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49526
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.
ICB (Goods)
ICB (Works)
Prior Review Threshold
(US$ Equivalent)
= or >200,000
= or >500,000
Comments
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
ICB
Yes
Prior
15-02-10
ICB
Yes
Prior
23-01-10
NCB
No
Post
23-04-10
Design and Construct: 15 km
of 500 mm DI distribution
pipeline to replace the LicuariNicoadala pipeline for
Nicoadala village, cerâmica,
Domela, Namuinho, 1o de
Maio, Mercado do lixo,
Sagrada família
ICB
Yes
Prior
11-09-09
Purchase of 4 Vehicles
NCB
No
Post
25-10-09
Purchase of 8 Motorcycles
IS
No
Post
25-10--09
Supply of Chemicals for 2009
ICB
No
Prior
17-07-09
Supply of Chemicals for 2010
ICB
No
Prior
17-12-09
Supply of Equipment and
Spare parts (Such as valves,
pumps, pipes etc) LOT 1
Supply of Equipment and
Spare parts (Such as valves,
pumps, pipes etc) LOT 2
Supply of Equipment and
Spare parts (Such as valves,
pumps, pipes etc) LOT 3
Supply of Meters
NCB
No
Post
26-10-09
NCB
No
Post
28-12-09
ICB
No
Prior
19-03-10
ICB
No
Prior
20-02-10
Supply of Fittings for the
New Connections
ICB
No
Prior
24-07-09
FIPAG
WORKS
FIPAG/W
ASIS/W3/07
FIPAG/W
ASIS/W4/07
Construction of Water
Distribution Centre at
Quelimane
Expansion of EB4 Nampula
Distribution Centre
NEW INVESTMENTS
FIPAG/W Construction of Distribution
ASIS/WReservoir at Dondo
5/08
Distribution Centre, Beira
FIPAG/W
ASIS/W6/08
GOODS
FIPAG/W
ASIS/G01/07
FIPAG/W
ASIS/G02/07
FIPAG/W
ASIS/G05/07
FIPAG/W
ASIS/G06/07
FIPAG/W
ASIS/G07/07
FIPAG/W
ASIS/G08/07
FIPAG/W
ASIS/G09/07
FIPAG/W
ASIS/G15/07
FIPAG/W
ASIS/G16/08
FIPAG/W
ASIS/G11/07
FIPAG/W
ASIS/G12
B/08
FIPAG/W
ASIS/G12
C/08
FIPAG/W
ASIS/G13/08
FIPAG/W
ASIS/G13/08
Supply of Chemicals for 2011
ICB
No
Prior
27-10-10
Supply of Submersible
pumps & fittings to
Quelimane and pump fittings
to Pemba
Supply of Submersible
pumps and fittings to
Nampula
Supply and installation of
valves and dosing equipment
for Beira
NS
No
Post
24-07-09
NS
No
Post
14-09-09
NCB
No
Post
04-11-09
ICB
No
Prior
20-12-09
Supply of Valves & fittings
DNA
G11
Purchase of 4 Vehicles
NCB
No
Post
28-01-10
G15
ICB
No
Prior
04-02-10
ICB
No
Prior
05-12-10
G19
Supply of Chemicals – For
2010
Supply of Chemicals – For
2011
Supply of Chemicals for 2011
ICB
No
Prior
28-07-11
G20
Supply of Chemicals for 2012
ICB
No
Prior
16-04-12
G21
Purchase of 2 Vehicles
NCB
No
Post
19-07-11
Supply of 4 Vehicles
Supply of Furniture for CRA
Nampula
NCB
NS
No
No
Post
Post
26-08-10
15-09-09
G16
CRA
G24
G26
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.
Prior Review Threshold
(US$ equivalent)
= or >100,000
All
= or >50,000
QCBS (Firms)
Single Source (SS) Firms/Individual
Individual Consultant (IC)
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
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
FIPAG/W
Independent Audit of
ASIS/CON Operators for Northern
13/07
Cities until 2012
QCBS
Prior
18-10-09
LCS
Post
11-08-09
LCS
Post
03-07-10
QCBS
Prior
06-11-09
TA for AIAS
QCBS
Prior
24-09-09
CON15
Regulatory frameworks
& Implementation units
design
QCBS
Prior
04-08-09
CON16
CON17
CON18
**CON19
Technical Coordinator
Secretary Services
Umbrella TA
IC
IC
QCBS
IC
Prior
Post
Prior
Post
10-03-10
10.03.10
26-01-10
30-04-12
QCBS
Prior
22-07-09
DNA
CON9
CRA
CON20
Short term Consultancies
below 50,000 each
Tariff Study
Implementation
**
List of short term consultancies will be supplied later
Note: QCBS- Quality and Cost Based Selection
SS-Single Source Selection
CQ – Selection Based on Consultant’s Qualification
IC – Individual Consultant
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