4ª PLANO DE AQUISIÇÕES E Revisã Jan-17 CONTRATAÇÕES - PAC o VISÃO 18 MESES - NOVEMBRO/2015 A MARÇO/2017 Cotação 3.200 Paulo Cesar Viração de Lucio Flavio Valdeni Batista Diva Carvalho de Vasconcelos do Dólar 0 Lucena Gomes Rosa Milhomens Coordenador-Geral do Sistema de Gestão Aquisições Logística e Gestão de Contratos Projeto de Projetos Fernando Oliveira Rudolph Fabiano Alves Mateus Pedroza Teixeira Reforço e Reabilitação de Finanças Redes Patricia Maria Cynthia Chiarelli dos Wendell Alves Ferreira Ribeiro de Cicco Santos Redução de Perdas Comunicação Social Socioambiental Natureza do Limites Método de Licitação Revisão Prévia do Banco Mundial Contrato (US$) ≥ $5 ICB (LPI) milhões ≥ $100,000 Todos os processos acima de US$ 4 milhões Bens e Serviços NCB (LPN) < $5 Comuns milhões Shopping < $ 100,000 Não se Aplica ≥ $25 ICB (LPI) milhões ≥ $500,000 Todos os processos acima de US$ 15 milhões Obras NCB (LPN) < $25 milhões Shopping < $500,000 Não se Aplica Serviços de Limites Método de Licitação Revisão Prévia do Banco Mundial Consultoria (US$) ≥ $500,000 (a) Empresas SBQC, SBQ ≥ $200,000 Todos os processos acima de US$ 2 milhões < $500,000 (b) SMC < $200,000 ≤US$100,0 SQC 00 Contratação Direta Todos os processos acima de US$ 100 mil Seção V – Guidelines de Todos os processos acima de US$ 400 mil Consultoria Consultor Individual Contratação Direta Todos os processos acima de US$ 50 mil (a) Lista Curta composta por 6 proponentes pré-selecionados, sendo no máximo 2 por país. (b) Lista Curta composta por 6 proponentes nacionais pré-selecionados. ICB (LPI) → International Competitive Bidding (Licitação Shopping → Comparação de Preços Pública Internacional) NCB (LPN) →National Competitive Bidding (Licitação SBQC - SBC → Seleção Baseada na Qualidade e Custo Pública Nacional) SMC → Seleção Baseada no Menor Custo SQC → Seleção Baseada nas Qualificações do Consultor PROCUREMENT Brazil : ELETROBRAS Distribution Rehabilitation PLAN General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2016-09-15 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-08-15 Project ID: P114204 GPN Date: Project Name: ELETROBRAS Distribution Rehabilitation Loan / Credit No: IBRD / 78840 Executing Agency(ies): Brazilian Electric Power Company - Eletrobras WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ICB 001/2014 / HIRING OF Component 1: Service Quality CONTRACTORS FOR Improvement and Loss REPLACEMENT, RETROFIT Single Stage - One IBRD / 78840 Reduction Prior Request for Bids Open - International N 60,937,431.86 45,924,095.79 Signed 2014-07-24 2014-08-27 2014-09-26 2015-03-23 2014-10-26 2015-04-10 2015-10-21 AND EXPANSION WORKS ON Envelope Component 2: Institutional MEDIUM AND LOW VOLTAGE Strengthening DISTRIBUTION NETWORKS GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-ELETROBRAS-2523-GO- Component 2: Institutional Single Stage - One Pending RFB / Mobiliário para o CEEAC - IBRD / 78840 Post Request for Bids Open - National 601,562.50 0.00 2017-03-15 2017-03-20 2017-04-04 2017-05-04 2017-06-08 2017-09-06 Strengthening Envelope Implementation Acre BR-ELETROBRAS-2524-GO- ã RFB / Aquisiço de Component 2: Institutional Single Stage - One Pending IBRD / 78840 Post Request for Bids Open - National 191,406.25 0.00 2017-03-15 2017-03-20 2017-04-02 2017-05-02 2017-06-06 2017-09-04 equipamentos de informática e Strengthening Envelope Implementation outros para o CEEAC BR-ELETROBRAS-2529-GO- ã RFB / Implantaço de Component 2: Institutional Single Stage - One Pending ã Laboratório de Mediço e IBRD / 78840 Post Request for Bids Open - National 902,343.75 0.00 2017-02-24 2017-03-01 2017-03-14 2017-04-13 2017-05-18 2017-10-15 Strengthening Envelope Implementation ã Distribuiço de Energia Elétrica no Acre (equipamentos). BR-ELETROBRAS-2531-GO- ã RFP / Implantaço de laboratório Component 2: Institutional Single Stage - One Pending IBRD / 78840 Post Request for Bids Open - National 155,859.38 0.00 2017-02-24 2017-03-01 2017-04-12 2017-05-12 2017-06-16 2017-12-13 de transmissão de energia Strengthening Envelope Implementation elétrica (CA e CC) no Acre. BR-ELETROBRAS-6795-GO- Component 2: Institutional Single Stage - One Pending ã RFB / Implantaço de laboratório IBRD / 78840 Post Request for Bids Open - National 109,375.00 0.00 2017-02-24 2017-03-01 2017-04-12 2017-05-12 2017-06-16 2017-12-13 Strengthening Envelope Implementation de gestão ambiental no Acre BR-ELETROBRAS-2533-GO- ã RFP / Implantaço de laboratório Component 2: Institutional Single Stage - One Pending IBRD / 78840 Post Request for Bids Open - National 601,562.50 0.00 2017-03-01 2017-03-06 2017-04-17 2017-05-17 2017-06-21 2017-12-18 de eletrônica e eletrotécnica no Strengthening Envelope Implementation Acre BR-ELETROBRAS-2534-GO- Component 2: Institutional Single Stage - One Pending ã RFB / Implantaço de laboratório IBRD / 78840 Post Request for Bids Open - National 191,406.25 0.00 2017-02-24 2017-03-01 2017-03-16 2017-04-15 2017-05-20 2017-08-18 Strengthening Envelope Implementation de informática no Acre BR-ELETROBRAS-2535-GO- Component 2: Institutional Single Stage - One Pending ã RFB / Implantaço de laboratório IBRD / 78840 Post Request for Bids Open - National 218,750.00 0.00 2017-02-24 2017-03-01 2017-03-16 2017-04-15 2017-05-20 2017-08-18 Strengthening Envelope Implementation de sistema solar no Acre BR-ELETROBRAS-5935-GO- RFP / Simulador de operaço ã de Component 2: Institutional Single Stage - One Pending ã usinas hidrelétricas (aquisiço IBRD / 78840 Post Request for Bids Open - National 656,250.00 0.00 2017-02-24 2017-03-01 2017-04-12 2017-05-12 2017-06-16 2017-12-13 Strengthening Envelope Implementation software) - Laboratório de ã . Geraço BR-ELETROBRAS-5940-GO- Component 2: Institutional Single Stage - One Pending ã RFP / Implantaço do laboratório IBRD / 78840 Post Request for Bids Open - National 328,125.00 0.00 2017-02-24 2017-03-01 2017-04-12 2017-05-12 2017-06-16 2017-12-13 Strengthening Envelope Implementation de "Smart Grid". BR-ELETROBRAS-5942-GO- ã RFP / Implantaço linha e Component 2: Institutional Single Stage - One Pending IBRD / 78840 Post Request for Bids Open - National 218,750.00 0.00 2017-02-24 2017-03-01 2017-04-12 2017-05-12 2017-06-16 2017-12-13 ã subestaço CEEAC - Laboratório Strengthening Envelope Implementation de mediçoã ã . e distribuiço NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Service Quality 1.2.ii.2.1 - Pregao 35/2014 / Improvement and Loss Instalacao de Conjunto de Single Stage - One IBRD / 78840 Reduction Prior Request for Bids Open - National N 1,800,000.00 1,642,725.95 Signed 2014-11-05 2014-11-19 Medicao encapsulada (CMED) Envelope Component 2: Institutional de 15kV. Strengthening Component 1: Service Quality ICB 002/2014 / Implantacao de Improvement and Loss uma Infraestrutura de Medicao Single Stage - One IBRD / 78840 Reduction Prior Request for Bids Open - International N 87,068,908.46 87,979,155.67 Signed 2014-07-31 2014-10-08 2014-11-07 2015-01-26 2014-12-07 2015-02-09 2015-12-02 Avancada - AMI nas Empresas Envelope Component 2: Institutional de Distribuicao da Eletrobras. Strengthening PREGAO 001-RO/2016 / ã Serviços de inspeço e Component 1: Service Quality Pending ã regularizaço de unidades IBRD / 78840 Improvement and Loss Post E-Auctions Open 3,687,500.00 0.00 2017-06-13 2017-07-02 2017-08-06 2018-02-02 Implementation consumidoras atendidas em Reduction baixa tensão. Page 1 PREGAO 001/2015 / Component 1: Service Quality Pending Recadastramento de Unidades IBRD / 78840 Improvement and Loss Post E-Auctions Open 2,766,190.98 0.00 2017-07-28 2017-08-16 2017-09-20 2018-03-19 Implementation Consumidoras - ED Rondônia. Reduction PREGAO 009/2016 / Nova contrataçoã de empresa para Component 1: Service Quality Pending levantamento de campo e IBRD / 78840 Improvement and Loss Post E-Auctions Open 210,906.25 0.00 2017-07-28 2017-08-16 2017-09-20 2018-03-19 Implementation ã elaboraço de projetos na ED Reduction Amazonas. BR-ELETROBRAS-22672-NC- Component 1: Service Quality Single Stage - One Pending ã EA / Serviços de instalaço de IBRD / 78840 Improvement and Loss Post E-Auctions Open - National 1,191,562.50 0.00 2017-08-04 2017-08-04 2017-08-04 2017-08-04 Envelope Implementation religadores - ED Piauí. Reduction CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Service Quality 1.2.iv.3 - ApoioEmpr / Apoio s Improvement and Loss Fixed Budget obras de regulariza o de IBRD / 78840 Reduction Prior Open - International N 0.00 5,811,941.97 Signed 2015-02-19 2015-03-03 Selection unidades consumidoras Component 2: Institutional Strengthening BR-ELETROBRAS-6797-CS- LCS / Aquisiçoã de software para registro de eventos operacionais Component 2: Institutional Pending IBRD / 78840 Post Least Cost Selection Open - National 109,375.00 0.00 2017-02-24 2017-03-17 2017-04-30 2017-05-28 2017-06-12 2017-07-17 2017-08-21 2017-12-19 significativos para usinas Strengthening Implementation hidrelétricas (Laboratório de ã ). Geraço BR-ELETROBRAS-2536-CS- Component 2: Institutional Pending ã QCBS / Implantaço do sistema IBRD / 78840 Post Least Cost Selection Open - National 109,375.00 0.00 2017-02-24 2017-03-17 2017-04-30 2017-05-28 2017-06-12 2017-07-17 2017-08-21 2017-12-19 Strengthening Implementation de gestão no Acre BR-ELETROBRAS-5934-CS- CDS / Registros de eventos Consultant operacionais significativos para Component 2: Institutional Pending IBRD / 78840 Post Qualification Open - National 82,031.25 0.00 2017-02-24 2017-03-17 2017-04-30 2017-05-30 2017-07-04 2017-12-01 ã usinas hidrelétricas (prestaço Strengthening Implementation Selection de serviço/comercializaçao) - Laboratório de Geraçoã . BR-ELETROBRAS-5936-CS- CDS / Assessoria técnica para Component 2: Institutional Pending ã implantaço do simulador de IBRD / 78840 Post Least Cost Selection Open - National 109,375.00 0.00 2017-02-24 2017-03-17 2017-04-30 2017-05-28 2017-06-12 2017-07-17 2017-08-21 2017-12-19 Strengthening Implementation ã operaço de usinas hidrelétricas - Laboratório de Geraçoã . BR-ELETROBRAS-5939-CS- Consultant CDS / Prestaço ã de serviço para Component 2: Institutional Pending IBRD / 78840 Post Qualification Open - National 43,750.00 0.00 2017-02-24 2017-03-17 2017-04-30 2017-05-30 2017-07-04 2017-12-01 ã implantaço do laboratório de Strengthening Implementation Selection ã mediço ã . e distribuiço INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-ELETROBRAS-5943-CS- QCBS / Contrataço ã de consultoria especializada para apoio gerencial e técnico com Component 1: Service Quality ã vista à análise, avaliaço e Individual Consultant Pending IBRD / 78840 Improvement and Loss Post Open 155,018.61 0.00 2017-01-27 2017-03-17 2017-04-07 2017-05-01 2017-08-29 ã definiço das condiçeõ s para a Selection Implementation Reduction adequada sequência do projeto de implantaço ã de soluço ã em Infraestrutura de Mediço ã Avançada - AMI. BR-ELETROBRAS-5944-CS- INDV / Contrataço ã de consultoria especializada para Component 1: Service Quality Individual Consultant Pending apoio gerencial com vista à IBRD / 78840 Improvement and Loss Post Open 155,018.61 0.00 2017-01-27 2017-03-17 2017-04-07 2017-05-01 2017-08-29 Selection Implementation ã análise, avaliaço ã e definiço das Reduction condiçeõ s para a adequada sequência do projeto Energia +. BR-ELETROBRAS-5946-CS- INDV / Contrataço ã de consultoria especializada para apoio gerencial e técnico com Component 1: Service Quality Individual Consultant Pending ã vista à análise, avaliaço e IBRD / 78840 Improvement and Loss Post Open 155,018.61 0.00 2017-01-27 2017-03-17 2017-04-07 2017-05-01 2017-08-29 Selection Implementation ã definiço õ s para a das condiçe Reduction adequada sequência do projeto ã Implantaço do Projeto Energia + (Subprojetos 1.1.1 1.1.2 e 1.2.5) BR-ELETROBRAS-5947-CS- INDV / Contrataçoã de consultoria especializada para Component 1: Service Quality apoio gerencial e técnico com Individual Consultant Pending IBRD / 78840 Improvement and Loss Post Open 155,018.61 0.00 2017-01-27 2017-03-17 2017-04-07 2017-05-01 2017-08-29 ã vista à análise, avaliaço e Selection Implementation Reduction ã definiço das condiçeõ s para a adequada sequência dos Subprojetos 1.2.3, 1.2.4 e 1.3.4. Page 2