PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] Period covered by this Procurement Plan: [insert from – to period] Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Brazil : Salvador Social Multi-Sector Service Delivery Project PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2019-02-13 2019-06-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P162033 GPN Date: Project Name: Salvador Social Multi-Sector Service Delivery Project Loan / Credit No: IBRD / 88180 Executing Agency(ies): Civil Office of Salvador WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-CASA CIVIL-89512-GO- Pending RFQ / Periódicos e materiais Request for Single Stage - One IBRD / 88180 Post Open - National 0.00 Implementati 2019-03-31 2019-07-14 2021-07-10 didáticos e informativos Quotations Envelope on técnicos. BR-CASA CIVIL-80569-GO- RFQ / Aquisição de equipamentos de informática (computadores, mouses, Pending Request for Single Stage - One acessórios de informática, IBRD / 88180 Post Open - National 0.00 Implementati 2019-06-09 2019-09-07 2019-11-13 Quotations Envelope data show, projetores) para on compor a estrutura necessária na Sala de Situação da SMS. BR-CASA CIVIL-80578-GO- Pending RFQ / Equipamentos áudio Request for Single Stage - One IBRD / 88180 Post Open - National 0.00 Implementati 2019-05-25 2019-09-07 2019-11-13 visuais/comunicação para Quotations Envelope on compor a sala de Situação. BR-CASA CIVIL-80767-GO- RFQ / Aquisição de mobiliários ( mesas, cadeiras, estação de trabalho, Pending Request for Single Stage - One armários, suportes para IBRD / 88180 Post Open - National 0.00 Implementati 2019-05-25 2019-09-07 2019-11-13 Quotations Envelope computadores) necessários on que irão compor a estrutura na Sala de Situação da SMS. BR-CASA CIVIL-80573-GO- RFQ / Aquisição de equipamentos de informática (computadores, mouses, Pending Request for Single Stage - One acessórios de informática, IBRD / 88180 Post Open - National 0.00 Implementati 2019-03-25 2019-07-08 2019-09-13 Quotations Envelope data show, projetores) para on compor a estrutura necessária na Unidade de Custo da SMS. Page 1 BR-CASA CIVIL-80699-GO- RFQ / Aquisição de mobiliários ( mesas, cadeiras, estação de trabalho, Pending Request for Single Stage - One armários, suportes para IBRD / 88180 Post Open - National 0.00 Implementati 2019-03-25 2019-07-08 2019-09-13 Quotations Envelope computadores) necessários on que irão compor a estrutura na Unidade de Custo da SMS. BR-CASA CIVIL-80686-GO- RFQ / Aquisição de Pending Request for Single Stage - One projetores de vídeo para IBRD / 88180 Post Open - National 0.00 Implementati 2019-04-19 2019-08-02 2019-11-07 Quotations Envelope implementação da gestão de on risco. BR-CASA CIVIL-80706-GO- RFQ / Aquisição de Pending Request for Single Stage - One equipamentos para suprir as IBRD / 88180 Post Open - National 0.00 Implementati 2019-03-12 2019-06-25 2019-11-29 Quotations Envelope necessidades das Ouvidorias on setoriais NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-CASA CIVIL-102611-NC- RFQ / Realização de Pending Request for Single Stage - One Workshop para avaliação dos IBRD / 88180 Post Open - National 0.00 Implementati 2019-05-10 2019-08-23 2019-10-14 Quotations Envelope modelos de gestão on compartilhada. BR-CASA CIVIL-102606-NC- RFQ / Contratação de empresa para a emissão de Pending Request for Single Stage - One passagens e hospedagens IBRD / 88180 Post Open - National 0.00 Implementati 2019-04-09 2019-07-23 2020-07-24 Quotations Envelope para convidados/ palestrantes on para o Projeto Salvador Social. BR-CASA CIVIL-102445-NC- RFQ / Capacitação em detecção de fraudes e corrupção, com o objetivo de Pending qualificar e capacitar os Request for Single Stage - One IBRD / 88180 Post Open - National 0.00 Implementati 2019-04-01 2019-06-30 2019-09-05 servidores do TCM com foco Quotations Envelope on na identificação de condutas de fraudes e corrupção que atingem a Administração Pública Municipal. BR-CASA CIVIL-102303-NC- Pending RFB / Curso de Single Stage - One IBRD / 88180 Post Request for Bids Open - National 0.00 Implementati 2019-04-09 2019-04-24 2019-05-24 2019-06-08 2019-07-23 2021-07-19 Especialização em Gestão de Envelope on Sistemas de Saúde. BR-CASA CIVIL-102424-NC- RFB / Mestrado Profissional Pending Single Stage - One com concentração em IBRD / 88180 Post Request for Bids Open - National 0.00 Implementati 2019-04-16 2019-05-01 2019-05-31 2019-06-10 2019-07-30 2021-07-26 Envelope Monitoramento e Avaliação on em Saúde. Page 2 BR-CASA CIVIL-102350-NC- RFB / Curso de Desenvolvimento Gerencial Pending de Unidades Básicas de Single Stage - One IBRD / 88180 Post Request for Bids Open - National 0.00 Implementati 2019-02-25 2019-04-01 2019-05-01 2019-05-16 2019-06-30 2020-07-06 Saúde para capacitação dos Envelope on servidores municipais ocupantes de cargo de gerência nas UBS. BR-CASA CIVIL-102439-NC- RFB / Cursos de Capacitação nas áreas de Gestão de Risco, Governança no Setor Publico, Auditoria Pending Request for Single Stage - One de Sistemas, extração de IBRD / 88180 Post Open - National 0.00 Implementati 2019-04-14 2019-07-28 2020-03-31 Quotations Envelope dados e Business on Intelligence, Auditoria de Obras, Contratos, Convênios, Composição de Preços para Orçamento. BR-CASA CIVIL-102452-NC- Pending Single Stage - One RFB / Capacitação em Inglês IBRD / 88180 Post Request for Bids Open - National 0.00 Implementati 2019-03-31 2019-04-15 2019-05-15 2019-05-25 2019-07-14 2021-07-10 Envelope Instrumental. on BR-CASA CIVIL-102455-NC- RFQ / Realização de Workshop com gestores, rede Request for Single Stage - One IBRD / 88180 Post Open - National 0.00 Canceled 2019-03-17 2019-06-30 2020-02-02 operacional e rede de Quotations Envelope ouvidorias sobre as novas rotinas. BR-CASA CIVIL-102316-NC- RFQ / Treinamento e Request for Single Stage - One capacitação para qualificação IBRD / 88180 Post Open - National 0.00 Canceled 2019-03-11 2019-06-09 2019-12-13 Quotations Envelope da equipe do Projeto Salvador Social. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-CASA CIVIL-96261-CS- QCBS / Desenvolvimento do modelo de provisao de Quality And Cost- Under IBRD / 88180 Post Open - National 0.00 2018-12-20 2019-01-04 2019-01-29 2019-03-07 2019-03-22 2019-04-21 2019-05-12 2020-05-13 servicos e do acesso aos Based Selection Implementation programas e projetos de Assistencia Social BR-CASA CIVIL-80705-CS- QCBS / Desenvolvimento da Quality And Cost- Under metodologia de avaliação e IBRD / 88180 Post Open - National 0.00 2018-12-20 2019-01-04 2019-01-29 2019-03-07 2019-03-22 2019-04-21 2019-05-12 2020-11-09 Based Selection Implementation monitoramento da Educação Infantil. BR-CASA CIVIL-80691-CS- QCBS / Desenvolvimento e Quality And Cost- Pending IBRD / 88180 Post Open - National 0.00 2019-03-04 2019-03-19 2019-04-13 2019-05-20 2019-06-04 2019-07-04 2019-07-25 2020-07-26 implantacao de um centro de Based Selection Implementation custo na SMS Page 3 BR-CASA CIVIL-80377-CS- QCBS / Mapeamento da demanda por Educação Infantil através de pesquisa Quality And Cost- Pending de campo para análise e IBRD / 88180 Post Open - National 0.00 2019-06-01 2019-06-16 2019-07-11 2019-08-13 2019-08-13 2019-10-01 2019-10-22 2020-10-23 Based Selection Implementation supervisão do plano amostral e propostas do sistema e monitoramento e avaliação da educação infantil. BR-CASA CIVIL-80677-CS- QCBS / Atualizacao do Quality And Cost- Pending IBRD / 88180 Post Open - National 0.00 2019-03-04 2019-03-19 2019-05-20 2019-05-20 2019-06-04 2019-07-04 2019-07-25 2020-01-28 sistema de gerenciamento de Based Selection Implementation Unidades Basicas de Saude BR-CASA CIVIL-80773-CS- QCBS / Gerenciamento automacao de processos de negocios padroes BPMN na ferramenta LECON na modelagem de processos Quality And Cost- Pending IBRD / 88180 Post Open - National 0.00 2019-02-20 2019-03-07 2019-04-01 2019-05-08 2019-05-23 2019-06-22 2019-07-13 2020-02-15 organiz. envolvendo Based Selection Implementation mapeamento, analise, desenho e redesenhos de processos, implem. de acoes propostas com a transf. no ambito da PMS BR-CASA CIVIL-80772-CS- QCBS / Sistema Avaliação Quality And Cost- Pending IBRD / 88180 Post Open - National 0.00 2018-12-20 2019-01-04 2019-01-29 2019-03-07 2019-03-22 2019-04-27 2019-05-12 2020-11-09 Interna dos anos iniciais do Based Selection Implementation Ensino Fundamental. BR-CASA CIVIL-80695-CS- CQS / Contratação de consultoria para realização de diagnostico da sistemática Least Cost Pending IBRD / 88180 Post Open - National 0.00 2019-02-25 2019-03-12 2019-04-06 2019-05-13 2019-05-28 2019-06-27 2019-07-18 2020-07-19 de controle interno Selection Implementation desenvolvida pela CGM e propor Modelo de Gestão de Risco a ser implementado. INDIVIDUAL CONSULTANTS Page 4