Turkey - Railways Restructuring Project : procurement plan

Page 1 Pre-qualification / Shortlist Bidding Document / RFP Bid / Proposal 1. Invitation 1. Invitation 2. Opening 2. Opening 3. Evaluation & Recommendation 3. Evaluation & Recommendation GOODS 1 Equipment for railways rehabilitation G Multiple 0 Shopping Post review Goods Sub-Total 0 WORKS/SUPPLY & INSTALLATION 1 Rail linkage container terminal in Mersin Port W 1 0 NCB Post review 2 Rail linkage for oil products in Mersin Port W 1 0 NCB Post review 3 Tunnel mechanical ventilation SI 1 0 ICB Prior Review 12/28/2006 10/18/2007 3/2/2007 4/18/2008 8/6/2007 6/17/2008 Works Sub-Total 113,103,000 CONSULTANT SERVICES 11/3/2006 15.06.2007 11/24/2006 20.07.2007 5/15/2007 12.11.2007 2 Construction Supervision of Rail linkage container terminal in Mersin Port CS 1 0 Individual Post Review 3 Construction Supervision of Rail linkage for oil products in Mersin Port CS Multiple 0 Individual Post Review 4 Construction Supervision of Tunnel mechanical ventilation CS Multiple 0 Individual Post Review 5 TCDD operations safety audit and preparation of action plan CS 1 0 QCBS Prior Review 4/28/2009 7/27/2009 5/29/2009 9/28/2009 7/8/2009 November 2009 4/28/2009 7/30/2009 5/29/2009 10/2/2009 7/10/2009 November 2009 8 Rail border crossing trade facilitation on strategic corridors CS Multiple 0 QCBS Prior Review Consulting services for preparation APL2 Multiple 815,000 QCBS Prior Review 2/3/2009 3/20/2009 1/12/2009 6/18/2009 10 Support for the implementation of TCDD restructuring CS Multiple 800,000 QCBS Prior Review 3/12/2009 6/23/2009 3/27/2009 8/7/2009 4/14/2009 September 2009 7/20/2007 1/22/2008 9/6/2007 3/3/2008 11/9/2007 4/11/2008 Public communication and surveys Multiple 75,000 Prior Review 2/17/2009 Consultant Sub-Total 9,080,229 TRAINING Railway procedures review and design 290,000 Other Prior Review 2 Elaboration of Training Program 117,500 Other Prior Review 3 Identification of labor needs 117,500 Other Prior Review Training Sub-Total 525,000 PROJECT IMPLEMENTATION COST PCU Incremental Operating Costs including PCU staff salaries (excluding government employees) and staff per diems and lodging as well as travel costs for field trips related to the implementation of the project, supplies, utilities, communucation cost including internet, transport costs for training of PCU staff, seminars and workshops, office equipment, hardware and software, furniture and M&O costs 1,050,000 Other 2/19/2007 2/27/2007 3/27/2007 9/14/2007 9/21/2007 9/24/2007 Project Implementation Sub-Total 1,050,000 TOTAL 123,758,229 C.1 - Severance Payments to officers 7,416,227 C.2 - Severance Payments to workers 12,525,544 Component C- Staff Adjustment and Social Plan 19,941,771 total 143,700,000 November 2009 C.6.1 Consultancy Services for Capacity Needs Analysis of MARMARA Y Train Operations CS 1 250,000 QCBS Prior Review QCBS Prior Review 7/17/2009 C.6 Consultancy Services for TCDD Freight Market Research CS 6 Rationali z ation and PSO for passenger services 1 300,000 QCBS 3/31/2009 7/30/2009 20.448 (Original contract amount: 45.000 TL) Completed 115.283 (Original contract amount: 175.000 USD) Completed 1/27/2010 2/24/2009 1 November 2009 400,000 QCBS 7/31/2009 Prior Review T.1.1 - Training, Examination and Certification of Nondestructive Testing Prior Review 11 LCS Financial audits of the TCDD Market studies for freight services incl. container and petroleum products CS CS 7 C.7 1 13 CS 25,189 SS C.13.1 Consultancy Services for Partner Perception Research 1 Multiple 750,000 QCBS Prior Review Prior Review 7/28/2009 6/10/2009 1/8/2008 2/27/2009 Prior Review October 2009 CS 1 145,532 LCS 6/18/2008 C.11 Cancelled will be implemented if there is enough budget after the completion of the other items. 319.102 (Original contract amount: 435.000 USD) In progress CS 1 1,400,000 1/27/2009 Prior Review will be implemented if there is enough budget after the completion of the other items. 6/14/2007 13.03.2008 October 2012 4,341,550 In progress will be implemented if there is enough budget after the completion of the other items. will be implemented if there is enough budget after the completion of the other items. Cancelled Review by Bank Prior/Post Preparation Contract Signing PROCUREMENT PLAN FOR RAILWAYS RESTRUCTURING PROJECT Contract Completion Contract Amount (EURO) Comments Prequalif. (yes/no) Ref. No. SI-1 Mersin-Toprakkale and Yenice-Boazk