Project Procurement Strategy for Development

                                    April 18, 2022


I.   Project overview

Country:                    The Republic of Tajikistan
Full Project Name:          Technical Assistance for Financing Framework for
                            Rogun Hydropower Project
Total Finance ($):          US$15,000,000
Project number:             P178819
Project Development         The development objective is to improve the
Objective                   readiness of Rogun hydropower project to raise a
                            financing package required for completion of
                            construction

II. Project Description
The TA Project will help to: (a) strengthen technical, environmental and
social aspects of the Rogun hydropower plant construction project (Rogun
HPP Project); (b) develop the commercial framework of the Rogun HPP
Project; and (c) strengthen the institutional capacity of the Project
Management Group for Energy Facilities Construction under the President of
the Republic of Tajikistan Rogun (Rogun PMG), which is the implementing
entity for Rogun HPP Project. The TA Project would be implemented during
the period of April 2022 and April 2031. The TA Project will have the following
key components:
Component 1: Improvement of the dam safety of Rogun HPP Project
(estimated cost of about US$6.3 million). This component will finance:
(a) the panel of experts (POE) for the dam safety, which will carry out due
diligence and ensure international quality standards in the design and
construction of Rogun HPP Project; provide high level and professional
independent advice and guidance to support objectivity and credibility in the
development and implementation of designs and in the construction of the
project; share technical expertise and knowledge and so contribute to
dialogue amongst the various stakeholders; and (b) technical and
engineering studies that may be required for improvement of technical
aspects of the Project.
Component 2: Strengthening of environmental and social (E&S)
performance of Rogun HPP Project (estimated cost of about US$5.2
million). This component will finance the following: (a) update of E&S
instruments for Rogun HPP Project to align them with the requirements of the
World Bank’s Environmental and Social Framework (ESF); assistance to
Rogun PMG in developing a Contractor Management Plan that will include the
details of how Rogun PMG will supervise the E&S performance of its
contractors; recommendations on modification of existing contractors, to

                                      1
include relevant E&S requirements to comply with the applicable E&S
standards and requirements; (d) E&S panel of experts; and (e) design of local
community benefit-sharing program.
Component 3: Development of the commercial framework for Rogun
HPP Project (estimated cost of US$2 million). This component will
finance: (a) preparation of a macroeconomically sustainable Project
construction completion schedule taking into account the existing and
projected macro-fiscal framework of the country; (b) prepare a Project
financing plan taking into account the updated Project construction
completion schedule; (c) transaction advisory service to help the
Government draft, negotiate, and sign long-term PPAs for sale of Rogun
electricity; and (d) technical and engineering studies that may be required
for strengthening o
Component 4: Strengthening of institutional capacity of Rogun PMG
and other technical assistance (estimated cost of US$1.5 million).
This component will finance: (a) strengthening of Rogun PMG team to
implement the TA Project; (b) capacity building for Rogun PMG and Rogun
JSC staff in dam safety, operation and management of hydro facilities, and
project management; (c) Purchase of Information and Communication
Technologies (ITC) and office equipment for Rogun PMG; (d) TA Project
audits; and (e) incremental operating costs of Rogun PMG.
III. Strategic Assessment of Country, Borrower and Marketplace
   a. Operational context
Governance aspects. Government of the Republic of Tajikistan established
the Rogun Open Joint Stock Company to own and operate the Rogun
Hydropower Project (HPP). By the executive order of the President (No. 1361,
dated October 26, 2012), Rogun PMG was established. It is the implementing
entity for the construction of the Project. The HPP is being constructed on the
Vakhsh River about 110 kilometers east of Dushanbe and about 70
kilometers upstream of the Nurek HPP. The dam will be 335 meters high and
the facility will have generation capacity of 3,780 MW.             This large
hydropower project of 3,780 MW located on the Vakhsh cascade has the
potential to generate a multitude of benefits for Tajikistan and the broader
Central Asia (CA) region. For Tajikistan, the project could provide reliable
electricity to meet growing domestic electricity demand at affordable costs.
The legal and regulatory framework to be applicable to the key aspects of
the TA Project is clear and well-defined. The World Bank Procurement
Regulations applicable to the project take precedence over any conflicting
regulations from the national public procurement laws. This has been
enabled in the Constitution of the Republic of Tajikistan. The current Law on
Public Procurement of Goods, Works and Services was adopted in March
2006 and was amended on April 16, 2012. The Government is working on
preparation of a new PPL based on the UNCITRAL Model Law 2011 and the
principles of the WTO GPA, and, in parallel, on the development of secondary
legislation and standard bidding documents to be in line with the new draft

                                      2
PPL. The licensing framework for provision of technical consulting services is
clear. In addition, the consultants will be required to comply with the
requirements of the World Bank’s relevant Environmental and Social
Standards (ESS) as detailed in the relevant E&S documents prepared as well
as the requirements of the local legislation related to labor policies.
Economic aspects. In 2021, Tajikistan’s per capita income (GNI, Atlas
method) was about US$1,100, which is slightly above the lower-middle-
income threshold. The poverty rate fell from 17.8 percent in 2015 to about
13.9 percent in 2021. Tajikistan's economy relies heavily on primary
commodity production and exports, with limited economic diversification.
Domestic investment and consumption depend heavily on migrant
remittances, which are about a third of GDP, thus leaving the economy
highly vulnerable to external shocks. Sanctions on the Russian economy
have exposed this vulnerability since Russia is the largest employer of Tajik
migrant workers and is among the largest trading partners. Reforms aimed
at private sector growth, public sector efficiency, and greater inclusion are
vital to further economic development.
Sustainability aspects. There are no issues with the sustainability aspects
of the TA Project-financed activities since they only include advisory services
and technical assistance for the needs of PMG. The proposed TA Project
would contribute to strengthening the sustainability of the Rogun HPP Project
by introducing requirements for good-practice E&S standards; robust criteria
for E&S performance of the existing and new contractors; and design of
community benefit sharing program that would contribute to equitable
development and sustainable socio-economic growth at the local and
national levels.
Technological aspects. The assessments and studies under the TA Project
will be relying on methodologies (such as hydropower planning, probable
maximum flood modelling, least-cost system planning with economic
optimization), which are considered to be standard for the hydropower sector
and overall electricity industry. Therefore, there are no issues or risks to the
grant-financed activities from technology-driven change or deployment of
untested methods for technical studies.
Key Conclusion. No major issues expected given that the grant would be
financing primarily consulting services.
   b. Client Capability and PMG Assessment
Experience. Rogun PMG will be responsible for the implementation of the
Project. PMG staff consists of 34 persons. In its procurement activities, it is
guided by the developed regulations, instructions, the Public Procurement
Law of the Republic of Tajikistan, and the Rules for International Tender for
Construction of Rogun Project. Rogun PMG has significant experience in
implementing projects funded by the state budget including preparation of
bidding documents for works and goods contracts, evaluation of bids,
contract negotiations, and contract management. Rogun HPP team and the
Resettlement Unit will be involved in reviewing the relevant documents,

                                       3
reports, and outputs to be produced by the consultants to be hired by Rogun
PMG. They would be involved in reviewing and approving the contractual,
technical, environmental and social recommendations and advice to be
provided by the consultants that would be hired by Rogun PMG , con. In
addition to its primary function, Rogun PMG is also responsible for
coordination of the activities with various ministries, departments and
international financial organizations in the implementation of the state policy
of the Republic of Tajikistan related to issues related to the construction of
energy facilities and their upgrade in accordance with the programs of socio-
economic development of the Republic of Tajikistan.
The activities of the Rogun PMG related to procurement process include,
among other things, the following:
   • Coordination of activities with ministries and departments,
       enterprises, institutions of Tajikistan and other international financial
       organizations related to the construction of energy facilities.
   • Ensuring, together with the authorized state bodies, the organization
       of the work of tender commissions related to the construction of
       power facilities.
   • Development and preparation of documentation for procurement of
       goods, works, consulting and non-consulting services for the
       construction of power facilities.
   • Monitoring the use of funds attracted and allocated by the
       Government of the Republic of Tajikistan for the implementation of
       projects for the construction of energy facilities.
   • Coordination and provision of working conditions for international and
       domestic specialists, consultants, experts in the preparation and
       implementation of projects.
   • Together with the authorized state bodies, organizing meetings with
       representatives of international organizations and, based on their
       results, providing information to the President of the Republic of
       Tajikistan.
However, Rogun PMG does not have experience in implementation of
projects financed by IFIs including the World Bank. It currently has one
procurement consultant with experience in procurement in World Bank
financed projects – CASA-1000 and Rural Electrification Project. The
consultant will continue providing support to the Rogun PMG under her
current financing until Rogun PMG selects a procurement specialist funded
by the TA Project to carry out the required functions till the end of the TA
Project. Her performance to date has been satisfactory. The procurement
specialist will receive the required training to further strengthen the
capacity in World Bank’s procurement rules and policies.
Contract management capacity. Contract management is the
responsibility of the relevant staff (director, manager, technical experts,
etc.). Rogun PMG maintains an Excel file to track key contract dates. PMG
has experience in managing contracts for similar projects such as pre-
contract works on Rogun HPP Project that involved management of several

                                       4
civil works contractors, construction of electricity transmission line projects
for evacuation of electricity from Rogun HPP Project. In general, Rogun PMG
will benefit from further training in contract management.
Complaint management and dispute resolution systems. Rogun PMG
will follow the requirements of The World Bank Procurement Regulations for
IPF Borrowers (Nov 2020) in handling the complaints under consulting and
goods contracts. Specifically, if a complaint is received, consistent with the
requirements of an RFP or a request for bids, then Rogun PMG will respond to
the complaint by ensuring the following minimum information is provided: (a)
statement of issues; (b) facts and evidence; (c) decision and reference to the
basis for the decision; and (d) analysis. Rogun PMG will act consistent with
the roles and responsibilities of the Borrower/Recipient as specified in the
World Bank Procurement Regulations
Conclusions on PMG capacity. PMG has experience in implementing
projects financed by the Government. However, it has no experience with the
World Bank procurement procedures; have limited monitoring and contract
management skills, as this function was mainly assigned to external
consultants. The existing capacity is not sufficient to manage the growing
volume of procurement activities across multiple projects running in parallel.
Therefore, this will require further strengthening of PMG’s capacity to meet
the TA Project needs.
   c. Market analysis
Market sector dynamics. There are many specialized consulting firms that
provide technical, economic analysis, environmental and social advisory, as
well as financial and legal advisory services related to various aspects of
hydropower projects and that have been very active in Tajikistan. These
firms have been contracted to perform various large consulting assignments
for new investment projects in the hydropower as well as rehabilitation
projects; technical and economic assessments of new investments; feasibility
studies; preparation of tender documentation; and preparation of
environmental and social instruments/documents as required by various
financial institutions; and financial and legal advisory for various project-level
needs. Additionally, there have been strong interest from global individual
experts to assume roles under the POE for dam safety and E&S issues. This
has been demonstrated during implementation of techno-economic
assessment studies (TEAS) for the Project as well as engagement of those
experts for the needs of Nurek Hydropower Rehabilitation Project.
Procurement risk analysis
Keeping in view the nature of the consulting contracts to be procured under
the TA Project, the main risks associated with the implementation of the TA
Project and the proposed mitigation measures are described hereunder.


Risk Description     A           B          Overal   Description of      Risk
                                            l Risk   proposed            owner

                                        5
                    Likelihood   Impact       Rating   mitigation
                    Rating       Rating       (A*B)    through the
                                                       procurement
                                                       process
Lack of interest 2               3            6        Procurement              Rogun
from      reputable                                    activities related to PMG
international                                          Rogun HPP that is a
consultants.                                           very     large     and
                                                       complex       project.
                                                       Therefore,     it     is
                                                       expected             to
                                                       generate significant
                                                       interest          from
                                                       reputable
                                                       international
                                                       consultant.
                                                       Moreover,
                                                       competitive
                                                       procurement           is
                                                       expected to be the
                                                       main approach.
Issues         with 2            4            8        The    TA     Project Rogun
contract                                               would        finance PMG
management due                                         capacity    building
to          limited                                    and training of the
familiarity      of                                    relevant staff in
Rogun PMG staff                                        procurement      and
with Procurement                                       contract
Regulations of the                                     management.
World Bank.


IV. Procurement objectives
The main procurement objectives to be achieved are:
• Advance preparation of TOR to avoid delays in procurement;
• Monitoring of the procurement process so that the timing of each tender
  does not exceed the planned deadlines.
V. Recommended Procurement Approach for a Grant
Activity 1: Panel of Experts (POE) on Dam Safety
Selection method for all nine POE members: International Competitive
Selection. Individual consultant contracts (time-based). The POE will be
comprised of various experts and those will need to be hired under individual
contracts because POE members will need to be internationally renowned
experts in their respective fields and the experience and qualifications of the
individuals are of paramount requirement. This cannot be achieved through
hiring of a firm. We will invite those individual consultants that we deem


                                          6
qualified to provide the required consulting services. The complete TOR will
be sent with the invitation.
Estimated cost: The estimated cost of each POE member contract is
presented in the Procurement Plan (PP) and is expected to range from
US$142,000 to US$770,000
Duration of contract: The POE members will provide services during the
period of May 2022 – April 2031.
Level of risk: Low.


Activity 2: Update of the environmental and social instruments of
the Rogun HPP Project
Selection method: Quality and Cost Based Solution (QCBS). International
Competitive.
Estimated cost: US$4,000,000.
Duration of contract: June 2022 – June 2026.
Risk level: Medium.


Activity 3: POE on Social and Environmental Issues
Selection method for all three POE members: International Competitive
Selection. Individual consultant contracts (time-based). The POE will be
comprised of various experts and those will need to be hired under individual
contracts because POE members will need to be internationally renowned
experts in their respective fields and the experience and qualifications of the
individuals are of paramount requirement. This cannot be achieved through
hiring of a firm. We will invite those individual consultants that we deem
qualified to provide the required consulting services. The complete TOR will
be sent with the invitation.
Estimated cost: The estimated cost of each POE member contract is
presented in the Procurement Plan (PP) and is expected to range from
US$300,000 to US$574,000.
Duration of contract: The POE members will provide services during the
period of May 2022 – May 2031.
Level of risk: Low.


Activity 4:    Update     of   the   Project   implementation     completion
schedule
Selection method: Direct contract with joint venture of Tractebel-ELC
(France-Italy).
The direct contracting is justified for the following reasons:

                                        7
  a. The JV of Tractebel-ELC was selected in 2018 using international
     competitive process. The contract is financed by the Government. The
     consultant was hired to carry out update of the project implementation
     schedule, technical supervision of some construction activities and
     manage the interface among existing civil works contractors under
     Rogun HPP Project. The contract is still ongoing with the focus on
     technical supervision of construction works.
  b. The engagement of JV of Tractebel-ELC is justified because this
     assignment is related to ongoing services under the existing contract.
     The procurement is of both very low value and low risk.
Estimated cost: US$100,000.
Duration of contract: May 2022 – July 2022.
Risk level: Low.


Activity 5: Preparation of a financing plan to complete construction
of the Project
Selection method: Quality and Cost Based Solution (QCBS). International
Competitive.
Estimated cost: US$474,000.
Duration of contract: July 2022 – September 2022.
Risk level: Medium.


Activity 6: Financial and legal advisor to negotiate and sign long-
term power purchase agreements
Selection method: Quality and Cost Based Solution (QCBS). International
Competitive.
Estimated cost: US$1,100,000.
Duration of contract: August 2022 – June 2023.
Risk level: Medium.


Activity 7: Update of economic analysis of the Project
Selection method: Direct contract with Poweren Consulting (UAE). This
method is justified given that the Consultant has knowledge of the Project of
exceptional worth to the needs of the assignment. The proposed consultant
has previously completed a similar contract with the Borrower for detailed
modelling of electricity sector, dispatch simulation, and valuation of
economic costs and benefits of large hydro rehabilitation projects. The
contract was under Nurek Hydropower Rehabilitation Project financed by the
World Bank. Therefore, the Consultant can perform the task with much

                                     8
greater speed and precision, which is of critical importance for the Rogun
HPP. Without detailed and very rigorous updated economic analysis, based
on the updated implementation schedule, it will be impossible to secure
financing for the completion of the Rogun HPP. This, in turn, will create
technical and safety risks. The performance of this consultant was
satisfactory under the previous contract.
Estimated cost: US$ 200,000.
Duration of contract: July 2022 – October 2022.
Risk level: Low.


Activity 8: Purchase of IT and office equipment for Rogun PIG
Selection method: Request for Quotation.
Estimated cost: US$50,000.
Duration of contract: September 2022.
Risk level: Low.


Activity 9: Audit of the annual financial statements of the grant
Selection method: LCS. The audit firms will be selected from the World
Bank’s list of auditors eligible to carry out Project audits.
Estimated cost: US$20,000 per year (needs to be carried out for each year
during 10-year implementation period of the TA)
Duration of contract: Recurring.
Risk level: Low.




                                    9
                                        Procurement plan

Sl.      Activity                        Estimated    Procureme     Contract     Prior/pos
N                                           cost      nt method   signing date   t review
o                                          in US$
                                         (including
                                           taxes)
1     Dam Safety POE
      Dam engineering expert/POE          767,700          IC     May 16, 2022     Post
      Chair
      Hydrology and sediment              108,300          IC     May 16, 2022     Post
      management expert
      Engineering geology and             171,200          IC     May 16, 2022     Post
      hydrogeology expert
      Geotechnical engineering expert     672,400          IC     May 16, 2022     Post
      Hydraulics expert                   672,400          IC     May 16, 2022     Post
      Seismology and seismic design       142,300          IC     May 16, 2022     Post
      expert


                                               10
Sl.      Activity                          Estimated    Procureme     Contract      Prior/pos
N                                             cost      nt method   signing date    t review
o                                            in US$
                                           (including
                                             taxes)
      Electro-mechanical expert              672,400       IC       May 16, 2022      Post
      Hydromechanical expert                199,510        IC       May 16, 2022      Post
      Hydropower construction               409,800        IC       May 16, 2022      Post
      management expert
2     E&S POE
      Hydrology and water resources         574,000        IC       June 10, 2022     Post
      expert/POE Chair
      Environmental and planning            300,500        IC       June 10, 2022     Post
      expert
      Social and resettlement expert        425,500        IC       June 10, 2022     Post
3     Update of the environmental          4,000,000      QCBS      July 20, 2022     Prior
      and social instruments of the
      Rogun HPP Project
4     Update of the Project                 100,000        DS       May 16, 2022      Post
      implementation completion
      schedule
5     Preparation of a financing plan       400,000       QCBS      July 30, 2022     Post
      to complete construction of the
      Project
6     Financial and legal advisor to       1,100,000      QCBS      July 30, 2022     Post
      negotiate and sign long-term
      power purchase agreements
7     Update of economic analysis of        200,000        DS       July 20, 2022     Post
      the Project
8     Purchase of ICT and         office    50,000        RFQ       September 30,     Post
      equipment for Rogun PIG                                           2022
9     Audit                                 200,000        LCS        Annually        Post




                                                 11
PROCUREMENT
                Tajikistan : Technical Assistance for Financing Framework for Rogun Hydropower Project
PLAN
General Information
Country:           Tajikistan                          Bank’s Approval Date of the Original Procurement Plan:2022-04-29
                                                                                                             2025-02-28
                                                       Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P178819                             GPN Date:                                             2023-08-17
Project Name:      Technical Assistance for Financing Framework for Rogun Hydropower Project
Loan / Credit No:   / , IDA / E1460
                   Project Management Group for Energy Facilities Construction under the President of the RT
Executing Agency(ies):

WORKS
Activity Reference No. /                                                                                                                                                                          Estimated Actual Am                                                                                                                                                                                            Bid Evaluation Report
                                Loan / Credit N                                                                       Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D                     Process St Draft Pre-qualification Prequalification Evalu                                    Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /                                                           Contract Complet
       Description                                       Component                 Review Type       Method                                                                                       Amount (U ount (US$                                                                                                                                                                                            and Recommendation                    Signed Contract
                                       o.                                                                                    h             cess           (Y/N)             isk     ocument Type                         atus         Documents               ation Report                                          ent / Justification Notice / Invitation                  s Issued        Opening / Minutes                                                                    ion
                                                                                                                                                                                                      S$)       )                                                                                                                                                                                                      for Award
                                                                                                                                                                                                                                  Planned     Actual      Planned      Actual                                      Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual                 Planned      Actual   Planned




GOODS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                               Bid Evaluation Report
                                Loan / Credit N                                                                       Market Approac Procurement Pro Prequalification Estimated Am Actual Amount                      Process St Draft Pre-qualification Prequalification Evalu          Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /
       Description                                       Component                 Review Type       Method                                                                                                                                                                                                                                                                            and Recommendation                    Signed Contract         Contract Completion
                                       o.                                                                                    h             cess           (Y/N)        ount (US$)      (US$)                             atus         Documents              ation Report                 ent / Justification Notice / Invitation                  s Issued        Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                             for Award
                                                                                                                                                                                                                                    Planned        Actual      Planned       Actual      Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual                 Planned       Actual      Planned      Actual
RHPP/SH/G/01 / Purchase of I                                                                     Request for Quota                           Single Stage - One E
                                /                                               Post                               Open - National                                                      50,000.00              0.00   Canceled                                                                                     2022-07-06   2023-08-04                                                                                 2022-08-31                2022-09-30
CT and office equipment for                                                                      tions                                       nvelope
Rogun PIG

 RHPP/SH/G/03 / Procurement                       Component 4: Strengthening
                                                                                                 Request for Quota                           Single Stage - One E
and Installation of 1C Accoun IDA / E1460         of institutional capacity of R Post                              Open - National                                                      10,000.00              0.00   Signed                                                                                       2023-11-09                                                                                              2024-01-16   2023-11-02   2024-02-15
                                                                                                 tions                                       nvelope
tant Software                                     ogun PMG and Rogun JSC


 RHPP/RFQ/G/1 / Procurement                       Component 4: Strengthening
                                                                                                 Request for Quota                           Single Stage - One E
of ICT and office equipment f IDA / E1460         of institutional capacity of R Post                              Open - National                                                     115,000.00              0.00   Signed                                                                                       2023-11-29   2023-12-16                                                                                 2024-01-13   2024-02-26   2024-02-12
                                                                                                 tions                                       nvelope
or Rogun PMG                                      ogun PMG and Rogun JSC


 RHPP/RFQ/G/02 / Supply of O                      Component 4: Strengthening
                                                                                                 Request for Quota                           Single Stage - One E                                                     Under Imple
ffice Vehicle- 2 no., 4WD Off IDA / E1460         of institutional capacity of R Post                              Open - National                                                     150,000.00              0.00                                                                                                2025-01-07   2025-02-21                                                                                 2025-03-03                2025-06-01
                                                                                                 tions                                       nvelope                                                                  mentation
Road Vehicle                                      ogun PMG and Rogun JSC




NON CONSULTING SERVICES
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                               Bid Evaluation Report
                                Loan / Credit N                                                                       Market Approac Procurement Pro Prequalification Estimated Am Actual Amount                      Process St Draft Pre-qualification Prequalification Evalu          Draft Bidding Docum Specific Procurement            Bidding Documents a Proposal Submission /
       Description                                       Component                 Review Type       Method                                                                                                                                                                                                                                                                            and Recommendation                    Signed Contract         Contract Completion
                                       o.                                                                                    h             cess           (Y/N)        ount (US$)      (US$)                             atus         Documents              ation Report                 ent / Justification Notice / Invitation                  s Issued        Opening / Minutes
                                                                                                                                                                                                                                                                                                                                                                                             for Award
                                                                                                                                                                                                                                    Planned        Actual      Planned       Actual      Planned       Actual      Planned       Actual       Planned     Actual  Planned     Actual    Planned     Actual                 Planned       Actual      Planned      Actual

 RHPP/NCS/DC/01 / Underwat
                                                  Component 2: Improvement                                            Direct - Internation
er inspection with ROV of Div IDA / E1460                                       Post             Direct Selection                                                                      120,000.00              0.00   Canceled                                                           2023-11-30   2023-11-30   2023-12-05                                                                                              2023-12-11                2024-02-09
                                                  of the dam safety                                                   al
ersion Tunnels 1, 2 and 3


 RHPP/NCS/DC/1 / Underwate
                                                  Component 2: Improvement                                            Direct - Internation
r inspection with ROV of Dive IDA / E1460                                       Post             Direct Selection                                                                      200,000.00              0.00   Signed                                                             2023-12-20   2023-12-11   2023-12-25   2023-12-13                                                                                 2024-01-05   2023-12-21   2024-03-05
                                                  of the dam safety                                                   al
rsion Tunnels 1, 2 and 3




CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                        Combined Evaluation
                                Loan / Credit N                                                                       Market Approac          Contract Type         Estimated Amo Actual Amount                                                   Expression of Interest Short List and Draft R Request for Proposals Opening of Technical                Evaluation of Technic
       Description                                       Component                 Review Type        Method                                                                                    Process Status         Terms of Reference                                                                                                                                       Report and Draft Neg            Signed Contract         Contract Completion
                                       o.                                                                                    h                                         unt (US$)      (US$)                                                              Notice          equest for Proposals        as Issued         Proposals / Minutes                     al Proposal
                                                                                                                                                                                                                                                                                                                                                                                   otiated Contract
                                                                                                                                                                                                                       Planned       Actual        Planned      Actual      Planned       Actual      Planned       Actual      Planned       Actual      Planned      Actual    Planned     Actual           Planned       Actual      Planned       Actual

 RHPP/CS/CQBS/03 / Financial
and legal advisor to negotiat                                                                    Quality And Cost-    Open - Internationa
                                /                                               Post                                                                                   1,100,000.00          0.00   Canceled          2022-07-01                  2022-07-15                2022-08-19                                          2022-09-18                2022-10-09                2022-11-13                2022-12-11                2023-11-06
e and sign long-term power p                                                                     Based Selection      l
urchase agreements


 RHPP/CS/CQBS/01 / Update
                                                                                                 Quality And Cost-    Open - Internationa
of the environmental and soc    /                                               Prior                                                                                  4,000,000.00          0.00   Signed            2022-06-01    2022-05-04    2022-06-15   2022-05-31   2022-07-20   2022-07-16                             2022-08-19   2022-08-24   2022-09-09   2022-09-11   2022-10-14   2022-11-17   2022-11-11   2022-11-18   2026-11-10
                                                                                                 Based Selection      l
ial instruments of the Rogun
HPP Project

 RHPP/CS/CQBS/02 / Preparat
                                                                                                 Quality And Cost-    Open - Internationa
ion of a financing plan to co   /                                               Post                                                                                    400,000.00           0.00   Canceled          2022-07-01                  2022-07-15                2022-08-19                                          2022-09-18                2022-10-09                2022-11-13                2022-12-11                2023-03-11
                                                                                                 Based Selection      l
mplete construction of the Pr
oject

                                                  Component 1: Development
 RHPP/CS/CQS/01 / Independ
                                                  of macroeconomically sustai                    Consultant Qualifi   Open - Internationa
ent assessment of Lot 3 Cont    /                                              Post                                                                                     180,000.00           0.00   Signed            2022-08-14    2022-08-02    2022-09-04   2022-08-19   2022-10-18   2022-09-05                                                                                 2022-11-17   2022-11-04   2022-12-22   2022-11-04   2023-02-20
                                                  nable financing plan and a c                   cation Selection     l
ract
                                                  ommercial framework for Ro
                                                  gun HPP project

 RHPP/CS/QCBS/02 / Preparat                       Component 1: Development
ion of Rogun HPP Project Fina                     of macroeconomically sustai                    Quality And Cost-    Open - Internationa
                                /                                              Prior                                                                                   1,500,000.00          0.00   Signed            2022-09-15    2022-09-01    2022-09-29   2022-09-09   2022-11-03   2022-12-28                             2022-12-03   2023-02-02   2022-12-24   2023-03-15   2023-01-28   2023-06-01   2023-03-04   2023-06-16   2023-10-30
ncing Plan and Development                        nable financing plan and a c                   Based Selection      l
of Power Purchase Agreemen                        ommercial framework for Ro
ts for Rogun HPP                                  gun HPP project

 RHPP/CS/QCBS/3 / Design an                       Component 3: Strengthening
d Implementation Support for                      of E&S framework and benef                     Quality And Cost-    Open - Internationa
                             IDA / E1460                                      Post                                                                                      600,000.00           0.00   Canceled          2023-02-23    2023-03-17    2023-03-09   2023-05-08   2023-04-13   2023-06-23                             2023-05-13   2023-08-02   2023-06-03   2023-09-05   2023-07-08   2023-12-01   2023-08-12                2025-06-12
Benefit Sharing Program for                       it sharing aspects of Rogun                    Based Selection      l
Rogun HPP Project                                 HPP Project


 RHPP/CS/QCBS/03 / Design o                       Component 3: Strengthening
                                                                                                 Quality And Cost-    Open - Internationa
f Benefit Sharing Program for   /                 of E&S framework and benef Post                                                                                       600,000.00           0.00   Canceled          2022-11-15    2022-12-30    2022-11-29   2023-01-17   2023-01-03                                          2023-02-02                2023-02-23                2023-03-30                2023-05-04                2024-05-03
                                                                                                 Based Selection      l
Rogun HPP                                         it sharing aspects of Rogun
                                                  HPP Project

 RHPP/CS/CQS/02 / Audit of t
he Quality Assurance and Qu                       Component 2: Improvement                       Consultant Qualifi   Open - Internationa
                             IDA / E1460                                        Post                                                                                    200,000.00           0.00   Signed            2023-03-31    2023-04-05    2023-04-14   2023-05-03   2023-05-19   2023-05-23                                                                                 2023-06-02   2023-08-14   2023-07-07   2023-08-14   2023-09-05
ality Control Systems and As                      of the dam safety                              cation Selection     l
sociated Procedures followed
for construction works

 RHPP/CS/CQS/03 / Seismic H                       Component 2: Improvement                       Consultant Qualifi   Open - Internationa
                                IDA / E1460                                     Post                                                                                    300,000.00           0.00   Canceled          2023-06-30                  2023-07-14                2023-08-18                                                                                              2023-09-01                2023-10-06                2024-04-03
azard Update Study                                of the dam safety                              cation Selection     l


 RHPP/CS/CQS/04 / Sediment                        Component 2: Improvement                       Consultant Qualifi   Open - Internationa
                                IDA / E1460                                     Post                                                                                    300,000.00           0.00   Canceled          2023-07-02                  2023-07-16                2023-08-20                                                                                              2023-09-03                2023-10-08                2024-04-05
ation Study                                       of the dam safety                              cation Selection     l


 RHPP/CS/QCBS/05 / Hydrolo                        Component 2: Improvement                       Quality And Cost-    Open - Internationa
                                IDA / E1460                                     Prior                                                                                  1,000,000.00          0.00   Signed            2023-07-04    2023-08-04    2023-07-18   2023-08-24   2023-08-22   2023-11-29                             2023-09-21   2024-01-25   2023-10-12   2024-04-08   2023-11-16   2024-07-19   2023-12-21   2024-09-05   2024-12-20
gy and Climate Change Stud                        of the dam safety                              Based Selection      l
y




                                                                                                                                                                                                                                         Page 1
                                                  Component 1: Development
 RHPP/CS/ QCBS/04 / Electrici
                                                  of macroeconomically sustai                  Quality And Cost-    Open - Internationa                                                    Under Implement
ty Sector Cost of Service Stu IDA / E1460                                      Post                                                                            350,000.00           0.00                     2023-07-31   2023-12-29    2023-08-14   2024-01-01   2023-09-18   2024-02-06                             2023-10-18   2024-04-12   2023-11-08   2024-12-14   2023-12-13                2024-01-17                2024-07-21
                                                  nable financing plan and a c                 Based Selection      l                                                                      ation
dy
                                                  ommercial framework for Ro
                                                  gun HPP project

 RHPP/CS/CQS/3 / Seismic Ha                       Component 2: Improvement                     Consultant Qualifi   Open - Internationa
                                IDA / E1460                                   Post                                                                             295,000.00           0.00   Signed            2023-06-30   2023-06-30    2023-07-14   2023-08-17   2023-08-18   2023-10-16                                                                                 2023-09-01   2023-12-18   2023-10-06   2023-12-18   2024-04-03
zard Update Study                                 of the dam safety                            cation Selection     l


 RHPP/CS/CQS/4 / Sedimentat                       Component 2: Improvement                     Consultant Qualifi   Open - Internationa                                                    Under Implement
                            IDA / E1460                                       Post                                                                             295,000.00           0.00                     2023-07-10   2024-05-22    2023-07-24   2024-05-24   2023-08-28                                                                                              2023-09-11                2023-10-16                2024-04-13
ion Study                                         of the dam safety                            cation Selection     l                                                                      ation


 RHPP/CS/CQS/05 / Support w
                                                  Component 2: Improvement                     Consultant Qualifi   Open - Internationa
ith Negotiation of Amendmen IDA / E1460                                       Post                                                                             295,000.00           0.00   Canceled          2023-06-30                 2023-07-14                2023-08-18                                                                                              2023-09-01                2023-10-06                2024-02-08
                                                  of the dam safety                            cation Selection     l
ts to Existing Contracts




INDIVIDUAL CONSULTANTS
Activity Reference No. /
                                Loan / Credit N                                                                     Market Approac         Contract Type   Estimated Amo Actual Amount                                                  Invitation to Identifie Draft Negotiated Cont
       Description                                       Component               Review Type        Method                                                                             Process Status        Terms of Reference                                                               Signed Contract         Contract Completion
                                       o.                                                                                  h                                  unt (US$)      (US$)                                                      d/Selected Consultant            ract
                                                                                                                                                                                                             Planned       Actual        Planned      Actual      Planned       Actual      Planned       Actual      Planned       Actual
 RHPP/CS/IC/02 / Hydraulics e                                                                  Individual Consult
                                /                                             Prior                                 Limited                                    672,400.00     765,280.00   Signed            2022-05-04   2022-05-16    2022-05-09   2022-07-25   2022-05-19   2022-08-26   2022-06-12   2022-08-26   2031-06-10
xpert                                                                                          ant Selection


 RHPP/CS/IC/03 / Geotechnica                                                                   Individual Consult
                                /                                             Prior                                 Limited                                    672,400.00     631,100.00   Signed            2022-05-04   2022-05-16    2022-05-09   2022-07-25   2022-05-19   2022-08-25   2022-06-12   2022-08-25   2031-06-10
l engineering expert                                                                           ant Selection


 RHPP/CS/IC/04 / Electro-mec                                                                   Individual Consult
                                /                                             Prior                                 Limited                                    672,400.00     619,900.00   Signed            2022-05-04   2022-05-16    2022-05-09   2022-07-25   2022-05-19   2022-08-26   2022-06-12   2022-08-26   2031-06-10
hanical expert                                                                                 ant Selection


 RHPP/CS/DC/01 / Update of e
                                /                                             Post             Direct Selection     Direct                                     200,000.00           0.00   Signed            2022-06-01   2023-11-06    2022-06-07   2023-11-10                             2022-07-02   2023-12-28   2022-09-30
conomic analysis of the Proje
ct

 RHPP/CS/DC/02 / Update of t
                                                                                                                                                                                           Pending Impleme
he Project implementation co    /                                             Post             Direct Selection     Direct                                     100,000.00           0.00                     2022-06-01                 2022-06-07                                          2022-07-02                2022-09-30
                                                                                                                                                                                           ntation
mpletion schedule


 RHPP/CS/IC/01 / Dam engine                                                                    Individual Consult
                                /                                             Prior                                 Limited                                    767,700.00     554,750.00   Signed            2022-05-05   2022-05-16    2022-05-10   2022-07-25   2022-05-20   2022-08-23   2022-06-13   2022-08-24   2031-06-11
ering expert/POE Chair                                                                         ant Selection


 RHPP/CS/IC/7 / Seismology a                      Component 2: Improvement                     Individual Consult
                                /                                             Post                                  Open                                       142,300.00     431,640.00   Signed            2022-05-30   2022-07-26    2022-07-09   2022-08-17   2022-07-30   2022-08-24   2022-08-13   2022-08-25   2031-08-11
nd Seismic Design Expert                          of the dam safety                            ant Selection


 RHPP/CS/IC/6 / Engineering g                     Component 2: Improvement                     Individual Consult
                                /                                             Post                                  Open                                       171,200.00     509,000.00   Signed            2022-05-30   2022-06-17    2022-07-09   2022-08-01   2022-07-30   2022-08-24   2022-08-13   2022-08-25   2031-08-11
eology and hydrogeology ex                        of the dam safety                            ant Selection
pert

 RHPP/CS/IC/06 / Engineering                                                                   Individual Consult
                                /                                             Post                                  Limited                                    171,200.00           0.00   Canceled          2022-05-04                 2022-05-09                2022-05-19                2022-06-12                2031-06-10
geology and hydrogeology e                                                                     ant Selection
xpert

 RHPP/CS/IC/07 / Seismology                                                                    Individual Consult
                                /                                             Post                                  Limited                                    142,300.00           0.00   Canceled          2022-05-04                 2022-05-09                2022-05-19                2022-06-12                2031-06-10
and seismic design expert                                                                      ant Selection


 RHPP/CS/IC/5 / Hydrology an                      Component 2: Improvement                     Individual Consult
                                /                                             Post                                  Open                                       108,300.00     395,330.00   Signed            2022-05-30   2022-08-22    2022-07-09   2022-09-08   2022-07-30   2022-09-08   2022-08-13   2022-09-09   2031-08-11
d Sediment Management Exp                         of the dam safety                            ant Selection
ert

 RHPP/CS/IC/05 / Hydrology a                                                                   Individual Consult
                                /                                             Post                                  Limited                                    108,300.00           0.00   Canceled          2022-05-04                 2022-05-09                2022-05-19                2022-06-12                2031-06-10
nd sediment management ex                                                                      ant Selection
pert

 RHPP/CS/IC/8 / Hydromecha                        Component 2: Improvement                     Individual Consult
                                /                                             Post                                  Open                                       199,510.00     287,960.00   Signed            2022-05-30   2022-05-25    2022-07-09   2022-07-25   2022-07-30   2022-08-24   2022-08-13   2022-08-29   2031-08-11
nical Expert                                      of the dam safety                            ant Selection


 RHPP/CS/IC/08 / Hydromech                                                                     Individual Consult
                                /                                             Post                                  Limited                                    199,510.00           0.00   Canceled          2022-05-04                 2022-05-09                2022-05-19                2022-06-12                2031-06-10
anical expert                                                                                  ant Selection


 RHPP/CS/IC/09 / Hydropower                                                                    Individual Consult
                                /                                             Prior                                 Limited                                    409,800.00           0.00   Canceled          2022-05-04                 2022-05-09                2022-05-19                2022-06-12                2031-06-10
construction management ex                                                                     ant Selection
pert

 RHPP/CS/IC/10 / Hydrology a                                                                   Individual Consult
                                /                                             Prior                                 Limited                                    574,000.00           0.00   Canceled          2022-06-01                 2022-06-06                2022-06-16                2022-07-10                2031-07-08
nd water resources expert/P                                                                    ant Selection
OE Chair

 RHPP/CS/IC/11 / Environmen                                                                    Individual Consult
                                /                                             Prior                                 Limited                                    300,500.00           0.00   Canceled          2022-06-01                 2022-06-06                2022-06-16                2022-07-10                2031-07-08
tal and planning expert                                                                        ant Selection


 RHPP/CS/IC/12 / Social and r                                                                  Individual Consult
                                /                                             Prior                                 Limited                                    425,500.00           0.00   Canceled          2022-06-01                 2022-06-06                2022-06-16                2022-07-10                2031-07-08
esettlement expert                                                                             ant Selection


                                                  Component 3: Strengthening
 RHPP/CS/IC_12 / Social and r                                                                  Individual Consult
                                /                 of E&S framework and benef Prior                                  Open                                       425,500.00           0.00   Signed            2022-06-20   2022-09-01    2022-07-30   2022-09-29   2022-08-20   2022-10-10   2022-09-03   2022-10-10   2031-09-01
esettlement expert                                                                             ant Selection
                                                  it sharing aspects of Rogun
                                                  HPP Project

 RHPP/CS/IC/9 / Hydropower                        Component 2: Improvement                     Individual Consult   Open - Internationa
                                /                                             Prior                                                                            409,800.00     524,800.00   Signed            2022-08-14   2022-08-02    2022-10-02   2022-08-26   2022-10-23   2022-09-07   2022-11-27   2022-09-07   2023-05-26
Construction Management Ex                        of the dam safety                            ant Selection        l
pert

                                                  Component 3: Strengthening
 RHPP/CS/IC_11 / Environmen                                                                    Individual Consult   Open - Internationa
                                /                 of E&S framework and benef Prior                                                                             300,500.00           0.00   Signed            2022-08-08   2022-09-01    2022-09-26   2022-09-22   2022-10-17   2022-10-13   2022-11-21   2022-10-13   2023-05-20
tal and planning expert                                                                        ant Selection        l
                                                  it sharing aspects of Rogun
                                                  HPP Project

                                                  Component 1: Development
 RHHP/CS/DC/02 / Update of t
                                                  of macroeconomically sustai                                       Direct - Internation
he Project implementation co    /                                              Post            Direct Selection                                                150,000.00           0.00   Signed            2022-07-31   2022-08-02    2022-08-10   2022-08-05                             2022-10-14   2022-10-24   2023-04-12
                                                  nable financing plan and a c                                      al
mpletion schedule
                                                  ommercial framework for Ro
                                                  gun HPP project

 RHPP/CS/IC/13 / Senior Envir                     Component 3: Strengthening
                                                                                               Individual Consult   Open - Internationa
onmental and Social Advisor     /                 of E&S framework and benef Prior                                                                             430,000.00           0.00   Signed            2022-11-08   2022-10-31    2022-12-18   2022-11-16   2023-01-08   2022-11-17   2023-02-12   2022-11-17   2024-03-18
                                                                                               ant Selection        l
for Rogun Project Manageme                        it sharing aspects of Rogun
nt Group                                          HPP Project

 RHHP/CS/DC/03 / Preparatio
                                                  Component 2: Improvement                                          Direct - Internation
n of Lot 4 bidding documents IDA / E1460                                      Post             Direct Selection                                                565,000.00           0.00   Signed            2023-02-23   2023-03-10    2023-03-05   2023-03-10                             2023-05-09   2024-07-08   2024-05-08
                                                  of the dam safety                                                 al
and assistance during tender
ing

 RHPP/CS/IC_10 / Hydrology a                      Component 3: Strengthening
                                                                                               Individual Consult
nd water resources expert/P     /                 of E&S framework and benef Prior                                  Open                                       574,000.00           0.00   Canceled          2022-06-20   2022-09-01    2022-07-30                2022-08-20                2022-09-03                2031-09-01
                                                                                               ant Selection
OE Chair                                          it sharing aspects of Rogun
                                                  HPP Project




                                                                                                                                                                                                                               Page 2
 RHPP/ CS/IC/14 / Probity Adv                 Component 2: Improvement              Individual Consult   Open - Internationa
                                IDA / E1460                                 Post                                                 65,000.00   0.00   Signed            2023-06-04   2023-06-30    2023-07-14   2023-09-23   2023-08-04   2023-10-20   2023-09-08   2023-10-20   2024-05-05
iser                                          of the dam safety                     ant Selection        l


 RHPP/CS/DC/05 / Summary o
                                              Component 1: Development
f existing capacity of hydrog
                                              of macroeconomically sustai
en and ammonia production i                                                                              Direct - Internation                       Pending Impleme
                              IDA / E1460     nable financing plan and a c Post     Direct Selection                             30,000.00   0.00                     2023-07-27                 2023-08-06                                          2023-08-31                2023-10-30
n Tajikistan and overview of                                                                             al                                         ntation
                                              ommercial framework for Ro
main existing global projects
                                              gun HPP project
in advanced stages of develo
pment

 RHPP/CS/DC/04 / Preliminary                  Component 1: Development
evaluation of competitivenes                  of macroeconomically sustai
                                                                                                         Direct - Internation
s of green hydrogen and gre IDA / E1460       nable financing plan and a c Post     Direct Selection                             80,000.00   0.00   Signed            2023-07-31   2023-07-21    2023-08-10   2023-08-07                             2023-09-04   2023-10-25   2023-11-03
                                                                                                         al
en ammonia production and                     ommercial framework for Ro
exports from Tajikistan                       gun HPP project


 RHPP/CS/IC/10/ / Occupation                  Component 3: Strengthening
                                                                                    Individual Consult                                              Pending Impleme
al Health and Safety Speciali   IDA / E1460   of E&S framework and benef Post                            Limited                100,000.00   0.00                     2023-06-29                 2023-07-04                2023-07-14                2023-08-07                2025-02-04
                                                                                    ant Selection                                                   ntation
st for Rogun PMG                              it sharing aspects of Rogun
                                              HPP Project

 RHPP/CS/IC/-10 / Occupation                  Component 3: Strengthening
                                                                                    Individual Consult   Open - Internationa
al Health and Safety Speciali   IDA / E1460   of E&S framework and benef Post                                                   100,000.00   0.00   Signed            2023-07-03   2023-06-30    2023-08-12   2023-09-23   2023-09-02   2023-10-12   2023-10-07   2023-10-12   2025-04-06
                                                                                    ant Selection        l
st for Rogun PMG                              it sharing aspects of Rogun
                                              HPP Project

                                              Component 4: Strengthening
 RHPP/CS/S/07 / Senior Procu                                                        Individual Consult                                              Under Implement
                                IDA / E1460   of institutional capacity of R Post                        Open - National         52,000.00   0.00                     2023-09-05   2023-09-07    2023-10-08                2023-10-18                2023-10-23                2027-02-19
rement Specialist                                                                   ant Selection                                                   ation
                                              ogun PMG and Rogun JSC


 RHPP/CS/DC/06 / Feasibility                  Component 1: Development
Study for Carbon Finance Op                   of macroeconomically sustai                                Direct - Internation
                                IDA / E1460                                Post     Direct Selection                             55,000.00   0.00   Signed            2023-09-15   2023-09-06    2023-09-25   2023-09-07                             2023-10-20   2023-10-13   2023-12-29
portunities relating to Rogun                 nable financing plan and a c                               al
HPP and the Nurek Reservoir                   ommercial framework for Ro
(Tajikistan)                                  gun HPP project

                                              Component 4: Strengthening
RHPP/CS/IC/DC/01 / Contract                                                         Individual Consult   Direct - Internation
                            IDA / E1460       of institutional capacity of R Post                                                40,000.00   0.00   Signed            2023-11-15   2023-10-23    2023-11-25   2023-11-02   2023-12-16   2023-11-06   2023-12-31   2023-11-07   2024-06-28
Management Consultant                                                               ant Selection        al
                                              ogun PMG and Rogun JSC


 RHPP/CS/DC/07 / Assessmen                    Component 1: Development
t of job creation and economi                 of macroeconomically sustai                                Direct - Internation
                              IDA / E1460                                  Post     Direct Selection                            110,000.00   0.00   Signed            2023-11-23   2023-10-31    2023-12-12   2023-11-27                             2024-01-15   2023-12-22   2024-04-14
c impacts of the Rogun Hydr                   nable financing plan and a c                               al
opower Plant                                  ommercial framework for Ro
                                              gun HPP project

 RHPP/CS/DC/08 / Independe
nt Assessment of Diversion T                  Component 2: Improvement                                   Direct - Internation
                             IDA / E1460                                    Post    Direct Selection                            500,000.00   0.00   Signed            2023-11-10   2023-11-06    2023-11-29   2023-11-08                             2024-01-02   2023-11-30   2024-05-31
unnels DT1, DT2 andDT3, an                    of the dam safety                                          al
d Management of Constructio
n Floods

 RHPP/CS/DC/09 / Design and                   Component 3: Strengthening
                                                                                                         Direct - Internation
Implementation Support for  IDA / E1460       of E&S framework and benef Post       Direct Selection                            800,000.00   0.00   Signed            2023-12-06   2023-12-02    2023-12-16   2023-12-05                             2024-01-06   2024-02-13   2025-11-06
                                                                                                         al
Benefit Sharing Program for                   it sharing aspects of Rogun
Rogun HPP Project                             HPP Project

 RHPP/CS/IC/DC/02 / Senior E                  Component 3: Strengthening
                                                                                    Individual Consult   Direct - Internation
nvironmental and Social Exp     IDA / E1460   of E&S framework and benef Post                                                   135,000.00   0.00   Signed            2024-02-12   2024-02-11    2024-02-22   2024-02-12   2024-03-03   2024-02-21   2024-03-18   2024-02-21   2024-09-14
                                                                                    ant Selection        al
ert                                           it sharing aspects of Rogun
                                              HPP Project

 RHPP/CS/DC/10 / Preparation
of pre-feasibility study and e
                                              Component 2: Improvement
nvironmental & social docum IDA / E1460                                     Post    Direct Selection     Direct - National      175,000.00   0.00   Signed            2024-02-28   2024-02-26    2024-03-09   2024-03-11                             2024-04-01   2024-03-29   2024-06-15
                                              of the dam safety
ents for priority transmission
investments needed for evac
uation of Rogun electricity

 RHPP/CS/IC/DC/03 / Internati                 Component 4: Strengthening
                                                                                    Individual Consult   Direct - Internation
onal Procurement and Contra IDA / E1460       of institutional capacity of R Post                                               100,000.00   0.00   Signed            2024-08-04   2024-07-31    2024-08-14   2024-08-01   2024-08-15   2024-08-07   2024-08-25   2024-08-07   2025-02-21
                                                                                    ant Selection        al
ct Management Advisor                         ogun PMG and Rogun JSC


                                              Component 1: Development
 RHPP/CS/DC/11 / Energy Ide                   of macroeconomically sustai                                Direct - Internation                       Under Implement
                                IDA / E1460                                Post     Direct Selection                             95,000.00   0.00                     2025-02-07   2025-02-19    2025-02-26                                          2025-03-26                2025-08-23
as Consultancy Ltd.                           nable financing plan and a c                               al                                         ation
                                              ommercial framework for Ro
                                              gun HPP project

                                              Component 4: Strengthening
 RHPP/CS/IC/01/L / Engineer /                                                       Individual Consult
                                IDA / E1460   of institutional capacity of R Post                        Open - National         38,616.00   0.00   Canceled          2025-02-16                 2025-03-22                2025-03-29                2025-04-03                2026-04-03
Project Manager for Lot 1                                                           ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/02/L / Engineer /                                                       Individual Consult
                                IDA / E1460   of institutional capacity of R Post                        Open - National         38,616.00   0.00   Canceled          2025-02-16                 2025-03-22                2025-03-29                2025-04-03                2026-04-03
Project Manager for Lot 2                                                           ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/03/L / Engineer /                                                       Individual Consult
                                IDA / E1460   of institutional capacity of R Post                        Open - National         38,616.00   0.00   Canceled          2025-02-16                 2025-03-22                2025-03-29                2025-04-03                2026-04-03
Project Manager for Lot 3                                                           ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/04/L / Engineer /                                                       Individual Consult
                                IDA / E1460   of institutional capacity of R Post                        Open - National         38,616.00   0.00   Canceled          2025-02-16                 2025-03-22                2025-03-29                2025-04-03                2026-04-03
Project Manager for Lot 4                                                           ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/05/L / Senior Pro                                                       Individual Consult
                                IDA / E1460   of institutional capacity of R Post                        Open - National         38,616.00   0.00   Canceled          2025-02-16   2025-02-15    2025-03-22                2025-03-29                2025-04-03                2026-04-03
curement Specialist                                                                 ant Selection
                                              ogun PMG and Rogun JSC


 RHPP/CS/IC/06/L / Senior Fin                 Component 4: Strengthening
                                                                                    Individual Consult                                              Under Implement
ancial Management Consulta      IDA / E1460   of institutional capacity of R Post                        Open - National         30,348.00   0.00                     2025-02-16   2025-02-15    2025-03-22                2025-03-29                2025-04-03                2026-04-03
                                                                                    ant Selection                                                   ation
nt                                            ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/07/L / Disbursem                                                        Individual Consult
                             IDA / E1460      of institutional capacity of R Post                        Open - National         16,548.00   0.00   Canceled          2025-02-16   2025-02-15    2025-03-22                2025-03-29                2025-04-03                2026-04-03
ent Specialist                                                                      ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/13/L / Procureme                                                        Individual Consult                                              Under Implement
                             IDA / E1460      of institutional capacity of R Post                        Open - National         16,548.00   0.00                     2025-02-16   2025-02-15    2025-03-22                2025-03-29                2025-04-03                2026-04-03
nt Assistant                                                                        ant Selection                                                   ation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/08/L / Environme                                                        Individual Consult
                             IDA / E1460      of institutional capacity of R Post                        Open - National         24,828.00   0.00   Canceled          2025-02-16   2025-02-15    2025-03-22                2025-03-29                2025-04-03                2026-04-03
ntal Specialist                                                                     ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/10/L / Gender Sp                                                        Individual Consult
                             IDA / E1460      of institutional capacity of R Post                        Open - National         27,588.00   0.00   Canceled          2025-02-16   2025-02-15    2025-03-22                2025-03-29                2025-04-03                2026-04-03
ecialist                                                                            ant Selection
                                              ogun PMG and Rogun JSC




                                                                                                                                                                                        Page 3
 RHPP/CS/IC/09/L / Occupatio                  Component 4: Strengthening
                                                                                     Individual Consult                                          Under Implement
nal Health and Safety Special IDA / E1460     of institutional capacity of R Post                         Open - National     27,588.00   0.00                     2025-02-16   2025-02-15    2025-03-22   2025-03-29   2025-04-03   2026-04-03
                                                                                     ant Selection                                               ation
ist                                           ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/11/L / Social Dev                                                        Individual Consult
                              IDA / E1460     of institutional capacity of R Post                         Open - National     24,828.00   0.00   Canceled          2025-02-16   2025-02-15    2025-03-22   2025-03-29   2025-04-03   2026-04-03
elopment Specialist                                                                  ant Selection
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/12/L / Communic                                                          Individual Consult                                          Under Implement
                            IDA / E1460       of institutional capacity of R Post                         Open - National     20,688.00   0.00                     2025-02-16   2025-02-15    2025-03-22   2025-03-29   2025-04-03   2026-04-03
ations Specialist                                                                    ant Selection                                               ation
                                              ogun PMG and Rogun JSC


 RHPP/CS/IC/DC/04/L / Monito                  Component 4: Strengthening
                                                                                                                                                 Under Implement
ring and Evaluation Consulta IDA / E1460      of institutional capacity of R Post    Direct Selection     Direct - National   20,688.00   0.00                     2025-02-16   2025-02-15    2025-02-26                2025-03-08   2026-03-08
                                                                                                                                                 ation
nt                                            ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/DC/07/L / Procur                                                                                                                     Under Implement
                                IDA / E1460   of institutional capacity of R Post    Direct Selection     Direct - National   24,828.00   0.00                     2025-02-16   2025-02-15    2025-02-26                2025-03-08   2026-03-08
ement Specialist                                                                                                                                 ation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/DC/06/L / Senior                                                                                                                     Under Implement
                                IDA / E1460   of institutional capacity of R Post    Direct Selection     Direct - National   24,828.00   0.00                     2025-02-16   2025-02-15    2025-02-26                2025-03-08   2026-03-08
Project Translator                                                                                                                               ation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
RHPP/CS/IC/DC/01/L / Project                                                                                                                     Under Implement
                             IDA / E1460      of institutional capacity of R Post    Direct Selection     Direct - National   41,376.00   0.00                     2025-02-16   2025-02-15    2025-02-26                2025-03-08   2026-03-08
Coordinator                                                                                                                                      ation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/DC/05/L / Project                                                                                                                    Under Implement
                              IDA / E1460     of institutional capacity of R Post    Direct Selection     Direct - National   19,308.00   0.00                     2025-02-16   2025-02-15    2025-02-26                2025-03-08   2026-03-08
Translator                                                                                                                                       ation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/DC/02/L / Financi                                                                                                                    Under Implement
                              IDA / E1460     of institutional capacity of R Post    Direct Selection     Direct - National   24,828.00   0.00                     2025-02-16   2025-02-15    2025-02-26                2025-03-08   2026-03-08
al Management Specialist                                                                                                                         ation
                                              ogun PMG and Rogun JSC


 RHPP/CS/IC/DC/03/L / Senior                  Component 4: Strengthening
Environmental and Social Sp     IDA / E1460   of institutional capacity of R Post    Direct Selection     Direct - National   30,348.00   0.00   Under Review      2025-02-16   2025-02-25    2025-02-26                2025-03-08   2026-03-08
ecialist                                      ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/11_/L / Social De                                                        Individual Consult                                          Pending Impleme
                                IDA / E1460   of institutional capacity of R Prior                        Open - National     24,828.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
velopment Specialist                                                                 ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/5/L / Senior Proc                                                        Individual Consult                                          Pending Impleme
                                IDA / E1460   of institutional capacity of R Prior                        Open - National     38,616.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
urement Specialist                                                                   ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/8/L / Environmen                                                         Individual Consult                                          Pending Impleme
                             IDA / E1460      of institutional capacity of R Prior                        Open - National     24,828.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
tal Specialist                                                                       ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/6/L / Senior Fina                                                        Individual Consult                                          Pending Impleme
                                IDA / E1460   of institutional capacity of R Prior                        Open - National     30,348.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
ncial Management Specialist                                                          ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/10_/L / Gender S                                                         Individual Consult                                          Pending Impleme
                                IDA / E1460   of institutional capacity of R Prior                        Open - National     27,588.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
pecialist                                                                            ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/7/L / Disburseme                                                         Individual Consult                                          Pending Impleme
                             IDA / E1460      of institutional capacity of R Prior                        Open - National     16,548.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
nt Specialist                                                                        ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/1/L / Engineer / P                                                       Individual Consult                                          Pending Impleme
                               IDA / E1460    of institutional capacity of R Prior                        Open - National     38,616.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
roject Manager for Lot 1                                                             ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/2/L / Engineer / P                                                       Individual Consult                                          Pending Impleme
                               IDA / E1460    of institutional capacity of R Prior                        Open - National     38,616.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
roject Manager for Lot 2                                                             ant Selection                                               ntation
                                              ogun PMG and Rogun JSC


                                              Component 4: Strengthening
 RHPP/CS/IC/3/L / Engineer / P                                                       Individual Consult                                          Pending Impleme
                               IDA / E1460    of institutional capacity of R Prior                        Open - National     38,616.00   0.00                     2025-02-27                 2025-04-02   2025-04-09   2025-04-14   2026-04-14
roject Manager for Lot 3                                                             ant Selection                                               ntation
                                              ogun PMG and Rogun JSC




                                                                                                                                                                                     Page 4