PROCUREMENT PLAN Project information: Republic of Tajikistan; Nurek Hydropower Rehabilitation Project; Phase I, P150816. Project Implementation agency: Barqi Tojik Open Joint Stock Holding Company. Date of the Procurement Plan: June 9, 2016. Period covered by this Procurement Plan: June 2017 – June 2022. Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not applicable. Works: Not applicable. PROCUREMENT Tajikistan : Nurek Hydropower Rehabilitation Project Phase I PLAN General Information Country: Tajikistan 2017-03-09 Bank’s Approval Date of the Original Procurement Plan: 2022-06-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150816 GPN Date: 2016-12-21 Project Name: Nurek Hydropower Rehabilitation Project Phase I Loan / Credit No: IDA / Q9800, TF / A4080, IDA / D1790, IDA / 60240, IDA / 60250 OSHC Barqi Tojik Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Rehabilitation of the three g TJ NHPP RFB 01 / Rehabilitati enerating units, the key infr Open - Internationa Single Stage - One E 151,661,07 2024-04-0 IDA / 60240 Prior Request for Bids Signed 2017-06-15 2017-06-22 2017-09-07 2017-11-24 2017-11-24 2017-12-24 2018-04-24 2018-01-14 2018-07-12 on of power plant astructural components of t l nvelope 4.42 4 he plant, and replacement o f auto-tra nsformers TJ NHPP RFB P2-1 / Package 2-1. Dam Safety Works: Dam Open - Internationa Single Stage - One E 2023-12-3 IDA / 60240 Enhancement of dam safety Prior Request for Bids 0.00 Canceled 2018-10-18 2019-05-15 2018-11-11 2019-05-16 2019-02-10 2019-09-27 2019-04-12 2019-05-26 Monitoring Instrumentation, l nvelope 1 Geodetic Instrumentation & Geotech. Investigations TJ NHPP RFB P2-1A / Packag e 2-1. Dam Safety Works: Da Open - Internationa Single Stage - One E 3,626,608.5 2022-02-1 m Monitoring Instrumentatio IDA / 60240 Enhancement of dam safety Post Request for Bids Signed 2019-10-24 2019-11-10 2019-10-24 2019-12-31 2019-10-24 2019-09-27 2019-11-23 2019-10-09 2019-12-28 2020-03-10 l nvelope 9 1 n, Geodetic Instrumentation & Geotech. Investigations Rehabilitation of the three g TJ NHPP P4.1 / Storage Area enerating units, the key infr 2021-07-3 120-t Gantry Crane Foundati IDA / 60240 Post Direct Selection Direct 139,700.00 Signed 2021-02-22 2021-01-29 2021-02-23 2021-02-08 2021-03-03 2021-06-10 astructural components of t 1 ons he plant, and replacement o f auto-tra nsformers Request for B TJ NHPP RFB P2-2 / Package ids - Works ( Open - Internationa Single Stage - One E Pending Imp 2026-07-1 2-2. Dam Safety Miscellaneo IDA / 60240 Enhancement of dam safety Prior Request for Bids without preq 0.00 2022-12-01 2022-12-31 2023-02-14 2023-03-14 2023-03-28 l nvelope lementation 0 us Civil Works including bridg ualification) e SPD GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TJ NHPP G 01 / Supply of Offi ce Equipment and Associated Request for Quota Single Stage - One E IDA / Q9800 Technical assistance Post Open - National 93,602.73 Completed 2017-06-09 2017-06-23 2017-07-10 2017-08-07 2018-01-19 Supplies in the frame of Nure tions nvelope k Hydropower Rehabilitation Project Phase I TJ NHPP RFQ 01 / SUPPLY OF VEHICLES FOR PROJECT REAL Request for Quota Single Stage - One E IDA / D1790 Technical assistance Post Open - National 97,819.66 Completed 2018-09-21 2018-10-25 2018-11-08 2019-03-25 2019-01-10 IZATION GROUP OF ENERGY tions nvelope LOSS REDUCTION OF OSHC B ARQI TOJIK Rehabilitation of the three g TJ NHPP RFB P3 / Package 3. enerating units, the key infr Open - Internationa Single Stage - One E Dam Safety Hydromechanica IDA / 60240 Prior Request for Bids 19,953,326.05 Signed 2018-10-18 2019-02-04 2018-12-12 2019-02-05 2019-03-13 2019-06-18 2019-05-13 2019-12-31 2019-06-26 2020-06-08 2023-12-31 astructural components of t l nvelope l Equipment he plant, and replacement o f auto-tra nsformers TJ NHPP RFQ 02 / Project Offi Request for Quota Open - Internationa Single Stage - One E IDA / D1790 Technical assistance Post 51,417.56 Signed 2020-07-20 2020-09-16 2020-08-31 2020-10-29 2021-02-27 ce Equipment and Assocated tions l nvelope Supplies NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TJ WEP CS 01-2 / Preparation of Financial Statements in Ac Consultant Qualifi Open - Internationa IDA / Q9800 Technical assistance Post 131,514.80 Completed 2017-02-17 2016-10-16 2017-02-17 2017-02-17 2016-12-13 2017-02-17 2016-12-21 2017-02-17 2016-12-23 2017-12-23 2018-01-30 cordance with IFRS and Supp cation Selection l ort During External Audit TJ WEP CS 03 / Project Mana Quality And Cost- Open - Internationa gement Consultancy for the IDA / D1790 Technical assistance Prior 7,453,453.12 Under Review 2016-09-18 2016-09-18 2016-09-18 2017-09-07 2016-09-18 2016-09-18 2017-09-07 2016-10-06 2017-09-07 2016-12-12 2016-12-12 2021-12-12 Based Selection l Nurek Hydropower Rehabilita tion Project TJ NHPP CS 02 / Second roun d of Feedback consultations on the final report on environ Consultant Qualifi Open - Internationa IDA / Q9800 Technical assistance Post 34,644.94 Completed 2017-10-27 2017-07-24 2017-10-27 2017-10-27 2017-10-10 2017-11-03 2017-11-03 2017-11-20 2017-11-07 2018-01-19 2018-02-12 mental cation Selection l and social impact assessmen t of the rehabilitation of the Nurek Hydropower Plant TJ NHPP CS 03-2017 / Entity (OSHC "Barqi Tojik") and Proj Least Cost Selecti Open - Internationa IDA / D1790 Technical assistance Post 135,073.00 Completed 2018-01-23 2017-08-19 2018-01-23 2018-01-23 2018-01-16 2018-02-05 2018-02-05 2018-02-19 2018-02-19 2018-02-26 2018-03-27 2018-03-05 2018-03-28 2018-06-30 2018-06-30 ect Audit for the fiscal year e on l nding on December 31, 2017 TJ NHPP CS 07 / Fixed Assets and Inventory Valuation for O Quality And Cost- Open - Internationa IDA / D1790 Technical assistance Prior 366,900.00 Completed 2018-10-18 2018-11-20 2018-10-19 2018-11-21 2018-11-19 2019-02-04 2018-12-24 2019-03-01 2019-01-07 2019-05-23 2019-01-25 2019-08-22 2019-01-30 2019-09-13 2019-06-30 2020-11-13 SHC Barqi Tojik and its Subsi Based Selection l diary Companies TJ NHPP CS 05 / Environment Consultant Qualifi IDA / D1790 Technical assistance Post Open - National 0.00 Canceled 2018-10-26 2019-07-18 2018-11-21 2018-12-19 2018-12-19 2018-12-24 2019-06-30 al Safeguard Expert cation Selection Page 1 TJ NHPP CS 12 / Consultant f Consultant Qualifi Open - Internationa or Finite Element Analysis an IDA / D1790 Technical assistance Post 0.00 Canceled 2019-12-23 2020-01-07 2020-01-14 2020-01-21 2020-01-31 2020-05-30 cation Selection l d Fatigue Analysis TJ NHPP CS 12A / Consultant Consultant Qualifi for Finite Element Analysis a IDA / D1790 Technical assistance Post Limited 337,438.56 Signed 2020-01-07 2020-01-03 2020-01-13 2020-02-11 2020-01-20 2020-03-02 2020-02-20 2020-03-06 2020-06-19 cation Selection nd Fatigue Analysis TJ NHPP CS 10 / Techno-Eco nomic Assessment Study for Quality And Cost- Open - Internationa IDA / D1790 Technical assistance Prior 934,060.00 Signed 2020-07-10 2020-07-14 2020-08-09 2020-08-04 2020-09-09 2020-09-22 2020-11-05 2020-11-09 2020-12-05 2021-02-09 2021-01-18 2021-03-18 2021-02-20 2021-04-02 2021-10-18 Rehabilitation of Baipaza HPP Based Selection l and dam safety provisions TJ NHPP CS 03-2020 / AUDIT OF OSHC “BARQI TOJIK” AND Least Cost Selecti Open - Internationa PRG ENERGY LOSS REDUCTI IDA / D1790 Technical assistance Post 113,700.00 Completed 2020-07-09 2020-07-24 2020-07-23 2020-07-27 2020-07-31 2020-09-21 2020-09-23 2020-10-27 2020-10-21 2020-12-01 2020-11-25 2020-12-28 2020-12-21 2021-01-22 2021-07-31 2021-08-23 on l ON FOR THE FISCAL YEAR EN DING DECEMBER 31, 2020 TJ NHPP CS 11 / Techno-Eco nomic Assessment Study for Quality And Cost- Open - Internationa IDA / D1790 Technical assistance Post 479,640.00 Terminated 2021-02-26 2021-05-05 2021-03-18 2021-05-06 2021-04-02 2021-07-21 2021-05-03 2021-09-02 2021-05-28 2022-01-18 2021-06-11 2022-02-23 2021-06-15 2022-03-10 2022-10-15 Construction of Interconnecti Based Selection l on line between Tajikistan an d Afganistan TJ NHPP CS 17 / Vakhsh Casc Quality And Cost- Open - Internationa IDA / 60240 Technical assistance Prior 872,605.00 Signed 2021-02-26 2021-03-15 2021-03-18 2021-03-18 2021-04-02 2021-05-21 2021-05-03 2021-06-30 2021-05-28 2021-09-12 2021-06-11 2021-12-24 2021-06-15 2022-02-22 2022-09-15 ade Emergency Preparednes Based Selection l s Plan TJ NHPP CS 01-4 / Dam Safet Consultant Qualifi Open - Internationa IDA / 60240 Technical assistance Post 0.00 Canceled 2022-01-10 2021-12-30 2022-01-31 2022-02-12 2022-02-14 2022-02-17 2023-12-31 y Panel of Experts: Geotechni cation Selection l cal Expert TJ NHPP CS 01-4A / Dam Saf Consultant Qualifi IDA / 60240 Technical assistance Post Limited 0.00 Canceled 2022-02-02 2022-02-07 2022-02-09 2022-02-11 2022-02-18 2023-12-31 ety Panel of Experts: Geotec cation Selection hnical Expert INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TJ WEP CS 04 / Nurek HPP ad ditional rehabilation and dam IDA / Q9800 Technical assistance Prior Direct Selection Direct 635,134.04 Completed 2017-02-17 2019-02-07 2017-02-17 2016-04-27 2017-02-17 2016-07-12 2017-02-17 2018-03-19 safety studies TJ NHPP CS 01-3 / Dam Safet y Panel of Experts: Electro-M TF / A4080 Technical assistance Post Direct Selection Direct 154,000.00 Terminated 2017-02-17 2016-05-31 2017-02-17 2016-10-04 2017-02-17 2016-10-15 2017-02-17 echanical Expert TJ WEP CS 01-1 / BT and Win ter Energy Project Preparatio IDA / Q9800 Technical assistance Prior Direct Selection Direct 137,872.80 Completed 2017-02-17 2017-10-27 2017-02-17 2017-01-05 2017-02-17 2017-02-01 2017-06-30 2017-06-30 n Advance audit for FY2016 TJ NHPP CS 01-1 / Dam Safet IDA / D1790 Technical assistance Post Direct Selection Direct 169,000.00 Signed 2017-02-17 2016-05-16 2017-02-17 2016-06-16 2017-02-17 2016-10-15 2017-02-17 y Panel of Experts: Dam Safe ty Expert TJ NHPP CS 01-2 / Dam Safet IDA / D1790 Technical assistance Post Direct Selection Direct 115,000.00 Terminated 2017-02-17 2016-05-16 2017-02-17 2016-06-16 2017-02-17 2016-10-15 2017-02-17 y Panel of Experts: Geotechni cal Expert TJ NHPP CS 04-2017 / Consul ting services for support in y ear-end closing procedures, preparation of financial state IDA / D1790 Technical assistance Prior Direct Selection Direct 86,062.53 Completed 2018-01-24 2018-01-25 2018-01-29 2018-02-01 2018-02-22 2018-08-31 2018-10-22 ments, update of accounting policy and addressing accoun ting, as well as elimination of internal control and billing sy stem issues raised by the au ditor TJ NHPP CS 03-2018 / BT and IDA / D1790 Technical assistance Post Direct Selection Direct 143,943.10 Completed 2018-10-18 2018-09-25 2018-10-18 2018-09-27 2018-11-09 2018-11-22 2019-06-30 2019-12-31 PRG ELRP Audit for FY2018 TJ NHPP CS 06 / Project Publi IDA / D1790 Technical assistance Post Direct Selection Direct 39,453.33 Completed 2018-10-31 2019-08-03 2018-11-10 2019-08-07 2018-11-20 2019-09-16 2019-06-30 2019-12-09 c Consultations and Informati on Sharing TJ NHPP CS 09 / Developmen IDA / D1790 Technical assistance Post Direct Selection Direct 13,005.58 Completed 2019-07-30 2019-08-03 2019-08-13 2019-08-07 2019-08-30 2019-11-26 2020-11-22 2020-02-28 t of IFR module for PRG ELRP BT TJ NHPP CS 08 / Individual Fi IDA / D1790 Technical assistance Post Direct Selection Direct 47,544.00 Completed 2019-08-03 2019-08-06 2019-08-09 2019-08-07 2019-08-14 2019-08-22 2020-08-13 2021-12-31 nance Consultant for PRG EL RP TJ NHPP CS 05-1 / Environme IDA / D1790 Technical assistance Post Direct Selection Direct 14,400.00 Signed 2019-07-31 2019-08-06 2019-08-10 2019-08-07 2019-08-19 2019-09-03 2020-02-23 ntal Safeguard Expert TJ NHPP CS 03-2019 / BT and IDA / D1790 Technical assistance Post Direct Selection Direct 160,615.00 Completed 2019-11-11 2019-11-19 2019-11-20 2019-12-04 2019-12-09 2019-12-30 2020-06-30 2021-01-26 PRG ELRP Audit for FY2019 TJ NHPP CS 13 / Consultant f or Preparation of Environmen IDA / D1790 Technical assistance Post Direct Selection Direct 69,310.00 Completed 2020-02-24 2020-02-14 2020-02-24 2020-02-20 2020-03-27 2020-03-06 2020-06-15 2020-06-27 tal and Social Documents for Phase 2 TJ NHPP CS 14 / Consultant f IDA / D1790 Technical assistance Post Direct Selection Direct 66,480.00 Completed 2020-02-24 2020-02-18 2020-02-24 2020-02-20 2020-03-27 2020-03-06 2020-06-15 2020-07-10 or Economic and Financial An alysis TJ NHPP CS 15 / Environment IDA / D1790 Technical assistance Post Direct Selection Direct 123,925.00 Completed 2020-07-20 2020-07-17 2020-07-22 2020-07-21 2020-08-11 2020-08-03 2021-02-07 2021-05-01 al and Social Support for Bar qi Tojik TJ NHPP CS 16 / Preparation IDA / 60250 Technical assistance Post Direct Selection Direct 59,540.00 Terminated 2020-10-30 2020-10-29 2020-10-30 2020-10-30 2020-11-08 2020-12-01 2020-12-31 of Electricity Tariff Paper for Tajikistan TJ NHPP CS 18 / Financial ad visory to BT on debt restruct IDA / 60240 Technical assistance Post Direct Selection Direct 179,596.00 Signed 2021-02-26 2021-02-25 2021-03-01 2021-02-25 2021-03-05 2021-03-15 2021-09-01 uring and commercial aspect s of PPAs Page 2 TJ NHPP CS 19 / Support the implementation of procedure s for the separation of the ba lance sheet (assets, liabilities IDA / 60240 Technical assistance Post Direct Selection Direct 58,120.00 Signed 2021-04-22 2021-04-17 2021-04-22 2021-04-20 2021-04-22 2021-04-20 2021-09-19 , capital), business accounts, 1C accounting system of the OSHC "Barqi Tojik" and JSC “ Shabakahoi Intikoli Barq” an d JSC “Shabakahoi Taksimoti Barq” TJ NHPP CS 20 / Individual Fi nance and Administrative Co IDA / 60240 Technical assistance Post Direct Selection Direct 6,960.00 Signed 2021-12-29 2021-12-29 2021-12-30 2022-01-18 2022-01-04 2022-02-02 2023-01-05 nsultant for PRG ELRP TJ NHPP CS 21 / Power syste m modelling for the purposes IDA / 60240 Technical assistance Post Direct Selection Direct 139,740.00 Signed 2021-12-24 2021-12-24 2021-12-25 2021-12-23 2022-01-01 2022-02-15 2022-04-01 of Nurek project TJ NHPP CS 01-4B / Dam Saf Individual Consult IDA / 60240 Technical assistance Post Limited 100,000.00 Signed 2022-02-11 2022-02-07 2022-02-12 2022-03-10 2022-02-19 2022-03-14 2022-02-23 2022-03-15 2023-12-31 ety Panel of Experts: Geotec ant Selection hnical Expert TJ NHPP CS 03-2021 / OSHC Pending Impleme "Barqi Tojik", program and pr IDA / 60240 Technical assistance Post Direct Selection Direct 0.00 2022-06-07 2022-06-08 2022-06-15 2022-12-31 ntation oject audits for FY2021 TJ NHPP CS 01-3A / Dam Saf Pending Impleme ety Panel of Experts: Electro- IDA / 60240 Technical assistance Post Direct Selection Direct 0.00 2022-06-07 2022-06-08 2022-06-08 2023-12-31 ntation Mechanical Expert Page 3