Public disclosure authorized PROCUREMENT PLAN Trust Fund No. TFOA0145 Grant for Developing Statistical Capacity in National Accounts, Price Statistics and Purchasing Power Parities in the CIS Region Prepared by CIS-Stat: April 18, 2017 Approved by the Bank: April 18, 2017 Approved by: Chairman, V.Sokolin Approved by: TTL, M.O.Rissanen 1 2 4 5 6 7 8 9 10 11 12 Package/Co Activity Description Type of Procure- Review by Contract Contract Contract Contract Contract Contract ntract Procure- ment Bank Signing Date Completion amount Signing Completion Execution Ref. No. ment Method (Prior/Post) (Planned) Date (US$) Date Date Information mm/dd/yy (planned) (Actual) (actual) I mm/dd/yy mm/dd/yylmm/dd/yy Category (1) Consultant's Services CONSULT-1 Assistance in CS IC Prior 09.09.15 30.06.18 12 588,00 09.09.15 Ms. Svetlana procurement Nikolskaya activities (employment of Procurement consultant) CONSULT-2 Assistance in CS IC Prior 09.09.15 30.06.18 16 000,00 09.09.15 Ms. Ksenia financial activities Goryunova (employment of Financial consultant) CONSULT-3 Translation of CS IC Post 20.10.15 30.06.18 15 735,00 20.10.15 Ms. Tatyana methodological Fedorovskaya documentation CONSULT-4 Formation of the CS IC Post 01.07.16 30.12.16 22 000,00 01.07.16 18.01.17 Mr. Sergey summary settlement Sergeev system for international comparisons in the CIS region CONSULT-5 Performing CS SSS Prior 15.02.16 16.03.16 9 959,00 15.02.16 16.03.16 "KO-INVEST" calculations for comparison of the "Construction" aggregate CONSULT-6 Recommendation on CS IC Post 03.02.16 03.08.16 15 735,00 03.02.16 03.08.16 Mr. Vladimir development of Bessonov price statistics CONSULT-7 Analysis of the CS IC Post 01.06.17 experimental calculation for linking the indicators of public finance statistics and the system of national accounts in the CIS countries AUDIT-1 Audit of the Grant CS CQS Prior 14.06.18 inancial statements in accordance with the World Bank requirements Attachment 1 to the Procurement Plan DETAILED BUDGET FOR PACKAGES "MEETINGS AND WORKSHOPS" Trust Fund No. TFOA0145 Grant for Developing Statistical Capacity in National Accounts, Price Statistics and Purchasing Power Parities in the CIS Region Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment X2 ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-1 Participating in the meeting of AP Post September N/A N/A October International Comparison 2015 2015 Program Regional Coordinating Agencies and Technical Experts. Washington D.C., USA CONF-2 Participating in OECD Working AP Post September N/A N/A October Party on national accounts and 2015 2015 financial statistics' meeting. Paris, France Agreed Procedure is understood as follows: For arranging and holding meetings in Moscow: (i) Selection of hotel of the basis of comparing prices of three quotations (submission of quotations by electronic means is acceptable). (ii) Purchase of air tickets of economy class, fixed dates of departure/arrival (the following factors can be taken into account during the flight selection: matching with the hotel check-out time, possibilities of transfer from/to the airport by the public transport). For participation in international meetings: (i) Selection of hotel within the limit of the Standards approved by the Order of Ministry of Finance of Russia of August 02, 2004r. X2 64n, revised on December 09, 2008. (ii) Purchase of air tickets of economy class, fixed dates of departure/arrival (the following factors can be taken into account during the flight selection: matching with the hotel check-out time, possibilities of transfer from/to the airport by the public transport). I Package Description Procure- Review by RFP/TOR Evaluation Contract Assignment N2 ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-3 Participating in coordination AP Post September N/A N/A October meeting in UNECE on national 2015 2015 accounts and related statistics. Geneva, Switzerland CONF-4 Organizing a meeting of experts AP Post September N/A N/A December from the statistical services of the 2015 2015 CIS countries: the verification and reconciliation of data on the prices of consumer items and discussing of PPPs. Moscow, Russian Federation CONF-5 Participating in a working group AP Post October N/A N/A November meeting on the Eurostat 2015 2015 comparisons. Luxemburg, Luxemburg CONF-6 Participating in the meeting of AP Post December N/A N/A February representatives of international 2015 2016 organizations on coordination of development of national accounts and prices. Luxembourg, Luxembourg CONF-7 Participating in the UN Statistical AP Post January N/A N/A March Commission session on 2016 2016 comparison, macro indicators and prices issues and side events. New-York, USA 2 Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment e ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-8 Participating in a meeting of AP Post February N/A N/A March experts on the comparisons 2016 2016 methodology of goods and services. Lisbon, Portugal CONF-9 Organizing a meeting of experts AP Post January N/A N/A April from the statistical services of the 2016 2016 CIS countries: the implementation of 2008 SNA. Minsk, Republic of Belarus CONF-10 Participating in a meeting of AP Post March N/A N/A May national accounts experts group. 2016 2016 Geneva, Switzerland CONF-11 Participating in a meeting of the AP Post March N/A N/A May experts group on price statistics. 2016 2016 Geneva, Switzerland CONF-12 Participating in a meeting on the AP Post March N/A N/A May OECD/Eurostat comparisons. 2016 2016 Paris, France CONF-13 Participating in the First AP Post October N/A N/A November Governing Board Meeting on 2016 2016 International Comparison Program. Washington D.C., USA 3 Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment N2 ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-15 Participating in a meeting on AP Post June N/A N/A August- national accounts (IARIW). 2016 2016 Dresden, Germany CONF-16 Participating in a meeting of AP Post July N/A N/A September experts on the comparisons 2016 2016 methodology of goods and services. Helsinki, Finland CONF-17 Organizing a meeting of experts AP Post August N/A N/A October from the statistical services of the 2016 2016 CIS countries: price statistic quality analyze. Minsk, Republic of Belarus CONF- 18 Participating in OECD Working AP Post August N/A N/A October Party on national accounts and 2016 2016 financial statistics' meeting. Paris, France CONF-19 Participating in ICP Inter-Agency AP Post July 2016 N/A N/A September Coordination Group Meeting. 2016 2016 Washington D.C., USA CONF-22 Organizing a meeting of experts AP Post January 2017 N/A N/A March 2017 from the statistical services of the CIS countries: discuss the preliminary results of the 4 Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment N2 ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved comparisons of GDP on 2014 data. Moscow, Russian Federation CONF-23 Participating in a working group AP Post September N/A N/A November meeting on the Eurostat 2016 2016 comparisons. Luxemburg, Luxemburg CONF-24 Participating in the meeting of AP Post January 2017 N/A N/A February representatives of international 2017 organizations on coordination of development of national accounts and prices. Geneva, Switzerland CONF-25 Participating in the UN Statistical AP Post December N/A N/A March Commission session on 2016 2017 comparison, macro indicators and prices issues and side events. New-York, USA CONF-26 Participating in a meeting of AP Post January N/A N/A March experts on the comparisons 2017 2017 methodology of goods and services. Lisbon, Portugal 5 Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment N ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-27 Participating in a meeting of AP Post April 2017 N/A N/A June 2017 national accounts experts group. Geneva, Switzerland CONF-28 Participating in the World AP Post May 2017 N/A N/A July 2017 Statistics Congress - ICP, macro indicators and prices issues and side events. Marrakech, Morocco CONF-29 Participating in the Governing AP Post June 2017 N/A N/A September Board Meeting on International 2017 Comparison Program. Xiamen, China CONF-30 Participating in a meeting of AP Post July 2017 N/A N/A September experts on the comparisons 2017 methodology of goods and services. Helsinki, Finland CONF-31 Participating in ICP Inter-Agency AP Post July 2017 N/A N/A October Coordination Group Meeting. 2017 Washington, USA CONF-32 Participating in OECD Working AP Post September 2017 N/A N/A November Party on national accounts and 2017 financial statistics' meeting. Paris, France. 6 Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment NE ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-33 Participating in a working group AP Post September 2017 N/A N/A November meeting on the Eurostat 2017 comparisons. Luxemburg, Luxemburg. CONF-34 Organizing a meeting of experts AP Post October 2017 N/A N/A December from the statistical services of the 2017 CIS countries: discussion on the issues of investment items list identification and on the results of the first PPP calculations. Moscow, Russia CONF-35 Participating in coordination AP Post December 2017 N/A N/A February meeting in UNECE on national 2018 accounts and related statistics. Geneva, Switzerland CONF-36 Participating in the UN Statistical AP Post January 2018 N/A N/A March Commission session - 2018 comparison, macro indicators and prices issues and side events and in the Governing Board Meeting on International Comparison Program. New-York, USA 7 Package Description Procure- Review by RFP/TOR/ Evaluation Contract Assignment N2 ment Bank Bidding Begins signed completed Method (Prior/Post) Documents/ Training Program Approved CONF-37 Participating in a meeting of AP Post January 2018 N/A N/A March experts on the comparisons 2018 methodology of goods and services. Lisbon, Portugal CONF-38 Participating in a meeting of AP Post March 2018 N/A N/A May national accounts experts group. 2018 Geneva, Switzerland CONF-39 Participating in a meeting of the AP Post March 2018 N/A N/A May experts group on price statistics. 2018 Geneva, Switzerland 8