Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. July 9, 2010 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contrac (Works) t for Prior Review Summary 1.86 4 No Post 1st of the NCB contrac (Goods) t for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) July 9, 2010 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other July 9, 2010 methods July 9, 2010 PROCUREMENT Brazil : Tocantins Integrated Sustainable Regional Development PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2018-04-24 2021-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P121495 GPN Date: Project Name: Tocantins Integrated Sustainable Regional Development Loan / Credit No: IBRD / 81850 Secretariat of Planning of the State of Tocantins Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned ICB n 001/2015 / Contracts for Road Rehabilitation and Improving effectiveness of Solicitação de Single Stage - One 90,000,000.0 62,684,005. Maintenance in State Roads in IBRD / 81850 Prévia Open - International Assinado 2016-02-18 2016-03-29 rural transport Ofertas Envelope 0 11 Lots 3 (R5), 4 (R6), 5 (R2) and 6 (R3) CREMA -TO 2014/38960/00370 / Component 1.1 - Rural road Improving effectiveness of Solicitação de Single Stage - One 6,369,968.9 IBRD / 81850 Prévia Open - National 7,700,000.00 Assinado 2016-04-18 2016-05-10 improvements - Groups XI to rural transport Ofertas Envelope 8 XIV 335 / Reforma do centro administrativo e oficina do Enhanced efficiency of public Solicitação de Single Stage - One 2020-08- IBRD / 81850 Posterior Open - National 59,653.37 0.00 Cancelado 2019-11-07 2019-11-12 2019-12-24 2020-01-23 2020-02-27 Pólo de Fruticultura Irrigada services Ofertas Envelope 25 do Projeto São João 642 / Construção do Pórtico, incluindo guarita de controle Enhanced efficiency of public Solicitação de Single Stage - One 2020-08- IBRD / 81850 Posterior Open - National 60,263.71 0.00 Cancelado 2019-11-07 2019-11-12 2019-12-24 2020-01-23 2020-02-27 de entrada do Projeto Irrigado services Ofertas Envelope 25 São João 643 / Cerca de concreto no Enhanced efficiency of public Solicitação de Single Stage - One 2020-11- Projeto pólo de fruticultura IBRD / 81850 Posterior Open - National 57,270.93 0.00 Cancelado 2020-01-19 2020-01-24 2020-03-06 2020-04-05 2020-05-10 services Ofertas Envelope 06 Irrigada São João. 654 / CONTRATAÇÃO DE OBRAS DE CONSTRUÇÃO DO PÓRTICO DE ENTRADA COM GUARITA, CERCA DE Em fase de Enhanced efficiency of public Solicitação de Single Stage - One 2021-03- CONCRETO E REFORMAS DAS IBRD / 81850 Posterior Open - National 145,752.21 0.00 Implementaç 2020-07-28 2020-09-22 services Cotações Envelope 21 EDIFICAÇÕES DA OFICINA E ão CENTRO ADMINISTRATIVO NO PÓLO DE FRUTICULTURA IRRIGADA GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 001/2014/AGETRANS- SEMADES-NURATINS/PDRIS / Improving effectiveness of Solicitação de Single Stage - One IBRD / 81850 Prévia Open - National 822,090.00 734,123.58 Cancelado 2014-07-16 Vehicles - Pickups and rural transport Ofertas Envelope passenger cars 007/UGP/SEPLAN / LN: 8185- 0 BR - Tocantins Integrated Sustainable Regional Improving effectiveness of Solicitação de Development Project PDRIS - IBRD / 81850 Prévia Open - International 130,000.00 116,616.52 Cancelado rural transport Cotações Component 2 Institutional Strengthening - Purchase of Vehicles 462 / Recuperacao do sistema de irrigacao do Enhanced efficiency of public Solicitação de Single Stage - One IBRD / 81850 Posterior Open - National 1,267,897.97 1,186,561.38 Assinado 2018-02-01 2017-09-01 2018-02-06 2018-03-20 2018-03-06 2018-04-19 2018-06-06 2018-05-24 2018-07-04 2018-11-20 projeto do Perimetro Irrigado services Ofertas Envelope Sao Joao - motobombas. 338 / Aquisicao de 04 veiculos para suporte a Enhanced efficiency of public Solicitação de Single Stage - One IBRD / 81850 Posterior Open - National 53,984.02 0.00 Cancelado 2018-06-20 2018-06-25 2018-08-06 2018-09-05 2018-10-10 2019-04-08 implantacao dos 04 services Ofertas Envelope Consorcios Intermunicipais 334 / Aquisicao de equipamentos de manutencao Enhanced efficiency of public Solicitação de Single Stage - One IBRD / 81850 Posterior Open - National 2,159,360.83 0.00 Cancelado 2018-06-20 2018-06-25 2018-08-06 2018-09-05 2018-10-10 2019-04-08 de estradas vicinais para os 4 services Ofertas Envelope consorcios intermunicipais. 341 / Aquisicao de equipamentos de informatica notebooks, impressoras, datashow, servidores, GPS Enhanced efficiency of public Solicitação de Single Stage - One para equipar as sedes dos 4 IBRD / 81850 Posterior Open - National 134,960.05 0.00 Cancelado 2018-07-15 2018-07-20 2018-08-31 2018-09-30 2018-11-04 2019-05-03 services Ofertas Envelope quatro Consorcios Intermunicipais e para equipar a Gerencia de Desenvolvimento Regional. 340 / Aquisicao de mobiliario para equipar as sedes dos 04 Enhanced efficiency of public Solicitação de Single Stage - One Consorcios Intermunicipais e IBRD / 81850 Posterior Open - National 3,444.53 0.00 Cancelado 2018-06-20 2018-06-25 2018-08-06 2018-09-05 2018-10-10 2019-04-08 services Ofertas Envelope para equipar a Gerencia de Desenvolvimento Regional 641 / Aquisições de móveis para o centro administrativo e Enhanced efficiency of public Solicitação de Single Stage - One Implementaçã IBRD / 81850 Posterior Open - National 8,664.99 0.00 2019-11-07 2019-11-12 2019-12-24 2020-01-23 2020-02-27 2020-08-25 oficina do Projeto Irrigado São services Ofertas Envelope o Pendente João Page 1 647 / Aquisição de 2 (dois) Em fase de veículos tipo Pick up para Enhanced efficiency of public Solicitação de Single Stage - One IBRD / 81850 Posterior Open - National 73,359.93 0.00 Implementaçã 2020-02-03 2020-12-09 2020-02-08 2020-03-21 2021-08-06 2020-04-20 2021-08-16 2020-05-25 2020-11-21 apoiar o Projeto Irrigado São services Ofertas Envelope o João 671 / AQUISIÇÃO E INSTALAÇÃO DE TOMADAS D’ÁGUA DOS LOTES (MICROMEDIÇÃO) E Enhanced efficiency of public Solicitação de Single Stage - One Implementaçã IBRD / 81850 Posterior Open - National 1,329,381.41 0.00 2021-04-30 2021-05-05 2021-06-16 2021-07-16 2021-08-20 2022-02-16 HIDROMETRIA services Ofertas Envelope o Pendente (MACROMEDIÇÃO) DO PROJETO DE FRUTICULTURA IRRIGADA SÃO JOÃO 670 / INSTALAÇÃO DE SISTEMAS DE MINIGERAÇÃO Enhanced efficiency of public Solicitação de Single Stage - One Implementaçã IBRD / 81850 Posterior Open - National 2,768,335.25 0.00 2021-05-02 2021-05-07 2021-06-18 2021-07-18 2021-08-22 2022-02-18 DE ENERGIA SOLAR services Ofertas Envelope o Pendente FOTOVOLTAICO 675 / AQUISIÇÃO E INSTALAÇÃO DE ESTAÇÃO Enhanced efficiency of public Solicitação de Single Stage - One Implementaçã AGROMETEOROLÓGICA NO IBRD / 81850 Posterior Open - National 8,475.56 0.00 2021-05-12 2021-05-17 2021-06-28 2021-07-28 2021-09-01 2022-02-28 services Ofertas Envelope o Pendente POLO DE FRUTICULTURA IRRIGADA SÃO JOÃO 682 / COMPLEMENTAÇÃO DO SISTEMA DE BOMBEAMENTO Enhanced efficiency of public Solicitação de Single Stage - One Implementaçã IBRD / 81850 Posterior Open - National 310,600.42 0.00 2021-05-24 2021-05-29 2021-07-10 2021-08-09 2021-09-13 2022-03-12 DO POLO DE FRUTICULTURA services Ofertas Envelope o Pendente IRRIGADA SÃO JOÃO 691 / AQUISIÇÃO DE Enhanced efficiency of public Solicitação de Single Stage - One Implementaçã EQUIPAMENTOS DE IBRD / 81850 Posterior Open - National 95,818.33 0.00 2021-08-17 2021-08-22 2021-10-03 2021-11-02 2021-12-07 2022-06-05 services Ofertas Envelope o Pendente INFORMÁTICA PARA A SEPLAN NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 347 / Elaboracao do Atlas de Recursos Naturais do Estado Enhanced efficiency of public Solicitação de Single Stage - One IBRD / 81850 Posterior Open - National 77,319.59 0.00 Cancelado 2018-06-15 2018-06-20 2018-08-01 2018-08-31 2018-10-05 2019-04-03 do Tocantins - formato services Ofertas Envelope impresso e ambiente web 357 / Aquisicao e implantacao de sistema de convenios que envolve a digitacao, apresentacao de propostas, prestacao de Enhanced efficiency of public Solicitação de Single Stage - One IBRD / 81850 Posterior Open - National 1,260,010.31 967,934.13 Assinado 2017-02-17 2017-05-04 2017-02-22 2017-04-05 2017-05-30 2017-05-05 2017-10-16 2017-06-09 2018-09-27 2017-12-06 contas, controle de services Ofertas Envelope adimplencia,digitalizacao da documentacao e capacitacao dos municipios para utilizacao do sistema, etc 361 / Auditoria financeira do Projeto de Desenvolvimento Regional Integrado Solicitação de Single Stage - One IBRD / 81850 Project Management Posterior Limited 51,546.39 7,163.31 Assinado 2018-06-30 2018-10-26 2018-08-25 2019-04-15 2019-02-21 Sustentável (PDRIS) relativa Cotações Envelope aos exercícios financeiros dos anos 6 e 7 do Projeto 640 / Auditoria financeira do Projeto de Desenvolvimento Em fase de Regional Integrado Solicitação de Single Stage - One IBRD / 81850 Project Management Posterior Open - National 25,291.17 0.00 Implementaçã 2019-10-05 2019-11-30 2020-05-28 Sustentável (PDRIS) relativa ao Cotações Envelope o exercício financeiro 01/01/2019 A 31/12/2019 661 / SERVIÇOS DE AUDITORIA INDEPENDENTE EMPRÉSTIMO Nº 8185-BR/ BIRD, FIRMADO ENTRE O GOVERNO DO ESTADO DO TOCANTINS E O BANCO Solicitação de Single Stage - One IBRD / 81850 Project Management Posterior Open - National 25,882.24 9,493.67 Assinado 2020-10-24 2020-12-19 2021-03-25 2021-06-17 MUNDIAL - BIRD, DE: 01 DE Cotações Envelope JANEIRO DE 2020 A 31 DE DEZEMBRO DE 2020, NO 2º ANO DEVERÁ COBRIR O PERÍODO DE GRAÇA, 01 DE JANEIRO DE 2021 665 / CONTRATAÇÃO DE Implementaçã CURSO DE INGLES PARA IBRD / 81850 Project Management Posterior Aquisição Direta Direct 26,926.16 0.00 2021-01-20 2021-01-20 2021-02-24 2021-08-23 o Pendente INTEGRANTES DO PDRIS CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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 001/2012/SEPLAN/BIRD/PDRI Seleção Baseada S / Institutional Strengthening Improving effectiveness of IBRD / 81850 Prévia na Qualidade e Open - International 2,732,346.00 2,746,102.32 Rescindido 2015-02-05 2015-05-13 component 2.1 - Ecologic and rural transport Custo Economic Zoning 001/2013/SEPLAN/BIRD/PDRI Seleção Baseada S / Development program Improving effectiveness of IBRD / 81850 Prévia na Qualidade e Open - International 956,000.00 345,131.00 Assinado 2014-08-10 2015-05-18 around the North South rural transport Custo Railway Page 2 001/2014/SEPLAN/BIRD/PDRI S / CONSULTANCY SERVICES TO PARAMETERIZE, INTEGRATE AND PROVIDE MANAGEMENT AND Seleção Baseada Improving effectiveness of MONITORING SYSTEM FOR IBRD / 81850 Prévia na Qualidade e Open - International 178,500.00 178,313.16 Assinado 2015-03-26 2015-04-15 rural transport THE PROJECT OF INTEGRATED Custo AND SUSTAINABLE REGIONAL DEVELOPMENT PLAN IN TOCANTINS' STATE - PDRIS. (PDRIS-LN: 8185-0BR). 447 / Estudo de riscos de contaminacao por agrotoxicos Enhanced efficiency of public Seleção Baseada IBRD / 81850 Posterior Open - International 466,521.93 648,689.12 Assinado 2018-06-25 2017-06-19 2018-07-16 2018-08-29 2018-03-28 2018-09-26 2018-05-02 2018-10-26 2018-06-12 2018-11-25 2018-07-26 2018-12-30 2019-01-18 2019-12-30 do projeto do Perimetro services na Qualidade Irrigado Sao Joao 330 / Consultoria para estudo e implementacao de modelo de Gestao de Pessoas Enhanced efficiency of public Seleção Baseada IBRD / 81850 Posterior Open - National 201,105.03 0.00 Cancelado 2016-11-29 2016-12-20 2017-02-02 2017-03-02 2017-04-01 2017-05-01 2017-06-05 2018-06-05 por Competancia no ambito services na Qualidade do Poder Executivo do Estado do Tocantins 344 / Elaboracao do Sistema Estadual de Informacoes Enhanced efficiency of public Seleção Baseada IBRD / 81850 Posterior Open - International 712,330.38 291,534.00 Assinado 2018-06-19 2017-08-10 2018-07-10 2018-08-23 2018-03-07 2018-09-20 2018-04-20 2018-10-20 2018-09-21 2018-11-19 2018-10-24 2018-12-24 2019-07-05 2019-12-24 Geografica do Estado do services na Qualidade Tocantins 459 / Comercializacao dos Seleção Baseada Enhanced efficiency of public produtos do projeto do IBRD / 81850 Posterior na Qualidade e Open - International 349,736.13 527,923.20 Assinado 2018-06-25 2017-10-27 2018-07-16 2018-08-29 2018-05-22 2018-09-26 2018-06-25 2018-10-26 2018-09-14 2018-11-30 2018-10-24 2019-01-04 2019-01-18 2020-01-04 services Perimetro Irrigado Sao Joao Custo 362 / Consultoria especializada para realizar Seleção Baseada servicos para planejamento e Enhanced efficiency of public IBRD / 81850 Posterior na Qualidade e Open - National 127,612.47 59,795.14 Assinado 2017-03-28 2016-11-11 2017-04-18 2017-06-01 2017-07-18 2017-06-29 2017-08-21 2017-07-29 2018-01-19 2017-09-02 2018-07-26 2017-10-07 2018-09-25 2018-10-07 aplicacao de curso de services Custo capacitacao para habilitacao em agronegocio 460 / Gestao do Perimetro Enhanced efficiency of public Seleção Baseada IBRD / 81850 Posterior Open - National 161,488.49 111,141.00 Assinado 2017-11-10 2017-10-27 2017-12-01 2018-01-14 2018-07-11 2018-02-11 2018-08-14 2018-03-13 2018-10-24 2018-04-17 2018-12-18 2018-05-22 2019-01-18 2019-05-22 Irrigado Sao Joao services na Qualidade e Custo 348 / Consultoria para Elaboracao das cartas Seleção Baseada Enhanced efficiency of public climaticas visando IBRD / 81850 Posterior na Qualidade e Open - National 237,350.16 183,871.15 Concluído 2017-09-29 2017-06-14 2017-10-20 2017-12-03 2018-02-22 2017-12-31 2018-04-11 2018-01-30 2018-05-10 2018-03-06 2018-07-13 2018-04-10 2019-07-09 2019-04-10 2021-03-19 services Zoneamento Edafoclimatico Custo do Estado do TO 143 / Consultoria para elaborar o Mapeamento Seleção Baseada Enhanced efficiency of public Hidrogeologico da regiao IBRD / 81850 Posterior na Qualidade e Open - International 760,815.40 0.00 Cancelado 2018-06-25 2018-07-16 2018-08-29 2018-09-26 2018-10-26 2018-11-30 2019-01-04 2020-01-04 services Centro Norte do Estado do Custo Tocantins 607 / Contratação de serviços de consultoria para Seleção Baseada elaboração de estudo Enhanced efficiency of public Em fase de IBRD / 81850 Posterior na Qualidade e Open - International 550,000.00 0.00 2018-12-12 2018-12-13 2019-01-02 2019-04-02 2019-02-15 2021-03-09 2019-03-15 2021-04-19 2019-04-14 2021-06-09 2019-05-19 2021-06-18 2019-06-23 2020-06-22 diagnóstico e proposta de services Implementação Custo solução para os desafios agrologísticos no Tocantins. 502 / Consultoria para Seleção Baseada preparar, organizar e Enhanced efficiency of public IBRD / 81850 Posterior nas Qualificações Open - National 83,797.39 99,564.35 Assinado 2017-12-26 2019-01-28 2018-01-16 2018-03-01 2018-05-11 2018-03-31 2018-10-09 2018-05-05 2019-01-31 2018-11-01 ministrar curso de habilitacao services dos Consultores em seguranca de barragens 628 / Contratação de consultoria para elaborar o Seleção Baseada Enhanced efficiency of public Em fase de Mapeamento Hidrogeológico IBRD / 81850 Posterior na Qualidade e Open - International 906,324.40 0.00 2019-06-18 2019-06-21 2019-07-09 2019-08-22 2020-10-16 2019-09-19 2019-10-19 2019-11-23 2019-12-28 2020-12-27 services Implementação da região Centro Norte do Custo Estado do Tocantins 631 / CONSULTORIA PARA ELABORAÇÃO DE ESTUDO PARA AVALIAÇÃO DE RISCO Seleção Baseada DE CONTAMINAÇÃO POR Enhanced efficiency of public Em fase de IBRD / 81850 Posterior na Qualidade e Open - International 718,985.00 0.00 2019-07-10 2019-07-10 2019-07-31 2019-07-24 2019-09-13 2019-10-11 2019-11-10 2019-12-15 2020-01-19 2021-01-18 AGROTÓXICO NO PERÍMETRO services Implementação Custo DE IRRIGAÇÃO FORMOSO NO MUNICÍPIO DE FORMOSO DO ARAGUAIA (TO) 662 / CONSULTORIA PARA ELABORAÇÃO DE ESTUDO PARA AVALIAÇÃO DO POTENCIAL E DAS LIMITAÇÕES Enhanced efficiency of public Seleção Baseada Em fase de PARA A IMPLANTAÇÃO E IBRD / 81850 Posterior Open - National 544,464.68 0.00 2020-12-06 2021-05-12 2020-12-27 2021-02-09 2021-03-09 2021-04-08 2021-05-08 2021-06-12 2022-06-12 services na Qualidade Implementação DESENVOLVIMENTO DAS CADEIAS DA AVICULTURA E DA SUINOCULTURA NO ESTADO DO TOCANTINS. 666 / CONTRATAÇÃO DE SERVIÇOS DE CONSULTORIA PARA ELABORAÇÃO DAS Seleção Baseada Enhanced efficiency of public Em fase de ESTRATÉGIAS PARA IBRD / 81850 Posterior na Qualidade e Open - International 563,758.32 0.00 2021-02-08 2021-02-09 2021-03-01 2021-04-14 2021-05-12 2021-06-11 2021-07-16 2021-08-20 2022-08-20 services Implementação MODERNIZAÇÃO DO POLO DE Custo PRODUÇÃO AGRÍCOLA DA REGIÃO DE GURUPI 667 / CONTRATAÇÃO DE CONSULTORIA PARA ELABORAÇÃO DE UM ESTUDO Seleção Baseada DIAGNÓSTICO PROFUNDO Enhanced efficiency of public Em fase de IBRD / 81850 Posterior na Qualidade e Open - International 312,108.97 0.00 2021-02-08 2021-02-09 2021-03-01 2021-04-14 2021-05-12 2021-06-11 2021-07-16 2021-08-20 2022-08-20 PARA A IMPLANTAÇÃO E services Implementação Custo DESENVOLVIMENTO DA PLATAFORMA AGROLOGÍSTICA MULTIMODAL DE GURUPI (TO) 446 / CONTRATAÇÃO DE Seleção Baseada CONSULTORIA PARA IBRD / 81850 Project Management Posterior na Qualidade e Open - International 574,463.73 552,643.79 Assinado 2021-07-15 2017-08-30 2021-08-05 2021-09-18 2017-11-21 2021-10-16 2017-12-20 2021-11-15 2018-02-19 2021-12-20 2018-02-27 2022-01-24 2018-04-09 2023-01-24 SUPERVISÃO SOCIOAMBIENTAL Custo DAS OBRAS DO PDRIS (AISA). Page 3 695 / CONTRATAÇÃO DOS SERVIÇOS DE CONSULTORIA PARA ELABORAÇÃO DO Seleção Baseada Enhanced efficiency of public Em fase de PROJETO CONCEITUAL DO IBRD / 81850 Posterior na Qualidade e Open - International 416,197.68 0.00 2021-07-28 2021-07-27 2021-08-18 2021-08-10 2021-10-01 2021-10-29 2021-11-28 2022-01-02 2022-02-06 2023-02-06 services Implementação COMPLEXO DA PLATAFORMA Custo AGROLOGÍSTICA MULTIMODAL DE GURUPI (TO) . INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 346 / consultoria individual para elaboração da Política e Enhanced efficiency of public IBRD / 81850 Posterior Individual Open 60,520.69 0.00 Cancelado 2018-05-24 2018-07-12 2018-08-02 2018-09-06 2019-03-05 Plano Estadual de services Ordenamento Territorial 561 / Consultor individual para desenvolvimento, melhoramento e adicao de Enhanced efficiency of public novas funcionalidades ao IBRD / 81850 Posterior Individual Open 53,823.90 42,309.58 Assinado 2018-04-17 2018-04-18 2018-06-05 2018-08-24 2018-06-26 2018-10-09 2018-07-31 2018-11-05 2019-01-27 services sistema de gerenciamento de projetos de operacao de creditos. 354 / Consultor individual para realizacao da avaliacao de impacto do PDRIS comparando os resultados do Enhanced efficiency of public Em fase de marco Zero Questionarios IBRD / 81850 Posterior Individual Open 38,659.79 0.00 2018-07-20 2018-06-22 2018-09-07 2018-09-28 2018-11-02 2019-05-01 services Implementação aplicados antes da implantacao das obras do programa e marco Um um ano após a realizacao dos obras 349 / Consultoria para Treinamentos em Enhanced efficiency of public geoprocessamento e IBRD / 81850 Posterior Individual Open 17,765.38 0.00 Cancelado 2018-07-15 2018-09-02 2018-09-23 2018-10-28 2019-04-26 services processamento digital de imagens 350 / Elaboracao e Implementacao de um Plano de Capacitacao Direcionado a Tecnicos,gestores dos orgaos que Integram a Comissao de Enhanced efficiency of public IBRD / 81850 Posterior Individual Open 60,087.25 42,337.58 Assinado 2018-05-09 2018-05-08 2018-06-27 2019-02-25 2018-07-18 2019-03-18 2018-08-22 2019-06-17 2019-02-18 Cartografia e para a services Elaboracao de Termo de Referencia para a Implantacao da Infraestrutura de Dados Espaciais 356 / Consultor individual para analise de requisitos, modelagem de novas funcionalidades, apoio ao desenvolvimento e Enhanced efficiency of public IBRD / 81850 Posterior Individual Open 81,763.35 45,880.75 Assinado 2018-04-17 2018-04-17 2018-06-05 2018-09-26 2018-06-26 2018-10-09 2018-07-31 2018-11-05 2019-01-27 treinamento para o sistema de services gerenciamento de projetos de operacoes de creditos e gestao da divida do Tocantintins. 617 / CONSULTORIA INDIVIDUAL PARA PRESTAR ASSESSORIA TÉCNICA A UGP- IBRD / 81850 Project Management Posterior Individual Open 162,257.25 92,688.13 Assinado 2019-03-21 2019-03-15 2019-05-09 2019-04-16 2019-05-30 2019-05-09 2019-07-04 2019-06-10 2019-12-31 PDRIS E AOS EXECUTORES DO PDRIS. 668 / Contratação de Consultor individual para Implementação apoiar a UGP na manutenção e IBRD / 81850 Project Management Posterior Individual Open 31,960.16 0.00 2021-03-10 2021-04-28 2021-05-19 2021-06-23 2021-12-20 Pendente atualização do Sistema de Gerenciamento do PDRIS. 672 / CONTRATAÇÃO DE SERVIÇOS DE CONSULTORIA INDIVIDUAL PARA AVALIAÇÃO FINAL DO PROJETO DE IBRD / 81850 Project Management Posterior Individual Open 67,319.24 0.00 Cancelado 2021-05-07 2021-06-25 2021-07-16 2021-08-20 2022-02-16 DESENVOLVIMENTO REGIONAL INTEGRADO E SUSTENTÁVEL - PDRIS. 673 / SERVIÇOS DE CONSULTORIA INDIVIDUAL AMBIENTAL PARA PRESTAÇÃO DE ASSESSORIA TÉCNICA A UNIDADE DE GERENCIADORA DO PROJETO DE IBRD / 81850 Project Management Posterior Individual Open 34,921.07 0.00 Cancelado 2021-05-07 2021-06-25 2021-07-16 2021-08-20 2022-02-16 DESENVOLVIMENTO REGIONAL INTEGRADO E SUSTENTÁVEL DO ESTADO DO TOCANTINS – UGP/PDRIS E AOS SEUS EXECUTORES. 674 / SERVIÇOS DE CONSULTORIA INDIVIDUAL SOCIAL PARA PRESTAÇÃO DE ASSESSORIA TÉCNICA A UNIDADE DE GERENCIADORA DO PROJETO DE IBRD / 81850 Project Management Posterior Individual Open 34,921.07 0.00 Cancelado 2021-05-07 2021-06-25 2021-07-16 2021-08-20 2022-02-16 DESENVOLVIMENTO REGIONAL INTEGRADO E SUSTENTÁVEL DO ESTADO DO TOCANTINS – UGP/PDRIS E AOS SEUS EXECUTORES. 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