Ukraine APPROVE D Urban Minregion Infrastructure UIP-2 Project - 2 (LA Coordinat 8391-UA and or TF017112) E.B. Kruglyak ___________ _________ 1. Project information: Ukraine has received financing from the International Bank for Reconstruction and Development (IBRD) in the amount US$ 350 million under IBRD related Loan Agreement No.8391-UA (US$ 300 million) and CTF related Loan Agreement №TF017112 (US$ 50 million) toward the cost of Second Urban Infrastructure Project (hereinafter – the Project). By 2nd Amendment to the IBRD Loan Agreement on April 17, 2018 amount of financing was reduced by US$ 7,893.000 to US$ 342,107,000.The Project includes three components: А) Urban Infrastructure Investment; В) Institutional Strengthening and Capacity Building; С) Project Management, and seeks to assist Utility Companies of selected cities to improve quality and reliability of the services while decreasing their costs through a series of institutional improvements and selective investments in reconstruction and replacement of deteriorated water supply and sanitation systems and solid waste management systems. 2. Bank’s approval Date of the Procurement Plan: Original: July 02, 2015 Revision 1: August 02, 2017 Revision 2: March 26, 2018 Revision 3: December 18, 2018 Revision 4: _____________ 3. Date of General Procurement Notice: August 05, 2014 4. Period covered by this procurement plan: November 21, 2014 - October 31, 2020 5. Procureme nt Thresholds: Expenditur Contra Procu Bank Prior Review e Category ct reme Value nt USD Meth od Small Works >=5 ICB All the ICB contracts (SW), Works 000 (W), Design 000 Supply and <5 000 NCB Post review Installation 000 (D,S&I), <200 Shopp Post review Supply and 000 ing Installation N/A DC All DC contracts >=5 (S&I) 000 000 contracts Goods (G), >=1 ICB All the ICB contracts Information 500 Technology 000 (IT), non- <1 000 NCB Post review consulting 000 services (S) <100 Shopp Post review 000 ing NA DC All DC contracts >=1 500 000 Consultant >=300 QCBS, All contracts >= 500 Services 000 QBS,F 000 for firms; all (CS) BS,LC contracts >= 200 S 000 for individuals; <300 QCBS, and all SSS contracts 000 QBS,F >= 500 000 for BS,LC firms, all SSS S and contracts >= 200 CQS 000 for individuals; N/A SSS Draft TORs N/A IC Notes ICB -International Competitive Bidding; NCB- National Competitive Bidding; SH - Shopping QCBS - Quality-and Cost Based Selection; QBS- Quality Based Selection; FBS - Fixed Budget Selection; LCS - Least-Cost Selection; CQS or CQ -Consultant's Qualification Selection; IC-Individual Consultants; DC-Direct Contract; SSS-Single (or Sole) Source Selection AP - Agreed Procedure NBF - Not Bank Financed N/A - Not Applicable PROCUREMENT Ukraine : Second Urban Infrastructure Project PLAN General Information Country: Ukraine Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2021-07-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132386 GPN Date: Project Name: Second Urban Infrastructure Project Loan / Credit No: IBRD / 83910 Central project management unit UIP2 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 CHS-ICB-01 / Reconstruction of main sewers in Component 1: Urban Single Stage - One 4,675,038.3 Chyhyrynska Street and IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2016-11-10 2016-11-18 Infrastructure Improvement Envelope 8 Hoholia Street of Cherkasy city TER-ICB-01 / Reconstruction of wastewater treatment Component 1: Urban Single Stage - One 12,471,186. IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2017-04-30 2017-06-22 plant, including construction Infrastructure Improvement Envelope 11 of sludge dewatering facility KMT-ICB-02 / Reconstruction Under Component 1: Urban Single Stage - One 4,576,439.6 of water supply and sanitation IBRD / 83910 Post Request for Bids Open - International 0.00 Implementat 2017-04-21 Infrastructure Improvement Envelope 2 system ion KRD-ICB-03 / Reconstruction of municipal water and waste Component 1: Urban Single Stage - One 5,535,937.3 2019-07- IBRD / 83910 Prior Request for Bids Open - International 7,000,000.00 Signed 2016-06-01 2016-07-19 2016-09-17 2017-02-22 2016-10-17 2017-03-10 water pipelines in the city of Infrastructure Improvement Envelope 5 13 Kirovohrad TER-ICB-02 L1 / Construction of iron removal plant with reconstruction of third lift pump station in the Component 1: Urban Single Stage - One 10,642,512. IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-08-23 2018-09-28 city of Ternopil and Infrastructure Improvement Envelope 76 Reconstruction of Ternopil and Verhno-Ivachiv water intakes TER-ICB-02. / Construction of iron removal plant with reconstruction of third lift Component 1: Urban Single Stage - One 14,900,744. pump station in the city of IBRD / 83910 Prior Request for Bids Open - International 0.00 Canceled 2018-06-20 Infrastructure Improvement Envelope 21 Ternopil and Reconstruction of Ternopil and Verhno- Ivachiv water intakes ZHT-ICB-03 / Reconstruction of wastewater treatment Component 1: Urban Single Stage - One 14,532,364. plant, including replacement IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-02-06 2018-03-06 Infrastructure Improvement Envelope 15 of mechanical and electrical equipment and sewer pipes KHW-SWM-ICB-03 / Component 1: Urban Single Stage - One 10,054,909. Rehabilitation works on IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2019-07-18 2019-08-19 Infrastructure Improvement Envelope 41 existing landfill SUIP-CHS-ICB-02 / Construction of treatment Component 1: Urban Single Stage - One 3,174,543.4 IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2017-03-03 2017-06-12 plants wash water treatment Infrastructure Improvement Envelope 3 plant on the Dnieper KRD-ICB-07 / Reconstruction Component 1: Urban Single Stage - One 5,032,558.2 IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2017-04-30 2017-05-26 of wastewater pump stations Infrastructure Improvement Envelope 8 KYV-ICB-01-L1 / Reconstruction of I-st level pump stations of Dniprovska water station, including Component 1: Urban Single Stage - One 5,823,513.8 IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2017-03-21 2017-03-31 installation of energy efficient Infrastructure Improvement Envelope 6 equipment and frequency regulation with water intake facilities NOV-ICB-02 / Reconstruction of waste water Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 722,774.91 Signed 2018-01-16 2018-02-06 pumping stations in Infrastructure Improvement Envelope Novovolynsk ZHT-ICB-04 / Design, supply and installation of Water Component 1: Urban Single Stage - One 15,913,961. Treatment Plant and Water IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-05-07 2018-05-31 Infrastructure Improvement Envelope 76 Pumping Station of Zhytomyr city ZHT-ICB-05 / Reconstruction Component 1: Urban Single Stage - One 5,240,752.9 of Water Supply Networks in IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-08-27 2018-09-19 Infrastructure Improvement Envelope 1 the city of Zhytomyr KRD-ICB-06 / Reconstruction Component 1: Urban Single Stage - One 9,162,093.2 IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-04-26 2018-05-29 of Water Pump Stations Infrastructure Improvement Envelope 3 KRD-ICB-08 / Kirovohrad Component 1: Urban Single Stage - One 7,836,360.4 wastewater treatment plant - IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-06-20 2018-07-13 Infrastructure Improvement Envelope 3 reconstruction KRD-ICB-02/1 / Design, supply and install of Component 1: Urban Single Stage - One 11,038,900. IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-06-04 2018-07-04 Dniprovska water treatment Infrastructure Improvement Envelope 29 plant Page 1 KHV-ICB-02 / Reconstruction of wastewater and sludge Component 1: Urban Single Stage - One 67,842,938. IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2018-05-18 2018-07-10 treatment facilities in the city Infrastructure Improvement Envelope 47 of Kharkiv PQ-KHW-SWM-ICB-01 / Construction of Municipal Solid Waste Treatment Facility Component 1: Urban Single Stage - One 33,848,302. IBRD / 83910 Prior Request for Bids Open - International 0.00 Signed 2016-11-23 2016-12-15 Including System of Landfill Infrastructure Improvement Envelope 92 Gas Collection and Power Generation VIN-ICB-03-1 / Reconstruction of Main Water Component 1: Urban 7,061,896.1 2021-08- Supply Network in Vinnitsa IBRD / 83910 Prior Request for Bids Open - International 4,458,862.00 Signed 2020-03-05 2020-03-05 2020-03-05 2020-04-04 2020-04-02 2020-06-01 2020-07-02 Infrastructure Improvement 9 01 city (from Pyrogova Str. to Lebedynskogo Str.) CHS-ICB-03 / Implementation of automated Component 1: Urban Single Stage - One 2,379,909.9 2021-03- IBRD / 83910 Post Request for Bids Open - International 2,900,000.00 Signed 2020-06-03 2017-10-18 2020-06-03 2020-06-03 2017-12-28 2020-06-03 2018-03-28 2020-06-03 2018-04-27 process control systems using Infrastructure Improvement Envelope 3 15 SCADA KRD-ICB-09 / Automation Component 1: Urban Single Stage - One 2,093,492.5 2020-10- IBRD / 83910 Post Request for Bids Open - International 2,000,000.00 Signed 2020-06-03 2017-12-04 2020-06-03 2020-06-03 2018-02-26 2020-06-03 2018-05-17 2020-06-03 2018-06-27 and Telemetry System Infrastructure Improvement Envelope 5 31 KLM-ICB-03-04 / Reconstruction of water network and house connections; reconstruction of Component 1: Urban Single Stage - One 2,681,555.1 2021-10- IBRD / 83910 Post Request for Bids Open - International 2,845,250.00 Signed 2020-06-03 2017-08-07 2020-06-03 2020-06-03 2017-09-25 2020-06-03 2017-11-08 2020-06-03 2017-11-24 two clean water reservoirs Infrastructure Improvement Envelope 8 19 6000 m3 and 1500 m3; and construction of water intake and purification installation TER-ICB-02L3 / Component 1: Urban Single Stage - One 3,786,035.1 2022-02- Reconstruction of Verhno- IBRD / 83910 Post Request for Bids Open - International 3,400,000.00 Signed 2020-06-03 2019-05-03 2020-06-03 2020-06-03 2019-06-25 2020-06-03 2019-09-24 2020-06-03 2019-11-13 Infrastructure Improvement Envelope 9 24 Ivachiv water intake TER-ICB-03/1 / Component 1: Urban Single Stage - One 2,074,203.5 2021-01- Modernization of wastewater IBRD / 83910 Post Request for Bids Open - International 1,500,000.00 Signed 2020-06-03 2018-05-11 2020-06-03 2020-06-03 2018-06-26 2020-06-03 2019-02-26 2020-06-03 2019-03-15 Infrastructure Improvement Envelope 0 21 pump stations No.7,9 TER-ICB-09 / Optimization of water supply and distribution system, including replacement Component 1: Urban Single Stage - One 4,923,647.5 2021-02- IBRD / 83910 Post Request for Bids Open - International 4,300,000.00 Signed 2020-06-03 2017-12-04 2020-06-03 2020-06-03 2018-03-01 2020-06-03 2018-05-23 2020-06-03 2018-07-05 and rehabilitation of water Infrastructure Improvement Envelope 8 11 supply and wastewater disposal networks NOV-ICB-03-L1 / Reconstruction of Water Component 1: Urban Single Stage - One 4,722,748.6 2021-07- Pipelines from the Northern IBRD / 83910 Post Request for Bids Open - International 3,760,000.00 Signed 2020-06-03 2018-08-30 2020-06-03 2020-06-03 2018-10-30 2020-06-03 2019-03-01 2020-06-03 2019-03-05 Infrastructure Improvement Envelope 4 30 and Southern Water Intake to Novovolynsk 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 VIN-ICB-01 L1 / Procurement Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 249,696.00 Signed 2018-04-26 2018-05-16 of special machinery Infrastructure Improvement Envelope KYV-ICB-02 / Supply and install of mechanical and Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 2,113,363.23 Signed 2017-03-17 2017-04-20 electrical equipment for Infrastructure Improvement Envelope booster pump stations VIN-ICB-01 / Procurement of Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 1,359,000.00 Signed 2018-04-26 2018-06-14 special machinery Infrastructure Improvement Envelope KMT-ICB-04 / Procurement Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 334,000.00 Signed 2015-11-07 2015-11-19 of automotive equipment Infrastructure Improvement Envelope TER-ICB-06 / Procurement of instruments for chemical and Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 259,733.54 Signed 2015-11-18 2015-12-21 bacteriological water and Infrastructure Improvement Envelope wastewater laboratory TER-ICB-07L1 / Procurement of two medium power Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 219,396.01 Signed 2015-12-29 2016-02-04 excavators and one low power Infrastructure Improvement Envelope excavator TER-ICB-07L2 / Procurement Component 1: Urban Single Stage - One of mobile sewer cleaner and IBRD / 83910 Prior Request for Bids Open - International 0.00 347,764.85 Signed 2015-12-29 2016-02-02 Infrastructure Improvement Envelope cesspool emptier KHW-SWM-ICB-02 Lot 3 and 4 / Procurement of vehicles Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 795,712.00 Signed 2018-06-01 2018-06-25 and containers for solid waste Infrastructure Improvement Envelope landfill KHW-SWM-ICB-02 Lots 1, 2 and 5 / Procurement of Component 1: Urban Single Stage - One IBRD / 83910 Prior Request for Bids Open - International 0.00 1,135,677.70 Signed 2018-04-19 2018-05-25 vehicles and containers for Infrastructure Improvement Envelope solid waste landfill KYV-ICB-01 L2 / Supply and installation of energy-efficient pumping equipment with Component 1: Urban Single Stage - One frequency regulation, IBRD / 83910 Prior Request for Bids Open - International 0.00 2,998,013.00 Signed 2016-02-25 2016-04-05 Infrastructure Improvement Envelope modernization of power equipment of pump stations in the city of Kyiv Page 2 KRD-ICB-05 L1 / Component 1: Urban Single Stage - One Procurement of special IBRD / 83910 Prior Request for Bids Open - International 0.00 401,100.00 Signed 2016-03-22 2016-03-28 Infrastructure Improvement Envelope machinery KRD-ICB-05 L2 / Component 1: Urban Single Stage - One Procurement of special IBRD / 83910 Prior Request for Bids Open - International 0.00 829,050.00 Signed 2016-03-22 2016-03-28 Infrastructure Improvement Envelope machinery KRD-ICB-04 / Procurement Component 1: Urban Single Stage - One of laboratory equipment IBRD / 83910 Prior Request for Bids Open - International 0.00 249,852.00 Signed 2016-03-28 2016-04-11 Infrastructure Improvement Envelope (water and wastewater) CHS-ICB-05 / Laboratory Component 1: Urban Single Stage - One equipment for improvement IBRD / 83910 Post Request for Bids Open - International 251,850.00 194,303.61 Signed 2020-02-06 2019-09-27 2020-02-06 2020-02-06 2019-11-12 2020-02-06 2020-01-31 2020-03-04 2020-02-17 2020-05-04 Infrastructure Improvement Envelope of water quality control TER-ICB-05 / Installation of SCADA system for water pump stations, wastewater Component 1: Urban Single Stage - One pump stations, and IBRD / 83910 Post Request for Bids Open - International 1,442,791.00 1,283,160.30 Signed 2020-06-03 2017-12-26 2020-06-03 2020-06-03 2018-03-29 2020-06-03 2018-06-22 2020-06-03 2018-08-13 2020-10-31 Infrastructure Improvement Envelope wastewater treatment plant, water supply and wastewater disposal networks CHS-SH-10 / Equipment for Component 1: Urban Request for Single Stage - One IBRD / 83910 Post Open - National 135,000.00 0.00 Canceled 2020-07-14 2020-09-01 2020-12-31 directed horizontal drilling Infrastructure Improvement Quotations Envelope CHS-SH-11 / Special machinery (Crane automobile Component 1: Urban Request for Single Stage - One IBRD / 83910 Post Open - National 130,000.00 0.00 Canceled 2020-07-14 2020-09-01 2020-12-31 with a loading capacity of 10 Infrastructure Improvement Quotations Envelope tn) CHS-SH-12 / Special Component 1: Urban Request for Single Stage - One machinery (Sludge suction IBRD / 83910 Post Open - National 148,784.00 0.00 Canceled 2020-07-14 2020-09-01 2020-12-31 Infrastructure Improvement Quotations Envelope machine) CHS-SH-11. / Special Component 1: Urban Request for Single Stage - One IBRD / 83910 Post Open - National 130,000.00 0.00 Canceled 2020-07-14 2020-09-01 2020-12-31 machinery (Crane automobile) Infrastructure Improvement Quotations Envelope CHS-ICB-13 / Special Under Component 1: Urban Single Stage - One machinery - Crane automobile IBRD / 83910 Post Request for Bids Open - International 278,784.00 0.00 Implementati 2021-02-25 2021-02-25 2021-02-26 2021-04-29 2021-05-04 2021-05-12 2021-07-05 2021-07-09 2021-08-02 2021-12-31 Infrastructure Improvement Envelope and Sludge suction machine 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 TER-QCBS-10 / Pre-contract Component 1: Urban Quality And Cost- services and construction IBRD / 83910 Prior Open - International 0.00 673,021.22 Signed 2017-04-19 2017-04-20 Infrastructure Improvement Based Selection supervision for DS&I and S&I ISCB-QCBS-01/1 / Consulting services for Development of the Utilities Component 1: Urban Quality And Cost- IBRD / 83910 Prior Open - International 0.00 2,547,326.13 Signed 2018-07-09 2018-07-12 Performance Improvement Infrastructure Improvement Based Selection (UPI) Study for UIP-2 participants. NOV-CQ-01 / Preparation of designs for reconstruction of Consultant Component 1: Urban water transmission pipelines IBRD / 83910 Prior Qualification Open - International 0.00 128,900.00 Signed 2017-10-03 2017-10-10 Infrastructure Improvement and construction of iron Selection removal plant PM-C-08/01 / Audit for year Component 1: Urban Least Cost IBRD / 83910 Prior Open - International 0.00 279,528.00 Signed 2017-07-07 2017-07-07 2016 Infrastructure Improvement Selection ISCB-CQ-08/01 / Consulting services for the development/application of Consultant Component 1: Urban water users score cards for IBRD / 83910 Prior Qualification Open - International 0.00 245,000.00 Signed 2017-07-24 2017-08-21 Infrastructure Improvement measuring beneficiary Selection satisfaction in the cities participating in UIP-2 ZHT-QCBS-02 / Construction Supervision of WWTP Reconstruction, Component 1: Urban Quality And Cost- Reconstruction of Water IBRD / 83910 Prior Open - International 0.00 3,773,210.28 Signed 2018-10-02 2018-11-11 Infrastructure Improvement Based Selection Treatment Plant, Water Pump Stations and Water Networks in Zhytomyr KHW-SWM-QCBS-03 / Pre- contract services and construction supervision of new municipal solid waste Component 1: Urban Quality And Cost- IBRD / 83910 Prior Open - International 0.00 2,860,704.15 Signed 2015-12-23 2015-12-28 treatment complex including Infrastructure Improvement Based Selection system of landfill gas collection and power generation Page 3 ZHT-CQ-01 / Hydraulic analysis and modeling of municipal water supply system, preparation of Consultant Component 1: Urban preliminary designs, and IBRD / 83910 Prior Qualification Open - International 0.00 281,697.60 Signed 2015-12-24 2015-12-30 Infrastructure Improvement detailed engineering designs Selection for reconstruction of municipal water network in Zhytomyr. KMT-CQ-01 / Pre-contract Consultant Component 1: Urban and construction supervision IBRD / 83910 Prior Qualification Open - International 0.00 139,658.00 Signed 2016-03-01 2016-03-11 Infrastructure Improvement services Selection KHV-QCBS-01 / Pre-contract services and Construction Supervision for Component 1: Urban Quality And Cost- IBRD / 83910 Prior Open - International 0.00 3,068,522.29 Signed 2016-03-01 2016-03-11 Reconstruction of Wastewater Infrastructure Improvement Based Selection and Sludge Treatment Facilities in the City of Kharkiv KRD-QCBS-01 / Pre-contract Component 1: Urban Quality And Cost- services and construction IBRD / 83910 Prior Open - International 0.00 1,728,209.86 Signed 2017-06-08 2017-06-20 Infrastructure Improvement Based Selection supervision for DS&I PM-CQ-02/1 / Automated Consultant system for collecting data Component 3: Project IBRD / 83910 Post Qualification Open - International 100,000.00 86,052.00 Signed 2020-06-03 2017-12-19 2020-06-03 2020-06-03 2018-08-30 2020-06-03 2018-12-06 2020-06-03 2018-12-06 2020-10-31 within Project (financial Management and Supervision Selection management and accounting) VIN-CQ-02 / Analysis of municipal water supply networks and elaboration of GIS and Hydraulic Model, Consultant preparation of designs and Component 1: Urban IBRD / 83910 Post Qualification Open - International 300,000.00 475,380.00 Signed 2020-06-03 2017-11-23 2020-06-03 2020-06-03 2018-03-30 2020-06-03 2018-07-20 2020-06-03 2018-08-20 2020-10-31 tender documents for Infrastructure Improvement Selection reconstruction of water supply / sewage networks; reconstruction of WTP and pump station in Vinnytsia city VIN-LCS-06 / Construction supervision for Reconstruction Component 1: Urban Least Cost of main water supply network IBRD / 83910 Prior Open - International 500,000.00 0.00 Canceled 2020-06-05 2020-06-09 2020-06-10 2020-07-08 2020-07-29 2020-08-29 2020-09-02 2021-11-30 Infrastructure Improvement Selection in Vinnitsa city (from Pyrogova Str. to Lebedynskogo Str.) VIN-LCS-06. / Construction supervision for Reconstruction Component 1: Urban Least Cost of main water supply network IBRD / 83910 Prior Open - International 500,000.00 299,820.00 Signed 2020-06-09 2020-06-09 2020-06-12 2020-06-11 2020-07-10 2020-07-14 2020-07-31 2020-10-05 2020-08-31 2020-11-11 2020-09-04 2020-11-18 2021-11-30 Infrastructure Improvement Selection in Vinnitsa city (from Pyrogova Str. to Lebedynskogo Str.) ISCB-QCBS-02 / Development of the National Component 2: Institutional Quality And Cost- Under Water and Sanitation Strategy IBRD / 83910 Strengthening and Capacity Prior Open - International 2,200,000.00 0.00 2021-06-15 2021-06-15 2021-06-17 2021-06-15 2021-08-30 2021-10-29 2021-12-13 2022-01-10 2022-01-12 2022-10-31 Based Selection Implementation (water resources, water Building supply, waste water and reuse) ISCB-QCBS-03/1 / Component 2: Institutional Preparation of Feasibility Quality And Cost- Pending IBRD / 83910 Strengthening and Capacity Prior Open - International 2,300,000.00 0.00 2021-07-27 2021-07-29 2021-10-16 2021-11-30 2022-01-14 2022-02-11 2022-02-15 2022-10-31 Studies for future Based Selection Implementation Building infrastructure investments 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 IC-C-004 / Consultancy Individual Component 1: Urban Services Procurement IBRD / 83910 Prior Consultant Open 0.00 161,550.00 Signed 2017-05-25 2017-05-25 Infrastructure Improvement Specialist Selection SSS-IC-C-001 / Head of Component 1: Urban IBRD / 83910 Prior Direct Selection Direct 0.00 215,600.00 Signed 2015-08-14 CPMU Infrastructure Improvement SSS-IC-C-007 / Financial Component 1: Urban management specialist of IBRD / 83910 Prior Direct Selection Direct 0.00 160,800.00 Signed 2015-08-14 Infrastructure Improvement CPMU Individual Component 1: Urban IC-C-011 / Project Assistant IBRD / 83910 Prior Consultant Open 0.00 5,318.18 Signed 2015-10-01 2015-10-21 Infrastructure Improvement Selection Individual IC-C-009 / Safeguards Component 1: Urban IBRD / 83910 Prior Consultant Open 0.00 5,350.00 Signed 2015-09-29 2015-10-21 Specialist Infrastructure Improvement Selection Individual IC-C-010 / Financial Component 1: Urban IBRD / 83910 Prior Consultant Open 0.00 4,704.00 Signed 2015-10-01 2015-10-21 Management Assistant Infrastructure Improvement Selection Individual IC-C-009-1 / Consultancy Component 1: Urban IBRD / 83910 Prior Consultant Open 0.00 161,550.00 Signed 2017-06-01 2017-06-02 Services-Safeguards Specialist Infrastructure Improvement Selection Individual Component 1: Urban IC-C-005 / Engineer IBRD / 83910 Prior Consultant Open 0.00 8,650.00 Signed 2015-09-29 2015-10-21 Infrastructure Improvement Selection Individual Component 1: Urban IC-C-008 / Accountant IBRD / 83910 Prior Consultant Open 0.00 8,000.00 Signed 2015-09-29 2015-10-21 Infrastructure Improvement Selection IC-C-010-1 / Consultancy Individual Component 1: Urban Services - Financial IBRD / 83910 Prior Consultant Open 0.00 126,885.71 Signed 2017-07-07 2017-07-24 Infrastructure Improvement Management Assistant Selection Page 4 SSS-IC-C-002 / Deputy Head Component 1: Urban IBRD / 83910 Prior Direct Selection Direct 0.00 190,000.00 Signed 2015-08-14 of CPMU Infrastructure Improvement SSS-IC-C-006 / Contact Component 1: Urban performance monitoring IBRD / 83910 Prior Direct Selection Direct 0.00 160,800.00 Signed 2015-08-14 Infrastructure Improvement specialist of CPMU Individual IC-C-001 / Consultancy Component 3: Project IBRD / 83910 Prior Consultant Open 190,000.00 248,605.26 Signed 2020-05-25 2020-05-25 2020-05-25 2020-05-30 2020-05-25 2016-07-08 2020-10-31 Services - Head of CPMU Management and Supervision Selection IC-C-003 / Consultancy Individual Component 3: Project Services - Procurement IBRD / 83910 Prior Consultant Open 136,000.00 134,600.00 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-05-25 2016-07-08 2020-10-31 Management and Supervision Specialist Selection IC-C-007 / Consultancy Individual Component 3: Project Services - Financial IBRD / 83910 Prior Consultant Open 125,600.00 177,400.00 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-05-25 2016-07-08 2020-10-31 Management and Supervision Management Specialist Selection Individual IC-C-008/1 / Consultancy Component 3: Project IBRD / 83910 Prior Consultant Open 122,000.00 173,631.58 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-06-15 2016-07-08 2020-10-31 Services - Accountant Management and Supervision Selection IC-C-011-1 / Consultancy Services - Project Assistant - Individual Component 3: Project interpreter / Reporting, IBRD / 83910 Prior Consultant Open 94,000.00 142,375.00 Signed 2020-05-25 2020-05-25 2020-05-25 2020-06-01 2020-05-25 2016-07-08 2020-10-31 Management and Supervision Monitoring and Evaluation Selection Specialist IC-C-006-2 / Individual Individual Consultant - Contract Component 3: Project IBRD / 83910 Post Consultant Open 133,000.00 136,380.95 Signed 2020-06-03 2017-10-24 2020-06-03 2018-02-01 2020-06-03 2018-05-07 2020-06-03 2018-05-07 2020-10-31 Performance Monitoring Management and Supervision Selection Specialist (CPMU, UIP-2) PM-IC-013-3 / Preparation Component 3: Project of Resettlement Action Plan(s) IBRD / 83910 Post Direct Selection Direct 25,466.00 25,771.50 Signed 2020-06-03 2019-06-20 2020-06-03 2019-06-24 2020-06-03 2019-08-30 2020-10-31 Management and Supervision for UIP-2 KHW-SWM-SSS-02 / Construction supervision of Component 1: Urban IBRD / 83910 Post Direct Selection Direct 89,200.00 115,680.70 Signed 2020-06-03 2019-10-10 2020-06-03 2019-09-30 2020-06-03 2019-12-12 2021-12-01 rehabilitation works on Infrastructure Improvement existing landfill Individual Component 3: Project SSS-IC-C-012-2 / Translator IBRD / 83910 Post Consultant Direct 65,000.00 65,000.00 Signed 2020-10-01 2020-11-13 2020-10-11 2020-11-23 2020-10-25 2020-11-23 2020-11-22 2020-12-08 2022-10-31 Management and Supervision Selection Individual IC-C-005-4 / Contract Component 3: Project IBRD / 83910 Post Consultant Open 123,000.00 50,000.00 Signed 2020-11-30 2020-11-11 2021-03-20 2021-03-10 2021-03-28 2021-03-25 2021-04-03 2021-04-06 2022-11-03 Management Engineer Management and Supervision Selection IC-C-014 / Consultancy Individual Component 3: Project Under Services - Financial IBRD / 83910 Post Consultant Open 38,000.00 0.00 2021-06-14 2021-06-11 2021-07-16 2021-07-30 2021-08-02 2022-10-31 Management and Supervision Implementation Management Specialist Selection Page 5