PROCUREMENT PLAN Moldova Education Reform Project Project ID Number: P127388 Credit No. 5196-MD Date: 2/7/2013 August 31, 2018 Original date: November 30, 2012 Update date: June 27,2014 Bank's no Procurement Procurement Contract # Bank's NO Bank's no method objection to Type Procurment Bank's review Preparation of objection to EoIs/CVs or objection to Contract Contract Company Description of activities REI or RFQ issued Final ER / Contract Number # Status (Prior/Post) TOR or TSs TORs or Quotations received Evaluation signing date completion date name&Country Contract TSs/ITQ Report signature DLIs = 1+2+3+4 "Quality School's standards implementation" - of 30% (40 schools in 2014-2015); +20% (27 schools in 2016); + 20% (27 schools in 2017) Planed 1-Dec-14 8-Dec-14 11-Dec-14 25-Dec-14 n/a n/a Monitoring of the implementation of 1 IC-01 Revised CS IC Post school standards. Locacl IC Actual Design and Supervision consultancy Planed 10-Feb-14 17-Feb-14 20-Feb-14 6-Mar-14 20-Mar-14 30-Mar-14 2 CQ-01 for school renovation. Local licensed Revised CS CQ Prior (first tender) July-14 July-14 July-14 Aug-14 Aug-14 September-14 company (90 schools in 4 years) Actual DLIs = 5+6 "Updated program of training of school directors and teachers officially approved and implementation initiated" and "30% of school directors and 10% of teacers trained" Development of Human Resources. Planed 1-Sep-14 14-Sep-14 17-Sep-14 1-Oct-14 n/a n/a Training in school management and 3 CQ-02 Revised CS CQ Post quality management of teachers and managers. Actual DLIs = 7 "New remuneration program of school directors and teachers adopted bu the Government" New remuneration system of school Planed 8-Sep-14 15-Sep-14 18-Sep-14 2-Oct-14 16-Oct-14 26-Oct-14 4 CQ-03 directors and teachers. International Revised CS CQ Post company. Actual DLIs = 8 "PISA enrollment" + 9"Results of Moldova in PISA2015" + 10 "Revised national testing of all 4th and 9th grades students completed" Planed n/a n/a n/a n/a n/a 5 SSS-07 PISA Assistant translator. Local IC Revised IC SSS Prior 07/C/SSS7/2014/51960 1-Jan-14 31-Dec-14 Verginia Lupasco Actual 26-Nov-13 Planed 17-Dec-13 24-Dec-13 27-Dec-13 14-Jan-14 n/a n/a PISA Consultant-operator statistic 6 IC-05 Revised CS IC Post 08/CS/IC05/2014/51960 1-Feb-14 31-Dec-14 Mihail Croitor data analysis. Local IC. Actual 26-Dec-13 31-Dec-13 14-Jan-14 Planed 17-Dec-13 24-Dec-13 27-Dec-13 14-Jan-14 n/a n/a 7 IC-06 PISA Admin manager. Local IC. Revised CS IC Post 09/CS/IC05/2014/51960 1-Feb-14 31-Dec-14 Valeriu Gutu Actual 26-Dec-13 31-Dec-13 14-Jan-14 Planed Participation at PISA meetings/ 8 TR-01 Revised TR AP Prior trainings Actual PISA Consultants for math, science Planed 3-Mar-14 10-Mar-14 13-Mar-14 27-Mar-14 n/a n/a 9 IC-04 and reading to prepare the testing Revised CS IC Post instruments. Local IC. Actual DLIs = 11 "Establish EMIS" + 12 "School Report Cards produced by the consolidated EMIS" + 16 "EMIS monitor and mitigate drop outs by gender" Suppot to EMIS; Rationalizing Planed 10-Mar-15 17-Mar-15 20-Mar-15 3-Apr-15 n/a n/a 10 IC-05 Educational Data Collection Revised CS IC Post Processes (EMIS). Local IC. Actual DLIs = 13 "80% of primary and general secondary schools have their budgets approved according to new formula" + 14 "980 classes reorganised" + 15 "Student-teacher ratio for grades I-XII incraesed from 10.5:1 to 11.5:1 Planed n/a n/a n/a n/a n/a Implementation of Per Student 11 SSS-01 Revised CS SSS Prior 1/C/SSS1/2013/51960 1-Dec-13 31-Dec-14 Svetlana Bogatu Financing Nationwide. Local IC Actual 26-Nov-13 Planed n/a n/a n/a n/a n/a Implementation of Per Student 12 SSS-02 Revised CS SSS Prior 2/C/SSS2/2013/51960 1-Dec-13 31-Dec-14 Victoria Catanoi Financing Nationwide. Local IC Actual 26-Nov-13 Planed n/a n/a n/a n/a n/a Implementation of Per Student 13 SSS-03 Revised CS SSS Prior 3/C/SSS3/2013/51960 1-Dec-13 31-Dec-14 Elena Tabacari Financing Nationwide. Local IC Actual 26-Nov-13 Planed n/a n/a n/a n/a n/a PR local consultant, including field 14 SSS-03 Revised IC SSS Prior 4/C/SSS4/2013/51960 1-Dec-13 31-Dec-14 Natalia Porubin trip reimbursable costs Actual 26-Nov-13 Planed n/a n/a n/a n/a n/a n/a Strengthening of fiduciary team 15 TR-02 Revised TR AP Prior capacity (MoE) Actual Preparation and Promotion of Social Planed 3-Feb-14 10-Feb-14 13-Feb-14 27-Feb-14 13-Mar-14 23-Mar-14 AO OWH TV 16 SH-02 Marketing Campaigns, Outreach, and Revised NCS SH Prior 01/NCS/SH/2014/51960 30-May-14 31-Dec-14 Studio Dissemination Events on the Reform Actual 19-Mar-14 31-Mar-14 4-Apr-14 18-Apr-14 20-May-14 20-May-14 Sub Total (Consultant Services) -1- Bank's no Procurement Procurement Contract # Bank's NO Bank's no method objection to Type Procurment Bank's review Preparation of objection to EoIs/CVs or objection to Contract Contract Company Description of activities REI or RFQ issued Final ER / Contract Number # Status (Prior/Post) TOR or TSs TORs or Quotations received Evaluation signing date completion date name&Country Contract TSs/ITQ Report signature 18 SSS-6 Project Coordinator Actual CS SSS Prior n/a n/a n/a n/a n/a 12/9/2013 6/C/SSS6/2013/51960 1-Dec-13 31-Dec-14 Eugenia Veverita 19 SSS-5 Financial consultant Actual CS SSS Prior n/a n/a n/a n/a n/a 11/26/2013 5/C/SSS5/2013/51960 1-Dec-13 31-Dec-14 Eva Podlubnii 20 IC-1 Procurement consultant Actual CS IC Prior 17-Dec-13 24-Dec-13 27-Dec-13 14-Jan-14 17-Feb-14 25-Feb-14 10/IC1/CS/2014/51960 1-Mar-13 28-Feb-15 Natalia Belicov 21 IC-2 Legal specialist Actual CS IC Prior 10-Feb-14 17-Feb-14 20-Feb-14 14-Mar-14 24-Apr-14 6-May-14 13/IC2/CS/2014/51960 7-May-14 31-Dec-14 Sergiu Litvinenco 22 IC-3 Project assistance Actual CS IC Prior 17-Dec-13 18-Dec-13 27-Dec-13 14-Jan-14 16-Feb-14 31-Mar-14 11/IC3/CS/2014/51960 1-Apr-14 31-Dec-14 Silvia Tataru 23 IC-4 Civil works engineer Actual CS IC Prior 17-Mar-14 17-Mar-14 21-Mar-14 4-Apr-14 24-Apr-14 6-May-14 12/IC4/CS/2014/51960 12-May-14 12-May-15 Vladimir Railean 24 IC-5 MERP Driver Planed CS IC Post July-14 n/a n/a July-14 n/a n/a 25 A-2014 Financial audit for 2014 Planed CS LCS Prior 8-Sep-14 15-Sep-14 18-Sep-14 2-Oct-14 16-Oct-14 26-Oct-14 26 A-2015 Financial audit for 2015 Planed CS LCS Post 8-Sep-15 15-Sep-15 18-Sep-15 2-Oct-15 n/a n/a 27 A-2016 Financial audit for 2016 Planed CS LCS Post 8-Sep-16 15-Sep-16 18-Sep-16 2-Oct-16 n/a n/a 28 A-2017 Financial audit for 2017 Planed CS LCS Post 8-Sep-17 15-Sep-17 18-Sep-17 2-Oct-17 n/a n/a 29 A-2018 Financial audit for 2018 Planed CS LCS Post 8-Apr-18 15-Apr-18 18-Apr-18 2-May-18 n/a n/a 30 N/A Operating costs, including travel Planed N/A N/A N/A Total Operating Costs GRAND TOTAL -2-