PROCUREMENT PLAN (Textual Part) Project information: Kosovo; KOSOVO WATER SECURITY AND CANAL PROTECTION PROJECT; P133829 Project Implementation agency: IBER LEPENCI COMPANY Date of the Procurement Plan:27 December 27, 2019 Period covered by this Procurement Plan: December 27, 2019- 30 april 2022 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. National Procurement Arrangements do not apply. Leased Assets - NOT APPLICABLE. Procurement of Second Hand Goods - a NOT APPLICABLE. Domestic preference a NOT APPLICABLE. s specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). PROCUREMENT Kosovo : Kosovo Water Security and Canal Protection Project PLAN General Information Country: Kosovo Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2019-12-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133829 GPN Date: Project Name: Kosovo Water Security and Canal Protection Project Loan / Credit No: IDA / 59020 Executing Agency(ies): Iber-Lepec Company WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WSCP-W-ICB-1 / Quick works (including slab, retaining wall in North, and Component 1: Infrastructure Pending small works in South). Open - Single Stage - One IDA / 59020 Rehabilitation and Prior Request for Bids 15,464,837.00 0.00 Implementati 2019-12-27 2019-12-30 2020-02-18 2020-03-04 2020-03-19 2022-04-20 Canal lining and other International Envelope Modernization on rehabilitation works. Gazivoda safety and other headworks rehabilitation GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification 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 Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 WSCP-CS-QCBS-2 / Component 1: Infrastructure Consultancy Services for Quality And Cost- Open - IDA / 59020 Rehabilitation and Prior 0.00 2,403,957.07 Signed Design and Implementation Based Selection International Modernization Supervision INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 WSCP-CS-IC-9 / Local Component 1: Infrastructure Individual Financial Management IDA / 59020 Rehabilitation and Prior Consultant Open 0.00 42,501.60 Signed Specialist Modernization Selection WSCP-CS-IC-10 / Local Component 1: Infrastructure Individual Environment and Social IDA / 59020 Rehabilitation and Prior Consultant Open 0.00 42,501.60 Signed Specialist Modernization Selection Page 2