Bosnia and Herzegovina - Solid Waste Management Project : procurement plan

Page 1 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT ADDITIONAL CREDIT IDA 3672-1 BOS PROCUREMENT PLAN March 2009. "LI CISTOCA" LIVNO - USD 1,3 mil # Description No. of Conctr. Cost (US $ equiavalent) Estimated Cost (US $ equiavalent) Actual Select. Method Advertise- ment Expression of Interest Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objectin Contract Award Contractor/ Supplier/ Consultant Completion WORKS NCB 1**** Construction of fence 1**** 80,000 NCB Mar-09 n/a Mar-09 Apr-09 Apr-09 n/a May-09 Aug-09 TOTAL NCB 80,000 0 TOTAL WORKS 80,000 0 GOODS ICB 2 Supply of equipment for landfilloperation 6 1,100,000 ICB Apr-09 n/a Apr-09 Jun-09 Jun-09 Jun-09 Jul-09 Sep-09 LOT 1 Three way tiper LOT 2 Backhoe loader LOT 3 Bulldozer LOT 4 Crawler excavator LOT 5 Fuel tank trailer LOT 6 Industrial lorry TOTAL ICB 1,100,000 SH 3**** Supply of office furniture 1*** 10,000 SH n/a n/a Mar-09 Mar-09 Mar-09 n/a Apr-09 Apr-09 4**** Supply of IT equipment 1*** 22,000 SH n/a n/a Mar-09 Mar-09 Mar-09 n/a Apr-09 Apr-09 5**** Supply of vehicle 1*** 30,000 SH n/a n/a Mar-09 Mar-09 Mar-09 n/a Apr-09 Apr-09 TOTAL SH 62,000 0 TOTAL GOODS 1,162,000 0 6**** Ammendment to Design for sanitary lanfill 1**** 50,000 CQ Mar-09 Mar-09 Mar-09 Apr-09 Apr-09 n/a Apr-09 Aug-09 8**** Supervision for construction of fence 1**** 20,000 CQ Mar-09 Mar-09 Mar-09 Apr-09 Apr-09 n/a Apr-09 Aug-09 9**** Suervision for construction works on landfill 1**** 50,000 CQ Mar-09 Mar-09 Mar-09 Apr-09 Apr-09 n/a Apr-09 Aug-09 TOTAL CQ 120,000 10**** Support to PIT team 1**** 10,000 0 IC TOTAL IC 10,000 0 TOTAL SERVICES 130,000 0 GRAND TOTAL 1,372,000 0 SERVICES CQ IC 4/13/2009 Page 1 of 2 Page 2 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT ADDITIONAL CREDIT IDA 3672-1 BOS PROCUREMENT PLAN March 2009. 4/13/2009 Page 2 of 2