Sample Procurement Plan
(Text in italic font is meant for instruction to staff and should be deleted
                        in the final version of the PP)

(This is only a sample with the minimum content that is required to be
included in the PAD. The detailed procurement plan is still mandatory for
disclosure on the Bank’s website in accordance with the guidelines. The
initial procurement plan will cover the first 18 months of the project and then
updated annually or earlier as necessary).

I. General

1.     Bank’s approval Date of the procurement Plan [Original: April
       2015]: Revision 8 of Updated Procurement Plan, February 2018]
2.     Date of General Procurement Notice: Oct 11, 2013
3.     Period covered by this procurement plan: The procurement period
       of project covered from year April 2015 to February 2018


II. Goods and Works and non-consulting services.

1.     Prior Review Threshold: Procurement Decisions subject to Prior
       Review by the Bank as stated in Appendix 1 to the Guidelines for
       Procurement: [Thresholds for applicable procurement methods (not
       limited to the list below) will be determined by the Procurement
       Specialist /Procurement Accredited Staff based on the assessment of
       the implementing agency’s capacity.]

                   Procurement Method          Prior Review        Comments
                                                Threshold
                                                   US$
         1.    NCB (Works)                 Above US$ 5 million         All
         2.    Shopping (Works)            Below US$ 200,000           All
         3.    Shopping (Goods)            Below US$ 100,000           All
               [Add other methods if
               necessary]

     2. Prequalification. Bidders for _Not applicable_ shall be prequalified in
       accordance with the provisions of paragraphs 2.9 and 2.10 of the
       Guidelines.

     3. Reference to (if any) Project Operational/Procurement Manual: Project
       Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued
       by “Energy efficiency project”


July 9, 2010
     4. Summary of the Procurement Packages planned during the first 18
              months after project effectiveness (including those that are subject to
              retroactive financing and advanced procurement)



[List the Packages which require Bank’s prior review first and then the other
packages]

          1              2            3             4    5         6           7

     Ref.           Descripti    Estimat   Packages     Dome    Review       Comme
     No.               on           ed                   stic   by Bank        nts
                                  Cost                  Prefe   (Prior /
                                   US$                  rence    Post)
                                 million                (yes/
                                                         no)
     1.          Summary         15.291    30           No      Post
                 of the NCB
                 (Works)
     2.          Summary         1.119     9            No      Post
                 of the S
                 (Works)
     3.          Summary         0,087     5            No      Post
                 of the S
                 (Goods)

III. Selection of Consultants

1.            Prior Review Threshold: Selection decisions subject to Prior Review
              by Bank as stated in Appendix 1 to the Guidelines Selection and
              Employment of Consultants:

                             Selection Method              Prior Review            Comments
                                                             Threshold
               1.       Competitive Methods (Firms)      Below US$ 500,000
               2.       Single Source (Firms)            Below US$ 500,000
               3.       Individual                       Below US$ 200,000

     2. Short list comprising entirely of national consultants: Short list of
        consultants for services, estimated to cost less than
        $___________equivalent per contract, may comprise entirely of national
        consultants in accordance with the provisions of paragraph 2.7 of the
        Consultant Guidelines.

     3. Consultancy Assignments with Selection Methods and Time
        Schedule

                    1             2             3        4         5           6

          Ref. No.                                              Review

July 9, 2010
               Description   Estimat   Package   by Bank    Comment
               of            ed        s         (Prior /   s
               Assignmen     Cost                Post)
               t             US$
                             million
         1     Summary       0.608     1         Prior      QCBS
               of number
               of
               contracts
               that will
               be let
               under
               QCBS
         2     Summary       2.432     18        Post       CQ
               of number
               of
               contracts
               that will
               be let
               under
               other
               methods
         3     Summary       0.351     4         Prior      CQ
               of number
               of
               contracts
               that will
               be let
               under
               other
               methods
         4     Summary       0.736     12        Post       IC
               of number
               of
               contracts
               that will
               be let
               under
               other
               methods
         5     Summary       102       1         Prior      IC
               of number
               of
               contracts
               that will
               be let
               under
July 9, 2010
               other
               methods




July 9, 2010
PROCUREMENT
                Kazakhstan : Kazakhstan Energy Efficiency Project
PLAN
General Information
Country:           Kazakhstan                                                                              2018-04-13
                                                      Bank’s Approval Date of the Original Procurement Plan:
                                                                                                           2022-06-13
                                                      Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P130013                            GPN Date:
Project Name:      Kazakhstan Energy Efficiency Project
Loan / Credit No:  TF / 14185
                   Energy and Energy Saving Development Institute-KazakhEnergoExpertise
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
                                                   Development and implemen
 CW/NCB-01 / Energy Efficien                                                                                                             Single Stage - One E
                                 TF / 14185        tation of demonstration sub     Prior            Request for Bids   Open - National                                                                   700,000.00    383,703.57     Signed                                                                                                                                                                    2017-01-24                2017-02-02
cy Overhaul (6 Subprojects)                                                                                                              nvelope
                                                   projects in public and social
                                                   facilities

 KEEP/CW/NCB-15 / Energy S
                                                   Development and implemen
aving and EE modernization
                                                   tation of demonstration sub                                                           Single Stage - One E                                                                                                                                                                                                                                                                                          2020-08-2
(4-year implementation- Ak    TF / 14185                                           Post             Request for Bids   Open - National                                                                   737,100.00    637,904.25     Completed                                                2020-02-03   2020-01-29   2020-02-05                                      2020-03-07   2020-03-02   2020-03-22   2020-03-10   2020-04-23   2020-03-26
                                                   projects in public and social                                                         nvelope                                                                                                                                                                                                                                                                                                           1
mola, Kyzylorda, Kostanay, N
                                                   facilities
orth Kazakhstan oblasts - 4 s
ubprojects)

 KZEEP/СW/NCB-13 / Energy                          Development and implemen
Saving and EE modernization                        tation of demonstration sub                                                           Single Stage - One E                                                                                                                                                                                                                                                                                          2020-11-0
                              TF / 14185                                           Post             Request for Bids   Open - National                                                                   300,000.00    394,171.96     Completed                                                2020-04-21   2019-01-28   2020-04-23                                      2020-05-24   2019-03-01   2020-06-08   2019-03-18   2020-07-10   2019-04-01
 (West Kazakhstan, North Kaz                       projects in public and social                                                         nvelope                                                                                                                                                                                                                                                                                                           7
akhstan oblasts - 2 subprojec                      facilities
ts)

 KZEEP/CW/NCB -11 / Energy                         Development and implemen
                                                                                                                                         Single Stage - One E                                                                                                                                                                                                                                                                                          2020-11-0
Saving and EE modernization TF / 14185             tation of demonstration sub     Post             Request for Bids   Open - National                                                                   450,000.00    414,787.11     Completed                                                2020-04-21   2018-11-19   2020-04-23                                      2020-05-24   2018-12-20   2020-06-08   2019-01-11   2020-07-10   2019-01-16
                                                                                                                                         nvelope                                                                                                                                                                                                                                                                                                           7
(East Kazakhstan oblast - 3 s                      projects in public and social
ubprojects)                                        facilities

 KZEEP/CW/NCB -12 / Energy                         Development and implemen
                                                                                                                                         Single Stage - One E                                                                                                                                                                                                                                                                                          2020-11-0
Saving and EE modernization TF / 14185             tation of demonstration sub     Post             Request for Bids   Open - National                                                                  1,500,000.00   431,071.16     Completed                                                2020-04-21   2018-12-07   2020-04-23                                      2020-05-24   2019-01-14   2020-06-08   2019-02-01   2020-07-10   2019-02-08
                                                                                                                                         nvelope                                                                                                                                                                                                                                                                                                           7
(3 street lightings)                               projects in public and social
                                                   facilities

 KZEEP/CW/NCB-14 / Energy
                                                   Development and implemen
Saving and EE modernization
                                                   tation of demonstration sub                                                           Single Stage - One E                                                                                                                                                                                                                                                                                          2020-11-0
 (East Kazakhstan, West Kaza TF / 14185                                            Post             Request for Bids   Open - National                                                                   630,000.00    509,993.90     Completed                                                2020-04-21   2019-07-16   2020-04-23                                      2020-05-24   2019-08-19   2020-06-08   2019-10-16   2020-07-10   2019-10-22
                                                   projects in public and social                                                         nvelope                                                                                                                                                                                                                                                                                                           7
khstan, Karaganda, Kyzylord
                                                   facilities
a oblasts - 5 subprojects)


 KEEP/CW/NCB-16 / Energy S                         Development and implemen
                                                                                                                                         Single Stage - One E                                                                                                                                                                                                                                                                                          2021-06-3
aving and EE modernization       TF / 14185        tation of demonstration sub     Post             Request for Bids   Open - National                                                                  4,310,000.00         0.00     Canceled                                                 2021-02-01                2021-02-05                                      2021-03-07                2021-03-19                2021-03-31
                                                                                                                                         nvelope                                                                                                                                                                                                                                                                                                           0
(5-year implementation 13 s                        projects in public and social
ubprojects)                                        facilities

 KEEP / CW / NCB-16 / Energy                       Development and implemen
Saving and EE modernization                        tation of demonstration sub                                                           Single Stage - One E                                                          1,830,017.4                                                                                                                                                                                                                     2021-08-0
                                TF / 14185                                         Post             Request for Bids   Open - National                                                                  1,907,600.00                  Completed                                                2021-02-15   2021-02-18   2021-02-18                                      2021-03-24   2021-03-25   2021-04-02   2021-04-28   2021-04-09   2021-05-12
of street lighting (5-year impl                    projects in public and social                                                         nvelope                                                                                 2                                                                                                                                                                                                                         9
ementation 7 subprojects)                          facilities


 KEEP/CW/NCB-17 / Energy S                         Development and implemen
aving and EE modernization                         tation of demonstration sub                                                           Single Stage - One E                                                          1,641,802.3                                                                                                                                                                                                                     2021-08-1
                                 TF / 14185                                        Post             Request for Bids   Open - National                                                                  2,608,000.00                  Completed                                                2021-02-25   2021-03-17   2021-03-01                                      2021-03-31   2021-04-19   2021-04-09   2021-05-11   2021-04-16   2021-05-24
of the building (5-year imple                      projects in public and social                                                         nvelope                                                                                 3                                                                                                                                                                                                                         6
mentation 6 subprojects)                           facilities




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
 №34 / Other consumables (c                                                                                                              Single Stage - One E
                                 TF / 14185        Technical assistance            Post             Request for Bids                                                          3,000.00       2,699.58   Completed                                                    2020-04-21   2018-09-28   2020-04-26                                      2020-06-07   2019-01-18   2020-07-07   2019-01-18   2020-08-11   2019-01-25   2020-12-29   2020-03-12
artridges, refueling, repairs,                                                                                                           nvelope
etc.)

 KEEP/G/S-06 / Personal com                                                                         Request for Quota                    Single Stage - One E                                           Under Imple
                                 TF / 14185        Technical assistance            Post                               Open - National                                        97,000.00           0.00                                                                                          2022-05-12                                                                                          2022-06-06                2022-06-27
puters                                                                                              tions                                nvelope                                                        mentation


 KEEP/G/S-09 / LED lamps for
outdoor lighting (for street lig                                                                    Request for Quota                    Single Stage - One E                                           Pending Impl
                                 TF / 14185        Technical assistance            Post                               Open - National                                       100,000.00           0.00                                                                                          2022-05-13                                                                                          2022-06-01                2022-06-27
hting in Zhezkazgan and Sat                                                                         tions                                nvelope                                                        ementation
payev cities of Karaganda re
gion)

 KEEP/G/S-08 / LED lamps for
outdoor lighting (for street lig                                                                    Request for Quota                    Single Stage - One E                                           Under Imple
                                 TF / 14185        Technical assistance            Post                               Open - National                                       100,000.00           0.00                                                                                          2022-05-13                                                                                          2022-06-01                2022-06-27
hting in Fort Shevchenko, Ma                                                                        tions                                nvelope                                                        mentation
ngistau region and Aksai, We
st Kazakhstan region)

 KEEP/G/S-10 / LED lamps for
outdoor lighting (for street lig
hting in Arkalyk and Lisakovs                                                                       Request for Quota                    Single Stage - One E                                           Pending Impl
                                 TF / 14185        Technical assistance            Post                               Open - National                                        83,000.00           0.00                                                                                          2022-05-13                                                                                          2022-06-01                2022-06-27
k cities, Kostanay region and                                                                       tions                                nvelope                                                        ementation
internal lighting of the MPUI
Nursery garden No. 51 “Altyn
sandyk”, Nur-Sultan)

 KEEP/G/S-11 / LED lamps for
outdoor lighting (for street lig                                                                    Request for Quota                    Single Stage - One E                                           Pending Impl
                                 TF / 14185        Technical assistance            Post                               Open - National                                        77,000.00           0.00                                                                                          2022-05-13                                                                                          2022-06-01                2022-06-27
hting in Zhetisai and Lenger                                                                        tions                                nvelope                                                        ementation
cities of Turkestan region)


 KEEP/G/S-07 / Office equipm                                                                        Request for Quota                    Single Stage - One E                                           Under Imple
                                 TF / 14185        Technical assistance            Post                               Open - National                                        36,000.00           0.00                                                                                          2022-05-13                                                                                          2022-06-01                2022-06-27
ent                                                                                                 tions                                nvelope                                                        mentation


 KEEP/G/S-12 / Delivery and i
                                                                                                    Request for Quota                    Single Stage - One E                                           Pending Impl
nstallation of 5 Automated H     TF / 14185        Technical assistance            Post                               Open - National                                        93,000.00           0.00                                                                                          2022-06-13                                                                                          2022-06-20                2022-06-29
                                                                                                    tions                                nvelope                                                        ementation
eating Points (AHP)




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




                                                                                                                                                                                                                             Page 1
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
 KZEEP/CS/QCBS - 01 / KZEEP                       Development and implemen
                                                                                                   Quality And Cost-    Open - Internationa
/CS/QCBS - 01 - Energy Audit, TF / 14185          tation of demonstration sub     Prior                                                                           650,000.00     628,179.14   Signed                                                                                                                                                                  2015-10-29                2015-10-29
                                                                                                   Based Selection      l
Design Supervision, Commiss                       projects in public and social
ioning                                            facilities

 KZEEP/CS/CQ-03 / KZEEP/CS/                       Development and implemen
CQ-03 - Support for the Desig                     tation of demonstration sub                      Consultant Qualifi   Open - Internationa
                              TF / 14185                                          Prior                                                                           170,000.00     162,839.12   Signed                                                                                                                                                                  2015-10-26                2015-10-23
n and Development of Energ                        projects in public and social                    cation Selection     l
y Efficiency Fund in KZ                           facilities


 KZEEP-CS-CQ-04 / KZEEP-CS                        Development and implemen
                                                                                                   Consultant Qualifi   Open - Internationa
-CQ-04 - Development of SER TF / 14185            tation of demonstration sub     Prior                                                                           150,000.00     148,326.00   Signed                                                                                                                                                                  2016-06-22                2016-06-23
                                                                                                   cation Selection     l
AIS Software and Website                          projects in public and social
                                                  facilities

                                                  Development and implemen
 CS-CQ-02 / Project Financial                                                                      Consultant Qualifi   Open - Internationa
                                TF / 14185        tation of demonstration sub     Prior                                                                            50,000.00      19,806.71   Signed                                                                                                                                                                  2017-04-05                2017-04-06
Statements Audit                                                                                   cation Selection     l
                                                  projects in public and social
                                                  facilities

 KEEP/CS/CQ-26 / Energy aud
it, Design Estimates Docume
ntation (DED), Designer Supe
                                                                                                   Consultant Qualifi
rvision, Technical Monitoring TF / 14185          Technical assistance            Post                                  Open - National                           221,000.00     193,376.84   Completed    2020-02-03   2020-01-29    2020-02-18             2020-03-19   2020-02-25                                                                     2020-03-26   2020-03-04   2020-03-29   2020-03-13   2020-12-04   2021-12-14
                                                                                                   cation Selection
and Evaluation and Commissi
oning of Energy Efficiency In
vestment Subprojects (5-yea
r implementation, 13 subproj
ects)
 KEEP/CS/CQ-25 / Technical s
upervision of modernization
                                                                                                   Consultant Qualifi
works (4-year implementatio TF / 14185            Technical assistance            Post                                  Open - National                            24,100.00      18,872.86   Completed    2020-02-03   2020-01-29    2020-02-18             2020-03-17   2020-03-05                                                                     2020-03-24   2020-03-26   2020-04-20   2020-03-26   2020-08-21   2020-12-25
                                                                                                   cation Selection
n- Akmola, Kyzylorda, Kosta
nay, North Kazakhstan oblast
s - 4 subprojects)

 KEEP/CS/CQ-24 / Institutiona
l support service Ministry of I
ndustry and Infrastructure D                                                                       Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            83,400.00      81,090.53   Completed    2020-12-01   2021-01-15    2020-12-08             2021-01-06   2021-05-05                                                                     2021-01-08   2021-08-27   2021-01-10   2021-08-27   2021-03-24   2021-11-30
evelopment of the Republic o                                                                       cation Selection
f Kazakhstan of the initiative
“Energy Efficient State Institu
tions (Akimats) in Kazakhsta
n”
 KEEP/CS/CQ-29 / Service for
the organization and holding                                                                       Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            94,200.00      90,738.74   Completed    2020-11-16   2021-01-15    2020-11-23             2020-12-13   2021-03-12                                                                     2020-12-14   2021-04-05   2020-12-16   2021-04-05   2021-01-31   2021-06-04
of the "3rd International Foru                                                                     cation Selection
m on Energy Saving"


 KEEP/CS/CQ-30 / Institutiona
l support service Ministry of I
ndustry and Infrastructure D
evelopment of the Republic o                                                                       Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                           104,200.00      91,635.18   Completed    2020-12-01   2021-01-15    2020-12-08             2020-12-25   2021-05-05                                                                     2020-12-26   2021-08-26   2020-12-28   2021-08-26   2021-04-30   2021-12-27
f Kazakhstan of the initiative                                                                     cation Selection
“Capacity building of the nati
onal development institute in
the field of energy saving an
d energy efficiency improve
ment”
 KEEP/CS/CQ-31 / Institutiona
l support service Ministry of I
ndustry and Infrastructure D
evelopment of the Republic o                                                                       Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            18,200.00      16,788.89   Completed    2020-12-01   2021-01-28    2020-12-08             2020-12-25   2021-03-12                                                                     2020-12-26   2021-04-02   2020-12-28   2021-04-02   2021-04-30   2021-05-28
f Kazakhstan of the initiative“                                                                    cation Selection
Analysis of the software mar
ket for automation of calculat
ions in the field of energy sav
ing and energy efficiency im
proveme”
 KEEP/CS/CQ-27 / Technical s
upervision of modernization                                                                        Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            25,800.00      21,020.39   Completed    2021-02-15   2021-02-19    2021-02-18             2021-03-12   2021-04-09                                                                     2021-03-18   2021-04-22   2021-03-26   2021-04-22   2021-08-27   2021-11-05
works of street lighting (5-ye                                                                     cation Selection
ar implementation 7 subproj
ects)

 KEEP/CS/CQ-32 / Technical s
upervision of modernization                                                                        Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            35,200.00      22,607.79   Completed    2021-02-25   2021-03-07    2021-02-28             2021-03-25   2021-05-05                                                                     2021-03-30   2021-05-24   2021-04-04   2021-05-24   2021-08-27   2021-09-20
works of the building (5-year                                                                      cation Selection
implementation 6 subproject
s)

 KEEP/CS/CQ-28 / SER AIS tes
                                                                                                   Consultant Qualifi
t for compliance with informa TF / 14185          Technical assistance            Post                                  Open - National                            16,800.00       9,427.46   Completed    2021-10-15   2021-11-08    2021-10-20             2021-11-09   2021-12-02                                                                     2021-11-11   2021-12-13   2021-11-15   2021-12-13   2022-04-14   2022-02-02
                                                                                                   cation Selection
tion security


 KEEP/CS/CQ-33 / Updating of
regulatory legal acts in the fi                                                                    Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            71,000.00      70,322.55   Signed       2022-04-29   2022-04-29    2022-05-04             2022-05-24   2022-05-20                                                                     2022-05-26   2022-05-20   2022-05-29   2022-05-20   2022-06-25
eld of energy saving and ene                                                                       cation Selection
rgy efficiency improvement


 KEEP/CS/CQ-34 / Updating th
                                                                                                   Consultant Qualifi
e Automated Information Sys TF / 14185            Technical assistance            Post                                  Open - National                           117,000.00     111,659.96   Signed       2022-04-29   2022-04-29    2022-05-04             2022-05-24   2022-05-26                                                                     2022-05-26   2022-05-26   2022-05-28   2022-05-27   2022-06-27
                                                                                                   cation Selection
tem "State Energy Register"


 KEEP/CS/CQ-35 / Holding a P                                                                       Consultant Qualifi
                                TF / 14185        Technical assistance            Post                                  Open - National                            95,000.00      95,926.30   Signed       2022-05-11   2022-04-29    2022-05-16             2022-06-05   2022-05-18                                                                     2022-06-07   2022-05-20   2022-06-09   2022-05-20   2022-06-27
roject Completion Conferenc                                                                        cation Selection
e



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
 KZEEP/PMU-14-01 / KZEEP/P                        Development and implemen
                                                                                                   Individual Consult
MU-14-01 - Project Office Ass   TF / 14185        tation of demonstration sub     Prior                                 Open                                            0.00      41,663.23   Signed                                                                      2015-01-20             2014-12-24
                                                                                                   ant Selection
istant                                            projects in public and social
                                                  facilities

                                                  Development and implemen
KZEEP/PMU-14-04 / KZEEP/P                                                                          Individual Consult
                                TF / 14185        tation of demonstration sub     Prior                                 Open                                       28,000.00      66,753.31   Signed                                                                      2015-01-29             2015-02-02
MU-14-04 - FM Specialist                                                                           ant Selection
                                                  projects in public and social
                                                  facilities

                                                  Development and implemen
KZEEP/PMU-14-03 / KZEEP/P                                                                          Individual Consult
                                TF / 14185        tation of demonstration sub     Prior                                 Open                                       28,000.00      66,753.31   Signed                                                                      2015-01-29             2015-02-02
MU-14-03 - Procurement                                                                             ant Selection
                                                  projects in public and social
                                                  facilities




                                                                                                                                                                                                                             Page 2
 KZEEP/CS/IC - 08 / KZEEP/CS                 Development and implemen
/IC - 08- International EE Exp               tation of demonstration sub             Individual Consult
                               TF / 14185                                    Prior                        Open     100,000.00   102,684.00   Signed                                                                              2015-09-08                2015-09-08
ert for Design and Developm                  projects in public and social           ant Selection
ent of an Energy Efficiency F                facilities
und in Kazakhstan

 KZEEP/PIU-IC-05 / KZEEP/PIU                 Development and implemen
                                                                                     Individual Consult
-IC-05 - PIU Sr. Technical EE TF / 14185     tation of demonstration sub     Prior                        Open      45,000.00    39,457.25   Signed                                                                              2015-08-31                2015-08-28
                                                                                     ant Selection
Specialist                                   projects in public and social
                                             facilities

 KZEEP/CS/IC - 07 / KZEEP/CS                 Development and implemen
                                                                                     Individual Consult
/IC - 07 - Technical Adviser wi TF / 14185   tation of demonstration sub     Prior                        Open      45,000.00    39,950.00   Signed                                                                              2015-09-07                2015-09-23
                                                                                     ant Selection
th International Experience                  projects in public and social
                                             facilities

 KZEEP/CS/SS-01 / KZEEP/CS/                  Development and implemen
SS-01 - State Expertise of DE   TF / 14185   tation of demonstration sub     Prior   Direct Selection     Direct     1,000.00      617.33    Signed                                                                                                        2016-05-11
D                                            projects in public and social
                                             facilities

 KZEEP/PIU/IC-01 / Manager o                                                         Individual Consult                                      Under Implement
                              TF / 14185     Technical assistance            Post                         Open     119,800.00         0.00                     2019-02-19   2017-01-27    2019-04-09                2019-04-30                2019-06-04                2019-12-01
f Project Implementation Unit                                                        ant Selection                                           ation


 KEEP/PIU/IC-11 / Procuremen
                                                                                     Individual Consult
t Specialist of Project Implem TF / 14185    Technical assistance            Post                         Open      24,600.00         0.00   Canceled          2020-02-03   2020-02-11    2020-03-08                2020-03-23                2020-04-02                2020-12-29
                                                                                     ant Selection
entation Unit


 KZEEP/CS/CQ-22 / Technical
supervision of modernization
                                                                                     Individual Consult
works (4-year implementatio TF / 14185       Technical assistance            Post                         Open      14,500.00    11,482.81   Completed         2020-04-21   2019-08-05    2020-05-25   2019-10-25   2020-06-09   2019-10-29   2020-06-19   2019-10-30   2020-12-29   2020-06-05
                                                                                     ant Selection
n- East Kazakhstan, West Ka
zakhstan, Karaganda, Kyzylor
da oblasts - 5 subprojects)

 KZEEP/CS/CQ-23 / Service fo
r the organization and holdin                                                        Individual Consult
                               TF / 14185    Technical assistance            Post                         Open     170,000.00   149,041.98   Completed         2020-04-21   2019-09-09    2020-06-09   2019-10-21   2020-06-30   2019-10-28   2020-08-04   2019-10-28   2020-12-29   2019-12-09
g of the "2nd International Fo                                                       ant Selection
rum on Energy Saving"


 KZEEP/PIU/IC-02 / Assistant/                                                        Individual Consult
                              TF / 14185     Technical assistance            Post                         Open      18,800.00    26,154.43   Signed            2020-04-21   2019-12-17    2020-05-25   2020-02-03   2020-06-09   2020-02-03   2020-06-19   2020-02-03   2020-12-29
Translator of Project Impleme                                                        ant Selection
ntation Unit

 KEEP/CS/SS-02 / Project Fina                                                                                                                Pending Impleme
                                TF / 14185   Technical assistance            Post    Direct Selection     Direct    26,500.00         0.00                     2022-06-12                 2022-06-13                                          2022-06-15                2022-12-12
ncial Statement Audit (2021-                                                                                                                 ntation
2022)

 № 52 / Training and certifica
tion of employees. The cours
                                                                                                                                             Pending Impleme
e "Certified Energy Manager" TF / 14185      Technical assistance            Post    Direct Selection     Direct   198,000.00         0.00                     2022-06-14                 2022-06-15                                          2022-06-17                2022-07-01
                                                                                                                                             ntation
(CEM®), developed by the As
sociation of Energy Engineer
s (AEE)




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