Procurement Plan IDA Credit No. 5509-MD& IBRD Loan No. 8400- Second Moldova Competitiveness Enhancement Project (CEP II) Central government administration (100%) Themes: General industry and trade sector I. General Agreed date of procurement Plan Original: April 18, 2014 Date of General Procurement Notice: Published on UNDB online on September 3, 2014, WB Number 4516 II. Prior Review Threshold for Goods, Works and Non-Consultant Services/Consulting Services : Procur to Prior Review by the Bank: Prior Review Threshold (USD Procurement Type Million) Works, Turnkey and S&I of Plant & Equip ≥15.0 Goods ≥3.0 IT Systems and Non-Consulting Services ≥3.0 Consultant (Firms) ≥1.0 Consultant (Individuals) ≥0.3 Procurement /Selection Method Prior Review Threshold Direct Contracting (Goods, Works & Non- 80,000.00 Consulting Services)* Single Source Selection 10,000.00 Only key positions, long terms Selection of Individual Consultants consultants (irrespective of the cost estimate) Negotiations with lowest bidder, cancellation of procurement/selection All process and/or rebidding Terms of References All (irrespective of the threshold) * Borrower would still need to meet the requirements for DC as outlined Procurement Guidelines (paragraph 3.7 * Borrower would still need to meet the requirements for SSS as outlined Consultant Guidelines (paragraph 3.8- Procurement Method Thresholds ICB Goods Works ≥1 ≥5 Selection Method Threshold 1. Competitive Methods (Firms) QCBS > $300,000 3. Competitive Methods (Firms) LCS N/A 4. Competitive Methods (Firms) CQS < $300,000 5. Individual Consultants (IC) N/A Single Source (Firms and 6. - Individuals)* 2. Prequalification. Not applicable. 3. Any Other Special Procurement Arrangements: Commercial Practices Commercial Practices thresholds for Goods, Works and NCS of equal or less than USD 5 mln and for CS - eq The Bank will prior-review the first 2 contracts for each PFI under the LOC sub-component and the first 3 con Detailed original procurement for all contracts are enclosed in the next excel spread sheet Project ID No. P144103 B online on September 3, 2014, WB Number 4516-09/14 onsultant Services/Consulting Services: Procurement Decisions subject DC as outlined Procurement Guidelines (paragraph 3.7) SS as outlined Consultant Guidelines (paragraph 3.8-3.11) National Consultant NCB Shopping Ceiling Goods Works Goods Works <1 <5 ≤$0.1 ≤$0.2 ≤0.3 ercial Practices of equal or less than USD 5 mln and for CS - equal or less than USD 1 mln. under the LOC sub-component and the first 3 contracts under the MGF sub-component d in the next excel spread sheet Procurement Plan IDA Credit No. 5509-MD& IBRD Loan No. 8400-MD Project ID No. P144103 Second Moldova Competitiveness Enhancement Project (CEP II) Central government administration (100%) Themes: General industry and trade sector I. General Agreed date of procurement Plan Original: April 18, 2014 Date of General Procurement Notice: Published on UNDB online on September 3, 2014, WB Number 4516-09/14 II. Goods, Works and Non-Consultant Services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Threshold Prior Review 1. ICB (Goods) > $1,000,000 All contracts Shopping (Goods and Non-Consultant 2. < $100,000 First contract Services) Direct Contracting (Goods and Non- 3. - First contract and all above $50,000 Consultant Services)* * all Contracts subject to justification 2. Prequalification. Bidders shall be pre-qualified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines: Not applicable. 3. Any Other Special Procurement Arrangements: Commercial Practices Commercial Practices thresholds for Goods, Works and NCS of equal or less than USD 5 mln and for CS - equal or less than USD 1 mln. The Bank will prior-review the first 2 contracts for each PFI under the LOC sub-component and the first 3 contracts under the MGF sub-component III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Threshold Prior Review 1. Competitive Methods (Firms) QCBS > $300,000 All subject to prior review -5- 3. Competitive Methods (Firms) LCS N/A First contract 4. Competitive Methods (Firms) CQS < $300,000 First contract 5. Individual Consultants (IC) N/A First contract and all above $50,000** Single Source (Firms and 6. - First contract and all above $10,000 Individuals)* 7. ToRs for Consulting Contracts All methods/values All * all Contracts subject to justification ** key positions, long term consultants (as per paragraph 5,4 of the Consultants Guidelines) will be prior-reviewed Detailed original procurement for all contracts are enclosed in the next excel spread sheet IV. Ex-Post review: According to the Project’s Procurement Plan the first Shopping contract for goods and Non-consulting servicies and with the cost estimated more than USD1,000,000 all above USD50,000 Direct Contracts, all consulting services contracts under QCBS and all above USD10,000 single/sole sourcing as well as the first consulting services contract under LCS, CQS, and all IC contracts above 50,000 are subject to WB prior-review. This means that the PIU will proceed with contract award and signing only after such approval from the bank has been obtained. Routine procurement reviews and supervision will be conducted by the Procurement Specialist. In addition, one supervision visit is expected to take place per year during which ex-post reviews will be conducted. The Bank will post-review at least 5% percent of the contracts subject to post review, including sub-loans and sub-grants. The percentage of contracts to be reviewed under the commercial practices could be revised during project implementation. Procurement documents will be kept readily available for Bank’s ex-post review during supervision missions or at any other point in time. A post review report will be prepared, shared with the implementation agency and filed in the procurement post review system. Record Keeping: The PIU will maintain complete procurement files which will be reviewed by supervision missions. -6- Project Procurement Plan (Component A) Regulatory Reform Moldova: Second Competitiveness Enhancement Project II (CEP II) Project ID Number: P144103 IDA Credit No: 5509-MD IBRD Loan No: 8400-MD Effectiveness date: October 2, 2014 Closing date: January 31, 2020 First April 18, 2014 Draft/Original: Update date : September 09, 2016 WB approval date: Procurement category Procurement method Procurement Type Contract # Bank's no Bank's review Draft Bidding Docs and Bank's NO objection to Bid evaluation Contract Value & Actual contract value Contract completion Description of goods Procurement Status Invitation for bids Bid opening objection to Contract Number Contract signing date Winning bidder name&Country # (Prior/Post) SPN bidding docs/Specs report Currency equivalent in USD date Contract award Planned Goods SH Prior Apr-15 May-15 May-15 May-15 May-15 N/A Jun-15 Jul-15 1 G-1/1-1 IT Equipment for MoE Division (workstations and printers) Revised Actual 7-Oct-15 9-Oct-15 12-1015 26-Oct-15 5-Nov-15 9-Nov-15 CEP-II/A/G-1/1-1-SH-20 33,553.00 USD 33,553.00 USD 16-Nov-15 12-Feb-16 Fors Computer SRL, RM Planned Goods SH Post Apr-15 May-15 May-15 May-15 May-15 N/A Jun-15 Jul-15 2 G-1/1-2 Equipment for the Competition Council (forensic) Revised Oct-16 Oct-16 Nov-16 Nov-16 Nov-16 Nov-16 Jan-17 G (Goods) Actual CEP-II/A/G-1/2-SH-30 Planned Goods SH Post Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 N/A May-15 Jun-15 3 G-3/1 Furniture for RIA Secretariat office Revised Actual 25-Apr-15 N/A 25-Apr-15 11-May-15 N/A CEP-II/B/G-3/SH-3 3,362.00 USD 3,362.00 USD 12-May-15 22-Jun-15 Tridimensional Tec SRL, RM Planned Goods SH Post Oct-15 Nov-15 Nov-15 Nov-15 Nov-15 N/A Dec-15 Jan-16 Procurement of IT equipment for the one-stop shop for 4 G-4/1 Revised May-17 May-17 May-17 Jun-17 Jun-17 N/A Jun-17 Aug-17 permissive documents Actual Sub Total (Goods) 36,915.00 Procurement method Procurement Type Procurement Contract # category Bank's no Bank's review Draft Bidding Docs and Bank's NO objection to Bid evaluation Contract Value & Actual contract value Contract completion Description of Assignment Procurement Status Invitation for bids Bid opening objection to Contract Number Contract signing date Winning bidder name&Country (Prior/Post) SPN bidding docs/Specs report Currency equivalent in USD date Contract award Planned NCS SH Post May-15 Jun-15 Jun-15 Jun-15 Jun-15 N/A Jul-15 Dec-19 Offer periodic workshops and conferences on business 1 NCS-1/1 environment to public administration officials and private sector Revised Sep-16 Oct-16 Oct-16 Oct-16 Oct-16 Nov-16 Apr-21 representatives (NCS) Non-Consultant Services Actual Training and workshops related to the elimination of the barriers Planned NCS SH Post Nov-15 Dec-15 Dec-15 Dec-15 Dec-15 N/A Jan-16 Oct-19 to competition in assignment on introducing legal/regulatory 2 NCS-2/1 Revised Feb-17 Mar-17 Mar-17 Mar-17 Mar-17 amendments to remove the aspects of the laws and regulations identified that are limiting competition in the sectors identified Actual Planned NCS SH Post Sep-15 Oct-15 Oct-15 Oct-15 Oct-15 N/A Oct-15 Oct-18 Conduct study tours on good practices in the field of RIA / smart 3 NCS-3/1 Revised Sep-17 Oct-17 Oct-17 Oct-17 Oct-17 Nov-17 Apr-22 regulation Actual Sub Total (Non-Consultant Services) 0.00 Procurement method Procurement Type Procurement Bank's no Contract # Bank's Bank's no category Preparation of TOR, Bank's no objection for objection for Review Technical and Financial objection to Contract Value & Actual contract value Contract completion Winning consultant Description of Assignment Procurement Status Selection criteria, TOR, Selection criteria, RFP/LOI issued Technical (and Contract Number Contract signing date (Prior/ Proposal receipt contract Currency equivalent in USD date name&Country budget budget Financial) Post) signature evaluation Planned CS IC Prior Feb-14 Feb-14 Feb-14 Mar-14 Mar-14 Mar-14 Apr-14 Dec-16 Extension till y. 2017 1 CS-1/1 Adviser for the Regulatory Reform Component Revised Actual 23-Feb-15 23-Feb-15 14-Apr-15 22-Apr-15 9-Apr-15 30-Apr-15 CEP/II/C/CS/1/1-IC-1 $46,000.00 $46,000.00 11-May-15 31-Dec-16 Ms. Diana Levcenco, Moldova Develop the IT system for the one-stop shop for permissive Planned CS QCBS Prior Jul-16 Jul-16 Jul-16 Aug-16 Aug-16 Aug-16 Aug-16 Jun-18 documents and the single registry of licenses, including its inter- operability with other public authorities, including the business Revised 2 CS-4/1 processes for the one-stop shop for permissive documents, business processes and IT tools for other public authorities to connect to the one-stop shop for permissive documents, Actual 5-Jul-16 providing of training for IT and end users CEP-II/A/CS-4/1-QCBS-38 Planned CS CQS Post Apr-15 Apr-15 Apr-15 May-15 May-15 May-15 Jun-15 May-17 Develop performance indicators and develop the methodology Revised Dec-15 3 CS-5/1 to monitor public authorities' impact on businesses as they carry out their regulatory functions Consortium Jacobs, Actual Post 14-Apr-15 19-May-15 10-Jun-15 24-Jun-15 N/A N/A CEP-II/A/CS-5/1-CQS-04 $130,324.10 $130,324.10 15-Aug-15 30-Sep-16 Cordova&Associates, Inc, USA&NCE, RM Planned CS CQS Post Aug-15 Aug-15 Aug-15 Sep-15 Sep-15 N/A Sep-15 Sep-19 Carry out the assesment and survey based on developed 4 CS-6/1 methodology to monitor and rank public authorities' as they Revised Feb-17 Feb-17 Mar-17 Mar-17 Mar-17 Mar-17 Mar-21 carry out their regulatory functions Actual Planned CS CQS Post Jun-15 Jul-15 Jul-15 Jul-15 Jul-15 N/A Jul-15 Apr-20 Conduct the annual Cost of Doing Business Survey (Planned to 5 CS-8/1-1 Revised be 3 contracts, I Contract for the first 2 years ) Actual 17-Jun-15 17-Jun-15 7-Aug-15 20-Aug-15 N/A N/A CEP-II/A/CS-8/1-CQS-06 $62,350.00 $62,350.00 21-Sep-15 21-Dec-16 AO Promo-Terra, RM Planned CS CQS Post Jun-17 Jul-17 Jul-17 Jul-17 Jul-17 N/A Jul-17 Apr-22 Conduct the annual Cost of Doing Business Survey (Planned to CS-8/1-2 Revised be 3 contracts, II Contract for Year 3 and 4 ) Actual Planned CS CQS Post Jun-18 Jul-18 Jul-18 Jul-18 Jul-18 N/A Jul-18 Apr-23 Conduct the annual Cost of Doing Business Survey (Planned to CS-8/1-3 be 3 contracts, III Contract for Year 5 ) -7- Conduct the annual Cost of Doing Business Survey (Planned to CS-8/1-3 Revised be 3 contracts, III Contract for Year 5 ) Actual Planned CS IC Prior Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Oct-14 Oct-14 Jul-19 Support the activities of consultants staffed at the RIA 6 CS-11/1 Revised 31-Oct-16 secretariat (Loc) Actual CS IC Prior 15-Sep-14 17-Sep-14 31-Oct-14 03-Nov-14 N/A 07-Nov-14 CEP-II/A/CS-11.1/IC-01 $69,720.00 69,720.00 10-Nov-14 Mr. Oleg Chelaru, Moldova Planned CS IC Prior Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Oct-14 Oct-14 Jul-19 Extension till y. 2017 Support the activities of consultants staffed at the RIA 7 CS-12/1 Revised 31-Oct-16 secretariat (Loc) Actual CS IC Prior 15-Sep-14 17-Sep-14 31-Oct-14 03-Nov-14 N/A 07-Nov-14 CEP-II/A/CS-12.1/IC-02 $59,760.00 59,760.00 10-Nov-14 Mr. Nicolae Botan , Moldova Planned CS IC Prior Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Oct-14 Oct-14 Jul-19 Extension till y. 2017 Support the activities of consultants staffed at the RIA 8 CS-13/1 Revised 31-Oct-16 secretariat (Loc) Actual CS IC Prior 15-Sep-14 17-Sep-14 31-Oct-14 10-Nov-14 N/A 21-Nov-14 CEP-II/A/CS-12.1/IC-02 $53,680.00 53,680.00 24-Nov-14 Mr. Oleg Verejan, Moldova Planned CS IC Prior Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Oct-14 Oct-14 Jul-19 Extension till y. 2017 Support the activities of consultants staffed at the RIA 9 CS-14/1 Revised 31-Oct-16 secretariat (Loc) Actual CS IC Prior 15-Sep-14 17-Sep-14 31-Oct-14 03-Nov-14 N/A 07-Nov-14 CEP-II/A/CS-14.1/IC-04 $59,760.00 59,760.00 10-Nov-14 Ms. Lilia Dabija , Moldova Planned CS IC Prior Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Oct-14 Oct-14 Jul-19 Extension till y. 2017 Support the activities of consultants staffed at the RIA 10 CS-15/1 Revised 31-Oct-16 secretariat (Loc) Actual CS IC Prior 15-Sep-14 17-Sep-14 31-Oct-14 03-Nov-14 N/A 07-Nov-14 CEP-II/A/CS-15.1/IC-05 $54,780.00 54,780.00 10-Nov-14 Ms. Natalia CRETU , Moldova Planned CS IC Prior Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Oct-14 Oct-14 Jul-19 Extension till y. 2017 Support the activities of consultants staffed at the RIA CS (Consultant Services) 11 CS-16/1 Revised 31-Oct-16 secretariat (Loc) Actual CS IC Prior 15-Sep-14 17-Sep-14 31-Oct-14 03-Nov-14 N/A 07-Nov-14 CEP-II/A/CS-16.1/IC-06 $59,760.00 59,760.00 10-Nov-14 Mr. Victor Ermurachi , Moldova Planned CS CQS Prior Nov-14 Dec-14 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 Jul-15 Assess the feasibility introducing the a single public body as a one-stop shop for issuing permissive documents other than 12 CS-19/1 Revised Oct-15 licenses. Prioritize the permissive documents to include in the one-stop shop, and develop the draft legal documents required Business Research Company SRL, Actual 27-Nov-14 4-Dec-14 23-Mar-15 6-Apr-15 29-May-15 29-May-15 $145,700.00 $145,700.00 2-Jun-15 29-Apr-16 CEP-II/CS-19/1-CQS-01 RM Planned CS CQS Post May-15 May-15 May-15 Jun-15 Jun-15 N/A Jun-15 Jun-16 Competition assessments/market enquiries (sector 1-Market 13 CS-24/1 Inquiry of competition restrictions in the Moldovan insurance Revised May-16 May-16 May-16 Jun-16 Jun-16 Jun-16 Aug-16 industry) Actual 16-Jun-16 26-Jul-16 Planned CS CQS Post Jul-15 Jul-15 Aug-15 Aug-15 Aug-15 N/A Aug-15 Aug-16 Competition assessments/market enquiries (sector 2-Market 14 CS-25/1 Inquiry of competition restrictions in the Moldovan airport- Revised Jun-16 Jun-16 Jul-16 Jul-16 Jul-16 Aug-16 Sep-16 related and airline services industry) Actual 4-Jul-16 26-Jul-16 Planned CS CQS Post Nov-15 Nov-15 Dec-15 Dec-15 Dec-15 N/A Dec-15 Dec-16 Competition assessments/market enquiries (sector 3--Market 15 CS-26/1 Inquiry of competition restrictions in the MoldovanPublic Revised Jun-16 Jun-16 Jul-16 Jul-16 Jul-16 Aug-16 Jul-17 Procurement) Actual 4-Jul-16 26-Jul-16 Planned CS CQS Post Apr-15 Apr-15 May-15 May-15 May-15 N/A May-15 Dec-15 16 CS-27/1 Developing the guidelines for market definition Revised Oct-16 Oct-16 Oct-16 Nov-16 Nov-16 Nov-16 Nov-17 Actual Planned CS CQS Post Feb-16 Feb-16 Feb-16 Mar-16 Mar-16 N/A Mar-16 Oct-16 Revised Mar-16 Mar-16 Mar-16 May-16 May-16 Jun-16 Dec-16 Develop and launch the implementation of a mandatory training 17 CS-28/1 program for judges (needs assessment and training events) Consortium International Consulting Expertise SRL (ICE), Romania& Actual 25-Apr-16 6-May-16 10-Jun-16 22-Jun-16 N/A N/A CEP-II/A/CS-28/1-CQS-31 $86,679.00 $86,679.00 22-Jul-16 23-Dec-16 East West Consulting (EWC), Belgia and ANTEJA , Slovenia Planned CS IC Post Aug-15 Aug-15 Sep-15 Oct-15 Nov-15 N/A Nov-15 May-16 Expert consultant to work on introducing legal/regulatory 18 CS-29/1 amendments to remove anti-competitive aspects of the laws and Revised Jan-17 Jan-17 Jan-17 Feb-17 Feb-17 Feb-17 Jun-17 regulations (Int) (sector 1) Actual Planned CS IC Post Oct-15 Oct-15 Nov-15 Dec-15 Jan-16 N/A Jan-16 Jun-16 Expert consultant to work on introducing legal/regulatory 19 CS-30/1 amendments to remove anti-competitive aspects of the laws and Revised Jan-17 Jan-17 Jan-17 Feb-17 Feb-17 Feb-17 Jun-17 regulations (Int) (sector 2) Actual Planned CS IC Post Feb-16 Feb-16 Mar-16 Apr-16 May-16 N/A May-16 Oct-16 Expert consultant to work on introducing legal/regulatory 20 CS-31/1 amendments to remove anti-competitive aspects of the laws and Revised Jan-17 Jan-17 Jan-17 Feb-17 Feb-17 Feb-17 Jun-17 regulations (Int) (sector 3) Actual Planned CS IC Post Jul-15 Jul-15 Jul-15 Aug-15 Aug-15 N/A Aug-15 Oct-15 Expert consultant to provide technical support to the 21 CS-32/1 Competition Council on revising the study of economic sectors Revised to identify major obstacles to competition Actual 2-Jul-15 28-Jul-15 23-Sep-15 5-Oct-15 N/A CEP-II/A/CS-32/1-IC-13 36,080 Euro #REF! 10-Nov-15 Mar-16 Mr. M. Gangi, Italy Planned CS IC Post Nov-15 Dec-15 Dec-15 Jan-16 Jan-16 N/A Jan-16 Jan-17 Expert consultant to provide technical support on strengthening 22 CS-33/1 functional capacities in the field of Investment and Revised Nov-16 Dec-16 Dec-16 Jan-17 Jan-17 competitiveness Actual Sub Total (Consultant Services) #REF! -8- of the objectives of Procurement category Procurement method Procurement Type Contract # Bank's Bank's no Bank's no Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature activities in support the sub-component Additional (Unallocated) Multiple based on the Annual Planning Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A&B Total Unallocated 0.00 Procurement Procurement Financing linked to these activities Contract # Bank's Bank's no Bank's no Results-Based method Type Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature N/A Based on the Annual Results Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Results-Based 0.00 TOTAL Component I allocated, USD #REF! N/A not applicable Contracted 15 38.46% 29 Signed contracts Committed Sum, USD #REF! #REF! #REF! Post review Contracts These lines are indicated for budgeting purposes only and not subject to procurement Control All Components Contracted 47 58.75% 80 Committed Sum, USD #REF! #REF! #REF! -9- Project Procurement Plan (Component B) SME Development Moldova: Second Competitiveness Enhancement Project II (CEP II) Project ID Number: P144103 IDA Credit No: 5509-MD IBRD Loan No: 8400-MD Effectiveness date: October 2, 2014 Closing date: January 31, 2020 First April 18, 2014 Draft/Original: Update date : September 09, 2016 WB approval date: Procurement category Procurement method Procurement Type Contract # Bank's Bank's no Draft Bidding Docs and Bank's NO objection to Bid evaluation Contract Value & Actual contract value Contract completion Description of goods Procurement Status review Invitation for bids Bid opening objection to Contract Number Contract signing date Winning bidder name&Country # SPN bidding docs/Specs report Currency equivalent in USD date (Prior/Post) Contract award Planned Goods SH Post Apr-15 May-15 May-15 May-15 May-15 N/A Jun-15 Jul-15 1 G-1/2-1 IT, minor office equipment for MIEPO Revised Dec-15 Nov-15 Dec-15 Dec-15 Dec-15 Dec-15 March-16 Actual 3-Nov-15 3-Dec-15 3-Dec-15 28-Dec-15 18-Feb-16 N/A CEP-II/B/G-3/SH-1/2 $35,031.00 $35,031.00 11-Mar-16 19-May-16 Altavista SRL, RM Planned Goods SH Post Apr-15 May-15 May-15 May-15 May-15 N/A The initial tender with the deadline on May 20, 2016 was cancelled due to the fact Jun-15 Jul-15 1 G-1/2-2 IT, minor office equipment for ODIMM that only 2 acceptable quotations were received Revised Mar-16 Mar-16 Mar-16 Mar-16 Apr-16 May-16 Jul-16 Actual Post 6-Jul-16 N/A 7-Jun-16 20-Jun-16 22-Jun-16 N/A CEP-II/B/G-3/SH-1/2-29 $67,334.00 $67,334.00 11-Jul-16 21-Sep-16 Fors Computer S.R.L., RM Planned Goods SH Post May-15 May-15 May-15 Jun-15 Jun-15 N/A Jun-15 Sep-15 2 G-2/2 MGF Project Vehicle Revised Actual 6-May-15 N/A 6-May-15 2-Jun-15 12-Jun-15 N/A CEP-II/B/G-3/SH-4 25,830.00 USD 25,830.00 USD 19-Jun-15 31-Aug-15 Daac-Auto SRL, Moldova Planned Goods SH Prior Mar-15 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 May-15 Aug-15 3 G-3/2 IT and minor office equipment for PIU team Revised Actual 26-Mar-15 2-Apr-15 3-Apr-15 16-Apr-15 7-May-15 26-May-15 CEP-II/B/G-3/SH-1 22,516.00 USD 22,516.00 USD 1-Jun-15 8-Aug-15 Fors Computer SRL, Moldova Planned Goods SH Post Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 N/A Apr-15 Jun-15 4 G-4/2 Furniture for PIU team Revised G (Goods) Actual 25-Apr-15 N/A 25-Apr-15 11-May-15 N/A CEP-II/B/G-3/SH-3 4,965.00 USD 4,965.00 USD 12-May-15 22-Jun-15 Tridimensional Tec SRL, Moldova Planned Goods SH Post Apr-15 May-15 May-15 May-15 May-15 N/A May-15 Jul-15 5 G-5/2 Air conditioners for PIU / MGF premises Revised Actual 8-Apr-15 N/A 8-Apr-15 22-Apr-15 30-Apr-15 N/A CEP-II/B/G-3/SH-2 4,401.00 USD 4,401.00 USD 30-Apr-15 30-May-15 Azimut Grup SRL, Moldova Planned Goods SH Post Nov-16 Dec-16 Dec-16 Dec-16 Dec-16 N/A Dec-16 Feb-17 Procurement of the Vehicle (miniwan) for ODIMM to conduct 6 G-6/2 Revised regional training anf monitoring Actual Planned Goods SH Post Nov-16 Dec-16 Dec-16 Dec-16 Dec-16 N/A Jan-17 Mar-17 7 G-7/2 Furniture for new branches of ODIMM Revised Actual Planned Goods SH Post Nov-16 Dec-16 Dec-16 Dec-16 Dec-16 N/A Jan-17 Mar-17 8 G-8/2 Procurement IT equipment for new branches of ODIMM Revised Actual Sub Total (Goods) 160,077.00 Procurement method Procurement Type Procurement Contract # category Bank's Bank's no Draft Bidding Docs and Bank's NO objection to Bid evaluation Contract Value & Actual contract value Contract completion Description of Assignment Procurement Status review Invitation for bids Bid opening objection to Contract Number Contract signing date Winning bidder name&Country SPN bidding docs/Specs report Currency equivalent in USD date (Prior/Post) Contract award Planned NCS SH Post Jul-15 Aug-15 Aug-15 Aug-15 Sep-15 N/A Sep-15 Mar-20 Unfolding of the workshops within Matching Grant Facility 1 NCS-1/2 Revised campaign (NCS) Non-Consultant Services Actual 31-Jul-15 4-Aug-15 4-Aug-15 14-Aug-15 N/A N/A CEP-II/B/NCS-6/2/SH-15 $24,600.00 $24,600.00 19-Aug-15 RGP Grup SRL, RM Planned NCS SH Post Dec-15 Dec-15 Dec-15 Jan-16 Jan-16 N/A Jan-16 Apr-16 2 NCB-2/2 Printing of the materials Revised Actual 29-Dec-15 4-Jan-16 4-Jan-16 29-Jan-16 3-Feb-16 N/A CEP-II/B/NCS-2/2/SH-26 30,240.00 MDL $1,467.71 9-Feb-16 31-May-16 Bons Office SRL, RM Planned NCS SH Post Dec-16 Dec-16 Jan-2017 Feb-2017 March-2017 N/A Jan-16 Apr-16 3 NCB-3/2 Printing of the materials Revised Actual Sub Total (Non-Consultant Services) 26,067.71 Procurement method Procurement Type Procurement Bank's no Contract # Bank's Bank's no category Preparation of TOR, Bank's no objection for objection for Review Technical and Financial objection to Contract Value & Actual contract value Contract completion Winning consultant Description of Assignment Procurement Status Selection criteria, TOR, Selection criteria, RFP/LOI issued Technical (and Contract Number Contract signing date (Prior/ Proposal receipt contract Currency equivalent in USD date name&Country budget budget Financial) Post) signature evaluation Planned CS IC Prior Mar-15 Mar-15 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-17 the contract was ternimated; new tender was annonced 1 Revised Expert to the MoE on issues related to SME and export CS-1/2 development - 10 - 1 Expert to the MoE on issues related to SME and export CS-1/2 Actual 05-Feb-15 17-Feb-15 20-Mar-15 30-Mar-15 N/A N/A CEP-II/CS-1/2-IC-09 $47,250.00 $10,080.00 14-Apr-15 01-Sep-15 Ms. Ina Cretu, RM development Planned Actual Post 08-Sep-15 09-Sep-15 04-Nov-15 05-Nov-15 N/A N/A CEP-II/CS-1/2-IC-09 $31,050.00 $31,050.00 09-Nov-15 31-Dec-16 Mr. V. Zabolotnic, RM Planned CS CQS Post May-15 May-15 May-15 Jun-15 Jun-15 N/A Jun-15 Jun-18 2 CS-2/2 Industry/Subsector needs assessments Revised Dec-16 Dec-16 Dec-16 Jan-17 Jan-17 Jan-17 Jan-20 Actual Planned CS CQS Post May-15 May-15 May-15 Jun-15 Jun-15 N/A Jun-15 Mar-16 3 CS-3/2 Develop ODIMM&MIEPO strategies Revised Apr-16 Actual 14-May-15 21-May-15 21-Jul-15 3-Aug-15 N/A N/A CEP-II/B/CS-3/2-CQS-05 $245,125.00 $245,125.00 24-Aug-15 16-May-16 IDI, Ireland&BIS, RM Planned CS CQS Post Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 N/A Aug-17 Apr-18 Assistance to ODIMM to evaluate progerss on and update the 4 CS-4/2 Revised strategy CS-3/2 above Actual Planned CS CQS Post Jan-17 Jan-17 Jan-17 Jan-17 Jan-17 N/A Feb-17 Oct-17 Assistance to MIEPO to evaluate progerss on and update the 5 CS-6/2 Revised strategy in CS-6/2 above Actual Planned CS IC Prior Mar-15 Mar-15 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-18 6 CS-8/2 Expert consultant to support MIEPO on operational matters Revised Actual 27-Mar-15 2-Apr-15 15-May-15 29-May-15 2-Jun-15 2-Jun-15 $59,432.00 $59,432.00 9-Jun-15 31-May-17 Mr. Adrian Ciofu, RM CEP-II/B/CS-10/2-IC-12 Planned CS IC Prior May-15 May-15 May-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-18 Expert consultant to support MIEPO's activities/Agri-food expert 7 CS-9/2 Revised Nov-15 Nov-15 Dec-15 Dec-15 Jan-16 Jan-16 Feb-16 May-17 support Actual Post 2-Nov-15 4-Nov-15 23-Dec-15 27-Dec-15 N/A N/A $41,388.89 $41,388.89 18-Jan-16 31-May-17 Mr. Ion Perju, RM CEP-II/B/CS-10/2-IC-28 Planned CS IC Prior May-15 May-15 May-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-18 8 CS-10/2 Expert consultant to support MIEPO's activities/export market Revised Actual Post 14-Dec-15 15-Dec-15 13-Jan-16 14-Jan-16 N/A N/A $41,388.89 $41,388.89 18-Jan-16 31-May-17 Mr. Alexandru Belschi, RM CEP-II/B/CS-11/2-IC-14 Planned CS IC Prior Jun-15 Jun-15 Jun-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-18 Expert consultant to support MIEPO's activities/Textile and 9 CS-11/2 Revised apparel expert Actual Prior 09-Oct-15 15-Oct-15 30-Dec-15 04-Jan-16 30-Dec-15 12-Jan-16 $32,555.56 $32,555.56 25-Jan-16 31-May-17 Mrs. Ecaterina Godoroja, RM CEP-II/B/CS-13/2- IC-22 Planned CS IC Prior Jul-15 Jul-15 Jul-15 Aug-15 Aug-15 Aug-15 Aug-15 Aug-18 10 CS-12/2 Expert consultant to support MIEPO's activities/ITES Consultant Revised Jan-00 Dec-02 Actual Prior 6-Oct-15 20-Oct-15 22-Dec-15 28-Dec-15 22-Dec-15 12-Jan-16 $41,388.89 $41,388.89 18-Jan-16 31-May-17 Mr. Sergiu Gaibu, RM CEP-II/B/CS-12/2- IC-21 Planned CS CQS Post Jul-15 Jul-15 Jul-15 Aug-15 Aug-15 N/A Aug-15 Aug-18 Develop/improve websites of ODIMM and MIEPO and other IT 11 CS-13/2 Revised Dec-16 Jan-17 Jan-17 Jan-17 Jan-17 Jan-17 Jan-20 tools Actual Planned CS IC Post May-15 Jun-15 Jun-15 Jun-15 Jun-15 N/A Jun-15 Oct-15 Assesment of the needs for the development of the software for 12 CS-14/2 Revised Nov-16 Nov-16 Nov-16 Dec-16 Dec-16 Dec-16 Apr-17 ODIMM and MIEPO and input to the ToRs for the softwares Actual Planned CS IC Post Nov-15 Dec-15 Dec-15 Dec-15 Dec-15 N/A Dec-15 Feb-16 CS (Consultant Services) 15 CS-15/2 Development of the ToR for Credit Gurantee Facility software Revised May-16 Actual 1-Dec-15 7-Dec-15 22-Jan-16 3-Feb-16 N/A N/A CEP-II/B/CS-15/2-IC-24 $11,800.00 $11,800.00 9-Feb-16 31-Oct-16 Mr. Ion Amarfii, RM Planned CS CQS Post Sep-15 Oct-15 Oct-15 Nov-15 Dec-15 N/A Jan-16 Dec-16 Software development for ODIMM and MIEPO (MIS, 16 CS-16/2 Revised Feb-17 Feb-17 Feb-17 Mar-17 Mar-17 Apr-17 Mar-18 monitoring and evaluation, etc.) Actual Planned CS CQS Post May-15 Jun-15 Jun-15 Jun-15 Jun-15 N/A Jul-15 Jul-16 17 CS-17/2 Software development for ODIMM credit guarantee facility Revised Oct-16 Nov-16 Nov-16 Nov-16 Nov-16 N/A Dec-16 Dec-17 Actual 24-Jun-16 Aug-16 Planned CS CQS Post Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 N/A Apr-15 Oct-19 Baseline survey and annual independent survey of ODIMM and 18 CS-18/2 MIEPO clients to asses outrich and effectiveness of their Revised Jun-16 programs Actual Post 30-Mar-15 3-Apr-15 15-May-15 29-May-15 N/A N/A CEP-II/B/CS-18/2-CQS-03 $49,920.00 $49,920.00 18-Jun-15 15-Nov-16 Magenta SRL, RM Planned CS IC Prior Nov-16 Dec-16 Dec-16 Dec-16 Dec-16 Dec-16 Jan-17 Dec-19 Assessment of opportunities to develop angel and venture capital Revised May-17 Jun-17 Jun-17 Jun-17 Jun-17 Jun-17 19 CS-20/2 funds Actual Planned CS IC Prior Dec-14 Dec-14 Dec-14 Jan-15 Jan-15 Jan-15 Jan-15 Oct-19 20 CS-21/2 Coordinator of MGF Revised May-17 Actual CS IC Prior Oct-14 22-Oct-14 17-Dec-14 23-Dec-14 N/A CEP-II/B/CS-21/IC-05 $53,200.00 53,200.00 02-Feb-15 Ms. Natalia CHELARU, RM Planned CS IC Post Jan-15 Jan-15 Jan-15 Feb-15 Feb-15 N/A Feb-15 Nov-19 21 CS-22/2 MG Officer Revised Actual Post 23-Jan-15 23-Jan-15 23-Mar-15 03-Apr-15 N/A N/A CEP-II/CS-22/2-IC-08 $41,250.00 $41,250.00 11-May-15 31-May-17 Mrs. Elena Cabac, RM Planned CS IC Post May-15 May-15 May-15 Jun-15 N/A N/A Jun-15 May-2017 22 CS-23/2 Monitoring & Evaluation Officer Revised Aug-2015 Dec-2015 Febr-2016 March-2016 March-2016 May-2017 Actual Post 18-Dec-15 29-Dec-15 16-Mar-16 22-Mar-16 N/A N/A CEP-II/B/CS-23/2-IC-27 $21,272.73 $21,272.73 28-Mar-16 31-May-17 Mrs. Iulia Furculita, RM Planned CS IC Prior Jun-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Aug-15 May-20 23 CS-24/2 Revised Accountant Actual Prior 17-Aug-15 20-Aug-15 23-Sep-15 2-Oct-15 22-Sep-15 14-Oct-15 CEP-II/B/CS-24/2-IC-17 $26,140.00 $26,140.00 22-Oct-15 31-May-17 Mr. Nicolae Gogu, RM Actual Prior 7-Jun-16 9-Jun-16 14-Jul-16 18-Jul-16 25-Jul-16 25-Jul-16 CEP-II/B/CS-24/2-IC-39 $13,840.92 $13,840.92 15-Aug-16 31-May-17 Mrs. Mariana Darie, RM Planned CS IC Post Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 N/A Apr-15 Feb-20 , 24 CS-25/2 Communication Specialist Revised Mrs. Rima Placinta-Condratchi, Actual Post 30-Apr-15 1-May-15 10-Jun-15 19-Jun-15 N/A N/A CEP-II/B/CS-25/2-IC-12 $28,316.25 $28,316.25 13-Jul-15 31-May-17 RM - 11 - Planned CS IC Prior Jun-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 May-20 25 CS-26/2 Legal adviser (part time) Revised Apr-17 Apr-17 Apr-17 May-17 May-17 May-17 May-17 Feb-22 Actual Planned CS IC Post Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 N/A Apr-15 Mar-16 26 CS-29/2 Development of the web page for PIU/MGF component Revised Actual Post 25-Feb-15 28-Feb-15 22-May-15 2-Jun-15 N/A N/A CEP-II/B/CS-29/2-IC-10 $5,175.00 $5,175.00 8-Jun-15 31-Aug-15 Mr. Dumitru Lungu, RM Planned CS CQS Post May-15 May-15 May-15 Jun-15 Jun-15 N/A Jun-15 Sep-15 27 CS-30/2 Communication Strategy Design / Awareness Campaign for MGF Revised Actual Post 12-Aug-15 9-Sep-15 19-Nov-15 3-Dec-15 N/A N/A CEP-II/B/CS-30/2-CQS-19 $76,748.00 $76,748.00 9-Feb-16 31-May-17 Casa Imago, RM Planned CS CQS Post Feb-15 Mar-15 Mar-15 Mar-15 Mar-15 N/A Apr-15 Aug-15 the contract was extended to Nov 20, 2015 Development of the Investment Attraction for Export Revised Nov-15 28 CS-17/1 Development Strategy CzechINVENT Technology Actual Post 3-Feb-15 28-Feb-15 1-Apr-15 16-Apr-15 N/A N/A CEP-II/ CS-17/1-CQS-02 $71,680.00 $71,680.00 25-May-15 15-Apr-16 Agency&Expert-Grup, RM Planned CS CQS Post Feb-19 Feb-19 Feb-19 Mar-19 Mar-19 N/A Apr-19 Jul-19 29 CS-31/2 Impact assestment of the CEP II Revised Actual Planned CS IC Post Oct-16 Oct-16 Oct-16 Nov-16 Nov-16 Nov-16 Nov-16 Febr-17 Developmnet of the Concept and implementare of the distance 30 CS-32/2 Revised learning platform for ODIMM Actual Planned CS CQS Post Dec-16 Dec-16 Dec-16 Jan-17 Jan-17 Jan-17 Nov-16 May-17 31 CS-33/2 Developmnet of the interactive BDS for ODIMM Revised Actual Sub Total (Consultant Services) 845,061.21 Procurement category Procurement method Procurement Type Contract # Bank's Bank's no Bank's no Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature Matching Grant N/A Multiple based on the Annual Planning Commercial Practices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Facility Total Matching Grant Facility 0.00 Procurement category Procurement method Procurement Type Contract # Bank's Bank's no Bank's no Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature Trainings&Study N/A Multiple based on the Annual Planning Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tours Total Trainings&study Tours 0.00 , Procurement category Procurement method Procurement Type Contract # Bank's Bank's no Bank's no Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature Additional activities SME Development in support of the objectives of the Component (Unallocated) Multiple based on the Annual Planning Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Additional Activities 0.00 Operating cost $ non- Procurement Procurement for MGF component Contract # consulting services Bank's Bank's no Bank's no method Type Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature N/A Based on the Annual Results Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Oper. Cost + non consulting cost for MGF 0.00 Procurement Procurement Financing linked to Contract # Bank's Bank's no Bank's no method these activities Results-Based Type Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature N/A Based on the Annual Results Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Results-Based 0.00 TOTAL Component 2 allocated, USD 1,031,205.92 Nr. of Contracts (%) out of - 12 - N/A not applicable Contracted 26 61.90% 42 Signed contracts Committed Sum, USD 1,029,738.21 #REF! #REF! Post review Contracts These lines are indicated for budgeting purposes only and not subject to procurement - 13 - Project Procurement Plan (Component C) Access to Finance Moldova: Second Competitiveness Enhancement Project II (CEP II) Project ID Number: P144103 IDA Credit No: 5509-MD IBRD Loan No: 8400-MD Effectiveness date: October 2, 2014 Closing date: January 31, 2020 First April 18, 2014 Draft/Original: Update date : September 09, 2016 WB approval date: Procurement method Procurement Type Bank's no Procurement Contract # Bank's no category Bank's Review Preparation of TOR, Bank's no objection objection for Technical and Financial objection to Contract Value & Actual contract value Contract completion Winning consultant Description of Assignment Procurement Status (Prior/ Selection criteria, for TOR, Selection RFP/LOI issued Technical (and Contract Number Contract signing date Proposal receipt contract Currency equivalent in USD date name&Country Post) budget criteria, budget Financial) signature evaluation Planned CS CQS Post May-15 May-15 May-15 Jul-15 Jul-15 N/A Aug-15 Apr-20 1 CS-1/3 TA for Risk Sharing Facility (RSF) under ODIMM Revised Dec-16 Dec-16 Feb-17 Feb-17 Mar-17 Nov-21 Actual CS Consultancy Services) Planned CS CQS Post May-15 May-15 May-15 Jul-15 Jul-15 N/A Aug-15 Feb-20 2 CS-2/3 TA for Value Chain Financing for MoE and banks Revised Dec-16 Dec-16 Feb-17 Feb-17 Mar-17 Nov-21 Actual Planned CS IC Post Dec-14 Jan-15 Mar-15 Mar-15 Apr-15 N/A May-15 May-16 The extension of the contract was made 3 CS-3/3 Enviromental Specialist Revised 31-Mar-16 Mr. Aureliu Overcenco, Actual 13-Nov-14 25-Nov-14 17-Mar-15 23-Mar-15 N/A N/A CEP-II/C/CS-3/3-IC-1 $18,270.00 18,270.00 3-Apr-15 31-Dec-17 RM Sub Total (Consultancy Services) 18,270.00 Procurement method Procurement Type Procurement Contract # category Bank's no Bank's review Draft Bidding Docs Bank's NO objection Bid evaluation Contract Value & Actual contract value Contract completion Winning bidder Description of Assignment Procurement Status Invitation for bids Bid opening objection to Contract Number Contract signing date (Prior/Post) and SPN to bidding docs/Specs report Currency equivalent in USD date name&Country Contract award Planned NCS SH Post May-15 Jun-15 Jun-15 Jun-15 Jun-15 N/A Jul-15 Dec-19 (NCS) Non- Consultant Training on safeguards aspects for the PFIs and other Services 1 NCS-1/3 Revised beneficiaires RGP Grup SRL, Actual 22-May-15 N/A 22-May-15 2-Jun-15 4-Jun-15 N/A CEP-II/C/NCS-1-3/SH-4 $4,496.00 $4,496.00 8-Jun-15 7-Jul-15 Republic of Moldova Sub Total (Non-Consultant Services) 4,496.00 Procurement category Procurement method Procurement Type Contract # Bank's no Bank's no Bank's Review Bank's no objection Technical Proposal objection for objection to Contract Value & Actual amount spent Contract completion Winning bidder Description items (Prior/ Preparation of TOR RFP/ REI issued Contract Number Contract signing date for TOR receipt Technical contract Currency in USD date name&Country Post) proposal signature Line of Credit N/A Line of Credit Commercial Practices N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Line of Credit 0.00 Unallocated TOTAL Component 3 allocated, USD 0.00 Nr. of Contracts (%) out of N/A not applicable Contracted 2 50.00% 4 Signed contracts Committed Sum, USD 22,766.00 #REF! #REF! Post review Contracts Project Procurement Plan Project Management Costs Moldova: Second Competitiveness Enhancement Project II (CEP II) Project ID Number: P144103 IDA Credit No: 5509-MD IBRD Loan No: 8400-MD Effectiveness date: October 2, 2014 Closing date: January 31, 2020 First April 18, 2014 Draft/Original: Update date : September 09, 2016 WB approval date: Procurement method Procurement Type Procurement Bank's no Contract # Bank's Bank's no category Preparation of TOR, Bank's no objection for objection for Review Technical and Financial objection to Contract Value & Actual contract value Contract completion Winning consultant Description of Assignment Procurement Status Selection criteria, TOR, Selection criteria, RFP/LOI issued Technical (and Contract Number Contract signing date (Prior/ Proposal receipt contract Currency equivalent in USD date name&Country budget budget Financial) Post) signature evaluation Planned CS SSS Prior Oct-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Dec-14 Jul-19 1 CS-1/4 Executive Director Revised 31-Jan-20 Mr. Aureliu Casian, Republic of Actual CS SSS Prior 28-Dec-14 N/A N/A N/A N/A 06-Jan-15 CEP-II/CS-1_4/SSS-1 $164,700.00 $164,700.00 01-Jan-15 Moldova Planned CS SSS Prior Oct-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 May-19 2 CS-2/4 Financial Specialist Revised 31-Jan-20 Ms. Olga Ponomariov, Republic of Actual CS SSS Prior 28-Dec-14 N/A N/A N/A N/A 06-Jan-15 CEP-II/CS-2_4/SSS-2 $149,450.00 $149,450.00 01-Jan-15 Moldova Planned CS SSS Prior Oct-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-17 CS (Consultant Services) 3 CS-3/4 Chief Accountant Revised 31-Jan-20 Ms. Tatiana Rodideal, Republic of Actual CS SSS Prior 28-Dec-14 N/A N/A N/A N/A 06-Jan-15 CEP-II/CS-3_4/SSS-3 $115,900.00 $115,900.00 01-Jan-15 Moldova Planned CS IC Prior Oct-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Nov-17 4 CS-4/4 Procurement Specialist Revised 31-Dec-17 Ms. Natalia Gorbatovskaia, Actual CS IC Prior 07-Sep-14 09-Sep-14 04-Nov-14 12-Nov-14 N/A 12-Mar-15 CEP-II/CS-4_4/IC-04 $76,500.00 $76,500.00 16-Mar-15 Moldova Planned CS CQS Post Nov-15 Dec-15 Dec-15 Dec-15 Dec-15 N/A Dec-15 Dec-19 5 CS-5/4 Financial Project Audit Revised Actual Planned CS CQS Post Nov-15 Dec-15 Dec-15 Dec-15 Dec-15 N/A Dec-15 Dec-19 the original contract price was 8,460 US Dollars; aferte additional review and due to the fact that one additional report should be elaborated, the contract price was CS-5/4-1 Financial Project Audit for Nov 2014-Dec 2015 Revised increased to 10,568 US Dollars Actual 09-Nov-15 17-Nov-15 22-Jan-16 04-Feb-16 N/A N/A CEP-II/D/CS-5/4-CQS-23 $10,568.00 $10,568.00 14-Mar-16 16-Aug-16 Deloitte&Touche SRL, RM Sub Total (Consultant Services) 506,550.00 Procurement category Procurement method Procurement Type Contract # Bank's Bank's no Bank's no Review Bank's no objection for Technical Proposal objection for objection to Contract Value & Actual amount spent in Contract completion Description items Preparation of TOR RFP/ REI issued Contract Number Contract signing date Winning bidder name&Country (Prior/ TOR receipt Technical contract Currency USD date Post) proposal signature OC (Operatimng Costs) N/A Multiple based on the Annual Planning Not Subject to Procurement N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total (Operatimng Costs) 0.00 Unallocated TOTAL Project Management allocated, USD 0.00 Nr. of Contracts (%) out of N/A not applicable Contracted 4 80.00% 5 Signed contracts Committed Sum, USD 506,550.00 #REF! #REF! Post review Contracts This line is indicated for budgeting purposes only and not subject to procurement - 15 -