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 2020-12-21 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 Pro Nature Foundation 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 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 BR-FUNATURA-146046-GO- Brazil Investment Plan Solicitação de Single Stage - One RFP / Aquisição Materiais de TF / A6065 Posterior Open - National 6,406.00 782.97 Assinado 2019-12-09 2020-02-03 2019-12-16 2020-08-01 Coordination Cotações Envelope Informática 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 BR-FUNATURA-59538-NC- RFQ / Passagens aereas e terrestres e diarias, participacao dos stakeholders nos seminarios de validacao Brazil Investment Plan Solicitação de Single Stage - One do Relatorio FIP M&R e / Posterior Open - National 75,000.00 54,683.66 Assinado 2018-05-06 2018-07-01 2018-06-01 2018-12-28 Coordination Cotações Envelope viagens da equipe do Projeto FIP Coordenacao para o monitoramento do Plano de Investimentos do Brasil para o FIP. BR-FUNATURA-59506-NC- Brazil Investment Plan Solicitação de Single Stage - One RFQ / Participacao em cursos / Posterior Open - National 15,625.00 0.00 Cancelado 2018-02-09 2018-04-06 2018-10-03 Coordination Cotações Envelope na area de gestao de projetos. BR-FUNATURA-59532-NC- RFQ / Contratação de empresa (estrutura e Brazil Investment Plan Solicitação de Single Stage - One Implementaçã alimentação) para realização TF / A6065 Posterior Open - National 10,526.00 0.00 2019-07-06 2019-08-31 2020-02-27 Coordination Cotações Envelope o Pendente do evento anual (dois dias) com stakeholders para valiadação do relatório FIP M&R BR-FUNATURA-59531-NC- RFQ / Contratação de empresa (estrutura e Brazil Investment Plan Solicitação de Single Stage - One alimentação) para realização TF / A6065 Posterior Open - National 10,526.00 2,034.19 Assinado 2020-07-07 2020-09-01 2018-06-20 2021-02-28 Coordination Cotações Envelope do evento anual (dois dias) com stakeholders para valiadação do relatório FIP M&R BR-FUNATURA-59490-NC- RFQ / Contratacao de servicos graficos para confeccao de material de apoio para a Brazil Investment Plan Solicitação de Single Stage - One / Posterior Open - National 2,500.00 0.00 Cancelado 2018-05-06 2018-07-01 2018-12-28 realizacao de seminarios de Coordination Cotações Envelope consolidacao e validacao do Relatorio FIP M&R (pastas, blocos, canetas, crachas). BR-FUNATURA-59205-NC- RFQ / Contratação de empresa (estrutura e Brazil Investment Plan Solicitação de Single Stage - One Implementaçã alimentação) para realização TF / A6065 Posterior Open - National 10,526.00 0.00 2021-07-08 2021-09-02 2022-03-01 Coordination Cotações Envelope o Pendente do evento anual (dois dias) com stakeholders para valiadação do relatório FIP M&R 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 25,625.00 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 93,750.00 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 Brazil Investment Plan Solicitação de Single Stage - One TF / A6065 Posterior Open - National 52,632.00 8,769.01 Assinado 2022-06-06 2022-08-01 2018-11-05 2023-01-28 empresa para a realização de Coordination Cotações Envelope vídeo sobre os resultados do PIB/FIP Page 1 BR-FUNATURA-59535-NC- RFQ / Contratação de empresa (estrutura e Brazil Investment Plan Solicitação de Single Stage - One alimentação) para realização TF / A6065 Posterior Open - National 10,526.00 0.00 Cancelado 2022-07-09 2022-09-03 2023-03-02 Coordination Cotações Envelope do evento anual (dois dias) com stakeholders para valiadação do relatório FIP M&R BR-FUNATURA-59206-NC- RFQ / Contratacao de servicos graficos para publicacao e Brazil Investment Plan Solicitação de Single Stage - One / Posterior Open - National 9,375.00 0.00 Cancelado 2021-05-06 2021-07-01 2021-12-28 divulgacao dos resultados dos Coordination Cotações Envelope projetos do Plano de Investimento do Brasil. BR-FUNATURA-77492-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One empresa para realização do TF / A6065 Posterior Open - National 6,579.00 794.52 Assinado 2018-09-22 2018-11-17 2018-11-29 2019-05-16 Coordination Cotações Envelope evento anual (01 dia) de Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77494-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One empresa para realização do TF / A6065 Posterior Open - National 6,579.00 0.00 Cancelado 2019-07-06 2019-08-31 2020-02-27 Coordination Cotações Envelope evento anual (01 dia) de Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77496-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One Implementaçã empresa para realização do TF / A6065 Posterior Open - National 6,579.00 0.00 2020-07-06 2020-08-31 2021-02-27 Coordination Cotações Envelope o Pendente evento anual (01 dia) de Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77499-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One Implementaçã empresa para realização do TF / A6065 Posterior Open - National 6,579.00 0.00 2022-07-06 2022-08-31 2023-02-27 Coordination Cotações Envelope o Pendente evento anual (01 dia) de Sinergia entre os projetos do PIB/FIP BR-FUNATURA-77500-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One Implementaçã empresa para realização do TF / A6065 Posterior Open - National 6,579.00 0.00 2022-07-06 2022-08-31 2023-02-27 Coordination Cotações Envelope o Pendente evento anual (01 dia) de Sinergia entre os projetos do PIB/FIP BR-FUNATURA-59489-NC- RFQ / Contratacao de servicos de auditoria independente Brazil Investment Plan Solicitação de Single Stage - One TF / A6065 Posterior Open - National 15,000.00 12,173.42 Assinado 2018-08-06 2018-10-01 2019-12-20 2019-03-30 para revisao das Coordination Cotações Envelope demonstracoes financeiras do Projeto. BR-FUNATURA-184768-NC- RFQ / serviço de design gráfico referente à publicação Brazil Investment Plan Solicitação de Single Stage - One “RELATÓRIO DE TF / A6065 Posterior Open - National 1,600.00 0.00 Cancelado 2020-07-22 2020-09-16 2021-03-15 Coordination Cotações Envelope MONITORAMENTO DO PLANO DE INVESTIMENTO DO BRASIL PARA O FIP” BR-FUNATURA-59540-NC- RFQ / Contratação de Brazil Investment Plan Solicitação de Single Stage - One Implementaçã TF / A6065 Posterior Open - National 8,000.00 0.00 2021-01-10 2021-03-07 2021-09-03 empresa para a realização de Coordination Cotações Envelope o Pendente vídeo sobre o PIB/FIP 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 BR-FUNATURA-210741-CS- CQS / Contratação de pessoa jurídica para realizar avaliação do Plano de Investimentos do Brasil para o Programa de Seleção Baseada Brazil Investment Plan Implementação Investimentos Florestais, que TF / A6065 Posterior nas Qualificações Open - National 88,290.00 0.00 2020-12-21 2021-01-11 2021-02-24 2021-03-26 2021-04-30 2021-10-27 Coordination Pendente deve abordar a avaliação de dos Consultores impactos do Programa e de desempenho e resultados dele e dos oito projetos que o compõe 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 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 303,125.00 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) BR-FUNATURA-59515-CS- INDV / Contratacao de consultor(a) para Brazil Investment Plan assessoramento na / Posterior Individual Open 196,875.00 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 Em fase de TF / A6065 Posterior Individual Open 2,632.00 0.00 2019-02-01 2020-03-11 2019-03-22 2019-04-12 2019-05-17 2019-11-13 consultor(a) para moderação Coordination Implementação de evento anual (1 mês) Page 2 BR-FUNATURA-59492-CS- INDV / Contratação de Brazil Investment Plan TF / A6065 Posterior Individual Open 2,632.00 3,320.02 Concluído 2020-02-01 2018-10-25 2020-03-21 2018-11-09 2020-04-11 2018-11-13 2020-05-16 2018-11-12 2020-11-12 2018-12-11 consultor(a) para moderação Coordination de evento anual (1 mês) BR-FUNATURA-59495-CS- INDV / Contratação de Brazil Investment Plan Implementação TF / A6065 Posterior Individual Open 2,632.00 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 9,375.00 0.00 Cancelado 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 consolidacao do Relatorio FIP Coordination M&R (1 consultor x 2 meses - 2018) BR-FUNATURA-59501-CS- INDV / Contratação de Brazil Investment Plan Implementação TF / A6065 Posterior Individual Open 2,632.00 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 elaboracao Brazil Investment Plan e implantacao do Plano de / Posterior Individual Open 28,125.00 0.00 Cancelado 2018-05-01 2018-06-19 2018-07-10 2018-08-14 2019-02-10 Coordination 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 28,125.00 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 Em fase de TF / A6065 Posterior Individual Open 264,525.00 0.00 2019-06-12 2019-06-12 2019-07-31 2019-08-21 2019-09-25 2020-03-23 gestao, as aquisicoes e Coordination Implementação contratacoes, o monitoramento e a prestacao de contas do Projeto FIP Coordenacao BR-FUNATURA-148441-CS- INDV COMUNICACAO / Brazil Investment Plan assessorar atividades de TF / A6065 Posterior Individual Open 62,078.85 1,385.01 Assinado 2019-12-10 2019-12-04 2020-01-28 2020-02-03 2020-02-18 2020-02-06 2020-03-24 2020-02-10 2020-09-20 Coordination comunicação do Projeto FIP Coordenação BR-FUNATURA-171527-CS- INDV / assessorar atividades Brazil Investment Plan de atualização, manutenção e TF / A6065 Posterior Individual Open 1,024.21 2,049.10 Assinado 2020-05-03 2020-05-04 2020-06-21 2020-07-23 2020-07-12 2020-07-30 2020-08-16 2020-07-31 2021-02-12 Coordination programação de conteúdo de websites BR-FUNATURA-180858-NC- RFQ / traduzir o documento técnica Relatório de Monitoramento referente a Brazil Investment Plan Seleção Direta de implementação das atividades TF / A6065 Posterior Direct 2,506.00 2,972.39 Concluído 2020-07-08 2020-07-09 2020-07-18 2020-07-10 2020-09-21 2020-07-17 2021-03-20 2020-08-03 Coordination Consultores relacionadas ao Plano de Investimentos do Brasil para o Programa de Investimentos Florestais PIB/FIP 2019 Page 3