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 : Fortaleza Sustainable Urban Development Project PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2018-03-14 2019-09-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P153012 GPN Date: Project Name: Fortaleza Sustainable Urban Development Project Loan / Credit No: IBRD / 87470 Executing Agency(ies): Municipal Secretariat of Environment and Urbanism of the State of Ceara WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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-SEUMA-46780-CW-RFP / Contratação de Empresa de Em fase de Engenharia para execução de Urban and Environmental Solicitação de Single Stage - One IBRD / 87470 Posterior Open - National 5,142,857.15 0.00 Implementaçã 2019-05-02 2019-05-09 2019-06-25 2019-07-27 2019-09-17 2020-09-16 Obras da Fase 1 do Parque Restoration Propostas Envelope o Rachel de Queiroz (ANO 01, Trechos 1, 2, 5 e 6). GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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-SEUMA-116078-NC-RFB / Contratação de Empresa para desenvolvimento e implantação de módulos Em fase de Strengthening Planning and Solicitação de Single Stage - One junto ao SITFOR, IBRD / 87470 Posterior Open - National 621,902.41 0.00 Implementaçã 2019-07-01 2019-07-03 2019-08-03 2019-09-03 2019-10-18 2020-07-14 Land-based Financing Propostas Envelope recadastramento de o informações do cadastro de logradouros e loteamentos, e fortalecimento institucional. BR-SEUMA-107894-NC-RFB / Contratação de empresa para prestação de Serviços Urban and Environmental Solicitação de Single Stage - One Implementaçã para sensibilização para IBRD / 87470 Prévia Open - National 4,972,981.35 0.00 2019-05-01 2019-05-08 2019-06-24 2019-07-26 2019-09-13 2021-09-12 Restoration Propostas Envelope o Pendente interligação intradomiciliar à rede coletora de esgoto e apoio a fiscalização. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 Page 1 BR-SEUMA-52248-CS-QCBS / Consultoria de Firma Seleção Baseada para elaboração dos projetos Urban and Environmental Implementação IBRD / 87470 Posterior na Qualidade e Open - National 71,575.24 0.00 2019-12-01 2019-12-09 2020-02-14 2020-03-15 2020-04-21 2020-05-27 2020-07-08 2021-01-04 executivos e do edital para Restoration Pendente Custo obras de captação em tempo seco BR-SEUMA-20425-CS-QCBS / Contratação de empresa de Consultoria para a Seleção Baseada Open - supervisão de obras, apoio IBRD / 87470 Project Management Prévia na Qualidade e 2,187,500.00 0.00 Em Análise 2018-05-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10 International de gestão socioambiental e Custo serviços de topografia e sondagem INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SEUMA-45702-CS-INDV / Contratação de Consultor individual na área de Em fase de IBRD / 87470 Project Management Posterior Individual Open 41,640.30 0.00 2019-03-22 2019-04-30 2019-05-13 2019-05-31 2020-05-30 Comunicação para Implementação desenvolvimento do plano de comunicação do Projeto BR-SEUMA-45707-CS-INDV / Contratação de consultor individual na área social IBRD / 87470 Project Management Posterior Individual Open 52,434.13 0.00 Em Análise 2019-03-18 2019-04-26 2019-05-09 2019-05-27 2020-05-26 para dá apoio ao Núcleo de Gestão Sócio Ambiental do projeto na Seuma. BR-SEUMA-45710-CS-INDV / Contratação de Consultor individual na área ambiental Em fase de IBRD / 87470 Project Management Posterior Individual Open 52,434.13 0.00 2019-03-18 2019-04-26 2019-05-09 2019-05-27 2020-05-26 para compor o Núcleo de Implementação Gestão Sócio Ambiental na Seuma BR-SEUMA-106379-CS- INDV / Contratação de IBRD / 87470 Project Management Prévia Individual Open 60,829.33 0.00 Em Análise 2019-03-22 2019-04-30 2019-05-13 2019-05-31 2020-05-30 Consultor Individual para apoio às Licitações BR-SEUMA-35839-CS-INDV Em fase de IBRD / 87470 Project Management Posterior Individual Open 53,779.31 0.00 2019-07-30 2019-09-07 2019-09-20 2019-10-08 2020-10-07 / Consultor em Engenharia Implementação Page 2