PROCUREMENT Serbia : CORRIDOR X HIGHWAY PROJECT PLAN General Information Country: Serbia Banks Approval Date of the Original Procurement Plan: 2017-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-03-05 Project ID: P108005 GPN Date: Project Name: CORRIDOR X HIGHWAY PROJECT Loan / Credit No: IBRD / 77460, IBRD / 86550 Executing Agency(ies): Corridors of Serbia WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Implementation Assistance and CORRX.E80.WB.PACK1- Institutional Support RW2.ICB / Corridor X Highway Front End Fee Single Stage - One IBRD / 77460 Prior Request for Bids Open - International N 0.00 19,131,976.83 Signed 2016-03-26 2016-05-12 Project - Dimitrovgrad bypass Road Safety Envelope retendering Motorway Construction on E-75 and E80 Motorway Construction on E-75 CORRX.E75.WB.PACK3.ICB and E80 (Lot 6) / Construction of Highway Front End Fee Single Stage - One IBRD / 77460 Prior Request for Bids Open - International N 0.00 64,984,453.16 Signed 2014-09-25 2014-11-17 E75, Lot 6 Section Tunnel Implementation Assistance and Envelope Manajle to Vladicin Han Institutional Support Road Safety GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Motorway Construction on E-75 ICB.CORRX.WB.GOODS1-LOT and E80 1.SH / Purchase of Radar Front End Fee Request for IBRD / 77460 Prior Open - International N 0.00 73,512.11 Signed 2015-06-26 Equipment for the Measurement Implementation Assistance and Quotations of the Speed of Vehicles Institutional Support Road Safety Motorway Construction on E-75 ICB NO. CORRX.WB.GOODS 1- and E80 LOT2.SH / Purchase of Road Front End Fee Request for IBRD / 77460 Prior Open - International N 0.00 40,620.31 Canceled Safety Equipment - Portable Implementation Assistance and Quotations Breath Alcohol Analyzers - Lot 2 Institutional Support Road Safety Motorway Construction on E-75 CORRX.WB.COMP3.GOODS2- and E80 .ICB / supply and installation of a Front End Fee Single Stage - One new Crash data system with IBRD / 77460 Prior Request for Bids Open - International N 0.00 636,775.03 Signed 2016-03-22 2016-05-20 Implementation Assistance and Envelope special emphasis on the Unique Institutional Support database Road Safety Motorway Construction on E-75 CORRX.WB.Goods 1 -RE DC / and E80 Road Safety Equipment- radar Front End Fee IBRD / 77460 Prior Direct Selection Direct N 0.00 72,178.78 Signed 2016-04-05 equipment for the measurement Implementation Assistance and of the speed vehicle Institutional Support Road Safety CORRX.WB.PACK3.ICB / Plant Motorway Construction on E-75 Design, Supply, and Installation and E80 of Mechanical, Electrical, Power Front End Fee Single Stage - One and IT Equipment for Progon and IBRD / 77460 Prior Request for Bids Open - International N 0.00 5,131,069.95 Signed 2016-08-23 2016-10-10 Implementation Assistance and Envelope Przojna Padina Tunnels, Institutional Support Highway E80, section: Road Safety Dimitrovgrad Bypass NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CORRX.CS.E80.WB. Motorway Construction on E-75 Supervision / CONSULTANCY and E80 SERVICES FOR SUPERVISION Front End Fee Quality And Cost- Under OF CONSTRUCTION WORKS IBRD / 77460 Prior Open - International N 0.00 2,126,287.62 2016-12-05 Implementation Assistance and Based Selection Implementation ON HIGHWAY E80 (PROSEK- Institutional Support DIMITROVGRAD) Extension of Road Safety Contact Motorway Construction on E-75 and E80 CORRX.CS.WB. TechAudit / Front End Fee Quality And Cost- Under INDEPENDENT TECHNICAL IBRD / 77460 Prior Open - International N 0.00 131,573.10 2016-12-05 Implementation Assistance and Based Selection Implementation AUDIT Modification 2 Institutional Support Road Safety Page 1 CORRX.WB.EMP / SUPERVISION OF THE ENVIRONMENTAL Motorway Construction on E-75 MANAGEMENT PLAN and E80 IMPLEMENTATION DURING Front End Fee Quality And Cost- IBRD / 77460 Prior Open - International 0.00 3,923,392.68 Signed 2016-12-14 2016-12-27 CONSTRUCTION WORKS ON Implementation Assistance and Based Selection HIGHWAYS E75 (GRABOVNICA- Institutional Support LEVOSOJE) AND E80 Road Safety (PROSEK-DIMITROVGRAD) Modification 8 CORRX-WB-FINAUDIT-2 / CONSULTANCY SERVICES FOR FINANCIAL AUDIT OF Implementation Assistance and Under IBRD / 86550 Prior Least Cost Selection Open - International 42,600.00 0.00 2017-02-08 2017-02-08 2017-02-08 2017-02-13 2017-02-13 2017-02-22 2017-03-22 2017-04-17 2018-10-09 CORRIDOR X HIGHWAY Institutional Support Implementation PROJECT years 2016 and 2017 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CORRX.CS.WB.FA Advisor / Motorway Construction on E-75 MODIFICATION NO. 3 TO and E80 CONTRACT FOR Front End Fee Under IBRD / 77460 Prior Direct Selection Direct N 0.00 68,995.65 CONSULTANTS SERVICES Implementation Assistance and Implementation Financial Advisor (Individual Institutional Support Consultant) Road Safety CORRX.CS.WB.EMP Advisor / Motorway Construction on E-75 MODIFICATION NO. 1 TO and E80 CONTRACT FOR Front End Fee IBRD / 77460 Prior Direct Selection Direct 0.00 34,069.95 Signed 2016-12-08 CONSULTANTS SERVICES Implementation Assistance and Environmental safeguards expert Institutional Support (Individual Consultant) Road Safety CORRX-CS-EAT-WB- SUPERVISION-2 / CONSULTANCY SERVICES FOR SUPERVISION OF CONSTRUCTION WORKS ON Motorway Construction on E-75 Pending IBRD / 86550 Prior Direct Selection Direct 1,600,000.00 0.00 2017-02-23 2017-02-25 2017-03-09 2018-06-09 HIGHWAY E80 (Section Ciflik - and E80 Implementation Pirot (East) (LOT 1 and LOT 2) and Noncommercial Parallel Road Bela Palanka - Pirot (West)) Page 2