World Bank Document
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World Bank Document
Public Disclosure Authorized MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Sixth Revision / November 236, 2009) 1 Ref. No. 1 Public Disclosure Authorized 2 2’ Tan mlar Description Procurement of 900 m. of HDPE pipe for water network çme Suyu ebekesi çin 900 m. Boru Temini Procurement of Computers, Softwares and Equipment for Operational Services letme Hizmetleri Donan m Temini 1/D Procurement of Sewer Flushing andStreet Cleaning Vehicle for Operational Services letme Hizmetleri çin Kanalizasyon Temizleme Arac Temini 1/E Procurement of small diameter pipes, fittings, valves çme Suyu ebekesi Fittings, Vana Temini for water network çin Bilgisayar, Yaz l m ve ve Estimated Cost (Euro) Total BF NBF 3,170,969 2,853,872 317,097 3,170,969 2,853,872 317,097 9 10 11 12 Preperation BD/RFP date Expected BidOpen. Date/Proposal Submission Date Conctract signed date Contract completion date NCB POST Nov. 01, 2007 Dec. 04, 2007 January 25, 2008 February 27, 2009 ILI-G1 Mulitiple Goods ILI-G1/A 1 61,748 55,574 6175 Shopping POST May 29, 2006 June 10, 2006 July 13, 2006 August 16, 2006 Goods ILI-G1/B 1 52,793 47,514 5279 Shopping POST Feb. 07, 2007 Feb. 21, 2007 Feb. 27, 2007 March 29, 2007 Goods ILI-G1/C 1 40,000 36,000 4,000 Shopping POST Dec. 2009 Jan. 2010 Jan. 2010 Mar. 2010 Goods ILI-G1/D 1 80,000 72,000 8,000 Shopping POST Dec. 2009 Jan. 2010 Jan. 2010 Mar. 2010 Goods ILI-G1/E 1 Shopping POST Dec. 2009 Jan. 2010 Jan. 2010 Mar. 2010 Mal Al m Alt-Toplam CONSULTANT’S SERVICES AND TRAINING DANI MANLIK H ZMETLER VE E T M ÇYP'nin Haz rlanmas 2 Review of Final Design and Bidding Documents and Uygulama Projelerinin ncelenmesi, hale Construction Supervision Services Dokümanlar n n Haz rlanmas ve n aat Kontrollu u 3 Institutional Strengthening (ufw strategy, operation Kurumsal Güçlenme (Kaçak Stratejisi ve management ) Yönetimi) 4 Consultancy Services for Project Implementation Proje Uygulama Yönetimi Mü avirlik Hizmetleri Management 5 Training letme E itim 6,000 29,454 1 10,362 10,362 0 Individual POST Sept.18, 2006 Oct. 09, 2006 Dec.27, 2006 Sept.10, 2007 C ILI-C2 1 204,757 204,757 0 QCBS POST Sept.11, 2006 Oct. 11 2006 January 10, 2007 April 25, 2010 C ILI-C3 1 60,000 60,000 0 QCBS POST July 2009 June 2010 C ILI-C4 1 222,108 215,907 6,200 Individual PRIOR May 16, 2006 May 15, 2009 C ILI-C5 1 55,582 55,582 0 Other POST Dec. 2009 June 2010 552,809 546,609 6,200 Kontenjan Sub- Total Alt-Toplam TOPLAM d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 54,000 265,087 ILI-C1 Mü avirlik Alt-Toplam TOTAL 60,000 294,541 C a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 4 million each may be awarded through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. losure Authorized 8 Review by Bank Proc. Method Prior/Post çin Küçük Çaplarda Boru, Preparation of EMP PHYSICAL AND PRICE CONTINGENCY 1 7 Yol 1 Consultant Sub-Total ILI-W1 6 çin Dizel Jeneratör Temini Goods Sub-Total Public Disclosure Authorized Type GOODS MAL ALIMI Procurement of Diesel Standby Generator for Pumps, letmeHizmetleri için Dizel Jeneratör, Ekipman ve Equipment and Materials, and Software and Hardware Malzeme, Bilgisayar Yaz l m ve Donan mlar n n Goods for Operational Services Temini Procurement of Stand-by Diesel Generator for Pumps Kuyu Sahas 1/C 5 No. of packages n aat leri Alt-Toplam 1/A 1/B 4 No. of the Contract WORKS (INCLUDING SUPPLY & INSTALLATION) N AAT LER (TEM N VE MONTAJ DAH L) Construction of Wastewater Network, Pumping Kanalizasyon ebekesi, At ksu Pompa stasyonu, Station, Stormwater Line, Water Network and Ya mursuyu Drenaj , çme Suyu ebekesi ve Su Works (S&I) Reservoir Deposu n aat leri Works Sub-Total 1 3 152,328 152,328 4,018,319 3,817,896 352,751 MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Fifth Revision / March 31, 2008) 1 2 Ref. No. 1 2’ Tan mlar Description 4 5 Type No. of the Contract No. of packages N AAT LER (TEM N VE MONTAJ DAH L) WORKS (INCLUDING SUPPLY & INSTALLATION) Construction of Wastewater Network, Pumping Station, Kanalizasyon ebekesi, At ksu Pompa stasyonu, Ya mursuyu Drenaj , çme Suyu ebekesi ve Su Works (S&I) Stormwater Line, Water Network and Reservoir Deposu n aat leri GOODS MAL ALIMI letme Hizmetleri için Dizel Jeneratör, Ekipman ve Procurement of Diesel Standby Generator for Pumps, Equipment and Materials, and Software and Hardware Malzeme, Bilgisayar Yaz l m ve Donan mlar n n Temini Goods for Operational Services Procurement of Stand-by Diesel Generator for Pumps Kuyu Sahas Purchase of 900 m. of HDPE pipe for water network 1/C Procurement of Software and Hardware for Operational Services 1 6 Estimated Cost (Euro) Total BF NBF 3,647,902 3,283,112 364,790 3,647,902 3,283,112 364,790 7 8 9 10 11 Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected Bid-Open. Date/Proposal Submission Date Conctract signed date NCB POST 1 November 2007 4 December 2007 25 January 2008 ILI-G1 Mulitiple Goods ILI-G1/A 1 61,748 55,574 6175 Shopping POST 29 May 2006 10 June 2006 13 July 2006 Goods ILI-G1/B 1 52,793 47,514 5279 Shopping POST 7 February 2007 21 February 2007 27 February 2007 Goods ILI-G1/C 1 Shopping POST July 2008 August 2008 September 2008 çin Dizel Jeneratör Temini 1/A 1/B ILI-W1 n aat leri Alt-Toplam Works Sub-Total 1 3 çme Suyu ebekesi çin 900 m. Boru Temini letme Hizmetleri çin Yaz l m ve Donan m Temini Mal Al m Alt-Toplam Goods Sub-Total 5,459 4,913 546 120,000 108,000 12,000 CONSULTANT’S SERVICES AND TRAINING DANI MANLIK H ZMETLER VE E T M 1 Preparation of EMP ÇYP'nin Haz rlanmas C ILI-C1 1 10,362 10,362 0 Individual POST 18 September 2006 9 October 2006 December 27, 2006 2 ncelenmesi, hale Review of Final Design and Bidding Documents and Uygulama Projelerinin Dokümanlar n n Haz rlanmas ve n aat Kontrollu u Construction Supervision Services C ILI-C2 1 188,144 188,144 0 QCBS POST 11 September 2006 11 October 2006 January 10, 2007 3 Institutional Strengthening (ufw strategy, operation Kurumsal Güçlenme (E itim,Kaçak Stratejisi, Yönetimi) management ) C ILI-C3 Mulitiple 5,000 5,000 0 QCBS POST May 2008 C ILI-C4 Mulitiple 218,277 218,277 0 Individual PRIOR / POST May 16, 2006 C ILI-C5 Mulitiple Other POST May 2008 4 5 Consultancy Services Management Training for Project letme Implementation Proje Uygulama Yönetimi Mü avirlik Hizmetleri E itim Consultant Sub-Total PHYSICAL AND PRICE CONTINGENCY Mü avirlik Alt-Toplam Kontenjan Sub- Total Alt-Toplam TOTAL TOPLAM a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 4 million each may be awarded through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 5,000 5,000 0 426,784 426,784 0 0 0 4,194,686 3,817,896 376,790 12 Contract completion date 25 November 2008 16 August 2006 29 March 2007 December 2008 September 10, 2007 November 25, 2008 May 2009 May 15, 2009 December 2008 MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Fourth Revision / July17, 2007) 1 2 Ref. No. 2 3 Description Type 4 No. of the Contract 5 6 No. of packages 7 Estimated Cost (Euro) Total BF NBF 3,700,000 3,330,000 370,000 3,700,000 3,330,000 370,000 120,000 108,000 12,000 120,000 108,000 12,000 8 9 10 11 12 Conctract signed date Contract completion date September 2007 July 2008 Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected BidOpen. Date/Proposal Submission Date NCB POST June 2007 August 2007 Shopping PRIOR / POST May 2006 WORKS (INCLUDING SUPPLY & INSTALLATION) N AAT LER (TEM N VE MONTAJ DAH L) 1 Construction of Wastewater Network, Pumping Station, Stormwater Line, Water Network and Reservoir Kanalizasyon ebekesi, At ksu Pompa stasyonu, Ya mursuyu Drenaj , çme Works (S&I) Suyu ebekesi ve Su Deposu n aat leri 1 1 n aat leri Alt-Toplam Works Sub-Total GOODS ILI-W1 MAL ALIMI Procurement of Diesel Standby Generator for letme Hizmetleri için Dizel Jeneratör, Pumps, Equipment and Materials, and Ekipman ve Malzeme, Bilgisayar Software and Hardware for Operational Yaz l m ve Donan mlar n n Temini Services Goods Sub-Total Goods ILI-G1 Mulitiple Mal Al m Alt-Toplam October 2008 CONSULTANT’S SERVICES AND TRAININGDANI MANLIK H ZMETLER VE E T M 1 2 3 4 5 Preparation of EMP Review of Final Design and Bidding Documents and Construction Supervision Services Institutional Strengthening (ufw strategy, operation management ) Consultancy Services for Project Implementation Management Training Consultant Sub-Total TOTAL ÇYP'nin Haz rlanmas Uygulama Projelerinin ncelenmesi, hale Dokümanlar n n Haz rlanmas ve n aat Kontrollu u Kurumsal Güçlenme (E itim,Kaçak Stratejisi, letme Yönetimi) Proje Uygulama Yönetimi Mü avirlik Hizmetleri E itim C ILI-C1 1 9,833 9,833 0 Individual POST C ILI-C2 1 188,144 188,144 0 QCBS POST C ILI-C3 Mulitiple 10,000 10,000 0 QCBS POST C ILI-C4 Mulitiple 167,040 167,040 0 Individual PRIOR / POST May 2006 May 2008 C ILI-C5 Mulitiple 5,000 5,000 0 Other POST July 2007 December 2008 380,018 380,018 0 4,200,018 3,818,018 382,000 Mü avirlik Alt-Toplam TOPLAM a) All ICB contracts for works and goods and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 7,5 million each may be procured through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. August 2006 October 2006 December 2006 June 2007 January 2007 July 2008 December 2007 December 2008 MUNICIPAL SERVICES PROJECT - ILICA (ANTALYA) PROCUREMENT PLAN (Third Revision / January 05, 2007) 1 2 Ref. No. 3 Description Type 4 No. of the Contract 5 No. of packages 6 7 Estimated Cost (Euro 1000) Total BF NBF 3,298 2,968 330 3,298 2,968 330 173 156 17 173 156 17 8 9 10 11 12 Conctract signed date Contract completion date June 2007 April 2008 Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected BidOpen. Date/Proposal Submission Date NCB POST March 2007 May 2007 Shopping POST May 2006 WORKS (INCLUDING SUPPLY & INSTALLATION) 1 Construction of Wastewater Network, Pumping Station, Stormwater Line, Water Network and Reservoir Works (S&I) ILI-W1 1 Works Sub-Total GOODS 1 Procurement of Diesel Standby Generator for Pumps, Equipment and Materials, and Software and Hardware for Operational Services Goods ILI-G1 Mulitiple Goods Sub-Total October 2008 CONSULTANT’S SERVICES AND TRAINING 1 Preparation of EMP C ILI-C1 1 9 9 0 Indvidual POST 2 Review of Final Design and Bidding Documents and Construction Supervision Services C ILI-C2 1 174 174 0 QCBS POST 3 Institutional Strengthening (ufw strategy, operation management ) C ILI-C3 Mulitiple 165 165 0 QCBS 4 Consultancy Services for Project Implementation Management C ILI-C4 Mulitiple 306 306 0 5 Training C ILI-C5 Mulitiple 40 40 0 Consultant Sub-Total TOTAL 694 694 0 4,165 3,817.64 347 December 2006 April 2007 January 2007 April 2008 POST May 2007 December 2008 Individual PRIOR / POST May 2006 May 2008 Other POST January 2007 December 2008 a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 4 million each may be awarded through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. August 2006 October 2006 1 2 3 4 5 6 7 8 9 Ref. No. Description Type No. of the Contract No. of packages Estimated Cost (Euro 1000) Proc. Method Review by Bank Prior/Post Preperation BD/RFP date NCB POST January 2007 Shopping POST May 2006 Total BF NBF 3,450 3,105 345 3,450 3,105 345 125 112.50 12.50 125 112.50 12.50 10 Expected BidOpen. Date/Proposal Submission Date 11 12 Conctract Contract signed date completion date WORKS (INCLUDING SUPPLY & INSTALLATION) 1 Construction of Wastewater Network, Pumping Station, Stormwater Line, Water Network and Reservoir Works (S&I) ILI-W1 1 Works Sub-Total March 2007 April 2007 July 2008 GOODS 1 Procurement of Meters, Equipment, Diesel Standby Generator for Pumps, Software and Hardware for Operational Services Goods ILI-G1 Mulitiple Goods Sub-Total October 2008 CONSULTANT’S SERVICES AND TRAINING 1 Preparation of EMP C ILI-C1 1 20 20 0 Indvidual POST 2 Review of Final Design and Bidding Documents and Construction Supervision Services C ILI-C2 1 180 180 0 QCBS POST 3 Institutional Strengthening (ufw strategy, operation management ) C ILI-C3 Mulitiple 180 180 0 QCBS 4 Consultancy Services for Project Implementation Management C ILI-C4 Mulitiple 170 170 0 5 Training C ILI-C5 Mulitiple 40 40 6 Monitoring Water Quality and Sewerage C ILI-C6 1 10 600 4,175 Consultant Sub-Total TOTAL June 2006 Sept. 2006 Oct. 2006 October 2008 POST May 2007 December 2008 Individual PRIOR / POST May 2006 December 2008 0 Other POST June 2006 December 2008 10 0 Other POST June 2006 December 2008 600 3,817.50 0 358 May 2006 July 2006