PROCUREMENT PLAN (Textual Part) Country: Brazil Project Name: Progestão Program - MPA Phase 1 State of Rio Grande do Sul (P181608) Project Implementation agency: Secretariat of Planning, Governance, and Administration 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, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. - The Bank’s fraud and corruption and audit clauses shall be contained in the tender document, - There shall be no negotiation. - The estimated cost shall not be disclosed. 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. PROCUREMENT Brazil : Progestão Program - MPA Phase 1 State of Rio Grande do Sul PLAN General Information Country: Brazil 2024-11-06 Bank’s Approval Date of the Original Procurement Plan: 2024-11-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P181608 GPN Date: Project Name: Progestão Program - MPA Phase 1 State of Rio Grande do Sul Loan / Credit No: / Secretariat of Planning, Governance, and Administration 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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 BR-SPGG-459995-CS-QCBS / Consultoria para diagnostico e elaboracao de proposta de Seleção Baseada Implementação P Governanca de Gestao de Pe / Posterior na Qualidade e Cu Open - National 600,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 endente ssoas, contemplando minuta sto de normativa e proposta e re desenho de macroprocessos. BR-SPGG-459976-CS-QCBS / Consultoria para diagnóstico Seleção Baseada das necessidades/escopo do Implementação P / Posterior na Qualidade e Cu Open - National 300,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 sistema de gestao previdenci endente sto aria publica e da estrutura lo gica e de hardware necessari as para implementacao. BR-SPGG-459973-CS-QCBS / Consultoria para elaboracao Seleção Baseada de diagnostico relacionado a Implementação P / Posterior na Qualidade e Cu Open - National 1,000,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 adequacao tecnologica, norm endente sto ativa e procedimental das co mpras e contratacoes publica s BR-SPGG-459991-CS-QCBS / Consultoria para levantamen to da Arquitetura Corporativa de TI visando otimizar a gest Seleção Baseada Implementação P ao de recursos tecnologicos / Posterior na Qualidade e Cu Open - National 150,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 endente e melhorar a eficiencia de sis sto temas, processos e equipam entos de TIC e desenvolver u m plano de gestao de TIC, in cluindo capacitacao. BR-SPGG-459999-CS-QCBS / Seleção Baseada Consultoria para desenvolvi Implementação P / Posterior na Qualidade e Cu Open - National 500,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 mento das metodologias par endente sto a gestao integrada de investi mentos publicos BR-SPGG-459989-CS-QCBS / Consultoria para desenvolvi mento de sistema para apoia Seleção Baseada Implementação P r a gestao contratual e a fisc / Posterior na Qualidade e Cu Open - National 880,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 endente alizacao das concessoes rodo sto viarias, bem como capacitar a equipe de fiscalizacao de c ontratos BR-SPGG-459980-CS-QCBS / Consultoria para identificaca Seleção Baseada o e estruturacao de coleta de Implementação P / Posterior na Qualidade e Cu Open - National 100,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 bases de dados relevantes (h endente sto ospitais, UPAS, UBS, farmacia s, abrigos, dados epidemiolo gicos etc.) BR-SPGG-459986-CS-QCBS / Consultoria para diagnostico Seleção Baseada Implementação P da gestao descentralizada de / Posterior na Qualidade e Cu Open - National 600,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 endente recursos financeiros nas esco sto las da rede pública estadual ( autonomia financeira) BR-SPGG-459993-CS-QCBS / Consultoria para diagnostico Seleção Baseada Implementação P da gestao dos processos de a / Posterior na Qualidade e Cu Open - National 600,000.00 0.00 2025-11-01 2025-11-22 2026-01-05 2026-02-02 2026-03-04 2026-04-08 2026-05-13 2027-05-13 endente limentacao escolar nas escol sto as publicas estaduais BR-SPGG-459969-CS-QCBS / Consultorias para diagnostico e mapeamento dos dados dis poniveis nas diversas bases Seleção Baseada Implementação P de dados do SUS e da SES RS / Posterior na Qualidade e Cu Open - National 160,000.00 0.00 2025-11-02 2025-11-23 2026-01-06 2026-02-03 2026-03-05 2026-04-09 2026-05-14 2027-05-14 endente que subsidiarao o desenvolvi sto mento dos modelos (descritiv os, preditivos e prescritivos), solucoes e aplicacoes em Cie ncia de Dados para o DEASU S Page 1 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 BR-SPGG-459979-CS-INDV / Consultor individual para apo Implementação P io na estruturacao e apoio te / Posterior Individual Open - National 100,000.00 0.00 2025-11-01 2025-12-20 2026-01-10 2026-02-14 2027-08-08 endente cnico durante a implementaç ão do sistema de gestao fina nceira da assistencia social BR-SPGG-459983-CS-INDV / Consultor individual com for mação em TI e especializaçã o em gestão de projetos para Implementação P diagnostico, mapeamento de / Posterior Individual Open - National 150,000.00 0.00 2025-11-01 2025-12-20 2026-01-10 2026-02-14 2029-02-28 endente melhorias, elaboracao dos T DR e acompanhamento das e ntregas referente a contratac ao de solucao tecnologica pa ra gestão de patrimonio publi co BR-SPGG-459997-CS-INDV / Consultor individual com for mação em TI e especializaçã o em Gestao de Projetos par Implementação P a mapeamento de necessida / Posterior Individual Open - National 50,000.00 0.00 2025-11-01 2025-12-20 2026-01-10 2026-02-14 2027-02-10 endente des e elaboracao de termos de referencia para contratac ao de consultoria para moder nizacao do SGO - sistema de gestão de obras publicas BR-SPGG-459977-CS-INDV / Consultor individual para ela Implementação P / Posterior Individual Open - National 40,000.00 0.00 2025-11-01 2025-12-20 2026-01-10 2026-02-14 2026-08-13 boração de diagnóstico finan endente ceiro da assistencia social BR-SPGG-459971-CS-INDV / Consultor Individual, Especial Implementação P / Posterior Individual Open - National 150,000.00 0.00 2025-06-01 2025-07-20 2025-08-10 2025-09-14 2029-07-15 ista em Aquisicoes para apoi endente ar a UGP na implementacao do Projeto BR-SPGG-459970-CS-INDV / Consultor Individual, Analista Implementação P / Posterior Individual Open - National 150,000.00 0.00 2025-06-01 2025-07-20 2025-08-10 2025-09-14 2030-08-19 em aquisições para apoiar a endente UGP na implementacao dos c ontratos do Projeto BR-SPGG-460001-CS-INDV / Consultores individuais (2) p ara capacitar e dar suporte a Implementação P / Posterior Individual Open - National 240,000.00 0.00 2025-06-01 2025-07-20 2025-08-10 2025-09-14 2029-07-15 os executores na elaboracao endente de Termos de Referencia e M emoria de Calculo, incluindo elaboracao de manual BR-SPGG-460000-CS-INDV / Consultor individual especiali zado (2) em analise de siste mas para apoiar as areas na Implementação P / Posterior Individual Open - National 300,000.00 0.00 2025-06-01 2025-07-20 2025-08-10 2025-09-14 2029-07-15 contratacao de sistemas e na endente identificacao de ferramentas de inteligencia artificial que possam subsidiar a impleme ntacao dos projetos Page 2