Procurement Plan agreed as of February 20, 2023 Component 1: Resilient irrigated agriculture Estimate Envisaged Start of Revi d Cost Procurement Contract ew Ref. In USD Procuremen Process (not Description Type Duration Prior No. (tax t Method earlier the (months) /Post inclusive effectiveness 1 ) date) Design & supervision of pre-identified Consulta 8,300,000 September 2023 1.1.1 QCBS 60 Prior schemes ncy .00 Consulta 850,000 1.1.2 Environmental and social assessments CQS September 2023 36 Post ncy Consulta 530,000 1.1.3 Design Review CQS February 2024 3 Post ncy 31,500,00 1.1.4 Rehabilitation of Tashiskari scheme Works RFB September 2024 36 Prior 0 1.1.5 Rehabilitation of Tiriponi scheme Works 8,970,000 RFB September 2024 18 Post 1.1.6 Rehabilitation of Zeda Arkhi scheme Works 2,560,000 RFB May 2024 12 Post Works 22,600,00 1.1.7 Rehabilitation of Zemo Alazani scheme RFB December 2024 36 Prior 0 Rehabilitation of Narekvavi Reservoir and Works 2,090,000 1.1.8 RFB May 2024 12 Post Mchadijvari scheme 1.1.9 Rehabilitation of Shavgele Massif scheme Works 2,270,000 RFB July 2024 12 Post 1.1.1 Rehabilitation of Other scheme (to be Works 5,450,000 RFB TBD 0 defined) TA for design & implementation of grant Consulta 100,000 1.2.1 CQS January 2024 12 Post schemes ncy Consulta 1,000,000 1.2.2 Training & Demo plots QCBS January 2024 48 Prior ncy Consulta 1,000,000 1.2.3 Pre/Post financing Support QCBS January 2024 48 Prior ncy Consulta 800,000 QCBS/LCS/CQ 1.2.4 Consulting Services (multiple contracts) TBD ncy S Analysis & design for viability assessments Consulta 220,000 1.2.5 CQS January 2025 12 Post of logistics hubs ncy RDA needs assessment Consulta 100,000 1.2.6 CQS January 2024 6 Post ncy Institutional capacity building package for Consulta 2,000,000 QCBS/LCS/CQ 1.2.7 TBD RDA and ICCs (multiple contracts) ncy S 1.2.8 Digital infrastructure for RDA Goods 600,000 RFB September 2023 6 Post Technical Assistance for Training and Consulta 2,700,000 QCBS/LCS/CQ 1.3.1 TBD Implementation (multiple contracts) ncy S GIS-based Asset Management and Billing Consulta 300,000 CQS 1.3.2 September 2023 24 Post System for GA ncy Vehicles for GRAIL Service Centers x 7 and Goods 550,000 RFB 1.3.3 January 2024 24 Post GA-HQ Communications Strategy, Awareness Consulta 650,000 QCBS/CQS 1.3.4 Rollout, Stakeholder engagement (multiple ncy TBD contracts) Field Level support and technical assistance Consulta 1,250,000 QCBS/LCS/CQ 1.3.5 TBD (multiple contracts) ncy S Legal and financial study Consulta 150,000 1.3.6 RFB December 2023 24 Post (willingness/affordability) ncy Research and development programs for Consulta 1,800,000 1.3.7 Hydro-Agro Information Center and WUA/SC ncy QCBS/CQS TBD (multiple contracts) Developing HAIP roadmap Non- 140,000 1.3.8 consultin RFB October 2023 12 Post g service Procurement of Remote sensing monitoring 1,500,000 1.3.9 Goods RFB August 2023 9 Post system (equipment) 1.3.1 Procurement of Ground monitoring 2,400,000 Goods RFB January 2024 12 Prior 0 hardware (hydro stations) Component 2: Improved land management capacity TA for National Mass Valuation System 4,000,000 Consulta QCBS/LCS/CQ 2.1.1 Development and Farm Registry (multiple TBD ncy S contracts) 2.1.2 Procurement of IT Hardware and Software Goods 4,000,000 RFB September 2023 24 Prior Contract for strategy development and Consulta 750,000 2.1.3 QCBS/CQS TBD capacity building (multiple contracts) ncy Design and piloting of the agricultural mass Consulta 2,500,000 2.1.4 QSBS November 2024 24 Prior land valuation methodology and system ncy Trainings on valuation standards and Consulta 250,000 2.1.5 CQS January 2024 24 Post practices ncy Sub-Component 2.2: Enhancement of the land administration service delivery and building digital governance 2.2.1 Hyper Converged Infrastructure (HCI) Goods 1,200,000 RFP August 2024 3 Post .1 2.2.1 Goods August 2024 Backup Solution 230,800 RFB 4 Post .2 2.2.1 Web Application Firewall (WAF) and Load Goods August 2024 230,000 RFB 1.5 Post .3 Balancer 2.2.1 Goods August 2024 Object Storage 308,000 RFB 3 Post .4 2.2.1 Goods August 2024 Computer equipment for IT staff 577,000 RFB 6 Post .5 Consulta August 2024 2.2.2 International Consultants for NSDI Activities 172,000 ICS 6 Post ncy Consulta 2.2.3 Assessment of NAPR services 95,000 ICS August 2024 6 Post ncy 2.2.4 Stakeholder Engagement and Capacity Consulta ICS/DC (upon October 2023 Till the end 172,000 Post .1 Building Specialist ncy justification) of project 2.2.4 Consulta ICS/DC (upon October 2023 Till the end Contract Management Specialist 130,500 Post .2 ncy justification) of project 2.2.4 Consulta ICS/DC (upon October 2023 Till the end Information Technology Specialist 216,000 Post .3 ncy justification) of project 2.2.4 Consulta ICS/DC (upon October 2023 Till the end Cadaster and Spatial Information Specialist 168,000 Post .4 ncy justification) of project 2.2.4 Consulta Till the end Communications Specialist 93,200 DC October 2023 Post .5 ncy of project Component 3: Project Implementation Consulta Till the end 3.1.1 Financial audit of the project 120,000 QCBS/LCS March 2024 Post ncy of project Experts to be selected by MEPA for project Consulta ICS/DC (upon Till the end 3.1.2 5,000,000 September 2023 Post management (multiple contracts) ncy justification) of project Consulta Till the end 3.2.1 Project Manager 300,000 DC October 2023 Post ncy of project Consulta ICS/DC (upon October 2023 Till the end 3.2.2 Senior Project Officer 150,000 Post ncy justification) of project Consulta October 2023 Till the end 3.2.3 Finance Manager 210,000 DC Post ncy of project 3.2.4 Consulta October 2023 Till the end Procurement Specialist 147,000 DC Post ncy of project 1The Banks prior review thresholds on Risk -based approach PROCUREMENT Georgia : Georgia Resilient Agriculture, Irrigation, and Land Project PLAN General Information Country: Georgia 2023-10-02 Bank’s Approval Date of the Original Procurement Plan: 2023-10-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P175629 GPN Date: 2023-08-14 Project Name: Georgia Resilient Agriculture, Irrigation, and Land Project Loan / Credit No: IBRD / 95040 National Agency for Public Registry 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 GRAIL/CS/DC-01 / Project Ma Improved Land Management Under Implement IBRD / 95040 Post Direct Selection Direct - National 300,000.00 0.00 2023-09-25 2023-10-09 2023-09-28 2023-10-02 2029-09-30 nager Capacity ation GRAIL/CS/DC-04 / Finance M Improved Land Management IBRD / 95040 Post Direct Selection Direct - National 210,000.00 0.00 Under Review 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 anager Capacity GRAIL/CS/DC-05 / Procureme Improved Land Management Under Implement IBRD / 95040 Post Direct Selection Direct - National 147,000.00 0.00 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 nt Specialist Capacity ation GRAIL/CS/DC-09 / Communic Improved Land Management Under Implement IBRD / 95040 Post Direct Selection Direct - National 93,200.00 0.00 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 ations Specialist Capacity ation GRAIL/CS/DC-07 / Informatio Improved Land Management IBRD / 95040 Post Direct Selection Direct - National 216,000.00 0.00 Under Review 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 n Technology Specialist Capacity GRAIL/CS/DC-02 / Stakehold Improved Land Management Under Implement er Engagement and Capacity IBRD / 95040 Post Direct Selection Direct - National 172,000.00 0.00 2023-09-25 2023-10-09 2023-09-29 2023-10-02 2029-09-30 Capacity ation Building Ccordinator GRAIL/CS/DC-06 / Contract Improved Land Management Under Implement IBRD / 95040 Post Direct Selection Direct - National 130,500.00 0.00 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 Manager Capacity ation GRAIL/CS/DC-03 / Senior Proj Improved Land Management Under Implement IBRD / 95040 Post Direct Selection Direct - National 150,000.00 0.00 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 ect Officer Capacity ation GRAIL/CS/DC-08 / Cadaster a Improved Land Management Under Implement IBRD / 95040 Post Direct Selection Direct - National 168,000.00 0.00 2023-09-25 2023-10-09 2023-09-28 2023-10-01 2029-09-29 nd Spatial Information Specia Capacity ation list GRAIL/CS/DC-10 / Accountan Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 42,652.00 0.00 2023-10-16 2023-10-19 2023-10-22 2026-10-22 t Capacity ntation GRAIL/CS/DC-11 / Business A Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 27,100.00 0.00 2023-10-16 2023-10-19 2023-10-22 2024-12-22 nalyst/System Architect Capacity ntation GRAIL/CS/DC-12 / Business A Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 21,888.00 0.00 2023-10-16 2023-10-19 2023-10-22 2024-12-22 nalyst/Documentation Specia Capacity ntation list GRAIL/CS/DC-14 / Smart Con Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 4,739.00 0.00 2023-10-16 2023-10-19 2023-10-22 2023-12-22 tract Product Owner Capacity ntation GRAIL/CS/DC-15 / Scrum Ma Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 13,285.00 0.00 2023-10-16 2023-10-19 2023-10-22 2024-12-22 ster Capacity ntation GRAIL/CS/DC-16 / Smart con Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 18,588.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 tract legal consultant Capacity ntation GRAIL/CS/DC-17 / Smart Con Improved Land Management Pending Impleme tract Data Protection and Leg IBRD / 95040 Post Direct Selection Direct - National 18,589.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 Capacity ntation al Support Consultant GRAIL/CS/DC-22 / Statistics Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 33,163.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 Consultant Capacity ntation GRAIL/CS/DC-28 / NSDI Natio Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 nal Consultant Capacity ntation Page 1 GRAIL/CS/DC-32 / National A Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 ddressing Consultant Capacity ntation GRAIL/CS/DC-31 / NSDI Legal Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 Consultant Capacity ntation GRAIL/CS/DC-33 / NSDI Leg Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 al Consultant Capacity ntation GRAIL/CS/DC-34 / Accountan Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 t Capacity ntation GRAIL/CS/DC-35 / Public Rel Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 ations Specialist Capacity ntation GRAIL/CS/DC-36 / Graphic D Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 esigner Capacity ntation GRAIL/CS/DC-37 / NSDI Prod Improved Land Management Pending Impleme IBRD / 95040 Post Direct Selection Direct - National 14,590.00 0.00 2023-10-20 2023-10-22 2023-11-01 2025-01-01 uct Owner Capacity ntation Page 2