P132443 - District Heating Efficiency Improvement Project I. General 1. Bank’s approval Date of the procurement Plan: October 2014 2. Date of General Procurement Notice: October 29, 2014 3. Period covered by this procurement plan: July 2019 – June 30, 2020 4. Applicable Guidelines: Guidelines: Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits and Grants by World Bank Borrowers, dated January 2011 and revised July 2014 and Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits and Grants by World Bank Borrowers, dated January 2011 and revised July 2014. II. Goods and Works and non-consulting services. 1. Prior Review Thresholds: Prior Review Threshold Procurement Type (USD Million) Works, Turnkey and S&I of Plant & 1 ≥10.0 Equipment Goods, IT Systems and Non-Consulting 2 ≥2.0 Services 3 Consultant (Firms) ≥1.0 4 Consultant (Individuals) ≥0.3 III. Procurement Method Thresholds National ICB NCB Shopping Consultant Ceiling Goods Works Goods Works Goods Works ≥1 ≥5 <1 <5 ≤$0.1 ≤$0.2 <0.5 2. Prequalification. Not applicable 3. Any Other Special Procurement Arrangements: None July 9, 2010 PROCUREMENT Moldova : District Heating Efficiency Improvement Project PLAN General Information Country: Moldova Bank’s Approval Date of the Original Procurement Plan: 2019-08-07 2019-09-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132443 GPN Date: Project Name: District Heating Efficiency Improvement Project Loan / Credit No: IBRD / 84510 Executing Agency(ies): Moldova Energy Project Implementation Unit WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C3.12.2 / Audit of the Termoelectrica SA and the Component 3: Project Least Cost Under IBRD / 84510 Post Open - National 0.00 2019-08-02 2019-08-04 2019-08-09 2019-09-09 2019-09-27 2019-10-10 2019-10-25 2020-06-30 District Heating Efficiency Management Selection Implementation Project (FY2019) C3.13 / Provision of technical assistance to "Termoelectrica" SA in transition of its accounting Component 3: Project Least Cost Pending IBRD / 84510 Post Open - National 0.00 2019-09-16 2019-09-19 2019-09-25 2019-10-25 2019-11-08 2019-11-22 2019-12-06 2020-06-15 records from NAS to the Management Selection Implementation IFRS based Financial Statements for the period of years 2019-2020 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1