Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Procurement Plan I. General (Updated version, November 12, 2010) 1. Project information: Mozambique, Competitiveness and Private Sector Development Project, Credit IDA nº 45460 - MOZ, Project Implementation Unit (PIU). 2. Bank s approval of the procurement Plan negotiation and Revision 1 3. of General Procurement Notice: August 28, 2009. 4. Period covered by this procurement plan: November 12, 2010 to November 30, 2014 II. Goods and Works and non-consulting services 1. Prior Review Threshold: The following table shows the contracts by procurement method for which procurement decisions are subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement. The thresholds for the applicable procurement methods have been determined by taking into account the results of an assessment of the procurement capacity of the implementing agency and the participating sector Ministries and Agencies listed above. Procurement Method Prior Review Threshold 1. ICB and LIB (Goods) US$ 300.000 or more All contracts 2. NCB (Goods) Less than US$ 300.000 and more than US$ 75.000 First two contracts and all above US$ 200.000 3. ICB (Works) US$ 2.000.000 or more All contracts 4. NCB (Works) Less than US$ 2.000.000 and more than US$ 100.000 First two contracts and all above US$ 500.000 5. Direct Contracting All contracts 2. Prequalification. Not Applicable 58003 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: 4. Reference to (if any) Project Operational/Procurement Manual: The PIU has an Operational Manual and a Procurement Manual.
5. Any Other Special Procurement Arrangements: Not Applicable 6. Procurement Packages with Methods and Time Schedule PROCUREMENT CATEGORY: WORKS 1 2 3 4 5 6 7 8 Ref. No. Contract (Description) Estimat ed Cost (US$) Procurement Method Domestic Preference (yes/no) Review by Bank (Prior / Post) Expected Bid- Opening PROCUREMENT CATEGORY: GOODS 1 2 3 4 5 6 7 8 Ref. No. Contract (Description) Estimated Cost (US$) Procurement Method Domestic Preferenc e (yes/no) Review by Bank (Prior / Post) Expected Bid- Opening G-22-2010 G-23-2010 G-24-2010 G-25-2010 G-26-2010 G-28-2010 G-30-2010 G-36-2010 G-37-2010 IT Equipment for Inhambane PIU, DAF (MIC), IPEX and Gaza, Inhambane, Sofala, Manica and Niassa BAUs (4 computers, 1 scanner and 1 server for each BAU) Fax machine to the Inhambane PIU Installation of Internet network to the Inhambane PIU Photocopier Machine to the Inhambane PIU, DAF (MIC) and INNOQ (Print on demand) Installation of air conditioning for Inhambane PIU Office Furniture for CIN and Gaza, Inhambane, Sofala, Manica and Niassa BAUs and for PIU Environmental Specialist and Legal Adviser Uniform (shirts, pants and shoes) for Gaza, Inhambane, Sofala, Manica and Niassa BAUs Production of promotional material to IPEX Installation of wireless equipment at IPEX and NCB No Post 2
G-38-2010 G-39-2010 G-40-2010 Delegations Supply and installation of video conferencing equipment to IPEX and Delegations Technical assistance service to IT equipment for the PIU and Components Production of material to Matching Grant 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 1. Firms QCBS; QBS US$ 200.000 or more All contracts 2. LCS; QBS and CQS Less than US$ 200.000 First two contracts and all above US$ 100.000 3. Fixed Budget (FBS) All contracts 4. Single Source (SS) All contracts 5. Direct Contracting All contracts Individual 6. Individual Consultants (IC) US$ 75.000 or more All contracts 7. Individual Consultants (IC) Less than US$ 75.000 First two contracts 8. Single Source (SS) All contracts 9. Direct Contracting All contracts 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100.000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not Applicable 3
4. Consultancy Assignments with Selection Methods and Time Schedule- 1 2 3 4 5 6 7 Ref. No. Description of Assignment Estimated Cost (US$) Selection Method Review by Bank (Prior / Post) Expected Proposals Submission C-05-2009 C-18-2009 C-32-2009 C-33-2009 C-26-2009 C-31-2010 C-32-2010 C-33-2010 C-34-2010 C-54-2010 C-35-2010 Consultant for Develop and Implement of a Tourism Strategy, Tourism Plan and Marketing Plan in Inhambane Legal Consultant - Maputo PIU Twinning Arrangement for INNOQ Twinning Arrangement for Order of Professional Accountants Advice on trade policy legislative and regulatory reforms Design and implementation of the CIN web page and database Consultants for technical assistance in preparation for the launch of the Matching Grant Scheme Design of Matching Grant Scheme website Database design and integration with Matching Grant Scheme website webpage Design and implementation of management information system for exporting companies IPEX Raising the number of exporters, their location, sectors / products manufacturing IC Post IC Prior Nov-10 QBS Prior Nov-10 QBS Prior Nov-10 QCBS Prior CQS Prior CQS Prior IC Post IC Post CQS Prior CQS Post 4
IV. Implementing Agency Capacity Building Activities with Time Schedule 1. In this section the agreed Capacity Building Activities are listed with time schedule. Project Implementation Unit PIU N. º Expected outcome / Activity Description Name/position of trainees Estimated Cost (US$) Estimated Duration Start 1 2 3 4 5 6 7 8 9 10 11 12 13 14 for IPEX Officer for PIU Officer for PIU Officer António Lobo Market Development Officer Lurdes Paunde Market Development Officer Vânia de Jesus Brito Market Development Officer José Agabito Regional Delegate Alfreda Manguemba Information Business Officer Ricardina Mafuiane PCA Secretary Custódio Lucas Accountant José Mulaze Administration Officer Aida Alves Recepcionist Bonifácio Massinga IT Officer Martinho Manhiça Financial Officer Abdul Osman Procurement Officer Arlindo Langa Director of National Planning and Cooperational António A. Tomé Muluane Head of Economic Department of MITUR 1 year 1 year 5
15 16 17 Executive Secretary and Public Relations Maputo (Serena Consultoria) Bento Nhassengo DPTUR Director Cirilo Tembe Head of Department INE Neusa Xavier PACDE Executive Secretary 6