65526 Attachment to Annex 8 Procurement Plan I GENERAL Agreed date of Procurement Plan Original: April 23 2008 Revised: August 09, 2011 Date of General Procurement Notice: September 2008 II. Goods and Works and non-consulting services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Method Threshold Prior Review Threshold /Comments 1. ICB for Goods > $100,000 All subject to prior review 2. ICB for Civil Works > $500,000 All subject to prior review 3. NCB for Civil Works < $500,000 First two contracts for each country and all contracts more than $200,000 subject to prior review 4. Shopping for Goods, Civil Works and < $100,000 First two contracts for each country technical services (TS) subject of prior review 5. Direct Contracting * - All subject of prior review Note: *) All contracts subject of justification Detailed procurement contracts for goods and works are enclosed in the table below (in para III. 3) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Applicable Method Prior Review Threshold /Comments Threshold 1. Competitive Methods (Firms) QCBS >$200,000 All prior review 2. Competitive Methods (Firms) LCS Any amount All contracts more than $100,000 each 3. Competitive Methods (Firms) FB Any amount All contracts more than $100,000 each 4. Competitive Methods (Firms) CQ <$ 200,000 First two contracts for each country and all more than $100,000 subject to prior review 5. Individual consultants (Individual) - First two contracts for each country and all more than $50,000 subject to prior review 6. Single Source (Firms and individual) * - All subject of prior review 7. TOR for consulting contracts All methods/values All subject to prior review *) All contracts subject to justification 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consulting Services assignments and contracts for goods and works with selection methods and time schedule: For Montenegro: 1 2 4 5 6 7 8 Contract Type of Number Procureme Review Expected Expected (Description) contract of nt by Bank Contract contract Contract Method (Prior / signature completion Post) Date date Component 1 – Understanding and management of Lake Skadar Ecosystem 1. Project Coordinator (local) CS 1 Individual Prior 02/21/2009 09/30/2012 2. Operating cost for Project Coordination Team OC - - - Annual Plan 3. Office equipment (Combined with Line 18) G 1 Shopping Prior 02/23/2010 03/15/2010 4. Operating cost for the TSU (**) OC - - - Annual Plan 5. Seminars, workshops, study tours for working TR - - - Annual Plan groups (*) 6. Operating cost for working groups (*) OC - - - Annual Plan 7. Development of Lake-wide Management CS 1 CQ Post 06/27/2011 01/12/2012 Strategy, including Fishery Management Plans (*) 8. Develop joint lake water/ecological Monitoring CS 1 CQ Prior 11/05/2010 09/15/2012 Program (*) 9. TA for designing predictive hydrological model CS 1 QCBS Prior 11/15/2010 09/30/2011 (*) Component 2. Enhancing Sustainable use of Lake ecosystem 10. Capacity building on tourism (local - first year CS 1 Individual Prior 02/15/2010 02/15/2011 contract financing only from GEF) 11. Project Design for selected cultural CS 1 CQ Prior 06/21/2011 08/30/2011 monument 12. Works on migratory waterfowl monitoring CW 1 Shopping Prior 12/30/2011 30/07/2012 stations 13. Capacity building for local communities CS 1 Individual Prior 02/15/2010 02/15/2011 cooperation (local – first year contract financing only from GEF) 14. Different Equipment for fishermen G 1 Shopping Post 03/01/2011 05/01/2012 organization support (fishing nets, etc) 15. Expertise on fishermen organization support CS 1 Individual Post 10/01/2011 02/15/2012 16. Motorized Small Boats (three types) for G 2 Shopping Prior 02/12/2010 03/15/2010 Enhancing Lake protection enforcement capacity 17. Vehicles for Enhancing Lake protection G 2 Shopping Prior 02/26/2010 03/16/2010 enforcement capacity 18. Other equipment (binoculars, cameras, G 1 Shopping Prior 02/23/2010 03/15/2010 walkie-talkie, compass, etc) for Enhance Lake protection enforcement capacity Component 3. Investment to protect water quality 19. Vranjina WWTP building construction CW 1 NCB Prior 12/31/2011 09/15/2012 20. Study on waste inventory, site investigation, CS 1 QCBS Prior 11/15/2010 05/15/2012 option analyses and feasibility study 21. Environmental impact assessment CS 1 CQ Prior 10/30/2011 05/15/2012 22. International advisor KAP hazardous waste CS 1 Individual Prior 11/01/2009 11/01/2011 containment Total for Montenegro (***)) $2.53 million Notes: (*) – These marked assignments are for joint activities, where the selection process (and contracting) will be conducted from one country, while the beneficiaries will be both countries. (**) - The Project will finance, for Montenegrin part, the operating cost including salaries for the TSU in Podgorica for about 10 months of operation. The TSU is carrying out other WB projects and it was agreed that the cost for the remaining part of the project will be covered from other Bank projects the TSU is/will implement. The three TSU staff are consultants (not Government employees) and were selected competitively under the previous WB project. (***)- contracts for financial audits are government financed