Procurement plan as of February 16, 2021 Pack Activity Initial Typ Selecti Revie Contract Contract age/C Descripti Estimat e of on w by Signing Completi ontra on ed Cost Pro Metho Bank Date on Date ct (Grant cur d (Prior (Planne (planned Ref. Funds) eme / d) ) No. (US$)1 nt Post) 20% of VAT was included 1 2 3 4 5 6 7 8 Component 1. Mining Sector Strategy Development Mining 180,000 CS CQS Post April,202 March, Strategy 1 2022 1.1 Developm ent Legal 90,000 CS CQS Post June,202 March,202 Document 1 2 1.2 s Package Developm ent Public 24,000 NCS RFQ Post October,2 March,202 1.3 Awareness (multipl 021 2 Campaign e) Component 2. Management of the Grant 6,000 CS CQS Post Financial 2.1 April,202 Audit 2 1 The amount of local taxes is indicative. Only 20% of VAT was included in the amount of total estimated cost. The exact amount of the local taxes will be calculated during contract negotiation/signing, in accordance with the legislation of RA PROCUREMENT Armenia : Armenia Mineral Sector Policy II PLAN General Information Country: Armenia 2021-03-29 Bank’s Approval Date of the Original Procurement Plan: 2022-06-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173686 GPN Date: Project Name: Armenia Mineral Sector Policy II Loan / Credit No: TF / B3556 Armenian Territorial Development Fund Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSP-01 / Preparation of Mini Component 1: Policy develo Consultant Qualifi TF / B3556 Post Open - National 180,000.00 203,204.11 Signed 2021-03-31 2021-03-30 2021-04-14 2021-03-30 2021-05-12 2021-05-12 2021-05-17 2021-09-07 2021-06-05 2021-09-07 2022-01-21 ng Sector Development Strat pment, outreach and consult cation Selection egy ation MSP-02 / Development of a Component 2: Policy Implem Consultant Qualifi package of legal regulations i TF / B3556 Post Open - National 90,000.00 78,913.41 Signed 2021-11-25 2021-12-01 2021-11-30 2021-12-28 2021-12-15 2022-02-02 2021-12-29 2022-03-16 2021-12-31 2022-03-16 2022-04-30 entation cation Selection n the sector of subsoil use. INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MAUD-01 / AUDIT OF THE AR Component 2: Policy Implem Pending Impleme MENIA MINERAL SECTOR POL TF / B3556 Post Direct Selection Direct 6,000.00 0.00 2022-06-20 2022-06-22 2022-06-29 2023-02-24 entation ntation ICY GRANT II PROJECT. Page 1