I. General 1. Project information: Country: North Macedonia Borrower: Ministry of Finance Project Name: Second Municipal Service Improvement Project Loan No.: 8561-MK 2. Bank’s approval Date of the procurement Plan: Original: July 2016 Revision 1: Revision 2: Revision 3: Revision 4: 3. Date of General Procurement Notice: After Negotiations 4. Period covered by this procurement plan: First 18 months of the project. II. Works and goods Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as in Appendix 1 to the Guidelines for Procurement: Procurement Prior review threshold Procurement No. threshold (in Method (in Euro) Euro) 1 ICB (Goods) > 1 000 000 All First package and all above 500 000 and the Technical 2 NCB (Goods) < 1 000 000 Specifications as indicated in the procurement plan 3 ICB (Works) > 5 000 000 All First package and all above 1 000 000 and the Technical 4 NCB (Works) < 5 000 000 Specifications as indicated in the procurement plan Shopping 5 < 100 000 First package (Goods) Shopping 6 < 200 000 First package (Works) Direct All > 80 000. Borrower would still Contracting need to meet the requirements 9 NA Goods and for DC as outlined in par 3.7 of Works (DC) the Procurement Guidelines III. Consulting services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank Appendix 1 to the Guidelines for Procurement: Procurement Prior review threshold Selection No. threshold (in Method (in Euro) Euro) First contract, all contracts above 1 QCBS N/A 300 000 and all TORs First contract, all contracts above 2 FBS N/A 300 000 and all TORs 3 LCS N/A First contract, and all TORs 4 CQS <300 000 First contract and all TORs All TORs, long term consultants in accordance with the procurement 5 IC N/A plan, procurement and legal consultants. All > 10 000. Borrower would still Single Source need to meet the requirements 6 N/A (Firms) for SSS as outlined in Consultant Guidelines (par. 3.8 – 3.11) Prior Review of long term consultants in accordance with the procurement plan. Borrower Single Source 7 N/A would still need to meet the (Individuals) requirements for Single Source as outlined in Consultant Guidelines in par. 5.6 8 Training N/A Annual plan Short lists may consist of only national consultants for contracts below Euro 300 000 Training: Depending on the nature of the training, it will be procured either as consultin non-consulting service in accordance with the relevant Guidelines. PROCUREMENT North Macedonia : Second Municipal Services Improvement Project PLAN General Information Country: North Macedonia 2019-06-18 Bank’s Approval Date of the Original Procurement Plan: 2022-05-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154464 GPN Date: Project Name: Second Municipal Services Improvement Project Loan / Credit No: IBRD / 85610 Ministry of Finance Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSIP2-NCB-W-01-19 / Constr uction and reconstruction of t Municipal Investments Sub-l Single Stage - One E 2020-03-1 he municipal road from the s IBRD / 85610 Post Request for Bids Open - National 378,912.62 Signed 2019-06-11 2018-10-26 2019-06-12 2019-07-12 2018-11-26 2019-08-11 2018-12-19 2019-09-15 2019-01-21 oans nvelope 3 ettlement of Elevci to the set tlement of Dolgash, Municipa lity of Centar Zupa MSIP2-SG-NCB-002-20 / Rec onstruction of water supply s Poverty/Social Inclusion Inve Single Stage - One E 2021-01-0 ystem, separation of storm s IBRD / 85610 Post Request for Bids Open - National 75,458.92 Signed 2020-04-02 2020-04-02 2020-04-07 2020-05-08 2020-05-05 2020-06-07 2020-05-19 2020-07-12 2020-06-02 stment Grants nvelope 8 ewerage and asphalting of Kl inska Street and part of Meto dija Dzunja Dzunov Dzikot MSIP2-NCB-24-20 / Reconstr Municipal Investments Sub-l Single Stage - One E 2021-01-0 uction of the local road Ladn IBRD / 85610 Post Request for Bids Open - National 221,998.84 Signed 2020-04-02 2020-04-01 2020-04-08 2020-05-08 2020-05-08 2020-06-07 2020-06-01 2020-07-12 2020-05-29 oans nvelope 8 o Dolce - Krnevo MSIP2-SIG-NCB-004-2020 / R econstruction of Street no. 1 Poverty/Social Inclusion Inve Single Stage - One E 2021-04-0 IBRD / 85610 Post Request for Bids Open - National 82,387.20 Signed 2020-06-15 2020-06-16 2020-06-20 2021-10-01 2020-08-01 2020-07-20 2020-08-31 2020-08-07 2020-10-05 2020-08-14 in the village Crn Vrv-Municip stment Grants nvelope 3 ality of Studenicani MSIP2-SIG-NCB-005-2020 / C onstruction of a primary scho Poverty/Social Inclusion Inve Single Stage - One E 2021-03-3 IBRD / 85610 Post Request for Bids Open - National 206,735.51 Signed 2020-06-15 2020-06-17 2020-06-20 2021-10-01 2020-08-01 2020-07-17 2020-08-31 2020-08-04 2020-10-05 2020-10-28 ol in the settlement of Cerov stment Grants nvelope 1 o, Municipality of Zelino MSIP2-SIG-NCB-007-2020 / R Poverty/Social Inclusion Inve Single Stage - One E 2021-03-3 econstruction of part of stree IBRD / 85610 Post Request for Bids Open - National 210,746.94 Signed 2020-06-15 2020-06-19 2020-06-20 2021-10-04 2020-08-01 2020-07-20 2020-08-31 2020-08-06 2020-10-05 2020-08-18 stment Grants nvelope 1 t "1" in the Municipality of Cu cer Sandevo MSIP2-SIG-NCB-006-2020 / R Poverty/Social Inclusion Inve Single Stage - One E 2021-04-0 egulation of part of the Koch IBRD / 85610 Post Request for Bids Open - National 275,544.32 Signed 2020-06-15 2020-06-16 2020-06-20 2020-08-01 2020-07-23 2020-08-31 2020-08-18 2020-10-05 2020-09-01 stment Grants nvelope 3 anska River-Municipality of K ocani MSIP2-SIG-NCB-012-2020. / Reconstruction of a local roa Poverty/Social Inclusion Inve Single Stage - One E 2021-08-2 IBRD / 85610 Post Request for Bids Open - National 151,527.89 Signed 2020-11-02 2020-11-04 2020-11-07 2020-12-19 2020-12-04 2021-01-18 2021-02-16 2021-02-22 2021-02-25 d for the village of Gradec, n. stment Grants nvelope 1 m. Shabanaga, Municipality o f Vrapciste MSIP2- SIG-NCB-015-2020 / Poverty/Social Inclusion Inve Single Stage - One E 2021-09-1 Construction of local road fro IBRD / 85610 Post Request for Bids Open - National 59,094.35 Signed 2020-11-27 2020-11-23 2020-12-02 2021-01-13 2020-12-30 2021-02-12 2021-01-20 2021-03-19 2021-02-04 stment Grants nvelope 5 m v.Prisojnica to v.Adievci MSIP2-NCB-027-21 / Reconst Municipal Investments Sub-l Single Stage - One E 2022-01-1 ruction of a local road v. Zele IBRD / 85610 Post Request for Bids Open - National 167,594.04 Signed 2021-03-31 2021-04-01 2021-04-05 2021-05-17 2021-05-05 2021-06-16 2021-05-26 2021-07-21 2021-07-01 oans nvelope 7 nikovo - v. Strahojadica MSIP2-SIG-016-21 / Reconstr uction of a water supply line Poverty/Social Inclusion Inve Single Stage - One E 2022-01-1 IBRD / 85610 Post Request for Bids Open - National 75,230.07 Signed 2021-03-31 2021-04-03 2021-04-05 2021-05-17 2021-05-05 2021-06-16 2021-05-19 2021-07-21 2021-06-02 for branches on Ilindenska St stment Grants nvelope 7 reet and a branch of Marshal Tito Street MSIP2-SIG-NCB-17-21 / Reco Poverty/Social Inclusion Inve Single Stage - One E 2022-01-1 nstruction of local roads v. Vi IBRD / 85610 Post Request for Bids Open - National 71,123.26 Signed 2021-03-31 2021-04-06 2021-04-05 2021-05-17 2021-05-14 2021-06-16 2021-06-07 2021-07-21 2021-06-21 stment Grants nvelope 7 shtica and v. Nikushtak MSIP-SIG-NCB-019-21 / Reco nstruction of the existing stre Poverty/Social Inclusion Inve Single Stage - One E 2022-02-0 IBRD / 85610 Post Request for Bids Open - National 130,200.41 Signed 2021-04-15 2021-04-12 2021-04-20 2021-06-01 2021-05-14 2021-07-01 2021-05-27 2021-08-05 2021-06-04 et network - road on Serdarot stment Grants nvelope 1 Street to the locality Substati on MSIP2-NCB-028-21 / Constru ction of fecal sewerage netw Municipal Investments Sub-l Single Stage - One E 2022-02-0 IBRD / 85610 Post Request for Bids Open - National 321,922.19 Signed 2021-04-15 2021-04-05 2021-04-20 2021-06-01 2021-05-10 2021-07-01 2021-06-09 2021-08-05 2021-06-21 ork for the village Rakotinci i oans nvelope 1 n the Municipality of Sopishte Request for B MSIP2-NCB-031-22 / Reconst ids - Small W ruction and construction of v Municipal Investments Sub-l Single Stage - One E 2022-08-1 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 578,310.97 Signed 2021-04-20 2021-04-19 2021-04-25 2021-06-06 2021-05-21 2021-07-06 2021-06-15 2021-08-10 2021-06-21 arious streets in the urban pa oans nvelope 0 nvelope proc rt of the municipality of Gjorc ess) e Petrov Request for B MSIP2-NCB-032-21 / Reconst ids - Small W Municipal Investments Sub-l Single Stage - One E 2022-02-0 ruction of streets in the urba IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 234,023.92 Signed 2021-04-20 2021-04-19 2021-04-25 2021-06-06 2021-05-21 2021-07-06 2021-06-17 2021-08-10 2021-06-24 oans nvelope 6 n community of Karposh1 an nvelope proc d Karposh2 ess) Request for B MSIP2-NCB-033-21 / Reconst ids - Small W Municipal Investments Sub-l Single Stage - One E 2022-02-2 ruction of streets in Municipa IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 259,134.47 Signed 2021-05-12 2021-05-10 2021-05-17 2021-06-28 2021-06-14 2021-07-28 2021-07-21 2021-09-01 2021-07-27 oans nvelope 8 lity of Negotino nvelope proc ess) Request for B MSIP2-NCB-034-21 / Reconst ids - Small W Municipal Investments Sub-l Single Stage - One E 2022-02-2 ruction of 7 streets in Munici IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 131,585.72 Signed 2021-05-12 2021-05-14 2021-05-17 2021-06-28 2021-06-14 2021-07-28 2021-07-30 2021-09-01 2021-08-05 oans nvelope 8 pality of Cheshinovo-Obleshe nvelope proc ovo ess) MSIP2-NCB-035-21 / Constru Request for B ction of water supply networ ids - Small W k waste water and storm sew Municipal Investments Sub-l Single Stage - One E 2022-08-2 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 720,677.77 Signed 2021-05-12 2021-08-06 2021-05-17 2021-11-17 2021-06-28 2021-09-06 2021-07-28 2021-10-22 2021-09-01 2021-11-04 erage on the streets Dijonska oans nvelope 7 nvelope proc 15, Dijonska 17, Dijonska 19, ess) Dijonska 21 and Dijonska 23- 23A -Municipality of Chair Page 1 MSIP2-NCB-036-21 / Municip ality of Sveti Nikole-Construc Request for B tion of Rajko Zinzifov Street, ids - Small W a branch of Yuri Gagarin Stre Municipal Investments Sub-l Single Stage - One E 2022-08-2 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 394,881.04 Signed 2021-05-12 2021-05-15 2021-05-17 2021-06-28 2021-06-15 2021-07-28 2021-08-05 2021-09-01 2021-08-05 et, and a branch of Tsar Sam oans nvelope 7 nvelope proc uil Street and Construction of ess) Mile Pop Jordanov Street, bra nch of st. Vojdan Chernodrins ki, branch of st. Kiro Gligorov , Request for B MSIP2-NCB-038-21 / Constru Municipal Investments Sub-l Single Stage - One E ids - Small W 2022-08-0 ction of a city market in Vele IBRD / 85610 Post Request for Bids Open - National 951,217.38 Signed 2021-05-16 2021-05-25 2021-05-21 2021-07-02 2021-06-25 2021-08-01 2021-07-28 2021-09-05 2021-08-03 oans nvelope orks SPD (1 e 1 s nvelope proc ess) Request for B MSIP2-SIG-NCB-020-21 / Mu ids - Small W nicipality of Gazi Baba-Constr Poverty/Social Inclusion Inve Single Stage - One E 2022-06-0 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 548,465.42 Signed 2021-05-12 2021-05-10 2021-05-17 2021-06-28 2021-06-14 2021-07-28 2021-07-30 2021-09-01 2021-08-05 uction of a fecal secondary n stment Grants nvelope 8 nvelope proc etwork with a treatment plan ess) t in n.m. Smilkovci Request for B MSIP2-SIG-NCB-021-21 / Mu ids - Small W nicipality of Strumica -Constr Poverty/Social Inclusion Inve Single Stage - One E 2022-02-2 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 417,996.12 Signed 2021-05-12 2021-05-10 2021-05-17 2021-06-28 2021-06-14 2021-07-28 2021-06-29 2021-09-01 2021-08-05 uction of two streets and con stment Grants nvelope 8 nvelope proc struction of two waste water ess) sewerage collectors Request for B MSIP2-SIG-NCB-022-21 / Con ids - Small W struction of street no. 3 in th Poverty/Social Inclusion Inve Single Stage - One E 2022-02-2 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 37,668.21 Signed 2021-05-12 2021-08-05 2021-05-17 2021-10-01 2021-06-28 2020-09-06 2021-07-28 2021-09-17 2021-09-01 2021-10-05 e village of Crnik and constru stment Grants nvelope 8 nvelope proc ction of branch 1 of street no ess) . 2 in the village of Crnik MSIP2-SIG-NCB-023-21 / Reg Request for B ulation of part of the minor ri ids - Small W Poverty/Social Inclusion Inve Single Stage - One E 2022-05-0 verbed of Kriva Reka - part 3 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 121,121.44 Signed 2021-07-21 2021-07-12 2021-07-26 2021-09-06 2021-08-18 2021-10-06 2021-09-20 2021-11-10 2021-09-23 stment Grants nvelope 9 in the length of 217 meters i nvelope proc n the Municipality of Kriva Pa ess) lanka Request for B MSIP2-SIG-NCB-008-2020 / R ids - Small W econstruction and rehabilitati Poverty/Social Inclusion Inve Single Stage - One E 2021-04-0 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 242,006.23 Signed 2020-06-15 2020-06-20 2020-06-20 2021-10-15 2020-08-01 2020-07-20 2020-08-31 2020-08-04 2020-10-05 2020-08-17 on of the road on the street " stment Grants nvelope 3 nvelope proc 1" in the village Usje- Munici ess) pality of Kisela Voda MSIP2-SIG-NCB-003-2020 / R Request for B econstruction of the primary ids - Small W school "Mite Bogoevski" in n. Poverty/Social Inclusion Inve Single Stage - One E 2022-07-2 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 119,523.70 Signed 2021-10-12 2020-09-15 2021-10-17 2021-10-14 2021-11-16 2020-10-15 2021-11-30 2020-11-02 2022-01-04 2020-11-02 m. Bolno and adaptation of t stment Grants nvelope 8 nvelope proc he elementary school "Mite B ess) ogoevski" in n.m. Jankovec / Municipality of Resen Request for B MSIP2-NCB-036-21-A / Const ids - Small W Municipal Investments Sub-l Single Stage - One E 2022-09-0 ruction of part of residential s IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 137,717.57 Signed 2021-11-16 2021-08-02 2021-11-21 2022-01-02 2021-09-06 2022-02-01 2021-09-20 2022-03-08 2021-09-27 oans nvelope 4 treet no. 3 in the Municipality nvelope proc of Delchevo ess) Request for B MSIP2-NCB-040-22 / Reconst ids - Small W ruction (rehabilitation) of carr Municipal Investments Sub-l Single Stage - One E Pending Imp 2022-11-0 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 iageway street and sidewalks oans nvelope lementation 8 nvelope proc on streets of settlement Przhi ess) no Request for B MSIP2-NCB-41-22 / Construc ids - Small W tion of Jordan Zafirov street a Municipal Investments Sub-l Single Stage - One E Pending Imp 2022-11-0 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 nd reconstruction of the Roza oans nvelope lementation 8 nvelope proc Petrova street (part 1) ess) MSIP2-SIG-NCB-029-22 / Rec Request for B onstruction of water supply n ids - Small W Poverty/Social Inclusion Inve Single Stage - One E Pending Imp 2022-11-0 etwork and storm drainage n IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 stment Grants nvelope lementation 8 etwork on streets 177, 177/1 nvelope proc and 177/2, settlement "Saat ess) Kula", Municipality of Chair Request for B MSIP2-SIG-NCB-031-21 / Soft ids - Small W and hard landscaping of the Poverty/Social Inclusion Inve Single Stage - One E Pending Imp 2022-11-0 IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 site around “KRST” in the vill stment Grants nvelope lementation 8 nvelope proc age of Kuchkovo-Stage 1 (Ec ess) o Classroom) Request for B MSIP2-SIG-NCB-037-22 / Con Municipal Investments Sub-l Single Stage - One E ids - Small W Pending Imp 2022-11-0 struction of a street in the vill IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 oans nvelope orks SPD (1 e lementation 8 age Kurija nvelope proc Request ess) for B MSIP2-SIG-NCB-038-22 / Con ids - Small W Poverty/Social Inclusion Inve Single Stage - One E Pending Imp 2022-11-0 struction of water supply syst IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 stment Grants nvelope lementation 8 em for the settlement Sopot nvelope proc and PE Reservoir ess) Request for B MSIP2-SIG-NCB-034-22 / Con ids - Small W Poverty/Social Inclusion Inve Single Stage - One E Pending Imp 2022-11-0 struction of a water supply n IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 stment Grants nvelope lementation 8 etwork in the village Orel - Ph nvelope proc ase 1 ess) Request for B MSIP2-SIG-NCB-039-22 / Pro ids - Small W Poverty/Social Inclusion Inve Single Stage - One E Pending Imp 2022-11-0 curement of vehicles for mai IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 stment Grants nvelope lementation 8 ntenance of public cleanlines nvelope proc s and hygiene ess) Request for B MSIP2-SIG-NCB-040-22-FIN / ids - Small W Poverty/Social Inclusion Inve Single Stage - One E Pending Imp 2022-09-0 Procurement and installation IBRD / 85610 Post Request for Bids Open - National orks SPD (1 e 0.00 2022-05-20 2022-05-25 2022-07-06 2022-08-05 2022-08-10 stment Grants nvelope lementation 9 of 90 LED lights in Municipalit nvelope proc y of Delchevo ess) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 MSIP2-NCB-025 –20 / Procur Municipal Investments Sub-l Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 832,177.87 Signed 2020-06-10 2020-06-15 2020-06-17 2021-10-04 2020-07-29 2020-11-19 2020-08-28 2020-11-19 2020-10-02 2020-12-04 2021-03-31 ement of buses for public tra oans nvelope nsportation MSIP2-SIG-NCB-009-2020 / P rocurement of combined bac khoe loader and mini backho Poverty/Social Inclusion Inve Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 91,677.74 Signed 2020-10-30 2020-12-22 2020-11-02 2020-12-14 2021-01-29 2021-01-13 2021-03-12 2021-02-17 2021-03-12 2021-08-16 e loader for the settlements stment Grants nvelope of Vrance, Strovija and Rilevo in the municipality of Dolneni MSIP2-SIG-NCB-011-2020 / P Poverty/Social Inclusion Inve Single Stage - One E rocurement of a waste collec IBRD / 85610 Post Request for Bids Open - National 47,325.28 Signed 2020-10-30 2020-10-26 2020-11-04 2020-12-16 2021-02-01 2021-01-15 2021-02-17 2021-02-19 2021-03-10 2021-08-18 stment Grants nvelope tion vehicle with a capacity o f 5 m3 Page 2 MSIP2- SIG-NCB-013-2020 / Poverty/Social Inclusion Inve Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 139,614.39 Signed 2020-11-27 2020-06-01 2020-12-02 2021-01-13 2021-07-07 2021-02-12 2021-07-16 2021-03-19 2021-07-30 2021-09-15 Procurement of firefighting v stment Grants nvelope ehicle MSIP2- SIG-NCB-014-2020 / Poverty/Social Inclusion Inve Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 29,857.83 Signed 2020-11-27 2021-04-19 2020-12-02 2021-01-13 2021-05-26 2021-02-12 2021-06-03 2021-03-19 2021-06-16 2021-09-15 Procurement of waste collect stment Grants nvelope ion vehicle MSIP2-ICB-026–21 / Procure ment of heavy trucks and ma Municipal Investments Sub-l Open - Internationa Single Stage - One E IBRD / 85610 Prior Request for Bids 1,076,221.08 Signed 2021-02-12 2021-04-19 2021-02-17 2021-05-11 2021-03-31 2021-06-02 2021-04-30 2021-11-12 2021-06-04 2021-11-22 2021-12-01 chines for the needs of the M oans l nvelope unicipality of Kumanovo MSIP2-SIG-NCB-18-21 / Proc urement of special municipal Poverty/Social Inclusion Inve Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 549,722.76 Signed 2021-04-01 2021-04-05 2021-04-06 2021-05-18 2021-05-17 2021-06-17 2021-06-07 2021-07-22 2021-08-05 2022-01-18 vehicles and containers for t stment Grants nvelope he needs of the public utility company MSIP2-NCB-30-21 / Procure ment of mechanization for im Municipal Investments Sub-l Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 53,267.98 Signed 2021-04-15 2021-04-08 2021-04-20 2021-06-01 2021-05-19 2021-07-01 2021-05-28 2021-08-05 2021-06-11 2022-02-01 provement of the communal oans nvelope services in the Municipality o f Valandovo MSIP2-NCB-037-21 / Municip Municipal Investments Sub-l Single Stage - One E ality of Brvenica -Procuremen IBRD / 85610 Post Request for Bids Open - National 95,433.79 Signed 2021-05-12 2021-05-19 2021-05-17 2021-06-28 2021-06-23 2021-07-28 2021-07-09 2021-09-01 2021-08-04 2022-02-28 oans nvelope t of Back Hoe Loader MSIP2-SIG-NCB-010-2020 / P rocurement of a special vehic Poverty/Social Inclusion Inve Single Stage - One E IBRD / 85610 Post Request for Bids Open - National 94,767.49 Signed 2020-10-30 2020-11-02 2020-11-02 2020-12-14 2020-12-02 2021-01-13 2020-12-17 2021-02-17 2020-12-25 2021-08-16 le for transport of municipal stment Grants nvelope waste, containers and bins MSIP2-NCB-37-21-А / Procur ement of underground contai Municipal Investments Sub-l Single Stage - One E ners and special vehicles for IBRD / 85610 Post Request for Bids Open - National 387,080.86 Signed 2021-11-16 2021-07-05 2021-11-21 2022-01-02 2021-09-30 2022-02-01 2021-10-20 2022-03-08 2021-11-03 2022-09-04 oans nvelope waste treatment from these containers for Municipality of Tetovo MSIP2-NCB-37-21-А-2 / Proc urement of underground cont Municipal Investments Sub-l Single Stage - One E ainers and special vehicles fo IBRD / 85610 Post Request for Bids Open - National 356,788.26 Signed 2022-01-20 2021-09-07 2022-01-25 2022-05-13 2022-03-08 2021-09-30 2022-04-07 2021-10-20 2022-05-12 2021-11-03 2022-11-08 oans nvelope r waste treatment from these containers for Municipality of Tetovo MSIP2-SIG-NCB-23A-2021 / P Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 rocurement of a municipal ve stment Grants nvelope ementation hicle MSIP2-NCB-025-22 / Procure ment of a waste collection an Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 d transportation vehicle in th stment Grants nvelope ementation e Municipality Ceshinovo-Obl eshevo MSIP2-SIG-NCB-026-22 / Pro Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 curement of waste collection stment Grants nvelope ementation bins MSIP2-SIG-NCB-027-22 / Veh icle for Collection and Transp Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 ortation of Solid Waste in the stment Grants nvelope ementation Municipality of Zelenikovo MSIP2-SIG-NCB-028-22 / Veh icle for Collection and Transp Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 ortation of Solid Waste in the stment Grants nvelope ementation Municipality of Sopishte MSIP-SIG-NCB-032–22 / Proc urement of a communal vehi Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 cle for winter maintenance of stment Grants nvelope ementation streets and roads in the rural municipal area MSIP2-SIG-NCB-030-22 / Pro Poverty/Social Inclusion Inve Single Stage - One E Pending Impl curement of one combined b IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 stment Grants nvelope ementation ackhoe loader MSIP2-SIG-NCB-35-22 / Proc urement of 4x4 off-road vehi Poverty/Social Inclusion Inve Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 cle for maintenance of water stment Grants nvelope ementation supply systems in rural areas MSIP-NCB-039-2022 / Procur Municipal Investments Sub-l Single Stage - One E Pending Impl IBRD / 85610 Post Request for Bids Open - National 0.00 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 ement of waste collection ve oans nvelope ementation hicles Project Management, Monito MSIP2-G-SH-06-22 / Procure Request for Quota Single Stage - One E Pending Impl IBRD / 85610 ring and Evaluation, and Cap Post Open - National 0.00 2022-01-24 2022-03-21 2022-09-17 ment of office notebooks tions nvelope ementation acity Building MSIP2-SIG-NCB-041-22-FIN / Poverty/Social Inclusion Inve Single Stage - One E Pending Impl Procurement of waste collect IBRD / 85610 Post Request for Bids Open - National 0.00 2022-05-20 2022-05-25 2022-06-24 2022-06-29 2022-07-04 2022-09-02 stment Grants nvelope ementation ion vehicle and containers NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification 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) (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 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 (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 CS-LCS-MSIP2-2020 / Financi al Audit of the Municipal Serv Project Management, Monito ices Improvement project an Least Cost Selecti IBRD / 85610 ring and Evaluation, and Cap Prior Open - National 12,346.15 Signed 2020-05-15 2020-05-19 2020-05-16 2020-05-19 2020-05-21 2020-05-26 2020-05-21 2020-05-26 2020-05-21 2020-05-29 2020-06-11 2020-06-08 2020-06-25 2020-06-09 2021-05-08 d Second Municipal Services I on acity Building mprovement project (MSIP/ MSIP2) for 2019 and at the e nd of the projects’ life time Page 3 CS-CQ-002-20-TA-PAD / Prep Project Management, Monito aration of Project Appraisal D Consultant Qualifi IBRD / 85610 ring and Evaluation, and Cap Post Open - National 58,540.00 Signed 2020-10-07 2020-10-01 2020-10-28 2020-12-04 2020-11-09 2021-01-03 2020-11-30 2021-02-07 2020-12-14 2021-08-06 ocuments (PADs) for municip cation Selection acity Building al public investment sub-proj ects. CS-CQ-002-20-TA-PAD-2 / Te Project Management, Monito Consultant Qualifi Pending Impleme chnical Assistance for prepar IBRD / 85610 ring and Evaluation, and Cap Post Open - National 0.00 2022-01-20 2022-02-10 2022-03-26 2022-04-25 2022-05-30 2022-11-26 cation Selection ntation ation of PAD's acity Building MK-MOF-001-2022-CS-LCS / Audit of the Second Municipa Project Management, Monito Least Cost Selecti Pending Impleme l Services Improvement Proje IBRD / 85610 ring and Evaluation, and Cap Post Open - National 0.00 2022-05-04 2022-05-18 2022-06-15 2022-06-15 2022-06-15 2022-06-16 2022-07-21 2022-10-31 on ntation ct (MSIP2) and Public Sector acity Building Energy Efficiency Project(PSE EP) INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSIP-CS-ICS-029-19 / Consul tant for Urban Audit in the Lo Project Management, Monito Individual Consult cal Self Government Units for IBRD / 85610 ring and Evaluation, and Cap Post Direct 0.00 Canceled 2020-11-26 2020-12-06 2020-12-27 2021-01-31 2021-07-30 ant Selection the purpose of allocation of f acity Building unds determined by the MSIP 2 program. MSIP2-PMU-CS-IC-001-20 / C onsultant for Urban Audit in Project Management, Monito Individual Consult Under Implement the Local Self Government U IBRD / 85610 ring and Evaluation, and Cap Post Open 0.00 2020-12-21 2019-06-05 2021-02-08 2021-03-01 2021-04-05 2021-10-02 ant Selection ation nits for the purpose of allocat acity Building ion of funds determined by t he MSIP2 program Project Management, Monito MSIP-PMU-20 / MSIP Lead Pr IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 52,486.06 Signed 2021-03-12 2021-03-16 2021-03-12 2021-03-12 2021-03-14 2021-03-23 2022-09-30 oject Coordinator acity Building MSIP-PMU-08 / Procurement Project Management, Monito and Legal Project Coordinato IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 46,237.72 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 r acity Building Project Management, Monito MSIP-PMU-02 / Financial Man Under Implement IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 0.00 2021-03-12 2009-04-01 2021-03-12 2021-03-17 2021-09-13 agement Specialist ation acity Building Project Management, Monito MSIP-PMU-14-A / Technical P IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 45,925.30 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 roject Coordinator acity Building Project Management, Monito MSIP-PMU-13 / MSIP Civil En IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 37,531.70 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 gineer acity Building Project Management, Monito MSIP-PMU-19 / MSIP Civil En IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 37,531.70 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 gineer acity Building Project Management, Monito MSIP-PMU-11 / MSIP Civil En IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 37,531.70 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 gineer acity Building Project Management, Monito MSIP-PMU-12 / Civil Engineer IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 37,531.70 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 acity Building Project Management, Monito MSIP-PMU-18 / MSIP Civil En IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 37,531.70 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 gineer acity Building Project Management, Monito MSIP-PMU-09 / Office Manag IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 159,765.02 Signed 2021-03-12 2021-04-14 2021-03-12 2021-03-14 2021-03-17 2021-03-23 2022-09-30 er/Translator acity Building Project Management, Monito MSIP-PMU-23 / Procurement IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 28,867.33 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 Assistant acity Building Project Management, Monito MSIP-PMU-22 / Environment IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 38,791.14 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 al Specialist acity Building Project Management, Monito MSIP-PMU-25 / Economy and IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 25,849.51 Signed 2021-03-12 2021-03-17 2021-03-12 2021-03-14 2021-03-17 2021-03-23 2022-09-30 Procurement Associate acity Building Project Management, Monito MSIP-PMU-33 / MSIP Commu IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 14,567.49 Signed 2021-03-12 2021-04-12 2021-03-12 2021-03-12 2021-03-17 2021-03-23 2022-09-30 nication Analyst acity Building Project Management, Monito MSIP-PMU-24 / MSIP Financia IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 68,226.19 Under Review 2021-03-12 2021-03-14 2021-03-12 2021-03-14 2021-03-17 2021-03-23 2022-09-30 l Management Assistant acity Building Project Management, Monito MSIP-PIU-34 / Administrative Individual Consult IBRD / 85610 ring and Evaluation, and Cap Post Open 1,136.70 Signed 2021-03-31 2021-06-25 2021-05-19 2021-07-30 2021-06-09 2021-08-03 2021-07-14 2021-08-05 2022-09-30 -Operative Assistant ant Selection acity Building Project Management, Monito MSIP-PMU-04 / MSIP Civil En IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 38,448.12 Signed 2021-03-12 2021-03-12 2021-03-12 2021-03-12 2021-03-17 2021-03-31 2022-09-30 gineer acity Building Project Management, Monito MSIP2-CS-ICS-02-22 / Urban Individual Consult IBRD / 85610 ring and Evaluation, and Cap Post Open 6,794.40 Signed 2021-04-12 2021-02-02 2021-04-12 2021-04-09 2021-04-12 2021-04-12 2021-04-15 2021-04-19 2022-10-03 Audit ant Selection acity Building Project Management, Monito MSIP2 -PMU-35 / Financial M IBRD / 85610 ring and Evaluation, and Cap Post Direct Selection Direct 8,082.20 Signed 2021-06-03 2021-06-08 2021-06-13 2021-03-12 2021-08-17 2021-03-24 2022-02-13 anagement Advisor acity Building Project Management, Monito MSIP2-CS-ICS-02-22-2 / Urba Individual Consult Pending Impleme IBRD / 85610 ring and Evaluation, and Cap Post Open 0.00 2022-01-17 2022-03-07 2022-03-28 2022-05-02 2022-10-29 n Audit ant Selection ntation acity Building Page 4 Page 5