PROCUREMENT PLAN (Textual Part) Project information: Log - In Georgia Project (P169896) Project Implementation agency: Open Net N(N)LE, Georgia Date of the Procurement Plan: November 11, 2020 Period covered by this Procurement Plan: November 11, 2020 – May 11, 2022 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. When the Borrower uses its own national open competitive procurement arrangements as set forth in Law of Georgia on Public Procurement, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 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: Not Applicable. Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable. Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: Not Applicable Works: Not Applicable Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations: Not Applicable Other Relevant Procurement Information. Not Applicable PROCUREMENT Georgia : Log-In Georgia PLAN General Information Country: Georgia Bank’s Approval Date of the Original Procurement Plan: 2020-11-12 2021-08-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P169698 GPN Date: 2020-09-21 Project Name: Log-In Georgia Loan / Credit No: IBRD / 91610 Open Net NNLE 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$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-OPEN NET-199350-CW- Increasing access to Single Stage - One 2021-06- RFB / Phase 1 of the passive IBRD / 91610 Prior Request for Bids Open - International 0.00 Canceled 2021-04-01 2021-04-06 2021-04-21 2021-05-05 2021-05-19 broadband Envelope 06 infrastructure building Request for GE-OPEN NET-226026-CW- Proposal Pending RFP / Fiber optic (passive) Increasing access to Request for Single Stage - Two Design and 2022-02- IBRD / 91610 Post Open - National 0.00 Implementat 2021-05-01 2021-05-06 2021-06-17 2021-07-29 2021-08-20 infrastructure deployment: broadband Proposals Envelope Build - Works 16 ion phase 1 SPD (Single- stage) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) 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 GE-OPEN NET-225229-GO- Increasing access to DIR / ArcGIS Desktop IBRD / 91610 Post Direct Selection Direct 10,315.00 Completed 2021-03-17 2021-03-23 2021-03-22 2021-03-25 2021-04-05 2021-03-31 2021-06-04 2021-04-16 broadband Standard Single Use License GE-OPEN NET-200950-GO- RFP / Active Infrastructure for Pending Increasing access to Request for Single Stage - Two Open Net program (including IBRD / 91610 Prior Open - International 0.00 Implementati 2021-04-05 2021-04-10 2021-05-01 2021-06-28 2025-06-30 broadband Proposals Envelope IP/Transport network build) on for all phases) 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 GE-OPEN NET-200951-CS- FBS / Community needs Promoting the use of Fixed Budget assessment for 49 IBRD / 91610 broadband-enabled digital Post Open - National 0.00 Canceled 2021-01-31 2021-02-14 2021-03-10 2021-03-24 2021-04-07 2021-04-27 2021-05-17 2021-09-14 Selection settlements (Pilot Program in services Ozurgeti) GE-OPEN NET-213928-CS- CQS / Community Needs Promoting the use of Consultant Assessment for 49 IBRD / 91610 broadband-enabled digital Post Qualification Open - National 18,866.24 Signed 2021-01-31 2021-01-14 2021-02-21 2021-04-29 2021-03-21 2021-06-16 2021-04-04 2021-07-02 2021-05-09 2021-07-08 2021-09-06 settlements (Pilot Program in services Selection Ozurgeti) GE-OPEN NET-199358-CS- FBS / Advisory services for investment attraction for Increasing access to Fixed Budget Pending international connectivity IBRD / 91610 Post Open - International 0.00 2021-02-01 2021-02-22 2021-03-29 2021-04-26 2021-05-26 2021-06-11 2021-07-16 2022-04-12 broadband Selection Implementation (including the digital hub and regional data center in Georgia) GE-OPEN NET-200253-CS- QCBS / Creation of SIP ( consulting services for Increasing access to Quality And Cost- Pending development of regulatory, IBRD / 91610 Post Open - International 0.00 2021-02-01 2021-02-22 2021-04-07 2021-05-05 2021-06-04 2021-07-09 2021-08-13 2022-07-09 broadband Based Selection Implementation legal and operational aspects of SIP) as well as Active Equipment for SIP GE-OPEN NET-200242-CS- Promoting the use of QCBS / Community needs Quality And Cost- Pending IBRD / 91610 broadband-enabled digital Post Open - National 0.00 2021-05-01 2021-05-11 2021-05-28 2021-06-07 2021-06-17 2021-07-07 2021-07-27 2024-06-01 assessment for 1012 Based Selection Implementation services settlements GE-OPEN NET-205027-CS- Increasing access to Quality Based Pending QBS / Business Support IBRD / 91610 Post Open - National 0.00 2021-11-01 2021-11-15 2021-12-06 2021-12-20 2021-12-30 2022-01-09 2022-01-29 2022-12-25 broadband Selection Implementation System (BSS) GE-OPEN NET-205026-CS- QBS / Operations Support Increasing access to Quality Based Pending System (OSS), Network IBRD / 91610 Post Open - National 0.00 2021-11-01 2021-11-15 2021-12-06 2021-12-20 2021-12-30 2022-01-09 2022-01-29 2022-12-25 broadband Selection Implementation Analyzer, Optical measurment tools, ETC GE-OPEN NET-250479-CS- Consultant CQS / Introduction of Increasing access to Pending IBRD / 91610 Post Qualification Open - National 0.00 2021-08-26 2021-09-16 2021-10-30 2021-11-29 2022-01-03 2022-06-22 Universal Service Obligation in broadband Implementation Selection Georgia INDIVIDUAL CONSULTANTS Page 1 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 GE-OPEN NET-199359-CS- INDV / Legal updates to Individual Increasing access to support development of IBRD / 91610 Post Consultant Open 0.00 Canceled 2021-10-24 2021-11-12 2021-11-26 2021-12-16 2022-05-15 broadband advanced connectivity services Selection (e.g. 5G) Promoting the use of Individual GE-OPEN NET-199366-CS- Under IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-01-22 2021-05-17 2021-02-10 2021-02-24 2021-03-16 2022-03-11 INDV / Digital Ambassador Implementation services Selection GE-OPEN NET-199373-CS- Individual Project implementation INDV / Procurement Specialist IBRD / 91610 Post Consultant Open 16,331.47 Signed 2020-10-21 2020-10-21 2020-11-09 2020-12-14 2020-11-23 2020-12-18 2020-12-13 2020-12-18 2026-01-01 support for PIE Selection GE-OPEN NET-199374-CS- Individual Project implementation INDV / Environmental and IBRD / 91610 Post Consultant Open 16,331.47 Signed 2020-10-21 2020-10-21 2020-11-09 2020-12-14 2020-11-23 2020-12-22 2020-12-13 2020-12-22 2026-01-01 support Social specialist for PIE Selection GE-OPEN NET-199363-CS- INDV / Consultancy services for Synchronization of Individual existing Electromagnetic Increasing access to Under IBRD / 91610 Post Consultant Open 0.00 2021-01-31 2021-05-27 2021-02-19 2021-03-05 2021-03-25 2021-09-21 emission (EMF) framework broadband Implementation Selection with EU, considering wireless broadband network deployment (5G) Individual GE-OPEN NET-198838-CS- Increasing access to IBRD / 91610 Post Consultant Open 0.00 Canceled 2021-01-17 2021-01-14 2021-03-07 2021-03-28 2021-05-02 2021-08-30 INDV / HLD Consultant service broadband Selection GE-OPEN NET-199365-CS- Promoting the use of Individual Under INDV / Digital Adoption IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2020-10-30 2021-05-17 2020-11-18 2020-12-02 2020-12-22 2021-12-17 Implementation Program Coordinator services Selection GE-OPEN NET-230383-CS- Individual Increasing access to INDV / HLD Consultant service IBRD / 91610 Post Consultant Open 106,200.00 Terminated 2021-04-22 2021-01-14 2021-06-10 2021-03-02 2021-07-01 2021-03-05 2021-08-05 2021-03-09 2022-03-03 broadband for PIU Selection GE-OPEN NET-199356-CS- Individual INDV / Legal updates to Increasing access to IBRD / 91610 Post Consultant Open 0.00 Canceled 2020-11-01 2020-11-20 2020-12-04 2020-12-24 2021-02-22 promote universal telecom broadband Selection services GE-OPEN NET-199355-CS- Individual INDV / Development of legal Increasing access to Pending IBRD / 91610 Post Consultant Open 0.00 2020-11-01 2020-11-23 2020-12-07 2020-12-27 2021-09-23 and technical framework for broadband Implementation Selection broadband cost reduction GE-OPEN NET-199362-CS- INDV / Consultancy services Individual Increasing access to Pending for Cybersecurity at IBRD / 91610 Post Consultant Open 0.00 2020-10-30 2020-11-18 2020-12-02 2020-12-22 2021-06-20 broadband Implementation broadband wireless networks Selection (5G) GE-OPEN NET-199354-CS- Individual INDV / Field Supervision of Project implementation Pending IBRD / 91610 Post Consultant Open 0.00 2021-03-28 2021-04-23 2021-05-07 2021-05-24 2022-02-18 Civil Works (2 people) for 1 support Implementation Selection phase GE-OPEN NET-199371-CS- Promoting the use of Individual Pending INDV / Inclusion program IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2020-11-20 2020-12-09 2020-12-23 2021-01-12 2021-06-11 Implementation design services Selection GE-OPEN NET-199364-CS- Promoting the use of Individual Pending INDV / Development of e- IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-06-30 2021-07-19 2021-08-02 2021-08-22 2022-02-18 Implementation commerce services Selection GE-OPEN NET-199367-CS- INDV / Trainers/community Promoting the use of Individual mobilizers for 5 sectors Pending IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 (Including for persons with Implementation services Selection disabilities and ethnic minorities) Promoting the use of Individual GE-OPEN NET-203067-CS- Pending IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 INDV / Digital Ambassador Implementation services Selection Promoting the use of Individual GE-OPEN NET-203069-CS- Pending IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 INDV / Digital Ambassador Implementation services Selection Promoting the use of Individual GE-OPEN NET-203066-CS- Pending IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 INDV / Digital Ambassador Implementation services Selection Promoting the use of Individual GE-OPEN NET-203068-CS- Pending IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2021-01-22 2021-02-10 2021-02-24 2021-03-16 2022-03-11 INDV / Digital Ambassador Implementation services Selection GE-OPEN NET-200252-CS- Individual INDV / Consultance services Increasing access to Pending IBRD / 91610 Post Consultant Open 0.00 2020-11-01 2020-11-20 2020-12-04 2020-12-24 2021-06-22 for Small cell broadband Implementation Selection regulation/framework GE-OPEN NET-199372-CS- Promoting the use of Individual Pending INDV / Communications, IBRD / 91610 broadband-enabled digital Post Consultant Open 0.00 2020-10-30 2020-11-18 2020-12-02 2020-12-22 2021-02-20 Implementation citizen engagement specialist services Selection GE-OPEN NET-199357-CS- Individual INDV / Development of Increasing access to Pending IBRD / 91610 Post Consultant Open 0.00 2021-09-26 2021-10-15 2021-10-29 2021-11-18 2022-02-16 investment guide for broadband Implementation Selection connectivity infrastructure Page 2 GE-OPEN NET-199360-CS- INDV / Legal updates to Individual Increasing access to Pending support development of IBRD / 91610 Post Consultant Open 0.00 2021-10-24 2021-11-12 2021-11-26 2021-12-16 2022-05-15 broadband Implementation advanced connectivity services Selection (e.g. 5G) GE-OPEN NET-245468-CS- Project implementation CDS / FIDIC Contract IBRD / 91610 Post Direct Selection Direct 2,874.40 Signed 2021-07-26 2021-07-26 2021-08-05 2021-07-29 2021-10-02 2021-07-30 2021-12-01 support Consultant Page 3