PROCUREMENT PLAN (Textual Part) Project information: Republic of Serbia, Montenegro, Bosnia and Herzegovina – Sava and Drina Rivers Corridors Integrated Development Program – P168862 Date of the Procurement Plan: October 6, 2020 Period covered by this Procurement Plan: 2020 – 2023 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. When the Borrower uses its own national open competitive procurement arrangements, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. 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). Not Applicable PROCUREMENT Western Balkans : Sava and Drina Rivers Corridors Integrated Development Program PLAN General Information Country: Western Balkans 2021-10-25 Bank’s Approval Date of the Original Procurement Plan: 2022-10-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P168862 GPN Date: 2021-04-20 Project Name: Sava and Drina Rivers Corridors Integrated Development Program Loan / Credit No: IBRD / 91290 Agriculture Project Coordination 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 National Procure BA-RS-SDIP-W-SSS-21-011 / Integrated Management and ment Document - Reforestation in torrent creek Under Imple 2023-01-1 IBRD / 91290 Development of the Sava Ri Post Direct Selection Direct 1 Envelope proce 540,827.00 0.00 2021-10-25 2021-09-22 2021-10-25 2021-10-25 2021-12-02 s basins - the Vrbanja and Vr mentation 3 ver Corridor ss (Non Bank-SPD bas River tributaries ) BA-RS-SDIP-W- SSS -21-013 / National Procure Estblishment of energy plant Integrated Management and ment Document - Under Imple 2023-01-1 ations and poplar plantations IBRD / 91290 Development of the Sava Ri Post Direct Selection Direct 1 Envelope proce 145,135.00 0.00 2021-10-26 2021-11-11 2021-10-26 2021-10-25 2021-12-12 mentation 1 in the Sava and Vrbas River v ver Corridor ss (Non Bank-SPD alleys inundation area in RS, ) 14.2 ha BA-RS-SDIP-G-RFQ-22-016 / Integrated Management and Request for Quota Request for Quota Single Stage - One E Under Imple 2022-10-3 Reconstruction of exsisting c IBRD / 91290 Development of the Sava Ri Post Open - National tions (Non Bank-S 45,000.00 0.00 2022-03-08 2022-05-03 tions nvelope mentation 0 old store ver Corridor PD) BA-RS-SDIP-D&W-ISD-22-00 9 / Main Circumferential Cha Request for Bids - nnel (GOK) between the mou Integrated Management and Open - Internationa Single Stage - One E Works (without pr 2023-01-1 ths of the Sava river and the IBRD / 91290 Development of the Sava Ri Post Request for Bids 5,700,831.00 0.00 Canceled 2022-03-30 2022-04-04 2022-05-16 2022-06-15 2022-07-20 l nvelope equalification) SP 6 Majevica peripheral canal - D ver Corridor D esign (incl Environmental & S ocial Impact Assesment) and Construction National Procure BA-RS-SDIP-W-RFB-22-025 / Integrated Management and ment Document - Construction of the bridge in Single Stage - One E Under Imple 2023-06-0 IBRD / 91290 Development of the Sava Ri Post Request for Bids Open - National 1 Envelope proce 662,545.00 0.00 2022-08-15 2022-09-27 2022-08-20 2022-10-01 2022-10-31 2022-12-05 municipality Čelinac over riv nvelope mentation 3 ver Corridor ss (Non Bank-SPD er Vrbanja and access road ) BA-RS-SDIP-D&W-ISD-22-00 Request for Bids - 9.1 / Main Circumferential Ch Integrated Management and Single Stage - One E Works (without pr Pending Imp 2023-06-1 annel (GOK) between the mo IBRD / 91290 Development of the Sava Ri Post Request for Bids Open - National 4,386,267.00 0.00 2022-08-29 2022-09-03 2022-10-15 2022-11-14 2022-12-19 nvelope equalification) SP lementation 7 uths of the Sava river and th ver Corridor D e Majevica peripheral canal - Design & Construction BA-RS-SDIP-W-RFQ-22-028 / Integrated Management and Request for Quota Facility for drying and finishin Request for Quota Single Stage - One E Pending Imp 2023-06-2 IBRD / 91290 Development of the Sava Ri Post Open - National tions (Non Bank-S 35,356.00 0.00 2022-10-31 2022-12-26 g cones and fruits, Distributiv tions nvelope lementation 4 ver Corridor PD) e / sales facility, Shading sys tem 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 BA-RS-SDIP-G-RFQ-21-014 / Integrated Management and Tractor vith double traction ( Request for Quota Single Stage - One E Under Imple IBRD / 91290 Development of the Sava Ri Post Open - National 62,124.00 0.00 2021-12-25 2022-02-19 2022-02-20 >100 hp) with vibrating plow tions nvelope mentation ver Corridor for removing seedlings BA-RS-SDIP-G-RFQ-21-015 / Integrated Management and Request for Quota Single Stage - One E Pending Impl Forklift (Load Capacity 2-2.5 IBRD / 91290 Development of the Sava Ri Post Open - National 79,000.00 0.00 2021-12-28 2022-02-22 2022-02-22 tions nvelope ementation t), Mini excavator (with conn ver Corridor ectors) BA-RS-SDIP-G-RFQ-22-017 / Integrated Management and Request for Quota Single Stage - One E Pending Impl Enlargement of parent tree c IBRD / 91290 Development of the Sava Ri Post Open - National 16,332.00 0.00 2022-03-19 2022-05-14 2022-11-10 tions nvelope ementation ollection ver Corridor BA-RS-SDIP-G-RFQ-22-019 / Forklift for PFE "Sume Republ Integrated Management and Request for Quota Single Stage - One E Pending Impl ike Srpske" Seeds and Seedli IBRD / 91290 Development of the Sava Ri Post Open - National 18,464.00 0.00 2022-05-11 2022-07-05 2023-01-01 tions nvelope ementation ngs Center - nursery producti ver Corridor on under the B&H SDIP Proje ct BA-RS-SDIP-G-RFQ-22-020 / Integrated Management and Request for Quota Single Stage - One E Under Imple Cargo wehicle for seedling an IBRD / 91290 Development of the Sava Ri Post Open - National 21,100.00 0.00 2022-05-11 2022-07-05 2023-01-01 tions nvelope mentation d equipemet transportation ver Corridor BA-RS-SDIP-G-RFQ-22-021 / I rrigation pump for PFE "Sum Integrated Management and Request for Quota Single Stage - One E e Republike Srpske" Seeds a IBRD / 91290 Development of the Sava Ri Post Open - National 4,200.00 0.00 Canceled 2022-05-11 2022-07-05 2023-01-01 tions nvelope nd Seedlings Center - nurser ver Corridor y production under the B&H SDIP Project BA-RS-SDIP-G-RFQ-22-026 / Integrated Management and Request for Quota Single Stage - One E Under Imple Heaters for greenhouse heati IBRD / 91290 Development of the Sava Ri Post Open - National 8,920.00 0.00 2022-10-04 2022-10-14 2022-11-29 2023-05-28 tions nvelope mentation ng ver Corridor BA-RS-SDIP-G-RFQ-22-027 / I Integrated Management and Request for Quota Single Stage - One E Under Imple rrigation pump (P> 5 bar) wit IBRD / 91290 Development of the Sava Ri Post Open - National 15,900.00 0.00 2022-10-04 2022-10-14 2022-11-29 2023-05-28 tions nvelope mentation h dispensers ver Corridor BA-RS-SDIP-G-RFQ-22-022 / Integrated Management and Request for Quota Single Stage - One E Pending Impl Procurement of boat for the IBRD / 91290 Development of the Sava Ri Post Open - National 39,300.00 0.00 2022-10-31 2022-12-26 2023-06-24 tions nvelope ementation needs of RS MoT&C / Captain ver Corridor cy in Brcko 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 BA-RS-SDIP-NCS-RFB-22-024 Integrated Management and / Examination of status of the Open - Internationa Single Stage - One E Pending Impl IBRD / 91290 Development of the Sava Ri Post Request for Bids 1,834,740.00 0.00 2022-08-24 2022-08-29 2022-10-10 2022-11-09 2022-12-14 2023-06-12 Sava dyke and a portion of th l nvelope ementation ver Corridor e Una dyke in Republika Srps ka CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BA-RS-SDIP- CS-QCBS-22-01 2 / developing a set of docu ments for the flow regime co Integrated Management and ntrol and regulation of the Tu Quality And Cost- IBRD / 91290 Development of the Sava Ri Post Open - National 260,000.00 198,997.75 Signed 2022-02-10 2022-02-18 2022-03-03 2022-04-16 2022-04-19 2022-05-14 2022-06-01 2022-06-13 2022-06-15 2022-07-18 2022-07-06 2022-08-22 2022-07-26 2023-08-22 rjanica channel in the Munici Based Selection ver Corridor pality of Laktasi from the con fluence with the Vrbas upstre am to the intersection with M -16-1 trunk road (total length : 8km) BA-RS-SDIP- CS-QCBS-22-02 3 / Environmental & Social Im Integrated Management and pact Assesment for Main Circ Quality And Cost- Pending Impleme IBRD / 91290 Development of the Sava Ri Post Open - National 255,000.00 0.00 2022-08-22 2022-09-12 2022-10-26 2022-11-23 2022-12-23 2023-01-27 2023-03-03 2024-03-02 umferential Channel (GOK) b Based Selection ntation ver Corridor etween the mouths of the Sa va river and the Majevica per ipheral INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BA-APCU-231849-CS-INDV / Project Preparation and Man Individual Consult Pending Impleme ENVIRONMENTAL AND SOCIA IBRD / 91290 Post Open 9,000.00 0.00 2021-04-29 2021-05-06 2021-05-07 2021-05-10 2021-11-06 agement ant Selection ntation L SAFEGUARDS EXPERT Page 2