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 Bank’s Approval Date of the Original Procurement Plan: 2021-10-25 2022-01-27 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 A Executing Agency(ies): griculture Project Coordination Unit WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned National BA-RS-SDIP-W-SSS-21-011 / Integrated Management and Procurement Pending Reforestation in torrent creeks 2023-01- IBRD / 91290 Development of the Sava Post Direct Selection Direct Document - 1 540,827.00 0.00 Implementat 2021-10-25 2021-10-25 2021-12-02 basins - the Vrbanja and 13 River Corridor Envelope process ion Vrbas River tributaries (Non Bank-SPD) BA-RS-SDIP-W- SSS -21-013 National / Estblishment of energy Integrated Management and Procurement Pending plantations and poplar 2023-01- IBRD / 91290 Development of the Sava Post Direct Selection Direct Document - 1 145,135.00 0.00 Implementat 2021-10-26 2021-10-26 2021-12-12 plantations in the Sava and 11 River Corridor Envelope process ion Vrbas River valleys inundation (Non Bank-SPD) area in RS, 14.2 ha GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Pending / Tractor vith double traction Request for Single Stage - One IBRD / 91290 Development of the Sava Post Open - National 62,124.00 0.00 Implementati 2021-12-25 2022-02-19 2022-02-20 (>100 hp) with vibrating plow Quotations Envelope River Corridor on for removing seedlings BA-RS-SDIP-G-RFQ-21-015 Integrated Management and Pending / Forklift (Load Capacity 2-2.5 Request for Single Stage - One IBRD / 91290 Development of the Sava Post Open - National 79,000.00 0.00 Implementati 2021-12-28 2022-02-22 2022-02-22 t), Mini excavator (with Quotations Envelope River Corridor on connectors) NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated 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- 012 / developing a set of documents for the flow regime control and regulation Integrated Management and of the Turjanica channel in the Quality And Cost- Pending IBRD / 91290 Development of the Sava Post Open - National 260,000.00 0.00 2022-02-10 2022-03-03 2022-04-16 2022-05-14 2022-06-13 2022-07-18 2022-08-22 2023-08-22 Municipality of Laktasi from Based Selection Implementation River Corridor the confluence with the Vrbas upstream to the intersection with M-16-1 trunk road (total length: 8km) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BA-APCU-231849-CS-INDV / Individual Project Preparation and Pending ENVIRONMENTAL AND SOCIAL IBRD / 91290 Post Consultant Open 9,000.00 0.00 2021-04-29 2021-05-06 2021-05-07 2021-05-10 2021-11-06 Management Implementation SAFEGUARDS EXPERT Selection Page 1