Column1 Column2 Column3 Column4 Column5 Total Loan % 48,253 48,000 100% W Works 23,813 23,568 49% G Goods 14,829 14,821 31% Technical Assistance for 3% TA I Investments 1,332 1,332 Technical Assistance for 9% TA Investments 4,271 4,271 TR Training 379 379 1% OC Operational Costs 3,629 3,629 8% Column1 Column2 Column3 Column4 Column5 Expenditures by components Total Loan % 48,243 47,990 100% 1 35,253 35,000 73% 2 6,462 6,462 13% 3 1,937 1,937 4% 4 4,591 4,591 10% Column1 Column2 Column3 Column4 Column5 Expenditures by % scope Total Loan 48,253 48,000 100% I 39,974 39,721 83% TA and TR 4,650 4,650 10% OC 3,629 3,629 8% Column1 Column2 Column3 Column4 Column5 Expenditures by Method Total Loan % 47,598 47,345 100% ICB 12,298 12,298 26% NCB 25,876 25,623 54% SH 393 393 1% QCBS 3,994 3,994 8% LCS 995 995 2% CQ 686 686 1% IC 3,356 3,356 7% as agreed between the Borrower and the WB- - 0% INPCP-AF Procurement Plan Updated: 11-Jul-17 NOed by WB: Contract Bid completion opening Total Price ('000 Bid including Estimate Out Of which WB No of Procurement /T+F Contract Contract Component Type of Expenditure No. Unit EURO), all taxes procedures Bank's Review launch/Req DLP/warranty d no of Loan method Proposals award signing included ForEoIs for Units Submission supervision Deadline only Component 1: Investments in Local communities to Reduce Nutrient Pollution 35,253 35,000.00 1.0 Investments Prepared under the Initial Loan 2 investments 3,644 3,466.00 W 1 1.0.1 Sewerage System and Treatment Plant Targsoru Vechi comuna, Prahova county 1 investment 3,182 3,023.00 1 NCB post review 21-Jul-17 20-Aug-17 19-Sep-17 22-Oct-17 17-Oct-18 Works execution for Manure management Platform, Ciochina comuna, Ialomita W 1 1.0.2 county 1 investment 211 200.00 1 NCB post review 15-Sep-17 15-Oct-17 14-Nov-17 17-Dec-17 15-Jun-18 Equipment for Manure management Platform, Ciochina comuna, Ialomita county G 1 1.0.3 and Frontal Loader for Caiuti, Bacau 1 investment 158 150.00 1 NCB post review 6-Jan-18 5-Feb-18 7-Mar-18 9-Apr-18 8-Jul-18 Supervision of Works Execution for Sewerage System and Treatment Plant in TA I 1 1.0.4 Tarsoru Vechi comuna, PH county and supervision of works Execution of Manure 1 investment 93 93.00 1 CQ post review 1-Aug-17 15-Sep-17 30-Sep-17 20-Oct-17 17-Oct-19 management Platform, Ciochina comuna, Ialomita county DI 1 - Building manure storage facilities (complete systems for collection, storage 1.1 79 investments 24,155 24,155.00 and handling) Construction works for facilities for collection, storage and handling animal waste - W 1 1.1.1 resulted following the 1st call 40 investment 7,600 7,600.00 multiple NCB post review 8-May-18 7-Jun-18 7-Jul-18 9-Aug-18 7-Dec-18 Construction works for facilities for collection, storage and handling animal waste - W 1 1.1.2 20 investment 3,800 3,800.00 1 NCB post review To be defined resulted following the 2nd call Construction works for facilities for collection, storage and handling animal waste - W 1 1.1.3 19 investment 3,610 3,610.00 1 NCB post review To be defined resulted following the 3rd call Consultancy services for supervision and contract management of works execution of TA I 1 1.1.4 facilities for collection and storage animal waste 79 investment 455 455.00 1 LCS post review 8-Apr-18 15-Jun-18 30-Jun-18 20-Jul-18 31-Mar-22 Equipment for manure collection, storage and handling facilities - resulted following G 1 1.1.5 the 1st call 40 investment 4,400 4,400.00 1 ICB prior review 30-May-18 11-Jul-18 25-Aug-18 27-Sep-18 26-Dec-18 Equipment for manure collection, storage and handling facilities - resulted following G 1 1.1.6 20 investment 2,200 2,200.00 1 ICB prior review To be defined the 2nd call Equipment for manure collection, storage and handling facilities - resulted following G 1 1.1.7 19 investment 2,090 2,090.00 1 ICB prior review To be defined the 3rd call We estimated a smaller no to be able to 1.2 DI 1 - Building composting, packing/pelleting stations; 10 investments 1,365 1,365.00 create a budgetary line for biogas Construction works for building composting, packing/pelleting stations - resulted W 1 1.2.1 following the 1st call 4 investment 200 200.00 1 NCB post review 8-May-18 7-Jun-18 7-Jul-18 9-Aug-18 7-Dec-18 Construction works for building composting, packing/pelleting stations - resulted W 1 1.2.2 3 investment 150 150.00 1 NCB post review To be defined following the 2nd call Construction works for building composting, packing/pelleting stations - resulted W 1 1.2.3 3 investment 150 150.00 1 NCB post review To be defined following the 3rd call Site supervision and contract management of the Construction works for Building TA I 1 1.2.4 composting, packing/pelleting stations 10 investment 15 15.00 1 CQ post review 8-Apr-18 23-May-18 7-Jun-18 27-Jun-18 25-Nov-18 Equipment for Composting, packing/pelleting stations - resulted following the 1st G 1 1.2.5 call 4 investment 340 340.00 1 ICB post review 30-May-18 11-Jul-18 25-Aug-18 27-Sep-18 26-Dec-18 G 1 1.2.6 Equipment for Composting, packing/pelleting stations - resulted following the 2nd call 3 investment 255 255.00 1 NCB post review To be defined Contract Bid completion opening Total Price ('000 Bid including Estimate Out Of which WB No of Procurement /T+F Contract Contract Component Type of Expenditure No. Unit EURO), all taxes procedures Bank's Review launch/Req DLP/warranty d no of Loan method Proposals award signing included ForEoIs for Units Submission supervision Deadline only G 1 1.2.7 Equipment for Composting, packing/pelleting stations - resulted following the 3rd call 3 investment 255 255.00 1 NCB post review To be defined 1.3 DI 1 - Developing biogas facilities 1 investments 3,075 3,000.00 W 1 1.3.1 Developing biogas facilities - design, supply and installation contract 1 investment 3,000 2,925.00 1 NCB post review 30-Sep-18 30-Oct-18 14-Dec-18 16-Jan-19 15-Jan-21 W 1 1.3.2 Site supervision and contract management of developing a biogas station 1 investment 75 75.00 1 CQ post review 30-Sep-18 14-Nov-18 14-Dec-18 16-Jan-19 15-Jan-21 DI 2 - Providing equipment for upgrading (increase efficiency) the existing 1.4 20 investments 1,000 1,000.00 manure storage and handling facilities Providing equipment for upgrading (increase efficiency) the existing G 1 1.4.1 10 investment 500 500.00 1 ICB post review 30-May-18 11-Jul-18 25-Aug-18 27-Sep-18 26-Dec-18 manure storage and handling facilities - resulted following the 1st call Providing equipment for upgrading (increase efficiency) the existing G 1 1.4.2 5 investment 250 250.00 1 NCB post review To be defined manure storage and handling facilities - resulted following the 2nd call Providing equipment for upgrading (increase efficiency) the existing G 1 1.4.3 5 investment 250 250.00 1 NCB post review To be defined manure storage and handling facilities - resulted following the 3rd call The estimated costs and number of investments for sewerage 1.5 DI 3 - Improving the water sanitation 2 investments 1,154 1,154.00 systems will be revised subject to the request for biogas following the first call W 1 1.5.1 Construction works for Improving water sanitation - resulted following the 2nd call 2 investment 1,125 1,125.00 1 NCB post review To be defined Site supervision and contract management of Construction works for improving the TA I 1 1.5.2 2 investment 29 29.00 1 CQ post review To be defined water sanitation No. of investments was reduced to create a 1.6 DI 4 - Buffer strips, tree planting, afforestation 50 investments 860 860.00 budgetary line for biogas. The severage in Trasoru Vechi actually includes 3 investments W 1 1.6.1 Works for buffer strips, tree planting, afforestation - resulted following the 1st call 10 investment 150 150.00 1 NCB post review 30-Jun-18 30-Jul-18 18-Sep-18 21-Oct-18 31-Mar-22 W 1 1.6.2 Works for buffer strips, tree planting, afforestation - resulted following the 2nd call 20 investment 280 280.00 1 NCB post review To be defined W 1 1.6.3 Works for buffer strips, tree planting, afforestation - resulted following the 3rd call 20 investment 280 280.00 1 NCB post review To be defined Technical assistance for supervision and monitoring for buffer strips, tree planting, TA I 1 1.6.4 afforestation 50 investment 150 150.00 1 CQ post review 30-Jun-18 14-Aug-18 13-Sep-18 16-Oct-18 31-Mar-22 Component 2: Institutional Strengthening and Capacity Building 6,462 6,462.00 2.1 Development of knowledge and training activities (through providers) 4 region 2,400 2,400.00 Consultancy Services for setting-up and running a Nitrates Network Support Unit to TA 2 2.1.1 support the Regional Knowledge Transfer Networks 1 central 400 400.00 1 QCBS post review 27-Jul-17 2-Oct-17 16-Nov-17 1-Dec-17 1-Dec-18 Consultancy Services for setting-up and running a Knowledge Transfer Network in TA 2 2.1.2 Nord-Est and Sud-Est Development Regions (KTN I) 1 region 660 660.00 1 QCBS post review 27-Jul-17 2-Oct-17 16-Nov-17 1-Dec-17 1-Dec-18 Consultancy Services for setting-up and running a Knowledge Transfer Network in TA 2 2.1.3 Sud-Muntenia, Bucuresti-Ilfov and Sud-Vest Oltenia Development Regions (KTN II) 1 region 740 740.00 1 QCBS post review 31-Jul-17 6-Oct-17 20-Nov-17 5-Dec-17 5-Dec-18 Consultancy Services for setting-up and running a Knowledge Transfer Network in TA 2 2.1.4 West, Nord-West, Center Development Regions (KTN III) 1 region 600 600.00 1 QCBS post review 7-Aug-17 13-Oct-17 27-Nov-17 12-Dec-17 12-Dec-18 Technical assistance for revising the Code of Good Agricultural Practices, revising/ TA 2 2.2 1 package 50 50.00 1 CQ post review 1-Oct-17 15-Nov-17 30-Nov-17 20-Dec-17 20-Dec-18 drafting the compulsory action programs; Institutional building capacity for ANAR and other institutions involved in ND and 2.3 4,012 4,012.00 WFD implementation, monitoring, reporting and control Contract Bid completion opening Total Price ('000 Bid including Estimate Out Of which WB No of Procurement /T+F Contract Contract Component Type of Expenditure No. Unit EURO), all taxes procedures Bank's Review launch/Req DLP/warranty d no of Loan method Proposals award signing included ForEoIs for Units Submission supervision Deadline only Equipment and software for supporting the work of ANAR to increase the monitoring G 2 2.3.1 and reporting capacity under ND and WFD (Gas-cromatographs GC-MS, GC-NPD&FID, 7 equipment 520 520.00 1 NCB post review 1-Aug-17 31-Aug-17 30-Sep-17 2-Nov-17 2-Mar-18 etc) Equipment and software for supporting the work of ANAR to increase the monitoring G 2 2.3.2 and reporting capacity under Nitrate Directive (flow metters) 200 equipment 2,768 2,767.65 1 ICB prior review 15-Aug-17 26-Sep-17 26-Oct-17 28-Nov-17 26-Feb-18 Strengthening the national network for water quality monitoring (ANAR) - drilling G 2 2.3.3 equipment 1 equipment 400 400.00 1 NCB post review 1-Sep-17 1-Oct-17 31-Oct-17 3-Dec-17 2-May-18 Acquiring equipment for monitoring the quality of water (nitrate/eutrophication G 2 2.3.4 monitoring) (PHD, NEPA, EG) - mobile laboratories and measuring instruments 1 package 50 50.00 1 NCB post review 15-Jan-18 14-Feb-18 16-Mar-18 18-Apr-18 15-Sep-18 Techical assistance for evaluation the diffuse emmissions of polutants from agricultural TA 2 2.3.5 sources and of the impact of the remedial measures 1 package 100 100.00 1 CQ post review 10-Feb-18 27-Mar-18 26-Apr-18 29-May-18 7-Jun-18 Technical assistance for creating a support database for the reporting process under EU TA 2 2.3.6 Directives 91/676/CE, 2000/60/CE, 2006/118/CE 1 package 50 50.00 1 CQ post review 5-Mar-18 19-Apr-18 19-May-18 21-Jun-18 19-Sep-18 TR 2 2.3.7 Training courses for control/reporting under the Nitrate Directive 20 courses 50 50.00 1 CQ post review 22-Jan-18 8-Mar-18 7-Apr-18 10-May-18 7-Oct-18 Training courses for control/reporting under the WFD using the gaz-cromathographs TR 2 2.3.8 and other instruments 1 courses 24 24.35 1 CQ post review 12-Feb-18 29-Mar-18 28-Apr-18 31-May-18 30-Jun-18 Training courses for strengthening the institutional capacity of the Romanian Government (Ministry of Environment, Ministry of Waters and Forests, Ministry of TR 2 2.3.9 Agriculture, Ministry of Health, public authorities) for monitoring compliance with the 20 courses 50 50.00 1 CQ post review 10-Jun-18 25-Jul-18 24-Aug-18 26-Sep-18 31-Mar-22 EU Nitrate Directive; Component 3: Public Awareness and Information Support 1,937 1,937.00 Training and support for potential Beneficiaries during the preparation and TA I 3 3.1 3 years 240 240.00 1 LCS post review 25-Jul-17 1-Oct-17 16-Oct-17 5-Nov-17 31-Mar-22 development phases, during all 3 calls (help desk) Technical Assistance for assessing the Concept Notes and Full Proposals received for all TA I 3 3.2 three Calls of Proposals 3 calls 350 350.00 1 QCBS post review 21-Jul-17 24-Sep-17 1-Oct-17 6-Oct-17 6-Oct-18 Consultancy services for developing and editing the INPCP International TA 3 3.3 1 package 13 13.00 1 IC post review 10-Sep-17 25-Sep-17 10-Oct-17 15-Oct-17 13-Jan-18 Conference Report Informational materials for public awareness, including printing of International G 3 3.4 multiple package 15 15.00 multiple SH post review 20-Jan-18 4-Feb-18 24-Feb-18 6-Mar-18 5-Apr-18 Conference Report and other materials Local, river basin, national and regional levels public awareness campaigns (e.g. dissemination of project implementation benefits, dissemination of possible TA 3 3.5 4 years 1,244 1,244.00 1 QCBS prior review 15-Sep-17 21-Nov-17 5-Jan-18 20-Jan-18 31-Mar-22 sources of funding, a system of permanent information for farmers, project closing conference, etc.); Sharing and aquiring experience on implementing the nitrates reduction measures TR 3 3.6 ( at national, EU and international levela); participation to conferences, seminars, 5 year 75 75.00 multiple post review To be defined study tours and similar Contract Bid completion opening Total Price ('000 Bid including Estimate Out Of which WB No of Procurement /T+F Contract Contract Component Type of Expenditure No. Unit EURO), all taxes procedures Bank's Review launch/Req DLP/warranty d no of Loan method Proposals award signing included ForEoIs for Units Submission supervision Deadline only Component 4: Project Management 4,601 4,601.00 TA 4 4.1 Annual audits 6 year 60 60.00 1 LCS post review 15-Oct-17 22-Dec-17 6-Jan-18 26-Jan-18 31-Mar-22 Evaluation reports (consulting services for ex-ante, mid-term and final impact assessment, TA 4 4.2 including social surveys) 3 survey 240 240.00 1 LCS post review 20-Aug-17 19-Oct-17 27-Oct-17 1-Nov-17 31-Mar-22 G 4 4.3 Services for developing a Management Information System (MIS) 1 package 50 50.00 1 SH post review 15-Oct-17 30-Oct-17 14-Nov-17 29-Nov-17 31-Mar-22 G 4 4.4 Office Furniture multiple package 60 60.00 multiple SH post review 21-Jul-17 5-Aug-17 20-Aug-17 25-Aug-17 24-Sep-17 G 4 4.5 IT and office equipment multiple package 80 80.00 multiple SH post review 15-Aug-18 29-Sep-18 4-Oct-18 24-Oct-18 23-Nov-18 G 4 4.6.1 Archiving services for Project documents - for original Loan and Grant 1 package 80 80.00 1 SH post review 25-Jul-17 4-Aug-17 19-Aug-17 24-Aug-17 23-Oct-17 G 4 4.6.2 Archiving services for Project documents - at project closing 1 package 80 80.00 1 SH post review To be defined G 4 4.7 Vehicle 4x4 for PMU 1 package 18 18.00 1 SH post review 7-Sep-17 22-Sep-17 7-Oct-17 22-Oct-17 21-Nov-17 G 5 4.8 Relocation services for PMU 1 package 10 10.00 1 SH post review 25-Aug-17 9-Sep-17 24-Sep-17 29-Sep-17 29-Oct-17 TA 4 4.9 Consultancy services to support project implementation multiple package 78 78.00 multiple IC post review To be defined TA 4 4.9.1 Individual consultant to support procurement activities 1 package 36 36.00 1 IC post review 25-Jul-17 9-Aug-17 30-Aug-17 20-Sep-17 20-Sep-19 TR 4 4.10 Training for project implementation 5 year 180 180.00 multiple post review To be defined through the annual training plans OC 4 4.11 Incremental operational costs (except staff salaries) 5 year 400 400.00 multiple 4.12 PMU staff 5 years 3,229 3,229.00 OC 4 4.12.1 5 years 256 256.00 IC PMU Director (Naiana Milea) prior review Existing PMU staff OC 4 4.12.2 5 years 215 215.00 1 IC 28-Jun-17 19-Jul-17 9-Aug-17 30-Aug-17 31-Mar-22 Financial Manager (vacant) prior review OC 4 4.12.3 5 years 246 246.00 IC Senior Technical Monitoring and Evaluation Specialist (Ștefan Nicolau) prior review Existing PMU staff OC 4 4.12.4 5 years 214 214.00 1 IC 28-Jun-17 19-Jul-17 9-Aug-17 30-Aug-17 31-Mar-22 Technical Coordinator of Component 1 (vacant) prior review OC 4 4.12.5 5 years 200 200.00 1 IC 28-Jun-17 19-Jul-17 9-Aug-17 30-Aug-17 31-Mar-22 Institutional Coordinator Components 2&3 (vacant) prior review OC 4 4.12.6 5 years 151 151.00 IC Technical specialist (Paul Popa) prior review Existing PMU staff OC 4 4.12.7 5 years 143 143.00 IC Technical specialist (Oana Dublea) prior review Existing PMU staff OC 4 4.12.8 5 years 143 143.00 IC Technical specialist - construction engineer (Mihai Nădășan) prior review Existing PMU staff OC 4 4.12.9 5 years 151 151.00 IC Technical specialist - construction engineer (Cornel Vasiliu) prior review Existing PMU staff OC 4 4.12.10 5 years 143 143.00 1 IC 20-Jul-17 4-Aug-17 25-Aug-17 15-Sep-17 31-Mar-22 Safeguards Specialist (vacant) prior review Contract Bid completion opening Total Price ('000 Bid including Estimate Out Of which WB No of Procurement /T+F Contract Contract Component Type of Expenditure No. Unit EURO), all taxes procedures Bank's Review launch/Req DLP/warranty d no of Loan method Proposals award signing included ForEoIs for Units Submission supervision Deadline only OC 4 4.12.11 5 years 143 143.00 1 IC 11-Jul-17 26-Jul-17 16-Aug-17 6-Sep-17 31-Mar-22 Agricultural and afforestation specialist (vacant) prior review OC 4 4.12.12 5 years 226 226.00 IC Procurement Manager (Catalina Criveanu) prior review Existing PMU staff OC 4 4.12.13 5 years 143 143.00 IC Procurement Specialist (Mihaela Ilina) prior review Existing PMU staff OC 4 4.12.14 5 years 137 137.00 IC Existing PMU staff Procurement Specialist (Raluca Mateescu) prior review OC 4 4.12.15 5 years 165 165.00 IC Economist (Stefania Burbea) prior review Existing PMU staff OC 4 4.12.16 5 years 151 151.00 IC Economist (Laura Mirea) prior review Existing PMU staff OC 4 4.12.17 5 years 143 143.00 IC Legal advisor (Ferenc Bartha) prior review Existing PMU staff OC 4 4.12.18 5 years 143 143.00 IC Project Assistant (Andreea Cazacioc) prior review Existing PMU staff OC 4 4.12.19 5 years 58 58.00 IC Driver (Stefan Tanase) prior review Existing PMU staff OC 4 4.12.20 5 years 58 58.00 IC Driver (Mihai Ciocarlan) prior review Existing PMU staff TOTAL 48,253.00 48,000.00 Pret Estimativ Nr. cu TVA Nr. Bucăți- Echipament de laborator/cursuri/soft-uri crt (euro)/bucata- revizuite Revizuit TOTAL GENERAL TOTAL ECHIPAMENTE DE LABORATOR + CURS DE INSTRUIRE TOTAL ECHIPAMENTE HIDROLOGIE/HIDROGEOLOGIE Total SOFT-uri Echipamente de laborator + cursuri de instruire 1.Gaz-cromatograf cuplat cu spectrometru 105,000.00 2.00 de masa –( GC-MS) 2.Gaz-cromatograf cu detector FID - (GC- 50,000.00 1.00 FID) 3.Gaz-cromatograf cu detector NPD - (GC- 50,000.00 2.00 NPD) 2.3.1 4.Gaz-cromatograf cu detectori ECD și FID - 55,000.00 1.00 (GC-ECD – FID) 5.Gaz-cromatograf cu detector ECD - (GC- 50,000.00 1.00 ECD) 6.Gaz-cromatograf cu detectori NPD și 55,000.00 1.00 ECD - (GC-NPD-ECD) Cursuri de formare profesionala 2.3.8 (Determinarea pesticidelor din probele de 24,350.00 1.00 apa prin gaz cromatografie) Echipament de hidrologie/hidrogeologie 24,450.0 Morisca hidrometrica cu sistem complet (lestare + tije) 77 Morisca hidrometrica cu sistem lestare (fara tije) 22,700.0 8 2.3.2 Morisca hidrometrica cu sistem cu tije 7,400.0 66 Morisca hidrometrica electromagnetica 8,600.0 25 2.3.3 Instalatie de foraj 400,000.0 1 Soft-uri Techical assistance for evaluation the diffuse emmissions of polutants from 2.3.5 100,000.00 1 agricultural sources and of the impact of the remedial measures (Moneris) Technical assistance for creating a support database for the reporting process under EU 2.3.6 50,000.00 1 Directives 91/676/CE, 2000/60/CE, 2006/118/CE Pret Estimativ cu TVA (euro) - TOTAL Revizuit 3,862,000.0 544,350.0 3,167,650.0 150,000.0 544,350.0 210,000.00 50,000.00 100,000.00 55,000.00 50,000.00 55,000.00 24,350.00 3,167,650.0 1,882,650.0 181,600.0 488,400.0 215,000.0 400,000.0 150,000.00 100,000.0 50,000.0 Contract Value Procurement Expenditure Category Bank Prior Review (Euro) Method >=2 000 000 ICB All contracts with cost < 2 000 000 NCB estimate equal to/above Euro 3 million <100 000 Shopping Goods All DC contracts estimates to cost equal to/above Euro 80 NA DC 000 (the requirements for DC as outlined in the Procurement Guidelines should be met) >= 20 000 000 ICB All contracts with cost < 20 000 000 NCB estimate equal to/above Euro 15 million < 200 000 Shopping All DC contracts estimated Civil Works to cost equal to/above Euro 80 000 (the requirements for NA DC DC as outlined in the Procurement Guidelines should be met) >=2 000 000 ICB All contracts with cost <2 000 000 NCB estimate equal to/above Euro 3 million Non-consulting services <200 000 Shopping All DC contracts estimates to NA DC cost equal to/above Euro 80 000 QCBS, QBS, FBS, >=200,000 LCS All contracts >= Euro 1 000,000 for firms and all QCBS, QBS, FBS, contracts >= Euro 300 000 for <200,000 individuals; All SSS for firms LCS and CQS >= Euro 10 000 and all SSS NA SSS for individual consultants >= Consultant Services Euro 5 000 (the requirements for SSS as outlined in the Consultants Guidelines should be met); Short lists comprising NA IC national consultants - equal or less than Euro 500 000; ICB – International Competitive Bidding NCB – National Competitive Bidding DC – Direct Contracting QCBS – Quality and Cost Based Selection QBS – Quality Based Selection Notes: FBS – Fixed Budget Selection LCS – Least Cost Selection CQS – Selection Based on Consultants’ Qualification SSS – Single (or Sole) Source Selection IC – Individual Consultant selection procedure NA – Not Applicable Contract Value Contract Value Procurement Expenditure Category (Euro) as per Jan (Euro) Method 17, 2017 >=2 000 000 1,800,000.00 € ICB < 2 000 000 1,800,000.00 € NCB <100 000 90,000.00 € Shopping Goods NA NA DC >= 20 000 000 18,800,000.00 € ICB < 20 000 000 18,800,000.00 € NCB < 200 000 180,000.00 € Shopping Civil Works NA NA DC >=2 000 000 1,800,000.00 € ICB <2 000 000 1,800,000.00 € NCB <200 000 90,000.00 € Shopping Non-consulting services NA NA DC QCBS, QBS, FBS, >=200,000 >=200,000 LCS QCBS, QBS, FBS, <200,000 <200,000 LCS and CQS NA NA SSS Consultant Services NA NA IC ICB – International Competitive Bidding NCB – National Competitive Bidding Notes: DC – Direct Contracting QCBS – Quality and Cost Based Selection QBS – Quality Based Selection Notes: FBS – Fixed Budget Selection LCS – Least Cost Selection CQS – Selection Based on Consultants’ Qualification SSS – Single (or Sole) Source Selection IC – Individual Consultant selection procedure NA – Not Applicable Bank Prior Review as per Jan Bank Prior Review 17, 2017 All contracts with cost estimate All contracts with cost estimate equal to/above Euro 1.886.792,45 equal to/above Euro 3 million (RoundedDown to Euro 1,800,000.00) All DC contracts estimates to All DC contracts estimates to cost cost equal to/above Euro 80 equal to/above Euro 80 000 (the 000 (the requirements for DC requirements for DC as outlined in as outlined in the Procurement the Procurement Guidelines should Guidelines should be met) be met) All contracts with cost estimate All contracts with cost equal to/above Euro 9,433,962.26 estimate equal to/above (RoundedDown to Euro Euro 15 million 9,000,000.00) All DC contracts estimated All DC contracts estimated to cost to cost equal to/above Euro equal to/above Euro 80 000 (the 80 000 (the requirements requirements for DC as outlined in for DC as outlined in the the Procurement Guidelines should Procurement Guidelines be met) should be met) All contracts with cost estimate All contracts with cost estimate equal to/above Euro 1,886,792.45 equal to/above Euro 3 million RoundedDown to Euro 1,800,000.00) All DC contracts estimates to All DC contracts estimates to cost cost equal to/above Euro equal to/above Euro 80,000.00 80,000.00 All contracts >= Euro 943,396.23 All contracts >= Euro RoundedDown to Euro 900,000.00 1,000,000.00 for firms and all for firms and all contracts >= Euro contracts >= Euro 300,000.00 283,018.87 RoundedDown to for individuals; All SSS for 280,000.00 for individuals; All firms >= Euro 10,000.00 and SSS for firms >= Euro 10,000.00 all SSS for individual and all SSS for individual consultants >= Euro 5,000.00 consultants >= Euro 5,000.00 (the (the requirements for SSS as requirements for SSS as outlined in outlined in the Consultants the Consultants Guidelines should Guidelines should be met); be met); Short lists comprising Short lists comprising national national consultants - equal or less consultants - equal or less than than Euro 471,698.11 Euro 500,000.00; RoundedDown to Euro 470,000.00; Prior Review Thresholds (US$ Million) Procurement Type of Procurement Risk Ratings High Substantial Moderate Works, Turnkey, S&I of Plant & Equipment and PPP 5.0 10.0 15.0 Goods, IT and Non-Consultant Services 1.5 2.0 4.0 Consultant (Firms) 0.5 1.0 2.0 Consultant (Individuals) 0.2 0.3 0.4 Procurement Method Thresholds (US$ Million) ICB NCB Goods Works Goods Works ≥2 ≥20 <2 <20 1,800,000.00 € 18,800,000.00 € 1,800,000.00 € 18,800,000.00 € Note: 1. Individual Consultant Prior Review (below the above threshold) is done only under exceptional circumstances (e.g., key positions, long te 2. Total value of contract, including taxes and duties, determines prior review and procurement method thresholds, as well as national con 3. All negotiations with lowest bidder, cancellation of procurement or selection process and/or rebidding shall be subject to prior review. 11 ian.2017 12 ian.2017 Euro EUR 4.4949 4.4938 Dolarul american USD 4.2725 4.2279 rata eur/dolar 1.05 1.06 EUR equivalent as Low per Jan 17, 2017 20.0 9,400,000.00 € 6.0 1,800,000.00 € 4.0 900,000.00 € 0.5 280,000.00 € National Consultant SH Ceiling ?! Goods Works ≤0.1 ≤0.2 <0.5 90,000.00 € 180,000.00 € 470,000.00 € ional circumstances (e.g., key positions, long term consultants); ent method thresholds, as well as national consultant ceilings; /or rebidding shall be subject to prior review. 13 ian.2017 16 ian.2017 17 ian.2017 4.492 4.5064 4.5048 4.2204 4.2559 4.2225 1.06 1.06 1.07