Procurement Plan. 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines:

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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General Procurement Plan 1. Bank s approval Date of the procurement Plan Original: August 19, 2016; Updated Procurement Plan, April Date of General Procurement Notice: Dec 24, Period covered by this procurement plan: The procurement period of project covered from August 2016 December 2017 II. Goods and Works and non-consulting services. 1. Review Threshold: Procurement Decisions subject to Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method 1. ICB Goods and Non-Consulting Services 2. NCB - Goods and Non-Consulting Services 3. Shopping - Goods and Non-Consulting Review Threshold US$ Above or equal to US$ 2,000,000 Below US$ 2,000,000 Below US$ 100,000 Comments All None None Services 4. ICB (Works) Above US$ 10 million All 5. NCB (Works) Below US$ 10 million None 6. Shopping (Works) Below US$ 100,000 None 2. Prequalification. Bidders for 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: 4. Reference to (if any) Project Operational/Procurement Manual: N/A at this stage 5. Any Other Special Procurement Arrangements: 5 ICB works packages are eligible to be financed under retroactive financing 6. the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement)

2 Ref. No. Description the ICB (Works) the ICB (Goods) the NCB (Works) the ICB (Non- Consultant Services) the Shopping (Goods) Cost US$ million Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) No No 19 3 No No No Comments III. of Consultants 1. Review Threshold: decisions subject to Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: Method Review Threshold Comments 1. Competitive Methods (Firms) QCBS Above US$ 1,000,000 All 1. Competitive Methods (Firms) QCBS 300,000 - < 1,000,000 None 1. Competitive Methods (Firms) Below US$ 300,000 None CQS/FBS/LCS 2. Single Source (Firms) All All 3. Individual Above or equal to US$ All 200, Individual Below US$ 200,000 None 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 Any Other Special Arrangements: 5 QCBS works packages are eligible to be financed under retroactive financing

3 4. Consultancy Assignments with Methods and Time Schedule Ref. No. Description of Assignment number of contracts that will be let under QCBS number of contracts that will be let under other methods number of contracts that will be let under ICS Cost US$ million Packages Review by Bank ( / ) CQS Comments

4 Page 1 PROCUREMENT PLAN Angola : Second Water Sector Institutional Project General Information Country: Angola Banks Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P GPN Date: Project Name: Second Water Sector Institutional Project Loan / Credit No: Executing Agency(ies): National Directorate of Water WORKS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1W3/MALANJE/DNA/16 / Design and construction of network and home connections in Malanje Water Supply Production and Request for Bids Open - International 13,800,00 8,096, Signed W3/DUNDO/DNA/16 / Design and construction of network and home connections in Dundo Water Supply Production and Request for Bids Open - International 16,050,00 12,836, Signed W3/HUAMBO/DNA/16 / Design and construction of network and home connection for peri-urban areas in Huambo Water Supply Production and Request for Bids Open - International 23,000,00 12,859, Signed W3/LUENA/DNA/16 / Design and construction of network and home connections in Luena Water Supply Production and Request for Bids Open - International 17,250,00 9,849, Signed W3/UIGE/DNA/16 / Design and construction of network and home connections in Uige Water Supply Production and Request for Bids Open - International 11,500,00 10,368, Signed W3/NAMIBE/DNA/16 / Design and construction of network and home connections in Namibe Water Supply Production and Request for Bids Open - International 16,500,00 Pending W3/KUITO/DNA/16 / Design and construction of network and home connections in Kuito Water Supply Production and Request for Bids Open - National 5,000,00 4,071, Signed W3/NDALATANDO/DNA/16 / Design and construction for refurbishment of the WTW, construction of distribution centers and 1.6 km trunk mains for Ndalatando Water Supply Production and Request for Bids Open - International 10,500,00 Canceled W3-B/HUAMBO/DAS/17 / Construction of Network and Home Connections for the City of Huambo-Lot 2 Water Supply Production and Direct Direct 5,757, ,731, Signed W3/KUITO/DNA/17 / Supply and installation of valves and fittings for Kuito Water Supply System Water Supply Production and Direct Direct 400,00 Canceled W3/NDALATANDO/DNA/17 / Supply and installation of bulk meters and valves for Ndalatando water supply system Water Supply Production and Request for Bids Open - National 400,00 Canceled W3-R/DAS/17 / Repairs to the in the City of Ndalatando Water Supply Production and Request for Bids Open - National 770,00 Pending W3/LUBANGO/DNA/16 / Design and Construction of reservoirs in Lubango Water Supply Production and Request for Bids Open - National 9,300,00 Pending W3/LUBANGO/DNA/18 / Design and Construction of Network and Household Connections in Lubango Water Supply Production and Request for Bids Open - National 3,500,00 Pending W3/MALANJE/DNA/18 / Repair works to connections in Malanje Water Supply Production and Request for Bids Open - National 2,500,00 Pending W3/CUITO/DNA/18 / Design and Construction of Network and Household Connections in Cuito- Phase 2 Water Supply Production and Request for Bids Open - National 3,500,00 Pending W3/NDALATANDO/DNA/16 / Design and construction of a new water source, WTW, pumping station, raw water pipeline, distribution centers and trunk mains for Ndalatando Water Supply Production and Request for Bids Open - International Y 30,000,00 Canceled W3/LUBANGO/DNA/18 / Construction of Water Production Boreholes in Lubango Water Supply Production and Request for Bids Open - National 700,00 Pending W3/LUBANGO/DNA/16 / Design and construction of boreholes in Lubango Water Supply Production and Request for Bids Open - National 8,000,00 Pending

5 Page 2 8W3A/NDALATANDO/DNA/18 / Design and construction of a new water source, WTW, pumping station, raw water pipeline, distribution centers and trunk mains for Ndalatando Water Supply Production and Request for Proposals Open - International Multi Stage Y 50,000,00 Pending GOODS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1G4/DNA/16 / Education and laboratory equipment for Onga Zanga training center Request for Bids Open - National 1,800,00 Pending G4/DNA/16 / Computers and IT equipments for IRSEA and DNA Water Supply Production and Request for Quotations Limited 100,00 Pending G4/DNA/16 / Furniture shopping Request for Quotations Limited 100,00 Pending G4/DNA/16 / of a Financial Management System (Primavera software) Request for Quotations Limited 70,00 Canceled G1/CITIES/DNA/18 / Water meters, pipes valves and fittings for six cities Request for Bids Open - National 800,00 Pending /G1/CITIES/DNA/18 / Workshop and maintenance equipment Request for Bids Open - National 250,00 Pending G1/CITIES/DNA/18 / Workstations and printers for Utilities in Huila, Malanje and Cuanza Norte Request for Bids Open - National 300,00 Pending NON CONSULTING SERVICES Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1NC1/LUENA/DNA/16 / Management Contract for Luena Request for Bids Open - International 4,800,00 Pending NC1/CUITO/DNA/18 / Management Services Contract for Cuito Request for Bids Open - International Y 4,500,00 Pending NC1/HUAMBO/DNA/18 / Management Services Contract for Huambo Request for Bids Open - International Y 4,500,00 Pending NC1/UIGE/DNA/18 / Management Services Contract for Uige Request for Bids Open - International Pending Y 4,500, NC1/MALANJE/DNA/18 / Management Services Contract for Malanje Request for Bids Open - International Y 4,500,00 Pending NC1/NDALATANDO/DNA/18 / Management Services Contract for Ndalatando Request for Bids Open - International Y 4,500,00 Pending CS1/DAS/18 / Operation and Management of Kuito and Kunje Water Direct Direct 1,135, Pending 93CS1/DAS/18 / Operation and Management of Huambo Water Direct Direct 1,091, Pending 20CS1/DAS/18 / Operation and Management of Malanje Water Direct Direct 835, Pending 94CS1/DAS/18 / Operation and Management of Uige Water Direct Direct 934, Pending 59CS1/DAS/15 / Operation and Management of Lubango Water Direct Direct 2,235, Pending CONSULTING FIRMS Contract Type Status 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 Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1CS3/DNA/16 / Design checking for Peirurban areas of Malanje Water Supply Production and Based Open - International 3,000,00 1,934, Signed

6 Page 3 2CS3/DNA/16 / Design checking for Dundo Water Supply Production and Based Open - International 3,200,00 2,328, Signed CS3/DNA/16 / Design checking for Huambo (1st phase) Water Supply Production and Based Open - International 3,000,00 2,074, Signed CS3/DNA/16 / Design checking for Luena Water Supply Production and Based Open - International 3,000,00 1,680, Signed CS3/DNA/16 / Design checking for Uige Water Supply Production and Based Open - International 2,700,00 2,194, Signed CS3/DNA/16 / Design checking for Namibe Water Supply Production and Based Open - International 2,900,00 Under CS3/DNA/16 / Design checking for Kuito (1st phase) Water Supply Production and Based Open - International 2,400,00 994,22 Signed CS3/NDALATANDO/DNA/16 / Design checking and works supervision for the construction of a new water source and pipeline in Ndalatando Water Supply Production and Based Pending Open - International 3,300, CS3/NDALATANDO/DNA/16 / Design checking and works supervision for the refurbishment of the treatment plant and construction of distribution centers in Ndalatando Water Supply Production and Based Open - International 2,400,00 Pending CS3/LUBANGO/DNA/16 / Design checking and works Supervision of Construction of reservoirs in Lubango Water Supply Production and Based Open - International 1,500,00 Under CS2/INRH/DNA/16 / TA to develop Integrated Basin Management Plan for River Basins in Benguela Water Resource Management Based Open - International 2,200,00 Canceled CS2/INRH/DNA/16 / TA to develop Integrated Basin Management Plan for Keve e Longa Basins Water Resource Management Based Open - International 2,200,00 Canceled CS4/NAMIBE/DNA/16 / Salt water intrusion study at Namibe Based Open - International 500,00 Canceled CS1/IRSEA/DNA/16 / TA Water and Electricity Regulator (IRSEA) Based Under Open - International 6,300, CS1/DNA/17 / External Audit Least Cost Open - International 130,00 Under CS4/DNA/17 / Project Internal Audit Under Least Cost Open - International 250, CS1/DNA/17 / AUDIT OF FINANCIAL STATEMENTS FOR SIX BENEFICIARY WATER SUPPLY AND SANITATION UTILITIES Under Least Cost Open - International 200, CS2/TA/INRH/17 / Technical Assistance to INRH (National Water Resource Management Water Resources Institute) Based Open - International 3,000,00 Under Review CS3/KUITO/DNA/18 / Design checking and works Supervision of Network and Home Connections for Kuito (2nd phase) Water Supply Production and Based Open - International 1,000,00 Pending CS3/LUBANGO/DNA/18 / Design checking and works Supervision of Network and Home Connections for Lubango (1st phase) Water Supply Production and Based Open - International 1,000,00 Pending CS3/UIGE/DNA/18 / Environmental and Social Impact Assessment for Uige Water Water Supply Production and Based Pending Open - National 200, CS3/MALANJE/DNA/18 / Design Checking and Supervision of Repairs to Household Connections at Malanje Water Supply Production and Based Open - International 1,000,00 Pending CS3/LUBANGO/DNA/18 / Hydrogeological survey and prospection of new production boreholes in Lubango Based Pending Open - International 4,800,

7 Page 4 60CS1/DNA/18 / Review of the Legal and Institutional Frameworks of the Angola Water Sector Based Under Open - International 663, CS4/DNA/18 / Updates of Sanitation Master Plans in three Cities - Batch 1 Based Pending Open - International 600, INDIVIDUAL CONSULTANTS Contract Type Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 11CS4/DNA/16 / Hydrogeology specialist Direct 400,00 Canceled CS4/DNA/17 / Senior FCMU Coordinator Open 700,00 802, Signed CS4/DNA/17 / Senior Financial Management Specialist Water Supply Institutional Open 700,00 809, Signed CS4/DNA/17 / Financial Management Specialist-DNA Open 700,00 303, Signed CS4/DNA/17 / Senior Procurement Specialist Open 700,00 803, Signed CS4/DNA/17 / Senior Procurement Specialist Open 500,00 645, Signed CS4/DNA/17 / Senior Procurement Specialist-DNA Open 700,00 405, Signed CS4/DNA/17 / Water Utility Management Specialist Open 700,00 683, Signed CS4/DNA/17 / Procurement officer (1) Open 250,00 211, Signed CS4/DNA/17 / Procurement Officer (2) Open 250,00 211, Signed CS4/DNA/17 / Design/Environmental Expert to DNA/FCMU Open 385,00 Under CS4/DNA/17 / Senior Design Engineer Open 500,00 516, Signed CS4/DNA/17 / Senior Environmental Specialist Open 500,00 Under CS4/DNA/17 / Technical Assistance to support DNA/FCMU Open 350,00 338, Signed CS4/DNA/17 / Project Accountant Open 320,00 Under CS4/DNA/17 / Financial Assistant (1) Open 170,00 67, Signed CS4/DNA/17 / Financial Assistant (2) Open 170,00 67, Signed CS4/DNA/17 / MIS Consultant Open 60,00 Pending CS4/DNA/17 / Consultant to the of the Primavera Accounting System Direct 45,00 Under CS4/DNA/17 / Monitoring Evaluation Specialist Water Supply Production and Open 250,00 Pending CS4/DNA/17 / Supervision Engineer Water Supply Production and Open 700,00 Under CS4/DNA/17 / Senior Environmental Specialist Water Supply Production and Open 500,00 Pending CS4/DNA/17 / Stakeholder Engagement e Social Specialist Water Supply Production and Open 700,00 Under CS4/DNA/17 / Information Technology Open 200,00 Under

8 Page 5 43CS1/IRSEA/18 / SHORT TERM TECHNICAL ASSISTANCE TO IRSEA Open 80,00 Under ACS4/DNA/18 / Hydrogeology specialist Direct 180,00 Under CS4/DNA/18 / Consultant to prepare the TORs for the Updates of the Master Plans in 9 Cities Open 80,00 Pending CS2/DAS/18 / Short Term Technical Assistance to INRH Water Resource Management Direct 100,00 Pending CS3/DAS/18 / DESIGN CHECKING AND WORK SUPERVISION OF NETWORK AND HOUSE CONNECTIONS IN THE CITY OF HUAMBO - LOT 2 Water Supply Production and Direct Direct 850,00 Pending

Procurement Plan. Prior Review Threshold (US$) 1. ICB and LIB (Goods) USD 3,000,000 All 2. NCB (Goods and Nonconsultant prior review by the bank

Procurement Plan. Prior Review Threshold (US$) 1. ICB and LIB (Goods) USD 3,000,000 All 2. NCB (Goods and Nonconsultant prior review by the bank Public Disclosure Authorized I. General Procurement Plan Public Disclosure Authorized 1. Project information: Country: Mozambique Borrower: Government of Mozambique Project Name: Mining and Gas Technical