Moldova Energy Sector Reform and Efficiency Improvements Project TF No 099139 Procurement Plan update October 2013 CONSULTANT SERVICES Review by Bank's no Date of Proposal Bank's no Contract Selection Bank Planned/Revis Bank's no objection to objection to Combined Contract Contract № Contract Description Submission objection to Consultant's name Reference Method (Prior/ ed/Actual Shortlist and RFP Tech Eval Tech/Fin Signing Completion Deadline draft contract Post) Report Eval Report Technical assistance for identification of near- Planned March-11 March-11 May-11 June-11 July-11 July-11 July-11 July-12 SWECO term priority investments and preparation of Revised PIU 1 RFP-1 QCBS Prior 4-Aug-11 4-Aug-11 30-Sep-11 17-Nov-11 25-Nov-11 24-Feb-12 27-Feb-12 Feb-14 International AB, their technical specifications and tender Oct. 2013 Sweden documents Actual 4-Aug-11 4-Aug-11 30-Sep-11 17-Nov-11 25-Nov-11 24-Feb-12 27-Feb-12 Planned Sep-12 Sep-12 Oct-12 Oct-12 Oct-12 Nov-12 Nov-12 Dec-13 Technical assistance for the implementation Revised PIU 2 RFP-2 support for the corporate restructuring of the QCBS Prior 13-Dec-12 13-Dec-12 4-Feb-13 Apr-13 Apr-13 Apr-13 May-13 Mar-14 April 2013 Termocom, CHP-1 and CHP-2 JV led by PwC, Actual 13-Dec-12 13-Dec-12 4-Feb-13 12-Apr-13 22-Apr-13 10-May-13 17-May-13 Romania Amendment #1 to the Contract Technical RFP-2, assistance for the implementation support for 2.1 Amendmen n.a. Prior Actual n.a. n.a. n.a. n.a. n.a. 17-Sep-13 18-Sep-13 the corporate restructuring of the Termocom, t #1 CHP-1 and CHP-2 Audit of the ESREI Project’s FY 2011-2014 Planned n.a. Oct-11 Nov-11 Nov-11 Dec-11 Dec-11 Dec-11 Apr-15 3 TF#2 accounts, including Statements of LCS Prior Revised n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Expenditures (SOE) and SA/DA Actual n.a. 18-Oct-11 17-Nov-11 30-Nov-11 7-Dec-11 22-Dec-11 22-Dec-11 Amendment # 1 to the Contract TF #2 to KPMG Moldova TF#2.1 cover Audit of the ESREI Project’s FY 2012 SRL 4 Amendmen accounts, incl. Statements of Expenditures n.a. Prior Actual n.a. n.a. n.a. n.a. n.a. n.a. 12-Dec-12 14-May-13 t #1 (SOE) and SA/DA, and Audit of 3833-MD ( Jan.-Apr.-2012) Planned n.a. n.a. n.a. n.a. n.a. 18-Mar-13 5-Jul-11 28-Dec-12 TF#3.001/ PIU Director SSS Prior Revised 28-Mar-13 1-Apr-12 25-Dec-14 Ludmila Burlui 2012 Actual 1-Apr-12 Planned n.a. n.a. n.a. n.a. n.a. 18-Mar-13 5-Jul-11 28-Dec-12 TF#3.1 Financial Consultant SSS Prior Revised 28-Mar-13 1-Mar-12 25-Dec-14 Ina Balan Actual 1-Mar-12 15-Jul-13 Planned n.a. n.a. n.a. 29-Jul-13 n.a. 2-Aug-13 2-Aug-13 2-Nov-13 TF#3.7 Financial Consultant IC Prior Revised Catalina Arghir 28-Oct-13 25-Dec-14 (Am.#1) Actual 28-Oct-13 Planned n.a. n.a. n.a. n.a. n.a. 18-Mar-13 5-Jul-11 28-Dec-12 Technical TF#3.2 Technical Consultant SSS Prior Revised 28-Mar-13 1-Apr-12 25-Dec-14 Piotr Comarov assistance for the Actual 1-Apr-12 5 implementation Planned n.a. n.a. n.a. n.a. n.a. 18-Mar-13 5-Jul-11 28-Dec-12 TF#3.4 support for the Assist.to proc.& finan. SSS Prior Revised 1-Apr-12 25-Dec-14 Svetlana Corcodel 28-Mar-13 ESREI Project* Cons. Actual 1-Apr-12 Planned n.a. n.a. n.a. n.a. n.a. 18-Mar-13 5-Jul-11 28-Dec-12 TF#3.5 Procurement Consultant SSS Prior Revised 28-Mar-13 1-Apr-12 25-Dec-14 Diana Cebotari Actual 1-Apr-12 Planned n.a. n.a. n.a. n.a. n.a. 18-Mar-13 5-Jul-11 28-Dec-12 TF#3.3 Logistics Consultant SSS Prior Nicolae Popadin Actual 1-Apr-12 28-Dec-12 Planned n.a. n.a. n.a. n.a. n.a. 28-Mar-13 15-Jan-13 15-Jul-13 TF#3.6 Logistics Consultant IC Prior Nicolae Cretu Actual 15-Jan-13 15-Jul-13 Planned n.a. n.a. n.a. 10-Oct-13 n.a. 17-Oct-13 18-Oct-13 17-Jan-14 TF#3.8 Logistics Consultant IC Prior Natalia Cliucova Actual 18-Oct-13 NOTES: * The amount presents 100% of expenditures for MEPIU financing for the year 2012 plus 50% of estimated PIU salaries for the years 2013 and 2014.