PROCUREMENT PLAN (Textual Part) Project information: [country] [Project name] [P-number] Project Implementation agency: [insert legal name] Date of the Procurement Plan: [insert date] Period covered by this Procurement Plan: [insert from – to period] 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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Brazil : Sustainable Multiple Use Landscape Consortia in Brazil PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2020-04-29 2021-04-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P172497 GPN Date: Project Name: Sustainable Multiple Use Landscape Consortia in Brazil Loan / Credit No: / , TF / B2743 National Service of Rural Learning Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 NOTEBOOK BR-SENAR- 175729-GO-RFQ / Aquisição Component 4. Project Solicitação de Single Stage - One de 01 (um) NOTEBOOK para TF / B2743 management and knowledge Posterior Open - National 1,883.42 Assinado 2020-06-05 2020-06-05 2020-07-31 2020-06-15 2021-01-27 Cotações Envelope apoiar as ações de preparação generation do Projeto Vertentes. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification 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) (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-SENAR-170391-NC-RFQ / Contratação dos serviços de Component 4. Project Solicitação de Single Stage - One emissão de passagens aéreas / management and knowledge Posterior Open - National 0.00 Cancelado 2020-05-09 2020-07-04 2020-12-31 Cotações Envelope e terrestres e locação de generation veículos. BR-SENAR-170398-NC-RFQ Component 4. Project Solicitação de Single Stage - One / Contratação dos serviços de / management and knowledge Posterior Open - National 0.00 Cancelado 2020-05-20 2020-07-15 2021-01-11 Cotações Envelope buffet. generation PGP BR-SENAR-186284-NC- DIR / Contratação dos Component 4. Project serviços de adequação e TF / B2743 management and knowledge Posterior Aquisição Direta Direct 4,474.82 Assinado 2020-08-10 2020-08-18 2020-08-15 2020-08-26 2020-09-19 2020-08-27 2021-03-18 customização do Portal de generation Gestão de Projetos. MOODLE BR-SENAR-186286- NC-RFQ / Contratação de Component 4. Project empresa para prestação de Solicitação de Single Stage - One TF / B2743 management and knowledge Posterior Open - National 6,712.22 Assinado 2020-08-25 2020-09-15 2020-10-20 2020-10-07 2021-04-18 serviços Desenvolvimento, Cotações Envelope generation Configuração e Customização do Moodle. SOL BR-SENAR-186288-NC- Component 4. Project DIR / Contratação serviços de TF / B2743 management and knowledge Posterior Aquisição Direta Direct 9,423.83 Assinado 2020-08-20 2020-10-26 2020-08-25 2020-10-30 2020-09-29 2020-11-06 2021-03-28 customização do Sistema generation Online de Licitações - SOL. AUDITORIA EXTERNA BR- SENAR-227295-NC-RFQ / Component 4. Project Contratação dos serviços de Solicitação de Single Stage - One Implementaçã TF / B2743 Management and Knowledge Posterior Limited 0.00 2021-04-19 2021-06-14 2021-12-11 Auditoria Externa da aplicação Cotações Envelope o Pendente Management dos recursos da fase de PREPARAÇÃO do Projeto. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type 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. (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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SENAR-170432-CS-INDV / Contrataçao dos serviços de Component 4. Project consultoria individual na TF / B2743 management and knowledge Posterior Individual Open 37,003.03 Assinado 2020-03-12 2020-03-12 2020-04-30 2020-03-30 2020-05-21 2020-03-30 2020-06-25 2020-04-10 2020-12-22 elaboração do pré-projeto, generation MOP e PAP. BR-SENAR-170436-CS-INDV / Contratação de consultoria Component 4. Project individual para caracterização TF / B2743 management and knowledge Posterior Individual Open 15,832.03 Assinado 2020-05-04 2020-04-30 2020-06-22 2020-07-20 2020-07-13 2020-07-20 2020-08-17 2020-08-03 2021-02-13 Socioambiental das áreas de generation intervenção do Projeto Vertentes. Page 1 BR-SENAR-170437-CS-INDV / Contratação de consultoria individual elaboração de Mapas Georreferenciados Component 4. Project consolidando características TF / B2743 management and knowledge Posterior Individual Open 18,612.79 Assinado 2020-05-15 2020-04-30 2020-07-03 2020-06-10 2020-07-24 2020-06-30 2020-08-28 2020-07-01 2021-02-24 sócio ambientais e de generation produção agropecuária das áreas de intervenção do Projeto Vertentes. BR-SENAR-170448-CS-INDV / Contratação de consultoria individual mapeamento da Component 4. Project cadeia produtiva de PECUÁRIA TF / B2743 management and knowledge Posterior Individual Open 18,847.65 Assinado 2020-05-10 2020-04-30 2020-06-28 2020-07-20 2020-07-19 2020-07-20 2020-08-23 2020-08-12 2021-02-19 DE CORTE nas áreas de generation intervenção do Projeto Vertentes. BR-SENAR-170451-CS-INDV / Contratação de consultoria Component 4. Project individual mapeamento da TF / B2743 management and knowledge Posterior Individual Open 25,710.39 Assinado 2020-05-10 2020-04-30 2020-06-28 2020-05-29 2020-07-19 2020-06-02 2020-08-23 2020-06-15 2021-02-19 cadeia produtiva de SOJA nas generation áreas de intervenção do Projeto Vertentes. BR-SENAR-170494-CS-INDV / Contratação de consultoria Component 4. Project individual para elaborar o TF / B2743 management and knowledge Posterior Individual Open 17,272.45 Assinado 2020-04-02 2020-04-08 2020-05-21 2020-05-04 2020-06-11 2020-05-07 2020-07-16 2020-05-08 2021-01-12 Marco de Gestão Socio generation Ambiental (MGSA) do Projeto Vertentes. CI SISTEMAS BR-SENAR- 186280-CS-INDV / Contratação de consultoria Component 4. Project individual para análise de Implementação TF / B2743 management and knowledge Posterior Individual Open 0.00 2020-08-20 2020-10-08 2020-10-29 2020-12-03 2021-06-01 sistemas do Senar, para Pendente generation adequação ao modelo DataLake, utilizando Banco de Dados Greenplum. CI MOP BR-SENAR-191069- CS-INDV / Contratação de Component 4. Project consultoria individual para TF / B2743 management and knowledge Posterior Individual Open 7,458.03 Assinado 2020-09-06 2020-09-09 2020-10-25 2020-10-08 2020-11-15 2020-11-05 2020-12-20 2020-11-20 2021-06-18 elaboração do Manual generation Operacional do Projeto Vertentes (MOP). CONSULTORIA MMA BR- SENAR-191070-CS-INDV / Component 4. Project Contratação de consultoria TF / B2743 management and knowledge Posterior Individual Open 82,027.97 Assinado 2020-09-06 2020-09-09 2020-10-25 2020-11-18 2020-11-15 2020-11-12 2020-12-20 2020-12-09 2021-06-18 individual para elaboração de generation conteúdo para o Componente 3 do Projeto Vertentes. CI SERV TI BR-SENAR-206141- CS-INDV / Contratação de consultoria individual para Component 4. Project elaboração de Termos de TF / B2743 Management and Knowledge Posterior Individual Open 2,450.96 Assinado 2020-11-27 2020-11-24 2021-01-15 2020-12-14 2021-02-05 2020-11-12 2021-03-12 2021-01-12 2021-09-08 Referência na Área de Management Tecnologia da Informação para o Projeto Vertentes. Page 2