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 Bank’s Approval Date of the Original Procurement Plan: 2018-03-07 2021-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P143334 GPN Date: Project Name: FIP: Environmental regularization of rural lands in the Cerrado of Brazil Loan / Credit No: TF / 19211 Brazilian Forest Service Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SFB-58542-GO-RFQ / Aquisição de veículos para a Strengthening State realização de visitas de campo Environmental Agencies’ Solicitação de Single Stage - One TF / 19211 Posterior Limited 59,812.95 Concluído 2018-05-15 2018-07-03 2018-06-21 2018-08-02 2018-08-20 2019-10-17 e verificação do envolvimento Capacity to Implement the Cotações Envelope dos proprietários de imóveis CAR. rurais. BR-SFB-49135-GO-EA / Aquisição de solução de tecnologia da informação Strengthening State destinada à segurança de Environmental Agencies’ TF / 19211 Posterior Leilões eletrônicos Open 528,744.66 Concluído 2017-12-08 2017-12-22 2017-12-22 2017-12-27 2017-12-29 2020-12-27 2018-12-26 perímetro de rede para Capacity to Implement the controle de acesso a CAR. servidores, sistemas, aplicações e tráfego web BR-SFB-83894-GO-RFQ / Aquisicao de equipamentos Project Management, Solicitação de Single Stage - One de informatica, destinada às TF / 19211 Posterior Limited 9,467.88 Concluído 2018-11-19 2018-11-22 2018-12-28 2018-12-05 2019-02-11 2019-04-09 Monitoring and Evaluation. Cotações Envelope áreas envolvidas na implementação do Projeto. BR-SFB-147970-GO-DIR / Aquisição de Solução de Sistema de Informações Registration of Landholdings Geográficas (SIG) - ArcGIS, TF / 19211 Posterior Aquisição Direta Direct 658,119.02 Assinado 2020-04-09 2020-05-13 2020-04-14 2020-05-18 2020-05-12 2020-06-03 2023-02-05 in Selected Municipalities. para apoiar a análise do Cadastro Ambiental Rural (CAR). BR-SFB-159960-GO-DIR / Aquisição de Solução de Solução de Sistema de Registration of Landholdings TF / 19211 Posterior Aquisição Direta Direct 658,119.02 Rescindido 2020-07-15 2020-05-13 2020-07-20 2020-05-18 2020-08-17 2020-06-03 2023-05-13 Informações Geográficas (SIG) in Selected Municipalities. - ArcGIS, destinada ao Distrito Federal. BR-SFB-181722-GO-RFB / Strengthening State Aquisição de drones para Environmental Agencies’ Solicitação de Single Stage - One monitoramento de projetos de TF / 19211 Posterior Open - National 137,971.30 Assinado 2020-07-10 2020-09-22 2020-07-15 2020-10-23 2020-07-26 2020-11-06 2020-08-09 2020-11-09 2020-08-23 2020-12-01 2021-02-19 Capacity to Implement the Ofertas Envelope recuperação florestal no CAR. Estado de São Paulo. BR-SFB-171708-GO-RFB / Strengthening State Aquisição de equipamentos Environmental Agencies’ Solicitação de Single Stage - One Implementaçã de informática destinados às TF / 19211 Posterior Open - National 0.00 2020-05-20 2020-05-27 2020-06-10 2020-07-10 2020-07-31 2020-10-29 Capacity to Implement the Ofertas Envelope o Pendente instituições abrangidas pelo CAR. Projeto. BR-SFB-181720-GO-RFB / Aquisição de 7 veículos picape 4x4 para apoio às atividades relativas à análise, Strengthening State Em fase de acompanhamento e Environmental Agencies’ Solicitação de Single Stage - One TF / 19211 Posterior Open - National 0.00 Implementaçã 2021-05-14 2021-07-09 2021-05-19 2021-08-26 2021-06-02 2021-06-16 2021-06-30 2021-10-28 monitoramento das áreas de Capacity to Implement the Ofertas Envelope o restauração florestal dos CAR. imóveis inscritos no CAR, nos Estados do Maranhão, São Paulo e Piauí NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SFB-59208-NC-RFB / Contratação de empresa Registration of Landholdings Solicitação de Single Stage - One TF / 19211 Prévia Open - National 1,288,156.86 Assinado 2018-09-03 2018-09-11 2018-09-14 2018-10-26 2018-09-24 2018-11-08 2018-10-09 2018-12-18 2018-11-01 2018-12-28 2019-11-01 2020-11-30 especializada para elaboração in Selected Municipalities. Ofertas Envelope de CAR. BR-SFB-95908-NC-RFB / Contratação de empresa Registration of Landholdings Solicitação de Single Stage - One TF / 19211 Posterior Open - National 759,207.15 Assinado 2019-10-23 2019-10-24 2019-10-24 2019-10-25 2019-11-11 2019-11-08 2019-12-11 2019-12-10 2019-12-27 2019-12-30 2021-04-26 especializada para a in Selected Municipalities. Ofertas Envelope elaboração de CAR PCT. BR-SFB-59212-NC-RFB / Contratação de empresa Registration of Landholdings Solicitação de Single Stage - One TF / 19211 Posterior Open - National 0.00 Cancelado 2019-03-29 2019-04-03 2019-05-15 2019-06-14 2019-07-19 2020-07-18 especializada para retificação in Selected Municipalities. Ofertas Envelope de CAR. BR-SFB-96533-NC-RFP / Contratação de ONG para Registration of Landholdings Solicitação de Single Stage - One TF / 19211 Posterior Open - National 0.00 Cancelado 2019-03-01 2019-03-06 2019-04-17 2019-05-17 2019-06-21 2019-11-18 realizar a campanha de in Selected Municipalities. Propostas Envelope divulgação de CAR PCT. Page 1 BR-SFB-153834-NC-RFQ / Custos com logística (cooffe break, sistema de audio e Strengthening State som, locação de espaço, Environmental Agencies’ Solicitação de Single Stage - One material) para a realização de TF / 19211 Posterior Open - National 0.00 Cancelado 2020-07-07 2020-08-11 2020-08-26 Capacity to Implement the Cotações Envelope capacitação dos órgãos CAR. estaduais responsáveis pela implementação do CAR (módulo de análise). BR-SFB-49235-NC-RFQ / Custos com logística (coffee break, sistema de áudio e som, locação de espaço, material) para realização de Project Management, Solicitação de Single Stage - One TF / 19211 Posterior Limited 0.00 Cancelado 2020-06-20 2020-07-18 2020-08-02 reunião com os órgãos Monitoring and Evaluation. Cotações Envelope estaduais competentes para subsidiar a reestruturação e a atualização dos documentos de gestão do Projeto. BR-SFB-171705-NC-RFB / Contratação de empresa especializada para Registration of Landholdings Solicitação de Single Stage - One TF / 19211 Posterior Open - National 0.00 Cancelado 2020-07-15 2020-07-22 2020-07-29 2020-08-12 2020-09-16 2021-09-16 inscrição/retificação de in Selected Municipalities. Ofertas Envelope assentamentos federais no CAR. BR-SFB-49137-NC-RFQ / Confecção de Materiais de Registration of Landholdings Solicitação de Single Stage - One TF / 19211 Posterior Limited 0.00 Cancelado 2020-10-16 2020-11-13 2021-01-12 Comunicação relacionados ao in Selected Municipalities. Cotações Envelope CAR PCT. BR-SFB-231527-NC-RFB / Realização de mapeamento de uso e cobertura do solo, hidrografia, relevo e servidões administrativas na área Registration of Landholdings Solicitação de Single Stage - One cadastrável do CAR para os TF / 19211 Posterior Open - National 1,769,166.14 Assinado 2021-05-07 2021-05-27 2021-05-12 2021-05-28 2021-06-11 2020-06-28 2021-07-02 2021-08-11 2021-08-06 2021-08-18 2021-08-09 in Selected Municipalities. Ofertas Envelope estados da BA, GO, TO, MA, PI, MS, PR, SP, MT, MG e para o DF, em apoio à implementação da etapa de análise do CAR. BR-SFB-262977-NC-RFB / Campanha de comunicação e mobilização para a Registration of Landholdings Solicitação de Single Stage - One Implementaçã TF / 19211 Posterior Open - National 0.00 2021-12-20 2021-12-25 2022-01-15 2022-01-29 2022-02-12 2022-12-29 implementação das etapas de in Selected Municipalities. Ofertas Envelope o Pendente análise e de regularização ambiental. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SFB-95934-CS-QCBS / Seleção Baseada Contratação de empresa Registration of Landholdings TF / 19211 Posterior na Qualidade e Open - National 0.00 Cancelado 2020-05-29 2020-06-19 2020-08-02 2020-08-30 2020-09-29 2020-11-03 2020-12-08 2021-12-08 especializada para análise e in Selected Municipalities. Custo retificação de CAR. BR-SFB-52834-CS-QCBS / Contratação de empresa de consultoria para prestação de apoio à gestão do banco Seleção Baseada Registration of Landholdings de dados do SICAR e TF / 19211 Posterior na Qualidade e Open - National 0.00 Cancelado 2018-04-30 2018-05-21 2018-06-11 2018-07-09 2018-07-23 2018-08-20 2018-09-01 2019-09-01 in Selected Municipalities. desenvolvimento de Custo ferramentas e funcionalidades práticas para o gerenciamento do Projeto FIP-CAR. BR-SFB-51584-CS-QCBS / Contratação de empresa de Seleção Baseada consultoria para prestação de Project Management, TF / 19211 Posterior na Qualidade e Open - International 0.00 Cancelado 2018-04-01 2018-04-12 2018-04-22 2018-06-11 2018-05-13 2018-06-10 2018-06-24 2018-07-22 2018-08-01 2019-08-01 apoio à implementação e à Monitoring and Evaluation. Custo gestão das atividades do Projeto. BR-SFB-51587-CS-LCS / Contratação de empresa de consultoria para prestação de apoio técnico especializado à Registration of Landholdings Seleção Baseada TF / 19211 Posterior Open - National 0.00 Cancelado 2018-04-15 2018-08-27 2018-05-06 2018-08-27 2018-05-27 2018-06-24 2018-07-08 2018-08-05 2018-08-15 2019-08-15 fiscalização dos contratos de in Selected Municipalities. no Menor Custo inscrições/retificações de CAR realizadas no âmbito do Projeto. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SFB-49239-CS-INDV / Contratação de serviço de Strengthening State consultoria individual para Environmental Agencies’ TF / 19211 Posterior Individual Open 40,350.72 Concluído 2018-03-30 2018-09-21 2018-05-18 2018-11-28 2018-05-25 2018-06-08 2018-12-14 2018-09-06 2019-11-30 realização de diagnóstico da Capacity to Implement the situação atual dos OEMAs CAR. abrangidos pelo Projeto. BR-SFB-159952-CS-INDV / Contratação de consultoria individual para prestação de apoio técnico na avaliação de Registration of Landholdings TF / 19211 Posterior Individual Limited 16,953.74 Assinado 2020-03-15 2020-08-12 2020-03-20 2020-09-24 2020-04-03 2020-11-10 2020-04-17 2020-11-13 2021-04-17 documentação técnica anexa in Selected Municipalities. às inscrições/retificações de CAR PCT realizadas no âmbito do Projeto. Page 2 BR-SFB-159954-CS-INDV / Contratação de consultoria individual para prestação de apoio técnico na avaliação de Registration of Landholdings TF / 19211 Posterior Individual Limited 17,330.46 Assinado 2020-03-15 2020-08-12 2020-03-20 2020-09-24 2020-04-03 2020-11-06 2020-04-17 2020-11-13 2021-04-17 documentação técnica anexa in Selected Municipalities. às inscrições/retificações de CAR PCT realizadas no âmbito do Projeto. BR-SFB-159957-CS-INDV / Contratação de consultoria individual para prestação de apoio técnico na avaliação das Registration of Landholdings informações TF / 19211 Posterior Individual Limited 15,424.58 Assinado 2020-03-15 2020-02-06 2020-03-20 2020-09-24 2020-04-03 2020-11-10 2020-04-17 2020-11-13 2021-04-17 in Selected Municipalities. georreferenciadas de inscrições/retificações de CAR PCT realizadas no âmbito do Projeto. BR-SFB-95921-CS-INDV / Contratação de consultoria individual para prestação de apoio técnico na avaliação de Registration of Landholdings TF / 19211 Posterior Individual Open 0.00 Cancelado 2019-02-15 2019-04-05 2019-04-26 2019-05-31 2020-04-30 documentação técnica anexa in Selected Municipalities. às inscrições/retificações de CAR realizadas no âmbito do Projeto. BR-SFB-95916-CS-INDV / Strengthening State Realização de diagnóstico da Environmental Agencies’ área cadastrável e análise de TF / 19211 Posterior Individual Open 0.00 Cancelado 2019-04-15 2019-06-03 2019-06-24 2019-07-29 2019-12-26 Capacity to Implement the sensoriamento remoto nas CAR. áreas de passivo. BR-SFB-95931-CS-INDV / Contratação de consultoria individual para prestação de apoio técnico na avaliação das Registration of Landholdings informações TF / 19211 Posterior Individual Open 0.00 Cancelado 2019-02-15 2019-04-05 2019-04-26 2019-05-31 2020-04-30 in Selected Municipalities. georreferenciadas de inscrições/retificações de CAR realizadas no âmbito do Projeto. BR-SFB-95952-CS-INDV / Contratação de consultoria Project Management, individual para prestação de TF / 19211 Posterior Individual Open 0.00 Cancelado 2019-06-01 2019-07-20 2019-08-10 2019-09-14 2020-08-14 Monitoring and Evaluation. apoio técnico à gestão e implementação do Projeto. BR-SFB-237838-CS-INDV / Contratação de consultoria individual para prestação de apoio técnico à fiscalização dos contratos celebrados no Registration of Landholdings Implementação âmbito do Projeto para a TF / 19211 Posterior Individual Limited 0.00 2021-06-18 2021-06-23 2021-07-07 2021-08-04 2022-08-04 in Selected Municipalities. Pendente realização de mapeamentos temáticos na área cadastrável das 11 UFs abrangidas, em apoio à etapa de análise do CAR. BR-SFB-262978-CS-INDV / Levantamento de requisitos e Strengthening State apoio técnico voltados para Environmental Agencies’ Implementação TF / 19211 Posterior Individual Limited 0.00 2021-12-05 2021-12-19 2021-12-26 2022-01-09 2022-12-30 todos os serviços da Capacity to Implement the Pendente plataforma SICAR em sua CAR. estrutura. Page 3