38b219cfa5b72aa09c7c10c07b0a13ed

Ministry of
Infrastructure
Pa r t n e rs h i p
P ro j e c t s
February 07, 2020
https://infraestrutura.gov.br/concessoes/
Partnership Projects
Airports
Ports
Highways
Railways
SFPP - ref: february 02, 2020
2
Airports
Partnership Projects
SFPP - ref: february 02, 2020
3
Airports – Project Portfolio
Boa Vista
RR
AP
7th Round
North 2 Block
Macapá
Belém
Santarém
6th Round
North 1 Block
Tefé
6th Round
Central Block
São Luis
Júlio César
Manaus
Altamira
Tabatinga
AM
Teresina
PA
Marabá
MA
CE
RN
Imperatriz
Carajás
Cruzeiro do Sul
PB
PI
Porto Velho
PE
AC
TO
Petrolina
Palmas
Rio Branco
AL
SE
RO
BA
MT
GO
Projects: By the Numbers
Montes
Claros
DF
Goiânia
MG
Investments
US$ 3 Bi :
• US$ 1.68 billion – 6th Round
• US$ 1.32 billion – 7th Round
Corumbá
7th Round
São Paulo/ Mato
Grosso do Sul Block
Uberlândia
ES
BH/Pampulha
Uberaba
MS
Campo Grande
Carlos
Prates
7th Round
Rio de Janeiro/ Minas
Gerais Block
RJ
Airports
45 airports:
• 22 airports – 6th Round
• 19 airports – 7th Round
•Disposals of Infraero (4)
Ponta Porã
Londrina
‘’
6th Round
7th Round
Infraero
SC
RS
Uruguaiana
Bagé
Santos Dumont
Congonhas
Curitiba (2)
Joinville
Foz do
Iguaçu
Highways existing
SFPP - ref: february 02, 2020
Campo de
Marte
PR
Projects
Jacarepaguá
SP
Navegantes
6th Round
South Block
Pelotas
4
Airports – Project Portfolio
Studies
Public Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
-6th round - South Block (9)
3rd Trim. 2020
4th Trim. 2020
3rd Trim. 2020
4th Trim. 2020
3rd Trim. 2020
4th Trim. 2020
1st Trim. 2022
2nd Trim. 2022
-7th round – Rio de Janeiro/Minas
Gerais Block (7)
1st Trim. 2022
2nd Trim. 2022
-7th round – São Paulo/Mato Grosso
do Sul Block (5)
1st Trim. 2022
2nd Trim. 2022
-6th round – North 1 Block (7)
-6th round - Central Block (6)
-7th round – North 2 Block (7)
Consulting
Contracts
Development of
studies
Internal
decisionmaking
Financial
advisor hiring
Carrying
out the sale
-Disposals of Infraero shares (4)
4th Trim. 2020
12/04/2019
SFPP - ref: february 02, 2020
Completed
5
In progress
To be performed
Disposal of Infraero Shares:
Guarulhos/SP, Brasília/DF, Galeão/RJ and Confins/MG
Airports of
Guarulhos/SP,
Brasília/DF, Galeão/RJ
and Confins/MG
Consulting
Contracts
12/04/2019
Guarulhos
Development of
studies
Internal
decisionmaking
Financial
advisor hiring
Carrying
out the sale
4th Trim. 2020
• It is proposed that the sale of Infraero's shareholdings in the
concessionaires of the Guarulhos/SP, Brasília/DF, Galeão/RJ and
Confins/MG airports be carried out by Infraero itself, together with the
other relevant bodies of the Secretariat of National Civil Aviation.
• There was an adjustment in art. 9 of Resolution PPI nº 14/2017, in order to
indicate Infraero as entity responsible for conducting the sale process.
• Infraero notice published for hiring of a specialized company to carry out
the studies.
http://licitacao.infraero.gov.br/portal_licitacao/servlet/DetalheLicitacao?idLi
citacao=153804
6
SFPP - ref: february 02, 2020
INFRAERO SHARES DISPOSAL FLOW CHART
New Resolution CPPI
(CPPI)
CA proposition
(Infraero)
Approval of the General Meeting
(Infraero)
Consulting Contracts
(Infraero)
Current phase: selection of the winning
company and analysis of resources
Valuation
(CONSULTING)
Modeling
(CONSULTING)
Valuation
(CONSULTING)
New Shareholders' Agreement
(CONSULTING)
Publication of Conditions of Sale
(Infraero)
Sale and Contract Signing
(CPPI)
SFPP - ref: february 02, 2020
7
Airport – 6th round - South Block
Airports of Curitiba/PR, Foz do
Iguaçu/PR, Londrina/PR,
Bacacheri em Curitiba/PR,
Navegantes/SC, Joinville/SC,
Pelotas/RS, Uruguaiana/RS e
Bagé/RS.
SFPP - ref: february 02, 2020
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
3rd Trim. 2020
Public
Auction
4th Trim. 2020
•
Block concession: Afonso Pena Airport in Curitiba/PR, Cataratas Airport in Foz do Iguaçu/PR,
Ministro Victor Konder Airport in Navegantes/SC, Governador José Richa Airport in
Londrina/PR, Lauro Carneiro de Loyola Airport in Joinville/Bacacheri Airport in Curitiba/PR,
Pelotas/RS Airport, Rubem Berta Airport in Uruguaiana/RS and Gustavo Kraemer
Commander Airport in Bagé/RS.
• Brownfield projects.
• Turnover: 12,2 million passengers.
• Expected Investment: US$ 725 million
• Concession term: 30 years.
• IRR: 7,23%.
• Economic vocations focused on tourism events, business tourism and cargo transportation
for export and import. The region is home to important industrial hubs in the health and
technology sectors. The two largest dry ports in Latin America are in the municipalities of
Foz do Iguaçu and Uruguaiana
Notice published:
http://www.in.gov.br/materia/-/asset_publisher/Kujrw0TZC2Mb/content/id/67422447
8
Airport – 6th round - North 1 Block
Airports of Manaus/AM,
Tabatinga/AM, Tefé/AM, Porto
Velho/RO, Rio Branco/AC,
Cruzeiro do Sul/AC e Boa
Vista/RR.
SFPP - ref: february 02, 2020
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
3rd Trim. 2020
4th Trim. 2020
•
Block concession: Eduardo Gomes Airport in Manaus/AM, Governador Jorge Teixeira de
Oliveira Airport in Porto Velho/RO, Plácido de Castro Airport in Rio Branco/AC, Atlas Brasil
Cantanhede Airport in Boa Vista/RR, Cruzeiro do Sul Airport/AC, Tabatinga Airport/AM
and Tefé Airport/AM.
• Brownfield projects.
• Turnover: 4.6 million passengers.
• Expected Investment: US$ 420 million
• Concession term: 30 years.
• IRR: 9,36%.
• Economic vocations for the transport of cargo for export, tourism, business tourism, air
taxi and as a base of support to neighboring municipalities, regional and national
integration.
Notice published:
http://www.in.gov.br/materia/-/asset_publisher/Kujrw0TZC2Mb/content/id/67422447
9
Airport – 6th round - Central Block
Airports of Goiânia /GO,
Palmas/TO, São Luís/MA,
Imperatriz/MA, Teresina/PI e
Petrolina/PE.
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
3rd Trim. 2020
4th Trim. 2020
• Block Grant: Santa Genoveva in Goiânia/GO, Marechal Cunha Machado in São Luís/
MA, Senator Petrônio Portella in Teresina/PI, Brigadeiro Lysias Rodrigues in Palmas/TO,
Senator Nilo Coelho in Petrolina/PE and Prefeito Renato Moreira in Imperatriz/MA
• Brownfield projects
• Turnover: 7,4 million passengers
• Expected Investment: US$ 535 million
• Concession term: 30 years
•
IRR: 8,30%.
• Areas with significant agricultural and agribusiness activities. They also have an
economic vocation for event tourism, business tourism and regional integration. The
international airports of Goiânia, Palmas, São Luís, Teresina and Petrolina are in regions
also integrated by road and railway infrastructure, with high potential to interconnect
the various regions of the country
Notice published:
http://www.in.gov.br/materia/-/asset_publisher/Kujrw0TZC2Mb/content/id/67422447
SFPP - ref: february 02, 2020
10
Airport – 7th round – North 2 Block
Airports of Belém/PA, Belém –
Júlio César/PA, Macapá/PA,
Santarém/PA, Marabá/PA,
Carajás/PA, Altamira/PA.
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
1st Trim. 2022
Public
Auction
2nd Trim. 2022
• Block Grant: Belém/PA, Belém – Júlio César/PA, Macapá/PA, Santarém/PA,
Marabá/PA, Carajás/PA, Altamira/PA
• Brownfield projects
• Turnover: 4.6 million passengers
• Expected Investment: US$ 295 million
SFPP - ref: february 02, 2020
11
Airport – 7th round – RJ-MG Block
Airports of Santos Dumont/RJ,
Jacarepaguá/RJ, Uberlândia/RJ,
Montes Claros/MG,
Pampulha/MG, Carlos
Prates/MG, Uberaba/MG
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
1st Trim. 2022
Public
Auction
2nd Trim. 2022
Block Grant: Santos Dumont/RJ, Jacarepaguá/RJ, Uberlândia/RJ, Montes
Claros/MG, Pampulha/MG, Carlos Prates/MG, Uberaba/MG
• Brownfield projects
• Turnover: 11.17 million passengers
• Expected Investment: US$ 417.5 million
SFPP - ref: february 02, 2020
12
Airport – 7th round – SP-MS Block
Airports of Congonhas/SP,
Campo de Marte/SP, Campo
Grande/MS, Corumbá/MS, Ponta
Porã/MS
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
1st Trim. 2022
Public
Auction
2nd Trim. 2022
Block Grant: Congonhas/SP, Campo de Marte/SP, Campo Grande/MS,
Corumbá/MS, Ponta Porã/MS
• Brownfield projects
• Turnover: 23.55 million passengers
• Expected Investment: US$ 602,5 million
SFPP - ref: february 02, 2020
13
Ports
Partnership Projects
SFPP - ref: february 02, 2020
14
Port of Santana/AP
Vegetable Bulk Terminal (MCP02)
Investiments : U$$ 10.33 million
Ports – Project Portfolio
Port of Vida do Conde/PA
handling and storage of mineral bulk (VDC10)
Investiments: US$ 100 million
RR
AP
Port of Itaqui/MA
Liquid Bulk Terminals
IQI03, IQI11, IQI12 and IQI13
Investiments: US$ 14.67, 16.35, 44.32, 44.62 million
Santana
Belém
Santarém
São Luis
Port of Fortaleza/CE
Passenger Maritime Terminal (TMP)
Investiments: US$ 0.4 million
Fortaleza
Itaituba
AM
Açailândia
Marabá
PA
Macau
CE
MA
Natal
RN
Carajás
Crato
João Pessoa
PB
Salgueiro
PI
Recife
PE
AC
AL
Aliança
do Tocantins
RO
Barreiros
Juazeiro
TO
Maceió
Aracaju
Alagoinhas
BA
MT
Salvador
Caetité
Mara Rosa
Ilhéus
Rondonópolis
Projects: By the Numbers
Brasília
GO
MG
Investiments
US$ 1.57 billion
Ports leasing terminals
Port concession terminal
21 Terminals
3 Ports
Campo
Grande
Ponta
Porã
SP
Barra Mansa
Bauru
São Paulo
Cianorte
Santos
PR
Cascavel
Porto União
Projects
São Borja
Qualified
Under study
Railways
SFPP - ref: february 02, 2020
Uruguaiana
RS
RJ
Port of São Sebastião
Privatization
Investiments: US$ 143.6 million
Vitória
Campos
Port of Santos
Privatization
Investiments: US$ 375 million
Rio de
Janeiro
Port of Santos
Terminals STS14; STS14A; STS08 ; STS08A
Investiments: US$ 33.47 ; 36.47; 66 ; 252,5
million
São Francisco do Sul
SC
Lajes
Cruz
Alta
Sta.
Maria
ES
Curitiba
Paranaguá
Guarapuava
Sta. Rosa
Port of Vitória/ES
CODESA
Privatization
Investiments: US$ 250 million
Gov.
Valadares
Juiz de
Fora
Panorama
Pres.
Epitácio
Port of Aratu/BA
Solid Bulk Terminals (ATU18)
Investiments: US$ 29.84 million
Pirapora
Uberlândia Araguari
Belo
Estrela
Horizonte
d’Oeste
MS
Port of Aratu/BA
Solid Bulk Rentals Terminal (ATU12)
Investiments: US$ 70.13 million
Montes
Claros
DF
Anápolis
Goiânia
Corumbá
Port of Maceió/AL
Terminals MAC10; MAC11; MAC12 ; MAC13
Investiments: US$ 3.2; 12.5 ; 7.5 ; 4.5 million
SE
Sinop
Água Boa
Port of Recife/PE
Liquid Bulk Terminal (REC40)
Investiments: US$ 8.75 million
Imbituba
Criciúma
Porto Alegre
Port of Paranaguá
Terminals PAR12 ; PAR32
Investiments: US$ 5,55 ; 4,95 million
Santana do
Livramento
Rio Grande
Port of Paranaguá (PAR50)
Investiments: US$ 37,5 million
15
Ports – Project Portfolio
Studies
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
- Passengers M. Terminal/CE (PMT)
12/09/2019
03/27/2020
1st Trim 2020
2nd Trim 2020
1st Trim 2020
2nd Trim. 2020
2nd Trim 2020
3rd Trim. 2020
12/02/2019
3rd Trim. 2020
4th Trim. 2020
12/17/2019
3rd Trim. 2020
4th Trim. 2020
05/10/2016
07/13/2017
07/01/2019
10/16/2019
11/08/2019
- Port of Itaqui/MA (IQI03, IQI11, IQI12, IQI13)
- Port of Paranaguá/PR (PAR12)
- Port of Santos/SP (STS14, STS14A)
10/09/2019
01/15/2020
- Port of Aratu-Candeias/BA (ATU12)
- Port of Aratu-Candeias/BA (ATU18)
- Port of Paranaguá/PR (PAR32)
3rd Trim 2020
4th Trim. 2020
12/23/2019
3rd Trim 2020
4th Trim. 2020
12/27/2019
3rd Trim 2020
4th Trim. 2020
- Port of Santana/AP (MCP02)
- Port of Maceio/AL (MAC10)
SFPP - ref: february 02, 2020
Completed
In progress
To be performed
16
Ports – Project Portfolio
Studies
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
- Port of Santos/SP (STS08, STS08A)
4th Trim 2020
1st Trim 2021
- Port of Maceió/AL (MAC13)
4th Trim 2020
1st Trim 2021
4th Trim 2020
1st Trim 2021
4th Trim 2020
1st Trim 2021
- Port of Recife/PE (REC40)
- Port of Maceió/AL (MAC11)
- Port of Maceió/AL (MAC12)
4th Trim 2020
1st Trim 2021
4th Trim 2020
1st Trim 2021
4thTrim 2020
2nd Trim 2021
- Port of Paranaguá/PR (PAR50)
- Port of Vila do Conde/PA (VDC10)
- CODESA/ES Privatization
4th Trim 2020
2nd Trim 2021
1st Trim 2022
2nd Trim 2022
1st Trim 2022
2nd Trim 2022
- São Sebastião/SP Privatization
-Santos Organized Port /SP Privatization
SFPP - ref: february 02, 2020
Completed
In progress
17
To be performed
PORTS – Passenger Maritime Terminal of Fortaleza/CE
Studies
TMP-CE
05/10/2016
Public
hearing
07/13/2017
TCU
(Federal court of
accounts)
11/08/2019
Bidding
Documents
12/09/2019
Public
Auction
03/27/2020
Port terminal located in the Port of Fortaleza/CE, delegated its administration by the
Ministry of Infrastructure to the Ceará Docks Company (CDC) (state public company).
Brownfield area, with 22,433.17 m2, dedicated to the movement of passengers.
• Expected Investment: US$ 0,4 million
• Auction criterion: Highest grant
• Lease term: 25 years
• IRR: 8.84%
• PPI Qualification: Qualified in the 11th meeting of the PPI of 11/19/2019
SFPP - ref: february 02, 2020
18
PORTS – Lease on Liquid Bulk Terminal on port of
Itaqui/MA
TCU
Studies
Public
hearing
(Federal court of
accounts)
Bidding
Documents
Public
Auction
IQI03
07/01/2019
10/16/2019
1st Trim 2020
2nd Trim 2020
Port terminal located in the Port of Itaqui/MA, delegated its administration by the
Ministry of Infrastructure to the Maranhense Port Administration Company EMAP
(state public company). Brownfield area, with 25,726 m2, dedicated to the movement
of liquid fuels
• Expected Investment: US$ 14.68 million
• Auction criterion: Highest grant
• Lease term: 25 years
• IRR: 9.38%
• PPI Qualification: Resolution Nº 52, of May 8, 2019
Notice published:
http://portal.antaq.gov.br/index.php/audiencia-publica-no-06-2019/
SFPP - ref: february 02, 2020
19
PORTS – Lease on Liquid Bulk Terminal on port of
Itaqui/MA
TCU
Studies
IQI11
07/01/2019
Public
hearing
10/16/2019
(Federal court of
accounts)
Bidding
Documents
1st Trim 2020
Public
Auction
2nd Trim 2020
Port terminal located in the Port of Itaqui/MA, delegated its administration by the
Ministry of Infrastructure to the Maranhense Port Administration Company EMAP (state
public company). Brownfield area, with 33,607 m², dedicated to the movement of liquid
fuels. The lessee is expected to expand static capacity by 30,000 m³, reaching more than
63,000 m³ by the end of the lease term
• Expected Investment: US$ 16.35 million
• Auction criterion: Highest Grant
• Lease term: 20 years.
• IRR: 9.38%
• PPI Qualification: Resolution Nº 52, of May 8, 2019
Notice published:
http://portal.antaq.gov.br/index.php/audiencia-publica-no-06-2019/
SFPP - ref: february 02, 2020
20
PORTS – Lease on Liquid Bulk Terminal on port of
Itaqui/MA
TCU
Studies
Public
hearing
(Federal court of
accounts)
Bidding
Documents
Public
Auction
IQI12
07/01/2019
10/16/2019
1st Trim 2020
2nd Trim 2020
Port terminal located in the Port of Itaqui/MA, delegated its administration by the
Ministry of Infrastructure to the Maranhense Port Administration Company EMAP (state
public company). Greenfield area, with 34.183 m², dedicated to the movement of liquid
fuels. The lessee is expected to expand enough static capacity by 78,722 m³ by the end
of the lease term.
• Expected Investment: US$ 44.33 million
• Auction criterion: Highest grant
• Lease term: 20 years.
• IRR: 9.38%.
• PPI Qualification: Resolution Nº 52, of May 8, 2019.
Notice published:
http://portal.antaq.gov.br/index.php/audiencia-publica-no-06-2019/
SFPP - ref: february 02, 2020
21
PORTS – Lease on Liquid Bulk Terminal on port of
Itaqui/MA
TCU
Studies
Public
hearing
(Federal court of
accounts)
Bidding
Documents
Public
Auction
IQI13
07/01/2019
10/16/2019
1st Trim 2020
2nd Trim 2020
Port terminal located in the Port of Itaqui/MA, delegated its administration by the
Ministry of Infrastructure to the Maranhense Port Administration Company - EMAP
(state public company). Greenfield area, with 32,078 m², dedicated to the movement
of liquid fuels. The lessee is expected to expand static capacity by 30,000 m³, reaching
more than 63,000 m³ by the end of the lease term
• Expected Investment: US$ 44.63 million
• Auction criterion: Highest grant
• Lease term: 20 years
• IRR: 9.38%.
• PPI Qualification: Resolution Nº 52, of May 8, 2019.
Notice published:
http://portal.antaq.gov.br/index.php/audiencia-publica-no-06-2019/
SFPP - ref: february 02, 2020
22
PORTS - Lease of cellulose terminal in the port of
Paranaguá/PR
TCU
Studies
Public
Hearing
(Federal court
of accounts)
Bidding
Documents
Public
Auction
PAR12
1st Trim 2020
2nd Trim 2020
Port terminal located in the Port of Paranaguá/PR, managed by the
Administração dos Portos de Paranaguá e Antonina (APPA), which is linked to
the Ministry of Infrastructure. Terminal for general cargo handling (vehicles and
parts), with an area of 74,1 thousand m² and is located at the rear of the
container terminal.
• Expected Investment: US$ 5,55 million
• Auction criterion: Highest Grant
• Lease term: 25 years (under analysis)
• IRR: 9.38%.
• PPI Qualification: Decree Nº 9.059, of May 25, 2017.
SFPP - ref: february 02, 2020
23
PORTS – Lease on Libra Terminal on port of Santos/SP
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Public
Auction
Bidding
Documents
STS14
09/10/2019
01/15/2020
2nd Trim 2020
3rd Trim 2020
Paved greenfield area of approximately 33,450 m², located in the Macuco
region, on the right bank of the Port of Santos, State of São Paulo, dedicated to
general cargo handling (pulp) and with an expected average handling of 1.6
million. tons / year
• Expected Investment: US$ 33.48 million | OPEX: US$ 9.44 millions/year
• Monthly Lease Value: US$ 204,750.00
• Variable Lease Value: US$ 2.09/t
• Lease term: 25 years (under analysis)
• Auction criterion: Highest grant
• IRR: 9.38%.
• PPI Qualification: Resolution Nº.69, of august 21, 2019.
Notice published:
http://portal.antaq.gov.br/index.php/audiencia-publica-no-09-2019/
SFPP - ref: february 02, 2020
24
PORTS – Lease on Libra Terminal on port of Santos/SP
Studies
STS14A
09/10/2019
Public
Hearing
01/15/2020
TCU
(Federal court
of accounts)
Public
Auction
Bidding
Documents
2nd Trim 2020
3rd Trim 2020
Paved greenfield area of approximately 34,975 m², located in the Macuco
region, on the right bank of the Port of Santos, State of São Paulo, dedicated to
general cargo handling (pulp) and with an expected average handling of 1.6
million. tons / year
• Expected Investment: US$ 36.48 million | OPEX: US$ 11.92 millions/year
• Monthly Lease Value: US$ 317,500.00
• Variable Lease Value: US$ 2.46/t
• Lease term: 25 years (under analysis)
• IRR: 9.38%.
• PPI Qualification: Resolution Nº.69, of august 21, 2019.
Notice published:
http://portal.antaq.gov.br/index.php/audiencia-publica-no-09-2019/
SFPP - ref: february 02, 2020
25
PORTS - Solid Bulk lease at the Port of
Aratu-Candeias/BA
TCU
Studies
ATU12
12/02/2019
Public
Hearing
(Federal court
of accounts)
Bidding
Documents
3rd Trim 2020
Public
Auction
4th Trim 2020
Located in the Organized Port of Aratu-Candeias/BA, dedicated to the
movement of solid bulk, mainly fertilizers, copper concentrate and various
minerals. It is an area composed of brownfield plots of approximately 190,000
m2, located in the Port of Aratu, State of Bahia, with an expected average
handling of 2 million tons / year.
• Expected Investment: US$ 70.14 million
• Monthly Lease Value: US$ 24,000.00
• Variable Lease Value: US$ 0.18/t
• Auction criterion: Highest Grant
• Lease term: 25 years (under analysis)
• IRR: 9.38%.
• PPI Qualification: Resolution Nº 69, of august 21, 2019.
http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/default.aspx?audiencia=46
SFPP - ref: february 02, 2020
26
PORTS - Solid Bulk lease at the Port of
Aratu-Candeias/BA
TCU
Studies
Public
Hearing
(Federal court
of accounts)
Bidding
Documents
Public
Auction
ATU18
12/17/2019
3rd Trim 2020
4th Trim 2020
Located in the Organized Port of Aratu-Candeias/BA, with approximately 51,
561.61 m2 dedicated to the implementation of projects for handling and storage
of organic bulk. An area is characterized as greenfield (without permanent
structures). Therefore, the venture will be carried out on land mostly without
existing structures.
• Expected Investment: US$ 29.85 million (July / 2019 database)
• Monthly Lease Value: in studies
• Variable Lease Value: in studies
• Average revenue per unit by product type handled R $ 40.28 per tonne
• Lease term: 15 years
• IRR: 9.38%.
Notice published:
http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/default.aspx?audiencia=47
SFPP - ref: february 02, 2020
27
PORTS – Lease of general cargo handling terminal
in the port of Paranaguá/PR
TCU
Studies
Public
Hearing
(Federal court
of accounts)
Bidding
Documents
Public
Auction
PAR32
3rd Trim 2020
4th Trim 2020
Port terminal located in the Port of Paranaguá/PR, managed by the Administração dos
Portos de Paranaguá e Antonina (APPA), which is linked to the Ministry of
Infrastructure. Terminal for general cargo handling (vehicles and parts), with an area
of 6,651 thousand m².
SFPP - ref: february 02, 2020
•
Expected Investment: US$ 4,97 million
•
Auction criterion: Highest grant
•
Lease term: 10 years
•
PPI Qualification: Qualified in the 11th meeting of the PPI of 11/19/2019
28
PORTS – Rental terminal for handling and storage of solid
vegetable bulk in the Port of Porto de Santana/AP
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
MCP02
12/23/2019
3rd Trim 2020
4th Trim 2020
• Brownfield project
• Estimated investments: US$ 10.34 million
• Terminal Area: 3,186.74m².
• Contract term: 25 years.
• Auction Criteria: Highest Grant.
• PPI Qualification: in the CPPI qualification procedure
Notice published:
http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/default.aspx?audiencia=48
SFPP - ref: february 02, 2020
29
PORTS – Rental of terminal for handling and storage of liquid bulk
(sulfuric acid) in the Port of Maceió / AL
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
MAC10
27/12/2019
3rd Trim 2020
4th Trim 2020
• Greenfield project
• Estimated investments: US$ 3.20 milhões
• Terminal Area: 7.392m².
• Contract term: 25 anos.
• Auction Criteria: Highest Grant.
• Monthly rental amount: approximately US$ 8,7 mil/mês
• Variable lease amount: aproximadamente US$ 10,2/ton
• Future static capacity: 3.321m³
Notice published: http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/PaginaPrincipal.aspx
SFPP - ref: february 02, 2020
ª
PORTS – Lease on Liquid Bulk Terminal on Port of Santos/SP
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
STS08
4th Trim 2020
1st Trim 2021
Port terminal located in the Port of Santos/SP, located in the Alamoa and Barnabé
region, on the right bank of the Port of Santos, State of São Paulo, dedicated to the
movement of liquid fuels, with an area of 137,3 thousand m².
• Estimated investments: US$ 66.09 million
• Contract term: under analysis.
• Auction Criteria: Highest Grant.
• Capacity: 48,815 m³
• PPI Qualification: Qualified in the 11th meeting of the PPI of 11/19/2019
SFPP - ref: february 02, 2020
31
PORTS – Lease on Liquid Bulk Terminal on Port of Santos/SP
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
STS08A
4th Trim 2020
1st Trim 2021
Port terminal located in the Port of Santos/SP, located in the Alamoa and Barnabé
region, on the right bank of the Port of Santos, State of São Paulo, dedicated to the
movement of liquid fuels, with an area of 305,7 thousand m².
• Estimated investments: US$ 251.53 million
• Contract term: under analysis.
• Auction Criteria: Highest Grant.
• Capacity: 122,937 m³
• PPI Qualification: Qualified in the 11th meeting of the PPI of 11/19/2019.
SFPP - ref: february 02, 2020
32
PORTS - Lease of terminal for handling and storage of
general cargo (sugar) in the Port of Maceió / AL
Studies
MAC13
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
4th Trim 2020
SFPP - ref: february 02, 2020
•
Brownfield project
•
Estimated investments: US$ 4.5 million
•
Auction Criteria: Highest Grant.
Public
Auction
1st Trim 2021
ª
PORTOS – Arrendamento de terminal para movimentação e
armazenagem de granel líquido no Porto de Recife/PE
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
REC40
4th Trim 2020
SFPP - ref: february 02, 2020
•
Greenfield project
•
Terminal Area: 14.400 m²
•
Estimated investments: US$ 8.75 million (study received)
•
Auction Criteria: Highest Grant.
1st Trim 2021
ª
PORTS - Lease of terminal for handling and storage of liquid
bulk in the Port of Maceió/AL
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
MAC11
4th Trim 2020
SFPP - ref: february 02, 2020
•
Brownfield project
•
Estimated investments: US$ 12.5 million
•
Auction Criteria: Highest Grant.
1st Trim 2021
ª
PORTS - Lease of terminal for handling and storage of liquid
bulk in the Port of Maceió/AL
Studies
MAC12
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
4th Trim 2020
SFPP - ref: february 02, 2020
•
Brownfield project
•
Estimated investments: US$ 7.5 million
•
Auction Criteria: Highest Grant.
Public
Auction
1st Trim 2021
ª
PORTS - Lease of terminal for handling and storage of liquid
bulk (fuels) in the Port of Paranaguá/PR
Studies
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
PAR50
4th Trim 2020
SFPP - ref: february 02, 2020
•
Brownfield project
•
Terminal Area: 85.616m²
•
Estimated investments: US$ 37.5 million
•
Auction Criteria: Highest Grant.
1st Trim 2021
ª
PORTS - Lease of terminal for handling and storage of
mineral bulk at the Port of Vila do Conde / PA
Studies
VDC10
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
4th Trim 2020
SFPP - ref: february 02, 2020
•
Brownfield project
•
Estimated investments: US$ 100 million
•
Auction Criteria: Highest Grant.
Public
Auction
2nd Trim 2021
ª
Ports – Companhia Docas of Espírito Santo (CODESA)
Privatization
TCU
Studies
CODESA
Public
hearing
(Federal court of
accounts)
Bidding
Documents
4th Trim 2020
Public
Auction
2nd Trim 2021
Complex consists of the organized ports of Vitória and Barra do Riacho, managed by the Docas
do Espírito Santo Company (Codesa), which is linked to the Ministry of Infrastructure. The Vitória
Organized Port port facilities are in the municipalities of Vitória / ES and Vila Velha / ES, have 13
berths, 4 of which are leased, and have storage facilities for solid, liquid, containers and general
cargo, distributed in warehouses, silos, tanking and courtyards. Barra do Riacho Port is in the
municipality of Aracru / ES and does not have its own storage areas or equipment, since all
operations are carried out at Portocel and TABR (TUP built by Petrobrás S.A) private use
terminals. It has access by the federal highways BR-101, BR-262 and BR-447, state highways ES080 and ES-471 and extensions of the Vitória Minas Railroad (EFVM). Port of Victoria handled
approximately 9.36 million tons in 2018, with container (2.7mt), marble / granite (1.5mt), steel
products (773kt), machinery and vehicles (755kt).
• Brownfield Project
• Expected Investment: US$ 250 million (depends on the outcome of the studies)
• Contract term: 35 years (under analysis)
• Auction Criteria: under analysis
• PPI Qualification: Resolution Nº 14, August 23, 2017.
SFPP - ref: february 02, 2020
39
PORTS – São Sebastião Privatization
São Sebastião
Studies
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
1st Trim 2022
Public
Auction
2nd Trim 2022
It has a capacity of 20,000 tons. Access to the port complex comprises road (19.8
km long) road (federal and state) and pipeline access. In 2016, it handled
47,079,803 tons of various products. The mooring infrastructure consists of a pier
with 5 berths. All major port cargo is handled through Berth 101. In the other
berths, smaller docks that operate general cargo. The Public Port operates cargoes
of different natures, such as Roll-on / Roll-off (RO-RO), bulk and general cargo, and
its retro-area is divided into various types of storage structures, including
courtyards, warehouses and silos
• Brownfield Project.
• Expected Investment: US$ 143.59 million
• Contract term: 35 years (depends on the outcome of studies)
• Auction Criteria: under analysis
• PPI Qualification: Resolution Nº 52, of 05/08/19
SFPP - ref: february 02, 2020
40
PORTS – Santos Organized Port Privatization
Organized Port of Santos
Studies
Public
hearing
TCU
(Federal court
of accounts)
Bidding
Documents
1st Trim 2022
Public
Auction
2nd Trim 2022
Port of Santos - waterway access by 25 km long channel, capable of receiving vessels up to
336 m long, 46 m beam and 13.5 m draft, whose dimensions are reduced further into the
continent. The port has high connectivity: road access through the Anchieta-Imigrantes
System, Cônego Doménio Rangoni Highway, BR-101 (Santos River) and SP-55 (Padre
Manoel da Nóbrega Highway); railway and by the extensions of MRS Logística, Ferrovia
Centro-Atlântica S.A. (FCA) and Rumo Malha Paulista (RMP); pipeline by the lines of
Petrobras Transporte S.A. - Transpetro; and waterway through the Tietê-Paraná waterway.
The Santos port complex handled, in 2018, 133.2 million tons, of which approximately
107.5 million tons were from the public port; and
• Brownfield Project.
• Expected Investment: US$ 375 million (under analysis)
• Contract term: 35 years
• Auction Criteria: highest grant
• PPI Qualification: Resolution Nº 69, of august 21, 2019.
Notice published:
http://web.antaq.gov.br/Sistemas/LeilaoInternetV2/default.aspx?audiencia=46
SFPP - ref: february 02, 2020
41
Highways
Partnership Projects
SFPP - ref: february 02, 2020
42
Highway – Project Portfolio
BR-163/230/MT/PA
Investiments: US$ 482,5 millions
Extension: 970 km
RR
AP
BR-158/155/MT/PA
Extension: 1.135 km
BR-153/080/414/GO/TO
Investiments: US$ 1.89 billion
Extension: 850,7 km
Santana
Belém
BR-116/304/CE/RN
Extension: 533 km
Santarém
Fortaleza
Itaituba
AM
MA
CE
Salgueiro
PI
Porto Velho
AL
Aliança
do Tocantins
RO
Feira de
Santana
Barreiras
Divisa
Alegre
GO
MG
Itumbiara
BR-452/GO
Extension: 199 km
18,160.22 Km
Highways Integrated of Paraná
Investiments: US$ 8.4 billions
Extension Total: 4.114 km
Extension Federal: 2.806 km
Juiz de Fora
Londrina
São Paulo
Guaíra
Ubatuba
Projects
SFPP - ref: february 02, 2020
‘’
Public Auction
Qualified as studies
Current concession
Viana
RJ
Rio de
Janeiro
BR-040/495/MG/RJ (Concer)
Juiz de Fora/MG ao Rio de Janeiro/RJ
Investiments: US$ 650 millions
Extension: 211 km
Navegantes
Paulo Lopes
Campos
Novos
Panambi
RS
SC
Pântano
Grande
BR-282/SC
Extension: 310,30 km
São João do Sul
Porto Alegre
Camaquã
Rio Grande
Jaguarão
BR-381/262/MG/ES
Investiments: US$ 2.27 billions
Extension: 672 km
BR-116/493/RJ/MG (CRT)
Rio de Janeiro / RJ a Gov. Valadares/MG
Investiments: US$ 1.97 billions
Extension: 711 km
Além Paraíba
Curitiba
Guarapuava
Santana
da B. Vista
BR-158/392/RS
Extension: 321 km
BR-116/MG
Extension: 409 km
PR
Foz do
Iguaçu
BR-235/SE
Extension: 55,40 km
ES
SP
Irani
BR-470/282/153/SC
Investiments: US$ 2 billions
Extension: 502,10 km
Gov.
Valadares
Belo
Horizonte
MS
Maringá
BR-101/BA/SE/AL/PE/PB/RN
Extension: 1.835 km
BR-251/MG
Extension: 342 km
Uberlândia
BR-040/DF/GO/MG
Extensão: 936,8 km
(relicitation)
Recife
BR-020/DF/GO/BA
Extension: 587 km
Montes
Claros
DF
Anápolis
Jataí
Projects: By the Numbers
BR-232/PE
Extension: 273 km
BR-116/BA/PE
Extension: 495 km
BA
MT
Extension
Aracaju
Comodoro
Rondonópolis
João Pessoa
SE
Sinop
US$ 36.17 bi
Natal
Campina
Grande
Arco PB
Verde
TO
BR-364/MT/RO
Extension: 804 km
Investments
RN
PE
AC
BR-364/060/MT/GO
Extension: 718 km
BR-230/PB
Extension: 128 km
PA
BR-101/SC
Investiments: US$ 850 million
Extension: 220,42 km
BR-116/290/RS
Extension: 229 km
BR-116/465/101/SP/RJ (Dutra)
Rio de Janeiro/RJ ; São Paulo/SP
e Ubatuba/SP
Investiments: US$ 4.25 billions
Extension: 598,5 km
43
Highway – Project Portfolio
Studies
Public
Hearing
09/21/2018
05/10/2019
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
09/23/2019
11/07/2019
02/21/2020
07/31/2019
3rd Trim 2020
4th Trim. 2020
1st Trim 2021
08/28/2019
3rd Trim 2020
4th Trim 2020
1st Trim 2021
12/18/2019
3rd Trim 2020
4th Trim 2020
1st Trim 2021
07/17/2019
3rd Trim 2020
4th Trim. 2020
1st Trim 2021
3rd Trim 2020
4th Trim. 2020
2nd Trim 2021
3rd Trim 2020
4th Trim. 2020
2nd Trim 2021
1st Trim 2021
2nd Trim 2021
3rd Trim. 2021
2nd Trim 2021
3rd Trim. 2021
4th Trim 2021
2nd Trim 2022
3rd Trim 2022
4th Trim 2022
2nd Trim 2022
3rd Trim 2022
4th Trim 2022
Contract
- BR-101/SC
- BR-153/080/414/GO/TO
2nd Trim 2020
- BR-163/230/MT/PA
- BR-116/465/101/SP/RJ (Dutra)
-BR-381/262/MG/ES
- BR-040/495/MG/RJ (Concer)
- BR-116/493/RJ/MG (CRT)
- BR-470/282/153/SC
- Highways Integrated of Paraná
- Highways 8.200 km
- BR-158/155/MT/PA
SFPP - ref: february 02, 2020
Legenda das etapas:
Encerrada
Em andamento
Não iniciada
44
Highway – BR-101/SC
Concession of 220.42 km of
BR-101 from Palhoça/SC to
the state limit of SC/RS
Studies
09/21/2018
Public
hearing
05/10/2019
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
09/23/2019
11/07/2019
02/21/2020
•
•
•
•
•
•
•
•
Length: 220.42 km
Traffic: 25.6 thousand vehicles/day on average
Estimated Investment: US$ 850 million
Concession term: 30 years
Auction criterion: lowest fare
Fare: US$ 1.29
IRR: 9.2%
The works will enable the expansion of capacity and quality of service, reducing
accidents and congestion, improving traffic, as well as a significant contribution
to the economic development of the region.
• PPI Qualification: Resolution No. 10 of March 7, 2017
SFPP - ref: february 02, 2020
45
Highway– BR-153/080/414/GO/TO
Concession of 850.7 km of
BR-153/080/414 from
Anápolis/GO to Aliança do
Tocantins/TO.
Studies
07/31/2019
Public
hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
3rd Trim 2020
4th Trim 2020
•
•
•
•
•
•
•
Length: 850.7 km.
Expected Investment: CAPEX: US$ 1.89 billion | OPEX: US$ 1.06 billion.
Concession term: 30 years.
Auction criterion: lower fare (limited discount) and higher grant as a tiebreaker
Fare: US$ 2.82 (single lane) and US$ 3.67 (double lane).
IRR: 9.2%
It is one of the main access roads to the central region of Brazil, especially to the states
of Tocantins and Goiás, and is a link between the south and the north of the country. It
is a fundamental element for the development of the region, enabling the flow of
producing areas through 23 municipalities.
•
PPI Qualification: Resolution No. 14 of August 23, 2017 e Resolution No. 52 of May 8, 2019.
Notice published:
https://participantt.antt.gov.br/Site/AudienciaPublica/VisualizarAvisoAudienciaPublic
a.aspx?CodigoAudiencia=397
SFPP - ref: february 02, 2020
46
Highway – BR-163/230/MT/PA
Studies
Concession of 970 km of BR
163/230 from Sinop/MT to
Miritituba/PA.
08/28/2019
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
3rd Trim 2020
Public
Auction
4th Trim 2020
• Length: 970 Km.
• Traffic: 6 thousand cars/day.
• Expected Investment: US$ 422.5 million | OPEX: US$ 255 million
• Concession term: 10 years.
• Auction criterion: lower fare
• Fare: US$ 2.20.
• IRR: 9.2%
• The concession will improve the quality of the road, making the axis more
attractive for grain flow. The project tends to minimize investments and
operating costs in order to make it viable, considering Ferrogrão's expected
start-up, which would absorb practically all of BR's demand.
• PPI Qualification: Resolution No. 52 of May 8, 2019.
Notice published:
https://participantt.antt.gov.br/Site/AudienciaPublica/VisualizarAvisoAudienciaPublica.asp
x?CodigoAudiencia=405
SFPP - ref: february 02, 2020
47
Highways – BR-116/465/101/SP/RJ (Dutra)
Concession of 635 km of BR116/465/101/SP/RJ from Rio
de Janeiro/RJ to
São Paulo/SP
Studies
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
3rd Trim 2020
4th Trim 2020
• Length: 598.5 km
• Expected Investment: US$ 4.25 billion
• Auction criterion: highest grant
• IRR: 9.2%
• Connects the two largest metropolitan regions of the country (Rio de
Janeiro and São Paulo). In addition, it is part of the main link between the
Northeast and the South, going through 34 cities
PPI Qualification: Decree No. 9,059, of May 25, 2017
SFPP - ref: february 02, 2020
48
Highways – BR-381/262/MG/ES
Studies
Concession of 672 km of BR
381/262 from Belo
Horizonte/MG to Governador
Valadares/MG and Viana/ES.
07/17/2019
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
3rd Trim 2020
Public
Auction
4th Trim 2020
• Length : 672 Km
• Traffic: More than 112 thousand vehicles per day
• Expected Investment: US$ 2.27 billion | OPEX: US$ 1.4 billion
• Concession term: 30 years
• Auction criterion: lower fare (limited discount) and higher grant as a tiebreaker
• Fare: US$ 2.13 (single lane) and US$ 2.77 (double lane)
• IRR: 9.2%
• BR-262 connects Espírito Santo (ES) and Mato Grosso do Sul (MS) through Belo Horizonte,
São Paulo and cuts municipalities specialized in agricultural and livestock products. The BR381, mostly concentrated in Minas Gerais (MG), is a corridor for industrial products flow and
crosses the Steel Valley.
• PPI Qualification: Resolution No. 52 of May 8, 2019
Notice published:
https://participantt.antt.gov.br/Site/AudienciaPublica/VisualizarAvisoAudienciaPublica.aspx?Co
digoAudiencia=392
SFPP - ref: february 02, 2020
49
Highways – BR-040/495/MG/RJ (Concer)
Concession of 211km of BR040/495/MG/RJ from Juiz de
Fora/MG to Rio to Janeiro/RJ
Studies
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
3rd Trim 2020
Public
Auction
4th Trim 2020
• Length: 211 km
• Expected Investment: US$ 650 million
• Auction criterion: highest grant
• IRR: 9.2%
• Connects Rio de Janeiro to Juiz de Fora/MG. Main road corridor between the
states of Minas Gerais (MG) and Rio de Janeiro (RJ), besides being a relevant
section on the radial highway that connects Brasilia and Rio de Janeiro
• PPI Qualification: Decree No. 9,059, of May 25, 2017.
SFPP - ref: february 02, 2020
50
Highways – BR-116/493/RJ/MG (CRT)
Studies
Concession of 711 km of BR116/RJ from Além Paraíba to
BR-040
Public
Hearing
TCU
(Federal court of
accounts)
Bidding
Documents
3rd Trim 2020
Public
Auction
4th Trim 2020
• Length: 711 km
• Expected Investment: US$ 1.97 billions
• Auction criterion: highest grant
• IRR: 9.2%
• The only route from the city of Rio de Janeiro to bypass Guanabara Bay,
allowing access to the northern Lagos region, as well as the North and
Northeast regions of Brazil
• PPI Qualification: Resolution No. 52 of May 8, 2019
SFPP - ref: february 02, 2020
51
Highway – BR-470/282/153/SC
Concession of 502.10 km of
BR-470/282/153 from
Navegantes/SC to the State
line of RS/SC
Studies
Public
hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
1st Trim 2021
2nd Trim 2021
•
•
•
•
•
•
•
Length: 502.10 km
Expected Investment: US$ 2 billion
Concession term: 35 years (initial proposal)
Auction criterion: lower fare (limited discount) and higher grant as a tiebreaker
Fare: US$ 4.25 (under analysis)
IRR: 9.2%
The segment intercepts more than 20 municipalities and, through the roads
involved, circulate products destined to the ports of Paranaguá/PR, Itajaí/SC
and Santos/SP, besides supplying important cities of the states of Paraná (PR),
Santa Catarina (SC), Rio Grande do Sul (RS), São Paulo (SP), Mato Grosso do Sul
(MS), Goiás (GO) and Minas Gerais (MG).
• PPI Qualification: Resolution No. 44 of July 2, 2018.
SFPP - ref: february 02, 2020
52
Highways – Paraná Integrated
Studies
Paraná Highways. Total
Extension: 4,114 km; Federal
Extension: 2,806 km
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
Public
Auction
2nd Trim 2021
3rd Trim 2021
•
•
•
•
Highways
Federal Concessions
Extension (km)
1.856,1
State Concessions
469,0
Federal Propositions
950,6
State Propostions
839,0
Total
SFPP - ref: february 02, 2020
Length: 4,114 km; Federal Length: 2,806 km
Expected Investment: US$ 8.4 billion
IRR: 9.2%
Involved axes that connect the port of Paranaguá, the Metropolitan Region of
Curitiba (29 municipalities), the western and northern regions of the state and
the Friendship Bridge, on the border with Paraguay. Mercosur Corridor (São
Paulo - Buenos Aires axis), is an important international connection and is
inserted in a region of great commercial and tourist appeal
• PPI Qualification: Resolution No. 52 of May 8, 2019
4.114,7
53
Highways – 8.200km
Studies
Studies for the concession of
road sections that encompass
8,175.5 km in 14 Brazilian
states
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
2nd Trim 2022
AP
Trecho
Início
BR-101/BA/SE/AL/PE/PB/RN
BR-116/304/CE/RN
BR-116 BA/PE
BR-230/PB
BR-116/MG
BR-251/MG
BR-020/DF/GO/BA
BR-116/290/RS
BR-158/392/RS
BR-232/PE
BR-452/GO
BR-364/060/MT/GO
Divisa ES/BA
Natal-RN
Feira de Santana-BA
João Pessoa-PB
Governador Valadares-MG
Montes Claros-MG
Planaltina-DF
Camaquã-RS
Panambi-RS
Recife-PE
Rio Verde-MG
Rondonópolis-MT
Entroncamento com a
BR101 (Aracajú-SE)
Entr. BR-101(B) (Palhoça)
Brasília - DF
Comodoro-MT
Fortaleza
PA
MA
CE
RN
Campina
Grande
Salgueiro
PI
Porto Velho
AC
PB
Arco
Verd
e
PE
S
E
RO
Feira de
Santana
BA
Barreiras
MT
Comodoro
GO
Divisa
Alegre
Brasília
D
F
Goiânia
Jataí
Montes
Claros
MG
Gov.
Valadares
Itumbiara
Belo
Horizonte
ES
MS
Juiz de Fora
SP
PR
Campos
Novos
RJ
Nata
l
João Pessoa
Rec
ife
TO
Rondonópolis
A
L
Aracaju
BR-235/SE
SC
Palhoça
Panambi
RS
Pântano
Grande
Santana
da B. Vista
SFPP - ref: february 02, 2020
Porto
Alegre
Camaquã
3rd Trim 2022
• Length: 8,175,5 km.
• Expected Investment: US$ 13.4 billion.
• IRR: 9.2%
• PPI Qualification: Resolution No. 52 of May 8, 2019.
RR
AM
Public
Auction
BR-282/SC
BR-040 (DF/GO/MG)
BR-364/MT/RO
Extensão
(km)
Natal-RN
1.835
Fortaleza-CE
533
Salgueiro-PE
495
Campina Grande-PB
128
Divisa MG/BA
409
Entroncamento BR-116/MG
342
Barreiras-BA
587
Pântano Grande-RS
229
Santana da Boa Vista-RS
321
Arco Verde-PE
273
Entr. BR-153
199
Goiânia-GO
718
Entroncamento com a SE175
55,4
(Itabaiana-SE)
Entr. BR-470(A)
310,3
Juiz de Fora - MG
936,8
Porto Velho-RO
804
TOTAL
8.175,5
Fim
54
Highways – BR-158/155/MT/PA
Studies
Ribeirão Cascalheira/MT
Marabá/PA
Public
Hearing
TCU
(Federal court
of accounts)
Bidding
Documents
2nd Trim 2022
SFPP - ref: february 02, 2020
Public
Auction
3rd Trim 2022
•
Length: 1,135.1 km
•
Concession term: 30 years
•
IRR: 9.2%
•
•
PPI Qualification: Resolution No 104/2019 of november 19, 2019
To promote the logistics of the northeast region of the MT, which shows significant
growth in agricultural production and is currently the second largest in the State in
soybean and corn production, contributing to the regional development of the
central-west and north of the country, of which important roads are part.
55
Railways
Partnership Projects
SFPP - ref: february 02, 2020
56
Railways – Project Portfolio
EF-170 – Ferrogrão
Investiments: US$ 1.82 billion
Extension: 933 km
RR
AP
Santana
Contract Extension EFC
Extension: 892 km
Belém
São Luis
Santarém
Fortaleza
Itaituba
AM
Açailândia
Marabá
PA
Macau
CE
MA
RN
Natal
Carajás
Crato
PB
Salgueiro
PI
PE
AC
Juazeiro
TO
AC Integration Railway
Central-West
(FICO)
Investiments: US$ 682,5 million
Extension: 383 km
SE
Aracaju
Sinop
Alagoinhas
BA
MT
Salvador
Caetité
Mara Rosa
Água Boa
Rondonópolis
• renew – 13,060 km
Pirapora
Goiânia
MG
Uberlândia Araguari
Belo
Estrela
Horizonte
d’Oeste
MS
Campo
Grande
14,530 Km:
• new - 1,470 km
Montes
Claros
DF
Anápolis
US$ 12.54 bi:
Total extension
Brasília
GO
Corumbá
Ponta
Porã
SP
Barra Mansa
Bauru
São Paulo
Cianorte
Current concession
Qualified (new)
Qualified for renewals :
Dealers
Cross Investment
FICO
EFVM
FCA
MRS
RMP
SFPP - ref: february 02, 2020
EFC
PR
Cascavel
Porto União
São Borja
Uruguaiana
RS
RJ
Vitória
Contract Extension Vitória Minas (EFVM)
Extension: 895 km
Campos
Rio de
Janeiro
São Francisco do Sul
SC
Lajes
Cruz
Alta
Sta.
Maria
ES
Curitiba
Paranaguá
Guarapuava
Sta. Rosa
Contract Extension FCA
Extension: 7.215 km
Gov.
Valadares
Juiz de
Fora
Panorama
Pres.
Epitácio
Santos
Projects
West-East Integration Railway
(FIOL) – EF – 334
Investiments: US$ 825 millions
Extension: 537 km
Ilhéus
Projects: by the Numbers
• new – US$ 2.65 bi
• renew – US$ 9.89 bi
Barreiros
Maceió
AL
Aliança
do Tocantins
RO
Investments
João Pessoa
Recife
Imbituba
Criciúma
Contract Extension MRS
Logística S.A.
Extension: 1.686 km
Porto Alegre
Santana do
Livramento
Rio Grande
Contract Extension Rumo Malha
Paulista
Extension: 1.989 km
57
Railways – Project Portfolio
Studies
-EF-334 – FIOL
08/29/2018
Public Hearing
TCU
(Federal court of
accounts)
11/25/2019
Bidding
Documents
Public
Auction
2nd Trim 2020
3rd Trim 2020
3rd Trim 2020
4th Trim 2020
-EF-170 – Ferrogrão
05/19/2017
Studies
Public Hearing
TCU
(Federal court of
accounts)
-Contract Extension Malha Paulista
12/12/2016
10/12/2018
12/17/2019
Legal
Opinion
Subscription of
the Addendum
1st Trim 2020
-Contract Extension Carajás (EFC)
08/08/2018
07/01/2019
2nd Trim 2020
-Contract Extension Vitória-Minas (EFVM)
08/08/2018
07/01/2019
2nd Trim 2020
-Contract Extension MRS
4th Trim 2020
06/13/2018
SFPP - ref: february 02, 2020
Completed
In progress
58
To be performed
West-East Integration Railway (FIOL) – EF-334/ BA
Studies
EF-334
Ilhéus-BA - Caetité-BA
08/29/2018
Public
hearing
11/25/2019
TCU
(Federal court of
accounts)
Bidding
Documents
2nd Trim 2020
Public
Auction
3rd Trim 2020
•
•
•
•
•
•
•
Length: 537 km.
Demand: 17 million tons in 2024 and 34.4 million in 2054 (under analysis).
Expected Investment: US$ 825 millions, of which US$ 400 billion to complete the works
Subconcession term: 30 years.
Auction Criteria: Highest grant amount (US$ 39.28 millions, minimum under analysis)
IRR: 11,04%.
Brownfield rail project linking the starting point in the city of Ilhéus (BA) with the arrival point in
the city of Caetité/BA, with an approximate length of 537 km. It will drain iron ore produced in
the region of Caetité/BA and the production of grains and ore from western Bahia (Minas da
Bahia Mineração - BAMIN) through Porto Sul, a port terminal to be built near the city of Ilhéus /
BA. It may establish the connection of this port with the North-South Railway (FNS) in the
future.
• PPI Qualification: Resolution No. 2 of September 13, 2016.
Notice published:
http://www.antt.gov.br/participacao_social/audiencias/0102018.html
SFPP - ref: february 02, 2020
59
Railway EF-170 – MT/PA - Ferrogrão
Studies
EF-170
Lucas do Rio Verde/MT –
Sinop/MT – Itaituba/PA
05/19/2017
Public
hearing
TCU
(Federal court of
accounts)
Bidding
Documents
Public
Auction
3rd Trim 2020
4th Trim 2020
• New rail corridor for export by Arco Norte.
• Length: 933 Km.
• Demand: expected cargo of 25 million tons in 2020 and 42 million tons in 2050 (under
analysis).
• Expected Investment: US$ 1.82 billion.
• Concession term: 65 years, will start operations in 2030.
• Auction Criteria: Highest grant amount (under analysis).
• IRR: 11,04%
• Greenfield project for the construction of a railway that will connect the starting point in the
city of Sinop (MT) to the finishing point in the city of Miritituba (PA), with an approximate
length of 933 km. It aims to improve the flow of agricultural production from the Midwest
through connection to the port of Miritituba in the state of Pará.
• PPI Qualification: Resolution No. 2 of September 13, 2016.
Notice published:
• http://antt.gov.br/participacao_social/audiencias/0142017.html
SFPP - ref: february 02, 2020
60
Rumo Malha Paulista Renewal (RMP)
Studies
RMP – Rumo Malha
Paulista S.A.
12/12/2016
Public
hearing
10/12/2018
TCU
(Federal court of
accounts)
12/17/2019
Legal
Opinion
Subscription of
the Addendum
1st Trim 2020
•
•
•
•
•
Length: 1,989 km.
Forecast Grant: US$ 550 million
Expected Investment: US$ 1.44 million (ANTT source)
Contract term: extension for another 30 years
The main commodities handled in 2016, in thousands of usable tons, were:
corn (5,880), soybean (4,814), sugar (4,033), soybean meal (3,029), iron ore
(2,159 ), diesel oil (1,376), containers (798), cellulose (742), alcohol (664),
manganese (598) and gasoline (188). Many flows come from the North and
West meshes, bound for Santos.
• PPI Qualification: Decree No. 9,059, of May 25, 2017.
SFPP - ref: february 02, 2020
61
Carajás Railway Renewal (EFC)
Estrada de Ferro Carajás
(EFC)
Studies
Public
hearing
08/08/2018
07/01/2019
TCU
(Federal court of
accounts)
Legal
Opinion
Subscription of
the Addendum
2nd Trim 2020
•
•
•
•
•
Length: 892 km.
Forecast Grant: US$ 57,82 million.
Expected Investment: US$ 2.05 billion (ANTT source).
Contract term: extension for another 30 years.
The main goods handled in 2016, in thousands of usable tons, were: iron
ore (151,605), manganese (1,600), pig iron (845), fuel (716) and copper
(463).
• PPI Qualification: Decree No. 9,059, of May 25, 2017.
SFPP - ref: february 02, 2020
62
Vitória Minas Railway Renewal (EFVM)
Public
hearing
Studies
Estrada de Ferro Vitória
Minas (EFVM)
08/08/2018
TCU
(Federal court of
accounts)
07/01/2019
• Length: 895 km.
• Forecast Grant: US$ 380 million.
• Expected Investment: US$ 2.20 billion
Legal
Opinion
Subscription of
the Addendum
2nd Trim 2020
(Including US$682 billion from the partial
construction of FICO - ANTT source).
• Contract term: extension for another 30 years.
• The main goods handled in 2016, in thousands of usable tons, were:
iron ore (116,228), steel products (4,535), mineral coal (3,878), pulp
(1,132), logs of wood (844), pig iron (758), potassium chloride (585),
coke (298) and anthracite (243).
• PPI Qualification: Decree No. 9,059, of May 25, 2017.
SFPP - ref: february 02, 2020
63
MRS Logística S.A. Railroad Renewal
Studies
Public
hearing
TCU
(Federal court of
accounts)
Legal
Opinion
Subscription of
the Addendum
MRS Logística S.A.
06/13/2019
4th Trim 2020
•
•
•
•
•
Length: 1,686 km
Forecast Grant: US$ 550 million.
Expected Investment: US$ 4.19 billion (ANTT source).
Contract term: extension for another 30 years.
The main goods handled in 2016, in thousands of usable tons, were: iron
ore (123,850), steel products (5,170), sugar (3,103), cement (1,586),
mineral coal (1,489), coke (943), loaded container (879), bauxite (856),
cellulose (773), sand (770), pig iron (651), salt (263), soy (254) and steel
limestone (204).
• PPI Qualification: Decree No. 9,059, of May 25, 2017.
SFPP - ref: february 02, 2020
64
Central-West Integration Railway (FICO)
EF-354
Mara Rosa/GO
– Água Boa/MT
Mara Rosa
SFPP - ref: february 02, 2020
• Length: 383 km.
• Expected Investment: US$ 682.5 million (ANTT source)
• Execution: It shall be offset against the grant amount in the early extension of
the EFVM
• Aims to drain grain production from the region of Água Boa/MT towards the
ports of Santos/SP, Itaqui/MA and, in the future, Vila do Conde/PA.
Investments arising from the renewal of the contract with the Vitória Minas
Railway (EFVM)
PPI Qualification: Resolution No. 41 of July 2, 2018.
65
PROJECTS PIPELINE
2020
2021
6th Round of Concessions:
Blocks SOUTH (9), NORTH I (7) and CENTRAL (6)
Total 22 airports| Total US$ 1.68 Bi
2022
7th Round of Concessions:
Blocks RJ-MG (7), NORTH II (7) and SP-MS (5)
Total 19 airports| Total US$ 1.32 Bi
Disposals of Infraero shares in Guarulhos, Galeão, Confins and Brasília
Leasings :
Aratu/BA (2), Itaqui/MA (4), Santos/SP (2), Maceió (1),
Paranaguá/PR(2), Fortaleza/CE(1), Santana/AP(1),
Total 13 terminals | At least US$ 0.3 Bi
Leasings :
Santos/SP (2), Maceió (3), Paranaguá (1),
Recife (1), Vila do Conde (1)
Privatization CODESA
Total 3 Ports and 8 terminals | At least US$ 0.73 Bi
Concessions:
BRs 101/SC(220,4 km) , 153/080/414/GO/TO (850,7 km),
163/230/MT/PA(970km), 116/SP/RJ (Dutra) (598,5 km),
381/262/MG/ES(672km), 040/495/MG/RJ (Concer) (211 km),
BR-116/493/RJ/MG (CRT) (711km)
Concessions:
470/282/153/SC (502,10 km)
Highways Paraná Integrated (4,114 km)
Privatization
São Sebastião and
Organized Port of Santos
Total 2 Ports | At least US$ 0.52 Bi
8.200 km Estudos (BNDES e EPL);
BR-158/155/MT/PA (1,135 km)
Total: 4,616.1 km|at least US$ 10.4 Bi
Total 4,233.62 km | Total US$ 12.37 Bi
Concessions: Ferrogrão (933 km), FIOL Ilhéus/Caetité (537 km)
Renewal : MRS (1.686 km), EFC (892 km), EFVM (895 km) e Rumo
MP (1.989 km)
With investment in: FICO – Mara Rosa/Água Boa (383 km)
Total 9,311 km |
At least US$ 13.4 Bi
Renewal : FCA (7.215 km) ,Rumo Malha Sul (7.265 km) e
Malha Oeste (1.945 km)
Concessions FIOL – Caetité/Barreiras/Figueirópolis (1.005 km)
Total 15,485 km | At least US$ 2.02 Bi
Total 6,932 km | Total US$ 12.54 Bi
66
SFPP - ref: february 02, 2020