World Bank Document

Public Disclosure Authorized
MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Sixth Revision / November 236, 2009)
1
Ref. No.
1
Public Disclosure Authorized
2
2’
Tan mlar
Description
Procurement of 900 m. of HDPE pipe for water
network
çme Suyu ebekesi çin 900 m. Boru Temini
Procurement of Computers, Softwares and
Equipment for Operational Services
letme Hizmetleri
Donan m Temini
1/D
Procurement of Sewer Flushing andStreet Cleaning
Vehicle for Operational Services
letme Hizmetleri
çin Kanalizasyon
Temizleme Arac Temini
1/E
Procurement of small diameter pipes, fittings, valves çme Suyu ebekesi
Fittings, Vana Temini
for water network
çin Bilgisayar, Yaz l m ve
ve
Estimated Cost (Euro)
Total
BF
NBF
3,170,969
2,853,872
317,097
3,170,969
2,853,872
317,097
9
10
11
12
Preperation
BD/RFP date
Expected BidOpen.
Date/Proposal
Submission Date
Conctract signed
date
Contract completion
date
NCB
POST
Nov. 01, 2007
Dec. 04, 2007
January 25, 2008
February 27, 2009
ILI-G1
Mulitiple
Goods
ILI-G1/A
1
61,748
55,574
6175
Shopping
POST
May 29, 2006
June 10, 2006
July 13, 2006
August 16, 2006
Goods
ILI-G1/B
1
52,793
47,514
5279
Shopping
POST
Feb. 07, 2007
Feb. 21, 2007
Feb. 27, 2007
March 29, 2007
Goods
ILI-G1/C
1
40,000
36,000
4,000
Shopping
POST
Dec. 2009
Jan. 2010
Jan. 2010
Mar. 2010
Goods
ILI-G1/D
1
80,000
72,000
8,000
Shopping
POST
Dec. 2009
Jan. 2010
Jan. 2010
Mar. 2010
Goods
ILI-G1/E
1
Shopping
POST
Dec. 2009
Jan. 2010
Jan. 2010
Mar. 2010
Mal Al m Alt-Toplam
CONSULTANT’S SERVICES AND TRAINING
DANI MANLIK H ZMETLER VE E T M
ÇYP'nin Haz rlanmas
2
Review of Final Design and Bidding Documents and Uygulama
Projelerinin
ncelenmesi,
hale
Construction Supervision Services
Dokümanlar n n Haz rlanmas ve n aat Kontrollu u
3
Institutional Strengthening (ufw strategy, operation Kurumsal Güçlenme (Kaçak Stratejisi ve
management )
Yönetimi)
4
Consultancy Services for Project Implementation Proje Uygulama Yönetimi Mü avirlik Hizmetleri
Management
5
Training
letme
E itim
6,000
29,454
1
10,362
10,362
0
Individual
POST
Sept.18, 2006
Oct. 09, 2006
Dec.27, 2006
Sept.10, 2007
C
ILI-C2
1
204,757
204,757
0
QCBS
POST
Sept.11, 2006
Oct. 11 2006
January 10, 2007
April 25, 2010
C
ILI-C3
1
60,000
60,000
0
QCBS
POST
July 2009
June 2010
C
ILI-C4
1
222,108
215,907
6,200
Individual
PRIOR
May 16, 2006
May 15, 2009
C
ILI-C5
1
55,582
55,582
0
Other
POST
Dec. 2009
June 2010
552,809
546,609
6,200
Kontenjan
Sub- Total
Alt-Toplam
TOPLAM
d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed
entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
54,000
265,087
ILI-C1
Mü avirlik Alt-Toplam
TOTAL
60,000
294,541
C
a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank.
b) The works contracts to cost less than Euro 4 million each may be awarded through NCB.
Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement.
c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more
and single source selection of consultants will be subject to prior review by the Bank.
losure Authorized
8
Review by Bank
Proc. Method
Prior/Post
çin Küçük Çaplarda Boru,
Preparation of EMP
PHYSICAL AND PRICE CONTINGENCY
1
7
Yol
1
Consultant Sub-Total
ILI-W1
6
çin Dizel Jeneratör Temini
Goods Sub-Total
Public Disclosure Authorized
Type
GOODS
MAL ALIMI
Procurement of Diesel Standby Generator for Pumps,
letmeHizmetleri için Dizel Jeneratör, Ekipman ve
Equipment and Materials, and Software and Hardware Malzeme, Bilgisayar Yaz l m ve Donan mlar n n
Goods
for Operational Services
Temini
Procurement of Stand-by Diesel Generator for Pumps Kuyu Sahas
1/C
5
No. of
packages
n aat leri Alt-Toplam
1/A
1/B
4
No. of the
Contract
WORKS (INCLUDING SUPPLY & INSTALLATION) N AAT LER (TEM N VE MONTAJ DAH L)
Construction of Wastewater Network, Pumping Kanalizasyon ebekesi, At ksu Pompa stasyonu,
Station, Stormwater Line, Water Network and Ya mursuyu Drenaj , çme Suyu ebekesi ve Su Works (S&I)
Reservoir
Deposu n aat
leri
Works Sub-Total
1
3
152,328
152,328
4,018,319
3,817,896
352,751
MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Fifth Revision / March 31, 2008)
1
2
Ref. No.
1
2’
Tan mlar
Description
4
5
Type
No. of the
Contract
No. of
packages
N AAT LER (TEM N VE MONTAJ DAH L)
WORKS (INCLUDING SUPPLY & INSTALLATION)
Construction of Wastewater Network, Pumping Station, Kanalizasyon ebekesi, At ksu Pompa stasyonu,
Ya mursuyu Drenaj , çme Suyu ebekesi ve Su Works (S&I)
Stormwater Line, Water Network and Reservoir
Deposu n aat
leri
GOODS
MAL ALIMI
letme Hizmetleri için Dizel Jeneratör, Ekipman ve
Procurement of Diesel Standby Generator for Pumps,
Equipment and Materials, and Software and Hardware Malzeme, Bilgisayar Yaz l m ve Donan mlar n n Temini
Goods
for Operational Services
Procurement of Stand-by Diesel Generator for Pumps Kuyu Sahas
Purchase of 900 m. of HDPE pipe for water network
1/C
Procurement of Software and Hardware for Operational
Services
1
6
Estimated Cost (Euro)
Total
BF
NBF
3,647,902
3,283,112
364,790
3,647,902
3,283,112
364,790
7
8
9
10
11
Proc. Method
Review by Bank
Prior/Post
Preperation BD/RFP
date
Expected Bid-Open.
Date/Proposal
Submission Date
Conctract signed date
NCB
POST
1 November 2007
4 December 2007
25 January 2008
ILI-G1
Mulitiple
Goods
ILI-G1/A
1
61,748
55,574
6175
Shopping
POST
29 May 2006
10 June 2006
13 July 2006
Goods
ILI-G1/B
1
52,793
47,514
5279
Shopping
POST
7 February 2007
21 February 2007
27 February 2007
Goods
ILI-G1/C
1
Shopping
POST
July 2008
August 2008
September 2008
çin Dizel Jeneratör Temini
1/A
1/B
ILI-W1
n aat leri Alt-Toplam
Works Sub-Total
1
3
çme Suyu ebekesi çin 900 m. Boru Temini
letme Hizmetleri çin Yaz l m ve Donan m Temini
Mal Al m Alt-Toplam
Goods Sub-Total
5,459
4,913
546
120,000
108,000
12,000
CONSULTANT’S SERVICES AND TRAINING
DANI MANLIK H ZMETLER VE E T M
1
Preparation of EMP
ÇYP'nin Haz rlanmas
C
ILI-C1
1
10,362
10,362
0
Individual
POST
18 September 2006
9 October 2006
December 27, 2006
2
ncelenmesi,
hale
Review of Final Design and Bidding Documents and Uygulama
Projelerinin
Dokümanlar n n Haz rlanmas ve n aat Kontrollu u
Construction Supervision Services
C
ILI-C2
1
188,144
188,144
0
QCBS
POST
11 September 2006
11 October 2006
January 10, 2007
3
Institutional Strengthening (ufw strategy, operation Kurumsal Güçlenme (E itim,Kaçak Stratejisi,
Yönetimi)
management )
C
ILI-C3
Mulitiple
5,000
5,000
0
QCBS
POST
May 2008
C
ILI-C4
Mulitiple
218,277
218,277
0
Individual
PRIOR / POST
May 16, 2006
C
ILI-C5
Mulitiple
Other
POST
May 2008
4
5
Consultancy Services
Management
Training
for
Project
letme
Implementation Proje Uygulama Yönetimi Mü avirlik Hizmetleri
E itim
Consultant Sub-Total
PHYSICAL AND PRICE CONTINGENCY
Mü avirlik Alt-Toplam
Kontenjan
Sub- Total Alt-Toplam
TOTAL
TOPLAM
a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank.
b) The works contracts to cost less than Euro 4 million each may be awarded through NCB.
Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement.
c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more
and single source selection of consultants will be subject to prior review by the Bank.
d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed
entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
5,000
5,000
0
426,784
426,784
0
0
0
4,194,686
3,817,896
376,790
12
Contract completion date
25 November 2008
16 August 2006
29 March 2007
December 2008
September 10, 2007
November 25, 2008
May 2009
May 15, 2009
December 2008
MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Fourth Revision / July17, 2007)
1
2
Ref. No.
2
3
Description
Type
4
No. of the
Contract
5
6
No. of
packages
7
Estimated Cost (Euro)
Total
BF
NBF
3,700,000
3,330,000
370,000
3,700,000
3,330,000
370,000
120,000
108,000
12,000
120,000
108,000
12,000
8
9
10
11
12
Conctract signed
date
Contract
completion date
September 2007
July 2008
Proc. Method
Review by Bank
Prior/Post
Preperation
BD/RFP date
Expected BidOpen.
Date/Proposal
Submission Date
NCB
POST
June 2007
August 2007
Shopping
PRIOR / POST
May 2006
WORKS (INCLUDING SUPPLY & INSTALLATION)
N AAT LER (TEM N VE MONTAJ DAH L)
1
Construction of Wastewater Network,
Pumping Station, Stormwater Line, Water
Network and Reservoir
Kanalizasyon ebekesi, At ksu Pompa
stasyonu, Ya mursuyu Drenaj , çme
Works (S&I)
Suyu ebekesi ve Su Deposu n aat
leri
1
1
n aat leri Alt-Toplam
Works Sub-Total
GOODS
ILI-W1
MAL ALIMI
Procurement of Diesel Standby Generator for
letme Hizmetleri için Dizel Jeneratör,
Pumps, Equipment and Materials, and
Ekipman ve Malzeme, Bilgisayar
Software and Hardware for Operational
Yaz l m ve Donan mlar n n Temini
Services
Goods Sub-Total
Goods
ILI-G1
Mulitiple
Mal Al m Alt-Toplam
October 2008
CONSULTANT’S SERVICES AND TRAININGDANI MANLIK H ZMETLER VE E T M
1
2
3
4
5
Preparation of EMP
Review of Final Design and Bidding
Documents and Construction Supervision
Services
Institutional Strengthening (ufw strategy,
operation management )
Consultancy Services for Project
Implementation Management
Training
Consultant Sub-Total
TOTAL
ÇYP'nin Haz rlanmas
Uygulama Projelerinin ncelenmesi, hale
Dokümanlar n n Haz rlanmas ve n aat
Kontrollu u
Kurumsal Güçlenme (E itim,Kaçak
Stratejisi,
letme Yönetimi)
Proje Uygulama Yönetimi Mü avirlik
Hizmetleri
E itim
C
ILI-C1
1
9,833
9,833
0
Individual
POST
C
ILI-C2
1
188,144
188,144
0
QCBS
POST
C
ILI-C3
Mulitiple
10,000
10,000
0
QCBS
POST
C
ILI-C4
Mulitiple
167,040
167,040
0
Individual
PRIOR / POST
May 2006
May 2008
C
ILI-C5
Mulitiple
5,000
5,000
0
Other
POST
July 2007
December 2008
380,018
380,018
0
4,200,018
3,818,018
382,000
Mü avirlik Alt-Toplam
TOPLAM
a) All ICB contracts for works and goods and all direct contracting will be subject to prior review by the Bank.
b) The works contracts to cost less than Euro 7,5 million each may be procured through NCB.
Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement.
c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more
and single source selection of consultants will be subject to prior review by the Bank.
d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed
entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
August 2006
October 2006
December 2006
June 2007
January 2007
July 2008
December 2007
December 2008
MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Third Revision / January 05, 2007)
1
2
Ref. No.
3
Description
Type
4
No. of the
Contract
5
No. of
packages
6
7
Estimated Cost (Euro 1000)
Total
BF
NBF
3,298
2,968
330
3,298
2,968
330
173
156
17
173
156
17
8
9
10
11
12
Conctract signed
date
Contract completion
date
June 2007
April 2008
Proc. Method
Review by Bank
Prior/Post
Preperation
BD/RFP date
Expected BidOpen.
Date/Proposal
Submission
Date
NCB
POST
March 2007
May 2007
Shopping
POST
May 2006
WORKS (INCLUDING SUPPLY & INSTALLATION)
1
Construction of Wastewater Network, Pumping
Station, Stormwater Line, Water Network and
Reservoir
Works (S&I)
ILI-W1
1
Works Sub-Total
GOODS
1
Procurement of Diesel Standby Generator for
Pumps, Equipment and Materials, and
Software and Hardware for Operational
Services
Goods
ILI-G1
Mulitiple
Goods Sub-Total
October 2008
CONSULTANT’S SERVICES AND TRAINING
1
Preparation of EMP
C
ILI-C1
1
9
9
0
Indvidual
POST
2
Review of Final Design and Bidding
Documents and Construction Supervision
Services
C
ILI-C2
1
174
174
0
QCBS
POST
3
Institutional Strengthening (ufw strategy,
operation management )
C
ILI-C3
Mulitiple
165
165
0
QCBS
4
Consultancy Services for Project
Implementation Management
C
ILI-C4
Mulitiple
306
306
0
5
Training
C
ILI-C5
Mulitiple
40
40
0
Consultant Sub-Total
TOTAL
694
694
0
4,165
3,817.64
347
December 2006
April 2007
January 2007
April 2008
POST
May 2007
December 2008
Individual
PRIOR / POST
May 2006
May 2008
Other
POST
January 2007
December 2008
a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank.
b) The works contracts to cost less than Euro 4 million each may be awarded through NCB.
Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement.
c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more
and single source selection of consultants will be subject to prior review by the Bank.
d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed
entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.
August 2006
October 2006
1
2
3
4
5
6
7
8
9
Ref. No.
Description
Type
No. of the
Contract
No. of
packages
Estimated Cost (Euro 1000)
Proc.
Method
Review by
Bank
Prior/Post
Preperation
BD/RFP date
NCB
POST
January 2007
Shopping
POST
May 2006
Total
BF
NBF
3,450
3,105
345
3,450
3,105
345
125
112.50
12.50
125
112.50
12.50
10
Expected BidOpen.
Date/Proposal
Submission
Date
11
12
Conctract
Contract
signed date completion date
WORKS (INCLUDING SUPPLY & INSTALLATION)
1
Construction of Wastewater Network, Pumping
Station, Stormwater Line, Water Network and
Reservoir
Works (S&I)
ILI-W1
1
Works Sub-Total
March 2007
April 2007
July 2008
GOODS
1
Procurement of Meters, Equipment, Diesel
Standby Generator for Pumps, Software and
Hardware for Operational Services
Goods
ILI-G1
Mulitiple
Goods Sub-Total
October 2008
CONSULTANT’S SERVICES AND TRAINING
1
Preparation of EMP
C
ILI-C1
1
20
20
0
Indvidual
POST
2
Review of Final Design and Bidding Documents
and Construction Supervision Services
C
ILI-C2
1
180
180
0
QCBS
POST
3
Institutional Strengthening (ufw strategy,
operation management )
C
ILI-C3
Mulitiple
180
180
0
QCBS
4
Consultancy Services for Project Implementation
Management
C
ILI-C4
Mulitiple
170
170
0
5
Training
C
ILI-C5
Mulitiple
40
40
6
Monitoring Water Quality and Sewerage
C
ILI-C6
1
10
600
4,175
Consultant Sub-Total
TOTAL
June 2006
Sept. 2006
Oct. 2006
October 2008
POST
May 2007
December 2008
Individual
PRIOR / POST
May 2006
December 2008
0
Other
POST
June 2006
December 2008
10
0
Other
POST
June 2006
December 2008
600
3,817.50
0
358
May 2006
July 2006