PROCUREMENT PLAN (Textual Part) Project information: Kazakhstan: Southeast Europe and Central Asia Catastrophe Risk Insurance Facility (P152230) Project Implementation agency: Europa Reinsurance Facility (Europa Re) Date of the Procurement Plan: January 24, 2019 Period covered by this Procurement Plan: Project Implementation Period until December 31, 2019 Applicable Guidelines: Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits and Grants by World Bank Borrowers, dated January 2011, revised July 2014 and Guidelines: Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits and Grants by World Bank Borrowers, dated January 2011, revised July 2014. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. Leased Assets: “Not Applicable” Procurement of Second Hand Goods: “Not Applicable” Prior Review Thresholds for Goods, Works, Non-Consulting and Consulting Services: Procurement Risk Ratings Type of Procurement Substanti High Moderate Low al Works, Turnkey, S&I of Plant & Equipment 5.0 10.0 15.0 20.0 and PPP Goods, IT and Non- 1.5 2.0 4.0 6.0 Consultant Services Consultant (Firms) 0.5 1.0 2.0 4.0 Consultant 0.2 0.3 0.4 0.5 (Individuals) Procurement Method Thresholds (US$ Million) National ICB NCB SH Consultant Ceiling Goods Works Goods Works Goods Works ≥2 ≥20 <2 <20 ≤0.1 ≤0.2 <0.5 PROCUREMENT Kazakhstan : Kazakhstan: Southeast Europe and Central Asia Catastrophe Risk Insurance Facility PLAN General Information Country: Kazakhstan Bank’s Approval Date of the Original Procurement Plan: 2019-02-15 2019-08-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152230 GPN Date: Project Name: Kazakhstan: Southeast Europe and Central Asia Catastrophe Risk Insurance Facility Loan / Credit No: TF / A1934 Executing Agency(ies): Europa Reinsurance Facility Ltd 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 GEF-KZ/CQS/2A-10 / Funding of technical Consultant Development of IT System assistance to expand SEE Open - Pending TF / A1934 Post Qualification 0.00 2019-09-01 2019-09-22 2019-11-05 2019-12-05 2020-01-09 2020-07-07 for Accounting and CRIF program to International Implementation Selection Underwriting Kazakhstan. 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 Funding of technical Individual GEF-KZ/IC/2E-6 / Chief IT assistance to expand SEE TF / A1934 Prior Consultant Direct 656,200.00 Signed 2019-02-01 2019-02-11 2019-03-04 2019-04-08 2019-10-05 Consultant CRIF program to Selection Kazakhstan. Funding of technical Individual GEF-KZ/IC/2A-3 / Chief assistance to expand SEE TF / A1934 Prior Consultant Direct 486,158.35 Signed 2019-02-01 2019-02-11 2019-03-04 2019-04-08 2019-10-05 Underwriting Officer CRIF program to Selection Kazakhstan. Page 1 Funding of technical Individual GEF-KZ/IC/2B-5 / Pricing assistance to expand SEE Under TF / A1934 Post Consultant Limited 0.00 2019-02-20 2019-02-25 2019-03-18 2019-04-22 2019-10-19 Actuary CRIF program to Implementation Selection Kazakhstan. CH-EUROPA RE-115276-CS- CDS / New assignment to Funding of technical be included in the assistance to expand SEE Pending TF / A1934 Post Direct Selection Direct 0.00 2019-05-20 2019-05-30 2019-08-03 2020-01-30 Procurement Plan: CRIF program to Implementation GEF-KZ/IC/3(a)-4.5 Hazard Kazakhstan. Data Analyst Funding of technical Individual GEF-KZ/IC/1A-5 / assistance to expand SEE Pending TF / A1934 Post Consultant Limited 0.00 2019-07-10 2019-07-15 2019-08-05 2019-09-09 2020-03-07 Investment Manager CRIF program to Implementation Selection Kazakhstan. Page 2