90803 Procurement Plan Grant for Preparation of Global Environment Facility (GEF) Regional Drina River Basin Management Project , No. TF016969 and Grant for Preparation of Special Climate Change Fund (SCCF) Regional Drina River Basin Management Project, No. TF017778 September 16, 2014 I.General 1. Project information: Countries: Bosnia and Herzegovina, Serbia, Montenegro Recipients: Bosnia and Herzegovina, Serbia, Montenegro Project Name: Grant for Preparation of Global Environment Facility (GEF) Regional Drina River Basin Management Project , No TF016969 and Grant for Preparation of Special Climate Change Fund (SCCF) Regional Drina River Basin Management Project, No. TF017778 Project Implementing Agency: Ministry of Foreign Trade and Economic Relations of Bosnia and Herzegovina 2. Bank’s approval Date of the Procurement Plan: ------. 3. Date of General Procurement Notice: N/A 4. Period covered by this procurement plan: 11 months II. Selection of Consultants 2. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Except as the World Bank shall otherwise specify by notice to the Recipient, the first contract to be awarded following each procurement method shall be subject to Prior Review by the World Bank. 3. Any Other Special Selection Arrangements: Not applicable. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Review Bank’s NO % of by Bank’s to the Consultant Contract Contract financing % of Selectio Bank TOR sent NO to Proposal Evaluation Contract ’s name price completed from financing Ref Contract Description n Prior/ to WB for the Invitation submission Report signature GEF from No. Method Post NO TOR for EOI date date SCCF Consultants' Services and Training TA for preparation of PAD and POM for Drina River Basin Management (DRBM) Project including experience in team October October October November November December 1. leading, environmental CQS Prior 2014 2014 2014 2014 2014 2014 and social services TA for pilot investments, river basin management planning, hydropower development, modeling and forecasting in the DRB: 2.1. TA for Serbia 2.2. TA for Montenegro 2.3. TA for Federation of B&H 2.4. TA for Republic of October October October November November December 2. Srpska IC Post 2014 2014 2014 2014 2014 2014 TA for hydro- meteorological issues in the DRB October October October November November December 3. IC Post 2014 2014 2014 2014 2014 2014 TA for economic feasibility analysis in the October October October November November December 4. DRB IC Post 2014 2014 2014 2014 2014 2014 TA for preparation of TOR for Drina River March March March 5. Basin Management Plan IC Post 2015 2015 2015 April 2015 April 2015 May 2015 Total Consultants' Services III. Goods 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement (US$ equivalent): Except as the World Bank shall otherwise specify by notice to the Recipient, the first contract to be awarded following each procurement method shall be subject to Prior Review by the World Bank. 2. Prequalification. No prequalification is envisioned under this project. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable. 4. Reference to (if any) Project Operational/Procurement Manual: Not Applicable 5. Any Other Special Procurement Arrangements: Not Applicable. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Review by Bank’s NO % of % of Ref Total Procure Bank ITQ sent ITQ sent Deadline for to the Contract financing financing . Contract estim. cost ment Prior/ to WB for to submission Evaluation signature Contract Contract from from No. Description in USD Method Post NO suppliers of quotation Report date Supplier’s name price Completed GEF SCCF Goods Support and equipment for the river basin management 1. authorities SH Prior 2. 3. IV. Meetings organization, Operating costs, Audit 1 2 3 4 5 6 7 8 9 11 12 13 Procure Review by Ref. Total estim. cost ment Bank No. Contract Description in USD Method Prior/Post 1. Meetings organization TR Operating cost including audit 2. and FMS