Revised as of 5/12/2019 PROCUREMENT PLAN Revie w by Packa Description of No. of Procurement/sel Bank ge contract Packa ection method (PRIO No. packages ges R/ Post) 1 2 3 6 7 Component 1 - Improving the effectiveness of the trade promotion and quality system of the country Component 2 - Promoting Investment & Export Subcomponent 2.1 Support Services Provided by the Investment, Export Promotion and Industrial Development Agency 2.1.1 GOODS Procurement of IT 2.1.1.1 1 SH Post Equipment for ANIF CONSULTING 2.1.2 SERVICES Deployment of strong 2.1.2.1 1 CQS Prior communication and PR campaign 2.1.2.2 IFRS Audit of ANIF 1 CQS Post OPERATING 2.1.3 multi SOE N/A EXPENSES Sub-Component 2.2. Innovation Financing Exporter Development 2.2.1 Grants and per OM Innovatiion Matching Grants 2.2.1.1 Grants for SMEs multi Innovatiion 2.2.1.2 Matching Grants Innovatiion 2.2.1.2 Matching Grants multi N/A /1 Financing 2.2.1.2 Operating expenses SOE /2 Innovation Equity 2.2.2 Fund Sub-Component 2.3. PPPs to Promote Research, Skills and Cluster Development Establishment of 2.3.1 Engineering City (EC) 2.3.1. WORKS 1 Land 2.3.1. Improvement 1 NCB Post 1/1 Works Engineering Accelerator 2.3.1. Building/Co- 1 NCB Post 1/2 working Space Construction 2.3.1. GOODS 2 Procurement of Machines and 2.3.1. PCB 1 ICB Prior 2/1 Manufacturing for EC Laboratories Procurement of 2.3.1. Advance ICB Prior 2/2 Engineering Labs including 5G, RF Procurement of Control and 2.3.1. Measurement ICB Prior 2/3 Systems for EC Laboratories Furniture for 2.3.1. Engineering 1 NCB Post 2/4 Accelerator Building 2.3.1. CONSULTING 3 SERVICES Master Plan, 2.3.1. Detailed Designs CQS Post 3/1 for the Engineering City Engineering analysis and site inspections, engineering designs and budgets of Engineering Business Accelerator Building /co- 2.3.1. working Space 1 CQS Post 3/2 (including Interior and furniture design) and design of information, communication, anti-fire alarm and security system networks and Follow-on Supervision Engineering City Infrustructure 2.3.1. Development Plan 1 CQS Post 3/3 and Follow Supervisiuon Project Manager 2.3.1. for Land 1 IC Post 3/4 Improvement Works Project Manager 2.3.1. for Engineering 1 IC Post 3/5 Accelerator Construction Land 2.3.1. Improvement 1 CQS Post 3/6 Works Technical Supervision Engineering Accelerator 2.3.1. Building 1 CQS Post 3/7 Construction Technical Supervision 2.3.1. OPERATING multi SOE N/A 4 EXPENSES Establishment of 2.3.2 Cyber Security TBD Incubator Establishment of Advanced 2.3.3 TBD Industrial Research Labs Establishment of National 2.3.4 TBD Supercomputing Center of Armenia Advancing Engineering Education in Gyumri Building 2.3.5 collaborative TBD Framework with Private Sector on High-tech Development Component 3 - Modernizing the national quality infrastructure Subcomponent 3.1. Refurbishment of National Industrial Metrology (NIM) building 3.1.1 WORKS Refurbishment of 3.1.1. NIM building and 1 NCB Post 1 laboratories 3.1.2 GOODS Procurement of Equipment for Mass and Related 3.1.2. Quantities 1 ICB Post 1 Measurements and Thermal Measurements Laboratories Procurement of Computers and 3.1.2. laptops forNIM 1 SH Post 2 building and laboratories Procurement of 3.1.2. Furniture for NIM 1 SH Post 3 building and laboratories CONSULTING 3.1.3 SERVICES Design for refurbishment of 3.1.3. NIM building and 1 CQS Post 1 laboratories and follow-on supervision NIM 3.1.3. Refurbishment 1 IC Post 2 Project Manager Technical 3.1.3. Supervision of 1 CQS Post 3 NIM Refurbishment Technical 3.1.3. Consultant for 1 IC Post 4 NIM International Accreditation, implementation 3.1.3. of the quality 1 CQS Prior 5 system for metrological laboratories Sub-component 3.2: Refurbishment of NAB offices and capacity building of NAB staff CONSULTANT'S 3.2.1 SERVICES Resident Advisor (with international 3.2.1. work experience) 1 IC Prior 1 to implement NAB quality control system Development of electronic accreditation process (e- 3.2.1. accreditation), 1 CQS Post 2 conformity assessment process automation (on- line) system Translator 3.2.1. (Translation of 1 IC Post 3 standards) Component 4: Project Management, Monitoring and Evaluation 4.1.1 Operating Costs 4.1.1. PID of MoF/PMU SOE N/A 1 4.1.1. EIF SOE N/A 2 CONSULTANT'S SERVICES 4.1.2 Project Manager 1 IC Prior 4.1.2/ Project Manager 1 IC Prior 1 4.1.3 Translator 1 IC Post 4.1.3/ Translator IC Post 1 4.1.4 IT expert 1 IC Post 4.1.4/ IT expert 1 SSS Prior 1 4.1.5 Engineer 1 IC Post 4.1.5/ Engineer 1 IC Post 1 Procurement 4.1.6 1 SSS Prior Specialist 4.1.7 Project Accountant 1 SSS Prior Financial 4.1.8 Management 1 SSS Prior Specialist 4.1.9 Project Audit 1 LCS Post Environment and 4.1.10 Social Safeguards 1 IC Post Consultant Project Monitoring 4.1.11 and Evaluation 1 IC Post Consultant 4.1.12 Project Assistant 1 IC Post GRAND TOTAL PROCUREMENT Armenia : Trade Promotion and Quality Infrastructure PLAN General Information Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2019-12-17 2021-07-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146994 GPN Date: Project Name: Trade Promotion and Quality Infrastructure Loan / Credit No: IBRD / 83900 RoA Prime Minister's Office 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$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Request for TPQI-W-3.1.1.1 / Renovation Component 3: Modernizing Bids - Works Under of the Premises of the Single Stage - One 2022-04- IBRD / 83900 the National Quality Post Request for Bids Open - National (without 0.00 Implementat 2021-05-21 2021-06-03 2021-05-26 2021-06-10 2021-06-23 2021-07-02 2021-08-22 2021-10-03 Industrial Metrology Center of Envelope 01 Infrastructure prequalificati ion the NBSM on) SPD GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 TPQI-G-2.3.1.2/1 / Procurement of Machines and Component 2: Promoting Single Stage - One IBRD / 83900 Prior Request for Bids Open - International 1,551,948.85 Completed 2020-03-23 2020-03-24 2020-03-25 2020-03-31 2020-03-27 2020-05-05 2020-05-12 2020-12-31 2021-03-31 PCB Manufacturing for Investment and Exports Envelope Engineering City Laboratories TPQI-G-3.1.2.1-1 / Component 3: Modernizing Procurement of Equipment for Single Stage - One IBRD / 83900 the National Quality Post Request for Bids Open - International 431,109.05 Completed 2020-05-25 2020-06-10 2020-06-01 2020-06-11 2020-07-13 2020-07-24 2020-10-11 2020-10-05 2020-11-22 2020-11-12 2021-05-21 2021-04-28 Mass and Related Quantities Envelope Infrastructure Measurements Laboratory TPQI-G-2.3.4.1/1 / Supply of New Components for Under Supercomputing System Component 2: Promoting IBRD / 83900 Post Direct Selection Direct 975,796.91 Implementati 2020-06-22 2020-07-13 2020-06-27 2020-08-30 2020-08-31 2021-04-30 Upgrade and Perform Investment and Exports on Installation, Testing and Training TPQI-G-3.1.2.2 / Component 3: Modernizing Request for Procurement of Laptops for IBRD / 83900 the National Quality Post 0.00 Canceled 2021-02-03 2021-02-04 2021-03-17 2021-05-16 Quotations MoE and NBSM Infrastructure TPQI-G-2.3.2.1/2 / Component 2: Promoting Request for Single Stage - One Procurement of Furniture for IBRD / 83900 Post Open - National 0.00 Canceled 2021-02-06 2021-02-04 2021-03-20 2021-05-19 Investment and Exports Quotations Envelope CS Incubator Education Labs TPQI-G-3.1.2.2/R / Component 3: Modernizing Request for Single Stage - One Procurement of Laptops for IBRD / 83900 the National Quality Post Open - National 35,511.89 Signed 2021-03-26 2021-04-09 2021-05-16 2021-05-31 2021-08-14 Quotations Envelope MoE and NBSM Infrastructure TPQI-G-2.3.2.1/1 / Procurement of Computer Under Component 2: Promoting Request for Single Stage - One Equipment for Educational IBRD / 83900 Post Open - National 46,868.75 Implementati 2021-06-02 2021-06-03 2021-07-30 2021-10-28 Investment and Exports Quotations Envelope Labs of Cyber Security on Incubator 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 TPQIP C-4.1.9(a) / Review Component 1: Improving the and Validation of Eligible Effectiveness of the Trade Least Cost Expenditures under Part A of IBRD / 83900 Prior Open - International 64,894.74 Signed 2015-06-17 2015-06-18 promotion and Quality Selection the TPQIP for year ended system December 31, 2014 TPQI-C-2.1.2.1 / Consultant Component 2: Promoting Deployment of Strong IBRD / 83900 Prior Qualification Open - International 628,293.60 Signed 2019-12-23 2019-12-24 2020-01-13 2019-12-26 2020-02-26 2020-03-06 2020-03-27 2020-08-15 2020-04-20 2020-09-28 2021-04-20 Investment and Exports Communication and PR Selection Campaign TPQI-C-3.1.3.1 / Design of Reconstruction of Building for the Industrial Metrology Component 3: Modernizing Consultant Center of “National Institute of IBRD / 83900 the National Quality Post Qualification Open - National 13,781.78 Signed 2019-12-24 2019-12-25 2020-01-15 2020-01-31 2020-02-28 2020-07-16 2020-03-29 2020-08-25 2020-04-15 2020-09-15 2021-12-26 Metrology” CJSC and Infrastructure Selection Implementation of Author's Supervision TPQI-C-2.2.1.1-2 / Evaluation of the sub-projects (business applications) Consultant presented within the Component 2: Promoting IBRD / 83900 Post Qualification Open - National 34,612.80 Completed 2020-02-05 2020-02-14 2020-02-26 2020-03-05 2020-03-19 2020-06-02 2020-04-09 2020-06-18 2020-04-15 2020-07-07 2020-05-15 2020-08-11 framework of call for Investment and Exports Selection proposals of Exporter Development Grants (EDG) within TPQIP Page 1 TPQI-C-3.2.1.2 / Development of electronic Component 3: Modernizing Consultant accreditation process (e- IBRD / 83900 the National Quality Post Qualification Open - National 100,903.62 Signed 2020-02-17 2020-02-13 2020-03-09 2020-03-10 2020-04-22 2020-05-26 2020-05-22 2020-06-19 2020-06-01 2020-06-22 2021-07-16 accreditation) automation Infrastructure Selection system TPQI-C-3.1.3.3 / Technical supervision over renovation Component 3: Modernizing Consultant Under works quality of the premises IBRD / 83900 the National Quality Post Qualification Open - National 0.00 2021-06-04 2021-06-16 2021-06-18 2021-07-09 2021-08-18 2021-09-17 2021-10-06 2022-04-04 Implementation of the Industrial Metrology Infrastructure Selection Center of NBSM 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 Component 1: Improving the TPQI-C-3.1.8. / International Individual Effectiveness of the Trade Resident Advisor for National IBRD / 83900 Prior Consultant Open 108,480.00 Canceled 2016-03-17 promotion and Quality Institute of Metrology Selection system Component 1: Improving the Individual CONTRACT TPQI-C - 4.1.2 / Effectiveness of the Trade IBRD / 83900 Prior Consultant Open 27,176.85 Signed 2016-02-17 2016-02-17 PMU Project Manager promotion and Quality Selection system TPQI-C 2.3.7/1 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 42,000.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals TPQI-C 2.3.7/4 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 33,600.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals Component 1: Improving the TPQI-C-3.2.9. / International Individual Effectiveness of the Trade Resident Advisor for National IBRD / 83900 Prior Consultant Open 107,280.00 Canceled 2016-04-06 promotion and Quality Accreditation Body Selection system TPQI-C 2.3.7/2 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 26,880.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals. TPQI-C 2.3.7/3 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 48,000.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals. TPQI-C-4.1.11 / Project Component 4: Project Individual Monitoring and Evaluation IBRD / 83900 Management and Monitoring Post Consultant Open 32,205.21 Signed 2019-12-24 2019-12-25 2020-02-10 2020-04-22 2020-02-12 2020-04-25 2020-03-01 2020-05-04 2022-06-30 Specialist and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.12 / Project IBRD / 83900 Management and Monitoring Post Consultant Open 19,323.12 Signed 2019-12-24 2019-12-25 2020-02-10 2020-04-22 2020-02-12 2020-04-25 2020-03-01 2020-05-04 2022-06-30 Assistant and Evaluation Selection Component 4: Project TPQI-C-4.1.4-1 / IT Expert IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 37,741.06 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 of PMU and Evaluation Component 4: Project TPQI-C-4.1.6 / Procurement IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 56,640.94 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-10 2020-01-15 2020-02-26 2022-06-30 Specialist and Evaluation Component 4: Project TPQI-C-4.1.7 / Project IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 56,505.35 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 Accountant and Evaluation Component 4: Project TPQI-C-4.1.8 / Financial IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 37,670.38 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 Management Specialist and Evaluation Component 4: Project Individual TPQI-C-4.1.3-1 / Translator IBRD / 83900 Management and Monitoring Post Consultant Open 0.00 Canceled 2020-02-05 2020-02-01 2020-03-23 2020-03-26 2020-04-01 2022-05-31 of PMU and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.5-1 / Engineer of IBRD / 83900 Management and Monitoring Post Consultant Open 32,205.21 Signed 2020-02-05 2020-02-01 2020-03-23 2020-04-22 2020-03-26 2020-04-25 2020-04-01 2020-05-04 2022-05-31 PMU and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.2/1 / Project IBRD / 83900 Management and Monitoring Prior Consultant Open 110,747.32 Terminated 2020-06-07 2020-06-07 2020-06-07 2020-06-11 2020-06-07 2019-08-15 2022-05-31 Manager and Evaluation Selection TPQI-C-2.3.1.3/4 / Project Manger for Land Improvement Individual Component 2: Promoting Under and Infrastructures IBRD / 83900 Post Consultant Open 0.00 2020-06-29 2020-06-18 2020-08-25 2020-08-30 2020-09-01 2021-06-30 Investment and Exports Implementation Construction of the Selection Engineering City TPQI-C-2.3.1.3/5 / Project Individual Manager for Construction of Component 2: Promoting Under IBRD / 83900 Post Consultant Open 0.00 2020-06-29 2020-06-18 2020-08-25 2020-08-30 2020-09-01 2021-12-30 EC Engineering Business Investment and Exports Implementation Selection Accelerator Bulding Page 2 TPQI-C-3.1.3.2 / Project Component 3: Modernizing Individual Manager for renovation of the Under IBRD / 83900 the National Quality Post Consultant Open 0.00 2021-05-29 2021-06-16 2021-07-29 2021-08-19 2021-10-01 2022-04-29 premises of Industrial Implementation Infrastructure Selection Metrology Center of NBSM Component 4: Project Individual TPQI-C-4.1.2/2 / Project Pending IBRD / 83900 Management and Monitoring Post Consultant Limited 0.00 2021-07-28 2021-08-02 2021-08-04 2021-08-06 2022-05-31 Manager Implementation and Evaluation Selection Page 3