wbc/rrc- section: parain Œ straa, from km 742+289 to...
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Item No Contract (Item) TitleContract ID
No
Length (km)/ Pcs
Advance payment of 15%/10%
(USD)
Date of the first disbursement
IBRD 1Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01 15.8 729,532 May-10
IBRD 2Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04 24.2 1,129,292 Oct-10
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km 766+358
WBC/RRC-M5PS/2009-04
21.8 1,188,546 Jun-10
IBRD 3.2Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
23.1 1,016,363 Sep-10
IBRD 3.3Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4 813,090 Oct-10
IBRD 3.4Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9 725,957 Jun-10
IBRD 4Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05 20.0 471,242 Jun-10
IBRD 5Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2 378,525 May-10
6,452,5473,493,802 30/Jun/2010
8.1% of Initial Costs
3,144,422 IBRD share
IBRD 6Improvement of 3 ’’black spots’’ on Smederevo by-pass
3
IBRD 7Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac
4
IBRD 8Improvement of 5 ’’black spots’’ on state roads in territory of North Banat
WBC/NCB/2009-01 5 39,749 Jun-10
IBRD 9Improvement of interchange M-21.1 and R-117 roads
1
39,749
559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010
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Item No Contract (Item) TitleContract ID
No
Length (km)/ Pcs
Advance payment of 15%/10%
(USD)
Date of the first disbursement
SUM (IBRD WORKS) 6,492,296
3,533,551 30/Jun/20107.8% of Costs6.9% of budget
3,180,196 IBRD share
IDA 14 Procurement of Permanent Traffic Counters WBC/ICB-PTC/2009-01 130 49,429 Apr-10
49,429 30/Jun/201044,486 IDA share
559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010
Routine and winter maintenance of main and regional roads in Ma�va District
ICB Feb-04 02-Mar-04 100 10-Jun-04 46 26-Jul-04 36 31-Aug-04 01-Sep-04 36 31-Aug-07
Amendment I - 21-Aug-07 9 30-Aug-07 31-Aug-07 01-Sep-07 7 31-Mar-08Routine and winter maintenance of main and regional roads in Kolubara District
ICB Feb-04 02-Mar-04 100 10-Jun-04 46 26-Jul-04 36 31-Aug-04 01-Sep-04 36 31-Aug-07
Amendment I - 21-Aug-07 9 30-Aug-07 31-Aug-07 01-Sep-07 7 31-Mar-08
IDA 3
Pavement rehabilitation-upgrading of main road M-23, Section: Kragujevac-Ravni Gaj, km 80+954-km 91+280
WBC/RRC/2005-01
10.3 ICB Prior 10-Feb-05 19 01-Mar-05 45 15-Apr-05 53 07-Jun-05 45 22-Jul-05 10 01-Aug-05 15 31-Oct-06
ALPINE MAYREDER BAU GMBH
A-5071 Salzburg/Wals, Alte Bundesstrabe 10, Austria
Pavement rehabilitation-upgrading of main road M-23.1, Section: Ravni Gaj- Kraljevo, km 0+000-km 36+270
ICB 21-Sep-05 5 26-Sep-05 66 01-Dec-05 65 04-Feb-06 41 17-Mar-06 15 01-Apr-06 18 30-Sep-07
Amendment I -
Pavement rehabilitation-upgrading of main road M-19, Section: Šabac-Zminjak, km 83+314-km 104+231
ICB 24-Sep-05 3 27-Sep-05 77 13-Dec-05 146 08-May-06 30 07-Jun-06 8 15-Jun-06 12 14-Jun-07
Amendment I - 13-Jun-07 0 13-Jun-07 14-Jun-07 1 15-Jun-07 1.5 31-Jul-07Pavement rehabilitation-upgrading of main road M-19, Section: Prnjavor-Loznica, km 118+949-km 137+768
ICB 24-Sep-05 3 27-Sep-05 77 13-Dec-05 147 09-May-06 29 07-Jun-06 8 15-Jun-06 12 14-Jun-07
Amendment I - 13-Jun-07 0 13-Jun-07 14-Jun-07 1 15-Jun-07 1.5 31-Jul-07
ICB 12-Dec-05 2 14-Dec-05 64 16-Feb-06
ICB 183 13-Jun-06 64 16-Aug-06 82 06-Nov-06 53 29-Dec-06 17 15-Jan-07 18 14-Jun-08
Amendment I - 04-Jun-08 32 06-Jul-08 9 15-Jul-08 0 15-Jul-08 1 18-Aug-08
ICB 16-Dec-05 4 20-Dec-05 58 16-Feb-06
ICB 179 13-Jun-06 65 17-Aug-06 69 25-Oct-06 48 12-Dec-06 29 10-Jan-07 18 09-Jul-08
Amendment I - 26-May-08 3 29-May-08 26 24-Jun-08 16 10-Jul-08 1 29-Nov-08
Dur
atio
n (m
ths)
CONTRACT DATA
Met
hod
Prio
r/po
st r
evie
w
Con
trac
tor
Nam
e an
d ad
dres
s
Day
s In
terv
al
PROCUREMENT DATA
ALPINE MAYREDER BAU GMBH
A-5071 Salzburg/Wals, Alte Bundesstrabe 10, Austria
PZP BEOGRADVidska 24, 11 000 Beograd,
Serbia
Bid
S
ubm
issi
on/
Ope
ning
Evaluation and recommendationBDs preparation Bid preparation
Com
plet
ion
Dat
e
-
Prior
Prior660
Item No
Contract (Item) TitleContract ID
No
IDA 1
WBC/RMC/2003-01
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
BD
s se
nt t
o th
e B
ank
Bid
invi
tatio
n (U
ND
B o
nlin
e)
BD
s ap
prov
ed
(NO
)
Con
trac
t S
igni
ng
(Agr
eem
ent
Dat
e)
Sta
rt D
ate
Day
s In
terv
al
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Issu
ing
of L
ette
r of
A
ccep
tanc
e
Day
s In
terv
al
BE
R/
Am
endm
ent
subm
issi
on t
o th
e B
ank
Prior
IDA 2
1,177
IDA 4
WBC/RRC/2005-02
33.9
Sub-total Maintenance
IDA 5
WBC/RRC/2005-03
20.9
Leng
th (
km)/
No
of p
cs
PUTEVI A.D. U�ICENikole Paši�a 38
31000 U�ice, Serbia
-Note : Contract amended on 01.04.08. New Completion date is 30.09.08. Payments from the Credit are closed on 17.12.07. Remain amended contract value will be paid from the NIP.
PriorPZP BEOGRAD
Vidska 24, 11 000 Beograd, Serbia
-
WBC/RMC/2003-02
517
PZP BEOGRADVidska 24, 11 000 Beograd,
Serbia
-
Prior
-
IDA 6
WBC/RRC/2005-04
18.8
IDA 7
WBC/RRC/2005-05
34.0
Pavement rehabilitation-upgrading of main road M-21, Section: Šabac (Duma�a)-Koceljeva, km 68+120-km 102+105
Prior
IDA 8
Pavement rehabilitation-upgrading of main road M-21, Section: Koceljeva-Valjevo, km 102+105-km 128+325
WBC/RRC/2005-06
26.2 PriorPZP BEOGRAD
Vidska 24, 11 000 Beograd, Serbia
JV Adige Bitumi – Ingrap Omni
Ulica Oslobo enja 52-57, 11090 Belgrade, Serbia
-
-
Bidding procedure cancelled. Bids returned to the bidders unopened
Day
s In
terv
al
Bidding procedure cancelled. Bids returned to the bidders unopened
559870PROP0p071P1No1Est10April02010.xls/1 IDA Works 3/20
Dur
atio
n (m
ths)
CONTRACT DATA
Met
hod
Prio
r/po
st r
evie
w
Con
trac
tor
Nam
e an
d ad
dres
s
Day
s In
terv
al
PROCUREMENT DATA
Bid
S
ubm
issi
on/
Ope
ning
Evaluation and recommendationBDs preparation Bid preparation
Com
plet
ion
Dat
e
Item No
Contract (Item) TitleContract ID
No
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
BD
s se
nt t
o th
e B
ank
Bid
invi
tatio
n (U
ND
B o
nlin
e)
BD
s ap
prov
ed
(NO
)
Con
trac
t S
igni
ng
(Agr
eem
ent
Dat
e)
Sta
rt D
ate
Day
s In
terv
al
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Issu
ing
of L
ette
r of
A
ccep
tanc
e
Day
s In
terv
al
BE
R/
Am
endm
ent
subm
issi
on t
o th
e B
ank
Leng
th (
km)/
No
of p
cs
Day
s In
terv
al
IDA 9
Pavement rehabilitation-upgrading of main road M-4, Section: Loznica-Zavlaka, 25.6km
ICB Prior
IDA 10
Pavement rehabilitation-upgrading of main road M-4, Section: Zavlaka-Pri�evi�i, 31.7km
ICB Prior
IDA 11
Pavement rehabilitation-upgrading of main road M-4, Section: Pri�evi�i-Valjevo, 12.4km
ICB Prior
Pavement rehabilitation-upgrading of main road M-4, Section: Valjevo (Iverak)-�elije, km 612+334-km 623+711
ICB 30-Aug-06 20 19-Sep-06 42 31-Oct-06 51 21-Dec-06 119 19-Apr-07 25-Apr-07 12 24-Apr-08
Amendment I - 18-Apr-08 3 21-Apr-08 3 24-Apr-08 1
Amendment II - 25-Jul-08 17 11-Aug-08 15 26-Aug-08
IDA 13
Installation of Traffic Counters
NCB Prior
Rehabilitation of section will be performed under the TRP Additional financing. -
Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. -
Prior
-
Sub-total IDA Rehabilitation 155.6
Total IDA Works 1,333
IDA 12
WBC/RRC/2006-01
11.4
GRAND TOTAL WORKS
Total Maintenance Works
Total Rehabilitation Works
Total Other Items
Maintenance of the existing traffic counters is contracted with the Local Company. Installation of new traffic counter will be performed through the same contract as its regular obligation.
JV “PZP Valjevo – Valjevoput”
Milovana Gliši�a 94, 14000 Valjevo, Serbia
5
100% financed by the PE "Roads of Serbia"
30-Oct-0825-Apr-08-
Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. -
559870PROP0p071P1No1Est10April02010.xls/1 IDA Works 4/20
Original currency Common currency [USD]
Bank shareContract budget
(mil)Bank share
%Currenc
yAmount
(mil)Initial
Last update
Amount InitialLast
updateCurrenc
yAmount Amount VAT
- 660.0 0%
- 517.0 0%
1 EUR = 1.355150 USDBank rate on 05-Apr-10
4,863,546.71 with
3,552,676.38 with
RSD 69,363,622.49
EUR 2,860,355.57
RSD 346,818,112.43 4,863,546.71 with
RSD 69,363,622.49
EUR 2,860,355.57
5.722 5.722
6.776 6.776
3.000
4.778 5.827 6.475 6.475 ICB Prior
32.500 36.111 36.111 44.042 48.936 48.936
5.150
- -Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS’s own funds. Bank will monitor contract’s implementation for these territories in accordance with TRP objectives.
(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District
IBRD 1
Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01
ICB Prior
RSD 346,818,112.43
Initial Contract amount in payment currencies with VAT
15.8 90% EUR 4.000 4.444 4.444 5.421 6.023 6.023
Contract budget (mil)
Common currency [USD] / Amount in Loan
currency [EUR]
IBRD 2
Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04
24.2 90% EUR 5.000 5.556
90% EUR 2.700
3,552,676.38
IBRD 5
Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2 3.000 3.659 4.065 4.065 ICB Prior
with
Sub-total IBRD Rehabilitation 152.5
4.222IBRD 3.4
Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9 90% EUR 3.800 4.222
90% EUR 4.300 4.778IBRD
4
Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05
20.0
90% EUR 3.600 4.000IBRD 3.3
Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4
6.776 7.529 7.529
21.8 90% EUR 4.600 5.111
5.556
ICB Prior
5.000
5.421
6.234 6.926 6.926
5.000
5.111
4.879 5.4214.000
23.1 90% EUR 4.500 6.098
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km
WBC/RRC-M5PS/2009-04
ICB PriorIBRD 3.2
Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
-Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.
-
INITIAL/AMENDED CONTRACT PRICE
Original currencyItem No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs ESTIMATED COST
Met
hod
Prio
r/po
st r
evie
w
Prior
ICB Prior
ICB Prior
ICB
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 5/20
- 660.0
- 517.0
(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District
IBRD 1
Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01 15.8
IBRD 2
Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04
24.2
IBRD 5
Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2
Sub-total IBRD Rehabilitation 152.5
IBRD 3.4
Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9
IBRD 4
Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05
20.0
IBRD 3.3
Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4
21.8
23.1
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km
WBC/RRC-M5PS/2009-04
IBRD 3.2
Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
Item No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs
11-Sep-09 21 02-Oct-09 24 26-Oct-09 17 12-Nov-09 47 29-Dec-09 28 26-Jan-10 14 09-Feb-10 7 16-Feb-10 28 16-Mar-10 0 16-Mar-10 12 16-Mar-11
11-Sep-09 21 02-Oct-09 24 26-Oct-09 17 12-Nov-09 47 29-Dec-09 52 19-Feb-10 14 05-Mar-10 7 12-Mar-10 21 02-Apr-10 0 02-Apr-10 12 02-Apr-11
01-Dec-09 35 05-Jan-10 14 19-Jan-10 14 02-Feb-10 49 23-Mar-10 28 20-Apr-10 14 04-May-10 7 11-May-10 28 08-Jun-10 0 08-Jun-10 18 07-Dec-11
15-Mar-10 21 05-Apr-10 14 19-Apr-10 14 03-May-10 49 21-Jun-10 28 19-Jul-10 14 02-Aug-10 7 09-Aug-10 28 06-Sep-10 0 06-Sep-10 12 06-Sep-11
03-Mar-10 42 14-Apr-10 14 28-Apr-10 14 12-May-10 49 30-Jun-10 28 28-Jul-10 14 11-Aug-10 7 18-Aug-10 28 15-Sep-10 0 15-Sep-10 12 15-Sep-11
20-Oct-09 41 30-Nov-09 14 14-Dec-09 14 28-Dec-09 49 15-Feb-10 28 15-Mar-10 14 29-Mar-10 7 05-Apr-10 28 03-May-10 0 03-May-10 18 01-Nov-11
20-Oct-09 50 09-Dec-09 22 31-Dec-09 43 12-Feb-10 39 23-Mar-10 28 20-Apr-10 14 04-May-10 7 11-May-10 28 08-Jun-10 0 08-Jun-10 12 08-Jun-11
20-Oct-09 50 09-Dec-09 22 31-Dec-09 43 12-Feb-10 39 23-Mar-10 28 20-Apr-10 14 04-May-10 7 11-May-10 28 08-Jun-10 0 08-Jun-10 12 08-Jun-11
01-Dec-09 28 29-Dec-09 14 12-Jan-10 14 26-Jan-10 49 16-Mar-10 28 13-Apr-10 14 27-Apr-10 7 04-May-10 28 01-Jun-10 0 01-Jun-10 18 30-Nov-11
01-Mar-10 21 22-Mar-10 14 05-Apr-10 14 19-Apr-10 49 07-Jun-10 28 05-Jul-10 14 19-Jul-10 7 26-Jul-10 28 23-Aug-10 0 23-Aug-10 12 23-Aug-11
22-Feb-10 34 28-Mar-10 14 11-Apr-10 14 25-Apr-10 49 13-Jun-10 28 11-Jul-10 14 25-Jul-10 7 01-Aug-10 28 29-Aug-10 0 29-Aug-10 12 29-Aug-11
02-Dec-09 28 30-Dec-09 14 13-Jan-10 14 27-Jan-10 49 17-Mar-10 28 14-Apr-10 14 28-Apr-10 7 05-May-10 28 02-Jun-10 0 02-Jun-10 12 02-Jun-11
01-Mar-10 21 22-Mar-10 14 05-Apr-10 14 19-Apr-10 49 07-Jun-10 28 05-Jul-10 14 19-Jul-10 7 26-Jul-10 28 23-Aug-10 0 23-Aug-10 12 23-Aug-11
15-Mar-10 37 21-Apr-10 14 05-May-10 14 19-May-10 49 07-Jul-10 28 04-Aug-10 14 18-Aug-10 7 25-Aug-10 28 22-Sep-10 0 22-Sep-10 12 22-Sep-11
30-Sep-09 51 20-Nov-09 14 04-Dec-09 14 18-Dec-09 49 05-Feb-10 28 05-Mar-10 14 19-Mar-10 7 26-Mar-10 28 23-Apr-10 0 23-Apr-10 12 23-Apr-11
30-Sep-09 44 13-Nov-09 75 27-Jan-10 16 12-Feb-10 40 24-Mar-10 28 21-Apr-10 14 05-May-10 7 12-May-10 28 09-Jun-10 0 09-Jun-10 12 09-Jun-11
30-Sep-09 44 13-Nov-09 75 27-Jan-10 16 12-Feb-10 40 24-Mar-10 10 03-Apr-10 14 17-Apr-10 7 24-Apr-10 28 22-May-10 0 22-May-10 12 22-May-11
01-Dec-09 28 29-Dec-09 14 12-Jan-10 14 26-Jan-10 49 16-Mar-10 28 13-Apr-10 14 27-Apr-10 7 04-May-10 28 01-Jun-10 0 01-Jun-10 18 30-Nov-11
11-Nov-09 23 04-Dec-09 27 31-Dec-09 43 12-Feb-10 41 25-Mar-10 28 22-Apr-10 14 06-May-10 7 13-May-10 28 10-Jun-10 0 10-Jun-10 12 10-Jun-11
11-Nov-09 23 04-Dec-09 27 31-Dec-09 43 12-Feb-10 41 25-Mar-10 28 22-Apr-10 14 06-May-10 7 13-May-10 28 10-Jun-10 0 10-Jun-10 12 10-Jun-11
11-Sep-09 62 12-Nov-09 14 26-Nov-09 14 10-Dec-09 49 28-Jan-10 28 25-Feb-10 14 11-Mar-10 7 18-Mar-10 28 15-Apr-10 0 15-Apr-10 12 15-Apr-11
11-Sep-09 63 13-Nov-09 17 30-Nov-09 2 02-Dec-09 57 28-Jan-10 28 25-Feb-10 14 11-Mar-10 7 18-Mar-10 21 08-Apr-10 0 08-Apr-10 12 08-Apr-11
11-Sep-09 63 13-Nov-09 17 30-Nov-09 2 02-Dec-09 57 28-Jan-10 49 18-Mar-10 28 15-Apr-10 7 22-Apr-10 21 13-May-10 0 13-May-10 12 13-May-11
14-Apr-10
Under preparation, expected by end of July 2009, new 10-09-2009
14-Apr-10
Design from Apr. 2004, modifications 20-07-2009, new 31-08-2009, new 01-11-2009
Design from Apr. 2004
8 24-Mar-1016-Mar-1021 1724 26-Oct-09 12-Nov-09 47
PZP VALJEVO A.D. VALJEVO
Milovana Gliši�a 94, 14000 Valjevo, Serbia
Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.
0 12 14-Apr-1158 25-Feb-10 1911-Sep-09 29-Dec-09
Design from Nov. 2006, modifications 20-06-2009, new 21-08-2009, new 10-09-2009
Design from 2001, modifications 20-10-2009, new 30-11-2009
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Design from March 2004, modifications 20-07-2009, new 31-08-2009, new 15-11-2009
Con
trac
tor
Nam
e an
d ad
dres
s
-
Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.
Bid
in
vita
tion
(UN
DB
on
line)
Bid preparation
Issu
ing
of L
ette
r of
A
ccep
tanc
e
-
Com
plet
ion
Dat
e
Dur
atio
n (m
ths)
Day
s In
terv
al
Day
s In
terv
al
Con
trac
t Sig
ning
(A
gree
men
t Dat
e)
Sta
rt D
ate
Day
s In
terv
al
BD
s se
nt to
th
e B
ank
BD
s ap
prov
ed
(NO
)
Day
s In
terv
al
Fin
al D
esig
n de
liver
ed to
P
IT
2102-Oct-09
CONTRACT DATA
Sta
tus
of
Fin
al D
esig
n
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Design from Apr. 2004, modifications 20-07-2009, new 31-08-2009, new 15-11-2009
Day
s In
terv
al
Design from May 2004, modifications 20-07-2009, new 21-08-2009, new 10-10-2009
PROCUREMENT DATA
Bid
S
ubm
issi
on/
Ope
ning
Final design availability Evaluation and recommendationBDs preparation
BE
R/
Am
endm
ent
subm
issi
on to
th
e B
ank
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 6/20
- 660.0
- 517.0
(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District
IBRD 1
Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01 15.8
IBRD 2
Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04
24.2
IBRD 5
Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2
Sub-total IBRD Rehabilitation 152.5
IBRD 3.4
Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9
IBRD 4
Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05
20.0
IBRD 3.3
Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4
21.8
23.1
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km
WBC/RRC-M5PS/2009-04
IBRD 3.2
Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
Item No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs
mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL
9.5 4.291 4.768 2.5 1.129 1.255 12.0 5.421 6.023
9.0 4.269 4.743 3.0 1.152 1.280 12.0 5.421 6.023
7.0 2.635 2.928 11.0 4.141 4.601 18.0 6.776 7.529
4.0 2.936 3.262 8.0 3.840 4.266 12.0 6.776 7.529
3.5 2.696 2.996 8.5 4.080 4.533 12.0 6.776 7.529
8.0 2.771 3.078 10.0 3.463 3.848 18.0 6.234 6.926
7.0 4.026 4.473 5.0 2.208 2.453 12.0 6.234 6.926
7.0 4.026 4.473 5.0 2.208 2.453 12.0 6.234 6.926
7.0 2.372 2.635 11.0 3.727 4.141 18.0 6.098 6.776
5.0 3.074 3.416 7.0 3.024 3.360 12.0 6.098 6.776
4.0 2.643 2.936 8.0 3.456 3.840 12.0 6.098 6.776
7.0 2.846 3.162 5.0 2.033 2.259 12.0 4.879 5.421
4.0 2.114 2.349 8.0 2.765 3.072 12.0 4.879 5.421
3.0 1.768 1.965 9.0 3.110 3.456 12.0 4.879 5.421
9.0 3.862 4.291 3.0 1.287 1.430 12.0 5.150 5.722
7.0 3.326 3.695 5.0 1.824 2.026 12.0 5.150 5.722
7.0 3.326 3.695 5.0 1.824 2.026 12.0 5.150 5.722
7.0 2.266 2.518 11.0 3.561 3.957 18.0 5.827 6.475
7.0 3.763 4.182 5.0 2.064 2.293 12.0 5.827 6.475
7.0 3.763 4.182 5.0 2.064 2.293 12.0 5.827 6.475
8.0 2.439 2.710 4.0 1.220 1.355 12.0 3.659 4.065
9.0 2.881 3.202 3.0 0.778 0.864 12.0 3.659 4.065
7.5 2.493 2.770 4.5 1.166 1.296 12.0 3.659 4.065 from Loan in 2010
23.482 26.091 20.561 22.845 44.042 48.936 53.3%
26.390 29.322 17.653 19.614 44.042 48.936 59.9%
24.373 26.674 19.113 21.102 43.485 47.777 56.0% -3.9%
% 56.0% 55.8% % 44.0% 44.2% % 100.0% 100.0%
4.864 4.8643.658 3.5 1.206 1.2068.5 3.658 12.0
YEAR 2010 YEAR 2011 TOTAL
DISBURSEMENT PLAN [MIL USD]
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 7/20
Original currency Common currency [USD]
Bank shareContract budget
(mil)Bank share
%Currenc
yAmount
(mil)Initial
Last update
Amount InitialLast
updateCurrenc
yAmount Amount VAT
Contract budget (mil)
Common currency [USD] / Amount in Loan
currency [EUR]
INITIAL/AMENDED CONTRACT PRICE
Original currencyItem No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs ESTIMATED COST
Met
hod
Prio
r/po
st r
evie
w
0.00
0.00
346,818,112.43 4,863,546.71 with
69,363,622.49
2,860,355.57
4,863,546.71 USD
3,552,676.38 EUR
0.00 USD
0.00 EUR
4,863,546.71 USD
3,552,676.38 EUR34.000
Sub-total IBRD Road Safety Improvement 13
Total IBRD Works
32.500 36.111 36.111
1.500 1.667 1.667
37.778
NCB
0.00
3,552,676.38 with
44.042 48.936 48.936
1.500 1.667
1 90% EUR
2.259 2.259
51.195 51.19537.778 46.075
1.667 2.033
0.452 0.452
Total Other Items
0.300 0.333 0.333 0.407
34.000 37.778
IBRD 7
Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac
GRAND TOTAL WORKS
Total Maintenance Works
Total Rehabilitation Works
IBRD 9
Improvement of interchange M-21.1 and R-117 roads
NCB PriorWBC/NCB/2009-02 4 90% EUR 0.450
90%
0.500 0.610 0.678
IBRD 8
Improvement of 5 ’’black spots’’ on state roads in territory of North Banat
WBC/NCB/2009-01 5 EUR 0.350 0.474 0.527 0.5270.3890.389
0.500
NCB Prior
0.678
Post
90% EUR 0.400 0.444 0.444 0.542 0.602 0.602IBRD
6
Improvement of 3 ’’black spots’’ on Smederevo by-pass
3 NCB Post
37.778
2.033 2.259 2.259
46.075 51.195 51.195
346,818,112.43
0.00
346,818,112.43RSD
RSD
RSD
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 8/20
Item No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs
Sub-total IBRD Road Safety Improvement 13
Total IBRD Works
1
Total Other Items
IBRD 7
Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac
GRAND TOTAL WORKS
Total Maintenance Works
Total Rehabilitation Works
IBRD 9
Improvement of interchange M-21.1 and R-117 roads
WBC/NCB/2009-02 4
IBRD 8
Improvement of 5 ’’black spots’’ on state roads in territory of North Banat
WBC/NCB/2009-01 5
IBRD 6
Improvement of 3 ’’black spots’’ on Smederevo by-pass
3
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Con
trac
tor
Nam
e an
d ad
dres
s
Bid
in
vita
tion
(UN
DB
on
line)
Bid preparation
Issu
ing
of L
ette
r of
A
ccep
tanc
e
Com
plet
ion
Dat
e
Dur
atio
n (m
ths)
Day
s In
terv
al
Day
s In
terv
al
Con
trac
t Sig
ning
(A
gree
men
t Dat
e)
Sta
rt D
ate
Day
s In
terv
al
BD
s se
nt to
th
e B
ank
BD
s ap
prov
ed
(NO
)
Day
s In
terv
al
Fin
al D
esig
n de
liver
ed to
P
IT
CONTRACT DATA
Sta
tus
of
Fin
al D
esig
n
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Day
s In
terv
al
PROCUREMENT DATA
Bid
S
ubm
issi
on/
Ope
ning
Final design availability Evaluation and recommendationBDs preparation
BE
R/
Am
endm
ent
subm
issi
on to
th
e B
ank
07-Sep-09 28 25-Dec-09 90 25-Mar-10 14 08-Apr-10 49 27-May-10 28 24-Jun-10 14 08-Jul-10 7 15-Jul-10 28 12-Aug-10 0 12-Aug-10 6 11-Feb-11
15-Sep-10 28 13-Oct-10 14 27-Oct-10 7 03-Nov-10 30 03-Dec-10 21 24-Dec-10 7 31-Dec-10 7 07-Jan-11 7 14-Jan-11 0 14-Jan-11 6 13-Jul-11
07-Sep-09 53 30-Oct-09 90 28-Jan-10 14 11-Feb-10 49 01-Apr-10 21 22-Apr-10 14 06-May-10 7 13-May-10 28 10-Jun-10 0 10-Jun-10 6 10-Dec-10
15-Sep-10 28 13-Oct-10 14 27-Oct-10 7 03-Nov-10 30 03-Dec-10 21 24-Dec-10 7 31-Dec-10 7 07-Jan-11 7 14-Jan-11 0 14-Jan-11 6 13-Jul-11
07-Sep-09 38 15-Oct-09 60 14-Dec-09 14 28-Dec-09 49 15-Feb-10 21 08-Mar-10 14 22-Mar-10 7 29-Mar-10 28 26-Apr-10 0 26-Apr-10 6 26-Oct-10
07-Sep-09 38 15-Oct-09 50 04-Dec-09 77 19-Feb-10 35 26-Mar-10 21 16-Apr-10 14 30-Apr-10 7 07-May-10 21 28-May-10 0 28-May-10 6 27-Nov-10
07-Sep-09 38 15-Oct-09 50 04-Dec-09 77 19-Feb-10 35 26-Mar-10 21 16-Apr-10 14 30-Apr-10 7 07-May-10 21 28-May-10 0 28-May-10 6 27-Nov-10
07-Sep-09 28 25-Dec-09 90 25-Mar-10 14 08-Apr-10 49 27-May-10 28 24-Jun-10 14 08-Jul-10 7 15-Jul-10 28 12-Aug-10 0 12-Aug-10 6 11-Feb-11
30-Sep-10 28 28-Oct-10 14 11-Nov-10 7 18-Nov-10 30 18-Dec-10 21 08-Jan-11 7 15-Jan-11 7 22-Jan-11 7 29-Jan-11 0 29-Jan-11 6 28-Jul-11
Existing design 2009Revised design in Sept. 2010
Existing design 2009
Existing design 2009Revised design in Sept. 2010
Existing design 2009Revised design in Sept. 2010
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 9/20
Item No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs
Sub-total IBRD Road Safety Improvement 13
Total IBRD Works
1
Total Other Items
IBRD 7
Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac
GRAND TOTAL WORKS
Total Maintenance Works
Total Rehabilitation Works
IBRD 9
Improvement of interchange M-21.1 and R-117 roads
WBC/NCB/2009-02 4
IBRD 8
Improvement of 5 ’’black spots’’ on state roads in territory of North Banat
WBC/NCB/2009-01 5
IBRD 6
Improvement of 3 ’’black spots’’ on Smederevo by-pass
3
mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL
YEAR 2010 YEAR 2011 TOTAL
DISBURSEMENT PLAN [MIL USD]
4.5 0.407 0.452 1.5 0.136 0.151 6.0 0.542 0.602
6.0 0.542 0.602 6.0 0.542 0.602
6.0 0.610 0.678 0.0 0.000 0.000 6.0 0.610 0.678
6.0 0.610 0.678 6.0 0.610 0.678
6.0 0.474 0.527 0.0 0.000 0.000 6.0 0.474 0.527
6.0 0.474 0.527 6.0 0.474 0.527
6.0 0.474 0.527 6.0 0.474 0.527
4.5 0.305 0.339 1.5 0.102 0.113 6.0 0.407 0.452
6.0 0.407 0.452 6.0 0.407 0.452
1.796 1.995 0.237 0.264 2.033 2.259
0.474 0.527 1.558 1.732 2.033 2.259
25.277 28.086 20.798 23.109 46.075 51.19526.864 29.849 19.211 21.345 46.075 51.19524.847 27.201 20.671 22.834 45.518 50.035
58.3% 41.7%
54.6% 45.4%
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 10/20
WBC/ICB-PTC/2007-01 90 18-Dec-07 28 15-Jan-08 63 18-Mar-08 34 21-Apr-08 -
03-Aug-09 10 13-Aug-09 49 01-Oct-09 60 30-Nov-09 87 25-Feb-10 7 04-Mar-10 30 03-Apr-10 0 03-Apr-10 5 31-Aug-10
03-Aug-09 10 13-Aug-09 49 01-Oct-09 60 30-Nov-09 95 05-Mar-10 12 17-Mar-10 30 16-Apr-10 0 16-Apr-10 5 13-Sep-10
IDA 15
Procurement of vehicles for supervision - Package 1
WBC/IS-V/2004-01 5 IS Prior Sep-04 14-Sep-04 7 21-Sep-04 3 24-Sep-04 10 04-Oct-04 1 05-Oct-04 2.5 15-Dec-04
IDA 17
Procurement of Frost penetration measuring equipment
IS Post
IDA 18
Procurement of GIS Software
IS Prior
18aProcurement of OS and RDBMS software
WBC/MS-NS/2008-01 1 NS Post 16-Dec-08 0 16-Dec-08 9 25-Dec-08 35 29-Jan-09 0 29-Jan-09 1 28-Feb-09
IDA 19
Procurement of Computers
WBC/NS-C/2004-01
NS Prior 19-Nov-04 19-Nov-04 5 24-Nov-04 0 24-Nov-04 2 26-Nov-04 1 27-Nov-04 2.0 26-Jan-05
Procurement of portable scales
WBC/IS-WIM/2006-01 3 IS Post Jul-06 03-Jul-06 45 17-Aug-06 68 24-Oct-06 -
Procurement of Weigh In Motion Scale System
WBC/ICB-WIM/2007-02 3 ICB Prior 06-Feb-08 15 21-Feb-08 56 17-Apr-08 56 11-Sep-08 -
15-Aug-10 7 22-Aug-10 30 21-Sep-10 14 05-Oct-10 14 19-Oct-10 1 20-Oct-10 3 18-Jan-11
IS Post 19-Jan-07148IDA 21
Procurement of Mobile traffic counters
WBC/IS-MTC/2006-02 20
IDA 20
Procurement of HDM-4
WBC/HDM-DC/2008-02 4
18dProcurement of HDM-4
1
118cStandalone HIMS Enterprise system
13
17-Sep-09
28-Jul-09
26-Jan-09 0
73
13-Jan-0918Prior18b
Budget exceeded double. Bank approved cancellation of the procurement on December 03, 2006.
Because of over-budgeting, PEPS permanently cancelled this procurement. Bank aggred on November 13, 2008.
07-Mar-0926-Jan-09 1.3
Total IDA Goods
DC Prior
30-Sep-070 19-Jan-07 8.5
09-Oct-09 3
03-Jul-06 52Jul-06
S Post
23-Jul-09
24-Aug-06
12-Oct-09
IBRD 11
Procurement of Computers and Office equipment for PIT
IDA 16
Procurement of thermal mapping equipment
WBC/IS-TM/2006-03 1
Permanent cancellation is approved.
5
DC 8Prior
BDs preparation
IS
26-Dec-08 0 26-Dec-08
23-Jul-09
Post
DC
Issu
ing
of L
ette
r of
A
ccep
tanc
e/
Not
ifica
tion
Day
s In
terv
al
Procedure will be repeated. Cancellation approved: April 22, 2008
Ban
k’s
NO
to
BE
R/
Am
endm
ent
25-Sep-06 0
Replaced with other software needed for RDB.
-
13
-
28-Jul-09 09-Sep-0943B
id in
vita
tion
(UN
DB
onl
ine)
Aug-06
Day
s In
terv
al
BD
s ap
prov
ed
(NO
)/ r
eady
5
2
PROCUREMENT DATA
Bid
S
ubm
issi
on/
Ope
ning
Evaluation and recommendation
Met
hod
Prio
r/po
st r
evie
w
Day
s In
terv
al
Con
trac
t S
igni
ng
(Agr
eem
ent
Dat
e)
Sta
rt D
ate
25-Sep-06
Day
s In
terv
al
CONTRACT DATA
Com
plet
ion
Dat
e
Day
s In
terv
al
Dur
atio
n (m
ths)
Bid preparation
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
BE
R/
Am
endm
ent
subm
issi
on t
o th
e B
ank
BD
s se
nt t
o th
e B
ank
Item No
Contract (Item) TitleContract ID
No
No
of p
cs
25-Nov-06
IDA 14
Procurement of Permanent Traffic Counters
ICB
22-Aug-06 21 12-Sep-06
17-Sep-09
12-Oct-09
WBC/ICB-PTC/2009-01 130
Prior
25-Jan-10
31-Dec-093.5
4
12-Oct-09
17-Sep-09
559870PROP0p071P1No1Est10April02010.xls/2 Goods 11/20
WBC/ICB-PTC/2007-01 90
IDA 15
Procurement of vehicles for supervision - Package 1
WBC/IS-V/2004-01 5
IDA 17
Procurement of Frost penetration measuring equipment
IDA 18
Procurement of GIS Software
18aProcurement of OS and RDBMS software
WBC/MS-NS/2008-01 1
IDA 19
Procurement of Computers
WBC/NS-C/2004-01
Procurement of portable scales
WBC/IS-WIM/2006-01 3
Procurement of Weigh In Motion Scale System
WBC/ICB-WIM/2007-02 3
IDA 21
Procurement of Mobile traffic counters
WBC/IS-MTC/2006-02 20
IDA 20
Procurement of HDM-4
WBC/HDM-DC/2008-02 4
18dProcurement of HDM-4
1
118cStandalone HIMS Enterprise system
18b
Total IDA Goods
IBRD 11
Procurement of Computers and Office equipment for PIT
IDA 16
Procurement of thermal mapping equipment
WBC/IS-TM/2006-03 1
Item No
Contract (Item) TitleContract ID
No
No
of p
cs
IDA 14
Procurement of Permanent Traffic Counters
WBC/ICB-PTC/2009-01 130
Auto �a�ak d.o.o32000 �a�ak, Konjevi�i, Serbia
“SolutionJM“ d.o.o., Vojislava Ili�a 2, Belgrade, Serbia
PAKOM AD11 000 Belgrade, Severni Bulevar
6, Serbia
Budget exceeded double. Bank approved cancellation of the procurement on December 03, 2006.
Because of over-budgeting, PEPS permanently cancelled this procurement. Bank aggred on
HDM Global (Presses de l’Ecole nationale des ponts et chaussées)
Telix d.o.o.Bul. Slobodana Jovanovi�a 2,
21000 Novi Sad, Serbia
JV Mikrobit d.o.o. & Traffic Design d.o.o.
Arhitekta Novaka 13, 9000 Murska Sobota, Slovenia
KUAB Konsult& Utveckling AB
Box 10, 795 21 Rättvik, Sweden
Con
trac
tor
Nam
e an
d ad
dres
s
HDM Global (Presses de l'Ecole nationale des ponts et chaussées)
HIMS Ltd.New Zeland
559870PROP0p071P1No1Est10April02010.xls/2 Goods 12/20
BD
s preparation
Issuing of Letter of Acceptance/ Notification
Days Interval
Bank’s NO to BER/
Amendment
Bid invitation (UNDB online)
Days Interval
BDs approved (NO)/ ready
PR
OC
UR
EM
EN
T D
AT
A
Bid Submission/
Opening
Evaluation and recom
mendation
Method
Prior/post review
Days Interval
Contract Signing (Agreement Date)
Start Date
Days Interval
CO
NT
RA
CT
DA
TA
Completion Date
Days Interval
Duration (mths)
Bid preparation
Days Interval
Days Interval
Days Interval
Days Interval
BER/ Amendment
submission to the Bank
BDs sent to the Bank
Item
No
Contract (Item
) Title
Contract ID
N
o
No of pcs
To
tal IBR
D G
oo
ds
GR
AN
D T
OT
AL
GO
OD
S
559870PR
OP
0p071P1N
o1Est10A
pril02010.xls/2 Goods
13/20
Item No
Contract (Item) TitleContract ID
No
No
of p
cs
Total IBRD Goods
GRAND TOTAL GOODS
Con
trac
tor
Nam
e an
d ad
dres
s
559870PROP0p071P1No1Est10April02010.xls/2 Goods 14/20
Amendment I
Amendment II
Amendment III
Consultancy Services for Supervision of road maintenance and rehabilitation Works and Environmental Monitoring
QCBS 21-Feb-04 09-Mar-04 Apr-04 12-May-04 0 12-May-04 7 19-May-04 37 25-Jun-04 26
Amendment I -
Amendment III -
IDA 24
Maintenance Management System Study
QCBS Prior
IDA 26
TA to PERS
26cPerforming the public opinion survey for traffic safety aspect of the Project
ICS Post
WBC/ICS-RSA/2007-01 18-Mar-08 18-Mar-08 19-Jun-08 15-Aug-08
03-Mar-10 21 24-Mar-10 14 07-Apr-10 14 21-Apr-10 21-Apr-10 7 28-Apr-10 28 26-May-10 21
-
15-Dec-042912-Nov-04
-
- -
09-Jul-07
Day
s In
terv
al
Sho
rt L
ist
and
RF
P
deliv
ered
to
the
Ban
k
Sho
rt L
ist
appr
oved
by
the
Ban
k (N
O)
Issu
ance
of
RF
P
(Pro
posa
ls
invi
tatio
n)
Day
s In
terv
al
Day
s In
terv
al
Short List Consultants Selection and RFP
Day
s In
terv
al
EIs
sub
mis
sion
Proposals preparation
14-Feb-05
Item No
Contract (Item) TitleContract ID
No
PROCUREMENT DATA
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Pro
posa
ls
Sub
mis
sion
de
adlin
e
RE
I pu
blis
hed
on
UN
DB
onl
ine
Met
hod
Prio
r/po
st r
evie
w
TO
R d
eliv
ered
to
the
Ban
k
Day
s In
terv
al
LCS 28-Oct-04Prior
- Prior
Day
s In
terv
al
4 16-Nov-04 5
-
-
IDA 25
Project Financial AuditsWBC/RFP/2004-02
Amendment I
Prior
-
Permanent cancellation approved on August 01, 2008.
-
-
31-Oct-0508-Feb-05
-
214
-
-
45 31-Mar-05
RF
P a
ppro
ved
by
the
Ban
k (N
O)
15-Sep-06288
IDA 23
WBC/RFP/2004-01
IDA 22
WBC/RFP/2005-01
Consulting Services for Road Data Base (RDB)
6 22-Nov-06 9715-Aug-06 31 21-Sep-06 62
Prior-
6 14-Feb-05
-
Day
s In
terv
al
-
6QCBS Prior 08-Feb-05
TO
R a
ppro
ved
by
the
Ban
k (N
O)
RE
I de
liver
ed t
o th
e B
ank
Preparation of initial documents
Permanent cancellation is approved.
Preparation of ToR for Consulting service for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards
WBC/ICS-HIS/2006-02
26-Dec-0620-Dec-06ICS Post
ICS
ICS Post
26eIndividual Consulting Services for Road Safety Audit/Inspection
Prior
26d 19-Jun-07
IDA Services Sub-total
26bTransport Rehabilitation Project Social Aspect Public Opinion Surveying
WBC/ICS-SAS/2006-01
559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 15/20
Amendment I
Amendment II
Amendment III
Consultancy Services for Supervision of road maintenance and rehabilitation Works and Environmental Monitoring
Amendment I
Amendment III
IDA 24
Maintenance Management System Study
IDA 26
TA to PERS
26cPerforming the public opinion survey for traffic safety aspect of the Project
WBC/ICS-RSA/2007-01
Item No
Contract (Item) TitleContract ID
No
IDA 25
Project Financial AuditsWBC/RFP/2004-02
Amendment I
IDA 23
WBC/RFP/2004-01
IDA 22
WBC/RFP/2005-01
Consulting Services for Road Data Base (RDB)
Preparation of ToR for Consulting service for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards
WBC/ICS-HIS/2006-02
26eIndividual Consulting Services for Road Safety Audit/Inspection
26d
IDA Services Sub-total
26bTransport Rehabilitation Project Social Aspect Public Opinion Surveying
WBC/ICS-SAS/2006-01
19-May-08 2 21-May-08 8 29-May-08 -
13-May-09 6 19-May-09 7 26-May-09 16-Apr-09 6 02-Oct-09
08-Oct-09 6 14-Oct-09 15 29-Oct-09 03-Oct-09 3 31-Dec-09
21-Jul-04 2 23-Jul-04 7 30-Jul-04 84 22-Oct-04 07-Sep-04 45 22-Oct-04 0 22-Oct-04 10 01-Nov-04 0 01-Nov-04 36 31-Oct-07
30-Oct-07 30-Oct-07 31-Oct-07 01-Nov-07 9 31-Jul-08
31-Jul-08 11-Aug-08 20-Aug-08 01-Aug-08 5 31-Dec-08
16-Jun-10 14 30-Jun-10 7 07-Jul-10 21 28-Jul-10 28-Jul-10 9 24-Apr-11
11-Jan-05
Day
s In
terv
al
Day
s In
terv
al
Evaluation and recommendation
TE
R a
ppro
ved
by
the
Ban
k (N
O)
Pub
lic o
peni
ng o
f F
inan
cial
P
ropo
sals
Day
s In
terv
al
Fin
al B
ER
rea
dy
Day
s In
terv
al
Dra
ft
Con
trac
t/A
men
dmen
t de
liver
ed t
o th
e B
ank
Day
s In
terv
al
Con
trac
t/A
men
dmen
t ap
prov
ed b
y th
e B
ank
(NO
)
Invi
tatio
n fo
r ne
gotia
tion
Com
plet
ion
Dat
e
Dur
atio
n (m
ths)
TE
R d
eliv
ered
to
the
Ban
k
Day
s In
terv
al
CONTRACT DATA
Con
sulta
nt’s
Nam
e an
d ad
dres
s
Day
s In
terv
al
Sta
rt D
ate
3011
08-Feb-05 6 31-Aug-08235 07-Oct-05 85 31-Dec-0520-Dec-04 Deloitte revizija d.o.o.
Kralja Milana 16, 11 000 Beograd, Serbia02-Apr-09 13-Apr-09 13-May-09 01-Sep-08 31-Aug-118
8
14-Jun-0729-May-07
20-Dec-04 22
Day
s In
terv
al
Con
trac
t/A
men
dmen
t S
igni
ng (
Agr
eem
ent
Dat
e)
14-Feb-0528 08-Feb-050
Highway Institute Inc.
Kumodraška 257, 11 000 Belgrade, Serbia
-
18+2 15-Apr-0920-Aug-0727-Feb-07 10-Jul-07 15-Aug-0716 26 03-Aug-07 10 13-Aug-07 2
JV “CPV-Nievelt”,Jovana or evi�a 2,
21000 Novi Sad, Serbia
2 12-Jul-07 22 591
30-Sep-07
Individual Consultant
Mr. Stjepan Gredelj, Šavni�ka
39/e, Belgrade, Serbia
-
05-Feb-07 05-Feb-07 829-Dec-06
01-Aug-07 19-Sep-071.5
Individual ConsultantMr. Dragan Mihajlovi�
Banja Luka, Republic of Srpska
31-Jul-0724-Jul-07 25-Jul-07
Procedure is cancelled based on Bank request from July 15, 2008.
559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 16/20
Day
s In
terv
al
Sho
rt L
ist
and
RF
P
deliv
ered
to
the
Ban
k
Sho
rt L
ist
appr
oved
by
the
Ban
k (N
O)
Issu
ance
of
RF
P
(Pro
posa
ls
invi
tatio
n)
Day
s In
terv
al
Day
s In
terv
al
Short List Consultants Selection and RFP
Day
s In
terv
al
EIs
sub
mis
sion
Proposals preparation
Item No
Contract (Item) TitleContract ID
No
PROCUREMENT DATA
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Pro
posa
ls
Sub
mis
sion
de
adlin
e
RE
I pu
blis
hed
on
UN
DB
onl
ine
Met
hod
Prio
r/po
st r
evie
w
TO
R d
eliv
ered
to
the
Ban
k
Day
s In
terv
al
Day
s In
terv
al
RF
P a
ppro
ved
by
the
Ban
k (N
O)
Day
s In
terv
al
TO
R a
ppro
ved
by
the
Ban
k (N
O)
RE
I de
liver
ed t
o th
e B
ank
Preparation of initial documents
03-May-10 21 24-May-10 14 07-Jun-10 14 21-Jun-10 21-Jun-10 7 28-Jun-10 28 26-Jul-10 21
IDA 27
Innovation/harmonization of road technical standards according to EU standards
WBC/QCBS-HIS/2008-01
QCBS Prior 26-Sep-07 19-Mar-08
05-Aug-09 03-Sep-09 08-Sep-09 1 09-Sep-09 20 29-Sep-09 56 24-Nov-09 14 08-Dec-09 08-Dec-09 7 15-Dec-09 42 26-Jan-10 21
05-Aug-09 03-Sep-09 08-Sep-09 1 09-Sep-09 20 29-Sep-09 76 14-Dec-09 74 26-Feb-10 26-Feb-10 4 02-Mar-10 42 13-Apr-10 14
05-Aug-09 03-Sep-09 08-Sep-09 1 09-Sep-09 20 29-Sep-09 76 14-Dec-09 116 09-Apr-10 09-Apr-10 4 13-Apr-10 42 25-May-10 14
14-Mar-08 19-Mar-08 06-Jul-09 2 08-Jul-09 28 05-Aug-09 79 23-Oct-09 35 27-Nov-09 27-Nov-09 7 04-Dec-09 42 15-Jan-10 21
14-Mar-08 19-Mar-08 06-Jul-09 2 08-Jul-09 28 05-Aug-09 79 23-Oct-09 130 02-Mar-10 02-Mar-10 6 08-Mar-10 35 12-Apr-10 21
14-Mar-08 19-Mar-08 06-Jul-09 2 08-Jul-09 28 05-Aug-09 79 23-Oct-09 180 21-Apr-10 21-Apr-10 6 27-Apr-10 35 01-Jun-10 21
IBRD 13
TA to PERS
IDA 28
TRAINING
05-Mar-08 18-Mar-08 03-Feb-10 7 10-Feb-10 21 03-Mar-10 21 24-Mar-10 14 07-Apr-10 07-Apr-10 7 14-Apr-10 28 12-May-10
10-Feb-10 19-Feb-10 19-Feb-10 5 24-Feb-10 14 10-Mar-10 14 24-Mar-10 7 31-Mar-10 31-Mar-10 7 07-Apr-10 28 05-May-10
10-Feb-10 23-Apr-10 23-Apr-10 5 28-Apr-10 14 12-May-10 14 26-May-10 7 02-Jun-10 02-Jun-10 7 09-Jun-10 28 07-Jul-10
-Workshops, training, conferences
-
Consulting Services is moved to the TRP Additional financing (IBRD loan).
QCBS
CQ
Prior
Prior
QCBS Prior
IDA Consulting Services Total
Safety Audit/Inspection
IDA TA Sub-total
IBRD 12
Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring
WBC/QCBS-SAE/2009-02
IBRD Consulting Services Total
IBRD 14
Consulting Services for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards
WBC/QCBS-HIS/2009-01
CONSULTING SERVICES TOTAL
28aConsulting Services for Safe Road Design
WBC/CQS-SRD/2010-01
IDA Training Total
559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 17/20
Item No
Contract (Item) TitleContract ID
No
IDA 27
Innovation/harmonization of road technical standards according to EU standards
WBC/QCBS-HIS/2008-01
IBRD 13
TA to PERS
IDA 28
TRAINING
-Workshops, training, conferences
-
IDA Consulting Services Total
Safety Audit/Inspection
IDA TA Sub-total
IBRD 12
Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring
WBC/QCBS-SAE/2009-02
IBRD Consulting Services Total
IBRD 14
Consulting Services for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards
WBC/QCBS-HIS/2009-01
CONSULTING SERVICES TOTAL
28aConsulting Services for Safe Road Design
WBC/CQS-SRD/2010-01
IDA Training Total
Day
s In
terv
al
Day
s In
terv
al
Evaluation and recommendation
TE
R a
ppro
ved
by
the
Ban
k (N
O)
Pub
lic o
peni
ng o
f F
inan
cial
P
ropo
sals
Day
s In
terv
al
Fin
al B
ER
rea
dy
Day
s In
terv
al
Dra
ft
Con
trac
t/A
men
dmen
t de
liver
ed t
o th
e B
ank
Day
s In
terv
al
Con
trac
t/A
men
dmen
t ap
prov
ed b
y th
e B
ank
(NO
)
Invi
tatio
n fo
r ne
gotia
tion
Com
plet
ion
Dat
e
Dur
atio
n (m
ths)
TE
R d
eliv
ered
to
the
Ban
k
Day
s In
terv
al
CONTRACT DATA
Con
sulta
nt’s
Nam
e an
d ad
dres
s
Day
s In
terv
al
Sta
rt D
ate
Day
s In
terv
al
Con
trac
t/A
men
dmen
t S
igni
ng (
Agr
eem
ent
Dat
e)
16-Aug-10 14 30-Aug-10 7 06-Sep-10 21 27-Sep-10 27-Sep-10 9 24-Jun-11
16-Feb-10 14 02-Mar-10 14 16-Mar-10 14 30-Mar-10 7 06-Apr-10 14 20-Apr-10 14 04-May-10 7 11-May-10 1 12-May-10 19 03-Dec-11
27-Apr-10 7 04-May-10 7 11-May-10 7 18-May-10 7 25-May-10 7 01-Jun-10 7 08-Jun-10 7 15-Jun-10 1 16-Jun-10 16 09-Oct-11
08-Jun-10 7 15-Jun-10 7 22-Jun-10 7 29-Jun-10 7 06-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 1 28-Jul-10 17.0 31-Dec-11
05-Feb-10 14 19-Feb-10 14 05-Mar-10 14 19-Mar-10 7 26-Mar-10 14 09-Apr-10 14 23-Apr-10 7 30-Apr-10 1 01-May-10 12 01-May-11
03-May-10 14 17-May-10 7 24-May-10 7 31-May-10 7 07-Jun-10 14 Jun/ 21, 10 14 05-Jul-10 7 12-Jul-10 1 13-Jul-10 12 13-Jul-11
22-Jun-10 14 06-Jul-10 7 13-Jul-10 7 20-Jul-10 7 27-Jul-10 14 Aug/ 10, 10 14 24-Aug-10 7 31-Aug-10 1 01-Sep-10 12 01-Sep-11
21 02-Jun-10 14 16-Jun-10 14 30-Jun-10 7 07-Jul-10 1 08-Jul-10 3 06-Oct-10
14 19-May-10 7 26-May-10 7 02-Jun-10 7 09-Jun-10 3 12-Jun-10 12-Jun-10 3.5 25-Sep-10
14 21-Jul-10 7 28-Jul-10 7 04-Aug-10 7 11-Aug-10 3 14-Aug-10 14-Aug-10 3.5 27-Nov-10
-
559870PROP0p071P1No1Est10April02010.xls/3 Con Services & 4 Training 18/20
Days Interval
Short List and RFP delivered to the
Bank
Short List approved by the
Bank (NO)
Issuance of RFP (Proposals invitation)
Days Interval
Days Interval
Short List C
onsultants Selection and R
FP
Days Interval
EIs submission
Proposals preparation
Item
No
Contract (Item
) Title
Contract ID
N
o
PR
OC
UR
EM
EN
T D
AT
A
Days Interval
Days Interval
Days Interval
Proposals Submission
deadline
REI published on UNDB online
Method
Prior/post review
TOR delivered to the Bank
Days Interval
Days Interval
RFP approved by the Bank (NO)
Days Interval
TOR approved by the Bank (NO)
REI delivered to the Bank
Preparation of initial docum
ents
IBR
D
15T
raining-
IBR
D T
raining Total
TR
AIN
ING
TO
TA
L
559870PR
OP
0p071P1N
o1Est10A
pril02010.xls/3 Con S
ervices & 4 T
raining19/20
Item
No
Contract (Item
) Title
Contract ID
N
o
IBR
D
15T
raining-
IBR
D T
raining Total
TR
AIN
ING
TO
TA
L
Days Interval
Days Interval
Evaluation and recom
mendation
TER approved by the Bank (NO)
Public opening of Financial Proposals
Days Interval
Final BER ready
Days Interval
Draft Contract/Amendment delivered to the Bank
Days Interval
Contract/Amendment approved by the Bank
(NO)
Invitation for negotiation
Completion Date
Duration (mths)
TER delivered to the Bank
Days Interval
CO
NT
RA
CT
DA
TA
Consultant’s Name and address
Days Interval
Start Date
Days Interval
Contract/Amendment Signing (Agreement
Date)559870P
RO
P0p071P
1No1E
st10April02010.xls/3 C
on Services &
4 Training
20/20