public disclosure authorized - world bank · no. procurement ref. # b&h energy efficiency...

13
No. Procurement Ref. # B&H Energy Efficiency Project-RS Name of Assignment / Contract Estimated Amount (US$) Contracted Amount(US$) Type-Category Procure ment Method Review by Bank Prior / Post Document preparation Days Interval Expression of Interest Days Interval Invitation for Bids/RFP Days Interval Bid Opening Days Interval Evaluation & Recomm. Days Interval Contract Award Days Interval Start Days Interval Completion Date Contractor Commited US$ Disbursed US$ NOTE 1 2 12/23/2014 5:31 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1.WORKS 1 BA-BEEP-NCB- 01-W-14- 5393BA-RS 1. Secondary School "28. juni" Istocno Novo Sarajevo 2. Elementary School "Sveti Sava" Brod W NCB Prior 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 15 5-Jul-15 28 2-Aug-15 62 3-Oct-15 2 BA-BEEP-NCB- 02-W-14- 5393BA-RS 1. Elementary School "Aleksa Santic" Banja Luka; 2. Elementary School "Sveti Sava" Novi Grad 3. Elementary School "Petar Kocic" Mrkonjic Grad W NCB Post 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 10 30-Jun-15 28 28-Jul-15 62 28-Sep-15 3 BA-BEEP-NCB- 03-W-14- 5393BA-RS 1. Student Center Trebinje 2. Elementary School "Sveti Sava" Bileca W NCB Post 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 10 30-Jun-15 28 28-Jul-15 62 28-Sep-15 4 To Be Allocated W NCB Post 1-Apr-16 5 n/a 0 6-Apr-16 30 6-May-16 1 7-May-16 10 17-May-16 28 14-Jun-16 610 14-Feb-18 SUBTOTAL Component 1.1: - - 5 BA-BEEP-NCB- 04-W-14- 5393BA-RS 1. Hospital Foča 2. Hospital Zvornik 3. Building "A" - Psychotherapy, Prijedor W NCB Prior 1-Jun-15 5 n/a 0 6-Jun-15 30 6-Jul-15 1 7-Jul-15 15 22-Jul-15 28 19-Aug-15 123 20-Dec-15 6 To Be Allocated W NCB Post 1-Dec-15 5 n/a 0 6-Dec-15 30 5-Jan-16 1 6-Jan-16 10 16-Jan-16 28 13-Feb-16 650 24-Nov-17 SUBTOTAL Component 1.2: - - 7 To Be Allocated W NCB Post 1-Dec-15 5 n/a 0 6-Dec-15 30 5-Jan-16 1 6-Jan-16 28 3-Feb-16 28 2-Mar-16 700 31-Jan-18 SUBTOTAL Component 1.3: - - TOTAL WORKS: - 2.GOODS 8 BA-BEEP-SH- 05-G-14- 5393BA-RS IT equipment G SH Prior 1/Apr/15 5 n/a 0 6-Apr-15 14 20-Apr-15 1 21-Apr-15 7 28-Apr-15 2 30-Apr-15 30 30-May-15 9 BA-BEEP-SH- 06-G-14- 5393BA-RS Vehicle G SH Prior 1/Apr/15 5 n/a 0 6-Apr-15 14 20-Apr-15 1 21-Apr-15 7 28-Apr-15 2 30-Apr-15 60 29-Jun-15 10 BA-BEEP-SH- 07-G-14- 5393BA-RS Printed material for EE campaign G SH Post 1/Oct/15 5 n/a 0 6-Oct-15 14 20-Oct-15 1 21-Oct-15 7 28-Oct-15 2 30-Oct-15 320 14-Sep-16 11 BA-BEEP-SH- 23-G-14- 5393BA-RS Metering equipment G SH Post 15/Apr/15 5 n/a 0 20-Apr-15 14 4-May-15 1 5-May-15 7 12-May-15 2 14-May-15 170 31-Oct-15 TOTAL GOODS: - - 3. SERVICES 12 BA-BEEP-CQ- 08-CS-14- 5393BA-RS Preparation of detailed energy audits, technical design, works supervision and monitoring - 1. Student Center Trebinje 2. Elementary School "Sveti Sava" Bileca 3. Elementary School "Sveti Sava" Brod 4. Elementary School "Petar Kocic" Mrkonjic Grad5. Elementary School "Aleksa Santic" Banja Luka; 6. Elementary School "Sveti Sava" Novi Grad 7. Secondary School "28. juni" Istocno Novo Sarajevo CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16 13 BA-BEEP-CQ- 09-CS-14- 5393BA-RS Preparation of detailed energy audits, technical design, works supervision and monitoring - 1. Hospital Foča 2. Hospital Zvornik 3. Building "A" - Psychotherapy, Prijedor CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16 14 BA-BEEP-CQ- 10-CS-14- 5393BA-RS Technical design audit (10 buildings in the first year) CS CQ Post 1/Apr/15 5 6/Apr/15 24 30-Apr-15 14 14-May-15 14 28-May-15 15 12-Jun-15 45 27-Jul-15 21 17-Aug-15 15 BA-BEEP-CQ- 11-CS-14- 5393BA-RS Preliminary Energy Audit for 50 new buildings CS CQ Post 5/Mar/15 5 10/Mar/15 18 28-Mar-15 14 11-Apr-15 7 18-Apr-15 7 25-Apr-15 7 2-May-15 119 29-Aug-15 16 BA-BEEP-CQ- 12-CS-14- 5393BA-RS Preparation of detailed energy audits, technical design, works supervision and monitoring - TBA schools CS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 14 10-Nov-15 15 25-Nov-15 7 2-Dec-15 870 20-Apr-18 Component 1.3-social COMPONENT 1 Component 1.1, 1.2 and 1.3 Component 1.1 - education Component 1.2-health Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

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Page 1: Public Disclosure Authorized - World Bank · No. Procurement Ref. # B&H Energy Efficiency Project-RS Name of Assignment / Contract Estimated Amount (US$) Contracted Amount(US$) y

No.Procurement

Ref. #

B&H Energy Efficiency Project-RS

Name of Assignment / Contract

Estimated Amount

(US$)

Contracted

Amount(US$)

Typ

e-C

ate

go

ry

Procure

ment

Method

Review

by Bank

Prior /

Post

Document

preparation

Days

Inte

rval

Expression of

Interest

Days

Inte

rval

Invitation for

Bids/RFP

Days

Inte

rval

Bid Opening

Days

Inte

rval

Evaluation &

Recomm.

Days

Inte

rval

Contract

Award

Days

Inte

rval

Start

Days

Inte

rval

Completion

DateContractor Commited US$ Disbursed US$ NOTE

1 2 12/23/2014 5:31 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

1.WORKS

1

BA-BEEP-NCB-

01-W-14-

5393BA-RS

1. Secondary School "28. juni" Istocno Novo Sarajevo

2. Elementary School "Sveti Sava" Brod W NCB Prior 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 15 5-Jul-15 28 2-Aug-15 62 3-Oct-15

2

BA-BEEP-NCB-

02-W-14-

5393BA-RS

1. Elementary School "Aleksa Santic" Banja Luka;

2. Elementary School "Sveti Sava" Novi Grad

3. Elementary School "Petar Kocic" Mrkonjic Grad

W NCB Post 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 10 30-Jun-15 28 28-Jul-15 62 28-Sep-15

3

BA-BEEP-NCB-

03-W-14-

5393BA-RS

1. Student Center Trebinje

2. Elementary School "Sveti Sava" Bileca W NCB Post 15-May-15 5 n/a 0 20-May-15 30 19-Jun-15 1 20-Jun-15 10 30-Jun-15 28 28-Jul-15 62 28-Sep-15

4 To Be Allocated W NCB Post 1-Apr-16 5 n/a 0 6-Apr-16 30 6-May-16 1 7-May-16 10 17-May-16 28 14-Jun-16 610 14-Feb-18

SUBTOTAL Component 1.1: - -

5

BA-BEEP-NCB-

04-W-14-

5393BA-RS

1. Hospital Foča 2.

Hospital Zvornik 3.

Building "A" - Psychotherapy, Prijedor

W NCB Prior 1-Jun-15 5 n/a 0 6-Jun-15 30 6-Jul-15 1 7-Jul-15 15 22-Jul-15 28 19-Aug-15 123 20-Dec-15

6 To Be Allocated W NCB Post 1-Dec-15 5 n/a 0 6-Dec-15 30 5-Jan-16 1 6-Jan-16 10 16-Jan-16 28 13-Feb-16 650 24-Nov-17

SUBTOTAL Component 1.2: - -

7 To Be Allocated W NCB Post 1-Dec-15 5 n/a 0 6-Dec-15 30 5-Jan-16 1 6-Jan-16 28 3-Feb-16 28 2-Mar-16 700 31-Jan-18

SUBTOTAL Component 1.3: - -

TOTAL WORKS: -

2.GOODS

8

BA-BEEP-SH-

05-G-14-

5393BA-RS

IT equipment G SH Prior 1/Apr/15 5 n/a 0 6-Apr-15 14 20-Apr-15 1 21-Apr-15 7 28-Apr-15 2 30-Apr-15 30 30-May-15

9

BA-BEEP-SH-

06-G-14-

5393BA-RS

Vehicle G SH Prior 1/Apr/15 5 n/a 0 6-Apr-15 14 20-Apr-15 1 21-Apr-15 7 28-Apr-15 2 30-Apr-15 60 29-Jun-15

10

BA-BEEP-SH-

07-G-14-

5393BA-RS

Printed material for EE campaign G SH Post 1/Oct/15 5 n/a 0 6-Oct-15 14 20-Oct-15 1 21-Oct-15 7 28-Oct-15 2 30-Oct-15 320 14-Sep-16

11

BA-BEEP-SH-

23-G-14-

5393BA-RS

Metering equipment G SH Post 15/Apr/15 5 n/a 0 20-Apr-15 14 4-May-15 1 5-May-15 7 12-May-15 2 14-May-15 170 31-Oct-15

TOTAL GOODS: - -

3. SERVICES

12

BA-BEEP-CQ-

08-CS-14-

5393BA-RS

Preparation of detailed energy audits, technical design,

works supervision and monitoring -

1. Student Center Trebinje

2. Elementary School "Sveti Sava" Bileca

3. Elementary School "Sveti Sava" Brod

4. Elementary School "Petar Kocic" Mrkonjic Grad5.

Elementary School "Aleksa Santic" Banja Luka;

6. Elementary School "Sveti Sava" Novi Grad

7. Secondary School "28. juni" Istocno Novo Sarajevo

CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16

13

BA-BEEP-CQ-

09-CS-14-

5393BA-RS

Preparation of detailed energy audits, technical design,

works supervision and monitoring -

1. Hospital Foča 2.

Hospital Zvornik 3.

Building "A" - Psychotherapy, Prijedor

CS CQ Prior 30/Nov/14 30 30/Dec/14 24 23-Jan-15 14 6-Feb-15 14 20-Feb-15 15 7-Mar-15 28 4-Apr-15 360 29-Mar-16

14

BA-BEEP-CQ-

10-CS-14-

5393BA-RS

Technical design audit (10 buildings in the first year) CS CQ Post 1/Apr/15 5 6/Apr/15 24 30-Apr-15 14 14-May-15 14 28-May-15 15 12-Jun-15 45 27-Jul-15 21 17-Aug-15

15

BA-BEEP-CQ-

11-CS-14-

5393BA-RS

Preliminary Energy Audit for 50 new buildings CS CQ Post 5/Mar/15 5 10/Mar/15 18 28-Mar-15 14 11-Apr-15 7 18-Apr-15 7 25-Apr-15 7 2-May-15 119 29-Aug-15

16

BA-BEEP-CQ-

12-CS-14-

5393BA-RS

Preparation of detailed energy audits, technical design,

works supervision and monitoring - TBA schoolsCS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 14 10-Nov-15 15 25-Nov-15 7 2-Dec-15 870 20-Apr-18

Component 1.3-social

COMPONENT 1

Component 1.1, 1.2 and 1.3

Component 1.1 - education

Component 1.2-health

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Page 2: Public Disclosure Authorized - World Bank · No. Procurement Ref. # B&H Energy Efficiency Project-RS Name of Assignment / Contract Estimated Amount (US$) Contracted Amount(US$) y

17

BA-BEEP-CQ-

13-CS-14-

5393BA-RS

Preparation of detailed energy audits, technical design,

works supervision and monitoring - TBA hospitalsCS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 14 10-Nov-15 15 25-Nov-15 7 2-Dec-15 880 30-Apr-18

18

BA-BEEP-CQ-

14-CS-14-

5393BA-RS

Technical design audit (for two years) CS CQ Post 15/Dec/15 5 20/Dec/15 24 13-Jan-16 14 27-Jan-16 14 10-Feb-16 15 25-Feb-16 45 10-Apr-16 21 1-May-16

19

BA-BEEP-CQ-

15-CS-15-

5393BA-RS

Social monitoring and evaluation CS CQ Post 25/Dec/14 5 30/Dec/14 18 17-Jan-15 14 31-Jan-15 7 7-Feb-15 7 14-Feb-15 7 21-Feb-15 1271 15-Aug-18

TOTAL SERVICES - -

TOTAL COMPONENT 1 - -

Page 3: Public Disclosure Authorized - World Bank · No. Procurement Ref. # B&H Energy Efficiency Project-RS Name of Assignment / Contract Estimated Amount (US$) Contracted Amount(US$) y

20

BA-BEEP-CQ-

16-CS-14-

5393BA-RS

Issues and options study on scalable financing

mechanismsCS CQ Prior 1/Feb/15 5 6/Feb/15 18 24-Feb-15 14 10-Mar-15 14 24-Mar-15 15 8-Apr-15 7 15-Apr-15 150 12-Sep-15

21

BA-BEEP-SH-

17-NCS-14-

5393BA-RS

Study tour on scalable financing mechanisms NCS SH Post 30/Jun/15 5 n/a 18 5-Jul-15 14 19-Jul-15 7 26-Jul-15 7 2-Aug-15 7 9-Aug-15 7 16-Aug-15

22

BA-BEEP-CQ-

18-CS-14-

5393BA-RS

Trainings for municipal energy management/labelling,

other trainingsCS CQ Prior 20/Sep/15 5 25/Sep/15 18 13-Oct-15 14 27-Oct-15 7 3-Nov-15 7 10-Nov-15 2 12-Nov-15 90 10-Feb-16

23

BA-BEEP-IC-

19-CS-14-

5393BA-RS

Preparation of TOR for data base-software CS IC Prior 2/Apr/15 5 7/Apr/15 5 12-Apr-15 7 19-Apr-15 1 20-Apr-15 5 25-Apr-15 2 27-Apr-15 60 26-Jun-15

24

BA-BEEP-CQ-

20-CS-14-

5393BA-RS

Preparation of data base-softver CS CQ Prior 1/Apr/15 5 6/Apr/15 18 24-Apr-15 7 1-May-15 5 6-May-15 7 13-May-15 2 15-May-15 60 14-Jul-15

25

BA-BEEP-SH-

21-G-14-

5393BA-RS

Database-hardware G SH Post 25/Jun/15 5 n/a 0 30-Jun-15 14 14-Jul-15 1 15-Jul-15 7 22-Jul-15 2 24-Jul-15 150 21-Dec-15

26

BA-BEEP-CQ-

22-CS-14-

5393BA-RS

Communication activities CS CQ Prior 1/Jan/15 5 6/Jan/15 18 24-Jan-15 14 7-Feb-15 14 21-Feb-15 15 8-Mar-15 7 15-Mar-15 600 4-Nov-16

27 Technical advisers (multiple) CS IC Post

TOTAL COMPONENT 2 - -

28 PIU consultants CS IC Prior 1/Feb/15 5 6-Feb-15 5 11-Feb-15 7 18-Feb-15 1 19-Feb-15 5 24-Feb-15 19 15-Mar-15 1350 24-Nov-18

TOTAL COMPONENT 3 - -

COMPONENT 1 -

COMPONENT 2 -

COMPONENT 3 -

TOTAL COMPONENTS -

GRAND TOTAL

Procurement treshold

ICB - goods >$200K, works >$2Mil

NCB - goods ≤$200K, works ≤$2MilSH - goods ≤$100K

CQ - ≤$300K

Prior review treshold

ICB - goods/all, works/all

NCB - goods/first 2, works/first 2

CQ - >$100K

IC - >$50K

COMPONENT 3

COMPONENT 2

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