PROCUREMENT PLAN (Textual Part) Project information: Russian Federation, St. Petersburg Economic Development Project, P069063 (4694-RU) Project Implementation agency: St. Petersburg Foundation for Investment Projects (FISP) Date of the Procurement Plan: 02.17.2020 Period covered by this Procurement Plan: 01.01.2020 – 04.15.2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) 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. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. 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. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in Not applicable, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not applicable. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – Not applicable. PROCUREMENT Russian Federation : St. Petersburg Economic Development Project PLAN General Information Country: Russian Federation Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2020-02-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P069063 GPN Date: Project Name: St. Petersburg Economic Development Project Loan / Credit No: IBRD / 46940 Executing Agency(ies): St.Petersburg Foundation for Investment Projects WORKS 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual EDP-RM-W / Phase 1 Rehabilitation of Cultural Open - Single Stage - One Mikhailovsky Palace Inner IBRD / 46940 Prior Request for Bids 16,867,951.08 Signed Assets in St. Petersburg International Envelope Courtyards Rehabilitation GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 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 EDP - EV / St. Petersburg Quality And Cost- Open - Pending Economic Development IBRD / 46940 Project Implementation Post 0.00 2018-08-24 2018-09-24 2018-12-04 2019-01-15 2019-05-15 2019-05-28 2019-05-31 2020-03-20 Based Selection International Implementation Project Evaluation 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 Ch-9/2014(c) / Annual audit of financial statements Rehabilitation of Cultural SPEDP, HCSP, PPCHR (for IBRD / 46940 Prior Direct Selection Direct 12,336.64 Signed Assets in St. Petersburg the period ending December 31, 2013) Page 1 IC-EDP/MAR- 1 / Contract with Expert in stage Pending IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 machinery and its control Implementation systems IC-EDP/MAR- 2 / Contract Pending with Expert in stage IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation lighting IC-EDP/MAR- 3 / Contract with Expert in sound Pending amplification, public address, IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation voice alarm and intercom systems IC-EDP/MAR- 4 / Contract with Expert in production management system; cue light system; video projection and multimedia system; Pending IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 closed circuit TV system; Implementation video recording and archiving system; local cable telephone network, cable and broadcast television IC-EDP/MAR- 5 / Contract with Expert in cost estimate Pending of the stage complex IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation including rehearsal halls and foyer IC-EDP/MAR- 6 / Contract Pending with Expert in architectural IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-10-09 2019-12-31 Implementation solutions IC-EDP/MAR- 7 / Contract with Expert in structural Pending IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 solutions (reinforced concrete Implementation structures) IC-EDP/MAR- 8 / Contract Pending with Expert in structural IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-28 2019-12-31 Implementation solutions (metal structures) IC-EDP/MAR- 9 / Contract with Expert in engineering Pending solutions (electrical power IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation supply, electrical equipment and electric lighting) IC-EDP/MAR- 10 / Contract with Expert in engineering solutions (automation and Pending IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 supervisory control of the Implementation building services); low power networks and systems IC-EDP/MAR- 11 / Contract with Expert in engineering Pending IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 solutions (heating, ventilation Implementation and air conditioning) IC-EDP/MAR- 12 / Contract Pending with Expert in fire safety IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation measures Page 2 IC-EDP/MAR- 13 / Contract Pending with Expert in general IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation construction works estimates IC-EDP/MAR- 14 / Contract Pending with Expert in restoration IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 Implementation works estimates IC-EDP/MAR- 15 / Contract with Expert in buildings Pending IBRD / 46940 Project Implementation Post Direct Selection Direct 0.00 2017-08-14 2017-08-29 2017-09-20 2019-12-31 services and utility networks Implementation estimates Page 3