Sample Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: last approved PP on 2. Date of General Procurement Notice: June 07, 2017 3. Period covered by this procurement plan: The procurement period of project covered from year May 2016 until December 2013 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: To be updated accordingly Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] PROCUREMENT Brazil : BAHIA ROAD REHABILITATION AND MAINTENANCE PROJECT 2ND PHASE PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2017-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-06-19 Project ID: P147272 GPN Date: 2017-06-07 Project Name: BAHIA ROAD REHABILITATION AND MAINTENANCE PROJECT 2ND PHASE Loan / Credit No: IBRD / 85800 Executing Agency(ies): Secretariat of Infrastructure of the State of Bahia 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 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 Component 4: Road Safety Component 3: Feeder Road Improvement Component 2: Performance- 7.179/2014 / Engineering Design based State Highway and Supervision of Road Rehabilitation and Maintenance Quality And Cost- IBRD / 85800 Prior Open - International N 1,512,085.26 Signed 2016-03-01 2016-04-19 Rehabilitation and Maintenance Component 1: : Institutional Based Selection Works Strengthening Front End Fee Unallocated Component 5: Project Management MI - 001/2017 / Manutencao do Plano Diretor de Logistica de Transportes, visando a atualizacao do conjunto de Component 1: : Institutional Quality And Cost- Pending IBRD / 85800 Prior Open - International 0.00 2017-06-07 2017-06-30 2017-08-13 2017-09-10 2017-10-10 2017-11-14 2017-12-19 2018-12-19 investimentos em infraestrutura Strengthening Based Selection Implementation de logistica de transportes apresentado no PDLT. INDIVIDUAL CONSULTANTS Page 1