MAZANDARAN PROCUREMENT PLAN (FIRST YEAR)

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Sl. # Tender Number 2 SW2 3 SW3 5 SS2 6 SS3 DESCRIPTION 1.4 & 1.5 -Main Pipes 1&2 Sari Wastewater Works 4 SS1 Sari water works 1 SW1 1.1-Main Pipes 1&2 1.2 & 1.3 -Main Pipes 1& TRUNK MAIN 2.1 & MAIN & INTERCEPTORS 2.3 & MAIN & INTERCEPTORS MAIN & Plan vs. Actual Estimated Cost (US$ million) Procurement Method Review By Bank (PRIOR / Post) Submission/ Readiness W B NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. W B No Objection P NCB POST 30-Sep Oct Nov Dec Dec R NCB POST 5-Apr Apr May Jun A NCB POST 12-Apr Apr May Aug P NCB POST 1-Mar Mar Apr May R NCB POST 5-Apr Apr May Jun A NCB POST 12-Apr Apr May Aug-06 R1 PRIOR 12-Feb Feb Mar Apr A1 P NCB POST 1-Sep Sep Oct Nov R 15-Feb Feb Mar Apr A P NCB POST 30-Jun Jul Aug Sep R NCB POST 7-Jan Jan Feb May A NCB POST 16-Jan Jan Mar May P NCB POST 30-Jun Jul Aug Sep R NCB POST 15-Nov Nov Dec Jan A NCB POST 28-Nov Feb Feb Apr P NCB PRIOR 30-Jun Jul Aug Sep Oct R NCB PRIOR 2-Oct Dec Dec Jan Feb Feb-06 7 A NCB PRIOR 21-Nov Dec Dec Jan Feb Mar P NCB POST 1-Jan Jan Feb-06 9-Mar-06 14

2 Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ million) Procurement Method Review By Bank (PRIOR / Post) Submission/ Readiness W B NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. W B No Objection 7 SS5 R NCB POST 8-Apr Apr May May R SS MAIN & INTERCEPTORS MAIN & INTERCEPTORS A NCB POST 12-Apr Apr Jun Jul R NCB POST 1-Jan Jan Feb Feb-09 7 A NCB POST 12-Mar Mar May Jun SS Pumping Station 9 SS LATERALS 10 SS LATERALS P NCB POST 3-Jan Jan Feb Mar R NCB POST 6-Apr Apr May Jun-06 9 A NCB POST 12-Apr Apr Jun Jul-06 A NCB POST 12-Apr Aug Oct Jan P NCB POST 30-Jun-06 7-Jul Aug-06 5-Sep-06 R NCB POST 1-Feb Feb Mar Apr A NCB POST 5-Feb Feb Mar Apr P NCB POST 30-Jun-06 7-Jul Aug-06 5-Sep-06 R NCB POST 1-Feb Feb Mar Apr A NCB POST 5-Feb Feb Mar Apr Babol Water Works 11 BW RING MAIN 12 BW A - MAIN PIPES 13 BW B - MAIN PIPES P NCB POST 30-Sep Oct Nov Dec R NCB POST 11-Jul Jul Aug Sep A NCB POST 19-Sep Nov Jan Feb P NCB POST 1-Mar Mar Apr May R NCB POST 11-Jul Jul Aug Sep A NCB POST 19-Sep Nov Jan Feb P NCB POST 1-Sep Sep Oct Nov R 12-Mar Mar Apr May A

3 Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ million) Procurement Method Review By Bank (PRIOR / Post) Submission/ Readiness W B NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. W B No Objection Babol Wastewater Works 14 BSS2 1.2-MAINS 14 BSS2(R1) 1.2-MAINS 14 BSS2(R2) 1.2-MAINS 15 BSS4 4 - OUT FALL BSS5 P NCB POST 30-Sep Oct Nov Dec R NCB POST 8-Apr Apr May Jun A NCB POST 12-Apr Apr May Aug R NCB POST 10-Jan Jan Feb Mar A NCB POST 11-Mar Mar May Jun-09 5 P NCB POST 10-Jan Jan Feb Mar R NCB POST 10-Jan Jan Feb Mar A NCB POST 11-Mar Mar May Jun-09 5 P NCB PRIOR 1-Sep Sep Oct Nov Nov Nov R NCB PRIOR 15-Nov Nov Dec Jan Jan Mar A NCB PRIOR 21-Nov Dec Dec Jan Feb Mar LIFT STATION P NCB POST 1-Jan Jan Feb-06 9-Mar-06 R NCB POST 22-Jul Aug Sep Oct BSS LIFT STATION A NCB 28-Nov Mar May Jul-07 A NCB 28-Nov Jul Aug Sep R NCB POST 15-Jan Jan Feb Mar BSS LIFT STATION A NCB POST 8-May Aug Sep Oct-07 A NCB POST 8-May Oct Nov Dec R NCB POST 15-Apr Apr May Jun BSS LIFT STATION A NCB POST 28-Nov Apr May Jul BSS LATERALS 20 BSS LATERALS P NCB POST 30-Jun Jul Aug Sep R NCB POST 7-Feb Feb Mar Apr A NCB POST 5-Feb Feb Mar Apr Jun P NCB POST 1-Sep Sep Oct Nov R NCB POST 7-Feb Feb Mar Apr A NCB POST 5-Feb Feb Mar Apr Jun * At First, This Package was NCB But after bid opening, the amount was More than 5 million us $ Which it is over thre

4 Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ million) Procurement Method Review By Bank (PRIOR / Post) Submission/ Readiness W B NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. W B No Objection (1) Four firms have been attended, three of them didn't have enough bid security and turn over of fourth wasn t sufficient.so it has been retendered. 2. Two firms have been attended, one of them didn t submitted technical specification and second firm didn t have sufficient Tur

5 Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) 1-Feb Feb Mar Aug Jul Aug Aug Aug Sep Jan Jan-07 Jonge sanat 22-May Jun Jun Dec Jul Aug Aug Aug-07 2-Jun Jun Jul Jun-10 Cost Is Million $ & According to dated on 2/9/2006 by WB, It has been Retendered.and This package will be Implemented by the MWWC. 22-Nov Dec Dec Dec Apr May May May-10 This package will be Implemented by the MWWC. 1-Nov Nov Dec Nov-06 3-Jun Jun Jul Dec Jun Jul Aug Jul Sep Oct Oct Apr Jan Feb Mar Nov May Jul Aug Nov Oct Nov Nov Feb Feb Mar Mar Jun Apr Jun Jul-06 kanigaran Bastian Borj Radkan& Ivan Bastan (J.V) 23-Mar Apr Apr Apr-07 (Nikroz sari ) This contract

6 Contract Award Contract Singing Start Execution /b Completion 5-Jun Jun Jul Sep Sep Dec Jan Feb Mar Mar Jun Sep Oct Oct-09 2-Mar Mar Apr Mar Jun Jul Jul Oct-07 Comments (Contractor s Name) This contract termenated, so package be retendered. HARMEH Because of this package had one firm & it s turn over is not enough. Therefore it must be retendered. 3-Mar May Jul-09 (Dezon) 20-Sep Oct Oct Jan May Jun Jun Dec-07 Moshiran 1-Jun Jun Jul Nov Sep Oct Oct Oct-07 1-Jun Jun Jul Dec-07 1-Jun Jun Jul Aug-08 Kopachin& Bastian (J.V) 1-Feb Feb Mar Aug Sep Oct Oct Oct Mar May May May Jun Jun Dec Sep Oct Oct Oct Mar May May Jun Nov Dec Dec Jun May Jun Jun Jun-10 Assas Saze Foolad & kapachin Assas Saze Foolad & kapachin This package will Implemented by the MWWC.

7 Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) 21-Dec Jan Jan Jul Jul Aug Aug Feb Sep Dec Jan Apr May May Aug Jun Jul Aug-09 2-Apr Apr May Oct Apr May May Aug Jun Jul Aug Dec Jan Jan Jul Apr May May May Apr Jul Jul Sep Mar Apr Apr Oct Oct Nov Nov Nov-07 1-Oct Feb Feb Mar Apr Apr Apr-08 6-Feb Apr May Jun Jul Jul Jul Aug Dec Jan Sep Oct Oct Apr-07 3-Jun Jun Jul Dec-07 1-Jun Jun Aug Jan Nov Dec Dec Jun-07 1-Jun Jun Jul Dec Jun Jun Aug Jan-08 Majmoe Iran (This contract termenated, so package be retendered. ) Royan Khazar Banagarane Alborz & Kar Ab Pay Kopachin & Arghavan pey (1) Ab pardazane Bahar (2) Ab pardazane Bahar Ivan Bastan Ivan Bastan & Borje Radkan (J.V) * Ivan Bastan & Borje Radkan (J.V) * eashold, therefore provided No.objection by W.B

8 Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) rn over. So it has been retendered.

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41 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ ) Million Procurement Method Review By Bank (Prior / Post) Submission/ Readiness WB NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. WB No Objection Sari Water Works 1 SW4 2.1 Rehabilitation P NCB POST 1-Jun Jun Jul Jul R 23-Oct Oct Nov Dec-07 6 A Nov Nov Dec Dec SW5 2.2 Rehabilitation P NCB POST 1-Mar Mar Apr May R 25-Oct Nov Dec Dec A Nov Nov Dec Dec SW6 2.3 Rehabilitation P NCB POST 1-Jan Jan Feb Feb R 27-Oct Nov Dec Dec A Nov Nov Dec Jan SW7 2.4 Rehabilitation P NCB POST 1-Jun Jun Jul Jul R 4-Dec Dec Jan Jan A Dec Dec Jan Feb SW8 2.5 Rehabilitation P NCB POST 1-Sep Sep Oct Nov R 25-Mar Apr May May A Sari Waste Water Works 6 SS4 2.5 MAIN & INTERCEPTORS P ICB PRIOR 1-Jun Jun Jun Aug Sep Sep R 25-Jun Jul Jul Sep Sep Oct A Jul Jul Jul Sep Oct Oct SS6 2.7 MAIN & INTERCEPTORS P NCB POST 1-May May Jun Jul-06 7 R NCB POST 7-Mar Mar Apr May-07 7 A NCB POST 5-Jul Sep Oct Oct-07 7 P ICB PRIOR 1-Jul Jul Jul Sep Oct Oct-06 7

42 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ ) Million Procurement Method Review By Bank (Prior / Post) Submission/ Readiness WB NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. WB No Objection 8 SS7 2.8 & 2.9 MAIN & INTERCEPTORS R ICB PRIOR 15-Feb Mar Mar Apr May May-07 7 A ICB PRIOR 3-Jun May May Jul Aug-08 R ICB PRIOR 1-Jun Jun Jun Aug Sep Sep-09 7 A 9 SS8 3.1 Wastewater - Treatmentplant P ICB PRIOR 1-Jan Jan Jan Mar-06 9-Mar Mar R ICB PRIOR 10-Nov Jan Jan Feb Mar Mar-07 7 A ICB PRIOR 6-Dec Jun Jul Jun Aug Aug SS9 3.2 Out Fall P NCB POST 1-Jan Jan Feb Mar-06 5 R NCB POST 10-Feb Feb Mar Apr-07 5 A NCB POST 5-Jul Aug Sep Sep SS Laterals P NCB POST 6-Jan Jan Feb Mar-07 R NCB POST 20-Feb Feb Mar Apr-07 7 A NCB POST 8-May Sep Oct Oct SS Laterals P NCB POST 1-Jun Jun Jul Aug R NCB POST 1-Mar Mar Apr May A NCB POST 8-May Sep Oct Oct SS & 2.9 MAIN & INTERCEPTORS P NCB POST 10-Sep Sep Oct Nov R NCB POST 10-Sep Sep Oct Nov A Babol Water Works 14 BW4 2.1A - Rehabilitation P NCB POST 1-Aug Aug Sep Oct R 5-Nov Nov Dec Jan-08 7 A Nov Nov Dec Jan-08 7

43 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ ) Million Procurement Method Review By Bank (Prior / Post) Submission/ Readiness WB NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. WB No Objection 15 BW5 2.1B - Rehabilitation P NCB POST 1-Mar Mar Apr May R 25-Jan Feb Mar Apr-09 7 A Babol Wastewater Works P ICB PRIOR 30-Jun Jul Jul Sep Sep BSS1 1-1 Mains R ICB PRIOR 10-Mar Mar Apr May Jun-07 7 A ICB PRIOR 3-Jun May May Jul Aug-08 R ICB PRIOR 1-Jun Jun Jun Aug Sep-09 A P ICB PRIOR 1-Jun Jun Jun Aug Aug BSS3 1.3 & 1.4 &1.5 Mains R ICB PRIOR 10-Apr Apr May Jun Jul-07 7 A ICB PRIOR 3-Jun May May Jul Aug-08 R ICB PRIOR 1-Jun Jun Jun Aug Sep-09 A 18 BSS8 2.3 Laterals P NCB POST 1-Jun Jun Jul Aug R NCB POST 20-Feb Feb Apr Apr-07 7 A NCB POST 8-May May Jun Jul BSS9 2.4 Laterals P NCB POST 1-Jan Jan Feb Mar R NCB POST 1-Mar Mar Apr May A NCB POST 8-Mar Sep Oct Oct BSS & 2.9 MAIN & INTERCEPTORS P NCB POST 15-Aug Aug Sep Oct R NCB POST 15-Aug Aug Sep Oct-09 15

44 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Sl. # Tender Number DESCRIPTION INTERCEPTORS Plan vs. Actual Estimated Cost (US$ ) Million Procurement Method Review By Bank (Prior / Post) Submission/ Readiness WB NoObjection Invitation A POST 30-Sep Oct-09 Expected Bid- Opening Evaluation & Recomm. WB No Objection 21 BSS & 2.9 MAIN & INTERCEPTORS P NCB POST 10-Sep Sep Oct Nov R NCB POST 10-Sep Sep Oct Nov A

45 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) 22-Aug Sep Sep Sep Dec Jan Jan Jan Dec Jan Jan Jul May Jun Jun Jun Jan Feb Feb Feb-09 3-Jan Jan Feb Jul-08 9-Mar Mar Apr Apr-08 2-Jan Jan Feb Jan-09 8-Jan Jan Feb Sep-08 7-Aug Aug Sep Aug-08 9-Feb Mar Mar Mar Feb Mar Mar Mar Nov Dec Dec Jul Jun Jul Jul Jul-10 This package Implemented by the MWWC.(Shahab Royan,Parham kar Saroyeh) This package Implemented by the MWWC.(Rahsanj shomal,mazand Sazeh shomal) This package Implemented by the MWWC.(Paya sazeh ghaem,haqkaram shomal) This package is Implementing by the MWWC.(Farjam gostar ghaem,golchin sazeh Boton Biest shomal) This package will be Implemented by the MWWC. 5-Oct Oct Nov Nov Oct Nov Nov May-07 4-Nov Nov Dec May-07 this package implemented by the MWWC during negotiation 14-Jul Aug Aug Aug May Jun Jun Sep-08 1-Nov Dec Jan-08 Dezh Afraze Bisoton & poolad Saze Ghaem(j.v) 20-Oct Nov Nov Nov-08

46 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) 6-Jun Jun Jul Dec Sep Oct Oct Apr-11 For lack of funds, We canceled This bidding and it will be implemented by MWWC. 31-Mar Apr Apr Jul Mar Apr Apr Dec-09 7-Sep Jan Feb Mar Apr Apr Apr Apr May May Nov-07 1-Oct Nov Jan Oct Mar Apr Apr Apr-08 6-May May Jun Nov Nov Jan Feb Aug Sep Sep Mar May Jun Jun Dec Nov Jan Jan-08 Ivan bastan & Sazehaye Abi (j.v) Gharavol Sazeh Sari Royan khazar HARMEH 1-Dec Dec Dec Dec-10 1-Dec Dec Dec Dec Oct Nov Nov May-07 9-Jan Jan Feb Aug Jan Feb Feb Nov-08 This package Implemented by the MWWC.(Ostavar Ab Sazeh,Rah Sanj Khazar,Poolship,Zeist bastan golestan,vazik sazeh,)

47 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) 6-Jun Jul Jul Jan Apr May May Aug-10 This package will be Implemented by the MWWC. 6-Oct Oct Nov Apr Jun Jul Jul Jan-09 For lack of funds, We canceled This bidding and it will be implemented by MWWC. 9-Sep Sep Oct Apr Jul Aug Aug Feb-09 For lack of funds, We canceled This bidding and it will be implemented by MWWC. 22-Aug Sep Sep Mar-09 4-May May Jun Nov Jul Aug Aug Feb Mar Apr Apr Oct-08 6-Jun Jun Jul Dec-08 1-Nov Dec Dec-07 This package implemented in packages (BSS6 & BSS7) TAJRO 5-Nov Nov Dec Nov-10 5-Nov Nov Dec Nov-10

48 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS) Contract Award Contract Singing Start Execution /b Completion Comments (Contractor s Name) 1-Dec Dec Dec Dec-10 1-Dec Dec Dec Dec-10

49 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

50 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

51 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

52 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

53 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

54 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

55 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

56 MAZANDARAN PROCUREMENT PLAN ( 2-5 YEARS)

57 PROCUREMENT PLAN For Goods And Equipments Sl. # Tender Number DESCRIPTION Plan vs. Actual Estimated Cost (US$ ) Million Procurement Method Review By Bank (Prior / Post) Submission/ Readiness WB NoObjection Invitation Expected Bid- Opening Evaluation & Recomm. WB No Objection 1 GE-1 Video Camera with spare parts P ICB Prior 1-Jun Jun Jul Aug Sep Oct R ICB Prior 1-Jan Jan Feb Apr Apr May A ICB Prior 21-Aug Sep Dec Feb Mar May

58 PROCUREMENT PLAN For Goods And Equipments Contract Award Contract Singing Start Delivery Execution /b Completion Comments (Contractor s Name) 26-Oct Nov Nov Mar May Jun Jul Oct May Aug-09 IBAK

59 PROCUREMENT PLAN For Goods And Equipments

60 PROCUREMENT PLAN For Goods And Equipments

61 IRAN MAZANDARAN WATER AND WASTEWATER COMPANY Procurement Plan for Consultant's Services Projects : Sari & Babol Water Supply and Sanitation (Loan No:4783) Ref No.& Cities Description of Assignment Planned&Actual Contract Amount Million Procurement Method Banks Prior-Reviw Request for Expressions of Interest (Draft) duration in days WB No-objection duration in days Publishing duration in days Short listing of applications/ Preparation of RFP duration in days WB No-objection R.F.P issued to the short-listed firms duration in days Deadline for Submission of Proposals duration in days Evaluation of Technical Proposals WB No-objection Duration Opening of Financial Proposals duration in days Evaluation of both technical and financial proposals combined MTA1& MTA2 Sari& Babol Supervision of Water & Wastewater P QCBS Yes 25-Nov Dec Dec Jan Feb Mar Mar Apr Apr-06 R QCBS Yes 3-Mar Mar Mar Jul Jul Sep Sep Oct Nov-06 A QCBS Yes 9-Mar Mar Apr Aug Oct Nov Feb Mar Mar-07 MTA3 & MTA4 Sari& Babol Environmental Studies P QCBS Yes 1-Jul Jul Jul Aug Sep Oct Nov Nov Dec-06 R QCBS Yes 7-Apr Apr Apr Jul Jul Sep Sep Oct Nov-06 A QCBS Yes 9-Mar Mar Apr Sep-06 * R QCBS Yes 13-Sep Sep Oct Nov Dec Jan Jan Feb Mar-08 A QCBS Yes 13-Sep Sep Oct Nov Dec Jan Feb Apr Apr-08 MTA5 Sari& Babol Septage Mgn.Study P QCBS Yes 5-Jan Jan Jan Mar Mar Apr May Jun Jun-06 R QCBS Yes 22-Jul Jul Aug Oct Oct Dec Dec Jan Jan-07 A QCBS Yes 31-Jul Oct Oct May May Jun Sep Nov Nov-08 MTA6 Sari& Babol U.F.W Study P QCBS Yes 5-Jan Jan Jan Mar Mar Apr May Jun Jun-06 R QCBS Yes 10-Dec Dec Dec Feb Feb Apr Apr May Jun-09 A QCBS Yes 20-May Jul Jul-09 T.S.U Individual Yes

62 IRAN MAZANDARAN WATER AND WASTEWATER COMPANY Procurement Plan for Consultant's Services Project Manager (From MWWC) Procurement Officer (From MWWC) Engineer Officer(From MWWC) Environmental Officer(From MWWC) Financial Officer(From MWWC) Based on budget and staff approved by Bank. QCBS SS IC Quality and Cost Based Selection Single Sourcing Individual Consultant * For reason decrease of TOR and doing some tasks by MWWC, amount of contract predicted to below of 200,000. So we selected consultant fro

63 IRAN MAZANDARAN WATER AND WASTEWATER COMPANY Procurement Plan for Consultant's Services Negotiation Contract (Draft) duration in days WB No-objection Signing of Contract Commencement of the assignment (date) duration in months Completio n of the assignmen t (date) Consultant s Name 7 6-May Jun Jul Jan Nov Nov Dec Jun.10 S N C. lavalin 95 4-Jul Sep Sep Dec Jan Jan Mar Nov Nov-06 1-Dec Jan-08 Pars Rai Ab 7 8-Mar Mar Mar Nov Apr May May Jun Jul-06 2-Aug Nov Feb Feb Feb Feb-08 Toos Ab Nov Jan Jan Jun Jul-06 2-Aug Nov Jun Jun-09 2-Jul Jan-11

64 IRAN MAZANDARAN WATER AND WASTEWATER COMPANY Procurement Plan for Consultant's Services om local.