PROCUREMENT PLAN (Textual Part) Project information: Russian Federation, Preservation and Promotion of Cultural Heritage, P120219 (7999-RU) Project Implementation agency: St. Petersburg Foundation for Investment Projects (FISP) Date of the Procurement Plan: 07.15.2020 Period covered by this Procurement Plan: 11.19.2019 – 07.15.2020 Preamble The Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. Prior Review Thresholds: Category Prior Review Thresholds in US$ Works 15,000,000 Goods 4,000,000 Consulting firms 2,000,000 Individual consultants 400,000 Procurement method Civil works Goods thresholds (USD) ICB >20,000,000 >2,000,000 NCB <20,000,000 <2,000,000 Shopping <200,000 <100,000 Shortlist comprising entirely national consultants (USD) 500,000 The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. PROCUREMENT Russian Federation : RUSSIA CULTURAL HERITAGE 2 PLAN General Information Country: Russian Federation Bank’s Approval Date of the Original Procurement Plan: 2019-11-19 2020-10-15 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P120219 GPN Date: Project Name: RUSSIA CULTURAL HERITAGE 2 Loan / Credit No: IBRD / 79990 Executing Agency(ies): St.Petersburg Foundation for Investment Projects WORKS Procureme Bid Evaluation Activity Reference No. / Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH nt Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Amount Document / Signed Contract No. Approach Process (Y/N) Risk Document Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion (US$) Justification Type Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CHMMF-2(w) / Completion of Construction of Component 1: Integrated 25,918,198.3 IBRD / 79990 Prior Direct Selection Direct Signed 2019-10-14 Multifunctional Museum Heritage Site Development 7 Facility (MMF) CHMMF(w) / Construction Component 1: Integrated Open - Single Stage - One 13,363,786.4 2019-10- of Multifunctional Museum IBRD / 79990 Prior Request for Bids Completed 2016-03-31 2016-04-27 Heritage Site Development International Envelope 5 14 Facility (MMF) CHLW-4(w) / Restoration of Cultural Heritage Sites Component 1: Integrated Single Stage - One 22,119,480.2 IBRD / 79990 Prior Request for Bids Open - National Signed 2018-10-01 2018-10-24 Comprising the Museum Heritage Site Development Envelope 6 Quarter Subproject CHSW1/LMAAR-1(w) / Construction of utility structure, such as a barn (granary), stage and fence. The land improvements Component 1: Integrated Single Stage - One (subproject Creation of IBRD / 79990 Prior Request for Bids Open - National 294,681.53 Canceled 2014-01-13 Heritage Site Development Envelope Multipurpose Information and Game Zone for Children Arina Rodionovna's Homestead in the Museum A. Pushkin Granny House) CHSW1/TD-2(w) / Construction of temporary buildings and smaller Component 1: Integrated Single Stage - One 2014-11- IBRD / 79990 Prior Request for Bids Open - National 225,311.89 Completed 2014-03-07 2014-04-11 architectural forms(Serov Heritage Site Development Envelope 19 Memorial Art Museum in Domotkanovo sub-project) CHLW-2(w) / Restoration of Component 1: Integrated Open - Single Stage - One 42,149,762.1 IBRD / 79990 Prior Request for Bids Signed 2017-04-05 2017-05-04 the Mon Repos Park Heritage Site Development International Envelope 0 CHSW1/LMAAR-2(w) / Construction of utility structure such as barn (granary), stage and fence - Component 1: Integrated Single Stage - One 2015-10- sub-project Creation of IBRD / 79990 Prior Request for Bids Open - National 262,919.91 Completed 2014-12-09 2014-12-24 Heritage Site Development Envelope 27 multipurpose information and game zone for children in museum Pushkin Granny's House CHLW-12(w) / Restoration Component 1: Integrated Open - Single Stage - One 15,868,714.3 of Vitoslavlitsy Museum of IBRD / 79990 Prior Request for Bids Signed 2016-10-18 2016-11-24 Heritage Site Development International Envelope 4 Wooden Architecture Page 1 CHLW-7(w) / Restoration of Component 1: Integrated Single Stage - One 2017-11- the White Tower in IBRD / 79990 Prior Request for Bids Open - National 1,204,218.27 Completed 2015-04-14 2015-05-28 Heritage Site Development Envelope 21 Novgorod CHLW-3(W) / Station Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 5,012,027.47 Signed 2018-04-25 2018-04-25 2018-04-25 2018-04-25 2018-06-19 2018-05-25 2018-07-19 2018-08-21 2018-08-21 2021-04-30 Master's House Restoration Heritage Site Development Envelope CHLW-8(W) / Viborg Castle Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 6,880,621.99 Signed 2018-02-12 2018-02-12 2018-02-12 2018-03-28 2018-03-28 2018-04-27 2018-04-25 2018-05-18 2018-05-18 2021-06-30 Restoration Heritage Site Development Envelope CHSW4/NMZVYT-1(W) / Execution of works on Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 18,959.55 Terminated 2019-10-25 2019-10-25 2019-10-25 2019-12-04 2019-12-04 2020-02-20 2020-02-20 2020-06-02 2020-06-02 2021-05-04 installation of temporary Heritage Site Development Envelope facility in Vitoslavlitsy CHSW5/AEMV-1(W) / Manufacturing, delivery and Component 1: Integrated Single Stage - One installation of equipment for IBRD / 79990 Post Request for Bids Open - National 322,543.88 Signed 2019-11-22 2019-11-22 2019-11-22 2019-12-20 2019-12-20 2020-02-17 2020-02-17 2020-04-08 2020-04-08 2021-09-08 Heritage Site Development Envelope the entrance complex in Vasilevo CHSW5/CHUD-1(W) / Execution of works on installation of temporary Component 1: Integrated Single Stage - One facilities and landscaping IBRD / 79990 Post Request for Bids Open - National -6,860.94 Terminated 2020-04-20 2020-04-20 2020-04-20 2020-06-03 2020-06-03 2020-06-15 2020-06-15 2020-07-30 2020-07-30 2021-07-16 Heritage Site Development Envelope works in the territory of the Nekrasov Museum and GI Uspensky House Museum CHSW5/TATD-2(W) / Replacement of floor covering Component 1: Integrated Single Stage - One with laying of electrical IBRD / 79990 Post Request for Bids Open - National -1,335.24 Terminated 2020-04-06 2020-04-06 2020-04-06 2020-05-12 2020-05-12 2020-06-16 2020-06-16 2020-07-16 2020-07-16 2020-09-24 Heritage Site Development Envelope networks of a large auditorium CHSW5/POMM-1(W) / Construction of angar on the Component 1: Integrated Single Stage - One territory of the Stalin Line IBRD / 79990 Post Request for Bids Open - National 95,687.68 Signed 2019-08-26 2019-08-26 2019-08-26 2019-10-11 2019-10-11 2019-10-18 2019-10-18 2019-11-29 2019-11-29 2020-04-03 Heritage Site Development Envelope branch of the Military Historical Museum-Reserve CHSW5/POMM-3(W) / Сonst ruction of buildings for the placement of an exposition (f arm) in the style of the earl Component 1: Integrated Request for Single Stage - One IBRD / 79990 Post Open - National 55,513.66 Signed 2019-08-22 2019-10-11 2019-10-11 2020-02-14 y 20th century on the territ Heritage Site Development Quotations Envelope ory of the Stalin Line branc h of the Military Historical Museum-Reserve CHSW4/NMZVYT-1W / Execution of works on Pending installation of temporary Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 0.00 Implementat 2019-10-25 2019-10-25 2019-12-04 2020-02-20 2020-06-02 2021-05-04 facility in Vitoslavlitsy. To Heritage Site Development Envelope ion replace CHSW4/NMZVYT- 1(W). CHSW5/TATD-2W / Replacement of floor covering Pending with laying of electrical Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 0.00 Implementat 2020-04-06 2020-04-06 2020-05-12 2020-06-16 2020-07-16 2020-09-24 networks of a large Heritage Site Development Envelope ion auditorium. To replace CHSW5/TATD-2(W). Page 2 CHSW5/CHUD-1W / Execution of works on installation of temporary facilities and landscaping Pending Component 1: Integrated Single Stage - One works in the territory of the IBRD / 79990 Post Request for Bids Open - National 0.00 Implementat 2020-04-20 2020-04-20 2020-06-03 2020-06-15 2020-07-30 2021-07-16 Heritage Site Development Envelope Nekrasov Museum and GI ion Uspensky House Museum. To replace CHSW5/CHUD- 1(W). GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CHSW1/TTUZ-1(g) / Supply of the sound and light Component 1: Integrated Single Stage - One IBRD / 79990 Prior Request for Bids Open - National 466,748.77 Completed 2013-06-26 2013-07-29 2013-10-22 equipment for the stage Heritage Site Development Envelope complex equipment upgrade CHSW1/TPT-1(g) / Supply of the equipment for the development of a multimedia Component 1: Integrated Single Stage - One stage complex (subproject - IBRD / 79990 Prior Request for Bids Open - National 413,605.80 Completed 2013-08-29 2013-09-25 2014-02-26 Heritage Site Development Envelope Development of a multimedia stage complex-, small sub- projects window). CHSW3/SKM-4(G) / Supply and installation of goods for Component 1: Integrated Single Stage - One window decoration for Sofia IBRD / 79990 Post Request for Bids Open - National 84,816.93 Completed 2019-10-18 2019-10-18 2019-10-18 2019-11-19 2019-11-19 2020-01-30 2020-01-30 2020-02-14 2020-02-14 2020-06-05 2020-08-21 Heritage Site Development Envelope Kovalevskaya memorial estate CHSW3/SKM-5(G) / Supply of equipment for museum Component 1: Integrated Request for Single Stage - One premises for Sofia IBRD / 79990 Post Limited 7,026.75 Completed 2020-04-13 2020-04-13 2020-06-16 2020-06-16 2020-08-18 2020-08-10 Heritage Site Development Quotations Envelope Kovalevskaya memorial estate CHSW4/NMZMP-1(G) / Component 1: Integrated Single Stage - One Supply of equipment for IBRD / 79990 Post Request for Bids Open - National 20,185.73 Terminated 2019-12-13 2019-12-13 2019-12-13 2020-01-22 2020-01-22 2020-05-06 2020-05-06 2020-06-10 2020-06-10 2020-10-28 Heritage Site Development Envelope Museum of writing CHSW5/AEMV-2(G) / Component 1: Integrated Request for Single Stage - One Supply and installation of IBRD / 79990 Post Limited 32,542.00 Completed 2020-02-13 2020-02-13 2020-04-28 2020-04-28 2020-06-09 2020-07-13 Heritage Site Development Quotations Envelope toilet unit in Vasilevo CHSW5/TPT-1(G) / Supply of equipment for Component 1: Integrated Single Stage - One modernization of the stage IBRD / 79990 Post Request for Bids Open - National 18,032.18 Terminated 2019-11-29 2019-11-29 2019-11-29 2020-01-21 2020-01-21 2020-03-26 2020-03-26 2020-05-29 2020-05-29 2020-11-13 Heritage Site Development Envelope mechanics for Tver puppet theatre CHSW5/TPHIL-2(G) / Supply of stage equipment Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 6,864.08 Terminated 2020-04-06 2020-04-06 2020-04-06 2020-05-19 2020-05-19 2020-05-27 2020-05-28 2020-06-26 2020-06-26 2020-09-04 and seats for Tver Academic Heritage Site Development Envelope Regional Philharmonic CHSW5/NMZTOY-3(G) / Supply of multimedia and sound equipment and Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National -1,972.17 Terminated 2020-04-27 2020-04-27 2020-04-27 2020-06-03 2020-06-03 2020-07-09 2020-07-09 2020-07-31 2020-07-31 2021-01-15 content creation for the Heritage Site Development Envelope Museum of Toys of the Novgorod Museum-Reserve Page 3 CHSW4/NMZSLD-5(G) / Supply of multimedia and Under content creation for the Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2020-06-03 2020-06-03 2020-06-03 2020-07-15 2020-07-15 2020-09-11 2020-09-11 2020-10-26 2021-05-24 Children's Museum Center of Heritage Site Development Envelope on the Novgorod Museum- Reserve CHSW4/P-5(G) / Supply of Component 1: Integrated Request for Single Stage - One furniture for The Museum of IBRD / 79990 Post Open - National -341.63 Terminated 2020-07-08 2020-09-04 2020-09-04 2020-11-06 Heritage Site Development Quotations Envelope History of Pechory CHSW3/SKM-6(G) / Supply and installation of Component 1: Integrated Request for Single Stage - One interactive equipment for IBRD / 79990 Post Open - National -193.78 Terminated 2020-08-04 2020-10-02 2020-09-30 2020-11-27 Heritage Site Development Quotations Envelope Sofia Kovalevskaya memorial estate CHSW5/TPHIL-1(G) / Supply of a projection Pending equipment for the State Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2019-09-20 2019-09-20 2019-10-21 2019-12-16 2020-01-17 2020-04-03 Autonomous Institution of Heritage Site Development Envelope on Culture "Tver Academic Regional Philharmonic" CHSW5/TKT-2(G) / Supply of equipment for the foyer and wardrobe of the State Pending Component 1: Integrated Single Stage - One Budgetary Institution of IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2020-04-06 2020-04-06 2020-05-20 2020-07-20 2020-08-17 2020-11-30 Heritage Site Development Envelope Culture of the Tver Region on "Kimry Theater of Drama and Comedy" CHSW5/AEMV-3(G) / Pending Component 1: Integrated Request for Single Stage - One Supply of gardening IBRD / 79990 Post Open - National 0.00 Implementati 2020-07-29 2020-09-25 2020-10-23 Heritage Site Development Quotations Envelope equipment for Vasilevo on CHSW5/TPT-1G / Supply of equipment for modernization Pending Component 1: Integrated Single Stage - One of the stage mechanics for IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2019-11-29 2019-11-29 2020-01-21 2020-03-26 2020-05-29 2020-11-13 Heritage Site Development Envelope Tver puppet theatre. To on replace CHSW5/TPT-1(G). CHSW3/SKM-6G / Supply and installation of Pending interactive equipment for Component 1: Integrated Request for Single Stage - One IBRD / 79990 Post Open - National 0.00 Implementati 2020-08-04 2020-10-02 2020-11-27 Sofia Kovalevskaya memorial Heritage Site Development Quotations Envelope on estate. To replace CHSW3/SKM-6(G). CHSW4/P-5G / Supply of Pending furniture for The Museum of Component 1: Integrated Request for Single Stage - One IBRD / 79990 Post Open - National 0.00 Implementati 2020-07-08 2020-09-04 2020-11-06 History of Pechory. To Heritage Site Development Quotations Envelope on replace CHSW4/P-5(G). CHSW4/NMZMP-1G / Pending Supply of equipment for Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2019-12-13 2019-12-13 2020-01-22 2020-05-06 2020-06-10 2020-10-28 Museum of writing. To Heritage Site Development Envelope on replace CHSW4/NMZMP-1(G). CHSW5/TPHIL-2G / Supply of stage equipment and Pending Component 1: Integrated Single Stage - One seats for Tver Academic IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2020-04-06 2020-04-06 2020-05-19 2020-05-27 2020-06-26 2020-09-04 Heritage Site Development Envelope Regional Philharmonic. To on replace CHSW5/TPHIL-2(G). Page 4 CHSW5/NMZTOY-3G / Supply of multimedia and sound equipment and Pending content creation for the Component 1: Integrated Single Stage - One IBRD / 79990 Post Request for Bids Open - National 0.00 Implementati 2020-04-27 2020-04-27 2020-06-03 2020-07-09 2020-07-31 2021-01-15 Museum of Toys of the Heritage Site Development Envelope on Novgorod Museum-Reserve. To replace CHSW5/NMZTOY- 3(G). NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 Component 1: Integrated Least Cost Open - CH-9/2015(c) / Audit 2015 IBRD / 79990 Prior 1,743.23 Completed 2015-05-20 2015-05-22 2015-06-15 Heritage Site Development Selection International CHMMF(e) / Construction Supervision over execution of Component 1: Integrated Least Cost Open - Multifunctional Museum IBRD / 79990 Prior 771,257.75 Signed 2016-04-06 2016-04-11 Heritage Site Development Selection International Facility (MMF) Works Contract CH-6(C) / CONSULTING SERVICES IN DEVELOPMENT OF INTEGRATED SAFETY AND SECURITY SYSTEM GUIDELINES TO ENSURE Component 1: Integrated Quality And Cost- Open - SAFETY AND SECURITY IBRD / 79990 Prior 574,505.07 Completed 2013-05-23 2012-12-11 2014-07-30 Heritage Site Development Based Selection International OF MUSEUM ITEMS AND TECHNICAL ASSISTANCE IN PREPARATION OF SUB- PROJECTS ON EQUIPPING MUSEUMS WITH SAFETY AND SECURITY SYSTEMS CHLW-12(d) / Preparation of design documents and technical part of tender bidding documents for Component 1: Integrated Quality And Cost- Open - IBRD / 79990 Prior 1,725,694.95 Completed 2014-02-25 2014-03-03 2016-10-28 restoration of the Novgorod Heritage Site Development Based Selection International Oblast Vitoslavlitsy Open Air Museum of Wooden Architecture CH-HS-1(c) / Consulting services at the preparation Component 1: Integrated Quality And Cost- Open - stage of Historic Settlements IBRD / 79990 Prior 1,934,315.00 Completed 2014-12-01 2014-12-05 2016-06-28 Heritage Site Development Based Selection International Preservation and Development Project Page 5 CHLW-8-9(d) / Preparation of research and design documents and technical part of the prequalification and bidding documents for Component 1: Integrated Quality And Cost- Open - restoration of the cultural IBRD / 79990 Prior 3,016,158.76 Completed 2014-10-30 2014-11-10 2020-04-02 Heritage Site Development Based Selection International heritage sites in the Leningrad Oblast: Vyborg Castle (city of Vyborg) and Priyutino Estate Museum of Literature CHLW-10-11(d) / Preparation of the research and design documents and technical part of the prequalification and bidding Component 1: Integrated Quality And Cost- Open - documents for restoration of IBRD / 79990 Prior 4,510,433.89 Completed 2014-10-30 2014-10-31 2017-04-18 Heritage Site Development Based Selection International the cultural heritage sites in the Pskov Oblast: Pskov Kremlin: Varlaam Corner (towers and walls of the Roundabout town) a CHLW-13-14(d) / Preparation of the research and design documents and technical part of bidding documents for restoration of Component 1: Integrated Quality And Cost- Open - IBRD / 79990 Prior 2,427,741.04 Completed 2014-10-30 2014-10-31 2017-10-16 the cultural heritage sites in Heritage Site Development Based Selection International the Novgorod Oblast: Former Noble Assemly Buidling - Museum of Fine Arts and Travel Palace in Korostyn. CHLW-2(E) / Technical Component 1: Integrated Quality And Cost- Open - supervision over Mon Repos IBRD / 79990 Post 737,055.62 Signed 2016-04-04 2016-04-04 2016-04-04 2016-08-29 2016-08-29 2016-09-26 2016-09-26 2016-12-22 2016-12-22 2017-02-28 2017-02-28 2017-03-14 2017-03-14 2021-06-30 Heritage Site Development Based Selection International Park Restoration CHLW-3(E) / Technical Component 1: Integrated Quality And Cost- supervision over Station IBRD / 79990 Post Open - National 200,384.33 Signed 2017-06-23 2017-06-23 2017-06-23 2018-02-15 2018-02-16 2018-03-28 2018-03-28 2018-04-25 2018-04-25 2018-07-03 2018-07-03 2018-07-16 2018-07-16 2021-08-31 Heritage Site Development Based Selection Master's House Restoration CHLW-4(E) / Technical Component 1: Integrated Quality And Cost- Open - supervision over Museum IBRD / 79990 Post 331,294.93 Signed 2017-08-17 2017-08-17 2017-08-17 2018-02-20 2018-02-20 2018-04-10 2018-04-10 2018-05-16 2018-05-16 2018-06-29 2017-07-03 2018-07-16 2018-07-16 2021-04-30 Heritage Site Development Based Selection International Quarter restoration CHLW-8(E) / Technical Component 1: Integrated Quality And Cost- supervision over Viborg IBRD / 79990 Post Open - National 212,408.74 Signed 2016-11-29 2016-11-29 2016-12-21 2017-03-03 2017-03-03 2017-04-07 2017-04-07 2017-06-13 2017-06-13 2017-07-03 2017-08-02 2017-08-07 2017-08-07 2021-06-30 Heritage Site Development Based Selection Castle restoration CHLW-8(F) / Architectural field supervision & scientific Component 1: Integrated Least Cost IBRD / 79990 Post Open - National 77,861.01 Signed 2017-08-24 2017-05-24 2017-09-07 2018-02-09 2018-02-09 2018-03-30 2018-03-30 2018-04-25 2018-04-25 2018-05-25 2018-05-25 2018-05-30 2018-05-30 2021-06-30 supervision over Viborg Heritage Site Development Selection Castle restoration CH-10.1(C) / Consulting Component 3: Project services for Evaluation of Quality And Cost- Under IBRD / 79990 management, Monitoring Post Open - National 0.00 2020-10-14 2020-10-14 2020-11-02 2020-10-14 2020-12-16 2021-01-13 2021-02-12 2021-03-19 2021-04-23 2022-04-23 Project Results and Based Selection Implementation and Evaluation Efficiency INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 6 CHLW-7(e) / Consultant for construction/technical Component 1: Integrated IBRD / 79990 Prior Direct Selection Direct 60,445.97 Completed 2015-05-25 2017-09-30 supervision over execution of Heritage Site Development the Belaya Tower CHLW-12(f) / Designer Supervision and Scientific Component 1: Integrated IBRD / 79990 Prior Direct Selection Direct 132,719.94 Completed 2016-11-21 2019-05-21 Guidance during Vitoslavlisy Heritage Site Development Restoration Works CHMMF (f) / Architectural/field supervision Component 1: Integrated IBRD / 79990 Prior Direct Selection Direct 207,631.67 Signed 2016-04-22 of the works under the Heritage Site Development contract CHMMF (w) Ch-9/2014(c) / Annual audit of financial statements of Component 1: Integrated SPEDP, HCSP and PPCHR IBRD / 79990 Prior Direct Selection Direct 5,501.48 Completed 2014-04-01 2014-04-25 Heritage Site Development (for the period ending December 31, 2013) CH-9/2016(c) / Audit of financial statements of FISP, Component 1: Integrated those under HCSP and IBRD / 79990 Prior Direct Selection Direct 1,321.45 Completed 2016-04-29 2016-06-30 Heritage Site Development PPCHR for the period ending December 31, 2015 CHLW-6(f) / Component 1: Integrated Architectural/field supervision IBRD / 79990 Prior Direct Selection Direct 15,715.37 Completed 2016-02-15 2018-08-27 Heritage Site Development for contract CHLW-6(w) CH-5/2.9 (c) / Consultant to arrange and conduct a short- term event to follow-up on the 1st interregional forum Component 1: Integrated "Tourism capacity IBRD / 79990 Prior Direct Selection Direct 5,438.66 Completed 2016-04-22 2016-11-24 Heritage Site Development improvement on interregional level. Development of culture/tourism product for the NW region" CH-IC-01 / Consultant- Component 1: Integrated coordinator for development IBRD / 79990 Prior Direct Selection Direct 25,535.48 Completed 2014-12-31 2015-06-30 Heritage Site Development of technical documentation CHLW-7(f) / Consultant for architectural /field Component 1: Integrated supervision over execution of IBRD / 79990 Prior Direct Selection Direct 17,584.40 Completed 2015-05-15 2017-11-30 Heritage Site Development the Belaya Tower works contract CHLW-2(F) / Architectural field supervision & Scientific Component 1: Integrated IBRD / 79990 Post Direct Selection Direct 540,481.46 Signed 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2017-06-08 2017-06-08 2021-06-30 supervision over Mon Repos Heritage Site Development Park restoration CHLW-4(F) / Architectural field supervision & scientific Component 1: Integrated IBRD / 79990 Post Direct Selection Direct 180,480.61 Signed 2018-05-25 2018-05-25 2018-05-25 2018-05-25 2018-10-29 2018-10-29 2021-04-30 supervision over Museum Heritage Site Development Quarter restoration CHLW-12.1(F) / Architectural field Component 1: Integrated supervision & Scientific IBRD / 79990 Post Direct Selection Direct 190,591.08 Signed 2019-07-22 2019-07-22 2019-07-22 2019-07-22 2019-08-21 2019-10-21 2021-10-31 Heritage Site Development supervision over Vitoslavlitsy restoration works Page 7 CHLW-12.1(E) / Construction supervision over Component 1: Integrated IBRD / 79990 Post Direct Selection Direct 520,709.41 Signed 2019-03-13 2019-03-13 2019-03-13 2019-03-13 2019-04-15 2019-04-15 2021-10-31 Vitoslavlitsy restoration Heritage Site Development works Component 3: Project Individual CH-11(С)/2 / Translation se IBRD / 79990 management, Monitoring Post Consultant Limited 38,245.07 Signed 2015-07-10 2015-07-10 2015-07-10 2015-07-10 2015-08-24 2015-08-24 2015-08-28 2015-08-28 2016-09-01 rvices under the Project and Evaluation Selection Component 3: Project Individual CH-11(С)/3 / Translation se IBRD / 79990 management, Monitoring Post Consultant Limited 9,925.55 Signed 2019-05-30 2019-05-30 2019-05-30 2019-05-30 2019-06-06 2019-06-06 2019-08-12 2019-08-12 2019-12-31 rvices under the Project and Evaluation Selection CH-4/37(С) / Contract for c onsulting services in bid eva Individual luation of sub-projects and T Component 1: Integrated IBRD / 79990 Post Consultant Limited 33,167.68 Signed 2018-06-27 2018-06-27 2018-06-27 2018-06-27 2018-07-26 2018-07-26 2018-08-01 2018-08-01 2021-01-31 echnical assistance in sub-co Heritage Site Development Selection mponent 1а, (Small sub-pro jects window) CH-4/45(С) / Contract for c onsulting services in bid eva Individual luation of sub-projects and T Component 1: Integrated IBRD / 79990 Post Consultant Limited 28,956.41 Signed 2019-03-25 2019-03-25 2019-03-25 2019-03-25 2019-04-05 2019-04-05 2019-04-15 2019-04-15 2021-04-15 echnical assistance in sub-co Heritage Site Development Selection mponent 1а, (Small sub-pro jects window) CH-4/46(С) / Contract for c onsulting services in bid eva Individual luation of sub-projects and T Component 1: Integrated IBRD / 79990 Post Consultant Limited 28,956.41 Signed 2019-04-23 2019-04-23 2019-04-23 2019-04-23 2019-05-13 2019-05-13 2019-05-15 2019-05-15 2021-05-15 echnical assistance in sub-co Heritage Site Development Selection mponent 1а, (Small sub-pro jects window) CH-8/3(С) / Technical assist Individual ance for equipping museums Component 2: Protection of IBRD / 79990 Post Consultant Limited 29,613.88 Signed 2015-02-24 2015-02-24 2015-02-24 2015-02-24 2015-04-27 2015-04-28 2015-04-30 2015-04-30 2017-04-30 with developed systems to e Museum Assets Selection nsure safety and security CHLW-3(F) / Architectural field supervision & scientific Component 1: Integrated IBRD / 79990 Post Direct Selection Direct 86,679.33 Signed 2018-02-19 2018-02-19 2018-02-19 2018-02-19 2018-08-30 2018-09-06 2021-08-31 supervision over Station Heritage Site Development Master's House restoration Page 8