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 2018-09-27 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, IDA / D1100 Executing Agency(ies): Water Supply Asset Holding and Investment Fund, 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 FIPAG/WASISII/W-2/15 / Design and build for rehabilitation of existing Open - Single Stage - One transmission main and IDA / 57830 Prior Request for Bids 13,747,363.87 Signed 2016-10-17 2016-10-17 2016-10-17 2016-10-17 2017-04-24 2017-05-22 2017-10-13 2019-05-04 International Envelope construction of 50 km of transmission main DN 500 mm, Pemba FIPAG/WASISII/W-9/16 / Design and build of 25km transmission main, DN 350 Under mm to connect Moatize to Open - Single Stage - One IDA / 57830 Prior Request for Bids 0.00 Implementati 2017-01-10 2017-05-29 2017-07-12 2017-02-14 2017-10-09 2017-11-24 2018-04-12 2019-11-01 Tete system and new International Envelope on pipeline from Nhartanda to WTP, 1km, DN 500 mm, Tete FIPAG/WASISII/W-7/15 / Under Single Stage - One Design and construction of IDA / 57830 Post Request for Bids Open - National 0.00 Implementati 2017-05-08 2017-05-29 2017-08-05 2017-09-19 2018-02-03 2018-08-25 Envelope network, Beira and Dondo on FIPAG/WASISII/W-1/15 / Single Stage - One IDA / 57830 Post Request for Bids Open - National 722,843.63 Signed 2016-12-05 2016-12-26 2017-02-16 2017-03-20 2017-06-05 2018-01-02 Drilling Boreholes, Pemba Envelope Under FIPAG/WASISII/W-8/18 / Single Stage - One IDA / 57830 Post Request for Bids Open - National 0.00 Implementati 2018-04-27 2018-05-02 2018-06-15 2018-07-30 2018-11-11 2019-02-09 Driling boreholes, Tete Envelope on FIPAG/WASISII/W-12/18 / Design and build for Pending Request for Single Stage - One rehabilitation of the Mutua IDA / 57830 Post Limited 0.00 Implementati 2018-05-02 2018-06-27 2018-12-24 Quotations Envelope pumping station, Beira on (emergency) 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 Under FIPAG/IGP/G-2/17 / Supply Request for Single Stage - One IDA / D1100 Post Limited 0.00 Implementati 2017-08-27 2017-11-23 2017-12-23 of IT equipment Quotations Envelope on Page 1 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 Under FIPAG/IGP/G-1/17 / Supply Request for Single Stage - One IDA / D1100 Post Limited 0.00 Implementati 2018-04-09 2018-07-06 2018-08-05 of office furniture Quotations Envelope on 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 FIPAG/WASISII/G-3/18 / Pending Request for Single Stage - One Purchase of motorcycles for IDA / D1100 Post Limited 0.00 Implementati 2018-11-05 2019-02-26 2019-08-25 Quotations Envelope Tete and Moatize on 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. NON CONSULTING SERVICES 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual FIPAG/WASISII/CON-3/17 / Request for Single Stage - One Documents Translation IDA / D1100 Post Limited 64,350.68 Signed 2017-08-19 2017-10-23 2019-10-23 Quotations Envelope Services FIPAG/WASISII/CON-26/18 Pending Request for Single Stage - One / Document translation IDA / D1100 Post Open - National 0.00 Implementati 2018-10-20 2018-12-17 2020-12-23 Quotations Envelope services on CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 FIPAG/WASISII/CON-6/15 / Design check and Quality And Cost- Open - supervision of rehabilitation IDA / D1100 Prior 584,071.88 Under Review 2016-10-17 2016-10-17 2016-12-12 2017-02-27 2017-04-03 2017-08-29 2017-11-03 2020-11-16 Based Selection International and construction of transmission mains, Pemba FIPAG/WASISII/CON-7/15 / Design and supervision of electromechanical equipment Quality And Cost- Open - of boreholes, rehabilitation IDA / D1100 Prior 798,480.34 Signed 2016-10-17 2016-10-17 2016-12-22 2017-03-06 2017-04-09 2017-09-20 2018-01-09 2021-02-21 Based Selection International and construction of treatment plant and pumping stations, Pemba Page 2 FIPAG/WASISII/CON-9/15 / Design and Supervision for refurbishment of existing Quality And Cost- Open - treatment system, including IDA / D1100 Prior 786,012.94 Signed 2016-10-17 2016-10-17 2017-01-03 2017-03-17 2017-06-09 2017-10-06 2017-12-11 2021-02-26 Based Selection International pre-treatment canal & rehabilitation of the Dingue Dingue Water Intake, Beira FIPAG/WASISII/CON-8/16 / Design and supervision for Quality And Cost- Open - Rehabilitation and IDA / D1100 Prior 1,189,174.90 Signed 2016-10-17 2016-10-17 2016-12-22 2017-03-10 2017-04-13 2017-09-26 2018-01-15 2021-09-28 Based Selection International Construction of Distribution Centre and Network, Pemba FIPAG/WASISII/CON-11/15 / Design check and Quality And Cost- Open - IDA / D1100 Prior 525,625.00 Signed 2016-11-10 2017-02-03 2017-04-05 2017-06-21 2017-07-26 2017-12-06 2018-02-12 2020-09-02 supervision of network, Beira Based Selection International and Dondo FIPAG/WASISII/CON-14/16 / Design check and Quality And Cost- Open - supervision of rehabilitation IDA / D1100 Prior 0.00 Under Review 2017-01-05 2017-02-27 2017-05-31 2017-08-16 2017-09-20 2018-01-31 2018-04-09 2020-11-30 Based Selection International and construction of transmission mains, Tete 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 FIPAG/WASISII/CON-12/15 Consultant Pending / Independent monitoring IDA / D1100 Post Qualification Open - National 0.00 2018-07-26 2018-09-15 2018-12-19 2019-06-08 2019-08-13 2025-09-09 Implementation verification agent for Maputo Selection 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 FIPAG/WASISII/CON-15/18 / Design and supervision of electro-mechanical equipment Quality And Cost- Open - of boreholes, rehabilitation IDA / D1100 Prior 0.00 Under Review 2018-05-21 2018-07-05 2018-08-18 2018-09-22 2018-10-22 2018-12-05 2019-03-19 2021-09-04 Based Selection International and construction of treatment plant and pumping stations, Tete FIPAG/WASISII/CON-16/18 / Design and Supervision for rehabilitation and Quality And Cost- Open - Under IDA / D1100 Prior 0.00 2018-05-11 2018-06-01 2018-07-15 2018-08-20 2018-09-19 2018-11-02 2019-02-14 2021-08-02 construction of distribution Based Selection International Implementation centres and network, Tete and Moatize CRA/WASIS II/CONS 04/FCS/18 / REGULATIONS Consultant & STANDARDS DESIGN IDA / 57830 Post Qualification Open - National 0.00 Under Review 2018-05-23 2018-06-13 2018-07-27 2018-08-26 2018-09-30 2019-01-28 FOR THE WATER SUPPLY 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 Page 3 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 FIPAG/WASISII/CON-13A/18 Consultant Pending / Supervision for drilling IDA / D1100 Post Qualification Open - National 0.00 2018-09-21 2018-09-28 2018-11-11 2018-11-25 2018-12-16 2019-05-15 Implementation boreholes in Tete Selection FIPAG/WASISII/CON-24/18 / Design and supervision of Quality And Cost- Open - Pending IDA / D1100 Prior 0.00 2018-11-30 2018-12-14 2019-04-13 2019-06-27 2019-08-11 2019-10-09 2019-12-22 2021-07-12 construction of distribution Based Selection International Implementation center in Beira FIPAG/WASISII/CON-25/18 Quality And Cost- Open - Pending / Groundwater management IDA / D1100 Post 0.00 2018-12-12 2019-01-02 2019-04-02 2019-06-16 2019-07-31 2019-09-13 2019-11-26 2021-06-18 Based Selection International Implementation plan for Tete and Pemba INDIVIDUAL CONSULTANTS Page 4