PROCUREMENT PLAN (Textual Part) Project information: Country: Montenegro; Project name: Second Institutional Development and Agriculture Strengthening Project (MIDAS 2) P-number: P164424 Project Implementation agency: Ministry of Agriculture and Rural Development Date of the Procurement Plan: September 24, 2019 Period covered by this Procurement Plan: September 2019-June 2023 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. –not applicable- When the Borrower uses its own national open competitive procurement arrangements as set forth in Public Procurement Law, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. 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: Leasing may be used for those contracts identified in the Procurement Plan tables. –not applicable- Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables –not applicable- Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works) - Not Applicable. Procurement method Procurement Method Prior Review Threshold threshold US$ Request for Bids Works above 15 US$ > 1,000,000 (international) goods Million per contract Goods above 4 US$ Million per contract Request for Bids >5,000,000 All national approach (international) works tenders are subject to post review Request for Bids (national) < 1,000,000 goods Request for Bids (national) <5,000,000 works Request for quotations < 100,000 - (goods) Request for quotations -200.000 - (works) Selection Method Prior Review Threshold Firms consultant Services Quality Cost Based >300,000 above 2 US$ Million per Selection (QCBS) contract Individuals above 0,4 US$ Least Costs Selection Million per contract >300,000 (LCS) All CQS are subject to post review Single Source Selection (SSS) (Firms and - individuals) Consultant Qualifications CQ < 300,000 (CQ) Individual Consultant (IC) Summary of the Procurement Packages planned during project effectiveness (including those that are subject to retroactive financing and advanced procurement) Works 1 2 3 4 5 6 7 8 Domesti Review Estimate Estimate c No Descripti Package by Bank Commen d Cost d Cost Preferen . on s (Prior / ts EUR US$ ce(yes/n Post) o) Summary Works 1,075,00 1,250,22 1 Procurem 3 No Post RFB 0 5 ent National Summary Works Procurem 8,392,00 9,759,89 2 4 No Post RFB ent 0 6 Internatio nal Goods 1 2 3 4 5 6 7 8 Domesti Review Estimate Estimate c No Descripti Package by Bank Commen d Cost d Cost Preferen . on s (Prior / ts EUR US$ ce(yes/n Post) o) Summary Goods 1 236,927 275,546 6 No Post RFQ Procurem ent Summary Goods Procurem 4,140,00 4,814,82 2 ent 9 No Post RFB 0 0 Internatio nal Summary Goods Procurem 2,417,06 2,811,04 3 10 No Post RFB ent 0 1 National Summary Goods 4 1,675 1,948 1 No Post DS Procurem ent Selection of Consultants 1 2 3 4 5 6 7 Review No Description of Estimated Estimated by Bank Commen Packages . Assignment Cost EUR Cost US$ (Prior / ts Post) Summary of 1 consultancy 900,000 1,046,700 2 Post QCBS services Summary of 2 consultancy 620,000 721,060 7 Post CQS services international Summary of consultancy 3 services 418,000 427,984 7 Post CQS national Individual consultant 486,600 568,242 12 Post IC international Individual consultant 226,000 358,242 5 Post IC national Summary of 4 consultancy 339,600 394,955 4 Prior DS services Summary of consultancy 145,000 168,635 3 Post DS services Non-consulting services. No non-consulting services are planned. PROCUREMENT Montenegro : Montenegro Second Institutional Development and Agriculture Strengthening Project PLAN General Information Country: Montenegro Bank’s Approval Date of the Original Procurement Plan: 2019-10-23 2021-03-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P164424 GPN Date: Project Name: Montenegro Second Institutional Development and Agriculture Strengthening Project Loan / Credit No: IBRD / 88200 Ministry of Finance-Technical Service Unit Executing Agency(ies): WORKS Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Strengthening MARD 1.2.2.2. / Regional offices (4 Pending agriculture, rural Single Stage - One 2023-06- or more) - rehabilitation (civil IBRD / 88200 Post Request for Bids Open - National 0.00 Implementat 2020-03-02 2020-03-07 2020-04-18 2020-05-18 2020-06-22 development and fisheries Envelope 07 works) ion program 1.2.2.2.1 / Works on Strengthening MARD adaption regional office of Pending agriculture, rural Single Stage - One 2020-01- Directorate for IPARD payment IBRD / 88200 Post Request for Bids Open - National 0.00 Implementat 2019-07-11 2019-07-16 2019-08-27 2019-09-26 2019-10-31 development and fisheries Envelope 29 in Bijelo Polje (House of ion program Agriculture on the North) Pending 3.2.3. / Building and Modernization of the Single Stage - One 2022-05- IBRD / 88200 Post Request for Bids Open - International 0.00 Implementat 2020-06-23 2020-06-28 2020-08-09 2020-09-08 2020-10-13 construction works Port of Bar Fisheries Sector Envelope 06 ion 3.2.9. / Building and Modernization of the Single Stage - One 2022-03- IBRD / 88200 Post Request for Bids Open - International 0.00 Canceled 2020-06-16 2020-06-21 2020-08-02 2020-09-01 2020-10-06 construction works Kotor bay Fisheries Sector Envelope 20 3.5 / Construction of a pontoon for mooring a new Modernization of the Request for Single Stage - One 2020-12- IBRD / 88200 Post Limited 46,210.15 Signed 2020-10-07 2020-10-01 2020-11-25 2020-12-21 inspection vessel at the Fisheries Sector Quotations Envelope 25 Institute of Marine Bilogy Support for the Food Safety, Pending 2.2.2 / Renovation works on Single Stage - One 2022-06- IBRD / 88200 Veterinary and Phytosanitary Post Request for Bids Open - National 0.00 Implementat 2021-04-01 2021-04-04 2021-05-16 2021-05-23 2021-06-27 Biotechnical Faculty laboratory Envelope 27 Services ion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Strengthening MARD Pending 1.1.2.1 / Printing material for agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - National 0.00 Implementati 2019-07-16 2019-09-10 2019-09-20 grants development and fisheries Quotations Envelope on program Strengthening MARD Pending 1.1.3.1 / Office supplies for agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - National 0.00 Implementati 2019-07-16 2019-09-10 2019-09-11 Advisory service development and fisheries Quotations Envelope on program Strengthening MARD Pending 1.2.1.1 / Integrated Control agriculture, rural Single Stage - One IBRD / 88200 Post Request for Bids Open - International 0.00 Implementati 2020-03-01 2020-03-06 2020-04-17 2020-05-17 2020-06-21 2023-06-21 System (SW, IACS) development and fisheries Envelope on program Strengthening MARD 1.2.1.3. / System for Pending agriculture, rural Single Stage - One management of Rural Dev IBRD / 88200 Post Request for Bids Open - International 0.00 Implementati 2020-02-11 2020-02-16 2020-03-29 2020-04-28 2020-06-02 2023-06-07 development and fisheries Envelope Measures (SW, non-IACS) on program Strengthening MARD 1.2.1.4 / Finance System (SW Pending agriculture, rural Single Stage - One for payments from all funds, IBRD / 88200 Post Request for Bids Open - International 0.00 Implementati 2020-02-18 2020-02-23 2020-04-05 2020-05-05 2020-06-09 2023-06-14 development and fisheries Envelope including reporting to EU) on program Strengthening MARD Pending 1.2.1.5 / HW (servers/air agriculture, rural Single Stage - One IBRD / 88200 Post Request for Bids Open - National 0.00 Implementati 2020-02-18 2020-02-23 2020-04-05 2020-05-05 2020-06-09 2023-06-30 conditions) development and fisheries Envelope on program Strengthening MARD 1.2.2.3. / Regional offices (4 Pending agriculture, rural Single Stage - One or more) - furniture for House IBRD / 88200 Post Request for Bids Open - National 0.00 Implementati 2020-03-09 2020-03-14 2020-04-25 2020-05-25 2020-06-29 2023-06-14 development and fisheries Envelope of Agriculture on the North on program Strengthening MARD Pending 1.2.2.4. / Regional offices (4 agriculture, rural Single Stage - One IBRD / 88200 Post Request for Bids Open - National 0.00 Implementati 2020-03-03 2020-03-08 2020-04-19 2020-05-19 2020-06-23 2023-06-28 or more) - it equipment development and fisheries Envelope on program Strengthening MARD 1.2.2.5. / Regional offices - Pending agriculture, rural Single Stage - One cars (11 cars for advisory IBRD / 88200 Post Request for Bids Open - National 0.00 Implementati 2019-07-11 2019-07-16 2019-08-27 2019-09-26 2019-10-31 2020-01-29 development and fisheries Envelope services) on program Strengthening MARD 1.2.2.8. / Laboratory agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - National 103,502.18 Signed 2019-07-16 2019-09-10 2019-06-19 2019-12-09 equipment for Tehnopolis development and fisheries Quotations Envelope program Strengthening MARD Pending 1.2.2.9. / Labaratory agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - National 0.00 Implementati 2019-07-16 2019-10-15 2019-12-14 Furniture for Tehnopolis development and fisheries Quotations Envelope on program Page 1 Strengthening MARD 1.2.3.8. / Equipment for fruit Pending agriculture, rural Single Stage - One processing (House of fruit - IBRD / 88200 Post Request for Bids Open - International 0.00 Implementati 2019-09-30 2019-10-05 2019-11-16 2019-12-16 2020-01-20 2020-12-05 development and fisheries Envelope Andrijevica) on program Strengthening MARD 1.2.2.3.1 / Regional offices - agriculture, rural Request for Single Stage - One furniture for House of IBRD / 88200 Post Open - National 54,013.10 Signed 2019-09-22 2019-11-17 2019-10-29 2019-12-17 development and fisheries Quotations Envelope Agriculture on the North program Strengthening MARD Pending 1.2.2.5.1 / Regional offices agriculture, rural Single Stage - One IBRD / 88200 Post Request for Bids Open - National 0.00 Implementati 2020-03-10 2020-03-14 2020-04-25 2020-05-25 2020-06-29 2020-12-26 (4 or more) - cars development and fisheries Envelope on program Support for the Food Safety, Pending 2.2.3. / Procurement of Lab Single Stage - One IBRD / 88200 Veterinary and Phytosanitary Post Request for Bids Open - International 0.00 Implementati 2021-01-10 2021-01-15 2021-02-26 2021-03-28 2021-05-02 2021-09-21 equipment Envelope Services on Support for the Food Safety, Pending Single Stage - One 2.2.4. / Lab furniture IBRD / 88200 Veterinary and Phytosanitary Post Request for Bids Open - National 0.00 Implementati 2021-01-17 2021-01-22 2021-03-05 2021-04-04 2021-05-09 2021-09-28 Envelope Services on 2.3. / Veterinary Information Support for the Food Safety, Single Stage - One System - sistem dev and IBRD / 88200 Veterinary and Phytosanitary Post Request for Bids Open - International 1,233,602.15 Signed 2019-10-08 2020-03-10 2019-10-13 2020-04-21 2019-11-24 2020-06-16 2019-12-24 2020-07-29 2020-01-28 2020-10-28 2021-01-22 Envelope implementation Services 2.4 / Equipment for Support for the Food Safety, Pending Single Stage - One inspectors (cars, tools for IBRD / 88200 Veterinary and Phytosanitary Post Request for Bids Open - International 0.00 Implementati 2019-09-24 2019-09-29 2019-11-10 2019-11-25 2019-12-30 2023-06-02 Envelope taking examples, etc) Services on 3.3 / Equipment for fishery Pending inspection (Thermal & Optical Modernization of the Single Stage - One IBRD / 88200 Post Request for Bids Open - National 0.00 Implementati 2019-09-24 2019-09-29 2019-11-10 2019-12-10 2020-01-14 2020-03-14 Digital Networking Fisheries Sector Envelope on Surveillance System) Pending 3.3.1. / Procurement of small Modernization of the Request for Single Stage - One IBRD / 88200 Post Open - National 0.00 Implementati 2019-09-29 2019-11-24 2020-05-22 vessels with trailer and engine Fisheries Sector Quotations Envelope on 3.3.2. / Procurement of Modernization of the Single Stage - One IBRD / 88200 Post Request for Bids Open - National 628,449.44 Signed 2019-09-24 2019-04-10 2019-09-29 2019-11-10 2019-05-30 2019-12-10 2019-06-10 2020-01-14 2019-07-16 2020-07-12 inspection and control vessel Fisheries Sector Envelope 3.4 / Procurement of Modernization of the Single Stage - One Equipment for aquarium for IBRD / 88200 Post Request for Bids Open - National 400,179.01 Signed 2019-09-24 2019-04-25 2019-09-29 2019-11-10 2019-06-14 2019-12-10 2019-07-08 2020-01-14 2019-08-30 2020-04-13 Fisheries Sector Envelope Institute of Marine Biology 1.1.2.3 / Printing of the handbook for hygienic Strengthening MARD requirements for the facilities agriculture, rural Request for Single Stage - One and premises for the IBRD / 88200 Post Open - National 2,278.06 Signed 2020-01-03 2020-02-28 2020-02-12 2020-03-09 development and fisheries Quotations Envelope production on family program agricultural holdings for human consumption. Strengthening MARD 1.2.2.4.1 / Procurement of agriculture, rural network devices for the House IBRD / 88200 Post Direct Selection Direct 2,077.40 Signed 2020-02-28 2020-02-18 2020-02-28 2020-02-18 2020-04-03 2020-02-24 2020-05-03 development and fisheries of Agriculture program 1.1.2.4. / Printing of Strengthening MARD promotional materials and agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - National 496.63 Signed 2020-05-06 2020-06-27 2020-06-02 2020-07-11 visibility panels for PA in development and fisheries Quotations Envelope Bijelo Polje program Strengthening MARD Pending 1.2.1.4.1. / Upgrade of IPARD agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - International 0.00 Implementati 2020-08-08 2020-10-03 2021-06-05 finacial accounting software development and fisheries Quotations Envelope on program Strengthening MARD 1.2.1.5.1. / HPE Foundation agriculture, rural Care - 2 years Extension of IBRD / 88200 Post Direct Selection Direct 46,493.81 Signed 2020-05-05 2020-04-13 2020-05-10 2020-05-06 2020-05-12 2020-05-19 2020-08-10 development and fisheries support on Hardware program Strengthening MARD 1.2.2.5.1.1. / Regional Pending agriculture, rural Request for Single Stage - One offices and Agro business IBRD / 88200 Post Open - National 0.00 Implementati 2020-05-10 2020-07-05 2020-09-03 development and fisheries Quotations Envelope centers cars on program Strengthening MARD 1.2.3.12. / Working clothes agriculture, rural Request for Single Stage - One for on spot control for IBRD / 88200 Post Open - National 9,195.86 Signed 2020-05-10 2020-06-16 2020-06-15 2020-07-16 development and fisheries Quotations Envelope Directorate for payment program Strengthening MARD 1.2.3.13 / Development of Pending agriculture, rural Single Stage - One register of vineyards, IBRD / 88200 Post Request for Bids Open - International 0.00 Implementati 2020-07-15 2020-07-20 2020-08-31 2020-09-30 2020-11-04 2021-12-19 development and fisheries Envelope oliveyards and orchards on program Strengthening MARD 1.2.3.16 / Equipment for agriculture, rural Request for Single Stage - One Biotechnical faculty IBRD / 88200 Post Open - National 57,112.04 Signed 2020-05-10 2020-07-05 2021-01-25 2020-09-03 development and fisheries Quotations Envelope (Experimental estate) program Strengthening MARD 1.2.3.18 / IPARD promotional Pending agriculture, rural Request for Single Stage - One activities with focus on rural IBRD / 88200 Post Open - National 0.00 Implementati 2020-05-10 2020-06-24 2020-07-24 development and fisheries Quotations Envelope areas on program 1.2.1.2 / Payment Strengthening MARD Entitlements (IACS - if agriculture, rural Single Stage - One adopting basic payments IBRD / 88200 Post Request for Bids Open - International 0.00 Canceled 2020-02-12 2020-02-17 2020-03-30 2020-04-29 2020-06-03 2023-06-30 development and fisheries Envelope scheme the aid application program needs to be upgraded) 1.1.2.5. / Printing of Strengthening MARD Pending promotion material for agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 0.00 Implementati 2020-09-06 2020-10-25 2021-02-22 introducing arable land into development and fisheries Quotations Envelope on LPIS program Page 2 Strengthening MARD Pending 1.2.3.19 / Equipment (mill) agriculture, rural Single Stage - One IBRD / 88200 Post Request for Bids Open - International 0.00 Implementati 2020-08-18 2020-08-23 2020-10-04 2020-11-03 2020-12-08 2021-04-07 (House od Olive - Bar) development and fisheries Envelope on program Strengthening MARD 1.2.3.22 / Purchasing of agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 5,791.02 Signed 2020-08-08 2020-11-11 2020-10-03 2021-01-25 2020-12-02 furniture for DfP development and fisheries Quotations Envelope program Pending 3.1.5. / Pruchasing of cars Modernization of the Request for Single Stage - One IBRD / 88200 Post Open - National 0.00 Implementati 2019-10-05 2020-06-06 2023-06-21 for DfP Fisheries Sector Quotations Envelope on 1.2.1.1.1.1 / Update of Strengthening MARD existing GSAA software with agriculture, rural IBRD / 88200 Post Direct Selection Direct 40,526.10 Signed 2020-07-31 2021-01-20 2020-08-05 2021-01-21 2020-09-09 2021-03-02 2020-12-08 new functionalities for development and fisheries administrative control program 1.2.1.1.1. / Update of Strengthening MARD existing GSAA software with agriculture, rural Request for Single Stage - One IBRD / 88200 Post Open - International 0.00 Canceled 2020-05-10 2020-06-24 2020-10-02 new functionalities for development and fisheries Quotations Envelope administrative control program Strengthening MARD 1.2.3.21. / Purchasing of IT agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 72,466.81 Signed 2020-08-08 2020-11-11 2020-10-03 2021-01-28 2020-12-02 equipment for DfP and DfF development and fisheries Quotations Envelope program 1.1.2.6 / Printing of Strengthening MARD Pending promotional materials for call agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 0.00 Implementati 2021-04-05 2021-04-30 2021-05-15 for on the farm processing development and fisheries Quotations Envelope on call for grants program Strengthening MARD Pending 1.2.1.1.2 / Upgrade Farm agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 0.00 Implementati 2021-10-04 2021-11-15 2021-12-30 Register and LPIS development and fisheries Quotations Envelope on program Strengthening MARD 1.2.1.5.2. / Upgrade storage Pending agriculture, rural capacity - HDD for 3PAR and IBRD / 88200 Post Direct Selection Direct 0.00 Implementati 2021-06-17 2021-06-22 2021-07-27 2021-09-25 development and fisheries tapes for Tape Library on program Strengthening MARD Pending 1.2.1.9. / Software for follow- agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 0.00 Implementati 2021-04-05 2021-05-31 2021-07-30 up of audit recommendations development and fisheries Quotations Envelope on program Strengthening MARD 1.2.3.12.1 / Working clothes Pending agriculture, rural Request for Single Stage - One for on the spot control for DfP IBRD / 88200 Post Limited 0.00 Implementati 2021-04-05 2021-05-15 2021-06-29 development and fisheries Quotations Envelope and Advisory services on program Strengthening MARD 1.2.3.12.2 / COVID protective Pending agriculture, rural Request for Single Stage - One equipment for DfP, DfF, IBRD / 88200 Post Limited 0.00 Implementati 2021-04-05 2021-05-17 2021-07-16 development and fisheries Quotations Envelope Advisory services and AFSVPA on program 1.2.3.21.1 / Equipment for the on the spot control for DfP Strengthening MARD Pending and Advisory services and agriculture, rural Request for Single Stage - One IBRD / 88200 Post Limited 0.00 Implementati 2021-04-06 2021-05-18 2021-07-17 additional IT equipment (due development and fisheries Quotations Envelope on to COVID 19) for DfP and program Advisory services NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) 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 Strengthening MARD 1.2.2.1. / Design and Consultant agriculture, rural Pending supervision works for IBRD / 88200 Post Qualification Open - National 0.00 2020-02-11 2020-02-25 2020-04-09 2020-05-09 2020-06-13 2023-06-18 development and fisheries Implementation rehabilitation of Reg offices Selection program 1.2.2.6.1. / Audit on behalf Strengthening MARD Consultant of Monteorganica certification agriculture, rural Pending IBRD / 88200 Post Qualification Open - National 0.00 2019-07-11 2019-07-26 2019-09-08 2019-09-23 2019-10-28 2019-11-27 body on Geographical development and fisheries Implementation Selection Indications product program Strengthening MARD Consultant 1.2.3.9 / TA Data based - agriculture, rural Pending IBRD / 88200 Post Qualification Open - International 0.00 2019-09-30 2019-10-21 2019-12-04 2019-12-18 2020-01-22 2020-12-07 agriculture development and fisheries Implementation Selection program Support for the Food Safety, Consultant 2.1.3. / TA for Business plan IBRD / 88200 Veterinary and Phytosanitary Post Qualification Open - International 185,440.14 Signed 2019-09-30 2020-02-01 2019-10-21 2019-11-19 2020-02-02 2019-12-04 2020-02-03 2020-01-08 2020-02-17 2020-09-04 and operational model Services Selection Support for the Food Safety, Consultant 2.1.4. / TA for Public Pending IBRD / 88200 Veterinary and Phytosanitary Post Qualification Open - National 0.00 2019-12-25 2020-01-15 2020-02-28 2020-03-29 2020-05-03 2020-12-24 Awareness and Training Implementation Services Selection 2.2.1. / Design and Support for the Food Safety, Consultant supervision of building works Pending IBRD / 88200 Veterinary and Phytosanitary Post Qualification Open - National 0.00 2019-09-20 2019-10-11 2019-11-24 2019-12-24 2020-01-28 2021-10-19 on the BTF for new Implementation Services Selection Phitosanitary lab Page 3 Consultant 3.2.1. / Final design, contract Modernization of the Pending IBRD / 88200 Post Qualification Open - International 0.00 2019-12-16 2020-01-06 2020-02-19 2020-03-20 2020-04-24 2020-09-21 documentation Fisheries Sector Implementation Selection 3.2.2. / Construction Consultant Modernization of the Pending supervision, including all IBRD / 88200 Post Qualification Open - National 0.00 2020-05-25 2020-06-15 2020-07-29 2020-08-28 2020-10-02 2022-09-12 Fisheries Sector Implementation surveys and investigations Selection 3.2.10. / Research activities, Modernization of the Quality And Cost- ESIA etc for Port of Ulcinj, rt IBRD / 88200 Post Open - International 377,223.87 Signed 2019-09-24 2019-07-05 2019-10-15 2019-11-28 2020-02-02 2019-12-26 2020-02-04 2020-01-25 2020-02-27 2020-02-29 2020-03-16 2020-04-04 2020-05-19 2020-09-21 Fisheries Sector Based Selection Djeran 3.2.11. / Final design, Consultant Modernization of the Pending contract documentation for IBRD / 88200 Post Qualification Open - International 0.00 2020-02-11 2020-03-03 2020-04-16 2020-05-16 2020-06-20 2020-11-17 Fisheries Sector Implementation port of Ulcinj - rt Djeran Selection Consultant Pending 4.2.2. / Baseline survey IBRD / 88200 Project Management Post Qualification Open - National 0.00 2019-09-24 2019-09-25 2019-10-26 2019-11-10 2019-12-15 2020-03-14 Implementation Selection Least Cost Pending 4.2.3. / Financial Audit IBRD / 88200 Project Management Post Open - National 0.00 2019-09-24 2019-10-15 2019-11-28 2019-12-26 2020-01-25 2020-02-29 2020-04-04 2023-06-30 Selection Implementation 1.2.3.10 / Consultance Strengthening MARD company for Assurance Consultant agriculture, rural Under engagement for the IPARD IBRD / 88200 Post Qualification Open - National 0.00 2019-10-29 2021-01-19 2019-11-12 2019-12-06 2020-02-01 2019-12-16 2020-02-25 2020-01-20 2020-03-20 development and fisheries Implementation Agency / Directorate for Selection program Payments, MARD Support for the Food Safety, 2.1.5. / TA assisting for Quality And Cost- Pending IBRD / 88200 Veterinary and Phytosanitary Post Open - International 0.00 2020-05-12 2020-06-02 2020-07-16 2020-08-13 2020-09-12 2020-10-17 2020-11-21 2022-06-15 design and supervision, etc Based Selection Implementation Services 3.2.11 / Final design, Consultant Modernization of the contract documentation for IBRD / 88200 Post Qualification Open - International 0.00 Canceled 2020-02-11 2020-03-03 2020-04-16 2020-05-16 2020-06-20 2020-11-17 Fisheries Sector port of Ulcinj-rt Djeran Selection 1.2.3.10.1 / Consultant Strengthening MARD Company for market research Consultant agriculture, rural for the IPARD Agency / IBRD / 88200 Post Qualification Open - National 5,714.50 Signed 2020-03-06 2020-03-25 2020-03-20 2020-03-26 2020-04-08 2020-06-04 2020-04-13 2020-06-11 2020-04-30 2020-07-20 2020-05-30 development and fisheries Directorate for Payments, Selection program MARD Strengthening MARD Consultant agriculture, rural 1.2.3.14 / Sectoral studies IBRD / 88200 Post Qualification Open - International 133,564.11 Signed 2020-05-05 2020-05-18 2020-05-19 2020-05-20 2020-06-12 2020-07-16 2020-06-13 2020-09-24 2020-07-18 2020-10-15 2020-12-25 development and fisheries Selection program Strengthening MARD Consultant 1.2.3.17 / TA to develop the agriculture, rural IBRD / 88200 Post Qualification Open - International 237,062.51 Signed 2020-05-05 2020-05-25 2020-05-19 2020-05-29 2020-06-12 2020-07-07 2020-06-22 2020-10-29 2020-07-16 2020-11-16 2022-12-13 Atlas of Honey Plants development and fisheries Selection program Consultant 3.2.7. / Final design, contract Modernization of the IBRD / 88200 Post Qualification Open - International 0.00 Canceled 2019-11-26 2019-12-17 2020-01-30 2020-02-29 2020-04-04 2020-09-01 documentation Fisheries Sector Selection 3.2.8. / Construction Consultant Modernization of the supervision, including all IBRD / 88200 Post Qualification Open - National 0.00 Canceled 2020-06-23 2020-07-14 2020-08-27 2020-09-26 2020-10-31 2022-05-17 Fisheries Sector surveys and investigations. Selection 1.1.4. / TA for capacity assesment for introducing all Strengthening MARD Consultant agricultural land (arable land, agriculture, rural Under IBRD / 88200 Post Qualification Open - International 0.00 2020-09-01 2020-12-10 2020-09-15 2021-01-22 2020-10-14 2021-03-16 2020-10-29 2020-11-26 2021-12-21 meadows and pastures) into development and fisheries Implementation Selection LPIS and to select pilot agro- program environmental measures 2.2.1.1. / Technical Control Support for the Food Safety, Consultant (Review) of main detailed Pending IBRD / 88200 Veterinary and Phytosanitary Post Qualification Open - National 0.00 2020-11-18 2020-12-09 2021-01-22 2021-02-21 2021-03-28 2021-12-23 design of Phytosantary Implementation Services Selection laboratory 3.2.10.1 / Technical Control (Review) of Geological Investigation works design & Consultant Elaborate of performed Modernization of the IBRD / 88200 Post Qualification Open - National 18,711.31 Signed 2020-08-03 2020-07-29 2020-08-24 2020-09-12 2020-10-14 2020-09-15 2020-11-12 2020-10-02 2020-12-21 2021-03-31 Geological investigation works Fisheries Sector Selection and Supervision of the Investigation Works for a Rt Djeran Strengthening MARD Consultant 1.2.3.15 / Evaluation of agriculture, rural Under IBRD / 88200 Post Qualification Open - International 0.00 2020-12-25 2021-02-05 2021-01-08 2021-02-12 2021-01-24 2021-03-19 2021-02-23 2021-03-30 2021-12-25 ongoing IPARD II development and fisheries Implementation Selection program 1.2.1.7. / Technical assistance for Assessment of current Registers in the Strengthening MARD Ministry of Agriculture, Consultant agriculture, rural Forestry and Water IBRD / 88200 Post Qualification Open - International 0.00 Canceled 2020-12-25 2021-01-05 2021-01-15 2021-02-03 2021-02-08 2021-02-27 2021-07-27 development and fisheries Management and Selection program Development of the Road map for establishing completely EU harmonised Registers Strengthening MARD 1.2.1.1.2.1 / TA for Consultant agriculture, rural Pending upgrading Farm Register and IBRD / 88200 Post Qualification Open - International 0.00 2021-04-02 2021-04-16 2021-05-10 2021-05-15 2021-05-31 2021-07-30 development and fisheries Implementation LPIS Selection program 1.2.2.1.1 / Conceptual and main design and supervision Strengthening MARD works for civil works of Consultant agriculture, rural Pending Regional office of DfP and IBRD / 88200 Post Qualification Open - National 0.00 2021-03-30 2021-04-13 2021-05-04 2021-05-09 2021-05-30 2023-03-21 development and fisheries Implementation Advisory service of MAFWM in Selection program Berane (House of agriculture in Berane) Page 4 Strengthening MARD Consultant 1.2.2.1.2 / Revision of min agriculture, rural Pending IBRD / 88200 Post Qualification Open - National 0.00 2021-10-12 2021-10-26 2021-11-24 2021-12-09 2021-12-30 2022-01-29 design development and fisheries Implementation Selection program 1.2.3.10.2 / Consultancy company for External audit of Strengthening MARD Consultant IPARD-financial accounting agriculture, rural Pending IBRD / 88200 Post Qualification Limited 0.00 2021-04-01 2021-04-15 2021-04-30 2021-05-21 2021-07-20 software for the IPARD Agency development and fisheries Implementation Selection / Directorate for Payments, program MARD Strengthening MARD Consultant 1.2.3.14.1 / Development agriculture, rural Pending IBRD / 88200 Post Qualification Open - International 0.00 2021-03-31 2021-04-14 2021-05-03 2021-05-08 2021-05-29 2021-10-26 National Forestry Strategy development and fisheries Implementation Selection program INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Strengthening MARD Individual 1.2.2.6. / TA to Advisory agriculture, rural Pending IBRD / 88200 Post Consultant Open 0.00 2019-10-15 2019-12-03 2019-12-24 2020-01-28 2023-06-21 services development and fisheries Implementation Selection program 1.2.3.1. / TA for additional Strengthening MARD Individual measures/procedures/accredi agriculture, rural Pending IBRD / 88200 Post Consultant Open 0.00 2020-01-27 2020-03-16 2020-04-06 2020-05-11 2020-12-07 tation package development and fisheries Implementation Selection (diversification) program 1.2.3.2. / TA for additional Strengthening MARD Individual measures/procedures/accredi agriculture, rural Pending IBRD / 88200 Post Consultant Open 0.00 2019-10-08 2019-11-26 2019-12-17 2020-01-21 2020-12-26 tation package development and fisheries Implementation Selection (agroenvironment) program Strengthening MARD 1.2.3.3. / TA for additional Individual agriculture, rural Pending measures/procedures/accredi IBRD / 88200 Post Consultant Open 0.00 2019-09-30 2019-11-18 2019-12-08 2019-12-23 2020-05-21 development and fisheries Implementation tation package (fishery) Selection program 1.2.3.5.1. / Support for Strengthening MARD reasonable costs technical agriculture, rural Pending control (special agro- IBRD / 88200 Post Direct Selection Direct 0.00 2019-07-11 2019-07-21 2019-09-24 2023-06-30 development and fisheries Implementation processing equipment)-first program expert 1.2.3.5.2. / Support for Strengthening MARD reasonable costs technical Individual agriculture, rural Pending control (special agro- IBRD / 88200 Post Consultant Open 0.00 2019-09-24 2019-11-12 2019-12-03 2020-01-07 2023-06-30 development and fisheries Implementation processing equipment)- Selection program second expert 1.2.3.6.1. / Support for Strengthening MARD reasonable costs technical agriculture, rural Pending control (engineer for IBRD / 88200 Post Direct Selection Direct 0.00 2019-07-11 2019-07-21 2019-09-24 2023-06-30 development and fisheries Implementation agriculture mechanisation)- program first expert 1.2.3.6.2. / Support for Strengthening MARD reasonable costs technical Individual agriculture, rural control (engineer for IBRD / 88200 Post Consultant Open 32,771.43 Signed 2019-09-24 2019-10-10 2019-11-12 2019-11-14 2019-12-03 2019-11-14 2020-01-07 2019-12-05 2023-06-30 development and fisheries agriculture mechanisation)- Selection program second expert 1.2.3.7. / Support for Strengthening MARD Individual reasonable costs technical agriculture, rural IBRD / 88200 Post Consultant Open 25,969.18 Signed 2019-09-24 2019-10-10 2019-11-12 2019-11-14 2019-12-03 2019-11-15 2020-01-07 2019-12-11 2023-06-30 control (engineer for building development and fisheries Selection construction related to grants) program Support for the Food Safety, Individual 2.1.1. / TA assisting strategic Pending IBRD / 88200 Veterinary and Phytosanitary Post Consultant Open 0.00 2019-10-24 2019-12-12 2019-12-13 2020-01-06 2020-12-21 decisions Implementation Services Selection 1.2.1.6 / Development of Strengthening MARD Business Continuity and Individual agriculture, rural Disaster Recovery Plan IBRD / 88200 Post Consultant Limited 15,880.94 Signed 2019-09-24 2019-07-29 2019-09-29 2019-08-19 2019-10-20 2019-09-17 2019-11-24 2019-10-10 2020-05-22 development and fisheries for the Directorate for Selection program Payments (IPARD Agency) Strengthening MARD 1.2.3.8.1 / TA for Individual agriculture, rural managament model and IBRD / 88200 Post Consultant Open 26,276.23 Signed 2019-09-30 2020-01-27 2019-11-08 2020-03-30 2019-11-22 2020-04-03 2019-12-27 2020-06-01 2020-05-25 development and fisheries sustainability Selection program 2.1.2 / Technical assistance for Design of Veterinary Support for the Food Safety, Individual Information and Management IBRD / 88200 Veterinary and Phytosanitary Post Consultant Open 43,431.30 Signed 2019-09-19 2020-05-27 2019-11-07 2019-09-13 2019-11-28 2019-09-17 2020-01-02 2019-10-10 2020-06-30 System, and further support Services Selection to identification and registration of animals 2.2.5. / TA for lab acreditation (Preparation of Support for the Food Safety, Individual business plan, cooperation IBRD / 88200 Veterinary and Phytosanitary Post Consultant Open 80,526.26 Signed 2019-09-29 2020-02-01 2019-10-25 2020-01-21 2019-11-04 2020-02-24 2019-11-28 2020-04-13 2020-04-16 and accreditation for Services Selection phytosanitary laboratory) 3.1 / TA (training inspectors, gov legislation, fisherman Individual associations, young farmers, Modernization of the Pending IBRD / 88200 Post Consultant Open 0.00 2019-09-23 2019-10-22 2019-10-23 2019-11-27 2020-05-25 Markets and post-harvest Fisheries Sector Implementation Selection practices, structural measures, etc) Individual 3.1.4. / TA for organisation Modernization of the Pending IBRD / 88200 Post Consultant Open 0.00 2019-09-23 2019-10-13 2019-10-23 2019-11-27 2020-05-25 of producers Fisheries Sector Implementation Selection Page 5 3.1.4.1. / Local consultant Individual Modernization of the Pending for organisation of producer IBRD / 88200 Post Consultant Open 0.00 2019-11-26 2020-01-14 2020-02-04 2020-03-10 2023-06-23 Fisheries Sector Implementation (long term) Selection 1.2.3.11 / Supervision of the Strengthening MARD additional works on agriculture, rural Pending Adaptation / Refurbishment IBRD / 88200 Post Direct Selection Direct 0.00 2019-12-13 2019-12-23 2020-02-26 2020-04-26 development and fisheries Implementation Works of the House of program Agriculture in Bijelo Polje Individual 3.1.2 / Market study research Modernization of the Pending IBRD / 88200 Post Consultant Open 0.00 2020-01-15 2020-03-04 2020-03-25 2020-04-29 2020-06-28 for fishery and aquaculture Fisheries Sector Implementation Selection Individual 4.1.3. / Fishery Expert IBRD / 88200 Project Management Post Consultant Open 32,542.79 Signed 2020-01-17 2020-03-12 2020-03-06 2020-04-24 2020-03-27 2020-04-28 2020-05-01 2020-05-14 2023-06-30 Selection Pending 4.1.6. / M&E Specialist IBRD / 88200 Project Management Post Direct Selection Direct 0.00 2019-09-24 2019-10-04 2019-12-08 2023-06-30 Implementation Pending 4.1.4. / Civil Engineer IBRD / 88200 Project Management Post Direct Selection Direct 0.00 2019-09-24 2019-10-04 2019-12-08 2023-06-30 Implementation Pending 4.1.2. / Safeguard Specialist IBRD / 88200 Project Management Post Direct Selection Direct 0.00 2019-09-24 2019-10-04 2019-12-08 2023-06-30 Implementation Pending 4.1.5. / IT Specialist IBRD / 88200 Project Management Post Direct Selection Direct 0.00 2019-09-24 2019-10-04 2019-12-08 2023-06-30 Implementation Individual 4.1.1.1 / Project Manager IBRD / 88200 Project Management Post Consultant Open 86,898.14 Signed 2019-12-20 2019-12-17 2020-02-07 2020-02-05 2020-02-28 2020-02-07 2020-04-03 2020-03-01 2023-06-30 (new manager) Selection 4.1.1. / Project Manager (old Pending IBRD / 88200 Project Management Post Direct Selection Direct 0.00 2019-12-17 2019-12-27 2020-03-01 2020-08-28 manager) Implementation 1.2.1.4.1.1. / TA for Strengthening MARD Individual assessment of current and agriculture, rural Pending IBRD / 88200 Post Consultant Open 0.00 2020-05-05 2020-05-31 2020-06-07 2020-07-12 2020-10-05 upgrading of IT accounting development and fisheries Implementation Selection software program 1.2.3.13.1 / TA for development of Strengthening MARD Individual characteristics od SW and HW agriculture, rural Pending IBRD / 88200 Post Consultant Open 0.00 2020-05-05 2020-05-29 2020-06-08 2020-07-13 2020-10-26 solutions for Register of development and fisheries Implementation Selection vineyards, oliveyards and program orchards 1.2.3.8.2 / TA for the Strengthening MARD management model of House Individual agriculture, rural of Fruit (Andrijevica) IBRD / 88200 Post Consultant Open 35,530.93 Signed 2020-08-26 2020-07-31 2020-09-17 2020-10-09 2020-09-22 2020-10-30 2020-10-14 2020-11-18 2021-03-18 development and fisheries including legal framework and Selection program 5 years business plan 1.2.3.20. / Technical Strengthening MARD Individual assistance for unifying agriculture, rural Under IBRD / 88200 Post Consultant Open 0.00 2020-07-31 2020-11-23 2020-09-08 2020-09-18 2020-10-23 2021-01-11 Manuals of Procedures (MoPs) development and fisheries Implementation Selection for IPARD bodies program 3.2.4. / TA for the port management model including Individual Modernization of the Pending legal framework and business IBRD / 88200 Post Consultant Open 0.00 2020-10-02 2020-10-31 2020-11-21 2020-12-15 2021-06-13 Fisheries Sector Implementation plan followed by Selection development of the Port Operation Manual 1.2.1.7.(1) / TA for assessment of current Strengthening MARD Individual registers in the MAFWM and agriculture, rural Under IBRD / 88200 Post Consultant Open 0.00 2021-01-13 2021-01-14 2021-02-16 2021-03-01 2021-02-26 2021-03-02 2021-03-17 2021-08-14 development of the road map development and fisheries Implementation Selection for establishing completely EU program harmonised registers Page 6