PROCUREMENT PLAN (Textual Part) Project information:  Country: Serbia  Project name: Catalyzing Long Term Finance through Capital Market]  P-number: P176069 Project Implementation agency: Ministry of Finance Date of the Procurement Plan: July 26, 2023 Period covered by this Procurement Plan: from July 26, 2023 to– December 30, 2024 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“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: 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: is not applicable Works: is not applicable PROCUREMENT Serbia : Catalyzing Long Term Finance through Capital Markets PLAN General Information Country: Serbia 2023-07-28 Bank’s Approval Date of the Original Procurement Plan: 2023-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P176069 GPN Date: 2023-07-26 Project Name: Catalyzing Long Term Finance through Capital Markets Loan / Credit No: IBRD / 94850 Central Fiduciary Unit Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SER-CMDP-DS-CS-23-01 / Ca Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 55,000.00 0.00 2023-07-24 2023-07-26 2023-08-01 2024-07-31 pital Market Insurance Analys egal and Regulatory Reform ntation t s SER-CMDP-DS-CS-23-02 / Ca Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 48,000.00 0.00 2023-07-24 2023-07-26 2023-08-01 2024-07-31 pital Market Senior Legal Co egal and Regulatory Reform ntation nsultant 1 s SER-CMDP-DS-CS-23-03 / Ca Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 190,000.00 0.00 2023-07-24 2023-07-26 2023-08-01 2027-07-31 pital Market Senior Legal Co egal and Regulatory Reform ntation nsultant 2 s SER-CMDP-DS-CS-23-04 / Ca Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 31,000.00 0.00 2023-07-24 2023-07-26 2023-08-01 2024-07-31 pital Market Junior Legal Con egal and Regulatory Reform ntation sultant 1 s SER-CMDP-DS-CS-23-05 / Ca Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 107,000.00 0.00 2023-07-24 2023-07-30 2023-08-01 2027-07-31 pital Market Junior Legal Con egal and Regulatory Reform ntation sultant 2 s SER-CMDP-DS-CS-23-06 / Ca Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 54,000.00 0.00 2023-07-24 2023-07-26 2023-08-01 2024-07-31 pital Market Analyst 1 egal and Regulatory Reform ntation s SER-CMDP-DS-CS-23-07 / Se Component 1: Institutional, L Pending Impleme IBRD / 94850 Post Direct Selection Direct - National 54,000.00 0.00 2023-07-24 2023-07-26 2023-08-01 2024-07-31 nior Business Analyst 1 egal and Regulatory Reform ntation s Page 1