Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General Sample Procurement Plan 1. Bank s approval Date of the Procurement Plan: Original, October 2015. 2. Date of General Procurement Notice: June 26, 2017 3. Period covered by this procurement plan: From September 2017 to September 2018 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB (Works) 2. ICB (Goods and Non-Consulting 3. NCB (Works) From US$ 15 million 4. NCB (Goods and Non-Consulting From US$ 4 million 5. Shopping (Works) None None 6. Shopping (Goods and Non- None None Consulting 7. Direct Contracting (Works) From US$ 15 million Direct Contracting (Goods and Non- Consulting From US$ 4 million 2. Prequalification. Not applicable. 3. Proposed Procedures for CDD Components (as per paragraph. 3.19 of the Guidelines: Not applicable. 4. Reference to (if any) Project Operational/Procurement Manual: The Operations Manual issued by the SEPLAN (Project Unit) describes the methods and procedures applicable to all procurement of goods, works, non-consulting services and consulting services financed by the Loan Agreement # 8575-BR. 5. Any Other Special Procurement Arrangements: Eligible expenditures under Part 1 of the Project are not subject to the Procurement and Consultant Guidelines. 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) July 9, 2010
1 2 3 4 5 6 7 Ref. No. Description 1 Summary of the ICBs (Goods) 2 Summary of the NCBs (Goods) 3 Summary of the NCBs (Non- Consulting 4 Summary of the Shoppings (Goods) 5 Summary of the Shoppings (Non- Consulting Cost US$ million Packages Domest ic Prefere nce (yes/no) Review by Bank (Prior/) 0.24 1 No Prior 3.1 16 No 0.96 11 No 0.23 5 No 0.37 10 No Comments III. of Consultants 1. Prior Review Threshold: decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines and Employment of Consultants: Method Prior Review Threshold Comments 1. Competitive Methods (Firms) From US$ 1 million 2. Single Source (Firms) From US$ 1 million 3. From US$ 300,000 4 Single Source (Individuals) From US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD 1,500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Arrangements: Not Applicable 4. Consultancy Assignments with Methods and Time Schedule 1 2 3 4 5 6 Ref. No. July 9, 2010 Description of Assignment Cost Packages Review by Bank (Prior / ) Comments
1 Summary of number of contracts that will be let under QCBS method 2 Summary of number of contracts that will be let under methods other than QCBS 3 Summary of number of contracts that will be let under Individual Consultant method US$ million 5.8 19 Prior 2.2 25 SCQ 2.7 22 IC July 9, 2010
Page 1 PROCUREMENT PLAN Brazil : Piaui: Pillars of Growth and Social Inclusion Project General Information Country: Brazil Banks Approval Date of the Original Procurement Plan: 2017-09-26 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-02 Project ID: P129342 GPN Date: 2017-06-26 Project Name: Piaui: Pillars of Growth and Social Inclusion Project Loan / Credit No: Executing Agency(ies): General Ombudsman Department of the State of Piauí, Secretariat of Rural Development of the State of Piauí, Secretariat of Health of the State of Piauí, Secretariat of Finance of the State of Piauí, Secretariat of Planning of the State of Piaui, Coordination for Women's Policies of the State of Piauí WORKS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award GOODS Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award BR-OGE-PI-1-GO-RFQ / Equipamentos de informatica com objetivo de atender a interligação dos pontos de acesso para que o sistema informatizado da Ouvidoria esteja na Ouvidoria Geral do Estado do Piauí, Ouvidorias Setoriais e nos onze territórios do Estado do Piaui 46,667.00 0.00 2017-05-13 2017-07-08 2018-01-04 BR-OGE-PI-2-GO-RFQ / Equipamentos de infraestrutura de escritorio para melhorar estrutura fisica da Ouvidoria Geral do Estado, dos gabinetes dos ouvidores setoriais e territoriais 46,667.00 0.00 2017-06-13 2017-08-08 2018-02-04 BR-OGE-PI-3-GO-RFQ / Aparelhos de ar condicionando tipo SPLIT e tipo janela na sede propria da Ouvidoria Geral do Estado do Piaui 10,666.00 0.00 2017-06-13 2017-08-08 2018-02-04 BR-SEFAZ-PI-1-GO-RFQ / Aquisição de computadores sendo cinco computadores e um notebook 15,000.00 0.00 2017-10-13 2017-12-08 2018-06-06 BR-SDR-PI-1-GO-RFQ / Equipamentos de comunicacao dois GPS tres datashow seis tablets com GPS e uma camera fotografica 8,451.00 0.00 2017-05-15 2017-07-10 2018-01-06 BR-SDR-PI-2-GO-RFQ / Computadores seis por URGP e dois na UGP e impressoras 4 multifuncionais e cinco basicas para a UGP e as URGP 16,901.00 0.00 2017-05-15 2017-07-10 2018-01-06 BR-CEPM / PI-29613-GO-RFQ / Aquisição de kits a serem entregues aos Municípios para implantação física dos Organismos de Políticas para as Mulheres (mesas, cadeiras, computadores, impressoras e armários). 29,000.00 0.00 2018-01-13 2018-03-10 2018-09-06 BR-SEPLAN- PI-30415-GO-RFB / Compra de veículos automotores para órgãos Bids 200,000.00 0.00 2017-10-02 2017-10-07 2017-11-18 2017-12-18 2018-01-22 2018-07-21 NON CONSULTING SERVICES Procurement Prequalification (Y/N) Status Bid Evaluation Report Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / and Recommendation Signed Contract Contract Completion Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award BR-OGE-PI-6-NCS-RFQ / Capacitacoes e treinamentos dos profissionais que atuarao na area da Ouvidoria Geral do Estado 42,666.00 0.00 2017-08-13 2017-10-08 2018-04-06 BR-SEPLANUGP-PI-03-CS- INDV / Serviços de fornecimento e aquisição de passagens aéreas Bids 115,385.00 0.00 2017-05-01 2017-05-06 2017-06-17 2017-07-17 2017-08-21 2018-02-17 BR-CEPM / PI-29610-NC-RFQ / Edição, publicação e lançamento do Plano estadual de Políticas para as mulheres do Estado do Piauí 84,000.00 0.00 2017-11-18 2018-01-13 2018-07-12
Page 2 BR-CEPM-PI-1-NC-RQF / Serviços logisticos (coffe break, impressão de materiais...) para a realização de oficinas envolvendo Poder Público Estadual, Poder Público Municipal e Sociedade Civil nos 12 territórios de desenvolvimento do Estado 20,000.00 0.00 2017-07-06 2017-08-31 2018-02-27 BR-CEPM / PI-29612-NC-RFQ / Serviços logísticos (coffe Break, impressão de material...) para oficinas de assessoramento e acompanhamento da implantação e implementação dos Organismos Governamentais de Políticas para as Mulheres. 15,000.00 0.00 2017-11-25 2018-01-20 2018-07-19 BR-SEPLAN-PI-3-NC-RFQ / Serviço de fornecimento de alimentação e locação de auditório, sob demanda, para evento (12 territorios) 68,562.50 0.00 2017-07-06 2017-08-31 2018-02-27 BR-SEPLAN-PI-5-NC-RFQ / Contratação de serviços de deslocamento para os conselheiros da sociedade civil participarem das atividades nos 12 territorios 41,875.00 0.00 2017-10-07 2017-12-02 2018-05-31 BR-SEPLAN-PI-16-NC-RFB / Contratação de serviços gráficos para impressão das publicações do SIMO e atividades territoriais 62,500.00 0.00 2017-06-18 2017-08-13 2018-02-09 BR-SEPLANUGP- PI-30311-NC- RFQ / Serviço de alimentação e aluguel de espaço para treinamento em aquisições 30,000.00 0.00 2017-10-06 2017-12-01 2018-05-30 CONSULTING FIRMS Contract Type Status Combined Evaluation Expression of Interest Short List and Draft Proposals Opening of Technical Evaluation of Technical Terms of Reference Report and Draft Signed Contract Contract Completion Notice Proposals as Issued Proposals / Minutes Proposal Negotiated Contract BR-SDR-PI-3-CS-QCBS / Contratação de 2 estudos de desempenho físico do PROGERE Based 16,901.00 0.00 2017-05-26 2017-06-16 2017-07-30 2017-08-27 2017-09-26 2017-10-31 2017-12-05 2018-12-05 BR-SDR-PI-4-CS-QCBS / Contratação de estudo de avaliação de meio termo do PROGERE Based 16,901.00 0.00 2018-01-08 2018-01-29 2018-03-14 2018-04-11 2018-05-11 2018-06-15 2018-07-20 2019-07-20 BR-SDR-PI-5-CS-CQS / Contratação para customização do SIGMA Consultant Qualification 45,070.00 0.00 2017-02-06 2017-02-27 2017-04-12 2017-05-12 2017-06-16 2017-12-13 BR-SDR-PI-9-CS-QCBS / Avaliação final de impactos Based 16,901.00 0.00 2019-01-08 2019-01-29 2019-03-14 2019-04-11 2019-05-11 2019-06-15 2019-07-20 2020-07-19 BR-SESAPI-PI-4-CS-QCBS / Consultoria para contratacao para elaboracao dos criterios de acesso as ofertas reguladas e governanças do complexo regulador - IPF/Ass. Téc Based 180,282.00 0.00 2017-05-10 2017-05-31 2017-07-14 2017-08-11 2017-09-10 2017-10-15 2017-11-19 2018-11-19 BR-SESAPI-PI-5-CS-QCBS / Consultoria para contratacao de capacitacao para implantacao dos protocolos na Esf dos municipios integrantes dos Territorios de desenvolvimento do 05 CEDCS - IPF/Ass. Téc Based 180,282.00 0.00 2017-05-11 2017-06-01 2017-07-15 2017-08-12 2017-09-11 2017-10-16 2017-11-20 2018-11-20 BR-SEPLAN-PI-1-CS-QCBS / Contratação de consultoria para reestruturação do processo de planejamento, orçamento, e avaliação do Governo do Piaui. Based 281,250.00 0.00 2017-09-12 2017-10-03 2017-11-16 2017-12-14 2018-01-13 2018-02-17 2018-04-18 2019-04-18 BR-SAUDE-PI-30454-CS-QCBS / Consultoria para elaboração de inquérito epidemiológico sobre as doenças negligenciadas geohelmintíase e leishmaniose Based 225,352.11 0.00 2017-10-16 2017-11-06 2017-12-20 2018-01-17 2018-02-16 2018-03-23 2018-04-27 2019-04-27 INDIVIDUAL CONSULTANTS Contract Type Status Invitation to Draft Negotiated Terms of Reference Identified/Selected Signed Contract Contract Completion Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BR-SEPLANUGP-PI-01-CS- INDV / Contratação de serviços de consultoria em aquisições (UGP) Open 72,000.00 0.00 2017-08-10 2017-09-20 2017-09-29 2017-10-02 2018-10-02
Page 3 BR-SEPLAN-PI-6-CS-CI / Contratação de consultor Open 6,750.00 0.00 2018-02-26 2018-04-16 2018-05-07 2018-06-11 2018-12-08 BR-SEPLAN-PI-12-CS-INDV / Contratação de consultor especializado para serviço de elaboração das agendas territoriais e atlas dos territórios Open 18,750.00 0.00 2017-11-27 2018-02-12 2018-03-05 2018-04-09 2019-02-28 BR-SEPLAN-PI-15-CS-INDV / Contratação de consultor especializado para implantação da metodologia do PMBOK (gerenciamento de projetos) para o SIMO 31,250.00 0.00 2017-08-01 2017-08-06 2017-08-27 2017-10-01 2018-03-30 BR-SEPLAN- PI-30295-CS-INDV / Contratação de consultor Open 6,750.00 0.00 2018-01-02 2018-02-20 2018-03-13 2018-04-17 2018-10-14 BR-SEPLAN- PI-30296-CS-INDV / Contratação de consultor Open 6,750.00 0.00 2018-01-02 2018-02-20 2018-03-13 2018-04-17 2018-10-14 BR-SEPLAN- PI-30297-CS-INDV / Contratação de consultor Open 6,750.00 0.00 2018-01-02 2018-02-20 2018-03-13 2018-04-17 2018-10-14 BR-SEPLANUGP- PI-30307-CS- INDV / Consultor especializado em salvaguardas ambientais e sociais Open 51,000.00 0.00 2017-10-02 2017-11-20 2017-12-11 2018-01-15 2018-07-14