REPUBLIKA HRVATSKA REPUBLIC OF CROATIA PROJEKT Jadranski projekt (I) ASEP Control Project (I) DAROVNICA BROJ TF017706 GRANT NUMBER TF017706 PLAN NABAVE RADOVA I ROBE PROCUREMENT OF WORKS AND GOODS 04. travnja 2016. April 4th 2016 NatjeÄ?ajni dokument / NatjeÄ?ajna procedura Ocjena ponuda / Bid Nabava / Procurement Ugovor / Contract Bidding Document / Bidding Procedure Evaluation Datum Izvoditelj objave (naziv, adresa) Broj projekta / Project Identification No Datum slanja natjeÄ?aja / Predaja i / Contractor Advertise Objava (name, Revizija dokumenta Datum otvaranje Datum Odobrenje ZavrÅ¡etak Odobrenje Bid Date dodjele Datum address) NaÄ?in nabave svjetske na odobrenje izdavanja ponuda / slanja WB / WB posla / Predkvalifikacija / WB / WB no- ugovora / ugovaranja / Procurement banke / / Request for / Issuing Submitting izvješća / no- Contract Prequalification objection Notify for / Contract Method WB approval of of Bidding and Report objection completion obtained Award of signed revision Bidding Document Opening of date obtained date Contract Document the Bids 1 4 5 6 7 8 14 15 16 17 18 19 20 21 22 Works on remediation of landfill Sitnica W/1 ICB prior 11/16 12/16 12/16 12/16 03/17 03/17 04/17 04/17 04/17 08/18 with closed leachate system G/1 Equipment for monitoring ICB prior 04/16 04/16 04/16 04/16 06/16 07/16 07/16 08/16 08/16 04/17 U POSTUPKU NABAVE / PROCUREMENT PROCEDURE ONGOING PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING DOVRSENO / FINISHED REPUBLIKA HRVATSKA REPUBLIC OF CROATIA PROJEKT Kontrole oneÄ?išćenja okoliÅ¡a Jadranskog mora (I) ASEP Control Project (I) DAROVNICA BROJ TF017706 GRANT NUMBER TF017706 PLAN NABAVE USLUGA PROCUREMENT OF SERVICES 04. travnja 2016. April 4th 2016 Predkvalifikacija / Prequalification NatjeÄ?ajna procedura / Ocjena ponuda / Bid Nabava / Procurement Projektni zadatak / ToR Ugovor / Contract Iskazivanje interesa / Expression of Kratka lista kvalificiranih Bidding Procedure Evaluation Interest izvoÄ‘aÄ?a / Short List Konzultant (naziv, Datum adresa) / Consultant Predaja i (name, address) Datum slanja Objava Datum slanja Datum otvaranje ZavrÅ¡etak NaÄ?in Revizija Predkvalifi Odobrenje WB Slanje dostave kvalificirane Odobrenje Datum Odobrenje dodjele Datum dokumenta na objave ponuda / Datum slanja posla / nabave / svjetske kacija / / WB no- oglasa banci ponude / liste na WB / WB no- izdavanja / WB / WB no- ugovora / ugovaranja / odobrenje / oglasa / Submitting izvješća / Contract Procuremen banke / WB Prequalific objection / Sending Submitting odobrenje / objection Issuing of objection Notify for Contract Request for Advertise and Opening Report date completion t Method revision ation obtained notice to WB of the Request for obtained RFP obtained Award of signed approval of ToR notice date of the date expressions approval of Contract Proposals Short List 4 5 6 8 9 10 11 12 13 15 16 17 18 19 20 21 22 Technical assistance Preparation of the Feasibility study (FS) with Cost-benefit analysis (CBA), JV: SAFEGE Consulting employer’s requirements, conceptual Engineeers, Institut design with location permit and IGH d.d., PanGeo TA/1-1 application for EU co-financing of QCBS prior 19/11/14 18/12/14 19/11/14 20/11/14 02/12/14 18/12/14 29/01/15 30/01/15 09/03/15 15/05/15 01/06/15 12/06/15 03/06/15 08/16 Projekt d.o.o., remediation Diklo landfill with leachate SAFEGE d.o.o., capture and leachate treatment plant CONSEKO- SAFEGE S.A. Updating the EIA with public consultation and dissemination process TA/1-2 including control investigation works CQS prior 15/12/14 22/12/14 22/12/14 23/12/14 19/01/15 06/02/15 13/02/16 16/02/15 17/03/15 15/05/15 01/06/15 12/06/15 03/06/15 08/16 Dvokut ECRO ltd. and monitoring for Diklo landfill Preparation of the Strategic Environmental Assessment (SEA) of JV: SAFEGE the Croatia Waste and Leachate Consulting Management Plan and Guidelines for Engineeers, TA/2 QCBS prior 28/05/13 17/07/13 22/12/15 09/07/13 26/07/13 02/08/13 12/08/13 19/08/13 07/01/14 25/03/14 26/03/14 02/04/14 31/03/14 10/15 ENVECO S.A.,K preparation of Waste and Leachate ACTIMAR,CER, Management Plans SAFEGE d.o.o. Analysis of the environmental measures and EMP for the remediation of Landfill Sitnica with assessment of TA/3-1 CQS post 04/16 04/16 05/16 05/16 05/16 06/16 06/16 06/16 10/18 nutrient contribution Preparation of Main Design with Bill of Quantities and TOR for works contract TA/3-2 SSS prior 04/16 04/16 04/16 05/16 05/16 06/16 06/16 06/16 10/16 for remediation of landfill Sitnica with closed leachate system Supervision Services for remediation of TA/3-3 landfill Sitnica CQS post 12/16 12/16 01/17 02/17 03/17 03/17 04/17 04/17 08/18 Preparation of Main Design with building permit and Bill of Quantites for TA/1-3 remediation of Diklo landfill with CQS post 09/16 10/16 10/16 11/16 12/16 12/16 01/17 01/17 11/17 collection and system of landfill gas Preparation of the Feasibility study (FS) with Cost-benefit analysis (CBA) and application for EU co-financing of TA/4 remediation of Karepovac landfill with CQS post 04/17 05/17 06/17 08/17 08/17 09/17 09/17 09/17 10/18 leachate capture and leachate treatment Other Studies required for EU review and compliance QCQS/CQ TA/5 S prior / post 02/17 02/17 03/17 04/17 05/17 06/17 07/17 07/17 08/17 09/17 10/17 11/17 12/17 12/18 U POSTUPKU NABAVE / PROCUREMENT PROCEDURE ONGOING PROVEDBA UGOVORA U TIJEKU / CONTRACT UNDER RUNNING DOVRSENO / FINISHED SUMMARY TABLE ON THRESHOLDS PRIOR REVIEW THRESHODS METHOD THRESHOLDS PROCUREMENT METHODS GOODS,WORKS ICB -- Goods and Works WB PG > $2m Works WB prior – WB PG > $0.2m Goods WB prior NCB -- Goods and WB PG < $2m Works WB post, first contract prior Works WB PG < $0.2m Goods WB post, first contract prior Shopping - Goods and WB PG <$100,000 Goods WB post, first contract prior Works WB PG <$200,000 Works WB post, first contract prior Direct Contracting - WB PG as justified per 3.7, WB prior Goods and Works 3.8 CONSULTANTS SERVICES QCBS, QBS, LCS, FBS WB CG > $300,000 WB prior CQ WB CG < $300,000 WB post, first contract prior, all TOR prior SSS WB CG as justified per 3.8- WB prior 3.11 IC, WB CG as justified per 5.1- WB post, only TOR prior 5.5 WB prior >$50,000 including Single Source WB CG as justified per 5.6 WB prior all IC SSS basis (a)-(d) LEGEND: WB PG – World Bank Procurement Guidelines, WB CG-World Bank Consultants Guidelines G- Goods, W- Works ICB – International Competitive Bidding, NCB – National Competitive Bidding DC- Direct Contracting, SSS – Single Source Selection QCBS – Quality and Cost Based Selection, QBS- Quality Based Selection LCS – Least Cost Selection, CQ – Consultants Qualifications, IC – Individual Consultants