PROCUREMENT PLAN (Textual Part) Project information: Log - In Georgia Project (P169896) Project Implementation agency: Open Net N(N)LE, Georgia Date of the Procurement Plan: November 11, 2020 Period covered by this Procurement Plan: November 11, 2020 – May 11, 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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Law of Georgia on Public Procurement, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. 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). Specify for each Goods: Not Applicable Works: Not Applicable Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Not Applicable Other Relevant Procurement Information. Not Applicable PROCUREMENT Georgia : Log-In Georgia PLAN General Information Country: Georgia 2020-11-12 Bank’s Approval Date of the Original Procurement Plan: 2022-08-01 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169698 GPN Date: 2020-09-21 Project Name: Log-In Georgia Loan / Credit No: IBRD / 91610 Open Net NNLE 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 GE-OPEN NET-199350-CW-R Increasing access to broadb Open - Internationa Single Stage - One E 2021-06-0 FB / Phase 1 of the passive in IBRD / 91610 Prior Request for Bids 0.00 Canceled 2021-04-01 2021-04-06 2021-04-21 2021-05-05 2021-05-19 and l nvelope 6 frastructure building Request for P GE-OPEN NET-226026-CW-R roposal Desig Increasing access to broadb Request for Propo Single Stage - Two E 2022-02-1 FP / Fiber optic (passive) infr IBRD / 91610 Post Open - National n and Build - 0.00 Canceled 2021-05-01 2021-05-06 2021-06-17 2021-07-29 2021-08-20 and sals nvelope 6 astructure deployment: phas Works SPD (S e1 ingle-stage) Request for B GE-OPEN NET-256405-CW-R ids - Works ( Increasing access to broadb Single Stage - One E 2,028,282.4 2022-10-0 FB / Fiber Optic (passive)infra IBRD / 91610 Post Request for Bids Open - National without preq Signed 2021-10-15 2021-11-05 2021-10-20 2021-11-16 2021-12-01 2021-12-28 2021-12-31 2022-02-08 2022-02-04 2022-03-23 and nvelope 2 2 structure deployment: phase ualification) 1 (Racha) SPD Request for B GE-OPEN NET-256409-CW-R ids - Works ( Increasing access to broadb Single Stage - One E 2,955,888.3 2022-10-0 FB / Fiber Optic (passive) Infr IBRD / 91610 Post Request for Bids Open - National without preq Signed 2021-10-15 2021-11-05 2021-10-20 2021-11-16 2021-12-01 2021-12-27 2021-12-31 2022-03-17 2022-02-04 2022-04-11 and nvelope 4 2 astructure deployment: phas ualification) e 1 (Lechkhumi) SPD Request for B GE-OPEN NET-276543-CW-R ids - Works ( FB / Fiber Optic (passive) Infr Increasing access to broadb Open - Internationa Single Stage - One E Under Imple 2023-01-2 IBRD / 91610 Post Request for Bids without preq 0.00 2022-02-07 2022-02-08 2022-02-12 2022-02-14 2022-03-26 2022-04-25 2022-05-30 astructure Deployment: Phas and l nvelope mentation 5 ualification) e 1 (Chokhatauri-Samtredia) SPD Request for B GE-OPEN NET-279085-CW-R ids - Works ( FB / Fiber Optic (passive) Infr Increasing access to broadb Open - Internationa Single Stage - One E Under Imple 2023-02-0 IBRD / 91610 Post Request for Bids without preq 0.00 2022-02-16 2022-02-18 2022-02-21 2022-02-23 2022-04-04 2022-05-04 2022-06-08 astructure Deployment: Phas and l nvelope mentation 3 ualification) e 1 (Kobuleti-Khelvachauri) SPD Request for B GE-OPEN NET-293188-CW-R ids - Works ( FB / Fiber Optic (passive) Infr Increasing access to broadb Open - Internationa Single Stage - One E Pending Imp 2023-10-2 IBRD / 91610 Post Request for Bids without preq 0.00 2022-11-04 2022-11-09 2022-12-21 2023-01-20 2023-02-24 astructure Deployment: Phas and l nvelope lementation 2 ualification) e 2 (Vartsikhe-Tskaltubo) SPD Request for B GE-OPEN NET-293189-CW-R ids - Works ( FB / Fiber Optic (passive) Infr Increasing access to broadb Open - Internationa Single Stage - One E Pending Imp 2023-10-0 IBRD / 91610 Post Request for Bids without preq 0.00 2022-10-14 2022-10-19 2022-11-30 2022-12-30 2023-02-03 astructure Deployment: Phas and l nvelope lementation 1 ualification) e 2 (Abasha-Senaki) SPD Request for B GE-OPEN NET-293191-CW-R ids - Works ( Increasing access to broadb Open - Internationa Single Stage - One E Pending Imp 2023-08-2 FB / Fiber Optic (passive) Infr IBRD / 91610 Post Request for Bids without preq 0.00 2022-09-02 2022-09-07 2022-10-19 2022-11-18 2022-12-23 and l nvelope lementation 0 astructure Deployment: Phas ualification) e 2 (Zugdidi) SPD Request for B GE-OPEN NET-293192-CW-R ids - Works ( Increasing access to broadb Open - Internationa Single Stage - One E Pending Imp 2023-08-0 FB / Fiber Optic (passive) Infr IBRD / 91610 Post Request for Bids without preq 0.00 2022-08-15 2022-08-20 2022-10-01 2022-10-31 2022-12-05 and l nvelope lementation 2 astructure Deployment: Phas ualification) e 2 (Mestia) SPD Request for B GE-OPEN NET-300882-CW-R ids - Works ( Increasing access to broadb Single Stage - One E Pending Imp 2023-09-1 FB / Fiber Optic (passive) Infr IBRD / 91610 Post Request for Bids Open - National without preq 0.00 2022-09-23 2022-09-28 2022-11-09 2022-12-09 2023-01-13 and nvelope lementation 0 astructure Deployment: Phas ualification) e 2 (Khobi) 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-OPEN NET-225229-GO-DI Increasing access to broadb R / ArcGIS Desktop Standard IBRD / 91610 Post Direct Selection Direct 10,315.00 Completed 2021-03-17 2021-03-23 2021-03-22 2021-03-25 2021-04-05 2021-03-31 2021-06-04 2021-04-16 and Single Use License GE-OPEN NET-200950-GO-R FP / Active Infrastructure for Increasing access to broadb Request for Propo Open - Internationa Single Stage - Two E IBRD / 91610 Prior 0.00 Canceled 2021-04-05 2021-04-10 2021-05-01 2021-06-28 2025-06-30 Open Net program (including and sals l nvelope IP/Transport network build) f or all phases) GE-OPEN NET-293185-GO-R FB / Active Infrastructure for Increasing access to broadb Open - Internationa Single Stage - One E Under Imple IBRD / 91610 Post Request for Bids 0.00 2022-05-10 2022-06-20 2022-05-15 2022-06-21 2022-06-26 2022-07-26 2022-08-30 2023-05-27 Open Net program (including and l nvelope mentation IP/Transport network build) f or Phase 1 GE-OPEN NET-293187-GO-R FB / Active Infrastructure for Increasing access to broadb Open - Internationa Single Stage - One E Pending Impl Open Net program (including IBRD / 91610 Prior Request for Bids 0.00 2022-11-25 2022-11-30 2023-01-11 2023-02-10 2023-03-17 2025-06-04 and l nvelope ementation IP/Transport network build) f or all phases except phase 1 NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) 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 Page 1 GE-OPEN NET-200951-CS-FB S / Community needs assess Promoting the use of broadb Fixed Budget Sele IBRD / 91610 Post Open - National 0.00 Canceled 2021-01-31 2021-02-14 2021-03-10 2021-03-24 2021-04-07 2021-04-27 2021-05-17 2021-09-14 ment for 49 settlements (Pilo and-enabled digital services ction t Program in Ozurgeti) GE-OPEN NET-213928-CS-C QS / Community Needs Asses Promoting the use of broadb Consultant Qualifi IBRD / 91610 Post Open - National 18,866.24 Completed 2021-01-31 2021-01-14 2021-02-21 2021-04-29 2021-03-21 2021-06-16 2021-04-04 2021-07-02 2021-05-09 2021-07-08 2021-09-06 2021-12-20 sment for 49 settlements (Pil and-enabled digital services cation Selection ot Program in Ozurgeti) GE-OPEN NET-200253-CS-Q CBS / Creation of SIP ( consul Increasing access to broadb Quality And Cost- Open - Internationa Pending Impleme ting services for developmen IBRD / 91610 Post 0.00 2021-02-01 2021-02-22 2021-04-07 2021-05-05 2021-06-04 2021-07-09 2021-08-13 2022-07-09 and Based Selection l ntation t of regulatory, legal and ope rational aspects of SIP) as we ll as Active Equipment for SIP GE-OPEN NET-205027-CS-QB Increasing access to broadb Quality Based Sel Pending Impleme IBRD / 91610 Post Open - National 0.00 2021-11-01 2021-11-15 2021-12-06 2021-12-20 2021-12-30 2022-01-09 2022-01-29 2022-12-25 S / Business Support System and ection ntation (BSS) GE-OPEN NET-205026-CS-QB S / Operations Support Syste Increasing access to broadb Quality Based Sel Pending Impleme IBRD / 91610 Post Open - National 0.00 2021-11-01 2021-11-15 2021-12-06 2021-12-20 2021-12-30 2022-01-09 2022-01-29 2022-12-25 m (OSS), Network Analyzer, and ection ntation Optical measurment tools, ET C GE-OPEN NET-274966-CS-LC S / Engineer Consultancy Ser Increasing access to broadb Least Cost Selecti Open - Internationa Under Implement IBRD / 91610 Post 0.00 2022-01-25 2022-02-03 2022-02-15 2022-02-17 2022-03-31 2022-04-28 2022-05-28 2022-07-02 2022-08-06 2023-03-04 vices for Civil Works of Fiber and on l ation Optic infrastructure rollout (L echkhumi and Racha) GE-OPEN NET-200242-CS-Q Promoting the use of broadb Quality And Cost- CBS / Community needs asse IBRD / 91610 Post Open - National 0.00 Canceled 2021-05-01 2021-05-11 2021-05-28 2021-06-07 2021-06-17 2021-07-07 2021-07-27 2024-06-01 and-enabled digital services Based Selection ssment for 1012 settlements GE-OPEN NET-199358-CS-FB S / Advisory services for inve Increasing access to broadb Fixed Budget Sele Open - Internationa stment attraction for internat IBRD / 91610 Post 0.00 Canceled 2021-02-01 2021-02-22 2021-03-29 2021-04-26 2021-05-26 2021-06-11 2021-07-16 2022-04-12 and ction l ional connectivity (including t he digital hub and regional d ata center in Georgia) GE-OPEN NET-250479-CS-C Increasing access to broadb Consultant Qualifi QS / Introduction of Universal IBRD / 91610 Post Open - National 0.00 Canceled 2021-08-26 2021-08-31 2021-09-16 2021-09-28 2021-10-30 2021-11-29 2022-01-03 2022-06-22 and cation Selection Service Obligation in Georgia GE-OPEN NET-296200-CS-LC S / Engineer Consultancy Ser Increasing access to broadb Least Cost Selecti Open - Internationa Under Implement vices for Civil Works of Fiber IBRD / 91610 Post 0.00 2022-05-23 2022-05-30 2022-06-13 2022-06-03 2022-07-27 2022-08-24 2022-09-23 2022-10-28 2022-12-02 2023-07-30 and on l ation Optic infrastructure rollout (S amtredia-Chokhatauri and Ko buleti-Khelvachauri) GE-OPEN NET-300878-CS-C Promoting the use of broadb Consultant Qualifi Under Implement IBRD / 91610 Post Open - National 0.00 2022-06-23 2022-06-29 2022-07-14 2022-08-27 2022-09-26 2022-10-31 2023-03-30 QS / Digital Inclusion Progra and-enabled digital services cation Selection ation m 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 GE-OPEN NET-199359-CS-IN DV / Legal updates to suppor Increasing access to broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-10-24 2021-11-12 2021-11-26 2021-12-16 2022-05-15 t development of advanced c and ant Selection onnectivity services (e.g. 5G) GE-OPEN NET-199366-CS-IN Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 6,157.79 Signed 2021-01-22 2021-05-17 2021-02-10 2021-08-16 2021-02-24 2021-08-16 2021-03-16 2021-08-17 2022-03-11 DV / Digital Ambassador and-enabled digital services ant Selection GE-OPEN NET-199373-CS-IN Project implementation supp Individual Consult IBRD / 91610 Post Open 16,331.47 Signed 2020-10-21 2020-10-21 2020-11-09 2020-12-14 2020-11-23 2020-12-18 2020-12-13 2020-12-18 2026-01-01 DV / Procurement Specialist f ort ant Selection or PIE GE-OPEN NET-199374-CS-IN Project implementation supp Individual Consult DV / Environmental and Soci IBRD / 91610 Post Open 16,331.47 Signed 2020-10-21 2020-10-21 2020-11-09 2020-12-14 2020-11-23 2020-12-22 2020-12-13 2020-12-22 2026-01-01 ort ant Selection al specialist for PIE GE-OPEN NET-199363-CS-IN DV / Consultancy services for Synchronization of existing El Increasing access to broadb Individual Consult IBRD / 91610 Post Open 23,600.00 Terminated 2021-01-31 2021-05-27 2021-02-19 2021-09-02 2021-03-05 2021-09-02 2021-03-25 2021-10-10 2021-09-21 ectromagnetic emission (EMF and ant Selection ) framework with EU, conside ring wireless broadband netw ork deployment (5G) GE-OPEN NET-198838-CS-IN Increasing access to broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-01-17 2021-01-14 2021-03-07 2021-03-28 2021-05-02 2021-08-30 DV / HLD Consultant service and ant Selection GE-OPEN NET-199365-CS-IN Promoting the use of broadb Individual Consult DV / Digital Adoption Progra IBRD / 91610 Post Open 21,167.42 Signed 2020-10-30 2021-05-17 2020-11-18 2021-08-24 2020-12-02 2021-08-24 2020-12-22 2021-09-01 2021-12-17 and-enabled digital services ant Selection m Coordinator GE-OPEN NET-230383-CS-IN Increasing access to broadb Individual Consult IBRD / 91610 Post Open 106,200.00 Terminated 2021-04-22 2021-01-14 2021-06-10 2021-03-02 2021-07-01 2021-03-05 2021-08-05 2021-03-09 2022-03-03 DV / HLD Consultant service f and ant Selection or PIU GE-OPEN NET-199356-CS-IN Increasing access to broadb Individual Consult DV / Legal updates to promot IBRD / 91610 Post Open 0.00 Canceled 2020-11-01 2020-11-20 2020-12-04 2020-12-24 2021-02-22 and ant Selection e universal telecom services GE-OPEN NET-199371-CS-IN Promoting the use of broadb Individual Consult Under Implement IBRD / 91610 Post Open 0.00 2020-11-20 2022-03-30 2020-12-09 2020-12-23 2021-01-12 2021-06-11 DV / Inclusion program desig and-enabled digital services ant Selection ation n GE-OPEN NET-199372-CS-IN Promoting the use of broadb Individual Consult Pending Impleme DV / Communications, citizen IBRD / 91610 Post Open 0.00 2020-10-30 2020-11-18 2020-12-02 2020-12-22 2021-02-20 and-enabled digital services ant Selection ntation engagement specialist GE-OPEN NET-245468-CS-CD Project implementation supp IBRD / 91610 Post Direct Selection Direct 2,874.40 Completed 2021-07-26 2021-07-26 2021-08-05 2021-07-29 2021-10-02 2021-07-30 2021-12-01 2021-09-30 S / FIDIC Contract Consultant ort GE-OPEN NET-259949-CS-IN Increasing access to broadb Individual Consult DV / HLD Consultant: active IBRD / 91610 Post Open 0.00 Canceled 2021-11-22 2021-11-09 2022-01-10 2022-01-31 2022-03-07 2022-09-03 and ant Selection part of broadband network Page 2 GE-OPEN NET-272609-CS-IN Increasing access to broadb Individual Consult Under Implement DV / HLD Consultant: active IBRD / 91610 Post Open 0.00 2022-01-12 2022-01-12 2022-02-21 2022-03-14 2022-04-18 2022-06-17 and ant Selection ation part of broadband network GE-OPEN NET-199354-CS-IN Project implementation supp Individual Consult DV / Field Supervision of Civil IBRD / 91610 Post Open 0.00 Canceled 2021-03-28 2021-04-23 2021-05-07 2021-05-24 2022-02-18 ort ant Selection Works (2 people) for 1 phase GE-OPEN NET-203069-CS-IN Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 DV / Digital Ambassador and-enabled digital services ant Selection GE-OPEN NET-199367-CS-IN DV / Trainers/community mo Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 bilizers for 5 sectors (Includin and-enabled digital services ant Selection g for persons with disabilities and ethnic minorities) GE-OPEN NET-199355-CS-IN DV / Development of legal an Increasing access to broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2020-11-01 2021-11-12 2020-11-23 2020-12-07 2020-12-27 2021-09-23 d technical framework for bro and ant Selection adband cost reduction GE-OPEN NET-203066-CS-IN Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 DV / Digital Ambassador and-enabled digital services ant Selection GE-OPEN NET-203067-CS-IN Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 DV / Digital Ambassador and-enabled digital services ant Selection GE-OPEN NET-203068-CS-IN Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 DV / Digital Ambassador and-enabled digital services ant Selection GE-OPEN NET-199362-CS-IN DV / Consultancy services for Increasing access to broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2020-10-30 2020-11-18 2020-12-02 2020-12-22 2021-06-20 Cybersecurity at broadband and ant Selection wireless networks (5G) GE-OPEN NET-199360-CS-IN DV / Legal updates to suppor Increasing access to broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-10-24 2021-11-12 2021-11-26 2021-12-16 2022-05-15 t development of advanced c and ant Selection onnectivity services (e.g. 5G) GE-OPEN NET-200252-CS-IN Increasing access to broadb Individual Consult DV / Consultance services for IBRD / 91610 Post Open 0.00 Canceled 2020-11-01 2020-11-20 2020-12-04 2020-12-24 2021-06-22 and ant Selection Small cell regulation/framew ork GE-OPEN NET-199357-CS-IN Increasing access to broadb Individual Consult DV / Development of investm IBRD / 91610 Post Open 0.00 Canceled 2021-09-26 2021-10-15 2021-10-29 2021-11-18 2022-02-16 and ant Selection ent guide for connectivity inf rastructure GE-OPEN NET-199364-CS-IN Promoting the use of broadb Individual Consult IBRD / 91610 Post Open 0.00 Canceled 2021-06-30 2021-07-19 2021-08-02 2021-08-22 2022-02-18 DV / Development of e-comm and-enabled digital services ant Selection erce GE-OPEN NET-306999-CS-IN Project implementation supp Individual Consult Open - Internationa Pending Impleme IBRD / 91610 Post 0.00 2022-08-01 2022-09-19 2022-10-10 2022-11-14 2023-11-14 DV / Procurement Advisor ort ant Selection l ntation Page 3