Georgia - RMIDP Procurement Plan

Attachment 2 Contract

Item Comp Description Proc Prepare Invite Open Evaluate Contract Contract

Tyr No CostUSD 000 method PQ Prior review

docs bidsl.ror bidsli'0.S bids/props start end

2 Durable Housing w 14 Plan 30-Sep-08 5-0ct-08 30-0ct-08 4-Nov-08 14-Nov-08 23-Apr-09

DC No See below Actual

2 Construction of 85 houses In vII. W

' Plan DC

14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Teliani and Metekhi Kaspi Os. No Yes

Actual

Construction of 112 houses in viI. W Plan DC No See below

14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08 Agaiani of Kaspi Os.

Actual

3 2 Construction of 134 houses in vII.

W Plan OC No See below 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Berbukii Gori Os. Actual

4 2 Construction of 86 houses in viI. Skra

W "Ian 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Gori Os. DC No See below ,ctual

5 2 Construction of 100 houses in viI. W 'Ian DC No See below

14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08 KhurvaleH Gori Os.

,ctual

6 2 Construction of 30 houses in vII. W " J Ian DC No See below

14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08 Shavshvebi of Gori Os.

ctual

7 2 Construction of 30 houses in viI.

W ~ Plan DC No See below 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Shavshvebi of Gori Os. Actual

8 Construction of 30 houses in viI.

W ~ Plan

DC No See below 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Shavshvebi of Gori Os. Actual

9 Construction of 30 houses in vii.

W Plan

DC No See below 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Shavshvebi of Gori Os. Actual

10 2 Construction of 30 houses In vII.

W DC Shavshvebi of Geri Os. Plan No See below 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Actual

Construction of 27 houses in viI. Plan 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

11 2 Shavshvebl of Gori Os.

W DC No See below

Actual

12 2 Construction of 100 houses in vii.

W Plan

DC No See below 14-Sep-08 N/A N/A N/A 17-Sep-08 17-Nov-08

Akhalsopell of Kareli 05. Actual

13 2 Construction of 58 houses in viI.

W Plan

DC No See below 14-Sep-08 N/ A N/A N/A 17-Sep-08 17-Nov-08

Mokhisi of Kareli Os. Actual

14 Construction of 158 houses in viI.

W Plan

DC No See below 21-Sep-08 N/A N/A N/A 22-Sep-08 20-Nov-08

Karaletl of Gori Os. Actual

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Georgia - RMIDP

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

Equipment

Investments

Restoration of internal mainline and quarterly water pipes in Town Chiatura

Internal quarterly rehabilitation ofTown Kutaisi water supply networks

Rehabilitation of water supply system in

Dedoohl istkaro Rehabilitation ofTown Tkibuli water

supply system and arrangement of additional water suooly system Rehabilitation of the mainline network of the water supply system in Daba Chkhorotsku Reinforcing ofTsalka water supply system Reconstruction of Chikhareshi school

Subtotal for Grants

Gl4I'iIf~:m Sam~grelo-lemo Slaneu RegIOn R~h.Jl1lllL.H".:.n M ' T\.'\.\n P(lll ("\I:IIr]g

faecal sewage pump stations Regulation ofTown Zugdidi sewage

network and rehabilitation of cleaning I premises Mt.skheheta MUaJIC'tl R~~,)n Rehabilitatio ofTown Dusheti inner

streets Reconstruction of Daba Pasanauri

sewage system

G

G

w

w

w

w

w

w

w

w

w w

w

w

w

w

12

I

Ii

J"

i '

Procurement Plan

Plan Actual

SH No No 15·Jan·09 ZO·Jan·09 g.Feb-09 16·Feb·0!! 26 ·f'c:-b·09 14·0cl · 11

ICB No Yes 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

Plan 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

Ac1ual

W> No First, yes 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCFl No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

Nt' '' No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

Ned No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NC8 No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB No No 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB lS-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13 lS-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB lS-Feb-09

20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13 NCB

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

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3eorgia - RMIDP

30 Arrangement works of the inner and

external sewage networks of Town Dusheti

31 Kvemo ~I R~glon

W

32 I ..•. -."._ ..• " •. ~-.-••• " ...... .,' W Rehabilitation of Gardabani sewage

Rehabilitation of Marneuli water supply

33 I .. ':-~ ... - ... " ....... ,_ .•• "'''_'J I W

34 I ..... - •. ,,_ ..... vo , ...... _ .. " ...... , J_YY', I W system

35 Ka).h~u Region

36

37

38

39

40

41

42

43

44

45

46

47

3

3

3

3

3

3

3

Keconstruction of Town GUijaani water supply system Rehabilitation and zoning ofTelavi water

supply system To be defined

Subtotal for Credit

TA to help build proc capacity in LSGs and utilities

TA to MoF and LSGs on budget monitoring and financial reporting

TA to LSGs on financial management. accounting, strategic planning etc.

TA to water utilities to improve financial & operational performance

TA to MDF on use of PMIS, contract management etc.

TA to MOF on EMP

Feasibility, engineering design and supervision

3 Beneficiary survey

3 WorKshops, conference participation, learning exchange ..

Subtotal Comp 3

Plan total Actual total

W

W

w

CS

CS

CS

CS

CS

cs

CS

cs

TR

Sev '\

w'J

I :" Plan

Actual Plan Actual

, Plan

2

Actual I Plan

Actual Plan Actual Plan Actual

12 Plan Actual

I Plan Actual

) Plan Actual

Sev

Procurement Plan

NCB 15-Feb-09

20-Feb-09 27-Mar-09 26-Apr-09 S-May-09 6-Mar-13

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13 NCB

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB 15-Feb-09

20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13 NCB

15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

NCB 15-Feb-09 20-Feb-09 27-Mar-09 26-Apr-09 6-May-09 6-Mar-13

cas NA No 30-Jan-09 4-Feb-09 l1 -Mar-09 10-Apr-09 20-Apr-09 1-Nov-10

cas NA No 8-Aug-08 13-Aug-08 17-Sep-08 7-Oct-OS 17-0ct-OS 9-Feb-10

23-Aug-08 28-Aug-08 2-0ct-08 l-Nov-08 ll-Nov-08 2-Sep-10

cas NA No

7-Sep-08 12-Sep-08 l7-Oct-08 l-Dec-OS 11-Dec-08 29-Jul-11

aCBS NA Yes

cas NA No 22-Sep-08 27-Sep-OS 1-Nov-OS 1-Dee-OS 11-Dee-OS 6-Dee-09

cas NA No 12-0ct-08 17-Oct-OS 21-Nov-08 21-Dec-OS 3l-0ee-08 26-Dec-09

aCBS, NA

aCBS, if 1-Nov-08 1S-Dee-08 20-Jan-09 19-Feb-09 1-Mar-09 12-Aug-12 cas any

cas NA No 21-Nov-OS 2S-Nov-08 31-0ee-08 3D-Jan-09 9-Feb-09 19-Jul-09

cas NA No 21-Dec-08 26-Dec-08 30-Jan-09 1-Mar-09 11-Mar-09 14-May-12

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Georgia - RMIDP Procurement Plan

Prior review provisions applicable to Comp 1 an<i p 1 and 2 Proc thresholds Prior review provsions applicable to Comp 2

Goods ICB All None Only the first proc. action under each proc. method NCB 1st BD and all above 200 300 and type of contract will be subject to prior review SH 1st ITQ 100 DC All None Proc thresholds = same as those for Comp 1 and 3

Works ICB A" None NCB 1st BO and all above 2000 3000 SH 1st ITQ 100 DC All None

Consulting services 1 st RFP - any sel. method irrespective of est. cost Consulting services - firms QCBS All above 200 None

QBS All above 200 None FBS A" above 200 None LCS All above 200 None IA" figures = est costs in 000 USD ~uivalent CQS 1st RFP 200 SSS A" None

Consulting services - individuals Reg A" above 50 None SSS A" None

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