Ukraine APPROVED Urban Infrastructure Minregion Project - 2 (LA 8391- UIP-2 UA and TF017112) Coordinator E.B. Kruglyak __________ __________ 1. Project information: Ukraine has received financing from the International Bank for Reconstruction and Development (IBRD) in the amount US$ 350 million under IBRD related Loan Agreement No.8391-UA (US$ 300 million) and CTF related Loan Agreement №TF017112 (US$ 50 million) toward the cost of Second Urban Infrastructure Project (hereinafter – the Project). By 2nd Amendment to the IBRD Loan Agreement on April 17, 2018 amount of financing was reduced by US$ 7,893.000 to US$ 342,107,000.The Project includes three components: А) Urban Infrastructure Investment; В) Institutional Strengthening and Capacity Building; С) Project Management, and seeks to assist Utility Companies of selected cities to improve quality and reliability of the services while decreasing their costs through a series of institutional improvements and selective investments in reconstruction and replacement of deteriorated water supply and sanitation systems and solid waste management systems. 2. Bank’s approval Date of the Procurement Plan: Original: July 02, 2015 Revision 1: August 02, 2017 Revision 2: March 26, 2018 Revision 3: December 18, 2018 Revision 4: _____________ 3. Date of General Procurement Notice: August 05, 2014 4. Period covered by this procurement plan: November 21, 2014 - October 31, 2020 5. Procurement Thresholds: Expenditure Contrac Procur Bank Prior Review Category t Value ement USD Metho d Small Works >=5 000 ICB All the ICB contracts (SW), Works 000 (W), Design <5 000 NCB Post review Supply and 000 Installation <200 Shoppi Post review (D,S&I), 000 ng Supply and N/A DC All DC contracts >=5 000 Installation 000 (S&I) contracts Goods (G), >=1 500 ICB All the ICB contracts Information 000 Technology <1 000 NCB Post review (IT), non- 000 consulting <100 Shoppi Post review services (S) 000 ng NA DC All DC contracts >=1 500 000 Consultant >=300 QCBS, All contracts >= 500 000 Services (CS) 000 QBS,F for firms; all contracts >= BS,LC 200 000 for individuals; S and all SSS contracts >= <300 QCBS, 500 000 for firms, all SSS 000 QBS,F contracts >= 200 000 for BS,LC individuals; Draft TORs S and CQS N/A SSS N/A IC Notes ICB -International Competitive Bidding; NCB- National Competitive Bidding; SH - Shopping QCBS - Quality-and Cost Based Selection; QBS- Quality Based Selection; FBS - Fixed Budget Selection; LCS - Least-Cost Selection; CQS or CQ -Consultant's Qualification Selection; IC-Individual Consultants; DC-Direct Contract; SSS-Single (or Sole) Source Selection AP - Agreed Procedure NBF - Not Bank Financed N/A - Not Applicable PROCUREMENT Ukraine : Second Urban Infrastructure Project PLAN General Information Country: Ukraine Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2020-06-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132386 GPN Date: Project Name: Second Urban Infrastructure Project Loan / Credit No: IBRD / 83910 Executing Agency(ies): Central project management unit UIP2 WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned CHS-ICB-01 / Reconstruction of main Component 1: Urban Open - Single Stage - One sewers in Chyhyrynska IBRD / 83910 Prior Request for Bids 0.00 4,675,038.38 Signed 2016-11-10 2016-11-18 Infrastructure Improvement International Envelope Street and Hoholia Street of Cherkasy city TER-ICB-01 / Reconstruction of wastewater Component 1: Urban Open - Single Stage - One 11,508,264.9 treatment plant, including IBRD / 83910 Prior Request for Bids 0.00 Signed 2017-04-30 2017-06-22 Infrastructure Improvement International Envelope 0 construction of sludge dewatering facility KMT-ICB-02 / Under Component 1: Urban Open - Single Stage - One Reconstruction of water IBRD / 83910 Prior Request for Bids 0.00 4,576,439.62 Implementat 2017-04-21 Infrastructure Improvement International Envelope supply and sanitation system ion KRD-ICB-03 / Reconstruction of municipal Component 1: Urban Open - Single Stage - One water and waste water IBRD / 83910 Prior Request for Bids 7,000,000.00 5,535,937.35 Signed 2016-06-01 2016-07-19 2016-09-17 2017-02-22 2016-10-17 2017-03-10 2019-07-13 Infrastructure Improvement International Envelope pipelines in the city of Kirovohrad TER-ICB-02 L1 / Construction of iron removal plant with reconstruction of third lift pump station in Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 9,413,482.51 Signed 2018-08-23 2018-09-28 the city of Ternopil and Infrastructure Improvement International Envelope Reconstruction of Ternopil and Verhno-Ivachiv water intakes TER-ICB-02. / Construction of iron removal plant with reconstruction of third lift Component 1: Urban Open - Single Stage - One 14,900,744.2 pump station in the city of IBRD / 83910 Prior Request for Bids 0.00 Canceled 2018-06-20 Infrastructure Improvement International Envelope 1 Ternopil and Reconstruction of Ternopil and Verhno- Ivachiv water intakes ZHT-ICB-03 / Reconstruction of wastewater treatment plant, including Component 1: Urban Open - Single Stage - One 13,194,456.4 IBRD / 83910 Prior Request for Bids 0.00 Signed 2018-02-06 2018-03-06 replacement of mechanical Infrastructure Improvement International Envelope 9 and electrical equipment and sewer pipes KHW-SWM-ICB-03 / Component 1: Urban Open - Single Stage - One Rehabilitation works on IBRD / 83910 Prior Request for Bids 0.00 9,555,085.46 Signed 2019-07-18 2019-08-19 Infrastructure Improvement International Envelope existing landfill Page 1 SUIP-CHS-ICB-02 / Construction of treatment Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 3,174,543.41 Signed 2017-03-03 2017-06-12 plants wash water treatment Infrastructure Improvement International Envelope plant on the Dnieper KRD-ICB-07 / Component 1: Urban Open - Single Stage - One Reconstruction of wastewater IBRD / 83910 Prior Request for Bids 0.00 5,032,558.28 Signed 2017-04-30 2017-05-26 Infrastructure Improvement International Envelope pump stations KYV-ICB-01-L1 / Reconstruction of I-st level pump stations of Dniprovska water station, including Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 5,327,221.00 Signed 2017-03-21 2017-03-31 installation of energy Infrastructure Improvement International Envelope efficient equipment and frequency regulation with water intake facilities NOV-ICB-02 / Reconstruction of waste Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 722,774.91 Signed 2018-01-16 2018-02-06 water pumping stations in Infrastructure Improvement International Envelope Novovolynsk ZHT-ICB-04 / Design, supply and installation of Component 1: Urban Open - Single Stage - One 14,131,123.2 Water Treatment Plant and IBRD / 83910 Prior Request for Bids 0.00 Signed 2018-05-07 2018-05-31 Infrastructure Improvement International Envelope 2 Water Pumping Station of Zhytomyr city ZHT-ICB-05 / Reconstruction of Water Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 4,928,441.39 Signed 2018-08-27 2018-09-19 Supply Networks in the city Infrastructure Improvement International Envelope of Zhytomyr KRD-ICB-06 / Component 1: Urban Open - Single Stage - One Reconstruction of Water IBRD / 83910 Prior Request for Bids 0.00 9,162,093.23 Signed 2018-04-26 2018-05-29 Infrastructure Improvement International Envelope Pump Stations KRD-ICB-08 / Kirovohrad Component 1: Urban Open - Single Stage - One wastewater treatment plant - IBRD / 83910 Prior Request for Bids 0.00 7,820,935.26 Signed 2018-06-20 2018-07-13 Infrastructure Improvement International Envelope reconstruction KRD-ICB-02/1 / Design, supply and install of Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 8,644,600.40 Signed 2018-06-04 2018-07-04 Dniprovska water treatment Infrastructure Improvement International Envelope plant KHV-ICB-02 / Reconstruction of wastewater Component 1: Urban Open - Single Stage - One 59,699,832.8 and sludge treatment IBRD / 83910 Prior Request for Bids 0.00 Signed 2018-05-18 2018-07-10 Infrastructure Improvement International Envelope 2 facilities in the city of Kharkiv PQ-KHW-SWM-ICB-01 / Construction of Municipal Solid Waste Treatment Component 1: Urban Open - Single Stage - One 26,722,324.4 IBRD / 83910 Prior Request for Bids 0.00 Signed 2016-11-23 2016-12-15 Facility Including System of Infrastructure Improvement International Envelope 0 Landfill Gas Collection and Power Generation VIN-ICB-03-1 / Reconstruction of Main Under Component 1: Urban Open - Water Supply Network in IBRD / 83910 Prior Request for Bids 4,458,862.00 7,061,896.19 Implementat 2020-03-05 2020-03-05 2020-03-05 2020-04-04 2020-04-02 2020-06-01 2021-08-01 Infrastructure Improvement International Vinnitsa city (from Pyrogova ion Str. to Lebedynskogo Str.) Page 2 CHS-ICB-03 / Implementation of automated Component 1: Urban Open - Single Stage - One IBRD / 83910 Post Request for Bids 2,900,000.00 2,376,902.22 Signed 2020-06-03 2017-10-18 2020-06-03 2020-06-03 2017-12-28 2020-06-03 2018-03-28 2020-06-03 2018-04-27 2021-03-15 process control systems using Infrastructure Improvement International Envelope SCADA KRD-ICB-09 / Automation Component 1: Urban Open - Single Stage - One IBRD / 83910 Post Request for Bids 2,000,000.00 2,093,492.55 Signed 2020-06-03 2017-12-04 2020-06-03 2020-06-03 2018-02-26 2020-06-03 2018-05-17 2020-06-03 2018-06-27 2020-10-31 and Telemetry System Infrastructure Improvement International Envelope KLM-ICB-03-04 / Reconstruction of water network and house connections; reconstruction of Component 1: Urban Open - Single Stage - One IBRD / 83910 Post Request for Bids 2,845,250.00 2,681,555.18 Signed 2020-06-03 2017-08-07 2020-06-03 2020-06-03 2017-09-25 2020-06-03 2017-11-08 2020-06-03 2017-11-24 2021-10-19 two clean water reservoirs Infrastructure Improvement International Envelope 6000 m3 and 1500 m3; and construction of water intake and purification installation TER-ICB-02L3 / Component 1: Urban Open - Single Stage - One Reconstruction of Verhno- IBRD / 83910 Post Request for Bids 3,400,000.00 3,663,551.08 Signed 2020-06-03 2019-05-03 2020-06-03 2020-06-03 2019-06-25 2020-06-03 2019-09-24 2020-06-03 2019-11-13 2022-02-24 Infrastructure Improvement International Envelope Ivachiv water intake TER-ICB-03/1 / Component 1: Urban Open - Single Stage - One Modernization of wastewater IBRD / 83910 Post Request for Bids 1,500,000.00 2,035,837.30 Signed 2020-06-03 2018-05-11 2020-06-03 2020-06-03 2018-06-26 2020-06-03 2019-02-26 2020-06-03 2019-03-15 2021-01-21 Infrastructure Improvement International Envelope pump stations No.7,9 TER-ICB-09 / Optimization of water supply and distribution system, including Component 1: Urban Open - Single Stage - One replacement and IBRD / 83910 Post Request for Bids 4,300,000.00 4,953,652.95 Signed 2020-06-03 2017-12-04 2020-06-03 2020-06-03 2018-03-01 2020-06-03 2018-05-23 2020-06-03 2018-07-05 2021-02-11 Infrastructure Improvement International Envelope rehabilitation of water supply and wastewater disposal networks NOV-ICB-03-L1 / Reconstruction of Water Component 1: Urban Open - Single Stage - One Pipelines from the Northern IBRD / 83910 Post Request for Bids 3,760,000.00 4,722,748.64 Signed 2020-06-03 2018-08-30 2020-06-03 2020-06-03 2018-10-30 2020-06-03 2019-03-01 2020-06-03 2019-03-05 2021-07-30 Infrastructure Improvement International Envelope and Southern Water Intake to Novovolynsk GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual VIN-ICB-01 L1 / Component 1: Urban Open - Single Stage - One Procurement of special IBRD / 83910 Prior Request for Bids 0.00 249,696.00 Signed 2018-04-26 2018-05-16 Infrastructure Improvement International Envelope machinery KYV-ICB-02 / Supply and install of mechanical and Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 2,113,363.23 Signed 2017-03-17 2017-04-20 electrical equipment for Infrastructure Improvement International Envelope booster pump stations VIN-ICB-01 / Procurement Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 1,359,000.00 Signed 2018-04-26 2018-06-14 of special machinery Infrastructure Improvement International Envelope KMT-ICB-04 / Procurement Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 334,000.00 Signed 2015-11-07 2015-11-19 of automotive equipment Infrastructure Improvement International Envelope TER-ICB-06 / Procurement of instruments for chemical Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 259,733.54 Signed 2015-11-18 2015-12-21 and bacteriological water Infrastructure Improvement International Envelope and wastewater laboratory Page 3 TER-ICB-07L1 / Procurement of two medium Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 219,396.01 Signed 2015-12-29 2016-02-04 power excavators and one Infrastructure Improvement International Envelope low power excavator TER-ICB-07L2 / Component 1: Urban Open - Single Stage - One Procurement of mobile sewer IBRD / 83910 Prior Request for Bids 0.00 347,764.85 Signed 2015-12-29 2016-02-02 Infrastructure Improvement International Envelope cleaner and cesspool emptier KHW-SWM-ICB-02 Lot 3 and 4 / Procurement of Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 795,712.00 Signed 2018-06-01 2018-06-25 vehicles and containers for Infrastructure Improvement International Envelope solid waste landfill KHW-SWM-ICB-02 Lots 1, 2 and 5 / Procurement of Component 1: Urban Open - Single Stage - One IBRD / 83910 Prior Request for Bids 0.00 1,135,677.70 Signed 2018-04-19 2018-05-25 vehicles and containers for Infrastructure Improvement International Envelope solid waste landfill KYV-ICB-01 L2 / Supply and installation of energy- efficient pumping equipment Component 1: Urban Open - Single Stage - One with frequency regulation, IBRD / 83910 Prior Request for Bids 0.00 2,998,013.00 Signed 2016-02-25 2016-04-05 Infrastructure Improvement International Envelope modernization of power equipment of pump stations in the city of Kyiv KRD-ICB-05 L1 / Component 1: Urban Open - Single Stage - One Procurement of special IBRD / 83910 Prior Request for Bids 0.00 401,100.00 Signed 2016-03-22 2016-03-28 Infrastructure Improvement International Envelope machinery KRD-ICB-05 L2 / Component 1: Urban Open - Single Stage - One Procurement of special IBRD / 83910 Prior Request for Bids 0.00 829,050.00 Signed 2016-03-22 2016-03-28 Infrastructure Improvement International Envelope machinery KRD-ICB-04 / Procurement Component 1: Urban Open - Single Stage - One of laboratory equipment IBRD / 83910 Prior Request for Bids 0.00 249,852.00 Signed 2016-03-28 2016-04-11 Infrastructure Improvement International Envelope (water and wastewater) CHS-ICB-05 / Laboratory Component 1: Urban Open - Single Stage - One equipment for improvement IBRD / 83910 Post Request for Bids 251,850.00 194,303.61 Signed 2020-02-06 2019-09-27 2020-02-06 2020-02-06 2019-11-12 2020-02-06 2020-01-31 2020-03-04 2020-02-17 2020-05-04 Infrastructure Improvement International Envelope of water quality control TER-ICB-05 / Installation of SCADA system for water pump stations, wastewater Component 1: Urban Open - Single Stage - One pump stations, and IBRD / 83910 Post Request for Bids 1,442,791.00 1,329,560.30 Signed 2020-06-03 2017-12-26 2020-06-03 2020-06-03 2018-03-29 2020-06-03 2018-06-22 2020-06-03 2018-08-13 2020-10-31 Infrastructure Improvement International Envelope wastewater treatment plant, water supply and wastewater disposal networks Pending CHS-SH-10 / Equipment for Component 1: Urban Request for Single Stage - One IBRD / 83910 Post Open - National 135,000.00 0.00 Implementati 2020-07-14 2020-09-01 2020-12-31 directed horizontal drilling Infrastructure Improvement Quotations Envelope on CHS-SH-11 / Special machinery (Crane automobile Component 1: Urban Request for Single Stage - One IBRD / 83910 Post Open - National 130,000.00 0.00 Canceled 2020-07-14 2020-09-01 2020-12-31 with a loading capacity of Infrastructure Improvement Quotations Envelope 10 tn) CHS-SH-12 / Special Pending Component 1: Urban Request for Single Stage - One machinery (Sludge suction IBRD / 83910 Post Open - National 148,784.00 0.00 Implementati 2020-07-14 2020-09-01 2020-12-31 Infrastructure Improvement Quotations Envelope machine) on CHS-SH-11. / Special Pending Component 1: Urban Request for Single Stage - One machinery (Crane IBRD / 83910 Post Open - National 130,000.00 0.00 Implementati 2020-07-14 2020-09-01 2020-12-31 Infrastructure Improvement Quotations Envelope automobile) on Page 4 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification 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 Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 TER-QCBS-10 / Pre-contract services and construction Component 1: Urban Quality And Cost- Open - IBRD / 83910 Prior 0.00 673,021.22 Signed 2017-04-19 2017-04-20 supervision for DS&I and Infrastructure Improvement Based Selection International S&I ISCB-QCBS-01/1 / Consulting services for Development of the Utilities Component 1: Urban Quality And Cost- Open - IBRD / 83910 Prior 0.00 2,547,326.13 Signed 2018-07-09 2018-07-12 Performance Improvement Infrastructure Improvement Based Selection International (UPI) Study for UIP-2 participants. NOV-CQ-01 / Preparation of designs for reconstruction of Consultant Component 1: Urban Open - water transmission pipelines IBRD / 83910 Prior Qualification 0.00 128,900.00 Signed 2017-10-03 2017-10-10 Infrastructure Improvement International and construction of iron Selection removal plant PM-C-08/01 / Audit for Component 1: Urban Least Cost Open - IBRD / 83910 Prior 0.00 212,592.00 Signed 2017-07-07 2017-07-07 year 2016 Infrastructure Improvement Selection International ISCB-CQ-08/01 / Consulting services for the development/application of Consultant Component 1: Urban Open - water users score cards for IBRD / 83910 Prior Qualification 0.00 245,000.00 Signed 2017-07-24 2017-08-21 Infrastructure Improvement International measuring beneficiary Selection satisfaction in the cities participating in UIP-2 ZHT-QCBS-02 / Construction Supervision of WWTP Reconstruction, Component 1: Urban Quality And Cost- Open - Reconstruction of Water IBRD / 83910 Prior 0.00 3,773,210.28 Signed 2018-10-02 2018-11-11 Infrastructure Improvement Based Selection International Treatment Plant, Water Pump Stations and Water Networks in Zhytomyr KHW-SWM-QCBS-03 / Pre- contract services and construction supervision of new municipal solid waste Component 1: Urban Quality And Cost- Open - IBRD / 83910 Prior 0.00 2,157,720.33 Signed 2015-12-23 2015-12-28 treatment complex including Infrastructure Improvement Based Selection International system of landfill gas collection and power generation Page 5 ZHT-CQ-01 / Hydraulic analysis and modeling of municipal water supply system, preparation of Consultant Component 1: Urban Open - preliminary designs, and IBRD / 83910 Prior Qualification 0.00 281,697.60 Signed 2015-12-24 2015-12-30 Infrastructure Improvement International detailed engineering designs Selection for reconstruction of municipal water network in Zhytomyr. KMT-CQ-01 / Pre-contract Consultant Component 1: Urban Open - and construction supervision IBRD / 83910 Prior Qualification 0.00 139,658.00 Signed 2016-03-01 2016-03-11 Infrastructure Improvement International services Selection KHV-QCBS-01 / Pre- contract services and Construction Supervision for Component 1: Urban Quality And Cost- Open - Reconstruction of Wastewater IBRD / 83910 Prior 0.00 3,068,522.29 Signed 2016-03-01 2016-03-11 Infrastructure Improvement Based Selection International and Sludge Treatment Facilities in the City of Kharkiv KRD-QCBS-01 / Pre- contract services and Component 1: Urban Quality And Cost- Open - IBRD / 83910 Prior 0.00 1,302,666.00 Signed 2017-06-08 2017-06-20 construction supervision for Infrastructure Improvement Based Selection International DS&I PM-CQ-02/1 / Automated Component 3: Project Consultant system for collecting data Open - IBRD / 83910 Management and Post Qualification 100,000.00 86,052.00 Signed 2020-06-03 2017-12-19 2020-06-03 2020-06-03 2018-08-30 2020-06-03 2018-12-06 2020-06-03 2018-12-06 2020-10-31 within Project (financial International Supervision Selection management and accounting) VIN-CQ-02 / Analysis of municipal water supply networks and elaboration of GIS and Hydraulic Model, preparation of designs and Consultant Component 1: Urban Open - tender documents for IBRD / 83910 Post Qualification 300,000.00 475,380.00 Signed 2020-06-03 2017-11-23 2020-06-03 2020-06-03 2018-03-30 2020-06-03 2018-07-20 2020-06-03 2018-08-20 2020-10-31 Infrastructure Improvement International reconstruction of water Selection supply / sewage networks; reconstruction of WTP and pump station in Vinnytsia city VIN-LCS-06 / Construction supervision for Reconstruction of main water Component 1: Urban Least Cost Open - IBRD / 83910 Prior 500,000.00 0.00 Canceled 2020-06-05 2020-06-09 2020-06-10 2020-07-08 2020-07-29 2020-08-29 2020-09-02 2021-11-30 supply network in Vinnitsa Infrastructure Improvement Selection International city (from Pyrogova Str. to Lebedynskogo Str.) VIN-LCS-06. / Construction supervision for Reconstruction of main water Component 1: Urban Least Cost Open - Under IBRD / 83910 Prior 500,000.00 0.00 2020-06-09 2020-06-09 2020-06-12 2020-06-11 2020-07-10 2020-07-31 2020-08-31 2020-09-04 2021-11-30 supply network in Vinnitsa Infrastructure Improvement Selection International Implementation city (from Pyrogova Str. to Lebedynskogo Str.) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IC-C-004 / Consultancy Individual Component 1: Urban Services Procurement IBRD / 83910 Prior Consultant Open 0.00 108,750.00 Signed 2017-05-25 2017-05-25 Infrastructure Improvement Specialist Selection SSS-IC-C-001 / Head of Component 1: Urban IBRD / 83910 Prior Direct Selection Direct 0.00 215,600.00 Signed 2015-08-14 CPMU Infrastructure Improvement Page 6 SSS-IC-C-007 / Financial Component 1: Urban management specialist of IBRD / 83910 Prior Direct Selection Direct 0.00 160,800.00 Signed 2015-08-14 Infrastructure Improvement CPMU Individual Component 1: Urban IC-C-011 / Project Assistant IBRD / 83910 Prior Consultant Open 0.00 5,318.18 Signed 2015-10-01 2015-10-21 Infrastructure Improvement Selection Individual IC-C-009 / Safeguards Component 1: Urban IBRD / 83910 Prior Consultant Open 0.00 5,350.00 Signed 2015-09-29 2015-10-21 Specialist Infrastructure Improvement Selection Individual IC-C-010 / Financial Component 1: Urban IBRD / 83910 Prior Consultant Open 0.00 4,704.00 Signed 2015-10-01 2015-10-21 Management Assistant Infrastructure Improvement Selection Individual IC-C-009-1 / Consultancy Component 1: Urban IBRD / 83910 Prior Consultant Open 0.00 108,750.00 Signed 2017-06-01 2017-06-02 Services-Safeguards Specialist Infrastructure Improvement Selection Individual Component 1: Urban IC-C-005 / Engineer IBRD / 83910 Prior Consultant Open 0.00 8,650.00 Signed 2015-09-29 2015-10-21 Infrastructure Improvement Selection Individual Component 1: Urban IC-C-008 / Accountant IBRD / 83910 Prior Consultant Open 0.00 8,000.00 Signed 2015-09-29 2015-10-21 Infrastructure Improvement Selection IC-C-010-1 / Consultancy Individual Component 1: Urban Services - Financial IBRD / 83910 Prior Consultant Open 0.00 74,085.71 Signed 2017-07-07 2017-07-24 Infrastructure Improvement Management Assistant Selection SSS-IC-C-002 / Deputy Component 1: Urban IBRD / 83910 Prior Direct Selection Direct 0.00 190,000.00 Signed 2015-08-14 Head of CPMU Infrastructure Improvement SSS-IC-C-006 / Contact Component 1: Urban performance monitoring IBRD / 83910 Prior Direct Selection Direct 0.00 160,800.00 Signed 2015-08-14 Infrastructure Improvement specialist of CPMU Component 3: Project Individual IC-C-001 / Consultancy IBRD / 83910 Management and Prior Consultant Open 190,000.00 179,005.26 Signed 2020-05-25 2020-05-25 2020-05-25 2020-05-30 2020-05-25 2016-07-08 2020-10-31 Services - Head of CPMU Supervision Selection IC-C-003 / Consultancy Component 3: Project Individual Services - Procurement IBRD / 83910 Management and Prior Consultant Open 136,000.00 134,600.00 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-05-25 2016-07-08 2020-10-31 Specialist Supervision Selection IC-C-007 / Consultancy Component 3: Project Individual Services - Financial IBRD / 83910 Management and Prior Consultant Open 125,600.00 124,600.00 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-05-25 2016-07-08 2020-10-31 Management Specialist Supervision Selection Component 3: Project Individual IC-C-008/1 / Consultancy IBRD / 83910 Management and Prior Consultant Open 122,000.00 120,831.58 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-06-15 2016-07-08 2020-10-31 Services - Accountant Supervision Selection IC-C-011-1 / Consultancy Services - Project Assistant - Component 3: Project Individual interpreter / Reporting, IBRD / 83910 Management and Prior Consultant Open 94,000.00 89,575.00 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-05-25 2016-07-08 2020-10-31 Monitoring and Evaluation Supervision Selection Specialist IC-C-006-2 / Individual Component 3: Project Individual Consultant - Contract IBRD / 83910 Management and Post Consultant Open 133,000.00 83,580.95 Signed 2020-06-03 2017-10-24 2020-06-03 2018-02-01 2020-06-03 2018-05-07 2020-06-03 2018-05-07 2020-10-31 Performance Monitoring Supervision Selection Specialist (CPMU, UIP-2) Page 7 PM-IC-013-3 / Preparation Component 3: Project of Resettlement Action IBRD / 83910 Management and Post Direct Selection Direct 25,466.00 25,771.50 Signed 2020-06-03 2019-06-20 2020-06-03 2019-06-24 2020-06-03 2019-08-30 2020-10-31 Plan(s) for UIP-2 Supervision KHW-SWM-SSS-02 / Construction supervision of Component 1: Urban IBRD / 83910 Post Direct Selection Direct 89,200.00 89,200.00 Signed 2020-06-03 2019-10-10 2020-06-03 2019-09-30 2020-06-03 2019-12-12 2021-12-01 rehabilitation works on Infrastructure Improvement existing landfill Page 8