Project Procurement Plan Moldova: Europe and Central Asia Development Trust Fund - Preparation of Competitiveness Enhancement Project II (CEP II) TF016060 Project ID Number: P144103 Grant dated December 5, 2013 Date of Grant effectiveness May 20, 2014 Closing date: September 30, 2014 Original: February 20, 2014 Update date : September 24, 2014 WB approval date September 30, 2014 Procurement category Procurement method Procurement Type Contract # Bank's no Bank's review Bank's NO objection to Bid evaluation Contract Value & Actual contract value Contract completion Winning bidder Description of goods Procurement Status Estimated cost, USD Draft Bidding Docs and SPN Invitation for bids Bid opening objection to Contract Number Contract signing date # (Prior/Post) bidding docs/Specs report Currency equivalent in USD date name&Country Contract award Planned Goods SH Prior 28-Feb-14 10-Mar-14 12-Mar-14 16-Mar-14 21-Mar-14 28-Mar-14 30-Mar-14 29-May-14 G (Goods) IT and minor office equipment for the Ministry of Economy, to be 1 G-1 Revised used by experts and consultants Fors-Computer SRL, Actual Goods SH Prior 10-Apr-14 22-Apr-14 23-Apr-14 19-May-14 17-Jun-14 20-Jun-14 G-1/SH-1/TF016060 1-Jul-14 31-Jul-14 Molodva Sub Total (Goods) 0.00 Procurement Type Procurement Procurement Bank's no Contract # Bank's no category method Bank's Review Bank's no objection for objection for Initial estimated cost, Preparation of TOR, Selection criteria, Technical and Financial objection to Contract Value & Actual contract value Contract completion Winning bidder Description of Assignment Procurement Status (Prior/ TOR, Selection criteria, RFP/LOI issued Technical (and Contract Number Contract signing date USD budget Proposal receipt contract Currency equivalent in USD date name&Country Post) budget Financial) signature evaluation Planned CS CQS Post 12-Mar-14 19-Mar-14 20-Mar-14 3-Apr-14 N/A N/A 11-Apr-14 27-Jun-14 Performing a study for segmenting the Moldovan SME sector and 1 CS-1 Revised CS CQS Prior 14-Mar-14 19-Mar-14 21-Mar-14 4-Apr-14 14-Apr-14 24-Apr-14 9-May-14 30-Nov-14 an initial assessment of the needs of the most dynamic sectors “Economisti Associati�, Actual CS CQS Prior 13-Mar-14 25-Mar-14 19-May-14 03-Jun-14 N/A 23-Jun-14 CEP-II/CS-1/CQS-1/TF016060 30-Jun-14 Italy Planned CS CQS Post 20-Mar-14 25-Mar-14 28-Mar-14 11-Apr-14 N/A N/A 15-Apr-14 14-Jul-14 Analysis of the existing SME credit guarantee facility and other Revised 15-Mar-15 2 CS-2 facilities or structures, constraints limiting access to finance for SMEs, including those posed by the lack of adequate collateral Business & Finance Actual CS CQS Prior 30-Apr-14 28-May-14 26-Jun-14 04-Jul-14 N/A 11-Jul-14 CEP II CS-2/CQS-5/TF016060 11-Jul-14 Consulting (BFC), Switzerland Planned CS CQS Prior 10-Mar-14 20-Mar-14 23-Mar-14 6-Apr-14 10-Apr-2014 12-Apr-2014 12-Apr-14 28-Jun-14 Analysis of Priority Export Markets and Instruments to Promote 3 CS-3 Moldova Exports to the EU and Other Markets and Preparation of a Revised 30-Nov-14 Two Year Interim Action Plan for MIEPO SIA GatewayBaltic , Actual CS CQS Prior 30-Apr-14 08-May-14 26-Jun-14 04-Jul-14 CEP II CS-3/CQS-2/TF016060 10-Jul-14 Latvia Planned CS CQS Post 23-Mar-14 2-Apr-14 3-Apr-14 17-Apr-14 N/A N/A 20-Apr-14 19-Jul-14 Perform a study of economic sectors to identify where major 4 CS-4 Planned 30-Sep-14 obstacles to competition S.C. Human Tool Kit Actual CS CQS Post 05-May-14 08-May-14 06-Jun-14 16-Jun-14 N/A N/A CEP II CS-4/CQS-3/TF016060 01-Jul-14 SRL, Romania Planned CS IC Post 10-Feb-2014 14-Feb-2014 16-Feb-2014 2-Mar-2014 N/A N/A 20-Feb-14 10-Apr-14 CS (Consultant Services) Revised Development of the Environmental and Social Safeguards 5 CS-7 Management Framework Aureliu OVERCENCO, Actual CS IC Post 09-Feb-14 14-Feb-14 17-Feb-14 18-Feb-14 N/A N/A CEP-II/CS-7/IC-5/TF016060 20-Feb-14 10-Apr-14 Moldova Planned CS CQS Post 30-Jul-2014 4-Aug-2014 7-Aug-2014 21-Aug-2014 N/A N/A 10-Sep-14 10-Nov-14 6 CS-8 Project Financial Audit Revised 11-Jan-15 Deloitte&Touche SRL, Actual CS CQS Post 30-Apr-14 14-May-14 15-May-14 30-May-14 N/A N/A CEP II CS-8/CQS-4/TF016060 11-Jul-14 Moldova Planned IC SS Prior N/A N/A N/A N/A N/A 1-Nov-2013 1-Nov-13 31-Dec-14 Revised 7 CS-9 PIU Executive Director Aureliu Casian, Actual IC SS Prior N/A N/A N/A N/A N/A 26-Nov-13 CEP II – IC-01 01-Nov-13 Moldova Planned IC SS Prior N/A N/A N/A N/A N/A 1-Nov-2013 1-Nov-13 31-Dec-14 8 CS-10 PIU Financial specialist Revised Olga Ponomariov, Actual IC SS Prior N/A N/A N/A N/A N/A 26-Nov-13 CEP II – IC-02 01-Nov-13 Moldova Planned IC SS Prior N/A N/A N/A N/A N/A 1-Nov-2013 1-Nov-13 31-Dec-14 9 CS-11 PIU Accountant Revised Tatiana Rodideal, Actual IC SS Prior N/A N/A N/A N/A N/A 26-Nov-13 CEP II – IC-03 01-Nov-13 Moldova Planned CS IC Prior 22-Oct-2013 24-Oct-2013 25-Oct-2013 1-Nov-2013 N/A 15-Nov-2013 30-Nov-13 31-Dec-14 10 CS-12 PIU Procurement specialist (part time) Revised Actual CS IC Prior 20-Nov-13 26-Nov-13 15-Jan-14 20-Jan-14 N/A 31-Jan-14 CEP II – IC-04 03-Feb-14 Ion Barbarasa, Moldova Sub Total (Consultant Services) 0.00 Procurement category Procurement method Procurement Type Contract # Bank's no Bank's no Bank's Review Initial estimated cost, Bank's no objection for objection for objection to Contract Value & Actual amount spent in Contract completion Winning bidder Description items (Prior/ Preparation of TOR RFP/ REI issued Technical Proposal receipt Contract Number Contract signing date USD TOR Technical contract Currency USD date name&Country Post) proposal signature N/A Multiple based on the Annual Planning N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A unallocated Training / Total Training&Study Tour 0.00 Procurement Procurement Contract # Bank's no Bank's no method Bank's Review Incremental Type Initial estimated cost, Bank's no objection for objection for objection to Contract Value & Actual amount spent in Contract completion Winning bidder Operating Description items (Prior/ Preparation of TOR RFP/ REI issued Technical Proposal receipt Contract Number Contract signing date USD TOR Technical contract Currency USD date name&Country Cost Post) proposal signature -1- Incremental Operating Cost N/A Based on the Annual Planning N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Operating Cost 0.00 TOTAL Grant, USD TOTAL Grant allocated, USD 0.00 Savings, USD -2-