed 2019-03-12 2019-03-04 2019-03-17 2019-03-06 2019-03-27 2019-03-15 2019-04-06 2019-04-04 2019-06-05 Consultant to Review Solid Services Selection Wast Management Manual MZ-MAEF-94638-CS-INDV- Component 1. Urban Individual MOPHRH / Consultancy to Under IDA / V1990 Infrastructure and Municipal Post Consultant Limited 35,000.00 0.00 2019-03-19 2019-03-04 2019-03-24 2019-05-23 2019-04-14 2019-05-19 2019-08-17 Review RGEU and REBAP Implementation Services Selection for MOPHRH Page 6 MZ-MAEF-94639-CS-INDV- MOPHRH / Consultancy for Component 1. Urban Individual the elaboration of the IDA / V1990 Infrastructure and Municipal Post Consultant Limited 25,000.00 27,807.76 Signed 2019-03-12 2019-03-06 2019-03-17 2019-03-04 2019-04-07 2019-03-13 2019-05-12 2019-06-10 2019-08-10 Standard Rules of urban Services Selection roads (municipal) MZ-MAEF-94640-CS-INDV- MOPHRH / Consultancy for Component 1. Urban Individual preparation of master plans IDA / V1990 Infrastructure and Municipal Post Consultant Limited 32,000.00 25,756.42 Signed 2019-03-05 2019-03-04 2019-03-10 2019-03-05 2019-03-31 2019-03-15 2019-05-05 2019-05-20 2019-08-03 for water supply and Services Selection sanitation MZ-MAEF-94643-CS-INDV- MOPHRH / Consultancy to Component 1. Urban Individual draft manual of control of IDA / V1990 Infrastructure and Municipal Post Consultant Limited 25,000.00 20,641.46 Signed 2019-03-19 2019-03-06 2019-03-24 2019-03-10 2019-04-14 2019-03-27 2019-05-19 2019-04-24 2019-08-17 quality of small Services Selection infrastructure projects MZ-MAEF-95002-CS-INDV- Component 2. Individual MAEFP-GIDE / Consultancy Decentralization Policy IDA / V1990 Post Consultant Limited 36,000.00 0.00 Canceled 2019-03-19 2019-03-04 2019-03-24 2019-03-20 2019-04-14 2019-04-24 2019-07-23 for Design Operations Reforms and Institutional Selection Strategy of GIDE Development MZ-MAEF-95004-CS-INDV- Component 2. MAEFP / Consultancy for Individual Decentralization Policy Designing the Base IDA / V1990 Post Consultant Limited 30,000.00 20,740.09 Signed 2019-03-13 2019-03-04 2019-03-18 2019-03-21 2019-04-08 2019-04-25 2019-04-18 2019-05-17 2019-07-17 Reforms and Institutional Document of the National Selection Development Decentralization Program MZ-MAEF-95007-CS-INDV- Component 1. Urban Individual MOPHRH / Consultancy for IDA / V1990 Infrastructure and Municipal Post Consultant Limited 32,000.00 0.00 Canceled 2019-04-16 2019-06-05 2019-04-21 2019-05-12 2019-06-16 2019-12-13 graphical edition of Services Selection MOPHRH Manuals MZ-MAEF-102746-CS-INDV- Component 1. Urban Individual MOPHRH / Consultancy to IDA / V1990 Infrastructure and Municipal Post Consultant Limited 25,000.00 23,919.67 Signed 2019-03-13 2019-03-18 2019-03-18 2019-03-21 2019-04-08 2019-03-27 2019-05-13 2019-05-24 2019-08-11 draft manual on urban Services Selection mobility Component 2. MZ-MAEF-107352-CS-INDV Individual Decentralization Policy / Study on Public Employees IDA / V1990 Post Consultant Open 20,000.00 22,408.19 Signed 2019-04-03 2019-02-26 2019-05-07 2019-05-21 2019-05-28 2019-05-23 2019-07-02 2019-06-07 2019-09-30 Reforms and Institutional Mobility Selection Development MZ-MAEF-94646-CS-INDV- MEF / Draft of Legal Public Component 2. Individual Finance Law of the Decentralization Policy IDA / V1990 Post Consultant Limited 22,000.00 20,923.57 Signed 2019-03-27 2019-02-26 2019-04-01 2019-02-06 2019-04-11 2019-03-10 2019-04-21 2019-04-04 2019-07-20 Governing Provincial Reforms and Institutional Selection Decentralized Bodies (OGD's Development Provincial) MZ-MAEF-122068-CS-INDV- SSA / Customization of the Individual Component 3. Project Under Smart Supervision IDA / V1990 Post Consultant Limited 32,500.00 0.00 2019-07-28 2019-10-10 2019-08-02 2019-08-23 2019-09-27 2020-01-05 Management Implementation Application for M & E of Selection the PDUL MZ-MAEF-123159-CS-INDV Individual Component 3. Project / Senior Social Accountability IDA / V1990 Post Consultant Open 20,000.00 25,111.12 Signed 2019-07-19 2019-07-22 2019-08-22 2019-09-16 2019-08-27 2019-09-30 2019-09-06 2019-09-30 2019-11-05 Management and Gender Consultant Selection MZ-MAEF-128123-CS-INDV- Component 2. Individual MAEFP / Regulation of the Decentralization Policy IDA / V1990 Post Consultant Open 21,000.00 0.00 Canceled 2019-09-18 2019-08-21 2019-10-17 2019-10-22 2019-11-26 2020-05-24 Law for Executive Provincial Reforms and Institutional Selection Governance Body Development Page 7 MZ-MAEF-128129-CS-INDV- Component 2. Individual MAEFP / Regulation of the Decentralization Policy IDA / V1990 Post Consultant Open 21,000.00 0.00 Canceled 2019-09-17 2019-08-21 2019-10-16 2019-10-21 2019-11-25 2020-02-23 Law for Establishing of the Reforms and Institutional Selection Provincial Assembly Development Component 2. MZ-MAEF-130065-CS-INDV Individual Decentralization Policy Pending / Develop the MAEFP IDA / V1990 Post Consultant Open 59,000.00 0.00 2020-03-24 2020-05-12 2020-06-02 2020-07-07 2021-01-03 Reforms and Institutional Implementation functional analysis Selection Development MZ-MAEF-130066-CS-INDV Component 2. Individual / Review and update of the Decentralization Policy Under IDA / V1990 Post Consultant Open 35,000.00 0.00 2020-03-18 2019-10-04 2020-05-06 2020-05-27 2020-07-01 2020-12-28 legal framework of public Reforms and Institutional Implementation Selection finances for municipalities Development MZ-MAEF-130067-CS-INDV / Capacity Development of Component 2. Individual MEF, MAEFP, other sectoral Decentralization Policy Under IDA / V1990 Post Consultant Open 30,000.00 0.00 2020-07-13 2019-10-04 2020-08-31 2020-09-21 2020-10-26 2020-12-25 ministries and ANAMM in Reforms and Institutional Implementation Selection fiscal decentralization and Development other similar areas/matters. MZ-MAEF-130069-CS-INDV / Creation of a Financial Component 2. Individual Municipal Monitoring System Decentralization Policy Pending IDA / V1990 Post Consultant Open 50,000.00 0.00 2020-05-13 2020-07-01 2020-07-22 2020-08-26 2021-02-22 (format definition, Reforms and Institutional Implementation Selection consolidation and publication) Development of municipal finances MZ-MAEF-130071-CS-INDV Component 2. Individual / Set up of Fiscal Decentralization Policy Under IDA / V1990 Post Consultant Open 35,000.00 0.00 2020-06-16 2019-10-04 2020-08-04 2020-08-25 2020-09-29 2021-03-28 Decentralization Reforms and Institutional Implementation Selection Direction/Unit in MEF Development MZ-MAEF-130072-CS-INDV / Definition of rules for the Component 2. Individual determination of the Decentralization Policy Pending IDA / V1990 Post Consultant Open 30,000.00 0.00 2020-05-12 2020-06-30 2020-07-21 2020-08-25 2021-02-21 constrution market price (per Reforms and Institutional Implementation Selection squre meter) for IPRA Development calculation MZ-MAEF-130077-CS-INDV- TA / Develop/Revise the Component 2. Individual rules and regulation for the Decentralization Policy Pending IDA / V1990 Post Consultant Open 50,000.00 0.00 2020-04-15 2020-06-03 2020-06-24 2020-07-29 2021-01-25 development of the Reforms and Institutional Implementation Selection municipal financial statement Development (Conta de gerencia) MZ-MAEF-130079-CS-INDV- TA / Develop a guide for Component 2. Individual the development of the Decentralization Policy Pending IDA / V1990 Post Consultant Open 40,000.00 0.00 2020-07-14 2020-09-01 2020-09-22 2020-10-27 2021-04-25 municipal financial Reforms and Institutional Implementation Selection statements (Conta de Development Gerencia) MZ-MAEF-130082-CS-INDV- TA / Capacity development Component 2. Individual of the TA staff in auditing Decentralization Policy Pending IDA / V1990 Post Consultant Open 15,000.00 0.00 2020-06-19 2020-08-07 2020-08-28 2020-10-02 2021-03-31 the decentralised entities Reforms and Institutional Implementation Selection (Provinces, Districts and Development municipalities) Page 8 MZ-MAEF-130084-CS-INDV- TA / Capacity development of the relevant municipal Component 2. staff in the 21 target Individual Decentralization Policy Pending municipalities in financial IDA / V1990 Post Consultant Open 60,000.00 0.00 2020-03-17 2020-05-05 2020-05-26 2020-06-30 2020-12-27 Reforms and Institutional Implementation management and reporting Selection Development (prestação de conta e preparação da Conta Gerência) MZ-MAEF-130086-CS-INDV- ANAMM / Produce and Component 2. Individual publish the report on the Decentralization Policy Under IDA / V1990 Post Consultant Open 50,000.00 0.00 2020-02-17 2019-10-10 2020-04-06 2020-04-27 2020-06-01 2020-11-28 state of municipal Reforms and Institutional Implementation Selection intergovernamental fiscal Development regime MZ-MAEF-130089-CS-INDV- ANAMM / Capacity development of ANAMM to Component 2. Individual assess , collect and organize Decentralization Policy Pending IDA / V1990 Post Consultant Limited 10,000.00 0.00 2020-03-10 2020-03-15 2020-04-05 2020-05-10 2020-05-19 Frequently Asked Questions Reforms and Institutional Implementation Selection (FAQS (in areas such PFM, Development procurement etc.) to support municipalities MZ-MAEF-135048-CS-INDV- Component 1. Urban Individual MITADER / DIAGNOSIS OF Under IDA / V1990 Infrastructure and Municipal Post Consultant Open 15,000.00 0.00 2019-10-15 2019-09-24 2019-11-13 2019-11-18 2019-12-03 2020-02-01 THE LEGISLATIVE Implementation Services Selection TERRITORIAL PLANING MZ-MAEF-130058-CS-CDS / Component 2. PEFA (Public Expenditure Decentralization Policy and Financial Accountability) IDA / V1990 Post Direct Selection Direct 150,000.00 148,937.50 Signed 2019-11-05 2019-09-30 2019-11-12 2019-10-01 2019-12-07 2019-10-30 2020-03-06 Reforms and Institutional assessment in two Development municipalities MZ-MAEF-141766-CS-CDS- Component 2. MAEF / Quality Control of Decentralization Policy IDA / V1990 Post Direct Selection Direct 15,000.00 20,000.01 Signed 2019-10-30 2019-10-23 2019-11-06 2019-10-23 2019-12-21 2019-10-30 2020-03-20 Draft Regulation of Laws Reforms and Institutional 04/2019 & 06/2019 Development MZ-MAEF-162511-CS-INDV / DEVELOPMENT OF GUIDELINES WITH INTERNATIONAL Component 1. Urban Individual Pending RECOMMENDATIONS FOR IDA / V1990 Infrastructure and Municipal Post Consultant Open 25,000.00 0.00 2020-03-09 2020-04-07 2020-04-12 2020-04-27 2020-06-26 Implementation REVIEW OF TERRITORIAL Services Selection AND SOLID WASTE LEGISLATIVE FRAMEWORK Page 9