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 : Fortaleza Sustainable Urban Development Project PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2018-03-14 2021-03-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P153012 GPN Date: Project Name: Fortaleza Sustainable Urban Development Project Loan / Credit No: IBRD / 87470 Municipal Secretariat of Environment and Urbanism of the State of Ceara 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-SEUMA-46780-CW-RFP / Contratação de Empresa de Engenharia para execução de Urban and Environmental Solicitação de Single Stage - One 3,319,266.4 2020-09- IBRD / 87470 Posterior Open - National 5,142,857.15 Assinado 2019-05-02 2019-09-17 2019-05-09 2019-06-25 2019-11-04 2019-07-27 2020-01-17 2019-09-17 2020-03-04 Obras da Fase 1 do Parque Restoration Ofertas Envelope 8 16 Rachel de Queiroz (ANO 01, Trechos 1, 2, 5 e 6). 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 BR-SEUMA-183739-GO-DIR / Aquisição de Equipamentos de Proteção Individual (EPI) para Associações e Cooperativas de Catadores da Urban and Environmental Rede Estadual de Catadores IBRD / 87470 Posterior Aquisição Direta Direct 21,175.00 14,479.42 Assinado 2020-07-10 2020-08-17 2020-07-15 2020-08-08 2020-08-21 2020-10-23 2020-11-19 Restoration do Ceará com atuação em Fortaleza, tendo em vista a implementação e ações de combate à transmissão da COVID-19 pelo PEAS. BR-SEUMA-183780-GO-DIR / Aquisição de 600 galões de 5 litros de álcool em gel 70% para Associações e Cooperativas de Catadores da Urban and Environmental Rede Estadual de Catadores IBRD / 87470 Posterior Aquisição Direta Direct 6,637.50 5,110.59 Assinado 2020-07-10 2020-08-17 2020-07-15 2020-08-10 2020-08-21 2020-09-21 2020-11-19 Restoration do Ceará com atuação em Fortaleza, tendo em vista a implementação e ações de combate à transmissão de COVID-19 pelo PEAS. BR-SEUMA-162605-NC-RFP / CONTRATAÇÃO DE EMPRESA PARA SERVIÇOS DE PAISAGISMO E AQUISIÇÃO E Urban and Environmental Solicitação de Single Stage - One IBRD / 87470 Posterior Open - National 168,486.40 0.00 Cancelado 2020-03-22 2020-05-17 2020-11-13 INSTALAÇÃO DE Restoration Cotações Envelope EQUIPAMENTOS ESTAÇÃO PEV (PONTO DE ENTREGA VOLUNTÁRIA). BR-SEUMA-183798-GO-RFB / Aquisição e instalação de equipamentos do tipo Estação PEV (Ponto de Entrega Urban and Environmental Solicitação de Single Stage - One IBRD / 87470 Posterior Open - National 143,307.64 0.00 Cancelado 2020-07-10 2020-09-15 2020-07-15 2020-08-26 2020-10-23 2020-09-25 2020-11-13 2020-10-30 2021-04-28 Voluntária) para resíduos Restoration Ofertas Envelope secos e óleo de cozinha usado, bem como prestação de serviços de paisagismo. 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-SEUMA-116078-NC-RFB / Contratação de Empresa para desenvolvimento e implantação de módulos junto Strengthening Planning and Solicitação de Single Stage - One IBRD / 87470 Posterior Open - National 621,902.41 819,440.41 Assinado 2019-07-01 2019-07-22 2019-07-03 2019-08-03 2020-03-02 2019-09-03 2020-04-23 2019-10-18 2020-07-30 2020-07-14 ao SITFOR, recadastramento Land-based Financing Ofertas Envelope de informações do cadastro de logradouros e loteamentos, e fortalecimento institucional. BR-SEUMA-154343-NC-RFB / Contratação de empresa para executar serviços relacionados ao Plano de Urban and Environmental Solicitação de Single Stage - One IBRD / 87470 Posterior Open - National 486,504.14 332,783.48 Assinado 2020-02-02 2020-07-08 2020-02-14 2020-02-29 2020-08-17 2020-03-15 2020-09-11 2020-04-14 2020-10-26 2021-04-14 Educação Ambiental e Restoration Ofertas Envelope Sanitária (PEAS) do Projeto Fortaleza Cidade Sustentável - FCS. BR-SEUMA-107894-NC-RFB / Contratação de empresa para prestação de Serviços Em fase de Urban and Environmental Solicitação de Single Stage - One para sensibilização para IBRD / 87470 Prévia Open - National 4,972,981.35 4,097,189.13 Implementaçã 2019-05-01 2020-05-25 2019-05-08 2019-06-24 2020-08-17 2019-07-26 2020-11-06 2019-09-13 2021-09-12 Restoration Ofertas Envelope interligação intradomiciliar à o rede coletora de esgoto e apoio a fiscalização. Page 1 BR-SEUMA-225505-NC-RFB / Contratação de empresa especializada em diagnósticos por imagem, mediante o registro de fotos e vídeos Urban and Environmental Solicitação de Single Stage - One Implementaçã digitais, por equip. de vídeo IBRD / 87470 Posterior Open - National 1,744,854.35 0.00 2021-04-01 2021-04-06 2021-05-18 2021-06-17 2021-07-22 2022-01-18 Restoration Ofertas Envelope o Pendente inspeção robotizada na rede de drenagem de águas pluviais da bacia da vertente marítima de Fortaleza e serv complementares 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-SEUMA-20425-CS-QCBS / Contratação de empresa de Seleção Baseada Consultoria para a supervisão IBRD / 87470 Project Management Prévia na Qualidade e Open - International 2,187,500.00 0.00 Cancelado 2018-05-01 2019-10-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10 de obras, apoio de gestão Custo socioambiental e serviços de topografia e sondagem BR-SEUMA-52248-CS-QCBS / Consultoria de Firma para Seleção Baseada elaboração dos projetos Urban and Environmental Em fase de IBRD / 87470 Posterior na Qualidade e Open - National 218,437.58 0.00 2020-01-15 2020-02-07 2020-01-23 2020-03-30 2020-10-20 2020-04-29 2020-12-10 2020-06-05 2020-07-11 2020-08-22 2021-02-18 executivos e do edital para Restoration Implementação Custo obras de captação em tempo seco BR-SEUMA-157550-CS-QCBS / Contratação de empresa de consultoria para serviços de Seleção Baseada Em fase de supervisão de obras, apoio de IBRD / 87470 Project Management Prévia na Qualidade e Open - International 2,284,717.65 0.00 2020-02-04 2020-03-09 2020-02-25 2020-06-08 2020-04-09 2020-09-10 2020-05-07 2020-11-13 2020-06-06 2021-01-29 2020-07-11 2020-08-15 2021-08-15 Implementação gestão socioambiental para as Custo atividades do Projeto Fortaleza Cidade Sustentável. BR-SEUMA-183789-CS-QCBS / Contratação de empresa de consultoria de Economia Urbana e Finanças Públicas, com expertise em Seleção Baseada planejamento urbano, para Strengthening Planning and IBRD / 87470 Posterior na Qualidade e Open - International 840,273.71 0.00 Cancelado 2020-07-10 2020-06-26 2020-07-31 2020-09-23 2020-09-13 2020-11-18 2020-10-11 2021-01-13 2020-11-10 2020-12-15 2021-01-19 2022-01-19 promover maior efetividade Land-based Financing Custo na aplicação e gestão dos instrumentos urbanísticos financiadores do desenvolvimento urbano de Fortaleza. 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-SEUMA-45702-CS-INDV / Contratação de Consultor individual na área de IBRD / 87470 Project Management Posterior Individual Open 41,640.30 81,014.50 Assinado 2019-03-22 2019-06-10 2019-04-30 2019-09-23 2019-05-13 2019-10-08 2019-05-31 2019-11-18 2020-05-30 Comunicação para desenvolvimento do plano de comunicação do Projeto BR-SEUMA-45707-CS-INDV / Contratação de consultor individual na área social para IBRD / 87470 Project Management Posterior Individual Open 52,434.13 42,328.79 Assinado 2019-03-18 2019-06-10 2019-04-26 2019-07-12 2019-05-09 2019-07-17 2019-05-27 2019-09-05 2020-05-26 dá apoio ao Núcleo de Gestão Sócio Ambiental do projeto na Seuma. BR-SEUMA-45710-CS-INDV / Contratação de Consultor individual na área ambiental IBRD / 87470 Project Management Posterior Individual Open 52,434.13 61,051.13 Assinado 2019-03-18 2019-06-10 2019-04-26 2019-07-12 2019-05-09 2019-07-16 2019-05-27 2019-09-05 2020-05-26 para compor o Núcleo de Gestão Sócio Ambiental na Seuma BR-SEUMA-106379-CS-INDV / Contratação de Consultor IBRD / 87470 Project Management Prévia Individual Open 60,829.33 66,402.88 Assinado 2019-03-22 2019-08-01 2019-04-30 2019-07-12 2019-05-13 2019-10-07 2019-05-31 2019-10-17 2020-05-30 Individual para apoio às Licitações BR-SEUMA-35839-CS-INDV / IBRD / 87470 Project Management Posterior Individual Open 53,779.31 139,158.90 Assinado 2019-07-30 2019-06-10 2019-09-07 2019-10-08 2019-09-20 2019-10-08 2019-10-08 2019-11-18 2020-10-07 Consultor em Engenharia BR-SEUMA-162590-CS-CDS / CONSULTORIA INDIVIDUAL ESPECIALIZADA EM INFRAESTRUTURA DE DADOS ESPACIAIS NO ÂMBITO DO Em fase de IBRD / 87470 Project Management Posterior Individual Open 81,984.24 0.00 2020-03-10 2020-03-05 2020-04-28 2020-05-19 2020-06-23 2020-12-20 PROJETO FORTALEZA CIDADE Implementação SUSTENTÁVEL – FCS DA SECRETARIA MUNICIPAL DO URBANISMO E MEIO AMBIENTE – SEUMA BR-SEUMA-189183-CS-CDS / CONTRATAÇÃO DE CONSULTOR INDIVIDUAL PARA A PRESTAÇÃO DE SERVIÇOS DE TRADUÇÃO E REVISÃO DE TEXTOS, Seleção Direta de IBRD / 87470 Project Management Posterior Direct 91,450.00 16,259.80 Assinado 2020-08-19 2020-08-17 2020-08-29 2020-10-26 2020-11-02 2020-11-09 2021-05-01 DOCUMENTOS DE LICITAÇÃO Consultores E OUTROS DOCUMENTOS, DA LÍNGUA PORTUGUESA PARA O IDIOMA INGLÊS E DO IDIOMA INGLÊS PARA A LÍNGUA PORTUGUESA. 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