2018 оны 06 дугаар Ñ?арын 4-ний өдөр Ñ…Ñ?наж дахин төлөвлөв МОÐ?ГОЛ УЛС УЛÐ?Ð?Ð?БÐ?Ð?ТÐ?Р ХОТЫÐ? ЦЭВЭР Ð?ГÐ?Ð?Р ТӨСӨЛ ТөÑ?лийн дугаар: IDA 5039-MN 2019 ОÐ?Ы 6 СÐ?Р ХҮРТЭЛХ ҮЙЛ Ð?ЖИЛЛÐ?ГÐ?Ð?Ð?Ы ТӨЛӨВЛӨГӨӨ ТөÑ?өв Дд ГÑ?Ñ€Ñ?Ñ?ний нÑ?Ñ€ Ð¥Ð?Ð?-ны арга (ам.долл) A. ТÐ?ТÐ?Ð?С (A category of proceedings) 1 Дотоодын зуух үйлдвÑ?рлÑ?гчдийг хөндлөн галлагааны зарчимд Ñ?уурилÑ?ан зуух үйлдвÑ?рлÑ?Ñ…Ñ?д дÑ?мжлÑ?г үзүүлÑ?Ñ…, Ñ?цÑ?ийн 15,000 ТатааÑ?ны категорооÑ? бүтÑ?Ñ?гдÑ?хүүнийг практикт турших 2 ГÑ?Ñ€ хорооллын 50 хүртÑ?лх айлын халаалтыг Ñ?рчим хүчний Ñ…Ñ?мнÑ?лттÑ?й цахилгаан халаалтаар шийдÑ?Ñ… туршилтын Ñ‚Ó©Ñ?лийг 50,000 ТатааÑ?ны категорооÑ? Ñ…Ñ?Ñ€Ñ?гжүүлÑ?Ñ… 3 ГÑ?Ñ€ хорооллын айл өрхийн байшин-Ñ?ууцыг иргÑ?дийн оролцоотойгоор дулаалах "Дулаалга аÑ?н"-ыг Ð?ЗДТГ-ын Ñ…Ñ?Ñ€Ñ?гжүүлж 400,000 ТатааÑ?ны категорооÑ? байгаа "ГÑ?Ñ€ хороололд дÑ?д төв байгуулах" Ñ‚Ó©Ñ?өлтÑ?й уÑ?лдуулж 250 айлыг хамруулах 4 Борлуулалтын төвүүдийн үйл ажиллагааны зардал 1,500 ТатааÑ?ны категорооÑ? 5 "Дулаалга аÑ?н" хөтөлбөрийн Ñ?вцад Ñ…Ñ?налт хийх Ñ…Ñ?налтын инженер, 29,130 ТатааÑ?ны категорооÑ? боруулалт Ñ?урталчилгааны ажилтнуудын зардал 495,630 Ð’. Бараа, ажил, зөвлөх үйлчилгÑ?Ñ?, үйл ажиллагааны зардал (B category of proceedings) 1 Ð?ийÑ?лÑ?лийн өмчит гÑ?Ñ€ хорооллын цÑ?цÑ?рлÑ?гүүдийн барилгын дулаан алдагдлыг Ñ…Ñ?мжин, нөхцөл байдалд үнÑ?лгÑ?Ñ? өгч, зөвлөмж 13,130 ТатааÑ?ны категорооÑ? гаргах 2 Ð?Ð?ББГ-ийн ашиглаж байгаа 4 Ñ?уурин харуулуудын мÑ?дÑ?Ñ?лÑ?л #REF! Харьцуулалт цуглуулах IO expander-ийг шинÑ?члÑ?Ñ… ханган нийлүүлÑ?лтийн ажил 3 ТөÑ?лийн хүрÑ?Ñ?нд ханган нийлүүлÑ?Ñ?н Ñ?уурин харуулыг Ð?гаар.мн 500 ГÑ?Ñ€Ñ?Ñ?ний Ñ?унгалт болон буÑ?ад Ñ?үлжÑ?Ñ?Ñ‚Ñ?й холбох 4 Ð?ийÑ?лÑ?лийн өмчит гÑ?Ñ€ хорооллын цÑ?цÑ?рлÑ?гүүдийн барилгыг дулаан хамгаалалтын норм дүрмийн дагуу шинÑ?члÑ?н заÑ?варлах ажил ГÑ?Ñ€Ñ?Ñ? 600,000 Харьцуулалт 1, 5 багц ажил 5 Ð?ийÑ?лÑ?лийн өмчит гÑ?Ñ€ хорооллын цÑ?цÑ?рлÑ?гүүдийн барилгыг дулаан хамгаалалтын норм дүрмийн дагуу шинÑ?члÑ?н заÑ?варлах ажил ГÑ?Ñ€Ñ?Ñ? 400,000 Харьцуулалт 1, 5 багц ажил 6 "Эрчим хүчний Ñ…Ñ?мнÑ?лттÑ?й халаалтын цахилгаан Ñ…Ñ?Ñ€Ñ?гÑ?Ñ?лд тавигдах техникийн шаардлага" Ñ?тандарт боловÑ?руулах зөвлөх 30,000 Чадварын үнÑ?лгÑ?Ñ?ний арга үйлчилгÑ?Ñ? 7 "ГÑ?Ñ€ хорооллын айл өрхийн Ñ?ууцанд тавигдах шаардлага" Ñ?тандарт 30,000 Чадварын үнÑ?лгÑ?Ñ?ний арга боловÑ?руулах зөвлөх үйлчилгÑ?Ñ? 8 Зуух туршилтын лабораторийн үйл ажиллагааны зардал (i) Зуух Лабораторийн үйл туршилтын лабораторит хийн Ñ…Ñ?мжилтийн X-stream (ii) 150кг-ийн 51,715 ажиллагааны зардлааÑ? жин нийлүүлÑ?Ñ… 9 Зуух хөгжлийн төвийн үйл ажиллагааны зардал (i) зуухны Зуух хөгжлийн төвийн үйл доторлогоо керамик зохион бүтÑ?Ñ?Ñ…, (ii )машин тоног төхөөрөмж, (iii) 30,000 ажиллагааны зардлааÑ? хөндлөн галлагаатай зуух үйлдвÑ?рлÑ?лт 10 Хөндлөн галлагааны зарчимд Ñ?уурилÑ?ан зууны 3 загвар /ахуйн Ð¥Ñ?Ñ€Ñ?глÑ?гдÑ?хгүй Ñ…Ñ?Ñ€Ñ?глÑ?Ñ?ний, уÑ?ан халаалтын жижиг 13кВт, уÑ?ан халаалтын том 26,000 /Одоогийн гÑ?Ñ€Ñ?Ñ?г Ñ?унгах/ 35кВт/ зохион бүтÑ?Ñ?ж, Ñ?цÑ?ийн бүтÑ?Ñ?гдÑ?хүүн болтол хөгжүүлÑ?Ñ… 11 Хөндлөн галлагааны зарчимд Ñ?уурилÑ?ан зууны 3 загвар гаргахад Зуух хөгжлийн төвийн үйл ажлын байр, ажиллах хүч, тоног төхөөрөмжөөр хангах туÑ?лан 19,662 ажиллагааны зардлааÑ? гүйцÑ?тгÑ?гчийг Ñ?онгох #REF! Д. ПР болон ТУÐ?-ийн удирдлагын төлбөр 1 ТУÐ?-ийн үйл ажиллагаа болон ПР-ийн зардалд 266,728 ТөлөвлөгдÑ?өн ажлуудын дүн #REF! ULAANBAATAR CLEAN AIR PROJECT CREDIT NUMBER 5039-MN Calculation for overdraft MF of UBCAP /2018.06.06/ Disbursement Project budgeting Distbursement estimated till # Category by category estimated till 30.06.2018 /SDR/ 30.06.2018 /USD/ /SDR/ 1 Subsidies under Part A of the Project 3,920,000.00 3,431,333.52 4,865,527.99 Goods works consultants' services, 2 training and workshops, operationg 4,500,000.00 3,680,616.61 5,219,003.93 costs under the Project Management fee under Part C(3)(b) 3 1,280,000.00 1,261,182.54 1,788,319.00 of the Project 4 Un-allocated - Total 9,700,000.00 8,373,132.66 11,872,850.92 XDR/USD rate 1.417970 018.06.06/ Approved MF till Reguired amount Shortage of MF 30.06.2018 till 30.06.2019 expressed /SDR/ /SDR/ /SDR/ 94,052.77 188,105.53 206,923.00 94,052.77 188,105.53 206,923.00 192,000.00 (14,923.00) Project: Credit No.: Project ID: Project Implementation Agency: Guidelines Version: GPN Date: Date of Bank no objection last time for procurement plan: Date of this updating of procurement plan: Period covered by this procurement plan: PRIOR REVIEW THRESHOLDS Category High and Substantial risk Works > US$ 1,000,000 Goods and Non-Consulting > US$ 500,000 services Consulting services > US$ 400,000 Individual consultants >US$ 150,000 ICB Works Goods/Non Consulting >5,000,000 >1,000,000 Requirement of Advertising in National Neswpaper Category Requirement Works All ICB; All NCB Goods All ICB; All NCB Consultant All firm consultant selection Requirement of Advertising in UNDB online through Client Connection Category Requirement Works All ICB Goods All ICB Consultant >=USD100,000 REVISED THRESHOLD JANUARY 04, 2016 ULAANBAATAR CLEAN AIR PROJECT IDA 5039-MN P122320 MUNICIPALITY OF ULAANBAATAR, MONGOLIA JANUARY 2011 28-Nov-11 02-Oct-18 14-Dec-18 2018 OR REVIEW THRESHOLDS Moderate and Low risk > US$ 1,500,000 > US$ 500,000 > US$ 600,000 > US$ 200,000 NCB Shopping Consulting Goods/Non Firms (all Works Goods/Non Consulting Works Consulting national) ≤5,000,000 ≤1,000,000 ≤200,000 ≤100,000 ≤100,000 in National Neswpaper Requirement All ICB; All NCB All ICB; All NCB All firm consultant selection online through Client Connection Requirement All ICB All ICB >=USD100,000 ULAANBAATAR CLE Prepared: 9/29/2011 No Category Num Contract ID Contract Name Proc't method WB review A. Goods TS to Stove Producers: Laboratory 1 A2(b2) GLEQ-01 Equipment (Supply of additional equipment needed Shopping Post for sustainable operation of the Lab and equipment for testing of small water heating boiler) Supply of equipment for testing of small 2 A2(b2) GLEQ-02 Shopping Post water heating boiler Supply of equipment for stove development 3 A2(b2) GLEQ-03 NCB Post center 4 2nd supply of additional equipment for A2(b2) GLEQ-04 Shopping Post sustainable operation of the Lab Supply of transportation service to the stove 5 A1(a3) CSTS-01 Shopping Post verification and quality control Support Mongolian National Agency for GLEQ-05-B meteorology and environment monitoring DC Post (NAMEM) by equipment for air quality 6 A1(c4) Support Mongolian National Agency for GLEQ-05-A meteorology and environment monitoring Shopping Post (NAMEM) by equipment for air quality A1(c4) Support Mongolian National Agency for 7 GLEQ-06 meteorology and environment monitoring NCB Post (NAMEM) by equipment for air quality A1(c4) WPLT-02 Support Air quality department of MUB by Post 8 equipment for air quality monitoring Shopping • Supply and Installation wind direction and C1(a) GLEQ-07 Supply equipment of high efficiency Post 9 particulate monitoring for kindergardens in Shopping ger area Supply equipment of high efficiency 10 C1(a) GLEQ-08 particulate monitoring for kindergardens in Shopping Post ger area Supply equipment of high efficiency particulate monitoring for kindergardens in Shopping Post ger area LOT 1 11 C1(a) GLEQ-09 Supply equipment of high efficiency particulate monitoring for kindergardens in Shopping Post ger area LOT 2 Supply equipment of high efficiency 12 C1(a) GLEQ-10 particulate monitoring for kindergardens in Shopping Post ger area Support Air quality department of MUB by 13 C1(a) WPLT-03 Shopping Post equipment for air quality monitoring Supply of ETS for the pilot project 14 C1(a) SETS-01 DC Post implementation Supply of ETS for the pilot project 15 C1(a) SETS-02 DC Post implementation Supply of ETS for the pilot project 16 C1(a) SETS-03 DC Post implementation Supply of ETS for the pilot project 17 C1(a) SETS-04 DC Post implementation B. Works Greening work, LOT1 (WPLT-01A): Pilot project for City Greening (Implementation of pilot project for a good example of establishment or upgrading of green space in UB) NCB Prior Rebidding of Lot 1, Greening work (WPLT- 18 B1(b) WPLT-01 01-A) Upgrading work LOT2 (WPLT-01-B): Pilot project for City Greening (Implementation of pilot NCB Prior project for a good example of establishment or upgrading of green space in UB) Based on the FS to demonstrate pilot projects in government buildings Shopping Post LOT-4 (kindergartens ) Based on the FS to demonstrate pilot projects in government buildings Shopping Post LOT -1 (kindergartens) 19 A2(b) DPGB-01 Based on the FS to demonstrate pilot projects in government buildings Shopping Post LOT -2(kindergartens) Based on the FS to demonstrate pilot projects in government buildings Shopping Post LOT -3 (kindergarten) Based on the FS to demonstrate pilot projects in government buildings Shopping Post (kindergarten) LOT 1 20 A2(b) DPGB-02 Based on the FS to demonstrate pilot projects in government buildings Shopping Post (kindergarten) Lot 2 Based on the FS to demonstrate pilot projects in government buildings Shopping Post (kindergarten) Lot 1 21 A2(b) DPGB-03 Based on the FS to demonstrate pilot 21 A2(b) DPGB-03 projects in government buildings Shopping Post (kindergarten) Lot 2 Based on the FS to demonstrate pilot projects in government buildings Shopping Post (kindergarten) Lot 3 Based on the FS to demonstrate pilot projects in government buildings Shopping Post (kindergarten and khoroo) Lot1 and Lot 2 22 A2 (b) DPGB-04 Based on the FS to demonstrate pilot projects in government Shopping Post buildings(kindergarten) Lot 3 Contract Category Num Contract Name Proc't method WB review ID Verification and quality control (Selection of 23 A1(a3) CSVC-01 NGO for verification and quality control of stoves to be CQS Prior delivered ger area households) Verification and quality control (2nd selection of 24 A1(a3) CSVC-02 NGO for verification and quality control of stoves to be CQS Post delivered ger area households) Verification and quality control (10 individual consultants to carry out the quality control of 1600 25 A1(a3) CSVC-03 SSS Post stoves that were installed in heating season of 2013- 2014) Clean stove sales, monitoring and subsidy 26 A1 CSMST-01 SSS Prior transfer service TA for Laboratory Testing and Stove 27 A2(b1) CLTA-01 Development Center (Increase technical capacity QCBS Prior and sustainability of SEET, Support SDC for design and production of cleaner, affordable stoves & boilers) Low Pressure Boiler Market Study (Assist MUB in design a program supporting rapid 28 A2(b4) SWHB-01 penetration of clean, affordable small water CQS Prior heating boilers and development of sustainable boiler market) Study for City Greening & Preparation of 29 B1(a) CPLG-01 Pilot Project (Preparation of technical and economic QCBS Prior feasibility of a city greening investment and development of pilot project) FS for Improved Emission Control and Ash 30 B2(a) CPAP-01 Ponds (Review and assess all possible measures to QCBS Prior reduce emissions including improved emission controls & improved ash pond management) FS for Rehabilitation & Expansion of DH 31 B3(a) CDHS-01 system (Recommend investment and institutional QCBS Prior capacity building program for UB district heating supply system - technically, environmentally, economically and Affordable Housing Study (Development of 32 B4(a) CAHS-01 QCBS Prior Affordable Housing Strategy) Support Operational Work of Coordination (Assistance to Vice Mayor in charge of Ecology and 33 C2(a) CPC-01A Green Development of UB to continuously coordinate IC Prior air pollution reduction activities in UB, research coordinator) Support Operational Work of Coordination (Assistance to Vice Mayor in charge of Ecology and 33 C2(a) CPC-01A Green Development of UB to continuously coordinate IC Prior air pollution reduction activities in UB, research coordinator) Support Operational Work of Coordination (Assistance to Vice Mayor in charge of Ecology and 34 C2(a) CPC-01B Green Development of UB to continuously coordinate IC Prior air pollution reduction activities in UB, communication coordinator) Support for PR campaign (Develop and implement a package of consistent public awareness 35 C2(c) CPAS-01 CQS Prior campaigns and assist MUB in supporting effective air pollution reduction program in UB city) M&E (Evaluation of Current status of clean air 36 C3(c) CPMT-01 CQS Post activities in UB ) Supervision of Lab equipment installation (Verify lab equipment reassembling and ensure new 37 A2(b1) CLTA-02 SS Prior operators to be able to operate and maintain SEET lab independently) Heating Wall Consultant (Study of heating walls 38 A2(b5)1 CHWS-01 in use, determination of requirements for safe IC Post connection of new clean low-emission) Intervention study on HEPA filter impact on 39 C2(b) HSAP-01 SSS Prior health at selected 8 kindergartens Improving emission standard and technical CQS requirement for performance of individual Post stoves LOT 1 (CWHB-01-A): For ger and small detached homes 40 A1(b3) CWHB-01 Improving emission standard and technical CQS requirement for performance LOT 2 (CWHB- Post 01-B): Small water heating boiler for households Support Ulaanbaatar District Heating 41 C2(a2) SUDHS-01 CQS Post company by SOFTWARE Verification and quality control (random 42 A1(a3) CSVC-04 quality control of 4306 stoves that were SSS Post installed in previous heating seasons) FS for non-coal heating solution instead of 43 A2(b) NCHS-01 HOBs for government buildings IC Post (kindergartens and khoroos) Measurement of heat leakages in ger area 44 A3(f) HLGH-01 CQS Post households Survey on clean stove usage /to design on 45 A1(a3 SCSU-01 SSS Prior sampling method/ 46 A2(b1) KLTA-01 Ceramic lining technical assistance SSS Prior Developing standard for “General 47 A1(b3) DSDH-01 requirement for plot of land and detached CQS Post houses in ger area Development of standard for energy efficient electric heater with thermal accumulator and 48 A1(b3) DSHA-01 its minimum performance requirement (this CQS Post contract is being amended by 30% due to pilot project on ETS) Selection of Individual Consultant to Support 49 A1(b3) CPMU-01 SSS Post PMU on implementation of project Household Inventory survey for ETS 50 A1(b3) HSTS-01 CQS Post installation in Targeted Ger Areas TOTAL Description: Prepared by MONGOLIA ULAANBAATAR CLEAN AIR PROJECT IDA 5039-MN PROCUREMENT PLAN Last Revised: 9/30/2018 Estimated total Evaluation Contract cost Plan vs. Actual WB approval Contract Signing Contract Amt complete Completion (000' USD) 50,000.00 Plan 7/17/2013 7/26/2013 9/9/2013 90 Actual 9/30/2013 10/21/2013 12/20/2013 122,400.00 Plan 3/5/2014 3/7/2014 6/9/2014 90 Actual 4/10/2014 4/24/2014 7/31/2014 295,460,000â‚® Plan 12/3/2014 12/10/2014 2/13/2014 185 Actual 12/15/2014 12/24/2014 3/24/2015 83,633.00 Plan 7/28/2014 8/7/2014 11/18/2014 90 Actual 8/12/2014 8/25/2014 10/27/2014 12,956,285.00â‚® Plan 2/24/2015 2/25/2015 5/15/2015 10 Actual 2/24/2015 2/25/2015 5/15/2015 Plan 2/22/2017 4/5/2017 100 Actual 5/5/2016 6/28/2017 10/28/2017 112,915.00 Plan 2/15/2017 2/22/2017 3/31/2017 10 Actual 4/13/2017 5/15/2017 9,317.00 Plan 3/27/2017 4/5/2017 4/14/2017 7/17/2017 400 Actual 5/12/2017 8/18/2017 12/15/2017 749,540,000â‚® Plan 4/25/2016 5/2/2016 8/5/2016 28 Actual 6/22/2016 8/22/2016 27,964.00 Plan 5/2/2016 5/11/2016 8/12/2016 90 Actual 3/9/2016 3/25/2016 78,000.00 Plan 1/31/2017 2/8/2017 3/10/2017 90 Actual 1/31/2017 5/1/2017 6/5/2017 58,300.00 Plan 8/4/2017 8/14/2017 9/15/2017 49,300.00 Actual 7/28/2017 8/16/2017 90 38,115.00 Actual 11/29/2017 12/8/2017 1/22/2018 Plan 8/18/2017 8/28/2017 10/2/2017 90 42,000.00 Actual 7/28/2017 8/16/2017 10/2/2017 Plan 12/7/2017 90 83,853.00 Actual 12/7/2017 12/15/2017 1/22/2018 Plan 2/21/2018 3/2/2018 4/16/2018 99 65,449.54 Actual 3/29/2018 4/18/2018 6/18/2018 Plan 12/21/2018 1/20/2019 10.8 Actual Plan 12/21/2018 1/20/2019 5 Actual Plan 12/21/2018 1/20/2019 3.8 Actual Plan 12/21/2018 1/20/2019 10.8 Actual Plan 6/9/2014 6/23/2014 6/25/2014 10/25/2014 Actual 12/4/2014 1/28/2015 227 324,618,411.00 â‚® Plan 3/25/2015 4/13/2015 4/30/2015 11/30/2015 165,424.99 Actual 3/30/2015 4/14/2015 4/29/2015 10/30/2015 220,718,101.00â‚® Plan 6/9/2014 6/23/2014 6/25/2014 10/25/2014 153 111,702.27 Actual 12/4/2014 1/14/2015 2/24/2015 8/20/2015 Plan 5/15/2017 5/29/2017 9/1/2017 160 Actual 9/27/2017 10/2/2017 11/30/2017 351,625,503â‚® Plan 5/15/2017 5/29/2017 9/1/2017 160 Actual 9/11/2017 9/18/2017 10/30/2017 196,034,745â‚® Plan 5/15/2017 5/29/2017 9/1/2017 160 Actual 9/11/2017 9/18/2017 10/20/2017 91,443,393â‚® Plan 5/15/2017 5/29/2017 9/1/2017 160 Actual 9/11/2017 9/18/2017 10/20/2017 89,775,307â‚® Plan 3/21/2018 4/1/2018 6/30/2018 130 Actual 6/28/2018 8/10/2018 â‚®138,435,483 Plan 3/21/2018 4/1/2018 6/30/2018 130 Actual 7/2/2018 8/25/2018 â‚®313,886,381 Plan 3/26/2018 4/15/2018 6/30/2018 130 Actual 6/25/2018 8/15/2018 â‚®309,730,387 Plan 3/26/2018 4/15/2018 6/30/2018 130 Actual 7/2/2018 8/25/2018 â‚®291,368,893 Plan 3/26/2018 4/15/2018 6/30/2018 130 Actual 6/28/2018 8/25/2018 â‚®578,228,809 Plan 3/15/2019 4/1/2019 6/15/2019 180 Actual Plan 3/15/2019 4/1/2019 6/15/2019 170 Actual WB approval of WB approval of Contract Plan vs. Actual Negotiated Contract Signing Contract Amt (USD) Tech Proposal Completion Contract Plan 9/30/2013 8/4/2013 8/4/2014 186,627,576.00â‚® 197 Actual 11/11/2013 11/13/2013 74,651,029.00â‚® 87,864,810.00â‚® Plan 88 Actual 1/15/2015 7/30/2015 58,061,447.18â‚® 6,320,000.00â‚® Plan 9/10/2014 10/3/2014 5.5 Actual 9/08/204 10/1/2014 Plan 4/1/2015 4/30/2015 40 34,609,596.49â‚® Actual 287,540.00 Plan 6/11/2012 1/15/2013 1/17/2013 1/16/2015 600 Actual 9/7/2012 1/11/2013 1/18/2013 3/31/2016 Plan 5/18/2012 5/28/2012 10/29/2012 Actual 10/11/2012 Plan 4/18/2014 4/24/2014 9/25/2014 180 Actual 143,088,000.00â‚® Plan 4/17/2014 4/23/2014 11/23/2014 Actual 3/25/2014 4/4/2014 12/31/2015 421,312.00 Plan 4/5/2013 4/30/2013 5/1/2013 5/13/2015 280 Actual 4/2/2013 5/8/2013 5/13/2013 12/31/2015 Plan 7/15/2013 8/16/2013 8/26/2013 2/26/2014 482,971.00 395 Actual 7/16/2013 9/11/2013 9/16/2013 5/31/2015 790,592.00â‚® Plan 6/28/2013 7/26/2013 8/5/2013 8/5/2014 600 10,340,000.00â‚® Actual 7/16/2013 9/3/2013 9/23/2013 3/31/2015 Plan 9/28/2012 10/19/2012 11/2/2012 4/19/2013 593,023.00 Actual 9/7/2012 415 Plan 6/24/2013 7/24/2013 8/1/2013 4/1/2015 Actual 6/25/2013 9/2/2013 9/5/2013 3/3/2015 56,123,948.05 Plan 3/18/2013 3/27/2013 3/27/2014 125 56,123,948.05 125 Actual 3/18/2013 3/27/2013 4/1/2014 Actual 5/8/2014 4/3/2015 57,604,085.99 Plan 3/18/2013 3/20/2013 3/27/2014 125 Actual 3/18/2013 3/27/2013 4/1/2014 Actual 5/8/2014 4/3/2015 199,000.00 Plan 6/6/2013 6/10/2013 6/10/2014 195 Actual 6/6/2013 6/10/2013 4/31/2014 Plan 5/1/2019 5/15/2019 6/15/2019 30 Actual 79,818.00 Plan 5/21/2013 5/22/2013 1/22/2014 75 Actual 5/21/2013 5/22/2013 6/15/2015 Plan 6/14/2013 9/1/2013 20,203,641 MNT 14.5 Actual 8/21/2013 9/30/2013 â‚®45,358,630 Plan 1/27/2016 25 Actual 2/18/2016 2/19/2016 5/19/2016 Plan 5/30/2016 6/6/2016 9/6/2016 â‚®49,497,499 40 Actual 4/28/2016 3/30/2017 Plan 5/30/2016 6/6/2016 9/6/2016 â‚®64,077,001 45 Actual 6/22/2016 3/30/2017 Plan 3/16/2016 3/23/2016 6/24/2016 124,881.00 135 Actual 4/6/2016 5/25/2016 Plan 2/15/2016 6/1/2016 12.8 Actual 2/4/2016 6/1/2016 â‚®25,797,051 Plan 4/1/2017 5/1/2017 30 Actual 5/18/2017 5/26/2017 6/26/2017 32,900.00 Plan 3/31/2017 5/1/2017 40 Actual 2/20/2017 1/15/2018 â‚®37,180,000.00 Plan 60 Actual 12/19/2017 12/22/2017 1/22/2018 46,000,000â‚® Plan 5/29/2017 6/1/2017 11/15/2017 73 Actual 6/12/2017 6/12/2017 11/15/2017 96,000.00 Plan 12/10/2018 6/10/2019 36 Actual amendment amount Plan 4/20/2018 5/1/2018 6/30/2018 â‚®103,112,521.00 66.2 Actual 7/2/2018 3/20/2019 â‚®71,247,500 Plan 9/28/2018 10/1/2018 6/30/2019 18.8 Actual 10/3/2018 6/30/2019 â‚®48,000,000 Plan 2/22/2019 4/15/2019 150 Actual CQS - Consultant Qualification Selection QCBS - Quality and Cost Based Selection IC - Individual Consultant SSS - Single Source Selection NCB - National Competitive Bidding S. Doljin, Procurement specialist, PMU Consultant Contract implementation Actual amount paid (USD) Name status Suljee LLC, Mongolia Completed 50,000.00 Suljee LLC, Mongolia Completed 122,400.00 MBBC LLC, Mongolia Completed 156,820.59 NOAMC LLC, Mongolia Completed 76,030.00 Dornin Ikh Trans LLC, Completed 6,007.53 Mongolia 112,915.00â‚® S.A Environnement Company Completed 91,651.00â‚® France 9,317.00 Hard service LLC Completed 9,317.00 MNT 740,540,000.00 MISS LLC Completed 545,120,000.00 Interscience LLC Completed 25,421.82 Tolit Engine LLC Completed 69,490.00 58,300.00 58,300.00 Golden Hole LLC Completed Tolit Engine LLC Contract cancelled due accident at the factory Re-announced 31,185.00 Summit Computer Completed Technology LLC 42,000,000.00 Tugs Erdenet Gegee LLC Completed Summit Computer completed 68,606.00 Technology LLC 47,599.67 MISS LLC Completed All bids rejected Completed 135,401.03 Joint venture of "Javkhlant Bogd" LLC and "Ecoline" LLC S and A Trade LLC Completed 99,949.10 351,625,503â‚® Choisambuu LLC Completed Mon Or LLC Completed 196,034,745.00 Sodon Ord LLC Completed 91,443,393.00 Devshikh Orgil Erdene LLC Completed 82,212,595.00 Khatagin Bolor LLC Completed â‚® 122,990,821 Delgerconstruction LLC Completed â‚® 299,103,731 Khulug Od LLC Completed â‚® 270,195,065.10 Uguumur Uul LLC Completed â‚® 255,283,858 Sodon Ord LLC Completed â‚® 255,283,858 Consultant Contract implementation Name status Contract cancelled due to Ireeduin Garts NGO, the Consultant's poor 43,643.09 Mongolia performance Od Khuch NGO, Mongolia completed 29,885.81 10 Individual Consultants Completed 3,971.96 XacBank completed 18,380.03 Mon-Energy Consult LLC, completed 230,032.00 Mongolia Reason of rebidding: The selected firm proposed too high financial proposal TOR revised, hence rebidding required EEC LLC completed 69,737.87 ASCONIT Consultants (France); Sub-Consultants: ALMEC Corporation (Japan), VPI Inc. completed 421,312.00 (Japan), DESO Architects (France), and Institute of Geo- Ecology (Mongolia) SGS-SociétéGénérale de Surveillance S.A., completed 482,971.00 Switzerland JV of SEURECA (Leading firm, France) and DESL completed 796,182.52 (India) Rejected all EOIs due to Affordable Housing Institute, lack of experience USA Completed 593,023.00 Ts.Ariuntuya Completed Ts.Ariuntuya Completed 32,180.38 Completed D.Munkhzul 32,953.24 completed JV of BREAKTHROUGH PR CO., LTD (Mongolia) and OGILVY PUBLIC Completed 180,758.81 RELATIONS WORLDWIDE COMPANY (Canada) Mr. Crispin Pemberton-Pigott completed 79,818.00 11,953.23 P.Sharavnyamba Completed School of Public Health, Mongolian National University of Medical Completed 22,456.35 Sciences 49,497,499.00 Mongolian University of Science and Technology, Stove testing and research completed center Mongolian University of Science and Technology, Stove testing and research completed 64,077,001.00 center Seureca Veolia Completed 124,880.00 Od khuch NGO Completed â‚®25,182,331.82 32,900.00 Mirastar energy Inc Completed Building Energy efficiency 23,351,000.00 Completed center â‚®46,000,000 Od khuch NGO Completed 79,600.00 Crispin Pemberton Pigott Completed Mongolian University of Science and Technology, Ongoing Stove testing and research center Tsendsuren Dorjgotov Ongoing â‚®17,400,000