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) 2017-02-13 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 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 Page 1 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