Revised as of 5/12/2019 PROCUREMENT PLAN Review by Package Description of contract No. of Procurement/selection Bank No. packages Packages method (PRIOR / Post) 1 2 3 6 7 Component 1 - Improving the effectiveness of the trade promotion and quality system of the country Component 2 - Promoting Investment & Export Subcomponent 2.1 Support Services Provided by the Investment, Export Promotion and Industrial Development Agency 2.1.1 GOODS Procurement of IT 2.1.1.1 1 SH Post Equipment for ANIF CONSULTING 2.1.2 SERVICES Deployment of strong 2.1.2.1 communication and PR 1 CQS Prior campaign 2.1.2.2 IFRS Audit of ANIF 1 CQS Post OPERATING 2.1.3 multi SOE N/A EXPENSES Sub-Component 2.2. Innovation Financing Exporter Development 2.2.1 Grants and Innovatiion per OM Matching Grants 2.2.1.1 Grants for SMEs multi Innovatiion Matching 2.2.1.2 Grants Innovatiion Matching 2.2.1.2/1 multi N/A Grants Financing 2.2.1.2/2 Operating expenses SOE Innovation Equity 2.2.2 Fund Sub-Component 2.3. PPPs to Promote Research, Skills and Cluster Development Establishment of 2.3.1 Engineering City (EC) 2.3.1.1 WORKS Land Improvement 2.3.1.1/1 1 NCB Post Works Engineering Accelerator 2.3.1.1/2 1 NCB Post Building/Co-working Space Construction 2.3.1.2 GOODS Procurement of Machines and PCB 2.3.1.2/1 1 ICB Prior Manufacturing for EC Laboratories Procurement of 2.3.1.2/2 Advance Engineering ICB Prior Labs including 5G, RF Procurement of Control and Measurement 2.3.1.2/3 ICB Prior Systems for EC Laboratories Furniture for 2.3.1.2/4 Engineering 1 NCB Post Accelerator Building CONSULTING 2.3.1.3 SERVICES Master Plan, Detailed 2.3.1.3/1 Designs for the CQS Post Engineering City Engineering analysis and site inspections, engineering designs and budgets of Engineering Business Accelerator Building /co-working Space (including 2.3.1.3/2 1 CQS Post Interior and furniture design) and design of information, communication, anti- fire alarm and security system networks and Follow-on Supervision Engineering City Infrustructure 2.3.1.3/3 1 CQS Post Development Plan and Follow Supervisiuon Project Manager for 2.3.1.3/4 Land Improvement 1 IC Post Works Project Manager for Engineering 2.3.1.3/5 1 IC Post Accelerator Construction Land Improvement 2.3.1.3/6 Works Technical 1 CQS Post Supervision Engineering Accelerator Building 2.3.1.3/7 1 CQS Post Construction Technical Supervision OPERATING 2.3.1.4 multi SOE N/A EXPENSES Establishment of Cyber 2.3.2 TBD Security Incubator Establishment of 2.3.3 Advanced Industrial TBD Research Labs Establishment of National 2.3.4 TBD Supercomputing Center of Armenia Advancing Engineering Education in Gyumri Building collaborative 2.3.5 TBD Framework with Private Sector on High- tech Development Component 3 - Modernizing the national quality infrastructure Subcomponent 3.1. Refurbishment of National Industrial Metrology (NIM) building 3.1.1 WORKS Refurbishment of NIM 3.1.1.1 building and 1 NCB Post laboratories 3.1.2 GOODS Procurement of Equipment for Mass and Related Quantities 3.1.2.1 1 ICB Post Measurements and Thermal Measurements Laboratories Procurement of Computers and laptops 3.1.2.2 1 SH Post forNIM building and laboratories Procurement of Furniture for NIM 3.1.2.3 1 SH Post building and laboratories CONSULTING 3.1.3 SERVICES Design for refurbishment of NIM 3.1.3.1 building and 1 CQS Post laboratories and follow- on supervision NIM Refurbishment 3.1.3.2 1 IC Post Project Manager Technical Supervision 3.1.3.3 1 CQS Post of NIM Refurbishment Technical Consultant 3.1.3.4 1 IC Post for NIM International Accreditation, implementation of the 3.1.3.5 1 CQS Prior quality system for metrological laboratories Sub-component 3.2: Refurbishment of NAB offices and capacity building of NAB staff CONSULTANT'S 3.2.1 SERVICES Resident Advisor (with international work 3.2.1.1 experience) to 1 IC Prior implement NAB quality control system Development of electronic accreditation process (e- 3.2.1.2 accreditation), 1 CQS Post conformity assessment process automation (on- line) system Translator (Translation 3.2.1.3 1 IC Post of standards) Component 4: Project Management, Monitoring and Evaluation 4.1.1 Operating Costs 4.1.1.1 PID of MoF/PMU SOE N/A 4.1.1.2 EIF SOE N/A CONSULTANT'S SERVICES 4.1.2 Project Manager 1 IC Prior 4.1.2/1 Project Manager 1 IC Prior 4.1.3 Translator 1 IC Post 4.1.3/1 Translator IC Post 4.1.4 IT expert 1 IC Post 4.1.4/1 IT expert 1 SSS Prior 4.1.5 Engineer 1 IC Post 4.1.5/1 Engineer 1 IC Post 4.1.6 Procurement Specialist 1 SSS Prior 4.1.7 Project Accountant 1 SSS Prior Financial Management 4.1.8 1 SSS Prior Specialist 4.1.9 Project Audit 1 LCS Post Environment and Social 4.1.10 1 IC Post Safeguards Consultant Project Monitoring and 4.1.11 1 IC Post Evaluation Consultant 4.1.12 Project Assistant 1 IC Post GRAND TOTAL PROCUREMENT Armenia : Trade Promotion and Quality Infrastructure PLAN General Information Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2019-12-17 2020-03-24 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146994 GPN Date: Project Name: Trade Promotion and Quality Infrastructure Loan / Credit No: IBRD / 83900 Executing Agency(ies): Ministry of Finance WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 TPQI-G-2.3.1.2/1 / Procurement of Machines Pending Component 2: Promoting Open - Single Stage - One and PCB Manufacturing for IBRD / 83900 Prior Request for Bids 0.00 Implementati 2020-03-23 2020-03-24 2020-03-25 2020-03-31 2020-05-05 2020-12-31 Investment and Exports International Envelope Engineering City on Laboratories NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 TPQIP C-4.1.9(a) / Review Component 1: Improving the and Validation of Eligible Effectiveness of the Trade Least Cost Open - Expenditures under Part A IBRD / 83900 Prior 57,108.05 Signed 2015-06-17 2015-06-18 promotion and Quality Selection International of the TPQIP for year ended system December 31, 2014 TPQI-C-2.1.2.1 / Consultant Deployment of Strong Component 2: Promoting Open - Under IBRD / 83900 Prior Qualification 0.00 2019-12-23 2019-12-24 2020-01-13 2019-12-26 2020-02-26 2020-03-06 2020-03-27 2020-04-20 2021-04-20 Communication and PR Investment and Exports International Implementation Selection Campaign TPQI-C-3.1.3.1 / Design of Reconstruction of Building for the Industrial Metrology Component 3: Modernizing Consultant Under Center of “National Institute IBRD / 83900 the National Quality Post Qualification Open - National 0.00 2019-12-24 2019-12-25 2020-01-15 2020-01-31 2020-02-28 2020-03-29 2020-04-15 2021-12-26 Implementation of Metrology” CJSC and Infrastructure Selection Implementation of Author's Supervision Page 1 TPQI-C-2.2.1.1-2 / Evaluation of the sub- projects (business Consultant applications) presented Component 2: Promoting Under IBRD / 83900 Post Qualification Open - National 0.00 2020-02-05 2020-02-14 2020-02-26 2020-03-05 2020-03-19 2020-04-09 2020-04-15 2020-05-15 within the framework of call Investment and Exports Implementation Selection for proposals of Exporter Development Grants (EDG) within TPQIP TPQI-C-3.2.1.2 / Development of electronic Component 3: Modernizing Consultant Under accreditation process (e- IBRD / 83900 the National Quality Post Qualification Open - National 0.00 2020-02-17 2020-02-13 2020-03-09 2020-03-10 2020-04-22 2020-05-22 2020-06-01 2021-07-16 Implementation accreditation) automation Infrastructure Selection system INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TPQI-C-3.1.8. / Component 1: Improving the Individual International Resident Effectiveness of the Trade IBRD / 83900 Prior Consultant Open 108,480.00 Canceled 2016-03-17 Advisor for National promotion and Quality Selection Institute of Metrology system Component 1: Improving the Individual CONTRACT TPQI-C - 4.1.2 Effectiveness of the Trade IBRD / 83900 Prior Consultant Open 27,176.85 Signed 2016-02-17 2016-02-17 / PMU Project Manager promotion and Quality Selection system TPQI-C 2.3.7/1 / Ensure the transparent selection of Component 1: Improving the Individual good quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Prior Consultant Open 42,000.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals TPQI-C 2.3.7/4 / Ensure the transparent selection of Component 1: Improving the Individual good quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Prior Consultant Open 33,600.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals TPQI-C-3.2.9. / Component 1: Improving the Individual International Resident Effectiveness of the Trade IBRD / 83900 Prior Consultant Open 107,280.00 Canceled 2016-04-06 Advisor for National promotion and Quality Selection Accreditation Body system TPQI-C 2.3.7/2 / Ensure the transparent selection of Component 1: Improving the Individual good quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Prior Consultant Open 26,880.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals. TPQI-C 2.3.7/3 / Ensure the transparent selection of Component 1: Improving the Individual good quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Prior Consultant Open 48,000.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals. TPQI-C-4.1.11 / Project Component 4: Project Individual Under Monitoring and Evaluation IBRD / 83900 Management and Monitoring Post Consultant Open 0.00 2019-12-24 2019-12-25 2020-02-10 2020-02-12 2020-03-01 2022-06-30 Implementation Specialist and Evaluation Selection Page 2 Component 4: Project Individual TPQI-C-4.1.12 / Project Under IBRD / 83900 Management and Monitoring Post Consultant Open 0.00 2019-12-24 2019-12-25 2020-02-10 2020-02-12 2020-03-01 2022-06-30 Assistant Implementation and Evaluation Selection Component 4: Project TPQI-C-4.1.4-1 / IT Expert IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 37,741.06 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 of PMU and Evaluation Component 4: Project TPQI-C-4.1.6 / Procurement IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 56,640.94 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-10 2020-01-15 2020-02-26 2022-06-30 Specialist and Evaluation Component 4: Project TPQI-C-4.1.7 / Project IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 56,505.35 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 Accountant and Evaluation Component 4: Project TPQI-C-4.1.8 / Financial IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 37,670.38 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 Management Specialist and Evaluation Component 4: Project Individual TPQI-C-4.1.3-1 / Translator Under IBRD / 83900 Management and Monitoring Post Consultant Open 0.00 2020-02-05 2020-02-01 2020-03-23 2020-03-26 2020-04-01 2022-05-31 of PMU Implementation and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.5-1 / Engineer Under IBRD / 83900 Management and Monitoring Post Consultant Open 0.00 2020-02-05 2020-02-01 2020-03-23 2020-03-26 2020-04-01 2022-05-31 of PMU Implementation and Evaluation Selection Page 3