WB No objection for shortlist & RFP. Expected Proposal Submission Date. Finalizatio n of Shortlist. Issuance of RFP

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1 losure uthorized Public Disclosure uthorized Public Disclosure uthorized Public Disclosure uthorized Number Project Description Estimated Cost (US$ million) Selection Method Bank (Prior / Finalizatio n of Shortlist objection for shortlist & RFP Issuance of RFP Expected Proposal Date Technical Proposal Evaluation Objection Financial Proposal Opening Complete Evaluation report Objection Negotiation and preparation of Contract B C D E F G B C D E F H J L N P R T V X Z B D Detailed Design and Tender Documents and Construction supervision for: 1- Rehabilitation of chlorine and chemical units at l-karkh WTP, 2- Rehabilitation of 2B Pumping Station in Shark C01/05 Dijila WTP, 3- Extension and rehabilitation of l- Rasheed Water Treatment Plant, and 4- Rehabilitation of bu Nuwas Raw Water Pumping Station Detailed Design and Tender Documents for: Rehabilitation & C02/05 renewal of Sadr City Sewerage Network Detailed Design and Tender Documents: Rehabilitation and C03/05 renewal of old drinking water network in l-za afaraniah Capacity Building and Technical ssistance - For details, see nnexes 2 and 6 of Technical nnex (December 27, 2004) Preparation of Baghdad Comprehensive City Development Plan (CCDP) - nalyzing the existing conditions, and proposing C05/05 future development plan of the city Local dvisors to the PMT - Support in the preparation of the C06/05 & Baghdad Comprehensive City Development Plan (CCDP) - 2 C07/05 s Lead City dvisor - Support in the preparation of the Baghdad C04/05 Comprehensive City Development Plan (CCDP) Nots: P0 : PP as agreed in Febreuary,2005 PC : mendment PP based on actual dates ; ctual dates ward of Contract Commencem ent of work P QCBS Prior 20-Feb Feb-05 4-Mar-05 8-pr pr pr pr-05 3-May-05 8-May May May May May-05 PC 1-Jul-05 2-Jul-05 7-Jul Jul Jul Jul Jul-05 3-ug Feb Mar Mar May Jun-05 3-Jul-05 P CQ Prior 10-Feb Feb Feb-05 9-Mar Mar Mar Mar-05 PC 5-Jul-05 8-Jul Feb Mar Mar pr-05 3-Jul-05 4-Jul-05 P CQ Prior 20-Feb Feb-05 4-Mar-05 N/ - Local 19-Mar Mar-05 9-pr-05 PC 5-Jul Jul Feb Mar Mar pr-05 3-Jul-05 4-Jul-05 P QCBS Prior 30-pr May-05 3-Jun Jul ug Sep Sep-05 1-Oct Oct Oct-05 6-Nov Nov Dec-05 PC 1-ug Sep Oct-05 8-Nov Nov Nov Dec Dec-05 4-Jan Jan Feb-06 4-pr pr-05 P 0.10 CQ Prior 1-Mar Mar-05 1-pr pr pr pr pr-05 PC 5-Jul Jul Jul-05 7-ug ug ug May-05 P 0.20 QCBS Prior 10-Mar Mar-05 3-pr pr May May May-05 1-Jun Jun Jun-05 PC 5-Jul Jul-05 5-ug ug-05 6-Sep-05 7-Sep Sep Sep Sep-05 Emergency Baghdad Water Supply and Sanitation Project (P087912) Procurement Plan for Recruitment of Consultants as of February 2, Revision 1 12-Jul-05 Page 1 of 7

2 Emergency Baghdad Water Supply and Sanitation Project (P087912) Procurement Plan -Goods and Works as of February 2, Revision 1 No. Contract description Estimated cost (US$ million) Method of Procurement Bank (Prior / Pre-qualification (yes/no) Domestic Preference (yes/no) readiness date -Objection Invitation / Issue of bidding documents Bid opening Bid evaluation - Contract Component 1: Rehabilitation of chlorine and chemical units at l Karkh Water Treatment Plant, Baghdad P0 31-ug Sep Oct Nov Nov Dec G06/05 1a- Procurement of chlorinators and accessories for l - Karkh WTP PC 0.55 ICB - Goods 30-Nov Dec Dec Jan Feb Feb Mar G07/05 1b- Supply and installation of chemical equipment and accessories for l - Karkh WTP P0 31-ug Sep Oct Nov Nov Dec PC 1.10 ICB - Goods 30-Nov Dec Dec Jan Feb Feb Mar W01/05 1c- Rehabilitation of civil works and supply and installation of miscellaneous items P0 31-ug Sep Oct Nov Nov Dec PC 1.15 NCB - Works Prior Yes No 30-Nov Dec Dec Jan Feb Feb Feb Component 2: Rehabilitation of 2B pumping station in Shark Dijla Water Treatment Plant, Baghdad G02/05 2a- Supply of spare parts of 6 pumps at 2B pumping station P0 17-Jan Feb Feb-05 N/ 24 1-Mar Mar Mar PC Supply and 7-Jul Jul Feb Feb Feb-05 5-Mar May-05 G03/05 2b- Supply of valves for 2B pumping station P0 17-Jan Feb Feb-05 N/ 24 1-Mar Mar Mar PC 1.40 Supply and ug ug Feb Feb pr May-05 G01/05 2c- Supply of motors for operating stage 2B pumping station P0 17-Jan Feb Feb-05 N/ 24 1-Mar Mar Mar PC 1.20 Supply and Jul Jul Feb Feb-05 5-Mar May-05 Page 2 of 7

3 Emergency Baghdad Water Supply and Sanitation Project (P087912) Procurement Plan -Goods and Works as of February 2, Revision 1 No. Contract description Estimated cost (US$ million) Method of Procurement Bank (Prior / Pre-qualification (yes/no) Domestic Preference (yes/no) readiness date -Objection Invitation / Issue of bidding documents Bid opening Bid evaluation - Contract P0 31-ug Sep Oct Nov Nov Dec G05/05 2d- Supply and installation of chlorination units PC 0.25 ICB - Goods 30-Nov Dec Dec Jan Feb Feb Mar P0 31-ug Sep Oct Nov Nov Dec W02/05 2e- Rehabilitation works of Shark Dijla WTP and Supply of UPS system at 2B pumping station PC 0.65 NCB -Works Prior Yes No 30-Nov Dec Dec Jan Feb Feb Mar Component 3: Extension and Rehabilitation of l- Rasheed Water Treatment Plant, Baghdad P0 17-Oct Nov Nov Jan Jan Jan Feb W04/05 3a- Extension and Modification of l Rasheed WTP 7.20 ICB Works Prior Yes No PC 17-Jan Feb Feb pr pr May May Component 4: Rehabilitation of bu Nuwas Raw Water Pumping Station, Baghdad P0 17-Jan Feb Feb-05 N/ 24 1-Mar Mar Mar G04/05 4a- Supply and installation of 6 pumps and spare parts PC 4.00 Supply and Jul Jul Feb Feb-05 2-pr-05 3-pr Jun-05 P0 31-ug Sep Oct Nov Nov Dec G08/05 4b- Supply and installation of electrical equipment PC 1.50 ICB - Goods 30-Nov Dec Dec Jan Feb Feb Mar W03/05 4c- and rehabilitation of electrical / mechanical spare parts for Completion bu Nuwas Raw Water Pumping Station P0 31-ug Sep Oct Nov Nov Dec PC 0.70 NCB -Works Prior Yes No 30-Nov Dec Dec Jan Feb Feb Mar Page 3 of 7

4 Emergency Baghdad Water Supply and Sanitation Project (P087912) Procurement Plan -Goods and Works as of February 2, Revision 1 No. Contract description Estimated cost (US$ million) Method of Procurement Bank (Prior / Pre-qualification (yes/no) Domestic Preference (yes/no) readiness date -Objection Invitation / Issue of bidding documents Bid opening Bid evaluation - Contract Component 5: Rehabilitation & renewal of Sadr City Sewerage Network, Baghdad P0 16-Jun Jul Jul ug Sep Sep Sep G09/05 5a- Supply of Pipes for secondary system and house connections PC 6.00 ICB - Goods 16-Sep Oct Oct Nov Dec Dec Dec W05/05 5b- of secondary sewers and House connections P0 6-Nov Nov Dec Jan Feb Feb Feb PC 9.00 NCB-Works (3 packages) Prior Yes No 8-Feb Feb Mar pr May May May Component 6: Rehabilitation and Renewal of old drinking water network in l-za afaraniah, Baghdad G10/05 6a- Supply of pipes of different materials and sizes for the replacement and renewal of water main & secondary system P0 17-Jul ug ug Sep Oct Nov Nov PC ICB-Goods 17-Oct Nov Nov Dec Jan Feb Feb W06/05 6b- of water networks and laying new distribution system in l- Za afaraniah P0 8-Oct Oct Nov Dec Jan Jan Jan PC 3.73 NCB -Works (2 packages) Prior Yes No 8-Jan Jan Feb Mar pr pr pr Nots: P0 : PP as agreed in Febreuary,2005 PC : mendment PP based on actual dates : ctual dates Page 4 of 7

5 Completion of 23-Nov Mar pr Mar-06 Page 5 of 7

6 Completion of 31-ug pr-08 2-pr-06 Page 6 of 7

7 Completion of 14-Jun Sep ug-07 3-Dec-07 6-Jun-06 6-Sep ug-07 1-Dec-07 Page 7 of 7

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