Procurement Plan for TRP Additional Financing, July 06, 2009 Loan amount: 36,800,000 Loan currency: EUR
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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Procurement Plan for TRP Additional Financing, July 06, 2009 Loan amount: 36,800,000 Loan currency: EUR Routine Road Maintenance Ma va District, Contract ID. WBC/PBC- RMC/ , 660km Kolubara District, Contract ID. WBC/PBC- RMC/ , 517km % % Road Rehabilitation days Existing design is from main road M-4, Section: Pri evi i vembar 2006, Valjevo (Gola Glava), length: modifications wil be km (Pricevici intersection and performed by additional 3.4km included) 90% ICB 1-Jul Jul Jul Sep-09 4-Oct-09 regional road R-101, Obrenovac - Ub, length: km main road M-5, Para in Lubnica, length: km Road length (km) Status of Final Design Existing Design is from 2001, modification will be performed by Contracted Amount (RSD /USD) Final Design Ready (Delivered to PIT)** Bidding Documents Ready ( objection) Bid Invitation (UNDB online) Bid Submission Submission of BER/YER to WB Contracts will be implemented by PERS under Serbian Perfo road maintenance project, and financed from PERS's own fu contract's implementation for these territories in accordance 90% ICB 20-Oct-09 3-v v-09 9-Jan Jan Jul-09 3-Aug Aug-09 9-Oct Oct-09 Lot 1: Pavement rehabilitationupgrading Existing design is from of main road M-5, Para in April 2004, modifications Stra a, length: km wil be performed by % ICB 2009 Lot 2: Pavement rehabilitationupgrading April 2004, modifications Existing design is from Stra a - Boljevac, length: km wil be performed by Lot 3: Pavement rehabilitationupgrading Existing design is from 90% ICB April 2004, modifications Boljevac - Selište, length: km wil be performed by % ICB PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06, IBRD share Procurement Method Preparation&Procurement Phase
2 Road length (km) Status of Final Design IBRD share Contracted Amount (RSD /USD) Procurement Method Final Design Ready (Delivered to PIT)** Bidding Documents Ready ( objection) Preparation&Procurement Phase Bid Invitation (UNDB online) Bid Submission Submission of BER/YER to WB Lot 4: Pavement rehabilitationupgrading Selište - Lubnica, length: km regional road R-231, Section: va Varoš - Aljinovi i, length: km main road M-7, Section: Ka (+2km) za abalj, length: 12.42km Existing design is from April % ICB Existing design is from April 2004, modifications wil be performed by % ICB 20-Jul-09 3-Aug Aug-09 9-Oct Oct Under preparation, expected at end of July 90% ICB 31-Jul Aug Aug Oct-09 3-v ###### Improvement of road safety - Rehabilitaton of black spots on the road network of the Republic days Improvement of 3 ''black spots'' on Smederevo by-pass Existing designs, % NCB 15-Jul Jul-09 5-Aug Sep-09 3-Oct-09 Improvement of 4 ''black spots'' on main road M-22, section: Kruzni put - Existing designs, % NCB 15-Jul Jul-09 5-Aug Sep-09 3-Oct-09 Stepojevac Improvement of 5 ''black spots'' on state roads in territory of rth Banat Existing designs, % NCB 31-Jul Aug Aug-09 5-Oct Oct Improvement of interchange Konjevici at M-5 road Sub-TOTAL Works: Existing designs, % NCB 31-Aug Sep Sep-09 5-v v PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
3 Road length (km) Status of Final Design IBRD share Contracted Amount (RSD /USD) Procurement Method Final Design Ready (Delivered to PIT)** Bidding Documents Ready ( objection) Preparation&Procurement Phase Bid Invitation (UNDB online) Bid Submission Submission of BER/YER to WB GOODS C. SERVICES 11 Procurement of Computers and Office equipment for PIT days % S 15-Aug Aug Sep-09 5-Oct-09 Sub-TOTAL Goods: days Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring % QCBS 9-Jul Aug Aug Sep Oct TA to PERS - 80% - 14 Innovation/harmonization of road technical standards according to EU standards - 80% QCBS 6-Jul Aug Aug Sep Oct-09 Sub-TOTAL Consulting Services: 15 TRAINING - 100% - Sub-TOTAL Training: TOTAL: **te: Final Design Ready deems that construction Exchange rate on April 30, 2007 USD = EUR 1 Exchange rate on July 06, 2009 USD = EUR 1 Thresholds for LA defined in Attachment 5 of Agreed Minutes of Negotiations May 25th 2007 Part II - Works and Goods Procurement method Threshold Works ICB > 2 mil. USD NCB < 2 mil. USD Goods ICB > 500,000 USD NCB < 500,000 USD Shopping < 100,000 USD PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
4 Procurement Plan Loan amount: 36,800, Loan currency: EUR Bank objection Contract Award and Signing (Agreement Date) Starting Date Conract Completion Duration (mths) Contractor Name Routine Road Maintenance Ma va District, Contract ID. WBC/PBC- RMC/ , 660km Kolubara District, Contract ID. WBC/PBC- RMC/ , 517km ormance-based routine unds. Bank will monitor e with TRP objectives Road Rehabilitation main road M-4, Section: Pri evi i Valjevo (Gola Glava), length: km (Pricevici intersection and additional 3.4km included) regional road R-101, Obrenovac - Ub, length: km main road M-5, Para in Lubnica, length: km Oct v v v Feb-10 6-Mar Mar Sep v-09 4-Dec Dec Jun Lot 1: Pavement rehabilitationupgrading of main road M-5, Para in Stra a, length: km Lot 2: Pavement rehabilitationupgrading Stra a - Boljevac, length: km Lot 3: Pavement rehabilitationupgrading Boljevac - Selište, length: km 18-Dec Jun Dec Jun Dec Dec PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
5 Bank objection Contract Award and Signing (Agreement Date) Starting Date Conract Completion Duration (mths) Contractor Name Lot 4: Pavement rehabilitationupgrading Selište - Lubnica, length: km regional road R-231, Section: va Varoš - Aljinovi i, length: km main road M-7, Section: Ka (+2km) za abalj, length: 12.42km Improvement of road safety - Rehabili Improvement of 3 ''black spots'' on Smederevo by-pass 24-Oct v v May-10 6 Improvement of 4 ''black spots'' on main road M-22, section: Kruzni put - 24-Oct v v May-10 6 Stepojevac Improvement of 5 ''black spots'' on state roads in territory of rth Banat 9-v v Dec Jun-10 6 Improvement of interchange Konjevici at M-5 road Sub-TOTAL Works: 18-Dec Dec v-09 4-Dec Dec Jun v Dec Dec Dec Dec Dec Jan Jul PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
6 Bank objection Contract Award and Signing (Agreement Date) Starting Date Conract Completion Duration (mths) Contractor Name GOODS C. SERVICES 11 Procurement of Computers and Office equipment for PIT Sub-TOTAL Goods: Consulting Services for Supervision of road 12 rehabilitation Works and Environmental Monitoring 13 TA to PERS 14 Innovation/harmonization of road technical standards according to EU standards Oct Oct Jan Dec Dec Dec Jul Dec Dec Dec Dec Sub-TOTAL Consulting Services: 15 TRAINING Sub-TOTAL Training: TOTAL: n permit is provided PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
7 Procurement Plan Loan amount: 36,800, Loan currency: EUR Disbursement Plan (mil. USD) Year 2009 Year 2010 Year 2011 mths IBRD PERS Total mths IBRD PERS Total mths IBRD PERS Total mths Routine Road Maintenance Ma va District, Contract ID. WBC/PBC- RMC/ , 660km Kolubara District, Contract ID. WBC/PBC- RMC/ , 517km 1 2 Road Rehabilitation main road M-4, Section: Pri evi i Valjevo (Gola Glava), length: km (Pricevici intersection and additional 3.4km included) regional road R-101, Obrenovac - Ub, length: km main road M-5, Para in Lubnica, length: km Lot 1: Pavement rehabilitationupgrading of main road M-5, Para in Stra a, length: km Lot 2: Pavement rehabilitationupgrading Stra a - Boljevac, length: km Lot 3: Pavement rehabilitationupgrading Boljevac - Selište, length: km PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
8 Year 2009 Year 2010 Year 2011 mths IBRD PERS Total mths IBRD PERS Total mths IBRD PERS Total mths Lot 4: Pavement rehabilitationupgrading Selište - Lubnica, length: km regional road R-231, Section: va Varoš - Aljinovi i, length: km main road M-7, Section: Ka (+2km) za abalj, length: 12.42km Improvement of road safety - Rehabili Improvement of 3 ''black spots'' on Smederevo by-pass Improvement of 4 ''black spots'' on main road M-22, section: Kruzni put - Stepojevac Improvement of 5 ''black spots'' on state roads in territory of rth Banat Improvement of interchange Konjevici at M-5 road Sub-TOTAL Works: PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
9 Year 2009 Year 2010 Year 2011 mths IBRD PERS Total mths IBRD PERS Total mths IBRD PERS Total mths GOODS 11 Procurement of Computers and Office equipment for PIT Sub-TOTAL Goods: C. SERVICES Consulting Services for Supervision of road 12 rehabilitation Works and Environmental Monitoring 13 TA to PERS 14 Innovation/harmonization of road technical standards according to EU standards 15 TRAINING Sub-TOTAL Consulting Services: Sub-TOTAL Training: TOTAL: #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! % #REF! % #REF! % PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
10 Procurement Plan Loan amount: 36,800, Loan currency: EUR GRAND TOTAL IBRD PERS Total Routine Road Maintenance Ma va District, Contract ID. WBC/PBC- RMC/ , 660km Kolubara District, Contract ID. WBC/PBC- RMC/ , 517km 1 2 Road Rehabilitation main road M-4, Section: Pri evi i Valjevo (Gola Glava), length: km (Pricevici intersection and additional 3.4km included) regional road R-101, Obrenovac - Ub, length: km 3 main road M-5, Para in Lubnica, length: km Lot 1: Pavement rehabilitationupgrading of main road M-5, Para in Stra a, length: km Lot 2: Pavement rehabilitationupgrading Stra a - Boljevac, length: km Lot 3: Pavement rehabilitationupgrading Boljevac - Selište, length: km PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
11 GRAND TOTAL IBRD PERS Total Lot 4: Pavement rehabilitationupgrading Selište - Lubnica, length: km 4 5 regional road R-231, Section: va Varoš - Aljinovi i, length: km main road M-7, Section: Ka (+2km) za abalj, length: 12.42km Improvement of road safety - Rehabili Improvement of 3 ''black spots'' on Smederevo by-pass Improvement of 4 ''black spots'' on main road M-22, section: Kruzni put - Stepojevac Improvement of 5 ''black spots'' on state roads in territory of rth Banat 10 Improvement of interchange Konjevici at M-5 road Sub-TOTAL Works: PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
12 GRAND TOTAL IBRD PERS Total GOODS 11 Procurement of Computers and Office equipment for PIT Sub-TOTAL Goods: C. SERVICES Consulting Services for Supervision of road 12 rehabilitation Works and Environmental Monitoring 13 TA to PERS 14 Innovation/harmonization of road technical standards according to EU standards 15 TRAINING Sub-TOTAL Consulting Services: Sub-TOTAL Training: TOTAL: #REF! #REF! #REF! #REF! #REF! % PROP0Box1ort1Rehab1no1est1Pro.xls/IBRD PP, July 06,
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