Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Georgia : Third Regional Development Project PLAN General Information Country: Georgia Bank’s Approval Date of the Original Procurement Plan: 2016-08-11 2019-09-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150696 GPN Date: Project Name: Third Regional Development Project Loan / Credit No: IBRD / 84940 Executing Agency(ies): Municipal Development Fund of Georgia WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 IBRD/RDPIII/CW/NCB/03- Single Stage - One Under 2015 / Restoration of access IBRD / 84940 Infrastructure Investment Prior Request for Bids Open - National 1,500,000.00 1,335,323.50 Envelope Review road to Sapara Monastery IBRD/RDPIII/CW/NCB/30- 2016 / Arrangement of parking lot at Dariali Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 470,209.00 1,641,625.26 Signed 2016-09-14 2016-09-14 2016-10-16 2016-11-15 2016-12-27 2017-06-25 Monastery and rehabilitation Envelope of access road to monastery residence IBRD/RDPIII/CW/NCB/06- 2016 / Arrangement of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 400,000.00 227,239.14 Signed 2017-01-24 2017-01-24 2017-02-25 2017-03-27 2017-05-08 2018-05-08 tourism infrastructure at Envelope Sapara Monastery IBRD/RDPIII/CW/NCB/10- 2016 / Rehabilitation and Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 540,489.73 Completed 2016-09-13 2016-09-13 2016-10-15 2016-11-14 2016-12-26 2017-06-24 safety measures of access Envelope road to Gogasheni village IBRD/RDPIII/CW/NCB/02- 2016 / Restoration of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 724,540.00 167,343.14 Signed 2016-10-04 2016-10-04 2016-11-05 2016-12-05 2017-01-16 2018-07-20 Stepantsminda Museum Envelope Complex IBRD/RDPIII/CW/NCB/28- 2016 / Rehabilitation of Single Stage - One access road of village IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 591,893.00 526,423.90 Signed 2016-08-31 2016-08-31 2016-10-02 2016-11-01 2016-12-13 2017-06-11 Envelope Gergeti, arrangement of foot trail to Trinity Church IBRD/RDPIII/CW/NCB/20- Single Stage - One 2016 / Arrangement of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 500,000.00 256,812.04 Terminated 2017-01-15 2017-01-15 2017-02-16 2017-03-18 2017-04-29 2017-12-25 Envelope Bakuriani Central Trail IBRD/RDPIII/CW/NCB/27- Single Stage - One 2016 / Rehabilitation of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 1,135,106.38 Signed 2016-12-01 2016-12-06 2017-01-17 2017-02-16 2017-03-23 2017-11-18 Envelope Dusheti Central Park IBRD/RDPIII/CW/NCB/35- Single Stage - One 2017 / Rehabilitation of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,150,000.00 902,549.82 Signed 2017-11-15 2017-11-20 2018-01-01 2018-01-31 2018-03-07 2019-07-30 Envelope Bakuriani-Tsikhisjvari Road IBRD/RDPIII/CW/NCB/09- 2016 / Arrangement of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 644,016.52 Signed 2017-04-04 2017-04-04 2017-05-04 2017-06-03 2017-07-15 2018-05-11 tourism infrastructure at Envelope Khertvisi Complex Page 1 IBRD/RDPIII/CW/NCB/29- 2016 / Arrangement of Single Stage - One safety measures and tourism IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 200,000.00 228,997.59 Signed 2017-07-17 2017-07-17 2017-08-18 2017-09-17 2017-10-29 2018-10-29 Envelope infrastructure at Vanis Qvabebi IBRD/RDPIII/CW/NCB/11- 2017 / Arrangement of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 670,000.00 707,240.62 Signed 2017-07-17 2017-07-17 2017-08-16 2017-09-15 2017-10-27 2018-04-25 Tourist Infrastructure at Envelope Vardzia Caves IBRD/RDPIII/CW/NCB/11- 2016 / Arrangement of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 600,000.00 0.00 Canceled 2017-05-15 2017-05-15 2017-06-16 2017-07-16 2017-08-27 2018-08-27 Tourist Infrastructure at Envelope Vardzia Caves IBRD/RDPIII/CW/NCB/04- 2017 / Adaptation of the Mtskheta old cinema Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,780,000.00 3,352,001.76 Signed 2017-11-03 2017-11-03 2017-12-05 2018-01-04 2018-02-15 2019-08-19 building for establishment of Envelope the Mtskheta archaeological museum IBRD/RDPIII/CW/NCB/23- Single Stage - One 2016 / Rehabilitation of IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 900,000.00 1,391,282.20 Signed 2017-11-30 2017-11-30 2017-12-30 2018-01-29 2018-03-05 2019-03-05 Envelope Abastumani Observatory IBRD/RDPIII/CW/NCB/36- 2017 / Rehabilitation of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,060,000.00 1,513,362.56 Signed 2017-11-20 2017-11-20 2017-12-22 2018-01-21 2018-02-25 2019-02-25 Abastumani Historical Envelope Wooden Houses IBRD/RDPIII/CW/NCB/37- 2017 / Rehabilitation of an Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 410,000.00 373,248.96 Signed 2017-12-11 2017-12-11 2018-01-12 2018-02-11 2018-03-18 2018-07-16 access road to village Envelope Mirashkhani IBRD/RDPIII/CW/NCB/38- 2017 / Rehabilitation of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 9,000,000.00 0.00 Canceled 2018-09-17 2018-09-22 2018-11-03 2018-12-03 2019-01-07 2019-12-23 Abastumani Water and Envelope Sewage Systems IBRD/RDPIII/CW/NCB/34- 2017 / Rehabilitation of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 9,000,000.00 0.00 Canceled 2018-10-10 2018-10-15 2018-11-26 2018-12-26 2019-01-30 2019-12-31 Abastumani Water Supply Envelope and Wastewater Systems IBRD/RDPIII/CW/NCB/33- 2017 / Rehabilitation of Single Stage - One Abastumani Historical IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 0.00 Canceled 2017-11-06 2017-11-11 2017-12-23 2018-01-22 2018-02-26 2019-07-21 Envelope Central Park and riverbed sides and bridges IBRD/RDPIII/CW/NCB/08- 2017 / Restoration of Saro Pending Single Stage - One Darbazi houses, IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 750,000.00 0.00 Implementati 2018-06-04 2018-06-04 2018-07-06 2018-08-05 2018-09-16 2019-12-30 Envelope rehabilitation of access road on and tourism infrastructure IBRD/RDPIII/CW/NCB/32- 2017 / Mitarbi Road Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,200,000.00 0.00 Canceled 2018-06-11 2018-06-16 2018-07-28 2018-08-27 2018-10-01 2019-10-01 Rehabilitation and Didveli Envelope Parking Extension Page 2 IBRD/RDPIII/CW/NCB/12- 2017 / Mtskheta integrated urban regeneration (including Pending Single Stage - One rehabilitation and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 4,000,000.00 0.00 Implementati 2019-04-22 2019-04-22 2019-05-24 2019-06-23 2019-08-04 2019-12-30 Envelope enhancement of Mtskheta on Recreation Park and Jvari Tourism Infrastructure) IBRD/RDPIII/CW/NCB/13- 2017 / Development of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 Canceled 2018-10-01 2018-10-01 2018-11-02 2018-12-02 2019-01-13 2019-12-29 Tourism infrastructure at Envelope Jvari monastery IBRD/RDPIII/CW/NCB/31- 2017 / Rehabilitation of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,130,000.00 1,285,971.43 Signed 2018-03-26 2018-03-26 2018-04-27 2018-05-27 2018-07-08 2019-04-04 access road to Zedazeni Envelope Monastery IBRD/RDPIII/CW/NCB/15- 2017 / Rehabilitation of Pending Dusheti Archeological Base, Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 3,000,000.00 0.00 Implementati 2019-03-05 2019-03-05 2019-04-02 2019-05-02 2019-06-06 2019-12-23 access road to place and Envelope on tourism infrastructure (Chilashiviliebi palace) IBRD/RDPIII/CW/NCB/01- 2016 / Arrangement of tourism infrastructure at Ananuri castle (improvement Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 170,000.00 0.00 Canceled 2018-04-30 2018-04-30 2018-06-01 2018-07-01 2018-08-12 2019-08-12 of parking, tourism Envelope infrastructure and arrangement of small artisan marketplaces) IBRD/RDPIII/CW/NCB/14- 2016 / Rehabilitation of historical streets in Dusheti Single Stage - One (infrastructural rehabilitation, IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,888,000.00 1,922,307.17 Signed 2018-06-14 2018-06-15 2018-07-15 2018-07-30 2018-08-17 2019-12-30 Envelope street lighting posts and restoration of houses' facades and roofs) IBRD/RDPIII/CW/SH/01-2018 / Arrangement of access road, gas infrastructure and Request for Single Stage - One IBRD / 84940 Infrastructure Investment Post Open - National 90,000.00 93,082.47 Signed 2019-02-10 2019-04-07 2019-06-06 internet supply for hotel Quotations Envelope Sevsamora LTD, in Mtsketa Municipality IBRD/RDPIII/CW/NCB/07- 2017 / Arrangement of Single Stage - One Tourist Infrastructure and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 900,000.00 902,832.55 Signed 2019-03-18 2019-03-18 2019-04-17 2019-05-17 2019-06-28 2020-12-19 Envelope Urgent Restoration Works for Zarzma Monastery IBRD/RDPIII/CW/NCB/18- Pending 2017 / Arrangement of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 3,000,000.00 0.00 Implementati 2019-03-12 2019-03-12 2019-04-11 2019-05-11 2019-06-08 2020-11-29 tourism infrastructure at Envelope on Gudauri IBRD/RDPIII/CW/NCB/19- 2017 / Restoration and Pending Single Stage - One Adaptation of Borjomi IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,150,000.00 0.00 Implementati 2019-11-11 2019-11-11 2019-12-11 2020-01-10 2020-02-14 2021-08-07 Envelope Cavalry Building as a on Museum IBRD/RDPIII/CW/NCB/22- Pending Single Stage - One 2016 / Intergrated Urban IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 5,000,000.00 0.00 Implementati 2020-02-24 2020-02-24 2020-03-25 2020-04-24 2020-05-29 2021-11-20 Envelope Upgrading of Abastumani on Page 3 IBRD/RDPIII/CW/NCB/26- 2016 / Tourism Pending Single Stage - One Infrastructure development IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,150,000.00 0.00 Implementati 2019-11-20 2019-11-20 2019-12-20 2020-01-19 2020-02-23 2021-02-22 Envelope at Bakuriani Recreation on Park IBRD/RDPIII/CW/NCB/39- Under 2017 / Restoration of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 740,000.00 0.00 Implementati 2019-03-06 2019-03-06 2019-04-05 2019-05-05 2019-06-09 2020-11-30 Stepantsminda Museum Envelope on Complex (Phase 2) IBRD/RDPIII/CW/NCB/40- 2019 / Arrangement of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,110,000.00 1,133,565.42 Signed 2019-04-10 2019-04-10 2019-05-10 2019-05-31 2019-07-12 2019-12-09 Bakuriani Central Trail and Envelope Road (Phase 2) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 IDA/RDPIII/G/NCB/01-2017 / Supply of furniture and Single Stage - One IBRD / 84940 Institutional Development Post Request for Bids Open - National 925,000.00 0.00 Canceled 2019-07-22 2019-07-27 2019-09-07 2019-10-07 2019-11-11 2019-12-31 showcases for Mtskheta Envelope Archaeological Museum IDA/RDPIII/G/NCB/02-2017 / Supply of furniture and Single Stage - One IBRD / 84940 Institutional Development Post Request for Bids Open - National 740,000.00 0.00 Canceled 2019-08-12 2019-08-17 2019-09-16 2019-10-14 2019-11-11 2019-12-31 showcases for Stepantsminda Envelope Museum IBRD/RDPIII/G/DC/01-2019 / Single Stage - One IBRD / 84940 Institutional Development Post Request for Bids Open - National 4,000.00 2,745.56 Completed 2019-03-11 2019-03-11 2019-03-21 2019-03-24 2019-04-03 2019-05-03 Supply of FIDIC Books Envelope IBRD/RDPIII/G/NCB/01-2017 Pending / Supply of furniture and Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 750,000.00 0.00 Implementati 2020-02-24 2020-02-29 2020-03-30 2020-04-29 2020-06-03 2020-09-01 showcases for Mtskheta Envelope on Archaeological Museum IBRD/RDPIII/G/NCB/02-2017 Pending / Supply of furniture and Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 400,000.00 0.00 Implementati 2020-04-22 2020-04-27 2020-05-27 2020-06-26 2020-08-07 2020-11-05 showcases for Stepantsminda Envelope on Museum IBRD/RDPIII/G/NCB/03-2019 Pending Single Stage - One / Supply of Goods for CH IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 570,000.00 0.00 Implementati 2019-04-10 2019-04-10 2019-05-10 2019-06-09 2019-07-21 2019-10-19 Envelope Sites on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Estimated Actual 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 Amount (US$) Amount (US$) 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 Page 4 IBRD/RDPIII/CS/QCBS/01- 2015 / Consulting Services for Supervision of Civil Consultant Open - Under Works to be implemented IBRD / 84940 Infrastructure Investment Prior Qualification 4,000,000.00 4,409,584.48 International Implementation under the Regional Selection Development Project III (RDPIII) IBRD/RDPIII/CS/LCS/01- Least Cost Open - IBRD / 84940 Institutional Development Post 100,000.00 0.00 Canceled 2017-04-17 2017-05-08 2017-06-21 2017-07-19 2017-08-18 2017-09-22 2017-10-27 2018-04-25 2017 / Project audit Selection International IBRD/RDPIII/CS/CQS/05- 2016 / Preparation of detailed project Consultant documentation for Mtskheta IBRD / 84940 Infrastructure Investment Post Qualification Open - National 76,450.00 88,758.87 Signed 2016-09-02 2016-09-23 2016-11-06 2016-12-06 2017-01-10 2017-07-09 Archeological Museum Selection according to UNESCO recommendations IBRD/RDPIII/CS/CQS/12- 2016 / Training course in Consultant Microsoft Project for Donor IBRD / 84940 Institutional Development Post Qualification Open - National 3,000.00 4,707.62 Signed 2016-12-05 2016-12-26 2017-02-08 2017-03-10 2017-04-14 2017-06-13 Relations and Project Selection Management Unit of MDF IBRD/RDPIII/CS/CQS/13- 2016 / Preparation of Resettlement Action Plan / Abbreviated Resettlement Action Plan for Urban Consultant Regeneration of historical IBRD / 84940 Infrastructure Investment Post Qualification Open - National 24,000.00 24,470.49 Signed 2017-01-05 2017-01-26 2017-03-11 2017-04-10 2017-05-15 2018-11-13 streets in Dusheti; Urban Selection regeneration of Abastumani and Arrange of tourism infrastructure at Ananuri castle Sub-Projects IBRD/RDPIII/CS/CQS/11- 2016 / Preparation of Detailed Engineering Design for Rehab. of access road to Mitarbi and Kokhta Consultant ropeways, Extension of IBRD / 84940 Infrastructure Investment Post Qualification Open - National 50,000.00 54,803.15 Signed 2017-04-17 2017-05-02 2017-06-15 2017-07-15 2017-08-08 2017-12-06 Parking Lot and Arrang. of Selection Infrastructure at Didveli and Arrang. of a Parking Lot, Access Road and Infrast. for the New Ropeway in Gudauri IBRD/RDPIII/CS/CQS/10- 2016 / Preparation of Detailed Design Consultant Documentation for IBRD / 84940 Infrastructure Investment Post Qualification Open - National 30,000.00 28,439.75 Signed 2017-02-17 2017-03-10 2017-04-23 2017-05-23 2017-06-27 2017-11-14 Arrangement of Tourist Selection Infrastructure and Urgent Restoration Works for Zarzma Monastery IBRD/RDPIII/CS/CQS/07- 2016 / Preparation of Detailed Engineering Design Consultant for rehabilitation of an IBRD / 84940 Infrastructure Investment Post Qualification Open - National 20,000.00 11,908.69 Signed 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2017-10-11 access road to Zedazeni Selection Monastery Complex in Mtskheta Municipality Page 5 IBRD/RDP/RDPIII/SRMIDP/C S/CQS/01-2017 / Consulting Services for Preparation of Detailed Designs for Arrangement of Access Consultant Roads for 5 Sites and IBRD / 84940 Infrastructure Investment Post Qualification Open - National 12,613.00 13,693.61 Signed 2017-04-03 2017-04-24 2017-06-07 2017-07-07 2017-08-11 2017-11-09 Arrangement of Access Selection Roads and Road Lightening for 3 sites Under Puplic Private Investment (PPI) Component IBRD/RDP/RDPIII/SRMIDP/C S/CQS/02-2017 / Consulting Services for Preparation of Detailed Designs for Arrangement of Gas Supply Consultant System for 3 Sites Under IBRD / 84940 Infrastructure Investment Post Qualification Open - National 2,200.00 8,101.83 Signed 2017-04-04 2017-04-25 2017-06-08 2017-07-08 2017-08-12 2017-10-26 Public Private Investment Selection (PPI) Component. (TA covers also PPI components of RDP and SRMIDP. The PP reflects RDPIII amount only for 1 site). IBRD/RDPIII/CS/CQS/15- Consultant 2017 / Performance Open - IBRD / 84940 Institutional Development Post Qualification 250,000.00 249,994.80 Signed 2017-06-09 2017-06-23 2017-07-27 2017-08-06 2017-08-16 2019-12-24 monitoring and evaluation International Selection activities IBRD/RDPIII/CS/QCBS/03- 2016 / Performance Quality And Cost- Open - IBRD / 84940 Institutional Development Post 400,000.00 0.00 Canceled 2017-10-20 2017-11-10 2017-12-24 2018-01-21 2018-02-20 2018-03-27 2018-05-01 2019-05-01 monitoring and evaluation Based Selection International activities IBRD/RDPIII/CS/CQS/16- 2016 / Preparation of design Consultant documentation for restoration IBRD / 84940 Institutional Development Post Qualification Open - National 98,850.00 61,137.00 Signed 2017-08-10 2017-08-31 2017-10-14 2017-11-13 2017-12-18 2018-05-17 and adaptation of Borjomi Selection Cavalry Building as a Museum IBRD/RDPIII/CS/CQS/09- 2016 / Design Preparation for Restoration of Saro Consultant Darbazi Houses, IBRD / 84940 Infrastructure Investment Post Qualification Open - National 150,000.00 0.00 Canceled 2017-03-20 2017-04-10 2017-05-24 2017-06-23 2017-07-28 2018-01-24 Rehabilitation of Access Selection Road and Tourism Infrastructure IBRD/RDPIII/CS/CQS/14- Consultant 2017 / Design Review and Open - IBRD / 84940 Institutional Development Post Qualification 197,479.00 0.00 Canceled 2018-10-10 2018-10-31 2018-12-14 2019-01-13 2019-02-17 2019-12-14 Supervision of Civil Works International Selection (Phase II) IBRD/RDPIII/CS/CQS/21- 2017 / Business start- Consultant up/expansion advisory service IBRD / 84940 Institutional Development Post Qualification Open - National 90,000.00 83,374.30 Signed 2018-02-12 2018-03-05 2018-04-18 2018-05-18 2018-06-22 2019-12-14 to tourism SMEs (Mtskheta- Selection Mtianeti Region) IBRD/RDPIII/CS/CQS/20- 2017 / Preparation of consulting services for Consultant Mtskheta Archeological IBRD / 84940 Institutional Development Post Qualification Open - National 203,470.00 0.00 Canceled 2018-05-25 2018-06-15 2018-07-29 2018-08-28 2018-10-02 2019-03-31 Museum Museography, Selection Management Plan and Detail Design for Showcases Page 6 IBRD/RDPIII/CS/CQS/01- 2017 / Preparation of Consultant sustainable site and museum Open - IBRD / 84940 Institutional Development Post Qualification 200,000.00 0.00 Canceled 2018-09-10 2018-10-01 2018-11-14 2018-12-14 2019-01-18 2019-07-17 management plans for International Selection Projects' cultural heritage sites IBRD/RDPIII/CS/CQS/02- Consultant 2017 / Setting up of Open - IBRD / 84940 Institutional Development Post Qualification 200,000.00 0.00 Canceled 2018-10-25 2018-11-15 2018-12-29 2019-01-28 2019-03-04 2019-08-31 destination management International Selection office in each region IBRD/RDPIII/CS/CQS/23- 2018 / Design Review and Consultant Construction Supervision for IBRD / 84940 Institutional Development Post Qualification Open - National 730,000.00 0.00 Canceled 2018-03-15 2018-04-05 2018-05-19 2018-06-18 2018-07-23 2019-12-25 the Rehabilitation of Selection Abastumani Water Supply and Wastewater Systems IBRD/RDPIII/CS/QCBS/03- 2018 / Preparation of Detailed Designs and Quality And Cost- Open - Construction Supervision for IBRD / 84940 Institutional Development Post 600,000.00 1,139,461.31 Signed 2018-01-25 2018-02-15 2018-03-31 2018-04-28 2018-05-28 2018-07-02 2018-08-06 2019-12-29 Based Selection International the Intergrated Urban Upgrading of Abastumani Cultural&Wellness Town IBRD/RDPIII/CS/LCS/02- Least Cost Open - 2018 / Project Audit of 2018 IBRD / 84940 Institutional Development Post 20,000.00 116,820.00 Signed 2018-10-22 2018-11-12 2018-12-26 2019-01-23 2019-02-22 2019-03-29 2019-05-03 2020-05-02 Selection International and 2019 fiscal years IBRD/RDPIII/CS/CQS/17- 2016 / Revision of Detailed Design Documentation for Arrangement of Tourism Infrastructure at Jvari Consultant Monastery and Preparation IBRD / 84940 Institutional Development Post Qualification Open - National 41,150.00 0.00 Canceled 2018-03-20 2018-04-10 2018-05-24 2018-06-23 2018-07-28 2018-12-25 of Detailed Design Selection Documentation in accordance with UNESCO recommendations in Mtskheta Municipality IBRD/RDPIII/CS/CQS/18- 2018 / Preparation of Consultant Detailed Design for Tourism IBRD / 84940 Institutional Development Post Qualification Open - National 98,700.00 190,000.00 Signed 2018-04-16 2018-05-07 2018-06-20 2018-07-20 2018-08-24 2019-01-21 Infrastructure Development Selection at Bakuriani Recreation Park IBRD/RDPIII/CS/QCBS/05- 2018 / Preparation of Detailed Designs and Construction Supervision for the Intergrated Urban Quality And Cost- Open - Regeneration of Mtskheta IBRD / 84940 Institutional Development Post 600,000.00 0.00 Under Review 2018-03-20 2018-04-10 2018-05-24 2018-06-21 2018-07-21 2018-08-25 2018-09-29 2019-12-23 Based Selection International (including rehabilitation and enhancement of Mtskheta Recreation Park and tourism infrastructure at Jvari Monastery) IBRD/RDPIII/CS/QCBS/06- 2018 / Preparation of Detailed Designs and Construction Supervision for the Protected Area Quality And Cost- Open - Sustainable IBRD / 84940 Institutional Development Post 600,000.00 0.00 Canceled 2018-02-26 2018-03-19 2018-05-02 2018-05-30 2018-06-29 2018-08-03 2018-09-07 2019-12-31 Based Selection International Infrastructure/Facilities Development and Integrated regeneration of Tbilisi National Park and Its Gateway Settlements Page 7 IBRD/RDPIII/CS/QCBS/04- 2018 / Review and Finalization of Designs of Abastumani WS system and WTP, Preparation of DD of Quality And Cost- Open - IBRD / 84940 Institutional Development Post 1,300,000.00 0.00 Canceled 2018-08-03 2018-08-17 2018-09-21 2018-10-12 2018-11-02 2018-11-16 2018-11-22 2021-11-26 WW Network, Preparation of Based Selection International Employers Requirements and Specifications for Design- Build Contract of WWTP and Construction Supervision IBRD/RDPIII/CS/CQS/04- Consultant Pending 2016 / Outreach and IBRD / 84940 Institutional Development Post Qualification Open - National 85,000.00 0.00 2020-10-15 2020-11-05 2020-12-19 2021-01-18 2021-02-22 2021-08-21 Implementation Communication for RDP3 Selection IBRD/RDPIII/CS/CQS/08- 2016 / Design Preparation for Rehabilitation of Dusheti Consultant Pending Archaeological Base, Access IBRD / 84940 Infrastructure Investment Post Qualification Open - National 110,000.00 0.00 2019-03-11 2019-04-01 2019-05-15 2019-06-14 2019-07-19 2020-01-15 Implementation road to palace and tourism Selection infrastructure (Chilashvilebi Palace) IBRD/RDPIII/CS/CQS/19- 2018 / Preparation of consulting services for Stepantsminda Museum Consultant Museography, Detail Design Under IBRD / 84940 Institutional Development Post Qualification Open - National 150,000.00 0.00 2019-06-10 2019-07-01 2019-08-14 2019-09-13 2019-10-18 2020-02-15 for Showcases and Implementation Selection Development of sustainable management plans for cultural heritage monuments of the project IBRD/RDPIII/QCBS/08-2019 / Preparation of consulting services for Mtskheta Archeological Museum Museography, Detailed Quality And Cost- Open - IBRD / 84940 Institutional Development Post 350,000.00 0.00 Canceled 2019-04-10 2019-05-01 2019-06-07 2019-07-07 2019-07-21 2019-08-11 2019-08-30 2019-12-28 Design for Showcases and Based Selection International development of sustainable management plans for cultural heritage monuments of the project IBRD/RDPIII/CS/QCBS/02- 2016 / Stakeholder Training, Quality And Cost- Open - Pending Civic Engagement and IBRD / 84940 Institutional Development Post 300,000.00 0.00 2020-04-01 2020-04-22 2020-06-21 2020-07-19 2020-08-09 2020-09-06 2020-10-04 2021-04-02 Based Selection International Implementation Capacity Building to increase sustainability in project sites IBRD/RDPIII/CS/QCBS/07- 2019 / Preparation of Detailed Design Quality And Cost- Open - IBRD / 84940 Institutional Development Post 1,000,000.00 778,336.12 Signed 2019-03-07 2019-03-28 2019-05-04 2019-06-03 2019-06-24 2019-07-15 2019-07-29 2020-06-23 Documentation and Mobility Based Selection International Plan for Bakuriani Urban Upgrade and Supervision IBRD/RDPIII/CS/CQS/22- 2019 / Preparation of Detailed Design Consultant Documentation for Juta- IBRD / 84940 Institutional Development Post Qualification Open - National 200,000.00 0.00 Canceled 2019-03-18 2019-04-08 2019-05-22 2019-06-21 2019-07-26 2019-11-23 Roshka-Arkhoti-Shatili- Selection Tusheti Mountain Huts and Supervision Page 8 IBRD/RDPIII/CS/CQS/06- 2016 / Design Preparation for Development of Shatili Consultant Heritage Village; and IBRD / 84940 Infrastructure Investment Post Qualification Open - National 75,000.00 0.00 Canceled 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Arrangement of East Selection Caucasus Trekking Route/Mountain Huts IBRD/RDPIII/CS/CQS/06- 2016 / Design Preparation for Development of Shatili Consultant Heritage Village; and IBRD / 84940 Infrastructure Investment Post Qualification Open - National 75,000.00 0.00 Canceled 2017-09-20 2017-10-11 2017-11-24 2017-12-24 2018-01-28 2018-07-27 Arrangement of East Selection Caucasus Trekking Route/Mountain Huts IBRD/RDPIII/CS/QCBS/09- 2019 / Detailed Designs and Construction Supervision for the Sustainable Conservation and Facilities Development Quality And Cost- Open - IBRD / 84940 Institutional Development Post 700,000.00 0.00 Canceled 2019-05-15 2019-06-05 2019-07-10 2019-08-09 2019-08-30 2019-09-13 2019-09-27 2022-08-12 for Truso Protected Based Selection International Landscape (including Conservation of the Historic Fortress of the Zakagori Complex) IBRD/RDPIII/CS/QCBS/10- 2019 / Preparation of Detailed Design and Construction Supervision for Quality And Cost- Open - Pending IBRD / 84940 Institutional Development Post 350,000.00 0.00 2019-06-10 2019-07-01 2019-07-29 2019-08-28 2019-09-18 2019-10-12 2019-11-02 2021-12-21 the Sustainable Preservation, Based Selection International Implementation Facilities Development and Upgrading of Tbilisi National Park IBRD/RDPIII/CS/CQS/23- 2019 / Preparation of Consultant Mtskheta Archaeological Open - IBRD / 84940 Institutional Development Post Qualification 250,000.00 0.00 Canceled 2019-06-14 2019-07-05 2019-08-09 2019-09-08 2019-10-13 2020-08-08 Museum Exposition Concept, International Selection Interior Design and Management Plan IBRD/RDPIII/CS/CQS/24- 2019 / Development Concept, Detailed Designs and Construction Supervision for Consultant Under the Sustainable Visitor IBRD / 84940 Institutional Development Post Qualification Open - National 200,000.00 0.00 2019-06-25 2019-07-02 2019-08-15 2019-09-05 2019-10-03 2020-03-31 Implementation Trails and Mountain Huts Selection for Kazbegi, Pshav- Khevsureti, and Tusheti Protected Areas IBRD/RDPIII/CS/QCBS/11- 2019 / Detailed Designs and Construction Supervision for the Sustainable Conservation and Facilities Development Quality And Cost- Open - Under IBRD / 84940 Institutional Development Post 700,000.00 0.00 2019-07-22 2019-07-27 2019-08-31 2019-09-30 2019-10-21 2019-11-04 2019-11-18 2022-10-03 for Truso Protected Based Selection International Implementation Landscape (including Rehabilitation of the Historic Fortress of the Zakagori Complex) IBRD/RDPIII/CS/CQS/25- 2019 / Preparation of Consultant Mtskheta Archaeological Open - Pending IBRD / 84940 Institutional Development Post Qualification 250,000.00 0.00 2019-08-26 2019-09-16 2019-10-21 2019-11-20 2019-12-25 2020-10-20 Museum Exposition Concept, International Implementation Selection Interior Design and Management Plan INDIVIDUAL CONSULTANTS Page 9 Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IBRD/RDPIII/CS/SSS/01- 2015 / CULTURAL HERITAGE ADVISORY SERVICE TO THE NACHP (NATIONAL AGENCY FOR CULTURAL HERITAGE IBRD / 84940 Infrastructure Investment Prior Direct Selection Direct 250,000.00 250,000.00 Signed PRESERVATION OF GEORGIA) TO BE IMPLEMENTED UNDER THE THIRD REGIONAL DEVELOPMENT PROJECT (RDP III) IBRD/RDPIII/CS/IC/01-2016 Individual / PROCUREMENT IBRD / 84940 Infrastructure Investment Prior Consultant Open 0.00 94,109.64 Signed CONSULTANT Selection SRMIDP/RDPIII/CS/IC/01- 2016 / Disbursement Assistant of the MDF for World Bank financed Individual projects (3 years IBRD / 84940 Institutional Development Post Consultant Open - National 21,130.00 36,888.05 Signed 2016-10-13 2016-11-10 2016-11-25 2016-12-31 2019-12-31 assignment). The first 18 Selection months of the Consultant's fee will be financed under SRMIDP and the next 18 months - under RDP III. IBRD/RDPIII/CS/SSS/02-1- 2016 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Post Direct Selection Direct 89,167.00 77,830.92 Terminated 2017-01-12 2017-01-22 2017-03-28 2018-09-19 to tourism SMEs (Mtskheta- Mtianeti Region) IBRD/RDPIII/CS/SSS/02-2- 2016 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Post Direct Selection Direct 140,500.00 123,379.64 Signed 2017-01-12 2017-01-22 2017-03-28 2018-09-19 to tourism SMEs (Samtskhe Javakheti Region) IBRD/RDPIII/CS/SSS/02- 2016-2 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Prior Direct Selection Direct 140,500.00 0.00 Canceled 2016-09-19 2016-09-29 2016-12-03 2018-05-27 to tourism SMEs (Samtskhe Javakheti Region) IBRD/RDPIII/CS/SSS/02- 2016-1 / Business start- up/expansion advisory service IBRD / 84940 Institutional Development Prior Direct Selection Direct 89,167.00 0.00 Canceled 2016-09-19 2016-09-29 2016-12-03 2018-05-27 to tourism SMEs (Mtskheta- Mtianeti Region) IBRD/RDPIII/CS/IC/06-2016 Individual / Structural Engineer IBRD / 84940 Institutional Development Post Consultant Open 108,000.00 18,442.62 Signed 2017-01-25 2017-03-15 2017-04-05 2017-05-10 2018-05-10 Consultant Selection IBRD/RDPIII/CS/IC/05- 2016 Individual / HVAC and Electrical IBRD / 84940 Institutional Development Post Consultant Open 90,000.00 12,295.08 Signed 2017-01-25 2017-03-15 2017-04-05 2017-05-10 2018-05-10 Engineer Consultant Selection IBRD/RDPIII/CS/IC/03-2016 Individual / Structural Engineer IBRD / 84940 Institutional Development Post Consultant Open 108,000.00 0.00 Canceled 2016-09-13 2016-11-01 2016-11-22 2016-12-27 2019-12-12 Consultant(s) Selection IBRD/RDPIII/CS/IC/02-2016 Individual / HVAC and Electrical IBRD / 84940 Institutional Development Post Consultant Open 90,000.00 0.00 Canceled 2016-09-13 2016-11-01 2016-11-22 2016-12-27 2019-12-12 Engineer Consultant(s) Selection Page 10 Individual IBRD/RDPIII/CS/IC/08-2017 IBRD / 84940 Institutional Development Post Consultant Open 48,000.00 60,606.06 Signed 2017-07-10 2017-08-12 2017-08-22 2017-09-22 2019-09-12 / Cultural Heritage Architect Selection Individual IBRD/RDPIII/CS/IC/07-2017 Under IBRD / 84940 Institutional Development Post Consultant Open 21,250.00 13,997.31 2017-07-14 2017-08-03 2017-08-08 2017-08-18 2019-12-26 / Procurement Assistant Implementation Selection IBRD/RDPIII/CS/IC/04-2016 Individual / Disbursement Officer for IBRD / 84940 Institutional Development Post Consultant Open - National 68,870.00 0.00 Canceled 2018-09-17 2018-10-17 2018-11-01 2018-12-05 2019-12-05 World Bank financed Selection projects (3 years assignment) AUDIT/C/SSS/03-2017 / IBRD / 84940 Institutional Development Post Direct Selection Direct 10,000.00 50,150.00 Signed 2018-01-30 2018-02-09 2018-04-15 2018-05-30 Audit of 2017 fiscal year Individual IBRD/RDPIII/CS/IC/09-2018 IBRD / 84940 Institutional Development Post Consultant Open 60,000.00 0.00 Canceled 2018-03-22 2018-04-24 2018-04-29 2018-05-09 2019-12-30 / Engineer Selection IBRD/RDPIII/CS/SSS/03- IBRD / 84940 Institutional Development Post Direct Selection Direct 44,000.00 56,506.02 Signed 2018-03-30 2018-04-04 2018-04-07 2019-12-28 2018 / Project Manager IBRD/RDPIII/CS/SSS/04- 2018 / SUPERVISION OF CIVIL WORKS TO BE IBRD / 84940 Institutional Development Post Direct Selection Direct 1,020,000.00 1,141,883.60 Signed 2018-11-15 2018-11-21 2018-11-30 2021-11-14 IMPLEMENTED UNDER THE THIRD REGIONAL DEVELOPMENT PROJECT Individual IBRD/RDPIII/CS/IC/10-2018 IBRD / 84940 Institutional Development Post Consultant Open 60,000.00 50,798.51 Signed 2018-11-26 2018-12-29 2019-01-03 2019-01-13 2020-09-04 / Engineer Selection IBRD/RDPIII/CS/IC/11-2019 / Consultancy to survey Individual potential sites and buildings IBRD / 84940 Institutional Development Post Consultant Limited 400.00 1,330.00 Completed 2019-04-01 2019-04-03 2019-04-06 2019-04-08 2019-04-23 for Dispersed Hotel concept Selection pilot Individual IBRD/RDPIII/CS/IC/12-2019 IBRD / 84940 Institutional Development Post Consultant Open 11,250.00 8,967.22 Signed 2019-05-23 2019-06-23 2019-06-26 2019-07-01 2019-12-28 / Project Manager Selection IBRD/RDPIII/CS/SSS/05- 2019 / Individual technical Individual Pending expert-advisory service from IBRD / 84940 Institutional Development Post Consultant Direct 22,000.00 0.00 2019-08-19 2019-08-24 2019-08-29 2019-09-03 2020-06-29 Implementation the World Heritage Center Selection (WHC/UNESCO) Page 11