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 : Sustainable Multiple Use Landscape Consortia in Brazil PLAN General Information Country: Brazil 2020-04-29 Bank’s Approval Date of the Original Procurement Plan: 2022-08-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P172497 GPN Date: Project Name: Sustainable Multiple Use Landscape Consortia in Brazil Loan / Credit No: / , TF / B2743 National Service of Rural Learning 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 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NOTEBOOK BR-SENAR-1757 Component 4. Project mana 29-GO-RFQ / Aquisição de 01 Solicitação de Cot Single Stage - One E TF / B2743 gement and knowledge gen Posterior Open - National 1,883.42 Assinado 2020-06-05 2020-06-05 2020-07-31 2020-06-15 2021-01-27 (um) NOTEBOOK para apoiar ações nvelope eration as ações de preparação do Pr ojeto Vertentes. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) 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-SENAR-170391-NC-RFQ / Component 4. Project mana Contratação dos serviços de Solicitação de Cot Single Stage - One E / gement and knowledge gen Posterior Open - National 0.00 Cancelado 2020-05-09 2020-07-04 2020-12-31 emissão de passagens aérea ações nvelope eration s e terrestres e locação de ve ículos. BR-SENAR-170398-NC-RFQ / Component 4. Project mana Solicitação de Cot Single Stage - One E / Posterior Open - National 0.00 Cancelado 2020-05-20 2020-07-15 2021-01-11 Contratação dos serviços de gement and knowledge gen ações nvelope buffet. eration PGP BR-SENAR-186284-NC-D Component 4. Project mana IR / Contratação dos serviços TF / B2743 gement and knowledge gen Posterior Aquisição Direta Direct 4,474.82 Assinado 2020-08-10 2020-08-18 2020-08-15 2020-08-26 2020-09-19 2020-08-27 2021-03-18 de adequação e customizaçã eration o do Portal de Gestão de Proj etos. MOODLE BR-SENAR-186286- NC-RFQ / Contratação de em Component 4. Project mana Solicitação de Cot Single Stage - One E presa para prestação de serv TF / B2743 gement and knowledge gen Posterior Open - National 6,712.22 Assinado 2020-08-25 2020-09-15 2020-10-20 2020-10-07 2021-04-18 ações nvelope iços Desenvolvimento, Config eration uração e Customização do M oodle. SOL BR-SENAR-186288-NC-D Component 4. Project mana IR / Contratação serviços de TF / B2743 gement and knowledge gen Posterior Aquisição Direta Direct 9,423.83 Assinado 2020-08-20 2020-10-26 2020-08-25 2020-10-30 2020-09-29 2020-11-06 2021-03-28 customização do Sistema Onl eration ine de Licitações - SOL. AUDITORIA EXTERNA BR-SE NAR-227295-NC-RFQ / Contra Component 4. Knowledge M Solicitação de Cot Single Stage - One E tação dos serviços de Auditor TF / B2743 Posterior Limited 3,476.28 Assinado 2021-04-19 2021-04-16 2021-06-14 2021-04-28 2021-12-11 anagement ações nvelope ia Externa da aplicação dos r ecursos da fase de PREPARA ÇÃO do Projeto. LOCACAO VEICULO BR-SENA R-308254-NC-RFB / Contrata Component 4. Knowledge M Solicitação de Ofe Single Stage - Two E Implementaç cao de empresa para os Serv TF / B2743 Posterior Open - National 0.00 2023-03-31 2023-04-05 2023-05-17 2023-07-30 2023-09-03 2024-03-01 anagement rtas nvelope ão Pendente icos de locacao de veiculos c om ou sem motorista com se guro BUFFET BR-SENAR-307575-N Component 4. Knowledge M Solicitação de Ofe Single Stage - Two E Implementaç C-RFB / Contratacao dos Serv TF / B2743 Posterior Open - National 0.00 2023-03-31 2023-04-05 2023-05-17 2023-07-30 2023-09-03 2024-03-01 anagement rtas nvelope ão Pendente icos de Buffet AUDITORIA BR-SENAR-30717 Component 4. Knowledge M Solicitação de Cot Single Stage - One E Implementaç 7-NC-RFQ / Contratacao de e TF / B2743 Posterior Limited 0.00 2023-11-06 2024-01-01 2024-06-29 anagement ações nvelope ão Pendente mpresa de auditoria indepen dente ANO 1 AUDITORIA BR-SENAR-30717 Component 4. Knowledge M Solicitação de Cot Single Stage - One E Implementaç 9-NC-RFQ / Contratacao de e TF / B2743 Posterior Limited 0.00 2024-11-06 2025-01-01 2025-06-30 anagement ações nvelope ão Pendente mpresa de auditoria indepen dente ANO 2 AUDITORIA BR-SENAR-30718 Component 4. Knowledge M Solicitação de Cot Single Stage - One E Implementaç 0-NC-RFQ / Contratacao de e TF / B2743 Posterior Limited 0.00 2025-11-06 2026-01-01 2026-06-30 anagement ações nvelope ão Pendente mpresa de auditoria indepen dente ANO 3 AUDITORIA BR-SENAR-30717 Component 4. Knowledge M Solicitação de Cot Single Stage - One E Implementaç 8-NC-RFQ / Contratacao de e TF / B2743 Posterior Limited 0.00 2026-11-06 2027-01-01 2027-06-30 anagement ações nvelope ão Pendente mpresa de auditoria indepen dente ANO 4 AUDITORIA BR-SENAR-30718 1-NC-RFQ / Contratacao de e Component 4. Knowledge M Solicitação de Cot Single Stage - One E Implementaç TF / B2743 Posterior Limited 0.00 2027-11-06 2028-01-01 2028-06-29 mpresa de auditoria indepen anagement ações nvelope ão Pendente dente ANO 5 mais periodo de graca 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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 BR-SENAR-170432-CS-INDV / Component 4. Project mana Contrataçao dos serviços de TF / B2743 gement and knowledge gen Posterior Individual Open 37,003.03 Assinado 2020-03-12 2020-03-12 2020-04-30 2020-03-30 2020-05-21 2020-03-30 2020-06-25 2020-04-10 2020-12-22 consultoria individual na elab eration oração do pré-projeto, MOP e PAP. BR-SENAR-170436-CS-INDV / Contratação de consultoria in Component 4. Project mana dividual para caracterização TF / B2743 gement and knowledge gen Posterior Individual Open 15,832.03 Assinado 2020-05-04 2020-04-30 2020-06-22 2020-07-20 2020-07-13 2020-07-20 2020-08-17 2020-08-03 2021-02-13 Socioambiental das áreas de eration intervenção do Projeto Verte ntes. BR-SENAR-170437-CS-INDV / Contratação de consultoria in dividual elaboração de Mapa Component 4. Project mana s Georreferenciados consolid TF / B2743 gement and knowledge gen Posterior Individual Open 18,612.79 Assinado 2020-05-15 2020-04-30 2020-07-03 2020-06-10 2020-07-24 2020-06-30 2020-08-28 2020-07-01 2021-02-24 ando características sócio a eration mbientais e de produção agr opecuária das áreas de inter venção do Projeto Vertentes. BR-SENAR-170448-CS-INDV / Contratação de consultoria in Component 4. Project mana dividual mapeamento da cad TF / B2743 gement and knowledge gen Posterior Individual Open 18,847.65 Assinado 2020-05-10 2020-04-30 2020-06-28 2020-07-20 2020-07-19 2020-07-20 2020-08-23 2020-08-12 2021-02-19 eia produtiva de PECUÁRIA D eration E CORTE nas áreas de interv enção do Projeto Vertentes. BR-SENAR-170451-CS-INDV / Contratação de consultoria in Component 4. Project mana dividual mapeamento da cad TF / B2743 gement and knowledge gen Posterior Individual Open 25,710.39 Assinado 2020-05-10 2020-04-30 2020-06-28 2020-05-29 2020-07-19 2020-06-02 2020-08-23 2020-06-15 2021-02-19 eia produtiva de SOJA nas ár eration eas de intervenção do Projet o Vertentes. BR-SENAR-170494-CS-INDV / Component 1. Development Contratação de consultoria in and promotion of Sustainabl dividual para elaborar o Marc TF / B2743 Posterior Individual Open 17,272.45 Rescindido 2020-04-02 2020-04-08 2020-05-21 2020-05-04 2020-06-11 2020-05-07 2020-07-16 2020-05-08 2021-01-12 e Land Management (SLM) a o de Gestão Socio Ambiental pproach (MGSA) do Projeto Vertentes. CI SISTEMAS BR-SENAR-186 280-CS-INDV / Contratação d Component 4. Project mana e consultoria individual para TF / B2743 gement and knowledge gen Posterior Individual Open 0.00 Cancelado 2020-08-20 2020-10-08 2020-10-29 2020-12-03 2021-06-01 análise de sistemas do Senar eration , para adequação ao modelo DataLake, utilizando Banco d e Dados Greenplum. CI MOP BR-SENAR-191069-C Component 1. Development S-INDV / Contratação de cons and promotion of Sustainabl ultoria individual para elabor TF / B2743 Posterior Individual Open 7,458.03 Rescindido 2020-09-06 2020-09-09 2020-10-25 2020-10-08 2020-11-15 2020-11-05 2020-12-20 2020-11-20 2021-06-18 e Land Management (SLM) a ação do Manual Operacional pproach do Projeto Vertentes (MOP). CONSULTORIA MMA BR-SEN AR-191070-CS-INDV / Contrat Component 4. Project mana ação de consultoria individua TF / B2743 gement and knowledge gen Posterior Individual Open 82,027.97 Rescindido 2020-09-06 2020-09-09 2020-10-25 2020-11-18 2020-11-15 2020-11-12 2020-12-20 2020-12-09 2021-06-18 l para elaboração de conteúd eration o para o Componente 3 do Pr ojeto Vertentes. CI SERV TI BR-SENAR-20614 1-CS-INDV / Contratação de c onsultoria individual para ela Component 4. Knowledge M TF / B2743 Posterior Individual Open 2,450.96 Assinado 2020-11-27 2020-11-24 2021-01-15 2020-12-14 2021-02-05 2020-11-12 2021-03-12 2021-01-12 2021-09-08 boração de Termos de Referê anagement ncia na Área de Tecnologia d a Informação para o Projeto Vertentes. Page 2