PHASE II

MAPUTO MUNICIPAL DEVELOPMENT PROGRAM

PROCUREMENT PLAN

ADENDUM # 05

I.  General

1. Project information:

Country: Mozambique,

Project: Maputo Municipal Development Program (Phase II)

Loan/Credit No.: Credit: IDA 48110 MOZ

2. Bank’s approval Date of the procurement Plan: May 16, 2016

3. Date of General Procurement Notice: December 2, 2010

4. Period covered by this procurement plan: November 2015 to December 2016

II. Goods and Works and non-consulting services.

1.  Prior Review Threshold:

Procurement Method / Prior Review Threshold / Comments
1. / ICB (Goods) / US 3,000,000 / All
NCB (Goods) / < US 3,000,000 / Post
Shopping (Goods) / < US 75,000 / Post
2. / Consultant Services Firms / US 1,000,000 / All
IC / US 200,000 / All
3. / ICB (Works) / US 15,000.000 / All
NCB (Works) / <US 15,000.000 / Post
Shopping (Works) / < US 100,000 / Post
4. / Direct Contracting (Goods, Works and No-Consultant’s Services / All / Prior

2.  Prequalification.Not Applicable.

3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable

4.  Reference to (if any) Project Operational/Procurement Manual: Attached.

5.  Any Other Special Procurement Arrangements: None.

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6.  Procurement Packages with Methods and Time Schedule
Ref. No. / Contract
(Description) / Funding / Procurement
Method / Prequalification (yes/no) / Domestic Preference
(yes/no) / Review
by Bank
(Prior / Post) / Expected
Bid-Opening
Date / Comments /
A-1131/G/01 / IT Equipment for DMSAS / IDA / Shopping / No / No / Post / 30 Oct/14 / Delivered
A-1151/G/01 / Goods and Equipment for GDEI / IDA / Shopping / No / No / Post / 10 Feb/14 / Delivered
A-1321/S/03 / Logistic for the implementation of the training plan 2015 (lunch and refreshments) / IDA / Shopping / No / No / Post / 09 June/15 / Delivered
A-1322/G/01 / Furniture for Training Center / IDA / Shopping / No / No / Post / 26 Feb/14 / Delivered
A-1322/G/02 / IT and Audiovisual Equipments for Training Center / IDA / Shopping / No / No / Post / 26 Feb/14 / Delivered
A-1322/G/03 / Supply and Installation of 06 units of A/C – 32 000 BTUs / IDA / Shopping / No / No / Post / 26 Feb/14 / Delivered
A-1441/S/03 / Communications Services (Installation) – Contract 1 (Recebedorias and 3 Technical Directorates) / IDA / Shopping / No / No / Post / 17 Dec/13 / Delivered
A-1441/S/04 / Communications Services (Installation) – Contract 2 (14 sites) / IDA / Shopping / No / No / Post / 17 Dec/13 / Delivered
A-1441/S/05 / Networking Installation – Level 1, 2 and 3 / IDA / NCB / No / No / Post / 18 March/14 / Delivered
A-1441/S/02a / Networking Installation (optic fiber) for disaster recovery system at Bank of Mozambique / IDA / DC / No / No / Post / 21 Oct/14 / Delivered
Equipment for Digital Communication (Servers and local Network) / IDA / Shopping / No / No / Post / 20 July/16 / New
A-1512/G/06 / Furniture for Project 1,2,3,4 / CMM / NCB / No / No / NA / 31 Mar/14 / Delivered
A-1512/G/07 / Furniture for Municipal Districts / IDA / NCB / No / No / Post / 31 Mar/14 / Delivered
A-1621/G/01 / Purchasing of a notebook and a desktop / IDA / Shopping / No / No / Post / 24 Feb/14 / Delivered
A-1641/OC/01 / Printing Documents for Implementation of HIV Communication Strategic / IDA / Shopping / No / No / Post / 20 July/16 / New
A-1611/OC/01 / Printing of HIV / AIDS Police / IDA / Shopping / No / No / Post / 20 Marc/14 / Delivered
A-2121/G/01 / Equipment and furniture / CMM / NCB / No / No / NA / 1 Abr/14 / Delivered
A-2122/G/08 / Truck - desconcentration plan / IDA / Shopping / No / No / Prior / 12 Dec/14 / Delivered
A-2122/G/10 / Equipment for desconcentration / IDA / NCB / No / No / Post / 12 July/16 / New
A-2131/S/01 / Services to Support OP / CMM / NCB / No / No / NA / 13 Mar/14 / Delivered
A-2231/G/01 / Audio Equipment / CMM / Shopping / No / No / N.A. / 18 Abr/14 / Delivered
A-2231/G/02 / Purchasing Car / CMM / Shopping / No / No / NA / 31 Mar/14 / Delivered
A-2231/S/02 / Communications Services 2014 and 2015 / CMM / NCB / No / No / NA / 20 Fev/15 / Delivered
A-2241/S/02 / Printing of communication materials – 2014 and 2015 / CMM / NCB / No / No / NA / 20 Nov/14 / Delivered
A-2421/G/01 / Purchasing Car / CMM / Shopping / No / No / NA / 20 Nov/14 / Delivered
A-2432/G/01 / Purchasing Car / CMM / Shopping / No / No / NA / 20 Nov/14 / Delivered
A-2122/G/10 / Equipment’s for Desconcentration (new domains) / IDA / NCB / No / No / Post / 12 Dec/14 / Awarded
A-2122/G/11 / Capacity Services for Municipal Distritals Roads Maintenance / IDA / SSS / No / No / Prior / 30 June/16 / New
A-2122/G/11a / 1 Vacuum Truck with Jetting Machine (Trailer), 2 Ton Light Truck and 2 Light Vehicle (Pick up) / IDA / NCB / No / No / Post / 12 Dec/14 / Delivered
A-2122/G/12 / Photocopier / IDA / Shopping / No / No / Post / 15 March /16 / Re-launched
A-2122/G/11d / Uniforms and protective gear (set) / IDA / Shopping / No / No / Post / 15 March /16 / Re-launched
A-2122/G/11d / Hand Tools for masons (Ferramentas e Sinais Rodoviarios) / IDA / Shopping / No / No / Post / 15 March /16 / Re-launched
A-2122/G/11 / Cortador Asfalto / IDA / Shoppin / No / No / Post / 15 March /16 / Re-launched
A-2122/G/12 / 04 Ton Truck / IDA / Shopping / No / No / Post / 12 July/16 / New
A-2122/G/13 / IT Equipment for DAS / IDA / Shopping / No / No / Post / 12 July/16 / New
A-2122/G/14 / Office Furniture for DAS / IDA / Shopping / No / No / Post / 12 July/16 / New
A-2122/G/15 / Topographic Equipment / IDA / Shopping / No / No / Post / 12 July/16 / New
A-2122/G/16 / Betoneira / IDA / Shoppin / No / No / Post / 12 July/16 / New
B-1112/G/01 / Computer equipment for IPRA and TAE registration / IDA / Shopping / No / No / Post / 17 Feb/14 / Delivered
B-1112/G/03 / Equipments for e-sistafe / IDA / Shopping / No / No / Post / 17 Feb/15 / Delivered
B-1113/S/02 / Concepcao, producao e divulgacao de spots de radio e televisao (TAE,IPA,IPRA e IAV) / IDA / NCB / No / No / Post / 28 Oct/14 / Contract Signed
B-3111/G/01 / Computer Kit and printer for Procurement / Municipal Districts / IDA / Shopping / No / No / Post / 6 Mar/14 / Delivered
C-1222/G/01 / Equipment for Implementation of the Ecological Zoning Plan and Environmental Education Plan / CMM / Direct Contract / No / No / NA / 10 Marc/14 / Delivered
C-1122/G/01 / Software licenses for SIGEM (maintenance) / IDA / SSS / No / No / Prior / 24 Feb/14 / Contract signed. Software for 2014 delivered
C-1141/G/01 / Printing of communication materials for PPU's / CMM / NCB / No / No / NA / 26 May/14 / Delivered
C-1141/G/02 / Computer equipment for PEUMM / AIs in Karl Marx / IDA / Shopping / No / No / Post / 17 Feb/14 / Delivered
C-1142/G/03 / Computer equipment for DMPUA / IDA / Shopping / No / No / Post / 19 Mar/14 / Delivered
C-1142/G/04 / Equipment and office furniture for PEUMM / AIs in Karl Marx / IDA / Shopping / No / No / Post / 17 Feb/14 / Delivered
C-1214/W/03 / Works Pilot G. Dimitrov / IDA / NCB / No / No / Post / 23 Dec/14 / Contract Signed- on going
C-1214/W/03-I / Works Pilot G. Dimitrov (Addendum # 01) – Additional works due to design issues / IDA / Direct Contract / No / No / Post / 22 July/15 / Addendum Signed – Completed
C-1214/W/03-II / Works Pilot G. Dimitrov (Addendum # 02) – New buildings / IDA / Direct Contract / No / No / Prior / 15 Jan/16 / Addendum Signed – on going
C-1214/W/03-III / Works Pilot G. Dimitrov (Addendum # 03) – to add electricity, furniture, window w net on the school / IDA / Direct Contract / No / No / Prior / 30 May/16 / New
C-1214/W/04a / Construction of Field Office / Community Center for Pilot G. Dimitrov / IDA / Shopping / No / No / Post / 19 Feb /14 / Contract Completed
C-1214/W/04-I / Construction of Field Office / Community Center for Pilot G. Dimitrov / IDA / DC / No / No / Post / 19 Oct /15 / Contract Completed
C-1214/W/05 / Works for Chamanculo C (Amaral Matos Av) / IDA / NCB / No / No / Post / 01 Oct/14 / Contract Signed- on going
C-1214/W/05-I / Works for Chamanculo C (Amaral Matos Av) – Tindzau Drainage / IDA / Direct Contract / No / No / Prior / 15 July/15 / New
C-1214/S/05 / Removal of Power Cables on Chamanculo C Works by EDM / IDA / Direct Contract / No / No / Prior / 04 May/16 / New
Finalization of resettlement at Chiango / IDA / Direct Contract / No / No / Prior / 30 May/16 / New
C-1215/G/01b / Equipment to Award DUATs / IDA / Direct Contract / No / No / Prior / 11 Jan/14 / Delivered
C-1215/G/01b2 / Equipment to Award DUATs / CMM / SSS / No / No / NA / 20 Oct/14 / Delivered
C-1215/G/01c / Customs Services / IDA / Shopping / No / No / Post / 13 Feb/14 / Completed
C-1215/G/01d / Goods to award DUATs (T-Shirts, Caps, etc) / IDA / Shopping / No / No / Post / 17 Feb/14 / Delivered
C-1215/G/01f / Acquisition of 2 Safes to secure topographic equipment in DMPUA Office / IDA / Shopping / No / No / Post / 27 Oct/14 / Delivered
C-1221/S/01 / Implementation of the methodology for massive regularization (award of over 20,000 DUATs) / CMM / NCB / No / No / NA / 20 Fev/15 / Delivered
C-1222/G/03 / Catering Services for the Regularization of DUAT / CMM / Shopping / No / No / NA / 25 Set/14 / Delivered
C-1222/G/08 / Topographical landmarks / CMM / NCB / No / No / NA / 26 Jun/14 / Delivered
C-1222/G/06 / Goods for DUAT printing / CMM / NCB / No / No / NA / 19 Nov 13 / Delivered
C-1222/S/01a / Services for DUAT printing and delivery / CMM / ICB / No / No / NA / 23 Mar 14 / Delivered
C-1222/S/01b / Equipment for DUAT printing / CMM / NCB / No / No / NA / 23 Mar 14 / Delivered
C-1222/S/01c / Filling Files for DUAT / CMM / Shopping / No / No / NA / 20 Nov 14 / Delivered
C-1222/S/01d / Services to link the power generator to PMPUA Power Network / CMM / Shopping / No / No / NA / 20 Nov 14 / Delivered
D1221/W/01 / Works for the 2nd stage of Julius Nyerere / CMM / ICB / No / No / NA / 21 Nov/14 / Pending BRT Project
D-1221/W/02 / Construction in pave of Rua do Zundape (Chamanculo neighbourhood) - Stage Rua Irmãos Ruby/ Av. Joaquim Chissano / CMM / NCB / No / No / NA / 20 Nov/14
D1221/W/03 / Works for the 1st stage of Julius Nyerere / IDA / NCB / No / No / Post / 18 Feb/15 / Contract Signed – on going
D1221/W/03-I / Works for the 1st stage of Julius Nyerere – Drainage Ravina #3 / IDA / DC / No / No / Post / 03 March/16 / Addendum Signed – on going
D1221/W/03-II / Works for the 1st stage of Julius Nyerere – Rehabilitation of Mucoriana Market / IDA / DC / No / No / Post / 10 June/16 / New
D-1231/W/01 / Works contract (Rehabilitation of City Main Paved Roads) / GoM / NCB / No / No / NA / 26 Jan/14 / Contract signed – on going
E-1111/G/01 / Acquisition of Smart Phone for Monitoring Services for GRSU / IDA / Shopping / No / No / Post / 13 Jan/15 / Delivered
E-1112/S/01 / Management Software DMSC / CMM / Shopping / No / No / NA / 16 Sept/14 / SSS to intellica signed
E-1112/S/02 / Reparação da Báscula / Weighbridge Repair / IDA / Direct Contract / No / No / Prior / 05 May, 2015 / Contract Signed - on going
E-1112/S/02 - I / Equipamento e Serviços p verificação da Báscula / Weighbridge Repair / IDA / DC / No / No / Prior / 30 May, 2016 / New
E-1112/G/02 / Equipment to Capacity Development of Planning and Monitoring Department / IDA / Shopping / No / No / NA / 28 April/15 / Delivered
E-1121/S/01c / Civic education campaign, - 2015 / CMM / NCB / No / No / NA / 30 March/15
E-2122/G/02 / Portable equipment with cranes for the maintenance of traffic lights / IDA / Shopping / No / No / Prior / 1 Sept/14 / Contract Signed

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III. Selection of Consultants

1.  Prior Review Threshold:

Selection Method / Prior Review Threshold / Comments
1. / Competitive Methods (Firms) * / US 200,000 / All contracts
2. / Single Source (Firms) / All contracts / All contracts
3 / Individuals / US 100,000 / All contracts

* The first two contracts estimated to cost less than USD 200.000 will be prior reviewed

2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 200,000.00 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

Ref. No. / Description of Assignment / Funding / Selection
Method / Review
by Bank
(Prior / Post) / Expected
Proposals Submission
Date / Comments /
A-1111/CS/02 / Implementation of the Report Card (2013/2014) / IDA / SSS / Prior / 15 Nov/13 / Completed
A-1121/CS/02 / Improvement of the Methodology and Licensing Procedures for Construction / IDA / IC / Post / 20 Jan/15 / Completed
A-1132/CS/01 / Methodological Support for Preparation of Strategic Plans for Municipal Districts / IDA / IC / Post / 20 Jan/14 / Completed
A-1141/CS/02-IV / Advisor for Planning and Monitoring - 2014 / IDA / IC / Prior / 10 Feb/14 / Completed
A-1141/CS/02-V / Advisor for Planning and Monitoring - 2015 / IDA / IC / Prior / 12 Fev/15 / Completed
A-1141/CS/02-VI / Advisor for Planning and Monitoring – Jan – June 2016 / IDA / IC / Prior / 10 Jan/16 / Contract Addendum Signed – on going