Official PDF , 10 pages

Public Disclosure Authorized
Public Disclosure Authorized
Public Disclosure Authorized
MUNICIPAL SERVICES PROJECT - ADDITIONAL FINANCING - DENİZLİ PROCUREMENT PLAN (REV.3 - January 15, 2013)
1
Pack. No.
2
2'
Tanımlar
Description
4
6
Type
No. of the
Contract
No. of
packages
Proc. Method
1
ICB
PRIOR
January 2013
1
QCBS
PRIOR
September 2010
WORKS (INCLUDING SUPPLY & INSTALLATION)
İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL)
1
Construction of Water, Wastewater and Stormwater
Network and SCADA System Establishment
İçmesuyu, Yağmursuyu ve Kanalizasyon Şebekesi
İnşaatı ve SCADA Sisteminin Kurulumu
Works
DEN3-W1
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
C
DEN3-C1
Works Sub-Total
Public Disclosure Authorized
3
1
CONSULTANT'S SERVICES AND TRAINING
Preparation of Final Designs and Bidding Documents,
Review and Update of SCADA Documents and
Construction Supervision Services
Consultant Sub-Total
PHYSICAL AND PRICE CONTINGENCY
7
8
9
10
11
12
13
Contract Award
Date
Start Date
Contract completion
date
March 2013
May 2013
June 2013
December 2014
August 2011
December 2011
February 2012
December 2014
Invitation Date / Expected Bid-Open.
Review by Bank
Advertisement for
Date/Proposal
Prior/Post
EOI Date
Submission Date
İnşaat İşleri Alt-Toplam
DANIŞMANLIK HİZMETLERİ VE EĞİTİM
Kesin Projelerin ve İhale Belgelerinin
Hazırlanması, SCADA İhale Belgelerinin Gözden
Geçirilmesi, Güncellenmesi ve İnşaat Kontrolluğu
Müşavirlik Alt-Toplam
Beklenmeyen Giderler
Sub- Total
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)
1
Construction of Water, Wastewater and Stormwater
Network and SCADA System Establishment
2
MERGED INTO DEN3-W1 CONTRACT
3
MERGED INTO DEN3-W1 CONTRACT
Works Sub-Total
1
CONSULTANT'S SERVICES AND TRAINING
Preparation of Final Designs and Bidding Documents,
Review and Update of SCADA Documents and
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
Preferen.
will apply to all goods contracts only.
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
Tanımlar
Type
No. of the
Contract
İçmesuyu, Yağmursuyu ve Kanalizasyon Şebekesi
İnşaatı ve SCADA Sisteminin Kurulumu
Works
DEN3-W1
DEN3-W1 SÖZLEŞMESİNE DAHİL EDİLDİ.
Works
DEN3-W2
DEN3-W1 SÖZLEŞMESİNE DAHİL EDİLDİ.
Works
DEN3-W3
C
DEN3-C1
İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL)
İnşaat İşleri Alt-Toplam
DANIŞMANLIK HİZMETLERİ VE EĞİTİM
Kesin Projelerin ve İhale Belgelerinin
Hazırlanması, SCADA İhale Belgelerinin Gözden
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
Estimated Cost (Euro)
Total
BF
NBF
32,392,805
32,392,805
0
32,392,805
32,392,805
0
1,600,000
1,600,000
0
1,600,000
1,600,000
0
33,992,805
33,992,805
0
6
7
8
No. of
packages
Proc. Method
Review by Bank
Prior/Post
1
ICB
PRIOR
1
QCBS
PRIOR
011)
9
10
11
12
13
Invitation Date /
Advertisement for
EOI Date
Expected BidOpen.
Date/Proposal
Submission Date
Contract Award
Date
Start Date
Contract completion
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
Pack. No.
2
2'
3
Tanımlar
Description
Type
4
5
No. of the
Contract
6
Estimated Cost (Euro)
Total
BF
NBF
7
No. of
packages
Proc. Method
8
9
Invitation Date /
Review by Bank
Advertisement for
Prior/Post
EOI Date
10
11
12
13
Expected BidOpen.
Date/Proposal
Submission Date
Contract Award
Date
Start Date
Contract completion
date
WORKS (INCLUDING SUPPLY & INSTALLATION)
İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL)
1
Construction of Water, Storm Water and Sewarage
Network - I
İçmesuyu, Yağmursuyu ve Kanalizasyon
Şebekesi İnşaatı (I. Bölge)
Works
DEN3-W1
13,321,000
13,321,000
0
1
ICB
PRIOR
August 2011
October 2011
December 2011
December 2011
April 2013
2
Construction of Water, Storm Water and Sewarage
Network - II
İçmesuyu, Yağmursuyu ve Kanalizasyon
Şebekesi İnşaatı (II. Bölge)
Works
DEN3-W2
13,321,805
13,321,805
0
1
ICB
PRIOR
August 2011
October 2011
December 2011
December 2011
April 2013
3
Establishing SCADA System and District Metering
Areas
SCADA Sisteminin Kurulması ve Bölgesel Ölçüm
Alanlarının Oluşturulması
Works
DEN3-W3
5,750,000
5,750,000
0
1
ICB
PRIOR
March 2012
May 2012
July 2012
July 2012
July 2013
32,392,805
32,392,805
0
1,600,000
1,600,000
0
1
QCBS
PRIOR
August 2010
December 2010
February 2011
February 2011
August 2013
1,600,000
1,600,000
0
33,992,805
33,992,805
0
Works Sub-Total
1
CONSULTANT'S SERVICES AND TRAINING
Preparation of Final Designs and Bidding
Documents, Review and Update of SCADA
Documents and Construction Supervision Services
Consultant Sub-Total
PHYSICAL AND PRICE CONTINGENCY
İnşaat İşleri Alt-Toplam
DANIŞMANLIK HİZMETLERİ VE EĞİTİM
Kesin Projelerin ve İhale Belgelerinin
Hazırlanması, SCADA İhale Belgelerinin Gözden
Geçirilmesi, Güncellenmesi ve İnşaat Kontrolluğu
C
Müşavirlik Alt-Toplam
Beklenmeyen Giderler
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.
Domestic
Preferen.
DEN3-C1
will apply to all goods contracts only.
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
Ref. No.
2'
Tanımlar
Description
3
4
Type
No. of the
Contract
5
6
Estimated Cost (Euro)
No. of packages
Total
BF
NBF
7
8
9
Proc. Method
Review by Bank
Prior/Post
Preperation
BD/RFP date
10
11
Expected Bid-Open.
Date/Proposal
Conctract signed date
Submission Date
12
Contract completion
date
WORKS (INCLUDING SUPPLY & INSTALLATION)
İNŞAAT İŞLERİ (TEMİN VE MONTAJ DAHİL)
1
Construction of Water, Storm Water and Sewarage
Network - I
İçmesuyu, Yağmursuyu ve Kanalizasyon Şebeke
Borularının Döşenmesi İşi - I
Works
DEN3-W1
1
15,529,711
15,529,711
0
ICB
PRIOR
July 2011
September 2011
November 2011
November 2013
2
Construction of Water, Storm Water and Sewarage
Network - II
İçmesuyu, Yağmursuyu ve Kanalizasyon Şebeke
borularının döşenmesi işi - II
Works
DEN3-W2
1
15,530,000
15,530,000
0
ICB
PRIOR
July 2011
September 2011
November 2011
November 2013
31,059,711
31,059,711
0
1,600,000
1,600,000
0
QCBS
PRIOR
February 2010
July 2010
November 2010
November 2013
1,600,000
1,600,000
0
32,659,711
32,659,711
0
Works Sub-Total
1
İnşaat İşleri Alt-Toplam
CONSULTANT'S SERVICES AND TRAINING
DANIŞMANLIK HİZMETLERİ VE EĞİTİM
Preparation of Final Designs and Bidding Documents Kesin Projelerin ve
İhale Dokümanlarının
and Construction Supervision Services
Hazırlanması ve İnşaat Kontrolluğu
Consultant Sub-Total
PHYSICAL AND PRICE CONTINGENCY
C
DEN3-C1
Müşavirlik Alt-Toplam
1
Beklenmeyen
SubGiderler
TotalAlt-Toplam
TOTAL
TOPLAM
a) All ICB contracts for works and goods and first NCB works, and goods contracts, first Shopping Contracts and all direct contracting will be subject to prior review by the Bank.
b) The works contracts to cost less than Euro 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.