PROCUREMENT PLAN (Textual Part) Project information: BRAZIL - São Paulo Aricanduva BRT Corridor (P169140) Project Implementation agencies: Secretaria Municipal de Mobilidade e Transportes and Secretaria Municipal de Infraestrutura Urbana e Obras Date of the Procurement Plan: December 1, 2020 Period covered by this Procurement Plan: 2021-2022 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 Law 8,666/93 and Law 10,520/02such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1) Use of the sample bidding documents agreed with by the Bank for e-auction under Law 10,520/02 and 2) Procedures for Concorrencia (open competition), Tomada de Preços (limited competition) and Convite (Request for Quotation and Shopping) may be used provided that the Letter of Acceptance of Anticorruption Guidelines and Sanctions Regime Letter is signed and that the following points are discussed and included in the PPSD and/or the Procurement Plan: a. The option prohibiting joint ventures shall not to be exercised; b. The requirement of certificate of operation for foreign firms shall only apply to foreign firms that are already established in the Brazil; c. The correction of price through clarification shall only apply with respect to misquoted taxes; d. Rejection of bids due to the application of maximum price shall only apply if the PPSD and/or the Procurement Plan confirm that contract price reference is acceptable to the Bank; e. In admeasurement contracts, rejection of bids for exceeding maximum unit price shall only apply for items individually weighing more than 10% of the total price; and f. The forms and conditions of contract of Bank’s SPDs shall be used for Works contracts. 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. “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 “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: “Not Applicable”; Works: “Not Applicable” Other Relevant Procurement Information. “Not Applicable” PROCUREMENT Brazil : São Paulo Aricanduva Bus Rapid Transit Corridor PLAN General Information Country: Brazil 2021-07-12 Bank’s Approval Date of the Original Procurement Plan: 2024-09-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169140 GPN Date: Project Name: São Paulo Aricanduva Bus Rapid Transit Corridor Loan / Credit No: IBRD / 90810 Municipal Secretariat for Mobility and Transport of São Paulo Municipality Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned BR-SMT/SPTRANS -195203-C Solicitação de Cot W-RFB / Elaboração dos Proje ações (Document tos Executivos e Obras do Ce o Não Padrão do Em fase de I Upgrading of the bus operati Solicitação de Ofe Single Stage - One E 11,660,000.0 2024-08-2 ntro de Operações - COP IBRD / 90810 Prévia Open - National Banco Mundial - D 0.00 mplementa 2022-09-08 2023-04-03 2022-12-06 2023-05-31 2022-12-27 2023-07-31 2023-02-06 2023-03-01 onal control center rtas nvelope 0 2 Aquisição dos equipamentos ocumento Padrão ção : hardware e software dedica de Aquisição (DPA dos ao COP ) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMT/SPTRANS -195200-G O-RFB / Aquisicao dos equipa Upgrading of the bus operati Solicitação de Ofe Single Stage - One E IBRD / 90810 Posterior Open - National 3,900,000.00 0.00 Cancelado 2021-11-14 2022-02-12 2022-04-20 2022-06-26 2022-08-20 2023-06-11 mentos hardware e software onal control center rtas nvelope dedicados ao COP NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SMT/SPTRANS -195201-C Seleção Baseada Upgrading of the bus operati S-CQS / Acompanhamento a IBRD / 90810 Posterior nas Qualificações Open - National 240,000.00 0.00 Cancelado 2021-08-31 2022-01-03 2022-03-09 2022-04-03 2022-06-06 2023-08-11 onal control center mbiental e social do COP dos Consultores BR-SMT/SPTRANS -195202-C S-CQS / Acompanhamento Té Seleção Baseada Upgrading of the bus operati cnico da Obra do COP IBRD / 90810 Posterior nas Qualificações Open - National 340,000.00 0.00 Cancelado 2022-09-08 2022-10-02 2022-10-07 2023-03-13 2022-11-23 2023-01-05 2023-01-24 2024-09-15 onal control center Acompanhamento Ambiental dos Consultores e Social do COP BR-SMT/SPTRANS -359984-C S-LCS / Acompanhamento Té Upgrading of the bus operati Seleção Baseada IBRD / 90810 Posterior Open - National 340,000.00 0.00 Cancelado 2023-05-03 2023-05-25 2023-05-03 2023-05-18 2023-05-15 2023-06-05 2023-06-12 2023-07-21 2023-07-12 2023-08-29 2023-08-16 2023-09-20 2024-03-18 cnico da Obra do COP e Aco onal control center no Menor Custo mpanhamento Ambiental e S ocial do COP BR-SMT/SPTRANS-359984-C S-LCS-CONTINUACAO / Acom Upgrading of the bus operati Seleção Baseada Implementação P panhamento Técnico da Obra IBRD / 90810 Posterior Open - National 340,000.00 0.00 2023-05-03 2023-05-03 2023-05-15 2023-06-12 2023-07-12 2023-08-16 2023-09-20 2024-03-18 onal control center no Menor Custo endente do COP e Acompanhamento Ambiental e Social do COP-C ONTINUAÇÃO INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1