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

Page 1 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT ADDITIONAL CREDIT IDA 3672-1 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. Construction of disposall cells 3,4,5 1 ICB 8 Jan 08 n/a 8 Jan 08 19 Feb 08 Mar 08 Apr 08 Apr 08 Oct-08 TOTAL ICB NCB 2**** Laying asphalt on the inter road at the lanfill 1**** NCB 21-Jul-07 n/a 21-Jul-07 20-Aug-07 27-Aug-07 n/a 20-Sep-07 " Zvornikputevi" Sapna Nov-07 3**** Construction of garage 1**** NCB Mar 08 n/a Mar 08 May 08 Jun 08 n/a Jun 08 Sep 08 TOTAL NCB TOTAL WORKS GOODS ICB 4. Supply equipment for recycling yard,equipment for washing wheels,tractor ICB LOT 1. equipment for recycling yard 1 Mar-08 n/a Mar-08 Apr-08 Apr-08 Apr-08 Apr-08 LOT 2. equi pmentfor washing wheels 1 Mar-08 n/a Mar-08 Apr-08 Apr-08 Apr-08 Apr-08 LOT 3. tractor with equipment 1 Mar-08 n/a Mar-08 Apr-08 Apr-08 Apr-08 Apr-08 TOTAL ICB SH 5.**** Supply vehicle and van LOT 1 vehicle 1**** SH n/a n/a Apr-08 Apr-08 May-08 n/a May-08 LOT 2. VAN 1**** SH n/a n/a Apr-08 Apr-08 May-08 n/a May-08 6**** Remedation of wild dumps 1**** SH n/a n/a Apr-08 Apr-08 May-08 n/a May-08 7.**** Crambling of agregated rock 1**** SH n/a n/a Apr-08 Apr-08 May-08 n/a May-08 8**** Supply of goods for workers and fuel for machines 1**** SH n/a n/a Feb-08 Feb-08 Mar-08 n/a Mar-08 LOT 1 Workers clothes and tools n/a n/a Feb-08 Feb-08 Mar-08 n/a Mar-08 LOT 2 Fuel for machines n/a n/a Feb-08 Feb-08 Mar-08 n/a Mar-08 2/28/2008 Page 1 of 4 Page 2 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT ADDITIONAL CREDIT IDA 3672-1 BOS PROCUREMENT PLAN January 2008. TOTAL SH 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 SERVICES CQ 9**** Training program creation for workers who will be engaged in company sanitary landfill " Moscanica" 1(****) CQ 07-Sep-07 07-Sep-07 n/a 17-Sep-07 18-Sep-07 n/a 2-Nov-07 " Multiteh" inenjering d.o.o. Jan-08 10**** All risk insuarance of civil machines with options insuarance of disruption machine partly or completely with conditions of insuarance 1(****) CQ 19-Sep-07 1-Oct-08 n/a 28-Nov-07 28-Nov-07 n/a 26-Dec-07 BSO Bosna sunce osiguranje 11**** Design of refinement leachate 1 CQ Apr-08 Apr-08 n/a May-08 May-08 n/*a Jun-08 12**** Design of system for burning of landfill's gas 1 CQ Apr-08 Apr-08 n/a May-08 May-08 n/a Jun-08 13**** Supervision for civil engineering works 1 CQ Marc-08 Marc-08 n/a Apr-08 Apr-08 n/a May-08 Nov-08 TOTAL CQ IC 14**** Technical support to PIT Zenica( project manager) 2 IC n/a Apr-08 n/a Apr-08 May-08 n/a May-08 TOTAL IC TOTAL SERVICES GRAND TOTAL USD JP" EKO DEP" BIJELJINA # 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 Construction of disposal cell 1 ICB Jul-08 n/a Jul-08 Sep-08 Oct-08 Nov-08 Nov-08 Jul-09 TOTAL ICB NCB 2**** Construction of access road, bridge and reparation of edge water canal 1**** NCB Jul-08 n/a Jul-08 Aug-08 Sep-08 n/a Sep-08 Dec-08 3**** Construction of entrance zone and supply of bridge scale 1**** NCB Jul-08 n/a Jul-08 Aug-08 Sep-08 n/a Sep-08 Dec-08 TOTAL NCB SH 4**** Green area around landfill 1**** SH n/a n/a Sep-08 Sep-08 Sep-08 n/a Sep-08 Nov-08 TOTAL SH TOTAL WORKS GOODS SH 2/28/2008 Page 2 of 4 Page 3 BOSNIA AND HERZEGOVINA SOLID WASTE MANAGEMENT PROJECT ADDITIONAL CREDIT IDA 3672-1 BOS PROCUREMENT PLAN January 2008. 5**** Supply of covering material for impartial remediation of old dump site 1**** SH Aug-08 n/a Aug-08 Sep-08 Sept-08 n/a Oct-08 Nov-08 6**** Supply of vehicle TOTAL SH TOTAL GOODS 7*** Supervision on construction works of sanitary cell 1**** IC n/a n/a Avg-08 Avg-08 Avg-08 n/a Avg-08 Jul-09 8*** Supervision on construction works of access road, bridge and reparation of edge water canal 1**** IC n/a n/a Apr-08 Apr-08 May-08 n/a May-08 Sep-08 9*** Supervision on construction works of entrance zone and supply of bridge scale 1**** IC n/a n/a Apr-08 Apr-08 May-08 n/a May-08 Sep-08 10*** Supervision of construction works of green area around landfill 1**** IC n/a n/a Sep-08 Sep-08 Sep-08 n/a Sep-08 Nov-08 TOTAL IC TOTAL SERVICES GRAND TOTAL Unallocated "LI CISTOCA" LIVNO # 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 NCB 1**** Construction of fence 1**** NCB Mar 08 n/a Mar 08 May 08 May 08 n/a Jun 08 Sep 08 2**** Construction of access road to landfill 1**** NCB Dec 08 n/a Dec08 Feb 09 Mar 09 n/a May 09 Sep 09 3**** Construction of entrance