July 9, 2010 PROCUREMENT Brazil : Recife Swap Education and Public Management PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2017-05-16 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-05 Project ID: P126372 GPN Date: Project Name: Recife Swap Education and Public Management Loan / Credit No: IBRD / 81680 Executing Agency(ies): Secretariat of Management and Planning of the State of Pernambuco 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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) 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 Expand coverage of improved ECE and create conditions PE 007 2016 / Aquisicao de conducive to learning in Conjunto de Recursos Ludicos Single Stage - One IBRD / 81680 fundamental education Prior Request for Bids Open - National N 4,020,373.62 Signed 2016-11-18 2016-11-29 para Educa o Infantil e Anos Envelope Strengthen institutions for more Iniciais do Ensino Fundamental efficient and effective public management Expand coverage of improved ECE and create conditions conducive to learning in PE 003 2016 / Fornecimento de Single Stage - One IBRD / 81680 fundamental education Prior Request for Bids Open - National N 283,512.92 Canceled 2016-04-05 Agua Potavel em Caminhao Pipa Envelope Strengthen institutions for more efficient and effective public management Expand coverage of improved ECE and create conditions conducive to learning in PE 006 2015 / Aquisicao de Single Stage - One IBRD / 81680 fundamental education Prior Request for Bids Open - National N 262,419.42 Signed 2016-04-05 2016-04-12 Enxoval para a educacao infantil Envelope Strengthen institutions for more efficient and effective public management Expand coverage of improved ECE and create conditions PE 004 2014 / Aquisicao de conducive to learning in licenca de uso de softwares, Single Stage - One IBRD / 81680 fundamental education Prior Request for Bids Open - National N 483,015.57 Signed 2015-04-07 2015-07-02 suporte tecnico e atualizacao Envelope Strengthen institutions for more tecnologica efficient and effective public management Expand coverage of improved ã 003/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-14 2017-06-30 2017-07-28 2018-07-28 Livros Técnicos - TRAVESSIA conducive to learning in Implementation fundamental education Expand coverage of improved 004/2017 SEDUC / Aquisiçoã de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-14 2017-06-30 2017-08-04 2018-01-31 Livros e DVD - Novo Telecurso conducive to learning in Implementation fundamental education Expand coverage of improved 006/2017 SEDUC / Aquisiçoã de ECE and create conditions Pending armário para Tablet, Notebook e IBRD / 81680 Post E-Auctions Open 0.00 2017-06-22 2017-07-14 2017-08-18 2018-08-18 conducive to learning in Implementation Netbook. fundamental education Expand coverage of improved ã 008/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-26 2017-07-15 2017-08-19 2018-02-15 Fardamento 2017 conducive to learning in Implementation fundamental education Expand coverage of improved ã 009/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-29 2017-07-08 2017-08-12 2018-08-12 Colchonete conducive to learning in Implementation fundamental education Expand coverage of improved ã 010/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-29 2017-07-18 2017-08-22 2018-02-18 Material de Expediente conducive to learning in Implementation fundamental education Expand coverage of improved ã 011/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-29 2017-07-04 2017-07-26 2018-07-26 Material Elétrico conducive to learning in Implementation fundamental education Expand coverage of improved ã 012/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-29 2017-07-04 2017-07-06 2018-07-06 Extintores de Incêndio conducive to learning in Implementation fundamental education Expand coverage of improved ã 014/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-30 2017-07-19 2017-08-23 2018-08-23 Playground conducive to learning in Implementation fundamental education Expand coverage of improved ã 015/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-06-30 2017-07-19 2017-08-23 2018-08-23 Babuche conducive to learning in Implementation fundamental education Page 1 Expand coverage of improved ã 016/2017 SEDUC / Aquisiço de ECE and create conditions Pending Esponja de Lã de Aço e Dupla IBRD / 81680 Post E-Auctions Open 0.00 2017-06-30 2017-07-19 2017-08-23 2018-08-23 conducive to learning in Implementation Face fundamental education Expand coverage of improved ã 017/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-31 2017-09-04 2018-09-04 Instrumentos Musicais 2017 conducive to learning in Implementation fundamental education Expand coverage of improved 018/2017 SEDUC / Aquisiçoã de ECE and create conditions Pending Material para tratamento de IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-31 2017-09-04 2018-03-03 conducive to learning in Implementation pisos fundamental education Expand coverage of improved ã 020/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-18 2017-08-22 2018-08-22 á ua Purificador de g conducive to learning in Implementation fundamental education Expand coverage of improved ã 021/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-18 2017-08-22 2018-08-22 Bomba d'água conducive to learning in Implementation fundamental education Expand coverage of improved ã 022/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-18 2017-08-22 2018-08-22 Eletrodomésticos conducive to learning in Implementation fundamental education Expand coverage of improved ã 023/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-18 2017-08-22 2018-08-22 Gelágua (Torre) conducive to learning in Implementation fundamental education Expand coverage of improved ã 024/2017 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-12 2017-07-18 2017-08-22 2018-08-22 Saco de Lixo conducive to learning in Implementation fundamental education Expand coverage of improved ã 003/2015 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-17 2017-07-23 2017-08-27 2018-08-27 carro pipa conducive to learning in Implementation fundamental education Expand coverage of improved ã 004/2015 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-17 2017-07-23 2017-08-27 2018-02-23 Armário de Aço conducive to learning in Implementation fundamental education Expand coverage of improved 005/2015 SEDUC / Conjunto ECE and create conditions Pending Escolar - MESA E CADEIRA IBRD / 81680 Post E-Auctions Open 0.00 2017-07-24 2017-07-30 2017-09-03 2018-09-03 conducive to learning in Implementation PARA ALUNO fundamental education Expand coverage of improved ã 008/2016 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-31 2017-08-06 2017-09-10 2018-09-10 PlayGround conducive to learning in Implementation fundamental education Expand coverage of improved ã 010/2016 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-31 2017-08-06 2017-09-10 2018-09-10 Instrumentos Musicais conducive to learning in Implementation fundamental education Expand coverage of improved ã 009/2016 SEDUC / Aquisiço de ECE and create conditions Pending IBRD / 81680 Post E-Auctions Open 0.00 2017-07-31 2017-08-06 2017-09-10 2018-09-10 Material de Limpeza conducive to learning in Implementation fundamental education 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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) 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 Strengthen institutions for more 001/2016 ICPS / Plano de Quality And Cost- Pending IBRD / 81680 efficient and effective public Prior Open - International 0.00 2017-06-14 2017-06-15 2017-06-20 2017-06-21 2017-06-22 2017-07-31 2017-09-04 2018-09-04 Ordenamento Territorial do Recife Based Selection Implementation management 001/2017 SEPLAGP / Strengthen institutions for more Pending Consultoria para Modelagem e IBRD / 81680 efficient and effective public Post Least Cost Selection Open - National 0.00 2017-06-14 2017-07-05 2017-08-18 2017-09-15 2017-10-15 2017-11-19 2017-12-24 2018-06-22 Implementation Mapeamento de Processos management INDIVIDUAL CONSULTANTS Page 2