Contract ID No WBC/RRC- M4/ WBC/RRC- R101/ WBC/RRC- M5PS/ WBC/RRC- M5SB/ WBC/RRC- M5SB/ WBC/RRC- M5SL/

Transcription

1 re Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Item Pavement rehabilitationupgrading of main road M4, Section: Kamenica Valjevo, from km to km Pavement rehabilitationupgrading of regional road R 0, Obrenovac Ub, from km 4+25 to km Pavement rehabilitationupgrading of main road M5, Section: Para in Stra a, from km to km and from km to km Pavement rehabilitationupgrading of main road M5, Section: Stra a Boljevac, from Km to Km Pavement rehabilitationupgrading of main road M5, Section: Boljevac Selište, from Km to Km Pavement rehabilitationupgrading of main road M5, Section: Selište Lubnica, from Km to Km Pavement rehabilitationupgrading of regional road R 23, Section: va Varoš Aljinovi i (Uvac), from km +000 to km Pavement rehabilitationupgrading of main road M7, Section: Ka abalj, from Km to Km Improvement of 3 black spots on Smederevo bypass Improvement of 4 black spots on main road M 22, section: Kruzni put Stepojevac Improvement of 5 black spots on state roads in territory of rth Banat Improvement of interchange M2. and R7 roads PROP0P09PEst0April0200.xls/Disb. 30 July 200 M4/20090 R0/20004 M5PS/ M5SB/ M5SB/ M5SL/ R23/ M7/ WBC/NCB/ Length (km)/ Pcs Advance payment of 5%/0% (USD) Date of the first disbursement ,532 May0 24.2,29,292 Oct0 2.8,88,546 Jun0 23.,06,363 Sep ,090 Oct ,957 Jun ,242 Jun ,525 May ,452,547 3,493,802 30/Jun/200 8.% of Initial Costs 3,44,422 share 5 39,749 Jun0 39,749

2 Item Length (km)/ Pcs Advance payment of 5%/0% (USD) Date of the first disbursement SUM ( WORKS) 6,492,296 3,533,55 30/Jun/ % of Costs 6.9% of budget 3,80,96 share 4 Permanent Traffic Counters WBC/ICB PTC/ ,429 Apr0 49,429 30/Jun/200 44,486 share PROP0P09PEst0April0200.xls/Disb. 30 July 200

3 Item Length (km)/ of pcs Method /post review BDs sent to BDs preparation BDs approved (NO) PROCUREMENT DATA Bid invitation (UNDB online) Bid preparation Bid Submission/ Opening Evaluation and recommendation submission to Bank s NO to Issuing of Letter of Acceptance Contract Signing (Agreement Date) CONTRACT DATA Start Date Duration (mths) Completion Date Contractor Name and address 2 Routine and winter maintenance of main and regional roads in Ma va District ICB Feb04 02Mar Jun Jul Aug04 0Sep Aug07 I 2Aug Aug07 3Aug07 0Sep07 7 3Mar08 Routine and winter maintenance of main and regional roads in Kolubara District WBC/RMC/ WBC/RMC/ ICB Feb04 02Mar Jun Jul Aug04 0Sep Aug07 I 2Aug Aug07 3Aug07 0Sep07 7 3Mar08 ALPINE MAYREDER BAU GMBH A507 Salzburg/Wals, Alte Bundesstrabe 0, Austria PZP BEOGRAD Vidska 24, 000 Beograd, Serbia Subtotal Maintenance, of main road M23, Section: KragujevacRavni Gaj, km km of main road M23., Section: Ravni Gaj Kraljevo, km km WBC/RRC/ I of main road M9, Section: Šabac Zminjak, km 83+34km ICB 0Feb05 9 0Mar Apr Jun Jul05 0 0Aug05 5 3Oct06 ICB 2Sep Sep Dec Feb06 4 7Mar06 5 0Apr Sep07 ICB 24Sep Sep Dec May Jun06 8 5Jun06 2 4Jun07 I 3Jun07 0 3Jun07 4Jun07 5Jun07.5 3Jul07 of main road M9, Section: Prnjavor Loznica, km km WBC/RRC/ WBC/RRC/ WBC/RRC/ te: Contract amended on New Completion date is Payments from the Credit are closed on Remain amended contract value will be paid from the NIP. ICB 24Sep Sep Dec May Jun06 8 5Jun06 2 4Jun07 I 3Jun07 0 3Jun07 4Jun07 5Jun07.5 3Jul07 of main road M2, Section: Šabac WBC/RRC/ (Duma a)koceljeva, km km ICB 2Dec05 2 4Dec Feb06 Bidding procedure cancelled. Bids returned to the bidders unopened ICB 83 3Jun Aug v Dec06 7 5Jan07 8 4Jun08 I 04Jun Jul08 9 5Jul08 0 5Jul08 8Aug08 of main road M2, Section: KoceljevaValjevo, km 02+05km WBC/RRC/ ICB 6Dec Dec Feb06 Bidding procedure cancelled. Bids returned to the bidders unopened 26.2 ICB 79 3Jun Aug Oct Dec Jan Jul08 I 26May May Jun08 6 0Jul08 29v08 ALPINE MAYREDER BAU GMBH A507 Salzburg/Wals, Alte Bundesstrabe 0, Austria PUTEVI A.D. U ICE Nikole Paši a U ice, Serbia PZP BEOGRAD Vidska 24, 000 Beograd, Serbia PZP BEOGRAD Vidska 24, 000 Beograd, Serbia JV Adige Bitumi Ingrap Omni Ulica Oslobo enja 5257, 090 Belgrade, Serbia PZP BEOGRAD Vidska 24, 000 Beograd, Serbia PROP0P09PEst0April0200.xls/ Works 3/20

4 Item Length (km)/ of pcs Method /post review BDs sent to BDs preparation BDs approved (NO) PROCUREMENT DATA Bid invitation (UNDB online) Bid preparation Bid Submission/ Opening Evaluation and recommendation submission to Bank s NO to Issuing of Letter of Acceptance Contract Signing (Agreement Date) CONTRACT DATA Start Date Duration (mths) Completion Date Contractor Name and address of main road M4, Section: Loznica Zavlaka, 25.6km of main road M4, Section: Zavlaka Pri evi i, 3.7km of main road M4, Section: Pri evi i Valjevo, 2.4km of main road M4, Section: Valjevo (Iverak) elije, km km WBC/RRC/ ICB ICB ICB Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. Rehabilitation of section will be performed under the TRP Additional financing. ICB 30Aug Sep Oct06 5 2Dec06 9 9Apr07 25Apr Apr08 I 8Apr08 3 2Apr Apr08 II 25Jul08 7 Aug Aug08 Subtotal Rehabilitation 55.6 Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. 25Apr Oct08 JV PZP Valjevo Valjevoput Milovana Gliši a 94, 4000 Valjevo, Serbia 3 Installation of Traffic Counters NCB 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. 00% financed by the PE "Roads of Serbia" Total Works,333 Total Maintenance Works Total Rehabilitation Works Total Other Items GRAND TOTAL WORKS PROP0P09PEst0April0200.xls/ Works 4/20

5 Item Length (km)/ of pcs Bank share % Currenc y Original currency Amount (mil) ESTIMATED COST Contract budget (mil) Initial Last update Common currency [USD] Bank share Amount Contract budget (mil) Initial Last update Currenc y INITIAL/AMENDED CONTRACT PRICE Original currency Common currency [USD] / Amount in Loan currency [EUR] Amount Amount VAT Method /post review (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 EUR = USD Bank rate on 05Apr0 Contracts will monitor contra Contracts will monitor contra of main road M 4, Section: Kamenica M4/20090 Valjevo, from km to km % EUR RSD 346,88,2.43 4,863,546.7 with 3,552, with RSD 69,363, Initial Contract amount in payment currencies with EUR 2,860, VAT ICB 2 of regional road R0, Obrenovac Ub, from km 4+25 to km R0/ % EUR ICB 3. of main road M 5, Section: Para in Stra a, from km to km and from km to km M5PS/ % EUR ICB 3.2 of main road M 5, Section: Stra a Boljevac, from Km to Km M5SB/ % EUR ICB 3.3 of main road M 5, Section: Boljevac Selište, from Km to Km M5SB/ % EUR ICB 3.4 of main road M 5, Section: Selište Lubnica, from Km to Km M5SL/ % EUR ICB 4 of regional road R23, Section: va Varoš Aljinovi i (Uvac), from km +000 to km R23/ % EUR ICB 5 of main road M 7, Section: Ka abalj, M7/ from Km to Km % EUR ICB Subtotal Rehabilitation 52.5 RSD 346,88,2.43 4,863,546.7 with RSD 69,363, ,552, with EUR 2,860, PROP0P09PEst0April0200.xls/ Works 5% Avans 5/20

6 Item Length (km)/ of pcs Final design availability Status of Final Design Final Design delivered to PIT BDs sent to PROCUREMENT DATA BDs preparation BDs approved (NO) Bid invitation (UNDB online) Bid preparation Bid Submission/ Opening Evaluation and recommendation submission to Bank s NO to Issuing of Letter of Acceptance Contract Signing (Agreement Date) CONTRACT DATA Start Date Duration (mths) Completion Date Contractor Name and address (PBC Contracting) Routine and winter be implemented by PERS under Serbian PerformanceBased routine road maintenance project, and financed from PERS's own funds. Bank wi maintenance of main and regional roads act's implementation for these territories in accordance with TRP objectives in Ma va District (PBC Contracting) Routine and winter be implemented by PERS under Serbian PerformanceBased routine road maintenance project, and financed from PERS's own funds. Bank wi maintenance of main and regional roads 57.0 act's implementation for these territories in accordance with TRP objectives in Kolubara District of main road M 4, Section: Kamenica M4/20090 Valjevo, from km to km Design from v. 2006, modifications , new , new Sep Oct Oct09 7 2v Dec Jan0 4 09Feb0 7 6Feb0 28 6Mar0 0 6Mar0 2 6Mar Sep Oct Oct09 7 2v Dec Feb0 4 05Mar0 7 2Mar0 2 02Apr0 0 02Apr0 2 02Apr Sep Oct Oct09 7 2v Dec Feb0 9 6Mar0 8 24Mar0 2 4Apr0 0 4Apr0 2 4Apr PZP VALJEVO A.D. VALJEVO Milovana Gliši a 94, 4000 Valjevo, Serbia 2 of regional road R0, Obrenovac Ub, from km 4+25 to km R0/ Design from 200, modifications , new Dec Jan0 4 9Jan0 4 02Feb Mar Apr0 4 04May0 7 May Jun0 0 08Jun0 8 07Dec 5Mar0 2 05Apr0 4 9Apr0 4 03May0 49 2Jun0 28 9Jul0 4 02Aug0 7 09Aug Sep0 0 06Sep0 2 06Sep 03Mar0 42 4Apr0 4 28Apr0 4 2May Jun Jul0 4 Aug0 7 8Aug0 28 5Sep0 0 5Sep0 2 5Sep 3. of main road M 5, Section: Para in Stra a, from km to km and from km to km M5PS/ Design from May 2004, modifications , new , new Oct v09 4 4Dec Dec Feb0 28 5Mar0 4 29Mar0 7 05Apr May0 0 03May0 8 0v 20Oct Dec Dec Feb Mar Apr0 4 04May0 7 May Jun0 0 08Jun0 2 08Jun 20Oct Dec Dec Feb Mar Apr0 4 04May0 7 May Jun0 0 08Jun0 2 08Jun 3.2 of main road M 5, Section: Stra a Boljevac, from Km to Km M5SB/ Design from March 2004, modifications , new , new Dec Dec09 4 2Jan0 4 26Jan0 49 6Mar0 28 3Apr0 4 27Apr0 7 04May0 28 0Jun0 0 0Jun0 8 30v 0Mar0 2 22Mar0 4 05Apr0 4 9Apr Jun Jul0 4 9Jul0 7 26Jul Aug0 0 23Aug0 2 23Aug 22Feb Mar0 4 Apr0 4 25Apr0 49 3Jun0 28 Jul0 4 25Jul0 7 0Aug Aug0 0 29Aug0 2 29Aug 3.3 of main road M 5, Section: Boljevac Selište, from Km to Km M5SB/ Design from Apr. 2004, modifications , new , new Dec Dec09 4 3Jan0 4 27Jan0 49 7Mar0 28 4Apr0 4 28Apr0 7 05May Jun0 0 02Jun0 2 02Jun 0Mar0 2 22Mar0 4 05Apr0 4 9Apr Jun Jul0 4 9Jul0 7 26Jul Aug0 0 23Aug0 2 23Aug 5Mar0 37 2Apr0 4 05May0 4 9May Jul Aug0 4 8Aug0 7 25Aug Sep0 0 22Sep0 2 22Sep 3.4 of main road M 5, Section: Selište Lubnica, from Km to Km M5SL/ Design from Apr Sep v Dec09 4 8Dec Feb Mar0 4 9Mar0 7 26Mar Apr0 0 23Apr0 2 23Apr 30Sep v Jan0 6 2Feb Mar0 28 2Apr0 4 05May0 7 2May Jun0 0 09Jun0 2 09Jun 30Sep v Jan0 6 2Feb Mar0 0 03Apr0 4 7Apr0 7 24Apr May0 0 22May0 2 22May 4 of regional road R23, Section: va Varoš Aljinovi i (Uvac), from km +000 to km R23/ Design from Apr. 2004, modifications , new , new Dec Dec09 4 2Jan0 4 26Jan0 49 6Mar0 28 3Apr0 4 27Apr0 7 04May0 28 0Jun0 0 0Jun0 8 30v v Dec Dec Feb0 4 25Mar Apr0 4 06May0 7 3May0 28 0Jun0 0 0Jun0 2 0Jun v Dec Dec Feb0 4 25Mar Apr0 4 06May0 7 3May0 28 0Jun0 0 0Jun0 2 0Jun 5 of main road M 7, Section: Ka abalj, M7/ from Km to Km Under preparation, expected by end of July 2009, new Sep v v09 4 0Dec Jan Feb0 4 Mar0 7 8Mar0 28 5Apr0 0 5Apr0 2 5Apr Sep v v Dec Jan Feb0 4 Mar0 7 8Mar0 2 08Apr0 0 08Apr0 2 08Apr Sep v v Dec Jan0 49 8Mar0 28 5Apr0 7 22Apr0 2 3May0 0 3May0 2 3May Subtotal Rehabilitation PROP0P09PEst0April0200.xls/ Works 5% Avans 6/20

7 Item Length (km)/ of pcs DISBURSEMENT PLAN [MIL USD] YEAR 200 YEAR 20 TOTAL mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL (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 57.0 in Kolubara District of main road M 4, Section: Kamenica M4/20090 Valjevo, from km to km of regional road R0, Obrenovac Ub, from km 4+25 to km of main road M 5, Section: Para in Stra a, from km to km and from km to km of main road M 5, Section: Stra a Boljevac, from Km to Km of main road M 5, Section: Boljevac Selište, from Km to Km R0/ M5PS/ M5SB/ M5SB/ of main road M 5, Section: Selište Lubnica, from Km to Km of regional road R23, Section: va Varoš Aljinovi i (Uvac), from km +000 to km M5SL/ R23/ of main road M 7, Section: Ka abalj, M7/ from Km to Km Subtotal Rehabilitation from Loan in % % % 3.9% % 56.0% 55.8% % 44.0% 44.2% % 00.0% 00.0% PROP0P09PEst0April0200.xls/ Works 5% Avans 7/20

8 Item Length (km)/ of pcs Bank share % Currenc y Original currency Amount (mil) ESTIMATED COST Contract budget (mil) Initial Last update Common currency [USD] Bank share Amount Contract budget (mil) Initial Last update Currenc y INITIAL/AMENDED CONTRACT PRICE Original currency Common currency [USD] / Amount in Loan currency [EUR] Amount Amount VAT Method /post review 6 Improvement of 3 black spots on Smederevo bypass 3 90% EUR NCB Post 7 Improvement of 4 black spots on main road M 22, section: Kruzni put Stepojevac WBC/NCB/ % EUR NCB 8 Improvement of 5 black spots on state roads in territory of rth Banat WBC/NCB/ % EUR NCB 9 Improvement of interchange M2. and R7 roads 90% EUR NCB Post Subtotal Road Safety Improvement Total Works ,88,2.43 4,863,546.7 with 69,363, ,860, ,552, with Total Maintenance Works Total Rehabilitation Works Total Other Items RSD RSD 346,88, ,863,546.7 USD 3,552, EUR 0.00 USD 0.00 EUR GRAND TOTAL WORKS RSD 346,88,2.43 4,863,546.7 USD 3,552, EUR PROP0P09PEst0April0200.xls/ Works 5% Avans 8/20

9 Item Length (km)/ of pcs Final design availability Status of Final Design Final Design delivered to PIT BDs sent to PROCUREMENT DATA BDs preparation BDs approved (NO) Bid invitation (UNDB online) Bid preparation Bid Submission/ Opening Evaluation and recommendation submission to Bank s NO to Issuing of Letter of Acceptance Contract Signing (Agreement Date) CONTRACT DATA Start Date Duration (mths) Completion Date Contractor Name and address 6 Improvement of 3 black spots on Smederevo bypass 3 Existing design 2009 Revised design in Sept Sep Dec Mar0 4 08Apr May Jun0 4 08Jul0 7 5Jul0 28 2Aug0 0 2Aug0 6 Feb 5Sep0 28 3Oct0 4 27Oct0 7 03v Dec0 2 24Dec0 7 3Dec0 7 07Jan 7 4Jan 0 4Jan 6 3Jul 7 Improvement of 4 black spots on main road M 22, section: Kruzni put Stepojevac WBC/NCB/ Existing design 2009 Revised design in Sept Sep Oct Jan0 4 Feb0 49 0Apr0 2 22Apr0 4 06May0 7 3May0 28 0Jun0 0 0Jun0 6 0Dec0 5Sep0 28 3Oct0 4 27Oct0 7 03v Dec0 2 24Dec0 7 3Dec0 7 07Jan 7 4Jan 0 4Jan 6 3Jul 8 Improvement of 5 black spots on state roads in territory of rth Banat WBC/NCB/ Existing design Sep Oct Dec Dec Feb0 2 08Mar0 4 22Mar0 7 29Mar Apr0 0 26Apr0 6 26Oct0 07Sep Oct Dec Feb Mar0 2 6Apr0 4 30Apr0 7 07May0 2 28May0 0 28May0 6 27v0 07Sep Oct Dec Feb Mar0 2 6Apr0 4 30Apr0 7 07May0 2 28May0 0 28May0 6 27v0 9 Improvement of interchange M2. and R7 roads Existing design 2009 Revised design in Sept Sep Dec Mar0 4 08Apr May Jun0 4 08Jul0 7 5Jul0 28 2Aug0 0 2Aug0 6 Feb 30Sep Oct0 4 v0 7 8v0 30 8Dec0 2 08Jan 7 5Jan 7 22Jan 7 29Jan 0 29Jan 6 28Jul Subtotal Road Safety Improvement 3 Total Works Total Maintenance Works Total Rehabilitation Works Total Other Items GRAND TOTAL WORKS PROP0P09PEst0April0200.xls/ Works 5% Avans 9/20

10 Item Length (km)/ of pcs DISBURSEMENT PLAN [MIL USD] YEAR 200 YEAR 20 TOTAL mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL Improvement of 3 black spots on Smederevo bypass Improvement of 4 black spots on main road M 22, section: Kruzni put Stepojevac Improvement of 5 black spots on state roads in territory of rth Banat WBC/NCB/ WBC/NCB/ Improvement of interchange M2. and R7 roads Subtotal Road Safety Improvement 3 Total Works Total Maintenance Works % 4.7% 54.6% 45.4% Total Rehabilitation Works Total Other Items GRAND TOTAL WORKS PROP0P09PEst0April0200.xls/ Works 5% Avans 0/20

11 PROCUREMENT DATA CONTRACT DATA Item of pcs Method /post review BDs sent to BDs preparation BDs approved (NO)/ ready Bid invitation (UNDB online) Bid preparation Bid Submission/ Opening Evaluation and recommendation submission to Bank s NO to Issuing of Letter of Acceptance/ tification Contract Signing (Agreement Date) Start Date Duration (mths) Completion Date a 8b Permanent Traffic Counters vehicles for supervision Package thermal mapping equipment Frost penetration measuring equipment GIS Software OS and RDBMS software HDM4 WBC/ICB PTC/20070 WBC/ICB PTC/20090 WBC/IS V/20040 WBC/IS TM/ WBC/MS NS/20080 WBC/HDM DC/ Dec Jan Mar Apr08 Procedure will be repeated. Cancellation approved: April 22, 2008 ICB 03Aug09 0 3Aug Oct v Feb0 7 04Mar Apr0 0 03Apr0 5 3Aug Aug09 0 3Aug Oct v Mar0 2 7Mar0 30 6Apr0 0 6Apr0 5 3Sep0 5 IS Sep04 4Sep04 7 2Sep Sep Oct04 05Oct Dec04 IS Post Aug06 22Aug06 2 2Sep06 IS Post Permanent cancellation is approved. IS Replaced with other software needed for RDB. NS Post 6Dec08 0 6Dec Dec Jan Jan09 28Feb09 4 DC 26Dec Dec08 8 3Jan Sep Sep v06 26Jan Jan Mar09 8c Standalone HIMS Enterprise system DC 23Jul Jul Sep09 8 7Sep09 7Sep09 7Sep Jan0 8d HDM4 DC 23Jul Jul Oct09 3 2Oct09 2Oct09 2Oct Dec Computers portable scales Weigh In Motion Scale System Mobile traffic counters Total Goods WBC/NS C/20040 WBC/IS WIM/20060 WBC/ICB WIM/ WBC/IS MTC/ NS 9v04 9v v v v04 27v Jan05 3 IS Post Jul06 03Jul Aug Oct06 3 ICB 06Feb08 5 2Feb Apr08 56 Sep08 20 IS Post Jul06 03Jul Aug Jan07 Budget exceeded double. Bank approved cancellation of the procurement o Because of overbudgeting, PEPS permanently cancelled this procurement. vember 3, Jan Sep07 Computers and Office equipment for PIT S Post 5Aug0 7 22Aug0 30 2Sep0 4 05Oct0 4 9Oct0 20Oct0 3 8Jan PROP0P09PEst0April0200.xls/2 Goods /20

12 Item of pcs Contractor Name and address 4 Permanent Traffic Counters WBC/ICB PTC/20070 WBC/ICB PTC/ JV Mikrobit d.o.o. & Traffic Design d.o.o. Arhitekta vaka 3, 9000 Murska Sobota, Slovenia a 8b vehicles for supervision Package thermal mapping equipment Frost penetration measuring equipment GIS Software OS and RDBMS software HDM4 WBC/IS V/20040 WBC/IS TM/ WBC/MS NS/20080 WBC/HDM DC/ Auto a ak d.o.o a ak, Konjevi i, Serbia KUAB Konsult& Utveckling AB Box 0, Rättvik, Sweden Solution JM d.o.o., Vojislava Ili a 2, Belgrade, Serbia HDM Global (Presses de l Ecole nationale des ponts et chaussées) 8c Standalone HIMS Enterprise system HIMS Ltd. New Zeland 8d HDM4 Computers portable scales Weigh In Motion Scale System Mobile traffic counters Total Goods WBC/NS C/20040 WBC/IS WIM/20060 WBC/ICB WIM/ WBC/IS MTC/ on December 03, Bank aggred on 3 20 HDM Global (Presses de l'ecole nationale des ponts et chaussées) PAKOM AD 000 Belgrade, Severni Bulevar 6, Serbia Telix d.o.o. Bul. Slobodana Jovanovi a 2, 2000 vi Sad, Serbia Computers and Office equipment for PIT PROP0P09PEst0April0200.xls/2 Goods 2/20

13 PROCUREMENT DATA CONTRACT DATA Issuing of Letter of Acceptance/ tification BDs preparation Evaluation and recommendation Method /post review BDs approved (NO)/ ready Bid invitation (UNDB online) Bid Submission/ Opening Bank s NO to Contract Signing (Agreement Date) Bid preparation of pcs BDs sent to submission to Start Date Duration (mths) Completion Date Item Total Goods GRAND TOTAL GOODS PROP0P09PEst0April0200.xls/2 Goods 3/20

14 Item of pcs Contractor Name and address Total Goods GRAND TOTAL GOODS PROP0P09PEst0April0200.xls/2 Goods 4/20

15 PROCUREMENT DATA Preparation of initial documents Short List Consultants Selection and RFP Proposals preparation Item Method /post review TOR delivered to TOR approved by (NO) REI delivered to REI published on UNDB online EIs submission Short List and RFP delivered to the Bank Short List approved by the Bank (NO) RFP approved by (NO) Issuance of RFP (Proposals invitation) Proposals Submission deadline Consulting Services for Road Data Base (RDB) I II III Consultancy Services for Supervision of road maintenance and rehabilitation Works and Environmental Monitoring I III Maintenance Management System Study WBC/RFP/ WBC/RFP/ QCBS QCBS 2Feb04 09Mar04 Apr04 2May04 0 2May04 7 9May Jun04 26 QCBS 08Feb05 6 4Feb05 08Feb05 6 4Feb Mar Oct05 Permanent cancellation approved on August 0, Aug06 3 5Sep06 6 2Sep v Project Financial Audits I WBC/RFP/ LCS 28Oct04 2v04 4 6v Dec04 5 Services Subtotal 26 TA to PERS 26b Transport Rehabilitation Project Social Aspect Public Opinion Surveying WBC/ICS SAS/ ICS Post 20Dec06 26Dec06 26c Performing the public opinion survey for traffic safety aspect of the Project ICS Post Permanent cancellation is approved. 26d Preparation of ToR for Consulting service for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards WBC/ICS HIS/ ICS Post 9Jun07 09Jul07 26e Individual Consulting Services for Road Safety Audit/Inspection WBC/ICS RSA/20070 ICS 8Mar08 8Mar08 9Jun08 5Aug08 03Mar0 2 24Mar0 4 07Apr0 4 2Apr0 2Apr0 7 28Apr May PROP0P09PEst0April0200.xls/3 Con Services & 4 Training 5/20

16 CONTRACT DATA Item TER delivered to Evaluation and recommendation TER approved by (NO) Public opening of Financial Proposals Final BER ready Invitation for negotiation Draft Contract/ delivered to Contract/ approved by (NO) Contract/ Signing (Agreement Date) Start Date Duration (mths) Completion Date Consultant s Name and address 22 Consulting Services for Road Data Base (RDB) I WBC/RFP/ Feb May07 6 4Jun Jul07 2 2Jul Aug07 0 3Aug07 2 5Aug Aug Apr09 9May08 2 2May May08 JV CPVNievelt, Jovana or evi a 2, 2000 vi Sad, Serbia II 3May09 6 9May May09 6Apr Oct09 III 08Oct09 6 4Oct Oct09 03Oct09 3 3Dec09 23 Consultancy Services for Supervision of road maintenance and rehabilitation Works and Environmental Monitoring I WBC/RFP/ Jul Jul Jul Oct04 07Sep Oct Oct04 0 0v04 0 0v Oct07 30Oct07 30Oct07 3Oct07 0v07 9 3Jul08 Highway Institute Inc. Kumodraška 257, 000 Belgrade, Serbia III 3Jul08 Aug08 20Aug08 0Aug08 5 3Dec08 24 Maintenance Management System Study 25 Project Financial Audits I WBC/RFP/ Dec Dec04 22 Jan Feb05 08Feb05 6 4Feb Oct Dec05 8 3Aug08 02Apr09 3Apr May09 0Sep08 8 3Aug Deloitte revizija d.o.o. Kralja Milana 6, 000 Beograd, Serbia Services Subtotal 26 26b TA to PERS Transport Rehabilitation Project Social Aspect Public Opinion Surveying WBC/ICS SAS/ Dec06 05Feb07 05Feb Sep07 Individual Consultant Mr. Stjepan Gredelj, Šavni ka 39/e, Belgrade, Serbia 26c Performing the public opinion survey for traffic safety aspect of the Project 26d Preparation of ToR for Consulting service for Innovation/Harmonization of Road Technical Instructions/Guidelines according to EU Standards WBC/ICS HIS/ Jul07 25Jul07 3Jul07 0Aug07.5 9Sep07 Individual Consultant Mr. Dragan Mihajlovi Banja Luka, Republic of Srpska 26e Individual Consulting Services for Road Safety Audit/Inspection WBC/ICS RSA/20070 Procedure is cancelled based on Bank request from July 5, Jun0 4 30Jun0 7 07Jul0 2 28Jul0 28Jul0 9 24Apr PROP0P09PEst0April0200.xls/3 Con Services & 4 Training 6/20

17 PROCUREMENT DATA Preparation of initial documents Short List Consultants Selection and RFP Proposals preparation Item Safety Audit/Inspection Method /post review TOR delivered to TOR approved by (NO) REI delivered to REI published on UNDB online EIs submission Short List and RFP delivered to the Bank Short List approved by the Bank (NO) RFP approved by (NO) Issuance of RFP (Proposals invitation) Proposals Submission deadline 03May0 2 24May0 4 07Jun0 4 2Jun0 2Jun0 7 28Jun Jul0 2 TA Subtotal 27 Innovation/harmonizatio n of road technical standards according to EU standards WBC/QCBS HIS/20080 QCBS 26Sep07 9Mar08 Consulting Services is moved to the TRP Additional financing ( loan). Consulting Services Total 2 4 Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring Consulting Services for Innovation/Harmonizatio n of Road Technical Instructions/Guidelines according to EU Standards WBC/QCBS SAE/ WBC/QCBS HIS/20090 TA to PERS 3 Consulting Services Total QCBS QCBS 05Aug09 03Sep09 08Sep09 09Sep Sep v Dec09 08Dec09 7 5Dec Jan0 2 05Aug09 03Sep09 08Sep09 09Sep Sep Dec Feb0 26Feb0 4 02Mar0 42 3Apr0 4 05Aug09 03Sep09 08Sep09 09Sep Sep Dec Apr0 09Apr0 4 3Apr May0 4 4Mar08 9Mar08 06Jul Jul Aug Oct v09 27v Dec Jan0 2 4Mar08 9Mar08 06Jul Jul Aug Oct Mar0 02Mar0 6 08Mar0 35 2Apr0 2 4Mar08 9Mar08 06Jul Jul Aug Oct Apr0 2Apr0 6 27Apr0 35 0Jun0 2 CONSULTING SERVICES TOTAL 28a Consulting Services for Safe Road Design WBC/CQS SRD/2000 CQ 28 TRAINING 05Mar08 8Mar08 03Feb0 7 0Feb0 2 03Mar0 2 24Mar0 4 07Apr0 07Apr0 7 4Apr0 28 2May0 0Feb0 9Feb0 9Feb0 5 24Feb0 4 0Mar0 4 24Mar0 7 3Mar0 3Mar0 7 07Apr May0 0Feb0 23Apr0 23Apr0 5 28Apr0 4 2May0 4 26May0 7 02Jun0 02Jun0 7 09Jun Jul0 Workshops, training, conferences Training Total PROP0P09PEst0April0200.xls/3 Con Services & 4 Training 7/20

18 CONTRACT DATA Item Safety Audit/Inspection TER delivered to Evaluation and recommendation TER approved by (NO) Public opening of Financial Proposals Final BER ready Invitation for negotiation 6Aug0 4 30Aug0 7 06Sep0 2 27Sep0 27Sep0 9 24Jun Draft Contract/ delivered to Contract/ approved by (NO) Contract/ Signing (Agreement Date) Start Date Duration (mths) Completion Date Consultant s Name and address TA Subtotal 27 Innovation/harmonizatio n of road technical standards according to EU standards WBC/QCBS HIS/20080 Consulting Services Total 2 4 Consulting Services for Supervision of road rehabilitation Works and Environmental Monitoring Consulting Services for Innovation/Harmonizatio n of Road Technical Instructions/Guidelines according to EU Standards WBC/QCBS SAE/ WBC/QCBS HIS/ Feb0 4 02Mar0 4 6Mar0 4 30Mar0 7 06Apr0 4 20Apr0 4 04May0 7 May0 2May0 9 03Dec 27Apr0 7 04May0 7 May0 7 8May0 7 25May0 7 0Jun0 7 08Jun0 7 5Jun0 6Jun0 6 09Oct 08Jun0 7 5Jun0 7 22Jun0 7 29Jun0 7 06Jul0 7 3Jul0 7 20Jul0 7 27Jul0 28Jul Dec 05Feb0 4 9Feb0 4 05Mar0 4 9Mar0 7 26Mar0 4 09Apr0 4 23Apr0 7 30Apr0 0May0 2 0May 03May0 4 7May0 7 24May0 7 3May0 7 07Jun0 4 Jun/ 2, Jul0 7 2Jul0 3Jul0 2 3Jul 22Jun0 4 06Jul0 7 3Jul0 7 20Jul0 7 27Jul0 4 Aug/ 0, Aug0 7 3Aug0 0Sep0 2 0Sep TA to PERS 3 Consulting Services Total CONSULTING SERVICES TOTAL 28 TRAINING 28a Consulting Services for Safe Road Design WBC/CQS SRD/ Jun0 4 6Jun0 4 30Jun0 7 07Jul0 08Jul0 3 06Oct0 4 9May0 7 26May0 7 02Jun0 7 09Jun0 3 2Jun0 2Jun Sep0 4 2Jul0 7 28Jul0 7 04Aug0 7 Aug0 3 4Aug0 4Aug v0 Workshops, training, conferences Training Total PROP0P09PEst0April0200.xls/3 Con Services & 4 Training 8/20

19 PROCUREMENT DATA Preparation of initial documents Short List Consultants Selection and RFP Proposals preparation Method /post review TOR delivered to TOR approved by (NO) REI delivered to REI published on UNDB online EIs submission Short List and RFP delivered to the Bank Short List approved by the Bank (NO) RFP approved by (NO) Issuance of RFP (Proposals invitation) Proposals Submission deadline Item 5 Training Training Total TRAINING TOTAL PROP0P09PEst0April0200.xls/3 Con Services & 4 Training 9/20

20 559860PROP0P09PEst0April0200.xls/3 Con Services & 4 Training 20/20 TRAINING TOTAL Training Total 5 Training Item TER delivered to TER approved by (NO) Public opening of Financial Proposals Final BER ready Evaluation and recommendation Invitation for negotiation Draft Contract/ delivered to Contract/ approved by (NO) Contract/ Signing (Agreement Date) Start Date Duration (mths) Completion Date Consultant s Name and address CONTRACT DATA