The World Bank Implementation Status & Results Report Ukraine Procurement System Enhancement Project (P180126) Ukraine Procurement System Enhancement Project (P180126) EUROPE AND CENTRAL ASIA | Ukraine | Governance Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2023 | Seq No: 1 | ARCHIVED on 13-Sep-2023 | ISR57164 | Implementing Agencies: SOE Prozorro, SOE Prozorro Key Dates Key Project Dates Bank Approval Date: 09-Feb-2023 Effectiveness Date: 13-Feb-2023 Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to increase the transparency of Ukraine’s procurement activities and strengthen the capacity of Ukraine to implement and monitor procurement activities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Implementation Status and Key Decisions The progress of the Component 1 implementation has been impressive, especially considering the short timeframe from February to June 2023 and the challenging operating environment brought about by Russia’s invasion of Ukraine. Developing an automatic risk indicators system consisting of multiple subsystems, has successfully completed all planned deliverables. Activities under Component 2 for business analysis and development of technical specifications for possible future integration of the Prozorro system and pilot Digital Reconstruction Management System (DRMS) to be implemented by the Ministry of Communities and Component 3 for Project Management are under implementation and have been partially implemented to date. The preparation of the Terms of Reference for the execution of the Component 2 activity had experienced previous delays. The Audit of Financial Statements (Component 3) has been postponed due to the expected extension of the Project Closing Date. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall High -- Substantial 9/13/2023 Page 1 of 3 The World Bank Implementation Status & Results Report Ukraine Procurement System Enhancement Project (P180126) 5. Results Project Development Objective Indicators IN01320099 ►Development and launch of system of automatic risk-indicators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 30-Nov-2022 -- 31-May-2023 30-Jun-2023 IN01320100 ►Business analysis and development of technical specifications for possible future integration of national e-procurement system Prozorro and pilot Digital Reconstruction Management System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 30-Nov-2022 -- -- 30-Jun-2023 Intermediate Results Indicators IN01320176 ►Automatic Risks Indicator Developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 30-Nov-2022 -- 30-Apr-2023 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P180126 TF-C0751 Effective USD 0.15 0.15 0.00 0.07 0.08 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P180126 TF-C0751 Effective 13-Feb-2023 13-Feb-2023 13-Feb-2023 30-Jun-2023 30-Jun-2024 9/13/2023 Page 2 of 3 The World Bank Implementation Status & Results Report Ukraine Procurement System Enhancement Project (P180126) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/13/2023 Page 3 of 3