Procurement Plan 1. For each contract to be financed by the Loan, the different procurement methods or consultant selection methods, the need for pre-qualification, estimated costs, prior review requirements, and time frame are agreed between the Borrower and the Bank in the Procurement Plan (Annex 6). The procurement plan, which covers the entire project, and its updates or modifications, shall be subject to the Bank’s prior review and no objection before implementation. The Procurement Plan and its updates will be published in the Bank’s external website. Thresholds for Procurement Methods 2. The same procurement thresholds for SPAP will apply and this is reflected in the procurement plan (see Annex 6). 3. Goods: Goods and equipment estimated to cost US$300,000 or more will be procured through International Competitive Bidding (ICB). Goods estimated to cost less than $300,000 and more than $100,000 will be procured through National Competitive Bidding (NCB). Readily available off-the-shelf goods estimated to cost less than US$100,000 each may be procured through Shopping (SH) on the basis of at least three written quotations obtained from qualified suppliers. 4. Works: Works estimated to cost US$4,000,000 and more will be procured through ICB. Works estimated to cost less than US$4,000,000 and more than US$100,000 will be procured through NCB. Contracts estimated to cost less than US$100,000 each may be procured through Shopping (SH) procedures on the basis of at least three written quotations obtained from qualified contractors. 5. Consultant Services: Consultancy services to be provided by consulting firms estimated to cost US$300,000 or more will be procured through Quality and Cost Based Selection (QCBS) method. Consultancy services to be provided by consulting firms estimated to cost less than US$300,000 may be procured through Consultants’ Qualifications (CQ) method. For assignments estimated to cost less than US$ 100,000, the shortlist may comprise only of national firms according to the paragraph 2.7 of the Consultant Guidelines. However, if foreign firms express interest, they shall be considered. Individual Consultants will be selected in accordance with Section V of the Consultant Guidelines. Prior Review Thresholds 6. Prior Review thresholds are proposed as follows: - All ICB and first two NCB contracts each for Goods and Works; - All DC contracts; - All contracts with consulting firms estimated to cost US$100,000 or more and all Single Source Selection contracts; - All contracts with individual consultants estimated to cost US$50,000 or more and all Single Source Selection contracts. PROCUREMENT Armenia : Armenia Social Protection Administration II Project PLAN General Information Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2016-09-15 2020-03-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146318 GPN Date: Project Name: Armenia Social Protection Administration II Project Loan / Credit No: IDA / 53980 Executing Agency(ies): Ministry of Labor and Social Affairs WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SPAP II W-1-1-1/1-G / Under Roll-Out of Integrated Social Single Stage - One Refurbishment of Shengavit IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2016-11-15 2016-11-09 2016-11-20 2016-12-18 2017-02-01 2017-03-15 2018-03-15 Protection Service Delivery Envelope ISPC on Under 1-1-1-1-A / Refubrishment Roll-Out of Integrated Social Single Stage - One IDA / 53980 Prior Request for Bids Open - National 428,441.00 Implementati 2016-04-20 2016-04-27 2016-05-25 2016-08-16 2016-11-13 2016-09-07 2016-09-07 2017-08-07 of Vanadzor ISPC Protection Service Delivery Envelope on SPAP II 1-1-1-1-F / Roll-Out of Integrated Social Single Stage - One Refurbishment of Hrazdan IDA / 53980 Post Request for Bids Open - National 455,029.26 Signed 2016-11-17 2016-11-17 2016-11-22 2016-12-20 2016-12-16 2017-03-20 2017-03-27 2017-04-24 2017-04-28 2018-05-13 Protection Service Delivery Envelope ISPC SPAP II 1-1-1-1-H / Roll-Out of Integrated Social Single Stage - One Akhooryan ISPC IDA / 53980 Post Request for Bids Open - National 0.00 Canceled 2017-01-10 2017-05-30 2017-01-15 2017-02-12 2017-07-10 2017-05-13 2017-10-30 2017-06-17 2018-02-12 Protection Service Delivery Envelope refurbushment SPAP II 1-1-1/1-I / Pending Roll-Out of Integrated Social Single Stage - One Refubrishment of Tashir IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2017-06-01 2017-06-06 2017-07-04 2017-10-02 2017-11-06 2018-11-06 Protection Service Delivery Envelope ISPC on SPAP II 1-1-1-1-H-R / Pending Roll-Out of Integrated Social Single Stage - One Refubrishment of Akhuryan IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2018-02-09 2018-02-11 2018-03-13 2018-05-10 2018-12-27 Protection Service Delivery Envelope ISPC on SPAP II W 1-1-1/1-C / Pending Roll-Out of Integrated Social Single Stage - One Construction of Stepanavan IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2018-07-27 2018-07-27 2018-07-27 2018-07-27 2018-07-27 2018-12-30 Protection Service Delivery Envelope ISPC on SPAP II W 1-1-1/1-J / Under Roll-Out of Integrated Social Single Stage - One Refubrishment of Caxkahovit IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2018-08-06 2018-09-27 2018-08-08 2018-09-05 2018-10-31 2018-10-05 2018-11-02 2018-12-30 Protection Service Delivery Envelope ISPC on SPAP II W 1-1-1/1-K / Roll-Out of Integrated Social Single Stage - One Refubrishment of Meghri IDA / 53980 Post Request for Bids Open - National 0.00 Canceled 2018-12-10 2018-12-15 2019-01-12 2019-02-06 2019-02-11 2019-04-30 2019-03-25 2020-03-24 Protection Service Delivery Envelope CSSTC SPAP II W 1-1-1/1-C-1 / Roll-Out of Integrated Social Single Stage - One Construction of Stepanavan IDA / 53980 Post Request for Bids Open - National 596,841.06 Signed 2019-01-24 2019-02-01 2019-01-29 2019-02-26 2019-03-03 2019-03-28 2019-06-25 2019-05-09 2019-08-02 2020-11-30 Protection Service Delivery Envelope CSSTC SPAP II W 1-1-1/1-L / Roll-Out of Integrated Social Single Stage - One Refubrishment of Sevan IDA / 53980 Post Request for Bids Open - National 134,631.81 Signed 2019-01-30 2019-07-19 2019-02-04 2019-08-29 2019-03-04 2019-08-26 2019-04-03 2019-09-25 2019-05-15 2019-10-23 2019-12-26 Protection Service Delivery Envelope CSSTC SPAP II W 1-1-1/1-M / Reconstruction and Roll-Out of Integrated Social Single Stage - One IDA / 53980 Post Request for Bids Open - National 131,076.91 Signed 2019-01-30 2019-07-19 2019-02-04 2019-08-29 2019-03-04 2019-08-26 2019-04-03 2019-09-26 2019-05-15 2019-10-16 2020-04-29 refubrishment of Aparan Protection Service Delivery Envelope CSSTC Page 1 SPAP II W 1-1-1/1-N / Roll-Out of Integrated Social Single Stage - One Refubrishment of Martuni IDA / 53980 Post Request for Bids Open - National 156,043.90 Signed 2019-01-31 2019-07-30 2019-02-05 2019-08-29 2019-03-05 2019-08-27 2019-04-04 2019-09-26 2019-05-16 2019-10-17 2019-12-27 Protection Service Delivery Envelope CSSTC SPAP II W 1-1-1/1-O / Roll-Out of Integrated Social Single Stage - One Refubrishment of Goris IDA / 53980 Post Request for Bids Open - National 178,429.87 Signed 2019-01-31 2019-07-19 2019-02-05 2019-08-29 2019-03-05 2019-08-29 2019-04-04 2019-09-25 2019-05-16 2019-11-01 2019-12-12 Protection Service Delivery Envelope CSSTC SPAP II W 1-1-1/1-K-R / Roll-Out of Integrated Social Single Stage - One Refurbishment of Meghri IDA / 53980 Post Request for Bids Open - National 186,188.08 Signed 2019-07-29 2019-08-06 2019-08-03 2019-09-05 2019-08-31 2019-09-03 2019-09-30 2019-09-26 2019-11-04 2019-10-16 2020-11-30 Protection Service Delivery Envelope CSSTC SPAP II W 1.1.1/1.P / Roll-Out of Integrated Social Single Stage - One Refurbishment of Dilijan IDA / 53980 Post Request for Bids Open - National 148,302.67 Signed 2019-08-19 2019-10-25 2019-08-24 2019-09-21 2019-11-26 2019-10-21 2020-01-22 2019-12-02 2020-02-11 2020-11-16 Protection Service Delivery Envelope CSSTC SPAP II W 1.1.1/1.R / Roll-Out of Integrated Social Single Stage - One Refurbishment of Kapan IDA / 53980 Post Request for Bids Open - National 0.00 Canceled 2019-08-20 2019-10-24 2019-08-25 2019-09-22 2019-11-25 2019-10-22 2020-01-23 2019-12-03 2020-06-30 Protection Service Delivery Envelope CSSTC SPAP II W 1.1.1/1.S / Reconstruction and Roll-Out of Integrated Social Single Stage - One IDA / 53980 Post Request for Bids Open - National 721,997.55 Signed 2019-08-21 2019-10-24 2019-08-26 2019-09-23 2019-11-29 2019-10-23 2020-01-20 2019-12-04 2020-02-06 2020-11-30 Refurbishment of Gyumri Protection Service Delivery Envelope CSSTC SPAP II W 1.1.1/1.T / Under Roll-Out of Integrated Social Single Stage - One Reconstruction of Alaverdi IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2019-08-20 2019-10-24 2019-08-25 2019-09-22 2019-11-21 2019-10-22 2019-12-03 2020-11-30 Protection Service Delivery Envelope CSSTC on SPAP II W 1-1-1/1-U / Roll-Out of Integrated Social Single Stage - One Refurbishment of Ijevan IDA / 53980 Post Request for Bids Open - National 414,981.02 Signed 2019-10-24 2019-10-29 2019-10-29 2019-11-26 2019-11-28 2019-12-26 2020-01-24 2020-02-06 2020-02-05 2020-11-30 Protection Service Delivery Envelope CSSTC SPAP II W 1-1-1/1-V / Roll-Out of Integrated Social Single Stage - One Refurbishment of Gavar IDA / 53980 Post Request for Bids Open - National 309,207.60 Signed 2019-10-25 2019-10-25 2019-10-30 2019-11-27 2019-11-26 2019-12-27 2020-01-20 2020-01-31 2020-02-11 2020-11-30 Protection Service Delivery Envelope CSSTC SPAP II W 1.1.1/1.R-1 / Under Roll-Out of Integrated Social Single Stage - One Refurbishment of Kapan IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2020-03-02 2020-03-02 2020-03-07 2020-03-04 2020-04-04 2020-05-04 2020-06-15 2020-11-30 Protection Service Delivery Envelope CSSTC on SPAP II W 1.1.1/1.Q / Roll-Out of Integrated Social Single Stage - One Refurbishment of Artik IDA / 53980 Post Request for Bids Open - National 0.00 Canceled 2019-08-16 2019-08-21 2019-08-23 2019-09-22 2019-11-03 2020-11-30 Protection Service Delivery Envelope CSSTC SPAP II W1.1.1/1.Q-R / Pending Roll-Out of Integrated Social Single Stage - One Reconstruction of Artik IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2020-03-18 2020-03-23 2020-04-20 2020-05-20 2020-06-23 2020-11-30 Protection Service Delivery Envelope CSSTC on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Contract 2.5.1 / Equipment Roll-Out of Integrated Social Request for Open - IDA / 53980 Prior 39,315.07 Signed 2015-07-06 for PIU and PCU Protection Service Delivery Quotations International SPAPII-G-2.1-4.1, Lot 2 / Equipment for MLSA, SSSS, Roll-Out of Integrated Social Open - Single Stage - One IDA / 53980 Prior Request for Bids 41,205.30 Signed 2016-02-29 2016-04-21 Nork CJSC, NILRS, SEA Protection Service Delivery International Envelope and MCPO, Lot 2 Page 2 SPAP II G-2.1-4.1, Lot 1 / Equipment for MLSA, SSSS, Roll-Out of Integrated Social Open - Single Stage - One IDA / 53980 Prior Request for Bids 407,283.24 Signed 2016-03-01 2016-04-12 Nork CJSC, NILSR, SEA Protection Service Delivery International Envelope and MCPO, Lot 1 SPAPII-G-2.1-4.1, Lot 4 / Equipment for MLSA, SSSS, Roll-Out of Integrated Social Open - Single Stage - One IDA / 53980 Prior Request for Bids 67,502.01 Signed 2016-02-29 2016-04-21 Nork CJSC, NILRS, SEA Protection Service Delivery International Envelope and MCPO, Lot 4 SPAP II 2-3-2 / Upgrading electronic pension Modernization of the Single Stage - One information system software IDA / 53980 Prior Request for Bids Open - National 0.00 Canceled 2016-11-22 2017-01-23 2016-11-27 2016-12-25 2017-02-20 2017-01-24 2017-06-20 2017-02-28 2018-02-28 Pension System Envelope with interfaces with other databases SPAP II 2-1-3 / Upgrade and Development of Pending information subsystem of Roll-Out of Integrated Social Single Stage - One IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2017-04-10 2017-04-15 2017-05-13 2017-08-11 2017-09-15 2018-10-31 complex social services Protection Service Delivery Envelope on provision (Upgrade and development of ISPCs' MIS) SPAP II 2-3-3 / Development of the new risk- Pending Modernization of the Single Stage - One based control and IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2017-08-07 2017-08-12 2017-09-09 2017-12-08 2018-01-12 2018-08-07 Pension System Envelope supervision information on system software SPAP II 2-4-3 / Development and Strengthen MLSI Analytical Single Stage - One introduction of internal IDA / 53980 Capacity and Monitoring Post Request for Bids Open - National 0.00 Canceled 2017-01-10 2017-05-30 2017-01-15 2017-02-12 2017-07-19 2017-05-13 2017-11-03 2017-06-17 2018-06-10 Envelope portal for MLSI management and Evaluation Systems system SPAP II 2-4-4 / Development and Strengthen MLSI Analytical Pending introduction of electronic Single Stage - One IDA / 53980 Capacity and Monitoring Post Request for Bids Open - National 0.00 Implementati 2017-08-15 2017-08-20 2017-09-17 2017-12-16 2018-01-20 2018-10-15 system of monitoring and Envelope and Evaluation Systems on evaluation of efficiency of social SPAP II 2-1-2/1 / Pending Procurement of furniture for Roll-Out of Integrated Social Single Stage - One IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2017-06-05 2017-06-10 2017-07-08 2017-10-06 2017-11-10 2018-01-09 Talin, Vanadzor, Amasia, Protection Service Delivery Envelope on Malatia-Sebastia SPAP II G-2-1-4-1/3AR / Modernization of the Request for Single Stage - One Air Conditioners for MLSA, IDA / 53980 Post Limited 0.00 Canceled 2017-07-15 2017-07-14 2017-09-03 2018-03-02 Pension System Quotations Envelope SSSS, NILSR SPAP II G-2-3-2R / Upgrading electronic pension Modernization of the Single Stage - One information system software IDA / 53980 Post Request for Bids Open - National 0.00 Canceled 2017-07-20 2017-07-25 2017-08-22 2017-09-21 2017-10-26 2018-04-24 Pension System Envelope with interfaces with other databases SPAP II G-2-1-1/2 / Procurement of technical Roll-Out of Integrated Social Request for Single Stage - One (household) means for Talin, IDA / 53980 Post Limited 0.00 Canceled 2017-12-20 2018-02-03 2018-03-20 Protection Service Delivery Quotations Envelope Vanadzor, Amasia, Talin, Malatia-Sebastia SPAP II G-2-1-2/2 / Pending Procurement of furniture for Roll-Out of Integrated Social Single Stage - One IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2017-12-20 2017-12-24 2018-01-21 2018-03-27 2018-04-24 2018-06-23 SEA, AMSE and Malatia- Protection Service Delivery Envelope on Sebastia Page 3 SPAP II G-2-1-1/1 / Pending Procurement of printers and Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Limited 0.00 Implementati 2017-12-20 2018-01-26 2018-03-12 scanners for State Social Protection Service Delivery Quotations Envelope on Security Service (SSSS) SPAP II G-2-1-1/3 / Pending Roll-Out of Integrated Social Request for Single Stage - One Procurement of computer IDA / 53980 Post Open - National 0.00 Implementati 2018-02-25 2018-06-14 2018-08-13 Protection Service Delivery Quotations Envelope equipments for AMSE TCs on SPAP II 2-4-3-R / Development and Strengthen MLSI Analytical Pending Single Stage - One introduction of internal IDA / 53980 Capacity and Monitoring Post Request for Bids Open - National 0.00 Implementati 2018-02-12 2018-02-17 2018-03-19 2018-05-16 2018-12-27 Envelope portal for MLSI management and Evaluation Systems on system SPAP II G-2-1-1/5 / Procurement of household appliances means for Talin, Roll-Out of Integrated Social Request for Single Stage - One Vanadzor, Amasia, Malatia- IDA / 53980 Post Limited 0.00 Canceled 2018-04-15 2018-05-21 2018-06-03 2018-08-02 Protection Service Delivery Quotations Envelope Sebastia, Hrazdan, Shengavit, Tashir, Akhuryan CSSTCs SPAP II G-2-1-1/6 / Procurement of Computer Equipment for Vanadzor, Under Roll-Out of Integrated Social Single Stage - One Talin, Amasia, Malatia- IDA / 53980 Post Request for Bids Open - National 0.00 Implementati 2018-04-30 2018-04-27 2018-05-05 2018-06-02 2018-06-11 2018-07-02 2018-07-30 2018-09-28 Protection Service Delivery Envelope Sebastia,Shengavit, Hrazdan, on Tashir and Akhuryan CSSTC-s SPAP II G-2-1-2/3 / Procurement of furniture Pending Roll-Out of Integrated Social Request for Single Stage - One and other means for IDA / 53980 Post Limited 0.00 Implementati 2018-07-14 2018-09-01 2018-10-31 Protection Service Delivery Quotations Envelope Hrazdan and Tashir CSSTC- on s SPAP II-G-2-1-4-1-3/AR-II / Pending Procurement of Air Modernization of the Request for Single Stage - One IDA / 53980 Post Open - National 0.00 Implementati 2018-09-15 2018-10-28 2018-12-27 Conditioners for MLSA and Pension System Quotations Envelope on SSSS SPAP II G-2-1-1/5-R / Procurement of household appliances means for Talin, Pending Roll-Out of Integrated Social Request for Single Stage - One Vanadzor, Amasia, Malatia- IDA / 53980 Post Open - National 0.00 Implementati 2018-09-15 2018-10-28 2018-12-27 Protection Service Delivery Quotations Envelope Sebastia, Hrazdan, on Shengavit, Tashir, Akhuryan CSSTCs SPAP II G-2-1-2/4 / Pending Procurement of furniture and Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Limited 0.00 Implementati 2018-11-03 2018-12-29 2019-02-27 other means for Shengavit Protection Service Delivery Quotations Envelope on and Akhuryan CSSTC-s SPAP II G-2-1-2/5 / Pending Roll-Out of Integrated Social Request for Single Stage - One Procurement of furniture for IDA / 53980 Post Limited 0.00 Implementati 2018-11-12 2019-01-07 2019-03-08 Protection Service Delivery Quotations Envelope MLSA on SPAP II G-2-1-1/4 / Procurement of Tablets and Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Limited 0.00 Canceled 2019-03-30 2019-05-18 2019-07-17 Docking Stations for the Protection Service Delivery Quotations Envelope CSSTC-s SPAP II G-2-1-1/7 / Procurement of Computer Roll-Out of Integrated Social Single Stage - One IDA / 53980 Post Request for Bids Open - National 0.00 Canceled 2018-12-10 2018-12-15 2019-01-12 2019-02-09 2019-03-23 2019-05-22 Equipment for SSSS and Protection Service Delivery Envelope SEA Page 4 SPAP II G-2-1-2/6 / Procurement and installation Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Limited 0.00 Canceled 2019-07-28 2019-08-01 2019-09-01 2019-10-31 of furniture for Protection Service Delivery Quotations Envelope Tsaghkahovit CSSTC SPAP II 2-2-3 / Procurement of furniture for Support the Implementation the "State Employment Request for Single Stage - One IDA / 53980 of the New Employment Post Open - National 0.00 Canceled 2017-08-12 2017-10-30 2018-04-02 Service" Agency and Quotations Envelope Strategy by the Government "Professional Orientation Methodical Center" POMC SPAP II 2-2-2 / Support the Implementation Modernization of "Gorts" Single Stage - One IDA / 53980 of the New Employment Post Request for Bids Open - National 0.00 Canceled 2017-05-15 2017-05-20 2017-06-17 2017-09-15 2017-10-20 2018-10-15 information system of Envelope Strategy by the Government employment sector SPAP II 2-2-4 / Development and Support the Implementation introduction of information Request for Single Stage - One IDA / 53980 of the New Employment Post Open - National 0.00 Canceled 2017-06-16 2017-09-03 2018-09-03 system for assuring Quotations Envelope Strategy by the Government methodical assistance to professional orientation SPAP II 2-2-5 / Drafting and introduction of online consultancy and distance- Support the Implementation training programs Request for Single Stage - One IDA / 53980 of the New Employment Post Open - National 0.00 Canceled 2017-10-15 2018-01-02 2018-10-31 implemented via the web Quotations Envelope Strategy by the Government page of "Professional Orientation Methodical Center" POMC SPAP II 2-2-6 / Support the Implementation Development and installation Request for Single Stage - One IDA / 53980 of the New Employment Post Open - National 0.00 Canceled 2017-05-06 2017-07-24 2018-05-01 of software for testing of Quotations Envelope Strategy by the Government professional orientation SPAP II G-2-1-1/8 / Roll-Out of Integrated Social Single Stage - One Procurement of Computer IDA / 53980 Post Request for Bids Open - National 307,705.07 Signed 2019-09-27 2019-10-24 2019-10-02 2019-10-30 2019-11-21 2019-11-29 2019-12-16 2020-01-10 2020-02-17 2020-03-10 Protection Service Delivery Envelope Equipment for SEA SPAP II G-2-1-1/9 / Procurement of Electronic Under Queuing Terminals and Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Open - National 0.00 Implementati 2019-12-03 2019-12-18 2019-12-08 2020-02-14 2019-12-22 2020-01-21 2020-02-18 2020-05-18 Video Surveillance and Protection Service Delivery Quotations Envelope on Related Equipment for the CSSTC-s SPAP II G-2-1-2/6-R / Under Procurement and installation Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Open - National 0.00 Implementati 2019-12-25 2020-02-14 2020-02-22 2020-05-22 of furniture for Tsaghkahovit Protection Service Delivery Quotations Envelope on CSSTC SPAP II G-2-1-2/7 / Under Procurement and installation Roll-Out of Integrated Social Request for Single Stage - One IDA / 53980 Post Open - National 0.00 Implementati 2020-03-09 2020-05-13 2020-07-12 of furniture for Sevan Protection Service Delivery Quotations Envelope on CSSTC NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Page 5 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SPAP II- C- 3.4.1 / Implementation of Monitoring, Development and Consultant Introduction of Descriptions Roll-Out of Integrated Social Open - IDA / 53980 Prior Qualification 207,453.24 Signed 2016-01-06 2016-01-15 of Efficiency Evaluation and Protection Service Delivery International Selection Monitoring Indicators of the Social Services Implemented Through the MoLSA 3-4-3 / Assessment of needs Strengthen MLSI Analytical Consultant of the primary beneficiaries IDA / 53980 Capacity and Monitoring Prior Qualification Open - National 202,414.06 Signed 2016-02-24 2016-03-16 2016-07-19 2016-09-22 2016-11-13 2016-09-26 2016-09-26 2018-08-10 of programs piloted in the and Evaluation Systems Selection SP system SPAP II 3-2-2 / Fulfillment of public awareness activities Support the Implementation Consultant Pending on reforms and programs IDA / 53980 of the New Employment Post Qualification Open - National 0.00 2017-04-03 2017-04-24 2017-06-07 2017-07-07 2017-08-11 2018-05-20 Implementation implemented in the sector of Strategy by the Government Selection labor and employment SPAP II 3-1-2-B/1 / Implementation of technical Support the Implementation Consultant supervision of refurbishment Pending IDA / 53980 of the New Employment Post Qualification Open - National 0.00 2016-12-29 2017-01-12 2017-02-09 2017-02-16 2017-03-23 2018-12-31 of Shengavit, and Malatia- Implementation Strategy by the Government Selection Sebastia ISPCs, SEA, and AMSE SPAP II 3-1-7 / Development of methodical manuals and other training materials assuring the Consultant Roll-Out of Integrated Social Pending provision of integrated social IDA / 53980 Post Qualification Open - National 0.00 2017-07-10 2017-07-31 2017-09-13 2017-10-13 2017-11-17 2018-05-16 Protection Service Delivery Implementation protection delivery services, Selection delivery and follow up support of distance-training system SPAP II 3-2-1 / Preparing of films about professions and cartoon animations for Support the Implementation Consultant Pending the professional orientation IDA / 53980 of the New Employment Post Qualification Open - National 0.00 2017-11-06 2017-11-27 2018-01-10 2018-02-09 2018-03-16 2018-10-31 Implementation of primary school-aged Strategy by the Government Selection children and people with mental disabilities SPAP II-C-3-1-8 / Preparation of Interior Designs, Specifications and Cost Estimates of Necessary Consultant Roll-Out of Integrated Social Pending Goods for Furnishing the IDA / 53980 Post Qualification Open - National 0.00 2018-01-30 2018-02-20 2018-04-05 2018-05-05 2018-05-26 2019-04-11 Protection Service Delivery Implementation CSSTC-s renovated and built Selection under SPAP II and follow on supervision of goods to be supplied. /23 Centers/ SPAP II-C-3-1-1I / Preparation of design-cost estimate documents for Consultant Roll-Out of Integrated Social Pending refurbishment of Kentron IDA / 53980 Post Qualification Open - National 0.00 2018-01-25 2018-02-15 2018-03-31 2018-04-30 2018-05-21 2018-10-28 Protection Service Delivery Implementation and Erebuni CSSTCs and Selection implementation of author's supervision Page 6 SPAP II-C-3-1-1J / Preparation of design-cost Consultant estimate documents for Roll-Out of Integrated Social Pending IDA / 53980 Post Qualification Open - National 0.00 2018-03-15 2018-03-29 2018-05-12 2018-06-11 2018-07-02 2018-12-29 refurbishment of Artik Protection Service Delivery Implementation Selection CSSTC and implementation of author's supervision SPAP II-C-3-1-1K / Preparation of design-cost estimate documents for Consultant Roll-Out of Integrated Social Pending refurbishment of Dilijan, IDA / 53980 Post Qualification Open - National 0.00 2018-04-09 2018-04-23 2018-06-06 2018-06-20 2018-07-11 2018-12-30 Protection Service Delivery Implementation Ijevan and Berd ISPCs Selection and implementation of author's supervision SPAP II-C-3-1-1L / Preparation of design-cost estimate documents for Consultant Roll-Out of Integrated Social Pending refurbishment of Gyumri and IDA / 53980 Post Qualification Open - National 0.00 2018-04-10 2018-04-24 2018-06-07 2018-06-21 2018-07-12 2018-12-30 Protection Service Delivery Implementation Spitak ISPCs and Selection implementation of author's supervision SPAP II-C-3-1-1M / Preparation of design-cost estimate documents for Consultant Roll-Out of Integrated Social Pending refurbishment of Ashtarak IDA / 53980 Post Qualification Open - National 0.00 2018-04-10 2018-04-24 2018-06-07 2018-06-21 2018-07-12 2018-12-30 Protection Service Delivery Implementation and Vagharshapat Selection implementation of author's supervision SPAP II-C-3-1-1N / Preparation of design-cost estimate documents for Consultant Roll-Out of Integrated Social Pending refurbishment of Arabkir, IDA / 53980 Post Qualification Open - National 0.00 2018-04-10 2018-04-24 2018-06-07 2018-06-21 2018-07-12 2018-12-30 Protection Service Delivery Implementation Nor Norq, Qanaqer-Zeytun Selection CSSTCs and implementation of author's supervision SPAP II C 3-1-2-E / Implementation of technical supervision of Consultant Roll-Out of Integrated Social Pending construction/rehabilitation IDA / 53980 Post Qualification Open - National 0.00 2018-07-30 2018-08-13 2018-09-26 2018-10-03 2018-10-17 2018-12-30 Protection Service Delivery Implementation works of Yeghegbadzor, Vayq Selection and Jermouk CSSTCs /ISPCs/ SPAP II C-3-1-2-F / Implementation of technical supervision of Consultant Roll-Out of Integrated Social Under construction/rehabilitation IDA / 53980 Post Qualification Open - National 0.00 2018-07-30 2018-08-13 2018-09-26 2018-10-03 2018-10-17 2018-12-30 Protection Service Delivery Implementation works of Ashtarak, Aparan Selection and Abovyan CSSTCs /ISPCs/ SPAP II C-3-1-2-G / Implementation of technical supervision of Consultant Roll-Out of Integrated Social Pending construction/rehabilitation IDA / 53980 Post Qualification Open - National 0.00 2018-07-30 2018-08-13 2018-09-26 2018-10-03 2018-10-17 2018-12-30 Protection Service Delivery Implementation works of Nor-Norq, Erebuni Selection and Qanaqer-Zeytun CSSTCs /ISPCs/ SPAP II C-3-1-2-H / Implementation of technical supervision of Consultant Roll-Out of Integrated Social Pending construction/rehabilitation IDA / 53980 Post Qualification Open - National 0.00 2018-07-30 2018-08-13 2018-09-26 2018-10-03 2018-10-17 2018-12-30 Protection Service Delivery Implementation works of Kentron, Arabkir Selection and Vagharshapat CSSTCs /ISPCs/ Page 7 SPAP II C-3-1-2-I / Implementation of technical Consultant supervision of Roll-Out of Integrated Social Under IDA / 53980 Post Qualification Open - National 0.00 2018-07-30 2019-11-04 2018-08-13 2018-09-26 2018-10-03 2018-10-17 2018-12-30 construction/rehabilitation Protection Service Delivery Implementation Selection works of Gyumri, Artik and Spitak CSSTCs /ISPCs/ SPAP II C-3-1-2-J / Implementation of technical Consultant supervision of Roll-Out of Integrated Social Under IDA / 53980 Post Qualification Open - National 0.00 2018-07-30 2018-08-13 2018-09-26 2018-10-03 2018-10-17 2018-12-30 construction/rehabilitation Protection Service Delivery Implementation Selection works of Goris, Kapan and Meghri CSSTCs /ISPCs/ SPAP II C-3-1-2-K / Implementation of technical Consultant supervision of Roll-Out of Integrated Social IDA / 53980 Post Qualification Open - National 10,445.56 Signed 2018-07-30 2019-01-17 2018-08-13 2018-09-26 2019-10-25 2018-10-03 2019-11-29 2018-10-17 2019-11-29 2018-12-30 construction/rehabilitation Protection Service Delivery Selection works of Gavar, Martuni and Sevan CSSTCs /ISPCs/ SPAP II-C-2-2-7 / “Development and Introduction of an Support the Implementation Consultant Under Information System IDA / 53980 of the New Employment Post Qualification Open - National 0.00 2019-09-05 2019-10-10 2019-09-19 2019-12-02 2019-11-02 2019-12-02 2019-12-17 2020-11-14 Implementation supporting the Development Strategy by the Government Selection of the RoA Employment Sector” SPAP II C-3-1-2-L / Implementation of technical Consultant supervision of Roll-Out of Integrated Social Under IDA / 53980 Post Qualification Open - National 0.00 2019-08-26 2019-11-04 2019-09-09 2019-10-23 2019-11-06 2019-11-27 2020-11-30 construction/rehabilitation Protection Service Delivery Implementation Selection works of Dilijan, Ijevan and Berd CSSTCs /ISPCs/ INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual SPAP II-C-3.5.7-b / Roll-Out of Integrated Social IDA / 53980 Prior Consultant Open 109,991.79 Signed 2015-04-09 2015-04-11 Engineer Protection Service Delivery Selection Individual SPAP II-C-3.5.7-c / Roll-Out of Integrated Social IDA / 53980 Prior Consultant Open 73,173.93 Signed 2015-04-09 2015-04-11 Engineer Protection Service Delivery Selection CONTRACT SPAP II-C- Individual 3.5.3r / Social Protection Roll-Out of Integrated Social IDA / 53980 Prior Consultant Open 94,254.37 Signed 2015-06-15 2015-06-15 Project Implementation Protection Service Delivery Selection Specialist SPAPII-C-3.5.11 / Individual Roll-Out of Integrated Social Information Systems IDA / 53980 Prior Consultant Open 79,765.11 Signed 2015-07-28 2015-08-17 Protection Service Delivery Specialist Selection SPAP-C-3.5.2 / Project Roll-Out of Integrated Social IDA / 53980 Prior Direct Selection Direct 37,748.69 Signed 2015-03-02 Coordinator Protection Service Delivery SPAP II-C-3.5.6 / Technical Individual Support and Communication Roll-Out of Integrated Social IDA / 53980 Prior Consultant Open 72,273.39 Signed 2015-04-06 2015-04-10 Technologies (TSCT) Protection Service Delivery Selection Specialist Page 8 SPAP II-C-3.5.4 / Specialist Individual Roll-Out of Integrated Social on Project Monitoring and IDA / 53980 Prior Consultant Open 100,542.56 Signed 2015-04-08 2015-04-10 Protection Service Delivery Evaluation Selection Individual SPAP II-C-3.5.7-a / Roll-Out of Integrated Social IDA / 53980 Prior Consultant Open 109,863.34 Signed 2015-04-09 2015-04-11 Engineer Protection Service Delivery Selection Individual 3-5-13 / Social Safeguards Under IDA / 53980 Project Management Post Consultant Open 0.00 2016-10-25 2016-10-25 2016-12-13 2017-01-03 2017-02-07 2017-08-06 Specialist Implementation Selection SPAP II C 3-5-2A / IDA / 53980 Project Management Prior Direct Selection Direct 89,889.00 Completed 2017-09-25 2017-09-30 2017-10-14 2017-10-06 2018-12-09 2019-06-21 Coordinator for PCU SPAP II-C-3-5-5/A / Individual Under Engineer - Environmental IDA / 53980 Project Management Post Consultant Open 0.00 2017-12-21 2018-02-08 2018-03-01 2018-03-22 2018-09-18 Implementation Specialist Selection Individual SPAP II-C-3-5-7-D / IDA / 53980 Project Management Prior Consultant Open 47,458.54 Completed 2018-03-20 2018-03-22 2018-05-13 2018-04-17 2018-05-18 2018-08-07 2018-05-20 2018-06-13 2018-12-26 2019-09-19 Engineer Selection Individual SPAP II C-3-5-14 / PCU IDA / 53980 Project Management Post Consultant Open 2,041.71 Signed 2018-05-20 2018-12-17 2018-06-22 2018-07-03 2018-07-13 2018-07-06 2018-08-02 2018-07-20 2018-12-30 Technical Assistant Selection SPAP II-C-3-1-1P / Making Amendments in Design-Cost Estimate Documents for Refurbishment Works of Roll-Out of Integrated Social Under Tashir Complex Social IDA / 53980 Post Direct Selection Direct 0.00 2018-06-11 2018-06-06 2018-06-16 2018-06-30 2018-12-30 Protection Service Delivery Implementation Services Territorial Center (CSSTC) in Lori Marz and Implementing Follow-on Supervision Individual SPAP II C-3-5-9 / Assistant Under IDA / 53980 Project Management Post Consultant Open 0.00 2018-11-05 2014-11-07 2018-11-05 2015-02-02 2018-11-05 2015-02-25 2018-11-05 2018-11-30 to Project Coordinator Implementation Selection SPAP II-C-3-5-15 / Individual Software, Telecommunication Under IDA / 53980 Project Management Post Consultant Open 0.00 2019-01-24 2019-03-14 2019-03-28 2019-04-09 2020-11-30 Technologies and Technical Implementation Selection Support Specialist SPAP II C 3-5-2/B / Project IDA / 53980 Project Management Prior Direct Selection Direct 29,062.46 Signed 2019-07-15 2019-07-16 2019-07-15 2019-07-22 2019-07-20 2019-07-25 2020-11-30 coordinator Individual SPAP II-C-3-5-7-E / IDA / 53980 Project Management Post Consultant Open 9,737.98 Signed 2019-10-17 2019-10-17 2019-12-05 2019-11-29 2019-12-12 2019-11-29 2019-12-26 2019-12-02 2020-06-25 Engineer Selection Individual SPAP II-C-3-5-7-F / IDA / 53980 Project Management Post Consultant Open 9,737.87 Signed 2019-10-17 2019-10-17 2019-12-05 2019-11-29 2019-12-12 2019-11-29 2019-12-26 2019-12-02 2020-06-25 Engineer Selection SPAP II-C-3-5-16 / Individual Financial management IDA / 53980 Project Management Prior Consultant Open 20,825.96 Signed 2019-10-25 2019-10-28 2019-12-13 2019-12-03 2019-12-20 2019-12-04 2020-01-01 2019-12-06 2020-06-29 specialist Selection SPAP II C 3-5-17 / IDA / 53980 Project Management Prior Direct Selection Direct 19,090.46 Signed 2019-12-24 2020-01-08 2019-12-26 2020-01-09 2020-01-18 2020-01-16 2020-11-30 Procurement Specialist Page 9