WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ...

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Item No Contract (Item) Title Contract ID No Length (km)/ Pcs Advance payment of 15%/10% (USD) Date of the first disbursement IBRD 1 Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938 WBC/RRC- M4/2009-01 15.8 729,532 May-10 IBRD 2 Pavement rehabilitation-upgrading of regional road R- 101, Obrenovac - Ub, from km 4+251 to km 28+472 WBC/RRC- R101/2010-04 24.2 1,129,292 Oct-10 IBRD 3.1 Pavement rehabilitation-upgrading of main road M-5, Section: Para in Stra a, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC- M5PS/2009- 04 21.8 1,188,546 Jun-10 IBRD 3.2 Pavement rehabilitation-upgrading of main road M-5, Section: Stra a - Boljevac, from Km 766+358 to Km 789+456 WBC/RRC- M5SB/2010- 02 23.1 1,016,363 Sep-10 IBRD 3.3 Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874 WBC/RRC- M5SB/2010- 03 18.4 813,090 Oct-10 IBRD 3.4 Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749 WBC/RRC- M5SL/2009- 03 16.9 725,957 Jun-10 IBRD 4 Pavement rehabilitation-upgrading of regional road R- 231, Section: Nova Varo - Aljinovi i (Uvac), from km 1+000 to km 21+044 WBC/RRC- R231/2009-05 20.0 471,242 Jun-10 IBRD 5 Pavement rehabilitation-upgrading of main road M-7, Section: Ka abalj, from Km 52+422 to Km 64+656 WBC/RRC- M7/2009-02 12.2 378,525 May-10 6,452,547 3,493,802 30/Jun/2010 8.1% of Initial Costs 3,144,422 IBRD share IBRD 6 Improvement of 3 ’’black spots’’ on Smederevo by-pass 3 IBRD 7 Improvement of 4 ’’black spots’’ on main road M- 22, section: Kruzni put - Stepojevac 4 IBRD 8 Improvement of 5 ’’black spots’’ on state roads in territory of North Banat WBC/NCB/20 09-01 5 39,749 Jun-10 IBRD 9 Improvement of interchange M-21.1 and R-117 roads 1 39,749 559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized ure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized ure Authorized

Transcript of WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ...

Page 1: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item No Contract (Item) TitleContract ID

No

Length (km)/ Pcs

Advance payment of 15%/10%

(USD)

Date of the first disbursement

IBRD 1Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938

WBC/RRC-M4/2009-01 15.8 729,532 May-10

IBRD 2Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472

WBC/RRC-R101/2010-04 24.2 1,129,292 Oct-10

IBRD 3.1

Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km 766+358

WBC/RRC-M5PS/2009-04

21.8 1,188,546 Jun-10

IBRD 3.2Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456

WBC/RRC-M5SB/2010-02

23.1 1,016,363 Sep-10

IBRD 3.3Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874

WBC/RRC-M5SB/2010-03

18.4 813,090 Oct-10

IBRD 3.4Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749

WBC/RRC-M5SL/2009-03

16.9 725,957 Jun-10

IBRD 4Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044

WBC/RRC-R231/2009-05 20.0 471,242 Jun-10

IBRD 5Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656

WBC/RRC-M7/2009-02 12.2 378,525 May-10

6,452,5473,493,802 30/Jun/2010

8.1% of Initial Costs

3,144,422 IBRD share

IBRD 6Improvement of 3 ’’black spots’’ on Smederevo by-pass

3

IBRD 7Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac

4

IBRD 8Improvement of 5 ’’black spots’’ on state roads in territory of North Banat

WBC/NCB/2009-01 5 39,749 Jun-10

IBRD 9Improvement of interchange M-21.1 and R-117 roads

1

39,749

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Page 2: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item No Contract (Item) TitleContract ID

No

Length (km)/ Pcs

Advance payment of 15%/10%

(USD)

Date of the first disbursement

SUM (IBRD WORKS) 6,492,296

3,533,551 30/Jun/20107.8% of Costs6.9% of budget

3,180,196 IBRD share

IDA 14 Procurement of Permanent Traffic Counters WBC/ICB-PTC/2009-01 130 49,429 Apr-10

49,429 30/Jun/201044,486 IDA share

559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010

Page 3: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Routine and winter maintenance of main and regional roads in Ma�va District

ICB Feb-04 02-Mar-04 100 10-Jun-04 46 26-Jul-04 36 31-Aug-04 01-Sep-04 36 31-Aug-07

Amendment I - 21-Aug-07 9 30-Aug-07 31-Aug-07 01-Sep-07 7 31-Mar-08Routine and winter maintenance of main and regional roads in Kolubara District

ICB Feb-04 02-Mar-04 100 10-Jun-04 46 26-Jul-04 36 31-Aug-04 01-Sep-04 36 31-Aug-07

Amendment I - 21-Aug-07 9 30-Aug-07 31-Aug-07 01-Sep-07 7 31-Mar-08

IDA 3

Pavement rehabilitation-upgrading of main road M-23, Section: Kragujevac-Ravni Gaj, km 80+954-km 91+280

WBC/RRC/2005-01

10.3 ICB Prior 10-Feb-05 19 01-Mar-05 45 15-Apr-05 53 07-Jun-05 45 22-Jul-05 10 01-Aug-05 15 31-Oct-06

ALPINE MAYREDER BAU GMBH

A-5071 Salzburg/Wals, Alte Bundesstrabe 10, Austria

Pavement rehabilitation-upgrading of main road M-23.1, Section: Ravni Gaj- Kraljevo, km 0+000-km 36+270

ICB 21-Sep-05 5 26-Sep-05 66 01-Dec-05 65 04-Feb-06 41 17-Mar-06 15 01-Apr-06 18 30-Sep-07

Amendment I -

Pavement rehabilitation-upgrading of main road M-19, Section: Šabac-Zminjak, km 83+314-km 104+231

ICB 24-Sep-05 3 27-Sep-05 77 13-Dec-05 146 08-May-06 30 07-Jun-06 8 15-Jun-06 12 14-Jun-07

Amendment I - 13-Jun-07 0 13-Jun-07 14-Jun-07 1 15-Jun-07 1.5 31-Jul-07Pavement rehabilitation-upgrading of main road M-19, Section: Prnjavor-Loznica, km 118+949-km 137+768

ICB 24-Sep-05 3 27-Sep-05 77 13-Dec-05 147 09-May-06 29 07-Jun-06 8 15-Jun-06 12 14-Jun-07

Amendment I - 13-Jun-07 0 13-Jun-07 14-Jun-07 1 15-Jun-07 1.5 31-Jul-07

ICB 12-Dec-05 2 14-Dec-05 64 16-Feb-06

ICB 183 13-Jun-06 64 16-Aug-06 82 06-Nov-06 53 29-Dec-06 17 15-Jan-07 18 14-Jun-08

Amendment I - 04-Jun-08 32 06-Jul-08 9 15-Jul-08 0 15-Jul-08 1 18-Aug-08

ICB 16-Dec-05 4 20-Dec-05 58 16-Feb-06

ICB 179 13-Jun-06 65 17-Aug-06 69 25-Oct-06 48 12-Dec-06 29 10-Jan-07 18 09-Jul-08

Amendment I - 26-May-08 3 29-May-08 26 24-Jun-08 16 10-Jul-08 1 29-Nov-08

Dur

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CONTRACT DATA

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PROCUREMENT DATA

ALPINE MAYREDER BAU GMBH

A-5071 Salzburg/Wals, Alte Bundesstrabe 10, Austria

PZP BEOGRADVidska 24, 11 000 Beograd,

Serbia

Bid

S

ubm

issi

on/

Ope

ning

Evaluation and recommendationBDs preparation Bid preparation

Com

plet

ion

Dat

e

-

Prior

Prior660

Item No

Contract (Item) TitleContract ID

No

IDA 1

WBC/RMC/2003-01

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

BD

s se

nt t

o th

e B

ank

Bid

invi

tatio

n (U

ND

B o

nlin

e)

BD

s ap

prov

ed

(NO

)

Con

trac

t S

igni

ng

(Agr

eem

ent

Dat

e)

Sta

rt D

ate

Day

s In

terv

al

Day

s In

terv

al

Ban

k’s

NO

to

BE

R/

Am

endm

ent

Issu

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of L

ette

r of

A

ccep

tanc

e

Day

s In

terv

al

BE

R/

Am

endm

ent

subm

issi

on t

o th

e B

ank

Prior

IDA 2

1,177

IDA 4

WBC/RRC/2005-02

33.9

Sub-total Maintenance

IDA 5

WBC/RRC/2005-03

20.9

Leng

th (

km)/

No

of p

cs

PUTEVI A.D. U�ICENikole Paši�a 38

31000 U�ice, Serbia

-Note : Contract amended on 01.04.08. New Completion date is 30.09.08. Payments from the Credit are closed on 17.12.07. Remain amended contract value will be paid from the NIP.

PriorPZP BEOGRAD

Vidska 24, 11 000 Beograd, Serbia

-

WBC/RMC/2003-02

517

PZP BEOGRADVidska 24, 11 000 Beograd,

Serbia

-

Prior

-

IDA 6

WBC/RRC/2005-04

18.8

IDA 7

WBC/RRC/2005-05

34.0

Pavement rehabilitation-upgrading of main road M-21, Section: Šabac (Duma�a)-Koceljeva, km 68+120-km 102+105

Prior

IDA 8

Pavement rehabilitation-upgrading of main road M-21, Section: Koceljeva-Valjevo, km 102+105-km 128+325

WBC/RRC/2005-06

26.2 PriorPZP BEOGRAD

Vidska 24, 11 000 Beograd, Serbia

JV Adige Bitumi – Ingrap Omni

Ulica Oslobo enja 52-57, 11090 Belgrade, Serbia

-

-

Bidding procedure cancelled. Bids returned to the bidders unopened

Day

s In

terv

al

Bidding procedure cancelled. Bids returned to the bidders unopened

559870PROP0p071P1No1Est10April02010.xls/1 IDA Works 3/20

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Dur

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CONTRACT DATA

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PROCUREMENT DATA

Bid

S

ubm

issi

on/

Ope

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Evaluation and recommendationBDs preparation Bid preparation

Com

plet

ion

Dat

e

Item No

Contract (Item) TitleContract ID

No

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

BD

s se

nt t

o th

e B

ank

Bid

invi

tatio

n (U

ND

B o

nlin

e)

BD

s ap

prov

ed

(NO

)

Con

trac

t S

igni

ng

(Agr

eem

ent

Dat

e)

Sta

rt D

ate

Day

s In

terv

al

Day

s In

terv

al

Ban

k’s

NO

to

BE

R/

Am

endm

ent

Issu

ing

of L

ette

r of

A

ccep

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e

Day

s In

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BE

R/

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Day

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IDA 9

Pavement rehabilitation-upgrading of main road M-4, Section: Loznica-Zavlaka, 25.6km

ICB Prior

IDA 10

Pavement rehabilitation-upgrading of main road M-4, Section: Zavlaka-Pri�evi�i, 31.7km

ICB Prior

IDA 11

Pavement rehabilitation-upgrading of main road M-4, Section: Pri�evi�i-Valjevo, 12.4km

ICB Prior

Pavement rehabilitation-upgrading of main road M-4, Section: Valjevo (Iverak)-�elije, km 612+334-km 623+711

ICB 30-Aug-06 20 19-Sep-06 42 31-Oct-06 51 21-Dec-06 119 19-Apr-07 25-Apr-07 12 24-Apr-08

Amendment I - 18-Apr-08 3 21-Apr-08 3 24-Apr-08 1

Amendment II - 25-Jul-08 17 11-Aug-08 15 26-Aug-08

IDA 13

Installation of Traffic Counters

NCB Prior

Rehabilitation of section will be performed under the TRP Additional financing. -

Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. -

Prior

-

Sub-total IDA Rehabilitation 155.6

Total IDA Works 1,333

IDA 12

WBC/RRC/2006-01

11.4

GRAND TOTAL WORKS

Total Maintenance Works

Total Rehabilitation Works

Total Other Items

Maintenance of the existing traffic counters is contracted with the Local Company. Installation of new traffic counter will be performed through the same contract as its regular obligation.

JV “PZP Valjevo – Valjevoput”

Milovana Gliši�a 94, 14000 Valjevo, Serbia

5

100% financed by the PE "Roads of Serbia"

30-Oct-0825-Apr-08-

Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. -

559870PROP0p071P1No1Est10April02010.xls/1 IDA Works 4/20

Page 5: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Original currency Common currency [USD]

Bank shareContract budget

(mil)Bank share

%Currenc

yAmount

(mil)Initial

Last update

Amount InitialLast

updateCurrenc

yAmount Amount VAT

- 660.0 0%

- 517.0 0%

1 EUR = 1.355150 USDBank rate on 05-Apr-10

4,863,546.71 with

3,552,676.38 with

RSD 69,363,622.49

EUR 2,860,355.57

RSD 346,818,112.43 4,863,546.71 with

RSD 69,363,622.49

EUR 2,860,355.57

5.722 5.722

6.776 6.776

3.000

4.778 5.827 6.475 6.475 ICB Prior

32.500 36.111 36.111 44.042 48.936 48.936

5.150

- -Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS’s own funds. Bank will monitor contract’s implementation for these territories in accordance with TRP objectives.

(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District

IBRD 1

Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938

WBC/RRC-M4/2009-01

ICB Prior

RSD 346,818,112.43

Initial Contract amount in payment currencies with VAT

15.8 90% EUR 4.000 4.444 4.444 5.421 6.023 6.023

Contract budget (mil)

Common currency [USD] / Amount in Loan

currency [EUR]

IBRD 2

Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472

WBC/RRC-R101/2010-04

24.2 90% EUR 5.000 5.556

90% EUR 2.700

3,552,676.38

IBRD 5

Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656

WBC/RRC-M7/2009-02 12.2 3.000 3.659 4.065 4.065 ICB Prior

with

Sub-total IBRD Rehabilitation 152.5

4.222IBRD 3.4

Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749

WBC/RRC-M5SL/2009-03

16.9 90% EUR 3.800 4.222

90% EUR 4.300 4.778IBRD

4

Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044

WBC/RRC-R231/2009-05

20.0

90% EUR 3.600 4.000IBRD 3.3

Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874

WBC/RRC-M5SB/2010-03

18.4

6.776 7.529 7.529

21.8 90% EUR 4.600 5.111

5.556

ICB Prior

5.000

5.421

6.234 6.926 6.926

5.000

5.111

4.879 5.4214.000

23.1 90% EUR 4.500 6.098

IBRD 3.1

Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km

WBC/RRC-M5PS/2009-04

ICB PriorIBRD 3.2

Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456

WBC/RRC-M5SB/2010-02

-Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.

-

INITIAL/AMENDED CONTRACT PRICE

Original currencyItem No

Contract (Item) TitleContract ID

No

Leng

th (

km)/

No

of p

cs ESTIMATED COST

Met

hod

Prio

r/po

st r

evie

w

Prior

ICB Prior

ICB Prior

ICB

559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 5/20

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- 660.0

- 517.0

(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District

IBRD 1

Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938

WBC/RRC-M4/2009-01 15.8

IBRD 2

Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472

WBC/RRC-R101/2010-04

24.2

IBRD 5

Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656

WBC/RRC-M7/2009-02 12.2

Sub-total IBRD Rehabilitation 152.5

IBRD 3.4

Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749

WBC/RRC-M5SL/2009-03

16.9

IBRD 4

Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044

WBC/RRC-R231/2009-05

20.0

IBRD 3.3

Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874

WBC/RRC-M5SB/2010-03

18.4

21.8

23.1

IBRD 3.1

Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km

WBC/RRC-M5PS/2009-04

IBRD 3.2

Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456

WBC/RRC-M5SB/2010-02

Item No

Contract (Item) TitleContract ID

No

Leng

th (

km)/

No

of p

cs

11-Sep-09 21 02-Oct-09 24 26-Oct-09 17 12-Nov-09 47 29-Dec-09 28 26-Jan-10 14 09-Feb-10 7 16-Feb-10 28 16-Mar-10 0 16-Mar-10 12 16-Mar-11

11-Sep-09 21 02-Oct-09 24 26-Oct-09 17 12-Nov-09 47 29-Dec-09 52 19-Feb-10 14 05-Mar-10 7 12-Mar-10 21 02-Apr-10 0 02-Apr-10 12 02-Apr-11

01-Dec-09 35 05-Jan-10 14 19-Jan-10 14 02-Feb-10 49 23-Mar-10 28 20-Apr-10 14 04-May-10 7 11-May-10 28 08-Jun-10 0 08-Jun-10 18 07-Dec-11

15-Mar-10 21 05-Apr-10 14 19-Apr-10 14 03-May-10 49 21-Jun-10 28 19-Jul-10 14 02-Aug-10 7 09-Aug-10 28 06-Sep-10 0 06-Sep-10 12 06-Sep-11

03-Mar-10 42 14-Apr-10 14 28-Apr-10 14 12-May-10 49 30-Jun-10 28 28-Jul-10 14 11-Aug-10 7 18-Aug-10 28 15-Sep-10 0 15-Sep-10 12 15-Sep-11

20-Oct-09 41 30-Nov-09 14 14-Dec-09 14 28-Dec-09 49 15-Feb-10 28 15-Mar-10 14 29-Mar-10 7 05-Apr-10 28 03-May-10 0 03-May-10 18 01-Nov-11

20-Oct-09 50 09-Dec-09 22 31-Dec-09 43 12-Feb-10 39 23-Mar-10 28 20-Apr-10 14 04-May-10 7 11-May-10 28 08-Jun-10 0 08-Jun-10 12 08-Jun-11

20-Oct-09 50 09-Dec-09 22 31-Dec-09 43 12-Feb-10 39 23-Mar-10 28 20-Apr-10 14 04-May-10 7 11-May-10 28 08-Jun-10 0 08-Jun-10 12 08-Jun-11

01-Dec-09 28 29-Dec-09 14 12-Jan-10 14 26-Jan-10 49 16-Mar-10 28 13-Apr-10 14 27-Apr-10 7 04-May-10 28 01-Jun-10 0 01-Jun-10 18 30-Nov-11

01-Mar-10 21 22-Mar-10 14 05-Apr-10 14 19-Apr-10 49 07-Jun-10 28 05-Jul-10 14 19-Jul-10 7 26-Jul-10 28 23-Aug-10 0 23-Aug-10 12 23-Aug-11

22-Feb-10 34 28-Mar-10 14 11-Apr-10 14 25-Apr-10 49 13-Jun-10 28 11-Jul-10 14 25-Jul-10 7 01-Aug-10 28 29-Aug-10 0 29-Aug-10 12 29-Aug-11

02-Dec-09 28 30-Dec-09 14 13-Jan-10 14 27-Jan-10 49 17-Mar-10 28 14-Apr-10 14 28-Apr-10 7 05-May-10 28 02-Jun-10 0 02-Jun-10 12 02-Jun-11

01-Mar-10 21 22-Mar-10 14 05-Apr-10 14 19-Apr-10 49 07-Jun-10 28 05-Jul-10 14 19-Jul-10 7 26-Jul-10 28 23-Aug-10 0 23-Aug-10 12 23-Aug-11

15-Mar-10 37 21-Apr-10 14 05-May-10 14 19-May-10 49 07-Jul-10 28 04-Aug-10 14 18-Aug-10 7 25-Aug-10 28 22-Sep-10 0 22-Sep-10 12 22-Sep-11

30-Sep-09 51 20-Nov-09 14 04-Dec-09 14 18-Dec-09 49 05-Feb-10 28 05-Mar-10 14 19-Mar-10 7 26-Mar-10 28 23-Apr-10 0 23-Apr-10 12 23-Apr-11

30-Sep-09 44 13-Nov-09 75 27-Jan-10 16 12-Feb-10 40 24-Mar-10 28 21-Apr-10 14 05-May-10 7 12-May-10 28 09-Jun-10 0 09-Jun-10 12 09-Jun-11

30-Sep-09 44 13-Nov-09 75 27-Jan-10 16 12-Feb-10 40 24-Mar-10 10 03-Apr-10 14 17-Apr-10 7 24-Apr-10 28 22-May-10 0 22-May-10 12 22-May-11

01-Dec-09 28 29-Dec-09 14 12-Jan-10 14 26-Jan-10 49 16-Mar-10 28 13-Apr-10 14 27-Apr-10 7 04-May-10 28 01-Jun-10 0 01-Jun-10 18 30-Nov-11

11-Nov-09 23 04-Dec-09 27 31-Dec-09 43 12-Feb-10 41 25-Mar-10 28 22-Apr-10 14 06-May-10 7 13-May-10 28 10-Jun-10 0 10-Jun-10 12 10-Jun-11

11-Nov-09 23 04-Dec-09 27 31-Dec-09 43 12-Feb-10 41 25-Mar-10 28 22-Apr-10 14 06-May-10 7 13-May-10 28 10-Jun-10 0 10-Jun-10 12 10-Jun-11

11-Sep-09 62 12-Nov-09 14 26-Nov-09 14 10-Dec-09 49 28-Jan-10 28 25-Feb-10 14 11-Mar-10 7 18-Mar-10 28 15-Apr-10 0 15-Apr-10 12 15-Apr-11

11-Sep-09 63 13-Nov-09 17 30-Nov-09 2 02-Dec-09 57 28-Jan-10 28 25-Feb-10 14 11-Mar-10 7 18-Mar-10 21 08-Apr-10 0 08-Apr-10 12 08-Apr-11

11-Sep-09 63 13-Nov-09 17 30-Nov-09 2 02-Dec-09 57 28-Jan-10 49 18-Mar-10 28 15-Apr-10 7 22-Apr-10 21 13-May-10 0 13-May-10 12 13-May-11

14-Apr-10

Under preparation, expected by end of July 2009, new 10-09-2009

14-Apr-10

Design from Apr. 2004, modifications 20-07-2009, new 31-08-2009, new 01-11-2009

Design from Apr. 2004

8 24-Mar-1016-Mar-1021 1724 26-Oct-09 12-Nov-09 47

PZP VALJEVO A.D. VALJEVO

Milovana Gliši�a 94, 14000 Valjevo, Serbia

Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.

0 12 14-Apr-1158 25-Feb-10 1911-Sep-09 29-Dec-09

Design from Nov. 2006, modifications 20-06-2009, new 21-08-2009, new 10-09-2009

Design from 2001, modifications 20-10-2009, new 30-11-2009

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Design from March 2004, modifications 20-07-2009, new 31-08-2009, new 15-11-2009

Con

trac

tor

Nam

e an

d ad

dres

s

-

Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.

Bid

in

vita

tion

(UN

DB

on

line)

Bid preparation

Issu

ing

of L

ette

r of

A

ccep

tanc

e

-

Com

plet

ion

Dat

e

Dur

atio

n (m

ths)

Day

s In

terv

al

Day

s In

terv

al

Con

trac

t Sig

ning

(A

gree

men

t Dat

e)

Sta

rt D

ate

Day

s In

terv

al

BD

s se

nt to

th

e B

ank

BD

s ap

prov

ed

(NO

)

Day

s In

terv

al

Fin

al D

esig

n de

liver

ed to

P

IT

2102-Oct-09

CONTRACT DATA

Sta

tus

of

Fin

al D

esig

n

Day

s In

terv

al

Ban

k’s

NO

to

BE

R/

Am

endm

ent

Design from Apr. 2004, modifications 20-07-2009, new 31-08-2009, new 15-11-2009

Day

s In

terv

al

Design from May 2004, modifications 20-07-2009, new 21-08-2009, new 10-10-2009

PROCUREMENT DATA

Bid

S

ubm

issi

on/

Ope

ning

Final design availability Evaluation and recommendationBDs preparation

BE

R/

Am

endm

ent

subm

issi

on to

th

e B

ank

559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 6/20

Page 7: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

- 660.0

- 517.0

(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District

IBRD 1

Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938

WBC/RRC-M4/2009-01 15.8

IBRD 2

Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472

WBC/RRC-R101/2010-04

24.2

IBRD 5

Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656

WBC/RRC-M7/2009-02 12.2

Sub-total IBRD Rehabilitation 152.5

IBRD 3.4

Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749

WBC/RRC-M5SL/2009-03

16.9

IBRD 4

Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044

WBC/RRC-R231/2009-05

20.0

IBRD 3.3

Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874

WBC/RRC-M5SB/2010-03

18.4

21.8

23.1

IBRD 3.1

Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km

WBC/RRC-M5PS/2009-04

IBRD 3.2

Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456

WBC/RRC-M5SB/2010-02

Item No

Contract (Item) TitleContract ID

No

Leng

th (

km)/

No

of p

cs

mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL

9.5 4.291 4.768 2.5 1.129 1.255 12.0 5.421 6.023

9.0 4.269 4.743 3.0 1.152 1.280 12.0 5.421 6.023

7.0 2.635 2.928 11.0 4.141 4.601 18.0 6.776 7.529

4.0 2.936 3.262 8.0 3.840 4.266 12.0 6.776 7.529

3.5 2.696 2.996 8.5 4.080 4.533 12.0 6.776 7.529

8.0 2.771 3.078 10.0 3.463 3.848 18.0 6.234 6.926

7.0 4.026 4.473 5.0 2.208 2.453 12.0 6.234 6.926

7.0 4.026 4.473 5.0 2.208 2.453 12.0 6.234 6.926

7.0 2.372 2.635 11.0 3.727 4.141 18.0 6.098 6.776

5.0 3.074 3.416 7.0 3.024 3.360 12.0 6.098 6.776

4.0 2.643 2.936 8.0 3.456 3.840 12.0 6.098 6.776

7.0 2.846 3.162 5.0 2.033 2.259 12.0 4.879 5.421

4.0 2.114 2.349 8.0 2.765 3.072 12.0 4.879 5.421

3.0 1.768 1.965 9.0 3.110 3.456 12.0 4.879 5.421

9.0 3.862 4.291 3.0 1.287 1.430 12.0 5.150 5.722

7.0 3.326 3.695 5.0 1.824 2.026 12.0 5.150 5.722

7.0 3.326 3.695 5.0 1.824 2.026 12.0 5.150 5.722

7.0 2.266 2.518 11.0 3.561 3.957 18.0 5.827 6.475

7.0 3.763 4.182 5.0 2.064 2.293 12.0 5.827 6.475

7.0 3.763 4.182 5.0 2.064 2.293 12.0 5.827 6.475

8.0 2.439 2.710 4.0 1.220 1.355 12.0 3.659 4.065

9.0 2.881 3.202 3.0 0.778 0.864 12.0 3.659 4.065

7.5 2.493 2.770 4.5 1.166 1.296 12.0 3.659 4.065 from Loan in 2010

23.482 26.091 20.561 22.845 44.042 48.936 53.3%

26.390 29.322 17.653 19.614 44.042 48.936 59.9%

24.373 26.674 19.113 21.102 43.485 47.777 56.0% -3.9%

% 56.0% 55.8% % 44.0% 44.2% % 100.0% 100.0%

4.864 4.8643.658 3.5 1.206 1.2068.5 3.658 12.0

YEAR 2010 YEAR 2011 TOTAL

DISBURSEMENT PLAN [MIL USD]

559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 7/20

Page 8: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Original currency Common currency [USD]

Bank shareContract budget

(mil)Bank share

%Currenc

yAmount

(mil)Initial

Last update

Amount InitialLast

updateCurrenc

yAmount Amount VAT

Contract budget (mil)

Common currency [USD] / Amount in Loan

currency [EUR]

INITIAL/AMENDED CONTRACT PRICE

Original currencyItem No

Contract (Item) TitleContract ID

No

Leng

th (

km)/

No

of p

cs ESTIMATED COST

Met

hod

Prio

r/po

st r

evie

w

0.00

0.00

346,818,112.43 4,863,546.71 with

69,363,622.49

2,860,355.57

4,863,546.71 USD

3,552,676.38 EUR

0.00 USD

0.00 EUR

4,863,546.71 USD

3,552,676.38 EUR34.000

Sub-total IBRD Road Safety Improvement 13

Total IBRD Works

32.500 36.111 36.111

1.500 1.667 1.667

37.778

NCB

0.00

3,552,676.38 with

44.042 48.936 48.936

1.500 1.667

1 90% EUR

2.259 2.259

51.195 51.19537.778 46.075

1.667 2.033

0.452 0.452

Total Other Items

0.300 0.333 0.333 0.407

34.000 37.778

IBRD 7

Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac

GRAND TOTAL WORKS

Total Maintenance Works

Total Rehabilitation Works

IBRD 9

Improvement of interchange M-21.1 and R-117 roads

NCB PriorWBC/NCB/2009-02 4 90% EUR 0.450

90%

0.500 0.610 0.678

IBRD 8

Improvement of 5 ’’black spots’’ on state roads in territory of North Banat

WBC/NCB/2009-01 5 EUR 0.350 0.474 0.527 0.5270.3890.389

0.500

NCB Prior

0.678

Post

90% EUR 0.400 0.444 0.444 0.542 0.602 0.602IBRD

6

Improvement of 3 ’’black spots’’ on Smederevo by-pass

3 NCB Post

37.778

2.033 2.259 2.259

46.075 51.195 51.195

346,818,112.43

0.00

346,818,112.43RSD

RSD

RSD

559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 8/20

Page 9: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item No

Contract (Item) TitleContract ID

No

Leng

th (

km)/

No

of p

cs

Sub-total IBRD Road Safety Improvement 13

Total IBRD Works

1

Total Other Items

IBRD 7

Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac

GRAND TOTAL WORKS

Total Maintenance Works

Total Rehabilitation Works

IBRD 9

Improvement of interchange M-21.1 and R-117 roads

WBC/NCB/2009-02 4

IBRD 8

Improvement of 5 ’’black spots’’ on state roads in territory of North Banat

WBC/NCB/2009-01 5

IBRD 6

Improvement of 3 ’’black spots’’ on Smederevo by-pass

3

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Con

trac

tor

Nam

e an

d ad

dres

s

Bid

in

vita

tion

(UN

DB

on

line)

Bid preparation

Issu

ing

of L

ette

r of

A

ccep

tanc

e

Com

plet

ion

Dat

e

Dur

atio

n (m

ths)

Day

s In

terv

al

Day

s In

terv

al

Con

trac

t Sig

ning

(A

gree

men

t Dat

e)

Sta

rt D

ate

Day

s In

terv

al

BD

s se

nt to

th

e B

ank

BD

s ap

prov

ed

(NO

)

Day

s In

terv

al

Fin

al D

esig

n de

liver

ed to

P

IT

CONTRACT DATA

Sta

tus

of

Fin

al D

esig

n

Day

s In

terv

al

Ban

k’s

NO

to

BE

R/

Am

endm

ent

Day

s In

terv

al

PROCUREMENT DATA

Bid

S

ubm

issi

on/

Ope

ning

Final design availability Evaluation and recommendationBDs preparation

BE

R/

Am

endm

ent

subm

issi

on to

th

e B

ank

07-Sep-09 28 25-Dec-09 90 25-Mar-10 14 08-Apr-10 49 27-May-10 28 24-Jun-10 14 08-Jul-10 7 15-Jul-10 28 12-Aug-10 0 12-Aug-10 6 11-Feb-11

15-Sep-10 28 13-Oct-10 14 27-Oct-10 7 03-Nov-10 30 03-Dec-10 21 24-Dec-10 7 31-Dec-10 7 07-Jan-11 7 14-Jan-11 0 14-Jan-11 6 13-Jul-11

07-Sep-09 53 30-Oct-09 90 28-Jan-10 14 11-Feb-10 49 01-Apr-10 21 22-Apr-10 14 06-May-10 7 13-May-10 28 10-Jun-10 0 10-Jun-10 6 10-Dec-10

15-Sep-10 28 13-Oct-10 14 27-Oct-10 7 03-Nov-10 30 03-Dec-10 21 24-Dec-10 7 31-Dec-10 7 07-Jan-11 7 14-Jan-11 0 14-Jan-11 6 13-Jul-11

07-Sep-09 38 15-Oct-09 60 14-Dec-09 14 28-Dec-09 49 15-Feb-10 21 08-Mar-10 14 22-Mar-10 7 29-Mar-10 28 26-Apr-10 0 26-Apr-10 6 26-Oct-10

07-Sep-09 38 15-Oct-09 50 04-Dec-09 77 19-Feb-10 35 26-Mar-10 21 16-Apr-10 14 30-Apr-10 7 07-May-10 21 28-May-10 0 28-May-10 6 27-Nov-10

07-Sep-09 38 15-Oct-09 50 04-Dec-09 77 19-Feb-10 35 26-Mar-10 21 16-Apr-10 14 30-Apr-10 7 07-May-10 21 28-May-10 0 28-May-10 6 27-Nov-10

07-Sep-09 28 25-Dec-09 90 25-Mar-10 14 08-Apr-10 49 27-May-10 28 24-Jun-10 14 08-Jul-10 7 15-Jul-10 28 12-Aug-10 0 12-Aug-10 6 11-Feb-11

30-Sep-10 28 28-Oct-10 14 11-Nov-10 7 18-Nov-10 30 18-Dec-10 21 08-Jan-11 7 15-Jan-11 7 22-Jan-11 7 29-Jan-11 0 29-Jan-11 6 28-Jul-11

Existing design 2009Revised design in Sept. 2010

Existing design 2009

Existing design 2009Revised design in Sept. 2010

Existing design 2009Revised design in Sept. 2010

559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 9/20

Page 10: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item No

Contract (Item) TitleContract ID

No

Leng

th (

km)/

No

of p

cs

Sub-total IBRD Road Safety Improvement 13

Total IBRD Works

1

Total Other Items

IBRD 7

Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac

GRAND TOTAL WORKS

Total Maintenance Works

Total Rehabilitation Works

IBRD 9

Improvement of interchange M-21.1 and R-117 roads

WBC/NCB/2009-02 4

IBRD 8

Improvement of 5 ’’black spots’’ on state roads in territory of North Banat

WBC/NCB/2009-01 5

IBRD 6

Improvement of 3 ’’black spots’’ on Smederevo by-pass

3

mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL

YEAR 2010 YEAR 2011 TOTAL

DISBURSEMENT PLAN [MIL USD]

4.5 0.407 0.452 1.5 0.136 0.151 6.0 0.542 0.602

6.0 0.542 0.602 6.0 0.542 0.602

6.0 0.610 0.678 0.0 0.000 0.000 6.0 0.610 0.678

6.0 0.610 0.678 6.0 0.610 0.678

6.0 0.474 0.527 0.0 0.000 0.000 6.0 0.474 0.527

6.0 0.474 0.527 6.0 0.474 0.527

6.0 0.474 0.527 6.0 0.474 0.527

4.5 0.305 0.339 1.5 0.102 0.113 6.0 0.407 0.452

6.0 0.407 0.452 6.0 0.407 0.452

1.796 1.995 0.237 0.264 2.033 2.259

0.474 0.527 1.558 1.732 2.033 2.259

25.277 28.086 20.798 23.109 46.075 51.19526.864 29.849 19.211 21.345 46.075 51.19524.847 27.201 20.671 22.834 45.518 50.035

58.3% 41.7%

54.6% 45.4%

559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 10/20

Page 11: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

WBC/ICB-PTC/2007-01 90 18-Dec-07 28 15-Jan-08 63 18-Mar-08 34 21-Apr-08 -

03-Aug-09 10 13-Aug-09 49 01-Oct-09 60 30-Nov-09 87 25-Feb-10 7 04-Mar-10 30 03-Apr-10 0 03-Apr-10 5 31-Aug-10

03-Aug-09 10 13-Aug-09 49 01-Oct-09 60 30-Nov-09 95 05-Mar-10 12 17-Mar-10 30 16-Apr-10 0 16-Apr-10 5 13-Sep-10

IDA 15

Procurement of vehicles for supervision - Package 1

WBC/IS-V/2004-01 5 IS Prior Sep-04 14-Sep-04 7 21-Sep-04 3 24-Sep-04 10 04-Oct-04 1 05-Oct-04 2.5 15-Dec-04

IDA 17

Procurement of Frost penetration measuring equipment

IS Post

IDA 18

Procurement of GIS Software

IS Prior

18aProcurement of OS and RDBMS software

WBC/MS-NS/2008-01 1 NS Post 16-Dec-08 0 16-Dec-08 9 25-Dec-08 35 29-Jan-09 0 29-Jan-09 1 28-Feb-09

IDA 19

Procurement of Computers

WBC/NS-C/2004-01

NS Prior 19-Nov-04 19-Nov-04 5 24-Nov-04 0 24-Nov-04 2 26-Nov-04 1 27-Nov-04 2.0 26-Jan-05

Procurement of portable scales

WBC/IS-WIM/2006-01 3 IS Post Jul-06 03-Jul-06 45 17-Aug-06 68 24-Oct-06 -

Procurement of Weigh In Motion Scale System

WBC/ICB-WIM/2007-02 3 ICB Prior 06-Feb-08 15 21-Feb-08 56 17-Apr-08 56 11-Sep-08 -

15-Aug-10 7 22-Aug-10 30 21-Sep-10 14 05-Oct-10 14 19-Oct-10 1 20-Oct-10 3 18-Jan-11

IS Post 19-Jan-07148IDA 21

Procurement of Mobile traffic counters

WBC/IS-MTC/2006-02 20

IDA 20

Procurement of HDM-4

WBC/HDM-DC/2008-02 4

18dProcurement of HDM-4

1

118cStandalone HIMS Enterprise system

13

17-Sep-09

28-Jul-09

26-Jan-09 0

73

13-Jan-0918Prior18b

Budget exceeded double. Bank approved cancellation of the procurement on December 03, 2006.

Because of over-budgeting, PEPS permanently cancelled this procurement. Bank aggred on November 13, 2008.

07-Mar-0926-Jan-09 1.3

Total IDA Goods

DC Prior

30-Sep-070 19-Jan-07 8.5

09-Oct-09 3

03-Jul-06 52Jul-06

S Post

23-Jul-09

24-Aug-06

12-Oct-09

IBRD 11

Procurement of Computers and Office equipment for PIT

IDA 16

Procurement of thermal mapping equipment

WBC/IS-TM/2006-03 1

Permanent cancellation is approved.

5

DC 8Prior

BDs preparation

IS

26-Dec-08 0 26-Dec-08

23-Jul-09

Post

DC

Issu

ing

of L

ette

r of

A

ccep

tanc

e/

Not

ifica

tion

Day

s In

terv

al

Procedure will be repeated. Cancellation approved: April 22, 2008

Ban

k’s

NO

to

BE

R/

Am

endm

ent

25-Sep-06 0

Replaced with other software needed for RDB.

-

13

-

28-Jul-09 09-Sep-0943B

id in

vita

tion

(UN

DB

onl

ine)

Aug-06

Day

s In

terv

al

BD

s ap

prov

ed

(NO

)/ r

eady

5

2

PROCUREMENT DATA

Bid

S

ubm

issi

on/

Ope

ning

Evaluation and recommendation

Met

hod

Prio

r/po

st r

evie

w

Day

s In

terv

al

Con

trac

t S

igni

ng

(Agr

eem

ent

Dat

e)

Sta

rt D

ate

25-Sep-06

Day

s In

terv

al

CONTRACT DATA

Com

plet

ion

Dat

e

Day

s In

terv

al

Dur

atio

n (m

ths)

Bid preparation

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

BE

R/

Am

endm

ent

subm

issi

on t

o th

e B

ank

BD

s se

nt t

o th

e B

ank

Item No

Contract (Item) TitleContract ID

No

No

of p

cs

25-Nov-06

IDA 14

Procurement of Permanent Traffic Counters

ICB

22-Aug-06 21 12-Sep-06

17-Sep-09

12-Oct-09

WBC/ICB-PTC/2009-01 130

Prior

25-Jan-10

31-Dec-093.5

4

12-Oct-09

17-Sep-09

559870PROP0p071P1No1Est10April02010.xls/2 Goods 11/20

Page 12: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

WBC/ICB-PTC/2007-01 90

IDA 15

Procurement of vehicles for supervision - Package 1

WBC/IS-V/2004-01 5

IDA 17

Procurement of Frost penetration measuring equipment

IDA 18

Procurement of GIS Software

18aProcurement of OS and RDBMS software

WBC/MS-NS/2008-01 1

IDA 19

Procurement of Computers

WBC/NS-C/2004-01

Procurement of portable scales

WBC/IS-WIM/2006-01 3

Procurement of Weigh In Motion Scale System

WBC/ICB-WIM/2007-02 3

IDA 21

Procurement of Mobile traffic counters

WBC/IS-MTC/2006-02 20

IDA 20

Procurement of HDM-4

WBC/HDM-DC/2008-02 4

18dProcurement of HDM-4

1

118cStandalone HIMS Enterprise system

18b

Total IDA Goods

IBRD 11

Procurement of Computers and Office equipment for PIT

IDA 16

Procurement of thermal mapping equipment

WBC/IS-TM/2006-03 1

Item No

Contract (Item) TitleContract ID

No

No

of p

cs

IDA 14

Procurement of Permanent Traffic Counters

WBC/ICB-PTC/2009-01 130

Auto �a�ak d.o.o32000 �a�ak, Konjevi�i, Serbia

“SolutionJM“ d.o.o., Vojislava Ili�a 2, Belgrade, Serbia

PAKOM AD11 000 Belgrade, Severni Bulevar

6, Serbia

Budget exceeded double. Bank approved cancellation of the procurement on December 03, 2006.

Because of over-budgeting, PEPS permanently cancelled this procurement. Bank aggred on

HDM Global (Presses de l’Ecole nationale des ponts et chaussées)

Telix d.o.o.Bul. Slobodana Jovanovi�a 2,

21000 Novi Sad, Serbia

JV Mikrobit d.o.o. & Traffic Design d.o.o.

Arhitekta Novaka 13, 9000 Murska Sobota, Slovenia

KUAB Konsult& Utveckling AB

Box 10, 795 21 Rättvik, Sweden

Con

trac

tor

Nam

e an

d ad

dres

s

HDM Global (Presses de l'Ecole nationale des ponts et chaussées)

HIMS Ltd.New Zeland

559870PROP0p071P1No1Est10April02010.xls/2 Goods 12/20

Page 13: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

BD

s preparation

Issuing of Letter of Acceptance/ Notification

Days Interval

Bank’s NO to BER/

Amendment

Bid invitation (UNDB online)

Days Interval

BDs approved (NO)/ ready

PR

OC

UR

EM

EN

T D

AT

A

Bid Submission/

Opening

Evaluation and recom

mendation

Method

Prior/post review

Days Interval

Contract Signing (Agreement Date)

Start Date

Days Interval

CO

NT

RA

CT

DA

TA

Completion Date

Days Interval

Duration (mths)

Bid preparation

Days Interval

Days Interval

Days Interval

Days Interval

BER/ Amendment

submission to the Bank

BDs sent to the Bank

Item

No

Contract (Item

) Title

Contract ID

N

o

No of pcs

To

tal IBR

D G

oo

ds

GR

AN

D T

OT

AL

GO

OD

S

559870PR

OP

0p071P1N

o1Est10A

pril02010.xls/2 Goods

13/20

Page 14: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item No

Contract (Item) TitleContract ID

No

No

of p

cs

Total IBRD Goods

GRAND TOTAL GOODS

Con

trac

tor

Nam

e an

d ad

dres

s

559870PROP0p071P1No1Est10April02010.xls/2 Goods 14/20

Page 15: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Amendment I

Amendment II

Amendment III

Consultancy Services for Supervision of road maintenance and rehabilitation Works and Environmental Monitoring

QCBS 21-Feb-04 09-Mar-04 Apr-04 12-May-04 0 12-May-04 7 19-May-04 37 25-Jun-04 26

Amendment I -

Amendment III -

IDA 24

Maintenance Management System Study

QCBS Prior

IDA 26

TA to PERS

26cPerforming the public opinion survey for traffic safety aspect of the Project

ICS Post

WBC/ICS-RSA/2007-01 18-Mar-08 18-Mar-08 19-Jun-08 15-Aug-08

03-Mar-10 21 24-Mar-10 14 07-Apr-10 14 21-Apr-10 21-Apr-10 7 28-Apr-10 28 26-May-10 21

-

15-Dec-042912-Nov-04

-

- -

09-Jul-07

Day

s In

terv

al

Sho

rt L

ist

and

RF

P

deliv

ered

to

the

Ban

k

Sho

rt L

ist

appr

oved

by

the

Ban

k (N

O)

Issu

ance

of

RF

P

(Pro

posa

ls

invi

tatio

n)

Day

s In

terv

al

Day

s In

terv

al

Short List Consultants Selection and RFP

Day

s In

terv

al

EIs

sub

mis

sion

Proposals preparation

14-Feb-05

Item No

Contract (Item) TitleContract ID

No

PROCUREMENT DATA

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Pro

posa

ls

Sub

mis

sion

de

adlin

e

RE

I pu

blis

hed

on

UN

DB

onl

ine

Met

hod

Prio

r/po

st r

evie

w

TO

R d

eliv

ered

to

the

Ban

k

Day

s In

terv

al

LCS 28-Oct-04Prior

- Prior

Day

s In

terv

al

4 16-Nov-04 5

-

-

IDA 25

Project Financial AuditsWBC/RFP/2004-02

Amendment I

Prior

-

Permanent cancellation approved on August 01, 2008.

-

-

31-Oct-0508-Feb-05

-

214

-

-

45 31-Mar-05

RF

P a

ppro

ved

by

the

Ban

k (N

O)

15-Sep-06288

IDA 23

WBC/RFP/2004-01

IDA 22

WBC/RFP/2005-01

Consulting Services for Road Data Base (RDB)

6 22-Nov-06 9715-Aug-06 31 21-Sep-06 62

Prior-

6 14-Feb-05

-

Day

s In

terv

al

-

6QCBS Prior 08-Feb-05

TO

R a

ppro

ved

by

the

Ban

k (N

O)

RE

I de

liver

ed t

o th

e B

ank

Preparation of initial documents

Permanent cancellation is approved.

Preparation of ToR for Consulting service for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards

WBC/ICS-HIS/2006-02

26-Dec-0620-Dec-06ICS Post

ICS

ICS Post

26eIndividual Consulting Services for Road Safety Audit/Inspection

Prior

26d 19-Jun-07

IDA Services Sub-total

26bTransport Rehabilitation Project Social Aspect Public Opinion Surveying

WBC/ICS-SAS/2006-01

559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 15/20

Page 16: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Amendment I

Amendment II

Amendment III

Consultancy Services for Supervision of road maintenance and rehabilitation Works and Environmental Monitoring

Amendment I

Amendment III

IDA 24

Maintenance Management System Study

IDA 26

TA to PERS

26cPerforming the public opinion survey for traffic safety aspect of the Project

WBC/ICS-RSA/2007-01

Item No

Contract (Item) TitleContract ID

No

IDA 25

Project Financial AuditsWBC/RFP/2004-02

Amendment I

IDA 23

WBC/RFP/2004-01

IDA 22

WBC/RFP/2005-01

Consulting Services for Road Data Base (RDB)

Preparation of ToR for Consulting service for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards

WBC/ICS-HIS/2006-02

26eIndividual Consulting Services for Road Safety Audit/Inspection

26d

IDA Services Sub-total

26bTransport Rehabilitation Project Social Aspect Public Opinion Surveying

WBC/ICS-SAS/2006-01

19-May-08 2 21-May-08 8 29-May-08 -

13-May-09 6 19-May-09 7 26-May-09 16-Apr-09 6 02-Oct-09

08-Oct-09 6 14-Oct-09 15 29-Oct-09 03-Oct-09 3 31-Dec-09

21-Jul-04 2 23-Jul-04 7 30-Jul-04 84 22-Oct-04 07-Sep-04 45 22-Oct-04 0 22-Oct-04 10 01-Nov-04 0 01-Nov-04 36 31-Oct-07

30-Oct-07 30-Oct-07 31-Oct-07 01-Nov-07 9 31-Jul-08

31-Jul-08 11-Aug-08 20-Aug-08 01-Aug-08 5 31-Dec-08

16-Jun-10 14 30-Jun-10 7 07-Jul-10 21 28-Jul-10 28-Jul-10 9 24-Apr-11

11-Jan-05

Day

s In

terv

al

Day

s In

terv

al

Evaluation and recommendation

TE

R a

ppro

ved

by

the

Ban

k (N

O)

Pub

lic o

peni

ng o

f F

inan

cial

P

ropo

sals

Day

s In

terv

al

Fin

al B

ER

rea

dy

Day

s In

terv

al

Dra

ft

Con

trac

t/A

men

dmen

t de

liver

ed t

o th

e B

ank

Day

s In

terv

al

Con

trac

t/A

men

dmen

t ap

prov

ed b

y th

e B

ank

(NO

)

Invi

tatio

n fo

r ne

gotia

tion

Com

plet

ion

Dat

e

Dur

atio

n (m

ths)

TE

R d

eliv

ered

to

the

Ban

k

Day

s In

terv

al

CONTRACT DATA

Con

sulta

nt’s

Nam

e an

d ad

dres

s

Day

s In

terv

al

Sta

rt D

ate

3011

08-Feb-05 6 31-Aug-08235 07-Oct-05 85 31-Dec-0520-Dec-04 Deloitte revizija d.o.o.

Kralja Milana 16, 11 000 Beograd, Serbia02-Apr-09 13-Apr-09 13-May-09 01-Sep-08 31-Aug-118

8

14-Jun-0729-May-07

20-Dec-04 22

Day

s In

terv

al

Con

trac

t/A

men

dmen

t S

igni

ng (

Agr

eem

ent

Dat

e)

14-Feb-0528 08-Feb-050

Highway Institute Inc.

Kumodraška 257, 11 000 Belgrade, Serbia

-

18+2 15-Apr-0920-Aug-0727-Feb-07 10-Jul-07 15-Aug-0716 26 03-Aug-07 10 13-Aug-07 2

JV “CPV-Nievelt”,Jovana or evi�a 2,

21000 Novi Sad, Serbia

2 12-Jul-07 22 591

30-Sep-07

Individual Consultant

Mr. Stjepan Gredelj, Šavni�ka

39/e, Belgrade, Serbia

-

05-Feb-07 05-Feb-07 829-Dec-06

01-Aug-07 19-Sep-071.5

Individual ConsultantMr. Dragan Mihajlovi�

Banja Luka, Republic of Srpska

31-Jul-0724-Jul-07 25-Jul-07

Procedure is cancelled based on Bank request from July 15, 2008.

559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 16/20

Page 17: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Day

s In

terv

al

Sho

rt L

ist

and

RF

P

deliv

ered

to

the

Ban

k

Sho

rt L

ist

appr

oved

by

the

Ban

k (N

O)

Issu

ance

of

RF

P

(Pro

posa

ls

invi

tatio

n)

Day

s In

terv

al

Day

s In

terv

al

Short List Consultants Selection and RFP

Day

s In

terv

al

EIs

sub

mis

sion

Proposals preparation

Item No

Contract (Item) TitleContract ID

No

PROCUREMENT DATA

Day

s In

terv

al

Day

s In

terv

al

Day

s In

terv

al

Pro

posa

ls

Sub

mis

sion

de

adlin

e

RE

I pu

blis

hed

on

UN

DB

onl

ine

Met

hod

Prio

r/po

st r

evie

w

TO

R d

eliv

ered

to

the

Ban

k

Day

s In

terv

al

Day

s In

terv

al

RF

P a

ppro

ved

by

the

Ban

k (N

O)

Day

s In

terv

al

TO

R a

ppro

ved

by

the

Ban

k (N

O)

RE

I de

liver

ed t

o th

e B

ank

Preparation of initial documents

03-May-10 21 24-May-10 14 07-Jun-10 14 21-Jun-10 21-Jun-10 7 28-Jun-10 28 26-Jul-10 21

IDA 27

Innovation/harmonization of road technical standards according to EU standards

WBC/QCBS-HIS/2008-01

QCBS Prior 26-Sep-07 19-Mar-08

05-Aug-09 03-Sep-09 08-Sep-09 1 09-Sep-09 20 29-Sep-09 56 24-Nov-09 14 08-Dec-09 08-Dec-09 7 15-Dec-09 42 26-Jan-10 21

05-Aug-09 03-Sep-09 08-Sep-09 1 09-Sep-09 20 29-Sep-09 76 14-Dec-09 74 26-Feb-10 26-Feb-10 4 02-Mar-10 42 13-Apr-10 14

05-Aug-09 03-Sep-09 08-Sep-09 1 09-Sep-09 20 29-Sep-09 76 14-Dec-09 116 09-Apr-10 09-Apr-10 4 13-Apr-10 42 25-May-10 14

14-Mar-08 19-Mar-08 06-Jul-09 2 08-Jul-09 28 05-Aug-09 79 23-Oct-09 35 27-Nov-09 27-Nov-09 7 04-Dec-09 42 15-Jan-10 21

14-Mar-08 19-Mar-08 06-Jul-09 2 08-Jul-09 28 05-Aug-09 79 23-Oct-09 130 02-Mar-10 02-Mar-10 6 08-Mar-10 35 12-Apr-10 21

14-Mar-08 19-Mar-08 06-Jul-09 2 08-Jul-09 28 05-Aug-09 79 23-Oct-09 180 21-Apr-10 21-Apr-10 6 27-Apr-10 35 01-Jun-10 21

IBRD 13

TA to PERS

IDA 28

TRAINING

05-Mar-08 18-Mar-08 03-Feb-10 7 10-Feb-10 21 03-Mar-10 21 24-Mar-10 14 07-Apr-10 07-Apr-10 7 14-Apr-10 28 12-May-10

10-Feb-10 19-Feb-10 19-Feb-10 5 24-Feb-10 14 10-Mar-10 14 24-Mar-10 7 31-Mar-10 31-Mar-10 7 07-Apr-10 28 05-May-10

10-Feb-10 23-Apr-10 23-Apr-10 5 28-Apr-10 14 12-May-10 14 26-May-10 7 02-Jun-10 02-Jun-10 7 09-Jun-10 28 07-Jul-10

-Workshops, training, conferences

-

Consulting Services is moved to the TRP Additional financing (IBRD loan).

QCBS

CQ

Prior

Prior

QCBS Prior

IDA Consulting Services Total

Safety Audit/Inspection

IDA TA Sub-total

IBRD 12

Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring

WBC/QCBS-SAE/2009-02

IBRD Consulting Services Total

IBRD 14

Consulting Services for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards

WBC/QCBS-HIS/2009-01

CONSULTING SERVICES TOTAL

28aConsulting Services for Safe Road Design

WBC/CQS-SRD/2010-01

IDA Training Total

559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 17/20

Page 18: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item No

Contract (Item) TitleContract ID

No

IDA 27

Innovation/harmonization of road technical standards according to EU standards

WBC/QCBS-HIS/2008-01

IBRD 13

TA to PERS

IDA 28

TRAINING

-Workshops, training, conferences

-

IDA Consulting Services Total

Safety Audit/Inspection

IDA TA Sub-total

IBRD 12

Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring

WBC/QCBS-SAE/2009-02

IBRD Consulting Services Total

IBRD 14

Consulting Services for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards

WBC/QCBS-HIS/2009-01

CONSULTING SERVICES TOTAL

28aConsulting Services for Safe Road Design

WBC/CQS-SRD/2010-01

IDA Training Total

Day

s In

terv

al

Day

s In

terv

al

Evaluation and recommendation

TE

R a

ppro

ved

by

the

Ban

k (N

O)

Pub

lic o

peni

ng o

f F

inan

cial

P

ropo

sals

Day

s In

terv

al

Fin

al B

ER

rea

dy

Day

s In

terv

al

Dra

ft

Con

trac

t/A

men

dmen

t de

liver

ed t

o th

e B

ank

Day

s In

terv

al

Con

trac

t/A

men

dmen

t ap

prov

ed b

y th

e B

ank

(NO

)

Invi

tatio

n fo

r ne

gotia

tion

Com

plet

ion

Dat

e

Dur

atio

n (m

ths)

TE

R d

eliv

ered

to

the

Ban

k

Day

s In

terv

al

CONTRACT DATA

Con

sulta

nt’s

Nam

e an

d ad

dres

s

Day

s In

terv

al

Sta

rt D

ate

Day

s In

terv

al

Con

trac

t/A

men

dmen

t S

igni

ng (

Agr

eem

ent

Dat

e)

16-Aug-10 14 30-Aug-10 7 06-Sep-10 21 27-Sep-10 27-Sep-10 9 24-Jun-11

16-Feb-10 14 02-Mar-10 14 16-Mar-10 14 30-Mar-10 7 06-Apr-10 14 20-Apr-10 14 04-May-10 7 11-May-10 1 12-May-10 19 03-Dec-11

27-Apr-10 7 04-May-10 7 11-May-10 7 18-May-10 7 25-May-10 7 01-Jun-10 7 08-Jun-10 7 15-Jun-10 1 16-Jun-10 16 09-Oct-11

08-Jun-10 7 15-Jun-10 7 22-Jun-10 7 29-Jun-10 7 06-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 1 28-Jul-10 17.0 31-Dec-11

05-Feb-10 14 19-Feb-10 14 05-Mar-10 14 19-Mar-10 7 26-Mar-10 14 09-Apr-10 14 23-Apr-10 7 30-Apr-10 1 01-May-10 12 01-May-11

03-May-10 14 17-May-10 7 24-May-10 7 31-May-10 7 07-Jun-10 14 Jun/ 21, 10 14 05-Jul-10 7 12-Jul-10 1 13-Jul-10 12 13-Jul-11

22-Jun-10 14 06-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 14 Aug/ 10, 10 14 24-Aug-10 7 31-Aug-10 1 01-Sep-10 12 01-Sep-11

21 02-Jun-10 14 16-Jun-10 14 30-Jun-10 7 07-Jul-10 1 08-Jul-10 3 06-Oct-10

14 19-May-10 7 26-May-10 7 02-Jun-10 7 09-Jun-10 3 12-Jun-10 12-Jun-10 3.5 25-Sep-10

14 21-Jul-10 7 28-Jul-10 7 04-Aug-10 7 11-Aug-10 3 14-Aug-10 14-Aug-10 3.5 27-Nov-10

-

559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 18/20

Page 19: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Days Interval

Short List and RFP delivered to the

Bank

Short List approved by the

Bank (NO)

Issuance of RFP (Proposals invitation)

Days Interval

Days Interval

Short List C

onsultants Selection and R

FP

Days Interval

EIs submission

Proposals preparation

Item

No

Contract (Item

) Title

Contract ID

N

o

PR

OC

UR

EM

EN

T D

AT

A

Days Interval

Days Interval

Days Interval

Proposals Submission

deadline

REI published on UNDB online

Method

Prior/post review

TOR delivered to the Bank

Days Interval

Days Interval

RFP approved by the Bank (NO)

Days Interval

TOR approved by the Bank (NO)

REI delivered to the Bank

Preparation of initial docum

ents

IBR

D

15T

raining-

IBR

D T

raining Total

TR

AIN

ING

TO

TA

L

559870PR

OP

0p071P1N

o1Est10A

pril02010.xls/3 Con S

ervices & 4 T

raining19/20

Page 20: WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04

Item

No

Contract (Item

) Title

Contract ID

N

o

IBR

D

15T

raining-

IBR

D T

raining Total

TR

AIN

ING

TO

TA

L

Days Interval

Days Interval

Evaluation and recom

mendation

TER approved by the Bank (NO)

Public opening of Financial Proposals

Days Interval

Final BER ready

Days Interval

Draft Contract/Amendment delivered to the Bank

Days Interval

Contract/Amendment approved by the Bank

(NO)

Invitation for negotiation

Completion Date

Duration (mths)

TER delivered to the Bank

Days Interval

CO

NT

RA

CT

DA

TA

Consultant’s Name and address

Days Interval

Start Date

Days Interval

Contract/Amendment Signing (Agreement

Date)559870P

RO

P0p071P

1No1E

st10April02010.xls/3 C

on Services &

4 Training

20/20