PROCUREMENT PLAN Packag Activity Description Estimate Type of Selection Review by Contract Contract Cost Procur Method Bank Signing Date Completio e/Contr 1 (US$) ement (Prior/ (Planned) n Date act Post) (planned) Ref. No. 1 2 3 4 5 6 7 8 Component 1: EITI Reporting and Validation Preparation of the first EITI CS CQS Post April-May 2018 September 1.1 120,000 Report 2018 Preparation of the second CS CQS Post April-May 2018 November 1.2 96,000 EITI Report 2019 Scoping study for the second CS CQS/IC Post May 2019 May 2020 1.3 18,000 and third years (2) Component 2: Capacity Building and mainstreaming Trainings for MSG CS CQS/IC Post 2018 2020 members&Trainings and 2.1 36,000 consultancy for related ministers staff (mult.) Component 3: Communication and Outreach Development of electronic 6,000 CS CQS Post 2018 2020 3.1 tools for data analysis (software development) Procurement of Photo GO DS Post 2018 2020 3.2 2,400 Camera 3.3 Printing 6,000 NCS RFQ Post 2018 2020 Social Media 17,550 CS/NC CQS/IC/ Post 2018 2020 3.4 S RFQ Component 4: Beneficial Ownership Disclosure and Project Management Development of Software for 18,000 CS CQS Post 2018 2020 4.1 Beneficial Ownership Disclosure register 4.2 Audit of the project 12,000 CS CQS Post 2020 1 The amount of local taxes is indicative. Only 20% of VAT for firms and 35% of income tax for Individuals were 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 1 2 PROCUREMENT Armenia : Armenia EITI Support PLAN General Information Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2018-04-19 2018-11-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166274 GPN Date: Project Name: Armenia EITI Support Loan / Credit No: TF / A6768 Executing Agency(ies): Foreign Financing Projects Management Center WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Under EITI-GO-3-2 / Procurement TF / A6768 Post Direct Selection Direct 0.00 Implementati 2018-10-18 2018-10-23 2018-10-31 2018-11-10 of Digital Camera on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EITI-NC-3-4 / Social Media Pending Services (Production and Request for Single Stage - One TF / A6768 Post Limited 0.00 Implementati 2018-12-03 2018-12-22 2019-11-29 dissemination/boosting of Quotations Envelope on informative videos) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EITI-CS-1-1 / Independent Consultant Administrator (Consultant) TF / A6768 Post Qualification Limited 107,516.59 Signed 2018-04-23 2018-05-07 2018-06-06 2018-07-11 2018-10-31 for the 2018 EITI Report, Selection Republic of Armenia INDIVIDUAL CONSULTANTS Page 1