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 Bank’s Approval Date of the Original Procurement Plan: 2019-06-18 2022-01-24 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 Procureme Activity Reference No. / Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) Justification for Award Type Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSIP2-NCB-W-01-19 / Construction and reconstruction of the Municipal Investments Sub- Single Stage - One 2020-03- municipal road from the 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 loans Envelope 13 settlement of Elevci to the settlement of Dolgash, Municipality of Centar Zupa MSIP2-SG-NCB-002-20 / Reconstruction of water supply system, separation of Poverty/Social Inclusion Single Stage - One 2021-01- storm sewerage and 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 Investment Grants Envelope 08 asphalting of Klinska Street and part of Metodija Dzunja Dzunov Dzikot MSIP2-NCB-24-20 / Municipal Investments Sub- Single Stage - One 2021-01- Reconstruction of the local 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 loans Envelope 08 road Ladno Dolce - Krnevo MSIP2-SIG-NCB-004-2020 / Reconstruction of Street no. 1 Poverty/Social Inclusion Single Stage - One 2021-04- 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- Investment Grants Envelope 03 Municipality of Studenicani MSIP2-SIG-NCB-005-2020 / Construction of a primary Poverty/Social Inclusion Single Stage - One 2021-03- 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 school in the settlement of Investment Grants Envelope 31 Cerovo, Municipality of Zelino MSIP2-SIG-NCB-007-2020 / Reconstruction of part of Poverty/Social Inclusion Single Stage - One 2021-03- 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 street "1" in the Municipality Investment Grants Envelope 31 of Cucer Sandevo MSIP2-SIG-NCB-006-2020 / Regulation of part of the Poverty/Social Inclusion Single Stage - One 2021-04- 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 Kochanska River-Municipality Investment Grants Envelope 03 of Kocani MSIP2-SIG-NCB-012-2020. / Reconstruction of a local road Poverty/Social Inclusion Single Stage - One 2021-08- for the village of Gradec, n.m. 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 Investment Grants Envelope 21 Shabanaga, Municipality of Vrapciste MSIP2- SIG-NCB-015-2020 / Poverty/Social Inclusion Single Stage - One 2021-09- Construction of local road 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 Investment Grants Envelope 15 from v.Prisojnica to v.Adievci MSIP2-NCB-027-21 / Municipal Investments Sub- Single Stage - One 2022-01- Reconstruction of a local road 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 loans Envelope 17 v. Zelenikovo - v. Strahojadica MSIP2-SIG-016-21 / Reconstruction of a water Poverty/Social Inclusion Single Stage - One 2022-01- supply line for branches on 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 Investment Grants Envelope 17 Ilindenska Street and a branch of Marshal Tito Street MSIP2-SIG-NCB-17-21 / Poverty/Social Inclusion Single Stage - One 2022-01- Reconstruction of local roads 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 Investment Grants Envelope 17 v. Vishtica and v. Nikushtak MSIP-SIG-NCB-019-21 / Reconstruction of the existing Poverty/Social Inclusion Single Stage - One 2022-02- street network - road on 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 Investment Grants Envelope 01 Serdarot Street to the locality Substation MSIP2-NCB-028-21 / Construction of fecal Municipal Investments Sub- Single Stage - One 2022-02- sewerage network for the 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 loans Envelope 01 village Rakotinci in the Municipality of Sopishte MSIP2-NCB-031-22 / Request for Reconstruction and Bids - Small Municipal Investments Sub- Single Stage - One 2022-08- construction of various streets IBRD / 85610 Post Request for Bids Open - National Works SPD (1 578,310.97 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 loans Envelope 10 in the urban part of the envelope municipality of Gjorce Petrov process) Request for MSIP2-NCB-032-21 / Bids - Small Reconstruction of streets in Municipal Investments Sub- Single Stage - One 2022-02- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 234,023.92 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 the urban community of loans Envelope 06 envelope Karposh1 and Karposh2 process) Request for MSIP2-NCB-033-21 / Bids - Small Municipal Investments Sub- Single Stage - One 2022-02- Reconstruction of streets in IBRD / 85610 Post Request for Bids Open - National Works SPD (1 259,134.47 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 loans Envelope 28 Municipality of Negotino envelope process) Page 1 Request for MSIP2-NCB-034-21 / Bids - Small Reconstruction of 7 streets in Municipal Investments Sub- Single Stage - One 2022-02- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 131,585.72 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 Municipality of Cheshinovo- loans Envelope 28 envelope Oblesheovo process) MSIP2-NCB-035-21 / Construction of water supply Request for network waste water and Bids - Small storm sewerage on the streets Municipal Investments Sub- Single Stage - One 2022-08- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 720,677.77 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 Dijonska 15, Dijonska 17, loans Envelope 27 envelope Dijonska 19, Dijonska 21 and process) Dijonska 23-23A - Municipality of Chair MSIP2-NCB-036-21 / Municipality of Sveti Nikole- Construction of Rajko Zinzifov Request for Street, a branch of Yuri Bids - Small Gagarin Street, and a branch Municipal Investments Sub- Single Stage - One 2022-08- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 394,881.04 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 of Tsar Samuil Street and loans Envelope 27 envelope Construction of Mile Pop process) Jordanov Street, branch of st. Vojdan Chernodrinski, branch of st. Kiro Gligorov, Request for MSIP2-NCB-038-21 / Bids - Small Municipal Investments Sub- Single Stage - One 2022-08- Construction of a city market IBRD / 85610 Post Request for Bids Open - National Works SPD (1 951,217.38 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 loans Envelope 01 in Veles envelope process) MSIP2-SIG-NCB-020-21 / Request for Municipality of Gazi Baba- Bids - Small Construction of a fecal Poverty/Social Inclusion Single Stage - One 2022-06- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 548,465.42 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 secondary network with a Investment Grants Envelope 08 envelope treatment plant in n.m. process) Smilkovci MSIP2-SIG-NCB-021-21 / Request for Municipality of Strumica - Bids - Small Poverty/Social Inclusion Single Stage - One 2022-02- Construction of two streets IBRD / 85610 Post Request for Bids Open - National Works SPD (1 417,996.12 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 Investment Grants Envelope 28 and construction of two waste envelope water sewerage collectors process) MSIP2-SIG-NCB-022-21 / Request for Construction of street no. 3 in Bids - Small the village of Crnik and Poverty/Social Inclusion Single Stage - One 2022-02- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 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 construction of branch 1 of Investment Grants Envelope 28 envelope street no. 2 in the village of process) Crnik MSIP2-SIG-NCB-023-21 / Request for Regulation of part of the Bids - Small minor riverbed of Kriva Reka - Poverty/Social Inclusion Single Stage - One 2022-05- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 121,121.44 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 part 3 in the length of 217 Investment Grants Envelope 09 envelope meters in the Municipality of process) Kriva Palanka MSIP2-SIG-NCB-008-2020 / Request for Reconstruction and Bids - Small rehabilitation of the road on Poverty/Social Inclusion Single Stage - One 2021-04- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 242,006.23 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 the street "1" in the village Investment Grants Envelope 03 envelope Usje- Municipality of Kisela process) Voda MSIP2-SIG-NCB-003-2020 / Reconstruction of the primary Request for school "Mite Bogoevski" in Bids - Small Poverty/Social Inclusion Single Stage - One 2022-07- n.m. Bolno and adaptation of IBRD / 85610 Post Request for Bids Open - National Works SPD (1 119,523.70 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 Investment Grants Envelope 28 the elementary school "Mite envelope Bogoevski" in n.m. Jankovec process) /Municipality of Resen Request for MSIP2-NCB-036-21-A / Bids - Small Construction of part of Municipal Investments Sub- Single Stage - One 2022-09- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 137,717.57 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 residential street no. 3 in the loans Envelope 04 envelope Municipality of Delchevo process) MSIP2-NCB-040-22 / Request for Reconstruction (rehabilitation) Bids - Small Pending Municipal Investments Sub- Single Stage - One 2022-11- of carriageway street and IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 loans Envelope 08 sidewalks on streets of envelope ion settlement Przhino process) Request for MSIP2-NCB-41-22 / Bids - Small Pending Construction of Jordan Zafirov Municipal Investments Sub- Single Stage - One 2022-11- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 street and reconstruction of loans Envelope 08 envelope ion the Roza Petrova street (part process) 1) MSIP2-SIG-NCB-029-22 / Reconstruction of water Request for supply network and storm Bids - Small Pending Poverty/Social Inclusion Single Stage - One 2022-11- drainage network on streets IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 Investment Grants Envelope 08 177, 177/1 and 177/2, envelope ion settlement "Saat Kula", process) Municipality of Chair MSIP2-SIG-NCB-031-21 / Request for Soft and hard landscaping of Bids - Small Pending Poverty/Social Inclusion Single Stage - One 2022-11- the site around “KRST” in the IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 Investment Grants Envelope 08 village of Kuchkovo-Stage 1 envelope ion (Eco Classroom) process) Request for MSIP2-SIG-NCB-037-22 / Bids - Small Pending Municipal Investments Sub- Single Stage - One 2022-11- Construction of a street in the IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 loans Envelope 08 village Kurija envelope ion process) Request for MSIP2-SIG-NCB-038-22 / Bids - Small Pending Construction of water supply Poverty/Social Inclusion Single Stage - One 2022-11- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 system for the settlement Investment Grants Envelope 08 envelope ion Sopot and PE Reservoir process) Request for MSIP2-SIG-NCB-034-22 / Bids - Small Pending Construction of a water Poverty/Social Inclusion Single Stage - One 2022-11- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 supply network in the village Investment Grants Envelope 08 envelope ion Orel - Phase 1 process) Page 2 Request for MSIP2-SIG-NCB-039-22 / Bids - Small Pending Procurement of vehicles for Poverty/Social Inclusion Single Stage - One 2022-11- IBRD / 85610 Post Request for Bids Open - National Works SPD (1 0.00 Implementat 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 maintenance of public Investment Grants Envelope 08 envelope ion cleanliness and hygiene process) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSIP2-NCB-025 –20 / Municipal Investments Sub- Single Stage - One Procurement of buses for 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 loans Envelope public transportation MSIP2-SIG-NCB-009-2020 / Procurement of combined backhoe loader and mini Poverty/Social Inclusion Single Stage - One backhoe loader for the 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 Investment Grants Envelope settlements of Vrance, Strovija and Rilevo in the municipality of Dolneni MSIP2-SIG-NCB-011-2020 / Procurement of a waste Poverty/Social Inclusion Single Stage - One 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 collection vehicle with a Investment Grants Envelope capacity of 5 m3 MSIP2- SIG-NCB-013-2020 / Poverty/Social Inclusion Single Stage - One Procurement of firefighting 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 Investment Grants Envelope vehicle MSIP2- SIG-NCB-014-2020 / Poverty/Social Inclusion Single Stage - One Procurement of waste 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 Investment Grants Envelope collection vehicle MSIP2-ICB-026–21 / Procurement of heavy trucks Municipal Investments Sub- Single Stage - One IBRD / 85610 Prior Request for Bids Open - International 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 and machines for the needs of loans Envelope the Municipality of Kumanovo MSIP2-SIG-NCB-18-21 / Procurement of special Poverty/Social Inclusion Single Stage - One municipal vehicles and 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 Investment Grants Envelope containers for the needs of the public utility company MSIP2-NCB-30-21 / Procurement of Municipal Investments Sub- Single Stage - One mechanization for 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 loans Envelope improvement of the communal services in the Municipality of Valandovo MSIP2-NCB-037-21 / Municipality of Brvenica - Municipal Investments Sub- Single Stage - One 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 Procurement of Back Hoe loans Envelope Loader MSIP2-SIG-NCB-010-2020 / Procurement of a special Poverty/Social Inclusion Single Stage - One vehicle for transport of 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 Investment Grants Envelope municipal waste, containers and bins MSIP2-NCB-37-21-А / Procurement of underground containers and special Municipal Investments Sub- Single Stage - One 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 vehicles for waste treatment loans Envelope from these containers for Municipality of Tetovo MSIP2-NCB-37-21-А-2 / Procurement of underground Pending containers and special Municipal Investments Sub- Single Stage - One IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 vehicles for waste treatment loans Envelope on from these containers for Municipality of Tetovo MSIP2-SIG-NCB-23A-2021 / Pending Poverty/Social Inclusion Single Stage - One Procurement of a municipal IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope vehicle on MSIP2-NCB-025-22 / Procurement of a waste Pending Poverty/Social Inclusion Single Stage - One collection and transportation IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope vehicle in the Municipality on Ceshinovo-Obleshevo MSIP2-SIG-NCB-026-22 / Pending Poverty/Social Inclusion Single Stage - One Procurement of waste IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope collection bins on MSIP2-SIG-NCB-027-22 / Vehicle for Collection and Pending Poverty/Social Inclusion Single Stage - One Transportation of Solid Waste IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope in the Municipality of on Zelenikovo MSIP2-SIG-NCB-028-22 / Pending Vehicle for Collection and Poverty/Social Inclusion Single Stage - One IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Transportation of Solid Waste Investment Grants Envelope on in the Municipality of Sopishte MSIP-SIG-NCB-032–22 / Procurement of a communal Pending Poverty/Social Inclusion Single Stage - One vehicle for winter IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope maintenance of streets and on roads in the rural municipal area Page 3 MSIP2-SIG-NCB-030-22 / Pending Poverty/Social Inclusion Single Stage - One Procurement of one combined IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope backhoe loader on MSIP2-SIG-NCB-35-22 / Procurement of 4x4 off-road Pending Poverty/Social Inclusion Single Stage - One vehicle for maintenance of IBRD / 85610 Post Request for Bids Open - National 0.00 Implementati 2022-01-20 2022-01-25 2022-03-08 2022-04-07 2022-05-12 2022-11-08 Investment Grants Envelope water supply systems in rural on areas NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CS-LCS-MSIP2-2020 / Financial Audit of the Municipal Services Project Management, Improvement project and Least Cost IBRD / 85610 Monitoring and Evaluation, 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 Second Municipal Services Selection and Capacity Building Improvement project (MSIP/ MSIP2) for 2019 and at the end of the projects’ life time CS-CQ-002-20-TA-PAD / Preparation of Project Project Management, Consultant Appraisal Documents (PADs) IBRD / 85610 Monitoring and Evaluation, Post Qualification 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 for municipal public and Capacity Building Selection investment sub-projects. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MSIP-CS-ICS-029-19 / Consultant for Urban Audit in the Local Self Government Project Management, Individual Units for the purpose of IBRD / 85610 Monitoring and Evaluation, Post Consultant Direct 0.00 Canceled 2020-11-26 2020-12-06 2020-12-27 2021-01-31 2021-07-30 allocation of funds and Capacity Building Selection determined by the MSIP2 program. MSIP2-PMU-CS-IC-001-20 / Consultant for Urban Audit in the Local Self Government Project Management, Individual Under Units for the purpose of IBRD / 85610 Monitoring and Evaluation, Post Consultant Open 0.00 2020-12-21 2019-06-05 2021-02-08 2021-03-01 2021-04-05 2021-10-02 Implementation allocation of funds and Capacity Building Selection determined by the MSIP2 program Project Management, MSIP-PMU-20 / MSIP Lead IBRD / 85610 Monitoring and Evaluation, 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 Project Coordinator and Capacity Building Project Management, MSIP-PMU-08 / Procurement IBRD / 85610 Monitoring and Evaluation, 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 and Legal Project Coordinator and Capacity Building Project Management, MSIP-PMU-02 / Financial Under IBRD / 85610 Monitoring and Evaluation, Post Direct Selection Direct 0.00 2021-03-12 2009-04-01 2021-03-12 2021-03-17 2021-09-13 Management Specialist Implementation and Capacity Building Project Management, MSIP-PMU-14-A / Technical IBRD / 85610 Monitoring and Evaluation, 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 Project Coordinator and Capacity Building Project Management, MSIP-PMU-13 / MSIP Civil IBRD / 85610 Monitoring and Evaluation, 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 Engineer and Capacity Building Project Management, MSIP-PMU-19 / MSIP Civil IBRD / 85610 Monitoring and Evaluation, 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 Engineer and Capacity Building Project Management, MSIP-PMU-11 / MSIP Civil IBRD / 85610 Monitoring and Evaluation, 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 Engineer and Capacity Building Project Management, MSIP-PMU-12 / Civil Engineer IBRD / 85610 Monitoring and Evaluation, 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 and Capacity Building Project Management, MSIP-PMU-18 / MSIP Civil IBRD / 85610 Monitoring and Evaluation, 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 Engineer and Capacity Building Project Management, MSIP-PMU-09 / Office IBRD / 85610 Monitoring and Evaluation, 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 Manager/Translator and Capacity Building Project Management, MSIP-PMU-23 / Procurement IBRD / 85610 Monitoring and Evaluation, 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 and Capacity Building Page 4 Project Management, MSIP-PMU-22 / IBRD / 85610 Monitoring and Evaluation, 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 Environmental Specialist and Capacity Building Project Management, MSIP-PMU-25 / Economy and IBRD / 85610 Monitoring and Evaluation, 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 and Capacity Building Project Management, MSIP-PMU-33 / MSIP IBRD / 85610 Monitoring and Evaluation, 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 Communication Analyst and Capacity Building MSIP-PMU-24 / MSIP Project Management, Financial Management IBRD / 85610 Monitoring and Evaluation, 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 Assistant and Capacity Building Project Management, Individual MSIP-PIU-34 / Administrative- IBRD / 85610 Monitoring and Evaluation, Post Consultant 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 and Capacity Building Selection Project Management, MSIP-PMU-04 / MSIP Civil IBRD / 85610 Monitoring and Evaluation, 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 Engineer and Capacity Building Project Management, Individual MSIP2-CS-ICS-02-22 / Urban IBRD / 85610 Monitoring and Evaluation, Post Consultant 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 and Capacity Building Selection Project Management, MSIP2 -PMU-35 / Financial IBRD / 85610 Monitoring and Evaluation, 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 Management Advisor and Capacity Building Project Management, Individual MSIP2-CS-ICS-02-22-2 / Pending IBRD / 85610 Monitoring and Evaluation, Post Consultant Open 0.00 2022-01-17 2022-03-07 2022-03-28 2022-05-02 2022-10-29 Urban Audit Implementation and Capacity Building Selection Page 5