MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - DENİZLİ PROCUREMENT PLAN (REV.3 - January 15, 2013) 1 2 2' 3 4 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 Proc. Method Advertisement for Date/Proposal Start Date Contract packages Prior/Post Date date EOI Date Submission Date WORKS (INCLUDING SUPPLY & INSTALLATION) İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL) Construction of Water, Wastewater and Stormwater İçmesuyu, Yağmursuyu ve Kanalizasyon Şebekesi 1 Works DEN3-W1 1 ICB PRIOR January 2013 March 2013 May 2013 June 2013 December 2014 Network and SCADA System Establishment İnşaatı ve SCADA Sisteminin Kurulumu 2 MERGED INTO DEN3-W1 CONTRACT DEN3-W1 SÖZLEŞMESİNE DAHİL EDİLDİ. Works DEN3-W2 3 MERGED INTO DEN3-W1 CONTRACT DEN3-W1 SÖZLEŞMESİNE DAHİL EDİLDİ. Works DEN3-W3 Works Sub-Total İnşaat İşleri Alt-Toplam CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Documents, Kesin Projelerin ve İhale Belgelerinin Review and Update of SCADA Documents and Hazırlanması, SCADA İhale Belgelerinin Gözden 1 C DEN3-C1 1 QCBS PRIOR September 2010 August 2011 December 2011 February 2012 December 2014 Construction Supervision Services Geçirilmesi, Güncellenmesi ve İnşaat Kontrolluğu Consultant Sub-Total Müşavirlik Alt-Toplam PHYSICAL AND PRICE CONTINGENCY Sub- Total Beklenmeyen Giderler Alt-Toplam 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. MUN 1 2 Pack. No. Description WORKS (INCLUDING SUPPLY & INSTALLATION) Construction of Water, Wastewater and Stormwater 1 Network and SCADA System Establishment 2 MERGED INTO DEN3-W1 CONTRACT 3 MERGED INTO DEN3-W1 CONTRACT Works Sub-Total CONSULTANT'S SERVICES AND TRAINING Preparation of Final Designs and Bidding Documents, Review and Update of SCADA Documents and 1 Construction Supervision Services Consultant 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 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than E 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 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 NCB= National Competitive Bidding (in accordance with section 3.3 of the Guidelines) : For contracts valued less than Eu 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 Contract İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL) İçmesuyu, Yağmursuyu ve Kanalizasyon Şebekesi Works DEN3-W1 İnşaatı ve SCADA Sisteminin Kurulumu DEN3-W1 SÖZLEŞMESİNE DAHİL EDİLDİ. Works DEN3-W2 DEN3-W1 SÖZLEŞMESİNE DAHİL EDİLDİ. Works DEN3-W3 İnşaat İşleri Alt-Toplam DANIŞMANLIK HİZMETLERİ VE EĞİTİM Kesin Projelerin ve İhale Belgelerinin Hazırlanması, SCADA İhale Belgelerinin Gözden C DEN3-C1 Geçirilmesi, Güncellenmesi ve İnşaat Kontrolluğu Müşavirlik Alt-Toplam Beklenmeyen Giderler Alt-Toplam TOPLAM with section 2 of the Guidelines): For contracts valued at or more than Euro 750,000 section 3.3 of the Guidelines) : For contracts valued less than Euro 750,000 of the Guidelines) eminars and etc: Euro80,000 s for workshops, seminars and etc.: The first contract regardless of the value. with section 2 of the Guidelines) : For contracts valued at or more than Euro 7,500,000 section 3.3 of the Guidelines) : For contracts valued less than Euro 7,500,000 with sections 2.1 - 2.28 of the Consultant's Guidelines) ons 3.2-4 of the Consultant's Guidelines) ctions 3.7-8 of the Consultant's Guidelines) 3.6 of the Consultant's Guidelines) on 3.9 -13 of the Consultant's Guidelines) V of the Consultant's Guidelines) more and all SSS contracts. uro75,000 equivalent or more and all SSS contracts. JECT - ADDITIONAL FINANCING - DENİZLİ PROCUREMENT PLAN (REV.2 - August 16, 2011) 5 6 7 8 No. of Review by Bank Estimated Cost (Euro) Proc. Method packages Prior/Post Total BF NBF 32,392,805 32,392,805 0 1 ICB PRIOR 32,392,805 32,392,805 0 1,600,000 1,600,000 0 1 QCBS PRIOR 1,600,000 1,600,000 0 33,992,805 33,992,805 0 011) 9 10 11 12 13 Expected Bid- Invitation Date / Open. Contract Award Contract completion Advertisement for Start Date Date/Proposal Date date EOI Date Submission Date April 2012 July 2012 August 2012 August 2012 December 2014 September 2010 August 2011 October 2011 November 2011 December 2014 MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - DENİZLİ PROCUREMENT PLAN (REV.1 - August 12, 2010) 1 2 2' 3 4 5 6 7 8 9 10 11 12 13 Expected Bid- Invitation Date / No. of the No. of Review by Bank Open. Contract Award Contract completion Pack. No. Description Tanımlar Type Estimated Cost (Euro) Proc. Method Advertisement for Start Date Contract packages Prior/Post Date/Proposal Date date EOI Date Submission Date Total BF NBF WORKS (INCLUDING SUPPLY & INSTALLATION) İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL) Construction of Water, Storm Water and Sewarage İçmesuyu, Yağmursuyu ve Kanalizasyon 1 Works DEN3-W1 13,321,000 13,321,000 0 1 ICB PRIOR August 2011 October 2011 December 2011 December 2011 April 2013 Network - I Şebekesi İnşaatı (I. Bölge) Construction of Water, Storm Water and Sewarage İçmesuyu, Yağmursuyu ve Kanalizasyon 2 Works DEN3-W2 13,321,805 13,321,805 0 1 ICB PRIOR August 2011 October 2011 December 2011 December 2011 April 2013 Network - II Şebekesi İnşaatı (II. Bölge) Establishing SCADA System and District Metering SCADA Sisteminin Kurulması ve Bölgesel Ölçüm 3 Works DEN3-W3 5,750,000 5,750,000 0 1 ICB PRIOR March 2012 May 2012 July 2012 July 2012 July 2013 Areas Alanlarının Oluşturulması Works Sub-Total İnşaat İşleri Alt-Toplam 32,392,805 32,392,805 0 CONSULTANT'S SERVICES AND TRAINING DANIŞMANLIK HİZMETLERİ VE EĞİTİM Preparation of Final Designs and Bidding Kesin Projelerin ve İhale Belgelerinin Documents, Review and Update of SCADA Hazırlanması, SCADA İhale Belgelerinin Gözden 1 C DEN3-C1 1,600,000 1,600,000 0 1 QCBS PRIOR August 2010 December 2010 February 2011 February 2011 August 2013 Documents and Construction Supervision Services Geçirilmesi, Güncellenmesi ve İnşaat Kontrolluğu Consultant Sub-Total Müşavirlik Alt-Toplam 1,600,000 1,600,000 0 PHYSICAL AND PRICE CONTINGENCY Sub- Alt-Toplam Beklenmeyen Giderler Total TOTAL TOPLAM 33,992,805 33,992,805 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. 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 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 - DENİZLİ PROCUREMENT PLAN (December 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) Construction of Water, Storm Water and Sewarage İçmesuyu, Yağmursuyu ve Kanalizasyon Şebeke 1 Works DEN3-W1 1 15,529,711 15,529,711 0 ICB PRIOR July 2011 September 2011 November 2011 November 2013 Network - I Borularının Döşenmesi İşi - I Construction of Water, Storm Water and Sewarage İçmesuyu, Yağmursuyu ve Kanalizasyon Şebeke 2 Works DEN3-W2 1 15,530,000 15,530,000 0 ICB PRIOR July 2011 September 2011 November 2011 November 2013 Network - II borularının döşenmesi işi - II Works Sub-Total İnşaat İşleri Alt-Toplam 31,059,711 31,059,711 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 DEN3-C1 1 1,600,000 1,600,000 0 QCBS PRIOR February 2010 July 2010 November 2010 November 2013 Consultant Sub-Total Müşavirlik Alt-Toplam 1,600,000 1,600,000 0 PHYSICAL AND PRICE CONTINGENCY Sub- Beklenmeyen TotalAlt-Toplam Giderler TOTAL TOPLAM 32,659,711 32,659,711 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.