Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan Original: May 21, 2011. Revision of Updated Procurement Plan: December 2016 2. Date of General Procurement Notice: June 19, 2012 3. Period covered by this procurement plan: August 2017 to October 2018. 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 5 million All 2. NCB (Goods) Above US$ 4 million First contract 3. (Non-Consultant Services) Below US$ 4 million First contract 2. Reference to (if any) Project Operational/Procurement Manual: Operational Manual dated April 2013 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 2 million First Process 2. Single Source (Firms) All 3. Individual Above US$ 400,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 1,500,00 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods PROCUREMENT Brazil : BR Federal Integrated Water - Interaguas PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2017-07-27 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-09 Project ID: P112073 GPN Date: Project Name: BR Federal Integrated Water - Interaguas Loan / Credit No: IBRD / 80740 Executing Agency(ies): National Water Agency, Ministry of Cities, Ministry of Integration, Ministry of Environment 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 BR-MMA-24641-NC-RFP / Request for Single Stage - One Pending IBRD / 80740 Water Resources Management Post Open - National 0.00 2017-11-25 2018-01-20 2018-07-19 Seminario 20 anos do CNRH Quotations Envelope Implementation BR-MMA-24636-NC-RFP / Seminario Avanço no Request for Single Stage - One Pending IBRD / 80740 Water Resources Management Post Open - National 0.00 2017-11-25 2018-01-20 2018-07-19 Conhecimento dos Principais Quotations Envelope Implementation Aquiferos Brasileiros BR-MMA-24642-NC-RFP / Intersectoral Coordination and Request for Single Stage - One Pending Oficina Uso Racional e Reuso IBRD / 80740 Post Open - National 0.00 2017-09-23 2017-11-18 2018-05-17 Integrated Planning Quotations Envelope Implementation Domestico da Agua BR-MMA-27168-NC-DIR / Intersectoral Coordination and Pending Participacao da SRHQ no IBRD / 80740 Integrated Planning Post Direct Selection Direct 0.00 2017-10-15 2017-10-20 2017-11-24 2018-05-23 Implementation Congresso da ABES Water Resources Management 6 / Contrataçoã de serviços técnicos especializados de coleta de dados para Water, Irrigation, and Hazard Single Stage - One Under implementaço ã do Sistema de IBRD / 80740 Post Request for Bids Open - National 0.00 2017-10-23 2017-11-07 2017-12-08 2017-12-19 2018-01-05 2018-10-23 Management Envelope Implementation ã Informaço Á ua e de g Saneamento Rural - SIASAR no estado do Ceará. BR-MMA-30405-NC-DIR / Participacao da SRHQ no Pending IBRD / 80740 Water Resources Management Post Direct Selection Direct 0.00 2017-11-15 2017-11-20 2017-12-25 2018-06-23 Congresso da ABRH - Implementation Florianopolis 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 Project Management, Monitoring and Evaluation Water Resources Management PNSH - Ata e Minuta rubricada / Water, Irrigation, and Hazard Quality And Cost- IBRD / 80740 Prior Open - International N 2,475,662.86 Signed 2014-07-16 2014-08-29 NO Ata e Minuta rubricada Management Based Selection Water Supply and Sanitation Intersectoral Coordination and Integrated Planning 001/2017 / Projeto de Gestão das perdas de gá ua e do Uso Quality And Cost- Pending Eficiente de Energia Eletrica, IBRD / 80740 Water Supply and Sanitation Prior Open - International 0.00 2017-08-01 2017-08-01 2017-08-01 2017-08-29 2017-09-28 2017-11-02 2017-12-07 2018-12-07 Based Selection Implementation adotando o modelo do COM+AGUA (Fase II) 1 / RAMAL DO PIANCÓ - ELABORAÇOà DOS ESTUDOS DE VIABILIDADE TÉCNICA E AMBIENTAL PARA O Water, Irrigation, and Hazard Quality And Cost- Under IBRD / 80740 Post Open - National 0.00 2017-01-11 2017-08-31 2017-01-14 2017-02-04 2017-03-04 2017-04-03 2017-05-08 2017-06-12 2018-06-12 ABASTECIMENTO DA BACIA Management Based Selection Implementation HIDROGRÁFICA DO ALTO PIANCÓ E BACIAS LIMÍTROFES 2 / Estudos de alternativas de Water, Irrigation, and Hazard Quality And Cost- Under IBRD / 80740 Post Open - National 0.00 2017-08-08 2017-08-31 2017-08-11 2017-08-18 2017-09-15 2017-10-14 2017-11-19 2017-12-24 2018-12-24 energia eletrica para o PISF. Management Based Selection Implementation ã 002/2018 / Contrataço de empresa especializada para ã elaboraço de modelos de Quality And Cost- Pending documentos de Documentos de IBRD / 80740 Water Supply and Sanitation Post Open - National 0.00 2017-12-04 2017-12-25 2018-01-09 2018-02-06 2018-02-16 2018-03-08 2018-03-20 2018-09-16 Based Selection Implementation ã Referência para Contrataço de Á ua e PPP's para serviços de g Esgotos. Page 1 BR-MCID-25765-CS-QCBS / Contrataçoã de empresa de Quality And Cost- Pending consultoria especializada pessoa IBRD / 80740 Water Supply and Sanitation Post Open - National 0.00 2017-09-18 2017-10-09 2017-10-29 2017-11-19 2017-11-29 2017-12-19 2017-12-31 2018-10-07 Based Selection Implementation jurídica para Revisão do PLANSAB. BR-ANA-26543-CS-QCBS / Intersectoral Coordination and Quality And Cost- Pending Conclusão do Plano Nacional de IBRD / 80740 Post Open - National 0.00 2017-08-29 2017-09-19 2017-11-02 2017-11-30 2017-12-30 2018-02-03 2018-03-10 2019-03-10 Integrated Planning Based Selection Implementation Segurança Hídrica. 3 / Gestão de Risco PISF - Estudo para Elaboraçoã de Estudo de Análise de Riscos Water, Irrigation, and Hazard Quality And Cost- Under ã para o Projeto de Integraço do IBRD / 80740 Post Open - National 0.00 2017-08-31 2017-09-04 2017-09-25 2017-10-25 2017-11-06 2017-11-20 2017-12-11 2018-09-09 Management Based Selection Implementation rio São Francisco com Bacias Hidrográficas do Nordeste Setentrional - PISF. 4 / Revitalizacao PISF Indicadores - desenvolver ferramenta de planejamento e monitoramento das açe õ s que Water, Irrigation, and Hazard Quality And Cost- Pending ã contribuem para a revitalizaço IBRD / 80740 Post Open - National 0.00 2017-08-31 2017-09-04 2017-09-28 2017-10-30 2017-11-13 2017-11-30 2017-12-18 2018-10-17 Management Based Selection Implementation da Bacia Hidrográfica do rio São Francisco e constituir linguagem comum para convergência dos planejamentos setoriais. 5 / Revitalizacao PISF Modelagem - desenvolvimento de modelagem para contrataço ã de organismos privados para a aço ã Water, Irrigation, and Hazard Quality And Cost- Pending integrada de recuperaçoã de IBRD / 80740 Post Open - National 0.00 2017-08-31 2017-09-04 2017-09-28 2017-10-30 2017-11-13 2017-11-30 2017-12-18 2018-10-17 Management Based Selection Implementation á eas degradadas, capacitaço r ã e ã educaço ambiental e suporte à ã preservaço de APP em microbacias com condiçe õ s favo BR-ANA-26540-CS-QCBS / ã Contrataço de consultoria especializada em administraço ã de recursos materiais, humanos Quality And Cost- Pending e financeiros para desenvolver IBRD / 80740 Water Resources Management Post Open - National 0.00 2017-08-29 2017-09-19 2017-09-21 2017-09-22 2017-09-23 2017-09-25 2017-09-28 2018-01-26 Based Selection Implementation uma metodologia para estimativa do custeio administrativo de Entidades Delegatárias de õ s de Agência de g funçe Á ua. SDP 03/2017 / Realizacao de estudo sobre alternativas do setor industrial e agroindustrial e mecanismos de inducao e apoio Intersectoral Coordination and Quality And Cost- Pending do poder publico e da IBRD / 80740 Post Open - National 0.00 2017-07-27 2017-07-27 2017-08-29 2017-09-26 2017-10-26 2017-11-16 2017-12-21 2018-12-21 Integrated Planning Based Selection Implementation representacao setorial de reducao do consumo de agua e da geracao de efluentes e ampliacao do reuso de agua ã 006/2017 / Contrataço de empresa de consultoria para apoio técnico especializado em Quality And Cost- Under õ s de Educaço açe ã à Distância IBRD / 80740 Water Supply and Sanitation Post Open - National 0.00 2017-09-13 2017-09-13 2017-10-02 2017-10-09 2017-11-06 2017-11-16 2017-12-06 2017-12-18 2018-07-26 Based Selection Implementation para o Sistema Nacional de Informaçeõ s em Saneamento - SINISA. 7 / TERMO DE REFERÊNCIA PARA CONTRATAÇO à DE CONSULTORIA PARA ELABORAÇOà DE "PLANO Intersectoral Coordination and à TERRITORIAL DE OTIMIZAÇO Integrated Planning Quality And Cost- Under DE RECURSOS HÍDRICOS DO IBRD / 80740 Post Open - National 0.00 2017-10-23 2017-11-06 2018-01-08 2018-02-08 2018-02-19 2018-03-05 2018-03-16 2018-09-16 Water, Irrigation, and Hazard Based Selection Implementation SERTÃO DO INHAMUNS- Management CEARÁ, COM FOCO NA SEGURANÇA HÍDRICA DA OVINOCAPRINOCULTURA - ROTA DO CORDEIRO". 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