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 : FIP: Environmental regularization of rural lands in the Cerrado of Brazil PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2018-03-07 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-07 Project ID: P143334 GPN Date: Project Name: FIP: Environmental regularization of rural lands in the Cerrado of Brazil Loan / Credit No: TF / 19211 Executing Agency(ies): Brazilian Forest Service 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 BR-SFB-49135-GO-EA / ã Aquisiço ã de soluço de ã tecnologia da informaço Strengthening State destinada à segurança de Pending TF / 19211 Environmental Agencies Post E-Auctions Open 0.00 2017-12-08 2017-12-22 2017-12-27 2020-12-27 perímetro de rede para controle Implementation Capacity to Implement the CAR. de acesso a servidores, õ s e tráfego sistemas, aplicaçe web 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$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SFB-49137-NC-RFQ / Registration of Landholdings in Request for Single Stage - One Pending ã Confecço de Materiais de TF / 19211 Post Limited 0.00 2018-04-06 2018-05-04 2018-07-03 Selected Municipalities. Quotations Envelope Implementation ã Comunicaço BR-SFB-49250-NC-EA / Contrataçoã de empresa Registration of Landholdings in Pending especializada para TF / 19211 Post E-Auctions Open 0.00 2018-04-30 2018-05-25 2018-06-01 2019-06-01 Selected Municipalities. Implementation ã /retificaço elaboraço ã de CAR no Bioma Cerrado. BR-SFB-49235-NC-RFQ / ã Realizaço de reunião com os OEMAs para subsidiar a Project Management, Monitoring Request for Single Stage - One Pending TF / 19211 Post Limited 0.00 2018-04-04 2018-05-02 2018-05-17 ã reestruturaço ã e atualizaço dos and Evaluation. Quotations Envelope Implementation documentos de gestão do Projeto CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) 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 BR-SFB-51587-CS-LCS / Contrataço ã de empresa de consultoria para prestaço ã de Registration of Landholdings in Pending apoio técnico especializado à TF / 19211 Post Least Cost Selection Open - National 0.00 2018-04-15 2018-05-06 2018-05-27 2018-06-24 2018-07-08 2018-08-05 2018-08-15 2019-08-15 Selected Municipalities. Implementation fiscalizaçoã dos contratos de õ s/retificaçe inscriçe õ s de CAR realizadas no m â bito do Projeto. BR-SFB-51584-CS-QCBS / ã Contrataço de empresa de Project Management, Monitoring Quality And Cost- Pending ã consultoria para prestaço de TF / 19211 Prior Open - International 0.00 2018-04-01 2018-04-22 2018-05-13 2018-06-10 2018-06-24 2018-07-22 2018-08-01 2019-08-01 and Evaluation. Based Selection Implementation ã apoio à implementaço eà gestão das atividades do Projeto. INDIVIDUAL CONSULTANTS Page 1