Maputo Municipal Development Program

PHASE II MAPUTO MUNICIPAL DEVELOPMENT PROGRAM

PROCUREMENT PLAN ADENDUM # 06

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: December 15, 2016

3. Date of General Procurement Notice: December 2, 2010 4. Period covered by this procurement plan: November 2015 to June 2017

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)

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.

1 6. Procurement Packages with Methods and Time Schedule

Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) IT Equipment for A-1131/G/01 IDA Shopping No No Post 30 Oct/14 Delivered DMSAS Goods and A-1151/G/01 Equipment for IDA Shopping No No Post 10 Feb/14 Delivered GDEI Logistic for the implementation of 09 A-1321/S/03 the training plan IDA Shopping No No Post Delivered June/15 2015 (lunch and refreshments) Furniture for A-1322/G/01 IDA Shopping No No Post 26 Feb/14 Delivered Training Center IT and Audiovisual A-1322/G/02 Equipments for IDA Shopping No No Post 26 Feb/14 Delivered Training Center Supply and Installation of 06 A-1322/G/03 IDA Shopping No No Post 26 Feb/14 units of A/C – 32 Delivered 000 BTUs Communications Services (Installation) – A-1441/S/03 Contract 1 IDA Shopping No No Post 17 Dec/13 Delivered (Recebedorias and 3 Technical Directorates) Communications Services A-1441/S/04 IDA Shopping No No Post 17 Dec/13 Delivered (Installation) – Contract 2 (14 sites) Networking 18 A-1441/S/05 Installation – Level IDA NCB No No Post Delivered March/14 1, 2 and 3 Networking Installation (optic fiber) for disaster A-1441/S/02a IDA DC No No Post 21 Oct/14 Delivered recovery system at Bank of Mozambique Furniture for Project A-1512/G/06 CMM NCB No No NA 31 Mar/14 Delivered 1,2,3,4

2 Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) Furniture for A-1512/G/07 IDA NCB No No Post 31 Mar/14 Delivered Municipal Districts Purchasing of a A-1621/G/01 notebook and a IDA Shopping No No Post 24 Feb/14 Delivered desktop

Printing Documents for Implementation Waiting the A- approval of of HIV IDA Shopping No No Post 15 Nov/16 1641/OC/01 the Ministry Communication of Health Strategic

A- Printing of HIV / 20 IDA Shopping No No Post Delivered 1611/OC/01 AIDS Police Marc/14

Equipment and A-2121/G/01 CMM NCB No No NA 1 Abr/14 Delivered furniture

Truck - A- desconcentration IDA Shopping No No Prior 12 Dec/14 Delivered 2122/G/08 plan Services to Support A-2131/S/01 CMM NCB No No NA 13 Mar/14 Delivered OP 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 Communications A-2231/S/02 Services 2014 and CMM NCB No No NA 20 Fev/15 Delivered 2015 Printing of communication A-2241/S/02 CMM NCB No No NA 20 Nov/14 Delivered materials – 2014 and 2015 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 Equipment’s for A-2122/G/10 Desconcentration IDA NCB No No Post 12 Dec/14 Delivered (new domains) 1 Vacuum Truck with Jetting A- Machine (Trailer), 2 IDA NCB No No Post 12 Dec/14 Delivered 2122/G/11a Ton Light Truck and 2 Light Vehicle (Pick up)

3 Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) A-2122/G/12 15 Re- Photocopier IDA Shoppin No No Post March /16 launched A- Uniforms and Shoppin 15 Re- IDA No No Post 2122/G/11d protective gear (set) March /16 launched A- Hand Tools for Shoppin 15 Re- 2122/G/11d masons March /16 launched IDA No No Post (Ferramentas e Sinais Rodoviarios)

15 A-2122/G/11 Cortador Asfalto IDA Shoppin No No Post March /16 Re- launched Computer equipment for IPRA B-1112/G/01 IDA Shopping No No Post 17 Feb/14 Delivered and TAE registration Equipments for e- B-1112/G/03 IDA Shopping No No Post 17 Feb/15 Delivered sistafe Concepcao, producao e divulgacao de spots B-1113/S/02 IDA NCB No No Post 28 Oct/14 Delivered de radio e televisao (TAE,IPA,IPRA e IAV) Computer Kit and printer for B-3111/G/01 IDA Shopping No No Post 6 Mar/14 Delivered Procurement / Municipal Districts Equipment for Implementation of the Ecological Direct 10 C-1222/G/01 CMM No No NA Delivered Zoning Plan and Contract Marc/14 Environmental Education Plan Software licenses C-1122/G/01 for SIGEM SSS No No Prior 24 Feb/14 Delivered (maintenance) IDA Printing of 26 C-1141/G/01 communication CMM NCB No No NA Delivered May/14 materials for PPU's Computer equipment for C-1141/G/02 IDA Shopping No No Post 17 Feb/14 Delivered PEUMM / AIs in Karl Marx

4 Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) Equipment for Tender in C-1142/G/06 SIGEM, DMSI, IDA NCB No No Post 01 Nov/16 evaluation DMI-DUC and DAS Printing Methodology Tender in C-1143/G/06 IDA Shopping No No Post 10 Nov/16 manuals for evaluation DMPUA Computer C-1142/G/03 equipment for IDA Shopping No No Post 19 Mar/14 Delivered DMPUA Equipment and office furniture for C-1142/G/04 IDA Shopping No No Post 17 Feb/14 Delivered PEUMM / AIs in Karl Marx Works Pilot G. C-1214/W/03 IDA NCB No No Post 23 Dec/14 Completed Dimitrov Works Pilot G. Dimitrov C- Direct (Addendum # 01) – IDA No No Post 22 July/15 Completed 1214/W/03-I Contract Additional works due to design issues Works Pilot G. C- Dimitrov Direct IDA No No Prior 15 Jan/16 Completed 1214/W/03-II (Addendum # 02) – Contract New buildings Works Pilot G. Dimitrov (Addendum # 03) – Direct 30 C-1214/W/03 IDA No No Prior Completed to add electricity, Contract May/16 furniture, window w net on the school Construction of Field Office / C- Contract Community Center IDA Shopping No No Post 19 Feb /14 1214/W/04a Completed for Pilot G. Dimitrov Construction of Field Office / C- Community Center IDA DC No No Post 19 Oct /15 Contract 1214/W/04-I Completed for Pilot G. Dimitrov

5 Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) Works for Contract C-1214/W/05 Chamanculo C IDA NCB No No Post 01 Oct/14 Signed- on (Amaral Matos Av) going Works for C- Chamanculo C Direct Waiting IDA No No Prior 15 Nov/16 1214/W/05-I (Amaral Matos Av) Contract NOB – Tindzau Drainage

Producao do Video Tender in C-1215/S/06 IDA SH No No Post 19 Oct/16 Obras G. Dimitrov Evaluation Removal of Power Cables on Direct 04 C-1214/S/05 IDA No No Prior Completed Chamanculo C Contract May/16 Works by EDM C- Equipment to Award Direct IDA No No Prior 11 Jan/14 Delivered 1215/G/01b DUATs Contract C- Equipment to Award CMM SSS No No NA 20 Oct/14 Delivered 1215/G/01b2 DUATs C- Customs Services IDA Shopping No No Post 13 Feb/14 Completed 1215/G/01c C- Goods to award 1215/G/01d DUATs (T-Shirts, IDA Shopping No No Post 17 Feb/14 Caps, etc) Delivered Acquisition of 2 Safes to secure C-1215/G/01f topographic IDA Shopping No No Post 27 Oct/14 Delivered equipment in DMPUA Office Implementation of the methodology for massive C-1221/S/01 CMM NCB No No NA 20 Fev/15 Delivered regularization (award of over 20,000 DUATs) Catering Services for the C-1222/G/03 CMM Shopping No No NA 25 Set/14 Regularization of Delivered DUAT Topographical C-1222/G/08 CMM NCB No No NA 26 Jun/14 landmarks Delivered Goods for DUAT C-1222/G/06 CMM NCB No No NA 19 Nov 13 printing Delivered

6 Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) C-1222/S/01a Services for DUAT CMM ICB No No NA 23 Mar 14 printing and delivery Delivered C-1222/S/01b Equipment for CMM NCB No No NA 23 Mar 14 DUAT printing Delivered C-1222/S/01c Filling Files for CMM Shopping No No NA 20 Nov 14 Delivered DUAT C-1222/S/01d Services to link the power generator to CMM Shopping No No NA 20 Nov 14 Delivered PMPUA Power Network Works for the 2nd Pending D1221/W/01 stage of Julius CMM ICB No No NA 21 Nov/14 BRT Project Nyerere Construction in pave of Rua do Zundape (Chamanculo D-1221/W/02 neighbourhood) - CMM NCB No No NA 20 Nov/14 Stage Rua Irmãos Ruby/ Av. Joaquim Chissano Works for the 1st D1221/W/03 stage of Julius IDA NCB No No Post 18 Feb/15 Completed Nyerere Works for the 1st stage of Julius 03 D1221/W/03 IDA DC No No Post Completed Nyerere – Drainage March/16 Ravina #3 Complementary Waiting Works for the 1st Finalization stage of Julius of D1221/W/03 Nyerere –Ravina #3, IDA DC No No Prior 13 Oct/16 Ressetlment Concrete on Taludes and and Road Contractor quotation sinalization Tender Rehabilitation of 10 Launched D1221/W/04 IDA NCB No No Post Mucoriano Market Nov/16 closing date 26 Jan 2017 Construction of 04 Tender 10 Launched D1222/W/06 Traffic Lights at JN IDA NCB No No Post Nov/16 closing date Avenue 24 Jan 2017

7 Review Expected Prequalific Domestic by Contract Procurement Bid- Ref. No. ation Preference Bank Comments (Description) Funding Method Opening (yes/no) (yes/no) (Prior / Date Post) Works contract (Rehabilitation of D-1231/W/01 GoM NCB No No NA 26 Jan/14 Completed City Main Paved Roads) Acquisition of Smart Phone for E-1111/G/01 IDA Shopping No No Post 13 Jan/15 Delivered Monitoring Services for GRSU Management SSS to E-1112/S/01 CMM Shopping No No NA 16 Sept/14 intellica Software DMSC signed Reparação da Direct 05 May, E-1112/S/02 Báscula / IDA No No Prior Terminated Contract Weighbridge Repair 2015 Reparação da 20 Aug, Contrcat E-1112/S/03 Báscula / IDA SH No No Post Signed Weighbridge Repair 2016 Obras Para Tender 30 Oct, Launched E-1112/S/06 Colocação de IDA SH No No Post 2016 closing date Lombas na Báscula 27 Jan 2017 Equipment to Capacity Development of 28 E-1112/G/02 IDA Shopping No No NA Delivered Planning and April/15 Monitoring Department Civic education 30 E-1121/S/01c CMM NCB No No NA campaign, - 2015 March/15 Portable equipment with cranes for the Contract E-2122/G/02 IDA Shopping No No Prior 1 Sept/14 maintenance of Signed traffic lights

8 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

Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date Implementation of the A- Report Card IDA SSS Prior 15 Nov/13 Completed 1111/CS/02 (2013/2014) Improvement of the A- Methodology and IDA IC Post 20 Jan/15 Completed 1121/CS/02 Licensing Procedures for Construction Methodological Support A- for Preparation of IDA IC Post 20 Jan/14 Completed 1132/CS/01 Strategic Plans for Municipal Districts A- Advisor for Planning 1141/CS/02 IDA IC Prior 10 Feb/14 Completed and Monitoring - 2014 -IV A- Advisor for Planning 1141/CS/02 IDA IC Prior 12 Fev/15 Completed and Monitoring - 2015 -V A- Advisor for Planning Contract Addendum 1141/CS/02 and Monitoring – Jan – IDA IC Prior 10 Jan/16 Signed – on going -VI June 2016 A- Consulting Services to IDA IC Post 10 Sept/16 Completed 1141/CS/06 Draft ICR

9 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date A- Advisor for Planning Contract Signed – 1141/CS/02 and Monitoring – July – IDA IC Prior 10 June/16 on going -VII Dec 2016 A- Advisor for Planning 13 1141/CS/02 and Monitoring – Jan – IDA IC Prior New -IX June 2017 Dec/16 A- Facilitation Services of 1151/CS/01 Phase 2 (2013 and IDA IC Post 31 Oct/13 Completed c 2014) A- Facilitation Services of 1151/CS/01 Phase 2 (2015) - IDA SSS Prior 20 Dez/14 Completed d Addendum A- Director of GDEI 2015 1151/CS/03 CMM SSS NA 06 Feb/15 Completed (Addendum) -I A- Director of GDEI 2016 Contract Signed – 1151/CS/03 CMM SSS NA 06 Feb/16 (Addendum) on going -II A- Financial Manager – IDA IC Prior 14 Fev/16 Completed 1151/CS/04 2014 and 2015 A- Financial Manager – 1151/CS/04 March – June 2016 IDA IC Prior 14 Nov/13 Completed -I (Part Time) A- Procurement Officer – IDA IC Prior 14 Nov/13 Completed 1151/CS/05 2014 - 2015 A- Procurement Officer – 1151/CS/05 IDA IC Prior 12 Dec/15 Completed Jan – June 2016 -I A- Procurement Officer – Contract Signed – 1151/CS/05 IDA IC Prior 14 June/16 July – Dec 2016 on going -II A- Procurement Officer – 1151/CS/05 IDA IC Prior 13 Dec/16 New Jan – June 2017 -III Senior Procurement A- Specialist – Jan 2014 - IDA IC Prior 3 Jan/14 Completed 1151/CS/07 March 2015 A- Senior Procurement 1151/CS/07 Specialist – April 2015 - IDA SSS Prior 3 March/15 Completed - I December 2015

10 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date A- Senior Procurement 1151/CS/07 Specialist – 60 days IDA SSS Prior 10 Jan/16 Completed - II (Jan – June 2016) A- Senior Procurement 1151/CS/07 Specialist – 53 days IDA SSS Prior 20 June/16 On going - III (July – Dec 2016) A- Senior Procurement 1151/CS/07 Specialist – 53 days IDA SSS Prior 13 Dec/16 New - III (Jan – June 2017) A- Senior Advisor for 1222/CS/01 Institutional IDA IC Prior 10 Fev/14 Completed d Development A- Senior Advisor for 1222/CS/01 Institutional IDA SSS Prior 19 Jan/15 Completed e Development Further Development of A- the management IDA IC Post 17 Nov/14 Completed 1313/CS/03 database system HR Technical A- Consultant for Design Contract Signed – IDA IC Post 22 Sept/16 on going 1313/CS/04 of “Novo Qualificador do CMM” A- Information System IDA IC Post 30 Sept/14 1551/CS/01 Advisor Completed A- (Information System Line to be cancelled 1551/CS/01 Advisor - IS/IT IDA IC Post 20 Nov/16 - I Coordinator) Designer for Construction of a A- Completed medicines and medical IDA CQS Post 14 Dec/14 1611/CS/04 supplies warehouse Project Mid-term evaluation of A- the impact of the HIV / IDA IC Post 18 Feb/15 Completed 1631/CS/01 AIDS program Design of the action A- plan for the IDA IC Post 18 Feb/15 Completed 1641/CS/01 communication strategy for behaviour change Consolidation of the A- Neighbourhoods’ CMM IC N.A. 20 Feb/15 Completed 2141/CS/01 Consultation Councils

11 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date A- Consolidation of the 20 Feb/15 CMM IC N.A. Completed 2142/CS/01 Community Courts Audit Services for B- Financial Years 3 and 4 IDA LCS Prior 04 Fev/14 Completed 2322/CS/03 (2013 and 2014) Audit Service for B- Financial Year 5 (2015 - IDA LCS Prior 26 Jan/16 Contract Signed 2322/CS/04 2017) Technical Assistance for B- Improving the Financial IDA QCBS Post 29 Jan/14 Contract Signed 2411/CS/02 Management and Internal Control B- Local consulting for CMM IDA CQS Post 15 Nov /16 Line to be cancelled 3221/CS/01 real state assessment Contracts for 60 technical B- registration contracts for IDA SSS Prior 19 March/14 Completed 1112/OC/02 10 months - 2014 3 months extension of 60 IDA B- technical cadastre SSS Prior 12 Dec/14 Completed 1112/OC/02a contracts – Jan – March - 2015 9 months extension of 60 IDA B- technical cadastre SSS Prior 21 April/15 Completed 1112/OC/02b contracts- March – Dec 2015 3 months extension of 30 IDA B- technical cadastre SSS Prior 30 Sept/16 On going 1112/OC/02c contracts- Oct – Dec 2016 Consultor para B- Modernizar a Modalidade IDA IC Post 27 Oct/16 Line to be cancelled 2512/CS/06 de Pagamento IPRA Consultoria para a Implementacao do C- Plano de Zonamento CMM QCBS NA 20 Nov/14 Completed 1222/CS/01e Ecologico e do Plano de Educacao Ambiental C- Socio Economic Study CMM SSS NA 28 Feb/14 Completed 1222/CS/01f for Luis Cabral PPU C- Technical Assistance 1122/CS/03 for the Requalification IDA SSS Prior 04 Feb/14 Completed a of Chamanculo C

12 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date Consulting for the design and C- communication of the CMM QCBS NA 20 Jan/15 Completed 1112/CS/01 Slopes Maintenance Plan C- Consulting Services to Contract Signed – IDA QCBS Prior 09 Dec/13 1122/CS/01 Expand SIGEM on going Consulting Services to C- Expand SIGEM for Addendum Signed 1122/CS/01 IDA SSS Prior 10 Dec/14 DMF Tax Features – on going I (addendum I) Consulting Services to C- Expand SIGEM for Addendum Signed 1122/CS/01 IDA SSS Prior 02 April/15 DMF Tax Features – On going II (addendum II) Consulting Services to C- Expand SIGEM Addendum Signed 1122/CS/01 IDA SSS Prior 22 Dec/15 (addendum III) – Jan – – On going III June 2016 Consulting Services to Expand SIGEM – C- System delivery and Addendum Signed 1122/CS/01 IDA SSS Prior 30 June/16 Training to CMM Staff – On going IV (addendum IV) – June – Dec 2016 Consulting Services to C- Expand SIGEM 1122/CS/01 IDA SSS Prior 18 Dec/16 New (addendum V) – Jan – V March 2017 C- Consultancy service for Contract Signed – 1122/CS/02 IDA IC Prior 29 Dec/13 supervisor of SIGEM On going b Development of C- Additional SIGEM’s 1122/CS/03 IDA SSS Prior 1 Dec/13 Completed Module for printing b DUATs C- Team for the 1122/CS/01 enlargement of the IDA IC Post 10 Fev/14 Completed b Database of SIGEM Contract Extensions of C- the team for the 1122/CS/01 IDA IC Prior 27 March/14 Completed enlargement of the a Database of SIGEM

13 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date C- Detailed Plan of Mangal CMM DC NA 20 Oct/14 Completed 1132/CS/07 Costa del Sol Consultancy to Design C- Executive Project for 1212/CS/02 IDA SSS Prior 9 April/14 Completed the works under Basic a Project Consulting services to C- prepare the IDA IC Post 11 Jan/14 Completed 1212/CS/03 Resettlement Action Plan (PAR) C- Coordinator for 1213/CS/01 Integrated Actions – IDA SSS Prior 29 Dec/13 Completed c 2014 and 2015 C- Coordinator of Informal 1213/CS/01 IDA SSS Prior 10 May/14 Completed Settlements -#02 Urban Planning Advisor C- Oct – Dec 2015 (3 IDA SSS Prior 29 Dec/13 Completed 1213/CS/02 months) C- Urban Planning Advisor 1213/CS/02 –Jan – June 2016 IDA SSS Prior 20 Dec/15 Completed - I (addendum I) C- Urban Planning Advisor Addendum Signed 1213/CS/02 –July – Dec 2016 IDA SSS Prior 20 June/16 – On going - II (addendum II) C- Urban Planning Advisor 1213/CS/02 –Jan – June 2017 IDA SSS Prior 13 Dec/16 New - III (addendum III) Assistant Coordinator C- for Integrated Actions - IDA IC Prior 29 Dec/13 Completed 1213/CS/03 2014 C- Assistant Coordinator 1213/CS/03 for Integrated Actions - IDA IC Prior 20 Nov/14 Completed -I 2015 C- Assistant Coordinator 1213/CS/03 for Integrated Actions IDA IC Prior 22 Dec/15 Completed - II (Jan – June 2016) C- Assistant Coordinator Addendum Signed 1213/CS/03 for Integrated Actions IDA IC Prior 22 June/16 – On going - III (July – Dec 2016)

14 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date Implementation of C- Local development IDA SSS Prior 28 Jan/15 Completed 1214/CS/03 program for G. Dimitrov Implementation of Local development Contract Signed C- program for G. 1214/CS/03 IDA SSS Prior 09 Feb/15 – on going Dimitrov (Addendum I -I – change payment schedule) Implementation of C- Local development Contract Signed 1214/CS/03 program for G. IDA SSS Prior 20 March/15 – on going -II Dimitrov (Addendum II – additional time) Implementation of Local development Completed C- program for G. 1214/CS/03 IDA SSS Prior 10 Feb/16 Dimitrov (Addendum - III III – additional time, until June 2016) Implementation of Local development C- program for G. 1214/CS/03 Dimitrov (Addendum IDA SSS Prior 10 June/16 Addendum Signed - IV IV – social services on – On going markets, waste management education) Implementation of C- Local development 1214/CS/03 CMM SSS NA 28 Jan/15 Completed program for G. a Dimitrov C- Supervision Works for IDIDA IC Post 22 Oct/14 Completed 1214/CS/04 Pilot G. Dimitrov IDA A C- Supervision Works for 1214/CS/04 Pilot G. Dimitrov – 3 IDA IC Post 30 May/16 Completed - I months Addendum C- Supervision Works for 1214/CS/04 Pilot G. Dimitrov – 2.5 IDA IC Post 16 Sept/16 Completed - II months Addendum Supervision Works for C- Contract Signed and Paviment of Amaral IDA IC Prior 22 Oct/14 terminated due to 1214/CS/06 Matos and Drainage bad performance

15 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date C- Supervision Works for 1214/CS/06 Paviment of Amaral IDA SSS Prior 20 May/16 Completed – Adendum Matos and Drainage I Addendum to C- Supervision Works for 1214/CS/06 Paviment of Amaral IDA SSS Prior 20 Nov/16 On going Addendum Matos and Drainage II (Nov – Dec 16) C- Supervision Works for 1214/CS/06 Paviment of Amaral – IDA SSS Prior 13 Dec/16 New Matos and Drainage – Addendum Jan – April 2017 III Supervision Works for C- Rehabilitation of IDA SSS Prior 24 Oct/16 Waiting Proposal 1215/CS/06 Mucoreano Market (Nov – Dec 16) Consultancy Services to C- develop simplified IDA SSS NA 14 July/14 1214/CS/05 environment study for Completed Chamanculo C Works Extension of contracts C- of 2 Technical Project IDA SSS Prior 20 Oct/14 Completed 1214/CS/07 Team Chamanculo C C- Extension of contract of 1214/CS/07 Technical Project Team IDA SSS Prior 29 Dec/14 Completed -I Chamanculo C - 2015 Coordinator for C- Chamanculo C Projects Completed IDA SSS Prior 19 Nov/15 1214/CS/09 – 2 months – Nov – Dec 2015 Coordinator for C- Chamanculo C Projects On going 1214/CS/09 IDA SSS Prior 19 Dec/15 – 6 months – Jan – June -I 2016 Coordinator for C- Chamanculo C Projects On going 1214/CS/09 IDA SSS Prior 20 June/16 – 6 months – July – Dec -II 2016

16 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date Coordinator for C- Chamanculo C Projects New 1214/CS/09 IDA SSS Prior 13 Dec/16 – 3 months – Jan – -III March 2017 Civil Engineer for C- Technical Project Team Completed IDA IC Post 25 Feb /16 1214/CS/10 Chamanculo C – March – Sept 2016 C- Addendum I –Project 1214/CS/10 Assistant for Technical On going – Project Team IDA IC Post 15 Oct /16 Addendum Chamanculo C – Oct – I Dec 2016 C- Addendum I –Project 1214/CS/10 Assistant for Technical New – Project Team IDA IC Post 13 Dec /16 Addendum Chamanculo C – Jan– II March 2017 Extension of D- Supervision Services of Completed 1211/CS/01 IDA SSS Prior 20 Oct,14 Julius Nyerere Avenue c (Addendum # 03) Extension of D- Supervision Services of Completed 1211/CS/01 IDA SSS Prior 20 March,15 Julius Nyerere Avenue d (Addendum # 04) Extension of D- Supervision Services of Completed 1211/CS/01 Julius Nyerere Avenue IDA SSS Prior 20 Dec,15 - e (Addendum # 05) - 01 Jan – 30 June, 2016 Extension of Supervision Services of Waiting Proposal D- Julius Nyerere Avenue 1211/CS/01 (Addendum # 05) – IDA SSS Prior 20 Oct,16 - f Ravina 3, Concrete on Taludes and Roads Sinalization Consultoria para D- Verificacao e Avaliacao IDA IC Post 30 Sept/16 On going 1311/CS/06 de Taludes da Av. JN

17 Review Expected Description of Funding Selectio by Bank Proposals Ref. No. Assignment n (Prior / Submission Comments Method Post) Date Update of the D- Construction Posture IDA IC Post 28 Jan/15 Completed 1311/CS/03 and Regulation for building in Maputo City TA to assist DMS in E- monitoring and IDA SSS Prior 14 Oct/14 Completed 1112/CS/05 supervision of GRSU (2014) TA to assist DMS in E- monitoring and 1112/CS/05 IDA SSS Prior 30 Jan/15 Completed supervision of GRSU a (2015) TA to assist DMS in E- monitoring and 1112/CS/05 IDA SSS Prior 20 May/16 Contract Signed supervision of GRSU b (2016) E- Consultancy Services IDA SSS Prior 30 Oct/16 On going 1112/CS/06 for MOPA Evaluation E- Expansion of MOPA IDA SSS Prior 30 Aug/16 Contract Signed 1112/CS/07

IV. Training and Capacity Building

No. Expected outcome / Estimated Start Date Comments Activity Description Duration

A-1321/T/02 Training services (2011-2014) 2 years Mar/2014 Completed Training of focal points, activists and peer A-1621/T/01 educator for HIV / AIDS fighting – 2014 and 30 days Sept/2014 Completed 2015 Training in monitoring and evaluation of A-1631/T/01 April/2014 Completed HIV / AIDS programs 12 days Payment of procurement training courses (5 B-3121/T/01 84 days April/2014 Completed years) Training for the Communication of the C-1112/T/01 8 days Nov/2014 Completed Slopes Maintenance Plan

18 No. Expected outcome / Estimated Start Date Comments Activity Description Duration

Training in SIGEM (ArgGIS for server: (i) Site Configuration and Administration; (ii) Sharing GIS Content on the Web and 15 days Feb/2015 Completed (iii) Building Web Applications Using the ArcGIS® API for JavaScriptTM 8 months of tuition Fess for 10 Technicians 8 months for Master Degree in intervention C1211/OC/02 Feb/2014 Completed methodology in AIs at Architecture Faculty - UEM