Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] July 9, 2010 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic by Bank ts Cost Prefer (Prior / US$ ence Post) million (yes/n o) Summary 82 5 No Prior of the ICB (Works) Summary 43.77 15 No Prior of the ICB (Goods) Summary 64.53 18 No Post 1st of the NCB contract (Works) for Prior Review Summary 1.86 4 No Post 1st of the NCB contract (Goods) for Prior Review Summary 0.45 1 No Prior of the ICB (Non- Consultant Services) III. Selection of Consultants July 9, 2010 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d by Bank Assignment Cost (Prior / US$ Post) million Summary 4.17 7 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Georgia : Third Regional Development Project PLAN General Information Country: Georgia Bank’s Approval Date of the Original Procurement Plan: 2016-08-11 2021-03-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150696 GPN Date: Project Name: Third Regional Development Project Loan / Credit No: IBRD / 84940 Municipal Development Fund of Georgia Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned IBRD/RDPIII/CW/NCB/03- Single Stage - One 1,335,323.5 Under 2015 / Restoration of access IBRD / 84940 Infrastructure Investment Prior Request for Bids Open - National 1,500,000.00 2015-12-01 2015-12-21 Envelope 0 Review road to Sapara Monastery IBRD/RDPIII/CW/NCB/30- 2016 / Arrangement of parking lot at Dariali Single Stage - One 1,641,625.2 2017-06- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 470,209.00 Signed 2016-09-14 2016-09-13 2016-09-14 2016-10-16 2016-10-13 2016-11-15 2016-10-24 2016-12-27 2016-11-14 Monastery and rehabilitation Envelope 6 25 of access road to monastery residence IBRD/RDPIII/CW/NCB/06- 2016 / Arrangement of Single Stage - One 2018-05- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 400,000.00 227,239.14 Completed 2017-01-24 2016-10-22 2017-01-24 2017-02-25 2016-11-22 2017-03-27 2016-12-20 2017-05-08 2017-01-18 tourism infrastructure at Envelope 08 Sapara Monastery IBRD/RDPIII/CW/NCB/10- 2016 / Rehabilitation and Single Stage - One 2017-06- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 540,489.73 Completed 2016-09-13 2016-03-28 2016-09-13 2016-10-15 2016-04-28 2016-11-14 2016-07-04 2016-12-26 2016-07-20 safety measures of access Envelope 24 road to Gogasheni village IBRD/RDPIII/CW/NCB/02- 2016 / Restoration of Single Stage - One 2018-07- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 724,540.00 167,343.14 Signed 2016-10-04 2016-10-22 2016-10-04 2016-11-05 2016-11-22 2016-12-05 2016-12-12 2017-01-16 2016-12-20 Stepantsminda Museum Envelope 20 Complex IBRD/RDPIII/CW/NCB/28- 2016 / Rehabilitation of Single Stage - One 2017-06- access road of village Gergeti, IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 591,893.00 526,423.90 Signed 2016-08-31 2016-08-24 2016-08-31 2016-10-02 2016-09-26 2016-11-01 2016-10-10 2016-12-13 2016-10-19 Envelope 11 arrangement of foot trail to Trinity Church IBRD/RDPIII/CW/NCB/20- Single Stage - One 2017-12- 2016 / Arrangement of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 500,000.00 256,812.04 Terminated 2017-01-15 2016-12-15 2017-01-15 2017-02-16 2017-01-24 2017-03-18 2017-02-23 2017-04-29 2017-03-22 Envelope 25 Bakuriani Central Trail IBRD/RDPIII/CW/NCB/27- Single Stage - One 2017-11- 2016 / Rehabilitation of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 969,981.12 Signed 2016-12-01 2016-12-09 2016-12-06 2017-01-17 2017-01-16 2017-02-16 2017-02-23 2017-03-23 2017-03-22 Envelope 18 Dusheti Central Park IBRD/RDPIII/CW/NCB/35- Single Stage - One 1,020,345.4 2019-07- 2017 / Rehabilitation of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,150,000.00 Completed 2017-11-15 2017-08-29 2017-11-20 2018-01-01 2017-09-29 2018-01-31 2017-10-11 2018-03-07 2017-10-31 Envelope 4 30 Bakuriani-Tsikhisjvari Road IBRD/RDPIII/CW/NCB/09- 2016 / Arrangement of Single Stage - One 2018-05- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 697,900.84 Completed 2017-04-04 2017-03-10 2017-04-04 2017-05-04 2017-04-20 2017-06-03 2017-05-05 2017-07-15 2017-05-24 tourism infrastructure at Envelope 11 Khertvisi Complex IBRD/RDPIII/CW/NCB/29- 2016 / Arrangement of safety Single Stage - One 2018-10- measures and tourism IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 200,000.00 233,680.27 Completed 2017-07-17 2017-08-15 2017-07-17 2017-08-18 2017-09-14 2017-09-17 2017-10-30 2017-10-29 2017-11-27 Envelope 29 infrastructure at Vanis Qvabebi IBRD/RDPIII/CW/NCB/11- 2017 / Arrangement of Single Stage - One 2018-04- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 670,000.00 778,723.48 Completed 2017-07-17 2017-07-12 2017-07-17 2017-08-16 2017-08-11 2017-09-15 2017-08-31 2017-10-27 2017-09-19 Tourist Infrastructure at Envelope 25 Vardzia Caves IBRD/RDPIII/CW/NCB/11- 2016 / Arrangement of Single Stage - One 2018-08- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 600,000.00 0.00 Canceled 2017-05-15 2017-04-25 2017-05-15 2017-06-16 2017-05-25 2017-07-16 2017-08-27 Tourist Infrastructure at Envelope 27 Vardzia Caves IBRD/RDPIII/CW/NCB/04- 2017 / Adaptation of the Mtskheta old cinema building Single Stage - One 3,781,347.3 2019-08- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,780,000.00 Signed 2017-11-03 2017-11-03 2017-11-03 2017-12-05 2017-12-04 2018-01-04 2017-12-20 2018-02-15 2017-12-26 for establishment of the Envelope 2 19 Mtskheta archaeological museum IBRD/RDPIII/CW/NCB/23- Single Stage - One 1,778,926.6 2019-03- 2016 / Rehabilitation of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 900,000.00 Signed 2017-11-30 2017-12-20 2017-11-30 2017-12-30 2018-01-30 2018-01-29 2018-05-25 2018-03-05 2018-06-11 Envelope 6 05 Abastumani Observatory IBRD/RDPIII/CW/NCB/36- 2017 / Rehabilitation of Single Stage - One 2,198,826.4 2019-02- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,060,000.00 Signed 2017-11-20 2017-12-20 2017-11-20 2017-12-22 2018-01-22 2018-01-21 2018-02-19 2018-02-25 2018-03-16 Abastumani Historical Wooden Envelope 1 25 Houses IBRD/RDPIII/CW/NCB/37- 2017 / Rehabilitation of an Single Stage - One 2018-07- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 410,000.00 373,248.96 Completed 2017-12-11 2017-12-20 2017-12-11 2018-01-12 2018-01-22 2018-02-11 2018-02-08 2018-03-18 2018-02-19 access road to village Envelope 16 Mirashkhani IBRD/RDPIII/CW/NCB/38- 2017 / Rehabilitation of Single Stage - One 2019-12- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 9,000,000.00 0.00 Canceled 2018-09-17 2018-09-22 2018-11-03 2018-12-03 2019-01-07 Abastumani Water and Sewage Envelope 23 Systems Page 1 IBRD/RDPIII/CW/NCB/34- 2017 / Rehabilitation of Single Stage - One 2019-12- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 9,000,000.00 0.00 Canceled 2018-10-10 2018-10-15 2018-11-26 2018-12-26 2019-01-30 Abastumani Water Supply and Envelope 31 Wastewater Systems IBRD/RDPIII/CW/NCB/33- 2017 / Rehabilitation of Single Stage - One 2019-07- Abastumani Historical Central IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 0.00 Canceled 2017-11-06 2017-11-11 2017-12-23 2018-01-22 2018-02-26 Envelope 21 Park and riverbed sides and bridges IBRD/RDPIII/CW/NCB/08- 2017 / Restoration of Saro Pending Single Stage - One 2019-12- Darbazi houses, rehabilitation IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 750,000.00 0.00 Implementat 2018-06-04 2018-06-04 2018-07-06 2018-08-05 2018-09-16 Envelope 30 of access road and tourism ion infrastructure IBRD/RDPIII/CW/NCB/32- 2017 / Mitarbi Road Single Stage - One 2019-10- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,200,000.00 0.00 Canceled 2018-06-11 2018-06-16 2018-07-28 2018-08-27 2018-10-01 Rehabilitation and Didveli Envelope 01 Parking Extension IBRD/RDPIII/CW/NCB/12- 2017 / Mtskheta integrated urban regeneration (including Pending Single Stage - One 2019-12- rehabilitation and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 4,000,000.00 0.00 Implementat 2019-04-22 2019-04-22 2019-05-24 2019-06-23 2019-08-04 Envelope 30 enhancement of Mtskheta ion Recreation Park and Jvari Tourism Infrastructure) IBRD/RDPIII/CW/NCB/13- 2017 / Development of Single Stage - One 2019-12- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 Canceled 2018-10-01 2018-10-01 2018-11-02 2018-12-02 2019-01-13 Tourism infrastructure at Jvari Envelope 29 monastery IBRD/RDPIII/CW/NCB/31- 2017 / Rehabilitation of Single Stage - One 1,298,081.8 2019-04- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,130,000.00 Signed 2018-03-26 2018-04-30 2018-03-26 2018-04-27 2018-05-30 2018-05-27 2018-06-20 2018-07-08 2018-06-27 access road to Zedazeni Envelope 9 04 Monastery IBRD/RDPIII/CW/NCB/15- 2017 / Rehabilitation of Pending Dusheti Archeological Base, Single Stage - One 2019-12- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 3,000,000.00 0.00 Implementat 2019-03-05 2019-03-05 2019-04-02 2019-05-02 2019-06-06 access road to place and Envelope 23 ion tourism infrastructure (Chilashiviliebi palace) IBRD/RDPIII/CW/NCB/01- 2016 / Arrangement of tourism infrastructure at Ananuri castle (improvement Single Stage - One 2019-08- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 170,000.00 0.00 Canceled 2018-04-30 2018-04-30 2018-06-01 2018-07-01 2018-08-12 of parking, tourism Envelope 12 infrastructure and arrangement of small artisan marketplaces) IBRD/RDPIII/CW/NCB/14- 2016 / Rehabilitation of historical streets in Dusheti Single Stage - One 2019-12- (infrastructural rehabilitation, IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,888,000.00 411,953.34 Terminated 2018-06-14 2018-06-25 2018-06-15 2018-07-15 2018-07-25 2018-07-30 2018-11-08 2018-08-17 2018-11-26 Envelope 30 street lighting posts and restoration of houses' facades and roofs) IBRD/RDPIII/CW/SH/01-2018 / Arrangement of access road, Request for Single Stage - One 2019-06- gas infrastructure and internet IBRD / 84940 Infrastructure Investment Post Open - National 90,000.00 89,609.43 Signed 2019-02-10 2019-04-07 2019-03-21 Quotations Envelope 06 supply for hotel Sevsamora LTD, in Mtsketa Municipality IBRD/RDPIII/CW/NCB/07- 2017 / Arrangement of Single Stage - One 2020-12- Tourist Infrastructure and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 900,000.00 902,832.55 Signed 2019-03-18 2019-04-12 2019-03-18 2019-04-17 2019-05-13 2019-05-17 2019-05-28 2019-06-28 2019-06-19 Envelope 19 Urgent Restoration Works for Zarzma Monastery IBRD/RDPIII/CW/NCB/18- 2017 / Arrangement of Single Stage - One 2020-11- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 3,000,000.00 0.00 Canceled 2019-03-12 2019-03-12 2019-04-11 2019-05-11 2019-06-08 tourism infrastructure at Envelope 29 Gudauri IBRD/RDPIII/CW/NCB/19- 2017 / Restoration and Single Stage - One 1,049,825.7 2021-08- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,150,000.00 Signed 2019-11-11 2019-05-17 2019-11-11 2019-12-11 2019-06-17 2020-01-10 2019-07-04 2020-02-14 2019-07-31 Adaptation of Borjomi Cavalry Envelope 0 07 Building as a Museum IBRD/RDPIII/CW/NCB/22- Pending Single Stage - One 2021-11- 2016 / Intergrated Urban IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 5,000,000.00 0.00 Implementat 2020-02-24 2020-02-24 2020-03-25 2020-04-24 2020-05-29 Envelope 20 Upgrading of Abastumani ion IBRD/RDPIII/CW/NCB/39- 2017 / Restoration of Single Stage - One 1,384,109.7 2020-11- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 740,000.00 Signed 2019-03-06 2019-06-21 2019-03-06 2019-04-05 2019-08-30 2019-05-05 2019-09-16 2019-06-09 2019-10-16 Stepantsminda Museum Envelope 6 30 Complex (Phase 2) IBRD/RDPIII/CW/NCB/40- 2019 / Arrangement of Single Stage - One 2019-12- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,110,000.00 960,495.30 Signed 2019-04-10 2019-04-08 2019-04-10 2019-05-10 2019-05-22 2019-05-31 2019-06-03 2019-07-12 2019-06-26 Bakuriani Central Trail and Envelope 09 Road (Phase 2) IBRD/RDPIII/CW/NCB/41- 2020 / Urban Regeneration of Single Stage - One 2021-05- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,600,000.00 460,823.02 Signed 2020-02-03 2020-07-27 2020-02-06 2020-03-07 2020-08-27 2020-03-28 2021-03-15 2020-05-02 2021-03-25 Historical Streets in Dusheti - Envelope 02 Phase II IBRD/RDPIII/CW/DC/01-2020 / Urban Regeneration of 2020-06- IBRD / 84940 Infrastructure Investment Post Direct Selection Direct 280,000.00 251,937.87 Signed 2020-01-30 2020-06-26 2020-02-04 2020-06-04 2020-03-10 2020-06-25 Historical Streets in Dusheti 08 (Urgent Remaining works) Page 2 IBRD/RDPIII/CW/NCB/42- 2020 / Arrangement of Single Stage - One 2020-08- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 200,000.00 167,411.37 Signed 2020-02-10 2020-06-23 2020-02-13 2020-03-14 2020-07-23 2020-04-04 2020-08-05 2020-05-09 2020-08-13 Lighting Posts for Bakuriani Envelope 07 Central Trail IBRD/RDPIII/DSI/ICB/01- 2020 / Detailed Design Single Stage - One 15,434,114.4 Under 2022-10- Preparation and Rehabilitation IBRD / 84940 Infrastructure Investment Prior Request for Bids Open - International 0.00 2020-11-23 2020-12-24 2020-12-14 2021-02-05 2021-01-28 2021-03-01 2021-03-14 2021-04-25 Envelope 5 Review 17 of Blue and Green corridor in Abastumani (Design/Build) IBRD/RDPIII/CW/NCB/26- Pending 2016 / Tourism Infrastructure Single Stage - One 2022-06- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 3,260,000.00 0.00 Implementat 2021-04-05 2021-04-05 2021-05-07 2021-06-06 2021-07-18 development at Bakuriani Envelope 13 ion Recreation Park GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 IDA/RDPIII/G/NCB/01-2017 / Supply of furniture and Single Stage - One IBRD / 84940 Institutional Development Post Request for Bids Open - National 925,000.00 0.00 Canceled 2019-07-22 2019-07-27 2019-09-07 2019-10-07 2019-11-11 2019-12-31 showcases for Mtskheta Envelope Archaeological Museum IDA/RDPIII/G/NCB/02-2017 / Supply of furniture and Single Stage - One IBRD / 84940 Institutional Development Post Request for Bids Open - National 740,000.00 0.00 Canceled 2019-08-12 2019-08-17 2019-09-16 2019-10-14 2019-11-11 2019-12-31 showcases for Stepantsminda Envelope Museum IBRD/RDPIII/G/DC/01-2019 / Single Stage - One IBRD / 84940 Institutional Development Post Request for Bids Open - National 4,000.00 2,745.56 Completed 2019-03-11 2019-03-12 2019-03-11 2019-03-21 2019-03-24 2019-04-17 2019-04-03 2019-04-17 2019-05-03 2019-05-07 Supply of FIDIC Books Envelope IBRD/RDPIII/G/NCB/01-2017 Pending / Supply of furniture and Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 750,000.00 0.00 Implementati 2020-02-24 2020-02-29 2020-03-30 2020-04-29 2020-06-03 2020-09-01 showcases for Mtskheta Envelope on Archaeological Museum IBRD/RDPIII/G/NCB/02-2017 Pending / Supply of furniture and Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 400,000.00 0.00 Implementati 2020-04-22 2020-04-27 2020-05-27 2020-06-26 2020-08-07 2020-11-05 showcases for Stepantsminda Envelope on Museum Pending IBRD/RDPIII/G/NCB/03-2019 Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 570,000.00 0.00 Implementati 2019-04-10 2019-04-10 2019-05-10 2019-06-09 2019-07-21 2019-10-19 / Supply of Goods for CH Sites Envelope on IBRD/RDPIII/G/SH/01-2019 / Supply of a snow plow Request for Single Stage - One IBRD / 84940 Institutional Development Post Open - National 55,000.00 65,891.74 Signed 2019-12-07 2020-01-18 2020-01-24 2020-02-17 machine for Abastumani Quotations Envelope Observatory IBRD/RDPIII/G/SH/02-2020 / Request for Single Stage - One Supply of digital equipment IBRD / 84940 Institutional Development Post Open - National 16,800.00 14,362.16 Signed 2020-08-15 2020-09-26 2020-09-15 2020-11-25 Quotations Envelope for MDF PR activities IBRD/RDPIII/G/SH/03-2020 / Supply of digital equipment Request for Single Stage - One IBRD / 84940 Institutional Development Post Open - National 29,200.00 0.00 Canceled 2020-08-29 2020-10-10 2021-01-08 and accessories for Mtskheta Quotations Envelope Archaeological Museum IBRD/RDPIII/G/SH/05-2020 / Supply of computer, network Request for Single Stage - One and audio system equipment IBRD / 84940 Institutional Development Post Open - National 69,000.00 63,585.59 Signed 2020-09-05 2020-10-17 2020-10-16 2021-01-15 Quotations Envelope and accessories for Abastumani Observatory IBRD/RDPIII/G/SH/04-2020 / Supply of office and outdoor Request for Single Stage - One IBRD / 84940 Institutional Development Post Open - National 33,500.00 26,774.77 Signed 2020-09-05 2020-10-17 2020-10-07 2021-02-14 furniture for Abastumani Quotations Envelope Observatory IBRD/RDPIII/G/NCB/04-2020 / Supply of lab and office Single Stage - One furniture and other equipment IBRD / 84940 Institutional Development Post Request for Bids Open - National 107,000.00 0.00 Canceled 2020-08-24 2020-09-10 2020-08-29 2020-10-10 2020-10-12 2020-11-09 2020-10-27 2020-12-14 2021-03-24 Envelope for Mtskheta Archaeological Museum IBRD/RDPIII/G/SH/06-2020 / Supply of laboratory Request for Single Stage - One equipment and consumables IBRD / 84940 Institutional Development Post Open - National 85,000.00 0.00 Canceled 2020-09-07 2020-11-02 2021-02-10 Quotations Envelope for Mtskheta Archaeological Museum IBRD/RDPIII/G/NCB/04-2020- 2 / Supply of lab and office Under Single Stage - One furniture and other equipment IBRD / 84940 Institutional Development Post Request for Bids Open - National 107,000.00 0.00 Implementati 2020-11-10 2020-11-09 2020-11-15 2020-12-27 2021-01-26 2021-03-02 2021-06-30 Envelope for Mtskheta Archaeological on Museum IBRD/RDPIII/G/SH/03-2020- 2 / Supply of digital Request for Single Stage - One equipment and accessories IBRD / 84940 Institutional Development Post Open - National 29,200.00 0.00 Canceled 2020-11-25 2021-01-06 2021-04-06 Quotations Envelope for Mtskheta Archaeological Museum IBRD/RDPIII/G/SH/06-2020- 2 / Supply of lab equipment Request for Single Stage - One and consumables for IBRD / 84940 Institutional Development Post Open - National 85,000.00 0.00 Canceled 2020-12-20 2021-02-14 2021-05-25 Quotations Envelope Mtskheta Archaeological Museum IBRD/RDPIII/G/NCB/05-2020- 1 / Supply of lab equipment Pending Single Stage - One and consumables for IBRD / 84940 Institutional Development Post Request for Bids Open - National 116,803.00 0.00 Implementati 2020-12-27 2021-01-01 2021-02-12 2021-03-14 2021-04-18 2021-08-16 Envelope Mtskheta Archaeological on Museum Page 3 IBRD/RDPIII/G/SH/03-2020- 2-2 / Supply of digital Pending Request for Single Stage - One equipment and accessories IBRD / 84940 Institutional Development Post Open - National 40,350.00 0.00 Implementati 2021-04-06 2021-05-18 2021-08-16 Quotations Envelope for Mtskheta Archaeological on Museum NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated 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. Amount (US$) (US$) 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 IBRD/RDPIII/CS/QCBS/01- 2015 / Consulting Services for Consultant Supervision of Civil Works to IBRD / 84940 Infrastructure Investment Prior Qualification Open - International 4,000,000.00 4,409,584.48 Terminated 2016-03-01 2016-03-03 be implemented under the Selection Regional Development Project III (RDPIII) IBRD/RDPIII/CS/LCS/01-2017 Least Cost IBRD / 84940 Institutional Development Post Open - International 100,000.00 0.00 Canceled 2017-04-17 2017-05-08 2017-06-21 2017-07-19 2017-08-18 2017-09-22 2017-10-27 2018-04-25 / Project audit Selection IBRD/RDPIII/CS/CQS/05- 2016 / Preparation of detailed Consultant project documentation for IBRD / 84940 Infrastructure Investment Post Qualification Open - National 76,450.00 88,758.87 Signed 2016-09-02 2016-06-01 2016-09-23 2016-11-06 2016-08-22 2016-12-06 2016-08-24 2017-01-10 2016-08-24 2017-07-09 Mtskheta Archeological Selection Museum according to UNESCO recommendations IBRD/RDPIII/CS/CQS/12- 2016 / Training course in Consultant Microsoft Project for Donor IBRD / 84940 Institutional Development Post Qualification Open - National 3,000.00 4,707.62 Completed 2016-12-05 2016-12-06 2016-12-26 2017-02-08 2017-09-15 2017-03-10 2017-10-03 2017-04-14 2017-10-03 2017-06-13 2017-12-25 Relations and Project Selection Management Unit of MDF IBRD/RDPIII/CS/CQS/13- 2016 / Preparation of Resettlement Action Plan / Abbreviated Resettlement Action Plan for Urban Consultant Regeneration of historical IBRD / 84940 Infrastructure Investment Post Qualification Open - National 24,000.00 24,470.49 Completed 2017-01-05 2017-01-22 2017-01-26 2017-03-11 2017-03-14 2017-04-10 2017-03-14 2017-05-15 2017-04-06 2018-11-13 2018-11-30 streets in Dusheti; Urban Selection regeneration of Abastumani and Arrange of tourism infrastructure at Ananuri castle Sub-Projects IBRD/RDPIII/CS/CQS/11- 2016 / Preparation of Detailed Engineering Design for Rehab. of access road to Mitarbi and Consultant Kokhta ropeways, Extension IBRD / 84940 Infrastructure Investment Post Qualification Open - National 50,000.00 54,803.15 Completed 2017-04-17 2017-06-07 2017-05-02 2017-06-15 2017-07-21 2017-07-15 2017-08-06 2017-08-08 2017-08-07 2017-12-06 2019-10-22 of Parking Lot and Arrang. of Selection Infrastructure at Didveli and Arrang. of a Parking Lot, Access Road and Infrast. for the New Ropeway in Gudauri IBRD/RDPIII/CS/CQS/10- 2016 / Preparation of Detailed Design Documentation for Consultant Arrangement of Tourist IBRD / 84940 Infrastructure Investment Post Qualification Open - National 30,000.00 51,958.96 Signed 2017-02-17 2016-12-02 2017-03-10 2017-04-23 2017-03-23 2017-05-23 2017-05-22 2017-06-27 2017-05-24 2017-11-14 Infrastructure and Urgent Selection Restoration Works for Zarzma Monastery IBRD/RDPIII/CS/CQS/07- 2016 / Preparation of Detailed Engineering Design for Consultant rehabilitation of an access IBRD / 84940 Infrastructure Investment Post Qualification Open - National 20,000.00 11,908.69 Completed 2017-03-20 2017-02-24 2017-04-10 2017-05-24 2017-03-23 2017-06-23 2017-04-20 2017-07-28 2017-04-21 2017-10-11 2017-06-30 road to Zedazeni Monastery Selection Complex in Mtskheta Municipality IBRD/RDP/RDPIII/SRMIDP/CS/ CQS/01-2017 / Consulting Services for Preparation of Detailed Designs for Consultant Arrangement of Access Roads IBRD / 84940 Infrastructure Investment Post Qualification Open - National 12,613.00 13,693.61 Completed 2017-04-03 2017-04-25 2017-04-24 2017-06-07 2017-05-25 2017-07-07 2017-06-20 2017-08-11 2017-06-23 2017-11-09 2017-12-06 for 5 Sites and Arrangement Selection of Access Roads and Road Lightening for 3 sites Under Puplic Private Investment (PPI) Component IBRD/RDP/RDPIII/SRMIDP/CS/ CQS/02-2017 / Consulting Services for Preparation of Detailed Designs for Arrangement of Gas Supply Consultant System for 3 Sites Under IBRD / 84940 Infrastructure Investment Post Qualification Open - National 2,200.00 8,101.83 Completed 2017-04-04 2017-07-11 2017-04-25 2017-06-08 2017-08-17 2017-07-08 2017-09-14 2017-08-12 2017-11-08 2017-10-26 2018-04-03 Public Private Investment (PPI) Selection Component. (TA covers also PPI components of RDP and SRMIDP. The PP reflects RDPIII amount only for 1 site). IBRD/RDPIII/CS/CQS/15- Consultant 2017 / Performance IBRD / 84940 Institutional Development Post Qualification Open - International 250,000.00 249,994.80 Signed 2017-06-09 2017-06-06 2017-06-23 2017-07-27 2017-07-20 2017-08-06 2017-10-03 2017-08-16 2017-11-30 2019-12-24 monitoring and evaluation Selection activities IBRD/RDPIII/CS/QCBS/03- 2016 / Performance Quality And Cost- IBRD / 84940 Institutional Development Post Open - International 400,000.00 0.00 Canceled 2017-10-20 2017-11-10 2017-12-24 2018-01-21 2018-02-20 2018-03-27 2018-05-01 2019-05-01 monitoring and evaluation Based Selection activities Page 4 IBRD/RDPIII/CS/CQS/16- 2016 / Preparation of design Consultant documentation for restoration IBRD / 84940 Institutional Development Post Qualification Open - National 98,850.00 61,137.00 Signed 2017-08-10 2017-08-22 2017-08-31 2017-10-14 2017-10-20 2017-11-13 2017-11-20 2017-12-18 2017-12-04 2018-05-17 and adaptation of Borjomi Selection Cavalry Building as a Museum IBRD/RDPIII/CS/CQS/09- 2016 / Design Preparation for Consultant Restoration of Saro Darbazi IBRD / 84940 Infrastructure Investment Post Qualification Open - National 150,000.00 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 Houses, Rehabilitation of Selection Access Road and Tourism Infrastructure IBRD/RDPIII/CS/CQS/14- Consultant 2017 / Design Review and IBRD / 84940 Institutional Development Post Qualification Open - International 197,479.00 0.00 Canceled 2018-10-10 2018-10-31 2018-12-14 2019-01-13 2019-02-17 2019-12-14 Supervision of Civil Works Selection (Phase II) IBRD/RDPIII/CS/CQS/21- 2017 / Business start- Consultant up/expansion advisory service IBRD / 84940 Institutional Development Post Qualification Open - National 90,000.00 83,374.30 Completed 2018-02-12 2018-02-12 2018-03-05 2018-04-18 2018-03-30 2018-05-18 2018-05-04 2018-06-22 2018-05-08 2019-12-14 2020-01-16 to tourism SMEs (Mtskheta- Selection Mtianeti Region) IBRD/RDPIII/CS/CQS/20- 2017 / Preparation of consulting services for Consultant Mtskheta Archeological IBRD / 84940 Institutional Development Post Qualification Open - National 203,470.00 0.00 Canceled 2018-05-25 2018-06-15 2018-07-29 2018-08-28 2018-10-02 2019-03-31 Museum Museography, Selection Management Plan and Detail Design for Showcases IBRD/RDPIII/CS/CQS/01- 2017 / Preparation of Consultant sustainable site and museum IBRD / 84940 Institutional Development Post Qualification Open - International 200,000.00 0.00 Canceled 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 management plans for Selection Projects' cultural heritage sites IBRD/RDPIII/CS/CQS/02- Consultant 2017 / Setting up of IBRD / 84940 Institutional Development Post Qualification Open - International 200,000.00 0.00 Canceled 2018-10-25 2018-11-15 2018-12-29 2019-01-28 2019-03-04 2019-08-31 destination management Selection office in each region IBRD/RDPIII/CS/CQS/23- 2018 / Design Review and Consultant Construction Supervision for IBRD / 84940 Institutional Development Post Qualification Open - National 730,000.00 0.00 Canceled 2018-03-15 2018-04-05 2018-05-19 2018-06-18 2018-07-23 2019-12-25 the Rehabilitation of Selection Abastumani Water Supply and Wastewater Systems IBRD/RDPIII/CS/QCBS/03- 2018 / Preparation of Detailed Designs and Construction Quality And Cost- Supervision for the IBRD / 84940 Institutional Development Post Open - International 600,000.00 1,167,725.44 Terminated 2018-01-25 2018-05-30 2018-02-15 2018-02-08 2018-03-31 2018-06-08 2018-04-28 2018-07-23 2018-05-28 2018-08-30 2018-07-02 2018-09-21 2018-08-06 2018-12-04 2019-12-29 Based Selection Intergrated Urban Upgrading of Abastumani Cultural&Wellness Town IBRD/RDPIII/CS/LCS/02-2018 Least Cost / Project Audit of 2018 and IBRD / 84940 Institutional Development Post Open - International 20,000.00 116,820.00 Signed 2018-10-22 2018-12-14 2018-11-12 2018-12-26 2019-01-14 2019-01-23 2019-01-29 2019-02-22 2019-02-18 2019-03-29 2019-02-27 2019-05-03 2019-03-22 2020-05-02 Selection 2019 fiscal years IBRD/RDPIII/CS/CQS/17- 2016 / Revision of Detailed Design Documentation for Arrangement of Tourism Infrastructure at Jvari Consultant Monastery and Preparation of IBRD / 84940 Institutional Development Post Qualification Open - National 41,150.00 0.00 Canceled 2018-03-20 2018-04-10 2018-05-24 2018-06-23 2018-07-28 2018-12-25 Detailed Design Selection Documentation in accordance with UNESCO recommendations in Mtskheta Municipality IBRD/RDPIII/CS/CQS/18- 2018 / Preparation of Detailed Consultant Design for Tourism IBRD / 84940 Institutional Development Post Qualification Open - National 98,700.00 190,000.00 Signed 2018-04-16 2018-05-01 2018-05-07 2018-05-10 2018-06-20 2018-07-25 2018-07-20 2019-03-12 2018-08-24 2019-03-12 2019-01-21 Infrastructure Development at Selection Bakuriani Recreation Park IBRD/RDPIII/CS/QCBS/05- 2018 / Preparation of Detailed Designs and Construction Supervision for the Intergrated Urban Quality And Cost- Regeneration of Mtskheta IBRD / 84940 Institutional Development Post Open - International 600,000.00 0.00 Under Review 2018-03-20 2019-02-26 2018-04-10 2018-12-19 2018-05-24 2018-06-21 2018-07-21 2018-08-25 2018-09-29 2019-12-23 Based Selection (including rehabilitation and enhancement of Mtskheta Recreation Park and tourism infrastructure at Jvari Monastery) IBRD/RDPIII/CS/QCBS/06- 2018 / Preparation of Detailed Designs and Construction Supervision for the Protected Area Sustainable Quality And Cost- IBRD / 84940 Institutional Development Post Open - International 600,000.00 0.00 Canceled 2018-02-26 2018-11-13 2018-03-19 2018-03-05 2018-05-02 2018-06-15 2018-05-30 2019-02-25 2018-06-29 2019-03-20 2018-08-03 2019-04-11 2018-09-07 2019-12-31 Infrastructure/Facilities Based Selection Development and Integrated regeneration of Tbilisi National Park and Its Gateway Settlements IBRD/RDPIII/CS/QCBS/04- 2018 / Review and Finalization of Designs of Abastumani WS system and WTP, Preparation of DD of WW Quality And Cost- IBRD / 84940 Institutional Development Post Open - International 1,300,000.00 0.00 Canceled 2018-08-03 2018-08-17 2018-08-13 2018-09-21 2018-10-12 2018-11-02 2018-11-16 2018-11-22 2021-11-26 Network, Preparation of Based Selection Employers Requirements and Specifications for Design- Build Contract of WWTP and Construction Supervision Page 5 IBRD/RDPIII/CS/CQS/04- Consultant 2016 / Outreach and IBRD / 84940 Institutional Development Post Qualification Open - National 85,000.00 0.00 Canceled 2020-10-15 2020-11-05 2020-12-19 2021-01-18 2021-02-22 2021-08-21 Communication for RDP3 Selection IBRD/RDPIII/CS/CQS/08- 2016 / Design Preparation for Rehabilitation of Dusheti Consultant Archaeological Base, Access IBRD / 84940 Infrastructure Investment Post Qualification Open - National 110,000.00 0.00 Canceled 2019-03-11 2019-04-01 2019-05-15 2019-06-14 2019-07-19 2020-01-15 road to palace and tourism Selection infrastructure (Chilashvilebi Palace) IBRD/RDPIII/CS/CQS/19- 2018 / Preparation of consulting services for Stepantsminda Museum Consultant Museography, Detail Design IBRD / 84940 Institutional Development Post Qualification Open - National 150,000.00 0.00 Canceled 2019-06-10 2019-08-21 2019-07-01 2019-08-14 2019-09-13 2019-10-18 2020-02-15 for Showcases and Selection Development of sustainable management plans for cultural heritage monuments of the project IBRD/RDPIII/QCBS/08-2019 / Preparation of consulting services for Mtskheta Archeological Museum Museography, Detailed Design Quality And Cost- IBRD / 84940 Institutional Development Post Open - International 350,000.00 0.00 Canceled 2019-04-10 2019-05-01 2019-06-07 2019-07-07 2019-07-21 2019-08-11 2019-08-30 2019-12-28 for Showcases and Based Selection development of sustainable management plans for cultural heritage monuments of the project IBRD/RDPIII/CS/QCBS/02- 2016 / Stakeholder Training, Quality And Cost- Pending Civic Engagement and IBRD / 84940 Institutional Development Post Open - International 300,000.00 0.00 2020-04-01 2020-04-22 2020-06-21 2020-07-19 2020-08-09 2020-09-06 2020-10-04 2021-04-02 Based Selection Implementation Capacity Building to increase sustainability in project sites IBRD/RDPIII/CS/QCBS/07- 2019 / Preparation of Detailed Design Documentation and Quality And Cost- IBRD / 84940 Institutional Development Post Open - International 1,000,000.00 778,336.12 Signed 2019-03-07 2019-03-05 2019-03-28 2019-03-11 2019-05-04 2019-04-23 2019-06-03 2019-06-14 2019-06-24 2019-07-16 2019-07-15 2019-08-01 2019-07-29 2019-08-30 2020-06-23 Mobility Plan for Bakuriani Based Selection Urban Upgrade and Supervision IBRD/RDPIII/CS/CQS/22- 2019 / Preparation of Detailed Consultant Design Documentation for IBRD / 84940 Institutional Development Post Qualification Open - National 200,000.00 0.00 Canceled 2019-03-18 2019-05-30 2019-04-08 2019-05-01 2019-05-22 2019-06-21 2019-07-26 2019-11-23 Juta-Roshka-Arkhoti-Shatili- Selection Tusheti Mountain Huts and Supervision IBRD/RDPIII/CS/CQS/06- 2016 / Design Preparation for Development of Shatili Consultant Heritage Village; and IBRD / 84940 Infrastructure Investment Post Qualification Open - National 75,000.00 0.00 Canceled 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Arrangement of East Caucasus Selection Trekking Route/Mountain Huts IBRD/RDPIII/CS/CQS/06- 2016 / Design Preparation for Development of Shatili Consultant Heritage Village; and IBRD / 84940 Infrastructure Investment Post Qualification Open - National 75,000.00 0.00 Canceled 2017-09-20 2017-10-11 2017-11-24 2017-12-24 2018-01-28 2018-07-27 Arrangement of East Caucasus Selection Trekking Route/Mountain Huts IBRD/RDPIII/CS/QCBS/09- 2019 / Detailed Designs and Construction Supervision for the Sustainable Conservation Quality And Cost- and Facilities Development for IBRD / 84940 Institutional Development Post Open - International 700,000.00 0.00 Canceled 2019-05-15 2019-06-27 2019-06-05 2019-05-06 2019-07-10 2019-08-09 2019-08-30 2019-09-13 2019-09-27 2022-08-12 Based Selection Truso Protected Landscape (including Conservation of the Historic Fortress of the Zakagori Complex) IBRD/RDPIII/CS/QCBS/10- 2019 / Preparation of Detailed Design and Construction Supervision for the Quality And Cost- Under IBRD / 84940 Institutional Development Post Open - International 350,000.00 0.00 2019-06-10 2019-09-13 2019-07-01 2019-09-19 2019-07-29 2019-11-26 2019-08-28 2019-12-25 2019-09-18 2019-10-12 2019-11-02 2021-12-21 Sustainable Preservation, Based Selection Implementation Facilities Development and Upgrading of Tbilisi National Park IBRD/RDPIII/CS/CQS/23- 2019 / Preparation of Consultant Mtskheta Archaeological IBRD / 84940 Institutional Development Post Qualification Open - International 250,000.00 0.00 Canceled 2019-06-14 2019-06-04 2019-07-05 2019-06-20 2019-08-09 2019-09-08 2019-10-13 2020-08-08 Museum Exposition Concept, Selection Interior Design and Management Plan IBRD/RDPIII/CS/CQS/24- 2019 / Development Concept, Detailed Designs and Consultant Construction Supervision for IBRD / 84940 Institutional Development Post Qualification Open - National 200,000.00 0.00 Canceled 2019-06-25 2019-06-19 2019-07-02 2019-06-21 2019-08-15 2019-09-03 2019-09-05 2019-10-03 2020-03-31 the Sustainable Visitor Trails Selection and Mountain Huts for Kazbegi, Pshav-Khevsureti, and Tusheti Protected Areas IBRD/RDPIII/CS/QCBS/11- 2019 / Detailed Designs and Construction Supervision for the Sustainable Conservation Quality And Cost- Under and Facilities Development for IBRD / 84940 Institutional Development Post Open - International 700,000.00 0.00 2019-07-22 2019-07-31 2019-07-27 2019-08-01 2019-08-31 2019-10-30 2019-09-30 2019-12-10 2019-10-21 2020-01-23 2019-11-04 2020-02-07 2019-11-18 2022-10-03 Based Selection Implementation Truso Protected Landscape (including Rehabilitation of the Historic Fortress of the Zakagori Complex) Page 6 IBRD/RDPIII/CS/CQS/25- 2019 / Preparation of Consultant Mtskheta Archaeological IBRD / 84940 Institutional Development Post Qualification Open - International 250,000.00 88,624.10 Signed 2019-08-26 2019-09-13 2019-09-16 2019-09-17 2019-10-21 2019-12-06 2019-11-20 2020-04-29 2019-12-25 2020-04-23 2020-10-20 Museum Exposition Concept, Selection Interior Design and Management Plan IBRD/RDPIII/CS/QCBS/12- 2019 / Preparation of Quality And Cost- Stepantsminda Museum IBRD / 84940 Institutional Development Post Open - International 150,000.00 0.00 Canceled 2019-12-02 2020-01-17 2019-12-23 2020-01-27 2020-02-05 2020-03-04 2020-04-03 2020-05-08 2020-06-12 2021-04-08 Based Selection Exposition Concept, Interior Design and Management Plan IBRD/RDPIII/CS/QCBS/13- 2020 / Project Results Quality And Cost- Under IBRD / 84940 Institutional Development Post Open - International 250,000.00 0.00 2020-03-18 2020-03-25 2020-04-08 2020-07-16 2020-05-13 2020-09-25 2020-06-10 2020-10-26 2020-07-10 2020-08-07 2020-09-04 2022-12-23 Monitoring & Evaluation for Based Selection Implementation RDP3 - II Phase IBRD/RDPIII/CS/QCBS/14- 2020 / Preparation of Detailed Design Documentation for Quality And Cost- IBRD / 84940 Institutional Development Post Open - International 200,000.00 315,032.50 Signed 2020-03-25 2020-06-08 2020-04-15 2020-06-15 2020-05-29 2020-08-21 2020-06-26 2020-09-22 2020-07-26 2020-10-07 2020-08-30 2020-10-16 2020-10-04 2020-10-26 2021-10-04 Juta-Roshka-Arkhoti-Shatili- Based Selection Tusheti Mountain Huts and Supervision IBRD/RDPIII/CS/QCBS/15- 2020 / Preparation of Museum Exposition Concept, Interior Design and Quality And Cost- Under IBRD / 84940 Institutional Development Post Open - International 150,000.00 0.00 2020-04-15 2020-08-06 2020-05-06 2020-08-10 2020-06-19 2020-10-21 2020-07-17 2020-11-04 2020-08-16 2020-09-20 2020-10-25 2020-11-12 management plan for the Based Selection Implementation “New Cavalry House” (Cavalry Corps) as the Museum of Decorative-Applied Arts IBRD/RDPIII/CS/QCBS/16- 2020 / Preparation of Detailed Quality And Cost- Under Design Documentation for IBRD / 84940 Institutional Development Post Open - International 135,000.00 0.00 2020-06-15 2020-09-22 2020-07-06 2020-09-29 2020-08-19 2020-09-16 2020-10-16 2020-11-20 2020-12-25 2021-06-23 Based Selection Implementation David Kakabadze Fine Art Gallery in Kutaisi IBRD/RDPIII/CS/QCBS/17- 202 / Preparation of Detailed Quality And Cost- Under Design Documentation for IBRD / 84940 Institutional Development Post Open - International 250,000.00 0.00 2020-11-16 2020-11-20 2020-12-07 2020-11-24 2021-01-20 2021-02-17 2021-03-19 2021-04-23 2021-05-28 2021-09-05 Based Selection Implementation Historic Houses in Abastumani - II Phase INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IBRD/RDPIII/CS/SSS/01-2015 / CULTURAL HERITAGE ADVISORY SERVICE TO THE NACHP (NATIONAL AGENCY FOR CULTURAL HERITAGE IBRD / 84940 Infrastructure Investment Prior Direct Selection Direct 250,000.00 250,000.00 Signed 2015-10-12 PRESERVATION OF GEORGIA) TO BE IMPLEMENTED UNDER THE THIRD REGIONAL DEVELOPMENT PROJECT (RDP III) IBRD/RDPIII/CS/IC/01-2016 Individual / PROCUREMENT IBRD / 84940 Infrastructure Investment Prior Consultant Open 0.00 170,432.57 Under Review 2016-06-07 2016-06-08 CONSULTANT Selection SRMIDP/RDPIII/CS/IC/01- 2016 / Disbursement Assistant of the MDF for World Bank financed projects Individual (3 years assignment). The first IBRD / 84940 Institutional Development Post Consultant Open - National 21,130.00 36,888.05 Signed 2016-10-13 2016-07-06 2016-11-10 2016-10-25 2016-11-25 2016-10-25 2016-12-31 2016-10-27 2019-12-31 18 months of the Consultant's Selection fee will be financed under SRMIDP and the next 18 months - under RDP III. IBRD/RDPIII/CS/SSS/02-1- 2016 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Post Direct Selection Direct 89,167.00 77,830.92 Terminated 2017-01-12 2016-11-21 2017-01-22 2017-01-05 2017-03-28 2017-01-20 2018-09-19 to tourism SMEs (Mtskheta- Mtianeti Region) IBRD/RDPIII/CS/SSS/02-2- 2016 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Post Direct Selection Direct 140,500.00 123,379.64 Completed 2017-01-12 2016-11-21 2017-01-22 2017-01-05 2017-03-28 2017-01-24 2018-09-19 2018-09-26 to tourism SMEs (Samtskhe Javakheti Region) IBRD/RDPIII/CS/SSS/02-2016- 2 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Prior Direct Selection Direct 140,500.00 0.00 Canceled 2016-09-19 2016-09-29 2016-10-27 2016-12-03 2018-05-27 to tourism SMEs (Samtskhe Javakheti Region) IBRD/RDPIII/CS/SSS/02-2016- 1 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Prior Direct Selection Direct 89,167.00 0.00 Canceled 2016-09-19 2016-09-29 2016-10-27 2016-12-03 2018-05-27 to tourism SMEs (Mtskheta- Mtianeti Region) IBRD/RDPIII/CS/IC/06-2016 Individual / Structural Engineer IBRD / 84940 Institutional Development Post Consultant Open 108,000.00 18,442.62 Signed 2017-01-25 2017-02-08 2017-03-15 2017-04-19 2017-04-05 2017-04-19 2017-05-10 2017-04-21 2018-05-10 Consultant Selection IBRD/RDPIII/CS/IC/05- 2016 Individual / HVAC and Electrical IBRD / 84940 Institutional Development Post Consultant Open 90,000.00 12,295.08 Completed 2017-01-25 2017-02-08 2017-03-15 2017-04-05 2017-04-21 2017-05-10 2017-04-20 2018-05-10 2019-04-24 Engineer Consultant Selection IBRD/RDPIII/CS/IC/03-2016 Individual / Structural Engineer IBRD / 84940 Institutional Development Post Consultant Open 108,000.00 0.00 Canceled 2016-09-13 2016-08-12 2016-11-01 2016-11-22 2016-12-27 2019-12-12 Consultant(s) Selection Page 7 IBRD/RDPIII/CS/IC/02-2016 Individual / HVAC and Electrical IBRD / 84940 Institutional Development Post Consultant Open 90,000.00 0.00 Canceled 2016-09-13 2016-09-12 2016-11-01 2016-11-22 2016-12-27 2019-12-12 Engineer Consultant(s) Selection Individual IBRD/RDPIII/CS/IC/08-2017 IBRD / 84940 Institutional Development Post Consultant Open 48,000.00 55,103.82 Terminated 2017-07-10 2017-07-31 2017-08-12 2017-08-22 2017-09-12 2017-09-22 2017-09-12 2019-09-12 / Cultural Heritage Architect Selection Individual IBRD/RDPIII/CS/IC/07-2017 IBRD / 84940 Institutional Development Post Consultant Open 21,250.00 62,724.79 Terminated 2017-07-14 2017-07-06 2017-08-03 2017-07-07 2017-08-08 2017-07-07 2017-08-18 2017-07-07 2019-12-26 / Procurement Assistant Selection IBRD/RDPIII/CS/IC/04-2016 Individual / Disbursement Officer for IBRD / 84940 Institutional Development Post Consultant Open - National 68,870.00 0.00 Canceled 2018-09-17 2018-10-17 2018-11-01 2018-12-05 2019-12-05 World Bank financed projects Selection (3 years assignment) AUDIT/C/SSS/03-2017 / IBRD / 84940 Institutional Development Post Direct Selection Direct 10,000.00 50,150.00 Completed 2018-01-30 2018-02-14 2018-02-09 2018-03-23 2018-04-15 2018-03-26 2018-05-30 2018-07-12 Audit of 2017 fiscal year Individual IBRD/RDPIII/CS/IC/09-2018 IBRD / 84940 Institutional Development Post Consultant Open 60,000.00 0.00 Canceled 2018-03-22 2018-07-11 2018-04-24 2018-04-29 2018-05-09 2019-12-30 / Engineer Selection IBRD/RDPIII/CS/SSS/03-2018 IBRD / 84940 Institutional Development Post Direct Selection Direct 44,000.00 56,506.02 Signed 2018-03-30 2018-03-29 2018-04-04 2018-04-07 2018-04-03 2019-12-28 / Project Manager IBRD/RDPIII/CS/SSS/04-2018 / SUPERVISION OF CIVIL WORKS TO BE IMPLEMENTED IBRD / 84940 Institutional Development Prior Direct Selection Direct 1,020,000.00 1,958,152.94 Signed 2018-11-15 2018-11-06 2018-11-21 2018-11-30 2018-11-19 2021-11-14 UNDER THE THIRD REGIONAL DEVELOPMENT PROJECT Individual IBRD/RDPIII/CS/IC/10-2018 IBRD / 84940 Institutional Development Post Consultant Open 60,000.00 191,334.47 Signed 2018-11-26 2018-12-04 2018-12-29 2019-01-03 2019-01-08 2019-01-13 2019-01-09 2020-09-04 / Engineer Selection IBRD/RDPIII/CS/IC/11-2019 / Consultancy to survey Individual potential sites and buildings IBRD / 84940 Institutional Development Post Consultant Limited 400.00 1,330.00 Completed 2019-04-01 2019-04-05 2019-04-03 2019-04-05 2019-04-06 2019-04-08 2019-04-08 2019-04-08 2019-04-23 2019-05-10 for Dispersed Hotel concept Selection pilot Individual IBRD/RDPIII/CS/IC/12-2019 IBRD / 84940 Institutional Development Post Consultant Open 11,250.00 75,341.43 Signed 2019-05-23 2019-05-20 2019-06-23 2019-07-15 2019-06-26 2019-07-31 2019-07-01 2019-07-22 2019-12-28 / Project Manager Selection IBRD/RDPIII/CS/SSS/05-2019 / Individual technical expert- Individual advisory service from the IBRD / 84940 Institutional Development Post Consultant Direct 22,000.00 27,553.00 Signed 2019-08-19 2019-10-02 2019-08-24 2019-10-02 2019-08-29 2019-10-02 2019-09-03 2019-12-04 2020-06-29 World Heritage Center Selection (WHC/UNESCO) Individual IBRD/RDPIII/CS/IC/13-2019 IBRD / 84940 Institutional Development Post Consultant Open 45,500.00 22,117.12 Signed 2019-10-21 2019-10-16 2019-12-14 2019-12-02 2019-12-17 2019-12-02 2019-12-23 2019-12-02 2022-12-27 / Architect Selection Individual IBRD/RDPIII/CS/IC/14-2019 IBRD / 84940 Institutional Development Post Consultant Open 60,000.00 19,428.07 Signed 2019-12-02 2020-01-20 2020-01-13 2020-03-11 2020-01-20 2020-03-13 2020-02-03 2020-03-13 2022-12-19 / Cultural Heritage Architect Selection IBRD/RDPIII/CS/IC/15-2020 Individual / International Expert in IBRD / 84940 Institutional Development Post Consultant Open 170,000.00 81,635.92 Signed 2020-04-27 2020-12-22 2020-06-08 2021-03-01 2020-06-15 2021-03-22 2020-06-29 2021-03-22 2022-12-16 Museology Selection IBRD/RDPIII/CS/SSS/06-2020 / Preparation of Stepantsminda Museum IBRD / 84940 Institutional Development Post Direct Selection Direct 150,000.00 176,423.65 Signed 2020-04-15 2020-07-20 2020-04-21 2020-04-30 2020-06-04 2020-07-15 2020-12-01 Exposition Concept, Interior Design and management plan IBRD/RDPIII/CS/SSS/07-2020 IBRD / 84940 Institutional Development Post Direct Selection Direct 32,000.00 30,591.87 Signed 2020-09-21 2020-09-17 2020-09-25 2020-09-18 2020-10-01 2020-09-18 2022-12-31 / Procurement Consultant IBRD/RDPIII/CS/SSS/08-2020 / Abastumani Observatory Under IBRD / 84940 Institutional Development Post Direct Selection Direct 70,800.00 0.00 2020-11-05 2020-11-25 2020-11-11 2020-12-25 2021-04-24 Digital Museum Content Implementation development Page 8