Page  1
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
A.
General Expenses
9,736.60
A 1.
Project Preparation Facility
1,195.00
A 2.
Management Contract
7,680.00
   A2.1
Management fixed fee
7130
   A2.2
Incentive compensation
550
A 3.
Contract Management Unit
861.60
   A3,1
Goods (vehicles, computers, 
instruments, tools, spare parts etc.)
136.71
   A3,1,1
Vehicles
G
2
57.75
IS
N/A
Jan-05
May-05
Jan-05
May-05
Feb-05
Jun-05
Feb-05
Jul-05
Mar-05
Aug-05
Apr-05
Sep-05
   A3,1,2
Measuring instruments
G
1
36.75
IS
N/A
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Apr-05
   A3,1,3
Computers, software, accessories
G
1
26.46
NS
N/A
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Apr-05
   A3,1,4
Furniture
G
1
15.75
NS
N/A
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Apr-05
   A3,2
Consultants Service and Training
577.89
   A,3,2,1
Salary of PMU
1
C
22
393.72
IC
N/A
Aug-04
   A3,2,2
Technical assistance (designs' expert 
examination, consultancy services, 
training and re-qualification)
184.17
   A3,2,2,1
Consulting
C
4
35.28
IC
N/A
Aug-05
May-06
Aug-07
Aug-08
Aug-05
May-06
Aug-07
Aug-08
Sep-05
Jun-06
Sep-07
Sep-08
Sep-05
Jun-06
Sep-07
Sep-08
   A3,2,2,2
Training and re-qualification 
CF
4
47.25
CQ
N/A
May-05
Aug-06
Jul-07
May-08
May-05
Aug-06
Jul-07
May-08
May-05
Aug-06
Jul-07
May-08
Oct-05
Jan-07
Dec-07
Oct-08
Jun-05
Sep-06
Aug-07
Jun-08
Jul-05
Sep-06
Aug-07
Jun-08
   A3,2,2,3
Organizational works for monitoring
CF
4
17.64
CQ
N/A
May-05
Feb-06
Apr-07
Jul-08
May-05
Feb-06
Apr-07
Jul-08
May-05
Feb-06
Apr-07
Jul-08
Jun-05
Mar-06
May-07
Aug-08
Jun-05
Mar-06
May-07
Aug-08
Jun-05
Mar-06
May-07
Aug-08
   A3,2,2,4
PMU audit (4 annual audits)
CF
4
84
LC
N/A
Jan-06
Jan-07
Jan-08
Sep-08
Jan-06
Jan-07
Jan-08
Sep-08
Jan-06
Jan-07
Jan-08
Sep-08
Feb-06
Feb-07
Feb-08
Oct-08
Feb-06
Feb-07
Feb-08
Oct-08
Feb-06
Feb-07
Feb-08
Oct-08
   A3,3
Recurrent expenses (training and re-
qualification, rganizational works for 
monitoring, fuel, maintenance of vehic. 
and equipment, communic. etc). 
147
Component
Description
Type
No. of 
Contract 
Contract 
Signing
Bidding Documents
 Bid
Estimated Cost    
Procure 
PQ
Bidding Documents
No. of 
Contract
Estimated Cost    
(US$ '000)
PQ
Procure 
Method
Armenia: Municipal Water and Wastwater Project
Procurement Plan
Description
Component
Type
 Bid
Page  2
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
B.
Assistance to AWSC
3,323.85
B 1.
General Assistance to AWSC
605.00
   B1,1
Goods
G
1
100
IS
N/A
Jan-05
Jan-05
Jan-05
Feb-05
Mar-05
Apr-05
Goods
G
3
65
3NS
N/A
Oct-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
   B1,2
Civil Works
W
1
100
NCB
N/A
Aug-05
Aug-05
Aug-05
May-05
May-05
May-05
Civil Works
W
3
120
3MW
N/A
Aug-06
Aug-07
Aug-08
Aug-06
Aug-07
Aug-08
Aug-06
Aug-07
Aug-08
Sep-06
Sep-07
Sep-08
Sep-06
Sep-07
Sep-08
Sep-06
Sep-07
Sep-08
   B1,3
Consultants Service and Training
CF
4
190
4QCBS
N/A
Sep-05
Sep-06
Sep-07
Sep-08
Sep-05
Sep-06
Sep-07
Sep-08
Sep-05
Sep-06
Sep-07
Sep-08
Oct-05
Oct-06
Oct-07
Oct-08
Oct-05
Oct-06
Oct-07
Oct-08
Oct-05
Oct-06
Oct-07
Oct-08
Consultants Service and Training
CF
2
25
2CQ
N/A
Jul-05
Apr-07
Jul-05
Apr-06
Jul-05
Apr-06
Aug-05
May-07
Sep-05
May-07
Sep-05
May-07
Consultants Service and Training
IC
1
5
IC
N/A
Apr-08
Apr-08
Apr-08
May-08
May-08
May-08
B 2.
Redundancy Program
460.00
   B2,1
Incremental Operation and Maintanance
460
B 3.
Training and Re-qualification
176.00
   B3,1
Consultants Service and Training
CF
4
70.4
CQ
N/A
Nov-05
Dec-06
Oct-07
Jul-08
Nov-05
Dec-06
Oct-07
Jul-08
Nov-05
Dec-06
Oct-07
Jul-08
Dec-05
Jan-07
Nov-07
Aug-08
Dec-05
Jan-07
Nov-07
Aug-08
Dec-05
Jan-07
Nov-07
Sep-08
   B3,2
 Equipment of Training facilities
G
4
105.6
NS
N/A
Sep-05
Sep-06
May-07
Apr-07
Sep-05
Sep-06
May-07
Apr-07
Oct-05
Oct-06
Nov-07
May-08
Nov-05
Nov-06
Dec-07
Jun-08
Nov-05
Nov-06
Dec-07
Jun-08
Dec-05
Dec-06
Dec-07
Jun-08
B 4.
Chemical & bacteriological labs 
220.00
   B4,1
Goods
G
2
99
NS
N/A
Jan-05
Jan-05
Jan-05
Jan-05
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Mar-05
Apr-05
Apr-05
   B4,2
Civil Works
W
3
121
MW
N/A
Aug-05
Aug-05
Sep-05
Aug-05
Aug-05
Sep-05
Aug-05
Aug-05
Sep-05
Sep-05
Sep-05
Oct-05
Sep-05
Sep-05
Oct-05
Oct-05
Oct-05
Nov-05
B 5.
Water Meters Testing Laboratory
220.00
   B5,1
Civil Works
W
3
220
NCB
N/A
May-05
Aug-05
Aug-05
May-05
Aug-05
Aug-05
May-05
Aug-05
Aug-05
Jun-05
Sep-05
Sep-05
Aug-05
Oct-05
Oct-05
Aug-05
Oct-05
Oct-05
B 6.
Financing of Water Meters
550
   B6,1
Goods
G
1
165
ICB
N/A
Mar-05
Mar-05
Apr-05
May-05
Jun-05
Aug-05
   B6,2
Civil works
W
20
385
20MW
N/A
(20pc) Jul-05
(20pc) Jul-05
(20pc) Jul-05
(20pc) Aug-05
(20pc) Aug05
(20p) Sep-05
B 7.
Assistance to Condominiums
212.85
   B,7,1
Goods
G
4
44
NS
N/A
Aug-05
Aug-06
Apr-06
Apr-07
Aug-05
Aug-06
Apr-06
Apr-07
Sep-05
Sep-06
Sep-07
May-08
Sep-05
Sep-06
Sep-07
May-08
Oct-05
Oct-06
Oct-07
Jun-08
Oct-05
Oct-06
Oct-07
Jun-08
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
 Bid
Estimated Cost    
(US$ '000)
Procure 
Method
PQ
Bidding Documents
Component
Description
Type
No. of 
Contract
Component
Description
Type
Contract
Signing
Contract 
Signing
(US$ '000)
Method
PQ
Page  3
   B,7,2
Civil Works
W
10
132
MW
N/A
(2pc) Jan-06
(2pc) Oct-06
(3pc) Jun-07
(3pc) Feb-08
(2pc) Jan-06
(2pc) Oct-06
(3pc) Jun-07
(3pc) Feb-08
(2pc) Feb-06
(2pc) Nov-06
(3pc) Aug-07
(3pc) Mar-08
(2pc) Feb-06
(2pc) Nov-06
(3pc) Aug-07
(3pc) Mar-08
(2pc) Feb-06
(2pc) Nov-06
(3pc) Aug-07
(3pc) Mar-08
(2pc) Mar-06
(2pc) Dec-06
(3pc) Sep-07
(3pc) Apr-08
   B,7,3
Consultants Service and Training
CF
4
36.85
CQ
N/A
Apr-05
Feb-06
Dec-06
Dec-07
Apr-05
Mar-06
Dec-06
Dec-07
Apr-05
Mar-06
Dec-06
Dec-07
May-05
Apr-06
Jan-07
Jan-08
May-05
Apr-06
Jan-07
Jan-08
Jul-05
May-06
Feb-07
Feb-08
B 8.
Incremental Operating Costs
880.00
   B8,1
Goods
G
12
600
12IS
N/A
(3pc) Dec-04
(3pc) Dec-05
(3pc) Dec-06
(3pc) Dec-07
(3pc) Jan-05
(3pc) Jan-06
(3pc) Jan-07
(3pc) Jan-08
(3pc) Jan-05
(3pc) Jan-06
(3pc) Jan-07
(3pc) Jan-08
(3pc) Feb-05
(3pc) Feb-06
(3pc) Feb-07
(3pc) Feb-08
(3pc) Feb-05
(3pc) Feb-06
(3pc) Feb-07
(3pc) Feb-08
(3pc) Feb-05
(3pc) Feb-06
(3pc) Feb-07
(3pc) Feb-08
Goods
G
12
280
12NS
N/A
(3pc) Jan-04
(3pc) Jan-05
(3pc) Jan-06
(3pc) Jan-07
(3pc) Feb-05
(3pc) Feb-06
(3pc) Feb-07
(3pc) Feb-08
(3pc) Feb-05
(3pc) Feb-06
(3pc) Feb-07
(3pc) Feb-08
(3pc) Mar-05
(3pc) Mar-06
(3pc) Mar-07
(3pc) Mar-08
(3pc) Mar-05
(3pc) Mar-06
(3pc) Mar-07
(3pc) Mar-08
(3pc) Apr-05
(3pc) Apr-06
(3pc) Apr-07
(3pc) Apr-08
C
Immediate Investments
12,498.55
C 1.
Immediate Investment Program
4,734.55
   C1,1
Goods
2,944.50
   C1,1,1
Machinery and equipment  (for AWSC HQ 
and branches)
G
1045
Works equipment (back hoe, air 
compressors with spare parts, drainage 
pumps, welding machines, cespool 
emplier with sewerage unblocking eq.) 
G
1 (4)
596
ICB
N/A
Dec-04
Jan-05
Jan-05
Mar-05
Apr-05
Apr-05
Treatment equipment (sets of chlorine, 
drums and bottles for chlorine) 
G
1(2)
123
ICB
N/A
Dec-04
Jan-05
Jan-05
Mar-05
Apr-05
Apr-05
Pipes, fittings and valves (pipes, 
couplings, clamps, gates)
G
1(2)
326
ICB
N/A
Dec-04
Jan-05
Jan-05
Mar-05
Apr-05
Apr-05
   C1,1,2
Vehicles, Office equipment & Contin-
gencies (for AWSC HQ and branches)
G
249.5
Vehicles (4WD and mini bus) (for AWSC 
HQ and branches)
G
1 (2)
120
IS
N/A
Dec-04
Jan-05
Jan-05
Feb-05
Feb-05
Feb-05
Tools: steel cutter, toolbox, cutter disc
G
1
50
NS
N/A
Dec-04
Jan-05
Jan-05
Feb-05
Feb-05
Feb-05
Office furniture
G
1
36.5
NS
N/A
Dec-04
Jan-05
Jan-05
Feb-05
Feb-05
Feb-05
Office equipment (computers, printers, 
copiers and accessories)
G
1 (3)
43
NS
N/A
Dec-04
Jan-05
Jan-05
Feb-05
Feb-05
Feb-05
   C1,1,3
Procurement of domestic meters
G
1
400
ICB
N/A
Jan-05
Jan-05
Feb-05
Mar-05
May-05
May-05
   C1,1,4
Procurement of blockmeters
G
1
300
ICB
N/A
May-05
May-05
Jun-05
Jul-05
Aug-05
Aug-05
   C1,1,5
Procurement of pipes, valves, gates and 
other metalworks for Dilijan and Sevan 
G
1
950
ICB
N/A
May-05
May-05
Jun-05
Jul-05
Aug-05
Aug-05
   C1,2
Civil Works
1145.25
   C1,2,1
Installation of blockmeters
w
2
215
NCB
N/A
(2pc) Jul-05
(2pc) Jul-05
(2pc) Jul-05
(2pc) Aug-05
(2pc) Sep-05
(2pc) Sep-05
   C1,2,2
Sevan network rehabilitation
w
1
270
NCB
N/A
Jul-05
Jul-05
Aug-05
Sep-05
Sep-05
Sep-05
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
   C1,2,3
Dilijan network rehabilitation
w
2
539.75
NCB
N/A
Jul-05
Nov-05
Jul-05
Nov-05
Aug-05
Dec-05
Sep-05
Jan-06
Sep-05
Feb-05
Sep-05
Feb-05
Type
No. of 
Contract
Estimated Cost    
(US$ '000)
Procure 
Method
PQ
Contract 
Signing
Bidding Documents
Component
Description
 Bid
Page  4
   C1,2,4
Rehabilitation of protection facilities of 
water sources
w
4
120.5
NCB
N/A
(4pc) May-05
(4pc) May-05
(4pc) Jun-05
(4pc) Jul-05
(4pc) Jul-05
(4pc) Aug-05
   C1,3
Consultants Service and Training
644.8
   C1,3,1
Design of Sevan and Dilijan
CF
2
120
QCBS
N/A
(2pc) Sep-04
(2pc) Sep-04
(2pc) Oct-04
(2pc) Nov-04
(2pc) Dec-04
(2pc) Jan-04
   C1,3,2
Design of rehabilitation of protection 
facilities of water sources
CF
1
20
QCBS
N/A
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
   C1,3,3
Conception studies for 2 other branches
CF
2
110
QCBS
N/A
(2pc) May-05
(2pc) May-05
(2pc) Jun-05
(2pc) Jul-05
(2pc) Jul-05
(2pc) Aug05
   C1,3,4
Design of blockmeters installation
CF
1
45
QCBS
N/A
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
   C1,3,5
Audits of Management Contract
CF
1
349.8
QCBS
N/A
Sep-04
Sep-04
Oct-04
Oct-04
Dec-04
Jan-05
C 2.
Investments in AWSC Branches
7,764.00
   C2,1
Goods
3249
   C2,1,1
Captages
G
3
96
NS
N/A
Dec-05
Dec-06
Dec-07
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
   C2,1,2
Water Treatment plants
G
3
231
IS
N/A
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
   C2,1,3
Chlorination
G
3
186
IS
N/A
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Mar-06
Mar-07
Mar-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
   C2,1,4
Mainlines
G
3
231
IS
N/A
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Mar-06
Mar-07
Mar-08
   C2,1,5
Pumps & Pumping stations
G
3
70
3IS
N/A
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Mar-06
Mar-07
Mar-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
Pumps & Pumping stations
G
3
26
3NS
N/A
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
   C2,1,6
Bulk Meters (Equipment)
G
1
12
NS
N/A
Jan-07
Jan-07
Feb-07
Mar-08
Apr-07
Apr-07
   C2,1,7
Reservoirs
G
3
130
3IS
N/A
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
Apr-06
Apr-07
Apr-08
Reservoirs
G
3
32
3NS
N/A
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
Apr-06
Apr-07
Apr-08
   C2,1,8
Pipes, valves, sectorization
G
10
1935
ICB
N/A
(3pc) Jan-06
(4pc) Jan-07
(3pc) Jan-08
(3pc) Feb-06
(4pc) Feb-07
(3pc) Feb-08
(3pc) Feb-06
(4pc) Feb-07
(3pc) Feb-08
(3pc) Apr-06
(4pc) Apr-07
(3pc) Apr-08
(3pc) Apr-06
(4pc) Apr-07
(3pc) Apr-08
(3pc) May-06
(4pc) May-07
(3pc) May-07
   C2,1,9
Block Metering
G
2
30
IS
N/A
Jul-06
Jan-07
Aug-06
Feb-08
Aug-06
Feb-08
Sep-06
Mar-08
Sep-06
Mar-08
Oct-06
Apr-08
   C2,1,10
Connections
G
3
45
NS
N/A
Jun-06
Jun-07
Mar-08
Jun-06
Jun-07
Mar-08
Jul-06
Jul-07
Apr-08
Aug-06
Aug-07
May-08
Aug-06
Aug-07
May-08
Sep-06
Sep-07
Jun-08
   C2,1,11
Sewerage network
G
3
225
IS
N/A
Jun-06
Jun-07
Mar-08
Jun-06
Jun-07
Mar-08
Jul-06
Jul-07
Apr-08
Aug-06
Aug-07
May-08
Aug-06
Aug-07
May-08
Sep-06
Sep-07
Jun-08
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
   C2,2
Civil Works
3158
   C2,2,1
Captages
W
6
84
MW
N/A
(2pc) Jul-06
(2pc) Jul-07
(2pc) Jul-08
(2pc) Jul-06
(2pc) Jul-07
(2pc) Jul-08
(2pc) Aug-06
(2pc) Aug-07
(2pc) Aug-08
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-08
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-08
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-08
Estimated Cost    
(US$ '000)
Procure 
Method
PQ
Bidding Documents
Component
Description
Type
No. of 
Contract
 Bid
Contract 
Signing
Page  5
   C2,2,2
Water Treatment plants
W
4
150
4NCB
N/A
(2pc) Jul-06
(2pc) Jul-07
(2pc) Jul-06
(2pc) Jul-07
(2pc) Aug-06
(2pc) Aug-07
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-06
(2pc) Sep-07
(2pc) Oct-06
(2pc) Oct-07
Water Treatment plants
W
2
69
2MW
N/A
(2pc) Jul-08
(2pc) Jul-08
(2pc) Aug-08
(2pc) Sep-08
(2pc) Sep-08
(2pc) Sep-08
   C2,2,3
Chlorination
W
6
174
MW
N/A
(2pc) Jul-06
(2pc) Jul-07
(2pc) Jul-08
(2pc) Jul-06
(2pc) Jul-07
(2pc) Jul-08
(2pc) Aug-06
(2pc) Aug-07
(2pc) Aug-08
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-08
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-08
(2pc) Sep-06
(2pc) Sep-07
(2pc) Sep-08
   C2,2,4
Mainlines
W
4
150
4NCB
N/A
(2pc) Jul-06
(2pc) Dec-07
(2pc) Jul-06
(2pc) Dec-07
(2pc) Aug-06
(2pc) Jan-07
(2pc) Sep-06
(2pc) Feb-08
(2pc) Sep-06
(2pc) Feb-08
(2pc) Oct-06
(2pc) Mar-08
Mainlines
W
2
69
2MW
N/A
May-07
Jul-08
May-07
Jul-08
Jun-07
Aug-08
Jun-07
Aug-08
Jul-07
Sep-08
Aug-07
Sep-08
   C2,2,5
Pumps & Pumping stations
W
4
84
MW
N/A
Oct-06
Oct-07
(2pc) Jul-08
Oct-06
Oct-07
(2pc) Jul-08
Nov-06
Nov-07
(2pc) Aug-08
Dec-06
Dec-07
(2pc) Sep-08
Dec-06
Dec-07
(2pc) Sep-08
Dec-06
Dec-07
(2pc) Sep-08
   C2,2,6
Bulk Meters (Equipment)
W
1
14
MW
N/A
Jul-07
Jul-07
Jul-07
Aug-07
Aug-07
Sep-08
   C2,2,7
Reservoirs
W
6
150
6MW
N/A
Jul-06
Sep-06
Jun-07
Jul-07
Jun-08
May-08
Jul-06
Sep-06
Jun-07
Jul-07
Jun-08
May-08
Jul-06
Sep-06
Jun-07
Jul-07
Jun-08
May-08
Aug-06
Oct-06
Jul-07
Aug-07
Jul-08
Jun-08
Aug-06
Oct-06
Jul-07
Aug-07
Jul-08
Jun-08
Sep-06
Nov-06
Aug-07
Sep-07
Oct-08
Jul-08
C2,2,8
Pipes, valves, sectorization
W
2
1300
2ICB
N/A
(2pc) Apr-07
(2pc) May-07
(2pc) May-07
(2pc) Jun-07
(2pc) Jun-07
(2pc) Jul-07
Pipes, valves, sectorization
W
4
614
4NCB
N/A
(2pc) Aug-06
(2pc) Mar-08
(2pc) Sep-06
(2pc) Apr-08
(2pc) Sep-06
(2pc) Apr-08
(2pc) Aug-06
(2pc) May-08
(2pc) Aug-06
(2pc) May-08
(2pc) Sep-06
(2pc) Jun-08
C2,2,9
Block Metering
W
2
30
MW
N/A
Oct-06
Oct-07
Oct-06
Oct-07
Oct-06
Oct-07
Nov-06
Nov-07
Nov-06
Nov-07
Dec-06
Dec-07
   C2,2,10
Connections
W
3
45
MW
N/A
Oct-06
Jul-07
Apr-08
Oct-06
Jul-07
Apr-08
Oct-06
Jul-07
Apr-08
Nov-06
Aug-07
May-08
Nov-06
Aug-07
May-08
Dec-06
Sep-07
Jun-08
   C2,2,11
Sewerage network
W
4
225
NCB
N/A
(2pc) Dec-06
(2pc) May-08
(2pc) Dec-06
(2pc) May-08
(2pc) Jan-07
(2pc) Jun-08
(2pc) Feb-07
(2pc) Jul-08
(2pc) Feb-07
(2pc) Jul-08
(2pc) Mar-07
(2pc) Aug-08
   C2,3
Consultants Service and Training
1357
   C2,3,1
Captages
CF
3
17
CQ
N/A
Nov-05
Nov-06
Nov-07
Nov-05
Nov-06
Nov-07
Nov-05
Nov-06
Nov-07
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
   C2,3,2
Water Treatment plants
CF
3
50
CQ
N/A
Dec-05
Dec-06
Dec-07
Dec-05
Dec-06
Dec-07
Dec-05
Dec-06
Dec-07
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Feb-06
Feb-07
Feb-08
   C2,3,3
Chlorination
CF
3
40
CQ
N/A
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Jan-06
Jan-07
Jan-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Mar-06
Mar-07
Mar-08
   C2,3,4
Mainlines
CF
6
50
CQ
N/A
Jan-06
Jul-06
Jan-07
Jul-07
Jan-08          Jul-
08
Jan-06
Jul-06
Jan-07
Jul-07
Jan-08          Jul-
08
Jan-06
Jul-06
Jan-07
Jul-07
Jan-08          Jul-
08
Feb-06
Aug-06
Feb-07
Aug-07
Feb-08
Aug-08
Mar-06
Sep-06
Mar-07
Sep-07
Mar-08
Sep-08
Mar-06
Sep-06
Mar-07
Sep-07
Mar-08
Sep-08
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
   C2,3,5
Pumps & Pumping stations
CF
3
20
CQ
N/A
Apr-06
Apr-07
Apr-08
Apr-06
Apr-07
Apr-08
Apr-06
Apr-07
Apr-08
May-06
May-07
May-08
Jun-06
Jun-07
Jun-08
Jun-06
Jun-07
Jun-08
   C2,3,6
Bulk Meters (Equipment)
CF
1
3
CQ
N/A
Oct-07
Oct-07
Oct-07
Nov-07
Nov-07
Dec-07
Estimated Cost    
(US$ '000)
Procure 
Method
PQ
Bidding Documents
Contract 
Signing
 Bid
Component
Description
Type
No. of 
Contract
Page  6
   C2,3,7
Reservoirs
CF
4
35
CQ
N/A
Feb-06
Feb-07
Nov-07
May-08
Feb-06
Feb-07
Nov-07
May-08
Feb-06
Feb-07
Nov-07
May-08
Mar-06
Mar-07
Dec-07
Jun08
Mar-06
Mar-07
Dec-07
Jun08
Apr-06
Apr-07
Jan-08
Jul-08
   C2,3,8
Pipes, valves, sectorization
CF
6
450
QCBS
N/A
Mar-06
Oct-06
(2pc) May-07
(2pc) Apr-08
Mar-06
Oct-06
(2pc) May-07
(2pc) Apr-08
Apr-06
Oct-06
(2pc) Jun-07
(2pc) May-08
May-06
Dec-06
(2pc) Jul-07
(2pc) Jun-08
May-06
Dec-06
(2pc) Jul-07
(2pc) Jun-08
May-06
Dec-06
(2pc) Jul-07
(2pc) Jun-08
   C2,3,9
Block Metering
CF
1
7
CQ
N/A
Dec-05
Dec-05
Dec-05
Jan-06
Jan-06
Feb-06
   C2,3,10
Connections
CF
1
10
CQ
N/A
Jun-08
Jun-08
Jun-08
Jul-08
Jul-08
Aug-08
   C2,3,11
Sewerage network
CF
4
50
CQ
N/A
Jun-06
Mar-07
Jan-08
Sep-08
Jun-06
Mar-07
Jan-08
Sep-08
Jun-06
Mar-07
Jan-08
Sep-08
Jul-06
Apr-07
Feb-08
Oct-08
Jul-06
Apr-07
Feb-08
Oct-08
Aug-06
May-07
Mar-08
Nov-08
   C2,4
Subtotal design & supervision
CF
15
625
QCBS
N/A
25,559.00
* All prices including contingencies
* Taxes and dutes are not included in the costs 
* Number of Contracts under Components B and C of PP could changed by Management Contractor if it will be agreed with PMU and WB 
1  
IC selection method relates only to staff that provide services having consulting nature, Number of staff (22) and specialists  to be verified by PMU within project implementation.
TOTAL
Design before contract signing of contracts for works and goods (from 1 to 6 months, including tender period) and 
supervision from contract signing to completion for works and goods 
Page  7
Jun-05
Oct-05
Jun-05
Jun-05
Jun-05
Aug-08
Oct-05
Jul-06
Oct-07
Oct-08
Jul-05
Oct-06
Sep-07
Jul-08
Jul-05
Apr-06
Jun-07
Sep-08
Apr-06
Apr-07
Apr-08
Dec-08
Contract 
Contract 
Completion
Page  8
Jun-05
May-06
May-07
May-08
Sep-05
Nov-06
Nov-07
Nov-08
Jan-06
Jan-07
Jan-08
Sep-08
Dec-05
Aug-07
Jul-08
Feb-06
Mar-07
Jan-08
Nov-08
Feb-06
Feb-06
Feb-07
Nov-08
Jun-05
Jun-05
Jan-06
Jan-06
Feb-06
Jan-06
Mar-06
Mar-06
Dec-05
(20pc) Feb-06
Jan-06
Jun-06
Jul-07
Sep-08
Completion
Contract 
Completion
Page  9
(2pc) Sep-06
(2pc) May-07
(3pc) Feb-08
(3pc) Aug-08
Aug-05
Aug-06
Apr-07
Apr-08
(3pc) Apr-05
(3pc) Apr-06
(3pc) Apr-07
(3pc) Apr-08
(3pc) Jun-05
(3pc) Jun-06
(3pc) Jun-07
(3pc) Jun-08
Jul-05
Jul-05
Jul-05
Apr-05
Apr-05
Apr-05
Apr-05
Jul-05
Oct-05
Oct-05
(2pc) Apr-06
May-06
May-06
Oct-06
Contract 
Completion
Page  10
(4pc) Apr-06
(2pc) Apr-05
Apr-05
(2pc) Dec-05
Apr-05
Nov-09
Jun-06
Jun-07
Jun-08
Sep-06
Sep-07
Sep-08
Jul-06
Jul-07
Jul-08
Sep-06
Sep-07
Sep-08
Jul-06
Jul-07
Jul-08
Jun-06
Jun-07
Jun-08
Jul-07
Jul-06
Jul-07
Jul-08
Jul-06
Jul-07
Jul-08
(3pc) Sep-06
(3pc) Sep-07
(3pc) Sep-08
Jan07
Jul-08
Dec-06
Jun-07
Sep-08
Dec-06
Dec-07
Sep-08
(2pc) Dec-06
(2pc) Dec-07
(2pc) Dec-08
Contract 
Completion
Page  11
(2pc) Mar-07
(2pc) Mar-08
(2pc) Dec-08
(2pc) Dec-06
(2pc) Dec-07
(2pc) Dec-08
(2pc) Mar-07
(2pc) Aug-08
Oct-07
Nov-08
Mar-07
Mar-08
(2pc) Nov-08
Dec-07
Jan-07
Mar-07
Dec-07
Jan-08
Nov-08
Dec-08
(2pc) Apr-08
(2pc) Apr-07
(2pc) Nov-08
Feb-07
Feb-08
Mar-07
Dec-07
Sep-08
(2pc) May-07
(2pc) Nov-08
Feb-06
Feb-07
Feb-08
Mar-06
Mar-07
Mar-08
Apr-06
Apr-07
Apr-08
Apr-06
Oct-06
Apr-07
Oct-07
Apr-08
Oct-08
Jul-06
Jul-07
Jul-08
Jan-08
Contract 
Completion
Page  12
May-06
Jan-07
Feb-08
Nov-08
Aug-06
Mar-07
(2pc) Dec-07
(2pc) Sep-08
Mar-06
Sep-08
Oct-06
Jun-07
Apr-08
Nov-08
Design before contract signing of contracts for works and goods (from 1 to 6 months, including tender period) and 
Page  13
A.
General Expenses
9,736.60
A 1.
Project Preparation Facility
1,195.00
A 2.
Management Contract
7,680.00
   A2.1
Management fixed fee
7130
   A2.2
Incentive compensation
550
A 3.
Contract Management Unit
861.60
   A3,1
Goods (vehicles, computers, instruments, 
tools, spare parts etc.)
136.71
   A3,1,1
Vehicles
G2
57.75
IS
N/A
   A3,1,2
Measuring instruments
G1
36.75
IS
N/A
   A3,1,3
Computers, software, accessories
G1
26.46
NS
N/A
   A3,1,4
Furniture
G1
15.75
NS
N/A
   A3,2
Consultants Service and Training
577.89
   A,3,2,1
Salary of PMU
1
C22
393.72
IC
N/A
   A3,2,2
Technical assistance (designs' expert 
examination, consultancy services, 
training and re-qualification)
184.17
   A3,2,2,1
Consulting
C4
35.28
IC
N/A
   A3,2,2,2
Training and re-qualification 
CF
4
47.25
CQ
N/A
   A3,2,2,3
Organizational works for monitoring
CF
4
17.64
CQ
N/A
   A3,2,2,4
PMU audit (4 annual audits)
CF
4
84
LC
N/A
   A3,3
Recurrent expenses (training and re-
qualification, rganizational works for 
monitoring, fuel, maintenance of vehic. 
and equipment, communic. etc). 
147
Component
Description
Type
No. of 
Contract
Estimated Cost    
(US$ '000)
Procure 
Method
PQ
Armenia: Municipal Water and Wastwater Project
Procurement Plan
Component
Description
Type
No. of 
Contract
Estimated Cost    
(US$ '000)
Procure 
Method
PQ
Page  14
B.
Assistance to AWSC
3,323.85
B 1.
General Assistance to AWSC
605.00
   B1,1
Vehicles, Office Equipment and Furniture
G1
100
IS
N/A
Vehicles, Office Equipment and Furniture
G3
65
3NS
N/A
   B1,2
Renovation of HQ and Branches
W1
100
NCB
N/A
Renovation of HQ and Branches
W3
120
3MW
N/A
   B1,3
Audit of AWSC, CMU and MC
CF
1
190
4QCBS
N/A
Management Training for TL Managers
CF
2
25
2CQ
N/A
Consultants Service and Training
IC
1
5
IC
N/A
B 2.
Redundancy Program
460.00
   B2,1
Incremental Operation and Maintanance
460
B 3.
Training and Re-qualification
176.00
   B3,1
Consultants Service and Training
CF
4
70.4
CQ
N/A
   B3,2
Equipment of Training facilities
G4
80.6
NS
N/A
Rehabilitation of Training Center
W1
25.00
MW
B 4.
Chemical & bacteriological labs 
220.00
   B4.1
Laboratory Equipment
G2
99
NS
N/A
   B4.2
Renovation of Laboratories
W3
121
MW
N/A
B 5.
Water Meters Testing Laboratory
220.00
   B5.1
Renovation of WM Testing Laboratory
W3
220
NCB
N/A
B 6.
Financing of Water Meters
550
   B6.1
Water Meters
G1
450.00
ICB
N/A
   B6.2
Installation of Water Meters
W20
100.00
20MW
N/A
B 7.
Assistance to Condominiums
212.85
   B7.1
Goods
G4
44.00
NS
N/A
Page  15
   B7.2
Civil Works
W10
132.00
MW
N/A
   B7.3
Consultant Services and Training
4
36.85
CQ
N/A
B 8.
Incremental Operating Costs
880.00
   B8,1
Goods
G12
600
12IS
N/A
   B8,2
Goods
G12
280
12NS
N/A
C
Immediate Investments
12,498.55
C 1.
Immediate Investment Program
4,659.55
   C1.1
Goods
3,290.47
C1.1.1
Works equipment (back hoe, air 
compressors with spare parts, drainage 
pumps, welding machines, cespool 
emplier with sewerage unblocking eq.) 
G1
854.00
ICB
N/A
C1.1.2
Treatment equipment (sets of chlorine, 
drums and bottles for chlorine) 
G1
190.00
ICB
N/A
C1.1.3
Pipes, fittings and valves (pipes, 
couplings, clamps, gates)
G1
441.00
ICB
N/A
C1.1.4
Vehicles (4WD and mini bus) (for AWSC 
HQ and branches)
G1
123.52
IS
N/A
C1.1.5
Tools: steel cutter, toolbox, cutter disc
G1
42.93
NS
N/A
C1.1.6
Office furniture
G1
29.83
NS
N/A
C1.1.7
Office equipment (computers, printers, 
copiers and accessories)
G1
36.62
NS
N/A
C1.1.8
Procurement of domestic meters
G1
417.07
ICB
N/A
   C.1.1.9
Pipes, valves, gates and other 
G1
835.00
ICB
N/A
   C.1.1.10
Materials for Rehabilitation of protection 
facilities of water sources
G3
120.50
ICB
N/A
   C.1.1.11
Welding Equipment for PE Pipes
G1
100.00
C1.1.12
Procurement of blockmeters
1
100.00
   C1.2
Civil Works
847.58
   C1.2.1
Installation of Blockmeters
W1
25.00
NCB
N/A
   C1.2.2
Sevan network rehabilitation
W1
182.55
NCB
N/A
Sevan Drilling of T/W
W1
100.03
NCB
N/A
   C1.2.3
Dilijan - Rehabilitation of network
W1
250.00
Page  16
Dilijan - Rehabilitation of treatment plant
W1
240.00
Dilijan - Rehabilitation of reservoir
W1
50.00
   C1.3
Consultants Service and Training
521.50
   C1.3.1
Design of Sevan and Dilijan
CS
2
115.00
QCBS
N/A
   C1.3.2
Design of rehabilitation of protection 
facilities of water sources
CS
1
18.00
QCBS
N/A
   C1.3.4
Design of blockmeters installation
CS
1
28.50
QCBS
N/A
   C1.3.5
Audits of Management Contract
CS
1
360.00
QCBS
N/A
C 2.
Investments in AWSC Branches
7,839.00
   C2.1
Goods
3770.53
   C2.1.1
Captages
G3
101
NS
N/A
   C2.1.2
Water Treatment plants
G3
193
IS
N/A
   C2.1.3
Chlorination
G3
181.32
IS
N/A
   C2.1.4
Mainlines
G3
258
IS
N/A
   C2.1.5
Pumps & Pumping stations
G3
250
3IS
N/A
   C2.1.6
Electric Panels for Pumps
G3
146
3NS
N/A
   C2.1.7
Bulk Meters (Equipment)
G1
12
NS
N/A
   C2.1.8
Reservoirs
G3
180
3IS
N/A
   C2.1.9
Reservoirs
G3
49
3NS
N/A
   C2.1.10
Pipes, valves, sectorization
G10
2110.21
ICB
N/A
   C2.1.11
Block Metering
G2
30
IS
N/A
   C2.1.12
Connections
G3
45
NS
N/A
   C2.1.13
Sewerage network
G3
215
IS
N/A
   C2.2
Civil Works
3358.02
C2.2.1
Tsakhkadzor
W2
108.3
MW
N/A
C2.2.2
Aparan
W2
254.04
4NCB
N/A
Page  17
C2.2.3
Ashtarak
W2
214.33
2MW
N/A
C2.2.4
Gavar
W2
259.9
MW
N/A
C2.2.5
Charentsavan
W2
129.95
4NCB
N/A
C2.2.6
Masis
W2
293.75
2MW
N/A
C2.2.7
Echmiadzin
W3
335.71
MW
N/A
C2.2.8
Ararat/Vedi
W2
216.59
MW
N/A
C2.2.9
Yeghegnadzor
W2
214.33
6MW
N/A
C2.2.10
Goris
W2
216.59
2ICB
N/A
C2.2.11
Alerverdi
W2
214.33
4NCB
N/A
C2.2.12
Artik
W2
278.63
MW
N/A
C2.2.13
Noyemberian
W3
257.2
MW
N/A
C2.2.14
Stepanovan/Tashir
W4
257.2
NCB
N/A
C2.2.15
Talin
W2
107.17
C2.3
Consultants Service and Training
313.45
   C2,3,1
Captages
CF
2
10
CQ
N/A
   C2,3,2
Water Treatment plants
CF
3
46
CQ
N/A
   C2,3,3
Chlorination
CF
3
42
CQ
N/A
   C2,3,4
Mainlines
CF
6
20
CQ
N/A
   C2,3,5
Pumps & Pumping stations
CF
3
25.01
CQ
N/A
   C2,3,6
Bulk Meters (Equipment)
CF
1
17
CQ
N/A
   C2,3,7
Reservoirs
CF
4
41
CQ
N/A
Page  18
   C2,3,8
Pipes, valves, sectorization
CF
6
90
QCBS
N/A
   C2,3,9
Block Metering
CF
1
2.43
CQ
N/A
   C2,3,10
Connections
CF
1
15.01
CQ
N/A
   C2,3,11
Sewerage network
CF
4
5
CQ
N/A
   C2.4
Design
CF
397
QCBS
N/A
C2,4,1
Package No. 1 : Tsakhkadzor, Aparan, 
Ashtarak, Gavar, Charentsavan.
CF
1
97
C2,4,2
Package No.2 : Masis, Echmiadzin, 
Ararat/Vedi, Yeghegnadzor, Goris.
CF
1
170
C2,4,3
Package No. 3 : Alerverdi, Artik, 
Noyemberian, Stepanovan/Tashir, Talin.
CF
1
130
25,559.00
* All prices including contingencies
* Taxes and dutes are not included in the costs 
* Number of Contracts under Components B and C of PP could changed by Management Contractor if it will be agreed with PMU and WB 
1  
IC selection method relates only to staff that provide services having consulting nature, Number of staff (22) and specialists  to be verified by PMU within project implementation.
TOTAL
Page  19
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
Jan-05
May-05
Jan-05
May-05
Feb-05
Jun-05
Feb-05
Jul-05
Mar-05
Aug-05
Apr-05
Sep-05
Jun-05
Oct-05
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Apr-05
Jun-05
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Apr-05
Jun-05
Jan-05
Jan-05
Feb-05
Feb-05
Mar-05
Apr-05
Jun-05
Aug-04
Aug-08
Aug-05
May-06
Aug-07
Aug-08
Aug-05
May-06
Aug-07
Aug-08
Sep-05
Jun-06
Sep-07
Sep-08
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Draft to WB
WB's NO
 Invitation
Opening
Evaluation
 Bid
Contract 
Signing
Contract 
Completion
Bidding Documents
 Bid
Contract 
Signing
Contract 
Completion
Armenia: Municipal Water and Wastwater Project
Procurement Plan
Bidding Documents
Page  20
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 * Number of Contracts under Components B and C of PP could changed by Management Contractor if it will be agreed with PMU and WB 
 IC selection method relates only to staff that provide services having consulting nature, Number of staff (22) and specialists  to be verified by PMU within project implementation.
Page  25
Draft Docs
WB's NO
 Invitation
Opening
Evaluation
A.
General Expenses
2,633.93
A 1.
Project Preparation Facility
0.00
A 2.
Management Contract
2,270.00
   A2.1
Management fixed fee
2270
A 3.
Contract Management Unit
363.93
   A3,1
Goods
103.96
   A3,1,1
Vehicles
G
2
25
IS
Sep
Sep
Sep
Oct
Oct
Oct
Dec
   A3,1,2
Measuring instruments
G
1
36.75
IS
Oct
Nov
Nov
Dec
Dec
Dec
Feb
   A3,1,3
Computers, software, accessories
G
1
26.46
NS
Sep
Sep
Oct
Oct
Nov
Nov
Jan
   A3,1,4
Furniture
G
1
15.75
NS
Oct
Oct
Nov
Nov
Dec
Dec
Jan
   A3,2
Consultants Service and Training
204.78
   A,3,2,1
Salary of PMU
C
22
90.56
IC
   A3,2,2
Technical assistance (designs' expert exam'n, 
consultancy services, training, re-qualification)
114.223
   A3,2,2,1
Consulting
C
4
8.11
IC
Sep
Sep
Oct
Oct
Nov
Nov
Dec
   A3,2,2,2
Training and re-qualification 
CF
4
14.175
CQ
Sep
Sep
Sep
Oct
Oct
Oct
Nov
   A3,2,2,3
Organizational works for monitoring
CF
4
7.938
CQ
Oct
Oct
Nov
Nov
Nov
Dec
Jan
   A3,2,2,4
PMU audit (4 annual audits)
CF
4
84
LC
Nov
Nov
Dec
Dec
Dec
Jan-06
Feb
   A3,3
Recurrent expenses (training, re-qualification 
monitoring organizational, fuel, maintenance of vehic. 
and equipment, communic. etc). 
55.188
B.
AWSC Investments
945.00
B 1.
Strengthening of AWSC
380.00
   B1.1
Vehicles, Office Equipment and Furniture
G
2
100.00
IS
Sep
Sep
Sep
Oct
Oct
Oct
Dec
   B1.2
Renovation of HQ and Branches
W
1
70.00
NCB
May
May
Jun
Jul
Jul
Aug
Oct
   B1.3
Audit of AWSC, CMU and MC
CS
1
190.00
LC
Sep
Sep
Sep
Oct
Oct
Oct
Feb-09
Management Training for TL Managers
CS
1
20.00
CQ
Sep
Sep
Sep
Oct
Oct
Oct
Dec
B 2.
Redundancy Plan
250.00
   B2.1
Incremental Operation and Maintanance
250.00
During 2005
B 3.
Training and Re-qualification
95.00
   B3.1
Consultants Service and Training
CS
1
20.00
CQ
Aug
Sep
Sep
Oct
Oct
Oct
Dec
   B3.2
Equipment of Training facilities
G
1
50.00
NS
Aug
Sep
Sep
Oct
Oct
Oct
Dec
Rehabilitation of Training Center
W
1
25.00
MW
Aug
Sep
Sep
Oct
Oct
Oct
Dec
B 8.
Operating Expenses
220.00
   B8.1
Chlorine
G
1
39.00
IS
June
June
June
July
July
Aug
Oct
Tires and Battaries for Vehicles
G
1
31.00
IS
Apr
Apr
May
May
May
Jun
Aug
Fuel for Vehicles
G
1
50.00
IS
Jun
Jun
Jun
Jul
Jul
Aug
Oct
   B8.2
Fuel for Vehicles
G
2
100.00
NS
Jan/July
Jan/July
Jan/July
Jan/July
Jan/July
Feb/Aug
Feb/Aug
 Bid
Contract 
Contract 
Compon't
Description
Type
No. of 
Estimated Cost    
Contract 
Signing
Contract 
Completion
Procure 
Bidding Documents
Comp't
Description
Type
No. of 
Contract
Estimated Cost    
(US$ '000)
Procure 
Method
Bidding Documents
 Bid
Armenia: Municipal Water and Wastwater Project
Credit No. 3893-AM
 Procurement Plan - 2005
SAUR/ MWWP_ Alexander Margaryan
                 36724.xls/ PP_2005
7/11/2006       25/40
Page  26
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
C
Investments in Branches
4,911.55
C 1.
Immediate Investment Program
4,632.00
   C1.1
Goods
3,190.50
   C.1.1.1
Works Equipment (back hoe, air compr., dr. pumps, 
welding machines, emptier and unblocking eq.) 
G
1 (4)
860.00
ICB
Feb
Feb
Mar
Apr
Apr
May
Aug
   C.1.1.2
Treatment Equipment (chlorine sets and drums) 
G
1 (2)
200.00
ICB
Feb
Feb
Mar
Apr
Apr
May
Aug
   C.1.1.3
Pipes, fittings, valves, couplings, clamps, gates
G
1 (2)
326.00
ICB
May
May
Jun
Jul
Aug
Aug
Dec
   C.1.1.4
Vehicles for branches
G
1
124.00
ICB
Jan
Jan
Feb
Mar
Apr
Apr
Jun
   C.1.1.5
Tools, Steel Cutters and Disks
G
1
43.00
NS
Mar
Mar
Apr
Apr
Apr
May
Jul
   C.1.1.6
Office furniture
G
1
30.00
NS
Jan
Jan
Jan
Jan
Feb
Feb
Apr
   C.1.1.7
Office equipment
G
1
37.00
NS
Jan
Jan
Jan
Jan
Feb
Feb
Apr
   C.1.1.8
Water Meters and Testing Banch
G
1
400.00
ICB
Aug
Sep
Sep
Nov
Nov
Dec
Apr-06
   C.1.1.9
Pipes, valves, gates and other metalworks for Dilijan 
and Sevan 
G
1
950.00
ICB
Jul
Jul
Aug
Sep
Oct
Oct
Jun-06
   C.1.1.10
Materials for Rehabilitation of protection facilities of 
water sources
G
3
120.50
NS
Jul
Jul
Aug
Sep
Sep
Sep
Oct
   C.1.1.11
Welding Equipment for PE Pipes
G
1
100.00
IS
Sep
Sep
Oct
Nov
Nov
Dec
Mar-06
   C1.2
Civil Works
810.00
   C1.2.2
Sevan network rehabilitation
W
1
170.00
NCB
Nov
Nov
Dec
Jan-06
Jan-06
Feb-06
Jun-06
Sevan Drilling of T/W
W
1
100.00
NCB
Aug
Aug
Aug
Sep
Sep
Oct
Dec
   C1.2.3
Dilijan - Rehabilitation of network
W
1
250.00
NCB
Aug
Aug
Aug
Sep
Sep
Oct
Dec
Dilijan - Rehabilitation of treatment plant
W
1
240.00
NCB
Nov
Nov
Dec
Jan-06
Jan-06
Feb-06
Jul-06
Dilijan - Rehabilitation of reservoir
W
1
50.00
NCB
Aug
Aug
Aug
Sep
Sep
Oct
Dec
   C1.3
Consultans Service and Training
631.50
   C1.3.1
Design of Sevan and Dilijan
CS
2
115.00
QCBS
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Jul-05
   C1.3.2
Design of rehabilitation of protection facilities of water 
sources
CS
1
18.00
QCBS
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
May-05
   C1.3.3
Conception studies for 15 other branches
CS
2
110.00
QCBS
Sep
Sep
Oct
Nov
Nov
Dec
Mar-06
   C1.3.4
Design of blockmeters installation
CS
1
28.50
QCBS
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Jul-05
   C1.3.5
Audits of Management Contract
CS
1
360.00
QCBS
Sep-04
Sep-04
Sep-04
Oct-04
Dec-04
Jun-05
Nov-09
D.
USAID Funded Investments
C 2.
Investments in AWSC Branches
279.55
C2.1
Goods
96.00
C2.1.5
Pumps and pumping equipment
G
1
96.00
IS
Aug
Aug
Sep
Sep
Oct
Oct
Nov
C2.2
Civil Works
84.00
   C2.2.5
Install. of Pumps and Rehab. of Stations
W
2
84.00
MW
Aug
Aug
Sep
Sep
Oct
Nov
Dec
C2.4
Design and Supervision
99.55
C2.4
Design and Supervision
CS
5
99.55
CQ/IC
During 2005
8,490.48
TOTAL:
Signing
Completion
Compon't
Description
Type
Contract
(US$ '000)
Method
SAUR/ MWWP_ Alexander Margaryan
                 36724.xls/ PP_2005
7/11/2006       26/40
Page  27
Draft Docs
WB's NO
 Invitation
Opening
Evaluation
B.
AWSC Investments
945.00
B 1.
Strengthening of AWSC
380.00
   B1.1
Vehicles, Office Equipment and Furniture
G
2
100.00
IS
Sep
Sep
Sep
Oct
Oct
   B1.2
Renovation of HQ and Branches
W
1
70.00
NCB
May
May
Jun
Jul
Jul
   B1.3
Audit of AWSC, CMU and MC
CS
1
190.00
LC
Sep
Sep
Sep
Oct
Oct
Management Training for TL Managers
CS
1
20.00
CQ
Sep
Sep
Sep
Oct
Oct
B 2.
Redundancy Plan
250.00
   B2.1
Incremental Operation and Maintanance
250.00
During 2005
B 3.
Training and Re-qualification
95.00
   B3.1
Consultants Service and Training
CS
1
20.00
CQ
Aug
Sep
Sep
Oct
Oct
   B3.2
Equipment of Training facilities
G
1
50.00
NS
Aug
Sep
Sep
Oct
Oct
Rehabilitation of Training Center
W
1
25.00
MW
Aug
Sep
Sep
Oct
Oct
B 8.
Operating Expenses
220.00
   B8.1
Chlorine
G
1
39.00
IS
June
June
June
July
July
Tires for Vehicles
G
1
31.00
IS
Apr
Apr
May
May
May
Fuel for Vehicles
G
1
50.00
IS
Jun
Jun
Jun
Jul
Jul
   B8.2
Fuel for Vehicles
G
2
100.00
NS
Jan/July
Jan/July
Jan/July
Jan/July
Jan/July
C
Investments in Branches
4,911.55
C 1.
Immediate Investment Program
4,632.00
   C1.1
Goods
3,190.50
   C.1.1
Works Equipment (back hoe, air compr., dr. pumps, 
welding machines, emptier and unblocking eq.) 
G
1 (4)
860.00
ICB
Feb
Feb
Mar
Apr
Apr
   C.1.2
Treatment Equipment (chlorine sets and drums) 
G
1 (2)
200.00
ICB
Feb
Feb
Mar
Apr
Apr
   C.1.3
Pipes, fittings, valves, couplings, clamps, gates
G
1 (2)
326.00
ICB
May
May
Jun
Jul
Aug
   C.1.4
Vehicles for branches
G
1
124.00
ICB
Jan
Jan
Feb
Mar
Apr
   C.1.5
Tools, Steel Cutters and Disks
G
1
43.00
NS
Mar
Mar
Apr
Apr
Apr
   C.1.6
Office furniture
G
1
30.00
NS
Jan
Jan
Jan
Jan
Feb
   C.1.7
Office equipment
G
1
37.00
NS
Jan
Jan
Jan
Jan
Feb
   C.1.8
Water Meters and Testing Banch
G
1
400.00
ICB
Aug
Sep
Sep
Nov
Nov
   C.1.10
Pipes, valves, gates and other metalworks for Dilijan 
and Sevan 
G
1
950.00
ICB
Jul
Jul
Aug
Sep
Oct
 Bid
Estimated Cost    
Procure 
Bidding Documents
 Bid
Compon't
Description
Type
No. of 
Armenia: Municipal Water and Wastwater Project
 Procurement Plan - 2005
Comp't
Description
Type
No. of 
Contract
Estimated Cost    
(US$ '000)
Procure 
Method
Bidding Documents
Credit No. 3893-AM
Page  28
Draft to WB
WB's NO
 Invitation
Opening
Evaluation
   C.1.11
Materials for Rehabilitation of protection facilities of 
water sources
G
3
120.50
NS
Jul
Jul
Aug
Sep
Sep
   C.1.12
Welding Equipment for PE Pipes
G
1
100.00
IS
Sep
Sep
Oct
Nov
Nov
   C1.2
Civil Works
810.00
   C1.2.2
Sevan network rehabilitation
W
1
170.00
NCB
Nov
Nov
Dec
Jan-06
Jan-06
Sevan Drilling of T/W
W
1
100.00
NCB
Aug
Aug
Aug
Sep
Sep
   C1.2.3
Dilijan - Rehabilitation of network
W
1
250.00
NCB
Aug
Aug
Aug
Sep
Sep
Dilijan - Rehabilitation of treatment plant
W
1
240.00
NCB
Nov
Nov
Dec
Jan-06
Jan-06
Dilijan - Rehabilitation of reservoir
W
1
50.00
NCB
Aug
Aug
Aug
Sep
Sep
   C1.3
Consultans Service and Training
631.50
   C1.3.1
Design of Sevan and Dilijan
CS
2
115.00
QCBS
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
   C1.3.2
Design of rehabilitation of protection facilities of 
water sources
CS
1
18.00
QCBS
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
   C1.3.3
Conception studies for 15 other branches
CS
2
110.00
QCBS
Sep
Sep
Oct
Nov
Nov
   C1.3.4
Design of blockmeters installation
CS
1
28.50
QCBS
Sep-04
Sep-04
Oct-04
Nov-04
Dec-04
   C1.3.5
Audits of Management Contract
CS
1
360.00
QCBS
Sep-04
Sep-04
Sep-04
Oct-04
Dec-04
C 2.
Investments in AWSC Branches
279.55
C2.1
Goods
96.00
C2.1.5
Pumps and pumping equipment
G
1
96.00
IS
Aug
Aug
Sep
Sep
Oct
C2.2
Civil Works
84.00
   C2.2.5
Install. of Pumps and Rehab. of Stations
W
2
84.00
MW
Aug
Aug
Sep
Sep
Oct
C2.4
Design and Supervision
99.55
C2.4
Design and Supervision
CS
5
99.55
CQ/IC
During 2005
5,856.55
2633.93
8490.48
TOTAL:
(US$ '000)
Method
Compon't
Description
Type
Contract
Page  29
Oct
Dec
Aug
Oct
Oct
Feb-09
Oct
Dec
Oct
Dec
Oct
Dec
Oct
Dec
Aug
Oct
Jun
Aug
Aug
Oct
Feb/Aug
Feb/Aug
May
Aug
May
Aug
Aug
Dec
Apr
Jun
May
Jul
Feb
Apr
Feb
Apr
Dec
Apr-06
Oct
Jun-06
Contract 
Contract 
Contract 
Signing
Contract 
Completion
Page  30
Sep
Oct
Dec
Mar-06
Feb-06
Jun-06
Oct
Dec
Oct
Dec
Feb-06
Jul-06
Oct
Dec
Jan-05
Jul-05
Jan-05
May-05
Dec
Mar-06
Jan-05
Jul-05
Jun-05
Nov-09
Oct
Nov
Nov
Dec
Signing
Completion
Page  31
Draft Docs
Approval
 Invitation
Opening
Evaluation
A.
General Expenses
2,291.50
A 1.
Project Preparation Facility
0.00
A 2.
Management Contract
2,000.00
   A2.1
Management fixed fee
2,000.00
A 3.
Contract Management Unit
291.50
   A3.1
Goods
83.75
   A3.1.1
Vehicles
G
1
25.00
IS
Sep
Sep
Sep
Oct
Oct
   A3.1.2
Measuring instruments
G
1
36.75
IS
Oct
Nov
Nov
Dec
Dec
   A3.1.3
Computers, software, accessories
G
1
14.00
NS
Sep
Sep
Oct
Oct
Nov
   A3.1.4
Furniture
G
1
8.00
NS
Oct
Oct
Nov
Nov
Dec
   A3.2
Consultants Service and Training
152.56
   A3.2.1
Salary of PMU
CS
22
90.56
IC
   A3.2.2
Technical assistance (designs' expert exam'n, 
consultancy services, training, re-qualification)
62.00
   A3,2,2,1
Consulting
CS
13.00
IC
Sep
Sep
Oct
Oct
Nov
   A3,2,2,2
Training and re-qualification 
CS
4
20.00
CQ
Sep
Sep
Sep
Oct
Oct
   A3,2,2,3
Organizational works for monitoring
CS
1
8.00
CQ
Oct
Oct
Nov
Nov
Nov
   A3,2,2,4
PMU audit
CS
1
21.00
LC
Nov
Nov
Dec
Dec
Dec
   A3.3
Recurrent expenses (training, re-qualification 
monitoring organizational, fuel, maintenance of 
vehic. and equipment, communic. etc). 
55.188
Armenia: Municipal Water and Wastwater Project
Credit No. 3893-AM
 Procurement Plan - 2006
Comp't
Description
Type
No. of 
Contract
Estimated Cost    
(US$ '000)
Procure 
Method
Bidding Documents
 Bid
Page  32
Draft to WB
Approval
 Invitation
Opening
Evaluation
B.
AWSC Investments
1,460.51
B 1.
Strengthening of AWSC
205.00
   B1.1
Vehicles, Office Equipment and Furniture
G
2
65.00
IS
Feb/Sep
Feb/Sep
Feb/Sep
Mar/Oct
Mar/Oct
   B1.2
Renovation of HQ and Branches
W
1
70.00
MW
Apr
Apr
May
June
Jul
   B1.3
Audit of AWSC, CMU and MC
1
50.00
LC
Dec-05
Dec-05
Dec-05
Jan
Jan
   B1.4
Management Training for TL Managers
CS
1
20.00
CQ
Feb
Feb
Mar
Mar
Apr
B 2.
Redundancy Plan
110.00
   B2.1
Incremental Operation and Maintanance
110.00
During 2006
B 3.
Training and Re-qualification
85.00
   B3.1
Consultants Service and Training
CS
4
40.00
CQ
Feb
Feb
Mar
Mar
Apr
   B3.2
Equipment of Training Center
G
4
20.00
NS
Feb
Feb
Mar
Mar
Apr
   B3.3
Rehabilitation of Training Center
W
1
25.00
MW
Jan
Jan
Jan
Feb
Feb
B 4.
Chemical and Bacteriological Labs
220.00
   B4.1
Laboratory Equipment
G
2
99.00
NS/IS
Feb
Feb
Mar
Mar
May
   B4.2
Renovation of Laboratories
W
4
121.00
MW
Feb
Feb
Mar
May
May
B 5.
Water Meter Testing Laboratory
220.00
   B5.1
Renovation of WM Testing Laboratory
W
1
220.00
NCB
Feb
Feb
Mar
Apr
Apr
B 6.
Financing of Water Meters
275.00
   B6.1
Water Meters
G
1
225.00
ICB
Jan
Jan
Feb
Mar
Apr
   B6.2
Installation of Water Meters
W
20
50.00
MW
May
May
May
June
July
B 7.
Assistance to Condominimums
86.20
   B7.1
Goods
G
4
11.00
NS
Apr
Apr
Apr
May
May
   B7.2
Civil Works
W
10
66.00
MW
Apr
Apr
May
May
June
   B7.3
Consultant Services and Training
CS
4
9.20
IC/CQ
Feb
Feb
Feb
Mar
Mar
B 8.
Operating Expenses
259.31
   B8.1
Tires and Battaries for Vehicles
G
1
10.00
NS
Apr
Apr
May
May
May
   B8.2
Spare Parts
G
2
15.00
NS
Apr
Apr
May
May
May
   B8.3
Fuel and Oil for Vehicles
G
3
144.31
NS/IS
Nov-05/Jun
Nov-05/Jun
Dec-05/Jun
Dec-05/Jun
Dec-05/Jun
   B8.4
Fuel for Vehicles and Tracks
G
1
90.00
IS
July
July
July
Aug
Aug
Estimated Cost    
Procure 
Bidding Documents
 Bid
Compon't
Description
Type
No. of 
Estimated Cost    
(US$ '000)
Procure 
Method
Bidding Documents
 Bid
Compon't
Description
Type
No. of 
Contract
Page  33
Draft to WB
Approval
 Invitation
Opening
Evaluation
C
Investments in Branches
3,386.00
C 1.
Immediate Investment Program
1,782.90
   C1.1
Goods
935.00
   C.1.1.1
Blockmeters
G
1
100.00
IS
June
June
June
July
July
   C.1.1.2
Pipes, valves, gates and etc. for Dilijan and Sevan 
G
2
835.00
ICB
Dec-05
Dec-06
Jan
Feb
Mar
   C1.2
Works
847.90
   C1.2.1
Installation of Blockmeters
W
1
25.00
MW
Jul
Jul
Jul
Aug
Aug
   C1.2.2
Sevan network rehabilitation
W
1
182.90
NCB
Jan
Jan
Feb
Mar
Apr
Sevan Drilling of T/W
W
1
100.00
NCB
Feb
Feb
Mar
Apr
May
   C1.2.3
Dilijan - Rehabilitation of network
W
1
250.00
NCB
Jan
Jan
Feb
Mar
Apr
Dilijan - Rehabilitation of treatment plant
W
1
240.00
NCB
Feb
Feb
Mar
Apr
Apr
Dilijan - Rehabilitation of reservoir
W
1
50.00
MW
Mar
Mar
Apr
May
May
C 2.
Investments in AWSC Branches
1,603.10
   C2.1
Goods
864.00
   C2.1.3
Chlorination
G
3
50.00
NS/IS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.4
Mainlines
G
3
52.00
NS/IS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.5
Pumps & Pumping stations
G
1
250.00
ICB
Mar
Mar
Apr
May
May
   C2.1.6
Electric Panels for Pumps
G
3
146.00
IS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.8
Reservoirs
G
3
17.00
NS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.9
Pipes, valves, sectorization
G
2
300.00
ICB
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.10
Block Metering
G
2
10.00
NS/IS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.11
Connections
G
3
9.00
NS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.1.12
Sewerage network
G
3
30.00
NS
Jan/Jul
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.2
Works
150.10
C2.2.1
Tsakhkadzor
W
2
108.31
MW
May
June
June
July
Aug
C2.2.11
Alerverdi
W
2
41.79
MW
July
Aug
Aug
Sep
Oct
C2.3
Consultants Service and Training
192.00
   C2.3.1
Captages
CS
2
8.00
IC/CQ
Apr/July
May/Aug
May/Aug
June/Sep
June/Sep
   C2.3.2
Water Treatment plants
CS
3
31.00
CQ
Mar/July
Apr/Aug
Apr/Aug
May/Sep
May/Sep
   C2.3.3
Chlorination
CS
3
31.00
CQ
Jan/July
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.3.4
Mainlines
CS
6
8.00
IC/CQ
Jan/July
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.3.5
Pumps & Pumping stations
CS
3
24.00
CQ
Mar/July
Mar/July
Apr/Aug
May/Sep
May/Sep
   C2.3.7
Reservoirs
CS
4
24.00
CQ
Jan/July
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.3.8
Pipes, valves, sectorization
CS
6
63.00
CQ
Jan/July
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2.3.10
Connections
CS
1
3.00
IC/CQ
Jan/July
Feb/Aug
Feb/Aug
Mar/Sep
Mar/Sep
   C2,5
Design
CF
300.00
QCBS
   C2.4
Design
397.00
C2.4.1
Tsakhkadzor, Aparan, Ashtarak, Gavar, Charentsavan
CS
1
97.00
CQ
Dec-05
Jan
Jan
Feb
Feb
C2.4.2
Masis, Echmiadzin, Ararat/Vedi, Yeghegnadzor, Goris
CS
1
170.00
QCBS
Jan
Jan
Feb
Mar
Mar
C2.4.3
Alerverdi, Artik, Noyemberian, Stepanovan/Tashir, Talin
CS
1
130.00
QCBS
Feb
Feb
Mar
Apr
Apr
7,138.01
(US$ '000)
Method
Compon't
Description
Type
Contract
TOTAL:
Page  34
Oct
Dec
Dec
Feb
Nov
Jan
Dec
Jan
Nov
Dec
Oct
Nov
Dec
Jan
Jan-06
Feb
Contract 
Signing
Contract 
Completion
Page  35
Mar/Oct
June/Dec
Jul
Oct
Feb
Apr
May
July
May
July
May
July
Mar
May
June
Sep
June
Sep
May
Oct
May
Sep
Aug
Nov
June
July
July
Oct
Apr
May
Jun
Aug
Jun
Aug
Jan
Feb
Sep
Oct
Contract 
Contract 
Contract 
Completion
Contract 
Signing
Page  36
July
Sep
Mar
Sep
Sep
Nov
May
June-07
June
May-07
May
Aug-07
May
July-07
June
Apr-07
Apr/Oct
Sep/Dec
Apr/Oct
Sep/Dec
June
Sep
Apr/Oct
Sep/Dec
Apr/Oct
Sep/Dec
Apr/Oct
Sep/Dec
Apr/Oct
Sep/Dec
Apr/Oct
Sep/Dec
Apr/Oct
Sep/Dec
Sep
Sep-07
Nov
May-08
July/Oct
Aug/Dec
June/Oct
Aug/Dec
Apr/Oct
June/Dec
Apr/Oct
June/Dec
June/Oct
July/Dec
Apr/Oct
June/Dec
Apr/Oct
June/Dec
Apr/Oct
June/Dec
Mar
Oct
Apr
Nov
May
Feb-07
Signing
Completion
Page  37
Draft Docs
Approval
 Invitation
A.
General Expenses
A 1.
Project Preparation Facility
A 2.
Management Contract
   A2.1
Management fixed fee
A 3.
Contract Management Unit
   A3.1
Goods
   A3.1.1
Vehicles
G
1
IS
Sep
Sep
Sep
   A3.1.2
Measuring instruments
G
1
IS
Oct
Nov
Nov
   A3.1.3
Computers, software, accessories
G
1
NS
Sep
Sep
Oct
   A3.1.4
Furniture
G
1
NS
Oct
Oct
Nov
   A3.2
Consultants Service and Training
   A3.2.1
Salary of PMU
CS
22
IC
   A3.2.2
Technical assistance (designs' expert exam'n, 
consultancy services, training, re-qualification)
   A3.2.2.1
Consulting
CS
IC
Sep
Sep
Oct
   A3.2.2.2
Training and re-qualification 
CS
4
CQ
Sep
Sep
Sep
   A3.2.2.3
Organizational works for monitoring
CS
1
CQ
Oct
Oct
Nov
   A3.2.2.4
PMU audit
CS
1
LC
Nov
Nov
Dec
   A3.3
Recurrent expenses (training, re-qualification 
monitoring organizational, fuel, maintenance of 
vehic. and equipment, communic. etc). 
B.
AWSC Investments
B 1.
Strengthening of AWSC
   B1.1
Vehicles, Office Equipment and Furniture
G
2
IS
Post
Apr/Sep
Apr/Sep
Apr/Sep
   B1.2
Renovation of HQ and Branches
W
1
MW
Post
Apr
Apr
May
   B1.3
Audit of AWSC, CMU and MC
1
LC
Post
Dec-05
Dec-05
Dec-05
   B1.4
Management Training for TL Managers
CS
1
CQ
Post
Apr
Apr
May
B 2.
Redundancy Plan
   B2.1
Incremental Operation and Maintanance
During 2006
B 3.
Training and Re-qualification
   B3.1
Consultants Service and Training
CS
4
CQ
Post
Apr
Apr
May
   B3.2
Equipment of Training Center
G
4
NS
Post
Apr
Apr
May
   B3.3
Rehabilitation of Training Center
W
1
MW
Post
Apr
Apr
May
B 4.
Chemical and Bacteriological Labs
   B4.1
Laboratory Equipment
G
1
ICB
Prior
Feb
Feb
Mar
   B4.2
Renovation of Laboratories
W
4
MW
Post
Apr
Apr
May
B 5.
Water Meter Testing Laboratory
       B5.1
Renovation of WM Testing Laboratory
W
1
NCB
Post
Apr
Apr
May
B 6.
Financing of Water Meters
   B6.1
Water Meters
G
1
ICB
Prior
Mar
Apr
May
   B6.2
Installation of Water Meters
W
20
MW
Post
July
July
Aug
B 7.
Assistance to Condominimums
   B7.1
Goods
G
4
NS
Post
Apr
Apr
Apr
   B7.2
Civil Works
W
10
MW
Post
Apr
Apr
May
   B7.3
Consultant Services and Training
CS
4
IC/CQ
Post
May
June
June
B 8.
Operating Expenses
   B8.1
Tires and Battaries for Vehicles
G
1
NS
Post
Apr
Apr
May
   B8.2
Spare Parts
G
2
NS
Post
Apr
Apr
May
   B8.3
Fuel and Oil for Vehicles
G
3
NS/IS
Post
Nov-05/Jun
Nov-05/Jun
Dec-05/Jun
Fuel
G
1
IS
Post
5-Nov
5-Nov
5-Dec
   B8.4
Fuel for Vehicles and Tracks
G
1
IS
Post
July
July
July
C
Investments in Branches
C 1.
Immediate Investment Program
Armenia: Municipal Water and Wastwater Project
Credit No. 3893-AM
 Procurement Plan - 2006
Comp't
Description
Type
No. of 
Contract
Procure 
Method
WB 
Review
Updated on March 2006
Bidding Documents
Page  38
   C1.1
Goods
   C.1.1.1
Blockmeters
G
1
IS
Post
June
June
June
   C.1.1.2
Pipes, valves, gates and etc. for Dilijan and Sevan 
G
2
ICB
Prior
Jan
Feb
Mar
   C1.2
Works
   C1.2.1
Installation of Blockmeters
W
1
MW
Post
Jul
Jul
Jul
   C1.2.2
Sevan network rehabilitation
W
1
NCB
Post
Jan
Jan
Feb
Sevan Drilling of T/W
W
1
NCB
Prior
Feb
Feb
Mar
   C1.2.3
Dilijan - Rehabilitation of network
W
1
NCB
Post
Jan
Jan
Feb
Dilijan - Rehabilitation of treatment plant
W
1
NCB
Post
Feb
Feb
Mar
Dilijan - Rehabilitation of reservoir
W
1
MW
Post
Mar
Mar
Apr
C 2.
Investments in AWSC Branches
   C2.1
Goods
   C2.1.3
Chlorination
G
1
ICB
Prior
Jan
Feb
Mar
   C2.1.4
Mainlines
G
3
NS/IS
Post
Jan/Jul
Feb/Aug
Feb/Aug
   C2.1.5
Pumps & Pumping stations
G
1
ICB
Prior
Mar
Mar
Apr
   C2.1.6
Electric Panels for Pumps
G
3
IS
Post
Apr/Jul
May/Aug
May/Aug
   C2.1.8
Reservoirs
G
3
NS
Post
Apr/Jul
May/Aug
May/Aug
   C2.1.9
Pipes, valves, sectorization
G
2
ICB
Prior
Apr/Jul
May/Aug
May/Aug
   C2.1.10
Block Metering
G
2
NS/IS
Post
Apr/Jul
May/Aug
May/Aug
   C2.1.11
Connections
G
3
NS
Post
Apr/Jul
May/Aug
May/Aug
   C2.1.12
Sewerage network
G
3
NS
Post
Apr/Jul
May/Aug
May/Aug
   C2.2
Works
C2.2.1
Tsakhkadzor
W2
MW
Post
May
June
June
C2.2.11
Alerverdi
W2
MW
Post
July
Aug
Aug
C2.3
Consultants Service and Training
   C2.3.1
Captages
CS
2
IC/CQ
Post
Apr/July
May/Aug
May/Aug
   C2.3.2
Water Treatment plants
CS
3
CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.3.3
Chlorination
CS
3
CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.3.4
Mainlines
CS
6
IC/CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.3.5
Pumps & Pumping stations
CS
3
CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.3.7
Reservoirs
CS
4
CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.3.8
Pipes, valves, sectorization
CS
6
CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.3.10
Connections
CS
1
IC/CQ
Post
July/Sep
July/Sep
Aug/Oct
   C2.4
Design
C2.4.1
Tsakhkadzor, Aparan, Ashtarak, Gavar, Charentsavan
CS
1
QCBS
Post
Jan
Jan
Feb
C2.4.2
Masis, Echmiadzin, Ararat/Vedi, Yeghegnadzor, Goris
CS
1
QCBS
Prior
Feb
Mar
Apr
C2.4.3
Alerverdi, Artik, Noyemberian, Stepanovan/Tashir, Talin
CS
1
QCBS
Prior
Feb
Mar
Apr
TOTAL:
Page  39
Opening
Evaluation
Oct
Oct
Oct
Dec
Dec
Dec
Dec
Feb
Oct
Nov
Nov
Jan
Nov
Dec
Dec
Jan
Oct
Nov
Nov
Dec
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Jan
Dec
Dec
Jan-07
Feb-07
May/Oct
May/Oct
May/Oct
Jul/Dec
June
July
July
Oct
Jan
Jan
Feb
Apr
June
Jul
Jul
Oct
June
July
July
Oct
June
July
July
Oct
June
July
July
Oct
Mar
May
June
Oct
June
July
July
Oct
June
July
July
Oct
June
July
July
Oct
Sep
Sep
Oct
Dec
May
May
June
July
May
June
July
Oct
July
July
Aug
Sep
May
May
Jun
Aug
May
May
Jun
Aug
Dec-05/Jun
Dec-05/Jun
Jan
Feb
5-Dec
5-Dec
Jan
Flash LLC
84106.66
Jan
Aug
Aug
Sep
Oct
 Bid
Contract 
Signing
Contract 
Completion
Contractor/ 
Supplier
Contract 
Price
Page  40
July
July
July
Sep
Apr
May
May
Sep
Aug
Aug
Sep
Nov
Mar
Apr
May
June-07
Apr
May
June
May-07
Mar
Apr
May
Aug-07
Apr
Apr
May
July-07
May
May
June
Apr-07
Apr
May
May
July
Mar/Sep
Mar/Sep
Apr/Oct
Sep/Dec
May
May
June
Sep
Jun/Sep
Jun/Sep
Jul/Oct
Sep/Dec
Jun/Sep
Jun/Sep
Jul/Oct
Sep/Dec
Jun/Sep
Jun/Sep
Jul/Oct
Oct/Dec
Jun/Sep
Jun/Sep
Jul/Oct
Sep/Dec
Jun/Sep
Jun/Sep
Jul/Oct
Sep/Dec
Jun/Sep
Jun/Sep
Jul/Oct
Sep/Dec
July
Aug
Sep
Sep-07
Sep
Oct
Nov
May-08
June/Sep
June/Sep
July/Oct
Aug/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Sep/Nov
Sep/Nov
Sep/Nov
Nov/Dec
Mar
Apr
May
Dec
May
June
June
Feb-07
May
June
June
Feb-07