PROCUREMENT PLAN (Textual Part) Project information: [Serbia] [Serbia Local Infrastructure and Institutional Development Project] [P174251] Project Implementation agency: Ministry of Construction, Transport and Infrastructure Date of the Procurement Plan: February 23, 2023 Period covered by this Procurement Plan: From February 2023 to November 2028 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: Is not applicable Works: Is not applicable PROCUREMENT Serbia : Serbia Local Infrastructure and Institutional Development Project PLAN General Information Country: Serbia 2023-03-13 Bank’s Approval Date of the Original Procurement Plan: 2023-03-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P174251 GPN Date: 2023-01-27 Project Name: Serbia Local Infrastructure and Institutional Development Project Loan / Credit No: IBRD / 93390 Central Fiduciary Unit Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SER-LIID-IC-CS-23-01 / Admi Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 113,400.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 nistrative Assistant ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-02-02 / En Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 150,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 vironmental Specialist 2 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-03 / Social Component 3. Project Manag Individual Consult Under Implement safeguard and citizen engag IBRD / 93390 ement and Awareness Raisin Post Open - National 176,400.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-29 ant Selection ation ement specialist g SER-LIID-IC-CS-23-04-02 / Ur Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 174,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 ban mobility specialist 2 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-05 / Road Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 174,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 safety specialist ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-06-02 / Ci Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 177,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 vil engineering specialist 2 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-07 / Road Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 162,400.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 asset management specialist ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-08-01 / Ur Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 153,400.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 ban development specialist 1 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-09 / Disas Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 168,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 ter risk management speciali ement and Awareness Raisin ant Selection ation st g SER-LIID-IC-CS-23-10 / Instit Component 3. Project Manag Individual Consult Under Implement utional development speciali IBRD / 93390 ement and Awareness Raisin Post Open - National 168,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 ant Selection ation st / policy specialist g SER-LIID-IC-CS-23-08-02 / Ur Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 153,400.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 ban development specialist 2 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-06-01 / Ci Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 177,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 vil engineering specialist 1 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-04-01 / Ur Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 174,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 ban mobility specialist 1 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-02-01 / En Component 3. Project Manag Individual Consult Under Implement IBRD / 93390 Post Open - National 150,000.00 0.00 2023-03-03 2023-03-17 2023-05-08 2023-05-26 2023-05-30 2028-11-30 vironmental specialist 1 ement and Awareness Raisin ant Selection ation g SER-LIID-IC-CS-23-12 / Public Component 3. Project Manag Individual Consult Pending Impleme Communication and Awarene IBRD / 93390 ement and Awareness Raisin Post Open - National 57,000.00 0.00 2023-03-31 2023-06-05 2023-06-23 2023-06-27 2028-11-30 ant Selection ntation ss Specialist g Page 1