Support to the National Urban Transit Program Project (P117947) PROCUREMENT PLAN I. General 1. Bank’s approval Date of the procurement Plan 2. Date of General Procurement Notice (Revised): May 05, 2016 3. Period covered by this procurement plan: Until Sep 30, 2018 July 9, 2010 PROCUREMENT Colombia : Support to the National Urban Transit Program Project PLAN General Information Country: Colombia Bank’s Approval Date of the Original Procurement Plan: 2017-06-20 2019-12-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P117947 GPN Date: 2019-02-11 Project Name: Support to the National Urban Transit Program Project Loan / Credit No: IBRD / 80830 Executing Agency(ies): Metrolinea S.A. WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 LPI 001-2015 / Solicitud de no objecion a Informe de Evaluacion y recomendacion de Adjudicacion correspondiente a la LPI 001- Component C - Strategic Solicitud de Open - Single Stage - One IBRD / 80830 Previa 0.00 7,293,527.52 Firmado 2015 Construccion del Portal Public Transit Systems ofertas International Envelope del municipio de Giron del Sistema Integrado de Transporte Masivo Metrolinea CO-METROLINEA-18996- Component B - Integrated Solicitud de Single Stage - One CW-RFQ / Adecuación rampa IBRD / 80830 Posterior Open - National 166,666.67 0.00 Cancelado 2019-05-27 2019-08-08 2019-12-06 Mass Transit System cotizaciones Envelope puente cenfer CO-METROLINEA-18994- Component B - Integrated Pedido de Single Stage - One CW-RFP / Construcción IBRD / 80830 Posterior Open - National 11,769,571.96 13,324,828.76 Firmado 2017-06-27 2017-07-04 2017-08-18 2017-09-14 2017-09-29 2019-05-22 Mass Transit System propuestas Envelope Portal del Norte CO-METROLINEA-18990- Component B - Integrated Solicitud de Single Stage - One CW-RFP / Construcción IBRD / 80830 Posterior Open - National 12,716,463.00 12,464,020.12 Firmado 2017-08-18 2017-08-22 2017-09-19 2017-09-29 2017-10-27 2019-04-26 Mass Transit System ofertas Envelope Portal de Piedecuesta CO-METROLINEA-63579- CW-RFB / CONSTRUCCIÓN Component B - Integrated Solicitud de Single Stage - One IBRD / 80830 Posterior Open - National 1,500,000.00 0.00 Cancelado 2018-07-30 2018-08-04 2018-09-15 2018-10-15 2018-11-19 2019-05-18 ESTACIÓN CIUDADELA Mass Transit System ofertas Envelope REAL DE MINAS CO-METROLINEA-18986- Component B - Integrated Pedido de Single Stage - One CW-RFP / Rutas IBRD / 80830 Posterior Open - National 2,063,333.33 0.00 Cancelado 2019-05-03 2019-05-27 2019-06-27 2019-07-11 2019-07-26 2019-11-25 Mass Transit System propuestas Envelope alimentadoras Norte CO-METROLINEA-130239- CW-RFB / Construcción obras civiles corrección Component B - Integrated Solicitud de Single Stage - One IBRD / 80830 Posterior Open - National 1,931,923.00 0.00 Cancelado 2019-11-15 2019-11-20 2020-01-01 2020-01-31 2020-03-06 2020-10-02 geométrica y mejoramiento Mass Transit System ofertas Envelope en espacio público en via de acceso al portal norte CO-METROLINEA-147780- CW-RFB / Pavimentación Component B - Integrated Solicitud de Single Stage - One Ejecución IBRD / 80830 Posterior Open - National 1,238,980.00 0.00 2019-12-16 2019-12-19 2020-01-13 2020-01-28 2020-02-15 2020-08-13 Rutas Alimentadoras del Mass Transit System ofertas Envelope pendiente Norte GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Page 1 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 Estimated 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) Amount (US$) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 CO-METROLINEA-CS-QCBS / Interventoria de la Component C - Strategic Selección basada Open - construccion del Portal de IBRD / 80830 Previa 0.00 560,181.14 Firmado Public Transit Systems en calidad y costo International Giron del SITM de Metrolinea. CO-METROLINEA-18992-CS- Component B - Integrated Selección basada QCBS / Interventoría Portal IBRD / 80830 Posterior Open - National 932,679.67 1,133,569.99 Firmado 2017-06-23 2017-06-30 2017-07-25 2017-08-23 2017-09-01 2017-09-15 2017-09-29 2019-04-28 Mass Transit System en calidad y costo del Norte CO-METROLINEA-18974-CS- Component B - Integrated Selección basada QCBS / Interventoría Portal IBRD / 80830 Posterior Open - National 828,392.16 912,167.55 Firmado 2017-06-23 2017-06-30 2017-07-25 2017-08-23 2017-09-02 2017-09-15 2017-09-29 2019-04-28 Mass Transit System en calidad y costo de Piedecuesta CO-METROLINEA-18973-CS- Selección basada CQS / Interventoría Component B - Integrated IBRD / 80830 Posterior en calificaciones Open - National 11,666.67 0.00 Cancelado 2019-04-08 2019-04-15 2019-05-03 2019-06-07 2019-06-18 2019-07-02 2019-07-15 2019-11-24 adecuación rampa puente Mass Transit System de consultores cenfer CO-METROLINEA-63586-CS- QCBS / INTERVENTORIA Selección basada Component B - Integrated CONSTRUCCIÓN IBRD / 80830 Posterior en calificaciones Open - National 105,000.00 0.00 Cancelado 2018-07-10 2018-07-31 2018-09-13 2018-10-13 2018-11-17 2019-05-16 Mass Transit System ESTACIÓN CIUDADELA de consultores REAL DE MINAS CO-METROLINEA-18976-CS- Component B - Integrated Selección basada QCBS / Interventoría rutas IBRD / 80830 Posterior Open - National 214,433.33 0.00 Cancelado 2019-04-08 2019-04-15 2019-05-02 2019-05-07 2019-06-18 2019-07-02 2019-07-15 2019-12-24 Mass Transit System en calidad y costo alimentadoras Norte CO-METROLINEA-130468- CS-QCBS / Interventoria obras civiles corrección Component B - Integrated Selección basada IBRD / 80830 Posterior Open - National 145,455.00 0.00 Cancelado 2019-11-15 2019-12-06 2020-01-02 2020-01-30 2020-02-09 2020-02-27 2020-03-18 2020-12-13 geométrica y mejoramiento Mass Transit System en calidad y costo en espacio público en via de acceso al portal norte INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2