Download Simplified Procurement Plan

48362
Simplified Procurement Plan
I.
General
1.
Project information: Mozambique:
Water Services and Institutional Support Project (P0104566)
2.
Bank’s approval Date of the procurement Plan: April 4, 2007
3.
Date of General Procurement Notice: March 23, 2007
4.
Period covered by this procurement plan: April 2007 - September 2010
II.
1.
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
1.
2.
3.
ICB (Goods)
ICB (Works)
NCB (Works)
Prior Review Threshold
(US$ Equivalent)
>250,000
>1,000,000
>500,000
Comments
All
All
All
2.
Prequalification. There will be no prequalification of bidders.
3.
Proposed Procedures for CDD Components (as per paragraph. 3.17 of the
Guidelines: N/A.
4.
Reference to (if any) Project Operational/Procurement Manual: Procurement
Manual no objection given on 11th May 2008.
5.
Any Other Special Procurement Arrangements: FIPAG and CRA will handle
their own procurement processing while DNA will process procurement through
CRA.
6.
Procurement Packages with Methods and Time Schedule
1
2
3
4
5
6
7
Ref. No.
Contract
(Description)
Procureme
nt
Method
Domestic
Preference
(yes/no)
Review
by Bank
(Prior /
Post)
Expected
BidOpening
Date
Comment
s
Construction of Water
Distribution Centre at
Quelimane
Expansion of EB4 Nampula
Distribution Centre
ICB
Yes
Prior
10-10-09
ICB
Yes
Prior
10-10-09
Construction of Distribution
Reservoir at Dondo
Distribution Centre, Beira
Construct: 15 km of 500 mm
DI distribution pipeline to
replace the Licuari-Nicoadala
pipeline for Nicoadala
village, cerâmica, Domela,
Namuinho, 1o de Maio,
Mercado do lixo, Sagrada
família
NCB
No
Post
27-03-10
ICB
Yes
Prior
30-06-10
NCB
No
Post
24-08-09
IS
No
Post
24-08-09
ICB
No
Prior
16-10-09
ICB
No
Prior
17-12-09
NCB
No
Post
26-10-09
NCB
No
Post
28-12-09
ICB
No
Post
19-03-10
ICB
No
Prior
12-04-09
Prior
27-10-10
FIPAG
WORKS
FIPAG/W
ASIS/W3/07
FIPAG/W
ASIS/W4/07
NEW
INVEST
MENTS
FIPAG/W
ASIS/W5/08
FIPAG/W
ASIS/W6/08
GOODS
G1FIPAG/ Purchase of 4 Vehicles
WASIS/G
-01/07
FIPAG/W Purchase of 8 Motorcycles
ASIS/G02/07
FIPAG/W Supply of Chemicals for 2009
ASIS/G05/07
FIPAG/W Supply of Chemicals for 2010
ASIS/G06/07
FIPAG/W Supply of Equipment and
ASIS/GSpare parts (Such as valves,
07/07
pumps, pipes etc) LOT 1
FIPAG/W Supply of Equipment and
ASIS/GSpare parts (Such as valves,
08/07
pumps, pipes etc) LOT 2
FIPAG/W Supply of Equipment and
ASIS/GSpare parts (Such as valves,
09/07
pumps, pipes etc) LOT 3
FIPAG/W Supply of Meters
ASIS/G10/07
FIPAG/W Supply of Chemicals for 2011
ASIS/G11/07
NEW INVESTMENTS
ICB
Supply and Installation of
Submersible pumps to
Metuge Wellfield including
new transformers, Pemba and
Supply of new submersible
pumps to replace the existing
pumps at Licuari wellfield,
Quelimane;
Supply and installation of
valves and dosing equipment
for Beira
NCB
Post
24-06-09
Post
13-07-09
Purchase of 4 Vehicles
NCB
No
Post
04-05-09
G13
Supply of Office Furniture
LS
No
Post
06-07-09
G14
Supply of Goods - IT
equipments
Supply of Chemicals – For
2009
Supply of Chemicals – For
2010
Purchase of 4 Vehicles
LS
No
Post
02-06-09
ICB
No
Prior
17--06-09
ICB
No
Prior
29-07-10
NCB
No
Post
04-05-09
LS
No
Post
02-06-09
G19
Supply of Goods - IT
equipments
Supply of Chemicals for 2011
ICB
No
Prior
25-02-11
G20
G21
Supply of Chemicals for 2012
Purchase of 2 Vehicles
ICB
NCB
No
No
Prior
Post
25-02-12
15-03-11
Supply of 5Vehicles
NCB
No
Post
03-05-09
LS
No
Post
12-01-10
LS
No
Post
09-04-09
FIPAG/W
ASIS/G12/08
FIPAG/W
ASIS/G13/08
DNA
G11
G15
G16
G17
G18
No
NCB
CRA
G22
G23
Supply of Computers and
Equipments
Supply of Furniture’s for
CRA Nampula
G24
NCB – National Competitive Bidding; NS – National Shopping; ICB – International Competitive Bidding,
DC-Direct Contracting
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
1.
2.
3.
QCBS (Firms)
Single Source (SS) Firms/Individual
Individual Consultant (IC)
Prior Review Threshold
(US$ equivalent)
>100,000
All
>50,000
Comments
All
All
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
Comments
CONSULTANTS
NEW INVESTMENTS
Design and supervision
FIPAG/W of a Distribution
ASIS/CO reservoir at Dondo
Distribution Centre,
N-7/07
Beira
FIPAG/W
Supervision of the new
ASIS/CON distribution DI pipeline
-8/07
at Licuári, Quelimane
FIPAG/W
Financial Audit for FY
ASIS/CON
2009 and 2010
9/09
FIPAG/W
Financial Audit for FY
ASIS/CON
2010 and 2012
10/10
DNA
CON8
Operationalize AMU
and Pilot Provincial
Water Boards in two
provinces
CON9
TA for AMU
CON11
TA and Training
CON12
Umbrella TA
CRA
CON13
Umbrella TA
CON16
TA Regulatory
frameworks
CON 19
Tariff Study
Implementation
CON 20
Consultancy to set up
Nampula office
**
CQS
Post
29-06-09
QCBS
Prior
14-06-09
LCS
Prior
11-08-09
LCS
Prior
03-07-10
QCBS
Prior
22-06-09
QCBS
QCBS
QCBS
Prior
Prior
Prior
24-09-09
15-05-09
06-07-09
QCBS
QCBS
Prior
Prior
26-01-10
04-08-09
QCBS
Post
20-04-09
IC
Post
15-05-09
List of short term consultancies will be supplied later
Note: QCBS- Quality and Cost Based Selection
CQ – Selection Based on Consultant’s Qualification
IC – Individual Consultant
SS-Single Source Selection
IV. Implementing Agency Capacity Building Activities with Time Schedule
1. In this section the agreed Capacity Building Activities (some items could be from
CPAR recommendation) are listed with time schedule