Item No Contract (Item) Title Contract ID No Length (km)/ Pcs Advance payment of 15%/10% (USD) Date of the first disbursement IBRD 1 Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938 WBC/RRC- M4/2009-01 15.8 729,532 May-10 IBRD 2 Pavement rehabilitation-upgrading of regional road R- 101, Obrenovac - Ub, from km 4+251 to km 28+472 WBC/RRC- R101/2010-04 24.2 1,129,292 Oct-10 IBRD 3.1 Pavement rehabilitation-upgrading of main road M-5, Section: Para in Stra a, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC- M5PS/2009- 04 21.8 1,188,546 Jun-10 IBRD 3.2 Pavement rehabilitation-upgrading of main road M-5, Section: Stra a - Boljevac, from Km 766+358 to Km 789+456 WBC/RRC- M5SB/2010- 02 23.1 1,016,363 Sep-10 IBRD 3.3 Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874 WBC/RRC- M5SB/2010- 03 18.4 813,090 Oct-10 IBRD 3.4 Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749 WBC/RRC- M5SL/2009- 03 16.9 725,957 Jun-10 IBRD 4 Pavement rehabilitation-upgrading of regional road R- 231, Section: Nova Varo - Aljinovi i (Uvac), from km 1+000 to km 21+044 WBC/RRC- R231/2009-05 20.0 471,242 Jun-10 IBRD 5 Pavement rehabilitation-upgrading of main road M-7, Section: Ka abalj, from Km 52+422 to Km 64+656 WBC/RRC- M7/2009-02 12.2 378,525 May-10 6,452,547 3,493,802 30/Jun/2010 8.1% of Initial Costs 3,144,422 IBRD share IBRD 6 Improvement of 3 ’’black spots’’ on Smederevo by-pass 3 IBRD 7 Improvement of 4 ’’black spots’’ on main road M- 22, section: Kruzni put - Stepojevac 4 IBRD 8 Improvement of 5 ’’black spots’’ on state roads in territory of North Banat WBC/NCB/20 09-01 5 39,749 Jun-10 IBRD 9 Improvement of interchange M-21.1 and R-117 roads 1 39,749 559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized ure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized ure Authorized
20
Embed
WBC/RRC- Section: Parain Œ Straa, from km 742+289 to km · 2016. 7. 15. · Section: Parain Œ Straa, from km 742+289 to km 756+300 and from km 758+563 to km 766+358 WBC/RRC-M5PS/2009-04
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Item No Contract (Item) TitleContract ID
No
Length (km)/ Pcs
Advance payment of 15%/10%
(USD)
Date of the first disbursement
IBRD 1Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01 15.8 729,532 May-10
IBRD 2Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04 24.2 1,129,292 Oct-10
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km 766+358
WBC/RRC-M5PS/2009-04
21.8 1,188,546 Jun-10
IBRD 3.2Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
23.1 1,016,363 Sep-10
IBRD 3.3Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4 813,090 Oct-10
IBRD 3.4Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9 725,957 Jun-10
IBRD 4Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05 20.0 471,242 Jun-10
IBRD 5Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2 378,525 May-10
6,452,5473,493,802 30/Jun/2010
8.1% of Initial Costs
3,144,422 IBRD share
IBRD 6Improvement of 3 ’’black spots’’ on Smederevo by-pass
3
IBRD 7Improvement of 4 ’’black spots’’ on main road M-22, section: Kruzni put - Stepojevac
4
IBRD 8Improvement of 5 ’’black spots’’ on state roads in territory of North Banat
WBC/NCB/2009-01 5 39,749 Jun-10
IBRD 9Improvement of interchange M-21.1 and R-117 roads
1
39,749
559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010
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Item No Contract (Item) TitleContract ID
No
Length (km)/ Pcs
Advance payment of 15%/10%
(USD)
Date of the first disbursement
SUM (IBRD WORKS) 6,492,296
3,533,551 30/Jun/20107.8% of Costs6.9% of budget
3,180,196 IBRD share
IDA 14 Procurement of Permanent Traffic Counters WBC/ICB-PTC/2009-01 130 49,429 Apr-10
49,429 30/Jun/201044,486 IDA share
559870PROP0p071P1No1Est10April02010.xls/Disb. 30 July 2010
Routine and winter maintenance of main and regional roads in Ma�va District
A-5071 Salzburg/Wals, Alte Bundesstrabe 10, Austria
PZP BEOGRADVidska 24, 11 000 Beograd,
Serbia
Bid
S
ubm
issi
on/
Ope
ning
Evaluation and recommendationBDs preparation Bid preparation
Com
plet
ion
Dat
e
-
Prior
Prior660
Item No
Contract (Item) TitleContract ID
No
IDA 1
WBC/RMC/2003-01
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
BD
s se
nt t
o th
e B
ank
Bid
invi
tatio
n (U
ND
B o
nlin
e)
BD
s ap
prov
ed
(NO
)
Con
trac
t S
igni
ng
(Agr
eem
ent
Dat
e)
Sta
rt D
ate
Day
s In
terv
al
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Issu
ing
of L
ette
r of
A
ccep
tanc
e
Day
s In
terv
al
BE
R/
Am
endm
ent
subm
issi
on t
o th
e B
ank
Prior
IDA 2
1,177
IDA 4
WBC/RRC/2005-02
33.9
Sub-total Maintenance
IDA 5
WBC/RRC/2005-03
20.9
Leng
th (
km)/
No
of p
cs
PUTEVI A.D. U�ICENikole Paši�a 38
31000 U�ice, Serbia
-Note : Contract amended on 01.04.08. New Completion date is 30.09.08. Payments from the Credit are closed on 17.12.07. Remain amended contract value will be paid from the NIP.
PriorPZP BEOGRAD
Vidska 24, 11 000 Beograd, Serbia
-
WBC/RMC/2003-02
517
PZP BEOGRADVidska 24, 11 000 Beograd,
Serbia
-
Prior
-
IDA 6
WBC/RRC/2005-04
18.8
IDA 7
WBC/RRC/2005-05
34.0
Pavement rehabilitation-upgrading of main road M-21, Section: Šabac (Duma�a)-Koceljeva, km 68+120-km 102+105
Prior
IDA 8
Pavement rehabilitation-upgrading of main road M-21, Section: Koceljeva-Valjevo, km 102+105-km 128+325
WBC/RRC/2005-06
26.2 PriorPZP BEOGRAD
Vidska 24, 11 000 Beograd, Serbia
JV Adige Bitumi – Ingrap Omni
Ulica Oslobo enja 52-57, 11090 Belgrade, Serbia
-
-
Bidding procedure cancelled. Bids returned to the bidders unopened
Day
s In
terv
al
Bidding procedure cancelled. Bids returned to the bidders unopened
559870PROP0p071P1No1Est10April02010.xls/1 IDA Works 3/20
Dur
atio
n (m
ths)
CONTRACT DATA
Met
hod
Prio
r/po
st r
evie
w
Con
trac
tor
Nam
e an
d ad
dres
s
Day
s In
terv
al
PROCUREMENT DATA
Bid
S
ubm
issi
on/
Ope
ning
Evaluation and recommendationBDs preparation Bid preparation
Com
plet
ion
Dat
e
Item No
Contract (Item) TitleContract ID
No
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
BD
s se
nt t
o th
e B
ank
Bid
invi
tatio
n (U
ND
B o
nlin
e)
BD
s ap
prov
ed
(NO
)
Con
trac
t S
igni
ng
(Agr
eem
ent
Dat
e)
Sta
rt D
ate
Day
s In
terv
al
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Issu
ing
of L
ette
r of
A
ccep
tanc
e
Day
s In
terv
al
BE
R/
Am
endm
ent
subm
issi
on t
o th
e B
ank
Leng
th (
km)/
No
of p
cs
Day
s In
terv
al
IDA 9
Pavement rehabilitation-upgrading of main road M-4, Section: Loznica-Zavlaka, 25.6km
ICB Prior
IDA 10
Pavement rehabilitation-upgrading of main road M-4, Section: Zavlaka-Pri�evi�i, 31.7km
ICB Prior
IDA 11
Pavement rehabilitation-upgrading of main road M-4, Section: Pri�evi�i-Valjevo, 12.4km
ICB Prior
Pavement rehabilitation-upgrading of main road M-4, Section: Valjevo (Iverak)-�elije, km 612+334-km 623+711
Amendment II - 25-Jul-08 17 11-Aug-08 15 26-Aug-08
IDA 13
Installation of Traffic Counters
NCB Prior
Rehabilitation of section will be performed under the TRP Additional financing. -
Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. -
Prior
-
Sub-total IDA Rehabilitation 155.6
Total IDA Works 1,333
IDA 12
WBC/RRC/2006-01
11.4
GRAND TOTAL WORKS
Total Maintenance Works
Total Rehabilitation Works
Total Other Items
Maintenance of the existing traffic counters is contracted with the Local Company. Installation of new traffic counter will be performed through the same contract as its regular obligation.
JV “PZP Valjevo – Valjevoput”
Milovana Gliši�a 94, 14000 Valjevo, Serbia
5
100% financed by the PE "Roads of Serbia"
30-Oct-0825-Apr-08-
Rehabilitation of section will be financed as part of PEPS future rehabilitation plans. -
559870PROP0p071P1No1Est10April02010.xls/1 IDA Works 4/20
Original currency Common currency [USD]
Bank shareContract budget
(mil)Bank share
%Currenc
yAmount
(mil)Initial
Last update
Amount InitialLast
updateCurrenc
yAmount Amount VAT
- 660.0 0%
- 517.0 0%
1 EUR = 1.355150 USDBank rate on 05-Apr-10
4,863,546.71 with
3,552,676.38 with
RSD 69,363,622.49
EUR 2,860,355.57
RSD 346,818,112.43 4,863,546.71 with
RSD 69,363,622.49
EUR 2,860,355.57
5.722 5.722
6.776 6.776
3.000
4.778 5.827 6.475 6.475 ICB Prior
32.500 36.111 36.111 44.042 48.936 48.936
5.150
- -Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS’s own funds. Bank will monitor contract’s implementation for these territories in accordance with TRP objectives.
(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District
IBRD 1
Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01
ICB Prior
RSD 346,818,112.43
Initial Contract amount in payment currencies with VAT
15.8 90% EUR 4.000 4.444 4.444 5.421 6.023 6.023
Contract budget (mil)
Common currency [USD] / Amount in Loan
currency [EUR]
IBRD 2
Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04
24.2 90% EUR 5.000 5.556
90% EUR 2.700
3,552,676.38
IBRD 5
Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9 90% EUR 3.800 4.222
90% EUR 4.300 4.778IBRD
4
Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05
20.0
90% EUR 3.600 4.000IBRD 3.3
Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4
6.776 7.529 7.529
21.8 90% EUR 4.600 5.111
5.556
ICB Prior
5.000
5.421
6.234 6.926 6.926
5.000
5.111
4.879 5.4214.000
23.1 90% EUR 4.500 6.098
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km
WBC/RRC-M5PS/2009-04
ICB PriorIBRD 3.2
Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
-Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.
-
INITIAL/AMENDED CONTRACT PRICE
Original currencyItem No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs ESTIMATED COST
Met
hod
Prio
r/po
st r
evie
w
Prior
ICB Prior
ICB Prior
ICB
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 5/20
- 660.0
- 517.0
(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District
IBRD 1
Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01 15.8
IBRD 2
Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04
24.2
IBRD 5
Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2
Sub-total IBRD Rehabilitation 152.5
IBRD 3.4
Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9
IBRD 4
Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05
20.0
IBRD 3.3
Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4
21.8
23.1
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km
WBC/RRC-M5PS/2009-04
IBRD 3.2
Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.
0 12 14-Apr-1158 25-Feb-10 1911-Sep-09 29-Dec-09
Design from Nov. 2006, modifications 20-06-2009, new 21-08-2009, new 10-09-2009
Design from 2001, modifications 20-10-2009, new 30-11-2009
Day
s In
terv
al
Day
s In
terv
al
Day
s In
terv
al
Design from March 2004, modifications 20-07-2009, new 31-08-2009, new 15-11-2009
Con
trac
tor
Nam
e an
d ad
dres
s
-
Contracts will be implemented by PERS under Serbian Performance-Based routine road maintenance project, and financed from PERS's own funds. Bank will monitor contract's implementation for these territories in accordance with TRP objectives.
Bid
in
vita
tion
(UN
DB
on
line)
Bid preparation
Issu
ing
of L
ette
r of
A
ccep
tanc
e
-
Com
plet
ion
Dat
e
Dur
atio
n (m
ths)
Day
s In
terv
al
Day
s In
terv
al
Con
trac
t Sig
ning
(A
gree
men
t Dat
e)
Sta
rt D
ate
Day
s In
terv
al
BD
s se
nt to
th
e B
ank
BD
s ap
prov
ed
(NO
)
Day
s In
terv
al
Fin
al D
esig
n de
liver
ed to
P
IT
2102-Oct-09
CONTRACT DATA
Sta
tus
of
Fin
al D
esig
n
Day
s In
terv
al
Ban
k’s
NO
to
BE
R/
Am
endm
ent
Design from Apr. 2004, modifications 20-07-2009, new 31-08-2009, new 15-11-2009
Day
s In
terv
al
Design from May 2004, modifications 20-07-2009, new 21-08-2009, new 10-10-2009
PROCUREMENT DATA
Bid
S
ubm
issi
on/
Ope
ning
Final design availability Evaluation and recommendationBDs preparation
BE
R/
Am
endm
ent
subm
issi
on to
th
e B
ank
559870PROP0p071P1No1Est10April02010.xls/1 IBRD Works 15% Avans 6/20
- 660.0
- 517.0
(PBC Contracting) Routine and winter maintenance of main and regional roads in Ma�va District(PBC Contracting) Routine and winter maintenance of main and regional roads in Kolubara District
IBRD 1
Pavement rehabilitation-upgrading of main road M-4, Section: Kamenica – Valjevo, from km 587+175 to km 602+938
WBC/RRC-M4/2009-01 15.8
IBRD 2
Pavement rehabilitation-upgrading of regional road R-101, Obrenovac - Ub, from km 4+251 to km 28+472
WBC/RRC-R101/2010-04
24.2
IBRD 5
Pavement rehabilitation-upgrading of main road M-7, Section: Ka� – �abalj, from Km 52+422 to Km 64+656
WBC/RRC-M7/2009-02 12.2
Sub-total IBRD Rehabilitation 152.5
IBRD 3.4
Pavement rehabilitation-upgrading of main road M-5, Section: Selište – Lubnica, from Km 807+874 to Km 824+749
WBC/RRC-M5SL/2009-03
16.9
IBRD 4
Pavement rehabilitation-upgrading of regional road R-231, Section: Nova Varoš - Aljinovi�i (Uvac), from km 1+000 to km 21+044
WBC/RRC-R231/2009-05
20.0
IBRD 3.3
Pavement rehabilitation-upgrading of main road M-5, Section: Boljevac - Selište, from Km 789+456 to Km 807+874
WBC/RRC-M5SB/2010-03
18.4
21.8
23.1
IBRD 3.1
Pavement rehabilitation-upgrading of main road M-5, Section: Para�in – Stra�a, from km 742+289 to km 756+300 and from km 758+563 to km
WBC/RRC-M5PS/2009-04
IBRD 3.2
Pavement rehabilitation-upgrading of main road M-5, Section: Stra�a - Boljevac, from Km 766+358 to Km 789+456
WBC/RRC-M5SB/2010-02
Item No
Contract (Item) TitleContract ID
No
Leng
th (
km)/
No
of p
cs
mth BANK TOTAL mth BANK TOTAL mth BANK TOTAL
9.5 4.291 4.768 2.5 1.129 1.255 12.0 5.421 6.023
9.0 4.269 4.743 3.0 1.152 1.280 12.0 5.421 6.023
7.0 2.635 2.928 11.0 4.141 4.601 18.0 6.776 7.529
4.0 2.936 3.262 8.0 3.840 4.266 12.0 6.776 7.529
3.5 2.696 2.996 8.5 4.080 4.533 12.0 6.776 7.529
8.0 2.771 3.078 10.0 3.463 3.848 18.0 6.234 6.926
7.0 4.026 4.473 5.0 2.208 2.453 12.0 6.234 6.926
7.0 4.026 4.473 5.0 2.208 2.453 12.0 6.234 6.926
7.0 2.372 2.635 11.0 3.727 4.141 18.0 6.098 6.776
5.0 3.074 3.416 7.0 3.024 3.360 12.0 6.098 6.776
4.0 2.643 2.936 8.0 3.456 3.840 12.0 6.098 6.776
7.0 2.846 3.162 5.0 2.033 2.259 12.0 4.879 5.421
4.0 2.114 2.349 8.0 2.765 3.072 12.0 4.879 5.421
3.0 1.768 1.965 9.0 3.110 3.456 12.0 4.879 5.421
9.0 3.862 4.291 3.0 1.287 1.430 12.0 5.150 5.722
7.0 3.326 3.695 5.0 1.824 2.026 12.0 5.150 5.722
7.0 3.326 3.695 5.0 1.824 2.026 12.0 5.150 5.722
7.0 2.266 2.518 11.0 3.561 3.957 18.0 5.827 6.475
7.0 3.763 4.182 5.0 2.064 2.293 12.0 5.827 6.475
7.0 3.763 4.182 5.0 2.064 2.293 12.0 5.827 6.475
8.0 2.439 2.710 4.0 1.220 1.355 12.0 3.659 4.065
9.0 2.881 3.202 3.0 0.778 0.864 12.0 3.659 4.065
7.5 2.493 2.770 4.5 1.166 1.296 12.0 3.659 4.065 from Loan in 2010