Procurement Plan Mozambique: P Greater Maputo Water Supply Expansion Project
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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General Procurement Plan Mozambique: P Greater Maputo Water Supply Expansi Project 1. Bank s approval Date of the procurement Plan 2. Date of General Procurement 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 n-csulting services. 1. Review Threshold: Procurement Decisis subject to Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 1,500,000 All 2. NCB (Goods) Above US$ 1,500,000 All 3. ICB (Works) Above US$ 10 milli All 4. NCB (Works) Above US$ 10 milli All 2. Prequalificati. Bidders for _Not applicable_ shall be prequalified in accordance with the provisis of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Compents (as per paragraph of the Guidelines: Not Applicable 4. Reference to (if any) Project Operatial/Procurement Manual: Available 5. Any Other Special Procurement Arrangements: Not Applicable Public Disclosure Authorized 6. Summary of the Procurement Packages planned during the first 18 mths 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. Descripti Estimated Cost US$ milli Packages Domest ic Prefere nce (yes/no) Review by Bank ( / ) Comments
2 Summary of the NCB (Goods) No III. of s 1. Review Threshold: decisis 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 US$ 500,000 All 2. Single Source (Firms) Above US$ 500,000 All 3. Individual Above US$ 200,000 All 2. Short list comprising entirely of natial csultants: Short list of csultants for services, estimated to cost less than $_300,000_equivalent per ctract, may comprise entirely of natial csultants in accordance with the provisis of paragraph 2.7 of the Guidelines. 3. Any Other Special Arrangements: Ne 4. Csultancy Assignments with Methods and Time Schedule Ref. Descripti of Assignment Summary of number of ctracts that will be let under QCBS Summary of number of ctracts that will be let under other methods Estimated Cost US$ milli Packages Review by Bank ( / ) Comments CQS/IC
3 Page 1 PROCUREMENT Mozambique : Greater Maputo Water Supply Expansi Project PLAN General Informati Country: Mozambique Bank s Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if n Project ID: P GPN Date: Project Name: Greater Maputo Water Supply Expansi Project No: Executing Agency(ies):Water Regulatory Council, Water Supply Asset Holding and Investment Fund WORKS Activity Reference / Descripti Compent Review Type Method Procurement Prequalificati Actual Amount (Y/N) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi FIPAG/GMWSP/W-04/16 / Design and Cstructi of Bids Natial 150km Network in Maputo - Lot 2 Under FIPAG/GMWSP/W-02/17 / Cstructi of Water Treatment Plant and Bids Internatial 33,878, Signed Pumping Statis FIPAG/GMWSP/W-05/17 / Installati of Pumps Quotatis Natial Under FIPAG/GMWSP/W-06/18 / Cstructi of Primary Network to Malhemele and Guava Bids Natial FIPAG/GMWSP/W-09/18 / Works for Increase Water Availability in the GMWSP Extensi Area (Lot 1 and Quotatis Limited Lot 2) FIPAG/GMWSP/W-08/18 / Design and Installati of Pumps, Transformers and Power lines Bids Natial GOODS Activity Reference / Descripti Compent Review Type Method Procurement Prequalificati Actual Amount (Y/N) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi CRA/GMWSP/G-03/15 / Video Cference Equipment for CRA's Head Office and Quotatis Natial 59, Signed Regial Offices FIPAG/ GMWSP /G-08/16 / Bids Natial for networks Maputo - Lot Canceled
4 Page 2 FIPAG/ GMWSP /G-11/13 / Supply of Transformers and electrical equipment to the Distributi Centers - Lot Bids Natial 0.00 Canceled FIPAG/ GMWSP /G-06/16 / Supply of Water Meters for Bids Natial Maputo 60,000 cnectis - Lot Canceled FIPAG/ GMWSP /G-03/16 / for 60,000 cnectis, Bids Natial 0.00 Canceled Maputo Lot 3 CRA/GMWSP/G-02/16 / Supply of ICT Equipment for RECO Service Provider ( "Respd the Csumer Bids Natial Expectatis" (RECO) in Urban and Small/Medium Towns) 0.00 Canceled CRA/GMWSP/G-01/16 / Supply of IT Equipment for IBNET Mitoring System Bids Internatial Single Stage - Two 0.00 Canceled FIPAG/ GMWSP /G-02/17 / for cnectis, Proposals Internatial 0.00 Canceled Maputo Lot 2 FIPAG/GMWSP/G-02/18 / Lot 2 Bids Internatial 0.00 Canceled FIPAG/ GMWSP /G-13/13 / Supply of Valves & fittings Bids Natial for the Distributi Network in Maputo - Lot Canceled FIPAG/GMWSP/G-15/18 / Supply of Water Meters, Fittings for cnectis and Bulk meters Bids Internatial FIPAG/GMWSP/G-14/18 / Supply of Office Equipment to the Project Staff Quotatis Natial CRA/GMWSP/G-01/17 / Supply of ICT Equipment for the Reporting & Mitoring Platform (RECO Bids Natial & IBNET) CRA/GMWSP/GOODS 01/18 / PROMOTION OF THE CRA INSTITUTIONAL Bids Limited 0.00 Canceled IMAGE CRA/GMWSP/G-01/18 / Mitoring Tolls for Surveys & Water Quality Ctrol (Private Water Supply Quotatis Limited Providers - Periurban areas)
5 Page 3 NON CONSULTING SERVICES Activity Reference / Descripti Compent Review Type Method Procurement Prequalificati Actual Amount (Y/N) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi 21/17 / Water analysis services for quality Direct Direct 5, Signed assurance FIPAG/GMWSP/CON-22/17 / Demining and Quality Ctrol Services alg the Transmissi Main Power Quotatis Natial 0.00 Canceled Lines CONSULTING FIRMS Activity Reference / Descripti Compent Review Type Method Ctract Type Actual Amount Status Terms of Reference Expressi of Interest Short List and Draft Proposals Opening of Technical Notice Proposals as Issued Proposals / Minutes Evaluati of Technical Proposal Combined Evaluati Report and Draft Negotiated Ctract Signed Ctract Ctract Completi CRA/GMWSP/CONS18/FCS/17 / Development and of a Strategic Evaluati System (scored approach) for Human Natial 107, Signed Resources Performance 16/FCS/16 / Technical Assistance for Review of CRA Internal Regulatis Natial 0.00 Canceled CRA/GMWSP/CONS 21/FCS/17 / Improve Computer and Software use skills for CRA's Staff Natial 0.00 Under /17 / Financial Audit & 2019 Least Cost Natial 396, Signed /13 / Study for supply to additial areas of demand Based Internatial 0.00 Canceled /ICS/17 / Accountant Natial 0.00 Canceled Manager 08/FCS/15 / Impact Evaluati - Completi of Baseline and End Project Survey of Water Service in Internatial 0.00 Canceled the Greater Maputo Area 02/FCS/17 / DESIGN AND IMPLEMENTATION OF SERVICE QUALITY REPORTING SYSTEM Natial 0.00 Canceled (RECO - Project)
6 Page 4 05/FCS/15 / Design and Scaling Up of RECO (Respd to Water and Sanitati Csummers Natial 0.00 Canceled Expectatis) 02/FCS/15 / Design and Establishment of CRA Mitoring Informati Based Internatial 0.00 Canceled System and IBNET Data Collecti Platform 09/13 / Design Check and Supervisi of cstructi of Network - Lot 2 (150 Based Internatial 0.00 Under Km) 05/17 / of Resettlement Acti Plan to the power lines (RAP) Natial 0.00 Under CRA/GMWSP/CON- 02/FCS/15 / Design and Establishment of CRA ICT Mitoring Platform (IBNET Based Internatial 0.00 Under & RECO) CRA/GMWSP/CON- 28/FCS/17 / Avaliaçao nda Eficacia do Ctracto de Natial 0.00 Canceled Adesao (Serviço do Abastecimento de Agua) CRA/GMWSP/CONS 09/FCS/17 / Model Study for Performance Improvement of Local Regulatory Agents Natial 0.00 Under (ALC & CORAL) 01/FCS/16 / Beneficiary Assessment - 3 Regis Based Internatial (South, Center and North) 11/FCS/17 / Designing Tools for Improving Regulatory Governance in Water and Internatial 0.00 Under Sanitati Services CRA/GNWSP/CON- 19/FCS/17 / Development and of CRA Communicati & Image Natial Strategy FIPAG/GMWSP/CON-25/18 / Lg Term Ground Water Management to Greater Based Internatial Maputo
7 Page 5 FIPA/GMWSP/CON-26/18 / Supervisi Services for the Increase of Water Availability in the GMWSP Extensi Area (Lot 1 and Internatial Lot 2) FIPA/GMWSP/CON-28/18 / Update of the Maputo Water Supply Master Plan Based Internatial FIPAG/GMWSP/CON-27/18 / Design Check and Supervisi of Pumps, Transformers and Equipment Based Internatial Installati FIPAG/GMWSP/CON-31/18 / Csultancy Services for Leakage Reducti Survey Based Internatial CRA/GMWSP/CON- 29/FCS/17 / Institutial Regulatory Study Based Internatial CRA/GMWSP/CONS13/FCS/15 / Study for Defining Appropriate Regulatory Framework Sanitati Services, including Drainage Internatial Systems and Fecal Sludge Management INDIVIDUAL CONSULTANTS
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