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 : Brazil Investment Plan Coordination Project PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2018-04-18 2019-08-02 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152285 GPN Date: Project Name: Brazil Investment Plan Coordination Project Loan / Credit No: / , TF / A6065 Executing Agency(ies): Pro Nature Foundation 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 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-FUNATURA-59538-NC- RFQ / Passagens aereas e terrestres e diarias, participacao dos stakeholders nos seminarios de validacao Em fase de Brazil Investment Plan Solicitação de Single Stage - One do Relatorio FIP M&R e / Posterior Open - National 0.00 Implementaçã 2018-05-06 2018-07-01 2018-12-28 Coordination Cotações Envelope viagens da equipe do Projeto o FIP Coordenacao para o monitoramento do Plano de Investimentos do Brasil para o FIP. BR-FUNATURA-59506-NC- RFQ / Participacao em Brazil Investment Plan Solicitação de Single Stage - One / Posterior Open - National 0.00 Cancelado 2018-02-09 2018-04-06 2018-10-03 cursos na area de gestao de Coordination Cotações Envelope projetos. BR-FUNATURA-59532-NC- RFQ / Contratação de empresa (estrutura e alimentação) para realização Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2019-07-06 2019-08-31 2020-02-27 do evento anual (dois dias) Coordination Cotações Envelope o Pendente com stakeholders para valiadação do relatório FIP M&R Page 1 BR-FUNATURA-59531-NC- RFQ / Contratação de empresa (estrutura e alimentação) para realização Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2020-07-07 2020-09-01 2021-02-28 do evento anual (dois dias) Coordination Cotações Envelope o Pendente com stakeholders para valiadação do relatório FIP M&R BR-FUNATURA-59490-NC- RFQ / Contratacao de servicos graficos para confeccao de material de Brazil Investment Plan Solicitação de Single Stage - One apoio para a realizacao de / Posterior Open - National 0.00 Cancelado 2018-05-06 2018-07-01 2018-12-28 Coordination Cotações Envelope seminarios de consolidacao e validacao do Relatorio FIP M&R (pastas, blocos, canetas, crachas). BR-FUNATURA-59205-NC- RFQ / Contratação de empresa (estrutura e alimentação) para realização Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2021-07-08 2021-09-02 2022-03-01 do evento anual (dois dias) Coordination Cotações Envelope o Pendente com stakeholders para valiadação do relatório FIP M&R BR-FUNATURA-59540-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2019-09-21 2019-11-16 2020-05-14 empresa para a realização Coordination Cotações Envelope o Pendente de vídeo sobre o PIB/FIP BR-FUNATURA-59529-NC- RFQ / Contratacao de empresa de tecnologia da Brazil Investment Plan Solicitação de Single Stage - One informacao para implantacao / Posterior Open - National 0.00 Cancelado 2018-05-20 2018-07-15 2019-01-11 Coordination Cotações Envelope de Sistema de Informacoes Gerenciais para o Plano de Investimentos do Brasil BR-FUNATURA-59469-NC- RFQ / Contratacao de empresa para implementacao do Plano de Comunicacao do Brazil Investment Plan Solicitação de Single Stage - One PIB (manutencao de portal / Posterior Open - National 0.00 Cancelado 2018-05-06 2018-07-01 2018-12-28 Coordination Cotações Envelope eletronico, realizacao de entrevistas e reportagens sobre a implementacao do PIB/FIP, noticias, etc.) BR-FUNATURA-59543-NC- RFQ / Contratação de Em fase de Brazil Investment Plan Solicitação de Single Stage - One empresa para a realização TF / A6065 Posterior Open - National 0.00 Implementaçã 2022-06-06 2022-08-01 2023-01-28 Coordination Cotações Envelope de vídeo sobre os resultados o do PIB/FIP BR-FUNATURA-59535-NC- RFQ / Contratação de empresa (estrutura e alimentação) para realização Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2022-07-09 2022-09-03 2023-03-02 do evento anual (dois dias) Coordination Cotações Envelope o Pendente com stakeholders para valiadação do relatório FIP M&R BR-FUNATURA-59206-NC- RFQ / Contratacao de servicos graficos para Brazil Investment Plan Solicitação de Single Stage - One publicacao e divulgacao dos / Posterior Open - National 0.00 Cancelado 2021-05-06 2021-07-01 2021-12-28 Coordination Cotações Envelope resultados dos projetos do Plano de Investimento do Brasil. Page 2 BR-FUNATURA-77492-NC- RFQ / Contratação de empresa para realização do Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2018-09-22 2018-11-17 2019-05-16 evento anual (01 dia) de Coordination Cotações Envelope o Pendente Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77494-NC- RFQ / Contratação de empresa para realização do Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2019-07-06 2019-08-31 2020-02-27 evento anual (01 dia) de Coordination Cotações Envelope o Pendente Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77496-NC- RFQ / Contratação de empresa para realização do Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2020-07-06 2020-08-31 2021-02-27 evento anual (01 dia) de Coordination Cotações Envelope o Pendente Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77499-NC- RFQ / Contratação de empresa para realização do Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2022-07-06 2022-08-31 2023-02-27 evento anual (01 dia) de Coordination Cotações Envelope o Pendente Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77500-NC- RFQ / Contratação de empresa para realização do Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2022-07-06 2022-08-31 2023-02-27 evento anual (01 dia) de Coordination Cotações Envelope o Pendente Sinergia entre os projetos do PIB/FIP BR-FUNATURA-59489-NC- RFQ / Contratacao de servicos de auditoria Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 0.00 2018-08-06 2018-10-01 2019-03-30 independente para revisao Coordination Cotações Envelope o Pendente das demonstracoes financeiras do Projeto. 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-FUNATURA-59866-CS- INDV / Contratacao de consultor(a) para, sob a coordenacao do MMA, promover o planejamento, a Brazil Investment Plan Em fase de TF / A6065 Posterior Individual Open 0.00 2018-04-18 2018-06-06 2018-06-27 2018-08-01 2019-01-28 gestao, as aquisicoes e Coordination Implementação contratacoes, o monitoramento e a prestacao de contas do Projeto FIP Coordenacao (58 meses) Page 3 BR-FUNATURA-59515-CS- INDV / Contratacao de consultor(a) para Brazil Investment Plan assessoramento na / Posterior Individual Open 0.00 Cancelado 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 Coordination implementacao e monitoramento do Projeto FIP Coordenacao (58 meses) BR-FUNATURA-59209-CS- INDV / Contratação de Brazil Investment Plan Implementação TF / A6065 Posterior Individual Open 0.00 2019-02-01 2019-03-22 2019-04-12 2019-05-17 2019-11-13 consultor(a) para moderação Coordination Pendente de evento anual (1 mês) BR-FUNATURA-59492-CS- INDV / Contratação de Brazil Investment Plan Em fase de TF / A6065 Posterior Individual Open 0.00 2020-02-01 2020-03-21 2020-04-11 2020-05-16 2020-11-12 consultor(a) para moderação Coordination Implementação de evento anual (1 mês) BR-FUNATURA-59495-CS- INDV / Contratação de Brazil Investment Plan Implementação TF / A6065 Posterior Individual Open 0.00 2021-02-01 2021-03-22 2021-04-12 2021-05-17 2021-11-13 consultor(a) para moderação Coordination Pendente de evento anual (1 mês) BR-FUNATURA-59513-CS- INDV / Contratacao de consultor(a) para apoiar a Brazil Investment Plan / Posterior Individual Open 0.00 Cancelado 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 consolidacao do Relatorio Coordination FIP M&R (1 consultor x 2 meses - 2018) BR-FUNATURA-59501-CS- INDV / Contratação de Brazil Investment Plan Implementação TF / A6065 Posterior Individual Open 0.00 2022-02-01 2022-03-22 2022-04-12 2022-05-17 2022-11-13 consultor(a) para moderação Coordination Pendente de evento anual (1 mês) BR-FUNATURA-59520-CS- INDV / Contratacao de consultor(a) para a Brazil Investment Plan elaboracao e implantacao do / Posterior Individual Open 0.00 Cancelado 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 Coordination Plano de Comunicacao e Informacao do PIB e projetos correlatos (6 meses) BR-FUNATURA-59467-CS- INDV / Contratacao de consultor(a) para o mapeamento de processos, definicao de procedimentos, Brazil Investment Plan estabelecimento de fluxos, / Posterior Individual Open 0.00 Cancelado 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 Coordination desenho de indicadores e frameworks destinados a coordenacao e ao monitoramento dos projetos (6 meses) BR-FUNATURA-125940-CS- INDV / Contratacao de consultor para, sob a coordenacao do MMA, promover o planejamento, a Brazil Investment Plan Implementação TF / A6065 Posterior Individual Open 0.00 2019-06-12 2019-07-31 2019-08-21 2019-09-25 2020-03-23 gestao, as aquisicoes e Coordination Pendente contratacoes, o monitoramento e a prestacao de contas do Projeto FIP Coordenacao Page 4