MONGOLIA: MINING INFRASTRUCTURE INVESTMENT SUPPORT PROJECT MINIS PROCUREMENT PLAN 2011-2018 Implementation Scheduling (Month/Year) Procurement Process Contrac Description of Estimated Cost (US$) Fund Signed Review Procu Invite Receive Award Contract t Contract source by WB contract by reme Proposals Proposals Contract Completio Status amount Bank nt n (US$) (Prior / Meth Post) od Component 1: Infrastructure 1,083,235.35 1,078,186.35 Investments 1.1 Consultant Services 1,083,235.35 1,078,186.35 1.1.1(a) Individual consultants 27,666.35 27,666.35 Post IC 2012-04- 2012-05- 2012-06- 2012-07- Closed to provide technical 04 04 04 04 support to the Working Group for Feasibility Study of " Orkhon- Gobi" Project 1.1.1(b) Consulting firm to 149,999.70 149,999.70 Prior CQS 2013-08- 2013-09- 2013-10- 2014-01- Closed prepare TOR for a 01 01 01 01 Feasibility Study of "Flow regulation of the Orkhon river and construction of water reservoir complex" Project 1.1.2 Individual consultants 21,079.38 21,079.38 Post IC 2012-07- 2012-07- 2012-07- 2012-08- Closed to provide technical 04 04 04 04 support to the WG for FS of " Connection all strategic importance mining and border agencies with joint high speed broadband Lines" Project 1.1.3(a) Individual consultant to 37,447.98 37,447.98 Post IC 2012-04- 2012-05- 2012-06- 2012-07- Closed provide technical 04 04 04 04 support to the WG for FS of " Integrated Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.3(b) Consulting firm to 0.00 0.00 Prior CQS 2014-06- 2014-07- 2014-08- 2015-03- Cancelle develop Pre-Feasibility 01 01 01 01 d Study of "Integrated Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.4(a) Individual consultants 36,214.89 36,214.89 Post IC 2012-04- 2012-05- 2012-06- 2012-07- Closed to prvide technical 04 04 04 04 support to the WG for FS of " Shuren Hydropower Plant" Project 1.1.4(b) Consulting firm to 365,728.00 365,728.00 Prior QCBS 2013-05- 2013-07- 2013-09- 2014-05- Closed prepare TOR for 01 01 01 01 Feasibility Study of "Shuren Hydropower Plant" Project 1.1.5 Translation (Multiple 25,500.00 20,451 Post IC 2013-05- 2013-05- 2013-05- 2018-04- Closed verbal & written 01 01 01 20 contracts) 1.1.6 Individual consultants 46,912.19 46,912.19 Post IC 2012-06- 2012-06- 2012-07- 2012-08- Closed to provide technical 04 04 04 04 support to the WG for FS of " Khuut-Bichigt" of Phase II and Pre-FS of Phase III under State Policy on Railway Transportation 1.1.7 (a) Individual consultant to 5,811.19 5,811.19 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed prepareToR related to 01 01 01 01 Environmental and Social Safeguards Arrangements for a Feasibility Study of South Gobi in the Naimdain Valley area in the Manlai, TsogtOvoo, Tsogttsetsiisoums of the Umnugobiaimag, and around the Zuunmod deposit area in the AltainTsaad Gobi water supply system development 1.1.7 (d) Individual consultant to 9,829.47 9,829.47 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed prepare TOR related to 01 01 01 01 the demand forecasts and business development for a feasibility study of South Gobi water supply system development 1.1.7 (e) Individual consultant to 9,829.47 9,829.47 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed prepare ToR for the 01 01 01 01 engineer design related to water supply for a feasibility study of South Gobi water supply system development 1.1.7 (f) Consulting firm to 0.00 0.00 Prior QCBS 2014-12- 2015-01- 2015-04- 2016-02- Cancelle develop Feasibility 01 01 01 01 d study of regional water supply network/system and development of technical designs of water transmission systems for supply of drinking, household, and industrial water from underground water deposit at the Balgas Ulaan Lake. 1.1.7 (h) Consulting firm to 0.00 0.00 Prior CQS 2015-11- 2015-11- 2015-12- 2016-09- Cancelle conduct ESIA for the 01 01 01 01 d South Gobi water supply project 1.1.8(a) Consultants to prepare 5,939.20 5,939.20 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed ToR of the FS of 01 01 01 01 Substitute Natural Gas Plant project 1.1.8(b) Consultants to prepare 5,939.20 5,939.20 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed ToR of the FS of 01 01 01 01 Substitute Natural Gas Plant project 1.1.9 (a) Consulting firm to 50,000.00 50,000.00 Post CQS 2013-09- 2013-09- 2013-10- 2014-03- Closed prepare ToR of the 01 01 01 01 Feasibility Study for extension of Coal Mine “Baganuur” LLC 1.1.10 Drilling and collecting 99,400.00 99,400.00 Prior LCS 2013-08- 2013-09- 2013-11- 2014-02- Closed probe from Tumurtei 01 01 01 01 minefield for "Integrated Steel Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.11 Laboratory test of probe 140,233.00 140,233.00 Prior LCS 2013-08- 2013-09- 2013-12- 2014-03- Closed for "Integrated Steel 01 01 01 01 Complex with Infrastructure in the central region of Darkhan-Selenge" Project 1.1.12(a) Individual consultant to 1,970.43 1,970.43 Post IC 2014-03- 2014-03- 2014-04- 2014-05- Closed prepare ToR of the Pre- 01 01 01 01 FS of 1.1.12b 1.1.13(a) Individual consultant to 1,947.90 1,947.90 Post IC 2014-03- 2014-03- 2014-04- 2014-06- Closed prepare ToR of the Pre- 01 01 01 01 FS of 1.1.13b 1.1.15 Preparation of the ESIA 9,087.00 9,087.00 Post IC 2015-03- 2015-03- 2015-04- 2015-12- Closed TOR for priority 01 01 01 01 projects 1.1.16(a) National Short term 23,100.00 23,100.00 Post IC 2016-04- 2016-04- 2016-05- 2017-06- Closed Environmental 15 30 10 10 consultant 1.1.16(c) Consultant firm to 9,600.00 9,600.00 Post SSS 2016-12- 2016-12- 2016-12- 2016-12- Closed prepare of Non- 21 21 22 30 Technical Summary Booklets Component 2: Capacity Building 355,383.86 355,383.86 2.2 Consultants 355,383.86 355,383.86 2.2.1 Ministry of Economic Development: Part-time consultants to strengthen abilities of government officials to prepare terms of reference and carry out feasibility studies, including support to, inter alia: strategic planners, engineers, technical specialists, economists and environmental and social experts. 2.2.1(a) To hire consultants 9,330.84 9,330.84 Post IC 2014-05- 2014-05- 2014-05- 2014-07- Closed majored in law, 01 01 01 01 economy and environment able to organize capacity building trainings on development of TORs and Feasibility studies etc., on PPP concessions (2 individuals) 2.2.2 Ministry of Mining: Full-time experts to strengthen abilities of government officials to prepare terms of reference and carry out feasibility studies, including support to, inter alia: strategic planners, engineers, technical specialists, economists and environmental and social experts. 2.2.2(a) To hire international 52,363.63 52,363.63 Post IC 2013-10- 2013-10- 2013-10- 2014-01- Closed legal and fiscal experts 01 01 01 01 able to develop mineral resources mines ownership agreement (6 individuals) 2.2.3 Selection of a Consultancy Team for State Property Committee: Complete review of financial and economic indicators within state owned and parastatal companies and improvement of planning outcome. Review of management, controlling and monitoring 2.2.3(a) Team Leader 0.00 0.00 Post IC 2013-10- 2013-10- 2013-10- 2014-01- Cancelle 01 01 01 01 d 2.2.3(b) Financial Expert (2 individuals) 2.2.3(c) Management consultant (4 individuals) 2.2.4 Selection of experts for Ministry of Industry and Agriculture: To provide technical support to the Working group to prepare feasibility study of Steel complex project AND to carry out monitoring on the selected consulting firm performance which aims to prepare TOR of feasibility study 2.2.4(a) Technical specialist of 18,759.03 18,759.03 Prior SSS 2013-08- 2013-08- 2013-09- 2014-03- Closed steel processing 01 01 01 01 2.2.4(b) Ore concentrator in 7,275.89 7,275.89 Prior SSS 2013-08- 2013-08- 2013-09- 2014-03- Cancelle charge of Steel complex 01 01 01 01 d/Closed project 2.2.5 Selection of experts for Ministry of Energy: To provide technical support to the Working group to prepare feasibility study of Shuren HHP project AND to carry out monitoring on the selected consulting firm performance which aims to prepare TOR of feasibility study 2.2.5(a) Hydropower Plant 14,884.13 14,884.13 Post IC 2013-05- 2013-06- 2013-08- 2014-05- Closed technical specialist 01 01 01 01 2.2.6 Selection of experts for Ministry of Environment and Green Development: To provide technical support to the Working group to prepare feasibility study of Orkhon Gobi project AND to carry out monitoring on the selected consulting firm performance which aims to prepare TOR of feasibility study 2.2.6(a) Technical consultant 11,259.47 11,259.47 Post IC 2013-07- 2013-08- 2013-09- 2014-03- Closed 01 01 01 01 2.2.7 Training capacity 19,433.51 19,433.51 Post IC 2013-08- 2013-09- 2013-09- 2014-02- Closed building and training 01 01 01 01 needs assessment consultancy for MINIS 2.2.8 Selection of (1) Performance monitoring consultant (PMC) and (1) Technical consultant to support coordination of the major Mining Infrastructure project Eastern Railway Corridor Project and North East Asia Regional Transport Strategy financing and implementation (TC) for Ministry of Finance in order to improve the cooperation of the WB, MoF, PIU and other counterparts. 2.2.8(a) Performance 23,237.36 23,237.36 Post IC 2013-12- 2014-01- 2014-01- 2016-06- Closed monitoring consultant 01 01 01 01 (PMC) 2.2.8(b)2 Technical consultant 11,892.16 11,892.16 Post IC 2013-12- 2014-01- 2014-01- 2015-01- Closed 015 (TC) 01 01 01 01 2.2.8(b)( Senior specialist 46,522.29 46,522.29 Post IC 2016-04- 2016-04- 2016-05- 2018-03- Closed i)2016 01 01 01 30 2.2.8(c) Technical consultant 17,631.00 17,631.00 Post IC 2015-04- 2015-04- 2015-04- 2016-04- Closed (TC) 15 15 15 16 2.2.8(d) Technical consultant 48,000.00 48,000.00 Post IC 2015-04- 2015-04- 2015-05- 2017-05- Closed (TC) 15 15 07 07 2.2.9 Selection of (1) Financial audit consultant (FAC), (1) Performance audit consultant (PAC) and (1) Information technology consultant (ITC) for the Mongolian National Audit Office to improve the efficient track and to audit the massive mining activities including the assessments on preliminary impact and rehabilitation system to the nature from the mining process. 2.2.9(a) Financial audit 15,595.92 15,595.92 Post IC 2014-01- 2014-01- 2014-01- 2014-09- Closed consultant 14 14 14 14 2.2.9(b) Performance audit 15,249.19 15,249.19 Post IC 2014-01- 2014-01- 2014-01- 2014-09- Closed consultant 14 14 14 14 2.2.9(c) Information technology 15,268.54 15,268.54 Post IC 2014-01- 2014-01- 2014-01- 2014-09- Closed consultant 14 14 14 14 2.2.10 Selection of 2 consultants for construction materials and industrialization projects specialized consultant for Ministry of Constrcution and Urban Development 2.2.10(a) Project management 14,340.45 14,340.45 Post IC 2014-03- 2014-03- 2014-04- 2015-02- Closed consultants 14 14 14 15 2.2.10(b) Project research 14,340.45 14,340.45 Post IC 2014-03- 2014-03- 2014-04- 2015-02- Closed consultants 14 14 14 15 2.2.12 Selection of specialist for assist and monitor the contractor implementation and performance for the major projects ESIA under MoEGDT 2.2.12(a) ESIA specialist 0.00 0.00 Post IC 2016-04- 2016-04- 2016-06- 2017-06- Cancelle 14 14 14 14 d Estimated Estima Total Signed Cost ted estimated contract (US$) Cost cost for all amount Component 3: Groundwater Fund (US$) fund (US$) Management source by Fund sources WB source by DFAT 773,913.9 1,472,2 2,246,204.8 2,246,204.89 6 90.93 9 3.1 Consultant Services 0.00 196,50 196,504.29 196,504.29 4.29 3.1.1(a)( Individual consultant to 0.00 9,045.6 9,045.67 9,045.67 Post IC 2015-05- 2015-06- 2015-06- 2016-11- Closed i) develop Reform 7 15 14 14 01 standard of water sector terminology (team leader) 3.1.1(a)( Individual consultant to 0.00 7,400.9 7,400.98 7,400.98 Post IC 2015-05- 2015-06- 2015-06- 2016-11- Closed ii) develop Reform 8 15 14 14 01 standard of water sector terminology (expert) 3.1.1(b) Individual consultant to 0.00 4,998.2 4,998.28 4,998.28 Post IC 2015-05- 2015-06- 2015-06- 2016-09- Closed develop the long term 8 15 14 14 15 planning mainstream on Hydrogeology research 3.1.1(c)( Individual consultant to 0.00 0.00 0.00 0.00 Post IC 2016-07- 2016-07- 2016-08- 2016-12- Cancelle i) process and publish the 15 15 15 15 d Water use estimation manual (Team leader) 3.1.1(c)( Individual consultant to 0.00 Post IC 2016-07- 2016-07- 2016-08- 2016-12- ii) process and publish the 15 15 15 15 Water use estimation manual (Expert) 3.1.1(d) Individual consultant to 0.00 9,996.3 9,996.38 9,996.38 Post IC 2015-07- 2015-07- 2015-08- 2015-09- Closed prepare ToR for Ground 8 15 14 14 14 water research for reliable water supply of Soum center 3.1.1(e) Individual consultant to 0.00 5,999.6 5,999.66 5,999.66 Post IC 2015-07- 2015-07- 2015-08- 2015-12- Closed prepare ToR for water 6 15 14 14 14 security issues in Mongolian legal documents and structure by make an analysis to reflect the further action 3.1.2 Assess Legal / 0.00 22,600. 22,600.00 22,600.00 Post IC 2016-04- 2016-04- 2016-05- 2017-11- Closed Institutional Framework 00 15 15 15 01 (multiple procurements) 3.1.2(a)( Individual consultancy 0.00 9,314.1 9,314.15 9,314.15 Post IC 2014-07- 2014-07- 2014-08- 2015-02- Closed i) service for developing 5 14 14 14 14 the methodology for conducting GW exploration and estimating GW resource (Team Leader) 3.1.2(a)( Individual consultancy 0.00 7,620.6 7,620.67 7,620.67 Post IC 2014-07- 2014-07- 2014-08- 2015-02- Closed ii) service for developing 7 14 14 14 14 the methodology for conducting GW exploration and estimating GW resource (Expert) 3.1.2(b)( Individual consultancy 0.00 7,822.8 7,822.86 7,822.86 Post IC 2014-07- 2014-07- 2014-08- 2015-07- Closed i) service for developing 6 14 14 14 01 the methodology for conducting GW exploration in Uranium deposit area (Team Leader) 3.1.2(b)( Individual consultancy 0.00 5,867.1 5,867.15 5,867.15 Post IC 2014-07- 2014-07- 2014-08- 2015-07- Closed ii) service for developing 5 14 14 14 01 the methodology for conducting GW exploration in Uranium deposit area (Expert) 3.1.2(b)( Individual consultancy 0.00 5,867.1 5,867.15 5,867.15 Post IC 2014-07- 2014-07- 2014-08- 2015-07- Closed iii) service for developing 5 14 14 14 01 the methodology for conducting GW exploration in Uranium deposit area (Expert) 3.1.2(c)( Individual consultancy 0.00 6,471.8 6,471.83 6,471.83 Post IC 2015-05- 2015-06- 2015-06- 2015-09- Closed i) service for development 3 15 14 14 14 of guideline on estimation of unit budget for GW exploration work (Team leader) 3.1.2(c)( Individual consultancy 0.00 5,295.1 5,295.16 5,295.16 Post IC 2015-05- 2015-06- 2015-06- 2015-09- Closed ii) service for development 6 15 14 14 14 of guideline on estimation of unit budget for GW exploration work (Expert) 3.1.3 Water sample and 0.00 0.00 0.00 0.00 Post Shopp 2016-04- 2016-04- 2016-05- 2016-12- Cancelle analyze its result of ing 15 15 15 14 d water supply sources of soum centers and settled area in the 3 RBAs 3.1.4 Groundwater soil 0.00 88,204. 88,204.35 88,204.35 Post CQS 2015-07- 2015-07- 2015-09- 2016-01- Closed baseline research 35 15 14 14 14 3.1.5 Conducting arsenic 0.00 0.00 0.00 0.00 Prior CQS 2015-10- 2015-10- 2015-11- 2016-12- Cancelle propagation survey in 15 14 14 14 d groundwater 3.1.7 Ground water research 0.00 0.00 0.00 0.00 Prior QCBS 2015-10- 2015-10- 2015-11- 2016-12- Cancelle for reliable water 15 14 14 14 d supply of Soum center 3.2 Goods for WBC and 391,700.0 0.00 391,700.00 391,700.00 WBA units 0 3.2.1 Purchase of Office IT 198,500.0 0.00 198,500.00 198,500.00 Prior ICB 2013-10- 2013-11- 2014-01- 2014-02- Closed equipment and furniture 0 01 01 01 01 3.2.2 Field office vehicles 193,200.0 0.00 193,200.00 193,200.00 Prior ICB 2013-09- 2013-10- 2014-11- 2014-02- Closed (one for each WBA, 0 01 01 01 01 total of 3) 3.3 Goods for WBC and 28,464.46 80,832. 109,296.61 109,296.61 WBA units 15 3.3.3 Purchase & Install 0.00 0.00 0.00 0.00 Post Shopp 2015-07- 2015-07- 2015-08- 2015-12- Cancelle Management ing 15 14 14 14 d Information Systems 3.3.4 Implement I&C System 0.00 3,488.4 3,488.47 3,488.47 Post Shopp 2015-09- 2015-09- 2015-08- 2015-12- Closed (high performance 7 ing 15 15 14 14 computer processor) 3.3.4(b) ArcGIS desktop 0.00 5,720.0 5,720.02 5,720.02 Post Shopp 2015-09- 2015-09- 2015-09- 2015-10- Closed product Advanced 2 ing 15 15 15 15 3.3.5 Purchase of borehole 0.00 70,509. 70,509.73 70,509.73 Post Shopp 2016-04- 2016-05- 2016-05- 2016-08- Closed video system 73 ing 15 14 14 14 3.3.6(a) Field work accessories 28,464.46 1,113.9 29,578.39 29,578.39 Post Shopp 2014-05- 2014-05- 2014-05- 2015-09- Closed 3 ing 01 15 30 30 3.4 Goods for GWMIUnit 20,903.08 0.00 20,903.08 20,903.08 3.4.1 Purchase of Office 13,860.18 0.00 13,860.18 13,860.18 Post Shopp 2013-08- 2013-08- 2013-08- 2013-09- Closed Hardware & Software ing 01 01 01 01 3.4.2 Purchase of Office 7,042.90 0.00 7,042.90 7,042.90 Post Shopp 2013-08- 2013-08- 2013-08- 2013-09- Closed furniture ing 01 01 01 01 3.5 Consultant Service for 53,676.71 72,119. 125,796.12 125,796.12 Groundwater 41 Management and Information Unit (One) 3.5.1/20 Groundwater 21,144.64 3,225.1 24,369.76 24,369.76 Post IC 2013-06- 2013-06- 2013-07- 2016-09- Closed 13 management unit 2 01 01 01 01 national coordinator /Senior Hydro geologist 3.5.3 Socio-Economic 15,858.49 35,749. 51,608.00 51,608.00 Post IC 2013-06- 2013-06- 2013-07- 2016-12- Closed Development specialist 51 01 01 01 30 3.5.4/20 Environmental and 15,605.33 12,384. 27,989.63 27,989.63 Post IC 2013-08- 2013-08- 2013-08- 2016-09- Closed 13 ecological development 30 01 01 01 01 specialist 3.5.5/20 Ground water modeling 1,068.25 20,760. 21,828.73 21,828.73 Post IC 2014-08- 2014-08- 2014-08- 2016-09- Closed 14 (MODFLOW) 48 01 01 01 01 specialist 3.6 Consultant Service for 279,169.7 1,122,8 1,402,004.7 1,402,004.79 Water Basin 1 35.08 9 Administrations (Three individuals) 3.6.1/20 Altain uvur RBA 16,624.80 5,318.2 21,943.08 21,943.08 Post IC 2013-07- 2013-08- 2013-08- 2016-09- Closed 13 director 8 01 01 01 01 3.6.1(a)/ Altain uvur RBA 0.00 40,696. 40,696.25 40,696.25 Post IC 2015-01- 2015-01- 2015-02- 2017-12- Closed 2015 director 25 01 01 01 31 3.6.1(b) Galba Uush dolood 16,637.17 43,579. 60,216.36 60,216.36 Post IC 2013-07- 2013-08- 2013-08- 2017-12- Closed RBA director 19 01 01 01 31 3.6.1© Umard Gobi guveet 16,624.80 43,579. 60,203.99 60,203.99 Post IC 2013-07- 2013-08- 2013-08- 2017-12- Closed Khalkhiin dundad RBA 19 01 01 01 31 director 3.6.2(a) Altai Uvur Gobi Basin 8,842.45 41,136. 49,979.41 49,979.41 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Surface water resources 96 01 01 01 31 specialist 3.6.2(b) Galba-uush Dolood 8,854.16 41,197. 50,051.50 50,051.50 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Surface water 34 01 01 01 31 resources specialist 3.6.2(c) Umard Gobiin Guveet 8,775.46 41,107. 49,882.97 49,882.97 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 51 01 01 01 31 Basin Surface water resources specialist 3.6.3(a) Altai Uvur Gobi Basin 8,842.45 32,999. 41,842.36 41,842.36 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Underground water 91 01 01 01 31 resources specialist 3.6.3(b) Galba-uush Dolood 8,854.16 41,196. 50,050.98 50,050.98 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Underground 82 01 01 01 31 water resources specialist 3.6.3(c) Umard Gobiin Guveet 8,842.45 41,196. 50,039.27 50,039.27 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 82 01 01 01 31 Basin Underground water resources specialist 3.6.4(a)/ Altai Uvur Gobi Basin 4,932.94 0.00 4,932.94 4,932.94 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed 2013 Hydro construction & 01 01 01 01 design analysis specialist 3.6.4(a)( Altai Uvur Gobi Basin 2,392.29 44,262. 46,654.69 46,654.49 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed i)/2014 Hydro construction & 40 01 01 01 31 design analysis specialist 3.6.4(b)/ Galba-Uush Dolood 8,787.17 7,647.5 16,434.67 16,434.67 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed 2013 Basin Hydro 0 01 01 01 01 construction & design analysis specialist 3.6.4(b)/ Galba-Uush Dolood 0.00 23,008. 23,008.23 23,008.23 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed 2015 Basin Hydro 23 01 01 01 30 construction & design analysis specialist 3.6.4(c) Umard Gobiin Guveet 8,507.49 33,002. 41,509.64 41,509.64 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Khalkhiin Dundad Tal 15 01 01 01 31 Basin Hydro construction & design analysis specialist 3.6.5(a) Altai Uvur Gobi Basin 8,842.45 32,999. 41,842.36 41,842.36 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Water quality and hydro 91 01 01 01 31 ecology engineer 3.6.5(b) Gakba-uush Dolood 8,854.16 41,197. 50,051.19 50,051.19 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Water quality and 03 01 01 01 31 hydro ecology engineer 3.6.5(c) Umard Goviin Guveet 8,842.45 24,423. 33,265.64 33,265.64 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed Khalkhiin Dundad Tal 19 01 01 01 01 Basin Water quality and hydro ecology engineer 3.6.6(a) Altai Uvur Gobi Basin 8,842.45 41,192. 50,035.28 50,035.28 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Underground water 83 01 01 01 31 resources investigations, research, warrant specialist 3.6.6(b) Galna-uush Dolood 8,854.16 30,591. 39,446.08 39,446.08 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed Basin Underground 92 01 01 01 30 water resources investigations, research, warrant specialist 3.6.6(c) Umard Goviin Guveet 8,842.45 41,196. 50,039.27 50,039.27 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 82 01 01 01 31 Basin Underground water resources investigations, research, warrant specialist 3.6.7(a) Altai Uvur Gobi Basin 8,842.45 41,192. 50,035.28 50,035.28 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed GIS database specialist 83 01 01 01 31 3.6.7(b) Galba-Uush Dolood 8,854.16 41,197. 50,051.24 50,051.24 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin GIS database 08 01 01 01 31 specialist 3.6.7(c) Umard Goviin Guveet 8,842.45 41,196. 50,039.27 50,039.27 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 82 01 01 01 31 Basin GIS database specialist 3.6.8(a) Altai Uvur Gobi Basin 6,316.05 23,093. 29,409.53 29,409.53 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Water fee and payment 48 01 01 01 30 specialist 3.6.8(b) Galba-Uush Dolood 6,324.42 29,425. 35,749.98 35,749.98 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Basin Water fee and 56 01 01 01 31 payment specialist 3.6.8(c) Umard Goviin Guveet 6,316.05 29,426. 35,742.35 35,742.35 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 30 01 01 01 31 Basin Water fee and payment specialist 3.6.9(a) Altai-Uvur Gobi Basin 6,316.05 29,425. 35,741.35 35,741.35 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Socio-Economic 30 01 01 01 31 development Specialist 3.6.9(b) Galba-Uush Dolood 6,324.42 23,573. 29,897.64 29,897.64 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Basin Socio-Economic 22 01 01 01 30 development Specialist 3.6.9(c) Umard Goviin Guveet 6,316.05 23,572. 29,889.02 29,889.02 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Khalkhiin Dundad Tal 97 01 01 01 30 Basin Basin Socio- Economic development Specialist 3.6.10(a) Altai-Uvur Gobi Basin 6,316.05 29,424. 35,740.08 35,740.08 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Training and public 03 01 01 01 31 relations officer (secretary) 3.6.10(b) Galba-Uush Dolood 6,324.42 6,325.0 12,649.42 12,649.42 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed /2013 Basin Training and 0 01 01 01 01 public relations officer (secretary) 3.6.10(b) Galba-Uush Dolood 0.00 17,913. 17,913.66 17,913.66 Post IC 2013-09- 2013-09- 2014-01- 2017-03- Closed /2015 Basin Training and 66 01 01 01 31 public relations officer (secretary) 3.6.10(c) Umard Goviin Guveet 6,316.05 29,316. 35,632.66 35,632.66 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 61 01 01 01 31 Basin Training and public relations officer (secretary) 3.6.11(a) Altai Uvur Gobi Basin 5,052.83 23,540. 28,593.07 28,593.07 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Office accountant 24 01 01 01 31 3.6.11(b) Galba_uush Dolood 5,059.52 19,140. 24,200.21 24,200.21 Post IC 2013-09- 2013-09- 2014-01- 2017-01- Closed Basin Office accountant 69 01 01 01 18 3.6.11(c) Umard Goviin Guveet 5,052.83 23,541. 28,593.87 28,593.87 Post IC 2013-09- 2013-09- 2014-01- 2017-12- Closed Khalkhiin Dundad Tal 04 01 01 01 31 Basin Office accountant 3.6.12(a) Altai-Uvur Gobi Basin 4,059.77 6,837.6 10,897.46 10,897.46 Post IC 2013-09- 2013-09- 2014-01- 2016-09- Closed /2013 Driver – Storekeeper 9 01 01 01 01 3.6.12(a) Altai-Uvur Gobi Basin 0.00 13,261. 13,261.24 13,261.24 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed /2015 Driver – Storekeeper 24 01 01 01 30 3.6.12(b) Galba-Uush Dolood 4,071.76 19,017. 23,088.93 23,088.93 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Basin Driver – 17 01 01 01 30 Storekeeper 3.6.12(c) Umard Goviin Guveet 4,099.97 19,017. 23,116.98 23,116.98 Post IC 2013-09- 2013-09- 2014-01- 2016-12- Closed Khalkhiin Dundad Tal 01 01 01 01 30 Basin Driver – Storekeeper 3.6.14 Local trips for water 0.00 49,932. 49,932.00 49,932.00 Post IC 2016-05- 2016-05- 2016-05- 2017-09- Closed quality 00 01 01 01 30 Component 4: Project 512,410.72 512,410.72 Management 4.1 Consulting Services 423,900.19 423,900.19 4.1.1/20 PMU Director 132,917.09 132,917.09 Prior IC 2011-11- 2011-11- 2011-11- 2016-08- Closed 11 01 01 01 30 4.1.2/20 PMU Procurement 96,500.86 96,500.86 Prior IC 2011-11- 2011-11- 2011-11- 2016-06- Closed 13 Specialist 01 01 01 30 4.1.3/20 PMU Financial 113,052.44 113,052.44 Prior IC 2011-11- 2011-11- 2011-11- 2016-11- Closed 11 Management Specialist 01 01 01 30 4.1.5 PMU Contract 17,234.22 17,234.22 Post IC 2013-04- 2013-04- 2013-05- 2014-03- Closed Management and 01 01 01 01 Monitoring Specialist 4.1.6 PMU Environment 22,036.85 22,036.85 Prior IC 2013-07- 2013-08- 2013-08- 2016-09- Closed Safeguard and Water 01 01 01 01 Management Specialist 4.1.7 Junior procurement 42,158.73 42,158.73 Post IC 2013-09- 2013-09- 2013-10- 2016-06- Closed specialist 01 01 01 01 4.2 Goods and Equipment 88,510.53 88,510.53 4.2.1 PMU Computers, 35,110.53 35,110.53 Post Shopp 2013-03- 2013-03- 2013-03- 2013-04- Closed Office Equipment and ing 01 01 01 01 Office Furniture /15 contracts/ Financial Software for Prior DC 2013-03- 2013-03- 2013-03- 2013-04- Closed PMU 01 01 01 01 Webpage for PMU Prior Shopp 2013-03- 2013-03- 2013-03- 2013-04- Closed ing 01 01 01 01 Webpage upgrade 3,500.00 3,500.00 Post Non/ 2016-11- 2016-11- 2016-11- 2016-12- Closed CS 01 01 15 15 Vehicle for PMU 49,900.00 49,900.00 Prior Shopp 2013-03- 2013-03- 2013-03- 2013-04- Closed ing 01 01 01 01 TOTAL ESTIMATED COST 4,197,234.82 4,192,185.82 PROCUREMENT Mongolia : MN-Mining Infrastructure Investment Supp (P118109) PLAN General Information Country: Mongolia Banks Approval Date of the Original Procurement Plan: 2017-02-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-07-20 Project ID: P118109 GPN Date: Project Name: MN-Mining Infrastructure Investment Supp (P118109) Loan / Credit No: IDA / 48880, TF / 16382 Executing Agency(ies): Project Implementing Unit for MINIS project WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Support for Infrastructure Investments WB/MOF/MINIS/NCS/SSS/3.7.2/ Project Management 2016 / CONTRACT FOR Request for IDA / 48880 Strengthening Groundwater Prior Open - International N 3,000.00 988.11 Canceled INSTALL THREE ADDITIONAL Quotations Management ONLINE LOGGERS Capacity Building and Knowledge Transfer Support for Infrastructure Investments Project Management WB/MOF/MINIS/GDS/DC/3.3.4(c IDA / 48880 Strengthening Groundwater Prior Direct Selection Direct N 1,395.00 1,395.00 Signed 2015-09-22 )/2015 / Aquifer Test Pro software Management Capacity Building and Knowledge Transfer Support for Infrastructure Investments Project Management WB/MOF/MINIS/GDS/3.3.4(a)/20 TF / 16382 Strengthening Groundwater Prior Direct Selection Direct N 38,680.00 35,240.00 Signed 2015-09-16 15 / Purchase of analyst software Management Capacity Building and Knowledge Transfer Support for Infrastructure Investments WB/MOF/MINIS/WBA/ICB/3.3.2/ Project Management 2014 / SUPPLY & DELIVERY Single Stage - One IDA / 48880 Strengthening Groundwater Prior Request for Bids Open - International N 142,000.00 133,154.95 Signed 2014-08-28 2014-09-12 OF GROUND WATER FIELD Envelope Management EQUIPMENT Capacity Building and Knowledge Transfer Support for Infrastructure ICB No: Investments WB/MOF/MINIS/WBA/ICB/3.3.1/ Project Management 2014 / PURCHASE & Single Stage - One IDA / 48880 Strengthening Groundwater Prior Request for Bids Open - International N 870,000.00 914,981.00 Signed 2014-09-18 2014-09-26 INSTALLATION OF GROUND Envelope Management WATER MONITORING Capacity Building and EQUIPMENT Knowledge Transfer Strengthening Groundwater Request for Single Stage - One 3 3 6 B / NAS Server TF / 16382 Post Open - National 2,500.00 1,328.43 Signed 2017-05-03 2017-05-31 2017-05-22 2017-06-09 Management Quotations Envelope Strengthening Groundwater Request for Single Stage - One 3 3 6 C / Satellite images TF / 16382 Post Open - National 5,940.00 5,897.85 Signed 2017-05-03 2017-05-31 2017-05-12 2017-06-09 Management Quotations Envelope 3 3 6 A/2017 / Field work Strengthening Groundwater Request for Single Stage - One TF / 16382 Post Open - National 8,690.00 8,059.67 Signed 2017-08-19 2017-10-14 2017-09-13 2018-04-12 accessories Management Quotations Envelope Strengthening Groundwater Request for Single Stage - One 3 3 6 D / Electronic items TF / 16382 Post Open - National 5,835.00 5,764.63 Signed 2017-08-19 2017-10-14 2017-10-05 2018-04-12 Management Quotations Envelope NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Support for Infrastructure Investments WB/MOF/MINIS/NCS/DC/3.7.2/2 Project Management 016 corrected / CONTRACT FOR TF / 16382 Strengthening Groundwater Prior Direct Selection Direct N 1,100.00 985.90 Signed 2016-12-14 INSTALL THREE ADDITIONAL Management ONLINE LOGGERS Capacity Building and Knowledge Transfer Support for Infrastructure WB/MOF/MINIS/WBA/ICB/3.7.1/ Investments 2014 / Drilling of Ground Water Project Management Single Stage - One wells in 3 River Basin IDA / 48880 Strengthening Groundwater Prior Request for Bids Open - International N 777,000.00 691,845.00 Signed 2014-09-17 2014-10-01 Envelope Administrations (drilling and Management casing) Capacity Building and Knowledge Transfer CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 WB/MOF/MINIS/CS/QCBS/1.1.3 Support for Infrastructure (d)/2015 / Selection of consulting Investments firm to conduct Environmental Project Management and Social Impact Assessment Quality And Cost- IDA / 48880 Strengthening Groundwater Prior Open - International N 250,000.00 218,565.32 Signed 2015-11-18 2016-02-16 2016-05-16 2016-06-15 2016-07-30 2016-04-21 2016-09-28 2016-04-25 2017-09-23 for Feasibility Study of Integrated Based Selection Management Steel Complex with Infrastructure Capacity Building and in the central region of Darkhan- Knowledge Transfer Selenge Project Support for Infrastructure WB/MOF/MINIS/CS/CQS/1.1.9 Investments (d)/2015 / Selection of consulting Project Management Consultant firm to conduct Cumulative IDA / 48880 Strengthening Groundwater Prior Qualification Open - International N 150,000.00 127,575.19 Signed 2015-05-14 2015-05-15 impact assessment in Baganuur Management Selection coal mine Region Capacity Building and Knowledge Transfer WB/MOF/MINIS/CS/QCBS/1.1.8 Support for Infrastructure (d)/2015 / Selection of consulting Investments firm to conduct i) Regional Project Management Environmental Assessment and Quality And Cost- IDA / 48880 Strengthening Groundwater Prior Open - International N 300,000.00 499,405.05 Signed 2016-03-08 2016-03-21 ii) Detailed Environmental & Based Selection Management Social Impact Assessment of a Capacity Building and Coal-to-Synthetic Natural Gas Knowledge Transfer (Coal to SNG) plant Project Support for Infrastructure WB/MOF/MINIS/CS/QCBS/1.1.8 Investments (c)/2015 / Selection of consulting Project Management Quality And Cost- Under firm to develop feasibility study IDA / 48880 Strengthening Groundwater Prior Open - International N 1,800,000.00 1,597,832.00 2016-03-16 2016-03-21 Based Selection Implementation on coal-to Synthetic natural gas Management (coal to SNG) plant Capacity Building and Knowledge Transfer Reference No. Support for Infrastructure WB/MOF/MINIS/CS/QCBS/1.1.3 Investments / Selection of consulting firm to Project Management Quality And Cost- develop Feasibility Study of IDA / 48880 Strengthening Groundwater Prior Open - International N 2,000,000.00 1,408,504.92 Under Review 2015-07-09 2015-10-07 2016-01-05 2016-02-04 2016-03-20 2016-04-21 2016-05-19 2016-04-22 2017-05-14 Based Selection Integrated Steel Complex with Management Infrastructure in the central region Capacity Building and of Darkhan-Selenge Project Knowledge Transfer Support for Infrastructure WB/MOF/MINIS/CS/CQS/1.1.14/ Investments 2015 / Selection of consulting Project Management Consultant firm to conduct Cumulative IDA / 48880 Strengthening Groundwater Prior Qualification Open - International N 190,000.00 175,862.15 Signed 2015-05-14 2015-05-15 impact assessment in Tavan Management Selection Tolgoi coal mine Region Capacity Building and Knowledge Transfer WB/MOF/MINIS/CS/QCBS/1.1.7 Support for Infrastructure (c)/2014 / Selection of consulting Investments firm to conduct groundwater Project Management Quality And Cost- investigation in Zagyn usny IDA / 48880 Strengthening Groundwater Prior Open - International N 900,000.00 817,894.39 Signed 2015-11-06 2015-11-09 Based Selection hooloi & Suuj bulag areas Management Tsogttsetsii and Tsogt-ovoo Capacity Building and soums of Umnugobi province Knowledge Transfer WB/MOF/MINIS/CS/QCBS/1.1.7 Support for Infrastructure (b)/2014 / Selection of consulting Investments firm to conduct groundwater Project Management Quality And Cost- investigation near Zuun mod IDA / 48880 Strengthening Groundwater Prior Open - International N 500,000.00 538,689.58 Signed 2015-11-06 2015-11-19 Based Selection deposit of Gobi beyond Altai in Management Shinejinst soum of Bayanhongor Capacity Building and province Knowledge Transfer Support for Infrastructure Investments Project Management Consultant Audit 2014 / Audit Services IDA / 48880 Strengthening Groundwater Prior Qualification Open - International N 4,100,000.00 7,544.46 Signed 2014-08-07 2014-07-17 Management Selection Capacity Building and Knowledge Transfer Support for Infrastructure WB/MOF/MINIS/CS/QCBS/1.1.9 Investments (b)/2014 / Selection of consulting Project Management Quality And Cost- firm to develop Feasibility Study IDA / 48880 Strengthening Groundwater Prior Open - International N 500,000.00 620,376.00 Signed 2014-04-28 2014-07-27 2014-10-25 2014-11-24 2015-01-08 2014-09-23 2015-03-09 2014-09-25 2016-03-03 Based Selection for extension of Coal Mine Management Baganuur LLC Capacity Building and Knowledge Transfer Support for Infrastructure WB/MOF/MINIS/CS/QCBS/1.1.9 Investments (c)/2014 / Selection of consulting Project Management Quality And Cost- firm to conduct additional IDA / 48880 Strengthening Groundwater Prior Open - International N 2,300,000.00 2,339,695.00 Signed 2014-04-28 2014-07-27 2014-10-25 2014-11-24 2015-01-08 2014-09-22 2015-03-09 2014-09-22 2016-03-03 Based Selection exploration at Coal Mine Management Baganuur LLC Capacity Building and Knowledge Transfer Support for Infrastructure WB/MOF/MINIS/CS/CQS/1.1.12 Investments (b)/2014 / Selection of Consulting Project Management Consultant Services to develop pre-feasibility IDA / 48880 Strengthening Groundwater Prior Qualification Open - International N 120,000.00 119,580.00 Signed 2014-12-05 2014-12-17 study for developing optimal Management Selection mineral resources extraction Capacity Building and model and plan for Mongolia Knowledge Transfer WB/MOF/MINIS/CS/CQS/1.1.13 Support for Infrastructure (b)/2014 / Selection of Consulting Investments Services to develop Pre-feasibility Project Management Consultant study for Recycling of water IDA / 48880 Strengthening Groundwater Prior Qualification Open - International N 195,000.00 189,084.86 Signed 2014-12-12 2014-12-17 polluted form mineral processing, Management Selection its pollution classification and Capacity Building and study on investigation mode Knowledge Transfer 3 1 6 C / Consulting firm to Consultant conduct Altain Uvur Govi Tal Strengthening Groundwater TF / 16382 Prior Qualification Open - International 150,000.00 156,018.45 Signed 2015-10-19 2017-06-19 2015-11-02 2017-03-06 2017-06-28 2017-04-05 2017-06-28 2017-05-10 2017-04-20 2017-11-06 Basin Integrated Water supply Management Selection management Plan 3 1 8 / GROUNDWATER CONSOLIDATED Strengthening Groundwater Quality And Cost- TF / 16382 Prior Open - International 533,000.00 0.00 Canceled 2017-08-10 2017-08-31 2017-10-14 2017-11-11 2017-12-11 2018-01-15 2018-02-19 2019-02-19 ASSESSMENT IN GOBI Management Based Selection REGION Page 2 1 1 4 C / Consulting firm to develop Feasibility Study of Support for Infrastructure Quality And Cost- IDA / 48880 Prior Open - International 2,500,000.00 0.00 Canceled 2016-09-22 2017-06-09 2016-10-24 2017-04-03 2017-05-03 2017-05-11 2017-05-26 2017-06-09 2019-06-10 "Shuren Hydropower Plant" Investments Based Selection Project 1 1 4 D / Consulting firm to conduct Environmental Safeguard Support for Infrastructure Quality And Cost- IDA / 48880 Prior Open - International 800,000.00 0.00 Canceled 2016-09-22 2016-09-22 2017-04-03 2017-06-30 2017-07-06 2017-07-17 2017-08-11 2019-08-12 Impact Assessment for Shuren Investments Based Selection Hydropower Plant project 1 1 1 D / Consulting firm to conduct Environmental Safeguard Support for Infrastructure Quality And Cost- Impact Assessment for Orkhon IDA / 48880 Prior Open - International 800,000.00 0.00 Canceled 2016-09-22 2016-10-24 2017-05-15 2017-06-12 2017-07-12 2017-08-16 2017-09-20 2019-09-20 Investments Based Selection river and construction water reservoir complex project 1 1 1 C / Consulting firm to develop Feasibility Study of Support for Infrastructure Quality And Cost- "Flow regulation of the Orkhon IDA / 48880 Prior Open - International 2,700,000.00 0.00 Canceled 2016-09-22 2016-11-14 2017-04-17 2017-05-15 2017-06-14 2017-07-19 2017-08-23 2019-08-23 Investments Based Selection river and construction of water reservoir complex" Project Consultant 3 1 9 / HYDROGEOLOGICAL IDA / 48880 Strengthening Groundwater Post Qualification Open - International 195,000.00 0.00 Canceled 2017-08-14 2017-09-22 2017-09-04 2017-10-18 2017-11-17 2017-12-22 2018-06-20 MAPPING 1:200'000 SCALED TF / 16382 Management Selection 3 1 8 2018 / CONSOLIDATED WATER RESOURCE Strengthening Groundwater Quality And Cost- Pending IDA / 48880 Prior Open - International 533,000.00 0.00 2018-07-18 2018-08-03 2018-09-05 2018-10-03 2018-10-16 2018-11-10 2018-11-24 2019-09-30 ASSESSMENT OF THE GOBI Management Based Selection Implementation REGION 1 1 1 E / Regional Environmental Support for Infrastructure Quality And Cost- Pending Assessment for the Selenge IDA / 48880 Prior Open - International 1,000,000.00 0.00 2018-10-01 2018-10-15 2018-11-14 2018-12-12 2019-01-02 2019-01-30 2019-02-14 2019-09-30 Investments Based Selection Implementation River Basin and Lake Baikal Area Consultant 3 1 9 2018 / Hydrogeological Strengthening Groundwater Pending TF / 16382 Post Qualification Open - National 195,000.00 0.00 2017-09-25 2018-03-16 2018-04-29 2018-05-29 2018-06-01 2019-05-06 mapping 1:200,000 scaled Management Implementation Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 1 1 16 E / Advisory Services during Public Consultations on Support for Infrastructure IDA / 48880 Prior Direct Selection Direct 32,211.00 24,129.00 Signed 2017-03-13 2017-06-15 2017-03-13 2017-02-20 2017-03-17 2017-03-17 2017-04-25 the Shuren and Orkhon Dam Investments Projects, Mongolia 1 1 16 F / Consultancy Services to finalize the Terms of References for FS and ESIA for Support for Infrastructure "Flow regulation of the Orkhon IDA / 48880 Prior Direct Selection Direct 13,613.00 13,933.05 Signed 2017-03-13 2017-06-15 2017-03-15 2017-04-12 2017-05-19 2017-04-13 2017-06-15 Investments river and construction of water reservoir complex" Project, Mongolia 1 1 16 G / Consultancy Services to finalize the Terms of Support for Infrastructure References for FS and ESIA for IDA / 48880 Post Direct Selection Direct 12,000.00 6,155.39 Signed 2017-03-13 2017-03-15 2017-03-18 2017-04-07 2017-05-22 2017-04-13 2017-06-15 Investments Shuren Hydropower Plant Project, Mongolia 2 2 11 A / INDIVIDUAL CONSULTANTS TO IMPROVE Capacity Building and Individual Consultant SMALL AND MEDIUM SIZED- IDA / 48880 Post Open 12,000.00 11,513.49 Signed 2017-03-17 2017-03-25 2017-05-05 2017-06-07 2017-05-26 2017-06-09 2017-06-30 2017-06-12 2017-12-27 Knowledge Transfer Selection MINES, TRANSPORT AND LOGISTICS SYSTEMS 1 1 18 / National part-time Support for Infrastructure Individual Consultant information technology IDA / 48880 Post Open 5,600.00 3,772.81 Signed 2017-08-10 2017-09-28 2017-09-28 2017-11-27 2017-10-19 2017-11-28 2017-11-23 2017-11-28 2018-05-22 Investments Selection consultant (Webmaster) 1 1 5 A / Short term Translator Support for Infrastructure IDA / 48880 Post Direct Selection Direct 4,500.00 4,500.00 Signed 2017-06-14 2017-06-14 2017-06-24 2017-06-14 2017-08-28 2017-06-16 2018-02-24 (English-Russian) Investments 1 1 16 D I / National part-time Support for Infrastructure IDA / 48880 Post Direct Selection Direct 1,500.00 1,446.07 Signed 2017-06-06 2017-06-06 2017-06-16 2017-06-06 2017-08-20 2017-06-06 2018-02-16 interpreter Investments 1 1 17 / International technical Support for Infrastructure Individual Consultant IDA / 48880 Post Open 82,000.00 56,200.00 Signed 2017-09-11 2017-09-25 2017-10-30 2017-11-24 2017-11-20 2017-11-28 2017-12-25 2017-12-08 2018-06-23 advisory consultant Investments Selection 1 1 16H / International panel members to monitor the Shuren Hydropower Plant project and Support for Infrastructure Individual Consultant Pending "Flow regulation of the Orkhon IDA / 48880 Post Open 50,000.00 0.00 2018-11-01 2018-11-22 2018-11-23 2018-11-30 2019-09-30 Investments Selection Implementation river and construction of water reservoir complex" Project - Environmental expert 1 1 16I / International panel members to monitor the Shuren Hydropower Plant project and Support for Infrastructure Individual Consultant Pending "Flow regulation of the Orkhon IDA / 48880 Post Open 50,000.00 0.00 2018-10-16 2018-11-21 2018-11-23 2018-11-30 2019-09-30 Investments Selection Implementation river and construction of water reservoir complex" Project- Dam and Civil Engineering Expert 1 1 16J / International panel members to monitor the Shuren Hydropower Plant project and Support for Infrastructure Individual Consultant Pending "Flow regulation of the Orkhon IDA / 48880 Post Open 50,000.00 0.00 2018-10-16 2018-11-14 2018-11-20 2018-11-30 2019-09-30 Investments Selection Implementation river and construction of water reservoir complex" Project - Social Expert Page 3