MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. 7, October 12, 2012 ) 1 2 2' 3 4 6 7 8 9 10 11 12 13 Invitation Date / Expected Bid-Open. Pack. No. of the No. of Review by Bank Contract completion Description Tanımlar Type Proc. Method Advertisement for Date/Proposal Contract Award Date Start Date No. Contract packages Prior/Post date EOI Date Submission Date WORKS AND PROCUREMENT OF GOODS İNŞAAT İŞLERİ VE MAL ALIMI (TEMİN VE (INCLUDING SUPPLY & INSTALLATION) MONTAJ DAHİL) Construction of Water Network and House Kepez, Muratpaşa, Aksu,Döşemealtı İlçe Connections in Kepez, Muratpaşa,Aksu, Döşemealtı Belediyeleri ile Kızıllı, Kurşunlui Topallı, Fettahlı 1 Works ASAT2-W1 1 NCB POST 28 February 2012 30 March 2012 14 May 2012 21 May 2012 January 2014 Municipalities and Kızıllı, Kurşunlu, Topallı, Fettahlı Bölgeleri İçmesuyu Şebeke ve Evsel Bağlantılar Districts İnşaatı işi 2 ASAT Water Facilities Rehabilitation Works ASAT İçmesuyu Tesisleri Rehabilitasyon İşleri Works ASAT2-W2 1 NCB POST November 2012 December 2012 February 2013 February 2013 October 2014 Construction of Sewerage Network in Muratpaşa, Konyaaltı, Kepez Districts Muratpaşa, Konyaaltı, Kepez Bölgeleri 3 (Total contract amount: EUR 11,958,891, Works ASAT2-W3 1 ICB PRIOR 27 June 2012 16 August 2012 October 2012 October 2012 October 2014 Kanalizasyon Şebeke İnşaatı İşi EUR 655,853 is to be financed from MSP, EUR 11,303,038 to be financed from MSP-AF) 4 Construction of Sewerage Network - II CANCELLED Atıksu Şebekesi İnşaatı - II İPTAL Works ASAT2-W4 5 Construction of Sewerage Network - III CANCELLED Atıksu Şebeke İnşaatı - III İPTAL Works ASAT2-W5 Construction of Sewerage Network and Collectors in Kepez, Döşemealtı ve Konyaaltı Bölgelerinde 6 Works ASAT2-W6 1 ICB PRIOR 16 April 2012 30 May 2012 23 July 2012 27 July 2012 July 2014 Kepez, Döşemealtı and Konyaaltı Districts Kanalizasyon Şebeke ve Kollektör İnşaatı İşi Construction of Hurma Environmental Protection and Hurma Çevre Koruma ve Kontrol Laboratuvarı 7 Works ASAT2-W9 1 NCB POST 11 April 2012 15 May 2012 June 2012 05 July 2012 04 July 2013 Controlling Laboratory Building Binası İnşaatı İşi Supply and Instalation of Electronic Security Support ASAT Tesisleri için Elektronik Güvenlik Destek 8 S+I ASAT2 -SI1 1 ICB PRIOR November 2012 December 2012 January 2013 February 2013 February 2014 System for the Facilities of ASAT Sistemini Temin ve Kurulum İşi Design,Supply and Installation of PTC Systems in Hurma AAT için PTC Sistemleri Tasarımı, Temini ve 9 S+I ASAT2-A30 1 ICB PRIOR June 2012 July 2012 August 2012 August 2012 August 2013 Hurma WWTP Kurulumu İşi ASAT2- G2 The Subject Contract has been constituted and signed as to be financed from both MSP and MSP Additional Financing. But in accordance with the allocation of 900.000 10 Procurement of 3 Nos. of Watering Truck 3 adet Su Tankeri Temini Goods (ASAT-G12) € in the Municipal Services Project I- it has decided to be cancelled from the MSP-Additional Financing and inserted to the MSP-I Procurement Plan Combined Rev. 9. 11 Procuremnet of Cold Water Meters Soğuk su Sayaçları Temini Goods ASAT2 - G4 This Package has been shifted to MSP Procurement Plan rev. 10 Procurement of truck type multi purpose heavy Kamyon Tipi Teleskopik Bomlu Çok Amaçlı İş 12 Goods ASAT2-G3 1 NCB POST November 2012 December 2012 January 2013 February 2013 August 2013 machine with telescopic boom Makinası Temini Procurement of Asphalt Paving Machine for repair 13 Tamirat İşleri İçin Asfalt Serme Makinası Temini Goods ASAT2-G5 works - CANCELLED Lot 1-Procurement of Water Leakage Detection Lot 1-Su Kaçak Arama Aracı Alımı ve Lot 2- Su 14 Vehicle and Lot 2- Procurement of Water Leakage Goods ASAT2-G6 1 NCB POST 12 May 2011 15 June 2011 13 September 2011 13 September 2011 January 2012 Kaçak Arama Ekipmanları Alımı Detection Equipment 15 Procurement of Hot Mix Bituminous Asphalt Bitümlü Sıcak Karışım Asfalt Alımı Goods ASAT2-G7 1 NCB POST 19 June 2012 01 August 2012 September 2012 October 2012 October 2013 Procurement of 1500 Nos of Sphero Manhole Covers 1500 Adet Sfero Döküm Kanalizasyon Baca Kapağı 1 (with 2 22 September Lot 1- 31Jan. 2011 - Lot1- April 2011 16 (LOT1) and 2000 Nos of Composite or Silikopolimer (LOT1) ve 2000 Adet Kompozit veya Silikopolimer Goods ASAT -G10 NCB POST 24 November 2010 January 2011 Lots) 2010 Lot 2- 20 Jan. 2011 Lot2- June 2011 Manhole Covers (LOT2) Kanalizasyon Baca Kapağı Alımı (LOT2) Procurement of Pressure Reducing Control Valves Basınç Düşürücü Kontrol Vanaları ve Pislik 17 and Strainers (TRANSFERED FROM THE Tutucular Alımı ( BHP I SATIN ALMA PLANINDAN Goods ASAT-G14 1 SHOOPING POST November 2012 December 2012 January 2013 January 2013 July 2013 PROCUREMENT PLAN FOR MSP I) AKTARILDI) Works- Goods- Supply and Installation Sub-Total Yapım işi-Mal Alımı-Temin ve Montaj Alt-Toplam CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Documents Kesin Projelerin ve İhale Dokümanlarının ASAT2-C1-A 1 and Construction Supervision Services Hazırlanması ve İnşaat Kontrolluğu C 1 QCBS PRIOR July 2010 14 March 2011 25 August 2011 September 2011 September 2014 ASAT2-C1-B Consultancy Services Sub-Total Müşavirlik Alt-Toplam PHYSICAL AND PRICE CONTINGENCY Giderler Beklenmeyen Sub- Alt-Toplam Total TOTAL TOPLAM Legend: GOODS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines): For contracts valued at or more than Euro 750,000 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro 750,000 DC= Direct Contracting (in accordance with section 3.6 of the Guidelines) Shopping (in accordance with section 3.5 of the Guidelines) For small works contracts valued at or less than Euro80,000 SH= For provision of logistic services for workshops, seminars and etc: Euro80,000 For goods contracts valued at or less than Euro 80,000 Prior All ICB contracts. Review Technical Services for provision of logistic services for workshops, seminars and etc.: The first contract regardless of the value. WORKS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines) : For contracts valued at or more than Euro 7,500,000 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro 7,500,000 Prior All ICB contracts. Review CONSULTANT'S SERVICES QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Consultant's Guidelines) QBS= Quality Based Selection (in accordance with sections 3.2-4 of the Consultant's Guidelines) CQ= Consultants Qualifications (in accordance with sections 3.7-8 of the Consultant's Guidelines) LCS= Least Cost Selection (in accordance with sections 3.6 of the Consultant's Guidelines) SS= Single Source Selection (in accordance with section 3.9 -13 of the Consultant's Guidelines) IC= Individual Consultant (in accordance with section V of the Consultant's Guidelines) Prior For firms: All contracts equal to Euro 250,000 or more and all SSS contracts. Review For individual consultants: All contracts equal to Euro75,000 equivalent or more and all SSS contracts. MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. 6 - May 22, 2012) 1 2 2' 3 4 5 6 7 8 9 10 11 12 13 Invitation Date / Expected Bid-Open. No. of the No. of Review by Bank Contract completion Pack. No. Description Tanımlar Type Estimated Cost (Euro) Proc. Method Advertisement for Date/Proposal Contract Award Date Start Date Contract packages Prior/Post date EOI Date Submission Date Total BF NBF WORKS AND PROCUREMENT OF GOODS İNŞAAT İŞLERİ VE MAL ALIMI (TEMİN VE (INCLUDING SUPPLY & INSTALLATION) MONTAJ DAHİL) Construction of Water Network and House Connections Kepez, Muratpaşa, Aksu,Döşemealtı İlçe Belediyeleri 1 in Kepez, Muratpaşa,Aksu, Döşemealtı Municipalities ile Kızıllı, Kurşunlui Topallı, Fettahlı Bölgeleri Works ASAT2-W1 4,012,000 4,012,000 0 1 NCB POST 28 February 2012 30 March 2012 May 2012 June 2012 January 2014 and Kızıllı, Kurşunlu, Topallı, Fettahlı Districts İçmesuyu Şebeke ve Evsel Bağlantılar İnşaatı işi 2 ASAT Water Facilities Rehabilitation Works ASAT İçmesuyu Tesisleri Rehabilitasyon İşleri Works ASAT2-W2 5,000,000 5,000,000 0 1 NCB POST June 2012 July 2012 August 2012 August 2012 April 2014 Construction of Sewerage Network in Muratpaşa, Muratpaşa, Konyaaltı, Kepez Bölgeleri Kanalizasyon 3 Works ASAT2-W3 15,425,511 15,425,511 0 1 ICB PRIOR May 2012 June 2012 July 2012 July 2012 July 2014 Konyaaltı, Kepez Districts. Şebeke İnşaatı İşi 4 Construction of Sewerage Network - II CANCELLED Atıksu Şebekesi İnşaatı - II İPTAL Works ASAT2-W4 5 Construction of Sewerage Network - III CANCELLED Atıksu Şebeke İnşaatı - III İPTAL Works ASAT2-W5 Construction of Sewerage Network and Collectors in Kepez, Döşemealtı ve Konyaaltı Bölgelerinde 6 Works ASAT2-W6 12,000,000 12,000,000 0 1 ICB PRIOR 16 April 2012 30 May 2012 June 2012 July 2012 July 2014 Kepez, Döşemealtı and Konyaaltı Districts Kanalizasyon Şebeke ve Kollektör İnşaatı İşi Construction of Hurma Environmental Protection and Hurma Çevre Koruma ve Kontrol Laboratuvarı 7 Works ASAT2-W9 1,500,000 1,500,000 0 1 NCB POST 11 April 2012 15 May 2012 June 2012 July 2012 July 2013 Controlling Laboratory Building Binası İnşaatı İşi Supply and Instalation of Electronic Security Support ASAT Tesisleri için Elektronik Güvenlik Destek 8 S+I ASAT2 -SI1 2,000,000 2,000,000 0 1 ICB PRIOR June 2012 July 2012 August 2012 August 2012 August 2013 System for the Facilities of ASAT Sistemini Temin ve Kurulum İşi Design,Supply and Installation of PTC Systems in Hurma AAT için PTC Sistemleri Tasarımı, Temini ve 9 S+I ASAT2-A30 2,500,000 2,500,000 0 1 ICB PRIOR June 2012 July 2012 August 2012 August 2012 August 2013 Hurma WWTP Kurulumu İşi ASAT2- G2 The Subject Contract has been constituted and signed as to be financed from both MSP and MSP Additional Financing. But in accordance with the allocation of 900.000 € in the Municipal Services Project I- it has decided to be 10 Procurement of 3 Nos. of Watering Truck 3 adet Su Tankeri Temini Goods (ASAT-G12) cancelled from the MSP-Additional Financing and inserted to the MSP-I Procurement Plan Combined Rev. 9. 11 Procuremnet of Cold Water Meters Soğuk su Sayaçları Temini Goods ASAT2 - G4 This Package has been shifted to MSP Procurement Plan rev. 10 "Procurement of truck type multi purpose heavy "Kamyon Tipi Teleskopik Bomlu Çok Amaçlı İş 12 Goods ASAT2-G3 100,000 100,000 0 1 NCB POST May 2012 June 2012 June 2012 June 2012 December 2012 machine with telescopic boom ¹ Makinası Temini ¹ Procurement of Asphalt Paving Machine for repair 13 Tamirat İşleri İçin Asfalt Serme Makinası Temini Goods ASAT2-G5 works - CANCELLED Lot 1-Procurement of Water Leakage Detection Vehicle Lot 1-Su Kaçak Arama Aracı Alımı ve Lot 2- Su 14 and Lot 2- Procurement of Water Leakage Detection Goods ASAT2-G6 365,222 365,222 0 1 NCB POST 12 May 2011 15 June 2011 13 September 2011 13 September 2011 January 2012 Kaçak Arama Ekipmanları Alımı Equipment 15 Procurement of Hot Mix Bituminous Asphalt Bitümlü Sıcak Karışım Asfalt Alımı Goods ASAT2-G7 749,000 749,000 0 1 NCB POST May 2012 July 2012 August 2012 August 2012 December 2014 Procurement of 1500 Nos of Sphero Manhole Covers 1500 Adet Sfero Döküm Kanalizasyon Baca Kapağı 1 (with 2 22 September Lot 1- 31Jan. 2011 - Lot1- April 2011 16 (LOT1) and 2000 Nos of Composite or Silikopolimer (LOT1) ve 2000 Adet Kompozit veya Silikopolimer Goods ASAT -G10 236,043 236,043 0 NCB POST 24 November 2010 January 2011 Lots) 2010 Lot 2- 20 Jan. 2011 Lot2- June 2011 Manhole Covers (LOT2) Kanalizasyon Baca Kapağı Alımı (LOT2) Works- Goods- Supply and Installation Sub-Total Yapım işi-Mal Alımı-Temin ve Montaj Alt-Toplam 43,887,776 43,887,776 0 CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Documents Kesin Projelerin ve İhale Dokümanlarının ASAT2-C1-A 1 and Construction Supervision Services Hazırlanması ve İnşaat Kontrolluğu C 2,769,654 2,769,654 0 1 QCBS PRIOR July 2010 14 March 2011 25 August 2011 September 2011 September 2014 ASAT2-C1-B Works-Goods-S+I Sub-Total Müşavirlik Alt-Toplam 2,769,654 2,769,654 0 PHYSICAL AND PRICE CONTINGENCY Sub- Beklenmeyen Total Alt-Toplam Giderler 1,051,000 1,051,000 TOTAL TOPLAM 47,708,430 47,708,430 0 Legend: GOODS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines): For contracts valued at or more than Euro 750,000 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro 750,000 DC= Direct Contracting (in accordance with section 3.6 of the Guidelines) Shopping (in accordance with section 3.5 of the Guidelines) For small works contracts valued at or less than Euro80,000 SH= For provision of logistic services for workshops, seminars and etc: Euro80,000 For goods contracts valued at or less than Euro 80,000 Prior All ICB contracts. Review Technical Services for provision of logistic services for workshops, seminars and etc.: The first contract regardless of the value. WORKS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines) : For contracts valued at or more than Euro 7,500,000 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro 7,500,000 Prior All ICB contracts. Review CONSULTANT'S SERVICES QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Consultant's Guidelines) QBS= Quality Based Selection (in accordance with sections 3.2-4 of the Consultant's Guidelines) CQ= Consultants Qualifications (in accordance with sections 3.7-8 of the Consultant's Guidelines) LCS= Least Cost Selection (in accordance with sections 3.6 of the Consultant's Guidelines) SS= Single Source Selection (in accordance with section 3.9 -13 of the Consultant's Guidelines) IC= Individual Consultant (in accordance with section V of the Consultant's Guidelines) Prior For firms: All contracts equal to Euro 250,000 or more and all SSS contracts. Review For individual consultants: All contracts equal to Euro75,000 equivalent or more and all SSS contracts. NOTE 1 - It is planning to be financed under MSP. But for unexpected delays or unexpected increasings in contract budget, this package has been kept in MSP- Additional Financing. BHP'den finanse edilecektir. Ancak, beklenmeyen gecikmeler veya sözleşme bütçelerinde öngörülmeyen artışlar durumu dikkate alınarak, BHP- Ek Kredi kapsamında da korunmuştur. MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. 5 - November 16, 2011) 1 2 2' 3 4 5 6 7 8 9 10 11 12 13 Invitation Date / Expected Bid-Open. No. of the No. of Review by Bank Contract Award Contract completion Pack. No. Description Tanımlar Type Estimated Cost (Euro) Proc. Method Advertisement for Date/Proposal Start Date Contract packages Prior/Post Date date EOI Date Submission Date Total BF NBF WORKS AND PROCUREMENT OF GOODS İNŞAAT İŞLERİ VE MAL ALIMI (TEMİN VE (INCLUDING SUPPLY & INSTALLATION) MONTAJ DAHİL) 1 Construction of Water Network for Villages Köyler için İçmesuyu Şebekesi İnşaatı Works ASAT2-W1 2,900,000 2,900,000 0 1 NCB POST December 2011 January 2012 March 2012 March 2012 November 2013 2 Construction of Aksu River Water Facilities Aksu Çayı İçmesuyu Tesisleri İnşaatı Works ASAT2-W2 10,000,000 10,000,000 0 1 ICB PRIOR January 2012 March 2012 May 2012 May 2012 May 2014 3 Construction of Sewerage Network - I Atıksu Şebekesi İnşaatı - I Works ASAT2-W3 9,226,590 9,226,590 0 1 ICB PRIOR November 2011 December 2011 March 2012 March 2012 November 2013 4 Construction of Sewerage Network - II CANCELLED Atıksu Şebekesi İnşaatı - II İPTAL Works ASAT2-W4 Construction of Sewerage Network - III 5 Atıksu Şebeke İnşaatı - III İPTAL Works ASAT2-W5 CANCELLED 6 Construction of Sewerage Network - IV Atıksu Şebeke İnşaatı - IV Works ASAT2-W6 12,000,000 12,000,000 0 1 ICB PRIOR November 2011 December 2011 March 2012 March 2012 March 2014 7 Construction of Hurma Laboratory Building Hurma Laboratuvar Binası İnşaatı Works ASAT2-W9 1,100,000 1,100,000 0 1 NCB POST October 2011 November 2011 December 2011 January 2012 August 2012 Supply and Instalation of CCTV Scada System for the ASAT Tesisleri için CCTV Scada Sistemini Temin 8 S+I ASAT2 -SI1 2,000,000 2,000,000 0 1 ICB PRIOR October 2011 November 2011 December 2011 January 2012 January 2013 Facilities of ASAT ve Kurulum İşi Supply and Installation of PTC Solar Collectors in Hurma AAT için PTC Solar Kollektör Temini ve 9 S+I ASAT2-A30 2,500,000 2,500,000 0 1 ICB PRIOR October 2011 November 2011 December 2011 December 2011 August 2012 Hurma WWTP Kurulumu İşi ASAT2- G2 The Subject Contract has been constituted and signed as to be financed from both MSP and MSP Additional Financing. But in accordance with the allocation of 900.000 € in the Municipal Services Project I- it has decided to be 10 Procurement of 3 Nos. of Watering Truck 3 adet Su Tankeri Temini Goods (ASAT-G12) cancelled from the MSP-Additional Financing and inserted to the MSP-I Procurement Plan Combined Rev. 9. Procurement of open channel excavator for cleaning Nehir yatağı açık kanal temizleme ekskavatörü 11 Goods ASAT2-G3 500,000 500,000 0 1 NCB POST November 2011 December 2011 January 2012 January 2012 May 2012 of river Temini Procurement of Cold Water Meters (The item is also Soğuk Su sayaçları Alımı İşi (Bu kalem aynı included into the Combined Revision 9, dated August zamanda 15 Ağustos 2011 tarihli 9 nolu 15, 2011 of MSP procurement plan. The contract will Birleştirilmiş BHP satınalma planına dahil edilmiştir. ASAT2-G4 12 Goods 304,865 304,865 0 1 ICB PRIOR November 2011 December 2011 January 2012 January 2012 May 2012 be financed originally from the MSP, if needed the Bu sözleşeme esas olarak BHP'den finanse (ASAT-G14) remaining amaount will be financed from Additional edilecektir. İhtiyaç olması halinde kalan kısım Ek Loan ) Krediden finanse edilecektir.) Procurement of Asphalt Paving Machine for repair 13 Tamirat İşleri İçin Asfalt Serme Makinası Temini Goods ASAT2-G5 200,000 200,000 0 1 NCB POST November 2011 December 2011 January 2012 January 2012 May 2012 works Lot 1-Procurement of Water Leakage Detection Lot 1-Su Kaçak Arama Aracı Alımı ve Lot 2- Su 14 Vehicle and Lot 2- Procurement of Water Leakage Goods ASAT2-G6 365,222 365,222 0 1 NCB POST May 2011 June 2011 August 2011 August 2011 January 2012 Kaçak Arama Ekipmanları Alımı Detection Equipments 15 Procurement of Asphalt for the Work Contracts İnşaat Sözleşmeleri için Asfalt Alımı Goods ASAT2-G7 2,000,000 2,000,000 0 1 ICB PRIOR February 2012 March 2012 April 2012 May 2012 May 2013 Procurement of 1500 Nos of Sphero Manhole Covers 1500 Adet Sfero Döküm Kanalizasyon Baca Kapağı 1 (with 2 22 September Lot1- April 2011 16 (LOT1) and 2000 Nos of Composite or Silikopolimer (LOT1) ve 2000 Adet Kompozit veya Silikopolimer Goods ASAT -G10 236,043 236,043 0 NCB POST 24 November 2010 January 2011 January 2011 Lots) 2010 Lot2- June 2011 Manhole Covers (LOT2) Kanalizasyon Baca Kapağı Alımı (LOT2) Works- Goods- Supply and Installation Sub-Total Yapım işi-Mal Alımı-Temin ve Montaj Alt-Toplam 43,332,720 43,332,720 0 CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Documents Kesin Projelerin ve İhale Dokümanlarının ASAT2-C1-A 1 and Construction Supervision Services Hazırlanması ve İnşaat Kontrolluğu C 2,769,654 2,769,654 0 1 QCBS PRIOR July 2010 March 2011 August 2011 September 2011 September 2014 ASAT2-C1-B Works-Goods-S+I Sub-Total Müşavirlik Alt-Toplam 2,769,654 2,769,654 0 PHYSICAL AND PRICE CONTINGENCY Sub- Total Beklenmeyen Giderler Alt-Toplam 1,606,056 1,606,056 Page 7 of 30 1 2 2' 3 4 5 6 7 8 9 10 11 12 13 Invitation Date / Expected Bid-Open. No. of the No. of Review by Bank Contract Award Contract completion Pack. No. Description Tanımlar Type Estimated Cost (Euro) Proc. Method Advertisement for Date/Proposal Start Date Contract packages Prior/Post Date date EOI Date Submission Date Total BF NBF TOTAL TOPLAM 47,708,430 47,708,430 0 Legend: GOODS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines): For contracts valued at or more than Euro 750,000 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro 750,000 DC= Direct Contracting (in accordance with section 3.6 of the Guidelines) Shopping (in accordance with section 3.5 of the Guidelines) For small works contracts valued at or less than Euro80,000 SH= For provision of logistic services for workshops, seminars and etc: Euro80,000 For goods contracts valued at or less than Euro 80,000 Prior All ICB contracts. Review Technical Services for provision of logistic services for workshops, seminars and etc.: The first contract regardless of the value. WORKS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines) : For contracts valued at or more than Euro 7,500,000 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro 7,500,000 Prior All ICB contracts. Review CONSULTANT'S SERVICES QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Consultant's Guidelines) QBS= Quality Based Selection (in accordance with sections 3.2-4 of the Consultant's Guidelines) CQ= Consultants Qualifications (in accordance with sections 3.7-8 of the Consultant's Guidelines) LCS= Least Cost Selection (in accordance with sections 3.6 of the Consultant's Guidelines) SS= Single Source Selection (in accordance with section 3.9 -13 of the Consultant's Guidelines) IC= Individual Consultant (in accordance with section V of the Consultant's Guidelines) Prior For firms: All contracts equal to Euro 250,000 or more and all SSS contracts. Review For individual consultants: All contracts equal to Euro75,000 equivalent or more and all SSS contracts. Page 8 of 30 MUNI 1 2 Pack. Description No. WORKS AND PROCUREMENT OF GOODS (INCLUDING SUPPLY & INSTALLATION) 1 Construction of Water Network for Villages 2 Construction of Aksu River Water Facilities 3 Construction of Sewerage Network - I Construction of Sewerage Network - II 4 CANCELLED Construction of Sewerage Network - III 5 CANCELLED 6 Construction of Sewerage Network - IV 7 Construction of Hurma Laboratory Building Supply and Instalation of CCTV Scada System for 8 the Facilities of ASAT Supply and Installation of PTC Solar Collectors in 9 Hurma WWTP Procurement of 3 Nos. of Watering Truck (The item is also included into the Combined Revision 8, dated May 05, 2011 of MSP procurement plan. The 10 contract will be financed originally from the MSP, if needed the remaining amaount will be financed from Additional Loan ) Procurement of open channel excavator for cleaning 11 of river Procurement of Semi-Dry Type Class C Cold Water 12 Meters Procurement of Asphalt Paving Machine for repair 13 works Lot 1-Procurement of Water Leakage Detection 14 Vehicle and Lot 2- Procurement of Water Leakage Detection Equipments 15 Procurement of Asphalt for the Work Contracts Procurement of 1500 Nos of Sphero Manhole 16 Covers (LOT1) and 2000 Nos of Composite or Silikopolimer Manhole Covers (LOT2) Works- Goods- Supply and Installation Sub-Total CONSULTANT'S SERVICES AND TRAINING Preparation of Final Designs and Bidding Documents 1 and Construction Supervision Services Works-Goods-S+I Sub-Total PHYSICAL AND PRICE CONTINGENCY Sub- Total TOTAL Legend: GOODS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines): For contracts valued at or more th NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro DC= Direct Contracting (in accordance with section 3.6 of the Guidelines) Shopping (in accordance with section 3.5 of the Guidelines) For small works contracts valued at or less than Euro80,000 SH= For provision of logistic services for workshops, seminars and etc: Euro80,000 For goods contracts valued at or less than Euro 80,000 Prior All ICB contracts. Review Technical Services for provision of logistic services for workshops, seminars and etc.: The first contract regardless of Domestic will apply to all goods contracts only. Preferen. WORKS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines) : For contracts valued at or more th NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro Prior All ICB contracts. Review CONSULTANT'S SERVICES QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Consultant's Guidelines) QBS= Quality Based Selection (in accordance with sections 3.2-4 of the Consultant's Guidelines) CQ= Consultants Qualifications (in accordance with sections 3.7-8 of the Consultant's Guidelines) LCS= Least Cost Selection (in accordance with sections 3.6 of the Consultant's Guidelines) SS= Single Source Selection (in accordance with section 3.9 -13 of the Consultant's Guidelines) IC= Individual Consultant (in accordance with section V of the Consultant's Guidelines) Prior For firms: All contracts equal to Euro 250,000 or more and all SSS contracts. Review For individual consultants: All contracts equal to Euro75,000 equivalent or more and all SSS contracts. MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING 2' 3 4 No. of the Tanımlar Type Estimated Cos Contract Total İNŞAAT İŞLERİ VE MAL ALIMI (TEMİN VE MONTAJ DAHİL) Köyler için İçmesuyu Şebekesi İnşaatı Works ASAT2-W1 2,900,000 Aksu Çayı İçmesuyu Tesisleri İnşaatı Works ASAT2-W2 10,000,000 Atıksu Şebekesi İnşaatı - I Works ASAT2-W3 9,226,590 Atıksu Şebekesi İnşaatı - II İPTAL Works ASAT2-W4 Atıksu Şebeke İnşaatı - III İPTAL Works ASAT2-W5 Atıksu Şebeke İnşaatı - IV Works ASAT2-W6 12,000,000 Hurma Laboratuvar Binası İnşaatı Works ASAT2-W9 1,100,000 ASAT Tesisleri için CCTV Scada Sistemini Temin S+I ASAT2 -SI1 2,000,000 ve Kurulum İşi Hurma AAT için PTC Solar Kollektör Temini ve S+I ASAT2-A30 2,500,000 Kurulumu İşi 3 adet Su tankeri Temini (Bu kalem aynı zamanda 05 Mayıs 2011 tarihli 8 nolu Birleştirilmiş BHP satınalma planına dahil edilmiştir. Bu sözleşeme ASAT - G12 Goods 375,000 esas olarak BHP'den finanse edilecektir. İhtiyaç (ASAT2-G2) olması halinde kalan kısım Ek Krediden finanse edilecektir.) Nehir yatağı açık kanal temizleme ekskavatörü Goods ASAT2-G3 500,000 Temini C Sınıfı Yaş Tip Soğuk Su sayaçları Alımı İşi Goods ASAT2-G4 1,800,000 Tamirat İşleri İçin Asfalt Serme Makinası Temini Goods ASAT2-G5 200,000 Lot 1-Su Kaçak Arama Aracı Alımı ve Lot 2- Su Goods ASAT2-G6 350,000 Kaçak Arama Ekipmanları Alımı İnşaat Sözleşmeleri için Asfalt Alımı Goods ASAT2-G7 2,000,000 1500 Adet Sfero Döküm Kanalizasyon Baca Kapağı (LOT1) ve 2000 Adet Kompozit veya Goods ASAT -G10 300,000 Silikopolimer Kanalizasyon Baca Kapağı Alımı (LOT2) Yapım işi-Mal Alımı-Temin ve Montaj Alt- 45,251,590 Toplam DANIŞMANLIK HİZMETLERİ VE EĞİTİM Kesin Projelerin ve İhale Dokümanlarının Hazırlanması ve İnşaat Kontrolluğu C ASAT2-C1 2,581,840 Müşavirlik Alt-Toplam 2,581,840 Beklenmeyen Giderler Alt-Toplam TOPLAM 47,833,430 e with section 2 of the Guidelines): For contracts valued at or more than Euro 750,000 h section 3.3 of the Guidelines) : For contracts valued less than Euro 750,000 .6 of the Guidelines) Guidelines) Euro80,000 seminars and etc: Euro80,000 ces for workshops, seminars and etc.: The first contract regardless of the value. e with section 2 of the Guidelines) : For contracts valued at or more than Euro 7,500,000 h section 3.3 of the Guidelines) : For contracts valued less than Euro 7,500,000 e with sections 2.1 - 2.28 of the Consultant's Guidelines) ctions 3.2-4 of the Consultant's Guidelines) sections 3.7-8 of the Consultant's Guidelines) ns 3.6 of the Consultant's Guidelines) ction 3.9 -13 of the Consultant's Guidelines) n V of the Consultant's Guidelines) r more and all SSS contracts. Euro75,000 equivalent or more and all SSS contracts. TIONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. 4 - May 05, 2011) 5 6 7 8 9 Invitation Date / No. of Review by Bank Estimated Cost (Euro) Proc. Method Advertisement for packages Prior/Post EOI Date BF NBF 2,900,000 0 1 NCB POST July 2011 10,000,000 0 1 ICB PRIOR September 2011 9,226,590 0 1 ICB PRIOR June 2011 12,000,000 0 1 ICB PRIOR June 2011 1,100,000 0 1 NCB POST March 2011 2,000,000 0 1 ICB PRIOR March 2011 2,500,000 0 1 ICB PRIOR January 2011 250,000 0 1 NCB POST March 2011 500,000 0 1 NCB POST March 2011 1,800,000 0 1 ICB PRIOR March 2011 200,000 0 1 NCB POST March 2011 350,000 0 1 NCB POST March 2011 2,000,000 0 1 ICB PRIOR October 2011 1 (with 2 22 September 300,000 0 NCB POST Lots) 2010 45,126,590 0 2,581,840 0 1 QCBS PRIOR July 2010 2,581,840 0 47,708,430 0 10 11 12 13 Expected Bid- Open. Contract Award Contract completion Start Date Date/Proposal Date date Submission Date August 2011 October 2011 October 2011 June 2013 November 2011 December 2011 December 2011 December 2013 August 2011 October 2011 October 2011 June 2013 August 2011 October 2011 October 2011 October 2013 April 2011 May 2011 Haz 2011 January 2012 April 2011 May 2011 Haz 2011 June 2012 February 2011 March 2011 March 2011 November 2012 June 2011 July 2011 July 2011 December 2011 April 2011 May 2011 May 2011 September 2011 April 2011 May 2011 May 2011 September 2011 April 2011 May 2011 May 2011 September 2011 April 2011 May 2011 May 2011 September 2011 November 2011 January 2012 February 2012 February 2013 24 November 2010 January 2011 January 2011 April 2011 February 2011 April 2011 April 2011 March 2014 MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. 3 - January 07, 2011) 1 2 2' 3 4 5 6 7 8 9 10 11 12 13 Expected Bid- Invitation Date / Pack. No. of the No. of Review by Bank Open. Contract Award Contract completion Description Tanımlar Type Estimated Cost (Euro) Proc. Method Advertisement for Start Date No. Contract packages Prior/Post Date/Proposal Date date EOI Date Submission Date Total BF NBF WORKS AND PROCUREMENT OF GOODS İNŞAAT İŞLERİ VE MAL ALIMI (TEMİN VE (INCLUDING SUPPLY & INSTALLATION) MONTAJ DAHİL) 1 Construction of Water Network for Villages Köyler için İçmesuyu Şebekesi İnşaatı Works ASAT2-W1 2,900,000 2,900,000 0 1 NCB POST July 2011 August 2011 October 2011 October 2011 June 2013 2 Construction of Aksu River Water Facilities Aksu Çayı İçmesuyu Tesisleri İnşaatı Works ASAT2-W2 10,000,000 10,000,000 0 1 ICB PRIOR September 2011 November 2011 December 2011 December 2011 December 2013 3 Construction of Sewerage Network - I Atıksu Şebekesi İnşaatı - I Works ASAT2-W3 9,226,590 9,226,590 0 1 ICB PRIOR June 2011 August 2011 October 2011 October 2011 June 2013 Construction of Sewerage Network - II 4 Atıksu Şebekesi İnşaatı - II İPTAL Works ASAT2-W4 CANCELLED Construction of Sewerage Network - III 5 Atıksu Şebeke İnşaatı - III İPTAL Works ASAT2-W5 CANCELLED 6 Construction of Sewerage Network - IV Atıksu Şebeke İnşaatı - IV Works ASAT2-W6 12,000,000 12,000,000 0 1 ICB PRIOR June 2011 August 2011 October 2011 October 2011 October 2013 7 Construction of Hurma Laboratory Building Hurma Laboratuvar Binası İnşaatı Works ASAT2-W9 1,100,000 1,100,000 0 1 NCB POST March 2011 April 2011 May 2011 Haz 2011 January 2012 Supply and Instalation of CCTV Scada System for ASAT Tesisleri için CCTV Scada Sistemini Temin 8 S+I ASAT2 -SI1 2,000,000 2,000,000 0 1 ICB PRIOR March 2011 April 2011 May 2011 Haz 2011 June 2012 the Facilities of ASAT ve Kurulum İşi Supply and Installation of PTC Solar Collectors in Hurma AAT için PTC Solar Kollektör Temini ve 9 S+I ASAT2-A30 2,500,000 2,500,000 0 1 ICB PRIOR January 2011 February 2011 March 2011 March 2011 November 2012 Hurma WWTP Kurulumu İşi 10 Procurement of 2 Nos. of Watering Truck 2 adet Su tankeri Temini Goods ASAT2-G2 250,000 250,000 0 1 NCB POST March 2011 April 2011 May 2011 May 2011 September 2011 Procurement of open channel excavator for Nehir yatağı açık kanal temizleme ekskavatörü 11 Goods ASAT2-G3 500,000 500,000 0 1 NCB POST March 2011 April 2011 May 2011 May 2011 September 2011 cleaning of river Temini Procurement of Semi-Dry Type Class C Cold 12 C Sınıfı Yaş Tip Soğuk Su sayaçları Alımı İşi Goods ASAT2-G4 1,800,000 1,800,000 0 1 ICB PRIOR March 2011 April 2011 May 2011 May 2011 September 2011 Water Meters Procurement of Asphalt Paving Machine for repair 13 Tamirat İşleri İçin Asfalt Serme Makinası Temini Goods ASAT2-G5 200,000 200,000 0 1 NCB POST March 2011 April 2011 May 2011 May 2011 September 2011 works Lot 1-Procurement of Water Leakage Detection Lot 1-Su Kaçak Arama Aracı Alımı ve Lot 2- Su 14 Vehicle and Lot 2- Procurement of Water Leakage Goods ASAT2-G6 350,000 350,000 0 1 NCB POST March 2011 April 2011 May 2011 May 2011 September 2011 Kaçak Arama Ekipmanları Alımı Detection Equipments 15 Procurement of Asphalt for the Work Contracts İnşaat Sözleşmeleri için Asfalt Alımı Goods ASAT2-G7 2,000,000 2,000,000 0 1 ICB PRIOR October 2011 November 2011 January 2012 February 2012 February 2013 1500 Adet Sfero Döküm Kanalizasyon Baca Procurement of 1500 Nos of Sphero Manhole Kapağı (LOT1) ve 2000 Adet Kompozit veya 1 (with 2 22 September 16 Covers (LOT1) and 2000 Nos of Composite or Goods ASAT -G10 300,000 300,000 0 NCB POST 24 November 2010 January 2011 January 2011 April 2011 Silikopolimer Kanalizasyon Baca Kapağı Alımı Lots) 2010 Silikopolimer Manhole Covers (LOT2) (LOT2) Works- Goods- Supply and Installation Sub- Yapım işi-Mal Alımı-Temin ve Montaj Alt- 45,126,590 45,126,590 0 Total Toplam CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Kesin Projelerin ve İhale Dokümanlarının 1 Documents and Construction Supervision Services Hazırlanması ve İnşaat Kontrolluğu C ASAT2-C1 2,581,840 2,581,840 0 1 QCBS PRIOR July 2010 February 2011 April 2011 April 2011 March 2014 Works-Goods-S+I Sub-Total Müşavirlik Alt-Toplam 2,581,840 2,581,840 0 PHYSICAL AND PRICE CONTINGENCY Sub- Total Beklenmeyen Giderler Alt-Toplam TOTAL TOPLAM 47,708,430 47,708,430 0 MUNICI 1 2 Pack. Description No. WORKS AND PROCUREMENT OF GOODS (INCLUDING SUPPLY & INSTALLATION) 1 Construction of Water Network for Villages 2 Construction of Aksu River Water Facilities 3 Construction of Sewerage Network - I 4 Construction of Sewerage Network - II 5 Construction of Sewerage Network - III 6 Construction of Sewerage Network - IV Procurement of 1500 Nos of Sphero Manhole 7 Covers (LOT1) and 2000 Nos of Composite or Silikopolimer Manhole Covers (LOT2) Supply And Installation of PTC Solar Collectors in 8 Hurma WWTP Works Sub-Total CONSULTANT'S SERVICES AND TRAINING Preparation of Final Designs and Bidding Documents 1 and Construction Supervision Services Consultant Sub-Total PHYSICAL AND PRICE CONTINGENCY Sub- Total TOTAL This Revision has been made regarding to the short of budget in MSP I Procurement P Legend: GOODS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines): For contracts valued at or more th NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro DC= Direct Contracting (in accordance with section 3.6 of the Guidelines) Shopping (in accordance with section 3.5 of the Guidelines) For small works contracts valued at or less than Euro80,000 SH= For provision of logistic services for workshops, seminars and etc: Euro80,000 For goods contracts valued at or less than Euro 80,000 Prior All ICB contracts. Review Technical Services for provision of logistic services for workshops, seminars and etc.: The first contract regardless of Domestic will apply to all goods contracts only. Preferen. WORKS ICB= International Competitive Bidding (in accordance with section 2 of the Guidelines) : For contracts valued at or more th NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Euro Prior All ICB contracts. Review CONSULTANT'S SERVICES QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Consultant's Guidelines) QBS= Quality Based Selection (in accordance with sections 3.2-4 of the Consultant's Guidelines) CQ= Consultants Qualifications (in accordance with sections 3.7-8 of the Consultant's Guidelines) LCS= Least Cost Selection (in accordance with sections 3.6 of the Consultant's Guidelines) SS= Single Source Selection (in accordance with section 3.9 -13 of the Consultant's Guidelines) IC= Individual Consultant (in accordance with section V of the Consultant's Guidelines) Prior For firms: All contracts equal to Euro 250,000 or more and all SSS contracts. Review For individual consultants: All contracts equal to Euro75,000 equivalent or more and all SSS contracts. MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - 2' 3 4 No. of the Tanımlar Type Estimated Cos Contract Total İNŞAAT İŞLERİ VE MAL ALIMI (TEMİN VE MONTAJ DAHİL) Köyler için İçmesuyu Şebekesi İnşaatı Works ASAT2-W1 2,567,855 Aksu Çayı İçmesuyu Tesisleri İnşaatı Works ASAT2-W2 7,506,739 Atıksu Şebekesi İnşaatı - I Works ASAT2-W3 9,849,366 Atıksu Şebekesi İnşaatı - II Works ASAT2-W4 8,768,986 Atıksu Şebeke İnşaatı - III Works ASAT2-W5 5,634,356 Atıksu Şebeke İnşaatı - IV Works ASAT2-W6 7,849,288 1500 Adet Sfero Döküm Kanalizasyon Baca Kapağı (LOT1) ve 2000 Adet Kompozit veya Goods ASAT -G10 450,000 Silikopolimer Kanalizasyon Baca Kapağı Alımı (LOT2) Hurma Atıksu Arıtma Tesisi İçin PTC Solar S+I ASAT2-A30 2,500,000 Kollektör Temini ve Montajı İnşaat İşleri Alt-Toplam 45,126,590 DANIŞMANLIK HİZMETLERİ VE EĞİTİM Kesin Projelerin ve İhale Dokümanlarının Hazırlanması ve İnşaat Kontrolluğu C ASAT2-C1 2,581,840 Müşavirlik Alt-Toplam 2,581,840 Beklenmeyen Giderler Alt-Toplam TOPLAM 47,708,430 e regarding to the short of budget in MSP I Procurement Plan. Contract Packages ASAT2-A30 and ASAT G10 have be e with section 2 of the Guidelines): For contracts valued at or more than Euro 750,000 h section 3.3 of the Guidelines) : For contracts valued less than Euro 750,000 .6 of the Guidelines) Guidelines) Euro80,000 seminars and etc: Euro80,000 ces for workshops, seminars and etc.: The first contract regardless of the value. e with section 2 of the Guidelines) : For contracts valued at or more than Euro 7,500,000 h section 3.3 of the Guidelines) : For contracts valued less than Euro 7,500,000 e with sections 2.1 - 2.28 of the Consultant's Guidelines) ctions 3.2-4 of the Consultant's Guidelines) sections 3.7-8 of the Consultant's Guidelines) ns 3.6 of the Consultant's Guidelines) ction 3.9 -13 of the Consultant's Guidelines) n V of the Consultant's Guidelines) r more and all SSS contracts. Euro75,000 equivalent or more and all SSS contracts. ONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. II - October 22- 2010) 5 6 7 8 9 Invitation Date / No. of Review by Bank Estimated Cost (Euro) Proc. Method Advertisement for packages Prior/Post EOI Date BF NBF 2,567,855 0 1 NCB POST July 2011 7,506,739 0 1 ICB PRIOR July 2011 9,849,366 0 1 ICB PRIOR June 2011 8,768,986 0 1 ICB PRIOR June 2011 5,634,356 0 1 NCB POST June 2011 7,849,288 0 1 ICB PRIOR June 2011 1 (with 2 22 September 450,000 0 NCB POST Lots) 2010 2,500,000 0 1 ICB PRIOR November 2010 45,126,590 0 2,581,840 0 1 QCBS PRIOR July 2010 2,581,840 0 47,708,430 0 d ASAT G10 have been transfered from MSP I Procurement Plan 10 11 12 13 Expected Bid- Open. Contract Award Contract completion Start Date Date/Proposal Date date Submission Date August 2011 October 2011 October 2011 September 2013 September 2011 November 2011 November 2011 October 2013 August 2011 October 2011 October 2011 September 2013 August 2011 October 2011 October 2011 September 2013 August 2011 October 2011 October 2011 September 2013 August 2011 October 2011 October 2011 September 2013 27 October 2010 November 2010 November 2010 February 2011 December 2010 January 2011 January 2011 September 2011 October 2010 January 2011 January 2011 October 2013 MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - ASAT PROCUREMENT PLAN (Rev. 1 - August 03, 2010) 1 2 2' 3 4 5 6 7 8 9 10 11 12 13 Invitation Date / Expected Bid-Open. No. of the No. of Review by Bank Contract Award Contract completion Pack. No. Description Tanımlar Type Estimated Cost (Euro) Proc. Method Advertisement for Date/Proposal Start Date Contract packages Prior/Post Date date EOI Date Submission Date Total BF NBF WORKS (INCLUDING SUPPLY & INSTALLATION) İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL) 1 Construction of Water Network for Villages Köyler için İçmesuyu Şebekesi İnşaatı Works ASAT2-W1 2,567,855 2,567,855 0 1 NCB POST July 2011 August 2011 October 2011 October 2011 September 2013 2 Construction of Aksu River Water Facilities Aksu Çayı İçmesuyu Tesisleri İnşaatı Works ASAT2-W2 7,506,739 7,506,739 0 1 ICB PRIOR July 2011 September 2011 November 2011 November 2011 October 2013 3 Construction of Sewerage Network - I Atıksu Şebekesi İnşaatı - I Works ASAT2-W3 11,049,366 11,049,366 0 1 ICB PRIOR June 2011 August 2011 October 2011 October 2011 September 2013 4 Construction of Sewerage Network - II Atıksu Şebekesi İnşaatı - II Works ASAT2-W4 9,518,986 9,518,986 0 1 ICB PRIOR June 2011 August 2011 October 2011 October 2011 September 2013 5 Construction of Sewerage Network - III Atıksu Şebeke İnşaatı - III Works ASAT2-W5 6,134,356 6,134,356 0 1 NCB POST June 2011 August 2011 October 2011 October 2011 September 2013 6 Construction of Sewerage Network - IV Atıksu Şebeke İnşaatı - IV Works ASAT2-W6 8,349,288 8,349,288 0 1 ICB PRIOR June 2011 August 2011 October 2011 October 2011 September 2013 Works Sub-Total İnşaat İşleri Alt-Toplam 45,126,590 45,126,590 0 CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Documents Kesin Projelerin ve İhale Dokümanlarının 1 and Construction Supervision Services Hazırlanması ve İnşaat Kontrolluğu C ASAT2-C1 2,581,840 2,581,840 0 1 QCBS PRIOR July 2010 October 2010 January 2011 January 2011 October 2013 Consultant Sub-Total Müşavirlik Alt-Toplam 2,581,840 2,581,840 0 PHYSICAL AND PRICE CONTINGENCY Sub- Total Beklenmeyen Giderler Alt-Toplam TOTAL TOPLAM 47,708,430 47,708,430 0 MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - ASAT PROCUREMENT PLAN (December 31, 2009) 1 2 2' 3 4 5 6 7 8 9 10 11 12 Expected Bid-Open. No. of the Review by Bank Preperation Contract completion Ref. No. Description Tanımlar Type No. of packages Estimated Cost (Euro) Proc. Method Date/Proposal Conctract signed date Contract Prior/Post BD/RFP date date Submission Date Total BF NBF WORKS (INCLUDING SUPPLY & INSTALLATION) İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL) 1 Construction of Water Network for Villages Köyler için İçmesuyu Şebekesi İnşaatı Works ASAT2-W1 1 2,398,665 2,398,665 0 NCB POST March 2011 May 2011 July 2011 June 2013 2 Construction of Aksu River Water Facilities Aksu Çayı İçmesuyu Tesisleri İnşaatı Works ASAT2-W2 1 7,651,500 7,651,500 0 ICB PRIOR March 2011 April 2011 August 2011 July 2013 3 Construction of Sewerage Network - I Atıksu Şebekesi İnşaatı - I Works ASAT2-W3 1 10,818,011 10,818,011 0 ICB PRIOR May 2011 July 2011 September 2011 August 2013 4 Construction of Sewerage Network - II Atıksu Şebekesi İnşaatı - II Works ASAT2-W4 1 9,287,631 9,287,631 0 ICB PRIOR May 2011 July 2011 September 2011 August 2013 5 Construction of Sewerage Network - III Atıksu Şebeke İnşaatı - III Works ASAT2-W5 1 8,117,935 8,117,935 0 ICB PRIOR May 2011 July 2011 September 2011 August 2013 6 Construction of Sewerage Network - IV Atıksu Şebeke İnşaatı - IV Works ASAT2-W6 1 5,903,001 5,903,001 0 NCB POST May 2011 July 2011 September 2011 August 2013 Works Sub-Total İnşaat İşleri Alt-Toplam 44,176,743 44,176,743 0 CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Documents Kesin Projelerin ve İhale Dokümanlarının 1 and Construction Supervision Services Hazırlanması ve İnşaat Kontrolluğu C ASAT2-C1 1 2,143,559 2,143,559 0 QCBS PRIOR February 2010 July 2010 November 2010 August 2013 Consultant Sub-Total Müşavirlik Alt-Toplam 2,143,559 2,143,559 0 PHYSICAL AND PRICE CONTINGENCY Sub- Beklenmeyen TotalAlt-Toplam Giderler TOTAL TOPLAM 46,320,302 46,320,302 0 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 7,5 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.