Sample Procurement Plan

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1 Public Disclosure Authorized I. General Sample Procurement Plan Public Disclosure Authorized Public Disclosure Authorized 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. Prior Review Threshold: Procurement Decisions subject to Prior 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 Prior 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. Public Disclosure Authorized 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. No. EQ-8 Description 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 (Prior / ) No Prior Comments EQ-9 Meteorological and ICT equipment to upgrade hydro met network and services No Prior 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 60 1 No Prior 12 1 No 35 2 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 10 1 No 10 1 No No 4 1 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 40 1 No WK - 6 / reinforcement to monitoring networks civil works 2 1 No WK - 7 WK-8 calibration and commissioning of ARA Centro commissioning of ARA Centro Norte

4 WK-9 commissioning of ARA Zambeze 1 1 No WK - 10 commissioning new equipment for ARA Norte WK- 11 commissioning new equipment for 4 1 No WK- 12 commissioning of ARA Sul III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior 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 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: n/a 4. Consultancy Assignments with Selection Methods and Time Schedule Ref. No. Description of Assignment Estimated Cost US$ million Packages Review by Bank (Prior / ) 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 and Information Systems (NWRMIS) Hydrological Modelling of Zambezi Basin Technical Assistance to DNGRH - Meteorologist Officer Organization of technological resources existing at Coordinator Assistant Prior 1,

6 Page 1 PROCUREMENT PLAN Mozambique : Climate Resilience: Transforming Hydro-Meteorological Services 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: Climate Resilience: Transforming Hydro-Meteorological Services 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 WK-1 / reinforcement of ARA Norte monitoring netwokss civil worls WK-2 / reinforment of ARA Centro Nortel monitoring networks civil woks WK-3 / reinforcement of ARA Zambezi monitoring networks civil woks Force Account Direct WK-4 / reinforcement of ARA Centro monitoring networks civil woks WK-5 / reinforcement of ARA Sul monitoring networks civil works WK-12 / calibration and commissining of new equipment for ARA Sul Force Account Direct WK-7 / calibration and commissioning of new equipment for ARA Centro Force Account Direct WK-8 / calibration and commissioning of new equipment for ARA Centro Norte WK-9 / calibration and commissioning of new equipment for ARA Zambeze WK - 10 / calibration and commissioning new equipment for ARA Norte Force Account Direct WK-11 / calibration and commissioning new equipment for Weather and Climate Information WK - 6 / reinforcement to monitoring networks civil works Weather and Climate Information 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 EQ-1 / Acquisition of internet modem for Weather and Climate Information Request for Quotations Limited Under EQ-3 / Supply of computers and accessories for Synoptic stations of Weather and Climate Information Request for Quotations Limited 100, Signed EQ-6 / Automatic Weather Observation Systems for maritime observation in Inhambane province Weather and Climate Information Request for Bids Open - National EQ-7 / Upgrade of the communication systems Net - Sys Weather and Climate Information Direct Selection Direct EQ-8 / Hydro logical and ICT equipment to upgrade Hydro-met Network services Prior Request for Bids Open - International Under Review EQ-9 / Meteorological and ICT equipment to upgrade hydro met network and services Weather and Climate Information Prior Request for Bids Open - International EQ - 13 / reinforcement of monitoring network (AWOS) Component C: Piloting resilience through delivery of improved Prior Request for Bids Open - International weather and water Under Review

7 Page 2 EQ-4 / Supply of Trans receptor radio for synoptic stations of Weather and Climate Information Direct Selection Direct 125, Signed EQ-5 / Water quality kits Request for Bids Open - National 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 NCS-2 / Automated system for production and dissemination of whether forecast and climate products for Weather and Climate Information Request for Bids Open - National 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 TA - 7 / National Water Resources and Information Systems (NWRMIS) Prior Quality And Cost- Based Selection Open - International Under Review TA - 10 / Hydrological Modelling of Zambezi Basin Quality And Cost- Based Selection Open - International Under INDIVIDUAL CONSULTANTS