Page 1 1 2 3 4 6 7 8 9 10 Ref. No. Description Type No. of packages Proc. Method Prequalif. (yes/no) Review by Bank Prior/Post Expected Bid- Open. Date/proposal submission date Comments GOODS 1 Equipment for railways rehabilitation Multiple Shopping Post review 1) Goods Sub-Total WORKS/SUPPLY & INSTALLATION 1 Rail linkage container terminal in Mersin Port W 1 NCB Post review 1) 2 Rail linkage for oil products in Mersin Port W 1 NCB Post review 1) 3 Tunnel mechanical ventilation SI 1 ICB Prior Review 4 Mersin-Toprakkale and Yenice-Bogazkopru signaling and station loop extension SI 1 ICB Prior Review Works Sub-Total CONSULTANT SERVICES 1 Construction Supervision of Mersin-Toprakkale and Yenice- Bogazkopru signaling and station loop extension CS 1 QCBS Prior Review 2 Construction Supervision of Rail linkage container terminal in Mersin Port CS 1 Individual Post review 2) 3 Construction Supervision of Rail linkage for oil products in Mersin Port CS Multiple Individual Post review 2) 4 Construction Supervision of Tunnel mechanical ventilation CS Multiple Individual Post review 2) 5 TCDD operations safety audit and preparation of action plan CS 1 QCBS Prior Review PROCUREMENT PLAN FOR RAILWAYS RESTRUCTURING PROJECT as of May 6, 2005 Page 2 6 Market studies for freight services incl. Container and petroleum products CS Multiple CQ Post review 1) 7 Rationalization and PSO for passenger services CS 1 QCBS Prior Review 8 Rail border crossing trade facilitation on strategic corridors CS Multiple QCBS Prior Review 9 Consulting services for preparation APL2 CS Multiple QCBS Prior Review 10 Support for the implementation of TCDD restructuring CS Multiple QCBS Prior Review 11 Financial Audits of the TCDD CS 1 LCS Post review 1) 12 Internal Control risk assesment of TCDD CS 1 LCS Post review 1) 13 Public communication and surveys CS 1 CQ Post review 1) Consultant Sub-Total TRAINING 1 Railway procedures review and design Other 2 Elaboration of Training Program Other 3 Identification of labor needs Other Tranining Sub-Total PROJECT IMPLEMENTATION COST 1 PCU Incremental Operating Costs including PCU staff salaries (excluding government employees) and staff per diems and lodging as well as travel costs for field trips related to the implementation of the project, supplies, utilities, communication cost including internet, transport costs for training of PCU staff, seminars and workshops, office equipment, hardware and software, furniture and M&O costs. Other Page 3 Project Implementation Sub-Total TOTAL 1) The first contract is subject to prior review 2) Each contract exceeding the threshold of USD 50,000 subject to prior review 3) Expenditures under this package will be reimbursed based on the detailed budget prepared by the PCU and pre-authorized by the Bank annually 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 USD 5 million each may be awarded through NCB. The scheduled NCB-Works contracts in the procurement plan has an estimated aggregate of USD900,000. 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 US$200,000 or more per contract, individual consultant contracts estimated to cost US$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 US$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. Page 4 Page 5 Page 6 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. The works contracts to cost less than USD 5 million each may be awarded through NCB. The scheduled NCB-Works contracts in the procurement plan has an estimated aggregate of USD900,000. 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. Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than US$200,000 equivalent per contract may be composed