MONGOLIA: MINING INFRASTRUCTURE INVESTMENT SUPPORT PROJECT MINIS PROCUREMENT PLAN 2011-2018 Implementation Scheduling (Month/Year) Procurement Process Contra Description of Estimated Cost (US$) Fund Signed Revie Proc Invite Receive Award Contract ct Contract source by WB contract w urem Proposa Proposal Contract Completi Status amount by ent ls s on (US$) Bank Meth (Prior od / Post) Component 1: Infrastructure 1,083,235.35 1,078,186.3 Investments 5 1.1 Consultant Services 1,078,186.3 1,083,235.35 5 1.1.1(a) Individual consultants 27,666.35 27,666.35 Post IC 2012-04- 2012-05- 2012-06- 2012-07- Closed to provide technical 04 04 04 04 support to the Working Group for Feasibility Study of " Orkhon-Gobi" Project 1.1.1(b) Consulting firm to 149,999.70 149,999.70 Prior CQS 2013-08- 2013-09- 2013-10- 2014-01- Closed prepare TOR for a 01 01 01 01 Feasibility Study of "Flow regulation of the Orkhon river and construction of water reservoir complex" Project 1.1.2 Individual consultants 21,079.38 21,079.38 Post IC 2012-07- 2012-07- 2012-07- 2012-08- Closed to provide technical 04 04 04 04 support to the WG for FS of " Connection all strategic importance mining and border agencies with joint high speed broadband Lines" Project 1.1.3(a) Individual consultant 37,447.98 37,447.98 Post IC 2012-04- 2012-05- 2012-06- 2012-07- Closed to provide technical 04 04 04 04 support to the WG for FS of " Integrated Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.3(b) Consulting firm to 0.00 0.00 Prior CQS 2014-06- 2014-07- 2014-08- 2015-03- Cancelle develop Pre- 01 01 01 01 d Feasibility Study of "Integrated Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.4(a) Individual consultants 36,214.89 36,214.89 Post IC 2012-04- 2012-05- 2012-06- 2012-07- Closed to prvide technical 04 04 04 04 support to the WG for FS of " Shuren Hydropower Plant" Project 1.1.4(b) Consulting firm to 365,728.00 365,728.00 Prior QCB 2013-05- 2013-07- 2013-09- 2014-05- Closed prepare TOR for S 01 01 01 01 Feasibility Study of "Shuren Hydropower Plant" Project 1.1.5 Translation (Multiple 25,500.00 20,451 Post IC 2013-05- 2013-05- 2013-05- 2018-04- Closed verbal & written 01 01 01 20 contracts) 1.1.6 Individual consultants 46,912.19 46,912.19 Post IC 2012-06- 2012-06- 2012-07- 2012-08- Closed to provide technical 04 04 04 04 support to the WG for FS of " Khuut-Bichigt" of Phase II and Pre- FS of Phase III under State Policy on Railway Transportation 1.1.7 Individual consultant 5,811.19 5,811.19 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed (a) to prepareToR 01 01 01 01 related to Environmental and Social Safeguards Arrangements for a Feasibility Study of South Gobi in the Naimdain Valley area in the Manlai, TsogtOvoo, Tsogttsetsiisoums of the Umnugobiaimag, and around the Zuunmod deposit area in the AltainTsaad Gobi water supply system development 1.1.7 Individual consultant 9,829.47 9,829.47 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed (d) to prepare TOR 01 01 01 01 related to the demand forecasts and business development for a feasibility study of South Gobi water supply system development 1.1.7 Individual consultant 9,829.47 9,829.47 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed (e) to prepare ToR for 01 01 01 01 the engineer design related to water supply for a feasibility study of South Gobi water supply system development 1.1.7 (f) Consulting firm to 0.00 0.00 Prior QCB 2014-12- 2015-01- 2015-04- 2016-02- Cancelle develop Feasibility S 01 01 01 01 d study of regional water supply network/system and development of technical designs of water transmission systems for supply of drinking, household, and industrial water from underground water deposit at the Balgas Ulaan Lake. 1.1.7 Consulting firm to 0.00 0.00 Prior CQS 2015-11- 2015-11- 2015-12- 2016-09- Cancelle (h) conduct ESIA for the 01 01 01 01 d South Gobi water supply project 1.1.8(a) Consultants to 5,939.20 5,939.20 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed prepare ToR of the 01 01 01 01 FS of Substitute Natural Gas Plant project 1.1.8(b) Consultants to 5,939.20 5,939.20 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed prepare ToR of the 01 01 01 01 FS of Substitute Natural Gas Plant project 1.1.9 Consulting firm to 50,000.00 50,000.00 Post CQS 2013-09- 2013-09- 2013-10- 2014-03- Closed (a) prepare ToR of the 01 01 01 01 Feasibility Study for extension of Coal Mine “Baganuur” LLC 1.1.10 Drilling and collecting 99,400.00 99,400.00 Prior LCS 2013-08- 2013-09- 2013-11- 2014-02- Closed probe from Tumurtei 01 01 01 01 minefield for "Integrated Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.11 Laboratory test of 140,233.00 140,233.00 Prior LCS 2013-08- 2013-09- 2013-12- 2014-03- Closed probe for "Integrated 01 01 01 01 Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.12(a Individual consultant 1,970.43 1,970.43 Post IC 2014-03- 2014-03- 2014-04- 2014-05- Closed ) to prepare ToR of the 01 01 01 01 Pre-FS of 1.1.12b 1.1.13(a Individual consultant 1,947.90 1,947.90 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed ) to prepare ToR of 01 01 01 01 the Pre-FS of 1.1.13b 1.1.15 Preparation of the 9,087.00 9,087.00 Post IC 2015-03- 2015-03- 2015-04- 2015-12- Closed ESIA TOR for priority 01 01 01 01 projects 1.1.16(a National Short term 23,100.00 23,100.00 Post IC 2016-04- 2016-04- 2016-05- 2017-06- Closed ) Environmental 15 30 10 10 consultant 1.1.16(c Consultant firm to 9,600.00 9,600.00 Post SSS 2016-12- 2016-12- 2016-12- 2016-12- Closed ) prepare of Non- 21 21 22 30 Technical Summary Booklets Component 2: Capacity 355,383.86 355,383.86 Building 2.2 Consultants 355,383.86 355,383.86 2.2.1 Ministry of Economic Development: Part-time consultants to strengthen abilities of government officials to prepare terms of reference and carry out feasibility studies, including support to, inter alia: strategic planners, engineers, technical specialists, economists and environmental and social experts. 2.2.1(a) To hire consultants 9,330.84 9,330.84 Post IC 2014-05- 2014-05- 2014-05- 2014-07- Closed majored in law, 01 01 01 01 economy and environment able to organize capacity building trainings on development of TORs and Feasibility studies etc., on PPP concessions (2 individuals) 2.2.2 Ministry of Mining: Full-time experts to strengthen abilities of government officials to prepare terms of reference and carry out feasibility studies, including support to, inter alia: strategic planners, engineers, technical specialists, economists and environmental and social experts. 2.2.2(a) To hire international 52,363.63 52,363.63 Post IC 2013-10- 2013-10- 2013-10- 2014-01- Closed legal and fiscal 01 01 01 01 experts able to develop mineral resources mines ownership agreement (6 individuals) 2.2.3 Selection of a Consultancy Team for State Property Committee: Complete review of financial and economic indicators within state owned and parastatal companies and improvement of planning outcome. Review of management, controlling and monitoring 2.2.3(a) Team Leader 0.00 0.00 Post IC 2013-10- 2013-10- 2013-10- 2014-01- Cancelle 01 01 01 01 d 2.2.3(b) Financial Expert (2 individuals) 2.2.3(c) Management consultant (4 individuals) 2.2.4 Selection of experts for Ministry of Industry and Agriculture: To provide technical support to the Working group to prepare feasibility study of Steel complex project AND to carry out monitoring on the selected consulting firm performance which aims to prepare TOR of feasibility study 2.2.4(a) Technical specialist 18,759.03 18,759.03 Prior SSS 2013-08- 2013-08- 2013-09- 2014-03- Closed of steel processing 01 01 01 01 2.2.4(b) Ore concentrator in 7,275.89 7,275.89 Prior SSS 2013-08- 2013-08- 2013-09- 2014-03- Cancelle charge of Steel 01 01 01 01 d/Close complex project d 2.2.5 Selection of experts for Ministry of Energy: To provide technical support to the Working group to prepare feasibility study of Shuren HHP project AND to carry out monitoring on the selected consulting firm performance which aims to prepare TOR of feasibility study 2.2.5(a) Hydropower Plant 14,884.13 14,884.13 Post IC 2013-05- 2013-06- 2013-08- 2014-05- Closed technical specialist 01 01 01 01 2.2.6 Selection of experts for Ministry of Environment and Green Development: To provide technical support to the Working group to prepare feasibility study of Orkhon Gobi project AND to carry out monitoring on the selected consulting firm performance which aims to prepare TOR of feasibility study 2.2.6(a) Technical consultant 11,259.47 11,259.47 Post IC 2013-07- 2013-08- 2013-09- 2014-03- Closed 01 01 01 01 2.2.7 Training capacity 19,433.51 19,433.51 Post IC 2013-08- 2013-09- 2013-09- 2014-02- Closed building and training 01 01 01 01 needs assessment consultancy for MINIS 2.2.8 Selection of (1) Performance monitoring consultant (PMC) and (1) Technical consultant to support coordination of the major Mining Infrastructure project Eastern Railway Corridor Project and North East Asia Regional Transport Strategy financing and implementation (TC) for Ministry of Finance in order to improve the cooperation of the WB, MoF, PIU and other counterparts. 2.2.8(a) Performance 23,237.36 23,237.36 Post IC 2013-12- 2014-01- 2014-01- 2016-06- Closed monitoring consultant 01 01 01 01 (PMC) 2.2.8(b) Technical consultant 11,892.16 11,892.16 Post IC 2013-12- 2014-01- 2014-01- 2015-01- Closed 2015 (TC) 01 01 01 01 2.2.8(b) Senior specialist 46,522.29 46,522.29 Post IC 2016-04- 2016-04- 2016-05- 2018-03- Closed (i)2016 01 01 01 30 2.2.8(c) Technical consultant 17,631.00 17,631.00 Post IC 2015-04- 2015-04- 2015-04- 2016-04- Closed (TC) 15 15 15 16 2.2.8(d) Technical consultant 48,000.00 48,000.00 Post IC 2015-04- 2015-04- 2015-05- 2017-05- Closed (TC) 15 15 07 07 2.2.9 Selection of (1) Financial audit consultant (FAC), (1) Performance audit consultant (PAC) and (1) Information technology consultant (ITC) for the Mongolian National Audit Office to improve the efficient track and to audit the massive mining activities including the assessments on preliminary impact and rehabilitation system to the nature from the mining process. 2.2.9(a) Financial audit 15,595.92 15,595.92 Post IC 2014-01- 2014-01- 2014-01- 2014-09- Closed consultant 14 14 14 14 2.2.9(b) Performance audit 15,249.19 15,249.19 Post IC 2014-01- 2014-01- 2014-01- 2014-09- Closed consultant 14 14 14 14 2.2.9(c) Information 15,268.54 15,268.54 Post IC 2014-01- 2014-01- 2014-01- 2014-09- Closed technology consultant 14 14 14 14 2.2.10 Selection of 2 consultants for construction materials and industrialization projects specialized consultant for Ministry of Constrcution and Urban Development 2.2.10(a Project management 14,340.45 14,340.45 Post IC 2014-03- 2014-03- 2014-04- 2015-02- Closed ) consultants 14 14 14 15 2.2.10(b Project research 14,340.45 14,340.45 Post IC 2014-03- 2014-03- 2014-04- 2015-02- Closed ) consultants 14 14 14 15 2.2.12 Selection of specialist for assist and monitor the contractor implementation and performance for the major projects ESIA under MoEGDT 2.2.12(a ESIA specialist 0.00 0.00 Post IC 2016-04- 2016-04- 2016-06- 2017-06- Cancelle ) 14 14 14 14 d Estimate Estim Total Signed d Cost ated estimate contract (US$) Cost d cost for amount Component 3: Groundwater Fund (US$) all fund (US$) Management source Fund sources by sourc WB e by DFAT 773,913. 1,472, 2,246,204. 2,246,204.8 96 290.93 89 9 3.1 Consultant Services 0.00 196,50 196,504.2 196,504.29 4.29 9 3.1.1(a) Individual consultant 0.00 9,045. 9,045.67 9,045.67 Post IC 2015-05- 2015-06- 2015-06- 2016-11- Closed (i) to develop Reform 67 15 14 14 01 standard of water sector terminology (team leader) 3.1.1(a) Individual consultant 0.00 7,400. 7,400.98 7,400.98 Post IC 2015-05- 2015-06- 2015-06- 2016-11- Closed (ii) to develop Reform 98 15 14 14 01 standard of water sector terminology (expert) 3.1.1(b) Individual consultant 0.00 4,998. 4,998.28 4,998.28 Post IC 2015-05- 2015-06- 2015-06- 2016-09- Closed to develop the long 28 15 14 14 15 term planning mainstream on Hydrogeology research 3.1.1(c) Individual consultant 0.00 0.00 0.00 0.00 Post IC 2016-07- 2016-07- 2016-08- 2016-12- Cancelle (i) to process and 15 15 15 15 d publish the Water use estimation manual (Team leader) 3.1.1(c) Individual consultant 0.00 Post IC 2016-07- 2016-07- 2016-08- 2016-12- (ii) to process and 15 15 15 15 publish the Water use estimation manual (Expert) 3.1.1(d) Individual consultant 0.00 9,996. 9,996.38 9,996.38 Post IC 2015-07- 2015-07- 2015-08- 2015-09- Closed to prepare ToR for 38 15 14 14 14 Ground water research for reliable water supply of Soum center 3.1.1(e) Individual consultant 0.00 5,999. 5,999.66 5,999.66 Post IC 2015-07- 2015-07- 2015-08- 2015-12- Closed to prepare ToR for 66 15 14 14 14 water security issues in Mongolian legal documents and structure by make an analysis to reflect the further action 3.1.2 Assess Legal / 0.00 22,600 22,600.00 22,600.00 Post IC 2016-04- 2016-04- 2016-05- 2017-11- Closed Institutional .00 15 15 15 01 Framework (multiple procurements) 3.1.2(a) Individual 0.00 9,314. 9,314.15 9,314.15 Post IC 2014-07- 2014-07- 2014-08- 2015-02- Closed (i) consultancy service 15 14 14 14 14 for developing the methodology for conducting GW exploration and estimating GW resource (Team Leader) 3.1.2(a) Individual 0.00 7,620. 7,620.67 7,620.67 Post IC 2014-07- 2014-07- 2014-08- 2015-02- Closed (ii) consultancy service 67 14 14 14 14 for developing the methodology for conducting GW exploration and estimating GW resource (Expert) 3.1.2(b) Individual 0.00 7,822. 7,822.86 7,822.86 Post IC 2014-07- 2014-07- 2014-08- 2015-07- Closed (i) consultancy service 86 14 14 14 01 for developing the methodology for conducting GW exploration in Uranium deposit area (Team Leader) 3.1.2(b) Individual 0.00 5,867. 5,867.15 5,867.15 Post IC 2014-07- 2014-07- 2014-08- 2015-07- Closed (ii) consultancy service 15 14 14 14 01 for developing the methodology for conducting GW exploration in Uranium deposit area (Expert) 3.1.2(b) Individual 0.00 5,867. 5,867.15 5,867.15 Post IC 2014-07- 2014-07- 2014-08- 2015-07- Closed (iii) consultancy service 15 14 14 14 01 for developing the methodology for conducting GW exploration in Uranium deposit area (Expert) 3.1.2(c) Individual 0.00 6,471. 6,471.83 6,471.83 Post IC 2015-05- 2015-06- 2015-06- 2015-09- Closed (i) consultancy service 83 15 14 14 14 for development of guideline on estimation of unit budget for GW exploration work (Team leader) 3.1.2(c) Individual 0.00 5,295. 5,295.16 5,295.16 Post IC 2015-05- 2015-06- 2015-06- 2015-09- Closed (ii) consultancy service 16 15 14 14 14 for development of guideline on estimation of unit budget for GW exploration work (Expert) 3.1.3 Water sample and 0.00 0.00 0.00 0.00 Post Shop 2016-04- 2016-04- 2016-05- 2016-12- Cancelle analyze its result of ping 15 15 15 14 d water supply sources of soum centers and settled area in the 3 RBAs 3.1.4 Groundwater soil 0.00 88,204 88,204.35 88,204.35 Post CQS 2015-07- 2015-07- 2015-09- 2016-01- Closed baseline research .35 15 14 14 14 3.1.5 Conducting arsenic 0.00 0.00 0.00 0.00 Prior CQS 2015-10- 2015-10- 2015-11- 2016-12- Cancelle propagation survey in 15 14 14 14 d groundwater 3.1.7 Ground water 0.00 0.00 0.00 0.00 Prior QCB 2015-10- 2015-10- 2015-11- 2016-12- Cancelle research for reliable S 15 14 14 14 d water supply of Soum center 3.2 Goods for WBC and 391,700. 0.00 391,700.0 391,700.00 WBA units 00 0 3.2.1 Purchase of Office IT 198,500. 0.00 198,500.0 198,500.00 Prior ICB 2013-10- 2013-11- 2014-01- 2014-02- Closed equipment and 00 0 01 01 01 01 furniture 3.2.2 Field office vehicles 193,200. 0.00 193,200.0 193,200.00 Prior ICB 2013-09- 2013-10- 2014-11- 2014-02- Closed (one for each WBA, 00 0 01 01 01 01 total of 3) 3.3 Goods for WBC and 28,464.4 80,832 109,296.6 109,296.61 WBA units 6 .15 1 3.3.3 Purchase & Install 0.00 0.00 0.00 0.00 Post Shop 2015-07- 2015-07- 2015-08- 2015-12- Cancelle Management ping 15 14 14 14 d Information Systems 3.3.4 Implement I&C 0.00 3,488. 3,488.47 3,488.47 Post Shop 2015-09- 2015-09- 2015-08- 2015-12- Closed System (high 47 ping 15 15 14 14 performance computer processor) 3.3.4(b) ArcGIS desktop 0.00 5,720. 5,720.02 5,720.02 Post Shop 2015-09- 2015-09- 2015-09- 2015-10- Closed product Advanced 02 ping 15 15 15 15 3.3.5 Purchase of borehole 0.00 70,509 70,509.73 70,509.73 Post Shop 2016-04- 2016-05- 2016-05- 2016-08- Closed video system .73 ping 15 14 14 14 3.3.6(a) Field work 28,464.4 1,113. 29,578.39 29,578.39 Post Shop 2014-05- 2014-05- 2014-05- 2015-09- Closed accessories 6 93 ping 01 15 30 30 3.4 Goods for 20,903.0 0.00 20,903.08 20,903.08 GWMIUnit 8 3.4.1 Purchase of Office 13,860.1 0.00 13,860.18 13,860.18 Post Shop 2013-08- 2013-08- 2013-08- 2013-09- Closed Hardware & Software 8 ping 01 01 01 01 3.4.2 Purchase of Office 7,042.90 0.00 7,042.90 7,042.90 Post Shop 2013-08- 2013-08- 2013-08- 2013-09- Closed furniture ping 01 01 01 01 3.5 Consultant Service 53,676.7 72,119 125,796.1 125,796.12 for Groundwater 1 .41 2 Management and Information Unit (One) 3.5.1/20 Groundwater 21,144.6 3,225. 24,369.76 24,369.76 Post IC 2013-06- 2013-06- 2013-07- 2016-09- Closed 13 management unit 4 12 01 01 01 01 national coordinator /Senior Hydro geologist 3.5.3 Socio-Economic 15,858.4 35,749 51,608.00 51,608.00 Post IC 2013-06- 2013-06- 2013-07- 2016-12- Closed Development 9 .51 01 01 01 30 specialist 3.5.4/20 Environmental and 15,605.3 12,384 27,989.63 27,989.63 Post IC 2013-08- 2013-08- 2013-08- 2016-09- Closed 13 ecological 3 .30 01 01 01 01 development specialist 3.5.5/20 Ground water 1,068.25 20,760 21,828.73 21,828.73 Post IC 2014-08- 2014-08- 2014-08- 2016-09- Closed 14 modeling .48 01 01 01 01 (MODFLOW) specialist 3.6 Consultant Service 279,169. 1,122, 1,402,004. 1,402,004.7 for Water Basin 71 835.08 79 9 Administrations (Three individuals) 3.6.1/20 Altain uvur RBA 16,624.8 5,318. 21,943.08 21,943.08 Post IC 2013-07- 2013-08- 2013-08- 2016-09- Closed 13 director 0 28 01 01 01 01 3.6.1(a) Altain uvur RBA 0.00 40,696 40,696.25 40,696.25 Post IC 2015-01- 2015-01- 2015-02- 2017-12- Closed /2015 director .25 01 01 01 31 3.6.1(b) Galba Uush dolood 16,637.1 43,579 60,216.36 60,216.36 Post IC 2013-07- 2013-08- 2013-08- 2017-12- Closed RBA director 7 .19 01 01 01 31 3.6.1© Umard Gobi guveet 16,624.8 43,579 60,203.99 60,203.99 Post IC 2013-07- 2013-08- 2013-08- 2017-12- Closed Khalkhiin dundad 0 .19 01 01 01 31 RBA director 3.6.2(a) Altai Uvur Gobi Basin 8,842.45 41,136 49,979.41 49,979.41 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Surface water .96 01 01 01 31 resources specialist 3.6.2(b) Galba-uush Dolood 8,854.16 41,197 50,051.50 50,051.50 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Surface water .34 01 01 01 31 resources specialist 3.6.2(c) Umard Gobiin Guveet 8,775.46 41,107 49,882.97 49,882.97 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal .51 01 01 01 31 Basin Surface water resources specialist 3.6.3(a) Altai Uvur Gobi Basin 8,842.45 32,999 41,842.36 41,842.36 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Underground water .91 01 01 01 31 resources specialist 3.6.3(b) Galba-uush Dolood 8,854.16 41,196 50,050.98 50,050.98 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Underground .82 01 01 01 31 water resources specialist 3.6.3(c) Umard Gobiin Guveet 8,842.45 41,196 50,039.27 50,039.27 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal .82 01 01 01 31 Basin Underground water resources specialist 3.6.4(a) Altai Uvur Gobi Basin 4,932.94 0.00 4,932.94 4,932.94 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed /2013 Hydro construction & 01 01 01 01 design analysis specialist 3.6.4(a) Altai Uvur Gobi Basin 2,392.29 44,262 46,654.69 46,654.49 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed (i)/2014 Hydro construction & .40 01 01 01 31 design analysis specialist 3.6.4(b) Galba-Uush Dolood 8,787.17 7,647. 16,434.67 16,434.67 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed /2013 Basin Hydro 50 01 01 01 01 construction & design analysis specialist 3.6.4(b) Galba-Uush Dolood 0.00 23,008 23,008.23 23,008.23 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed /2015 Basin Hydro .23 01 01 01 30 construction & design analysis specialist 3.6.4(c) Umard Gobiin Guveet 8,507.49 33,002 41,509.64 41,509.64 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Khalkhiin Dundad Tal .15 01 01 01 31 Basin Hydro construction & design analysis specialist 3.6.5(a) Altai Uvur Gobi Basin 8,842.45 32,999 41,842.36 41,842.36 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Water quality and .91 01 01 01 31 hydro ecology engineer 3.6.5(b) Gakba-uush Dolood 8,854.16 41,197 50,051.19 50,051.19 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Water quality .03 01 01 01 31 and hydro ecology engineer 3.6.5(c) Umard Goviin Guveet 8,842.45 24,423 33,265.64 33,265.64 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed Khalkhiin Dundad Tal .19 01 01 01 01 Basin Water quality and hydro ecology engineer 3.6.6(a) Altai Uvur Gobi Basin 8,842.45 41,192 50,035.28 50,035.28 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Underground water .83 01 01 01 31 resources investigations, research, warrant specialist 3.6.6(b) Galna-uush Dolood 8,854.16 30,591 39,446.08 39,446.08 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed Basin Underground .92 01 01 01 30 water resources investigations, research, warrant specialist 3.6.6(c) Umard Goviin Guveet 8,842.45 41,196 50,039.27 50,039.27 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal .82 01 01 01 31 Basin Underground water resources investigations, research, warrant specialist 3.6.7(a) Altai Uvur Gobi Basin 8,842.45 41,192 50,035.28 50,035.28 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed GIS database .83 01 01 01 31 specialist 3.6.7(b) Galba-Uush Dolood 8,854.16 41,197 50,051.24 50,051.24 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin GIS database .08 01 01 01 31 specialist 3.6.7(c) Umard Goviin Guveet 8,842.45 41,196 50,039.27 50,039.27 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal .82 01 01 01 31 Basin GIS database specialist 3.6.8(a) Altai Uvur Gobi Basin 6,316.05 23,093 29,409.53 29,409.53 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Water fee and .48 01 01 01 30 payment specialist 3.6.8(b) Galba-Uush Dolood 6,324.42 29,425 35,749.98 35,749.98 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Water fee and .56 01 01 01 31 payment specialist 3.6.8(c) Umard Goviin Guveet 6,316.05 29,426 35,742.35 35,742.35 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal .30 01 01 01 31 Basin Water fee and payment specialist 3.6.9(a) Altai-Uvur Gobi Basin 6,316.05 29,425 35,741.35 35,741.35 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Socio-Economic .30 01 01 01 31 development Specialist 3.6.9(b) Galba-Uush Dolood 6,324.42 23,573 29,897.64 29,897.64 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Basin Socio- .22 01 01 01 30 Economic development Specialist 3.6.9(c) Umard Goviin Guveet 6,316.05 23,572 29,889.02 29,889.02 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Khalkhiin Dundad Tal .97 01 01 01 30 Basin Basin Socio- Economic development Specialist 3.6.10(a Altai-Uvur Gobi Basin 6,316.05 29,424 35,740.08 35,740.08 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed ) Training and public .03 01 01 01 31 relations officer (secretary) 3.6.10(b Galba-Uush Dolood 6,324.42 6,325. 12,649.42 12,649.42 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed )/2013 Basin Training and 00 01 01 01 01 public relations officer (secretary) 3.6.10(b Galba-Uush Dolood 0.00 17,913 17,913.66 17,913.66 Post IC 2013-09- 2013-09- 2014-01- 2017-03- Closed )/2015 Basin Training and .66 01 01 01 31 public relations officer (secretary) 3.6.10(c Umard Goviin Guveet 6,316.05 29,316 35,632.66 35,632.66 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed ) Khalkhiin Dundad Tal .61 01 01 01 31 Basin Training and public relations officer (secretary) 3.6.11(a Altai Uvur Gobi Basin 5,052.83 23,540 28,593.07 28,593.07 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed ) Office accountant .24 01 01 01 31 3.6.11(b Galba_uush Dolood 5,059.52 19,140 24,200.21 24,200.21 Post IC 2013-09- 2013-09- 2014-01- 2017-01- Closed ) Basin Office .69 01 01 01 18 accountant 3.6.11(c Umard Goviin Guveet 5,052.83 23,541 28,593.87 28,593.87 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed ) Khalkhiin Dundad Tal .04 01 01 01 31 Basin Office accountant 3.6.12(a Altai-Uvur Gobi Basin 4,059.77 6,837. 10,897.46 10,897.46 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed )/2013 Driver – Storekeeper 69 01 01 01 01 3.6.12(a Altai-Uvur Gobi Basin 0.00 13,261 13,261.24 13,261.24 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed )/2015 Driver – Storekeeper .24 01 01 01 30 3.6.12(b Galba-Uush Dolood 4,071.76 19,017 23,088.93 23,088.93 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed ) Basin Driver – .17 01 01 01 30 Storekeeper 3.6.12(c Umard Goviin Guveet 4,099.97 19,017 23,116.98 23,116.98 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed ) Khalkhiin Dundad Tal .01 01 01 01 30 Basin Driver – Storekeeper 3.6.14 Local trips for water 0.00 49,932 49,932.00 49,932.00 Post IC 2016-05- 2016-05- 2016-05- 2017-09- Closed quality .00 01 01 01 30 Component 4: Project 512,410.72 512,410.72 Management 4.1 Consulting Services 423,900.19 423,900.19 4.1.1/20 PMU Director 132,917.09 132,917.09 Prior IC 2011-11- 2011-11- 2011-11- 2016-08- Closed 11 01 01 01 30 4.1.2/20 PMU Procurement 96,500.86 96,500.86 Prior IC 2011-11- 2011-11- 2011-11- 2016-06- Closed 13 Specialist 01 01 01 30 4.1.3/20 PMU Financial 113,052.44 113,052.44 Prior IC 2011-11- 2011-11- 2011-11- 2016-11- Closed 11 Management 01 01 01 30 Specialist 4.1.5 PMU Contract 17,234.22 17,234.22 Post IC 2013-04- 2013-04- 2013-05- 2014-03- Closed Management and 01 01 01 01 Monitoring Specialist 4.1.6 PMU Environment 22,036.85 22,036.85 Prior IC 2013-07- 2013-08- 2013-08- 2016-09- Closed Safeguard and Water 01 01 01 01 Management Specialist 4.1.7 Junior procurement 42,158.73 42,158.73 Post IC 2013-09- 2013-09- 2013-10- 2016-06- Closed specialist 01 01 01 01 4.2 Goods and 88,510.53 88,510.53 Equipment 4.2.1 PMU Computers, 35,110.53 35,110.53 Post Shop 2013-03- 2013-03- 2013-03- 2013-04- Closed Office Equipment and ping 01 01 01 01 Office Furniture /15 contracts/ Financial Software for Prior DC 2013-03- 2013-03- 2013-03- 2013-04- Closed PMU 01 01 01 01 Webpage for PMU Prior Shop 2013-03- 2013-03- 2013-03- 2013-04- Closed ping 01 01 01 01 Webpage upgrade 3,500.00 3,500.00 Post Non/ 2016-11- 2016-11- 2016-11- 2016-12- Closed CS 01 01 15 15 Vehicle for PMU 49,900.00 49,900.00 Prior Shop 2013-03- 2013-03- 2013-03- 2013-04- Closed ping 01 01 01 01 TOTAL ESTIMATED 4,197,234.82 4,192,185.8 COST 2 PROCUREMENT Mongolia : MN-Mining Infrastructure Investment Supp (P118109) PLAN General Information Country: Mongolia Bank’s Approval Date of the Original Procurement Plan: 2017-02-28 2019-08-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P118109 GPN Date: Project Name: MN-Mining Infrastructure Investment Supp (P118109) Loan / Credit No: IDA / 48880, TF / 16382 Executing Agency(ies): Project Implementing Unit for MINIS project 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (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 WB/MOF/MINIS/NCS/SSS/3.7. 2/2016 / CONTRACT FOR Support for Infrastructure Request for Open - INSTALL THREE IDA / 48880 Prior 3,000.00 988.11 Canceled Investments Quotations International ADDITIONAL ONLINE LOGGERS WB/MOF/MINIS/GDS/DC/3.3. Support for Infrastructure 4(c)/2015 / Aquifer Test Pro IDA / 48880 Prior Direct Selection Direct 1,395.00 1,395.00 Completed Investments software WB/MOF/MINIS/GDS/3.3.4(a)/ Support for Infrastructure 2015 / Purchase of analyst TF / 16382 Prior Direct Selection Direct 38,680.00 35,240.00 Signed Investments software WB/MOF/MINIS/WBA/ICB/3.3 .2/2014 / SUPPLY & Support for Infrastructure Open - Single Stage - One DELIVERY OF GROUND IDA / 48880 Prior Request for Bids 142,000.00 133,154.95 Signed Investments International Envelope WATER FIELD EQUIPMENT ICB No: WB/MOF/MINIS/WBA/ICB/3.3 .1/2014 / PURCHASE & Support for Infrastructure Open - Single Stage - One IDA / 48880 Prior Request for Bids 870,000.00 914,981.00 Signed INSTALLATION OF Investments International Envelope GROUND WATER MONITORING EQUIPMENT Strengthening Groundwater Request for Single Stage - One 3 3 6 B / NAS Server TF / 16382 Post Open - National 2,500.00 1,328.43 Signed 2017-05-03 2017-05-31 2017-06-09 Management Quotations Envelope Strengthening Groundwater Request for Single Stage - One 3 3 6 C / Satellite images TF / 16382 Post Open - National 5,940.00 5,897.85 Completed 2017-05-03 2017-05-31 2017-06-09 Management Quotations Envelope 3 3 6 A/2017 / Field work Strengthening Groundwater Request for Single Stage - One TF / 16382 Post Open - National 8,690.00 8,059.67 Signed 2017-08-19 2017-10-14 2018-04-12 accessories Management Quotations Envelope Strengthening Groundwater Request for Single Stage - One 3 3 6 D / Electronic items TF / 16382 Post Open - National 5,835.00 5,764.63 Signed 2017-08-19 2017-10-14 2018-04-12 Management Quotations Envelope Page 1 3 3 7 / Expansion of Under Strengthening Groundwater Single Stage - One monitoring network points IDA / 48880 Post Request for Bids Open - National 290,000.00 0.00 Implementati 2019-02-13 2019-02-20 2019-03-20 2019-04-03 2019-05-08 2019-09-05 Management Envelope and topo-geodesy connection 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WB/MOF/MINIS/NCS/DC/3.7. 2/2016 corrected / Support for Infrastructure CONTRACT FOR INSTALL TF / 16382 Prior Direct Selection Direct 1,100.00 985.90 Signed Investments THREE ADDITIONAL ONLINE LOGGERS WB/MOF/MINIS/WBA/ICB/3.7 .1/2014 / Drilling of Ground Support for Infrastructure Open - Single Stage - One Water wells in 3 River IDA / 48880 Prior Request for Bids 777,000.00 691,845.00 Signed Investments International Envelope Basin Administrations (drilling and casing) 3 7 3 / Drilling and Pending cleaning of the groundwater Strengthening Groundwater Single Stage - Two IDA / 48880 Post Request for Bids Open - National 250,000.00 0.00 Implementati 2019-04-18 2019-04-25 2019-05-23 2019-06-20 2019-07-11 2019-09-30 monitoring bores in the gobi Management Envelope on region CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) 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 WB/MOF/MINIS/CS/QCBS/1.1 .3 (d)/2015 / Selection of consulting firm to conduct Environmental and Social Impact Assessment for Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 250,000.00 218,565.32 Under Review 2015-11-18 2016-02-16 2016-05-16 2016-06-15 2016-07-30 2016-09-28 2017-09-23 Feasibility Study of Investments Based Selection International Integrated Steel Complex with Infrastructure in the central region of Darkhan- Selenge Project WB/MOF/MINIS/CS/CQS/1.1.9 (d)/2015 / Selection of Consultant consulting firm to conduct Support for Infrastructure Open - IDA / 48880 Prior Qualification 150,000.00 127,575.19 Signed Cumulative impact Investments International Selection assessment in Baganuur coal mine Region WB/MOF/MINIS/CS/QCBS/1.1 .8 (d)/2015 / Selection of consulting firm to conduct i) Regional Environmental Support for Infrastructure Quality And Cost- Open - Assessment and ii) Detailed IDA / 48880 Prior 300,000.00 499,405.05 Under Review Investments Based Selection International Environmental & Social Impact Assessment of a Coal- to-Synthetic Natural Gas (Coal to SNG) plant Project WB/MOF/MINIS/CS/QCBS/1.1 .8 (c)/2015 / Selection of consulting firm to develop Support for Infrastructure Quality And Cost- Open - Under IDA / 48880 Prior 1,800,000.00 1,597,832.00 feasibility study on coal-to Investments Based Selection International Implementation Synthetic natural gas (coal to SNG) plant Page 2 Reference No. WB/MOF/MINIS/CS/QCBS/1.1 .3 / Selection of consulting firm to develop Feasibility Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 2,000,000.00 1,408,504.92 Under Review 2015-07-09 2015-10-07 2016-01-05 2016-02-04 2016-03-20 2016-05-19 2017-05-14 Study of Integrated Steel Investments Based Selection International Complex with Infrastructure in the central region of Darkhan-Selenge Project WB/MOF/MINIS/CS/CQS/1.1.1 4/2015 / Selection of Consultant consulting firm to conduct Support for Infrastructure Open - IDA / 48880 Prior Qualification 190,000.00 175,862.15 Signed Cumulative impact Investments International Selection assessment in Tavan Tolgoi coal mine Region WB/MOF/MINIS/CS/QCBS/1.1 .7 (c)/2014 / Selection of consulting firm to conduct groundwater investigation in Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 900,000.00 817,894.39 Signed Zagyn usny hooloi & Suuj Investments Based Selection International bulag areas Tsogttsetsii and Tsogt-ovoo soums of Umnugobi province WB/MOF/MINIS/CS/QCBS/1.1 .7(b)/2014 / Selection of consulting firm to conduct groundwater investigation Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 500,000.00 538,689.58 Signed near Zuun mod deposit of Investments Based Selection International Gobi beyond Altai in Shinejinst soum of Bayanhongor province Consultant Support for Infrastructure Open - Audit 2014 / Audit Services IDA / 48880 Prior Qualification 4,100,000.00 7,544.46 Signed Investments International Selection WB/MOF/MINIS/CS/QCBS/1.1 .9 (b)/2014 / Selection of consulting firm to develop Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 500,000.00 620,376.00 Signed 2014-04-28 2014-07-27 2014-10-25 2014-11-24 2015-01-08 2015-03-09 2016-03-03 Feasibility Study for Investments Based Selection International extension of Coal Mine Baganuur LLC WB/MOF/MINIS/CS/QCBS/1.1 .9 (c)/2014 / Selection of Support for Infrastructure Quality And Cost- Open - consulting firm to conduct IDA / 48880 Prior 2,300,000.00 2,339,695.00 Signed 2014-04-28 2014-07-27 2014-10-25 2014-11-24 2015-01-08 2015-03-09 2016-03-03 Investments Based Selection International additional exploration at Coal Mine Baganuur LLC WB/MOF/MINIS/CS/CQS/1.1.1 2 (b)/2014 / Selection of Consulting Services to Consultant Support for Infrastructure Open - develop pre-feasibility study IDA / 48880 Prior Qualification 120,000.00 119,580.00 Signed Investments International for developing optimal Selection mineral resources extraction model and plan for Mongolia WB/MOF/MINIS/CS/CQS/1.1.1 3 (b)/2014 / Selection of Consulting Services to develop Pre-feasibility study Consultant Support for Infrastructure Open - for Recycling of water IDA / 48880 Prior Qualification 195,000.00 189,084.86 Signed Investments International polluted form mineral Selection processing, its pollution classification and study on investigation mode Page 3 3 1 6 C / Consulting firm Consultant to conduct Altain Uvur Govi Strengthening Groundwater Open - TF / 16382 Prior Qualification 150,000.00 156,018.45 Signed 2015-10-19 2015-11-02 2017-03-06 2017-04-05 2017-05-10 2017-11-06 Tal Basin Integrated Water Management International Selection supply management Plan 3 1 8 / GROUNDWATER CONSOLIDATED Strengthening Groundwater Quality And Cost- Open - TF / 16382 Prior 533,000.00 0.00 Canceled 2017-08-10 2017-08-31 2017-10-14 2017-11-11 2017-12-11 2018-01-15 2018-02-19 2019-02-19 ASSESSMENT IN GOBI Management Based Selection International REGION 1 1 4 C / Consulting firm to develop Feasibility Study Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 2,500,000.00 0.00 Canceled 2016-09-22 2016-10-24 2017-04-03 2017-05-03 2017-05-11 2017-05-26 2017-06-09 2019-06-10 of "Shuren Hydropower Investments Based Selection International Plant" Project 1 1 4 D / Consulting firm to conduct Environmental Support for Infrastructure Quality And Cost- Open - Safeguard Impact IDA / 48880 Prior 800,000.00 0.00 Canceled 2016-09-22 2016-09-22 2017-04-03 2017-06-30 2017-07-06 2017-07-17 2017-08-11 2019-08-12 Investments Based Selection International Assessment for Shuren Hydropower Plant project 1 1 1 D / Consulting firm to conduct Environmental Safeguard Impact Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 800,000.00 0.00 Canceled 2016-09-22 2016-10-24 2017-05-15 2017-06-12 2017-07-12 2017-08-16 2017-09-20 2019-09-20 Assessment for Orkhon river Investments Based Selection International and construction water reservoir complex project 1 1 1 C / Consulting firm to develop Feasibility Study of "Flow regulation of the Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 2,700,000.00 0.00 Canceled 2016-09-22 2016-11-14 2017-04-17 2017-05-15 2017-06-14 2017-07-19 2017-08-23 2019-08-23 Orkhon river and Investments Based Selection International construction of water reservoir complex" Project 3 1 9 / Consultant HYDROGEOLOGICAL Strengthening Groundwater Open - IDA / 48880 Post Qualification 195,000.00 0.00 Canceled 2017-08-14 2017-09-04 2017-10-18 2017-11-17 2017-12-22 2018-06-20 MAPPING 1:200'000 Management International Selection SCALED 3 1 8 2018 / CONSOLIDATED WATER Strengthening Groundwater Quality And Cost- Open - Under IDA / 48880 Prior 533,000.00 0.00 2018-07-18 2018-08-03 2018-09-05 2018-10-03 2018-10-16 2018-11-10 2018-11-24 2019-09-30 RESOURCE ASSESSMENT Management Based Selection International Implementation OF THE GOBI REGION 1 1 1 E / Regional Environmental Assessment Support for Infrastructure Quality And Cost- Open - IDA / 48880 Prior 1,000,000.00 0.00 Canceled 2018-10-01 2018-10-15 2018-11-14 2018-12-12 2019-01-02 2019-01-30 2019-02-14 2019-09-30 for the Selenge River Basin Investments Based Selection International and Lake Baikal Area 3 1 9 2018 / Consultant Strengthening Groundwater Hydrogeological mapping TF / 16382 Post Qualification Open - National 195,000.00 182,454.48 Signed 2017-09-25 2018-03-16 2018-04-29 2018-05-29 2018-06-01 2019-05-06 Management 1:200,000 scaled Selection 1 1 19 / Development of Consultant guideline for "Estimation of Support for Infrastructure Pending IDA / 48880 Post Qualification Open - National 50,500.00 0.00 2019-01-14 2019-01-21 2019-03-04 2019-03-18 2019-06-08 2019-09-27 oil reserve and requirements Investments Implementation Selection of reserve calculation" 3 1 14 / Drinking water source establishment Consultant Strengthening Groundwater Pending groundwater exploration and TF / 16382 Post Qualification Open - National 80,000.00 0.00 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-05-30 Management Implementation research work in Tsogt soum Selection center, Gobi-Altai aimag Page 4 3 1 13 / Groundwater exploration for additional Consultant Strengthening Groundwater Pending capacity of drinking water TF / 16382 Post Qualification Open - National 112,000.00 0.00 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-05-30 Management Implementation resources in Sainshand Selection soum, Dornobogi aimag 3 1 11 / Coding and database collection of water Consultant Strengthening Groundwater Pending census and eliminating IDA / 48880 Post Qualification Open - National 47,100.00 0.00 2019-04-03 2019-04-03 2019-04-05 2019-04-29 2019-05-06 2019-09-30 Management Implementation geographic gap with location Selection accuracy 3 1 12 / Drinking water source establishment Consultant groundwater exploration and Strengthening Groundwater Under TF / 16382 Post Qualification Open - National 80,000.00 0.00 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-05-30 research work in Management Implementation Selection Khatanbulag soum center, Dornogobi aimag Consultant 3 1 15 / Hydro-geological Strengthening Groundwater Pending IDA / 48880 Post Qualification Open - National 195,000.00 0.00 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-04-03 2019-05-30 mapping 1:200,000 Management Implementation Selection 3 1 10 / Detailed water Consultant Strengthening Groundwater Pending quality assessment of wells IDA / 48880 Post Qualification Open - National 82,000.00 0.00 2019-04-03 2019-04-03 2019-04-03 2019-05-03 2019-05-08 2019-09-30 Management Implementation in three Gobi river basins Selection INDIVIDUAL CONSULTANTS 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 1 1 16 E / Advisory Services during Public Support for Infrastructure Consultations on the Shuren IDA / 48880 Prior Direct Selection Direct 32,211.00 24,129.00 Signed 2017-03-13 2017-03-13 2017-03-17 2017-04-25 Investments and Orkhon Dam Projects, Mongolia 1 1 16 F / Consultancy Services to finalize the Terms of References for FS and ESIA for "Flow Support for Infrastructure IDA / 48880 Prior Direct Selection Direct 13,613.00 13,933.05 Signed 2017-03-13 2017-03-15 2017-05-19 2017-06-15 regulation of the Orkhon Investments river and construction of water reservoir complex" Project, Mongolia 1 1 16 G / Consultancy Services to finalize the Terms of References for FS Support for Infrastructure IDA / 48880 Post Direct Selection Direct 12,000.00 6,155.39 Signed 2017-03-13 2017-03-18 2017-05-22 2017-06-15 and ESIA for Shuren Investments Hydropower Plant Project, Mongolia 2 2 11 A / INDIVIDUAL CONSULTANTS TO Individual IMPROVE SMALL AND Capacity Building and IDA / 48880 Post Consultant Open 12,000.00 11,513.49 Signed 2017-03-17 2017-05-05 2017-05-26 2017-06-30 2017-12-27 MEDIUM SIZED-MINES, Knowledge Transfer Selection TRANSPORT AND LOGISTICS SYSTEMS 1 1 18 / National part-time Individual Support for Infrastructure information technology IDA / 48880 Post Consultant Open 5,600.00 3,772.81 Signed 2017-08-10 2017-09-28 2017-10-19 2017-11-23 2018-05-22 Investments consultant (Webmaster) Selection 1 1 5 A / Short term Support for Infrastructure IDA / 48880 Post Direct Selection Direct 4,500.00 4,500.00 Signed 2017-06-14 2017-06-24 2017-08-28 2018-02-24 Translator (English-Russian) Investments Page 5 1 1 16 D I / National part- Support for Infrastructure IDA / 48880 Post Direct Selection Direct 1,500.00 1,446.07 Signed 2017-06-06 2017-06-16 2017-08-20 2018-02-16 time interpreter Investments Individual 1 1 17 / International Support for Infrastructure IDA / 48880 Post Consultant Open 82,000.00 56,200.00 Signed 2017-09-11 2017-10-30 2017-11-20 2017-12-25 2018-06-23 technical advisory consultant Investments Selection 1 1 16H / International panel members to monitor the Shuren Hydropower Plant project and "Flow Individual Support for Infrastructure regulation of the Orkhon IDA / 48880 Post Consultant Open 50,000.00 0.00 Canceled 2018-11-01 2018-11-22 2018-11-23 2018-11-30 2019-09-30 Investments river and construction of Selection water reservoir complex" Project - Environmental expert 1 1 16I / International panel members to monitor the Shuren Hydropower Plant project and "Flow Individual Support for Infrastructure regulation of the Orkhon IDA / 48880 Post Consultant Open 50,000.00 0.00 Canceled 2018-10-16 2018-11-21 2018-11-23 2018-11-30 2019-09-30 Investments river and construction of Selection water reservoir complex" Project- Dam and Civil Engineering Expert 1 1 16J / International panel members to monitor the Shuren Hydropower Individual Plant project and "Flow Support for Infrastructure IDA / 48880 Post Consultant Open 50,000.00 0.00 Canceled 2018-10-16 2018-11-14 2018-11-20 2018-11-30 2019-09-30 regulation of the Orkhon Investments Selection river and construction of water reservoir complex" Project - Social Expert Individual 3 1 16 / Short term social Capacity Building and IDA / 48880 Post Consultant Open 6,000.00 0.00 Canceled 2019-01-14 2019-02-07 2019-02-21 2019-03-10 2019-06-08 consultant Knowledge Transfer Selection 3 1 17 / International consultant for improvement Individual Capacity Building and and consolidation of IDA / 48880 Post Consultant Open 40,000.00 0.00 Canceled 2019-01-14 2019-03-04 2019-03-18 2019-06-08 2019-09-23 Knowledge Transfer groundwater monitoring Selection network database Page 6