Europe and Central Asia - Neretva and Trebisnjica River Basin Management Project (BiH/Croatia) : procurement plan

Page 1 Procurement Plan B&H Federation of B&H Republic Srpska R Croatia Subcomponent 1.1. Institution and Capacity Building 1.1.a Support and equipment for the river basin management authorities left blank 1.1.a.1 Water management office in Mostar left blank left blank left blank 0 0 0 1.1.a.1.1 Procurement of IT equipment for PIT of FBiH G Sh Prior Sep-09 Oct-09 Oct-09 Nov-09 Dec-09 Contract is finished and paid 1.1.a.2. Water management PIT office in Trebinje left blank 1.1.a.2.1 Procurement of IT equipment for PIT of RS G left blank left blank left blank 0 0 0 Sh Prior Jan-10 Feb-10 Feb-10 Feb-10 Mar-10 Contract is finished and paid 1.1.a.2.2 Procurement of office furniture for PIT of RS G left blank left blank left blank 0 0 0 Sh Prior Dec-09 25.01.2010. Jan-10 Feb-10 Feb-10 Contract is finished and paid 1.1.b Support for operation of ISWC and TWG left blank 1.1.b1.1 Meetings organization TR left blank left blank left blank 0 0 left blank Other Post Feb-11 Dec-11 Estimated amount for 2011: B&H: 24.375 Croatia: 8.125 1.1.b1.2 Study tours TR left blank left blank left blank 0 0 left blank Other Post Feb-11 Dec-11 Estimated amount for 2011: B&H: 24.375 Croatia: 8.125 1.1.c Training on preparation of river basin management plans and implementation of the EU WFD left blank 1.1.c.1 Series of workshops related to the implementation of EU WFD TR left blank left blank left blank 0 0 left blank Other Post May-11 Aug-12 Estimated amount for 2011: B&H: 25.875 Croatia: 8.625 1.1.c.2 Workshops series related to the Water Conflicts and Negotiations Techniques TR left blank left blank left blank 0 0 left blank Other Post May-11 Aug-12 Estimated amount for 2011: B&H: 36.000 Croatia: 12.000 STATUS PROJECT DESCRIPTION Packages Post / Prior I ssue COMPONENT 1: Improved Transboundary Water Resource Management Total Cost estimated in US$ C tr Completed Bids received GEF in US$ Type PROCUREMENT PLAN for Neretva and Trebisnjica Management Project - updated on February 08,2011 Procurement method Item No. GEF Distribution C tr. Signed E valuation 1/10 Page 2 Procurement Plan B&H Federation of B&H Republic Srpska R Croatia STATUS PROJECT DESCRIPTION Packages Post / Prior I ssue Total Cost estimated in US$ C tr Completed Bids received GEF in US$ Type PROCUREMENT PLAN for Neretva and Trebisnjica Management Project - updated on February 08,2011 Procurement method Item No. GEF Distribution C tr. Signed E valuation 1.1.d Design of a set of appropriate regional coordination procedures for transboundary water resource management CS left blank left blank left blank 0 0 left blank IC Post Nov-11 Dec-11 Jan-12 Feb-12 Sep-12 Item 1.1.d will be implemented in 2012. TOR will be prepared by FBIH PIT untill the end of September 2011 1.1.e Identification of necessary additional policy and institutional reforms to facilitate enhanced transboundary management tools CS left blank left blank left blank 0 0 left blank IC Post Nov-11 Dec-11 Jan-12 Feb-12 Sep-12 Item 1.1.e will be implemented in 2012. TOR will be prepared by FBIH PIT untill the end of September 2011 Total 1.1. left blank left blank left blank 0 0 left blank 2/10 Page 3 Procurement Plan B&H Federation of B&H Republic Srpska R Croatia STATUS PROJECT DESCRIPTION Packages Post / Prior I ssue Total Cost estimated in US$ C tr Completed Bids received GEF in US$ Type PROCUREMENT PLAN for Neretva and Trebisnjica Management Project - updated on February 08,2011 Procurement method Item No. GEF Distribution C tr. Signed E valuation Subcomponent 1.2. Measurement, monitoring and information management 1.2.a-1 Technical assistance regarding analyses of equipment and expansion of the existing network of water measurement and monitoring stations CS left blank left blank left blank 0 0 left blank IC Post Mar-11 Apr-11 May-11 Jun-11 Aug-11 TOR is under preparation 1.2.a-2 Monitoring equipment G left blank 0 0 0 0 0 ICB Prior Oct-11 Dec-11 Jan-12 Feb-12 Aug-12 Develop basin-wide water information system including GIS system, equipment and training left blank Sep-10 Oct-10 Feb-11 Feb-11 May-11 Contract Negotiation will be held on February 10,2011 1.2.b-2 Establishment of GIS data foundation for WIS G left blank left blank left blank 0 0 left blank Sh Prior Jul-11 Aug-11 Sep-11 Oct-11 Dec-11 left blank left blank left blank left blank left blank left blank Subcomponent 1.3. River basin management planning 1.3. Preparation of River Basin Management Plan CS left blank left blank left blank 0 0 left blank QCBS Prior Jun-09 Mar-10 Apr-10 Sep-10 Dec-13 Contract is signed on September 30, 2010 by JV: Elektroprojekt Croatia and Zavod za vodoprivredu Bijeljina in amount of: USD 1,294,880.00 - B&H: USD 997,057.60 R CR: USD 297,822.40 left blank left blank 0 0 0 left blank left blank left blank left blank left blank left blank left blank left blank Total 1.3. 0 Prior 0 1.2.b-1 Total 1.2. CQ left blank left blank left blank CS Subtotal COMPONENT 1 3/10 Page 4 Procurement Plan B&H Federation of B&H Republic Srpska R Croatia STATUS PROJECT DESCRIPTION Packages Post / Prior I ssue Total Cost estimated in US$ C tr Completed Bids received GEF in US$ Type PROCUREMENT PLAN for Neretva and Trebisnjica Management Project - updated on February 08,2011 Procurement method Item No. GEF Distribution C tr. Signed E valuation Subcomponent 2.1. Improved management and use of water-dependent ecosystems 2.1.a Improved wetlands management in Hutovo Blato Nature Park left blank left blank 0 left blank 0 0 M 2.1.a-1 Development of a Physical Plan and Management Plan for the "Hutovo Blato" Nature Park CS left blank left blank 0 left blank 0 0 QCBS Prior Mar-11 May-11 Jun-11 Jul-11 Jul-12 1) Draft ToR has been prepared. It should be approved by two cantonal Ministries (MCESP and MMTE) and after that sent for WB No. 2.1.a-2 Monitoring and Biodiversity Inventory for the "Hutovo Blato" Nature Park CS left blank left blank 0 left blank 0 0 CQ Prior Jun-10 Aug-10 Oct-10 Nov-10 Nov-11 Contract has been signed on November 29, 2010 by JV IGH-Mostar, B&H +OIKON Zagreb, RC in the amount of: 50.000 USD. 2.1.a-3 Wastewater Treatment Plant for the Facilities within "Hutovo Blato" Nature Park CS left blank left blank 0 left blank 0 0 IC Prior Feb-11 Mar-11 Mar-11 Mar-11 Jun-11 ToR has been prepared by FPIT. The WB gave comments and sugesstion. The revision of ToR is on-going. 2.1.a-4 Wastewater Treatment Plant for the Facilities within "Hutovo Blato" Nature Park W left blank left blank 0 left blank 0 0 NCB Post Jul-11 Aug-11 Sep-11 Oct-11 Mar-12 2.1.b Improved use of wetlands sites for tourism - eco-trail with information center at Bacina lakes 2.1.b-1 Development of a Bike and Hike Trail around Bacina Lake CS left blank left blank 0 0 0 left blank CQ Post Apr-10 Jun-10 Jun-10 Jul-10 Oct-10 Contract complited - in the preparation annex of contract for Main design for bridge. Lack of funds - 15.300$ should be transferred from poz. 1.3. 2.1.b-2 Construction of a Bike and Hike Trail around Bacina Lake W left blank left blank 0 0 0 left blank NCB Prior May-11 Jun-11 Jul-11 Sep-11 Apr-12 2.1.b-3 Construction of toilet for visitors of Vjetrenica cave W left blank left blank 0 left blank 0 0 NCB Post Mar-11 Apr-11 May-11 Jun-11 Sep-11 The project for construction of toilet has been preparad by Municipality. COMPONENT 2:Improved management and use of wetlands ecosystems 4/10 Page 5 Procurement Plan B&H Federation of B&H Republic Srpska R Croatia STATUS PROJECT DESCRIPTION Packages Post / Prior I ssue Total Cost estimated in US$ C tr Completed Bids received GEF in US$ Type PROCUREMENT PLAN for Neretva and Trebisnjica Management Project - updated on February 08,2011 Procurement method Item No. GEF Distribution C tr. Signed E valuation 2.1.c Increased understanding of values of wetlands and their resources 2.1.c. 1-1 Completion and Display of the Flora and Fauna exhibit within the Museum of Herzegovina-Trebinje CS left blank left blank 0 0 left blank 0 CQ Post Jun-10 Jul-10 Aug-10 Aug-10 Sep-10 Preparation of project documentation of rehabilatation of roof Museum of Herzegovina, contract is signed with PUT INZINJERING 2.1.c. 1-2 Completion and Display of the Flora and Fauna Exhibit Within the Museum of Herzegovina