Public Disclosure Authorized
Thresholds for Procurement of Goods, Works and Non-Consulting services: Procurement Method Procurement Prior Review 1 - Goods
ICB: >US$1 Mil NCB: ≤ US$1 Mil SH: Thresholds for Selection and Employment of Consultants: Procurement Method Procurement Prior Review 3 - Consulting Services Firms QCBS QBS Public Disclosure Authorized FBS LCS As indicated in respective sheets for Goods, Works and Consulting Services CQS ≤US$300,000 SSS 4 - Consulting Services Individuals IC SSS Public Disclosure Authorized Date of Update: #REF! Procurement Plan for Sustainable Wastewater Management Project - (Works and Goods) Actual date: 25-Nov-14 Physical Number of Review Actual Name of % of Name of Note Completion Contract Date of Last Selection by Bank Submission No Evaluation & No Objection Contract Contarct Component / Procurement Ref. # Name of Contractor Disbursed Invitation Bid Opening Start Completion Assignment/Contract # of Works in Amendment Amendment Method Prior / to the Bank Objection Recomm. + PSC Award Siganture Item # Activities Amount % s Post DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysExecution Type-Category Plan vs./ 1 2 3 4 5 6 7 8 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Component 1.1 - Physical Infrastructure Part A1: Credits Village Mulakhi Community 7 P SRMIDP/CWNCB/03-2014 Center (Mestia municipality) W NCB Post n/a n/a 25-Nov-14 30 25-Dec-14 20 14-Jan-15 n/a 2 16-Jan-15 28 13-Feb-15 15 28-Feb-15 360 23-Feb-16 rehabilitation A 0.00% 05-Nov-14 09-Dec-14 Villages Nikozi (Zeda and Kveda) and Zemo Kviti (Gori, 5 P SRMIDP/CWNCB/04-2014 W NCB Post n/a n/a 15-Nov-14 30 15-Dec-14 20 04-Jan-15 n/a 2 06-Jan-15 28 03-Feb-15 15 18-Feb-15 360 13-Feb-16 Shida Kartli) water supply rehabilitation A 0.00% 05-Nov-14 05-Dec-14 Road from Pakhulani community center to Saberio 8 P SRMIDP/CWNCB/06-2014 W NCB Prior 07-Nov-14 21 28-Nov-14 1 29-Nov-14 30 29-Dec-14 20 18-Jan-15 21 08-Feb-15 2 10-Feb-15 28 10-Mar-15 15 25-Mar-15 180 21-Sep-15 border (Tsalenjikha municipality) rehabilitation A 0.00% 05-Nov-14 19-Nov-14 19-Dec-14 Kaspi sportcomplex 9 P SRMIDP/CWNCB/07-2014 W NCB Post n/a n/a 05-Nov-14 30 05-Dec-14 20 25-Dec-14 n/a 2 27-Dec-14 28 24-Jan-15 15 08-Feb-15 360 03-Feb-16 rehabilitation A 0.00% 05-Nov-14 08-Dec-14 Tetritskaro internal roads and 10 P SRMIDP/CWNCB/08-2014 W NCB Prior 29-Oct-14 30 28-Nov-14 1 29-Nov-14 30 29-Dec-14 20 18-Jan-15 21 08-Feb-15 2 10-Feb-15 28 10-Mar-15 15 25-Mar-15 210 21-Oct-15 bridge rehabilitation A 0.00% 05-Nov-14 Village Bodbe and Bodbiskhevi 11 P SRMIDP/CWNCB/09-2014 (Signagi municipality) W NCB Post n/a n/a 21-Nov-14 30 21-Dec-14 20 10-Jan-15 n/a 2 12-Jan-15 28 09-Feb-15 15 24-Feb-15 240 22-Oct-15 conecting road rehabilitation A 0.00% 11-Nov-14 11-Dec-14 Villages Salkhino-Letsave- 12 P SRMIDP/CWNCB/10-2014 Balda (Martvili municipality) W NCB Post n/a n/a 05-Nov-14 30 05-Dec-14 20 25-Dec-14 n/a 2 27-Dec-14 28 24-Jan-15 15 08-Feb-15 180 07-Aug-15 road rehabilitation A 0.00% 31-Oct-14 01-Dec-14 Rehabilitation of Road connecting vil. Second Sviri 13 P SRMIDP/CWNCB/11-2014 W NCB Post n/a n/a 01-Feb-15 30 03-Mar-15 20 23-Mar-15 20 12-Apr-15 2 14-Apr-15 28 12-May-15 15 27-May-15 180 23-Nov-15 and Sviri Station in Zestaponi Municipality A 0.00% Rehabilitation of Nikea Street 14 P SRMIDP/CWNCB/12-2014 W NCB Prior 30-Jan-15 14 13-Feb-15 2 15-Feb-15 30 17-Mar-15 20 06-Apr-15 20 26-Apr-15 2 28-Apr-15 28 26-May-15 15 10-Jun-15 240 05-Feb-16 in Kutaisi A 0.00% Rehabilitation of Ilia 15 P SRMIDP/CWNCB/13-2014 Chavchavadze National W NCB Post n/a n/a 10-Feb-15 30 12-Mar-15 20 01-Apr-15 20 21-Apr-15 2 23-Apr-15 28 21-May-15 15 05-Jun-15 240 31-Jan-16 Museum in Kutaisi A 0.00% Arrangement of Recreation Zone on the territory adjacent 16 P SRMIDP/CWNCB/14-2014 W NCB Post n/a n/a 20-Jan-15 30 19-Feb-15 20 11-Mar-15 20 31-Mar-15 2 02-Apr-15 28 30-Apr-15 15 15-May-15 400 18-Jun-16 to Kochebi Lake (Dedoplistskaro Municipality) A 0.00% Tserovani Waste Water 25 P SRMIDP/CW/ICB/02-2015 W ICB Prior 30-May-15 30 29-Jun-15 1 30-Jun-15 60 29-Aug-15 30 28-Sep-15 30 28-Oct-15 2 30-Oct-15 28 27-Nov-15 15 12-Dec-15 720 01-Dec-17 Treatment Plant A 0.00% Other Subprojects to be 4 P W TBD TBD 01-Oct-15 45 15-Nov-15 1 16-Nov-15 45 31-Dec-15 30 30-Jan-16 30 29-Feb-16 2 02-Mar-16 28 30-Mar-16 15 14-Apr-16 975 15-Dec-18 identified A 0.00% Part A2: Grants Donetski street (Kutaisi, 1 P SRMIDP/W/SH/01-2014 W SH Post n/a n/a 23-Jul-14 14 06-Aug-14 14 20-Aug-14 n/a 2 22-Aug-14 2 24-Aug-14 15 08-Sep-14 70 17-Nov-14 Imereti) rehabilitation JV Georgian Engineer A Company Ltd and 0.00% #REF! 1 10-Nov-14 05-Sep-14 16-Sep-14 22-Sep-14 23-Sep-14 26-Sep-14 26-Sep-14 50 Railservice Ltd Gurjaani (Kakheti) streets and 2 P SRMIDP/DSI/NCB/01-2014 v.Mirzaani (Dedoplistskaro) W NCB Post n/a n/a 22-Jul-14 30 21-Aug-14 30 20-Sep-14 n/a 2 22-Sep-14 28 20-Oct-14 15 04-Nov-14 150 03-Apr-15 road rehabilitation JV Caucasautomagistrali A 0.00% 25-Jun-14 25-Aug-14 22-Sep-14 23-Sep-14 10-Oct-14 25-Oct-14 150 JSC and A and Z Logistic Ltd Village Muxrovani (Gardabani) 17 P SRMIDP/CWNCB/05-2014 W NCB Post n/a n/a 21-Nov-14 30 21-Dec-14 20 10-Jan-15 n/a 2 12-Jan-15 28 09-Feb-15 15 24-Feb-15 100 04-Jun-15 road rehabilitation A 0.00% 07-Nov-14 10-Dec-14 Martvili streets (Tamar mepe, 18 P SRMIDP/CW/NCB/02-2014 W NCB Post n/a n/a 30-Nov-14 30 30-Dec-14 20 19-Jan-15 20 08-Feb-15 2 10-Feb-15 28 10-Mar-15 15 25-Mar-15 240 20-Nov-15 Kvaiti ubani) road rehabilitation A 0.00% Village Tsikhisdziri (Mtskheta 19 P SRMIDP/CWNCB/15-2014 municipality) kindergarten W NCB Post n/a n/a 26-Nov-14 30 26-Dec-14 20 15-Jan-15 n/a 2 17-Jan-15 28 14-Feb-15 15 01-Mar-15 210 27-Sep-15 rehabilitation A 0.00% Zestaponi Waste Water 6 P SRMIDP/DSI/ICB/01-2015 DSI ICB Prior 18-Nov-15 30 18-Dec-15 1 19-Dec-15 60 17-Feb-16 30 18-Mar-16 30 17-Apr-16 2 19-Apr-16 28 17-May-16 15 01-Jun-16 720 22-May-18 Treatment Plant A 0.00% Garbage truck provision for 20 P SRMIDP/G/NCB/01-2014 NCB Prior 26-Sep-14 60 25-Nov-14 1 26-Nov-14 30 26-Dec-14 30 25-Jan-15 30 24-Feb-15 2 26-Feb-15 28 26-Mar-15 15 10-Apr-15 120 08-Aug-15 Kazbegi municipality A 0.00% 26-Sep-14 Rehabilitation of #3 21 P SRMIDP/CWNCB/16-2014 Kindergarten on 26 May Street W NCB Post n/a n/a 30-Nov-14 30 30-Dec-14 20 19-Jan-15 20 08-Feb-15 2 10-Feb-15 28 10-Mar-15 15 25-Mar-15 100 03-Jul-15 in Marneuli A 0.00% Rehabilitation of #1 and #2 22 P SRMIDP/CWNCB/17-2014 W NCB Post n/a n/a 30-Nov-14 30 30-Dec-14 20 19-Jan-15 0 19-Jan-15 2 21-Jan-15 28 18-Feb-15 15 05-Mar-15 180 01-Sep-15 Kindergartens in Aspindza Procurement Plan for Sustainable Wastewater Management Project - (Works and Goods) A 0.00% Road Rehabilitation in Village 23 P SRMIDP/CWNCB/18-2014 Rodinauli in Zestaponi W NCB Post n/a n/a 30-Jan-15 30 01-Mar-15 20 21-Mar-15 0 21-Mar-15 2 23-Mar-15 28 20-Apr-15 15 05-May-15 250 10-Jan-16 Municipality A 0.00% Rehabilitation of Telavi Sewer 3 P SRMIDP/CW/NCB/19-2014 W NCB Prior 01-Apr-15 21 22-Apr-15 1 23-Apr-15 30 23-May-15 30 22-Jun-15 21 13-Jul-15 2 15-Jul-15 28 12-Aug-15 15 27-Aug-15 365 26-Aug-16 Collectors A 0.00% Supply of the Black Sea Coastline Waste Clean-up 26 P SRMIDP/G/ICB/01-2014 Equipment (Ozurgeti, ICB Prior 21-Nov-14 14 05-Dec-14 1 06-Dec-14 42 17-Jan-15 30 16-Feb-15 30 18-Mar-15 2 20-Mar-15 28 17-Apr-15 15 02-May-15 120 30-Aug-15 Lanchkhuti, Poti, Zugdidi Municipalities) A 0.00% Other Subprojects to be 24 P W TBD TBD n/a n/a 02-Apr-15 30 02-May-15 20 22-May-15 n/a 2 24-May-15 28 21-Jun-15 15 06-Jul-15 365 05-Jul-16 identified A 0.00% Notes: Total Component 2 - PLANNED Red Text Rows:= Actuals Total Component 2 - ACTUALS Yellow and Green Columns: ACTUAL COSTS PLUS REMAINING PLANED COSTS 0 #REF! 1 41,953 Cell turns red with black letters, if Planned Date has passed. Cell turns white if cell for Actual Date is filled and it is less than or equal to Planned Date Cell turns red with white letters, if cell for Actual Date is grater than Planned Date Procurement Plan for Sustainable Wastewater Management Project - (Consulting Services) Date of Update: #REF! Actual date: 25-Nov-14 Review Reception Short No No Actual Name of Note Selection by of Listing/RFP No Invitation Proposal Technical Final Objection Contract Procurement Ref. # Name of Assignment/Contract Name of Contractor Ad of EOI Objection Start Completion Component # Method Bank Expression submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature Days Item # + PSC Prior / of Interest to the Bank Contract Execution Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Type-Category Planvs./ Post 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Component 1.2 - Project Management 1 P Preparation of Feasibility Studies C 1 20-Mar-15 14 03-Apr-15 30 03-May-15 21 24-May-15 1 25-May-15 20 14-Jun-15 0 n/a 0 n/a 0 n/a 30 14-Jul-15 3 17-Jul-15 7 24-Jul-15 150 21-Dec-15 A 2 P Preparation of Detailed Engineering Designs C 1 25-Mar-15 14 08-Apr-15 30 08-May-15 21 29-May-15 1 30-May-15 20 19-Jun-15 0 n/a 0 n/a 0 n/a 30 19-Jul-15 3 22-Jul-15 7 29-Jul-15 150 26-Dec-15 A 3 P Construction Supervision (Phase 1) C QCBS Prior 03-Nov-14 14 17-Nov-14 16 03-Dec-14 14 17-Dec-14 4 21-Dec-14 30 20-Jan-15 14 03-Feb-15 14 17-Feb-15 7 24-Feb-15 14 10-Mar-15 2 12-Mar-15 10 22-Mar-15 360 16-Mar-16 A 03-Nov-14 17-Nov-14 4 P Construction Supervision (Phase 2) C QCBS Prior 20-Oct-15 14 03-Nov-15 30 03-Dec-15 21 24-Dec-15 1 25-Dec-15 30 24-Jan-16 30 23-Feb-16 14 08-Mar-16 7 15-Mar-16 11 26-Mar-16 7 02-Apr-16 45 17-May-16 1150 11-Jul-19 A 5 P Monitoirng and Evaluation C CQS Prior 10-Dec-14 14 24-Dec-14 30 23-Jan-15 21 13-Feb-15 1 14-Feb-15 20 06-Mar-15 0 n/a 0 n/a 0 n/a 30 05-Apr-15 3 08-Apr-15 7 15-Apr-15 150 12-Sep-15 A 6 P Audit C LCS Prior n/a 14 n/a 30 03-Dec-14 14 17-Dec-14 1 18-Dec-14 30 17-Jan-15 30 16-Feb-15 14 02-Mar-15 7 09-Mar-15 11 20-Mar-15 7 27-Mar-15 14 10-Apr-15 750 29-Apr-17 A 7 P MDF Operating Cost OC Prior A 8 P SRMIDP/IC/SSS/01-2014 Procurement Consultant C SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a n/a 06-Aug-14 08-Aug-14 08-Aug-14 08-Jan-15 A Lela Shanidze n/a n/a n/a n/a n/a n/a n/a n/a n/a 06-Aug-14 08-Aug-14 08-Aug-14 08-Jan-15 9 P Preparation of Zestaponi WWTP EIA C CQS Post 25-Jan-15 14 08-Feb-15 30 10-Mar-15 0 n/a 1 11-Mar-15 20 31-Mar-15 0 n/a 0 n/a 30 30-Apr-15 0 n/a 7 07-May-15 7 14-May-15 90 12-Aug-15 A Preparation of Zetaponi WWTP ER & 10 P C CQS Post 25-Feb-15 14 11-Mar-15 30 10-Apr-15 0 n/a 1 11-Apr-15 20 01-May-15 0 n/a 0 n/a 30 31-May-15 0 n/a 7 07-Jun-15 7 14-Jun-15 150 11-Nov-15 Specifications A 11 P Preparation of Tserovani WWTP EIA C CQS Post 25-Jan-15 14 08-Feb-15 30 10-Mar-15 0 n/a 1 11-Mar-15 20 31-Mar-15 0 n/a 0 n/a 30 30-Apr-15 0 n/a 7 07-May-15 7 14-May-15 90 12-Aug-15 A Notes: Funds reallocated to Construction Supervision (Phase 2), Total Component 1.2 - PLANNED Zestaponi WWTP EIA, ER & Specifications and Tserovani Total Component 1.2 - ACTUALS WWTP EIA ACTUAL COSTS PLUS REMAINING PLANED COSTS Review Reception Short No No Actual Name of Note Selection by of Listing/RFP No Invitation Proposal Technical Final Objection Contract Procurement Ref. # Name of Assignment/Contract Name of Contractor Ad of EOI Objection Start Completion Component # Method Bank Expression submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature Item # + PSC Prior / of Interest to the Bank Contract Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Type-Category Planvs./ Post Days Execution Component 2 - Institutional Development (Supported by WB and SDC) 1 P Project Cycle Management C QCBS Prior 20-Mar-15 14 03-Apr-15 30 03-May-15 21 24-May-15 1 25-May-15 30 24-Jun-15 30 24-Jul-15 14 07-Aug-15 7 14-Aug-15 11 25-Aug-15 7 01-Sep-15 14 15-Sep-15 650 26-Jun-17 A 2 P Asset Management and Land Use Plans C QCBS Prior 20-May-15 14 03-Jun-15 30 03-Jul-15 21 24-Jul-15 1 25-Jul-15 30 24-Aug-15 30 23-Sep-15 14 07-Oct-15 7 14-Oct-15 11 25-Oct-15 7 01-Nov-15 14 15-Nov-15 650 26-Aug-17 A 3 P LSGs accounting and financial management C QCBS Prior 20-Jun-15 14 04-Jul-15 30 03-Aug-15 21 24-Aug-15 1 25-Aug-15 30 24-Sep-15 30 24-Oct-15 14 07-Nov-15 7 14-Nov-15 11 25-Nov-15 7 02-Dec-15 14 16-Dec-15 650 26-Sep-17 A 4 P TA to MDF C CQS Prior 01-Sep-16 14 15-Sep-16 30 15-Oct-16 21 05-Nov-16 1 06-Nov-16 30 06-Dec-16 0 n/a 0 n/a 0 n/a 30 05-Jan-17 3 08-Jan-17 14 22-Jan-17 60 23-Mar-17 A 5 P Advisor to MDF C IC Prior 01-Mar-15 14 15-Mar-15 30 14-Apr-15 21 05-May-15 1 06-May-15 30 05-Jun-15 0 n/a 0 n/a 0 n/a 30 05-Jul-15 7 12-Jul-15 14 26-Jul-15 650 06-May-17 A Total Component 2 - PLANNED Red Text Rows: = Actuals Total Component 2 - ACTUALS Yellow and Green Columns: ACTUAL COSTS PLUS REMAINING PLANED COSTS Cell turns red with black letters, if Planned Date has passed. Cell turns white if cell for Actual Date is filled and it is less than or equal to Planned Date Cell turns red with white letters, if cell for Actual Date is grater than Planned Date