Page 1 1 2 2 3 4 6 7 8 9 10 Ref. No. Description Type No. of packages Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected Bid-Open. Date/Proposal Submission Date Conctract signed date Total BF NBF(Meski 10%) Meski(KDV-VAT) WORKS (INCLUDING SUPPLY & INSTALLATION) NAAT LER (TEMN VE MONTAJ DAHL) 1 Construction of Reservoirs and Pumping Stations (Pack. 1) Depo ve Terfi Merkezleri naat (1.paket) W 1 5,441,111 4,150,000 461,111 830,000 NCB sonra - post Kasm 07 / Nov 07 Ocak 08 / Jan 08 ubat 08 / Feb 08 2 Construction of Reservoirs and Pumping Stations (Pack. 2) Depo ve Terfi Merkezleri naat (2.paket) W 1 5,716,444 4,360,000 484,444 872,000 NCB sonra - post Ocak 08 / Jan 08 ubat 08 / Feb 08 Nisan 08 / April 08 3 MERGED INTO W2 SÖZLEME NO.W2'YE DAHL EDLD W 1 4 Renovation of Water Network and Customer Connections - I çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - I W 1 6,931,263 5,286,557 587,395 1,057,311 NCB sonra - post Haz. 08 / June 08 Temmuz 08 / July 08 Ocak 09 / Jan 09 5 Renovation of Water Network and Customer Connections - II çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - II W 1 4,865,967 3,711,331 412,370 742,266 NCB sonra - post Aralk 08 / Dec 08 Ocak 2009/Jan. 2009 Austos 09/August 09 6 MERGED INTO W5 SÖZLEME NO.W5'E DAHL EDLD W 1 7 MERGED INTO G2 SÖZLEME NO.G2'YE DAHL EDLD W 1 8 Establishing SCADA System and District Metering Areas SCADA Sisteminin Kurulmas ve Bölgesel Ölçüm Alanlarnn Oluturulmas W(S&I) 1 3,077,722 2,347,415 260,824 469,483 ICB önce - prior Aralk 09 / December 09 ubat 10 / February 10 Mart 10 / March 10 9 Construction of Reservoir, Pumping Station and Renovation of Water Network and Customer Connections Depo, Pompa stasyonu ile çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi W 1 7,125,889 5,500,000 538,889 1,087,000 NCB sonra - post Mart 09 / March 09 Mayis 2009/May 2009 November 2009/ Kasm 2009 Works Sub-Total naat leri Alt-Toplam 33,158,397 25,355,302 2,745,034 5,058,061 GOODS MALZEME VE EKPMAN TEMN VE MONTAJI 1 Procurement of Leak Detection Equipment (Procurement of Equipment for 19 Municipal Operation Unit and ufw) Kaçak Tespiti için Ekipman Alm (19 belediye için yeni iletme biriminin kurulmas ve Kaçak Tesbiti için Ekipman temini) Goods 1 214,148 163,333 18,148 32,667 NCB önce - prior Temmuz 08 / July 08 Kasm 08 / November 08 Mart 09 / March 09 2 MERGED INTO W8 Sözleme NO. W8'e dahil edildi. Goods Sub-Total Mal Alm Alt-Toplam 214,148 163,333 18,148 32,667 CONSULTANT'S SERVICES AND TRAINING DANIMANLIK HZMETLER VE ETM 1 Preparation of EMP ÇYP'nin Hazrlanmas C 1 17,700 15,000 2,700 Individual sonra - post Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 2 Review of the Final Design(s) for Reservoirs, Connection among the reservoirs, and Pumping Stations, Preparation of Bidding Documents and Construction Supervision for W1 Contract Depolar, Depolar aras balant hatlar, terfi merkezleri kesin projelerinin incelenmesi, ihale dökümanlarnn hazrlanmas ve inaat konrollüü (MES-W1) C 1 562,449 476,652 85,797 QCBS önce - prior Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 3 Preparation of Bidding Documents for Water Network, Construction Supervision and Technical Assistance to MESKI çmesuyu hale Dokümanlarnn Hazrlanmas, naat Kontroluu ve MESK'ye Teknik Destek Salanmas Müavirlik Hizmetleri C 1 2,048,470 1,735,992 312,478 QCBS önce - prior Ekim 06 / October 06 Aralk 06 / December 06 Mays 07 / May 07 4 CANCELLED PTAL EDLD C 1 0 0 0 5 Institutional Strengtening (Training of 19 Municipality Operation and ufw Staff) Kurumsal Güçlendirme(19 belediye iletme birimi ve kaçak tesbit birimi personel eitimi) C 1 422,599 358,135 64,464 QCBS önce - prior Ocak 08 / January 08 Mart 08 / March 08 Nisan 09 / April 09 6 CANCELLED PTAL EDLD C 1 0 0 0 7 CANCELLED PTAL EDLD C 1 0 0 0 8 Up-date of Consumer's Address Information and Establishing GIS Abone Adres Bilgilerinin Güncellenmesi ve Corafi Bilgi Sisteminin Kurulmas C 1 1,180,000 1,000,000 180,000 QCBS önce - prior Kasm / November 2009 Aralk / December 2009 Ocak / January 2010 Consultant Sub-Total Müavirlik Alt-Toplam 4,231,219 3,585,779 465,440 Physical and Price Contingencies 1,677,504 1,677,504 TOTAL GENEL TOPLAM 39,281,267 30,781,918 2,763,182 5,556,167 WORKS : Insaat isleri Not : WORKS ( naat leri ) ve GOODS ( Malzeme ve Ekipman Temin ve Montaj ) için %10 veren Payna ek olarak %18 KDV MESK tarafndan ayrca ödenmektedir. GOODS: Malzeme ve ekipman temin ve montaji CONSULTANTS ( Danmanlk Hizmetleri ) için ise sadece %18 KDV MESK tarafndan karlanmaktadr. CONSULTANTS :Danismanlik Hizmetleri a) All ICB contracts for works and goods and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 7,5 million each may be procured through NCB. services-works were completed/hizmetler-iler tamamland Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more services-works are going on /hizmetler-iler devam ediyor and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed to be tendered/ihale edilecek entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. * Kusur sorumluluk periyodu hariç-exc. Defects liability period MUNICIPAL SERVICES PROJECT-MESKI PROCUREMENT PLAN (8th Revision, SEP. 24 , 2009) / BELEDYE HZMETLER PROJES MESKI SATINALMA PLANI (8. Revizyon - 24 Eylül 2009) Estimated Cost (Euro) 5 Page 2 11 Contract completion date* Ekim 09 / October 09 Ekim 09 / October 09 Aralk 09 / December 09 Temmuz 2010/July 2010 Haziran/June 2010 Haziran/June 2010 Haziran 09 / June 09 Mays 07 / May 07 Ekim 09 / October 09 Haziran 10 / June 10 Mays 10 / May 10 Haziran 10 / June 10 Page 3 1 2 2 3 4 5 6 7 8 9 10 11 Ref. No. Description Type No. of packages Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected Bid-Open. Date/Proposal Submission Date Conctract signed date Contract completion date Total BF NBF WORKS (INCLUDING SUPPLY & INSTALLATION) NAAT LER (TEMN VE MONTAJ DAHL) 1 Construction of Reservoirs and Pumping Stations (Pack. 1) Depo ve Terfi Merkezleri naat (1.paket) W 1 5,441,111 4,150,000 1,291,111 NCB sonra - post Kasm 07 / Nov 07 Ocak 08 / Jan 07 ubat 08 / Feb 08 ubat 09 / Feb 09 2 Construction of Reservoirs and Pumping Stations (Pack. 2) Depo ve Terfi Merkezleri naat (2.paket) W 1 5,716,444 4,360,000 1,356,444 NCB sonra - post Ocak 08 / Jan 08 ubat 08 / Feb 08 Nisan 08 / April 08 Nisan 09 / April 09 3 MERGED INTO W2 SÖZLEME NO.W2'YE DAHL EDLD W 1 4 Renovation of Water Network and Customer Connections - I çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - I W 1 7,500,000 5,720,339 1,779,661 NCB sonra - post Haz. 08 / June 08 Temmuz 08 / July 08 Eylül 08 / September 08 Austos 09 / August 09 5 Renovation of Water Network and Customer Connections - II çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - II W 1 6,530,508 4,980,896 1,549,612 NCB sonra - post Temmuz 08 / July 08 Austos 08 / August 08 Ekim 08 / October 08 Austos 09 / August 09 6 MERGED INTO W5 SÖZLEME NO.W5'E DAHL EDLD W 1 7 MERGED INTO G2 SÖZLEME NO.G2'YE DAHL EDLD W 1 Works Sub-Total naat leri Alt-Toplam 25,188,063 19,211,235 5,976,828 GOODS MALZEME VE EKPMAN TEMN VE MONTAJI 1 Procurement of Equipment for 19 Municipal Operation Unit and ufw 19 belediye için yeni iletme biriminin kurulmas ve Kaçak Tesbiti için Ekipman temini Goods Multiple 1,048,889 800,000 248,889 ICB / NCB / Shopping önce/sonra - prior/post ubat 08 / February 08 Nisan 08 / April 08 Haziran 08 / June 08 Nisan 09 / April 09 2 Establishing SCADA System and District Metering Areas SCADA Sisteminin Kurulmas ve Bölgesel Ölçüm Alanlarnn Oluturulmas Goods 1 3,622,270 2,762,748 859,522 ICB önce - prior ubat 08 / February 08 Nisan 08 / April 08 Haziran 08 / June 08 Mays 09 / May 09 Goods Sub-Total Mal Alm Alt-Toplam 4,671,159 3,562,748 1,108,411 CONSULTANT'S SERVICES AND TRAINING DANIMANLIK HZMETLER VE ETM 1 Preparation of EMP ÇYP'nin Hazrlanmas C 1 17,700 15,000 2,700 Individual sonra - post Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 Mays 07 / May 07 2 Review of the Final Design(s) for Reservoirs, Connection among the reservoirs, and Pumping Stations, Preparation of Bidding Documents and Construction Supervision for W1 Contract Depolar, Depolar aras balant hatlar, terfi merkezleri kesin projelerinin incelenmesi, ihale dökümanlarnn hazrlanmas ve inaat konrollüü (MES- W1) C 1 332,046 281,395 50,651 QCBS önce - prior Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 Temmuz 08 / July 08 3 Preparation of Bidding Documents for Water Network, Construction Supervision and Technical Assistance to MESKI çmesuyu hale Dokümanlarnn Hazrlanmas, naat Kontroluu ve MESK'ye Teknik Destek Salanmas Müavirlik Hizmetleri C 1 1,960,617 1,661,540 299,077 QCBS önce - prior Ekim 06 / October 06 Aralk 06 / December 06 Mays 07 / May 07 Haziran 09 / June 09 4 CANCELLED PTAL EDLD C 1 5 Institutional Strengtening (Training of 19 Municipality Operation and ufw Staff) Kurumsal Güçlendirme(19 belediye iletme birimi ve kaçak tesbit birimi personel eitimi) C 1 236,000 200,000 36,000 QCBS önce - prior Ocak 08 / January 08 Mart 08 / March 08 Haziran 08 / June 08 Mays 09 / May 09 6 CANCELLED PTAL EDLD C 1 7 CANCELLED PTAL EDLD C 1 Consultant Sub-Total Müavirlik Alt-Toplam 2,546,363 2,157,935 388,428 TOTAL GENEL TOPLAM 32,405,585 24,931,918 7,473,667 WORKS : Insaat isleri Not : WORKS ( naat leri ) ve GOODS ( Malzeme ve Ekipman Temin ve Montaj ) için %10 veren Payna ek olarak %18 KDV MESK tarafndan ayrca ödenmektedir. GOODS: Malzeme ve ekipman temin ve montaji CONSULTANTS ( Danmanlk Hizmetleri ) için ise sadece %18 KDV MESK tarafndan karlanmaktadr. CONSULTANTS :Danismanlik Hizmetleri a) All ICB contracts for works and goods and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 7,5 million each may be procured through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. MUNICIPAL SERVICES PROJECT-MESKI PROCUREMENT PLAN (Seventh Revision, May 26 , 2008) / BELEDYE HZMETLER PROJES MESKI SATINALMA PLANI ( 7. Revizyon - 26 Mays 2008) Estimated Cost (Euro) Page 4 1 2 2 3 4 5 6 7 8 9 10 11 Ref. No. Description Type No. of packages Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected Bid-Open. Date/Proposal Submission Date Conctract signed date Contract completion date Total BF NBF WORKS (INCLUDING SUPPLY & INSTALLATION) NAAT LER (TEMN VE MONTAJ DAHL) 1 Construction of Reservoirs and Pumping Stations (Pack. 1) Depo ve Terfi Merkezleri naat (1.paket) W 1 7,400,000 6,660,000 740,000 NCB sonra - post Kasm 07 / Nov 07 Ocak 08 / Jan 08 ubat 08 / Feb 08 ubat 09 / Feb 09 2 Construction of Reservoirs and Pumping Stations (Pack. 2) Depo ve Terfi Merkezleri naat (2.paket) W 1 6,350,000 5,715,000 635,000 NCB sonra - post Ocak 08 / Jan 08 ubat 08 / Feb 08 Nisan 08 / April 08 Nisan 09 / April 09 3 MERGED INTO W2 SÖZLEME NO.W2'YE DAHL EDLD W 1 4 Renovation of Water Network and Customer Connections - I çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - I W 1 3,950,000 3,555,000 395,000 NCB sonra - post Ocak 08 / Jan 08 ubat 08 / Feb 08 Nisan 08 / April 08 Mart 09 / March 09 5 Renovation of Water Network and Customer Connections - II çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - II W 1 3,956,687 3,561,018 395,669 NCB sonra - post Ocak 08 / Jan 08 Mart 08 / March 08 Mays 08 / May 08 Mart 09 / March 09 6 MERGED INTO W5 SÖZLEME NO.W5'E DAHL EDLD W 1 7 MERGED INTO G2 SÖZLEME NO.G2'YE DAHL EDLD W 1 Works Sub-Total naat leri Alt-Toplam 21,656,687 19,491,018 2,165,669 GOODS MALZEME VE EKPMAN TEMN VE MONTAJI 1 Procurement of Equipment for 19 Municipal Operation Unit and ufw 19 belediye için yeni iletme biriminin kurulmas ve Kaçak Tesbiti için Ekipman temini Goods Multiple 888,889 800,000 88,889 ICB / NCB / Shopping önce/sonra - prior/post ubat 08 / February 08 Nisan 08 / April 08 Haziran 08 / June 08 Nisan 09 / April 09 2 Establishing SCADA System and District Metering Areas SCADA Sisteminin Kurulmas ve Bölgesel Ölçüm Alanlarnn Oluturulmas Goods 1 2,758,850 2,482,965 275,885 ICB önce - prior ubat 08 / February 08 Nisan 08 / April 08 Haziran 08 / June 08 Mays 09 / May 09 Goods Sub-Total Mal Alm Alt-Toplam 3,647,739 3,282,965 364,774 CONSULTANT'S SERVICES AND TRAINING DANIMANLIK HZMETLER VE ETM 1 Preparation of EMP ÇYP'nin Hazrlanmas C 1 17,700 15,000 2,700 Individual sonra - post Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 Mays 07 / May 07 2 Review of the Final Design(s) for Reservoirs, Connection among the reservoirs, and Pumping Stations, Preparation of Bidding Documents and Construction Supervision for W1 Contract Depolar, Depolar aras balant hatlar, terfi merkezleri kesin projelerinin incelenmesi, ihale dökümanlarnn hazrlanmas ve inaat konrollüü (MES- W1) C 1 332,046 281,395 50,651 QCBS önce - prior Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 Temmuz 08 / July 08 3 Preparation of Bidding Documents for Water Network, Construction Supervision and Technical Assistance to MESKI çmesuyu hale Dokümanlarnn Hazrlanmas, naat Kontroluu ve MESK'ye Teknik Destek Salanmas Müavirlik Hizmetleri C 1 1,960,617 1,661,540 299,077 QCBS önce - prior Ekim 06 / October 06 Aralk 06 / December 06 Mays 07 / May 07 Haziran 09 / June 09 4 CANCELLED PTAL EDLD C 1 5 Institutional Strengtening (Training of 19 Municipality Operation and ufw Staff) Kurumsal Güçlendirme(19 belediye iletme birimi ve kaçak tesbit birimi personel eitimi) C 1 236,000 200,000 36,000 QCBS önce - prior Ocak 08 / January 08 Mart 08 / March 08 Haziran 08 / June 08 Mays 09 / May 09 6 CANCELLED PTAL EDLD C 1 7 CANCELLED PTAL EDLD C 1 Consultant Sub-Total Müavirlik Alt-Toplam 2,546,363 2,157,935 388,428 TOTAL GENEL TOPLAM 27,850,789 24,931,918 2,918,871 WORKS : Insaat isleri GOODS: Malzeme ve ekipman temin ve montaji CONSULTANTS :Danismanlik Hizmetleri a) All ICB contracts for works and goods and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 7,5 million each may be procured through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. MUNICIPAL SERVICES PROJECT-MESKI PROCUREMENT PLAN (Sixth Revision, Nov. 05, 2007) / BELEDYE HZMETLER PROJES MESKI SATINALMA PLANI ( 6. Revizyon - 05 Kasm 2007) Estimated Cost (Euro) Page 5 1 2 2 3 4 5 6 7 8 9 10 11 Ref. No. Description Type No. of packages Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected Bid-Open. Date/Proposal Submission Date Conctract signed date Contract completion date Total BF NBF WORKS (INCLUDING SUPPLY & INSTALLATION) NAAT LER (TEMN VE MONTAJ DAHL) 1 Construction of Reservoirs and Pumping Stations (Pack. 1) Depo ve Terfi Merkezleri naat (1.paket) W 1 4,899,103 4,409,193 489,910 NCB sonra - post Mays 07 / May 07 Temmuz 07 / July 07 Eylül 07 / September 07 Austos 08 / August 08 2 Construction of Reservoirs and Pumping Stations (Pack. 2) Depo ve Terfi Merkezleri naat (2.paket) W 1 5,191,055 4,671,950 519,106 NCB sonra - post Haziran 07 / June 07 Austos 07 / August 07 Ekim 07 / October 07 Mays 08 / May 08 3 MERGED INTO W2 SÖZLEME NO.W2'YE DAHL EDLD W 1 4 Renovation of Water Network and Customer Connections - I çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - I W 1 6,655,352 5,989,817 665,535 NCB sonra - post Kasm 07 / November07 Ocak 08 / January 08 Mart 08 / March 08 Mart 09 / March 09 5 Renovation of Water Network and Customer Connections - II çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - II W 1 4,911,176 4,420,058 491,118 NCB sonra - post Aralk 07 / December07 ubat 08 / February 08 Nisan 08 / April 08 Mart 09 / March 09 6 MERGED INTO W5 SÖZLEME NO.W5'E DAHL EDLD W 1 7 MERGED INTO G2 SÖZLEME NO.G2'YE DAHL EDLD W 1 Works Sub-Total naat leri Alt-Toplam 21,656,686 19,491,018 2,165,669 GOODS MALZEME VE EKPMAN TEMN VE MONTAJI 1 Procurement of Equipment for 19 Municipal Operation Unit and ufw 19 belediye için yeni iletme biriminin kurulmas ve Kaçak Tesbiti için Ekipman temini Goods Multiple 888,889 800,000 88,889 ICB / NCB / Shopping önce/sonra - prior/post ubat 08 / February 08 Nisan 08 / April 08 Haziran 08 / June 08 Nisan 09 / April 09 2 Establishing SCADA System and District Metering Areas SCADA Sisteminin Kurulmas ve Bölgesel Ölçüm Alanlarnn Oluturulmas Goods 1 2,758,850 2,482,965 275,885 ICB önce - prior ubat 08 / February 08 Nisan 08 / April 08 Haziran 08 / June 08 Mays 09 / May 09 Goods Sub-Total Mal Alm Alt-Toplam 3,647,739 3,282,965 364,774 CONSULTANT'S SERVICES AND TRAINING DANIMANLIK HZMETLER VE ETM 1 Preparation of EMP ÇYP'nin Hazrlanmas C 1 17,700 15,000 2,700 Individual sonra - post Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 Mays 07 / May 07 2 Review of the Final Design(s) for Reservoirs, Connection among the reservoirs, and Pumping Stations, Preparation of Bidding Documents and Construction Supervision for W1 Contract Depolar, Depolar aras balant hatlar, terfi merkezleri kesin projelerinin incelenmesi, ihale dökümanlarnn hazrlanmas ve inaat konrollüü (MES- W1) C 1 332,046 281,395 50,651 QCBS önce - prior Mart 06 / March 06 Nisan 06 / April 06 ubat 07 / February 07 Temmuz 08 / July 08 3 Preparation of Bidding Documents for Water Network, Construction Supervision and Technical Assistance to MESKI çmesuyu hale Dokümanlarnn Hazrlanmas, naat Kontroluu ve MESK'ye Teknik Destek Salanmas Müavirlik Hizmetleri C 1 1,960,617 1,661,540 299,077 QCBS önce - prior Ekim 06 / October 06 Aralk 06 / December 06 Mays 07 / May 07 Haziran 09 / June 09 4 CANCELLED PTAL EDLD C 1 5 Institutional Strengtening (Training of 19 Municipality Operation and ufw Staff) Kurumsal Güçlendirme(19 belediye iletme birimi ve kaçak tesbit birimi personel eitimi) C 1 236,000 200,000 36,000 QCBS önce - prior Ocak 08 / January 08 Mart 08 / March 08 Haziran 08 / June 08 Mays 09 / May 09 6 CANCELLED PTAL EDLD C 1 7 CANCELLED PTAL EDLD C 1 Consultant Sub-Total Müavirlik Alt-Toplam 2,546,363 2,157,935 388,428 TOTAL GENEL TOPLAM 27,850,789 24,931,918 2,918,871 WORKS : Insaat isleri GOODS: Malzeme ve ekipman temin ve montaji CONSULTANTS :Danismanlik Hizmetleri a) All ICB contracts for works and goods and all direct contracting will be subject to prior review by the Bank. b) The works contracts to cost less than Euro 7,5 million each may be procured through NCB. Bank’s sample NCB documents for ECA Region for Works will be used. The conditions for using NCB are listed in Schedule 4 to the Loan Agreement. c) Consultancy services by firms estimated to cost Euro 200,000 or more per contract, individual consultant contracts estimated to cost Euro 50,000 or more and single source selection of consultants will be subject to prior review by the Bank. d) Short lists composed entirely of national consultants: Short lists of consultants for services estimated to cost less than Euro 200,000 equivalent per contract may be composed entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. MUNICIPAL SERVICES PROJECT-MESKI PROCUREMENT PLAN (Fifth Revision, July 17, 2007) / BELEDYE HZMETLER PROJES MESKI SATINALMA PLANI ( 5. Revizyon - 17 Temmuz 2007) Estimated Cost (Euro) Page 6 1 2 3 4 5 6 7 8 9 10 11 Ref. No. Description Type No. of packages Proc. Method Review by Bank Prior/Post Preperation BD/RFP date Expected Bid-Open. Date/Proposal Submission Date Conctract signed date Contract completion date Total BF NBF WORKS WORKS (INCLUDING SUPPLY & INSTALLATION) 1 Construction of Reservoir and Pumping Station (Pack. 1) W 1 3,535,175 3,181,658 353,518 NCB PRIOR June 2006 August 2006 November 2006 November 2007 2 Construction of Reservoir and Pumping Station (Pack. 2) W 1 3,825,175 3,442,658 382,518 NCB POST August 2006 October 2006 January 2007 January 2008 3 Construction of Reservoir and Pumping Station (Pack. 3) W 1 2,681,175 2,413,058 268,118 NCB POST October 2006 December 2006 March 2007 March 2008 4 Renovation of water network and customer connections - I W 1 4,615,176 4,153,658 461,518 NCB PRIOR March 2007 May 2007 August 2007 August 2008 5 Renovation of water network and customer connections - II W 1 4,911,176 4,420,058 491,118 NCB POST April 2007 June 2007 September 2007 September 2008 6 Renovation of water network and customer connections - III W 1 2,040,176 1,836,158 204,018 NCB POST May 2007 July 2007 October 2007 October 2008 7 Establishing District Metering Areas W 1 1,421,175 1,279,058 142,118 NCB POST July 2007 September 2007 November 2007 November 2008 Works Sub-Total 23,029,228 20,726,305 2,302,923 1 Procurement of Equipment for 19 Municipal Operation Unit and ufw Goods Multiple 800,000 800,000 0.000 Shopping POST September 2007 November 2007 January 2008 August 2008 2 Establishment of SCADA Goods 1 1,056,175 950,558 105,618 ICB PRIOR August 2007 October 2007 January 2007 December 2008 Goods Sub-Total 1,856,175 1,750,558 105,618 CONS CONSULTANT'S SERVICES AND TRAINING 1 Preparation of EMP C 1 50,000 50,000 0 Individual POST March 2006 April 2006 May 2006 September 2006 2 Review of the Final Design(s) for Reservoirs, Connection among the reservoirs, and Pumping Stations, Preparation of Bidding Documents and Construction Supervision for W1 Contract C 1 200,000 200,000 0 QCBS PRIOR March 2006 April 2006 May 2006 December 2007 3 Review of the Final Design(s) for Water Distribution System, Preparation of Replacement Program and Bidding Documents C 1 1,675,055 1,675,055 0 QCBS PRIOR March 2006 May 2006 August 2006 March 2009 4 Establishments of GIS and Calibrated Hydraulic Model C 1 200,000 200,000 0 CQ POST March 2008 May 2008 July 2008 December 2008 5 Institutional Strengtening (Training of 19 Municipality Operation and ufw Staff) C 1 200,000 200,000 0 CQ POST April 2007 June 2007 August 2007 August 2008 6 Preparation of ToR and Bidding Documents for SCADA System C 1 40,000 40,000 0 CQ POST May 2007 June 2007 July 2007 February 2008 7 Consultancy Services for Project Implementation Management and Training C 1 90,000 90,000 0 Individual POST March 2006 December 2008 Consultant Sub-Total 2,455,055 2,455,055 0 TOTAL 27,340,458 24,931,918 2,408,540 GOODS Estimated Cost (Euro) MUNICIPAL SERVICES PROJECT - MESKI PROCUREMENT PLAN (Third Revision, May 8, 2006) Page 7 Sra No Tanm Tür Paket sayisi Satnalma Yöntemi DB tarafndan nceleme Önce/Sonra hale Dok. / Teklif steme Dok. Hazrlanma Tarihi Tahmini Teklif Açl / Teklif Sunma Tarihi Sözleme mza Tarihi Sözleme Tamamlanma Tarihi Toplam Banka Finansman Belediye Finansman MESK DARES WORKS NAAT LER (TEMN VE MONTAJ DAHL) 1 Depo ve Terfi Merkezleri naat (1.paket) W 1 3,535,175 3,181,658 353,518 NCB PRIOR Jun-06 Aug-06 Nov-06 Nov-07 2 Depo ve Terfi Merkezleri naat (2.paket) W 1 3,825,175 3,442,658 382,518 NCB POST Aug-06 Oct-06 Jan-07 Jan-08 3 Depo ve Terfi Merkezleri naat (3.paket) W 1 2,681,175 2,413,058 268,118 NCB POST Oct-06 Dec-06 Mar-07 Mar-08 4 çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - I W 1 4,615,176 4,153,658 461,518 NCB PRIOR Mar-07 Mays 2007 Aug-07 Aug-08 5 çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - II W 1 4,911,176 4,420,058 491,118 NCB POST Apr-07 Jun/2007 Sep-07 Sep-08 6 çmesuyu ebekesi ve Abone Balantlarnn Yenilenmesi - III W 1 2,040,176 1,836,158 204,018 NCB POST May 2007 Jul-07 Oct-07 Oct-08 7 Bölgesel Ölçüm Alanlarnn Oluturulmas W 1 1,421,175 1,279,058 142,118 NCB POST Jul-07 Sep-07 Nov-07 Nov-08 naat leri Alt-Toplam 24,085,403 21,676,863 2,408,540 GOODS MALZEME VE EKPMAN TEMN VE MONTAJI 1 19 belediye için yeni iletme biriminin kurulmas ve Kaçak Tesbiti için Ekipman temini Goods Multiple 800,000 800,000 0.000 Shopping POST Sep-07 Nov-07 Jan-08 Aug-08 8 SCADA Sisteminin Kurulmas Goods 1 1,056,175 950,558 105,618 ICB PRIOR Aug-07 Oct-07 Jan-07 Dec-08 CONS DANIMANLIK HZMETLER VE ETM 1 ÇYP'nin Hazrlanmas C 1 50,000 50,000 0 Individual POST Mar-06 Apr/2006 May-06 Sep-06 2 Depolar, Depolar aras balant hatlar, terfi merkezleri uygulama projelerinin incelenmesi, ihale dökümanlarnn hazrlanmas ve inaat konrollüü(MES-W1) C 1 200,000 200,000 0 CQ POST Mar-06 Apr/2006 May-06 Dec-07 3 çmeyu Datm ebekesi Uygulama Projeleri,Yenileme Program ve hale Dokümanlarnn Hazrlanmas,naat Kontroluu ve Müavirlik Hizmetleri C 1 1,675,055 1,675,055 0 QCBS PRIOR Mar-06 May 2006 Aug-06 Mar-09 4 Kalibre Hidrolik Model Kurulmas C 1 200,000 200,000 0 CQ POST Mar-08 May-08 Jul-08 Dec-08 5 Kurumsal Güçlendirme(19 belediye iletme birimi ve kaçak tesbit birimi personel eitimi) C 1 200,000 200,000 0 CQ POST Apr-07 Jun-07 Aug-07 Aug-08 6 SCADA sistemi ihale dök.haz. C 1 40,000 40,000 0 CQ POST May-07 Jun-07 Jul-07 Feb-08 7 Proje Uygulama Yönetimi Müavirlik Hizmetleri C 1 90,000 90,000 0 Individual POST Mar-06 Dec-08 Müavirlik Alt-Toplam 2,455,055 2,455,055 0 GENEL TOPLAM 27,340,458 24,931,918 2,408,540 BELEDYE HZMETLER PROJES MESKI SATINALMA PLANI ( 2. revizyon 01 Mart 2006) Tahimini Bedel (Euro)