PROCUREMENT PLAN (Textual Part) Project information: Georgia - Georgia Relief and Recovery for Micro, Small, and Medium Enterprises Project - P173975 Project Implementation agency: LEPL National Bank of Georgia Date of the Procurement Plan: 28/10/2021 Period covered by this Procurement Plan: 2021-2022 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (November 2020) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. 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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [Not applicable], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations Not applicable Leased Assets Not Applicable Procurement of Second-Hand Goods Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Not Applicable Works: Not Applicable PROCUREMENT Georgia : Georgia Relief and Recovery for Micro, Small, and Medium Enterprises PLAN General Information Country: Georgia 2021-11-23 Bank’s Approval Date of the Original Procurement Plan: 2024-05-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173975 GPN Date: 2022-11-07 Project Name: Georgia Relief and Recovery for Micro, Small, and Medium Enterprises Loan / Credit No: IBRD / 92390 National Bank of Georgia Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-NBG-299148-GO-RFB / In Component 2: Digital payme stant Payment System (IPS), Open - Internationa Single Stage - One E IBRD / 92390 nts and financial infrastructu Prior Request for Bids 0.00 Signed 2022-09-25 2022-10-26 2022-09-30 2023-04-05 2022-11-14 2023-04-24 2023-03-02 2023-10-04 2023-04-13 2023-12-27 2029-10-13 including Software licensing, l nvelope re upgrading Implementation, Support and Maintenance NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for 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 N Market Approac Contract Type Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-NBG-259229-CS-INDV / P reparation of a Request for Bi Component 2: Digital payme Individual Consult ds (RFB) of an Information Sy IBRD / 92390 nts and financial infrastructu Post Open 46,298.17 Signed 2021-11-04 2021-10-29 2021-11-17 2021-12-03 2021-11-24 2021-12-16 2021-11-30 2022-01-01 2022-11-30 2022-12-27 ant Selection stem following World Bank's re upgrading Procurement Regulations. GE-NBG-394640-CS-CDS / R Component 2: Digital payme eal Time Gross Settlements S Direct - Internation Pending Impleme IBRD / 92390 nts and financial infrastructu Prior Direct Selection 0.00 2024-05-07 2024-05-15 2024-08-25 2030-07-27 ystem’s (RTGS) Upgrade impl al ntation re upgrading ementation and its Support S ervices Page 1