Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Georgia : Third Regional Development Project PLAN General Information Country: Georgia Banks Approval Date of the Original Procurement Plan: 2016-08-11 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-22 Project ID: P150696 GPN Date: Project Name: Third Regional Development Project Loan / Credit No: IBRD / 84940 Executing Agency(ies): Municipal Development Fund of Georgia WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IBRD/RDPIII/CW/NCB/03-2015 / Infrastructure Investment Single Stage - One Restoration of access road to IBRD / 84940 Prior Request for Bids Open - National N 1,500,000.00 1,335,323.50 Under Review 2015-12-01 2015-12-21 Institutional Development Envelope Sapara Monastery IBRD/RDPIII/CW/NCB/30-2016 / Arrangement of parking lot at Single Stage - One Dariali Monastery and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 470,209.00 1,641,625.26 Signed 2016-09-14 2016-09-13 2016-09-14 2016-10-16 2016-10-13 2016-11-15 2016-10-24 2016-12-27 2016-11-14 2017-06-25 Envelope rehabilitation of access road to monastery residence IBRD/RDPIII/CW/NCB/06-2016 / Arrangement of tourism Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 400,000.00 227,239.14 Signed 2017-01-24 2016-10-22 2017-01-24 2017-02-25 2016-11-22 2017-03-27 2016-12-20 2017-05-08 2017-01-18 2018-05-08 infrastructure at Sapara Envelope Monastery IBRD/RDPIII/CW/NCB/10-2016 / Rehabilitation and safety Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 540,489.73 Signed 2016-09-13 2016-03-28 2016-09-13 2016-10-15 2016-04-28 2016-11-14 2016-07-04 2016-12-26 2016-07-20 2017-06-24 measures of access road to Envelope Gogasheni village IBRD/RDPIII/CW/NCB/02-2016 / Single Stage - One Restoration of Stepantsminda IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 724,540.00 167,343.14 Signed 2016-10-04 2016-10-22 2016-10-04 2016-11-05 2016-11-22 2016-12-05 2016-12-12 2017-01-16 2016-12-20 2018-07-20 Envelope Museum Complex IBRD/RDPIII/CW/NCB/28-2016 / Rehabilitation of access road of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 591,893.00 526,423.90 Signed 2016-08-31 2016-08-24 2016-08-31 2016-10-02 2016-09-26 2016-11-01 2016-10-10 2016-12-13 2016-10-19 2017-06-11 village Gergeti, arrangement of Envelope foot trail to Trinity Church IBRD/RDPIII/CW/NCB/20-2016 / Single Stage - One Arrangement of Bakuriani Central IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 500,000.00 338,865.95 Signed 2017-01-15 2016-12-15 2017-01-15 2017-02-16 2017-01-24 2017-03-18 2017-02-23 2017-04-29 2017-03-22 2017-12-25 Envelope Trail IBRD/RDPIII/CW/NCB/27-2016 / Single Stage - One Rehabilitation of Dusheti Central IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 1,000,154.96 Signed 2016-12-01 2016-12-09 2016-12-06 2017-01-17 2017-01-16 2017-02-16 2017-02-23 2017-03-23 2017-03-22 2017-11-18 Envelope Park IBRD/RDPIII/CW/NCB/35-2017 / Single Stage - One Rehabilitation of Bakuriani- IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,150,000.00 902,549.82 Signed 2017-11-15 2017-08-29 2017-11-20 2018-01-01 2017-09-29 2018-01-31 2017-10-11 2018-03-07 2017-10-31 2019-07-30 Envelope Tsikhisjvari Road IBRD/RDPIII/CW/NCB/09-2016 / Arrangement of tourism Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 644,016.52 Signed 2017-04-04 2017-03-10 2017-04-04 2017-05-04 2017-04-20 2017-06-03 2017-05-05 2017-07-15 2017-05-24 2018-05-11 infrastructure at Khertvisi Envelope Complex IBRD/RDPIII/CW/NCB/29-2016 / Arrangement of safety measures Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 200,000.00 228,997.59 Signed 2017-07-17 2017-08-15 2017-07-17 2017-08-18 2017-09-14 2017-09-17 2017-10-30 2017-10-29 2017-11-27 2018-10-29 and tourism infrastructure at Envelope Vanis Qvabebi IBRD/RDPIII/CW/NCB/11-2017 / Single Stage - One Arrangement of Tourist IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 670,000.00 707,240.62 Signed 2017-07-17 2017-07-12 2017-07-17 2017-08-16 2017-08-11 2017-09-15 2017-08-31 2017-10-27 2017-09-19 2018-04-25 Envelope Infrastructure at Vardzia Caves IBRD/RDPIII/CW/NCB/11-2016 / Single Stage - One Arrangement of Tourist IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 600,000.00 0.00 Canceled 2017-05-15 2017-04-25 2017-05-15 2017-06-16 2017-05-25 2017-07-16 2017-08-27 2018-08-27 Envelope Infrastructure at Vardzia Caves IBRD/RDPIII/CW/NCB/04-2017 / Adaptation of the Mtskheta old Single Stage - One cinema building for establishment IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,780,000.00 3,352,001.76 Signed 2017-11-03 2017-11-03 2017-11-03 2017-12-05 2017-12-04 2018-01-04 2017-12-20 2018-02-15 2017-12-26 2019-08-19 Envelope of the Mtskheta archaeological museum IBRD/RDPIII/CW/NCB/23-2016 / Single Stage - One Rehabilitation of Abastumani IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 900,000.00 1,391,282.20 Signed 2017-11-30 2017-12-20 2017-11-30 2017-12-30 2018-01-30 2018-01-29 2018-05-25 2018-03-05 2018-06-11 2019-03-05 Envelope Observatory IBRD/RDPIII/CW/NCB/36-2017 / Single Stage - One Rehabilitation of Abastumani IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,060,000.00 1,513,362.56 Signed 2017-11-20 2017-12-20 2017-11-20 2017-12-22 2018-01-22 2018-01-21 2018-02-19 2018-02-25 2018-03-16 2019-02-25 Envelope Historical Wooden Houses IBRD/RDPIII/CW/NCB/37-2017 / Single Stage - One Rehabilitation of an access road IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 410,000.00 373,248.96 Signed 2017-12-11 2017-12-20 2017-12-11 2018-01-12 2018-01-22 2018-02-11 2018-02-08 2018-03-18 2018-02-19 2018-07-16 Envelope to village Mirashkhani IBRD/RDPIII/CW/NCB/07-2017 / Arrangement of Tourist Single Stage - One Pending Infrastructure and Urgent IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 2018-11-23 2018-11-23 2018-12-25 2019-01-24 2019-03-07 2019-12-27 Envelope Implementation Restoration Works for Zarzma Monastery IBRD/RDPIII/CW/NCB/38-2017 / Single Stage - One Rehabilitation of Abastumani IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 9,000,000.00 0.00 Canceled 2018-09-17 2018-09-22 2018-11-03 2018-12-03 2019-01-07 2019-12-23 Envelope Water and Sewage Systems Page 1 IBRD/RDPIII/CW/NCB/34-2017 / Rehabilitation of Abastumani Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 9,000,000.00 0.00 2018-10-10 2018-10-15 2018-11-26 2018-12-26 2019-01-30 2019-12-31 Water Supply and Wastewater Envelope Implementation Systems IBRD/RDPIII/CW/NCB/33-2017 / Rehabilitation of Abastumani Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 0.00 Canceled 2017-11-06 2017-11-11 2017-12-23 2018-01-22 2018-02-26 2019-07-21 Historical Central Park and Envelope riverbed sides and bridges IBRD/RDPIII/CW/NCB/08-2017 / Restoration of Saro Darbazi Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 750,000.00 0.00 2018-06-04 2018-06-04 2018-07-06 2018-08-05 2018-09-16 2019-12-30 houses, rehabilitation of access Envelope Implementation road and tourism infrastructure IBRD/RDPIII/CW/NCB/19-2017 / Restoration and Adaptation of Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,000,000.00 0.00 2018-10-01 2018-10-01 2018-11-02 2018-12-02 2019-01-13 2019-12-29 Borjomi Cavalry Building as a Envelope Implementation Museum IBRD/RDPIII/CW/NCB/22-2016 / Single Stage - One Pending Intergrated Urban Upgrading of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 5,000,000.00 0.00 2018-12-27 2019-01-01 2019-02-12 2019-03-14 2019-04-18 2019-12-24 Envelope Implementation Abastumani IBRD/RDPIII/CW/NCB/26-2016 / Tourism Infrastructure Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,500,000.00 0.00 2018-12-24 2018-12-24 2019-01-25 2019-02-24 2019-04-07 2019-12-28 development at Bakuriani Envelope Implementation Recreation Park IBRD/RDPIII/CW/NCB/32-2017 / Single Stage - One Pending Mitarbi Road Rehabilitation and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,200,000.00 0.00 2018-06-11 2018-06-16 2018-07-28 2018-08-27 2018-10-01 2019-10-01 Envelope Implementation Didveli Parking Extension IBRD/RDPIII/CW/NCB/39-2017 / Single Stage - One Pending Restoration of Stepantsminda IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 740,000.00 0.00 2018-05-22 2018-05-27 2018-07-08 2018-08-07 2018-09-11 2019-09-11 Envelope Implementation Museum Complex (Phase 2) IBRD/RDPIII/CW/NCB/12-2017 / Mtskheta integrated urban regeneration (including Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 4,000,000.00 0.00 2019-04-22 2019-04-22 2019-05-24 2019-06-23 2019-08-04 2019-12-30 rehabilitation and enhancement Envelope Implementation of Mtskheta Recreation Park and Jvari Tourism Infrastructure) IBRD/RDPIII/CW/NCB/13-2017 / Single Stage - One Development of Tourism IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 Canceled 2018-10-01 2018-10-01 2018-11-02 2018-12-02 2019-01-13 2019-12-29 Envelope infrastructure at Jvari monastery IBRD/RDPIII/CW/NCB/31-2017 / Single Stage - One Under Rehabilitation of access road to IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,130,000.00 0.00 2018-03-26 2018-04-30 2018-03-26 2018-04-27 2018-05-30 2018-05-27 2018-07-08 2019-04-04 Envelope Implementation Zedazeni Monastery IBRD/RDPIII/CW/NCB/15-2017 / Rehabilitation of Dusheti Archeological Base, access road Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 3,000,000.00 0.00 2019-03-05 2019-03-05 2019-04-02 2019-05-02 2019-06-06 2019-12-23 to place and tourism Envelope Implementation infrastructure (Chilashiviliebi palace) IBRD/RDPIII/CW/NCB/01-2016 / Arrangement of tourism infrastructure at Ananuri castle Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 170,000.00 0.00 2018-04-30 2018-04-30 2018-06-01 2018-07-01 2018-08-12 2019-08-12 (improvement of parking, tourism Envelope Implementation infrastructure and arrangement of small artisan marketplaces) IBRD/RDPIII/CW/NCB/18-2017 / Single Stage - One Pending Arrangement of tourism IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,250,000.00 0.00 2018-05-21 2018-05-26 2018-07-07 2018-08-06 2018-09-10 2019-09-10 Envelope Implementation infrastructure at Gudauri IBRD/RDPIII/CW/NCB/14-2016 / Rehabilitation of historical streets in Dusheti (infrastructural Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,888,000.00 0.00 2018-06-14 2018-06-15 2018-07-15 2018-07-30 2018-08-17 2019-12-30 rehabilitation, street lighting Envelope Implementation posts and restoration of houses' facades and roofs) GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IDA/RDPIII/G/NCB/01-2017 / Supply of furniture and Single Stage - One Pending IBRD / 84940 Institutional Development Post Request for Bids Open - National 925,000.00 0.00 2019-07-22 2019-07-27 2019-09-07 2019-10-07 2019-11-11 2019-12-31 showcases for Mtskheta Envelope Implementation Archaeological Museum IDA/RDPIII/G/NCB/02-2017 / Supply of furniture and Single Stage - One Pending IBRD / 84940 Institutional Development Post Request for Bids Open - National 740,000.00 0.00 2019-08-12 2019-08-17 2019-09-16 2019-10-14 2019-11-11 2019-12-31 showcases for Stepantsminda Envelope Implementation Museum NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2 IBRD/RDPIII/CS/QCBS/01-2015 / Consulting Services for Consultant Infrastructure Investment Under Supervision of Civil Works to be IBRD / 84940 Prior Qualification Open - International N 4,000,000.00 4,409,584.48 2016-03-01 2016-03-03 Institutional Development Implementation implemented under the Regional Selection Development Project III (RDPIII) IBRD/RDPIII/CS/LCS/01-2017 / Pending IBRD / 84940 Institutional Development Post Least Cost Selection Open - International 100,000.00 0.00 2017-04-17 2017-05-08 2017-06-21 2017-07-19 2017-08-18 2017-09-22 2017-10-27 2018-04-25 Project audit Implementation IBRD/RDPIII/CS/CQS/05-2016 / Preparation of detailed project Consultant documentation for Mtskheta IBRD / 84940 Infrastructure Investment Post Qualification Open - National 76,450.00 88,758.87 Signed 2016-09-02 2016-06-01 2016-09-23 2016-11-06 2016-08-22 2016-12-06 2016-08-24 2017-01-10 2016-08-24 2017-07-09 Archeological Museum according Selection to UNESCO recommendations IBRD/RDPIII/CS/CQS/12-2016 / Consultant Training course in Microsoft IBRD / 84940 Institutional Development Post Qualification Open - National 3,000.00 4,707.62 Signed 2016-12-05 2016-12-06 2016-12-26 2017-02-08 2017-09-15 2017-03-10 2017-10-03 2017-04-14 2017-10-03 2017-06-13 Project for Donor Relations and Selection Project Management Unit of MDF IBRD/RDPIII/CS/CQS/13-2016 / Preparation of Resettlement Action Plan / Abbreviated Resettlement Action Plan for Consultant Urban Regeneration of historical IBRD / 84940 Infrastructure Investment Post Qualification Open - National 24,000.00 24,470.49 Signed 2017-01-05 2017-01-22 2017-01-26 2017-03-11 2017-03-14 2017-04-10 2017-03-14 2017-05-15 2017-04-06 2018-11-13 streets in Dusheti; Urban Selection regeneration of Abastumani and Arrange of tourism infrastructure at Ananuri castle Sub-Projects IBRD/RDPIII/CS/CQS/11-2016 / Preparation of Detailed Engineering Design for Rehab. of access road to Mitarbi and Consultant Kokhta ropeways, Extension of IBRD / 84940 Infrastructure Investment Post Qualification Open - National 50,000.00 54,803.15 Signed 2017-04-17 2017-06-07 2017-05-02 2017-06-15 2017-07-21 2017-07-15 2017-08-06 2017-08-08 2017-08-07 2017-12-06 Parking Lot and Arrang. of Selection Infrastructure at Didveli and Arrang. of a Parking Lot, Access Road and Infrast. for the New Ropeway in Gudauri IBRD/RDPIII/CS/CQS/10-2016 / Preparation of Detailed Design Consultant Documentation for Arrangement IBRD / 84940 Infrastructure Investment Post Qualification Open - National 30,000.00 28,439.75 Signed 2017-02-17 2016-12-02 2017-03-10 2017-04-23 2017-03-23 2017-05-23 2017-05-22 2017-06-27 2017-05-24 2017-11-14 of Tourist Infrastructure and Selection Urgent Restoration Works for Zarzma Monastery IBRD/RDPIII/CS/CQS/07-2016 / Preparation of Detailed Consultant Engineering Design for IBRD / 84940 Infrastructure Investment Post Qualification Open - National 20,000.00 11,908.69 Signed 2017-03-20 2017-02-24 2017-04-10 2017-05-24 2017-03-23 2017-06-23 2017-04-20 2017-07-28 2017-04-21 2017-10-11 rehabilitation of an access road Selection to Zedazeni Monastery Complex in Mtskheta Municipality IBRD/RDP/RDPIII/SRMIDP/CS/C QS/01-2017 / Consulting Services for Preparation of Detailed Designs for Consultant Arrangement of Access Roads IBRD / 84940 Infrastructure Investment Post Qualification Open - National 12,613.00 13,693.61 Signed 2017-04-03 2017-04-25 2017-04-24 2017-06-07 2017-05-25 2017-07-07 2017-06-20 2017-08-11 2017-06-23 2017-11-09 for 5 Sites and Arrangement of Selection Access Roads and Road Lightening for 3 sites Under Puplic Private Investment (PPI) Component IBRD/RDP/RDPIII/SRMIDP/CS/C QS/02-2017 / Consulting Services for Preparation of Detailed Designs for Arrangement of Gas Supply Consultant System for 3 Sites Under Public IBRD / 84940 Infrastructure Investment Post Qualification Open - National 2,200.00 8,101.83 Signed 2017-04-04 2017-07-11 2017-04-25 2017-06-08 2017-08-17 2017-07-08 2017-09-14 2017-08-12 2017-11-08 2017-10-26 Private Investment (PPI) Selection Component. (TA covers also PPI components of RDP and SRMIDP. The PP reflects RDPIII amount only for 1 site). IBRD/RDPIII/CS/CQS/15-2017 / Consultant Performance monitoring and IBRD / 84940 Institutional Development Post Qualification Open - International 250,000.00 249,994.80 Signed 2017-06-09 2017-06-06 2017-06-23 2017-07-27 2017-07-20 2017-08-06 2017-10-03 2017-08-16 2017-11-30 2019-12-24 evaluation activities Selection IBRD/RDPIII/CS/QCBS/03-2016 Quality And Cost- / Performance monitoring and IBRD / 84940 Institutional Development Post Open - International 400,000.00 0.00 Canceled 2017-10-20 2017-11-10 2017-12-24 2018-01-21 2018-02-20 2018-03-27 2018-05-01 2019-05-01 Based Selection evaluation activities IBRD/RDPIII/CS/CQS/16-2016 / Preparation of design Consultant documentation for restoration and IBRD / 84940 Institutional Development Post Qualification Open - National 98,850.00 61,137.00 Signed 2017-08-10 2017-08-22 2017-08-31 2017-10-14 2017-10-20 2017-11-13 2017-11-20 2017-12-18 2017-12-04 2018-05-17 adaptation of Borjomi Cavalry Selection Building as a Museum IBRD/RDPIII/CS/CQS/09-2016 / Design Preparation for Consultant Restoration of Saro Darbazi IBRD / 84940 Infrastructure Investment Post Qualification Open - National 150,000.00 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 Houses, Rehabilitation of Access Selection Road and Tourism Infrastructure IBRD/RDPIII/CS/CQS/08-2016 / Design Preparation for Rehabilitation of Dusheti Consultant Pending Archaeological Base, Access IBRD / 84940 Infrastructure Investment Post Qualification Open - National 120,000.00 0.00 2018-04-30 2018-05-21 2018-07-04 2018-08-03 2018-09-07 2019-03-06 Implementation road to palace and tourism Selection infrastructure (Chilashvilebi Palace) IBRD/RDPIII/CS/CQS/14-2017 / Consultant Pending Design Review and Supervision of IBRD / 84940 Institutional Development Post Qualification Open - International 197,479.00 0.00 2018-10-10 2018-10-31 2018-12-14 2019-01-13 2019-02-17 2019-12-14 Implementation Civil Works (Phase II) Selection IBRD/RDPIII/CS/CQS/21-2017 / Consultant Business start-up/expansion IBRD / 84940 Institutional Development Post Qualification Open - National 90,000.00 83,374.30 Signed 2018-02-12 2018-02-12 2018-03-05 2018-04-18 2018-03-30 2018-05-18 2018-05-04 2018-06-22 2018-05-08 2019-12-14 advisory service to tourism SMEs Selection (Mtskheta-Mtianeti Region) Page 3 IBRD/RDPIII/CS/CQS/20-2017 / Preparation of consulting Consultant services for Mtskheta Pending IBRD / 84940 Institutional Development Post Qualification Open - National 203,470.00 0.00 2018-05-25 2018-06-15 2018-07-29 2018-08-28 2018-10-02 2019-03-31 Archeological Museum Implementation Selection Museography, Management Plan and Detail Design for Showcases IBRD/RDPIII/CS/CQS/01-2017 / Preparation of sustainable site Consultant Pending and museum management plans IBRD / 84940 Institutional Development Post Qualification Open - International 200,000.00 0.00 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 Implementation for Projects' cultural heritage Selection sites IBRD/RDPIII/CS/CQS/02-2017 / Consultant Setting up of destination Pending IBRD / 84940 Institutional Development Post Qualification Open - International 200,000.00 0.00 2018-10-25 2018-11-15 2018-12-29 2019-01-28 2019-03-04 2019-08-31 management office in each Implementation Selection region Consultant IBRD/RDPIII/CS/CQS/04-2016 / Pending IBRD / 84940 Institutional Development Post Qualification Open - National 100,000.00 0.00 2018-10-25 2018-11-15 2018-12-29 2019-01-28 2019-03-04 2019-08-31 Public Awareness and Outreach Implementation Selection IBRD/RDPIII/CS/CQS/23-2018 / Design Review and Construction Consultant Supervision for the Rehabilitation IBRD / 84940 Institutional Development Post Qualification Open - National 730,000.00 0.00 Canceled 2018-03-15 2018-04-05 2018-05-19 2018-06-18 2018-07-23 2019-12-25 of Abastumani Water Supply and Selection Wastewater Systems IBRD/RDPIII/CS/QCBS/02-2016 / Training for skilled workforce Quality And Cost- Pending IBRD / 84940 Institutional Development Post Open - International 500,000.00 0.00 2018-05-01 2018-05-22 2018-07-05 2018-08-02 2018-09-01 2018-10-06 2018-11-10 2019-11-10 development and capacity Based Selection Implementation building IBRD/RDPIII/CS/QCBS/04-2018 / Design Review and Construction Supervision for the Quality And Cost- Pending IBRD / 84940 Institutional Development Post Open - International 730,000.00 0.00 2018-03-15 2018-04-05 2018-05-19 2018-06-16 2018-07-16 2018-08-20 2018-09-24 2019-12-18 Rehabilitation of Abastumani Based Selection Implementation Water Supply and Wastewater Systems IBRD/RDPIII/CS/QCBS/03-2018 / Preparation of Detailed Designs and Construction Supervision for Quality And Cost- Under IBRD / 84940 Institutional Development Post Open - International 600,000.00 0.00 2018-01-25 2018-05-30 2018-02-15 2018-02-08 2018-03-31 2018-06-08 2018-04-28 2018-05-28 2018-07-02 2018-08-06 2019-12-29 the Intergrated Urban Upgrading Based Selection Implementation of Abastumani Cultural&Wellness Town IBRD/RDPIII/CS/CQS/19-2018 / Preparation of consulting Consultant services for Stepantsminda Pending IBRD / 84940 Institutional Development Post Qualification Open - National 102,000.00 0.00 2019-02-20 2019-03-13 2019-04-26 2019-05-26 2019-06-30 2019-11-27 Museum Museography, Implementation Selection Management Plan and Detail Design for Showcases IBRD/RDPIII/CS/LCS/02-2018 / Pending Project Audit of 2018 and 2019 IBRD / 84940 Institutional Development Post Least Cost Selection Open - International 20,000.00 0.00 2018-10-22 2018-11-12 2018-12-26 2019-01-23 2019-02-22 2019-03-29 2019-05-03 2020-05-02 Implementation fiscal years IBRD/RDPIII/CS/CQS/17-2016 / Revision of Detailed Design Documentation for Arrangement of Tourism Infrastructure at Jvari Consultant Monastery and Preparation of IBRD / 84940 Institutional Development Post Qualification Open - National 41,150.00 0.00 Canceled 2018-03-20 2018-04-10 2018-05-24 2018-06-23 2018-07-28 2018-12-25 Detailed Design Documentation Selection in accordance with UNESCO recommendations in Mtskheta Municipality IBRD/RDPIII/CS/CQS/18-2018 / Preparation of Detailed Design for Consultant Under Tourism Infrastructure IBRD / 84940 Institutional Development Post Qualification Open - National 98,700.00 0.00 2018-04-16 2018-05-01 2018-05-07 2018-05-10 2018-06-20 2018-07-20 2018-08-24 2019-01-21 Implementation Development at Bakuriani Selection Recreation Park IBRD/RDPIII/CS/QCBS/05-2018 / Preparation of Detailed Designs and Construction Supervision for the Intergrated Urban Quality And Cost- Pending Regeneration of Mtskheta IBRD / 84940 Institutional Development Post Open - International 600,000.00 0.00 2018-03-20 2018-04-10 2018-05-24 2018-06-21 2018-07-21 2018-08-25 2018-09-29 2019-12-23 Based Selection Implementation (including rehabilitation and enhancement of Mtskheta Recreation Park and tourism infrastructure at Jvari Monastery) IBRD/RDPIII/CS/QCBS/06-2018 / Preparation of Detailed Designs and Construction Supervision for the Protected Area Sustainable Quality And Cost- Under Infrastructure/Facilities IBRD / 84940 Institutional Development Post Open - International 600,000.00 0.00 2018-02-26 2018-03-19 2018-03-05 2018-05-02 2018-05-30 2018-06-29 2018-08-03 2018-09-07 2019-12-31 Based Selection Implementation Development and Integrated regeneration of Tbilisi National Park and Its Gateway Settlements INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IBRD/RDPIII/CS/SSS/01-2015 / CULTURAL HERITAGE ADVISORY SERVICE TO THE NACHP (NATIONAL AGENCY FOR CULTURAL HERITAGE Infrastructure Investment IBRD / 84940 Prior Direct Selection Direct N 250,000.00 250,000.00 Signed 2015-10-12 PRESERVATION OF GEORGIA) Institutional Development TO BE IMPLEMENTED UNDER THE THIRD REGIONAL DEVELOPMENT PROJECT (RDP III) IBRD/RDPIII/CS/IC/01-2016 / Infrastructure Investment Individual Consultant Under IBRD / 84940 Prior Open N 0.00 89,134.09 2016-06-07 2016-06-08 PROCUREMENT CONSULTANT Institutional Development Selection Implementation Page 4 SRMIDP/RDPIII/CS/IC/01-2016 / Disbursement Assistant of the MDF for World Bank financed projects (3 years assignment). Individual Consultant IBRD / 84940 Institutional Development Post Open - National 21,130.00 36,888.05 Signed 2016-10-13 2016-07-06 2016-11-10 2016-10-25 2016-11-25 2016-10-25 2016-12-31 2016-10-27 2019-12-31 The first 18 months of the Selection Consultant's fee will be financed under SRMIDP and the next 18 months - under RDP III. IBRD/RDPIII/CS/SSS/02-1-2016 / Business start-up/expansion IBRD / 84940 Institutional Development Post Direct Selection Direct 89,167.00 77,830.92 Terminated 2017-01-12 2016-11-21 2017-01-22 2017-01-05 2017-03-28 2017-01-20 2018-09-19 advisory service to tourism SMEs (Mtskheta-Mtianeti Region) IBRD/RDPIII/CS/SSS/02-2-2016 / Business start-up/expansion IBRD / 84940 Institutional Development Post Direct Selection Direct 140,500.00 123,379.64 Signed 2017-01-12 2016-11-21 2017-01-22 2017-01-05 2017-03-28 2017-01-24 2018-09-19 advisory service to tourism SMEs (Samtskhe Javakheti Region) IBRD/RDPIII/CS/SSS/02-2016-2 / Business start-up/expansion IBRD / 84940 Institutional Development Prior Direct Selection Direct 140,500.00 0.00 Canceled 2016-09-19 2016-09-29 2016-10-27 2016-12-03 2018-05-27 advisory service to tourism SMEs (Samtskhe Javakheti Region) IBRD/RDPIII/CS/SSS/02-2016-1 / Business start-up/expansion IBRD / 84940 Institutional Development Prior Direct Selection Direct 89,167.00 0.00 Canceled 2016-09-19 2016-09-29 2016-10-27 2016-12-03 2018-05-27 advisory service to tourism SMEs (Mtskheta-Mtianeti Region) IBRD/RDPIII/CS/IC/06-2016 / Individual Consultant IBRD / 84940 Institutional Development Post Open 108,000.00 18,442.62 Signed 2017-01-25 2017-02-08 2017-03-15 2017-04-19 2017-04-05 2017-04-19 2017-05-10 2017-04-21 2018-05-10 Structural Engineer Consultant Selection IBRD/RDPIII/CS/IC/05- 2016 / Individual Consultant HVAC and Electrical Engineer IBRD / 84940 Institutional Development Post Open 90,000.00 12,295.08 Signed 2017-01-25 2017-02-08 2017-03-15 2017-04-05 2017-04-21 2017-05-10 2017-04-20 2018-05-10 Selection Consultant IBRD/RDPIII/CS/IC/03-2016 / Individual Consultant IBRD / 84940 Institutional Development Post Open 108,000.00 0.00 Canceled 2016-09-13 2016-08-12 2016-11-01 2016-11-22 2016-12-27 2019-12-12 Structural Engineer Consultant(s) Selection IBRD/RDPIII/CS/IC/02-2016 / Individual Consultant HVAC and Electrical Engineer IBRD / 84940 Institutional Development Post Open 90,000.00 0.00 Canceled 2016-09-13 2016-09-12 2016-11-01 2016-11-22 2016-12-27 2019-12-12 Selection Consultant(s) IBRD/RDPIII/CS/IC/08-2017 / Individual Consultant IBRD / 84940 Institutional Development Post Open 48,000.00 60,606.06 Signed 2017-07-10 2017-07-31 2017-08-12 2017-08-22 2017-09-12 2017-09-22 2017-09-12 2019-09-12 Cultural Heritage Architect Selection IBRD/RDPIII/CS/IC/07-2017 / Individual Consultant Under IBRD / 84940 Institutional Development Post Open 21,250.00 13,997.31 2017-07-14 2017-07-06 2017-08-03 2017-07-07 2017-08-08 2017-07-07 2017-08-18 2017-07-07 2019-12-26 Procurement Assistant Selection Implementation IBRD/RDPIII/CS/IC/04-2016 / Disbursement Officer for World Individual Consultant Pending IBRD / 84940 Institutional Development Post Open - National 68,870.00 0.00 2018-09-17 2018-10-17 2018-11-01 2018-12-05 2019-12-05 Bank financed projects (3 years Selection Implementation assignment) AUDIT/C/SSS/03-2017 / Audit of IBRD / 84940 Institutional Development Post Direct Selection Direct 10,000.00 50,150.00 Signed 2018-01-30 2018-02-14 2018-02-09 2018-03-23 2018-04-15 2018-03-26 2018-05-30 2017 fiscal year IBRD/RDPIII/CS/IC/09-2018 / Individual Consultant Under IBRD / 84940 Institutional Development Post Open 60,000.00 0.00 2018-03-22 2018-04-24 2018-04-29 2018-05-09 2019-12-30 Engineer Selection Implementation IBRD/RDPIII/CS/SSS/03-2018 / IBRD / 84940 Institutional Development Post Direct Selection Direct 44,000.00 56,506.02 Signed 2018-03-30 2018-03-29 2018-04-04 2018-04-07 2018-04-03 2019-12-28 Project Manager Page 5