Procurement Plan dated July 01.docx

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Procurement Plan dated July 01.docx

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Procurement Plan dated July 01.docx

ProcurementPlandatedJuly01

107965

ProcurementPlandatedJuly01,2016

ODRA-VISTULAFLOODMANAGEMENTPROJECT

I.General

1.DataofGeneralProjectinformation:

2.Borrower:

REPUBLICOFPOLAND

3.ProjectName:

ODRA-VISTULAFLOODMANAGEMENTPROJECT

4.LoanNo.:

IBRD8524–PLPOL,ProjectID:

P147460

5.CoordinationAgency:

ProjectCoordinationUnitWroclaw

6.ProjectImplementingUnit:

RZGWWroclaw,RZGWSzczecin,ZachodniopomorskiZMiUW,LubuskiZMUW,MałopolskiZMiUW,SwietokrzyskiZMiUW,PodkarpackiZMiUW,IMGWandPCU.

7.Bank'sapprovalDateoftheProcurementPlan

May07,2015-initialapproval

August18,2015

October27,2015

February23,2016

August18,2016

ProcurementNotice:

July23,2015,No.WB3345-07/15

Periodcoveredbythisprocurementplan:

2015-2022

II.GoodsandWorksandnon-consultingservices.

1.ProcurementMethodThreshold

1,3USD=1EURO

ProcurementMethod

MethodThreshold

Comments

1.

ICBandLIB(GoodsandITSystems)

Goods>€1,500000

2.

NCB(GoodsandITSystems)

Goods<€1,500000

3.

ICB(Works)

Works>€15,400,000

4.

NCB(Works)

Works<€15,400,000

5.

ICB(Non-ConsultantServices)

TS>€1,500000

6.

NCB(Non-ConsultantServices)

TS<€1,500000

7.

Shopping

Works<€150000

Goods<€80000

8.

DirectContracting

NA

PriorReviewThreshold

ProcurementDecisionssubjecttoPriorReviewbytheBankasstatedinAppendix1totheGuidelinesforProcurement:

Thresholdsforapplicableprocurementmethods(notlimitedtothelistbelow)aredeterminedbytheBankandagreedwiththeBorrowerbasedontheassessmentoftheimplementingagency’scapacity.

ProcurementMethod

PriorReviewThreshold

Comments

1.

ICB(GoodsandITSystems)

Goods>€2800000

AllICBaboveEUR2,8millionsubjecttopriorreview

2.

NCB(GoodsandITSystems)

Firstcontract

3.

ICB(Works)

Works>€15,400,000

AllICBpriorreview

4.

NCB(Works)

Firstcontract

5.

ICB(Non-ConsultantServices)

TS>€2,800000

AllICBaboveEUR2,8millionsubjecttopriorreview

6.

NCB(Non-ConsultantServices)

TS<€2,800000

Firstcontract

7.

Shopping

Works<€150000

Goods<€80000

AllShoppingpostreview

8.

DirectContracting

GoodsandWorks>€70000

DCcontractsaboveEUR70,000.AllDCcontractsshouldmeettherequirementsofpara.3.7oftheWorldBank’sProcurementGuidelines

2.Prequalification.TheProcurementPlanshallindicatewhichcontractswillfollowaprequalificationprocedureinaccordancewiththeprovisionsofparagraphs2.9and2.10oftheGuidelines.

3.AnyOtherSpecialProcurementArrangements:

NCBPolishprocurementprocedureofopentendering(POPT)accordingtoChapter3,Section1ofPolishProcurementLawor NationalCompetitiveBidding(NCB)forcontractsupto€15,400,000.

ICBforcontractstocost€15,400,000equivalentormore,thataretobecofinancedbyWB,CEBandEUThebiddingopportunitiesshallbeadvertisedinadditionaltotheU.N.DevelopmentBusiness,intheEuropeJournalofProcurementandthePolishBulletinofProcurement.

III.SelectionofConsultant

1.PriorReviewThreshold:

SelectiondecisionssubjecttoPriorReviewbyBankasstatedinAppendixltotheGuidelinesSelectionandEmploymentofConsultants:

SelectionMethod

PriorReviewThreshold

Comments

1.

FirmsQCBS,FBS,LCS

Above€900,000

AlldraftTORsshallbesubjecttotheBank’spriorreview

2.

FirmsCQS

Allpostreview

Below230,000EURO

3.

SingleSourceSelection(Firms)

Above€7,000

EachSSScontractshallmeettherequirementofpara.3.8and3.9oftheWorldBank’sConsultantsGuidelines

4.

IndividualConsultants

Allpriorreview

5

IndividualConsultantsSole-Source

Above€7,000

Justificationshouldbeprovidedwhichmeetstherequirementsofpara.5.4oftheBank'sConsultantsGuidelines.

 

2.Shortlistcomprisingentirelyofnationalconsultants:

Shortlistofconsultantsforservices,estimatedtocostlessthan230 000EUROequivalentpercontract,maycompriseentirelyofnationalconsultantsinaccordancewiththeprovisionsofparagraph2.7oftheConsultantGuidelines.

 

Ref.No.

Contract

(Description)

Categoryofexpenditure

NumberofContracts

ProcurementMethod

Prequalification(Yes/No)

ReviewbyBank

(Prior/Post)

ESTIMATED/ACTUALDATES

PIUisresponsiblefortheimplementation

ofthatparticularcontract.

COMMENTS

TOR/REI/ITQ/BD

Prepare&Submission

IFB/BD/ITQ/RFPissueDate

BidOpening/

ProposalssubmissionDate

BidsEvaluationReport/Technical&FinancialEvaluationReport&AwardRecommendation

ContractSigning

Date

ContractCompletion

Date

COMPONENT1–ProtectionoftheMiddleandLowerOdraRiver

1AFloodprotectionofareasinZachodniopomorskieProvince

1A.1

Chlewice-Porzecze.BackwaterembankmentofOdraRiveratMyślaRiverand

ModernizationofMarwickipolderstageIandII

CW

1

NCB*

No

Post*

July

2016

August

2016

September

2016

October2016

October

2016

November

2018

Zachodnio-pomorskiZMiUW

*ThefirstNCBcontractwillbesubjecttotheBank’spriorreview.

1A.2

FloodprotectionofOgnicavillageonOdraRiver

Osinów-Łubnica.

Modernizationofinter-embankment

FloodprotectionofRadziszewoandDaleszewovillagesonOdraRiverat726+400-727+960km.

ModernizationofMarwickipolderstageIII-pumpstation

CW

1

NCB

No

Post

March

2017

April

2017

June

2017

August2017

September

2017

December2019

Zachodnio-pomorskiZMiUW

1A.3

RestoringnaturalvaluesofLowerOdraValleybyimprovingretentionandfloodprotectioncapacitiesofMiędzyodrze

CW

1

ICB

No

Prior

August

2018

September

2018

November

2018

December

2018

January

2019

December

2021

Zachodnio-pomorskiZMiUW

1BProtectionoftheMiddleandLowerOdra

1B.1/1

ReconstructionandmodernizationofrivercontrolinfrastructureontheOdraRiver.Restoringtheconditionsofnavigabilityofthewaterway(1 bridge–KrosnoOdrzanskie).Section:

FromthecityofScinawatothemouthofNysaLuzyckaRiver.

CW

1

ICB

Yes

Prior

February

2018

March

2018

June

2018

August

2018

November

2018

December2021

RZGWWroclaw

1B1/2

Reconstructionandmodernizationofrivercontrolinfrastructureonthe OdraRiver.Restoringtheconditionsofnavigabilityofthewaterway.Section:

FromMalczyceBarragetothecityofScinawa.

CW

1

ICB

Yes

Prior

July

2018

August

2018

October

2018

November

2018

December

2018

April2022

RZGWWroclaw

1B.2

ModernizationworksonboundarysectionsofOdraRiver,StageIToprovideGoodConditionforIce–breaking.

ModernizationworksonboundarysectionsofOdraRiver,StageII–ReconstructionofRiverControlInfrastructure.

CW

1

ICB

Yes

Prior

September

2017

October2017

December

2017

January

2018

February

2018

December2021

RZGWSzczecin

1B.3

Constructionofdocking-mooringinfrastructure,

CW

1

NCB

No

Post

January

2018

February

2018

April

2018

June

2018

July

2018

December2021

RZGWSzczecin

1B.4

Improvementoffloodwater-flowfromDąbieLakeinwinterandDredingof Klucz-Ustowoditch

CW

1

ICB

No

Prior

September

2017

October2017

December

2017

January

2018

February

2018

December

2020

RZGWSzczecin

1B.5

Reconstructionofbridgestoensurea minimumclearance(4bridges)

CW

1

ICB

Yes

Prior

November

2017

December2017

February

2018

March

2018

April

2018

December2021

RZGWSzczecin

1B.6

FloodprotectionofNowaSol

andBelowKrosnoOdrzanskie

1B.6/1NowaSóletapIandII

CW

1

ICB

Yes

Prior

December

2016

January

2017

February

2017

May

2017

June

2017

December

2020

LubuskiZMiUW

1B.6/2WęzyskaChlebowo

1

1C-FloodprotectionofSłubiceCity

1C.1

ExtensionandconstructionoffloodembankmentsandReconstructionofCzarnyKanałandRaczaStruga

CW

1

ICB

No

Prior

July

2016

July

2016

September

2016

October

2016

November

2016

July

2020

LubuskiZMiUW

COMPONENT2-FLOODPROTECTIONOFTHENYSA-KŁODZKAVALLEY

2A-Activeprotection

2A.1

2A/1/1Constructionof"Boboszów"-adryfloodcontrolreservoironNysaKłodzkaRiver

CW

1

ICB

Yes

Prior

October

2016

November

2016

February

2017

March

2017

April

2017

November

2019

RZGWWroclaw

2A.1/2Constructionof"RoztokiBystrzyckie"-adryfloodcontrolreservoironGoworówkastream

1

2A.2

2A.2/1Constructionof"SzalejówGórny"–AdryfloodcontrolreservoironBystrzycaDusznickaRiver

CW

1

ICB

Yes

Prior

November

2016

January

2017

April

2017

May

2017

June

2017

August

2020

RZGWWroclaw

2A.2/2Constructionof"Krosnowice"-adryfloodcontrolreservoironDunastream

1

2B-Passiveprotection

2B.1

2B.1/1FloodprotectionofNysaKłodzkaRiverValley

CW

1

ICB

Yes

Prior

February

2018

March

2018

June

2018

August

2018

November

2018

December2021

RZGWWroclaw

2B.1/2FloodprotectionofŚcinawkaRiverValley

1

2B.2

2B.2/1FloodprotectionofBiałaLądeckaRivervalleyandMorawkaRiver

CW

1

ICB

Yes

Prior

February

2018

March

2018

June

2018

August

2018

November

2018

December2021

RZGWWrocław

2B.2/2FloodprotectionofBystrzycaDusznickaRiverValleyandKamiennyPotokRiver.

1

COMPONENT3FLOODPROTECTIONOFTHEUPPERVISTULA

3A.ProtectionofUpperVistulaTownsandCracow

3A.1

ConstuctionofVistulaembankments

inCracow

CW

1

ICB

No

Prior

April

2018

July

2018

September

2018

October

2018

December

2018

December

2020

MałopolskiZMiUW

3A.2

FloodprotectioninSerafaValley

CW

1

NCB

No

Post

November2017

December2017

February2018

March

2018

June

2018

December

2020

MałopolskiZMiUW

3B.ProtectionofSandomierzandTarnobrzeg

3B.1

F

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