Revised as of 5/12/2019 PROCUREMENT PLAN Revie w by Packa Description of No. of Procurement/sel Bank ge contract Packa ection method (PRIO No. packages ges R/ Post) 1 2 3 6 7 Component 1 - Improving the effectiveness of the trade promotion and quality system of the country Component 2 - Promoting Investment & Export Subcomponent 2.1 Support Services Provided by the Investment, Export Promotion and Industrial Development Agency 2.1.1 GOODS Procurement of IT 2.1.1.1 1 SH Post Equipment for ANIF CONSULTING 2.1.2 SERVICES Deployment of strong 2.1.2.1 1 CQS Prior communication and PR campaign 2.1.2.2 IFRS Audit of ANIF 1 CQS Post OPERATING 2.1.3 multi SOE N/A EXPENSES Sub-Component 2.2. Innovation Financing Exporter Development 2.2.1 Grants and per OM Innovatiion Matching Grants 2.2.1.1 Grants for SMEs multi Innovatiion 2.2.1.2 Matching Grants Innovatiion 2.2.1.2 Matching Grants multi N/A /1 Financing 2.2.1.2 Operating expenses SOE /2 Innovation Equity 2.2.2 Fund Sub-Component 2.3. PPPs to Promote Research, Skills and Cluster Development Establishment of 2.3.1 Engineering City (EC) 2.3.1. WORKS 1 Land 2.3.1. Improvement 1 NCB Post 1/1 Works Engineering Accelerator 2.3.1. Building/Co- 1 NCB Post 1/2 working Space Construction 2.3.1. GOODS 2 Procurement of Machines and 2.3.1. PCB 1 ICB Prior 2/1 Manufacturing for EC Laboratories Procurement of 2.3.1. Advance ICB Prior 2/2 Engineering Labs including 5G, RF Procurement of Control and 2.3.1. Measurement ICB Prior 2/3 Systems for EC Laboratories Furniture for 2.3.1. Engineering 1 NCB Post 2/4 Accelerator Building 2.3.1. CONSULTING 3 SERVICES Master Plan, 2.3.1. Detailed Designs CQS Post 3/1 for the Engineering City Engineering analysis and site inspections, engineering designs and budgets of Engineering Business Accelerator Building /co- 2.3.1. working Space 1 CQS Post 3/2 (including Interior and furniture design) and design of information, communication, anti-fire alarm and security system networks and Follow-on Supervision Engineering City Infrustructure 2.3.1. Development Plan 1 CQS Post 3/3 and Follow Supervisiuon Project Manager 2.3.1. for Land 1 IC Post 3/4 Improvement Works Project Manager 2.3.1. for Engineering 1 IC Post 3/5 Accelerator Construction Land 2.3.1. Improvement 1 CQS Post 3/6 Works Technical Supervision Engineering Accelerator 2.3.1. Building 1 CQS Post 3/7 Construction Technical Supervision 2.3.1. OPERATING multi SOE N/A 4 EXPENSES Establishment of 2.3.2 Cyber Security TBD Incubator Establishment of Advanced 2.3.3 TBD Industrial Research Labs Establishment of National 2.3.4 TBD Supercomputing Center of Armenia Advancing Engineering Education in Gyumri Building 2.3.5 collaborative TBD Framework with Private Sector on High-tech Development Component 3 - Modernizing the national quality infrastructure Subcomponent 3.1. Refurbishment of National Industrial Metrology (NIM) building 3.1.1 WORKS Refurbishment of 3.1.1. NIM building and 1 NCB Post 1 laboratories 3.1.2 GOODS Procurement of Equipment for Mass and Related 3.1.2. Quantities 1 ICB Post 1 Measurements and Thermal Measurements Laboratories Procurement of Computers and 3.1.2. laptops forNIM 1 SH Post 2 building and laboratories Procurement of 3.1.2. Furniture for NIM 1 SH Post 3 building and laboratories CONSULTING 3.1.3 SERVICES Design for refurbishment of 3.1.3. NIM building and 1 CQS Post 1 laboratories and follow-on supervision NIM 3.1.3. Refurbishment 1 IC Post 2 Project Manager Technical 3.1.3. Supervision of 1 CQS Post 3 NIM Refurbishment Technical 3.1.3. Consultant for 1 IC Post 4 NIM International Accreditation, implementation 3.1.3. of the quality 1 CQS Prior 5 system for metrological laboratories Sub-component 3.2: Refurbishment of NAB offices and capacity building of NAB staff CONSULTANT'S 3.2.1 SERVICES Resident Advisor (with international 3.2.1. work experience) 1 IC Prior 1 to implement NAB quality control system Development of electronic accreditation process (e- 3.2.1. accreditation), 1 CQS Post 2 conformity assessment process automation (on- line) system Translator 3.2.1. (Translation of 1 IC Post 3 standards) Component 4: Project Management, Monitoring and Evaluation 4.1.1 Operating Costs 4.1.1. PID of MoF/PMU SOE N/A 1 4.1.1. EIF SOE N/A 2 CONSULTANT'S SERVICES 4.1.2 Project Manager 1 IC Prior 4.1.2/ Project Manager 1 IC Prior 1 4.1.3 Translator 1 IC Post 4.1.3/ Translator IC Post 1 4.1.4 IT expert 1 IC Post 4.1.4/ IT expert 1 SSS Prior 1 4.1.5 Engineer 1 IC Post 4.1.5/ Engineer 1 IC Post 1 Procurement 4.1.6 1 SSS Prior Specialist 4.1.7 Project Accountant 1 SSS Prior Financial 4.1.8 Management 1 SSS Prior Specialist 4.1.9 Project Audit 1 LCS Post Environment and 4.1.10 Social Safeguards 1 IC Post Consultant Project Monitoring 4.1.11 and Evaluation 1 IC Post Consultant 4.1.12 Project Assistant 1 IC Post GRAND TOTAL PROCUREMENT Armenia : Trade Promotion and Quality Infrastructure PLAN General Information Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2019-12-17 2021-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146994 GPN Date: Project Name: Trade Promotion and Quality Infrastructure Loan / Credit No: IBRD / 83900 RoA Prime Minister's Office Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned TPQI-W-3.1.1.1 / Renovation Request for Bids - Component 3: Modernizing of the Premises of the Single Stage - One Works (without 2022-04- IBRD / 83900 the National Quality Post Request for Bids Open - National 534,000.00 512,234.92 Signed 2021-05-21 2021-06-03 2021-05-26 2021-06-10 2021-06-23 2021-07-02 2021-08-22 2021-09-01 2021-10-03 2021-10-26 Industrial Metrology Center of Envelope prequalification) 01 Infrastructure the NBSM SPD TPQI-W-2.3.1.1/1 / Under Engineering City (EC) Land Component 2: Promoting Single Stage - One Other (with field 2022-08- IBRD / 83900 Post Request for Bids Open - National 2,211,600.00 0.00 Implementat 2021-08-09 2021-08-16 2021-08-11 2021-08-18 2021-09-08 2021-09-13 2021-11-07 2021-12-19 Improvement and Investment and Exports Envelope for explanation) 19 ion Infrastructures Construction GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TPQI-G-2.3.1.2/1 / Procurement of Machines and Component 2: Promoting Single Stage - One IBRD / 83900 Prior Request for Bids Open - International 1,500,000.00 1,551,948.85 Completed 2020-03-23 2020-03-24 2020-03-25 2020-03-31 2020-03-27 2020-05-05 2020-05-12 2020-12-31 2021-03-31 PCB Manufacturing for Investment and Exports Envelope Engineering City Laboratories TPQI-G-3.1.2.1-1 / Component 3: Modernizing Procurement of Equipment for Single Stage - One IBRD / 83900 the National Quality Post Request for Bids Open - International 725,000.00 431,109.05 Completed 2020-05-25 2020-06-10 2020-06-01 2020-06-11 2020-07-13 2020-07-24 2020-10-11 2020-10-05 2020-11-22 2020-11-12 2021-05-21 2021-04-28 Mass and Related Quantities Envelope Infrastructure Measurements Laboratory TPQI-G-2.3.4.1/1 / Supply of New Components for Supercomputing System Component 2: Promoting IBRD / 83900 Post Direct Selection Direct 1,135,000.00 975,796.91 Signed 2020-06-22 2020-07-13 2020-06-27 2020-08-30 2020-08-31 2021-07-26 2021-04-30 Upgrade and Perform Investment and Exports Installation, Testing and Training TPQI-G-3.1.2.2 / Component 3: Modernizing Request for Procurement of Laptops for IBRD / 83900 the National Quality Post 37,800.00 0.00 Canceled 2021-02-03 2021-02-04 2021-03-17 2021-05-16 Quotations MoE and NBSM Infrastructure TPQI-G-2.3.2.1/2 / Component 2: Promoting Request for Single Stage - One Procurement of Furniture for IBRD / 83900 Post Open - National 8,160.00 0.00 Canceled 2021-02-06 2021-02-04 2021-03-20 2021-05-19 Investment and Exports Quotations Envelope CS Incubator Education Labs TPQI-G-3.1.2.2/R / Component 3: Modernizing Request for Single Stage - One Procurement of Laptops for IBRD / 83900 the National Quality Post Open - National 37,800.00 35,511.89 Signed 2021-03-26 2021-04-09 2021-05-16 2021-05-31 2021-08-14 Quotations Envelope MoE and NBSM Infrastructure TPQI-G-2.3.2.1/1 / Procurement of Computer Component 2: Promoting Request for Single Stage - One Equipment for Educational IBRD / 83900 Post Open - National 38,400.00 46,868.75 Signed 2021-06-02 2021-06-03 2021-07-30 2021-07-30 2021-10-28 Investment and Exports Quotations Envelope Labs of Cyber Security Incubator TPQI-G-3.1.2.1/3 / Component 3: Modernizing Under Single Stage - One Procurement of Equipment for IBRD / 83900 the National Quality Post Request for Bids Open - International 365,950.00 0.00 Implementati 2021-10-12 2021-10-14 2021-10-15 2021-10-14 2021-11-26 2022-01-25 2022-03-08 2022-09-04 Envelope Petroleum Testing Laboratory Infrastructure on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TPQIP C-4.1.9(a) / Review Component 1: Improving the and Validation of Eligible Effectiveness of the Trade Least Cost Expenditures under Part A of IBRD / 83900 Prior Open - International 0.00 64,894.74 Signed 2015-06-17 2015-06-18 promotion and Quality Selection the TPQIP for year ended system December 31, 2014 TPQI-C-2.1.2.1 / Consultant Component 2: Promoting Deployment of Strong IBRD / 83900 Prior Qualification Open - International 480,000.00 628,293.60 Signed 2019-12-23 2019-12-24 2020-01-13 2019-12-26 2020-02-26 2020-03-06 2020-03-27 2020-08-15 2020-04-20 2020-09-28 2021-04-20 Investment and Exports Communication and PR Selection Campaign TPQI-C-3.1.3.1 / Design of Reconstruction of Building for the Industrial Metrology Component 3: Modernizing Consultant Center of “National Institute of IBRD / 83900 the National Quality Post Qualification Open - National 48,000.00 13,781.78 Signed 2019-12-24 2019-12-25 2020-01-15 2020-01-31 2020-02-28 2020-07-16 2020-03-29 2020-08-25 2020-04-15 2020-09-15 2021-12-26 Metrology” CJSC and Infrastructure Selection Implementation of Author's Supervision Page 1 TPQI-C-2.2.1.1-2 / Evaluation of the sub-projects (business applications) Consultant presented within the Component 2: Promoting IBRD / 83900 Post Qualification Open - National 36,000.00 34,612.80 Completed 2020-02-05 2020-02-14 2020-02-26 2020-03-05 2020-03-19 2020-06-02 2020-04-09 2020-06-18 2020-04-15 2020-07-07 2020-05-15 2020-08-11 framework of call for Investment and Exports Selection proposals of Exporter Development Grants (EDG) within TPQIP TPQI-C-3.2.1.2 / Development of electronic Component 3: Modernizing Consultant accreditation process (e- IBRD / 83900 the National Quality Post Qualification Open - National 100,800.00 100,903.62 Signed 2020-02-17 2020-02-13 2020-03-09 2020-03-10 2020-04-22 2020-05-26 2020-05-22 2020-06-19 2020-06-01 2020-06-22 2021-07-16 accreditation) automation Infrastructure Selection system TPQI-C-3.1.3.3 / Technical supervision over renovation Component 3: Modernizing Consultant works quality of the premises IBRD / 83900 the National Quality Post Qualification Open - National 8,040.00 7,769.62 Signed 2021-06-04 2021-06-16 2021-06-18 2021-08-18 2021-08-18 2021-09-18 2021-09-17 2021-10-18 2021-10-06 2021-11-01 2022-04-04 of the Industrial Metrology Infrastructure Selection Center of NBSM TPQI-C-2.3.1.3/6 / Technical Consultant Supervision of EC Land Component 2: Promoting Under IBRD / 83900 Post Qualification Open - National 22,116.00 0.00 2021-08-13 2021-08-18 2021-08-27 2021-08-31 2021-10-16 2021-11-15 2021-11-15 2021-12-19 2022-08-19 Improvement and Investment and Exports Implementation Selection Infrastructures Construction INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Improving the TPQI-C-3.1.8. / International Individual Effectiveness of the Trade Resident Advisor for National IBRD / 83900 Prior Consultant Open 0.00 108,480.00 Canceled 2016-03-17 promotion and Quality Institute of Metrology Selection system Component 1: Improving the Individual CONTRACT TPQI-C - 4.1.2 / Effectiveness of the Trade IBRD / 83900 Prior Consultant Open 0.00 27,176.85 Signed 2016-02-17 2016-02-17 PMU Project Manager promotion and Quality Selection system TPQI-C 2.3.7/1 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 0.00 42,000.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals TPQI-C 2.3.7/4 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 0.00 33,600.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals Component 1: Improving the TPQI-C-3.2.9. / International Individual Effectiveness of the Trade Resident Advisor for National IBRD / 83900 Prior Consultant Open 0.00 107,280.00 Canceled 2016-04-06 promotion and Quality Accreditation Body Selection system TPQI-C 2.3.7/2 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 0.00 26,880.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals. TPQI-C 2.3.7/3 / Ensure the transparent selection of good Component 1: Improving the Individual quality PPP initiatives, Effectiveness of the Trade Under IBRD / 83900 Post Consultant Open 0.00 48,000.00 2016-10-19 including the evaluation of promotion and Quality Implementation Selection Concept Papers and Full system proposals. TPQI-C-4.1.11 / Project Component 4: Project Individual Monitoring and Evaluation IBRD / 83900 Management and Monitoring Post Consultant Open 40,500.00 32,205.21 Signed 2019-12-24 2019-12-25 2020-02-10 2020-04-22 2020-02-12 2020-04-25 2020-03-01 2020-05-04 2022-06-30 Specialist and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.12 / Project IBRD / 83900 Management and Monitoring Post Consultant Open 24,300.00 19,323.12 Signed 2019-12-24 2019-12-25 2020-02-10 2020-04-22 2020-02-12 2020-04-25 2020-03-01 2020-05-04 2022-06-30 Assistant and Evaluation Selection Component 4: Project TPQI-C-4.1.4-1 / IT Expert IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 40,500.00 37,741.06 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 of PMU and Evaluation Component 4: Project TPQI-C-4.1.6 / Procurement IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 60,750.00 56,640.94 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-10 2020-01-15 2020-02-26 2022-06-30 Specialist and Evaluation Component 4: Project TPQI-C-4.1.7 / Project IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 60,750.00 56,505.35 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 Accountant and Evaluation Component 4: Project TPQI-C-4.1.8 / Financial IBRD / 83900 Management and Monitoring Prior Direct Selection Direct 40,500.00 37,670.38 Signed 2020-01-08 2020-01-09 2020-01-10 2020-01-15 2020-01-15 2020-02-26 2022-06-30 Management Specialist and Evaluation Component 4: Project Individual TPQI-C-4.1.3-1 / Translator IBRD / 83900 Management and Monitoring Post Consultant Open 22,950.00 0.00 Canceled 2020-02-05 2020-02-01 2020-03-23 2020-03-26 2020-04-01 2022-05-31 of PMU and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.5-1 / Engineer of IBRD / 83900 Management and Monitoring Post Consultant Open 35,100.00 32,205.21 Signed 2020-02-05 2020-02-01 2020-03-23 2020-04-22 2020-03-26 2020-04-25 2020-04-01 2020-05-04 2022-05-31 PMU and Evaluation Selection Component 4: Project Individual TPQI-C-4.1.2/1 / Project IBRD / 83900 Management and Monitoring Prior Consultant Open 121,500.00 110,747.32 Terminated 2020-06-07 2020-06-07 2020-06-07 2020-06-11 2020-06-07 2019-08-15 2022-05-31 Manager and Evaluation Selection Page 2 TPQI-C-2.3.1.3/4 / Project Manger for Land Improvement Individual Component 2: Promoting and Infrastructures IBRD / 83900 Post Consultant Open 12,150.00 0.00 Canceled 2020-06-29 2020-06-18 2020-08-25 2020-08-30 2020-09-01 2021-06-30 Investment and Exports Construction of the Selection Engineering City TPQI-C-2.3.1.3/5 / Project Individual Manager for Construction of Component 2: Promoting IBRD / 83900 Post Consultant Open 17,550.00 0.00 Canceled 2020-06-29 2020-06-18 2020-08-25 2020-08-30 2020-09-01 2021-12-30 EC Engineering Business Investment and Exports Selection Accelerator Bulding TPQI-C-3.1.3.2 / Project Component 3: Modernizing Individual Manager for renovation of the IBRD / 83900 the National Quality Post Consultant Open 9,450.00 9,408.46 Signed 2021-05-29 2021-06-16 2021-07-29 2021-10-25 2021-08-19 2021-10-25 2021-10-01 2021-11-01 2022-04-29 premises of Industrial Infrastructure Selection Metrology Center of NBSM Component 4: Project Individual TPQI-C-4.1.2/2 / Project IBRD / 83900 Management and Monitoring Post Consultant Limited 40,500.00 41,289.13 Signed 2021-07-28 2021-07-29 2021-08-02 2021-07-29 2021-08-04 2021-07-31 2021-08-06 2021-08-02 2022-05-31 Manager and Evaluation Selection TPQI-C-2.3.1.3/8 / Project Individual Manager for EC Land Component 2: Promoting Pending IBRD / 83900 Post Consultant Open 12,150.00 0.00 2021-11-25 2021-12-17 2021-12-19 2022-01-03 2022-10-10 Improvement and Investment and Exports Implementation Selection Infrastructures Construction Page 3