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

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1 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 Assistance Project (MAGTAP) Loan/Credit No.: 5199-MZ - Project ID P Project Implementing Agency: Ministry of Mineral Resources and Energy (Project Management Unit- PMU) 2. Bank s approval Date of the procurement Plan: November, Date of General Procurement Notice: 30 of September, Date of Procurement Plan Updated: 12 of April of Period covered by this procurement plan: 18 months from January 2017 June 2018 Public Disclosure Authorized Public Disclosure Authorized 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 Review Threshold 1. ICB and LIB (Goods) USD 3,000,000 All 2. NCB (Goods and Nonconsultant Services) < USD 3,000,000 3 Shopping (Goods) < USD 50, ICB (Works) N/A N/A 4. NCB (Works) < USD 15,000, Shoping (Works) < USD 50, Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Reference to (if any) Project Operational/Procurement Manual: A Project Manual covering both Financial Operations and Procurement and other procedures has been presented by and approved by the WB as per the requirements for project effectiveness.

2 4. Any Other Special Procurement Arrangements: N/A 5. the Procurement Packages planned during the first 18 months after project effectiveness : Ref. No. Description the ICB (Works) the ICB (Goods) the NCB (Works) the NCB (Goods) the ICB (Non- Services) Cost US$ million Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) No No No No 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: Procurement Method Review Threshold 1. Competitive Method (Firms) >1,000, Single Source (Firms & ) ALL 3 >200, Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Guidelines.

3 3. 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 Cost US$ million Packages Review by Bank ( / ) / 3 contracts under prior review CQS/IND/ SSS

4 Page 1 PROCUREMENT PLAN Mozambique : Mozambique Mining and Gas Technical Assistance Project General Information Country: Mozambique 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: Mozambique Mining and Gas Technical Assistance Project Loan / Credit No:,, Executing Agency(ies): Ministry of Mineral Resources WORKS Procurement Prequalification (Y/N) Amount 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 W2/C43 / Transformation of DNGM Laboratory to Archive/Library 45, Canceled W1/C43 / Rehabilitation of DNGM Building Bids Open - National 300, ,008, Signed W2-C4A / Transformation of DNGM Laboratory to Archive/Library Bids Open - National 55, GOODS Procurement Prequalification (Y/N) Amount 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 G4/A56 / Coreshed & related equipment Bids Open - National 800, , Signed G31/V / Furniture for IGREME and Bids Open - National 200, Canceled G35/C43 / Promotional material for Geology Museum 20, , Signed G37-V / IT Equipment for 20, , Signed G38/A5 / Coreshed & related equipment - Part 2 Bids Open - National 250, Under G39/A5 / Geodata Field Equipment - First package Bids Open - National 400, Under G202-C4 / IT infrastructure for Bids Open - National 700, G204-B3 / Software Skill Based (Competency Model) Direct Direct 120, G205-A4 / Specialised Equipment for Mineral Information System (MIS) Bids Open - National 120, G203-C4 / Vehicles for Bids Open - National 150, G201- C4 / Furniture for 45, G200-C4 / IT Equipment for Bids Open - National 200, G8-C23 / Equipment to general inspectorate (provincial offices) and Camping Equipment and Material for DNGM Bids Open - National 375, G33/C43 / Archive Software for 8, NON CONSULTING SERVICES Procurement Prequalification (Y/N) Amount 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 NC201- A5 / Airborne geophysical survey Blok 8 and 8A Bids Open - International 1,700,

5 Page 2 CONSULTING FIRMS Contract Type Amount Status Combined Evaluation Expression of Interest Short List and Draft Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Issued Proposals / Minutes Proposal Negotiated Contract C37/C1 / Update of Environmental Regulations applicable to Mining Sector Under Open - International 200, C39/C22 / Development of Mining and Gas inspectors function and Guidelines Open - International 200, , Signed C47/A55 / Upgrade of Mineral Information System and Library Open - International 250, , Signed C55/C33 / Consultancy service to support Data collection & statistics for DPD Open - International 200, Canceled C77/C71 / Services to Prepare the Framework of MEITI E - report Open - International 150, , Signed C78/C71 / Services of Institutionalization of the EITI Open - International 100, , Signed C82/C25 / Development of Hydrocarbon inspectors function Open - International 200, Canceled C83/C21 / Design of procedure manual and guidelines for hydrocarbon Open - International 200, Canceled C84/C12 / Environmental inspection guideline for mining and hydrocarbon sectors Open - International 150, Canceled C86/A51 / Geological mapping Open - International 3,300, ,413, Signed C90/C71 / 7th EITI Report Open - International 160, , Signed C96/B11 / Evaluation of Gas Demand (Domestic and Regional) and Pricing Open - International 500, Under C99-B31 / Financial Service Arranger For ENH 0.00 Under Open - International 1,000, C100-B4 / LNG Transaction Assistance for Area 1 and 4 Open - International 5,000, Under C104/C43 / Supervision of Rehabilitation of DNGM Building Open - National 100, Canceled C105/C3 / Update of Institutional and Functional management review of Open - International 250, Under C106/A5 / Supervision of Geoscientific Infrastructure Development Programme Open - International 1,550, ,538, Signed C16-C63 / Resettlement guidelines for mining and gas Under Open - International 250, C50/A51 / Write a new handbook on the geology of Mozambique Open - International 150, Canceled C51/A51 / Mapping and inventory of thermal and mineral water occurrences in selected areas Open - International 150, Canceled C204- B1 / Assess the demand of petroleum product in Mozambique C205-B2 / Audit and the Area 1 and Area 4 Exploration and Pre- Development recovered costs and training Under Open - International 600, C208-D2 / Local Content policies and regulations for mining, oil and petroleum Open - International 400, C211-A3 / ASM Strengthening of Miners' Associations & Cooperatives 0.00 Open - International 450,

6 Page 3 C212-A3 / ASM of Extension Services Program Open - International 1,700, C213-C1 / Revision and updating of health and safety activities (Decree 6/2006) Open - International 250, C215-A5 / Preparation of a code for Estimation of mineral reserves Component A: Mining Open - International 200, C218-A6 / EMEM - Elaboration of Marketing Plan for Minerals Open - International 150, C255-B2 / Response notification procedures System Open - International 150, Under Review C202-B3 / Financial Service Arranger For ENH Phase II Open - International 1,000, C6/A7 / Transaction advisory services for mining & related infrastructure Open - International 500, Canceled C203-B3 / Legal for ENH Open - International 1,000, C207-B2 / Emergency Procedures Open - International 150, C98-A5 / Geo-magnetic Mapping C223-D2 / Develop the operational model and implementation plan for linkage center for oil, gas and mining industry Open - International 300, C216-A6 / EMEM - National survey of mining activity Open - International 150, C230-C6 / Preparation of Cumulative Impact Assessment guidelines and Procedures and data collection 0.00 Open - International 500, C210-A3 / ASM Institutional Strengthening & Alignment Open - International 350, C219-C1 / Legal and Regulatory framework for mining and hydrocarbons C209-C6 / Study on woman and children participation in artisanal mining in Mozambique C228-B2 / Strategic Plan for ENH Open - International 200, C206-B2 / Develop a New HSE Regulation for Oil and Gas Open - International 400, C229-C6 / Community based Agreements Model Open - International 150, C222-C6 / Evaluation of the implementation of CSR in extractive industry Open - International 100, C214-A7 / Transaction advisory services for mining &related infrastructure Open - International 1,500, C101-A5 / Geochemical Mapping C102-A5 / Geo-environmental mapping Open - International 200, C76/C67 / Gender Strategy in Mining and Gas Sector Open - International 100, C92/C5 / Financial supervision, Auditing Account for petroleum and Gas Open - International 180,

7 Page 4 C85 /C5 / Development of fiscal risk assessment and management in extractive industry projects 0.00 Open - International 300, INDIVIDUAL CONSULTANTS Contract Type Amount Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C24/E / Environmental consultant Component E: Project Management and Coordination Open 72, , Signed C46/A53 / Upgrade of Seismic Stations Open 60, , Signed C48/A51 / Translation into Portuguese and publication of the Explanation of the Geological Map of Mozambique Open 85, , Signed C56/C33 / Training Services (Economy and Management of Oil and Gas) Open 50, Canceled C70/C32 / Institution of High Authority for the Extractive Industry Open 300, , Signed C97/C67 / Training Services in Wast Management in the extractive sector Open 30, , Signed C93/B4 / LNG Financial Advisor Services for INP Open 200, Canceled C94/B4 / LNG Commercial Advisor Services for INP Open 200, Canceled C95/B4 / LNG Legal Advisor Services for INP Open 200, Canceled C16/C63 / Resettlement guidelines for mining and gas Open 250, Canceled C103-A5 / Specialized Translation services of Mining Regulations Direct Direct 100, Canceled C51-A5 / Mapping and inventory of thermal and mineral water occurrences in selected areas Open 150, Under C227-B2 / Review & Evaluation of LNG Project Development Plan - Prosperidade and Mamba Direct Direct 400, C220- C4 / Assessment and design of IT Infrastructure Open 50, C221-D2 / Definition of poles / clusters in extractive sector Open 50, C224-D2 / Harmonization of Procurement procedures in extractive industry and develop a guideline for SME Open 200, C109/A5 / Translation into Portuguese and publication of the Explanation of the Geological Map of Mozambique - Part 2 Open 50, C107/A5 / Specialized Translation services of Mining Regulations Open 50, C108/A5 / Review/Proofing of Translation of Mining Regulations Component A: Mining Open 30, C72/C22 / Training on HSE Risk Prevention on Solid Minerals Extractive Industry Direct Direct 150, C71/C24 / Guidelines and Procedures Manual for Auditing Mining Inspectors Open 100, C231 - B4 / LNG Adviser for Open 300, C232 - C3 / of Communication Strategy in the Extractive Sector Open 200,