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) 2017-07-13 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 Estimated 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) Amount (US$) (US$) 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 BR-SEINFRA-BA-18665-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Pending IBRD / 85800 based State Highway Prior Request for Bids Open - International 35,276,278.00 0.00 2017-06-20 2017-06-25 2017-08-06 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo I Envelope Implementation Rehabilitation and Maintenance Lotes 1 e 2 BR-SEINFRA-BA-18669-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Pending IBRD / 85800 based State Highway Prior Request for Bids Open - International 40,772,794.00 0.00 2017-06-20 2017-06-25 2017-08-06 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo Envelope Implementation Rehabilitation and Maintenance II Lotes 1 e 2 BR-SEINFRA-BA-18670-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Pending IBRD / 85800 based State Highway Prior Request for Bids Open - International 42,040,996.00 0.00 2017-06-20 2017-06-25 2017-08-06 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo Envelope Implementation Rehabilitation and Maintenance III Lotes 1 e 2 BR-SEINFRA-BA-18672-CW- Component 2: Performance- RFB / Obras de Restauracao e Single Stage - One Pending IBRD / 85800 based State Highway Prior Request for Bids Open - International 42,587,247.00 0.00 2017-06-20 2017-06-25 2017-08-06 2017-09-05 2017-10-10 2018-04-08 Manutencao de Rodovias Grupo Envelope Implementation Rehabilitation and Maintenance IV Lotes 1 e 2 GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated 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) Amount (US$) (US$) 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 BR-SEINFRA-BA-18633-NC- RFB / NCB Nº 001/2017 - ã Prestaço de serviços de Levantamento de Condiçe õ s de õ s de Superfície, Mediçe Component 1: : Institutional Single Stage - One Pending IBRD / 85800 Post Request for Bids Open - National 1,676,829.00 0.00 2017-06-19 2017-06-19 2017-07-18 2017-08-07 2017-09-07 2018-03-06 Deflexões Recuperáveis e Strengthening Envelope Implementation Irregularidade Longitudinal da Superfície dos pavimentos da malha rodoviária estadual pavimentada da Bahia. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated 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 Amount (US$) (US$) 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 0.00 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 2,134,146.00 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. BR-SEINFRA-BA-18582-CS- Component 2: Performance- QCBS / Execucao de Projeto de Quality And Cost- Pending IBRD / 85800 based State Highway Prior Open - International 2,510,976.00 0.00 2017-07-13 2017-08-03 2017-09-16 2017-10-14 2017-11-13 2017-12-18 2018-01-22 2019-01-22 Engenharia e Supervisao das Based Selection Implementation Rehabilitation and Maintenance Obras do CREMA GRUPO V INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1