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 2021-06-01 Bank’s Approval Date of the Original Procurement Plan: 2022-07-26 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 / 91280 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$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Request for Bids - SER-SDIP-RFB-W-22-12 / Reh Integrated Management and Open - Internationa Single Stage - One E Works (without pr Under Imple 2024-07-0 abilitation of the left Sava riv IBRD / 91280 Development of the Sava Ri Post Request for Bids 9,350,000.00 0.00 2022-03-11 2022-03-16 2022-03-16 2022-03-16 2022-04-27 2022-05-05 2022-05-27 2022-06-17 l nvelope equalification) SP mentation 6 erbank in Jarak ver Corridor D GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SER-SDIP-QCBS-CS-21-05 / T Project Preparation and Man Quality And Cost- Open - Internationa Under Implement IBRD / 91280 Prior 1,630,435.00 0.00 2021-04-30 2021-06-07 2021-05-31 2021-06-14 2021-07-07 2022-02-23 2021-08-04 2022-05-10 2021-09-03 2021-09-24 2021-11-01 2024-11-01 echnical Assistance for MoCT agement Based Selection l ation I SER-AUDIT-QCBS-CS-21-07-S DIP / Sava and Drina River Co rridors Integrated Developme nt Program Project (SDIP), for Project Preparation and Man Quality And Cost- Under Implement the years part of 2021 and 2 IBRD / 91280 Post Open - National 87,000.00 93,728.52 2021-09-30 2021-09-21 2021-09-30 2021-10-04 2021-10-25 2021-11-05 2021-12-06 2021-11-22 2022-02-11 2021-12-20 2022-02-28 2022-01-17 2026-11-30 agement Based Selection ation 022-first period, 2023-second period, 2024- third period, 20 25- fourth period and 2026 ( Closing date July 30, 2026 pl us 4 months)-fifth peri SER-SDIP-QCBS-CS-21-09 / S Project Preparation and Man Quality And Cost- Open - Internationa Under Implement IBRD / 91280 Post 950,000.00 0.00 2021-12-13 2021-11-22 2022-01-12 2021-11-26 2022-02-25 2022-02-18 2022-04-01 2022-03-23 2022-05-01 2022-05-27 2022-06-06 2022-07-22 2022-06-27 2026-04-07 upervision of works agement Based Selection l ation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SER-SDIP-IC-CS-21-04 / PIU Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 208,696.00 44,985.60 Signed 2021-05-04 2021-06-03 2021-05-05 2021-07-28 2021-05-14 2021-07-30 2021-06-01 2021-08-02 2026-07-30 Civil Engineer agement ant Selection SER-SDIP-IC-CS-21-03 / Proje Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 247,826.00 53,420.40 Signed 2021-05-04 2021-06-03 2021-05-05 2021-07-28 2021-05-14 2021-07-30 2021-06-01 2021-08-02 2026-07-30 ct Financial and Tax Coordina agement ant Selection tor SER-SDIP-IC-CS-21-02 / Proje Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 247,826.00 53,420.40 Signed 2021-05-04 2021-06-03 2021-05-05 2021-07-28 2021-05-14 2021-07-30 2021-06-01 2021-08-02 2026-07-30 ct Procurement Officer agement ant Selection SER-SDIP-IC-CS-21-01 / PIU Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 260,870.00 55,810.26 Signed 2021-05-04 2021-06-03 2021-05-05 2021-07-28 2021-05-14 2021-07-30 2021-06-01 2021-08-02 2026-07-30 Director agement ant Selection SER-SDIP-IC-CS-21-07 / PIU E Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 99,900.00 38,636.41 Signed 2021-11-18 2021-12-01 2021-11-23 2021-12-03 2021-12-14 2021-12-21 2022-01-18 2022-01-24 2023-02-07 nvironmental Safeguard Spe agement ant Selection cialist SER-SDIP-IC-CS-21-06 / PIU S Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 99,900.00 39,144.93 Signed 2021-11-18 2021-11-26 2021-11-23 2021-12-03 2021-12-14 2021-12-21 2022-01-18 2022-01-24 2023-02-07 ocial Safeguard Specialist agement ant Selection SER-SDIP-IC-CS-21-10 / PIU Project Preparation and Man Individual Consult Under Implement IBRD / 91280 Post Limited 166,500.00 0.00 2022-05-31 2021-11-26 2022-06-17 2022-04-01 2022-07-04 2022-07-31 2023-07-31 Operation Officer agement ant Selection ation SER-SDIP-IC-CS-21-08 / PIU Project Preparation and Man Individual Consult Under Implement IBRD / 91280 Post Limited 99,900.00 0.00 2021-12-03 2021-12-01 2021-12-08 2021-12-29 2022-02-02 2026-07-30 Office Assistant agement ant Selection ation SER-SDIP-IC-CS-22-11 / PIU L Project Preparation and Man Individual Consult IBRD / 91280 Post Limited 113,300.00 26,953.70 Signed 2022-02-22 2022-01-10 2022-03-11 2022-01-24 2022-03-28 2022-02-18 2022-04-22 2022-03-01 2026-07-30 iaison Officer agement ant Selection SER-SDIP-DS-CS-22-13 / Proj Project Preparation and Man Pending Impleme IBRD / 91280 Post Direct Selection Direct - National 13,320.00 0.00 2022-07-19 2022-07-19 2022-07-20 2022-11-20 ect Financial and Tax Coordin agement ntation ator Page 1