PROCUREMENT PLAN Project information: México Sustainable Productive Landscape Project – P159835 Project Implementation agency: SEMARNAT – Secretaría de Medio Ambiente y Recursos Naturales Date of the Procurement Plan: 09/11/2019 Period covered by this Procurement Plan: 18 months 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. Other Relevant Procurement Information. In this Project there is a CDD procurement schedule formulated for component 2. All the detailed information for purchases using CDD scheme will be provided on the Project MOP – Manual of Operation PROCUREMENT Mexico : Mexico: Sustainable Productive Landscapes Project PLAN General Information Country: Mexico Bank’s Approval Date of the Original Procurement Plan: 2019-09-24 2021-03-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P159835 GPN Date: Project Name: Mexico: Sustainable Productive Landscapes Project Loan / Credit No: TF / A7021 Secretaria de Medio Ambiente y Recursos Naturales 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 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 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 MX-SEMARNAT-134090-CS- QCBS / Elaboración de la línea Capacity Strengthening for Selección basada Ejecución base socioambiental para las TF / A7021 Sustainable Landscape Posterior Open - National 175,000.00 0.00 2019-10-15 2019-10-25 2019-12-08 2020-01-05 2020-01-25 2020-02-03 2020-03-01 2021-03-01 en calidad y costo pendiente siete regiones y catorce áreas Management de trabajo 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 MX-SEMARNAT-134194-CS- INDV / Contratación del Coordinador General de la Project Management, TF / A7021 Posterior Individual Open 232,459.71 0.00 En ejecución 2019-09-27 2019-11-04 2019-10-24 2019-10-25 2019-11-01 2023-12-29 Unidad Coordinadora (UCP) Monitoring & Evaluation del Proyecto Territorios Productivos Sostenibles (TPS) MX-SEMARNAT-134095-CS- INDV / Contratación del Coordinador Project Management, Administrativo/Financiero de TF / A7021 Posterior Individual Open 136,821.66 0.00 En ejecución 2019-09-27 2019-11-04 2019-10-24 2019-10-25 2019-11-01 2023-12-29 Monitoring & Evaluation la Unidad Coordinadora (UCP) del Proyecto Territorios Productivos Sostenibles (TPS) MX-SEMARNAT-134193-CS- INDV / Especialista en Adquisiciones de la Unidad Project Management, TF / A7021 Posterior Individual Open 84,977.63 0.00 En ejecución 2019-09-27 2019-11-04 2019-10-24 2019-10-25 2019-11-01 2023-12-29 Coordinadora del Proyecto Monitoring & Evaluation (UCP) Territorios Productivos Sostenbiles (TPS) 2020-MX-SEMARNAT- 166307-CS-INDV / Project Management, TF / A7021 Posterior Individual Limited 174,000.00 0.00 En ejecución 2020-03-25 2020-03-30 2020-03-25 2020-08-26 2020-04-15 2020-05-15 2023-12-31 Contratación del Coordinador Monitoring & Evaluation Técnico de la UCP-TPS 2020-MX-SEMARNAT- 166305-CS-INDV / Project Management, Contratación Especialista en TF / A7021 Posterior Individual Limited 84,000.00 0.00 En ejecución 2020-03-25 2020-03-30 2020-03-25 2020-04-15 2020-05-15 2023-12-31 Monitoring & Evaluation Biodiversidad y Cambio Climático de la UCP 2020-MX-SEMARNAT- 166306-CS-INDV / Project Management, Contrataión del Especialista TF / A7021 Posterior Individual Limited 84,000.00 0.00 En ejecución 2020-03-25 2020-09-11 2020-03-25 2020-04-15 2020-05-15 2023-12-31 Monitoring & Evaluation en Desarrollo de Capacidades de la UCP 2020-MX-SEMARNAT- 166309-CS-INDV / Project Management, Contratación del Especialista TF / A7021 Posterior Individual Limited 84,000.00 0.00 En ejecución 2020-03-25 2020-09-11 2020-03-25 2020-04-15 2020-05-15 2023-12-31 Monitoring & Evaluation en Seguimiento y Evaluación de la UCP 2020-MX-SEMARNAT- 166308-CS-INDV / Project Management, Contratación del Especialista TF / A7021 Posterior Individual Limited 84,000.00 0.00 En ejecución 2020-03-25 2020-10-15 2020-03-25 2020-04-15 2020-05-15 2023-12-31 Monitoring & Evaluation en Proyectos Productivos de la UCP 2020-MX-SEMARNAT- 167200-CS-INDV / Project Management, Coordinadores Regionales TF / A7021 Posterior Individual Limited 980,000.00 0.00 En ejecución 2020-03-31 2020-10-15 2020-04-05 2020-04-26 2020-05-31 2023-12-31 Monitoring & Evaluation Técnicos para las 7 Regiones TPS Page 1 2020-MX-SEMARNAT- 180840-CS-INDV / Capacity Strengthening for Ejecución Especialista en Gestión TF / A7021 Sustainable Landscape Posterior Individual Limited 30,000.00 0.00 2020-06-18 2020-06-23 2020-07-14 2020-08-18 2022-02-09 pendiente Financiera y Auditorias en la Management Unidad de Apoyo del FCC 2020-MX-SEMARNAT- Capacity Strengthening for 180841-CS-INDV / Ejecución TF / A7021 Sustainable Landscape Posterior Individual Limited 30,000.00 0.00 2020-06-18 2020-06-23 2020-07-14 2020-08-18 2022-02-09 Especialista en Contrataciones pendiente Management en la Unidad de Apoyo del FCC 2020-MX-SEMARNAT- Capacity Strengthening for 180847-CS-INDV / Ejecución TF / A7021 Sustainable Landscape Posterior Individual Limited 30,000.00 0.00 2020-06-18 2020-06-23 2020-07-14 2020-08-18 2022-02-09 Especialista Técnico en la pendiente Management Unidad de Apoyo del FCC 2020-MX-SEMARNAT- Capacity Strengthening for 180846-CS-INDV / Ejecución TF / A7021 Sustainable Landscape Posterior Individual Limited 30,000.00 0.00 2020-06-18 2020-06-23 2020-07-14 2020-08-18 2022-02-09 Especialista Legal en la Unidad pendiente Management de Apoyo del FCC MX-SEMARNAT-226072-CS- CDS / Actualización del Project Management, Ejecución TF / A7021 Posterior Individual Direct 7,000.00 0.00 2021-04-15 2021-04-25 2021-05-16 2021-06-20 2021-12-17 Manual de Operaciones del Monitoring & Evaluation pendiente Proyecto (MOP) Page 2