Procurement Plan for Housing and Communal Services Project 2010 -2018 Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d (1) Goods, Works, Consultants` Services and Training except for Component С(b) Assistance to municipalities on reforms in utility sector, social protection and Foundation "Institute for 1 HCSP/QCBS-1 S QCBS prior 07.02.11 22.02.11 04.05.11 03.06.11 01.11.11 01.07.14 housing management Urban Economics» Redistribution of functions between the employees of key Amendment No 1 10.12.12 - personnel, provision of addition consultancy assistance to city administrations and HCS organization. Amendment No 2 17.06.13 - Changes of composition and duties of key personnel. Amendment No 3 18.03.14 - Optimization of travelling and living expenses. Changes in the personnel composition, extention of the Amendment No 4 20.06.14 30.09.14 contract completion date up to 30.09.2014. Public opinion research during HCS reforming at the beginning stage of the 2 HCSP/QCBS-2/1 S ОАО «VCIOM» QCBS prior 06.12.10 25.12.10 05.04.11 11.05.11 01.11.11 20.04.12 Project implementation Public awareness campaign on HCS reforms. Preparation of best practice HCSP/QCBS-2/2 S ООО «INSIDERS» QCBS prior 01.02.12 20.02.12 28.08.12 27.09.12 02.08.13 02.02.15 code Amendment No 1 08.10.13 - Changes in the auxiliary personnel composition. Amendment No 2 16.12.13 - Changes in the key personnel composition. Government reorganization; changes of the key personnel Amendment No 3 24.02.15 - composition. Extension of the contract completion date up to 02.08.2015. Amendment No 4 16.04.15 02.08.15 Reallocation of the Consultant's expenses between the personnel remuneration and reimbursables. Public opinion research during HCS reforming at the final stage of the HCSP/QCBS-2/3 S ОАО «VCIOM» SSS post 20.03.17 27.06.17 12.09.17 Project implementation Assistance in monitoring and evaluation of implementation performance of "Center for Real Estate 3 HCSP/QCBS-3 municipal HCS reforms; Evaluation of project implementation progress and S QCBS prior 17.07.10 31.07.10 08.12.10 20.01.11 10.05.11 27.09.14 Market Analysis" performance; Preparation of best practice code Additional adjustment and updating in the article Amendment No 1 25.11.11 - "Reimbursables". Introduction of changes in ToR, as well as insignificant Amendment No 2 17.06.13 - increase of total labour input on account of reimbursables. Government reorganization, changes in Appendix B Amendment No 3 17.03.15 - "Reporting requirements" Extension of the contract completion date up to 10.05.2016. Cancel of indexation. It is necessary to evaluate institutional Amendment No 4 02.06.15 10.05.16 reforms. There emerged a need to carry out additional works causing increase of the Consultant's labour input. Office rental rate was changed. Extension of the contract completion date. Consultant’s Amendment No 5 25.07.16 10.09.16 general director replacement. Extension of the contract completion date. Amendment the content of the Consultant’s services, to increase the Amendment No 6 25.07.16 10.04.18 Consultant’s labor input and the total cost as well as to revise the Contract limit value. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Assistance in preliminary technical documentation, the technical part of Consortium: ZAO bidding documentation and in technical evaluation of bids under investment 4 HCSP/QCBS-4/1 S «Geningconsult» and ZAO QCBS prior 07.02.11 25.02.11 20.05.11 21.06.11 12.12.11 17.04.17 subprojects, Supervision of implementation of investment contracts (in Tula, «Ramboll» Saransk, Nefteyugansk, Volzhsky) Changes in the composition of the key, technical and Amendment No1 17.06.13 - operating personnel. Name of the consortium member was changed. Amendment No 2 20.06.13 - Remuneration adjustment. Changes in the composition of the technical and operating Amendment No 3 30.08.13 - personnel. Changes in the personnel composition, extension of the Amendment No 4 30.05.14 30.04.16 contract completion date up to 30.04.2016. Government reorganization, changes in Appendix B Amendment No 5 30.01.15 - "Reporting requirements" Remuneration adjustment. Changes in the composition of the Amendment No 6 17.03.15 - technical and operating personnel. Extension of time of fulfilling works under Tula contracts, Amendment No 7 10.04.15 - increase of labour input of the key, technical, operating and auxiliary personnel, remuneration adjustment. The Consortium ceases its joint business and ZAO "Geninconsultant" remains a unique Consultant under the Contract. There are changes in the composition of the Amendment No 8 15.12.15 - technical and operating personnel. Increase of labour input of the Consultant's key, technical, operation and auxiliary personnel . Extension of time of fulfilling works under Saransk and Tula Amendment No 9 16.08.16 17.04.17 contracts. Increase of labour input of the key, technical, operating and auxiliary personnel. Remuneration adjustment. Extension of time of fulfilling works under Tula contract. Increase of labour input of the key, technical, operating and Amendment No 10 22.12.16 - auxiliary personnel. Changes in the composition of the technical and operating personnel. Amendment No 11 19.05.17 - Remuneration adjustment. Supervision of implementation of investment contracts (in Bratsk, ООО «Engineering company 5 HCSP/QCBS-4/2 S QCBS prior 30.10.11 20.11.11 15.06.12 17.07.12 29.10.12 29.07.14 Cheboksary, Novokuibyshevsk, Ivanovo, Orenburg) "2K" Changes in the composition of the key personnel, adjustment Amendment No 1 19.07.13 - in the article "Reimbursable expenses" Replacement of one specialist in the key personnel Amendment No 2 20.08.13 - composition. Changes in the key personnel composition, adjustment of real Amendment No 3 17.03.14 - labour input, reallocation of traveling and living expenses. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Additional technical supervising engineer in Cheboksary, Amendment No 4 05.09.14 01.06.15 start of two-shift schedule of works, extension of the contract completion date up to 01.06.2015. Government reorganization. Changes in the key personnel Amendment No 5 24.02.15 - composition. Changes in the key personnel composition. Extension of the Amendment No 6 23.06.15 15.05.16 contract completion date up to 15.05.2016. Increase of the key personnel labour input. Increase of the key personnel quantity. Reallocation of Amendment No 7 13.04.16 - reimbursable expenses. Extension of the contract completion date up to 15.01.2018. Amendment No 8 08.06.16 15.01.18 Increase of the key personnel labour input. Amendment No 9 04.10.16 - Changes in the one key personnel composition. Supervision of implementation of investment contracts (Ivanovo, 6 HCSP/QCBS-4/3 S QCBS prior 27.07.17 10.08.17 24.08.17 08.10.17 07.11.17 Naberezhnye Chelny) Development of the system design for creating automated system of monitoring (ASM) the Housing and Communal Services Sector to be 7 HCSP/QCBS-5 implemented in the participating regions with development of the analytical S ZАО «Prognoz» QCBS prior 08.12.11 25.12.11 26.01.12 29.02.12 29.06.12 28.02.13 subsystem. Development of design documents for ASM the Housing and Communal Services Sector. Extension of the contract completion date up to 30.04.2013. Amendment No 1 14.12.12 30.04.13 Change of the Consultant's bank details and payment schedule. Total QCBS Development of methodological directions for maximum indexes calculation ОАО «Institute of HCS 8 HCSP/CQS-1 S CQS post 24.05.10 07.06.10 05.09.10 26.09.10 13.10.10 30.01.11 of fees changes for public services economics» Development of methodological recommendations for composition, order, ZАО «System energy-efficient 9 HCSP/CQS-2 elaboration and approval of integrated development programs for S CQS post 24.05.10 07.06.10 05.09.10 26.09.10 13.10.10 11.01.11 solutions and investments» municipalities communal infrastructure systems. Organize and conduct the HCSP Budget Accounting/Reporting and 10 HCSP/CQS-4 Document Flow Seminar on funds allocated within the frame of Housing S ООО «Audit Center М» CQS post 20.04.12 03.05.12 04.05.12 11.05.12 23.05.12 23.09.12 and Communal Services Project Amendment No 1 16.08.12 22.05.13 Extension of the contract completion date up to 22.05.2013. Amendment No 2 17.06.13 - Decrease of the contract limit value Supervision of implementation of investment contract in Tula (Contract # ООО «Engineering company 11 HCSP/CQS-5 S CQS post 11.02.16 25.02.16 23.03.16 06.04.16 08.06.16 20.07.17 HCSP/NCB/TUL-3) "2K" Amendment No 1 15.11.16 - Appointment of the new coordinator by the Client. Amendment No 2 18.01.17 - Adjustment in the article "Reimbursable expenses" Amendment No 3 18.07.17 19.01.18 Extension of the contract completion date up to 19.01.2018. Assistance in elaborating documentation for preparation of the Project Foundation "Institute for 12 HCSP/CQS-6 S CQS post 20.09.16 03.10.16 01.11.16 15.11.16 06.12.16 01.02.18 “Development of built-up areas in small and medium-sized Russian towns” Urban Economics» Amendment No 1 17.05.17 - Revising the Contract limit value. Changes in the composition of the key personnel, adjustment Amendment No 2 04.06.17 in the article "Reimbursable expenses" Supervision of implementation of investment contract in Saransk (Contract # 13 HCSP/CQS-7 S CQS post 16.03.17 30.03.17 31.03.17 21.04.17 19.05.17 19.05.18 HCSP/ICB/SAR-1) Total CQS 14 HCSP/IC-1 Assistance in preparation of investment plans and feasibility studies S V. Loktionov IC post n/a n/a 20.02.10 25.02.10 04.05.10 29.04.11 Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Changes of rates of insurance contributions in government Amendment No 1 26.01.11 - non-budgetary foundations 15 HCSP/IC-2 Assistance in preparation of investment plans and feasibility studies S S. Ivanov. IC post n/a n/a 15.06.10 25.06.10 02.11.10 24.01.11 Changes of rates of insurance contributions in government Amendment No 1 26.01.11 07.02.11 non-budgetary foundations, extension of time of providing services under the contract Changes of the scope of the Consultant's services and time of Amendment No 2 08.02.11 30.06.11 the contract validity Extension of time of providing services under the contract up Amendment No 3 01.07.11 26.12.11 to 26.12.2011. 16 HCSP/IC-3 Assistance in preparation of investment plans and feasibility studies S V. Neelov. IC post n/a n/a 15.06.10 25.06.10 02.11.10 24.02.11 Changes of rates of insurance contributions in government Amendment No 1 26.01.11 04.03.11 non-budgetary foundations, extension of time of providing services under the contract Changes of the scope of the Consultant's services and time of Amendment No 2 21.02.11 29.07.11 the contract validity Extension of time of providing services under the contract up Amendment No 3 29.07.11 26.12.11 to 26.12.2011. 17 HCSP/IC-4 Assistance in preparation of investment plans and feasibility studies S K. Borzov IC post n/a n/a 15.06.10 25.06.10 02.11.10 03.02.11 Changes of rates of insurance contributions in government Amendment No 1 25.01.11 10.02.11 non-budgetary foundations, extension of time of providing services under the contract Changes of the scope of the Consultant's services and the Amendment No 2 11.02.11 06.07.11 contract validity period Extension of time of providing services under the contract up Amendment No 3 06.07.11 26.12.11 to 26.12.2011. 18 HCSP/IC-5 Assistance to municipalities on utility reform, social protection and housing S I. Kolesnikov IC post n/a n/a 20.03.10 26.03.10 22.05.10 08.08.10 Extension of time of providing services under the contract up Amendment No 1 06.08.10 08.09.10 to 08.09.2010. 19 HCSP/IC-6 Assistance to municipalities on utility reform, social protection and housing S D. Gordeev IC post n/a n/a 20.03.10 26.03.10 22.05.10 24.07.10 Extension of time of providing services under the contract up Amendment No 1 23.07.10 31.08.10 to 31.08.2010. 20 HCSP/IC-7 Assistance to municipalities on utility reform, social protection and housing S I. Genzler IC post n/a n/a 20.03.10 26.03.10 31.05.10 31.07.10 Extension of time of providing services under the contract up Amendment No 1 30.07.10 31.08.10 to 31.08.2010. 21 HCSP/IC-8 Assistance to municipalities on utility reform, social protection and housing S T. Lykova IC post n/a n/a 20.03.10 26.03.10 11.05.10 11.07.10 Extension of time of providing services under the contract up Amendment No 1 09.07.10 31.08.10 to 31.08.2010. 22 HCSP/IC-9 Assistance to municipalities on utility reform, social protection and housing S V. Prokofiev IC post n/a n/a 20.03.10 26.03.10 22.05.10 24.07.10 Extension of time of providing services under the contract up Amendment No 1 23.07.10 31.08.10 to 31.08.2010. Assistance in the technical part of bidding documentation under investment 23 HCSP/IC-10 S A.Ryabushenkov IC post n/a n/a 03.12.10 08.12.10 24.12.10 09.07.11 subprojects in Naberezhnye Chelny and Saransk Amendment No 1 17.02.11 23.09.11 Increase of the scope of services under Saransk subproject. Decrease of the scope of the Consultant's services and change Amendment No 2 21.09.11 25.10.11 of the contract validity period. Adding of Bratsk and Ivanovo in the scope of the Consultant's Amendment No 3 25.10.11 19.06.12 services Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Assistance in the technical part of bidding documentation under investment 24 HCSP/IC-11 S M. Bespalov IC post n/a n/a 03.12.10 08.12.10 24.12.10 09.07.11 subprojects in Naberezhnye Chelny Adding of Tula and Saransk in the scope of the Consultant's Amendment No 1 17.02.11 23.09.11 services Changes of the scope of the Consultant's services and the Amendment No 2 21.09.11 30.12.11 contract validity period Changes of the scope of the Consultant's services and the Amendment No 3 14.12.11 14.12.12 contract validity period Range of measures to be carried out within the Pilot Subproject in two selected territorial entities, typical for the Participating Cities, required to 25 HCSP/IC-12 S S.A. Istomin IC post n/a n/a 09.03.11 09.03.11 23.05.11 23.11.11 prepare programs of full modernization and improvement of the HCS management Range of measures for the heating supply sector to be carried out within the Pilot Subproject in two selected territorial entities, typical for the 26 HCSP/IC-13 S K.O. Panchenko IC post n/a n/a 15.04.11 15.04.11 23.05.11 23.11.11 Participating Cities, required to prepare programs of full modernization and improvement of the HCS management Range of measures for the water supply, water disposal and sewage sector to be carried out within the Pilot Subproject in two selected territorial entities, 27 HCSP/IC-14 S S.G. Ivanov IC post n/a n/a 15.04.11 15.04.11 23.05.11 23.11.11 typical for the Participating Cities, required to prepare programs of full modernization and improvement of the HCS management Range of measures for the power supply sector to be carried out within the Pilot Subproject in two selected territorial entities, typical for the 28 HCSP/IC-15 S M.M. Ibragimov IC post n/a n/a 15.04.11 15.04.11 23.05.11 23.11.11 Participating Cities, required to prepare programs of full modernization and improvement of the HCS management Range of measures for the financial and budgetary sector to be carried out within the Pilot Subproject in two selected territorial entities, typical for the 29 HCSP/IC-16 S K.V. Karnovich IC post n/a n/a 15.03.11 15.03.11 23.05.11 23.11.11 Participating Cities, required to prepare programs of full modernization and improvement of the HCS management Assistance in preparation of feasibility studies for investment subprojects in 30 HCSP/IC-17 S A.G. Harutounian IC post N/A N/A 05.12.10 10.12.10 01.02.11 01.08.11 participating cities Extension of time of providing services under the contract up Amendment No 1 28.07.11 01.01.12 to 01.01.2012 Assistance in implementation of activities under Components A, B and D of 31 HCSP/IC-18 S V. Loktionov IC post n/a n/a 29.04.11 29.04.11 04.05.11 01.05.12 the Housing and Communal Services Project Extension of time of providing services under the contract up Amendment No 1 27.04.12 01.06.14 to 01.06.2014. Support for legal assistance in implementation of Housing and Communal 32 HCSP/IC-19 S V. Andropova IC post n/a n/a 25.05.11 25.05.11 01.06.11 Services Project Extension of time of providing services under the contract up Amendment No 1 30.12.11 30.07.12 to 30.07.2012 Extension of time of providing services under the contract up Amendment No 2 30.06.12 31.12.11 to 31.12.2012. Assistance in preparation and implementation of Contract No HCSP/QCBS- 33 HCSP/IC-20 5 “Development of automated HCS monitoring system, including analytical S V. Malkin IC post n/a n/a 23.05.11 23.05.11 01.06.11 30.11.11 sub-system, to be implemented in participating regions" Extension of time of providing services under the contract up Amendment No 1 01.12.11 31.05.12 to 31.05.2012. Extension of time of providing services under the contract up Amendment No 2 21.05.12 30.09.12 to 30.09.2012. Management of unfavorable social consequences of the Project 34 HCSP/IC-21 S L. Shatrova IC post n/a n/a 18.08.11 09.09.11 30.09.11 15.11.11 implementation Extension of time of providing services under the contract up Amendment No 1 16.11.11 26.12.11 to 26.12.2011. Providing written translation under implementation of Housing and 35 HCSP/IC-22 S V. Valeev IC post n/a n/a 06.06.11 06.06.11 20.09.11 20.09.12 Communal Services Project Assistance in preparation of tender documentation and evaluation of bids for 36 HCSP/IC-23 investment contracts in Ivanovo (specialist in engineering networks and S A. Ryabushenko IC post n/a n/a 19.12.11 19.12.11 21.12.11 21.08.12 equipment) Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Amendment No 1 30.06.12 - Increase of the scope of services under Orenburg subproject. Amendment No 2 02.04.12 - Increase of the scope of services under Bratsk subproject. Assistance in preparation of tender documentation and evaluation of bids for 37 HCSP/IC-24 S D. Bratchikov IC post n/a n/a 19.12.11 19.12.11 21.12.11 21.08.12 investment contracts in Ivanovo (specialist in general construction works) Amendment No 1 01.02.12 - Increase of the scope of services under Orenburg subproject. Development of a financial scheme of budgetary accounting and reporting 38 HCSP/IC-25 S G.V. Kurlyandskaya IC post n/a n/a 28.07.10 02.08.10 18.08.10 31.12.10 for legal entities under the Project`s Components C Changes of rates of insurance contributions in government Amendment No 1 24.12.10 25.01.11 non-budgetary foundations, replacement of the Coordinator, extension of time of providing services under the contract Providing consultancy services related to procedures of applying funds 39 HCSP/IC-26 S O.N. Plesheeva IC post n/a n/a 15.09.11 19.09.11 01.10.11 01.12.11 allocated within the frame of Housing and Communal Services Project Providing consultancy services related to budgetary recording of funds 40 HCSP/IC-27 S S.G. Khabaev IC post n/a n/a 15.09.11 19.09.11 01.10.11 01.12.11 allocated within the frame of Housing and Communal Services Project Assistance in preparation of tender documentation for the investment 41 HCSP/IC-28 S O.V. Nikolaeva IC post n/a n/a 27.02.12 02.03.12 02.04.12 15.10.12 contracts in Cheboksary (specialist in engineering networks and equipment) Assistance in preparation of tender documentation for the investment 42 HCSP/IC-29 contracts in Novokuybyshevsk (specialist in engineering networks and S A.S. Ryabushenko IC post n/a n/a 01.10.12 08.10.12 20.12.12 10.05.13 equipment) Assistance in implementation of Contract No HCSP/QCBS-5 “Development of automated HCS monitoring system, including analytical sub-system, to be 43 HCSP/IC-30 implemented in participating regions", and in preparation and S V.I.Malkin SSS prior n/a n/a n/a n/a 01.10.12 01.06.14 implementation of Contract No HCSP/ICB/IT-1 "Supply and installation of the automated HCS monitoring system". Provision of written translation of documents within the frame of implementation of Housing and Communal Services Project, technical 44 HCSP/IC-31 S V.R.Valeev SSS prior n/a n/a n/a n/a 01.10.12 01.06.14 assistance and monitoring of preparation, conclusion and implementation of investment contracts under Component C Legal support and assistance in ensuring reqired quality of documents while 45 HCSP/IC-33 preparing regulatory and legal acts in the field of Housing and Communal S N.I.Zelenskaya IC post n/a n/a 20.02.13 27.02.13 01.07.13 31.12.13 Services Provision of consultancy services in implementing a package of actions under Components A, B and D of the Housing and Communal Services 46 HCSP/IC-34 S V. Loktionov SSS prior n/a n/a n/a n/a 01.06.14 15.05.16 Project, preparation of the final report and summary on the Project implementation results Amendment No 1 30.01.15 - Government reorganization Amendment No 2 21.03.16 15.05.18 Extension of the contract completion date Assistance in implementation of Contract No HCSP/ICB/IT-1 "Supply and 47 HCSP/IC-35 S V. Malkin SSS prior n/a n/a n/a n/a 01.06.14 15.05.16 installation of the pilot automated HCS monitoring system" Amendment No 1 30.01.15 - Government reorganization Amendment No 2 21.03.16 15.05.18 Extension of the contract completion date Provision of written translation of documents within the frame of implementation of Housing and Communal Services Project, technical 48 HCSP/IC-36 S V. Valeev SSS prior n/a n/a n/a n/a 01.06.14 15.05.16 assistance and monitoring of preparation, conclusion and implementation of investment contracts under Component C Amendment No 1 30.01.15 - Government reorganization Amendment No 2 21.03.16 15.05.18 Extension of the contract completion date Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Legal support and assistance in ensuring required quality of documents 49 HCSP/IC-37 while preparing and implementation of Housing and Communal Services S N. Zelenskaya SSS prior n/a n/a n/a n/a 01.06.14 31.12.14 Project Government reorganization. Changes of rates of insurance Amendment No 1 26.06.15 - contributions in government non-budgetary foundations Total IC Supply and installation of the automated HCS monitoring system for 50 HCSP/ICB/IT-1 introduction in participating regions with development of the analytical Т ZАО "BCC",St. Petersburg ICB prior n/a n/a 30.12.12 13.02.13 23.12.13 12.12.14 subsystem Adjustment of the list of documents submitted by the Supplier Amendment No 1 12.12.14 - while supplying Goods. Appointment of the Purchaser's new contact person. Government reorganization. FMC location at temporary site. Extension of the contract completion date (from 46 to 99 Amendment No 2 02.06.15 18.12.15 weeks). Changes in the list of documents submitted by the Supplier for payment of fulfilled works and services. The Supplier's name, address and bank details are changed. Amendment No 3 29.02.16 26.12.17 Change of the cotract cost and implementation schedule Total ICB Consultant under the contract # HCSP/SSS-2/2 addressed the letter # 254/IP-141216 to PIU with a proposal for termination of this contract by agreement of the Parties in connection with impossibility of further provision of services by the 51 HCSP/SSS-2/2 Running the web portal of the Project S ООО «INSIDERS» SSS prior n/a n/a n/a 42 296 07.12.15 30.04.16 Consultant due to the lack of staff, since on the staff of the Consultant initiative their employment contracts with "Insiders" had been terminated, and the search for new appropriately qualified staff did not achieve any results. Contract terminated from November 01, 2016. Amendment No 1 17.05.16 31.10.17 Extension of the contract completion date Termination Agreement 27.03.17 01.11.16 Contract terminated from November 01, 2016. Total SSS Sub-Total (1) (2) Goods, Works, Consultants` Services for Component С(b) Main participating cities Bratsk Supply and Installation of the centralized system of recoding, monitoring ООО Engineering technical 52 HCSP/ICB/BRA-1 and management of head and water consumption in the housing stock of G ICB prior n/a n/a 20.08.12 02.10.12 20.12.12 27.09.15 center "Karat" (Russia) Bratsk Adjustment of the list of documents submitted by the Supplier while supplying Goods. Change of the Purchaser's address Amendment No 1 09.09.14 - and bank details. Appointment of new contact persons of the Purchaser and Municipality. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Change of the Supplier's bank details. Exclusion of OOO "Kemberlit" from the list of subcontractors. Change of the quantity, prices and composition of components specified in Appendix 6 "Price schedule" to the Contract. Change of Amendment No 2 05.09.14 27.09.15 diagrama and specification of recording and regulating devices. Updating of the date of putting the System into operation and change of the Implementation schedule. Government reorganization. Change of the Supplier's address. Amendment No 3 13.03.15 - Introduction of changes in the Price Schedule. Updating of the work performance schedule due to change of Amendment No 4 09.10.15 14.05.16 the work schedule under Contract HCSP/NCB/BRA-3 Amendment No 5 17.05.16 30.09.17 Extension of the contract completion date Replacement of equipment "Arad" by the Russian Amendment No 6 18.01.17 - production equipment. Rehabilitation of the WWT Plant in Bratsk. The main sewage collector along 53 HCSP/NCB/BRA-2 W ZАО "МSU-78" (Russia) NCB prior n/a n/a 18.06.12 19.07.12 02.11.12 14.12.14 the Bratsk-Padun highway section to the WWT Plant. Introduction of changes into Appedix G to the Contract "Bill of Quantities" by removing words "of type ПЭ 100 SDR 17" Amendment No 1 12.07.13 - from column "Description of works", item 87 of Section 6 "Pipes" Performance of adddtional and new types of works. Extension of the contract completion date. Change of the Employer's Amendment No 2 05.09.14 14.08.15 address and bank details. Appointment of the Employer's new contact person. Adjustment of the payment order form. Government reorganization. Performance of additional and Amendment No 3 16.03.15 - new types of works Amendment No 4 23.06.15 - Change of bank details of the Municipality and Contractor Performance of additional works related to crossing the Amendment No 5 25.08.15 14.05.16 railway collector Amendment No 6 17.05.16 14.12.16 Extension of the contract completion date Increase of the contract price due to performance of additional Amendment No 7 08.06.16 - works Extension of the contract completion date. Appointment of Amendment No 8 21.12.16 14.06.17 the Employer's new contact person. Exclude from the Contract Bill of Quantities some Amendment No 9 not signed works. ООО Engineering technical 54 HCSP/NCB/BRA-3 Design, supply and installation of Individual Heat Points G NCB prior n/a n/a 19.09.12 25.10.12 17.12.13 25.09.15 center "Karat" (Russia) Government reorganization. Change of the Contractor's address and bank details. Adding of new subcontractors. Additional works related to IHP design, supply and Amendment No 1 13.03.15 - installation. Change of the quantity, prices and composition of components in Price Tables Nos 2-6. Changes in conditions of installation works. Changes in IHP principal diagrams Extension of time because it is impossible to ensure Amendment No 2 09.10.15 14.05.16 commissioning and handing over of IHP in winter time. Change of the Contractor's bank details Extension of the contract completion date. Changes in Amendment No 3 17.05.16 30.09.17 Appendix 4 "Calendar Schedule" are introduced Installation of additional hardware. The Employer's new Amendment No 4 21.06.16 - contact person Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Adjusting the range of supplied equipment and materials, Amendment No 5 16.08.16 - installation and other works. Total Cheboksary Consortium ZАО Supply and Installation of the automated system of recording and regulation 55 HCSP/ICB/CHB-1 G "Teploenergomontazh"/ ZАО ICB prior n/a n/a 20.03.13 01.05.13 01.08.13 12.01.15 of water and heat consumption in apartement houses of Cheboksary "Коmplektenergouchet" Adjustment of the scope and list of supplied goods and provided services. Updating of GCC Article 22.5.2 for purpose of payment for Goods. Change the Purchaser's Amendment No 1 27.06.14 address and KPP. Appointment of the Purchaser's contact person Government reorganization. Extension of the contract Amendment No 2 20.02.15 25.12.15 completion date. Change of corporate form and address of the Consortium members. Change of the Supplier's bank name It is impossible to supply and install a part of hardware because it is out of production. Some addresses of installation Amendment No 3 21.07.15 - of heat recording units are changed. Change of AO "Teploenergomontazh" bank details. Inclusion of additional 160 appartment buildings in the list of System's sites. Updating of scopes and list of supplier goods Amendment No 4 19.01.16 28.12.16 and provided services. Extension of time of putting the System into operation. Introduction of changes in terms of payment and order of Amendment No 5 25.04.16 - settlement of advancement payment guarantee. Introduction of changes in the Implementation Schedule Table During implementation of the Contract there emerged a need to update: volumes and list delivered goods and provided services, list of the Project sites. Performance of the above mentioned works requires additional time and consequently it Amendment No 6 16.01.17 11.10.17 is necessary to change the date of putting the System into operation and to introduce changes in the Performance Schedule in tabular form. The Employer’s new contact person is appointed. Construction of the set of facilities for water sedimentation treatment at the 56 HCSP/NCB/CHB-2 W ZАО "ТUS" (Russia) NCB prior n/a n/a 41 263 41 305 07.10.13 13.04.15 water intake Zaovrazhnayaary, Cheboksary Amendment No 1 30.10.13 - Adjustment of the Contractor's address index Change of composition and list of technological equipment as a result of introduction of changes in the design documentation in order to optimize process scheme of sludge Amendment No 2 16.07.14 - dewatering. Change of the Employer's bank details. Appointment of the Employer's new contact person. Adsjustment of the payment order form. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Changes related to technological solutions and used materials, Amendment No 3 05.09.14 - performance of additional scopes of works, exclusion of a part of works. Amendment No 4 25.02.15 - Government reorganization. Performance of additional and new types of works. Extension Amendment No 5 08.04.15 13.10.15 of the contract completion date. Validity of the Contract performance guarantee is 30.11.15 Performance of additional and new types of works. Extension Amendment No 6 13.11.15 15.05.16 of the contract completion date. Adjustment of some design solutions without introduction changes in the treatment process as well as final updating of Amendment No 7 27.04.16 15.08.16 the Bill of Quantities (without change of the contract total price). Extension of the contract completion date. Rehabilitation of the suburban sewage collector at the section from highway Consortium: OOO SK 57 HCSP/ICB/CHB-3 junction Vyatka to the intake chamber before GUP 'BOS', city of W "INMAR"/OOO NPP "Shelf" ICB prior n/a n/a 41 091 41 164 20.12.12 01.03.14 NovoCheboksarsk (Russia) Change of the Employer's address. Change of the Municipality's bank details. Appointment of the Employer's contact person. Adjustment of the payment order form. Amendment No 1 14.03.14 30.11.14 Replacement in the contract text of references to the industry regulatory document according to which pipes are laid. Extension of the contract completion date. Change of the bank detail of ООО СК «INMAR». Change of Amendment No 2 10.06.14 - the Employer's KPP. Government reorganization. Additional and new types of Amendment No 3 30.01.15 15.09.15 works. Extension of the contract completion date Performance of additional works and extension of the contract Amendment No 4 26.10.15 31.01.16 completion date for 6 months Inclusion of a new member of the Consortium: ООО Amendment No 5 06.11.15 - «Modern renovation systems" for making payments Amendment No 6 10.02.16 31.05.16 Extension of the contract completion date The necessity of performing additional works. Revision of the Amendment No 7 12.07.16 31.08.16 planned completion date. It is planned to switch from the current collector stages without plugging and its decommissioning. Completion of all Amendment No 8 02.09.16 31.12.16 the works necessary for operation of the newly build collector is planned before 31 December 2016. Total Orenburg Rehabilitation of the South-Ural water intake structure. Water treatment ZАО "Construction 58 HCSP/ICB/ORB-1 plants from the surface source (Ural river) with designed capacity of 100 W ICB prior n/a n/a 41 030 41 109 12.12.12 31.01.15 Directorate No 303" (Russia) thousand cubic meter/day Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Change of the Employer's address. Change of the Contractor's Amendment No 1 24.02.14 - bank details. Appointment of the Employer's contact person. Adjustment of the payment order form. Change of the scope of earth works due to relocation of the construction site and change of the facility general layout, adjustment of some types of works and exclusion of some Amendment No 2 24.02.14 - items of materials and technological equipment designed for rehabilitation of the chlorinator room (electrolysis room), second elevation pumping station, mechanical dewatering building block and intrasite technological networks Amendment No 3 05.09.14 - Change of the Contractor's bank details Relocation of the site for water treatment facilities within the lot designed for construction, adjustment of approved part of design documentation (general layout). Change of scopes and types of works as well as of used construction material in order to improve performance Amendment No 4 05.09.14 30.04.16 characteristics and operational life of rehabilitated chlorinator room (electrolysis room) and second elevation pumping station. Change of the Municipality's contact person and project manager. Extension of the contract completion date. Change of the Employer's KPP. Amendment No 5 20.02.15 - Government reorganization. Exclusion of some scopes of works that should be carried out Amendment No 6 07.09.15 - by the Contractor till the end of 2015 Appointment of the Employer's new contact person. Amendment No 7 24.11.16 24.11.16 Extension of the contract completion date. TAHAL Consulting Engineers 59 HCSP/ICB/ORB-2 Rehabilitation of the South-Ural water intake structure. W ICB prior n/a n/a 19.02.16 04.04.16 29.04.16 10.01.18 Ltd. (Israel) Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d The Contractor has expressed readiness to assume an obligation to fulfill within Contract HCSP/ICB/ORB-2 as additional works, the works which remained unfulfilled under Contract No HCSP/ICB/ORB-1 by the Contractor, ZAO “Construction Department No 303”. The Contractor has assumed an obligation to refund the advance payment to the Employer in the amount of RUB 67 738 696,26. The Contractor assumes costs related to the currency control and Amendment No 1 24.11.16 - transferring of funds to its account. Sub-Clause GCC 44.1 of the Particular Conditions of Contract has been reworded. New contact person of the Employer has been appointed. Time of giving possession of the Construction site to the Contractor and commencement date have been determined. The title of the design documentation handed over to the Contractor has been determined. The Contractor’s bank details and postal code have been changed. Bank details and code of reason for registration with the tax Amendment No 2 22.12.16 - authorities (KPP) of the Contractor have been changed. Performance of additional types and scopes of works not Amendment No 3 05.05.17 - provided by the design documentation of stage “P” and not included in the Contract Bill of Quantities Total Naberezhnye Chelny ZАО «Vodokanalstroy», 60 HCSP/ICB/NCH-1 Capital repairs of ring water supply networks W ICB prior n/a n/a 22.03.11 04.05.11 20.04.12 30.03.14 (Russia) Change of the Employer's address. Appointment of the Employer's new contact person. Amendment No 1 11.09.13 - Performance of additional works due to discrepancy of real pipe diameters with pipe diameters specified in the design documentation, availability of additional pipe bends and gates Amendment No 2 26.12.13 - Adjustment of the payment order form During excavation works under the Contract, opening and TV investigation of existing pipelines at some sections it was revealed that there is discrepancy of real pipe diameters with Amendment No 3 16.05.14 30.06.14 pipe diameters specified in the design documentation. Appointment of the Employer's new contact person. Extension of the contract completion date. Changes of KPP codes of the Employer and Contractor Cosortium ООО NPP Capital repairs of gravity collectors of the domestic sewage system in the 61 HCSP/ICB/NCH-2 W «Shelf»/ООО «Avers-SK», ICB prior n/a n/a 16.06.11 27.07.11 20.04.12 02.09.13 northern-western part of the city (Russia) Amendment No 1 12.07.13 - Change of the bank details of ООО NPP «Shelf». Change of the Employer's address. Appointment of the Amendment No 2 26.12.13 - Employer's new contact person. Adjustment of the payment order form Performance of some scopes of works in accordance with the Amendment No 3 30.12.13 01.07.14 Contract unit price. Extension of the contract completion date. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Performance of some scopes of works in accordance with the Amendment No 4 01.06.14 01.12.14 Contract unit price. Extension of the contract completion date. ZАО «Vodokanalstroy», 62 HCSP/ICB/NCH-3 Rehabilitation of distribution water lines W ICB prior n/a n/a 05.03.11 04.05.11 20.04.12 30.11.13 (Russia) Change of the Employer's address. Appointment of the Amendment No 1 26.12.13 - Employer's new contact person. Adjustment of the payment order form Exclusion of some scopes of works. Amendment No 2 09.06.14 - Appointment of the Employer's new contact person. Cosortium ООО NPP Rehabilitation of the pressure manifold of SPS-5, SPS-6 with switchover to 63 HCSP/ICB/NCH-4 W «Shelf»/ООО SMF "Vira", ICB prior n/a n/a 16.06.11 27.07.11 20.04.12 02.04.13 the secondary sewage of Avtozavodsky Avenue (Russia) Amendment No 1 12.07.13 - Change of the bank details of ООО NPP «Shelf». Change of the Employer's address. Appointment of the Employer's new contact person. Amendment No 2 22.10.13 02.11.13 Extension of the contract completion date. Exclusion from the Contract contingencies in the amount of 5 per cent. Change of the Employer's address. Change of the position of the Employer's contact person. Amendment No 3 30.10.13 02.03.14 Adjustment of the payment order form Extension of the contract completion date.. Amendment No 4 27.02.14 30.06.14 Extension of the contract completion date. Switching runoffs of the hospital center SPS (sewage pumping station), ООО Construction company 64 HCSP/ICB/NCH-5 W ICB prior n/a n/a 21.02.11 04.04.11 20.04.12 02.04.13 street block SPS-17 to SPS-17A in the southern-western part of the city "Inmar" (Russia) Amendment No 1 05.08.13 - Change of the Contractor's bank details and address Change of the Employer's address. Appointment of the Amendment No 2 05.08.13 02.09.13 Employer's new contact person. Extension of the contract completion date. Amendment No 3 26.12.13 - Adjustment of the payment order form Appointment of the Employer's new contact person. Extension of the contract completion date. Introduction of changes in the construction technology as Amendment No 4 27.03.14 31.03.14 regards technology of pipe laying by horizontal directional drilling. Determination of the final scope and cost of works under the Contract. 65 HCSP/ICB/NCH-6 Capital repair of main sewage collector No 7 in Naberezhnye Chelny W ICB prior n/a n/a 08.08.17 29.09.17 09.11.17 Total Saransk ОАО Trust 66 HCSP/ICB/SAR-1 Construction of a new complex of treatment plants for Saransk urban district W ICB prior n/a n/a 10.10.13 17.12.13 11.04.14 06.05.16 "Mordovpromstroy" Change of the Employer's KPP and the Contractor's bank Amendment No 1 20.05.14 - details Amendment No 2 26.02.15 - Government reorganization. Introduction of changes in the design documentation. Adjustment of process equipment. Determination of addtional Amendment No 3 23.07.15 - scopes of works and new types of works. Change of the Contractor's legal corporate form. Amendment No 4 06.04.16 06.04.17 Extension of the contract completion date. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d In order to ensure a proper fulfillment of works under Contract HCSP/ICB/SAR-1 an Agreement for creation of the Consortium was signed 29.03.2017 between Joint Stock Company Trest “Mordovpromstroy”, Limited Liability Company “Stroitelno-montazhnoye uprvleniye No 1” and Limited Liability Company “Upravleniye materialno tekhnicheskogo snabzheniya”. During fulfillment of works Amendment No 5 06.04.17 06.02.18 under the Contract there emerged a need to introduce changes into the design documentation. Final composition of the process equipment required for treatment plants is determined. Additional scopes and new types of works are determined. It is required to extend the intended date of the Contract completion. It is required to change payment conditions for delivery of process equipment and materials. Total Volzhsky Rehabilitation of gravity Sewage Collector No. 9, D1,000 mm, from SPS ООО «SpetsPromStroy», 67 HCSP/NCB/VLZ-1 W NCB prior n/a n/a 27.04.12 05.06.12 08.08.12 30.11.14 No. 5 to SPS No.9 (Russia) Amendment No 1 15.07.13 - Change of the Contractor's bank details Change of the Employer's real and legal adddress. Amendment No 2 30.07.13 - Appointment of the Employer's new Change of the Contractor's bank details Extension of the contract completion date. Change of the Amendment No 3 01.09.14 - Employer's KPP. Amendment No 4 02.09.14 - Change of the Contractor's bank details Government reorganization. Additional types of works. Amendment No 5 20.02.15 31.03.15 Extension of the contract completion date. Amendment with the management company because of the Amendment No 6 06.11.15 - Contractor bankruptcy Rehabilitation of biological treatment plants. Rehabilitation of the intake 68 HCSP/NCB/VLZ-3 W ООО «Stroyservice», (Russia) NCB prior n/a n/a 27.04.12 05.06.12 08.08.12 01.03.14 screen bar building Change of the Employer's address. Appointment of the Employer's new contact person. Amendment No 1 18.03.14 - Determination of the final scope and cost of works under the Contract. Adjustment of the payment order form Rehabilitation of 6 kV 3.28 km long cable lines (4L, 7L) from substation 69 HCSP/NCB/VLZ-4 Gorodskaya-1 to distribution substation -7 of city of Volzhsky with total W ООО «Promsvet», (Russia) NCB prior n/a n/a 27.04.12 05.06.12 08.08.12 01.09.13 length of 3.28 km. Change of the Employer's legal address. Amendment No 1 26.09.13 31.10.13 Appointment of the Employer's new contact person. Extension of the contract completion date. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Determination of the final scope and cost of works under the Contract. Amendment No 2 11.04.14 - Change of the Employer's bank details. Appointment of the Employer's new contact person. Adjustment of the payment order form Total Ivanovo Rehabilitation of sewage treatment facilities in the village of Bogdanikha TAHAL Consulting Engineers 70 HCSP/ICB/IVN-1 W ICB prior n/a n/a 16.04.12 29.05.12 07.08.12 01.09.14 (Ivanovo urban district) Ltd. (Israel) Change of pile field configuration during construction of foundations for methane tank and maintenance building by Amendment No 1 05.08.13 - the use of piles of less length as against piles provided by the Bill of quantities Increase of actual scopes of works for construction of methane tanks as against scopes of works provided by the contract. Change of the Employer's address and bank details. Amendment No 2 04.03.14 - Change of the Contractor's address. Appointment of the Employer's new contact person. Adjustment of the payment order form Development of additional designs and detailed documentation as well as fulfillment of geotechnical investigations. Fulfilment ofl additional scopes of works related to backfilling of methane tank pits, internal and outside waterproofing of methane tanks, assembly of plate structures of methane tanks as well as to fulfill works at fermented Amendment No 3 05.09.14 31.08.15 sludge mixing tanks Fulfilment ofl additional works for installation of sealed doors in methane tank walls, thermal covering of concrete surface of methane tanks and heat networks of 219 mm diameter from the boiler building to the methane tank maintenance building and the building of gas conditioning. Extension of the contract completion date Government reorganization.; Change of the Contractor's bank Amendment No 4 20.02.15 - details Amendment No 5 16.10.15 31.12.15 Performance of some additional works Change of the Contract price taking into account indexation Amendment No 6 08.12.15 (961 662 675,26) Completion of the facility construction, updating of the cost Amendment No 7 20.05.16 - of fulfilled works. The contract final price is 936 461 301,75 Supply and installation of automated system of wireless data collection and ООО Engineering technical 71 HCSP/ICB/IVN-2 processing of commercial house-keeping and control of cold water in G ICB prior n/a n/a 18.06.12 23.08.12 12.12.12 13.02.15 center "Karat" (Russia) Ivanovo Adjustment of the list of documents provided by the Supplier while delivering Goods. Changer of the Purchaser's address Amendment No 1 12.08.14 - and bank details. Appointment of new contact persons of the Purchaser and Municipality. Government reorganization. Change of the Supplier's details. Amendment No 2 03.03.15 25.12.15 Extension of the contract completion date. Introduction of changes in Appendix 2. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Appointment of the Municipality's new contact person. Change of the Supplier's bank details. Change of the list of agreed subcontractors. Introduction of changes as regards of Amendment No 3 14.08.15 15.05.16 CWS recording unit type, equipment, type and scope of works related to installation of CWS recording units. Extension of the contract completion date. Change in the list of sites for CWS recording units. Replacement of previously delivered CWS meters with built- in radio module (RTD) by CWS meters with impulse output Amendment No 4 26.02.16 - without RTD of the other country of origin. Change of the Supplier's bank details and of the Supplier representative's address. Extension of the contract completion date up to June 30, Amendment No 5 08.06.16 30.06.17 2017. Appointment of the Contractor's new contact person. Replacement of part of equipment related to collecting and Amendment No 6 21.07.16 - data processing of the commercial all-house account and control of cold water supply without change of the initial contract price. Appointment of the Municipality's new contact person. Amendment No 7 16.01.17 - Introduction of changes in the list of Project sites. Exclusion from the list of Project sites 78 problem Amendment No 8 08.06.17 - multifamily houses, delivery and installation of 21 additional transitory data repeaters (TDR). Supply and installation of APCS, control instrumentation and automation 72 HCSP/ICB/IVN-3 hardware. (Rehabilitation of sewage treatment facilities in the village of G АО "Bi.Ci.Ci.", St. Petersburg ICB prior n/a n/a 25.02.16 08.04.16 12.05.16 01.06.17 Bogdanikha) Appointment of the Municipality's new contact person and of Amendment No 1 08.06.17 the Contractor's new contact person. Reconstruction of sewage treatment plants - biological treatment unit in 73 HCSP/ICB/IVN-4 W ICB prior n/a n/a 15.08.17 03.10.17 09.11.17 Ivanovo Total Novokuibyshevsk ООО «Orgenergomontazh» 74 HCSP/NCB/NVK-2 Rehabilitation of treatment facilities in Novokuibyshevsk W NCB prior n/a n/a 01.03.13 19.04.13 15.07.13 24.07.14 (Russia) Change of the Employer's real and legal address. Amendment No 1 29.08.13 - Appointment of the Employer's new contact person. Change of the Contractor's bank details Replacement of equipment being out of production by similar Amendment No 2 25.11.13 - one . Performance of individual works is not required but at the same time there emerged a need to increase the scope of some Amendment No 3 10.06.14 - types of works. Change of the Employer's bank details. Appointment of the Employer's new contact person.; Adjustment of the payment order form. Performance of additional scopes of works and new types of works related to replacement of supply engineering networks, Amendment No 4 04.08.14 23.01.15 i.e. pipelines, sludge lines and fat pipes of preliminary setting tanks. Extension of the contract completion date. Replacement of pipes of 920х20 mm diameter by pipes of Amendment No 5 05.09.14 - 810х17 mm diameter for construction of supply pipeline. Government reorganization. Decrease of the scopes of works. Amendment No 6 03.03.15 23.07.15 Extension of the contract completion date. Total Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Nefteyugansk Consortium: ООО «Kombit Rehabilitation of heat mains along Zhilaya Str. from MK-1 to UM-11A 75 HCSP/NCB/NFT-1 W Engineering» / ООО «Ramos» NCB prior n/a n/a 31.01.13 14.03.13 20.08.13 31.08.14 Surg, Nefteyugansk (I, II phase of construction) (Russia) Amendment No 1 05.12.13 - Change of the Employer's legal address Fulfillment of additional scopesof works on the basisi of contract unit price. Amendment No 2 03.09.14 - Change of the Employer's KPP. Appointment of the Employer's new contact person. Adjustment of the payment order form Total Tula Consortium ООО SK Water supply in settlements Skuratovsky and Mendeleevsky of Tula Central 76 HCSP/ICB/TUL-1 W «INMAR»/ZАО МКТ prior n/a n/a 06.04.12 22.05.12 20.12.12 30.08.14 district «VNESHSTROY», (Russia) Amendment No 1 04.07.13 - Change of the Contractor's address and bank details Change of the Employer's address. Appointment of the Amendment No 2 31.10.13 - Employer's new contact person. Change of the Project Manager's contact person. Change of the Contractor's bank detail. Change of the Employer's KPP. Amendment No 3 10.06.14 - Appointment of the Employer's new contact person. Adjustment of the payment order form Performance of additional scopes of works and new types of Amendment No 4 21.08.14 30.11.14 works. Extension of the contract completion date. Government reorganization.; Change of the Supplier's details. Amendment No 5 18.03.15 31.07.15 Extension of the contract completion date. Performance of additional scopes of works and new types of Amendment No 6 01.04.15 - works. Extension of the contract completion date for 8 months, Amendment No 7 20.11.15 31.03.16 transfer of payment to Vneshstroy. Amendment No 8 21.12.15 - АО «Vneshstroy» became the Consortium leader. Completion of the facility construction, a part of contracted Amendment No 9 25.04.16 - works are not to be carried out. Residential development of Skuratovsky district of Tula (main networks and Consortium ООО SK 77 HCSP/ICB/TUL-2 structures) and residential development of IV N-E district of Tula (main W «INMAR»/ZАО ICB prior n/a n/a 41 005 41 030 20.12.12 31.07.14 networks) «VNESHSTROY», (Russia) Amendment No 1 04.07.13 - Change of the Contractor's address and bank details Change of the Employer's address. Amendment No 2 31.10.13 - Appointment of the Employer's new contact person. Change of the Project Manager's contact person. Change of the Contractor's bank detail. Change of the Employer's KPP. Amendment No 3 10.06.14 - Appointment of the Employer's new contact person Adjustment of the payment order form Performance of additional scopes of works and new types of Amendment No 4 21.08.14 31.10.14 works, exclusion of some types of works. Extension of the contract completion date. Government reorganization. Change of the Supplier's details. Amendment No 5 18.03.15 31.07.15 Extension of the contract completion date. Amendment No 6 11.08.15 30.03.16 Construction of two additional SPS Amendment No 7 30.10.15 - Transfer of payment to Vneshstroy. Amendment No 8 21.12.15 - АО «Vneshstroy» became the Consortium leader. Procur Review Procure Receipt of Contract Consultant/supplier/ e-ment Expression Issue of Contract No Contract Code Contract Name Type by ment bids/propos completio Amendment content/Notes contractor Metho IBRD of interest RFP/BD signing notice als n d Replacement of materials used for the arrangement of sewage wells instead of precast concrete is required to equip the wells of helically coiled polyethylene with a tight cover. Instead, an open method of laying of tranches is required to pass portions of the horizontal directional drilling method. Elaborated the Amendment No 9 04.07.16 30.09.16 available design solutions related to the adjustment of the composition and scope of work for the construction of CPS. It changes the composition and scope of work, and it became necessary to revise the planned date of completion of the Contract. Appointment of the Employer's new contact person. Available design solutions were finalized that causes adjusting the volume of work and the definition of the list of Amendment No 10 30.11.16 30.12.16 new types of work under the Contract. To perform additional work was necessary to revise the planned date of completion of the Contract. Out-site networks of housing development “Residential area situated in the АО «VNESHSTROY», 78 HCSP/NCB/TUL-3 W ICB prior n/a n/a 19.02.16 22.03.16 25.04.16 25.05.17 north end of Zarechensky disctrict of Tula city” (Russia) Appointment of the Contractor's and Employer's new contact Amendment No 1 25.08.16 - persons. BOQ clarification on the basis of the design documents. Amendment No 2 25.05.17 21.11.17 Extension of the contract completion date. Total Sub-Total Main participating cities Dimitrovgrad Reserve participating cities HCSP/ICB- Investment contracts W ICB Pyatigorsk TOTAL HCSP/ICB- Investment contracts W ICB Cherepovets TOTAL HCSP/ICB- Investment contracts W ICB Arkhangelsk TOTAL HCSP/ICB- Investment contracts W ICB TOTAL Sub-Total Reserve participating cities Sub-Total (2) (3) Operational expenses****** Total (1), (2), (3) Procurement method QCBS CQS Selection based on Consultants` Qualifications IC Selection of Individual Consultants ICB International Competitive Bidding NCB National Competitive Bidding SSS Single-Source Selection S Сonsulting services W Works G Goods * Contracts in the process of extention ** From information submitted by the Project Implementation Unit it follows that the equipment and IHP replaced as a result of this subproject as well as of made capital repairing of consumer heating systems will be included in the common property of apartment buildings and will be not taken in the books of municipalities. *** According to a letter from the Administration dated March, 1, 2012 it was decided to refuse implementation of this sub-project. **** The Bidding under this sub-project cancelled. ***** By the IWG’s decision this subproject is transferred to the reserve. ****** Operating expenses are calculated in rubles at the exchange rate of May 19, 2016. Contracts ongoing Contracts completed Contracts planned for signing