PROCUREMENT PLAN RENEWABLE ENERGY INTEGRATION PROJECT (REIP)

Size: px

Start display at page:

Download "PROCUREMENT PLAN RENEWABLE ENERGY INTEGRATION PROJECT (REIP)"

Lewis Williams
5 years ago
Views:

1 Public Disclosure Authorized PROCUREMENT PLAN RENEWABLE ENERGY INTEGRATION PROJECT (REIP) Revision 4.0 Public Disclosure Authorized I. General 1. Project Information Country Borrower Project Name Loan Implementing Agency : Turkey : Turkish Electricity Transmission Corporation : Renewable Energy Integration Project (P144534) : IBRD-83710; TF : Turkish Electricity Transmission Corporation Public Disclosure Authorized Public Disclosure Authorized 2. Bank's Approval of the Plan : Initial Release: February, Revision 1: 17 vember 2014 Revision 2: 15 October 2015 Revision 3: 01 April 2016 Revision 4: 05 December of General tice : 14-Apr Period Covered with this procurement plan : 05 Dec June Loan Closing : 30-Jun Applicable Guidelines : of Goods, Works and n-consulting Services under IBRD Loans and IDA Credits & Grants by the World Bank Borrowers" dated January 2011 II. Goods and n-consulting Services (Including Plant Design, Supply and Installation) 1. Prior Threshold : decisions subject to Prior by the Bank as stated in Appendix 1 to the Guidelines. Threshold Prior Threshold International Competitive Bidding (ICB) Default ( procurement method threshold) Plant Design, Supply and Installation s (cables and substations) equal or above EUR 15 Million equivalent shall be subject to prior review All Goods and/or Design, Supply and Installation of Information Systems s are subject to prior review Shopping s valued < EUR 75,000 - Goods First contract is subject to prior review 1 of 7

2 Direct ing procurement method threshold All contracts are subject to prior review III. Any Other Special Arrangements -To expedite procurement implementation of the proposed contracts under the REIP and since the Turkish Public Law does not allow to initiate procurements without a financing agreement, and due to the urgency of the investments decided to initiate the procurement process of the below listed contracts under ECSEE-APL6 as agreed with the Bank. All contracts were launched through ICB procedures as specified in the January 2011 Guidelines, and Bank s latest Standard Bidding Documents were used in preparing the bidding documents. All procurements were reviewed by the Bank in accordance with Appendix 1 of the Guidelines. The subject contracts which will be financed from REIP are: i.) Design Supply and Installation of Yeniambarli - Yenibosna 380 kv Underground Power Cable ( Plan. DB.KAB.8). The contract amount is Euro 20.3 Million equivalent and Euro 8.9 Million will be paid from ECSEE APL6. ii.) Design, Supply and Installation of Lapseki 2 Sutluce kv Submarine Cable ( Plan. DB.KAB.9). The contract amount is Euro 63.6 Million and Euro 5.5 Million will be paid from ECSEE APL6. iii.) Upgrade of SCADA system ( Plan. SI-SCADA-UP-01). The contract amount is Euro 7.8( including change orders) Million and Euro 0.9 ( ) Million will be paid from ECSEE APL6. V. s with s and Time Schedule - The estimated costs in the attached tables (sheets) include all the taxes (excluding VAT). - preference in accordance with Paragraph 2.55 and Appendix 2 of the Guidelines will apply only to Power Cable s as agreed by the Bank on 20 October on of bidders in accordance with Paragraph 2.9 of the Guidelines is not envisaged for the proposed contracts. 2 of 7

3 s with s and Time Schedule - Renewable Energy Integration Project (Estimated Time Schedule) on (Yes/) (Yes/) Clearance Issue Bid Opening Initial Version - Mar-15 May-15 Aug-15 Mar-17 Revision 1 - v-15 Jan-16 May-16 Dec-17 1 Supply and Installation of 380 kv Can wind power substation including control, protection and automation system (380/154 kv, 2x250 MVA) /CTF ICB Post Revision 2 May.2016 May-16 Jul-16 v-16 Jun-18 Revision 3 May.2016 May-16 Jul-16 Oct-16 May-18 Revision 4 Dec-16 Feb-17 Jun-17 Jan-19 Actual Sep.2016 Initial Version - May-14 Jul-14 v-14 May-16 2 Supply and Installation of 380 kv Izmir wind power substation including control, protection and automation system (380/154 kv, 2x250 MVA+154/33kV 1. and 2. Transformers Feeders) /CTF ICB Prior Revision 1 - Jun-15 Aug-15 Dec-15 Jul-17 Revision 2 Apr.2016 Apr-16 May-16 Sep-16 Apr-18 Revision 3 Apr.2016 Apr-16 May-16 Sep-16 Apr-18 Actual Apr.2016 Jul-16 v-16 Initial Version - Jun-14 Aug-14 Dec-14 Jun-16 3 Supply and Installation of 380 kv Vize wind power substation including control, protection and automation system (380/154 kv, 250 MVA+2.Bank Feeder + 154/33kV 1. and 2. Transformers Feeders) /CTF ICB Prior Revision 1 - Apr-15 Jun-15 Oct-15 May-17 Revision 2 Dec.2015 Dec-15 Feb-16 Jun-16 Dec-17 Revision 3 Dec.2015 Mar-16 Jun-16 Oct-16 May-18 Actual Dec.2015 Mar-16 Jun-16 Initial Version - Aug-14 Oct-14 Feb-15 Feb-18 4 Supply of Numerical Protection Relay needed for improvement of the protection system G /CTF ICB Prior Revision 1 - Apr-15 Jun-15 Oct-15 Oct-18 Revision 2 - Dec-15 Jan-16 May-16 May-19 Revision 3 - Apr-16 Jun-16 Oct-16 Oct-19 Actual - Jul-16 v-16 Initial Version - Oct-14 Dec-14 Apr-15 Mar-17 Revision 1 - Jun-15 Aug-15 Dec-15 Dec-17 5 Supply of Shunt Reactor for the control of reactor power G /CTF ICB Prior Revision 2 - Oct-15 Dec-15 Apr-16 Apr-18 Revision 3 - Oct-15 Dec-15 May-16 May-18 Actual - Oct-15 Dec-15 Jun-16 Jun-18 Initial Version - NA NA Feb-14 Dec-15 6 Supply and Installation of upgrade of ' SCADA/EMS system, and Addition of Operator Desk for RER /CTF DC Prior Revision 1 - NA NA Feb-14 Dec-15 Revision 2 - NA NA Feb-14 Dec-15 Revision 3 - NA NA Feb-14 Dec-15 Actual - NA NA Feb-14 Initial Version - Jun-14 Aug-14 Dec-14 Dec-17 Revision 1 - v-15 Dec-15 Jan-16 Jun-19 7 RTU Supply and Installation (200 units) /CTF ICB Prior Revision 2 - Jun-16 Jul-16 v-16 Jun-19 Revision 3 Apr-16 Jun-16 Oct-16 May-19 Turkey000Renew0t000procurement0plan.xls 3 of 6 1/25/2017

4 (Estimated Time Schedule) on (Yes/) (Yes/) Clearance Issue Bid Opening Actual - May-16 Sep-16 Renewable Energy Projects Sub-total Paid from CTF 3,133,061 Euro; Balance is 44,485,985 Euro. B. 380 kv PROJECTS Initial Version - Jun-14 Aug-14 Dec-14 May-16 8 DB.ATT DB.KAB.8 12 DB.KAB.9 13 Hadimkoy OSB 380 kv GIS Substation (380/154 kv 2x250 MVA; 380/33 kv 2x125 MVA; 154/33 kv 2x100 MVA + 2.Transformer Feeder) Manavgat 380 kv Substation (380/154 kv 2x250 MVA; 154/33 kv 100 MVA + 2.Transformer Feeder) Urgup 380 kv Substation (380/154 kv 2x250 MVA kv 1. and 2.Transformer Feeders) Yeni Ambarli-Yenibosna 380 kv Underground Power Cable (2000 mm2, 16.6 km) Lapseki 2-Sütlüce kv Submarine Power Cable (2x1600 mm2, 4.5 km) B. 154 kv PROJECTS 380 kv Projects Sub-Total Selcuk 154 kv GIS Substation (154/33 kv 100 MVA + 2.Transformer Feeder) ICB Prior ICB Post ICB Post ICB Prior ICB Prior ICB Post Revision 1 - Mar-15 Apr-15 Aug-15 Feb-17 Revision 2 May.2015 Aug-15 Dec-15 Apr-16 Sep-17 Revision 3 May.2015 Aug-15 Feb-16 Jun-16 v-17 Actual May.2015 Aug-15 Feb-16 Aug-16 Feb-18 Initial Version - Aug-15 Oct-15 Feb-16 Jul-17 Revision 1 - Jan-16 Mar-16 Jul-16 Dec-17 Revision 2 May.2016 May-16 Jun-16 Oct-16 Apr-18 Revision 3 May.2016 Sep-16 Oct-16 Feb-17 Aug-18 Revision 4 Jan-17 Mar-17 Jul-17 Jan-19 Actual July.2016 Initial Version - Aug-14 Oct-14 Feb-15 Jul-16 Revision 1 - Jun-15 Aug-15 Dec-15 Jun-17 Revision 2 Jan 2016 Mar-16 Apr-16 Aug-16 Feb-18 Revision 3 Jan 2016 Jun-16 Aug-16 Dec-16 May-18 Revision 4 Jan-17 Mar-17 Jul-17 Jan-19 Actual Feb.2016 Initial Version - v-13 Feb-14 Sep-14 May-16 Revision 1 - v-13 Feb-14 Sep-14 May-16 Revision 2 Oct.2013 v-13 Feb-14 Sep-14 May-16 Revision 3 Oct.2013 v-13 Feb-14 Sep-14 May-16 Actual Oct.2013 v-13 Feb-14 Sep-14 Initial Version - v-13 Jun-14 Dec-14 Dec-16 Revision 1 - v-13 Jun-14 Dec-14 Dec-16 Revision 2 Sept.2013 v-13 Jun-14 Dec-14 Dec-16 Revision 3 Sept.2013 v-13 Jun-14 Dec-14 Dec-16 Actual Sept.2013 v-13 Jun-14 Dec-14 Initial Version - Jul-14 Sep-14 Jan-15 Jun-16 Revision 1 - Jul-15 Sep-15 Jan-16 Jun-17 Revision 2 Jan 2016 Jan-16 Feb-16 Jun-16 Dec-17 Revision 3 April 2016 Jun-16 May-16 Sep-16 Mar-18 Actual May-16 Aug-16 Initial Version - Jun-14 Aug-14 Dec-14 May DB.ATT.20 Yakuplu 154 kv GIS Substation (154/33 kv 2x100 MVA + 3. and 4.Transformer Feeders) ICB Post Revision 1 - Jan-15 Mar-15 Jun-15 Dec-16 Revision 2 May 2015 Oct-15 Dec-15 Apr-16 Sep-17 Revision 3 May 2015 Oct-15 Feb-16 May-16 Oct-17 Turkey000Renew0t000procurement0plan.xls 4 of 6 1/25/2017

5 (Estimated Time Schedule) on (Yes/) (Yes/) Clearance Issue Bid Opening Actual May 2015 Oct-15 Feb-16 Oct-16 Mar-18 Initial Version - May-15 Jul-15 v-15 Apr-17 Revision 1 - v-15 Jan-16 May-16 v Goksu 154 kv GIS Substation (154/33 kv 2x100 MVA + 3.Transformer Feeder) ICB Post Revision 2 Jan 2016 Jun-16 Jul-16 v-16 May-18 Revision 3 Jan 2016 Sep-16 v-16 Mar-17 Aug-18 Revision 4 Mar-17 May-17 Sep-17 Mar-19 Actual April 2016 Initial Version - Jan-15 Mar-15 Jul-15 v-16 Revision 1 - Jun-15 Aug-15 Dec-15 Apr Karabaglar-Buca 154 kv Underground Power Cable (1600 mm2, 8.7 km) ICB Post Yes Revision 2 Jul.2016 Jul-16 Aug-16 Dec-16 Apr-18 Revision 3 April 2016 May-16 Jul-16 v-16 Mar-18 Revision 4 Jan-17 Feb-17 Jun-17 Oct-18 Actual April 2016 Initial Version - May-15 Jul-15 v-15 Feb BD.KAB.10 Kucukbakkalkoy-Kadikoy 154 kv Underground Power Cable (1600 mm2, 9 km) ICB Post Revision 1 - Mar-15 May-15 Sep-15 Jan-17 Revision 2 June 2015 Aug-15 Oct-15 Feb-16 Jun-17 Revision 3 June 2015 Aug-15 Oct-15 Apr-16 Jul-17 Actual - Aug-15 Oct-15 Apr-16 Jun-17 Initial Version - Jul-15 Sep-15 Jan-16 May DB.KAB.11 Ambarli DGKCS- Yakuplu GIS 154 kv Power Cable (1600 mm2, 6.2 km) ICB Post Yes Revision 1 - Sep-15 Oct-15 Feb-16 Jun-17 Revision 2 Oct 2015 v-15 Dec-15 Apr-16 Aug-17 Revision 3 Oct 2015 Mar-16 May-16 Sep-16 Dec-17 Actual Oct 2015 Feb-16 May-16 Oct-16 Feb-18 Initial Version - Sep-14 v-14 Mar-15 Jul DB.KAB.12 Umraniye - Dudullu Metro GIS - Dudullu 154 kv Power Cable (1600 mm2, 9.85 km) ICB Post Yes Revision 1 - Dec-15 Jan-16 May-16 Sep-17 Revision 2 Aug 2015 Dec-15 Feb-16 Jun-16 Oct-17 Revision 3 Aug 2015 Mar-16 May-16 Sep-16 Jan-18 Actual Aug 2015 Feb-16 May-16 Oct-16 Jan Güneşli 154 kv GIS Substation (154/33 kv, 2x100 MVA + 3. and 4. Transformers) ICB Post Initial Version Aug Oct-17 Dec-17 Feb-18 Apr Etlik 154 kv GIS Substation (154/33 kv, 2x100 MVA) ICB Post Initial Version Sept.2017 v-17 Dec-17 Feb-18 Apr Mamak - Etlik - Akköprü 154 kv Underground Cable (1600 mm 2, 10 km) Atışalanı - Aksaray 154 kv Underground Cable (1600 mm 2, 11 km) ICB Post Yes Initial Version Aug 2017 v-17 Jan-18 Mar-18 Mar-19 ICB Post Yes Initial Version July 2017 Aug-17 Oct-17 Dec-17 Feb-19 Turkey000Renew0t000procurement0plan.xls 5 of 6 1/25/2017

6 (Estimated Time Schedule) on (Yes/) (Yes/) Clearance Issue Bid Opening Ümraniye - Küçükbakkalköy 154 kv Underground Cable (1600 mm 2, 7 km) Şemikler GIS - Ataer 154 kv Underground Cable (1600 mm 2, 5,6 km) Deri OSB 154 kv GIS Substation (154/33 kv 2x100 MVA + 3. and 4. Transformers) ICB Post Yes Initial Version Sept.2017 Oct-17 Dec-17 Feb-18 Feb-19 ICB Post Yes Initial Version v.2017 Dec-17 Feb-18 Apr-18 Mar-19 ICB Post Initial Version v.2017 Dec-17 Feb-18 Apr-18 Apr kv Projects Sub-Total Contingency GRAND TOTAL tes (#a): The Total Costs are inclusive of all physical and price contingencies (Excluding VAT). Applicable s Abbreviations and Acronyms Legend: : All DC contracts are subject to Bank's prior review. ICB: International Competitive Bidding : Design, Supply and Installation S:Shopping G: Goods s initiated under ECSEE APL 6 s signed s Post -ed s Completed DC: Direct ing NCS: n-consulting services NA: t Applicable : The World Bank CTF: Carbon Trust Fund BD: Bidding Documents SPN: Specific tice Turkey000Renew0t000procurement0plan.xls 6 of 6 1/25/2017

Procurement Plan ECSEE APL3 - Republic of Macedonia Project. Procurement Method [] Scope [*] Bid Docs sent. Total cost. G & Supervision ICB

Procurement Plan ECSEE APL3 - Republic of Macedonia Project. Procurement Method [**] Scope [***] Bid Docs sent. Total cost. G & Supervision ICB losure Authorized Package December 2009 works VAT and duties Component 1: Expansion 400/110 kv SS Skopje 5 P1 TR-SS Procurement 400/115/(10,5) kv Power Transformer for SS Skopje 5 P2 HVE-SS Procurement