Procurement plan as of February 16, 2021 Packa Activity Initial Typ Selecti Revie Contract Contract ge/Co Descriptio Estimate e of on w by Signing Completio ntract n d Cost Proc Method Bank Date n Date Ref. (Grant ure (Prior/ (Planned) (planned) No. Funds) men Post) (US$) 1 t 20% of VAT was included 1 2 3 4 5 6 7 8 Component 1. Mining Sector Strategy Development Mining 180,000 CS CQS Post April,202 March, Strategy 1 2022 1.1 Developme nt Legal 90,000 CS CQS Post June,2021 March,202 Documents 2 1.2 Package Developme nt Public 24,000 NCS RFQ Post October,2 March,202 1.3 Awareness (multipl 021 2 Campaign e) Component 2. Management of the Grant 6,000 CS CQS Post Financial 2.1 April,202 Audit 2 1The amount of local taxes is indicative. Only 20% of VAT was included in the amount of total estimated cost. The exact amount of the local taxes will be calculated during contract negotiation/signing, in accordance with the legislation of RA PROCUREMENT Armenia : Armenia Mineral Sector Policy II PLAN General Information Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2021-03-29 2021-03-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173686 GPN Date: Project Name: Armenia Mineral Sector Policy II Loan / Credit No: TF / B3556 Armenian Territorial Development Fund Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (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$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSP-01 / Preparation of Component 1: Policy Consultant Pending Mining Sector Development TF / B3556 development, outreach and Post Qualification Open - National 180,000.00 0.00 2021-03-31 2021-04-14 2021-05-12 2021-05-17 2021-06-05 2022-01-21 Implementation Strategy consultation Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1