PROCUREMENT PLAN (Textual Part) Project information: Republic of , , – and Rivers Corridors Integrated Development Program – P168862 Date of the Procurement Plan: October 6, 2020 Public Disclosure Authorized Period covered by this Procurement Plan: 2020 – 2023

Preamble

In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project.

This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan

Public Disclosure Authorized for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP.

The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP.

National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used.

Public Disclosure Authorized When the Borrower uses its own national open competitive procurement arrangements, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions.

When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations.

Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – Not Applicable

Public Disclosure Authorized Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Not Applicable PROCUREMENT Western Balkans : Sava and Drina Rivers Corridors Integrated Development Program PLAN General Information

Country: Western Balkans Bank’s Approval Date of the Original Procurement Plan: 2020-10-06 Revised Plan Date(s): (comma delineated, leave blank if none)2020-11-19 Project ID: P168862 GPN Date: Project Name: Sava and Drina Rivers Corridors Integrated Development Program Loan / Credit No: IBRD / 91300 Executing Agency(ies):Ministry of Finance-Technical Service Unit

WORKS Procureme Bid Evaluation Activity Reference No. / Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Amount Document / Signed Contract No. Approach Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion (US$) Justification Type Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

2.1. / Infrastructure works Integrated Management and Under on the construction of the Open - Single Stage - One IBRD / 91300 Development of the Drina Prior Request for Bids 0.00 Implementat 2020-09-30 2020-10-07 2020-11-16 2020-12-21 2021-02-01 2022-07-26 embankment at Grnčar and International Envelope River Corridor ion Lim

GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

2.2 / Supervision of the implementation of Integrated Management and infrastructure works on the Quality And Cost- Open - Under IBRD / 91300 Development of the Drina Prior 0.00 2020-09-30 2020-10-08 2020-10-14 2020-11-13 2020-11-05 2020-12-05 2020-12-20 2021-01-06 2021-02-03 2022-07-28 construction of the Based Selection International Implementation River Corridor embankment at Grnčar and Lim

2.4 / Preparation of the Main Design Studies for the construction of embarkments Integrated Management and Quality And Cost- Open - Pending on the critical sections of IBRD / 91300 Development of the Drina Prior 0.00 2020-11-30 2020-12-14 2021-01-12 2021-02-09 2021-03-11 2021-04-08 2021-04-23 2022-06-25 Based Selection International Implementation the and Lim rivers River Corridor with Sustainable Gravel and Sand Exploitation Plan

INDIVIDUAL CONSULTANTS

Page 1 Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

Individual 3.10 / Environment and Project Preparation and Pending IBRD / 91300 Post Consultant Open 0.00 2020-11-18 2020-12-12 2020-12-17 2021-01-01 2023-12-31 Safeguard Specialist Management Implementation Selection

Individual 3.6 / Civil Engineer for Project Preparation and Pending IBRD / 91300 Post Consultant Open 0.00 2021-01-06 2023-12-31 Project support Management Implementation Selection

Individual 3.5 / Monitoring and Project Preparation and Pending IBRD / 91300 Post Consultant Open 0.00 2021-01-06 2023-12-31 Evaluation Specialist Management Implementation Selection

Individual 3.4. / Assistant to project Project Preparation and Pending IBRD / 91300 Post Consultant Open 0.00 2021-01-06 2023-12-31 coordinator Management Implementation Selection

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