P169134 Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan Original: 02/18/2020 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: 02/18/2020 – 08/18/2021 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 Comments Threshold US$ 1. Goods, Non-Consultant Services Above US$ 4M 2. Works Above US$ 15M 3. Consulting Firms Above US$ 4M 4. Consulting Individuals Above US$ 400,000 2. Prequalification. Bidders for shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. Not applicable_ 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable_ 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P169134issued by SECOP on xx/xx/xxxx 5. Any Other Special Procurement Arrangements: None_ 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 68 2 No Prior of Works internation al approach Summary 0 0 of Goods internation al approach Summary 0 0 of Non- Consultant Services internation al approach 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 Comments Threshold 3. Consulting Firms Above US$ 4M 4. Consulting Individuals Above US$ 400,000 3. Single Source (Firms) Above US$ 4M 2. Requests for Expressions of Interest International Publication: Consultants for services, estimated to cost more than $_300,000_equivalent per contract, shall be internationally advertised. 3. Any Other Special Selection Arrangements: none 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 1.7 1 Post of number of contracts that will be let under QCBS Summary 7.8 5 Post LCS of number of contracts that will be let under other methods PROCUREMENT Brazil : Improving Mobility and Urban Inclusion in the Amazonas Corridor in Belo Horizonte PLAN General Information Country: Brazil 2020-02-19 Bank’s Approval Date of the Original Procurement Plan: 2024-08-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169134 GPN Date: 2023-01-24 Project Name: Improving Mobility and Urban Inclusion in the Amazonas Corridor in Belo Horizonte Loan / Credit No: / , IBRD / 90690 Secretariat of Works and Infrastructure of the Municipality of Belo Horizonte Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMOBI-160006-CW-RFB-S Component 1: Implementati Solicitação de Ofe Open - Internationa Single Stage - Two E 2021-12-0 UDECAP / Obras do Corredor / Prévia 0.00 Cancelado 2020-12-31 2021-01-05 2021-02-16 2021-05-01 2021-06-05 on of the Amazonas Express rtas l nvelope 2 Amazonas Incluindo Estacoes BR-SMOBI-160017-NC-RFB-U Component 2: Urban upgrad Solicitação de Ofe Single Stage - One E 2021-01-1 / Posterior Open - National 0.00 Cancelado 2020-03-31 2020-04-05 2020-05-17 2020-06-16 2020-07-21 RB / Servicos de Demolicao n ing of Vila Cabana do Pai To rtas nvelope 7 o Cabana más BR-SMOBI-160014-CW-RFB- Component 2: Urban upgrad Solicitação de Ofe Open - Internationa Single Stage - Two E 2021-12-0 URB / Obras de Urbanizacao / ing of Vila Cabana do Pai To Prévia 0.00 Cancelado 2020-12-31 2021-01-05 2021-02-16 2021-05-01 2021-06-05 rtas l nvelope 2 e unidades habitacionais do más Cabana Solicitação d e Ofertas - O Implementa BR-SMOBI-323428-CW-RFB / Component 1: Implementati Solicitação de Ofe Open - Internationa Single Stage - One E bras (sem pr 2028-02-1 IBRD / 90690 Prévia 0.00 ção Pendent 2025-08-19 2025-08-24 2025-10-05 2025-11-04 2025-12-09 Obras do Corredor Amazonas on of the Amazonas Express rtas l nvelope equalificação 7 e ) Documento Padrão de aq uisição (DPA) Solicitação d BR-SMOBI-323429-CW-RFB / e Ofertas - O Component 2: Urban upgrad Implementa Obras de urbanizacao e unid Solicitação de Ofe Open - Internationa Single Stage - One E bras (sem pr 2026-06-2 IBRD / 90690 ing of Vila Cabana do Pai To Prévia 0.00 ção Pendent 2023-06-13 2023-06-18 2023-07-30 2023-08-29 2023-10-03 ades habitacionais na Vila Ca rtas l nvelope equalificação 9 más e bana Pai Tomas ) Documento Padrão de aq uisição (DPA) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMOBI-160011-GO-RFQ- Component 1: Implementati Solicitação de Cot Single Stage - One E / Posterior Open - National 0.00 Cancelado 2020-03-07 2020-05-02 2020-10-29 BHTRANS / Botoeiras sonoras on of the Amazonas Express ações nvelope BR-SMOBI-160021-GO-RFQ- Component 3: Strategic Plan Solicitação de Cot Single Stage - One E BHTRANS / Inovacoes Tecnol / ning for Urban Mobility and Posterior Open - National 0.00 Cancelado 2020-04-05 2020-05-31 2020-11-27 ações nvelope ogicas Contador de Ciclistas Upgrading of Informal Settle ments BR-SMOBI-160004-GO-RFQ- BHTRANS / Sistema de Geren Component 1: Implementati Solicitação de Ofe Single Stage - One E / Posterior Open - National 0.00 Cancelado 2020-03-31 2020-04-05 2020-05-17 2020-06-16 2020-07-21 2021-01-17 ciamento do Trafego on of the Amazonas Express rtas nvelope SCAT BR-SMOBI-160022-GO-RFB-B Component 1: Implementati Solicitação de Ofe Single Stage - One E / Posterior Open - National 0.00 Cancelado 2020-03-02 2020-03-07 2020-04-18 2020-05-18 2020-06-22 2020-12-19 HTRANS / Mobiliario Semafori on of the Amazonas Express rtas nvelope co BR-SMOBI-160040-GO-RFQ / Aquisicao de Equipamentos e Component 1: Implementati Solicitação de Ofe Single Stage - One E / Posterior Open - National 0.00 Cancelado 2020-03-31 2020-04-05 2020-05-17 2020-06-16 2020-07-21 2021-01-17 Servico de Instalacao para G on of the Amazonas Express rtas nvelope estao do Transito e Transport e Coletivo BR-SMOBI-159734-GO-RFQ- Component 4: Project Manag Solicitação de Cot Single Stage - One E Implementaç IBRD / 90690 Posterior Open - National 0.00 2020-04-05 2020-05-31 2020-11-27 CTGM / Bens e Equipamentos ement and Institutional Stre ações nvelope ão Pendente CTGM ngthening NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMOBI-160027-NC-RFB-B Component 3: Strategic Plan HTRANS / Inovacoes Tecnolo ning for Urban Mobility and Solicitação de Ofe Single Stage - One E / Posterior Open - National 0.00 Cancelado 2020-03-31 2020-04-05 2020-05-17 2020-06-16 2020-07-21 2021-01-17 gicas plataforma para servic Upgrading of Informal Settle rtas nvelope o Noturno sob demanda ments BR-SMOBI-323430-NC-RFB / Component 2: Urban upgrad Solicitação de Ofe Single Stage - One E Servicos de demolicao na Vil IBRD / 90690 ing of Vila Cabana do Pai To Posterior Open - National 0.00 Assinado 2023-05-23 2023-05-09 2023-05-28 2023-05-09 2023-07-09 2023-05-26 2023-08-08 2023-07-27 2023-09-12 2023-11-09 2024-10-16 rtas nvelope a Cabana Pai Tomas más BR-SMOBI-160013-NC-RFB-U Component 2: Urban upgrad Solicitação de Ofe Single Stage - One E RB / Trabalho Tecnico Social IBRD / 90690 ing of Vila Cabana do Pai To Posterior Open - National 0.00 Assinado 2023-05-05 2023-05-09 2023-05-10 2023-05-24 2023-06-21 2023-05-24 2023-07-21 2023-06-12 2023-08-25 2023-09-15 2027-10-03 rtas nvelope na Vila Cabana Pai Tomas más BR-SMOBI-447258-NC-DIR / Component 4: Project Manag Aquisição de assinaturas em Implementaç IBRD / 90690 ement and Institutional Stre Posterior Aquisição Direta Direct - National 0.00 2024-08-26 2024-10-10 2024-11-14 2025-05-13 plataforma on-line de cursos ão Pendente ngthening de análise de dados. BR-SMOBI-447259-NC-DIR / Component 4: Project Manag Direct - Internation Implementaç IBRD / 90690 Posterior Aquisição Direta 0.00 2024-08-26 2024-08-31 2024-10-05 2025-04-03 Aquisição de licenças do “Ch ement and Institutional Stre al ão Pendente at GPT” ngthening CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMOBI-159730-CS-CQS-B Seleção Baseada HTRANS / Pesquisa de Trafeg Component 1: Implementati / Posterior nas Qualificações Open - National 0.00 Cancelado 2020-05-31 2020-06-21 2020-08-04 2020-09-03 2020-10-08 2021-04-06 o e Transportes do Corredor on of the Amazonas Express dos Consultores Amazonas Alimenta Simulaca o Page 1 BR-SMOBI-160024-CS-CQS-U Component 2: Urban upgrad Seleção Baseada RB / Estudos e Projetos Comp / ing of Vila Cabana do Pai To Posterior nas Qualificações Open - National 0.00 Cancelado 2020-03-31 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 lementares de Mobilidade na más dos Consultores Area do Cabana BR-SMOBI-160003-CS-CQS / Component 3: Strategic Plan Seleção Baseada Estudos Urbanisticos Estacao / ning for Urban Mobility and Posterior nas Qualificações Open - National 0.00 Cancelado 2020-05-31 2020-06-21 2020-08-04 2020-09-03 2020-10-08 2021-04-06 Diamante Upgrading of Informal Settle dos Consultores ments BR-SMOBI-160032-CS-CQS / Component 4: Project Manag Seleção Baseada Desenvolvimento de Capacid / ement and Institutional Stre Posterior nas Qualificações Open - National 0.00 Cancelado 2020-03-31 2020-04-21 2020-06-04 2020-07-04 2020-08-08 2021-02-04 ade CTGM ngthening dos Consultores BR-SMOBI-159733-CS-CQS-B Component 3: Strategic Plan Seleção Baseada HTRANS / Inovacoes Tecnolo / ning for Urban Mobility and Posterior Open - National 0.00 Cancelado 2020-03-31 2020-04-21 2020-06-04 2020-07-02 2020-08-01 2020-09-05 2020-10-10 2021-04-08 no Menor Custo gicas Pesquisa Origem Desti Upgrading of Informal Settle no ments BR-SMOBI-160008-CS-LCS-S UDECAP / O Engenheiro do C Component 1: Implementati Seleção Baseada Open - Internationa Implementação P IBRD / 90690 Prévia 0.00 2025-08-19 2025-09-09 2025-10-23 2025-11-20 2025-12-20 2026-01-24 2026-02-28 2028-11-14 orredor Amazonas: Apoio a G on of the Amazonas Express no Menor Custo l endente estao de Projetos e Obras BR-SMOBI-160029-CS-LCS-S Component 1: Implementati Seleção Baseada UDECAP / Estudos e Projetos IBRD / 90690 Posterior 0.00 Assinado 2023-05-09 2023-01-25 2023-05-30 2023-03-09 2023-07-13 2023-06-05 2023-08-10 2023-09-12 2023-09-09 2023-11-23 2023-10-14 2023-12-26 2023-11-18 2024-05-28 2025-07-10 on of the Amazonas Express no Menor Custo do Corredor Amazonas BR-SMOBI-160019-CS-LCS-U Component 2: Urban upgrad Seleção Baseada Open - Internationa RB / O Engenheiro Vila Caban IBRD / 90690 ing of Vila Cabana do Pai To Prévia 0.00 Cancelado 2023-06-05 2023-11-27 2023-06-26 2023-12-07 2023-08-09 2023-09-06 2023-10-06 2023-11-10 2023-12-15 2028-01-23 no Menor Custo l a Pai Tomás más BR-SMOBI-160018-CS-QCBS Component 3: Strategic Plan Seleção Baseada Open - Internationa / Plano de Estruturacao Urba IBRD / 90690 ning for Urban Mobility and Posterior na Qualidade e Cu 0.00 Assinado 2023-03-06 2023-01-26 2023-03-27 2023-01-26 2023-05-10 2023-06-05 2023-06-07 2023-08-03 2023-07-07 2023-09-28 2023-08-11 2023-11-07 2023-09-15 2024-02-19 2025-05-07 l na da Regiao do Jatoba Upgrading of Informal Settle sto ments BR-SMOBI-160005-CS-QCBS Component 3: Strategic Plan Seleção Baseada Open - Internationa / Projeto da Estacao Salgado IBRD / 90690 ning for Urban Mobility and Posterior na Qualidade e Cu 0.00 Cancelado 2024-05-13 2024-06-03 2024-07-17 2024-08-14 2024-09-13 2024-10-18 2024-11-22 2025-11-22 l Filho e modelo PPP Upgrading of Informal Settle sto ments BR-SMOBI-159732-CS-LCS-U Component 3: Strategic Plan Seleção Baseada Open - Internationa RB / Projetos de Engenharia - IBRD / 90690 ning for Urban Mobility and Posterior 0.00 Cancelado 2023-10-15 2023-11-05 2023-12-19 2024-01-16 2024-02-15 2024-03-21 2024-04-25 2025-05-30 no Menor Custo l loteamento Novo Lajedo Upgrading of Informal Settle ments BR-SMOBI-160016-CS-LCS / Component 3: Strategic Plan Projetos de Engenharia - lote ning for Urban Mobility and Seleção Baseada Open - Internationa IBRD / 90690 Posterior 0.00 Cancelado 2023-05-14 2023-06-04 2023-07-18 2023-08-15 2023-09-14 2023-10-19 2023-11-23 2024-12-27 amentos -Maria Tereza, Mont Upgrading of Informal Settle no Menor Custo l es Claros e Jardim Getsemani ments BR-SMOBI-160025-CS-LCS-S Component 3: Strategic Plan Seleção Baseada Open - Internationa UDECAP / Projeto de engenh IBRD / 90690 ning for Urban Mobility and Posterior 0.00 Cancelado 2023-11-26 2023-12-17 2024-01-30 2024-02-27 2024-03-28 2024-05-02 2024-06-06 2025-07-11 no Menor Custo l aria ligacao da Tereza Cristin Upgrading of Informal Settle a com Rua Tupa ments BR-SMOBI-322863-CS-QCBS Component 3: Strategic Plan Seleção Baseada Open - Internationa / Estudos Urbanisticos Estaca IBRD / 90690 ning for Urban Mobility and Posterior na Qualidade e Cu 0.00 Cancelado 2024-08-26 2024-09-16 2024-10-30 2024-11-27 2024-12-27 2025-01-31 2025-03-07 2026-03-07 l o Diamante Upgrading of Informal Settle sto ments BR-SMOBI-397972-CS-LCS / Estudos e Projetos Básicos e Executivos para implantação Component 3: Strategic Plan de Terminal de Integração pa ning for Urban Mobility and Seleção Baseada Implementação P ra o BRT Amazonas e sistem IBRD / 90690 Posterior Open - National 0.00 2024-01-15 2024-02-05 2024-03-26 2024-05-10 2024-06-09 2024-07-23 2024-09-21 2026-03-15 Upgrading of Informal Settle no Menor Custo endente a viário do entorno, contempl ments ando a implantação de termi nal de integração com interv enções e obras de arte espe ciais para o sistema viário. BR-SMOBI-435892-CS-QCBS Component 2: Urban upgrad Seleção Baseada Open - Internationa Em fase de Imple IBRD / 90690 Prévia 0.00 2023-06-05 2024-07-12 2023-06-26 2023-08-09 2024-07-16 2023-09-06 2023-10-06 2023-11-10 2023-12-15 2024-12-14 / O Engenheiro Vila Cabana P ing of Vila Cabana do Pai To na Qualidade e Cu l mentação ai Tomás más sto BR-SMOBI-322876-CS-LCS / Component 4: Project Manag Seleção Baseada Open - Internationa Implementação P IBRD / 90690 Posterior 0.00 2024-10-10 2024-10-31 2024-12-14 2025-01-11 2025-02-10 2025-03-17 2025-04-21 2025-10-18 Desenvolvimento capacidade ement and Institutional Stre no Menor Custo l endente CTGM ngthening INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMOBI-365679-CS-INDV / Consultor Individual para ela Component 4: Project Manag boração do Modelo de Financ Open - Internationa IBRD / 90690 ement and Institutional Stre Posterior Individual 0.00 Assinado 2023-06-21 2023-07-12 2023-08-09 2023-12-19 2023-08-30 2024-03-12 2023-10-04 2024-06-05 2024-04-01 iamento e Governança do Tr l ngthening ansporte Coletivo por Õnibus da região metropolitana de B elo Horizonte Page 2