Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: last approved PP on 2. Date of General Procurement Notice: June 07, 2017 3. Period covered by this procurement plan: The procurement period of project covered from year May 2016 until December 2013 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: To be updated accordingly Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] PROCUREMENT Brazil : BAHIA ROAD REHABILITATION AND MAINTENANCE PROJECT 2ND PHASE PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2017-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-04 Project ID: P147272 GPN Date: 2017-06-07 Project Name: BAHIA ROAD REHABILITATION AND MAINTENANCE PROJECT 2ND PHASE Loan / Credit No: IBRD / 85800 Executing Agency(ies): Secretariat of Infrastructure of the State of Bahia WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SEINFRA-BA-18665-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Under IBRD / 85800 based State Highway Prior Request for Bids Open - International 0.00 2017-06-20 2017-07-13 2017-06-25 2017-07-19 2017-08-06 2017-08-23 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo I Envelope Implementation Rehabilitation and Maintenance Lotes 1 e 2 BR-SEINFRA-BA-18669-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Under IBRD / 85800 based State Highway Prior Request for Bids Open - International 0.00 2017-06-20 2017-07-13 2017-06-25 2017-07-19 2017-08-06 2017-08-23 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo Envelope Implementation Rehabilitation and Maintenance II Lotes 1 e 2 BR-SEINFRA-BA-18670-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Under IBRD / 85800 based State Highway Prior Request for Bids Open - International 0.00 2017-06-20 2017-07-13 2017-06-25 2017-07-19 2017-08-06 2017-08-24 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo Envelope Implementation Rehabilitation and Maintenance III Lotes 1 e 2 BR-SEINFRA-BA-18672-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Under IBRD / 85800 based State Highway Prior Request for Bids Open - International 0.00 2017-06-20 2017-07-13 2017-06-25 2017-07-19 2017-08-06 2017-08-24 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo Envelope Implementation Rehabilitation and Maintenance IV Lotes 1 e 2 GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes 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. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SEINFRA-BA-18633-NC- RFB / NCB Nº 001/2017 - ã Prestaço de serviços de Levantamento de Condiçe õ s de õ s de Superfície, Mediçe Component 1: : Institutional Single Stage - One Under IBRD / 85800 Post Request for Bids Open - National 0.00 2017-06-19 2017-06-19 2017-07-18 2017-07-18 2017-08-07 2017-09-21 2017-09-07 2018-03-06 Deflexões Recuperáveis e Strengthening Envelope Implementation Irregularidade Longitudinal da Superfície dos pavimentos da malha rodoviária estadual pavimentada da Bahia. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 4: Road Safety Component 3: Feeder Road Improvement Component 2: Performance- 7.179/2014 / Engineering Design based State Highway and Supervision of Road Rehabilitation and Maintenance Quality And Cost- IBRD / 85800 Prior Open - International N 1,512,085.26 Signed 2016-03-01 2016-04-19 Rehabilitation and Maintenance Component 1: : Institutional Based Selection Works Strengthening Front End Fee Unallocated Component 5: Project Management MI - 001/2017 / Manutencao do Plano Diretor de Logistica de Transportes, visando a atualizacao do conjunto de Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Prior Open - International 0.00 2017-06-07 2017-06-30 2017-08-13 2017-09-10 2017-10-10 2017-11-14 2017-12-19 2018-12-19 investimentos em infraestrutura Strengthening Based Selection Implementation de logistica de transportes apresentado no PDLT. BR-SEINFRA-BA-18582-CS- Component 2: Performance- QCBS / Execucao de Projeto de Quality And Cost- Under IBRD / 85800 based State Highway Prior Open - International 0.00 2017-07-13 2017-08-03 2017-09-16 2017-10-14 2017-11-13 2017-08-10 2017-12-18 2018-01-22 2019-01-22 Engenharia e Supervisao das Based Selection Implementation Rehabilitation and Maintenance Obras do CREMA GRUPO V BR-SEINFRA-BA-24799-CS- Component 2: Performance- QCBS / Execucao de Projeto de Quality And Cost- Pending IBRD / 85800 based State Highway Prior Open - International 0.00 2017-08-14 2017-09-04 2017-10-18 2017-11-15 2017-12-15 2018-01-19 2018-02-23 2021-02-07 Engenharia e Supervisao das Based Selection Implementation Rehabilitation and Maintenance obras do CREMA Grupo VI BR-SEINFRA-BA-24801-CS- Component 2: Performance- LCS / Execucao de Projeto de Pending IBRD / 85800 based State Highway Post Least Cost Selection Open - International 0.00 2017-08-15 2017-09-05 2017-10-19 2017-11-16 2017-12-16 2018-01-20 2018-02-24 2021-02-08 Engenharia e Supervisao das Implementation Rehabilitation and Maintenance Obras do CREMA GRUPO VII Page 1 BR-SEINFRA-BA-24802-CS- Component 2: Performance- LCS / Execucao de Projeto de Pending IBRD / 85800 based State Highway Post Least Cost Selection Open - International 0.00 2017-08-15 2017-09-05 2017-10-19 2017-11-16 2017-12-16 2018-01-20 2018-02-24 2018-08-23 Engenharia e Supervisao das Implementation Rehabilitation and Maintenance Obras do CREMA - Grupo VIII BR-SEINFRA-BA-24803-CS- QCBS / Implantacao de um Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2017-09-02 2017-09-23 2017-11-06 2017-12-04 2018-01-03 2018-02-07 2018-03-14 2019-03-14 Sistema de Base de Dados de Strengthening Based Selection Implementation Jazidas BR-SEINFRA-BA-24805-CS- QCBS / Suporte para Component 1: : Institutional Quality And Cost- Pending Implantacao de Reorganizacao IBRD / 85800 Post Open - International 0.00 2017-09-01 2017-09-22 2017-11-05 2017-12-03 2018-01-02 2018-02-06 2018-03-13 2018-12-08 Strengthening Based Selection Implementation Funcional da Superintendencia de Infraestrutura de Transportes BR-SEINFRA-BA-24809-CS- QCBS / Operacionalizacao do Sistema de Gestao de Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2017-10-01 2017-10-22 2017-12-05 2018-01-02 2018-02-01 2018-03-08 2018-04-12 2024-03-11 Pavimentos (SGP) - Suporte para Strengthening Based Selection Implementation a Gestao/Atualizacao do Sistema Informatizado BR-SEINFRA-BA-24812-CS- QCBS / Estudo para Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-07-09 Readequacao da Malha Strengthening Based Selection Implementation Ferroviaria Estadual BR-SEINFRA-BA-24819-CS- QCBS / Estudo para Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-07-09 Potencializacao da Ferrovia de Strengthening Based Selection Implementation Integracao Oeste-Leste (FIOL) BR-SEINFRA-BA-24823-CS- QCBS / Estudo para Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-07-09 Potencializacao de Novos Strengthening Based Selection Implementation Terminais BR-SEINFRA-BA-24831-CS- Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2017-10-01 2017-10-22 2017-12-05 2018-01-02 2018-02-01 2018-03-08 2018-04-12 2019-04-07 QCBS / Estudo sobre Biomassa Strengthening Based Selection Implementation BR-SEINFRA-BA-24854-CS- QCBS / Consultoria para Component 1: : Institutional Quality And Cost- Pending Manuais Técnicos da IBRD / 85800 Post Open - International 0.00 2017-08-14 2017-09-04 2017-10-18 2017-11-15 2017-12-15 2018-01-19 2018-02-23 2024-01-23 Strengthening Based Selection Implementation Coordenacao de Meio Ambiente (CMAM) BR-SEINFRA-BA-24859-CS- QCBS / Estudo de Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2017-08-14 2017-09-04 2017-10-18 2017-11-15 2017-12-15 2018-01-19 2018-02-23 2018-12-20 Potencialidades da Faixa de Strengthening Based Selection Implementation Dominio BR-SEINFRA-BA-24881-CS- QCBS / Pesquisa de Satisfacaoo dos Usuarios das Rodovias Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - National 0.00 2017-08-14 2017-09-04 2017-10-18 2017-11-15 2017-12-15 2018-01-19 2018-02-23 2019-02-18 Estaduais com os Resultados a Strengthening Based Selection Implementation Serem Publicados no Site da SEINFRA/SIT BR-SEINFRA-BA-24888-CS- QCBS / Banco de Dados sobre Quality And Cost- Pending Seguranca Viaria e Sistema de IBRD / 85800 Component 4: Road Safety Prior Open - International 0.00 2017-08-14 2017-09-04 2017-10-18 2017-11-15 2017-12-15 2018-01-19 2018-02-23 2019-08-17 Based Selection Implementation Policiamento - Re- Desenvolvimento e Treinamento BR-SEINFRA-BA-24997-CS- QCBS / Estabelecimento de Planos e Documentaço ã para Criar Agencia Lider em Segurança Viaria / Quality And Cost- Pending IBRD / 85800 Component 4: Road Safety Post Open - International 0.00 2018-06-05 2018-06-26 2018-08-09 2018-09-06 2018-10-06 2018-11-10 2018-12-15 2019-12-10 Desenvolvimento de Estrategia Based Selection Implementation de Longo Prazo para Seguranca Viaria / Monitoramento e Auditoria dos Resultados dos Programas de Segurança Viaria BR-SEINFRA-BA-25004-CS- QCBS / Treinamento em Quality And Cost- Pending Seguranca Viaria do Pessoal da IBRD / 85800 Component 4: Road Safety Post Open - National 0.00 2017-08-15 2017-09-05 2017-10-19 2017-11-16 2017-12-16 2018-01-20 2018-02-24 2019-02-19 Based Selection Implementation SIT, Policia Rodoviaria e dos Municipios BR-SEINFRA-BA-25007-CS- QCBS / Execucao Projeto para Obras Corredores-Piloto Seguranca Viaria Lote 1: BA502 (Feira de Santana a BR101) Component 5: Project Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2017-09-02 2017-09-23 2017-11-06 2017-12-04 2018-01-03 2018-02-07 2018-03-14 2018-07-12 Lote 2: BR420 (BR324 a Sao Management Based Selection Implementation Felix) Lote 3 - BA262 (Vitoria da Conquista a Brumado) Lote 4 - BA-263(Conquista a Itambe) BR-SEINFRA-BA-25012-CS- QCBS / Programa de Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - National 0.00 2017-08-15 2017-09-05 2017-10-19 2017-11-16 2017-12-16 2018-01-20 2018-02-24 2021-02-08 Capacitacao da Consultoria do Strengthening Based Selection Implementation Pessoal da SEINFRA BR-SEINFRA-BA-25018-CS- Component 1: : Institutional Quality And Cost- Pending QCBS / Pesquisa Origem- IBRD / 85800 Post Open - International 0.00 2017-09-01 2017-09-22 2017-11-05 2017-12-03 2018-01-02 2018-02-06 2018-03-13 2019-01-07 Strengthening Based Selection Implementation Destino Ilhéus-Itabuna BR-SEINFRA-BA-25019-CS- Component 1: : Institutional Quality And Cost- Pending QCBS / Logistica Urbana Ilheus- IBRD / 85800 Post Open - International 0.00 2018-01-02 2018-01-23 2018-03-08 2018-04-05 2018-05-05 2018-06-09 2018-07-14 2019-07-09 Strengthening Based Selection Implementation Itabuna Page 2 BR-SEINFRA-BA-24212-CS- QCBS / PDLT Manutencao do Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - National 0.00 2017-08-07 2017-08-28 2017-10-11 2017-11-08 2017-12-08 2018-01-12 2018-02-16 2019-02-16 Plano Diretor de Logistica de Strengthening Based Selection Implementation Transportes BR-SEINFRA-BA-24995-CS- FBS / Operacionalizacao e Component 1: : Institutional Fixed Budget Pending Desenvolvimento do Sistema de IBRD / 85800 Post Open - International 0.00 2017-08-15 2017-09-05 2017-10-19 2017-11-16 2017-12-16 2018-01-20 2018-02-24 2019-02-19 Strengthening Selection Implementation Gestao de Obras de Arte Especiais BR-SEINFRA-BA-25000-CS- Consultant CQS / Auditoria / Fiscalizacao Pending IBRD / 85800 Component 4: Road Safety Post Qualification Open - International 0.00 2017-11-02 2017-11-23 2018-01-06 2018-02-05 2018-03-12 2020-08-28 para Obras dos Corredores-Piloto Implementation Selection de Segurança Viaria BR-SEINFRA-BA-24211-CS- QCBS / PDLT Atualizacao do Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Post Open - International 0.00 2017-08-07 2017-08-28 2017-10-11 2017-11-08 2017-12-08 2018-01-12 2018-02-16 2019-02-16 Plano Diretor de Logistica de Strengthening Based Selection Implementation Transportes BR-SEINFRA-BA-24213-CS- LCS / iRAP Levantamento, Pending IBRD / 85800 Component 4: Road Safety Post Least Cost Selection Open - International 0.00 2017-08-07 2017-08-28 2017-10-11 2017-11-08 2017-12-08 2018-01-12 2018-02-16 2018-08-15 Codificacao e Analise de 4200 Implementation km INDIVIDUAL CONSULTANTS Page 3