PROCUREMENT PLAN (Textual Part) Project information: Mexico - P172079 - Connecting Watershed Health with Sustainable Livestock and Agroforestry Production Project [country] [Project name] [P-number] Project Implementation agency: The Mexican[insert legal name] Fund for the Conservation of Nature (FMCC) Date of the Procurement Plan: [insert date]September 8, 2021 Period covered by this Procurement Plan: [insert from – to period]18 meses 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 the applicable LEY de ADQUISICIONES, Arrendamientos y Servicios del Sector Público, [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. None.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 Mexico : Connecting Watershed Health with Sustainable Livestock and Agroforestry Production Project PLAN General Information Country: Mexico Bank’s Approval Date of the Original Procurement Plan: 2021-09-14 2021-09-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P172079 GPN Date: Project Name: Connecting Watershed Health with Sustainable Livestock and Agroforestry Production Project Loan / Credit No: TF / B5479 Fondo Mexicano para la Conservacion de la Naturaleza, A.C. 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 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 MX-FMCN-251145-GO-RFQ Development and Promotion Solicitud de Single Stage - One Ejecución / Adquisición de camioneta TF / B5479 of Integrated Landscape Posterior Limited 55,000.00 0.00 2021-10-20 2021-12-15 2022-06-13 cotizaciones Envelope pendiente 4x4 Management MX-FMCN-251929-GO-RFQ Development and Promotion Solicitud de Single Stage - One Ejecución / Computadoras para Unidad TF / B5479 of Integrated Landscape Posterior Limited 5,000.00 0.00 2021-09-20 2021-11-15 2022-05-14 cotizaciones Envelope pendiente Coordinadora Técnica (INECC) Management MX-FMCN-251927-GO-RFQ Development and Promotion Solicitud de Single Stage - One Ejecución / Computadoras para Unidad TF / B5479 of Integrated Landscape Posterior Limited 5,000.00 0.00 2021-11-20 2022-01-15 2022-07-14 cotizaciones Envelope pendiente Operativa (FMCN) Management MX-FMCN-251928-GO-RFQ Development and Promotion Solicitud de Single Stage - One Ejecución / Computadoras para TF / B5479 of Integrated Landscape Posterior Limited 2,500.00 0.00 2021-10-20 2021-12-15 2022-06-13 cotizaciones Envelope pendiente Coordinación Chihuahua Management MX-FMCN-251930-GO-RFQ Development and Promotion Solicitud de Single Stage - One Ejecución / Dos licencias de Sistemas de TF / B5479 of Integrated Landscape Posterior Limited 3,400.00 0.00 2021-10-06 2021-12-01 2022-05-30 cotizaciones Envelope pendiente Información Geográfica (SIG). Management 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 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 MX-FMCN-251946-CS-QCBS Project Coordination, / Página web para las Selección basada Ejecución TF / B5479 Collaboration and Knowledge Posterior Open - National 6,300.00 0.00 2022-01-15 2022-02-05 2022-03-21 2022-04-18 2022-05-18 2022-06-22 2022-07-27 2023-07-27 comunidades de aprendizaje en calidad y costo pendiente Management del proyecto CONECTA 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 MX-FMCN-251923-CS-INDV Strengthening of Business Ejecución / Evaluación análisis de TF / B5479 Skills for Sustainable Posterior Individual Limited 18,000.00 0.00 2021-10-01 2021-10-06 2021-10-27 2021-12-01 2022-05-30 pendiente género Livestock and Agroforestry MX-FMCN-251931-CS-INDV Development and Promotion Ejecución / Consultor social evaluación TF / B5479 of Integrated Landscape Posterior Individual Open 34,800.00 0.00 2023-10-01 2023-11-19 2023-12-10 2024-01-14 2024-07-12 pendiente de medio término Management MX-FMCN-251940-CS-INDV Development and Promotion Ejecución / Consultor financiero TF / B5479 of Integrated Landscape Posterior Individual Open 29,000.00 0.00 2023-10-01 2023-11-19 2023-12-10 2024-01-14 2024-07-12 pendiente evaluación de medio término Management MX-FMCN-251941-CS-INDV Development and Promotion Ejecución / Consultor líder evaluación TF / B5479 of Integrated Landscape Posterior Individual Open 34,800.00 0.00 2023-10-01 2023-11-19 2023-12-10 2024-01-14 2024-07-12 pendiente de medio término Management MX-FMCN-251942-CS-INDV Development and Promotion Ejecución / Consultor social evaluación TF / B5479 of Integrated Landscape Posterior Individual Open 38,300.00 0.00 2026-01-15 2026-03-05 2026-03-26 2026-04-30 2026-10-27 pendiente final Management MX-FMCN-251944-CS-INDV Development and Promotion Ejecución / Consultor financiero TF / B5479 of Integrated Landscape Posterior Individual Open 31,900.00 0.00 2026-01-15 2026-03-05 2026-03-26 2026-04-30 2026-10-27 pendiente evaluación final Management MX-FMCN-251943-CS-INDV Development and Promotion Ejecución / Consultor líder evaluación TF / B5479 of Integrated Landscape Posterior Individual Open 38,300.00 0.00 2026-01-15 2026-03-05 2026-03-26 2026-04-30 2026-10-27 pendiente final Management MX-FMCN-251947-CS-INDV Development and Promotion / Coordinación de actividades TF / B5479 of Integrated Landscape Posterior Individual Open 16,900.00 0.00 En ejecución 2021-09-06 2021-09-03 2021-10-25 2021-11-15 2021-12-20 2022-06-18 del proyecto CONECTA en Management Chihuahua Page 1 MX-FMCN-251950-CS-INDV / Coordinación de las Development and Promotion instituciones federales del Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 15,000.00 0.00 2021-09-15 2021-11-03 2021-11-24 2021-12-29 2022-06-27 Comité Coordinador del pendiente Management proyecto CONECTA para Jalisco y Chihuahua MX-FMCN-251948-CS-INDV / Coordinación de las Development and Promotion instituciones federales del Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 15,000.00 0.00 2021-09-15 2021-11-03 2021-11-24 2021-12-29 2022-06-27 Comité Coordinador del pendiente Management proyecto CONECTA para Veracruz MX-FMCN-251949-CS-INDV / Coordinación de las Development and Promotion instituciones federales del Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 15,000.00 0.00 2021-09-15 2021-11-03 2021-11-24 2021-12-29 2022-06-27 Comité Coordinador del pendiente Management proyecto CONECTA para Chiapas MX-FMCN-254896-CS-CDS / Project Coordination, Selección directa Ejecución Servicio de auditoría externa TF / B5479 Collaboration and Knowledge Posterior Direct 120,000.00 0.00 2021-09-23 2021-10-03 2021-12-07 2022-06-05 de consultores pendiente del Proyecto CONECTA Management MX-FMCN-252187-CS-INDV Development and Promotion / Plataforma web PAMIC para Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 21,600.00 0.00 2022-03-01 2022-04-01 2022-04-07 2022-04-15 2022-11-15 Chihuahua, Jalisco, Veracruz y pendiente Management Chiapas MX-FMCN-252197-CS-INDV Development and Promotion Ejecución / Apoyo para desarrollo TF / B5479 of Integrated Landscape Posterior Individual Open 8,700.00 0.00 2022-04-01 2022-05-01 2022-05-07 2022-05-15 2022-11-15 pendiente PAMIC Management Development and Promotion MX-FMCN-252188-CS-INDV Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 13,400.00 0.00 2022-07-01 2022-08-01 2022-08-08 2022-08-15 2023-02-15 / Aterrizaje social PAMIC pendiente Management Development and Promotion MX-FMCN-252190-CS-INDV Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 1,800.00 0.00 2023-01-01 2023-02-01 2023-02-07 2023-02-15 2023-08-15 / Revisión editorial PAMIC pendiente Management Development and Promotion MX-FMCN-252193-CS-INDV Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 10,600.00 0.00 2023-03-01 2023-04-01 2023-04-07 2023-04-15 2023-10-15 / Maquetación PAMIC pendiente Management Development and Promotion MX-FMCN-252200-CS-INDV Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 20,000.00 0.00 2023-06-01 2023-07-01 2023-07-07 2023-07-15 2023-12-15 / Plataforma PAMIC pendiente Management Development and Promotion MX-FMCN-251147-CS-INDV Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 8,100.00 0.00 2022-08-01 2022-09-01 2022-09-07 2022-09-15 2023-03-15 / Vinculación legal PAMIC pendiente Management Development and Promotion MX-FMCN-252198-CS-INDV Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 8,100.00 0.00 2025-06-01 2025-07-01 2025-07-07 2025-07-15 2025-12-15 / Guía metodológica PAMIC pendiente Management MX-FMCN-252195-CS-INDV Development and Promotion / Remaquetación de Ejecución TF / B5479 of Integrated Landscape Posterior Individual Open 16,200.00 0.00 2025-06-01 2025-07-01 2025-07-07 2025-07-15 2025-12-15 documentos y fact sheet para pendiente Management 4 PAMIC Page 2