Procurement Plan Mozambique: P Greater Maputo Water Supply Expansion Project
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1 I. General Plan Mozambique: P Greater Maputo Water Supply Expansion Project 1. Bank s approval Date of the procurement Plan 2. Date of General Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year January 2017 to June 2018 II. Goods and Works and non-consulting services. 1. Review Threshold: Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for : Method Review Threshold Comments 1. ICB and LIB (Goods) Above 1,500,000 All 2. NCB (Goods) Above 1,500,000 All 3. ICB (Works) Above 10 million All 4. NCB (Works) Above 10 million All 2.. 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 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/ Manual: Available 5. Any Other Special Arrangements: Not Applicable 6. Summary of the 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] Ref. No. Description Cost million Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) Comments
2 Summary of the NCB (Goods) No III. of s 1. Review Threshold: decisions subject to Review by Bank as stated in Appendix 1 to the Guidelines and Employment of s: Method Review Threshold Comments 1. Competitive Methods (Firms) Above 500,000 All 2. Single Source (Firms) Above 500,000 All 3. Individual Above 200,000 All 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 Guidelines. 3. Any Other Special Arrangements: None 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment Summary of number of contracts that will be let under QCBS Summary of number of contracts that will be let under other methods Cost million Packages Review by Bank ( / ) Comments CQS/IC
3 Page 1 PROCUREMENT PLAN Mozambique : Greater Maputo Water Supply Expansion Project General Information Country: Mozambique Banks Approval Date of the Original Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Greater Maputo Water Supply Expansion Project Loan / Credit No: Executing Agency(ies): Water Regulatory Council, Water Supply Asset Holding and Investment Fund WORKS Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / FIPAG/GMWSP/W-04/16 / Design and Construction of 150km Network in Maputo - Lot 2 9,000, FIPAG/GMWSP/W-02/17 / Construction of Water Treatment Plant and Pumping Stations Component A: Investment in Water Supply Network Request for Bids Open - International 58,400, Under Review FIPAG/GMWSP/W-05/17 / Installation of Pumps Component A: Investment in Water Supply Network Request for Quotations Open - National 900, GOODS Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / CRA/GMWSP/G-03/15 / Video Conference Equipment for CRA's Head Office and Regional Offices Request for Quotations Open - National 70, , Signed FIPAG/ GMWSP /G-08/16 / Supply of pipes and fittings for networks Maputo - Lot 2 300, FIPAG/ GMWSP /G-11/13 / Supply of Transformers and electrical equipment to the Distribution Centers - Lot 1 600, FIPAG/ GMWSP /G-13/13 / Supply of Valves & fittings for the Distribution Network in Maputo - Lot 1 170, FIPAG/ GMWSP /G-06/16 / Supply of Water Meters for Maputo 60,000 connections - Lot 3 800, FIPAG/ GMWSP /G-03/16 / Supply of pipes and fittings for 60,000 connections, Maputo Lot 3 Request for Bids Open - National 1,600, CRA/GMWSP/G-02/16 / Supply of ICT Equipment for RECO Service Provider ( "Respond the Consumer Expectations" (RECO) in Urban and Small/Medium Towns) Request for Bids Open - National 150, Canceled CRA/GMWSP/G-01/17 / Supply of ICT Equipment for the Reporting & Monitoring Platform (RECO & IBNET) Request for Bids Open - National 150, CRA/GMWSP/G-01/16 / Supply of IT Equipment for IBNET Monitoring Request for Bids Open - International Single Stage - Two 200, Canceled NON CONSULTING SERVICES Draft Pre-qualification Draft Bidding Document Specific Bidding Documents as Proposal Submission / FIPAG/ GMWSP /CON 21/17 / Water analysis services for quality assurance Direct Direct 8, CONSULTING FIRMS Contract Type Combined Evaluation Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Request for Proposals as Proposals / Minutes Proposal Negotiated Contract CRA/GMWSP/CONS18/FCS/17 / Development and of a Strategic Evaluation (scored approach) for Human Resources Performance Under Open - National 90,
4 Page 2 CRA/GMWSP/CONS13/FCS/15 / Study for Defining Appropriate Regulatory Framework Sanitation Services, including Drainage s and Fecal Sludge Management Open - International 190, /FCS/16 / Technical Assistance for Review of CRA Internal Regulations Under Open - National 100, CRA/GMWSP/CONS 21/FCS/17 / Improve Computer and Software use skills for CRA's Staff Open - National 70, Under CRA/GMWSP/CONS 09/FCS/17 / Model Study for Performance Improvement of Local Regulatory Agents (ALC & CORAL) Open - National 90, FIPAG/ GMWSP /CON 03/17 / Financial Audit & 2019 Least Cost Open - National 300, FIPAG/ GMWSP /CON 07/13 / Study for supply to additional areas of demand Based Open - International 500, /ICS/17 / Accountant Manager Open - National 30, Canceled CRA/GMWSP/CON-28/FCS/17 / Avaliaçao nda Eficacia do Contracto de Adesao (Serviço do Abastecimento de Agua) Open - National 150, /FCS/17 / Designing Tools for Improving Regulatory Governance in Water and Sanitation Services Open - International 250, CRA/GMWSP/CON-29/FCS/17 / Institutional Regulatory Study Based Open - International 300, /FCS/15 / Impact Evaluation - Completion of Baseline and End Project Survey of Water Service in the Greater Maputo Area Open - International 200, Canceled /FCS/17 / DESIGN AND IMPLEMENTATION OF SERVICE QUALITY REPORTING SYSTEM (RECO - Project) Open - National 140, Canceled /FCS/15 / Design and Scaling Up of RECO (Respond to Water and Sanitation Consummers Expectations) Open - National 110, Canceled /FCS/16 / Beneficiary Assessment - 3 Regions (South, Center and North) Based Open - International 300, /FCS/15 / Design and Establishment of CRA Monitoring Information and IBNET Data Collection Platform and Operational Support to CRA Based Open - International 300, Canceled FIPAG/ GMWSP /CON 09/13 / Design Check and Supervision of construction of Network - Lot 2 (150 Km) Based Open - International 900, INDIVIDUAL CONSULTANTS Contract Type Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CRA/GMWSP/CONS 07/ICS/17 / IT Specialist Limited 50, FIPAG/ GMWSP /CON 06/13 / Preparation of phase II of Greater Maputo Open 300, FIPAG/ GMWSP /CON 11/13 / Technical Assistance for Environmental Management (inc. implementation) Open 400, FIPAG/ GMWSP /CON 13/13 / Technical Assistance Short Term Specialist on Water Treatment es Open 150, Under
5 Page 3 FIPAG/ GMWSP /CON 14/13 / Technical Assistance Short Term Specialist (Electro Mechanical) Open 100, FIPAG/GMWSP/CON-19/17 / Consultancy Services for Revision of the Sábie Water Treatment Plant Bypass Design and Feasibility Study for Temporary WTP Direct Direct 100, , Under /ICS/17 / Translation Specialist for Documents Open 55, CRA/GMWASP/CON-24/ICS/17 / Accountant Manager Direct 30, , Signed /ICS/17 / CRA South Regional CTR (Inhambane) Open 30, Canceled CRA/GMWSP/CONS23/ICS/17 / CRA South Regional Assistant - Inhambane Limited 30, Under CRA/GMWSP/CON-22/ICS/17 / TECHNICAL ASSISTANT OF CRA SOUTH REGION (Inhambane) Direct 30, CRA/GMWSP/CONS 06/ICS/17 / Specialist Open 50, Canceled CRA/GMWSP/CON-06/ICS/17 / PROCUREMENT SPECIALIST and Operational Support to CRA Direct 50, CRA/GMWSP/CON-26/ICS/17 / Project Manager Direct 95, /ICS/16 / Establishment of a Center of Excellence for the Development of Water and Sanitation Services Regulation Limited 70, Canceled CRA/GMWSP/CON-22/17 / TECHNICAL REGIONAL COORDINATOR - CTR - CRA SOUTH REGION (Inhambane) Direct 30, Canceled CRA/GMWSP/CON -22/ICS/17 / Regional Technical Coordinator - CTR (South Region - Inhambane) Limited 30, /ICS/17 / Financial Analyst Limited 50, Canceled CRA/GMWSP/CONS19/ICS/17 / Development and of CRA's Communication Strategy to reach the Water Consumers Limited 30, Canceled FIPAG/ GMWSP /CON 20/17 / Consultancy Services for Documents Translation Limited 110,
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