Simplified Procurement Plan

I.General

Greater Maputo Water Supply Project (P125120)

2.Bank’s approvalDate of the procurement Plan: March 11, 2016

3.Date of General Procurement Notice: January 30, 2013

4.Period covered by this procurement plan: November 2014 – June2017

II.Goods and Works and non-consulting services.

Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement:

Procurement Method / Prior Review Threshold
(US$ Equivalent) / Comments
1. / ICB (Goods) / ≥3,000,000 / All
2. / ICB (Works) / ≥15,000,000 / All

2.Prequalification.There will be prequalification of bidders.

3.Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A.

Reference to (if any) Project Operational/Procurement Manual: Procurement Manual no objection given on.

Any Other Special Procurement Arrangements: FIPAG and CRA will handle their own procurement processing.

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6.Procurement Packages with Methods and Time Schedule

1 / 2 / 3 / 4 / 5 / 6 / 7
Ref. No. / Contract
(Description) / Procurement
Method / Domestic Preference
(yes/no) / Review
by Bank
(Prior / Post) / Expected
Bid-Opening
Date / Expected start date
WORKS Components A & B
FIPAG – GMWSP P 125120
FIPAG/GMWSP/W-02/13 / Construction Water Treatment Plant and Pumping Stations / ICB / No / Prior / 14 Oct 2015 / 28 Feb 2016
FIPAG/GMWSP/W-03/13 / Design and Construction of 150km Network at Maputo – Lot 1 / NCB / No / Post / 28Apr 2016 / 04 Oct 2016
FIPAG/GMWSP/W-04/16 / Design and Construction of 150km Network at Maputo – Lot 2 / NCB / No / Post / 8Mar 2017 / 19 Aug 2017
GOODS Component B
FIPAG – GMWSP P 125120
FIPAG/ GMWSP /G-02/16 / Supply of pipes and fittings for 30000 connections, Maputo - Lot 2 and Lot 3 / NCB / No / Post / 19 Apr 2016 / 04 Jul 2016
FIPAG/WASIS/G-05/16 / Supply of Water Meters for 30,000 connections for Maputo - Lot 2 & Lot 3 / NCB / No / Post / 12 Apr 2016 / 29Jun 16
FIPAG/ GMWSP /G-07/13 / Supply of pipes and fittings for networks Maputo – Lot 1 / ----- / ----- / ----- / ----- / -----
FIPAG/ GMWSP /G-08/13 / Supply of pipes and fittings for networks Maputo – Lot 2 / NCB / No / Post / 05 Apr 2016 / 19 Jun 2016
FIPAG/ GMWSP /G-10/13 / Supply of pumps and equipment – Lot 1 / ICB / No / Prior / 03Dec 2015 / 30 Jan 2016
FIPAG/ GMWSP /G-11/13 / Supply of Transformers electrical equipment – Lot 1 / NCB / No / Post / 12 May2016 / 12Aug2016
FIPAG/ GMWSP /G-12/13 / Supply of District Meters / ----- / ----- / ----- / ----- / -----
FIPAG/ GMWSP /G-13/13 / Supply of Valves & fittings – Lot 1 / NCB / No / Post / 5 May 2016 / 17 Aug 2016
GOODS COMPONENT D
CRA – GMWSP P 125120
CRA/ GMWSP /G-01/16 / Supply of equipment for implementation of IBNET Monitoring System / NCB / No / Post / 30 Jun 16 / 01 Sep 16
CRA/ GMWSP /G-02/16 / Supply of Furniture, Computers and Equipment for CRA and CORAL / NS / No / Post / 30 Sep 16 / 30 Nov 16
CRA/ GMWSP /G-03/15 / Video Conference Equipment for CRA (Headquarters). / NS / No / Post / 30 Jun 2016 / 01 Ago 2016

NCB – National Competitive Bidding; NS – National Shopping; ICB – International Competitive Bidding, DC-Direct Contracting

III.Selection of Consultants

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(US$ equivalent) / Comments
1. / QCBS (Firms) / ≥1,000,000 / All
2. / Single Source (SS) Firms/Individual / None / All
3. / Individual Consultant (IC) / ≥200,000 / All

2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 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: None.

4. Consultancy Assignments with Selection Methods and Time Schedule

1 / 2 / 3 / 4 / 5 / 6
Ref. No. / Description of Assignment / Selection
Method / Review
by Bank
(Prior / Post) / Expected
Proposals Submission
Date / Expected start date
CONSULTANTS
FIPAG – GMWSP P 125120
FIPAG/ GMWSP /CON 03/16 / Financial Audit 2013 2014 & 2015 / LCS / Post / 30 Mar 2016 / 12 Jul 2016
FIPAG/ GMWSP /CON 06/13 / Preparation of phase II of Greater Maputo / IC / Prior / 28 Jun 2016 / 07 Oct 2016
FIPAG/ GMWSP /CON 07/13 / Study for supply to additional areas of demand / QCBS / Prior / 11 Jul 2016 / 10 Nov 2016
FIPAG/ GMWSP /CON 08/13 / Design Check and Supervision of construction of Network – Lot 1 / QCBS / Post / 10 Jun 2016 / 13 Oct 2016
FIPAG/ GMWSP /CON 09/13 / Design Check and Supervision of construction of Network – Lot 2 / QCBS / Prior / 18Nov 2016 / 14 Aug 2017
FIPAG/ GMWSP /CON 11/13 / Technical Assistance for Environmental Management (inc. implementation) / IC / Post / 28 April 2016 / 07 Jul 2016
FIPAG/ GMWSP /CON 13/13 / Technical Assistance Short Term Specialist on Water Treatment Processes / IC / Post / 16 Mar 2016 / 04Jul 2016
FIPAG/ GMWSP /CON 14/13 / Technical Assistance Short Term Specialist (Electro Mechanical) / IC / Post / 16 Jun 2016 / 03 Aug 2016
FIPAG/GMWSP/CON-16B/13 / Procurement Advisor / SS / Prior / 10 Jan 2016 / 1 Feb 2016
FIPAG/GMWSP/CON-17/14 / Consultancy Services for Nacala Dam Evaluation and Preparation of the Dam Safety Plan / SS / Prior / n/a / 03 Jun 2016
FIPAG/GMWSP/CON-18/14 / Consultancy Services for Revision of FIPAG Environmental Framework / IC / Post / n/a / 03 Jun 2016
CONSULTANTS COMPONENT D
CRA – GMWSP P 125120
CRA/GMWSP /CON 01/16 / Beneficiary Assessment / QCBS / Post / 30 Apr 2016 / 30 Jun 2016
CRA/GMWSP /CON 02/15 / Consultancy Services for design CRA Monitoring Information System and IBNet Data Collection Platform / QCBS / Post / 17Feb 2016 / 10 May 2016
CRA/GMWSP /CON 03/16 / Edition and printing of CRA’s Anual Report 2015/16on delegated management framework / CQS / Post / 31 May 2016 / 15Jul 2016
CRA/GMWSP /CON 04/16 / Tariff Model Study (structure and mechanism of cross subsidies for poor and sustainability of connections fees subsidy / CQS / Post / 15Apr 2016 / 15 Jul 2016
CRA/GMWSP /CON 07/15 / Consultancy Services for Review of regulatory framework and CRA’s practices. / CQS / Post / 10Dec 2015 / 01Mar 2016
CRA/GMWSP /CON 08/15 / Project Manager / IC / Post / 28 Apr 2016 / 01 Jun 2016
CRA/GMWSP /CON 09/15 / Assistant of South Field Technical Coordinator / IC / Post / 04 Nov 2015 / 29 Feb 2016
CRA/GMWSP /CON 11/15 / Technical Assistance for elaborate/review edit and printing of CRA regulatory tools / CQS / Post / 31 May 2016 / 01Jul 2016
CRA/GMWSP/CON 12/16 / Technical Assistance of ITC Expert and database Manager for RECO and IBNET / CQS / Post / 01 Jun 2016 / 03 Ago 2016
CRA/GMWSP /CON 13/15 / Consultancy Services for developing options for managing and regulating the Sanitation Services / CQS / Post / 15Jun 2016 / 1 Aug 2016
CRA/GMWSP/CON 14/16 / Consultancy Services on Sectoral Institutional Framework Development / CQS / Post / 29 Apr 2016 / 30 Jul 2016
CRA/GMWSP/CON 15/16 / Consultancy Services for establishment of Center of Excellence for service development and regulation / IC / Post / 30 Nov 2016 / 01 Apr 2017
CRA/GMWSP/CON 16/16 / Technical Assistance for internal regulations review and drafting / SS / Prior / 30 Apr 2016 / 30 Jun 2016
CRA/GMWSP/CON 17/16 / Launching of Annual Regulated Entities Benchmarking Report 2015/16 / SS / Prior / 1 Jul 2016 / 1 Sep 2016
CRA/GMWSP/CON 18/17 / Consultancy services to develop and implement a strategic evaluation system (scored approach) for Human Resources Performance / IC / Post / 1 Mar 2017 / 30 May 2017
CRA/GMWSP/CON 19/17 / Consultancy services to develop theCRA Communication Strategy to reach the water consumers / IC / Post / 02 May 2017 / 30 Jul 2017

Note: QCBS- Quality and Cost Based SelectionSS-Single Source SelectionCQS – Selection Based on Consultant’s

Qualification IC – Individual Consultant

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