PROCUREMENT PLAN (Textual Part) Project information: Integrated Nutrient Pollution Control Project (P093775) Project Implementation agency: Ministry of Waters and Forests, "Integrated Nutrient Pollution Control" Project Management Unit Date of the Procurement Plan: January 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. Prior Review Thresholds for Goods, Works, Non-Consulting and Consulting Services: USD EUR equivalent as per Jan 17, 2017 Works, Turnkey, S&I of 10.0 9,400,000.00 Plant & Equipment and PPP Goods, IT and Non- 2.0 1,800,000.00 Consultant Services Consultant (Firms) 1.0 900,000.00 Consultant (Individuals) 0.3 280,000.00 Procurement Method Thresholds (US$ Million) ICB NCB SH Nationa l Consult ant Ceiling Goods Works Goods Works Good Works s ≥2 ≥20 <2 <20 ≤0.1 ≤0.2 <0.5 ≥1,8 ≥18,8 <1,8 <18,8 ≤0.9 ≤0.18 <0.47 EUR Equivalent ICB – International Competitive Bidding NCB – National Competitive Bidding SH - Shopping PROCUREMENT Romania : GEF Romania Integrated Nutrient Pollution Control Project PLAN General Information Country: Romania Bank’s Approval Date of the Original Procurement Plan: 2018-10-25 Revised Plan Date(s): (comma delineated, leave blank if 2023-07-25 none) Project ID: P093775 GPN Date: Project Name: GEF Romania Integrated Nutrient Pollution Control Project Loan / Credit No: IBRD / 48730, IBRD / 85970 Ministry of Waters and Forests Integrated Nutrient Pollution Control Project Management Unit 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 26/NCB/2015 / Construction Works for: Lot 1: Sewerage c Commune Based Investment ollection in Bontida village (p Single Stage - One E 3,402,891.7 IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids Open - National Signed 2015-10-28 2016-01-28 artially), Bontida commune, nvelope 5 s Cluj county and Lot 2: Sewer age collection in Rascruci vill age, Bontida commune, Cluj county 25/NCB/2014 / Construction Works for sewerage collectio Commune Based Investment Single Stage - One E 3,843,043.3 n and waste water treatment IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids Open - National Canceled 2014-11-03 nvelope 1 plant in villages Bontida (part s ially) and Rascruci, Bontida c ommune, Cluj county 32-NCB-2016 / Construction Commune Based Investment of Connections at the sewag Single Stage - One E IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids Open - National 244,822.42 Signed 2016-07-26 2016-09-02 e system in Ozun commune, nvelope s Bicfalau and Lisnau villages, Covasna County 33/NCB/2016 / Lot 1: Connec tions at the sewage systems and WWTP for Salacea and O Commune Based Investment Single Stage - One E tomani villages, Salacea com IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids Open - National 272,193.81 Signed 2016-09-15 2016-09-28 nvelope mune, Bihor County Salacea s village and Lot 2: Connection s at the sewage systems and WWTP for Salacea and Otom ani 05/NCB/2019 / Construction works for facilities for collecti Commune Based Investment on, storage and handling ani Single Stage - One E 2019-12-0 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National 729,822.34 Signed 2019-02-26 2019-02-27 2019-03-03 2019-08-21 2019-03-31 2019-08-21 2019-04-30 2019-08-14 2019-06-04 2019-09-12 mal waste in 9 Beneficiary co nvelope 1 s munas (including 1 composti ng station in Prisacani Comm une) 06/NCB/2019 / Construction works for facilities for collecti on, storage and handling ani Commune Based Investment mal waste for Ciochina Ialom Single Stage - One E 2020-01-0 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National 963,571.50 Signed 2019-03-22 2019-03-26 2019-03-27 2019-05-06 2019-05-22 2019-06-05 2019-08-14 2019-07-10 2019-09-11 ita county (co-financing 5 per nvelope 6 s cent) and for 3 investments ( 1.Galicea, Valcea County, 2. Lungesti, Valcea County and 3.Vitomiresti, Olt county) (4 l ots) 07/NCB/2019 / Construction works for facilities for collecti Commune Based Investment on, storage and handling ani Single Stage - One E 2020-01-3 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National 210,625.70 Signed 2019-05-02 2019-05-02 2019-05-03 2019-05-30 2019-05-30 2019-06-29 2019-08-14 2019-08-03 2019-09-03 mal waste in 2 Beneficiary co nvelope 0 s munas (Dobrun Communa, O lt county and in Jucu commu na, CLuj County) 08/NCB/2019 / Construction works for facilities for collecti Commune Based Investment on, storage and handling ani Single Stage - One E 1,491,961.2 2020-05-0 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2019-07-25 2019-08-06 2019-07-31 2019-08-27 2019-09-03 2019-09-26 2019-10-09 2019-11-07 2019-10-29 mal waste - resulted followin nvelope 1 5 s g the 1st call (2nd tranche, 1 st year) (7 Lots in the bid 08/NCB/201 9) 09/NCB/2019 / Procurement Commune Based Investment Single Stage - One E 2020-06-1 of construction works for 4 b IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National 764,594.94 Signed 2019-09-05 2019-09-09 2019-09-11 2019-10-08 2019-10-07 2019-11-07 2019-11-01 2019-12-19 2019-11-27 nvelope 6 eneficiary communas (4 Lots s ) 10/NCB/2019 / Procurement Commune Based Investment Single Stage - One E 2,419,884.0 2020-09-1 IBRD / 85970 Post Request for Bids Open - National Signed 2019-11-13 2019-12-09 2019-11-20 2019-12-18 2020-01-20 2020-01-31 2020-03-17 2020-03-16 2020-06-23 of works for 9 manure platfor s in Nitrate Vulnerable Zone nvelope 9 2 ms, 9 lots. s 11/NCB/2020 / Procurement Commune Based Investment Single Stage - One E 2,039,801.0 2020-06-0 of construction works for 8 w IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2020-01-14 2020-01-13 2020-01-17 2020-02-28 2020-02-20 2020-04-12 2020-03-17 2020-05-27 2020-10-02 nvelope 3 8 aste management platforms s 12/NCB/2020 / Procurement Commune Based Investment Single Stage - One E 2,049,480.1 2022-03-3 of construction works for 8 w IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2020-06-02 2020-06-19 2020-06-05 2020-06-22 2020-07-17 2020-07-28 2020-08-30 2020-08-31 2020-10-14 2020-11-19 nvelope 0 1 aste management platforms s ( 8 lots) 14/NCB/2020 / Procurement Commune Based Investment of Construction works for faci Single Stage - One E 1,527,078.0 2022-03-3 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2020-07-14 2020-07-08 2020-07-17 2020-08-28 2020-08-26 2020-10-11 2020-09-23 2020-11-25 2020-10-13 lities for collection, storage a nvelope 0 0 s nd handling animal waste - 8 Lots 15/NCB/2020 / Construction Commune Based Investment Single Stage - One E 3,160,092.2 2021-08-2 works for facilities for collecti IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2020-09-14 2020-09-15 2020-09-14 2020-10-14 2020-10-22 2020-11-23 2020-11-23 2020-12-24 2020-12-18 nvelope 1 1 on, storage and handling ani s mal waste - 12 lots 16/NCB/2020 / Construction Commune Based Investment Single Stage - One E 1,988,952.7 2021-03-1 works for facilities for collecti IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2020-10-26 2020-10-26 2020-10-29 2020-11-26 2020-12-10 2021-01-09 2021-04-08 2021-02-13 2021-06-23 nvelope 7 5 on, storage and handling ani s mal waste - 8 lots 17/NCB/2021 / Construction Commune Based Investment Single Stage - One E 1,689,069.2 2021-10-0 works for facilities for collecti IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2021-01-20 2021-02-04 2021-01-23 2021-02-20 2021-03-08 2021-04-05 2021-04-26 2021-05-10 2021-06-23 nvelope 1 7 on, storage and handling ani s mal waste - 8 Lots 18/NCB/2021 / Procurement Commune Based Investment of Construction Works for the Single Stage - One E 1,921,406.6 2021-12-3 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National Signed 2021-03-25 2021-04-12 2021-03-28 2021-04-25 2021-05-19 2021-06-08 2021-07-23 2021-07-13 2021-09-21 execution of Facilities for Coll nvelope 0 1 s ection, storage and handling of animal waste Page 1 19/NCB/2021 / Construction Commune Based Investment Other (with fi works for the execution of fa Single Stage - One E 2023-06-3 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National eld for expla 0.00 Signed 2021-10-04 2021-11-11 2021-11-10 2021-12-08 2021-12-09 2022-02-06 2022-02-22 2022-03-13 2022-10-14 cilities for collection, storage nvelope 0 s nation) and handling of animal waste - 6 Lots 20/NCB/2021 / Construction Commune Based Investment Other (with fi works for the execution of fa Single Stage - One E 2023-06-3 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National eld for expla 809,701.98 Signed 2021-12-22 2021-12-15 2021-12-22 2022-02-02 2022-02-02 2022-04-03 2022-07-01 2022-05-08 2022-07-22 cilities for collection, storage nvelope 0 s nation) and handling of animal waste - Flamanzi, Botosani 21/NCB/2022 / Construction works for the execution of fa Commune Based Investment Other (with fi Single Stage - One E Under Imple 2023-06-3 cilities for collection, storage IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National eld for expla 0.00 2022-08-16 2022-09-23 2022-08-16 2022-09-15 2022-09-21 2022-11-14 2022-12-19 2022-12-19 nvelope mentation 0 and handling of animal waste s nation) - Independența comuna, Con stanța county 22-NCB-2022 / Construction works for the finalization of t Commune Based Investment Other (with fi he execution of facilities for c Single Stage - One E 2023-08-1 IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National eld for expla 0.00 Signed 2023-01-10 2023-01-17 2023-01-11 2023-02-08 2023-02-14 2023-03-10 2023-03-30 2023-04-11 2023-04-20 ollection, storage and handli nvelope 4 s nation) ng of animal waste - 3 Lots ( Tiha Bargaului, Slatioara, De veselu ) in the bid 22/NCB/20 22 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 08/ICB/2015 / PROCUREMEN Commune Based Investment Open - Internationa Single Stage - One E T OF EQUIPMENT FOR MANU IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids 2,427,981.73 Signed 2016-03-09 2016-04-04 l nvelope RE AND WASTE MANAGEMEN s T 01/ICB/2017 / Procurement o Commune Based Investment Open - Internationa Single Stage - One E IBRD / 85970 Prior Request for Bids 2,405,897.38 Signed 2017-12-19 2018-01-25 f Current Meters (4 lots) s in Nitrate Vulnerable Zone l nvelope s 07/ICB/2015 / PROCUREMEN Commune Based Investment Open - Internationa Single Stage - One E T OF EQUIPMENT FOR MANU IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids 879,188.65 Signed 2015-08-27 2015-10-02 l nvelope RE AND WASTE MANAGEMEN s T 05/ICB/2013 / PROCUREMEN Commune Based Investment Open - Internationa Single Stage - One E T OF EQUIPMENT FOR MANU IBRD / 48730 s in Nitrate Vulnerable Zone Prior Request for Bids 917,673.57 Signed 2014-04-16 2014-05-20 l nvelope RE AND WASTE MANAGEMEN s T 09/ICB/2016 / Procurement o Commune Based Investment Open - Internationa Single Stage - One E IBRD / 48730 Prior Request for Bids 629,573.20 Signed 2016-12-08 2016-12-20 f Current Meters s in Nitrate Vulnerable Zone l nvelope s 38/SH/2013 / Procurement o Commune Based Investment Request for Quota Open - Internationa IBRD / 48730 Prior 100,483.22 Signed 2014-10-02 f saplings s in Nitrate Vulnerable Zone tions l s 08/SH/2019 / Equipment for Commune Based Investment Request for Quota Single Stage - One E IBRD / 85970 Post Open - National 11,557.88 Signed 2019-01-14 2019-03-14 2019-03-12 2019-04-28 Caiuti Bacaucommune (truck s in Nitrate Vulnerable Zone tions nvelope scale) s 04/NCB/2019 / Procurement Commune Based Investment Single Stage - One E of drilling equipment for ANA IBRD / 85970 s in Nitrate Vulnerable Zone Post Request for Bids Open - National 395,840.72 Signed 2019-01-15 2019-01-16 2019-01-20 2019-02-17 2019-04-14 2019-03-19 2019-05-03 2019-04-22 2019-07-16 2019-09-19 nvelope R, ABA Crisuri s 09/SH/2019 / Procurement o Commune Based Investment Request for Quota Single Stage - One E IBRD / 85970 Post Limited 134.22 Completed 2019-01-21 2019-01-22 2019-03-06 2019-01-25 2019-04-05 2019-01-31 f roll-ups for different events s in Nitrate Vulnerable Zone tions nvelope s 07/SH/2019 / Procurement o Commune Based Investment Request for Quota Single Stage - One E IBRD / 85970 Post Limited 1,644.13 Signed 2019-02-20 2019-02-11 2019-04-04 2019-02-27 2019-05-04 f IT equipment (HDDs) s in Nitrate Vulnerable Zone tions nvelope s 10/SH/2019 / Procurement o Commune Based Investment Request for Quota Single Stage - One E IBRD / 85970 Post Limited 2,098.89 Signed 2019-02-20 2019-02-12 2019-04-08 2019-03-06 2019-05-08 f office chairs s in Nitrate Vulnerable Zone tions nvelope s 04/ICB/2019 / Equipment for Commune Based Investment manure collection, storage a Open - Internationa Single Stage - One E IBRD / 85970 s in Nitrate Vulnerable Zone Prior Request for Bids 2,463,184.84 Signed 2019-04-02 2019-04-23 2019-04-07 2019-05-04 2019-05-19 2019-06-18 2019-06-18 2019-08-21 2019-07-23 2019-09-30 2020-12-31 nd handling facilities for 23 c l nvelope s ommunas (including for Cioc hina commune) 11/SH/2020 / Procurement o Commune Based Investment Request for Quota Single Stage - One E IBRD / 85970 Post Limited 3,150.32 Signed 2020-12-08 2020-10-26 2020-12-09 2020-11-19 2021-06-09 f 15 internal SSD for PMU lap s in Nitrate Vulnerable Zone tions nvelope tops s 05/ICB/2021 / Equipment for Commune Based Investment Open - Internationa Single Stage - One E manure collection, storage a IBRD / 85970 s in Nitrate Vulnerable Zone Prior Request for Bids 7,139,098.39 Signed 2021-02-26 2021-03-15 2021-03-13 2021-05-13 2021-04-24 2021-06-24 2021-06-13 2021-10-13 2021-07-18 2021-11-30 2022-03-31 l nvelope nd handling facilities for 54 c s ommunas (8 lots( 12/SH/2021 / Procurement o Commune Based Investment Request for Quota Single Stage - One E IBRD / 85970 Post Limited 38,991.48 Completed 2021-06-30 2021-06-29 2021-08-23 2021-09-09 2021-09-22 2021-09-28 f 19 laptops and 2 router fire s in Nitrate Vulnerable Zone tions nvelope walls for PMU s 02/DC/2022 / Direct contract Commune Based Investment IBRD / 85970 Post Direct Selection Direct 19,732.70 Signed 2022-02-07 2022-02-18 2022-02-12 2022-02-18 2022-03-29 2022-03-04 2022-09-25 ing of a 4x4 vehicle Dacia Du s in Nitrate Vulnerable Zone ster s 14/SH/2022 / Procurement o f Software and licenses for pr Commune Based Investment Request for Quota Single Stage - One E Under Imple oject implementation (Adobe IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 2022-03-04 2022-04-29 2022-06-28 tions nvelope mentation Acrobat Pro and AUTOCAD- s s oftware for drawing and editi ng digital designs) 16/SH/2022 / Purchase of sm Commune Based Investment Request for Quota Single Stage - One E Pending Impl IBRD / 85970 Post Open - National 0.00 2022-05-15 2022-07-10 2022-09-08 artphones s in Nitrate Vulnerable Zone tions nvelope ementation s 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 17/SH/2022 / Printing the Co Commune Based Investment Request for Quota Single Stage - One E Pending Impl de of Good Agricultural Practi IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 2022-06-02 2022-07-08 2022-11-29 tions nvelope ementation ces, Action Programme and B s rochure 19-SH-2023 / Archiving servi Request for Quota Single Stage - One E Pending Impl IBRD / 85970 Project management Post Open - National 0.00 2023-07-27 2023-08-18 2023-12-31 ces for Project documents tions nvelope ementation Page 2 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 Commune Based Investment Least Cost Selecti Open - Internationa 11/LCS/2016 / Audit Services IBRD / 48730 Prior 7,035.18 Signed 2017-05-29 2017-05-30 s in Nitrate Vulnerable Zone on l s 02/FBS/2015 / Consulting ser vices for Promotion of best pr Commune Based Investment Consultant Qualifi Open - Internationa actices and financial instrum IBRD / 48730 s in Nitrate Vulnerable Zone Prior 342,190.47 Signed 2016-01-06 2016-01-07 cation Selection l ents for Nitrate Directive co s mpliance among potential be neficiaries 08/LCS/2014 / Consulting ser vices for the second Mid-ter Commune Based Investment Least Cost Selecti Open - Internationa m and Final Impact Evaluatio IBRD / 48730 s in Nitrate Vulnerable Zone Prior 162,757.60 Signed 2014-08-15 2014-08-21 on l n of the Integrated Nutrient P s ollution Control (INPC) Projec t, Romania 09/LCS/2014 / Consultancy s Commune Based Investment ervices for training small indi Least Cost Selecti Open - Internationa IBRD / 48730 s in Nitrate Vulnerable Zone Prior 174,932.16 Signed 2014-09-24 2014-10-01 vidual farmers to apply differ on l s ent solutions for animal wast e storage facilities 07/LCS/2014 / Audit services Commune Based Investment Least Cost Selecti Open - Internationa for the Integrated Nutrient Po IBRD / 48730 s in Nitrate Vulnerable Zone Prior 18,733.73 Signed 2014-07-22 2014-08-06 on l llution Control (INPC) Project s 10/LCS/2014 / Consulting ser vices for the development of technical and economical do Commune Based Investment Least Cost Selecti Open - Internationa cumentation for investments IBRD / 48730 s in Nitrate Vulnerable Zone Prior 159,253.88 Signed 2014-11-17 2015-01-15 on l in communal livestock manur s e storage and handling syste ms in 20 communes declared Nitrate Vulnerable Zone 06/CQ/2019 / Consulting ser vices for Contracts administr ation and supervision of the Commune Based Investment Consultant Qualifi works execution for IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 319,957.67 Signed 2019-02-21 2019-02-20 2019-03-14 2019-04-27 2019-05-20 2019-05-27 2019-08-05 2019-07-01 2019-08-14 2021-04-28 cation Selection "Manure Management Platfo s rms and Composting Station in 35 local communities". 01/FBS/2018 / National Publi c Awareness Campaign, to pr Commune Based Investment Fixed Budget Sele Open - Internationa omote the best practices and IBRD / 85970 s in Nitrate Vulnerable Zone Prior 1,599,925.26 Signed 2019-02-22 2019-03-15 2019-04-28 2019-05-26 2019-06-25 2019-07-30 2019-04-04 2019-09-03 2018-10-24 2022-03-31 ction l financial instruments for com s pliance with the EU Nitrates Directive 03/LCS/2020 / Consultancy s ervices for supervision and c Commune Based Investment ontract management of wor Least Cost Selecti IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 446,899.04 Signed 2020-04-08 2020-04-30 2020-04-22 2020-05-07 2020-06-05 2020-06-30 2020-07-03 2020-08-10 2020-08-02 2020-09-15 2020-09-06 2020-10-02 2020-10-11 2020-10-13 2022-03-31 ks execution of facilities for c on s ollection and storage animal waste, including composting stations (51 investments) 07/CQ/2022 / Consulting ser vices for the development of technical and economic docu Commune Based Investment Consultant Qualifi Under Implement mentation for standardized i IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 2022-02-21 2022-03-15 2022-03-14 2022-04-27 2022-05-24 2022-05-27 2022-07-13 2022-07-01 2023-02-26 cation Selection ation nvestments in integrated pu s blic systems for collecting an d recovery of manure (for fur ther European funding -NRRP ) 08/CQ/2022 / TA for evaluati on of the executed and remai ning works within the termin Commune Based Investment Consultant Qualifi Under Implement ated contracts, update of bill IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 2022-03-30 2022-04-05 2022-04-13 2022-05-27 2022-05-25 2022-06-06 2022-07-15 2022-06-30 2023-06-30 cation Selection ation of quantities and preparation s of the technical documentati on (Deveselu, Slatioara, Tiha Bargaului, Ruginoasa) and ot hers 09/CQ/2022 / Consultancy s ervices to strengthen instituti onal capacity for the implem Commune Based Investment Consultant Qualifi entation of Component C.3.I. IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 183,745.48 Signed 2022-03-28 2022-05-12 2022-04-11 2022-05-25 2022-06-17 2022-06-08 2022-07-22 2022-06-27 2022-07-29 2023-06-30 cation Selection 2 — Development of infrastru s cture for manure and other c ompostable agricultural wast e management within NRRP 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 05/IC/2015 / agricultural spe Commune Based Investment Individual Consult IBRD / 48730 Prior Open 30,688.63 Signed 2015-03-04 2015-04-01 cialist s in Nitrate Vulnerable Zone ant Selection s 4.12.6 / PMU Technical Speci Commune Based Investment Individual Consult IBRD / 48730 Prior Open 125,093.23 Signed 2018-05-15 2018-05-16 alist s in Nitrate Vulnerable Zone ant Selection s PMU Consultants / PMU Cons Commune Based Investment Individual Consult IBRD / 85970 Prior Open 2,134,553.52 Signed 2017-06-09 2017-05-31 ultants s in Nitrate Vulnerable Zone ant Selection s 4.12.18 / PMU Project Assist Commune Based Investment Individual Consult IBRD / 48730 Prior Open 116,222.14 Signed 2018-05-15 2018-05-16 ant s in Nitrate Vulnerable Zone ant Selection s Commune Based Investment Individual Consult 4.12.15 / PMU Economist IBRD / 85970 Prior Open 122,045.49 Canceled 2018-05-15 s in Nitrate Vulnerable Zone ant Selection s Commune Based Investment Individual Consult PP 4.12.15 / Economist IBRD / 85970 Prior Open 117,398.68 Signed 2018-05-24 2018-05-31 s in Nitrate Vulnerable Zone ant Selection s position C.4.4.3.2 / Technical Commune Based Investment Individual Consult Specialists M&E-Monitoring S IBRD / 48730 s in Nitrate Vulnerable Zone Prior Open 78,578.85 Signed 2015-11-10 2015-11-06 ant Selection pecialists for investments s Commune Based Investment Individual Consult C.3.4 / Translator IBRD / 48730 Prior Open 38,130.90 Signed 2015-11-10 2015-11-06 s in Nitrate Vulnerable Zone ant Selection s Page 3 04 a/IC/2014 / PANEL OF EXP ERTS ( PoEs) FOR TECHNICAL Commune Based Investment Individual Consult SUPPORT FOR THE IMPLEMEN IBRD / 48730 s in Nitrate Vulnerable Zone Prior Open 67,752.81 Signed 2014-08-06 2014-08-07 ant Selection TATION OF THE AGRICULTUR s AL DEMONSTRATION PROGR AM - Agronomist/pedologist Commune Based Investment Individual Consult C.4.4.5 / Economist IBRD / 48730 Prior Open 14,100.23 Signed 2016-11-29 2016-12-05 s in Nitrate Vulnerable Zone ant Selection s Commune Based Investment Individual Consult C.4.4.3 / Financial Manager IBRD / 48730 Prior Open 18,787.53 Signed 2016-10-10 2016-10-10 s in Nitrate Vulnerable Zone ant Selection s C.1.13 / Senior Technical Mo Commune Based Investment Individual Consult IBRD / 48730 Prior Open 17,742.00 Signed 2016-11-17 2016-11-18 nitoring and Evaluation Speci s in Nitrate Vulnerable Zone ant Selection alist s 09/IC/2016 / Agriculture Exp Commune Based Investment Individual Consult IBRD / 48730 Prior Open 48,014.23 Signed 2016-10-31 2016-11-02 ert s in Nitrate Vulnerable Zone ant Selection s AGRICULTURE SPECIALIST P Commune Based Investment Individual Consult MU-JULY 2017 / Agricultural a IBRD / 85970 s in Nitrate Vulnerable Zone Prior Open 120,415.90 Signed 2019-02-22 2019-04-12 2019-05-03 2019-04-04 2019-06-07 2017-10-10 2022-03-31 ant Selection nd afforestation specialist- P s MU staff position ICC 2 AND 3 PMU STAFF / Ins Commune Based Investment Individual Consult titutional Coordinator Compo IBRD / 85970 s in Nitrate Vulnerable Zone Prior Open 177,077.25 Signed 2019-02-22 2019-04-12 2019-05-03 2019-04-04 2019-06-07 2017-10-09 2022-03-31 ant Selection nents 2&3 (ICC/1 position). s PROCUREMENT SPECIALIST- Commune Based Investment Individual Consult IBRD / 85970 Prior Open 22,544.44 Completed 2019-02-22 2019-04-12 2019-05-03 2019-04-04 2019-06-07 2018-11-20 2019-07-26 2019-06-24 TEMPORARY VACANT / cs s in Nitrate Vulnerable Zone ant Selection s TECHNICAL SPECIALIST - PM U STAFF / The Technical Spec ialist is responsible for the im Commune Based Investment plementation and monitoring Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Prior Open 92,237.76 Signed 2019-05-02 2019-06-26 2019-05-20 2019-06-21 2019-05-25 2019-06-27 2019-06-07 2019-06-28 2022-03-31 of sub-projects that will be as ant Selection s signed under Component 1. The Technical Specialist is su bordinated and will report to the Technical Coordinator of Component 1. ECONOMIST -PMU STAFF / Ec Commune Based Investment Individual Consult IBRD / 85970 Prior Open 84,131.42 Signed 2019-08-14 2019-08-23 2019-09-23 2019-10-24 2019-09-28 2019-10-29 2019-10-11 2019-10-31 2022-03-31 onomist PMU staff (vacant p s in Nitrate Vulnerable Zone ant Selection osition) s 03/IC/2019 / TECHNICAL SPE Commune Based Investment Individual Consult IBRD / 85970 Post Open 60,716.45 Terminated 2019-10-07 2019-11-14 2019-11-25 2020-01-27 2019-12-20 2020-02-11 2020-01-24 2020-02-19 2022-03-31 CIALIST (Individual Consultan s in Nitrate Vulnerable Zone ant Selection t) s 04/IC/2020 / Technical assist ance for drafting the Technic Commune Based Investment al Specifications for creating Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 44,732.08 Signed 2020-04-30 2020-06-17 2020-06-18 2021-10-19 2020-06-28 2021-11-16 2020-07-31 2021-12-08 2021-03-31 a support database for the re ant Selection s porting process under EU Dir ectives 91/676/CE, 2000/60/ CE, 2006/118/CE PROJECT ASSISTANT (PA/1 P OSITION) / Selection of a PRO JECT ASSISTANT (PA/1 positio Commune Based Investment Individual Consult n) within the Project Manage IBRD / 85970 s in Nitrate Vulnerable Zone Prior Open 39,183.61 Signed 2020-10-30 2020-10-28 2020-12-18 2021-01-14 2020-12-23 2021-01-20 2021-01-05 2021-02-05 2022-03-31 ant Selection ment Unit for Integrated Nutr s ient Pollution Control Project due to resignation of Ms. Oan a Alecu starting with October 30, 2020. 05/IC/2021 / Technical Speci Commune Based Investment Individual Consult IBRD / 85970 Post Open 83,811.13 Signed 2020-12-18 2020-12-18 2021-02-05 2021-03-01 2021-03-02 2021-03-01 2021-04-06 2021-03-16 2022-03-31 alist- Individual Consultant s in Nitrate Vulnerable Zone ant Selection s TECHNICAL SPECIALIST (TS/ Commune Based Investment Individual Consult 1 POSITION)- / TECHNICAL SP IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 18,088.15 Signed 2021-02-10 2021-03-05 2021-03-31 2021-07-12 2021-04-05 2021-07-12 2021-04-18 2021-08-28 2022-03-31 ant Selection ECIALIST- PMU STAFF s TECHNICAL SPECIALIST-EX P Commune Based Investment OST MONITORING / PMU staff Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 0.00 Canceled 2021-03-31 2021-04-06 2021-05-19 2021-05-24 2021-06-06 2022-03-31 - Technical Specialist for ex p ant Selection s ost monitoring activities TECHNICAL SPECIALIST 2021 / Technical Specialist (TS/1 p Commune Based Investment osition)-PMU staff. The positi Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 13,471.24 Signed 2021-07-12 2021-07-23 2021-08-30 2021-10-18 2021-09-20 2021-10-19 2021-10-25 2021-10-30 2022-03-31 on of Technical Specialist -PM ant Selection s U staff, remained vacant, foll owing the resignation of Mr. Bogdan Andone. TECHNICAL SPECIALIST -CON STR. ENGINEER / Following th Commune Based Investment e retirement of Mr. Cornel Va Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 0.00 Canceled 2021-07-12 2021-07-23 2021-08-30 2021-09-20 2021-10-25 2022-03-31 siliu, the position of Technica ant Selection s l Specialist -construction engi neer within the PMU, remain ed vacant. ECONOMIST PMU STAFF / Ec Commune Based Investment Individual Consult IBRD / 85970 Post Open 13,381.52 Signed 2021-07-30 2021-08-10 2021-09-08 2021-11-22 2021-09-13 2021-11-22 2021-09-26 2021-11-27 2022-03-31 onomist PMU staff s in Nitrate Vulnerable Zone ant Selection s TECHNICAL SPECIALIST-EX P Commune Based Investment OST MONITORIN-2 / PMU staf Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 12,040.55 Signed 2021-07-27 2021-08-04 2021-09-14 2021-09-30 2021-09-19 2021-10-01 2021-10-02 2021-10-19 2022-03-31 f- Technical Specialist for ex ant Selection s post monitoring activities 06-IC-2022 / Individual cons Commune Based Investment ultant for the elaboration of Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 0.00 Canceled 2022-02-23 2022-04-13 2022-04-23 2022-05-26 2022-08-24 NRRP Selection Guidelines a ant Selection s nd implementation procedur es PMU STAFF - INST COORD C Commune Based Investment Individual Consult Under Implement OMP 2&3 / PMU Staff - Institu IBRD / 85970 s in Nitrate Vulnerable Zone Post Open 0.00 2022-03-11 2022-03-11 2022-04-24 2022-04-29 2022-05-12 2023-06-30 ant Selection ation tional Coordinator Componen s ts 2&3 06/IC/2022 / CONSULTANCY Commune Based Investment Individual Consult SERVICES – INDIVIDUAL CON IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 Canceled 2022-07-21 2022-09-07 2022-09-08 2022-09-29 2022-11-03 2023-05-02 ant Selection SULTANT s Procurement Expert 07-IC-2022 / CONSULTANCY Commune Based Investment SERVICES – INDIVIDUAL CON Individual Consult IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 Signed 2022-09-05 2022-09-06 2022-10-24 2022-10-05 2022-11-14 2022-10-11 2022-12-19 2022-10-25 2023-06-30 SULTANT ant Selection s TECHNICAL SPECIALIST - tech nical and financial indicators Page 4 08-IC-2022 / FINANCIAL SPE Commune Based Investment Individual Consult IBRD / 85970 Post Open - National 0.00 Canceled 2022-09-12 2022-09-19 2022-10-31 2022-11-21 2022-12-26 2023-06-30 CIALIST (Individual Consultan s in Nitrate Vulnerable Zone ant Selection t) s 09-IC-2022 / Technical Speci Commune Based Investment Individual Consult IBRD / 85970 Post Open - National 0.00 Signed 2022-11-21 2022-11-24 2023-01-09 2022-12-21 2023-01-30 2023-01-11 2023-03-06 2023-01-13 2023-06-30 alist s in Nitrate Vulnerable Zone ant Selection s 10-IC-2023 / Communication Commune Based Investment Individual Consult Under Implement IBRD / 85970 Post Open - National 0.00 2023-02-15 2023-04-05 2023-04-26 2023-05-11 2023-12-31 Specialist s in Nitrate Vulnerable Zone ant Selection ation s 11-IC-2023 / Individual Cons Commune Based Investment Individual Consult IBRD / 85970 Prior Open - National 0.00 Signed 2023-03-08 2023-03-14 2023-04-26 2023-04-18 2023-05-17 2023-05-15 2023-06-21 2023-06-06 2023-12-31 ultant - Procurement Expert s in Nitrate Vulnerable Zone ant Selection s 12-IC-2023 / Individual Cons Commune Based Investment ultant - Project Management Individual Consult Under Implement IBRD / 85970 s in Nitrate Vulnerable Zone Post Open - National 0.00 2023-05-30 2023-05-29 2023-07-18 2023-08-08 2023-09-12 2024-12-30 Expert for elaboration of RAPI ant Selection ation s D Project Operational Manual 13-IC-2023 / Individual Cons ultant - Project Assessment E xpert for the preparation of t Individual Consult Pending Impleme IBRD / 85970 Project management Post Open - National 0.00 2023-07-17 2023-08-08 2023-08-13 2023-08-17 2023-12-30 he implementation completio ant Selection ntation n and result report of the Int egrated Nutrient Pollution Co ntrol Project 14-IC-2023 / Individual Cons ultant - training sessions for Institutional Strengthening a Individual Consult Under Implement ANAR Staff, regarding the An IBRD / 85970 Post Open - National 0.00 2023-07-27 2023-07-24 2023-08-16 2023-08-21 2023-09-10 2023-12-29 nd Capacity Building ant Selection ation alysis of heavy metals in surf ace and underground water r esources 15-IC-2023 / Individual cons ultant - elaboration of the Ge neral protocol for validation/v Institutional Strengthening a Individual Consult Pending Impleme IBRD / 85970 Post Open - National 0.00 2023-07-27 2023-08-16 2023-08-23 2023-09-12 2023-11-26 erification of analytical meth nd Capacity Building ant Selection ntation ods used in water quality lab oratories outside the applicat ion areas Page 5