Sample Procurement Plan
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1 I. General Sample Procurement Plan 1. Bank s approval Date of the procurement Plan: July 21, Date of General Procurement Notice: July 20, Period covered by this procurement plan: Fev, December 31, 2018 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency s capacity.] Procurement Method Review Threshold US$ (x10003 USD) 1. ICB and LIB (Goods) US$ NCB (Goods) US$ ICB (Works) US$ NCB (Works) US$ (Non-Consultant Services) Shopping US$ 0,05 US$ 0,02 Comments 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 of the Guidelines: Procurement under IBRD Loans and IDA Credits, dated January Reference to (if any) Project Operational/Procurement Manual: n/a 5. Any Other Special Procurement Arrangements: n/a 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)
2 Ref. EQ-8 Summary of the ICB (Works) Hydro logical and ICT equipment to upgrade Hydro-met Network services Estimated Cost (x10003 USD) Pack ages Domesti c Preferen ce (yes/no) Review by Bank ( / ) No Comments EQ-9 Meteorological and ICT equipment to upgrade hydro met network and services No EQ - 13 EQ-6 EQ-5 monitoring network (AWOS) Summary of the NCB (Goods) Automatic Weather Observation Systems for maritime observation in Inhambane province Water quality kits No No No EQ-3 EQ-1 EQ-4 EQ-7 Supply of computers and accessories for Synoptic stations of Acquisition of internet modem for Summary of the DC Supply of Trans receptor radio for synoptic stations of Upgrade of the communication systems Net - Sys No 10 1 No No No
3 NCS- 2 WK-1 WK-2 WK-3 WK-4 WK-5 Summary of the ICB (Non- Consultant Services) Automated system for production and dissemination of whether forecast and climate products for Works ARA Norte monitoring netwokss civil worls reinforment of ARA Centro Nortel monitoring networks civil woks ARA Zambezi monitoring networks civil woks ARA Centro monitoring networks civil woks ARA Sul monitoring networks civil works No WK - 6 / reinforcement to monitoring networks civil works No WK - 7 WK-8 calibration and commissioning of ARA Centro commissioning of ARA Centro Norte
4 WK-9 commissioning of ARA Zambeze No WK - 10 commissioning new equipment for ARA Norte WK- 11 commissioning new equipment for No WK- 12 commissioning of ARA Sul III. Selection of Consultants 1. Review Threshold: Selection decisions subject to Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100, Single Source (Firms) All 3. Individual Above US$ 50, Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: n/a 4. Consultancy Assignments with Selection Methods and Time Schedule Ref. of Assignment Estimated Cost US$ million Packages Review by Bank ( / ) Comments
5 TA - 7 TA - 10 TA -5 TA - 3 TA - 2 Summary of number of contracts that will be let under QCBS National Water Resources Management and Information Systems (NWRMIS) Hydrological Modelling of Zambezi Basin Technical Assistance to DNGRH - Meteorologist Officer Organization of technological resources existing at Coordinator Assistant 1,
6 Page 1 PROCUREMENT PLAN General Information Mozambique : Water Resources Development Country: Mozambique Bank s Approval Date of the Original Procurement Plan: Project ID: P GPN Date: Project Name: No: IDA / Water Resources Development Executing Agency(ies):National Directorate of Water Revised Plan Date(s): (comma delineated, leave blank if none) WORKS Activity Reference / Procurement Prequalification Actual Amount (Y/N) Status Draft Pre-qualification Documents Prequalification Evaluation Report Draft Bidding Document / Justification Specific Procurement Notice / Invitation Bidding Documents as Issued Proposal Submission / Opening / Minutes Bid Evaluation Report and Recommendation for Award 01/WK/PNDRH/2016 / Corumana Dam completation IDA / Request for Bids works Open - International Single Stage - One Envelope 28,063, Under Review GOODS Activity Reference / Procurement Prequalification Actual Amount (Y/N) Status Draft Pre-qualification Documents Prequalification Evaluation Report Draft Bidding Document / Justification Specific Procurement Notice / Invitation Bidding Documents as Issued Proposal Submission / Opening / Minutes Bid Evaluation Report and Recommendation for Award NON CONSULTING SERVICES Activity Reference / Procurement Prequalification Actual Amount (Y/N) Status Draft Pre-qualification Documents Prequalification Evaluation Report Draft Bidding Document / Justification Specific Procurement Notice / Invitation Bidding Documents as Issued Proposal Submission / Opening / Minutes Bid Evaluation Report and Recommendation for Award 14/NCS/PNDRH/2017 / Printing and Dissemination of New Technical, Legal and IDA / Regulatory Publication of the Request for Quotations Open - National Single Stage - One Envelope Pending 0.00 Implementati on Water Sector CONSULTING FIRMS Activity Reference / Contract Type Actual Amount Status Terms of Reference Expression of Interest Short List and Draft Request for Proposals Opening of Technical Notice Request for Proposals as Issued Proposals / Minutes Evaluation of Technical Proposal Combined Evaluation Report and Draft Negotiated Contract 02/CONS/PNDRH/2016 / Strategic Technical Assistance to the National Water Resources IDA / Quality Based Selection Open - International 0.00 Pending Implementation Development Project 09/CONS/PNDRH/2017 / Preparation of the Detailed Design and Provision of Construction Supervision IDA / Quality And Cost- Open - Based Selection International 2,210, Signed Services for the Corumana Dam Completion Works INDIVIDUAL CONSULTANTS
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