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 : Transition to Electromobility in Brazilian Cities PLAN General Information Country: Brazil Bank’s Approval Date of the Original Procurement Plan: 2020-11-11 2021-07-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169272 GPN Date: Project Name: Transition to Electromobility in Brazilian Cities Loan / Credit No: TF / A9650 Brazilian Institute for Development and Sustainability Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated 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) Amount (US$) (US$) 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-IABS-200785-NC-RFQ / Selection of firm for the dissemination of project Component 2: Structuring for Solicitação de Single Stage - One activities and main results, TF / A9650 implementation of Posterior Open - National 102,400.00 0.00 Cancelado 2020-12-04 2020-11-30 2021-01-29 2021-07-28 Cotações Envelope including editing, printing and electromobility publishing technical products and video production BR-IABS-200786-NC-RFB / Selection of firm to plan, prepare, coordinate, execute Component 1: Industry Solicitação de Single Stage - Two and register events for the TF / A9650 analysis for introduction of Posterior Open - National 129,200.00 0.00 Cancelado 2020-11-29 2020-11-29 2020-12-04 2021-05-05 2021-01-15 2021-03-30 2021-05-04 2021-10-31 Ofertas Envelope project, such as electromobility in Brazil constructivists workshops and seminars BR-IABS-224317-NC-RFQ / Selection of firm for the dissemination of project Component 2: Structuring for Em fase de Solicitação de Single Stage - One activities and main results, TF / A9650 implementation of Posterior Open - National 102,400.00 0.20 Implementaçã 2021-04-03 2021-04-08 2021-05-29 2021-11-25 Cotações Envelope including editing, printing, electromobility o publishing technical products, and video production BR-IABS-241296-NC-RFB / Selection of firm to plan, prepare, coordinate, execute Component 1: Industry Solicitação de Single Stage - One Implementaçã and register events for the TF / A9650 analysis for introduction of Posterior Open - National 129,200.00 0.00 2021-07-09 2021-07-14 2021-08-25 2021-09-24 2021-10-29 2022-06-26 Ofertas Envelope o Pendente project, such as electromobility in Brazil constructivists workshops and seminars CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated 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. Amount (US$) (US$) 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-IABS-199669-CS-QCBS / Selection of firm for the analysis, structuring and implementation of Component 1: Industry Seleção Baseada electromobility in Brazil, with TF / A9650 analysis for introduction of Posterior na Qualidade e Open - International 328,400.00 5.29 Assinado 2020-11-29 2020-11-13 2020-12-20 2020-12-04 2021-02-02 2021-01-20 2021-03-04 2021-02-22 2021-03-19 2021-03-25 2021-04-02 2021-04-14 2021-04-22 2021-06-07 2021-11-18 diagnosis covering market, electromobility in Brazil Custo legal structure, mapping of opportunities/barriers and definition of actions required for implementation. BR-IABS-200779-CS-QCBS / Selection of a consulting firm to develop structures for financing the introduction of Seleção Baseada electric buses in Brazil and the Component 3: Financing of Em fase de TF / A9650 Posterior na Qualidade e Open - International 233,000.00 0.00 2020-11-29 2020-11-18 2020-12-20 2021-01-18 2021-02-02 2021-02-08 2021-03-02 2021-03-15 2021-04-01 2021-05-06 2021-06-10 2022-06-10 infrastructure requirements electromobility Implementação Custo for the transition to electromobility, including the development of a project financing facility BR-IABS-200789-CS-CQS / Selection of a consulting firm to perform an external audit, Component 1: Industry Seleção Baseada covering financial TF / A9650 analysis for introduction of Posterior nas Qualificações Open - National 15,000.00 0.00 Cancelado 2021-06-30 2021-03-04 2021-07-21 2021-09-03 2021-10-03 2021-10-23 2021-12-22 registers/reports, and electromobility in Brazil dos Consultores standard and bidding procedures at the end of the Project BR-IABS-232397-CS-LCS / Selection of a consulting firm to perform an external audit, Component 1: Industry covering financial Seleção Baseada Em fase de TF / A9650 analysis for introduction of Posterior Open - National 15,000.00 0.00 2021-05-14 2021-06-02 2021-06-04 2021-06-25 2021-07-18 2021-08-15 2021-09-14 2021-10-19 2021-11-23 2022-05-22 registers/reports, and no Menor Custo Implementação electromobility in Brazil standard and bidding procedures at the end of the Project Page 1 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-IABS-200787-CS-INDV / Selection of individual consultant to help prepare, coordinate and review Component 1: Industry technical materials being TF / A9650 analysis for introduction of Posterior Individual Limited 38,000.00 0.00 Cancelado 2020-11-29 2020-11-17 2020-12-04 2020-12-25 2021-01-29 2021-11-19 developed by the consulting electromobility in Brazil companies, as well as to coordinate the knowledge management of the project BR-IABS-225073-CS-INDV / Selection of individual consultant to prepare, coordinate and review Component 1: Industry technical materials being TF / A9650 analysis for introduction of Posterior Individual Limited 25,500.00 0.00 Cancelado 2021-03-29 2021-03-31 2021-04-03 2021-04-24 2021-05-29 2022-03-19 developed by the consulting electromobility in Brazil companies, as well as to coordinate the knowledge management of the project BR-IABS-225075-CS-INDV / Selection of individual consultant to support in the Component 1: Industry elaboration of techinal TF / A9650 analysis for introduction of Posterior Individual Limited 12,500.00 0.00 Cancelado 2021-03-29 2021-03-31 2021-04-03 2021-04-24 2021-05-29 2022-03-19 documents and review electromobility in Brazil technical materials being developed by the consulting companies BR-IABS-229479-CS-INDV / Selection of individual consultant to prepare, coordinate and review Component 1: Industry Em fase de technical materials being TF / A9650 analysis for introduction of Posterior Individual Open 25,500.00 0.00 2021-03-31 2021-04-15 2021-05-19 2021-06-09 2021-07-14 2022-01-10 Implementação developed by the consulting electromobility in Brazil companies, as well as to coordinate the knowledge management of the project BR-IABS-229478-CS-INDV / Selection of individual consultant to support in the Component 1: Industry elaboration of techinal Em fase de TF / A9650 analysis for introduction of Posterior Individual Open 12,500.00 0.00 2021-03-31 2021-04-15 2021-05-19 2021-05-14 2021-06-09 2021-06-02 2021-07-14 2022-01-10 documents and review Implementação electromobility in Brazil technical materials being developed by the consulting companies Page 2