Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan Original July 2016 and subsequent updates. 2. Date of General Procurement Notice: September 2016 Period covered by this procurement plan: July 2016 – up to date II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB (Goods) equal or > 1 million Above US$ 2 million All 2. NCB (Goods) equal or <1 million Above US$ 2 million All 3. ICB (Works) equal or > 5 million Above US$ 10 million All 4. NCB (Works) equal or <5 million Above US$ 10 million All Shopping Goods <100,000 million Above US$ 2 million First Contract Shopping works <200,000 million Above US$ 10 million First Contract July 9, 2010 2. Prequalification. Bidders for shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A Reference to (if any) Project Operational/Procurement Manual: N/A Any Other Special Procurement Arrangements: : N/A 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) LISTED IN STEP III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 300,000 All TORs to be prior reviewed 2. Single Source (Firms) All 3. Individual Above US$ 300,000 All TORs to be prior reviewed 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: N/A Consultancy Assignments with Selection Methods and Time Schedule: LISTED IN STEP July 9, 2010 PROCUREMENT Bosnia and Herzegovina : Federation Road Sector Modernization Project PLAN General Information Country: Bosnia and Herzegovina Banks Approval Date of the Original Procurement Plan: 2016-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-09-28 Project ID: P152406 GPN Date: 2016-09-26 Project Name: Federation Road Sector Modernization Project Loan / Credit No: IBRD / 86400 Executing Agency(ies): Public Company Roads of Federation of Bosnia and Herzegovina WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BA/FBH/RMP/RFB/1/W/16 / Co nstruction of the Main Road M - 17.3 Neum -Stolac - Lot 1 Pavement of Road sect ion Stari Neum - Babin Do L= 5,3 km, Constr. Road Babin D Road Upgrade and Single Stage - One Under IBRD / 86400 Prior Request for Bids Open - International 7,370,000.00 0.00 2016-09-23 2016-09-26 2016-09-26 2016-11-14 2016-11-14 2016-12-14 2017-01-16 2017-11-15 o -Oštovac L= 1,7 km and Co Modernization Envelope Implementation nstr. Tunnel Oštrovac L=190 m1 - Lot 2 Construction of Road s ec. Ostrovac-Brocanac L=5k m BA/FBH/FRSMP/NCB/7- 11/W/17 / Improvements to Bridges over: Ljubina River, Sana Road Upgrade and Single Stage - One Pending IBRD / 86400 Prior Request for Bids Open - National 1,500,000.00 0.00 2017-09-18 2017-09-25 2017-11-06 2017-12-06 2018-01-10 2018-07-09 River - Kljuc, Pliva River - Jajce, Modernization Envelope Implementation Deep Obstacle - Komar and Vrbas River - Bugojno GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (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$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BA/FBH/RMP/QCBS/43/CS/16 / Engineering Supervisory Services Project Management and Quality And Cost- for the Construction of the Main Prior Open - International 2,270,000.00 0.00 Under Review 2016-08-01 2016-08-18 2016-08-03 2016-10-01 2017-06-14 2016-10-29 2016-11-28 2017-01-02 2017-02-06 2018-02-06 Implementation Based Selection Road M - 17.3 Neum -Stolac, Section Stari Neum - Drenovac BA/FBH/RMP/QCBS/44/CS/16 / Engineering Supervisory Services Project Management and Quality And Cost- Under Prior Open - International 3,280,000.00 0.00 2016-07-27 2016-11-29 2016-09-05 2016-12-20 2016-10-19 2017-07-12 2016-11-16 2016-12-16 2017-01-20 2017-02-24 2018-02-24 for Road Modernization in Implementation Based Selection Implementation Federation of B&H BA/FBH/RMP/CQ/48-2/CS/16 / Specific Environmental and Consultant Social Management Plan Project Management and Under IBRD / 86400 Post Qualification Open - National 22,000.00 0.00 2016-11-18 2016-11-28 2016-11-23 2016-11-30 2016-12-27 2016-12-11 2016-12-18 2017-02-12 Including Baseline data Implementation Implementation Selection Monitoring road section Neum- Stolac INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1