PROCUREMENT PLAN (Textual Part) MOLDOVA: P160829 - MDTF Grant for the Preparation of the “Moldova Competitive Power Market Project” Project Implementation agency: PIU – Moldova Energy Projects Implementation Unit (MEPIU) Date of the Procurement Plan: November 20, 2018 Period covered by this Procurement Plan: November 20, 2018 – November 20, 2019 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: 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. PROCUREMENT Moldova : Moldova Power System Development Project PLAN General Information Country: Moldova 2018-11-23 Bank’s Approval Date of the Original Procurement Plan: 2023-08-11 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P160829 GPN Date: 2020-04-02 Project Name: Moldova Power System Development Project Loan / Credit No: IDA / 63800, / , TF / A6821 Moldova Energy Project Implementation 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 A1 / Plant Design, Supply an d Installation of New 400 kV Construction of Vulcanesti-C Open - Internationa Single Stage - One E 45,000,000.0 30,966,668. 2024-06-1 Vulcanesti-Chisinau single cir IDA / 63800 Prior Request for Bids Signed 2020-01-14 2020-06-17 2020-01-19 2020-06-29 2020-03-24 2020-11-03 2020-05-25 2021-09-24 2020-07-01 2021-11-17 hisinau overhead line l nvelope 0 15 0 cuit Overhead Transmission L ine (approximately 158 km) A2 / Plant Design, Supply an Extension of two existing su Open - Internationa Single Stage - One E 11,800,000.0 13,451,321. 2023-10-2 d Installation for Upgrade of IDA / 63800 Prior Request for Bids Signed 2020-02-25 2020-11-10 2020-03-03 2020-11-26 2020-05-06 2021-05-20 2020-06-30 2021-11-28 2020-08-05 2022-01-19 bstations l nvelope 0 87 0 330 kV Chisinau Substation Request for Bids - A4 / Construction of a new S Strengthening of power disp Single Stage - One E Small Works SPD Pending Imp 2025-06-2 IDA / 63800 Post Request for Bids Open - National 4,590,163.93 0.00 2022-12-20 2023-01-12 2023-03-16 2023-05-05 2023-06-12 E Moldelectrica's Headquarte atch and metering system nvelope (1 envelope proce lementation 0 r building ss) A5 / Design, Supply and Inst allation of Upgrade of existin g Supervisory Control and Da Strengthening of power disp Open - Internationa Single Stage - One E Other (with field f Pending Imp 2025-01-1 IDA / 63800 Post Request for Bids 3,000,000.00 0.00 2023-05-10 2023-05-30 2023-07-20 2023-09-05 2023-10-12 ta Acquisition / Energy Mana atch and metering system l nvelope or explanation) lementation 5 gement System (SCADA/EMS ) in the new SE Moldelectrica' s HQ building (IT Procuremen t) A3 / Plant Design, Supply an Extension of two existing su Open - Internationa Single Stage - One E Other (with field f Pending Imp 2025-12-2 d Installation for Extension of IDA / 63800 Post Request for Bids 3,442,622.95 0.00 2023-08-04 2023-08-10 2023-10-24 2023-12-07 2024-01-25 bstations l nvelope or explanation) lementation 5 400 kV Vulcanesti Substation 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A6 / Design, Supply and Inst Strengthening of power disp Open - Internationa Single Stage - One E Pending Impl allation of Upgrade of Meter IDA / 63800 Post Request for Bids 852,459.00 0.00 2023-06-26 2023-07-10 2023-09-15 2023-11-15 2023-12-20 2025-03-20 atch and metering system l nvelope ementation Management System (MMS) ( IT Procurement) A16 / Design, Supply and Ins Strengthening of power disp Open - Internationa Single Stage - One E Pending Impl tallation of the Electricity Mar IDA / 63800 Post Request for Bids 1,147,541.00 0.00 2023-03-15 2023-03-30 2023-05-25 2023-07-20 2023-09-05 2024-08-15 atch and metering system l nvelope ementation ket Platform (IT Procurement ) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (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 TF-03/2018 / Development o f technical pre-design of dom Strengthening of power disp Consultant Qualifi Open - Internationa Under Implement estic transmission system rei IDA / 63800 Post 301,000.00 0.00 2018-11-02 2018-11-05 2018-11-26 2018-12-05 2019-01-04 2019-03-06 2019-02-08 2019-10-06 atch and metering system cation Selection l ation nforcement, including elabor ation of Bidding Documents TF-04/2019 / Audit services f Technical Assistance and Pro Least Cost Selecti Under Implement TF / A6821 Post Open - National 5,000.00 0.00 2019-07-25 2019-08-02 2019-07-28 2019-08-01 2019-09-03 2019-10-03 2019-10-21 2019-11-10 2020-07-15 or ECAPDEV Preparation Gra ject Management on ation nt (FY2019) A9 / SE Moldelectrica and Pr Technical Assistance and Pro Least Cost Selecti Open - Internationa IDA / 63800 Post 350,000.00 12,597.00 Signed 2019-07-30 2021-09-30 2019-08-06 2019-08-10 2021-10-25 2019-09-10 2021-12-07 2019-10-10 2022-01-27 2019-10-28 2022-02-02 2019-11-18 2022-03-09 2020-07-12 oject's Accounts Audit (for 5 ject Management on l FYs) A7 / Consulting Services for Construction of Vulcanesti-C Quality And Cost- Open - Internationa Supervision Consultant for C IDA / 63800 Prior 1,500,000.00 2,266,749.60 Signed 2021-01-25 2021-03-26 2021-02-24 2021-04-21 2021-04-09 2021-10-28 2021-06-03 2021-10-26 2021-07-23 2021-12-09 2021-08-25 2022-02-23 2021-09-29 2022-03-24 2024-06-28 hisinau overhead line Based Selection l omponents 1 and 2 A8 / Consulting Services for Strengthening of power disp Quality And Cost- Open - Internationa Development of Technical Sp IDA / 63800 Post 200,000.00 0.00 Canceled 2019-11-01 2021-11-23 2019-11-19 2019-12-16 2022-06-13 2020-01-15 2022-08-18 2020-02-07 2020-02-27 2020-03-23 2020-09-23 atch and metering system Based Selection l ecifications for SCADA/EMS a nd MMS A11 / Environmental Audit of Technical Assistance and Pro Quality And Cost- Open - Internationa PCB historically polluted site IDA / 63800 Post 200,000.00 0.00 Canceled 2019-10-11 2020-08-24 2019-11-08 2019-12-10 2020-01-16 2020-02-14 2020-03-06 2020-03-30 2021-03-30 ject Management Based Selection l at Vulcanesti Substation A10 / Capacity building and t Technical Assistance and Pro Quality And Cost- Open - Internationa raining to SE Moldelectrica a IDA / 63800 Post 500,000.00 0.00 Canceled 2022-04-19 2022-05-19 2022-07-02 2022-08-16 2022-09-23 2022-10-14 2022-11-09 2024-08-30 ject Management Based Selection l nd MEPIU (training) A15 / Consulting services for performing the survey to me Technical Assistance and Pro Consultant Qualifi asure the satisfaction of the IDA / 63800 Post Open - National 68,852.46 0.00 Signed 2022-09-20 2022-09-20 2022-10-20 2022-11-18 2022-11-15 2023-01-04 2022-12-20 2023-03-27 2022-12-22 2023-03-30 2024-08-15 ject Management cation Selection community members with so cial engagement process und er the Project (3 surveys) INDIVIDUAL CONSULTANTS Page 1 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 TF-01/2018 / Social Develop Strengthening of power disp Individual Consult Under Implement / Post Open 25,000.00 0.00 2018-11-02 2018-10-24 2018-12-03 2018-12-03 2018-12-07 2019-03-28 ment Consultant atch and metering system ant Selection ation TF-02/2018 / Environment C Strengthening of power disp Individual Consult Under Implement / Post Open 25,000.00 0.00 2018-11-02 2018-12-03 2018-12-03 2018-12-07 2019-03-28 onsultant atch and metering system ant Selection ation A12 / Consultancy Services f or providing support in Bids E valuation under the procure ment package RFB no.6380/6 Technical Assistance and Pro IDA / 63800 Post Direct Selection Direct 50,000.00 42,839.63 Signed 2021-03-22 2021-03-22 2021-03-25 2021-03-22 2021-04-08 2021-03-24 2021-05-14 2021-06-26 381-A1 for Construction of a ject Management new 400kV Vulcanesti-Chisin au Single - Circuit Overhead Transmission Line (Plant Desi gn, Supply & Installation) RFP NO. 6380-A13 / Consulti ng services for development of Site-Specific ESIA/ESMP & Avian Risk Assessment for th Technical Assistance and Pro Individual Consult IDA / 63800 Post Limited 35,000.00 0.00 Canceled 2021-06-18 2021-06-23 2021-07-03 2021-07-23 2021-08-12 2022-09-02 e design of 400 kV Vulcanesti ject Management ant Selection – Chisinau single-circuit over head transmission line and u pgrading of the 330/110/35 k V Chisinau Substation 6380-A13 / A13 / Consulting services for development of Site-Specific ESIA/ESMP for th Technical Assistance and Pro Individual Consult e construction of a new 400k IDA / 63800 Post Limited 25,000.00 0.00 Canceled 2021-09-27 2021-09-29 2021-10-02 2021-10-18 2021-11-03 2022-08-25 ject Management ant Selection V Vulcanesti-Chisinau Single- Circuit Overhead Transmissio n Line and upgrading of the 3 30/110/35 kV Chisinau Subst ation 6380-A14 / A14 / Consulting services for development of t Technical Assistance and Pro Individual Consult he Avian Risk Assessment for IDA / 63800 Post Limited 25,000.00 21,418.00 Signed 2021-09-27 2021-10-18 2021-10-04 2021-10-25 2021-10-19 2021-11-10 2021-11-08 2021-11-27 2022-11-10 ject Management ant Selection the 400 kV Vulcanesti – Chisi nau single-circuit overhead tr ansmission line A 13.1 / A13.1 / Environment al Consulting services for dev elopment of Site-Specific ESI Technical Assistance and Pro Individual Consult A/ESMP for the construction o IDA / 63800 Post Limited 20,000.00 16,063.50 Signed 2021-11-29 2021-11-26 2021-12-03 2021-12-06 2021-12-15 2021-12-31 2022-01-12 2022-02-01 2022-09-30 ject Management ant Selection f a new 400kV Vulcanesti-Chi sinau Single-Circuit OHTL an d upgrading of the 330/110/3 5 kV Chisinau Substation A13.2 / A13.2 / Social Consul ting services for developmen t of Site-Specific ESIA/ESMP f Technical Assistance and Pro Individual Consult or the construction of a new IDA / 63800 Post Limited 20,000.00 13,386.25 Signed 2021-11-29 2021-11-24 2021-12-04 2021-12-10 2021-12-16 2022-01-10 2022-01-13 2022-02-01 2022-09-30 ject Management ant Selection 400kV Vulcanesti-Chisinau Si ngle-Circuit OHTL and upgrad ing of the 330/110/35 kV Chi sinau Substation Page 2