Bosnia and Herzegovina - Solid Waste Management Project : procurement plan (Vol. 1 of 2) : Additional credit IDA 3672 BOS

Page 1 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. " DEP-OT" BANJA LUKA # Description No. of Conctr. 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 ICB 1 Works on exavation and deposition of the old waste 1 ICB 24 Aug 07 n/a 24 Aug 07 8 Oct 07 Oct 07 8 Nov 07 12 Nov 07 MG MIND Mrkonjic Grad 29 Jul 08 TOTAL ICB NCB 2*** Closure of existing wild dump 3*** NCB 15 July 06 n/a 15 July 06 15 Aug 06 18 Aug 06 n/a 29 Aug 06 30-Nov-06 LOT 1 (Banja Luka, Srbac, Prnjavor) NCB "Euro Eko Tim" Banja Luka 28-Dec-06 LOT 2 (Gradiska, Laktasi) NCB "Euro Eko Tim" Banja Luka 28-Dec-06 LOT 3 (Celinac, Kotor Varos, Knezevo) NCB "Euro Eko Tim" Banja Luka 28-Dec-06 3** Construction of fence 1** NCB 5 Okt-05 n/a 5-Oct-05 2 Nov 05 2-Nov-05 n/a 15-Nov-05 JV Bemind- Gra evinarstvo Banja Luka 30 June -06 4 Reconstruction of buildings and traffic lines, construction of scale foundations 1 NCB 13-Nov-04 n/a 13-Nov-04 13 Dec 04 13-Dec-04 17-Dec-04 27-Dec-04 Niskogradnja, Laktasi 29-Apr-05 TOTAL NCB MW 5* Adaption of PIT's offices 1* MW n/a n/a 4-Apr-05 11 Apr 05 11-Apr-05 n/a 19-Apr-05 Bital, Banja Luka 13-May-05 TOTAL MW TOTAL WORKS 2-Nov-04 n/a 4-Nov-04 15 Dec 04 23-Dec-04 8-Feb-05 28-Feb-05 Graditelj BL, Banja Luka 09-Sep-05 2-Nov-04 n/a 4-Nov-04 15 Dec 04 23-Dec-04 8-Feb-05 17-Feb-05 TEI Belgrade, S&CG 4-Apr-05 2-Nov-04 n/a 4-Nov-04 15 Dec 04 23-Dec-04 8-Feb-05 10-Feb-05 Lager Posusje 18-Apr-05 2-Nov-04 n/a 4-Nov-04 15 Dec 04 23-Dec-04 8-Feb-05 21-Feb-05 Graditelj BL, Banja Luka 17-Apr-05 2-Nov-04 n/a 4-Nov-04 15 Dec 04 23-Dec-04 8-Feb-05 15-Feb-05 Unis Kovina Visoko 20-May-05 7 Supply of equipment for improved collection (3 lots) 3 ICB 3 Sept 06 n/a 3 Sept 06 17 Oct 06 7-Nov-06 22-Dec-06 Jan-07 Lot 1- Roll- off tipper 1 3 Sept 06 n/a 3 Sept 06 17 Oct 06 7-Nov-06 22-Dec-06 4-Jan-07 "Euromodus" Laktasi 05-Jul-07 Lot 2- Plastic containers-200 pcs 1 3 Sept 06 n/a 3 Sept 06 17 Oct 06 7-Nov-06 22-Dec-06 27-Dec-06 "Mladost Trade" Laktasi 13-Feb-07 Lot 3-Public containers-50 pcs 1 3 Sept 06 n/a 3 Sept 06 17 Oct 06 7-Nov-06 22-Dec-06 27-Dec-06 "Bemind" Banja Luka 17-Aug-07 8 Supply of bulldozer 1 ICB 11 Apr 07 n/a 11 Apr 07 30 May 07 30 May 07 8 Jun 07 11 Jun 07 " Teikom" Belgrade, Serbia 20 Jul 07 TOTAL ICB 14 May 03 Printerex Sa. Panta Rei Bj. 10 Office furniture 1 NS n/a n/a 24-Apr-03 14 May 03 23-May-03 20-Jun-03 23-Jun-03 Konjuh iv. 05-Jul-03 NS n/a n/a GOODS ICB 22-Jul-03 ICB 6 Supply of equipment (5 lots) 1 NS 24-May-03 20-Jun-03 24-Jun-03 9 IT and office equipment 1 24-Apr-03 2/28/2008 Page 1 of 15 Page 2 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. 11* PC computers whith compatible accessories 1 * NS n/a n/a 3-Dec-04 5 Jan 05 10-Jan-05 n/a 25-Jan-05 CoSIM systems, Banja Luka 04-Feb-05 12* Supply of office`s furniture 1* NS n/a n/a 6-May-05 20 May 05 20-May-05 n/a 24-May-05 Vizor inzenjering, Banja Luka 01-Jun-05 TOTAL NS 13 Scale 1 IS n/a n/a 10-Aug-04 7 Sept 04 24-Sep-04 27-Sep-04 1-Oct-04 Vage Zagreb 28-Jan-04 14 Vehicle for PIT 1 IS n/a n/a 24-Apr-03 14 May 03 6-Jun-03 11-Jun-03 20-Jun-03 ASA AUTO Sa 26-Jun-03 15*** Tractor with equipement 1*** IS n/a n/a 8 May 06 25 May 06 25-May-06 n/a 31-May-06 " Graditelj" Banja Luka 25 Aug 06 TOTAL IS TOTAL GOODS # Description No. of Conctr. Select. Method Advertise- ment Expression of Interest Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objectin Contract Award Contractor/ Supplier/ Consultant Completion 16 Engeneering Services for redesign and construction of Ramici Landfill 1 QCBS 15-Jul-04 30-Jul-04 2-Nov-04 23 Dec 04 29-Dec-04 4-Mar-05 6-Jul-05 JV GWCC- Hidrotehnika i Dvokut 29 Oct 07 TOTAL QCBS 17*** Environmental Assesment Study 1*** CQ 5-July-06 20-July-06 31-July-06 20 july 06 22-Aug-06 n/a 24-Aug-06 JV " IG BL & Dvokut Ecro ZG" 30 Sept 07 18* Engineering Services for Wild Dump Remediation in Knezevo 1* CQ 26-Jan-05 9-Feb-05 15-Feb-05 15 Mar 06 15-Mar-05 n/a 29-Mar-05 IZEI-B.Luka;IPP- B.Luka; LGA- Germany 13-Sep-05 19*** Public Awareness Campaign 1*** CQ 2-Aug-06 17-Aug-06 28-Sep-06 12-Oct-06 6-Nov-06 n/a 6 Dec 06 JV IG & Prime communication Banja Luka 28 Feb 08 TOTAL CQ 20** Consultant for technical support in Solid Waste Management Project 1** IC n/a n/a 26-Aug-05 5 Sep 05 05-Sep-05 n/a 15-Sep-05 Petar Begovic, BSc. Hydrogeology 15-Mar-06 TOTAL IC TOTAL SERVICES CONTINGENCY GRAND TOTAL USD 0 IC QCBS IS SERVICES CQ 2/28/2008 Page 2 of 15 Page 3 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. " REGIONALNA EKO DEPONIJA" TUZLA # Description No. of contract s Selection Method Advertiseme nt Expression of Interests Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objection Contract Award Contractor/ Supplier/ Consultant Completion WORKS ICB 1 Construction of waste disposall cell 1 ICB Mar-09 n/a Mar 09 May 09 Jun 09 Jun 09 Jun 09 Nov 09 2 Access road I phase 1 ICB 19 Sep-05 n/a 19 Sep-05 7 Nov 05 28-dec-05 20-Jan 06 24-Jan-06 " Roading" Gracanica 30-Oct-07 TOTAL ICB NCB 3 Earth works and internal roads 1 NCB Jan 09 n/a Jan 09 Mar 09 Apr 09 Apr 09 May09 Aug 09 4**** Construction of fence 1**** NCB Oct 08 n/a Oct 08 Nov 08 Nov 08 n/a Dec-08 Apr-09 5**** Water supply system 1**** NCB Sep 08 n/a Sep 08 Nov 08 Dec 08 n/a Dec 08 Feb 09 6**** Electricity network 1**** NCB Sep 08 n/a Sep 08 Nov 08 Dec 08 n/a Dec 08 Feb 09 TOTAL NCB MW 7* Reconstruction and adaptation of PIT office in Lukavac 1* MW n/a n/a 13-May-05 30 May 05 30-May-05 n/a 02-Jun-05 JP Rad Lukavac 1-Aug-05 TOTAL MW TOTAL WORKS GOODS IS 8 Vehicle for PIT 1 IS n/a n/a 24.Apr-03 14 May 03 6.Jun-03 11.Jun-03 20.Jun-03 ASA AUTO 19Aug-03 9*** Vehicle for PIT 1*** SH n/a n/a 18 Sep-06 29 Sept 06 Oct-06 n/a 19-Oct-06 Cosmos Commerce TZ 26-Oct-06 TOTAL IS NS 10 IT and office equipment 2 NS n/a n/a 24.Apr-03 14 May 03 24.May-03 20.Jun-03 24.Jun-03 Panta rei, Bj 22-Jul-03 NS n/a n/a 24.Apr-03 14 May 03 24.May-03 20.Jun-03 24.Jun-03 Printex, SA 22-Jul-03 11 Office furniture 1 NS n/a n/a 24.Apr-03 14 May 03 23.May-03 20.Jun-03 24.Jun-03 Konjuh Ziv. 5-Jul-03 TOTAL NS TOTAL GOODS # Description No. of contract s Selection Method Advertiseme nt Expression of Interests Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objection Contract Award Contractor/ Supplier/ Consultant Completion 2/28/2008 Page 3 of 15 Page 4 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. SERVICES QCBS 12 Inital and Final Design for sanitary landfill Lukavicka Rijeka 1 QCBS 11-Sep-03 30-Sep-03 15-May-04 11 Jun 04 14-Jun-04 15-Jul-04 23-Aug-04 GWCC/ Dvokut 23-Mar-06 13 Inital and Final Design for sanitary landfill- New location 1 QCBS Apr 08 May 08 May 08 Jul 08 Aug 08 Aug 08 Aug 08 Apr 09 TOTAL QCBS CQ 14**** Revision of Final design - New location 1**** CQ Jun 08 Jun 08 Jun 08 Jul 08 Aug 08 n/a Aug 08 Feb 09 15**** Environmental impact assessment study - New location 1**** CQ Sep-08 Sep-08 n/a n/a Oct-08 n/a Nov-08 Dec-08 16**** Design and supervision of works for fence, water supply system and electricity- New location 1**** CQ Jun-08 Jul-08 n/a n/a Jul-08 n/a Jul-08 Mar-09 17**** Supervision of all construction Works- new location 1**** CQ Mar-09 Apr-09 n/a n/a Apr-09 n/a Apr-09 Nov-09 18**** The Final Design for Central Zone for Sanitary Landfill - Old location 1(****) CQ 19-Jun-07 10-Jul-07 27-Jul-07 20-Aug-07 10-Sep-07 n/a 12-Sep-07 Inzio/Leta/IPZ 12-Dec-07 19**** Additional Geotechnical Investigations on North side 1(****) CQ 2-Apr-07 16-Apr-07 Maj-07 29-May-07 1-Aug-07 n/a 1-Aug-07 Rudarski institut dd Tuzla 15-Sep-07 20 Public awareness campaign - NGO 1 CQ 03-Mar-03 18-Mar-03 24-Mar-03 31-Mar-03 18-Mar-03 25-Jul-03 13-Aug-03 Eko Zeleni Lukavac 31-Dec-04 21* Public awareness campaign - Annual media campaigns 2 * CQ 14-Jan-05 28-Jan-05 2 Feb 05 9 Feb 05 9 Feb 05 n/a 28-Feb-05 Eko Zeleni Lukavac 10-Sep-06 22 Topographic survey 1 CQ 21-Mar-03 28-Mar-03 n/a 01-Apr-03 01-Apr-03 23-Apr-03 24-Apr-03 Metrix Ininjering 06-May-03 23 Initial and Final design for access road 1 CQ 03-Nov-03 17-Nov-03 n/a 24-Nov-03 24-Nov-03 21-Jan-04 28-Jan-04 GMD - Oil 04-Feb-05 24*** Revision of Final design for Sanitary landfill 1*** CQ 23-Mar-06 3-Apr-06 24 Jul 06 7 Aug 06 7 Aug 06 n/a 14-Aug-06 "Centar za energetsku efikasnost" Sarajevo 1-Apr-07 25* Revision of Final design for Access road 1* CQ 24-Jan-05 03-Feb-05 11-Feb-05 11-Feb-05 n/a 16-Feb-05 INZIO, Tuzla 03-Mar-05 26* Study of land expropriation 1* CQ 28-Feb-05 14-Mar-05 21-Mar-05 28-Mar-05 28-Mar-05 n/a 29-Mar-05 Metrix Ininjering 23-Apr-05 27* Environmental impact assessment study 1* CQ 25-Mar-05 11-Apr-05 17-May-05 27-May05 30-May-05 n/a 30-May-05 Institut za hidrotehniku 20-Dec-06 28 Financial software for PIT 1 CQ 26-Dec-03 12-Jan-04 17-Feb-04 2-Mar-04 20-Apr-04 22-Apr-04 23-Apr-04 Imel, Lukavac 23-May-04 29* Auditing services for 2004 1* CQ 30-Mar-05 12-Apr-05 6 May-05 13 May-05 13 May-05 n/a 18-May-05 Revik Sarajevo 15-Jun-05 30** Supervision of works on access road 1** CQ 7-Feb-06 20-Feb-06 3-Mar-06 15-Mar-06 23-Mar-06 n/a 23-Mar-06 "Izgradnja" Teoak 30 Oct 07 TOTAL CQ 2/28/2008 Page 4 of 15 Page 5 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. # Description No. of contract s Selection Method Advertiseme nt Expression of Interests Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objection Contract Award Contractor/ Supplier/ Consultant Completion IC 31 TOR for Initial and Final design for landfill 1 IC n/a n/a 21-Mar-03 4-Apr-03 14-Apr-03 20-Mar-03 25-Apr-03 osi Demal 15-May-03 32 Technical support for PIT 2 IC n/a n/a 03-Feb-03 18-Feb-03 18-Feb-03 25-Jul-03 11-Aug-03 Esad Oru 31-Jul-04 * (*) IC 20-Oct-04 29-Oct-04 5-Nov-04 n/a 15-Nov-05 Esad Oru 15-Oct-05 33 Legislative support for PIT 2 IC n/a n/a 06-Jan-03 21-Jan-03 21-Jan-03 25-Jul-03 08-Aug-03 Muhamed Aganovi 31-Jul-04 ** (**) IC n/a n/a 17-Jun-05 27-Jun-05 06-Jul-05 n/a 20-Jul-05 Sead Sarihodi 20-Jan-06 34**** Legislative support for PIT (****) IC 8-Feb-07 19-Feb-07 n/a 1-Mar-07 Amir Omerehaji 1-Sep-07 TOTAL IC SSS 35 Education of wider public using media 1 SSS n/a n/a 20-Sep-03 25_Sep-03 n/a 01-Oct-03 15-Oct-03 RTV TK 15-Feb-04 TOTAL SSS TOTAL SERVICES GRAND TOTAL USD 2/28/2008 Page 5 of 15 Page 6 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. KJKP " RAD" SARAJEVO # Description No. of contract s Selection Method Advertiseme nt Expression of Interests Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objection Contract Award Contractor/ Supplier/ Consultant Completion WORKS ICB 1 Construction of new disposal cell on sanitary landfill 1 ICB 11-Oct-05 n/a 11-Oct-05 15-Dec-05 22-Dec 05 2-Jan-06 6-Jan-06 "IN" doo Sarajevo 30 Sep 07 TOTAL ICB NCB 2* Construction of hall for recycling equipment and mechanisation and reconstruction of administrative 1* NCB 19-Oct-05 n/a 19-Oct- 05 9-Dec-05 6-Jan-06 9.-jan-06 18-Jan-06 "IN" doo Sarajevo 31-July-06 TOTAL NCB TOTAL WORKS GOODS ICB Supply of water transport vehicle LOT- 1; 1 ICB 6-Jan-04 n/a 6.Jan-04 26-Feb-04 25 Mar 04 12.May 04 18. may 04 Unis kovina Visoko- BIH 22.Oct.04 solid waste colection vehicle-LOT 2; pcs 2 1 ICB 6-Jan-04 n/a 6.Jan-04 26-Feb-04 25 Mar 04 11.May-04 14. june-04 Industr. Marketing E&T Italy 1.Nov.04 compactor LOT 3 1 ICB 6-Jan-04 n/a 6.Jan-04 26-Feb-04 25 Mar 04 11.May-04 17. may 04 Tekhnoxgroup Switzerland 10.Aug.04 TOTAL ICB IS 4 Supply of vehicle for PIT 1 IS n/a n/a 24.Apr-03 14-May-03 6.Jun-03 11.Jun-03 20.Jun-03 ASA AUTO 4.Jul.04 5 Supply of vehicles cleaning plant 1 IS n/a n/a 12. aug-04 6-Sep-04 4.Nov-04 8. Nov-04 19.Nov-04 "Albatros" Austrija 21.Mar.05 TOTAL IS NS 6* IT and office equipment 1* NS n/a n/a 9.dec-04 17-Dec-04 20.dec-04 n/a 31.dec-04 DNC Sarajevo 27.Dec.04 TOTAL NS TOTAL GOODS SERVICES CQ 7* Final design of hall for recycling 1* CQ 18.aug-04 2-Sep-04 11-Oct-04 25-Oct-04 25-Oct-04 n/a 10.Nov-04 Union izgradnja, Sarajevo 31.Dec.04 8* Design of administrartive building on landfill 1* CQ 18.aug-04 2-Sep-04 11-Oct-04 25-Oct-04 25-Oct-04 n/a 10.nov-04 Union izgradnja, Sarajevo 31.Dec.04 9** Waste structure analysis at city landfill 1** CQ 28-July-05 19-Aug-05 7-Sep-05 21-Sep-05 21-Sep-05 n/a 29 Sep 05 IPZ Uniproject MCF Zagreb 5 Dec 05 TOTAL CQ TOTAL CONSULTANTS GRAND TOTAL USD 3 2/28/2008 Page 6 of 15 Page 7 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT INITIAL CREDIT : IDA CREDIT 3672 BOS; PROCUREMENT PLAN January 2008. "REGIONALNA DEPONIJA ZENICA" ZENICA # Description No. of contract s Selection Method Advertiseme nt Expression of Interests Invitation for Bids/RFP Bid/Proposal Submission Evaluation Bank no objection Contract Award Contractor/ Supplier/ Consultant Completion WORKS ICB 1. Preparation of landfill call 1 ICB 30.July 05 n/a 30. July 05 21-Sep-05 Nov-05 30-Nov-05 19-Dec-05 JV " GT Trade - Kapitel" Hrvatska 12 Dec 06 TOTAL ICB NCB 2. Construction and mounting of fence,ramp 1 NCB 18-Jun-04 n/a 18-Jun-04 2-Aug-04 05-Aug-04 3-Sep-04 4. Oct-04 GTP"PROGRAD" Zepce 19-Jan-06 3. Preliminary Land works 1 NCB 24-Sept-04 n/a 24-Sept-04 9-Nov-04 24. Nov-04 15. Dec-04 1.Feb-05 Trgo