Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized MOZAMBIQUE Technical and Vocational Education and Training Project I. General 1. Project information: PROCUREMENT PLAN Mozambique, Technical and Vocational Education and Training Project - P087347, Credit No. IDA 4156 2. Bank s approval Date of the procurement Plan: February 10, 2006 3. Date of General Notice: Not Available 4. Period covered by this procurement plan: May 1, 2006 December 31, 2007 II. II. Goods and Works and non-consulting services. 1. Prior Threshold: Prior Threshold 1. ICB (Goods) US$ 250,000 All 2. NCB (Goods) US$ 50,000 US$ 250,000 One contract only 3. ICB (Works) US$ 1,000,000 All 4. NCB (Works) US$ 50,000 US$ 1,000,000 One contract only 2. Prequalification: N/A 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines): N/A Goods 4. Reference to (if any) Project Operational/ Manual: Attached 5. Any Other Special Arrangements: None 6. s with s and Time Schedule 25/06/QIC Equipment for EI de ICB Prior Q4-2007
27/06/QIC 28/06/QIC 29/06/QIC 30/06/QIC 31/06/QIC 35/06/QIC Pemba Equipment for Instituto Comercial e Industrial da Beira Equipment for Instituto Industrial de Maputo Equipment for CFP da Beira Equipment for CFP de Maputo Equipment for CFP de Nampula Furniture for Instituto Industrial de Maputo ICB Prior Q3-2007 ICB Prior Q1-2007 ICB Prior Q1-2007 ICB Prior Q3-2007 ICB Prior Q3-2007 ICB Prior Q3-2007 08/06/PIU Vehicles purchase NCB Q2 2006 26/06/QIC Equipment for Instituto Comercial de Maputo NCB Q4 2007 32/06/QIC Furniture for EI de Pemba NCB Q4 2007 34/06/QIC Furniture for Instituto Comercial e Industrial da NCB Q3 2007 Beira 36/06/QIC Furniture for CFP da Beira NCB Q3 2007 01/06/FUN IC - GI - 1.500.000,00 USD/ per cycle Other - Grant Prior Q3-2006 01/06/PIU Furniture Shopping Q2-2006 02/06/FUN IC - IM - 10,000 brochures Shopping Q3-2006 02/06/PIU Computers Shopping Q2-2006 03/06/FUN IC - IM - 150 manuals Shopping Q3-2006 03/06/PIU Printers Shopping Q2-2006 04/06/PIU Photocopier Shopping Q2-2006 05/06/PIU Switchboard and phones Shopping Q2-2006 06/06/PIU Fax Shopping Q2-2006 07/06/PIU Other equipment Shopping Q2-2006 33/06/QIC Furniture for Instituto Comercial de Maputo Shopping Q3-2007 37/06/QIC Furniture for CFP de Maputo Shopping Q4-2007 38/06/QIC Furniture for CFP de Nampula Shopping Q4-2007 2
Works * and Years 05/06/QIC Rehabilitation of EIC Nampula ICB Prior Q3-2007 06/06/QIC Rehabilitation of EA Mocuba and EA Lichinga ICB Prior Q4-2007 07/06/QIC Rehabilitation of EIC Inhambane ICB Prior Q3-2007 11/06/QIC Rehabilitation of II Maputo ICB Prior Q1-2007 * 01/06/QIC Rehabilitation of EI Pemba NCB Prior 02/06/QIC Rehabilitation of CFP Nampula and of CFP Beira NCB Prior 03/06/QIC Rehabilitation of IIC Beira NCB Prior 04/06/QIC Rehabilitation of IC Maputo and of CFFP Electrotecnica Maputo NCB Prior and Years Q1 2007 Q1 2007 Q1 2007 Q1 2007 08/06/QIC 09/06/QIC 10/06/QIC Works - Continuation * Adaptations to Institutions for installation of Equipment PIU Adaptations to Institutions for installation of Equipment School 1 Adaptations to Institutions for installation of Equipment School 2 and Years Shopping Prior Q3-2008 Shopping Prior Q3-2008 Shopping Prior Q3-2008 III. Selection of Consultants 1. Prior Threshold:: Selection Prior Threshold 1. Competitive s (Firms) US$ 100,000 2. Single Source (Firms) N/A 3 Individual Consultants US$50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$ 200,000 equivalent per contract for construction design and supervision and US$ 100,000 for other types of assignments, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3
3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection s and Time Schedule Consulting Firms Amount in US$ Selection Prior/ 04/06/IAC Job Market Observatory CQ Q3-2006 07/06/IAC Proposal for Decentralized System for the Management of Training Institutions Development (SDGIF) CQ Q4-2006 Amount in US$ Selection Prior/ 02/06/PIU Auditing LCS Prior Q1 2008 Amount in US$ Selection Prior/ 01/06/FUN Establishment and Capacity Building for Management of the Fund 01/06/IAC Creation of the National Authority for TVET 01/06/PIU Technical Assistance (UIP) QCBS Prior Q1-2008 01/06/QIC Rehabilitation of EIC Nampula, EIC Inhambane and II Maputo 01/06/QTS Training Based on Standards of Competence in ADMINISTRATION AND MANAGEMENT 02/06/FUN Capacity Building of the Potential Beneficiaries of the Donations/grants (North) 02/06/IAC Information Management System QCBS Prior Q3-2007 02/06/QIC Rehabilitation of EA Mocuba and EA Lichinga 02/06/QTS Training Based on Standards of Competence in TOURISM AND HOSPITALITY 03/06/FUN Capacity Building of the Potential Beneficiaries of the Donations/grants (Centre) 4
03/06/IAC 03/06/QIC 03/06/QTS 04/06/FUN 04/06/QIC 04/06/QTS 05/06/FUN 05/06/IAC 05/06/QIC 05/06/QTS 06/06/IAC 06/06/QIC 08/06/IAC 09/06/IAC 11/06/IAC Marketing and Communication System Rehabilitation of EIC Nampula, EIC Inhambane and II Maputo Training Based in Standards of Competence in AGRICULTURE AND AGRO- INDUSTRY Capacity Building of the Potential Beneficiaries of the Donations/grants (South) Rehabilitation of EA Mocuba and EA Lichinga Training Based in Standards of Competence in INDUSTRIAL MAINTENANCE Capacity Building of the Potential Beneficiaries of the Donations/grants (Maputo City) Monitoring and Evaluation System Implementation of the new Training of Trainers model Development of the National System for Qualifications and Training Proposal for Funding Mechanisms Development (Baseline) Definition of the Professional Orientation System (EFC) Implementation of a Decentralized Management Model Communication and Social Marketing Strategy for the transformation of subject based training into standards of competence based training (pilot inst.) Individuals Consultants Amount in US$ Selection Prior/ 01/06/FUN Short-term expertise for proposal preparation 01/06/PIU Exec Officer/Director 5
01/06/QIC Elaboration of plans for repair and acquisition of equipment 01/06/QTS Advisor for Qualifications and Training 02/06/FUN External Performance Evaluation IC Q3-2007 02/06/PIU Deputy Director 02/06/QIC Elaboration of plans for tools and consumables distribution (EFC Admin and Management) 03/06/FUN External Assessor for Administration and Management 03/06/PIU Industrial Maintenance Technician 03/06/QIC Repair of existing equipment (EFC Admin and Management) 04/06/FUN External Assessor for Tourism and Hospitality 04/06/PIU Tourism Technician 04/06/QIC Preventive maintenance programmes (EFC - Admin and Management) 05/06/FUN External Assessor for Industrial Maintenance 05/06/PIU Agriculture Technician 05/06/QIC Implementation of preventive maintenance programmes (EFC - Admin and Management) 06/06/FUN External Assessor for Agriculture 06/06/PIU Management Administration Technician 06/06/QIC Consultores para elaboração de Manuais( EM Admin and Management) 07/06/PIU Training of Trainers/Managers Technician 07/06/QIC Elaboration of plans for repair and acquisition of equipment 08/06/PIU Monitoring and Evaluation Specialist 08/06/QIC Elaboration of plans for tools and consumables distribution 09/06/PIU FUNDEC Manager 6
09/06/QIC Repair of existing equipment 10/06/PIU FUNDEC Assistant Manager Preventive Maintenance 10/06/QIC Programmes (EFC Hotel Trade and 11/06/QIC Implementation of Preventive Maintenance Programmes 12/06/PIU Institutional Development Specialist IC Q2-2006 12/06/QIC Consultores para elaboração de Manuais(t (EM Hotel Trade and 13/06/PIU HIV/Gender Specialist 13/06/QIC Elaboration of plans for repair and acquisition of equipment 14/06/PIU Specialist 14/06/QIC Elaboration of plans for tools and consumables distribution (EFC Industrial 15/06/PIU Assistant 15/06/QIC Repair of existing equipment (EFC Industrial 16/06/PIU Finance Specialist 16/06/QIC Preventive Maintenance Programmes (EFC - Industrial 17/06/PIU Finance Assistant 17/06/QIC Implementation of Preventive Maintenance Programmes (EFC - Industrial 18/06/PIU Civil Engineers 1 18/06/QIC Consultores para elaboração de Manuais ( (EM Industrial 19/06/PIU Civil Engineers 2 19/06/QIC Elaboration of plans for repair and acquisition of equipment (EFC Agriculture) 20/06/PIU Exec Assistant 20/06/QIC Elaboration of plans for tools and consumables distribution (EFC Agriculture) 21/06/PIU Secretary 1 21/06/QIC Repair of existing equipment (EFC Agriculture) 22/06/PIU Secretary 2 7
22/06/QIC Preventive Maintenance Programmes (EFC - Agriculture) 23/06/PIU Reception & Phone operator 23/06/QIC Implementation of Preventive Maintenance Programmes (EFC - Agriculture) 24/06/PIU Driver 24/06/QIC Consultores para elaboração de Manuais( EM Agriculture) 25/06/QIC 26/06/QIC 27/06/QIC 28/06/QIC 29/06/QIC 30/06/QIC Rehabilitation of EI Pemba Rehabilitation of IIC Beira, of CFP Beira and of CFP Nampula Rehabilitation of IC Maputo and of CFFP Electrotecnica Maputo Rehabilitation of EI Pemba Rehabilitation of IIC Beira, of CFP Beira and of CFP Nampula Rehabilitation of IC Maputo and of CFFP Electrotecnica Maputo wb222820 C:\Documents and Settings\wb222820\Desktop\Mozambique - TVET Project (P087347) - Plan v2.doc 05/02/2006 7:53:00 PM 8