<p> MAGTAP 18 Month PP-rev 14 Aug 2014 129847 I. Procurement Plan II. I. General</p><p>1. Project information:  Country: Mozambique  Borrower: Government of Mozambique  Project Name: Mining and Gas Technical Assistance Project (MAGTAP)  Loan/Credit No.: 5199-MZ - Project ID P129847  Project Implementing Agency: Ministry of Mineral Resources (Project Management Unit- PMU)</p><p>2. Bank’s approval Date of the procurement Plan: November, 2013 3. Date of General Procurement Notice: 30 of September, 2013 3. Date of Procurement Plan Updated: 14 of August of 2014 4. Period covered by this procurement plan: 18 months from June 2013 – December 2014</p><p>II. Goods and Works and non-consulting services.</p><p>1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement.</p><p>Procurement Method Prior Review Threshold Comments 1. ICB and LIB (Goods) > USD 500,000 All NCB (Goods and Non- First two contracts will be subject to 2. < USD 500,000 consultant Services) prior review by the bank First two contracts will be subject to 3 Shopping (Goods) < USD 50,000 prior review by the bank 3. ICB (Works) N/A N/A First two contracts will be subject to 4. NCB (Works) < USD 500, 000 prior review by the bank First two contracts will be subject to 5. Shoping (Works) < USD 50,000 prior review by the bank</p><p>2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.</p><p>3. Reference to (if any) Project Operational/Procurement Manual: A Project Implementation Manual covering both Financial Operations and Procurement and other procedures has been presented by MIREM and approved by the WB as per the requirements for project effectiveness.</p><p>4. Any Other Special Procurement Arrangements: N/A</p><p>5. Procurement Packages with Methods and Time Schedule </p><p>1 MAGTAP 18 Month PP-rev 14 Aug 2014</p><p>1 2 3 4 6 7 8 9 Ref. No. Contract (Description) Estimated Procuremen Domestic Review by Expected Comments Cost (USD) t Method Preference Bank Bid- (yes/no) (Prior/Post) Opening Date</p><p>Goods G4 – A5.6 – I Coreshed & related equipment NCB No Prior Nov-14 G6-B2.2 – I IT infrastructure for INP NCB No Post Nov-14 Office construction started/2013 G7-B3.3 – I IT infrastructure for ENH NCB No Prior June-15 Office construction comp Nov/2013 G8-C2.3 – I Equipment to general NCB No Post Ago-14 inspectorate & provincial offices G10-C6.5 – I Equipment for environmental NCB No Post Out-14 monitoring G11 – V - I Vehicles & Motorbikes ICB No Prior - Under Evaluati G12 – E – I IT Equipment for PMU/EITI Shopping No Post - Concluded</p><p>G13 – E – I IT Network for PMU Shopping No Post Nov-14 Subject to moving office G13i – E – I/D Office and furniture & Shopping No Post - Concluded Equipment G14-B3.3(iv) ENH Seismic data DC No Prior - Concluded – I Interpretation Software License renewal G15 – V - I Motorbikes & Bikes NCB No Post Sep-14</p><p>G16- V – I/D Office furniture & Equipment NCB No Post Out-14</p><p>G17 – V – I/D IT Equipment NCB No Post Out-14</p><p>G18 – V – I Camping Equipment and NCB No Post Nov-14 Material G19 – A3.4 – I Radio Communication Shopping No Post Ago-14 Equipment G20 – A1.3 – I A/C Equipment for Mining Shopping No Post - Under Cadastre Offices Evaluation G21 – E – I Accounting Software for PMU Shopping No Post - Under evaluation Non-Consultant Services NC1- A5.1 – I Geological mapping & geochemical surveying ICB No Prior Jun-15 NC2-A5.1 – I Airborne geophysical survey ICB No Prior - Concluded Project Website Design and Under NC3-E – I Implementation Shopping No Post - Evaluation</p><p>2 MAGTAP 18 Month PP-rev 14 Aug 2014</p><p>1. Selection of Consultants</p><p>2. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants:</p><p>Prior Review Threshold Procurement Method Comments (US$) 1. Competitive Method (Firms) 200,000 Single Source (Firms & 2. ALL Individual Consultant) 3 Individual Consultant 100,000</p><p>3. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.</p><p>4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 Ref. No. Description of Assignment Estimate Selecti Review by Expected Comments d Cost on Bank Proposals (USD) Method (Prior/Post) Submissio n Date</p><p>C1 –A1.1 – Update Cadastral Procedures SSS Prior Nov-14 I C2 – A1.3 – I Technical Assistance to provincial QCBS Prior Nov-14 cadaster offices C3 – A3.2 – I ASM Development program strategy QCBS Prior Out-14 C4 –A5.1 – I Supervision of Geoscientific QCBS Prior - Under Infrastructure Development Evaluation Programme C5 – A6 – I Review of EMEM Mandate on QCBS Prior Nov-14 Mining Concession and Institutional review and reengineering C6 – A7 – I Transaction advisory services for QCBS Prior Nov-14 mining & related infrastructure C7 – B2.4 – I Geological and Geophysical/ GIS data QCBS Prior Mar-15 management and interpretation C8-B3.1& Financial/technical evaluation of LNG QCBS Prior - Under B3.2 – I Area 1 and legal support Evaluation C9-B3.4 – I Development of Business Process for QCBS Prior Mar-15 ENH Logistics C10-B4 – I Transaction advisory services for gas QCBS Prior - Completed & related infrastructure C11 –C1.2 – Legal Capacity Building for MIREM QCBS Prior Mar-15 D Legal Advisers C12-C3.1 – D Technical assistance/capacity building QCBS Prior Sep-14 of the planning & economics directorate (resident advisor) C13-C3.2 – D Communications strategy IC Prior - Concluded</p><p>3 MAGTAP 18 Month PP-rev 14 Aug 2014 C14 - C6.1 – Strategic Environmental and Social QCBS Prior - Negotiation I Assessment s C16 – C6.3 – Resettlement guidelines for mining IC Prior Nov-14 I and gas (by MIREM Environment Unit) C17-D3.1 – Review and Operation contingency QCBS Prior Nov-14 D Plan for oil spill C18-E – I Project coordinator IC Prior - Completed C19-E – I Procurement Consultant IC Prior - Completed C20-E – I Financial Management Consultant IC Prior - Completed C21-E – I Procurement Consultant-II SSS Prior - Completed C22-E – I Procurement Assistant IC Prior - Completed C23-E – I Accounting Assistant IC Prior - Completed C24-E – I Environmental consultant IC Post Nov-14 C25-E – I Social Consultant IC Post Nov-14 C27-B1 – I Mozambique Gas Master Plan – 3rd SS Prior - Completed Contract C28-B2.4(i) Review & Evaluation of LNG Project CQS Prior - Negotiation – I Development Plan (INP) s C29- Financial Advisory Services for ENH IC Prior - Negotiation B3.1/B3.2 – LNG Project-Initial phase s I C30- ENH-LNG Marketing Advisory IC Prior - Negotiation B3.3(iii) – I s C31-B3.4 – Preparation of Scope for Assistance to IC Post - Negotiation I ENH Logistics s C32-C4.3 –I Design IT Infrastructure for MIREM IC Prior Nov-14 C33 – B3.3. Design IT Infrastructure for ENH IC Post - Negotiation (iv) – I s C34-A7 – I Review of Tantalum Project SSS Prior - Concluded C35-E – I Mining Specialist IC Prior - Concluded C36-E – I Gas Specialist IC Prior - Concluded</p><p>C37-C1 – D Review of Environmental Regulations IC Prior Nov-14 applicable to Mining Sector C38 – A7 – Review of Mining Contract Model QCBS Prior Nov-14 I C39 – C2.2 Development of Mining and Gas QCBS Prior Dec-14 – I inspectors function and Guidelines C40 – C2.2 Development of standards IC Prior Out-14 – I procedures for technical safety regulation C41 – C1 – Technical review and capacity QCBS Prior Dec-14 D building to IPEME C42 – D3 – Development of Environment QCBS Prior Dec-14 I Guidelines for oil (onshore and offshore) and mining activities C43 – C3.2 Skill based HR Development for ENH QCBS Prior Out-14 – I C44 – C6.7 Review of Social Action Policy for IC Prior - Negotiation – I MMAS C45 – C6.7 Review of Gender policy and IC Prior - Negotiation – I implementation strategy for MMAS s C46-A5.3 – Upgrade of Seismic Stations IC Post Apr-15 I 4 MAGTAP 18 Month PP-rev 14 Aug 2014 C47-A5.5 – Upgrade of Mineral Information QCBS Prior Out-14 I System and Library C48- Translation into Portuguese and IC Post May-15 A5.1(iV) – I publication of the Explanation of the Geological Map of Mozambique C49-A5.6 – Support to Geoscience and IC Post Sep-14 I Environmental Laboratories C50-A5.1 Write a new handbook on the geology QCBS Post Sep-15 (V) – I of Mozambique C51 – Mapping and inventory of thermal QCBS Post Sep-15 A5.1(vi) – I and mineral water occurrences in selected areas C52-A3.1 Drafting of legislation on the use and QCBS Prior Nov-14 (V) – I utilization of radioactive minerals and minerals with radioactive elements C53-A7 – I Evaluation of the development mining IC Prior Out-14 deposits of tantalum and the required facilities for its exportation C54-C6.6 - Consultancy service for customization SSS Prior Sep-14 I of Hydrographic Mercury Dispersion Simulation Software for DNM C55-C3.3 - Consultancy service to support Data QCBS Prior Dec-14 D collection & statistics for DPD C56-C3.3 - Training Services (Economy and IC Post Sep-14 D Management of Oil and Gas) C57-C3.3 - Training Services (Economy and IC Post Out-14 D Management of Solid Minerals Resources) C58 – C7.1 EITI Annual Report IC Post Oct-14 C59 – A2 - I Reevaluation of Rio Tinto Assets CQS Post Sep-14 C60 – A2 - I Coal Price Benchmark QCBS Post Nov-14 C61 – B1.1 Gas Transportation Feasibility Study QCBS Prior Dec-14 C62-B2.4 - I Review & Evaluation of Offshore QCBS Prior Nov-14 LNG Project Development Plan</p><p>5</p>