PROCUREMENT PLAN LAND REGISTRY AND CADASTRE MODERNIZATION PROJECT

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized I. General 1. Project Information PROCUREMENT PLAN LAND REGISTRY AND CADASTRE MODERNIZATION PROJECT Country Borrower Project Name Loan No Implementing Agency : Turkey : Republic of Turkey : Land Registry and Cadastre Modernization Project : 7537-TU : General Directorate of Land Registry and Cadastre (TKGM) 2. Bank's Approval Date of the Procurement Plan: Original: March 17, 2008; Revision 1: June 18, 2010 Revision 1.1: October 04, 2010; Revision 2: 04 March 2011 Revision 3.0: 06 June 2012; Revison 4.0: 08 March 2013 Revision 5.0: 10 July Date of General Procurement Notice: 22-Oct Period Covered with this procurement plan: 05 July December Loan Closing Date: 31 December 2014 II. Goods and Technical Services 1. Prior Review Threshold : Procurement decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Procurement Guidelines. Procurement Method Revision No: 5.0 Procurement Method Threshold Prior Review Threshold International Competitive Bidding (ICB) Default Method (No procurement method threshold) Default Method (No procurement method threshold) Default Method (No procurement method threshold) All Goods contracts valued $1,000,000 and irrespective of their value first ICB contract for Goods All Works contracts valued $5,000,000 and irrespective of its value first ICB contract for Works All Technical Services bid packages (more than one slice) in total valued $15,000,000 and irrespective of its value first ICB contract for Technical Services Contracts valued < $1,000,000 - Goods First NCB contract for Goods National Competitive Bidding (NCB) Contracts valued < $15,000,000 - Works Bid packages (more than one slice) valued in total < $20,000,000 - Technical Services Contracts valued <$ 100,000 - Goods All Works contracts valued $5,000,000 and irrespective of its value first contract for Works All Technical Services bid packages (more than one slice) in total valued $15,000,000 and irrespective of its value first contract for Technical Services Shopping Contracts valued < $ 100,000 - Works Contracts valued < $ 100,000 - Logistic services for workshops and similar events First contract of each category 1 of 8

2 Direct Contracting No threshold All contracts are subject to prior review III. Selection of Consultants 1. Prior Review Threshold : Selection decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Consultant Guidelines Selection Method Quality and Cost Based Selection (QCBS) Least Cost Selection (LCS) Quality Based Selection (QBS) Selection Based on Consultants Qualification (CQS or CQ) Single Source Selection of Firms (SSS) Individual Consultants (IC) Selection Method Threshold Default Method (No selection method threshold) No selection method threshold No selection method threshold Contracts valued <$ 200,000 No selection method threshold No selection method threshold Prior Review Threshold Contracts valued $ 350,000 and Contracts valued $ 350,000 and Contracts valued $ 350,000 and All contracts are subject to prior review Contracts valued $ 100,000 and, Irrespective of contract amount (i) first contract of QCBS package; and (ii) first package of each other selection methods subject to prior review the first individual consultant contract and all single source individual contracts are subject to Bank's prior review irrespective of contract amount. ToRs for individual consultant contracts are all subject to prior review by the Bank. The selection of any audit, procurement or legal consultants financed by the project, even those are below prior review threshold, shall be sent to the Bank for prior review. 2. Short list comprising entirely of national consultants: Short list of consultants for services estimated to cost less than US$ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with provisions of paragraph 2.7 of the Consultant Guidelines. IV. Any Other Special Procurement Arrangements: In accordance with the Bank's general policy on financing from the loan account with reference to the loan closing date, the Bank will finance eligible expenditures that are payable only for such goods, works and services that are included in the Project and delivered, performed and completed on or before the closing date of the Loan, and in accordance with the provisions of respective contract. The Bank's no-objection to the procurement plan is subject to the above financing policy and TKGM's insuring, prior to signing of such contracts, availability of funds from TKGM's own or other resources as may be required for goods to be delivered or works to be performed or services to be completed after the Loan closing date of the Project. V. Procurement Packages with Methods and Time Schedule - The estimated costs in the attached tables (sheets) include all the taxes (including VAT). - The Cadastre Renovation NCB Contract package TS.2 -Group 1 (19 Slices with a total cost of US$23.399,866 equivalent) was agreed by the Bank on an exceptional basis without setting a precedent. The Bank prior reviewed the master bidding documents and also the Bid Evaluation Report. - The Cadastre Renovation NCB Contract package TS.3 -Group 1 (16 Slices with a total cost of US$14,121,898 equivalent) was agreed by the Bank on an exceptional basis without setting a precedent. The Bank prior reviewed the master bidding documents and also the Bid Evaluation Report. - The details (number of contract slices, estimated cost of each slice, location etc.) of procurement packages of TS.15; and TS.21 shall be furnished to the Bank and Bank's concurrence shall be obtained on the procurement packaging, method and time schedule before initiating the procurements. 2 of 8

3 PROCUREMENT PACKAGES WITH METHOD AND TIME SCHEDULE (Procurement Plan Revision No: 5, Period: 10 July Dec 2014) Land Registry and Cadastre Modernization Project, LN: 7537-TU Ref. No. Description Type Number of contracts /slices Estimated Cost(US$) (5), (8) Procurement Method Review by Bank Prior/ (1), (2), (3) Post Expected Bid-Open. Date/ Proposal submission date Expected contract signing date Expected Contract Completion date (4) Sub Component Item Cost of Slice Total BF Euro Equivalent G GOODS 5 G.1 Financial Management System Software G 1 S Prior May 20, 2010 June 8, 2010 July 8, & 1.2 G.2 Server, Storage Hardware and IT equipments for Base Mapping & IT Equipments related with Data Consolidation System G 1 ICB Prior September 15, 2013 November 29, 2013 April 28, G.3 Furniture, Equipment and Hardware for video conferancing facilities G 1 ICB Prior December 5, 2013 February 18, 2014 December 15, G.4 Furniture, equipment, hardware, software for two Model Offices G 1 NCB Prior February 15, 2014 May 6, 2014 December 2, G.5 Property Valuation Software and Equipment G 1 S Post December 20, 2013 January 24, 2014 February 17, 2014 Sub-Total W WORKS 2.2 W.1.1 Construction of Bursa Region Directorate Building W 1 0 ICB Prior January 28, 2011 March 25, 2011 July 6, W.1.2 Construction of two Model Office Building W Multiple NCB Prior December 12, 2013 January 11, 2014 November 7, 2014 Sub-Total TS TECHNICAL SERVICES 1.1 TS.1-17 Cadastre Renovation Works TS Multiple 1.1 TS.1 Cadastral Renovation works tenders in 2009 Cadastre Renovation Works in Kocasinan KYS-KCS TS 1 NCB Post (1) June 17, 2009 August 31, 2009 February 15, 2011 Cadastre Renovation Works in Kelikgazi KYS-MLK TS 1 NCB Post (1) June 17, 2009 August 27, 2009 February 16, 2011 Cadastre Renovation Works in Selcuklu KNY-SLC TS 1 NCB Post (1) May 20, 2009 July 29, 2009 March 29, 2011 Cadastre Renovation Works in Meram KNY-MRM TS 1 NCB Post (1) May 20, 2009 August 11, 2009 March 22, 2011 Cadastre Renovation Works in Karatay KNY-KRT TS 1 NCB Post (1) May 20, 2009 July 30, 2009 May 24, 2011 Cadastre Renovation Works in Adana SEYHAN ADN-SYH TS 1 NCB Post (1) May 20, 2009 July 29, 2009 May 24, 2011 Cadastre Renovation Works in Antalya Merkez ANT-MRK1 TS 1 NCB Prior May 18, 2009 July 27, 2009 May 11, 2011 Cadastre Renovation Works in Antalya Merkez ANT-MRK2 TS 1 NCB Prior May 18, 2009 July 27, 2009 May 11, 2011 Cadastre Renovation Works in Aksaray AKS-AGC TS 1 NCB Post (1) June 17, 2009 August 26, 2009 July 19, 2011 Cadastre Renovation Works in Sorgun YZG-SRG TS 1 NCB Post (1) June 17, 2009 August 25, 2009 January 10, 2011 Cadastre Renovation Works in Usak Merkez USK-MRK TS 1 NCB Post (1) June 17, 2009 August 26, 2009 April 19, TS.2 Group-01 Cadastral Renovation works tenders in 2010 Cadastre Renovation Works in POLATLI ANK-PLT May 17, 2010 December 12, 2011 Cadastre Renovation Works in Cankiri MERKEZ CNR-MRK June 1, 2010 September 24, 2011 Cadastre Renovation Works in KAZAN ANK-KZN May 17, 2010 October 19, 2011 Cadastre Renovation Works in ELDİVAN CNR-EDN May 27, 2010 September 24, 2011 Cadastre Renovation Works in DODURGA CRM-DDR May 17, 2010 October 6, 2011 Cadastre Renovation Works in Ş.KOÇHİSAR ANK-SKH May 18, 2010 October 14, 2011 Cadastre Renovation Works in GÖLBAŞI ANK-GLB May 20, 2010 April 17, 2012 Cadastre Renovation Works in AYAŞ ANK-AYS May 14, 2010 October 12, 2011 Cadastre Renovation Works in GÜDÜL ANK-GDL TS 19 May 18, 2010 November 21, 2011 Cadastre Renovation Works in Sivas MERKEZ SVS-MRK NCB Post (1), (7) January 22, 2010 May 20, 2010 September 16, 2011 Cadastre Renovation Works in Amasya MERKEZ AMS-MRK May 17, 2010 April 9, 2012 Cadastre Renovation Works in Çorum MERKEZ CRM-MRK May 18, 2010 December 16, 2011 Cadastre Renovation Works in İSKİLİP CRM-ISK May 13, 2010 March 15, 2012 Cadastre Renovation Works in AKDAĞMADENİ YZG-AKD May 14, 2010 May 3, 2012 Cadastre Renovation Works in YERKÖY YZG-YRK May 17, 2010 October 17, 2011 Cadastre Renovation Works in ALADAĞ ADN-SYH II May 10, 2010 March 27, 2012 Cadastre Renovation Works in MERKEZ OSM-MRK May 17, 2010 February 9, 2012 Cadastre Renovation Works in ANAMUR MRS-ANM May 17, 2010 October 28, 2011 Cadastre Renovation Works in ERDEMLİ MRS-SLF May 17, 2010 November 16, TS.3 Group-02 Cadastral Renovation works tenders in 2010 Cadastre Renovation Works in KULA MNS-KUL July 7, 2010 January 5, 2012 Cadastre Renovation Works in İNEGÖL BRS-ING June 23, 2010 August 22, 2011 Cadastre Renovation Works in AYVALIK BLK-AYV June 18, 2010 December 31, 2011 Cadastre Renovation Works in ÇAN CNK-CAN June 30, 2010 August 8, 2011 Cadastre Renovation Works in NİLÜFER BRS-NLF June 30, 2010 December 22, 2011 Cadastre Renovation Works in DURSUNBEY BLK-DRS June 29, 2010 October 28, 2011 Cadastre Renovation Works in LAPSEKİ CNK-LPS June 30, 2010 November 22, 2011 Cadastre Renovation Works in AYVACIK CNK-AYC NCB Post (1), (7) April 22, 2010 June 21, 2010 November 20, 2011 Cadastre Renovation Works in KARAMAN MERKEZ KRM-MRK TS 16 July 6, 2010 December 4, 2011 Cadastre Renovation Works in AKŞEHİR KNY-AKS July 2, 2010 November 15, of 8

4 PROCUREMENT PACKAGES WITH METHOD AND TIME SCHEDULE (Procurement Plan Revision No: 5, Period: 10 July Dec 2014) Land Registry and Cadastre Modernization Project, LN: 7537-TU Ref. No. Description Type Number of contracts /slices Estimated Cost(US$) (5), (8) Procurement Method Review by Bank Prior/ (1), (2), (3) Post Expected Bid-Open. Date/ Proposal submission date Expected contract signing date Expected Contract Completion date (4) Sub Component Item Cost of Slice Total BF Euro Equivalent Cadastre Renovation Works in KULU KNY-KLU June 23, 2010 October 25, 2011 Cadastre Renovation Works in MUT MRS-MUT June 29, 2010 November 5, 2011 Cadastre Renovation Works in KADİRLİ OSM-KDR June 30, 2010 February 9, 2012 Cadastre Renovation Works in TEPEBAŞI ESK-TPB July 1, 2010 October 31, 2011 Cadastre Renovation Works in FETHİYE MGL-FTH July 2, 2010 November 24, 2011 Cadastre Renovation Works in OSMANCIK CRM-OSM July 8, 2010 November 4, TS.4 Group 03 Cadastral Renovation works tenders in 2010 Cadastral Renovation works in KRK-YHN December 23, 2010 May 31, 2012 Cadastral Renovation works in TRB-BSK December 3, 2010 January 16, 2012 Cadastral Renovation works in GRS-MRK December 23, 2010 June 4, 2012 Cadastral Renovation works in ORD-UNY December 15, 2010 December 28, 2011 Cadastral Renovation works in SMS-TKE TS 12 NCB Prior October 7, 2010 December 9, 2010 December 8, 2011 Cadastral Renovation works in ORD-MRK December 17, 2010 August 8, 2012 Cadastral Renovation works in NVS-KOZ December 8, 2010 May 18, 2012 Cadastral Renovation works in HTY-ANT December 16, 2010 February 14, 2012 Cadastral Renovation works in BLK-MRK December 21, 2010 April 27, 2012 Cadastral Renovation works in CNK-BIG December 6, 2010 March 7, 2012 Cadastral Renovation works in BRS-OSM December 2, 2010 February 12, 2012 Cadastral Renovation works in YZG-MRK December 1, 2010 February 13, TS.5 Group 04 Cadastral Renovation works tenders in 2010 Cadastral Renovation works in ANK-AYS II March 1, 2011 May 23, 2012 Cadastral Renovation works in ANT-KUM February 21, 2011 April 6, 2012 Cadastral Renovation works in TRB-MRK March 1, 2011 August 31, 2012 Cadastral Renovation works in TRB-AKC TS 7 NCB Prior December 30, 2010 March 1, 2011 October 22, 2012 Cadastral Renovation works in ERC-UZM February 15, 2011 June 16, 2012 Cadastral Renovation works in BNG-MRK March 2, 2011 December 19, 2012 Cadastral Renovation works in YZG-BGZ March 1, 2011 June 1, 2012 Cadastral Renovation works tenders in TS.6 Group 05 Cadastral Renovation works tenders in 2011 Cadastral Renovation works in CNR-MRK II November 4, 2011 April 5, 2013 Cadastral Renovation works in IST-CTL December 1, 2011 May 2, 2013 Cadastral Renovation works in GRS-TRB November 1, 2011 December 31, 2012 Cadastral Renovation works in SMS-BFR November 1, 2011 November 29, 2012 Cadastral Renovation works in KRK-LLB TS 10 NCB Prior August 23, 2011 November 16, 2011 March 19, 2013 Cadastral Renovation works in AFY-SLT November 16, 2011 March 8, 2013 Cadastral Renovation works in DNZ-MRK November 18, 2011 March 14, 2013 Cadastral Renovation works in BRT-MRK November 23, 2011 March 6, 2013 Cadastral Renovation works in SVS-SUH November 16, 2011 March 12, 2013 Cadastral Renovation works in TKT-ERB November 3, 2011 January 4, TS.7 Group 06 Cadastral Renovation works tenders in 2011 Cadastral Renovation works in IZM-CSM January 16, 2012 March 21, 2013 Cadastral Renovation works in ANT-ELM January 17, 2012 February 22, 2013 Cadastral Renovation works in NGD-ULK January 20, 2012 June 20, 2013 Cadastral Renovation works in KHM-MRK January 10, 2012 March 9, 2013 Cadastral Renovation works in TKD-MRT January 10, 2012 May 12, 2013 Cadastral Renovation works in ESK-TPB II January 30, 2012 March 28, 2013 Cadastral Renovation works in KTH-TVS TS 12 NCB Prior November 14, 2011 January 16, 2012 March 28, 2013 Cadastral Renovation works in MGL-BDR January 20, 2012 June 3, 2013 Cadastral Renovation works in USK-BNZ January 20, 2012 March 20, 2013 Cadastral Renovation works in KST-MRK January 20, 2012 June 11, 2013 Cadastral Renovation works in SVS-MRK II January 11, 2012 May 11, 2013 Cadastral Renovation works in TKT-ZLE January 24, 2012 May 27, 2013 Cadastral Renovation works tenders in TS.8 Group 07 Cadastral Renovation works tenders in 2012 Cadastral Renovation works in ANK-GDL II April 30, 2012 September 15, 2013 Cadastral Renovation works in CNR-IGZ April 20, 2012 July 1, of 8

5 PROCUREMENT PACKAGES WITH METHOD AND TIME SCHEDULE (Procurement Plan Revision No: 5, Period: 10 July Dec 2014) Land Registry and Cadastre Modernization Project, LN: 7537-TU Ref. No. Description Type Number of contracts /slices Estimated Cost(US$) (5), (8) Procurement Method Review by Bank Prior/ (1), (2), (3) Post Expected Bid-Open. Date/ Proposal submission date Expected contract signing date Expected Contract Completion date (4) Sub Component Item Cost of Slice Total BF Euro Equivalent Cadastral Renovation works in AYD-CNE April 20, 2012 April 29, 2013 Cadastral Renovation works in ERZ-KRC April 20, 2012 September 22, 2013 Cadastral Renovation works in IGD-MRK April 30, 2012 September 22, 2013 Cadastral Renovation works in SMS-CNK April 18, 2012 February 27, 2013 Cadastral Renovation works in NGD-BOR TS 14 NCB Prior January 31, 2012 April 30, 2012 August 30, 2013 Cadastral Renovation works in KHM-ELB April 20, 2012 August 19, 2013 Cadastral Renovation works in MLT-MRK April 30, 2012 September 1, 2013 Cadastral Renovation works in KTH_SMV April 20, 2012 June 24, 2013 Cadastral Renovation works in KTH-HSR April 30, 2012 July 3, 2013 Cadastral Renovation works in ZNG-MRK May 10, 2012 July 12, 2013 Cadastral Renovation works in YZG-SRG II May 11, 2012 September 10, 2013 Cadastral Renovation works in CRM-MRK II April 20, 2012 August 20, TS.9 Group 08 Cadastral Renovation works tenders in 2012 Cadastral Renovation works in CNR-MRK III July 5, 2012 November 4, 2013 Cadastral Renovation works in IZM-MND June 29, 2012 November 1, 2013 Cadastral Renovation works in BLK-MRK II July 6, 2012 September 9, 2013 Cadastral Renovation works in ANT-MNV July 5, 2012 September 6, 2013 Cadastral Renovation works in ISP-EGR July 19, 2012 September 20, 2013 Cadastral Renovation works in AMS-TAS July 5, 2012 October 29, 2013 Cadastral Renovation works in KYS-TMZ TS 13 NCB Prior May 8, 2012 June 25, 2012 November 24, 2013 Cadastral Renovation works in KHR-KMN July 9, 2012 December 10, 2013 Cadastral Renovation works in KRL-BBS July 5, 2012 November 3, 2013 Cadastral Renovation works in AFY-MRK July 4, 2012 September 6, 2013 Cadastral Renovation works in KST-TAS June 29, 2012 September 2, 2013 Cadastral Renovation works in SVS-ZRA July 17, 2012 November 16, 2013 Cadastral Renovation works in TKT-TRH July 24, 2012 November 25, TS.10 Group 09 Cadastral Renovation works tenders in 2012 Cadastral Renovation works in MNS-ALH September 26, 2012 January 19, 2014 Cadastral Renovation works in AKS-MRK October 4, 2012 February 26, 2014 Cadastral Renovation works in ANT-GZP October 2, 2012 February 24, 2014 Cadastral Renovation works in ISP-SKC September 14, 2012 November 8, 2013 Cadastral Renovation works in GMH-KLT October 5, 2012 January 28, 2014 Cadastral Renovation works in RZE-MRK September 13, 2012 November 7, 2013 Cadastral Renovation works in KYS-SRZ September 14, 2012 January 7, 2014 Cadastral Renovation works in HTY-ANT II TS 16 NCB Post (1b) July 23, 2012 October 4, 2012 November 28, 2013 Cadastral Renovation works in KHM-AFN October 10, 2012 February 2, 2014 Cadastral Renovation works in BTS_MRK September 17, 2012 February 9, 2014 Cadastral Renovation works in BLC-MRK October 18, 2012 February 10, 2014 Cadastral Renovation works in AFY-CBR September 26, 2012 January 19, 2014 Cadastral Renovation works in USK-MRK II September 26, 2012 January 19, 2014 Cadastral Renovation works in ZNG-ERG September 13, 2012 November 7, 2013 Cadastral Renovation works in YZG-BGZ II September 24, 2012 February 16, 2014 Cadastral Renovation works in CRM-MRK III October 4, 2012 January 27, TS.11 Group 10 Cadastral Renovation works tenders in 2012 Cadastral Renovation works in ANK-KZN II November 28, 2012 April 22, 2014 Cadastral Renovation works in KRK-KSN November 28, 2012 April 22, 2014 Cadastral Renovation works in KNY-ERG November 30, 2012 April 24, 2014 Cadastral Renovation works in KNY-ERG II November 19, 2012 April 13, 2014 Cadastral Renovation works in KRM-MRK II November 19, 2012 April 13, 2014 Cadastral Renovation works in ANT-KAS November 13, 2012 March 8, 2014 Cadastral Renovation works in TRB-VKR TS 14 November 14, 2012 January 8, 2014 Cadastral Renovation works in BYB-MRK NCB Post October 1, 2012 November 27, 2012 April 21, 2014 Cadastral Renovation works in AMS-MRK II November 13, 2012 January 7, 2014 Cadastral Renovation works in ORD-UNY II December 30, 2012 April 24, 2014 Cadastral Renovation works in SNP-MRK November 29, 2012 March 24, 2014 Cadastral Renovation works in SMS-CRS November 28, 2012 April 22, 2014 Cadastral Renovation works in HTY-ANT III November 19, 2012 January 13, 2014 Cadastral Renovation works in ESK-ODZ November 27, 2012 January 21, TS.12 Group 11 Cadastral Renovation works tenders in of 8

6 PROCUREMENT PACKAGES WITH METHOD AND TIME SCHEDULE (Procurement Plan Revision No: 5, Period: 10 July Dec 2014) Land Registry and Cadastre Modernization Project, LN: 7537-TU Ref. No. Description Type Number of contracts /slices Estimated Cost(US$) (5), (8) Procurement Method Review by Bank Prior/ (1), (2), (3) Post Expected Bid-Open. Date/ Proposal submission date Expected contract signing date Expected Contract Completion date (4) Sub Component Item Cost of Slice Total BF Euro Equivalent Cadastral Renovation works in CNR-YPR February 28, 2013 July 23, 2014 Cadastral Renovation works in IZM-MDN II March 5, 2013 July 28, 2014 Cadastral Renovation works in KRS-MRK March 1, 2013 July 24, 2014 Cadastral Renovation works in TRB-MRK II February 13, 2013 June 8, 2014 Cadastral Renovation works in GRS-MRK II February 27, 2013 June 22, 2014 Cadastral Renovation works in KHR-MCR TS 12 February 12, 2013 July 7, 2014 Cadastral Renovation works in MRS-ADZ NCB Post December 17, 2012 February 28, 2013 July 23, 2014 Cadastral Renovation works in MUS-MRK February 19, 2013 June 14, 2014 Cadastral Renovation works in BLC-INH February 26, 2013 June 21, 2014 Cadastral Renovation works in DNZ-CVR February 28, 2013 July 23, 2014 Cadastral Renovation works in MGL-BDR II February 27, 2013 July 22, 2014 Cadastral Renovation works in TKT-ZLE II February 19, 2013 June 14, 2014 Cadastral Renovation works tenders in TS.13 Group 12 Cadastral Renovation works tenders in 2013 Cadastral Renovation works in ANK-CBK June 11, 2013 November 3, 2014 Cadastral Renovation works in ANK-SCN May 28, 2013 October 20, 2014 Cadastral Renovation works in SKY-GYV June 4, 2013 September 27, 2014 Cadastral Renovation works in AYD-MRK June 4, 2013 September 27, 2014 Cadastral Renovation works in CNK-BIG II May 28, 2013 September 20, 2014 Cadastral Renovation works in YLV-CNR TS 14 May 21, 2013 September 13, 2014 Cadastral Renovation works in BRD-MRK NCB Post March 14, 2013 May 10, 2013 September 2, 2014 Cadastral Renovation works in ERC-MRK May 23, 2013 September 15, 2014 Cadastral Renovation works in IGD-MRK II May 21, 2013 September 13, 2014 Cadastral Renovation works in RZE-MRK II June 5, 2013 October 28, 2014 Cadastral Renovation works in AMS-TAS II June 11, 2013 October 4, 2014 Cadastral Renovation works in ADN-CYH June 7, 2013 October 30, 2014 Cadastral Renovation works in BTS-TTN June 7, 2013 October 30, 2014 Cadastral Renovation works in CRM-MRK I V May 21, 2013 October 13, TS.14 Group 13 Cadastral Renovation works tenders in 2013 Cadastral Renovation works in KCL-KML August 19, 2013 November 12, 2014 Cadastral Renovation works in KNY-KRT II August 19, 2013 November 12, 2014 Cadastral Renovation works in ANT-MNV II August 19, 2013 November 12, 2014 Cadastral Renovation works in BRD-MRK II August 19, 2013 November 12, 2014 Cadastral Renovation works in BTN-BSR August 19, 2013 November 12, 2014 Cadastral Renovation works in ERZ-OLT TS 14 August 19, 2013 November 12, 2014 Cadastral Renovation works in AGR-TTK NCB Post June 20, 2013 August 19, 2013 November 12, 2014 Cadastral Renovation works in ART-ARH August 19, 2013 November 12, 2014 Cadastral Renovation works in ART-MRK August 19, 2013 November 12, 2014 Cadastral Renovation works in TRB-AKC II August 19, 2013 November 12, 2014 Cadastral Renovation works in SMS-BFR II August 19, 2013 November 12, 2014 Cadastral Renovation works in MRS-MUT II August 19, 2013 November 12, 2014 Cadastral Renovation works in EDN-KSN August 19, 2013 November 12, 2014 Cadastral Renovation works in ESK-TPB III August 19, 2013 November 12, TS.15 Group 14 Cadastral Renovation works tenders in 2013 TS 10 NCB Post September 3, 2013 November 2, 2013 December 27, TS Base Mapping Including Ortophoto and Vector Maps in Throughout the Country TS Multiple 1.2 TS.16 Base Mapping including Ortophoto and Vector Maps in TS.16.1 Base Mapping including Ortophoto and Vector Maps in ADANA-1 TS 1 NCB Post (1b) May 1, 2009 July 28, 2009 February 10, TS.16.2 Base Mapping including Ortophoto and Vector Maps in IZMIR 1 TS 1 NCB Post (1b) May 1, 2009 July 28, 2009 January 11, TS.17 Base Mapping including Ortophoto and Vector Maps Group-1 in 2010 Base Mapping including Ortophoto and Vector Maps in ESKISEHIR August 10, 2010 December 12, 2012 Base Mapping including Ortophoto and Vector Maps in ADANA-2 TS 4 NCB Prior June 28, 2010 August 18, 2010 June 13, 2012 Base Mapping including Ortophoto and Vector Maps in ANTALYA August 16, 2010 February 16, 2012 Base Mapping including Ortophoto and Vector Maps in CORUM-1 August 17, 2010 April 17, of 8

7 PROCUREMENT PACKAGES WITH METHOD AND TIME SCHEDULE (Procurement Plan Revision No: 5, Period: 10 July Dec 2014) Land Registry and Cadastre Modernization Project, LN: 7537-TU Ref. No. Description Type Number of contracts /slices Estimated Cost(US$) (5), (8) Procurement Method Review by Bank Prior/ (1), (2), (3) Post Expected Bid-Open. Date/ Proposal submission date Expected contract signing date Expected Contract Completion date (4) Sub Component Item Cost of Slice Total BF Euro Equivalent 1.2 TS.18 Base Mapping including Ortophoto and Vector Maps Group-2 in 2011 Base Mapping including Ortophoto and Vector Maps in SINOP June 30, 2011 January 10, 2013 Base Mapping including Ortophoto and Vector Maps in SAMSUN TS 3 NCB Post May 9, 2011 June 30, 2011 January 4, 2013 Base Mapping including Ortophoto and Vector Maps in ELBISTAN June 30, 2011 June 20, TS.19 Planned Base Mapping Tenders Group-3 in 2012 Base Mapping including Ortophoto and Vector Maps in Edirne September 3, 2012 June 30, 2013 Base Mapping including Ortophoto and Vector Maps in Sivas TS 4 NCB Post May 07, 2012 August 24, 2012 March 4, 2013 Base Mapping including Ortophoto and Vector Maps in Divrigi August 31, 2012 June 27, 2013 Base Mapping including Ortophoto and Vector Maps in Trabzon August 29, 2012 June 25, TS.20 Planned Base Mapping Tenders Group-4 in 2013 Base Mapping including Ortophoto and Vector Maps in ADANA May 28, 2013 December 24, 2013 Base Mapping including Ortophoto and Vector Maps in UŞAK TS 2 NCB Post May 07, 2013 May 28, 2013 December 24, TS.21 Planned Base Mapping Tenders Group-5 in 2014 TS Multiple NCB Post January 15, 2014 April 15, 2014 November 11, TS.22 Production of orthophoto maps of old air photos which are archived in TKGM TS 1 NCB Post September 1, 2013 November 30, 2013 June 28, TS Pilot Implementation - Technical Services for the collection of Pilot Data TS Multiple 4.2 TS TS.24 Pilot Implementation - Technical Services for Data Collection for the pilot implementation area in Fatih and Mamak Region Pilot Implementation - Technical Services for Data Collection for the pilot implementation in Throughout the Country TS 2 NCB Post (1b) August 19, 2013 October 18, 2013 April 16, 2014 TS 2 S Post (1b) May 1, 2014 May 31, 2014 September 28, 2014 Sub-Total CS CONSULTING SERVICES 2.2 CS.1 Design and Supervision of Bursa Regional Directorate Building CS 1 QCBS Prior August 2009 January 5, 2010 July 6, CS.2 Construction Supervision of Two Model Offices CS 1 QCBS Prior February 14, 2013 August 14, 2013 December 7, CS.3 Training Consultant for Project Management 2012 CS 1 IC Prior July 2012 October 5, 2012 October 8, CS.4 Training Consultant for Project Management 2013 CS 1 SSS Prior Feb 2013 February 7, 2013 February 10, CS.5 International Valuation Consultants CS 2 IC Prior June 2012 October 15, 2012 December 31, CS.6 Database & Statistical Economical Analyzes of Valuation Consultant CS 1 IC Post August 2013 September 2013 December CS.7 Individual Consultants for Strategic Planning of TKGM Studies CS 2 IC Prior August 2013 September 2013 June 30, CS.8 Consultant services, Social and Economic Assessment CS 2 CQS Prior August 7, 2013 September 6, 2013 January 19, CS.9 Consultants services, base line and follow up surveys CS 2 CQS Post September 2013 November 2013 December CS.10 Consultancy Services for Project Publicity Campaign CS 1 CQS Post October 2013 December 2013 June CS.11 TA to PMU (procurement specialist, disbursement specialist, financial management specalist, monitoring and evaluation specialist and other individual consultants required by the PMU and other TKGM technical units) CS Multiple IC Prior Jan 2010 September 2010 December 2014 Sub-Total TR TRAININGS AND WORKSHOPS 1.1 TR.1.1 Workshop for Evaluation of Cadastre Renovation Works TR 1 NCB Prior April 04, 2011 April 15, 2011 April 30, TR.1.2 Planning and Training Workshops 2012 for Renovation Works TR 1 NCB Prior March 25, 2012 April 10, 2012 April 30, TR.1.3 Planning and Training Workshops 2013 for Renovation Works TR 1 NCB Post March 19, 2013 April 10, 2013 April 30, TR.1.4 Planning and Training Workshops 2014 for Renovation Works TR 1 NCB Post March 15, 2014 April 10, 2014 April 30, TR.2.1 Preperation meeting for Consultation Workshop of Property Valuation and Registration TR 1 S Prior March 03,2011 March 10, 2011 March 20, TR.2.2 Fact Finding Conference within the context of property valuation TR 1 S Prior August 5, 2014 November 3, 2014 November 13, TR.2.3 Consultation Workshop related with policy development of property valuation TR 1 NCB Post July 2014 September 2014 September TR International Study visits within the context of modernization of TKGM TR 5 S Post October 2013 October 2013 August TR International Study visits within the context of policy development in the field of property valuation TR 3 S Post April 2012 April 2012 September of 8

8 PROCUREMENT PACKAGES WITH METHOD AND TIME SCHEDULE (Procurement Plan Revision No: 5, Period: 10 July Dec 2014) Land Registry and Cadastre Modernization Project, LN: 7537-TU Ref. No. Description Type Number of contracts /slices Estimated Cost(US$) (5), (8) Procurement Method Review by Bank Prior/ (1), (2), (3) Post Expected Bid-Open. Date/ Proposal submission date Expected contract signing date Expected Contract Completion date (4) Sub Component Item Cost of Slice Total BF Euro Equivalent 2.3 TR. 5 International Study visits related with development of Data Consolidation System TR 1 S Post August 2014 September 2014 October TR. 6 International visits to International Seminars related with the context of TKMP TR 1 S Post July 2014 September 2014 December TR. 7 International Congress related with policy development in the field of Turkish Cadastre Implementations TR 1 NCB Post September 2014 October 2014 December 2014 Sub-Total OC OPERATING COST 5 OC Incremental operating cost OC 5 OC Post April 2008 December 2014 Sub-Total TOTAL GOODS TOTAL WORKS TOTAL TECHNICAL SERVICES TOTAL CONSULTING SERVICES TOTAL TRAINING AND WORKSHOPS TOTAL OPERATING COST UNALLOCATED GRAND TOTAL GRAND TOTAL (US$ million)( million) (5)(8) Notes: (1) (1a) (1b) (2) (3) (4) (5) Irrespective of its estimated cost the first package of each category (i.e. NCB works, technical services and Goods) is subject to prior review. These two NCB Packages were reviewed as prior review contracts for NCB technical services category in accordance with note (1). Only bidding document was reviewed by WB for these tenders. The first package of each shopping (i.e goods, small works and logistic services) is subject to prior review and rest of the Shopping packages are subject to post review. Irrespective of its value first package of any QCBS and first package of each other selection procedure is subject to prior review. Expected contract completion date does not include the defects liability/warranty period. For Contracts till October, = US$ (rate as of Feb 29, 2008 in the PAD), For Contracts after November, = US$ (Ministry of Development Reference Currency Rate for 2012) (7) The bid evaluation report of these procurements will be prior reviewed by the Bank. (8) The Bank shall not finance any expenditure due to any contract exceeding the Loan amount and exceeding the Loan closing date. TKGM shall finance the Contracts exceeding the Loan amount and Loan duration from its own resources. Types: Procurement Methods: G: Goods NCB: National Competitive Bidding Procurement initiated W: Works ICB: International Competitive Bidding Contract Awarded TS: Technical Services S: Shopping Contract Signed CS: Consulting Services QCBS: Quality and Cost Based Selection Contract Completed TR: Training CQS: Selection Based on Consultant's Qualifications OC: Operating Cost IC: Individual Consultant OC: Operating Cost 10 of 8

9 Geçici Kabul Euro Yapılan Ödeme ,175, ,387, , ,000, ,720, ,551, , ,000, , , , ,508, ,300, ,250, ,950, ,787, ,089, , ,593, ,200, ,275, ,031, ,345, , ,787,286 12,184, ,109, ,184, ,026, , , , , , ,223, , ,781, , , ,360, , , ,295.40

10 , , , , , ,507, ,178, ,178, , , , , , , , , , , , , , , , , ,507, ,652, ,024, , ,652, , , , , , , , , , , , , , , ,333,844 4,911, , , , ,734, ,046, , , , , , ,751,525 3,553,441.00

11 0 974, ,149, , ,258, ,485, , , , , , , , , , , , , ,084, , , , ,435, ,694, , , , ,747, ,061, , , , ,420, ,676, , , ,147, , ,083,211 13,078,189 6,787, ,575, , , , ,228, ,449, , , , , ,055, , , , , , , , ,071, ,264, , , , , , , , , ,279, ,509, , , ,120, , , , ,247, ,471, , , , , ,103, , , ,040, , ,864,865 12,820,540 2,234,042 #REF! 1,297, ,531, , , , , ,003, ,183, , , , , , , , ,001, , , , , , , , , , , , , , , , , , , , ,116, , , , , , ,117, , , , , ,828, , ,123, ,325, , , , , , ,385.83

12 557, , , , , , , , , , , , ,162, ,371, , , , , , , ,261, ,488, , , , ,008, , , , , , , , ,061, , , ,057, ,248, , , ,068, ,261, , , ,574, , , , , ,176, ,388, , , , ,153, , , , , , , ,230, ,452, , , , , , , , , , , , ,164, , , ,050, ,240, , , , , , , ,364, ,609, , , , , , , , , , , , , , , ,696, ,001, ,082, , , , , , ,566,246 1,446, ,706, , , , , , , , , , , ,367, ,613, , , , ,052, , , ,703, ,009, ,086, , ,367, ,613, , , , , , , , ,103, , , ,284, ,515, , , ,191, ,406, , , ,125, ,327, , , , ,047, , , , , , , ,753,490 7,569,182 1,841,084 2,172, ,174, ,556.14

13 1,344,700 1,586, , , ,596,475 1,883, ,018, , , , , , ,086 1,089, , , ,238 1,085, , , ,408,081 1,661, , , , , , , , , , , ,171,303 1,382, , , ,695,837 2,001, ,081, , ,885 1,078, , , ,584,600 1,869, ,010, , ,773,054 2,092, ,130, , , , , , , , , , , , , , , , , , , , , , , , , , ,148,114 1,354, , , , , , , ,137,632 1,342, , , , , , , ,005,937 1,187, , , ,848,852 2,181, ,179, , ,000 #REF! #REF! 1,485, ,883, , , , , , ,815, , , , , , , , , , ,474.02

14 289, , , , , , , , , , , , , , ,170, ,381, , ,183, ,396, , , $351, , , $381, , , NCB #REF! , ,003, , , , , , , , ,762, ,360, ,360,140-3,400, ,162,

15

16

17

18

19

20

21

22

23 Original Cost / Allocation (US$) 1. Cadastre and Land Registry Renovations and Updating Cadastre Renovation 1.2 Base Mapping 1.3 Supervision and Quality Control 2. Improved Service Delivery Cadastre Integration Consultancy Support 2.2 Model Office Construction /Renovation 2.3 Integration of E-cadastre into the NSDI 3. Human Resources and Institutional Development Human Resources Development Strategy 3.2 Business Planning and Strategic Planning 3.3. Training and Study Visits 4. Property Valuation Policy Development 4.2. Pilot Implementation 4.3. Capacity Building 5. Project Management Unallocated 2.18 Total 210.1