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World Bank Document 52881 Procurement Plan Updated September 25, 2009 Public Disclosure Authorized Public Disclosure Authorized SECTION I – URBAN INFRASTRUCTURE AND SERVICE DELIVERY PROJECT IDA 3954BOS I. General 1. Project information: Country: Bosnia and Herzegovina Borrower: Government of Bosnia and Herzegovina, Ministry of Finance Project Name: Urban Infrastructure and Service Delivery Project Project Implementing Agency: Ministry of Foreign Trade and Economic Relations (MFTER) Project Closing date: Original: 15 December 2009 Revised: 15 December 2010 2. Bank’s approval Date of the procurement Plan: Original May 6, 2004. Public Disclosure Authorized Public Disclosure Authorized 3. Date of General Procurement Notice: November 16, 2004. 4. Period covered by this procurement plan: 18 months. II. Goods and Works and non-consulting services. Contract Completed Contract Signed Procurement Ongoing 1 2 4 5 6 7 8 9 10 11 12 Procur Expected ement Review Bid Contract Ref. Metho by Bank BD Invitation Opening Contract Contract Contractor’ Complete No. Contract Description d Prior/Post Prepared to Bid Date Award amount s name d Public Disclosure Authorized Public Disclosure Authorized 1. Civil Works Banja Luka 1 Public Disclosure Authorized Public Disclosure Authorized 1.1 Completion of Filter Plant construction. Construction of filter room, construction of pipeline for connection of new BAM Integral and old treatment plant – 1 st Oct. 2,886,459. Inzinjering 1.1 Construction Phase ICB Prior Aug 22,05 Aug 24,05 12,05 Feb 10, 06 53 Laktasi, BiH Nov, 06 Lukavac EGW- inzinjering za gas I 1.3 Supply of materials, vodu, equipment and pipeline Dec February BAM Sarajevo, 1.3 construction (to Dolezaj WSR) NCB Prior Nov 11,05 Nov 14,05 16,05 27, 06 244,123.40 BiH July, 06 1.4 Replacement of pipelines 1.4 (water supply network) NCB Post March,08 April,08 June 08, June, 08 Nov,08 Jan,2010 Feb,2010 Mar,2010May,2010 Sep,2010 1.5 Rehabilitation, replacement and extension of Modrac and 1.5 Tabaci water supply network NCB Post March,08 March,08 April, 08 April,08 June, 08 Update s dates: Oct,09 Nov,09 Jan,2010 Mar,2010 May, 2010 1.6 Rehabilitation /extension of water treatment plant and well 1.6 system ICB Prior March,08 March, 08 May,08 July,08 July, 09 Update d dates: Jan,2010 Feb,,2010 Apr,2010 June,2010 Dec,2010 Posusje KTM- 1.7 Construction of Tribistovo – BAM BRINA Posusje Pipeline (600 mm dia), April 25, June 5, 1,394,307. d.o.o. and 1.7 5 km ICB Prior March, 06 06 06 Oct., 27,0678 MAC BiH Dec, 07 2 Putovi d.o.o. BAM and Hering 1.8 Construction of Water March27, 1,137,177. d.d. Siroki 1.8 storage reservoir (3000 cbm) ICB Prior June, 06 Sep16,06 Oct,30,0607 23 Brijeg, BiH Feb, 08 1.9 Construction of Water Treatment Plant - 100 l/s 1.9 capacity (Phase 1) ICB Prior Nov,08 April ,08 June,08 July,08 April, 09 Oct, 09 Nov,09 Jan,2010 Mar,2010 Nov,2010 Cazin BC- 1.10 Pipeline construction BAM GRADNJA 1.10works ICB Prior Feb,06 March,06 May 8,06 Aug 11,06 589,907.19 d.o.o May,08 Pale 1.11 Construction of Works for improvement of existing sewerage collector Jahorina- 2.April,0 BAM MAJNEX, 1.11Pale NCB Post Feb,08 29 Feb,08 8 7 May, 08 133,150.29 Pale 7 Nov, 08 1.12 Construction Works for Prior construction of new sewerage (Originall system Sator-Poljice y was MILJKOVI (Development of the existing planned 19 22.April, BAM d.o.o. 1.12Jahorina sewerage system NCB Post) March,08 March,08 08 15 July, 08 349.573,37 Banja Luka 15 Oct, 08 Total civil works 2. Goods Banja Luka 3 Lot 1 Lackeby Lot 1 WAter AB- Feb,2010 Purac Lot 1 Division, July 20, 09 Lund, Sweden 2.1.Raw Water Process and Lot 1 Lot 2 Monitoring Equipment for the 4,634,460. Lot2 Feb,2010 Novoselija 2 Water Treatment Lot 2 00 SEK Strabag AG Plant 24 July 09 Vienna, Lot 1 Water clarification Lot 2 Austria equipment 4 February 8 April 245,300.00 2.1 Lot 2 Preozonation equipment ICB Prior March,08 09 09 Euro 2.2. Water Treatment Plant Laboratory Equipment, Furniture-1 st Construction 2.2 Phase ICB Prior Jan,09 Jan, 09 March,09 May,09 Nov, 09 Lukavac 2.3 Supply of bulk water meters, valves, pressure reduction valves, and supply of 2.3 material for pipeline repair ICB Prior March,08 March,08 June,08 Aug,08 Jan,09 Update d dates: Oct,09 Jan,2010 Mar,2010May,2010 Sept,2010 Posusje 1. for Lot 1 Aqua 1.Euro Promet, 1.March 648,067.04 Zagreb, 27, 06 Croatia 2.4.Supply of Materials and 2. for Lot 2 Equipment for Pipeline & 2.Euro HTC, Water Storage Reservoir Sept 2. March 311,765.95 Sarajevo, 2.4 Assembling Works ICB Prior Aug 5,05 Aug 12,05 22,05 6,06 4 BiH Dec,06 Cazin 2.5 Supply of pipes, fittings, Sept 1.March 1.Euro 1.for Lot 1 2.5 materials and equipment for ICB Prior Aug 10,05 Aug 16,05 30,05 15, 2006 1,360,533. CMC Dec.06 4 pipeline construction 6 Slovenia 2. March 15, 2006 2.for Lot 2 2. BAM Bosnaplast, 34,457.65 Sarajevo 3. March 3 for Lot 3 15, 2006 CMC Slovenia 3. Euro 4.May 156,406.71 4. for Lot4 10,2006 Elin, Vienna 4. Euro 48,450 Pale 2.6 Procurement of necessary basic material for construction of new fecal sewerage Sator- Poljice /Development of the existing Jahorina sewerage system(pipes, connecting Zagozen fittings, prefabricated manholes, Euro Slovenia 2.6 manhole covers etc) ICB Prior May,07 May, 07 July, 07 3 Sept, 07 74,353.74 Nov, 07 Lot1: 2.7 Procurement of necessary BAM equipment for remote reading of 250,391 Lot1:Ecoinv water consumption (water Lot1: est, meters with remote accessories 8 Sep,09 Lot2: Mostar,BiH and appropriate softwares for Euro56,509Lot2:sebaKT radio remote control) and Lot2: Baunach, procurement of necessary 15Sep,09 Lot3: Germany equipment for leakage detection Lot3: BAM Lo3: Gauss, 2.7 with appropriate softwares ICB Prior Feb,09 April, 09 May, 09 Sep,09 17,800 Tuzla, BiH Dec,09 2.8 Supply of the basic materials (pipes, connecting material and manholes) for construction of the sewage connections to the new 2.8. constructed Fecal Sewerage Shopp. Post Feb, 09 May, 09 May, 09 June, 09 July, 09 5 System Sator-Poljiice (from item 3) Dec,09 Jan.2010 Feb,2010 Marc,2010 May,2010 Total Goods III. Selection of Consultants Contract Completed Contract Signed Procurement Ongoing 1 2 4 5 6 7 8 9 10 11 12 Review by Proposal Contrac Contract Ref 3. Consultants’ Services and Selection Bank RFP Invitation submission Contract t Consultant’ completed No. Training Method Prior/Post Ready for EOI date Awarded amount s name Lukavac 3.1 Water Treatment Plant Conceptual Design and tender 3.1 Documents CQ Post March,08 March,08 April,08 April,08 Aug,08 6 Updated dates: Oct,2009 Nov,09 Dec,09 Jan,2010 Febr,2010 3.2 Construction Supervision for 3.2 Water Treatment Plant CQ Post March,08 March,08 May, 08 June, 08 July, 09 Updated dates: Sept,09 Oct,09 Nov,09 Nov,09 Dec,2010 EUR IMGD 26,050.0d.o.o. 21July.08 3.3 Hydraulic network analysis and 21. 0 Zagreb 3.3 zoning plan preparation CQ Post Dec,07 12.Dec,07 4.Jan, 08 May,08 Hrvatska 3.4 Construction supervision for 3.4 pipeline construction works CQ Post March,08 March,08 April,08 April,08 Aug,08 Oct,09 Nov,09 Dec,09 Dec,09 May, 7 2010 3.5 Construction supervision for 3.5 pipeline replacement works CQ Post March,08 March,08 April,08 April,08 Aug,08 Updated May, dates: Oct,09 Nov,09 Dec,09 Dec,09 2010 3.6 Construction Supervision for rehabilitation, replacement and extension of Modrac and Tabaci 3.6 water supply network CQ Post March,08 March,08 April,08 April,08 Aug,08 Updated May, dates: Oct,09 Nov,09 Nov,09 Dec,09 2010 Posusje BAM 3.7 Construction supervision for 36,100 Triel/Damir 3.7 Pipeline IC Post Aug, 06 Aug,06 Aug, 06 3 May,07 Loncar May,08 3.8 Vinko Geological-geo-technical BAM Bilopalovic Jan,08 3.8 supervision for Pipeline IC Post Aug, 06 Aug,06 Aug, 06 17 July, 075,375 Mostar 8 BAM Projektni June, 08 35.942,4zavod Hercegovina , 3.9 Construction supervision for Mostar, 3.9 Water Storage Reservoir IC Post April, 07 April 5, 07 12 Sept,07 25 Sept,07 BiH BAM Electron July, 08 3.10 Electric supervision for Water 24.March, 8,496.73d.o.o. 3.10 Storage Reservoir IC Post April, 07 April, 07 Oct, 07 08 Posušje 3.11 Construction supervision for March, 09 3.11 Water Treatment Plant IC Post March,08 April,08 May,08 July,08 Jan, 2010 Jan,2010 Febr,2010 Mar,2010 Nov,2010 Cazin Best-soft 3.12 Supervision of Pipeline BAM d.o. Cazin, 3.12 construction works CQ Post July, 06 July 8, 06 July 24,06 1 Nov,06 24,300 BiH May,08 Pale 3.13 Preparation of cadastre (geodesic measuring and mapping of GIS) of the existing sewerage collector Jahorina-Pale, as swell as near existing installations, and preparation final design for improvement of collector Preparation of cadastre (geodesic measuring and mapping of GIS) of June,08 the existing installations in the area Beoinzinjeri of Sator-Poljice and preparing final USD ng 2000, design of sewerage connection at the 75,605.7Belgrade, 3.13 area of Sator-Poljice CQ Post May, 07 June, 07 July, 07 30 Sep, 07 Serbia 9 3.14 Investigation of leakages on existing Water Supply System Jahorina (Leak Detection), and Beoinzinjeri preparation of final design for ng 2000, improvement of existing WSS June 5,09, June, USD Belgrade,Ser 3.14 Jahorina (Leak Reduction) CQ Post Feb, 09 March, 08 09 15,09 40,422.8bia Sept, 09 Total Consultants’ Services 6.
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