Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. July 9, 2010 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contrac (Works) t for Prior Review Summary 1.86 4 No Post 1st of the NCB contrac (Goods) t for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) July 9, 2010 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other July 9, 2010 methods July 9, 2010 PROCUREMENT Brazil : BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2017-06-01 2021-06-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P147157 GPN Date: Project Name: BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT Loan / Credit No: IBRD / 84150 Company for Water Engeneering and for Sanitation of Bahia 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 BR-CERB-BA-24986-CW-RFP Household Water and Solicitação de Single Stage - One 2019-05- / NCB para Recuperação e IBRD / 84150 Posterior Open - National 6,060,606.00 0.00 Cancelado 2018-02-01 2018-02-06 2018-03-20 2018-04-19 2018-05-24 Sanitation Ofertas Envelope 19 Ampliação de SAA 2018 BR-CERB-BA-24987-CW-RFP Household Water and Solicitação de Single Stage - One 11,666,667.0 2019-05- / NCB para implantação de IBRD / 84150 Posterior Open - National 0.00 Cancelado 2018-02-01 2018-02-06 2018-03-20 2018-04-19 2018-05-24 Sanitation Ofertas Envelope 0 19 SAA 2018 BR-CERB-BA-24985-CW-RFP / NCB 002/2017 para ampliação e adequação de 51 Household Water and Solicitação de Single Stage - One 2,561,829.7 2019-05- IBRD / 84150 Posterior Open - National 4,690,000.00 Assinado 2017-08-30 2017-11-14 2017-11-30 2018-03-15 2017-11-14 2018-04-14 2018-04-05 2018-05-19 2018-06-07 de SAAs, 750 MSDS com Sanitation Ofertas Envelope 4 14 serviço social (região central de Jacobina). BR-CERB-BA-24984-CW-RFP / NCB 003/2017 para adequação e ampliação de 61 Household Water and Solicitação de Single Stage - One 3,155,904.1 2019-02- IBRD / 84150 Posterior Open - National 5,392,000.00 Assinado 2017-08-30 2018-03-19 2017-11-30 2017-12-29 2018-01-22 2018-01-28 2018-02-07 2018-03-04 2018-05-28 SAAs, 750 MSDs com serviço Sanitation Ofertas Envelope 6 27 social (região da central de Seabra). BR-CERB-BA-55632-CW-RFB / NCB 001/2018 - Construção de 150 poços - Em Household Water and Solicitação de Single Stage - One 1,009,110.3 2018-10- IBRD / 84150 Posterior Open - National 1,192,357.00 Assinado 2018-03-23 2018-02-09 2018-03-23 2018-04-03 2018-03-23 2018-03-12 2018-03-23 2018-03-13 2018-04-13 2018-03-23 substituição da licitação Sanitation Ofertas Envelope 6 10 fracassada BR-CERB-BA- 22146-CW-RFP. BR-CERB-BA-22146-CW-RFP / NCB 001/2017 PARA Household Water and Solicitação de Single Stage - One 2018-08- IBRD / 84150 Posterior Open - National 1,818,182.00 0.00 Cancelado 2017-08-30 2018-03-13 2017-09-04 2017-11-30 2017-12-30 2018-02-03 CONSTRUÇÃO DE POÇOS Sanitation Ofertas Envelope 02 TUBULARES. BR-CERB-BA-69078-CW-RFB / NCB para execução de obra do SIAA (Sistema Integrado de Household Water and Solicitação de Single Stage - One Implementaç 2019-11- IBRD / 84150 Posterior Open - National 2,652,064.00 0.00 2018-07-31 2018-08-05 2018-09-16 2018-10-16 2018-11-20 Abastecimento de Água) e Sanitation Ofertas Envelope ão Pendente 15 Serviço Social no municipio de Rio de Contas. BR-CERB-BA-112210-CW- RFP / Execução do Sistema Integrado de Abastecimento de Água de Lagoa da Laje, Household Water and Solicitação de Single Stage - One 1,199,267.7 2020-03- Baraúnas, Várzea da Pedra, IBRD / 84150 Posterior Open - National 2,621,690.40 Assinado 2019-05-15 2019-05-09 2019-05-20 2019-05-09 2019-07-01 2019-07-19 2019-07-31 2019-09-16 2019-09-04 2020-09-13 Sanitation Ofertas Envelope 1 02 Jurema, Abóbora, Lagoa dos Patos, Várzea Comprida, Olhos D'água, Pé da Ladeira e Tróia, no município de Ituaçu. BR-CERB-BA-132956-CW- RFQ / NCB - Execução Obras de Implantação de Sistemas de Abastecimento de Água Household Water and Solicitação de Single Stage - One 2,796,589.9 2020-07- IBRD / 84150 Posterior Open - National 2,387,505.71 Assinado 2019-09-16 2019-10-04 2019-09-21 2019-10-17 2019-11-02 2019-11-11 2019-12-02 2019-10-07 2020-01-06 2020-03-04 (SAA) e Módulos Sanitários Sanitation Ofertas Envelope 8 04 nos municípios de abrangência da Central de Jacobina. BR-CERB-BA-139408-CW- RFB / Contratação de Empresa especializada para Execução de Obras de Implantação de Household Water and Solicitação de Single Stage - One 3,718,668.0 2020-08- Sistemas de Abastecimento de IBRD / 84150 Posterior Open - National 4,600,000.00 Assinado 2019-10-16 2019-11-01 2019-10-21 2019-11-05 2019-12-02 2019-12-04 2020-01-01 2019-11-11 2020-02-05 2021-03-04 Sanitation Ofertas Envelope 2 03 Água (SSA) e Módulos Sanitários nos municípios de abrangência da Central de Seabra. BR-CERB-BA-155200-CW- RFP / Contratação de Empresa para Construção das Obras do SIAA das Localidades de Cristalândia, Tapera, Household Water and Solicitação de Single Stage - One 2,173,088.7 2020-11- IBRD / 84150 Posterior Open - National 2,910,342.68 Assinado 2020-01-31 2020-02-20 2020-02-05 2020-03-16 2020-03-18 2020-04-16 2020-04-17 2020-04-08 2020-05-22 2020-06-15 Morrinhos, Barreiro Branco, Sanitation Ofertas Envelope 8 18 Umburanas, Roça de Baixo, Várzea do Mocó e Várzea da Areia, no Município de Brumado/BA BR-CERB-BA-156504-CW- RFB / Contratação de empresa das obras de implantação de Sistemas de Abastecimento de Household Water and Solicitação de Single Stage - One 2,071,005.8 2020-11- Água nos municípios de área IBRD / 84150 Posterior Open - National 4,295,942.72 Assinado 2020-01-31 2020-05-06 2020-02-05 2020-06-23 2020-03-18 2020-06-29 2020-04-17 2020-07-28 2020-05-22 2020-08-05 Sanitation Ofertas Envelope 8 18 de abrangência da Central de Associações para manutenção de Sistema de Água da região de Caitité/BA Page 1 BR-CERB-BA-164078-CW- RFP / Obras de Implantação de Sistemas Integrado de Abastecimento de Água (SIAA) no município de Miguel calmon, nas localidades de Household Water and Solicitação de Single Stage - One 1,610,481.3 2021-01- IBRD / 84150 Posterior Open - National 2,700,000.00 Assinado 2020-03-18 2020-04-06 2020-03-23 2020-04-29 2020-05-04 2020-06-01 2020-06-03 2020-03-13 2020-07-08 2020-08-10 Mocó, Faísca Um, Cajazeiras, Sanitation Ofertas Envelope 0 04 Lagoa Grande, Ponte do Massambão, Salgado Grande, Tanque Novo, Formosa, Formosa Um, Maxixe, Maxixe Um BR-CERB-BA-171526-CW- RFB / NCB - Contratação de Empresa especializada para Execução de Obras do Household Water and Solicitação de Single Stage - One 2021-02- IBRD / 84150 Posterior Open - National 690,298.51 539,835.47 Assinado 2020-05-10 2020-05-21 2020-05-15 2020-05-21 2020-06-26 2020-06-29 2020-07-26 2020-07-27 2020-08-30 2020-08-11 Sistemas de Abastecimento de Sanitation Ofertas Envelope 26 Água na localidade de Pindorama, no Município de Iuiu BR-CERB-BA-181717-CW- RFP / Contratação de Empresa especializada para Execução de Obras do SIAA (Sistema Integrado de Abastecimento Household Water and Solicitação de Single Stage - One 1,670,397.3 2021-05- de Água) nas localidades de IBRD / 84150 Posterior Open - National 2,500,000.00 Assinado 2020-08-05 2020-08-28 2020-08-10 2020-08-28 2020-09-21 2020-10-01 2020-10-21 2020-10-27 2020-11-25 2021-01-05 Sanitation Ofertas Envelope 7 24 Olhos D'água de Cima, Olhos D'água de Baixo e Jenipapo nos municípios de Miguel Calmon e Jacobina, integrante do Programa B BR-CERB-BA-203214-CW- RFB / Contratação de Empresa especializada para a implantação de 23 sistemas de abastecimento de água Household Water and Solicitação de Single Stage - One 4,077,794.8 2021-09- (padrão PBSAA-BP), e serviço IBRD / 84150 Posterior Open - National 4,663,925.82 Assinado 2020-11-16 2020-11-11 2020-11-21 2020-11-16 2021-01-02 2020-12-18 2021-02-01 2021-01-14 2021-03-08 2021-03-11 Sanitation Ofertas Envelope 4 04 social, nos municípios de Caetité, Ituaçu, Macaúbas, Riacho de Santana, Malhada, Urandi e Tanque Novo - no Estado da Bahia BR-CERB-BA-203209-CW- RFB / SISTEMA INTEGRADO DE ABASTECIMENTO DE ÁGUA DE Household Water and Solicitação de Single Stage - One 1,497,460.1 2021-09- IBRD / 84150 Posterior Open - National 1,589,993.83 Assinado 2020-11-16 2020-11-11 2020-11-21 2020-11-16 2021-01-02 2020-12-18 2021-02-01 2020-11-06 2021-03-08 2021-05-18 SÃO DOMINGOS E OUTRAS Sanitation Ofertas Envelope 7 04 LOCALIDADES, NO MUNICÍPIO DE SOUTO SOARES - BAHIA. BR-CERB-BA-203210-CW- RFB / SISTEMA INTEGRADO DE Household Water and Solicitação de Single Stage - One 2021-09- ABASTECIMENTO DE ÁGUA DE IBRD / 84150 Posterior Open - National 674,373.80 0.00 Cancelado 2020-11-16 2020-11-11 2020-11-21 2020-11-16 2021-01-02 2021-02-01 2021-03-08 Sanitation Ofertas Envelope 04 IBIAJARA, NO MUNICÍPIO DE RIO DO PIRES - BAHIA BR-CERB-BA-205137-CW- RFB / SISTEMA INTEGRADO DE ABASTECIMENTO DE ÁGUA DAS LOCALIDADES DE Em fase de CANTINHO, NÚCLEO Household Water and Solicitação de Single Stage - One 2021-09- IBRD / 84150 Posterior Open - National 1,926,782.27 0.00 Implementaç 2020-11-25 2020-11-19 2020-11-30 2020-11-23 2021-01-11 2021-02-10 2021-03-17 HABITACIONAL I - NHI, Sanitation Ofertas Envelope 13 ão CONGONHA, FLORES, PIRANHA E LAGOA GRANDE, NO MUNICÍPIO DE URANDI - BAHIA. BR-CERB-BA-215505-CW- RFB / SISTEMA INTEGRADO DE ABASTECIMENTO DE ÁGUA DAS LOCALIDADES DE JUACEMA, CATUABINHA, Em fase de GAMELEIRINHA, MACAMBIRA, Household Water and Solicitação de Single Stage - One 2021-11- IBRD / 84150 Posterior Open - National 3,005,780.35 0.00 Implementaç 2021-01-31 2021-03-03 2021-02-05 2021-03-04 2021-03-19 2021-05-06 2021-04-18 2021-05-23 QUEIMADA DO ANGICO, Sanitation Ofertas Envelope 19 ão FAVELA, FAZENDINHA, MORRO BRANCO, CONCEIÇÃO, TANQUE DE TERRA E TANQUE NOVO, NO MUNICÍPIO DE JAGUARARI - BAHIA BR-CERB-BA-233749-CW- RFB / SISTEMA INTEGRADO DE ABASTECIMENTO DE ÁGUA DAS LOCALIDADES DE LAGOA AZUL, SERRA DO CACHIMBO, National BARREIRA, MORRO, Procurement Em fase de Household Water and Solicitação de Single Stage - One 2022-04- VARGINHA, SALINAS, IBRD / 84150 Posterior Open - National Document - 1 2,408,477.84 0.00 Implementaç 2021-06-20 2021-05-12 2021-06-25 2021-05-18 2021-08-06 2021-06-15 2021-09-05 2021-10-10 Sanitation Ofertas Envelope 08 CAMPINAS, BAIXÃO DE SANTA Envelope process ão LUZIA, CANABRAVA, (Non Bank-SPD) TAMANDUÁ, LAGOA DA VARGEM, JACARÉ, JACU E GALHO TORTO, NO MUNICÍPIO DE CAETITÉ -BA BR-CERB-BA-240129-CW- RFB / Contratação de Empresa especializada para a implantação de 16 sistemas National de abastecimento de água Procurement Household Water and Solicitação de Single Stage - One Implementaç 2022-04- (padrão PBSAA-BP), e serviço IBRD / 84150 Posterior Open - National Document - 1 3,564,547.21 0.00 2021-06-30 2021-07-05 2021-08-16 2021-09-15 2021-10-20 Sanitation Ofertas Envelope ão Pendente 18 social, nos municípios de Envelope process Caetité, Paratinga, Riacho de (Non Bank-SPD) Santana, Tanque Novo, Livramento de Nossa Senhora, Aracatu, Barra da Estiv 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 Page 2 BR-CERB-BA-24488-GO-RFB / Aquisição de materiais para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 2,387,812.00 1,605,136.05 Assinado 2017-08-30 2017-11-23 2017-09-04 2018-05-11 2017-12-12 2017-12-12 2018-01-11 2018-04-03 2018-02-15 2018-05-18 2018-08-14 sistemas, Pregão Eletrônico Sanitation Ofertas Envelope 170079 BR-CERB-BA-24487-GO-RFB / Aquisição de materiais para Household Water and Solicitação de Single Stage - One IBRD / 84150 Prévia Open - National 4,386,797.00 0.00 Cancelado 2017-12-27 2018-01-01 2018-02-12 2018-03-14 2018-04-18 2018-10-15 sistema, Pregão Eletrônico Sanitation Ofertas Envelope 170078 BR-CERB-BA-60625-GO-RFB / Aquisição de materiais para Household Water and Solicitação de Single Stage - One sistemas, Pregão Eletrônico IBRD / 84150 Prévia Open - National 4,541,614.99 3,959,251.76 Assinado 2018-05-11 2018-06-04 2018-05-11 2018-08-08 2018-06-22 2018-06-18 2018-07-22 2019-03-25 2018-08-26 2018-08-01 2019-02-22 Sanitation Ofertas Envelope 180024 (em substituição ao BR-CERB-BA-24487-GO-RFB) BR-CERB-BA-215506-GO- RFB / SISTEMA INTEGRADO DE ABASTECIMENTO DE ÁGUA DAS LOCALIDADES DE URUBU, PÉ DE SERRA, VÁRZEA DO CEDRO, BARREIRO, SANTA Em fase de Household Water and Solicitação de Single Stage - One TEREZENHA, VÁRZEA DOS IBRD / 84150 Posterior Open - National 2,697,495.18 0.00 Implementaçã 2021-01-31 2021-03-04 2021-02-05 2021-03-04 2021-03-19 2020-04-29 2021-04-18 2021-05-17 2021-05-23 2021-11-19 Sanitation Ofertas Envelope BOIS, PALMEIRA, PALMEIRA DO o MEIO, MULUNGU DOS CHIOLAS, QUEIMADA NOVA E SÍTIO DO TIMBÓ NO MUNICÍPIO DE MIGUEL CALMON - 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-CERB-BA-16687-NC-RFQ / Pregão Eletrônico para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 223,200.00 52,957.56 Assinado 2017-08-30 2018-02-09 2017-09-04 2017-10-16 2018-03-13 2017-11-15 2018-03-12 2017-12-20 2018-04-09 2018-12-15 Analises Fisico Quimica de Sanitation Ofertas Envelope Água. BR-CERB-BA-26127-NC-RFB / Pregão Eletrônico para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 230,000.00 170,530.29 Assinado 2017-08-30 2018-02-09 2017-09-04 2017-10-16 2018-03-14 2017-11-15 2018-03-09 2017-12-20 2018-04-17 2018-10-16 Testes de Bombeamento de Sanitation Ofertas Envelope poços existentes. BR-CERB-BA-65686-NC-RFB / Pregao Eletronico para Household Water and Solicitação de Single Stage - One Implementaçã IBRD / 84150 Posterior Open - National 236,593.06 0.00 2018-07-30 2018-08-04 2018-09-15 2018-10-15 2018-11-19 2019-05-18 Contratacao de Servico de Sanitation Ofertas Envelope o Pendente Topografia. BR-CERB-BA-66382-NC-RFB / Pregão eletrônico para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 236,593.06 0.00 Cancelado 2018-07-30 2019-04-30 2018-08-04 2018-09-15 2018-10-15 2018-11-19 2019-05-18 Contratação de Serviço de Sanitation Ofertas Envelope Geotécnia. BR-CERB-BA-120963-NC- RFQ / Pregão Eletrônico para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 61,490.45 0.00 Cancelado 2019-06-28 2019-07-30 2019-07-03 2019-08-14 2019-09-13 2019-10-18 2020-04-15 contratação de Serviço de Sanitation Ofertas Envelope Geotecnia BR-CERB-BA-146245-GO- RFB / Pregao Eletronico para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 61,490.45 0.00 Cancelado 2019-06-28 2019-11-28 2019-07-03 2019-08-14 2019-08-09 2019-09-13 2019-10-02 2019-10-18 2020-04-15 contratacao de Servico de Sanitation Ofertas Envelope Geotecnia e Sondagem BR-CERB-BA-147034-NC- RFB / Pregao Eletronico para Household Water and Solicitação de Single Stage - One IBRD / 84150 Posterior Open - National 61,490.45 48,602.39 Assinado 2019-11-19 2019-11-28 2019-11-24 2019-12-11 2020-01-05 2019-12-17 2020-02-04 2019-12-17 2020-03-10 2020-06-09 2020-09-06 contratacao de Servico de Sanitation Ofertas Envelope Geotecnia BR-CERB-BA-189496-NC- RFB / Pregão Eletrônico. Contratação de Laboratório para prestação de serviços de 30 (trinta) análises físico- Household Water and Solicitação de Single Stage - One químicas , além IBRD / 84150 Posterior Open - National 100,000.00 20,570.07 Assinado 2020-09-16 2020-11-10 2020-09-21 2020-11-16 2020-11-02 2020-12-03 2020-12-02 2021-01-15 2021-01-06 2021-02-16 2021-07-05 Sanitation Ofertas Envelope de análises para urânio e outros elementos radioativos, em amostras de águas subterrâneas nos municípios de Caetité, Lagoa Real e Livra 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-CERB-BA-38782-CS- QCBS / Consultoria para Seleção Baseada delimitação de perímetro de Household Water and IBRD / 84150 Posterior na Qualidade e Open - National 270,000.00 0.00 Cancelado 2017-11-30 2018-02-20 2018-04-05 2018-05-03 2018-06-02 2018-07-07 2018-08-11 2019-08-11 segurança da provincia Sanitation Custo uranifera de Caétite/Lagoa Real. BR-CERB-BA-24988-CS- Household Water and Seleção Baseada QCBS / Consultoria para IBRD / 84150 Posterior Open - National 3,065,330.00 2,287,721.97 Assinado 2018-06-30 2018-06-07 2018-07-21 2018-08-22 2018-09-03 2019-10-10 2018-10-01 2019-07-24 2018-10-31 2019-07-24 2018-12-05 2019-08-06 2019-01-09 2019-11-14 2020-01-04 Sanitation no Menor Custo Ações Sociais BR-CERB-BA-26128-CS- Seleção Baseada Household Water and QCBS / Consultoria para IBRD / 84150 Posterior na Qualidade e Open - National 1,000,000.00 0.00 Cancelado 2017-09-30 2017-10-21 2017-12-04 2018-01-01 2018-01-31 2018-03-07 2018-04-11 2019-04-06 Sanitation elaboração de projetos. Custo BR-CERB-BA-67167-CS- QCBS / Consultoria para Seleção Baseada delimitação de perímetro de Household Water and IBRD / 84150 Posterior na Qualidade e Open - National 721,585.71 303,213.51 Assinado 2018-06-19 2018-06-29 2018-09-09 2018-07-25 2018-10-23 2018-10-18 2018-11-20 2019-02-25 2018-12-20 2019-04-03 2019-01-24 2019-05-30 2019-02-28 2019-07-24 2020-02-28 segurança da provincia Sanitation Custo uranifera de Caétite/Lagoa Real. Page 3 BR-CERB-BA-69079-CS-LCS / Consultoria para Supervisão Household Water and Seleção Baseada IBRD / 84150 Prévia Open - International 3,282,646.29 0.00 Cancelado 2018-07-31 2018-08-21 2018-10-04 2018-11-01 2018-12-01 2019-01-05 2019-02-09 2019-08-08 de Obras e Elaboração de Sanitation no Menor Custo Projetos BR-CERB-BA-24990-CS- QCBS / Consultoria para Household Water and Seleção Baseada IBRD / 84150 Posterior Open - National 3,282,646.29 0.00 Cancelado 2018-06-30 2018-06-26 2018-07-21 2018-09-03 2018-10-01 2018-10-31 2018-12-05 2019-01-09 2020-01-04 Supervisão de Obras e Sanitation no Menor Custo Elaboração de Projetos BR-CERB-BA-79461-CS-LCS Household Water and Seleção Baseada / Consultoria para Elaboração IBRD / 84150 Prévia Open - International 2,000,000.00 0.00 Cancelado 2018-09-28 2018-12-14 2018-10-19 2018-12-02 2018-12-30 2019-01-29 2019-03-05 2019-04-09 2019-10-06 Sanitation no Menor Custo de Projetos. BR-CERB-BA-107154-CS- LCS / CONTRATACAO DE CONSULTORIA PARA ELABORACAO DE PROJETOS Household Water and Seleção Baseada IBRD / 84150 Posterior Open - International 155,200.00 0.00 Cancelado 2019-03-20 2019-04-10 2019-05-24 2019-06-21 2019-07-21 2019-08-25 2019-09-29 2020-03-27 TECNICOS DE ENGENHARIA DE Sanitation no Menor Custo SISTEMAS DE ABASTECIMENTO DE AGUA PARA O PROGRAMA BAHIA PRODUTIVA BR-CERB-BA-118473-CS- CQS / ELABORAÇÃO DE DOIS Seleção Baseada PROJETOS EXECUTIVOS DE Household Water and IBRD / 84150 Posterior nas Qualificações Open - National 265,923.20 194,133.13 Assinado 2019-06-07 2019-06-07 2019-06-28 2019-07-15 2019-08-11 2019-10-10 2019-09-10 2020-04-20 2019-10-15 2020-04-20 2020-04-12 SISTEMA DE ABASTECIMENTO Sanitation dos Consultores DE ÁGUA NOS MUNICÍPIOS DE MIGUEL CALMON E JAGUARARI BR-CERB-BA-79460-CS-LCS Household Water and Seleção Baseada / Consultoria para Supervisão IBRD / 84150 Prévia Open - International 2,000,000.00 0.00 Cancelado 2018-09-26 2018-10-08 2018-10-17 2018-10-19 2018-11-30 2018-12-28 2019-01-27 2019-03-03 2019-04-07 2019-10-04 Sanitation no Menor Custo de Obras BR-CERB-BA-121532-CS- Household Water and Seleção Baseada LCS / Consultoria para IBRD / 84150 Prévia Open - International 2,000,000.00 0.00 Cancelado 2019-06-28 2019-07-10 2019-07-19 2019-09-01 2019-09-02 2019-09-29 2019-10-02 2019-10-29 2019-12-23 2019-12-03 2020-01-07 2020-07-05 Sanitation no Menor Custo Supervisão de Obras BR-CERB-BA-167196-CS- Household Water and Seleção Baseada LCS / Consultoria para IBRD / 84150 Prévia Open - International 2,000,000.00 1,011,692.64 Assinado 2019-06-28 2020-04-07 2019-07-19 2019-09-01 2020-04-13 2019-09-29 2020-04-01 2019-10-29 2020-04-23 2019-12-03 2020-11-23 2020-01-07 2021-01-05 2020-07-05 Sanitation no Menor Custo supervisao de obras 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-CERB-BA-63416-CS- INDV / Contratação de um Consultor Individual (CI) para Household Water and IBRD / 84150 Posterior Individual Open 131,517.94 72,434.29 Assinado 2018-09-30 2019-03-27 2018-11-18 2019-07-31 2018-12-09 2019-01-13 2019-11-07 2019-07-12 assessorar a CERB na criação, Sanitation estruturação e capacitação da CENTRAL Caetité BR-CERB-BA-126191-CS- INDV / Consultoria para Apoiar a CERB na Análise e Aprovação dos produtos Household Water and Implementação apresentados pela empresa IBRD / 84150 Posterior Individual Open 63,500.00 0.00 2019-08-11 2019-09-29 2019-10-20 2019-11-24 2020-05-22 Sanitation Pendente contratada para a Delimitação de Perímetro de Segurança da Província Uranífera de Caetité/Lagoa Real. BR-CERB-BA-155236-CS- INDV / CONSULTOR INDIVIDUAL PARA Household Water and ASSESSORAR A CERB NA IBRD / 84150 Posterior Individual Open 71,599.04 59,662.69 Assinado 2020-01-22 2020-02-11 2020-03-11 2020-04-27 2020-04-01 2020-05-29 2020-05-06 2020-08-05 2020-11-02 Sanitation FORMALIZAÇÃO JURÍDICA DA CENTRAL CAETITÉ COM OS MUNICÍPOS DE ATUAÇÃO Page 4