Procurement Plan National Roads and Airport Infrastructure Project (P122007) I. General 1. Bank’s approval Date of the procurement Plan Original: September 6, 2017 in Excel format 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: The procurement period of project covered from year 2015 to 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 Comments Threshold US$ 1. ICB and LIB (Goods and Non- Above US$ 500,000 All Consultant Services) 2. NCB (Goods) Above US$ 50,000 None 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 250,000 None 2. Prequalification. Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P122007 04/10/2012 issued by AASANA 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 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) Above US$ 500,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_200,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Bolivia : National Roads and Airport Infrastructure Project PLAN General Information Country: Bolivia 2022-05-06 Bank’s Approval Date of the Original Procurement Plan: 2022-11-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P122007 GPN Date: Project Name: National Roads and Airport Infrastructure Project Loan / Credit No: IDA / 49230 Air Navigation and Bolivian Airports Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ 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 NAABOLPMARLPN012022 / C ONSTRUCCION ESTABILIZACI National Procure ÓN DE TERRENO- ACCESO SE ment Document - Improving the Rurrenabaque Solicitud de oferta Single Stage - One E 2022-12-1 I VIAS DE COMUNICACION P IDA / 49230 Posterior Open - National 1 Envelope proce 957,828.00 925,090.99 Firmado 2022-05-31 2022-06-03 2022-06-08 2022-06-29 2022-07-04 2022-07-07 2022-07-05 2022-08-03 2022-08-05 Airport s nvelope 5 AVIMENTO RIGIDO H25 ACC ss (Non Bank-SPD ESO SEI VIAS DE COMUNIC ) ACIÓN CONCLUSION CERCO PERIMETRAL Y CAMINO PERI METRAL NAABOLPMARLPN022022 / C National Procure ONSTRUCCION ESTABILIZACI ment Document - Improving the Rurrenabaque Solicitud de oferta Single Stage - One E 1,019,572.7 2022-11-2 ÓN DE TERRENO - CALLE DE IDA / 49230 Posterior Open - National 1 Envelope proce 1,078,956.00 Firmado 2022-05-31 2022-06-06 2022-06-07 2022-06-24 2022-07-06 2022-06-30 2022-07-07 2022-07-28 2022-07-27 Airport s nvelope 3 2 RODAJE PAVIMENTO RIGIDO ss (Non Bank-SPD H25 CALLE DE RODAJE DREN ) AJE PLUVIAL National Procure NAABOLPMARLPN032022 / C ment Document - ONSTRUCCION: ESTABILIZAC Improving the Rurrenabaque Solicitud de oferta Single Stage - One E 2022-11-2 IDA / 49230 Posterior Open - National 1 Envelope proce 846,958.00 803,985.21 Firmado 2022-05-31 2022-06-07 2022-06-09 2022-06-28 2022-07-07 2022-07-05 2022-07-11 2022-08-02 2022-07-27 IÓN DE TERRENO - PLATAFOR Airport s nvelope 4 ss (Non Bank-SPD MA PAVIMENTO RIGIDO H25 ) PLATAFORMA 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 NAABOLPMARCP092022 / AD QUISICION EQUIPOS DE COM Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E IDA / 49230 Posterior Open - National 29,155.00 0.00 Cancelado 2022-06-05 2022-06-29 2022-08-25 PUTACION PARA LAS OFICINA Airport ciones nvelope S ADMINISTRATIVAS PMAR NAABOLPMARCP102022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E QUISICION DE MUEBLES PAR IDA / 49230 Posterior Open - National 21,865.00 9,527.96 Finalizado 2022-06-05 2022-06-30 2022-07-04 2022-08-04 2022-07-19 Airport ciones nvelope A OFICINAS ADMINISTRATIVA S PMAR NAABOLPMARCP012022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E QUISICION DE UN GRUPO ELE IDA / 49230 Posterior Open - National 43,730.00 41,905.52 Finalizado 2022-05-21 2022-06-15 2022-07-16 2022-07-08 2022-08-05 2022-08-05 Airport ciones nvelope CTROGENO DE 150 KVA NAABOLPMARCP022022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E QUISICION DE UNA MAQUINA IDA / 49230 Posterior Open - National 25,510.00 21,267.30 Firmado 2022-05-28 2022-07-21 2022-08-01 2022-07-27 Airport ciones nvelope FRANJADORA NAABOLPMARCP032022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E QUISICION DE UNA ESCALER IDA / 49230 Posterior Open - National 32,466.00 0.00 Cancelado 2022-06-04 2022-07-15 2022-08-26 Airport ciones nvelope A TIPO TIJERA DE 14 P NAABOLPMARCP082022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E QUISICION Y EQUIPAMIENTO IDA / 49230 Posterior Open - National 23,785.00 0.00 Cancelado 2022-06-05 2022-07-15 2022-08-31 Airport ciones nvelope MOBILIARIO UNIDAD MEDICA NAABOLPMARLPN042022 / A DQUISICION DE EQUIPOS PAR Improving the Rurrenabaque Solicitud de oferta Single Stage - One E IDA / 49230 Posterior Open - National 124,113.00 0.00 Cancelado 2022-05-26 2022-09-26 2022-05-31 2022-07-12 2022-07-12 2022-08-09 2022-10-13 A EL SERVICIO DE SALVAMEN Airport s nvelope TO Y EXTINCION DE INCENDI OS NAABOLPMARLPN052022 / A Improving the Rurrenabaque Solicitud de oferta Single Stage - One E DQUISICION E INSTALACION IDA / 49230 Posterior Open - National 348,623.00 0.00 En ejecución 2022-05-26 2022-10-04 2022-05-31 2022-06-17 2022-06-22 2022-07-14 2022-09-22 Airport s nvelope PARA EL EQUIPAMIENTO AVS EC NAABOLPMARLPN062022 / A DQUISICION E INSTALACION Improving the Rurrenabaque Solicitud de oferta Single Stage - One E IDA / 49230 Posterior Open - National 261,465.00 0.00 En ejecución 2022-05-26 2022-06-06 2022-05-31 2022-07-12 2022-07-15 2022-07-25 2022-09-23 DE CINTAS TRANSPORTADOR Airport s nvelope AS DE EQUIPAJES NAABOLPMARLPN082022 / A Improving the Rurrenabaque Solicitud de oferta Single Stage - One E DQUISICION Y EQUIPAMIENT IDA / 49230 Posterior Open - National 143,525.00 0.00 En ejecución 2022-05-27 2022-06-01 2022-07-13 2022-08-12 2022-08-31 2022-10-13 Airport s nvelope O DE MOBILIARIO Y EQUIPOS DE FACILITACION NAABOLPMARLPN092022 / A Improving the Rurrenabaque Solicitud de oferta Single Stage - One E DQUISICION DE UNA AMBULA IDA / 49230 Posterior Open - National 144,314.00 0.00 En ejecución 2022-05-27 2022-06-07 2022-06-01 2022-06-15 2022-07-05 2022-06-22 2022-07-08 2022-07-14 2022-09-14 Airport s nvelope NCIA EQUIPADA NAABOLPMARLPN102022 / A Improving the Rurrenabaque Solicitud de oferta Single Stage - One E DQUISICION DE UNA MINIPLA IDA / 49230 Posterior Open - National 106,530.00 0.00 En ejecución 2022-05-27 2022-06-07 2022-06-01 2022-06-21 2022-07-05 2022-06-28 2022-07-06 2022-07-25 2022-08-24 Airport s nvelope NTA DE ASFALTO NAABOLPMARLPN112022 / A Improving the Rurrenabaque Solicitud de oferta Single Stage - One E DQUISICIÓN DE EQUIPO DE A IDA / 49230 Posterior Open - National 269,712.00 0.00 Cancelado 2022-05-27 2022-06-01 2022-07-13 2022-08-12 2022-09-16 2022-12-30 Airport s nvelope USCULTACIÓN DE PAVIMENT OS NAABOLPMARLPN122022 / A DQUISICION DE UN EQUIPO D Improving the Rurrenabaque Solicitud de oferta Single Stage - One E IDA / 49230 Posterior Open - National 110,000.00 0.00 Cancelado 2022-05-27 2022-09-28 2022-06-01 2022-07-13 2022-08-12 2022-09-16 2022-11-23 E TEXTURIZACION DE HORMI Airport s nvelope GON Y ASFALTO (GRANULLA DORA) NAABOLPMARCP042022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E IDA / 49230 Posterior Open - National 40,000.00 0.00 En ejecución 2022-05-31 2022-07-07 2022-08-17 QUISICION DE UN TRACTOR S Airport ciones nvelope EGADOR NAABOLPMARCP072022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E Ejecución pe IDA / 49230 Posterior Open - National 18,000.00 0.00 2022-06-05 2022-08-16 2022-10-13 QUISICION DE UN CUADRATR Airport ciones nvelope ndiente ACK Page 1 NAABOLPMARCP062022 / AD Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E QUISICION DE UNA CORTADO IDA / 49230 Posterior Open - National 7,457.00 6,684.92 Finalizado 2022-06-05 2022-07-31 2022-07-13 2022-08-30 2022-07-28 Airport ciones nvelope RA DE ASFALTO Y UNA COMP ACTADORA NAABOLPMARLPI022022 / A Improving the Rurrenabaque Solicitud de oferta Open - Internationa Single Stage - One E DQUISICION E INSTALACION IDA / 49230 Posterior 1,333,000.00 0.00 Cancelado 2022-06-10 2022-09-08 2022-06-20 2022-09-14 2022-08-01 2022-08-12 2022-09-20 2023-01-20 Airport s l nvelope SISTEMA DE ILUMINACION DE PISTA NAABOLPMARLPI012022 / A Improving the Rurrenabaque Solicitud de oferta Open - Internationa Single Stage - One E DQUISICION Y EQUIPAMIENT IDA / 49230 Posterior 963,662.00 0.00 En ejecución 2022-06-10 2022-07-25 2022-06-20 2022-09-09 2022-08-02 2022-10-03 2022-09-01 2022-10-13 2022-10-06 2023-01-31 Airport s l nvelope O DE COMUNICACIONES NAABOLPMARLPI032022 / A Improving the Rurrenabaque Solicitud de oferta Open - Internationa Single Stage - One E DQUISICION Y EQUIPAMIENT IDA / 49230 Posterior 655,172.00 0.00 En ejecución 2022-06-09 2022-07-26 2022-06-16 2022-09-09 2022-07-29 2022-10-03 2022-08-25 2022-10-10 2022-09-29 2023-01-27 Airport s l nvelope O METEOROLOGICO (SISTEM A AWOS III) BO-NAABOL-312879-GO-RFQ Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E / ADQUISICIÓN DE UNA PLAT IDA / 49230 Posterior Open - National 32,466.00 0.00 En ejecución 2022-09-30 2022-11-05 2022-12-05 Airport ciones nvelope AFORMA TIJERA ELÉCTRICA BO-NAABOL-319326-GO-RFQ / ADQUISICIÓN DE EQUIPOS Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E IDA / 49230 Posterior Limited 29,155.00 0.00 En ejecución 2022-10-11 2022-10-11 2022-10-30 2022-11-29 DE COMPUTACIÓN PARA LAS Airport ciones nvelope OFICINAS DEL PMAR 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BO-NAABOL-315044-NC-RFQ Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E Ejecución pe / SERVICIO DE MONITOREO Y IDA / 49230 Posterior Open - National 5,831.00 0.00 2022-09-16 2022-10-22 2023-03-21 Airport ciones nvelope ndiente ANÁLISIS AMBIENTALES BO-NAABOL-315059-NC-RFQ Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E / SERVICIOS DE LABORATORI IDA / 49230 Posterior Open - National 13,927.00 0.00 Cancelado 2022-09-16 2022-10-22 2023-03-21 Airport ciones nvelope O DE SUELOS Y HORMIGONE S BO-NAABOL-315059-NC-RFQ Improving the Rurrenabaque Solicitud de cotiza Single Stage - One E Ejecución pe -. / SERVICIOS DE LABORATO IDA / 49230 Posterior Open - National 23,325.00 0.00 2022-09-20 2022-10-22 2023-03-21 Airport ciones nvelope ndiente RIO DE SUELOS Y HORMIGON ES CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NAABOLPMARSBCC012022 / SUPERVISION OBRAS COMPL Improving the Rurrenabaque Selección basada IDA / 49230 Posterior Open - National 170,500.00 0.00 Cancelado 2022-05-24 2022-06-08 2022-06-14 2022-07-28 2022-08-25 2022-09-09 2022-09-20 2022-10-05 2023-02-15 EMENTARIAS MEJORAMIENT Airport en calidad y costo O AEROPUERTO DE RURREN ABAQUE INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NAABOLPMARCD012022 / C ONSULTOR INDIVIDUAL DE LI Improving the Rurrenabaque Selección directa IDA / 49230 Posterior Direct 16,562.00 11,687.72 Firmado 2022-05-11 2022-05-10 2022-05-12 2022-05-16 2022-05-18 2022-06-01 2022-08-07 NEA ESPECIALISTA ADMINIST Airport de consultores RATIVO-FINANCIERO NAABOLPMARCD022022 / C Improving the Rurrenabaque Selección directa ONSULTOR INDIVIDUAL DE LI IDA / 49230 Posterior Direct 16,562.00 3,685.55 Firmado 2022-05-12 2022-05-10 2022-05-18 2022-05-16 2022-05-22 2022-06-01 2022-08-11 Airport de consultores NEA ESPECIALISTA EN ADQUI SICIONES NAABOLPMARCD032022 / C Improving the Rurrenabaque Selección directa ONSULTOR INDIVIDUAL DE LI IDA / 49230 Posterior Direct 16,562.00 10,811.62 Firmado 2022-05-12 2022-05-10 2022-05-18 2022-05-31 2022-05-22 2022-06-17 2022-08-11 Airport de consultores NEA FISCAL EN EQUIPAMIENT O NAABOLPMARCD042022 / C Improving the Rurrenabaque Selección directa ONSULTOR INDIVIDUAL DE LI IDA / 49230 Posterior Direct 10,067.00 7,040.14 Firmado 2022-05-12 2022-05-10 2022-05-16 2022-05-16 2022-05-22 2022-06-03 2022-08-11 Airport de consultores NEA ASISTENTE DE ADQUISIC IONES NAABOLPMARCD052022 / C Improving the Rurrenabaque Selección directa ONSULTOR INDIVIDUAL DE LI IDA / 49230 Posterior Direct 16,562.00 3,245.50 Firmado 2022-05-12 2022-05-10 2022-05-16 2022-05-31 2022-05-22 2022-06-10 2022-08-11 Airport de consultores NEA ESPECIALISTA AMBIENTA L NAABOLPMARCD062022 / A UDITORIA DE LOS ESTADOS F INANCIEROS GESTION 2021, Improving the Rurrenabaque Selección directa 2022 HASTA EL CIERRE DEL IDA / 49230 Posterior Direct 17,492.00 27,597.39 Firmado 2022-05-11 2022-05-10 2022-05-15 2022-05-16 2022-05-24 2022-06-02 2022-06-27 Airport de consultores PROYECTO MEJORAMIENTO D EL AEROPUERTO DE RURREN ABAQUE FINANCIADO POR EL BANCO MUNDIAL NAABOLPMARCD0072022 / Improving the Rurrenabaque Selección directa CONSULTOR INDIVIDUAL DE IDA / 49230 Posterior Direct 16,562.00 3,355.41 Firmado 2022-05-25 2022-05-23 2022-06-02 2022-05-31 2022-06-17 2022-06-07 2022-08-07 Airport de consultores LINEA ESPECIALISTA EN ADQ UISICIONES II BO-NAABOL-310963-CS-IND Improving the Rurrenabaque V / CONSULTOR INDIVIDUAL IDA / 49230 Previa Individual Limited 17,970.00 0.00 En ejecución 2022-08-29 2022-08-29 2022-08-31 2022-08-29 2022-09-15 2022-09-13 2022-09-30 2023-03-14 Airport DE LINEA ESPECIALISTA EN A DQUISICIONES BO-NAABOL-310970-CS-IND Improving the Rurrenabaque IDA / 49230 Posterior Individual Limited 15,700.00 0.00 En ejecución 2022-08-29 2022-08-29 2022-08-31 2022-09-07 2022-09-15 2022-09-13 2022-09-30 2023-03-14 V / GERENTE DE SUPERVISIO Airport N BO-NAABOL-311007-CS-IND Improving the Rurrenabaque V / SERVICIO DE CONSULTOR IDA / 49230 Posterior Individual Limited 11,000.00 0.00 En ejecución 2022-08-29 2022-09-02 2022-08-31 2022-09-15 2022-09-30 2023-03-14 Airport ÍA INDIVIDUAL PARA TRABAJO TOPOGRÁFICO Page 2 BO-NAABOL-310975-CS-IND Improving the Rurrenabaque V / CONSULTOR EN BIOLOGÍA IDA / 49230 Posterior Individual Limited 14,900.00 0.00 En ejecución 2022-08-29 2022-08-29 2022-08-31 2022-09-15 2022-09-30 2023-03-14 Airport Y CONSERVACIÓN DE FLORA Y FAUNA BO-NAABOL-310974-CS-IND Improving the Rurrenabaque IDA / 49230 Posterior Individual Limited 14,900.00 0.00 En ejecución 2022-08-29 2022-08-29 2022-08-31 2022-09-15 2022-09-30 2023-03-14 V / INGENIERO AMBIENTAL Airport BO-NAABOL-311008-CS-IND Improving the Rurrenabaque IDA / 49230 Posterior Individual Limited 11,000.00 0.00 En ejecución 2022-08-29 2022-08-29 2022-08-31 2022-09-15 2022-09-30 2023-03-14 V / APOYO TÉCNICO A SUPER Airport VISIÓN BO-NAABOL-315048-CS-IND Improving the Rurrenabaque Ejecución pendien V / CONSULTORÍA INDIVIDUA IDA / 49230 Posterior Individual Limited 14,900.00 0.00 2022-09-29 2022-10-01 2022-10-11 2022-10-21 2023-03-20 Airport te L INGENIERO EN PAVIMENTO S Y GEOTECNIA NAABOL/PMAR/CI/001/2021 / Improving the Rurrenabaque IDA / 49230 Posterior Individual Open - National 14,374.00 0.00 En ejecución 2021-12-01 2021-02-08 2021-12-13 2021-12-14 2021-12-31 2022-08-07 COORDINADOR DEL PROYEC Airport TO NAABOL/PMAR/CD-CIL-004/2 Improving the Rurrenabaque IDA / 49230 Posterior Individual Direct - National 17,955.00 0.00 En ejecución 2021-12-01 2020-03-15 2021-12-11 2021-12-16 2021-12-31 2022-08-07 019 / FISCAL DE OBRA - PMA Airport R BO-NAABOL-327951-CS-CDS Improving the Rurrenabaque Ejecución pendien / CONSULTOR INDIVIDUAL DE IDA / 49230 Previa Individual Direct - National 12,500.00 0.00 2022-11-28 2022-12-02 2022-12-04 2022-12-11 2023-05-25 Airport te LINEA ESPECIALISTA EN ADQ UISICIONES Page 3