91013 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 IUCN FLEG-2 (IUCN): Revised PP (2) Revised Procurement Plan (2014 - 2015) Procurement Ref. Description Selected Estimated Cost Selection Bank Review Plan / Fact Advertising Reception RFP or TOR No Objection Invitation for Proposal Technical No Objection Draft No Objection Contract Completion Procurement Comments No. Consultant US$ Method (Prior / Post) REI EOI ready to RPF or RFP Submission Evaluation Contract Signature Ref. No. TOR ARM/C/IC/1 Country Program Coordinator Armenia Luba Balyan $ 16,800 IC Prior Plan Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Apr-14 ARM/C/IC/1 Fact Aug-12 Aug-12 N/A N/A N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 Feb-14 Feb-14 Feb-14 Feb-14 Oct-14 This position was split into two Measuring the True Value of Natural ARM/C/IC/2 Anahit Mkrtchyan $ 25,600 IC Prior ARM/C/IC/2 TORs to better address the Resources for Community Development Fact Feb-14 Feb-14 Feb-14 Mar-14 N/A N/A Apr-14 Apr-14 Apr-14 Apr-14 Apr-14 activity. This position was created because (Erik Grigoryan) Measuring the True Value of Natural Post (TOR- of the need to split the ARM/C/IC/3 Contract offered, $ 15,000 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Oct-14 ARM/C/IC/3 Resources for Community Development Prior) implementation of the activity into not yet signed 2 sections. Fact Feb-14 Feb-14 Feb-14 Mar-14 N/A N/A Apr-14 N/A N/A Plan Oct-13 Oct-13 13-Oct 13-Oct N/A N/A Oct-13 Oct-13 Oct-13 Oct-13 Nov-13 Jan-15 ARM/C/CQS/1 Changed procurement code as per ARM/C/CQS/1 Monitoring of forests in Armenia GeoInfo $ 35,000 CQS Prior message received on December 23, Fact Jan-14 Feb-14 Dec-13 Dec-13 N/A N/A Apr-14 Apr-14 Apr-14 Apr-14 Apr-14 2013 Plan N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Social and Economic impact of poor ARM/C/IC/4 $ 12,000 IC Prior ARM/C/IC/4 Deleted utilization and illegal logging. Fact N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A AZE/C/IC/1 Country Program Coordinator Azerbaijan Azer Garayev $ 21,000 IC Prior Plan Aug-12 Aug-12 N/A N/A N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Apr-14 AZE/C/IC/1 Fact Aug-12 Aug-12 N/A N/A N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Expert will provide study of historical-natural aspects, socio-economic aspects and Allahverdi AZE/C/IC/2 $ 26,000 IC Prior Plan Oct-13 Oct-13 13-Oct 13-Oct N/A N/A Oct-13 Oct-13 Oct-13 Oct-13 Nov-13 Oct-14 AZE/C/IC/2 sustainable working methodology for the Dolkhanov rehabilitation of tugai forest landscapes. Fact Nov-13 Nov-13 Nov-13 Nov-13 N/A N/A Apr-14 Apr-14 Apr-14 Apr-14 Apr-14 Analysis for methods that can be used for the sustainable rehabilitation of the tugay forests Post (TOR- Deleted and merged with AZE/C/IC/3 $ 12,000 IC Plan N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A AZE/C/IC/3 in the modern conditions considering Prior) AZE/C/IC/2 economic interests of the local communities. Fact N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A In a team with two local experts, to provide and develop special survey between local Post (TOR- AZE/C/IC/4 Leyla Mehtiyeva $ 12,000 IC Plan Oct-13 Oct-13 13-Oct 13-Oct N/A N/A Oct-13 N/A Oct-13 N/A Nov-13 Oct-14 AZE/C/IC/4 population and local communities in the pilot Prior) areas regarding forest functionality issues . Fact Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Provide methodologyand technical support Post (TOR- AZE/C/IC/5 for development of local adaptation to Bariz Meydiyev $ 12,000 IC Plan Oct-13 Oct-13 13-Oct 13-Oct N/A N/A Oct-13 N/A Oct-13 N/A Nov-13 Oct-14 AZE/C/IC/5 Climate Change in communities. Prior) Fact Mar-14 Mar-14 Nov-13 Nov-13 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Procurement Ref. Description Selected Selection Bank Review Plan / Fact Advertising Reception RFP or TOR No Objection Invitation for Proposal Technical No Objection Draft No Objection Contract Completion Procurement Comments No. Consultant Method (Prior / Post) REI EOI ready to RPF or RFP Submission Evaluation Contract Signature Ref. No. BEL/C/IC/1 Country Program Coordinator Belarus Maryna Belovus $ 10,800 IC Prior Plan Aug-12 Aug-12 N/A N/A N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Apr-14 BEL/C/IC/1 Fact Aug-12 Aug-12 N/A N/A N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Jul-14 Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Feb-14 Analytical studies of FLEG-related issues (structure and dynamics of forest offences; role of participants of forest relations in Post (TOR- BEL/C/IC/2 improvement of forest management and use; Mikalai Baudzei $ 10,800 IC BEL/C/IC/2 development of forest services sector and Prior) Fact Mar-14 Mar-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 entrepreneurship), preparation and publication of topical reviews Measuring the True Value of Natural Post (TOR- Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Feb-14 Resources for Community Development BEL/C/IC/3 Maryna Lazarava $ 16,400 IC BEL/C/IC/3 Prior) Fact Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Development of proposals for participation of forest enterprises in the regional projects of transboundary cooperation with the ENPI Post (TOR- BEL/C/IC/4 $ 10,800 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Feb-14 BEL/C/IC/4 Delayed FLEG countries in the sphere of adaptation of Prior) forests to climate change, and conservation of eco-systems and their biodiversity Fact N/A N/A N/A N/A Preparation and publishing of topical information materials on ENPI FLEG Post (TOR- BEL/C/IC/5 $ 3,000 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Feb-14 BEL/C/IC/5 implementation best practice in Belarus for Prior) replication in ENPI FLEG member countries Fact N/A N/A N/A N/A Support forest management at local level through preparation of recommendations for development of sustainable multipurpose GEO/C/CQS/1 $ 25,000 IC Prior Plan N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GEO/C/CQS/1 Deleted forest management plans for selected locally managed forests (Tusheti protected landscape) Fact N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Creation of forest information database Post (TOR- GEO/C/IC/1 through development of GeoPortal for IC Plan N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A GEO/C/IC/1 Deleted Georgian Forests Prior) Fact N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A This activity was brought back for Measuring the true value of natural resources Post (TOR- GEO/C/IC/2 Elena Gakharia $ 16,000 IC Plan Mar-14 Mar-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Oct-14 GEO/C/IC/2 consideration and has now been for community development Prior) added to the procurement plan. Fact Mar-14 Mart-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 This was changed and is now Post (TOR- GEO/C/IC/3 Iryna Matsiakh $ 20,000 IC Plan Mar-14 Mar-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Sep-14 GEO/C/IC/3 related to activity 2.3 in the Prior) Georgia CWP. Assess pest situation in Protected Area's forests in Georgia (Act 2.3) Fact May-14 N/A May-14 N/A N/A N/A May-14 N/A May-14 N/A May-14 Support forest management at local level through preparation of Because of the short duration of recommendations for development this activity it was changed to a Merab Post (TOR- GEO/C/IC/4 of sustainable multipurpose forest $ 9,000 IC Plan Mar-14 Mar-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Sep-14 GEO/C/IC/4 short-term consulting position Matchavariani Prior) management plans for selected rather than an IUCN CCC locally managed forests (Tusheti employment contract protected landscape) CWP Activity 2.7 Fact May-14 May-14 May-14 May-14 N/A N/A May-14 N/A May-14 N/A May-14 Creation of forest information Levan Post (TOR- GEO/C/IC/5 database through development of $ 18,000 IC Plan Mar-14 Mar-14 Mar-14 N/A N/A N/A Apr-14 N/A Apr-14 N/A Apr-14 Apr-15 GEO/C/IC/5 Natsvlishvili Prior) GeoPortal for Georgian Forests Fact Mar-14 Mar-14 Mar-14 N/A N/A N/A Apr-14 N/A Apr-14 N/A Apr-14 Create forest information database (ForestResourceCenter) through linkages with the GeoPortal for Post (TOR- GEO/C/IC/6 $ 58,000 IC Plan Aug-14 Aug-14 Aug-14 N/A N/A N/A Aug-14 N/A Aug-14 N/A Aug-14 Aug-14 GEO/C/IC/6 Georgian Forests - Prior) “GeoForestPortal” . (Act 5.3 in CWP) Fact Sep-14 N/A N/A N/A N/A N/A Support in developing content for various certificate programs Post (TOR- GEO/C/IC/7 $ 20,000 IC Plan Aug-14 Aug-14 Aug-14 N/A N/A N/A Aug-14 N/A Aug-14 N/A Aug-14 Aug-14 GEO/C/IC/7 covering FLEG issues (offered by Prior) HEIs in Georgia) (Act 4.1) Fact Sep-14 N/A N/A N/A N/A N/A Procurement Ref. Description Selected Selection Bank Review Plan / Fact Advertising Reception RFP or TOR No Objection Invitation for Proposal Technical No Objection Draft No Objection Contract Completion Procurement Comments No. Consultant Method (Prior / Post) REI EOI ready to RPF or RFP Submission Evaluation Contract Signature Ref. No. TOR MOL/C/IC/1 Country Program Coordinator Moldova Aurel Lozan $ 27,300 IC Prior Plan Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Apr-14 MOL/C/IC/1 Fact Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Reviewing international methodology of FES evaluation and adjusting it to national Transylvania conditions; applying FLR complex approach MOL/C/CQS/1 University of $ 43,000 CQS Prior Plan Jan-14 Jan-14 Nov-13 Nov-13 N/A N/A Jan-14 Jan-14 Jan-14 Jan-14 Jan-14 Apr-15 MOL/C/CQS/1 to FES evaluation; Evaluating how forest management affects FES Brasov Fact Jan-14 Jan-14 Jan-14 Feb-14 N/A N/A Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Providing a study of legal and normative This activity was changed from documents. Comparative analysis of national MOL/CS/CQS/2 to Post (TOR- MOL/C/IC/2 forest legislation with international legal Ala Rotaru $ 40,000 IC Plan Jan-14 Jan-14 Jan-14 Jan-14 N/A N/A Jan-14 N/A Jan-14 N/A Jan-14 Jul-15 MOL/C/IC/2 MOL/C/IC/2because it was frame for ensuring an efficient management of Prior) decided that this activity could be forest resources done with an individual consultant Fact Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Develop and implement Moldova FLEG Communication Plan; producing a TV-spot; organizing Forest Flash Mob; developing a special publication Children and forests; Post (TOR- MOL/C/CQS/3 developing another edition of the publication Antis Media $ 55,000 CQS Plan Nov-13 Nov-13 Nov-13 Nov-13 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Nov-16 MOL/C/CQS/3 Moldovan Forests: products, services, Prior) benefits; improving website of Agency Moldsilva. Fact Jan-14 Jan-14 Jan-14 Nov-13 N/A N/A Jan-14 N/A Feb-14 N/A Feb-14 Reducing forest illegalities through increased public involvement and communication of Post (TOR- MOL/C/CQS/4 AJMTEM $ 9,250 CQS Plan Jan-14 Jan-14 Jan-14 Jan-14 N/A N/A Jan-14 N/A Jan-14 N/A Jan-14 Dec-14 MOL/C/CQS/4 FLEG results Prior) Fact Feb-14 Feb-14 Feb-14 Nov-13 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 RUS/C/IC/1 Country Program Coordinator Russia Andrey Zaytsev $ 48,000 IC Prior Plan Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Apr-14 RUS/C/IC/1 Fact Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Reviewing best practices and cases of Biotechnology RUS/C/CQS/1 $ 25,000 CQS Prior Plan Dec-13 Oct-13 13-Oct 13-Oct N/A N/A Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Dec-14 RUS/C/CQS/1 legal and sustainable forest use by local Innovation Center forest-dependent communities Fact Dec-13 Dec-13 Dec-13 Dec-13 N/A N/A Feb-14 Feb-14 Feb-14 Feb-14 Feb-14 Post (TOR- RUS/C/CQS/2 $ 16,000 CQS Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 Feb-14 Feb-14 Feb-14 Feb-14 Feb-14 RUS/C/CQS/2 Deleted February 3, 2014 Replicating successful models of Prior) sustainable and legal forest use by forest- dependent communities - Pskov Oblast. Fact N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Testing and replicating successful Natalia Post (TOR- RUS/C/IC/2 models of sustainable and legal forest $ 10,000 IC Plan Oct-13 Oct-13 13-Oct 13-Oct N/A N/A Nov-13 N/A Nov-13 N/A Nov-13 Dec-14 RUS/C/IC/2 Milovidova Prior) use by forest-dependent communities - Pilot areas in Buriyatia and RFE Fact Nov-13 Nov-13 Nov-13 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Analyzing forest functionality in the framework for replicating successful Konstatin Post (TOR- RUS/C/IC/3 models of sustainable and legal forest $ 40,000 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 May-15 RUS/C/IC/3 Added February 3, 2014 Gongalsky Prior) use by forest-dependent communities - Pskov Oblast, Baikal Region, and the Russian Far East. Fact Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 Roman UKR/C/IC/1 Country Program Coordinator Ukraine $ 16,200 IC Prior Plan Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Apr-14 UKR/C/IC/1 Volosyanchuk Fact Aug-12 Aug-12 Aug-12 Aug-12 N/A N/A Oct-12 Mar-13 Feb-13 Mar-13 May-13 Establishment of the basics for economic Post (TOR- UKR/C/IC/2 regulation of biodiversity conservation in $ 15,000 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Jan-15 UKR/C/IC/2 forests. Prior) Fact N/A N/A N/A N/A Procurement Ref. Description Selected Selection Bank Review Plan / Fact Advertising Reception RFP or TOR No Objection Invitation for Proposal Technical No Objection Draft No Objection Contract Completion Procurement Comments No. Consultant Method (Prior / Post) REI EOI ready to RPF or RFP Submission Evaluation Contract Signature Ref. No. TOR Study on problems of development of forests Post (TOR- UKR/C/IC/3 Andriy Zhyla $ 15,000 IC Plan Jan-14 Jan-14 Jan-14 Jan-14 N/A N/A Jan-14 N/A Jan-14 N/A Feb-14 Jan-15 UKR/C/IC/3 managed by local authorities Prior) Fact N/A N/A N/A N/A Improvement of stakeholder involvement into Post (TOR- UKR/C/IC/4 decision-making processes in the forest Pavlo Kravets $ 20,000 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Feb-14 UKR/C/IC/4 sector. Prior) Fact Mar-14 Mar-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Apr-14 N/A Apr-14 Measuring the true value of natural resources Post (TOR- UKR/C/IC/5 $ 8,000 IC Plan Mar-14 Mar-14 Mar-14 Mar-14 N/A N/A Mar-14 N/A Mar-14 Mar-14 Mar-14 Mar-14 UKR/C/IC/5 for community development Prior) Ihor Soloviy Fact Mar-14 Mar-14 Mar-14 N/A N/A N/A Apr-14 N/A Apr-14 N/A Apr-14 Development of common methodology for Measuring the True Value of Natural Riyong Kim REG/C/IC/1 Resources for Community Development for $ 85,800 IC Prior Plan Sep-13 Sep-13 13-Oct 13-Oct N/A N/A Oct-13 Oct-13 Oct-13 Oct-13 Nov-13 Oct-14 REG/C/IC/1 replication throughout the participating Bakkegard countries Fact Nov-13 Nov-13 Nov-13 Nov-13 N/A N/A Nov-13 Nov-13 Dec-13 Dec-13 Jan-14 Post (TOR- REG/C/IC/2 Translator Galina Glagoleva $ 24,900 IC Plan Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 N/A Feb-14 N/A Feb-14 Feb-14 REG/C/IC/2 Prior) Fact Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Mar-14 N/A Mar-14 N/A Mar-14 REG/C/LCS/1 Audit 2013-2014 $ 50,000 LCS Prior Plan Aug-14 Aug-14 Aug-14 Aug-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-14 Apr-15 REG/C/LCS/1 Fact Aug-14 Aug-14 Aug-14 Aug-14 Social and Economic impact of poor Post (TOR- REG/C/IC/3 $ 8,000 IC Plan N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A REG/C/IC/3 Deleted utilization and illegal logging. Prior) Fact N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Regional studies under the framework of the St. Petersburg Declaration, undertaken and disseminated. ((4) Supporting increase of Post (TOR- REG/C/IC/4 FLEG issues in media. (9) Regional Maggie Roth $ 24,000 IC Plan Jun-14 Jun-14 Jun-14 Jun-14 N/A N/A Jul-14 N/A Jul-14 N/A Jul-14 Mar-15 REG/C/IC/4 publication “Good forest management Prior) practices: examples and lessons from FLEG process in ENPI countries”(23) Please note that the numbers in parantheses refer to the RWP activities. This position will Fact Jun-14 Jun-14 Jun-14 Jun-14 N/A N/A Jul-14 N/A Jul-14 N/A Jul-14 address each of these activities as part of the responsibility. This was supposed to be a post review but questions about it came from the Steering committee meeting so IUCN submitted to Regional study to examine governance of WB and received a 'No-Objection'. local forest. Post (TOR- Additional information was REG/C/IC/5 $ 30,000 IC Plan May-14 May-14 May-14 May-14 N/A N/A May-14 N/A May-14 N/A May-14 Dec-14 REG/C/IC/5 - Prior) provided for this package both in English and Russian. The time has now expired for further comments from the SC and we are now moving forward with this package. Fact Sep-14 Sep-14 Jul-14 Jul-14 N/A N/A N/A N/A Training/workshop associated with Post (TOR- REG/C/IC/6 governance and the results of the work $ 30,000 IC Plan Mar-15 Mar-15 Mar-15 Mar-15 N/A N/A Mar-15 N/A Mar-15 N/A Mar-15 Mar-15 REG/C/IC/6 associated with activity 20 from the RWP. Prior) Fact N/A N/A N/A N/A This procurement package will be Remote Sensing and GIS for supplementing directly linked with ADAFLEG the national field work that has been Prior (TOR- work in Armenia and Georgia and REG/C/CQS/1 completed. (Linked to RWP #18 - $ 80,000 IC Plan Oct-14 Oct-14 Oct-14 Oct-14 Oct-14 Oct-14 Oct-14 N/A Oct-14 N/A Oct-14 Sep-15 REG/C/CQS/1 continuation of the work from the national Prior) these activities are Activity 4.1 in studies Armenian CWP and Activity 4.5 in Georgian CWP Fact Sep-14 Sep-14 Sep-14 Sep-14 Procurement Ref. Description Selected Selection Bank Review Plan / Fact Advertising Reception RFP or TOR No Objection Invitation for Proposal Technical No Objection Draft No Objection Contract Completion Procurement Comments No. Consultant Method (Prior / Post) REI EOI ready to RPF or RFP Submission Evaluation Contract Signature Ref. No. TOR US$ Total $ 1,083,250 IUCN FLEG-2 (IUCN): Revised PP (2) Procurement Plan (2013 - 2014) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Procurement Description Selected # Lots Estimated Cost Procurement Bank Review Plan / Fact Bid No objection Issuing of Bid Bid Opening Bid No objection Contract Contract Completion Procurement Ref. Ref. No. Contractor US$ Method (Prior / Post) document Document Evaluation Award Signature No. Report to WB Laptop Computer HD Shop Prior Plan Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 ARM/G/SH/1 1 1,500 SH ARM/G/SH/1 LTD Fact Sep-13 Sep-13 Sep-13 Sep-13 Oct-13 Sep-13 Oct-13 Dec-13 Dec-13 printer/scanner HD Shop Prior Plan Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 ARM/G/SH/2 1 650 SH LTD ARM/G/SH/2 Fact Sep-13 Sep-13 Sep-13 Sep-13 Oct-13 Sep-13 Oct-13 Dec-13 Dec-13 Laptop Computer Mac Studio Prior Plan Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 LTD Please that Mac Studio and AZE/G/SH/1 1 1,800 SH AZE/G/SH/1 Mac Center are the same company. One part is for service and the other for sales. Fact Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 printer/scanner Mac Studio Prior Plan Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 Oct-13 LTD Please that Mac Studio and AZE/G/SH/2 1 650 SH Mac Center are the same AZE/G/SH/2 company. One part is for service and the other for sales. Fact Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Laptop Computer COMITEK Prior Plan Sep-13 N/A Sep-13 Sep-13 Sep-13 Sep-13 Sep-13 Sep-13 Sep-13 MOL/G/SH/1 SRL 1 1,750 SH MOL/G/SH/1 Fact Nov-13 N/A Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Nov-13 Laptop Technobizne Prior Plan Aug-13 N/A Aug-13 Aug-13 Aug-13 Aug-13 Aug-13 Aug-13 Aug-13 RUS/G/SH/1 ss 1 1,700 SH RUS/G/SH/1 Fact Sep-13 N/A Sep-13 Sep-13 N/A N/A Sep-13 Sep-13 Sep-13 IUCN FLEG-2 (IUCN): Revised PP (2) Procurement Plan - September 2013 - December 2014 - please note that most of the activities will have varying start dates so this procurement plan reflects a slightly more than one year duration. This will be an exception for this year ONE. 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Procurement Description Selected Estimated Cost Procurement Bank Review Plan / Fact Bid No objection Issuing of Bid Opening Bid No objection Contract Contract Completion Procurement Ref. Comments Ref. No. Contractor US$ Method (Prior / Post) document to ITQ/TOR ITQ Evaluation Award Signature No. (ITQ/TOR) Report to WB Conference to present Post, (TOR Plan Mar-14 Mar-14 N/A N/A N/A N/A Apr-14 Apr-14 Apr-14 findings of activities Prior ) ARM/TR/2 1,200 AP ARM/TR/2 implemented in year one of Fact N/A N/A N/A N/A FLEG Conference to present Post, (TOR Plan Mar-14 Mar-14 N/A N/A N/A N/A Apr-14 Apr-14 Apr-14 findings of activities Prior ) AZE/TR/1 6,000 AP AZE/TR/1 implemented in year one of Fact N/A N/A N/A N/A FLEG Conference to present Post, (TOR Plan Dec-13 Dec-13 N/A N/A N/A N/A Jan-14 Jan-14 Mar-14 findings of activities Prior ) BEL/TR/1 implemented in year one of 6,000 AP BEL/TR/1 Fact N/A N/A N/A N/A FLEG Post, (TOR Plan Mar-14 Mar-14 N/A N/A N/A N/A Apr-14 Apr-14 Apr-14 Conference for GeoPortal for Prior ) GEO/TR/3 3,000 AP GEO/TR/3 Georgian Forests Fact N/A N/A N/A N/A Conference to showcase the Post, (TOR Plan Mar-14 Mar-14 N/A N/A N/A N/A Apr-14 Apr-14 Apr-14 FES evaluation Prior ) MOL/TR/1 3,000 TBD MOL/TR/1 Fact N/A N/A N/A N/A Printing an information Post, (TOR Plan Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Jan-14 Jan-14 Jan-14 Mar-14 package on the model of Prior ) sustainable forest use in Fact RUS/TR/2 Bezhanitsy settlement, 11,500 AP RUS/TR/2 Pskov region. Training in three regions of Karlic Prior Plan Dec-13 Dec-13 Dec-13 Dec-13 N/A N/A Jan-14 Jan-14 Sep-14 Russia on the details of the enterprises RUS/SH/TR/3 model of sustainable and 17,000 SH Fact Feb-14 Feb-14 Feb-14 Feb-14 N/A N/A Feb-14 Mar-14 Mar-14 RUS/TR/3 legal forestuse implementation. Forest functionality Post, (TOR Plan Mar-14 Mar-14 N/A N/A N/A N/A Apr-14 Apr-14 Apr-14 Deleted conference - input from Prior ) regional consultant to Fact N/A N/A N/A N/A UKR/TR/1 finalize national TORs. 4,000 AP UKR/TR/1 Conference to present Post, (TOR Plan Dec-13 Dec-13 N/A N/A N/A N/A Jan-14 Jan-14 Sep-14 Changed from Ukraine results of the social and Prior ) national Procurement to economic study completed Regional Procurement - with in Russia, Ukraine, some additional funding added to include 5 other Moldova, Georgia, countries. REG/TR/2 Azerbaijan, Armenia and 12,000 TBD REG/TR/1 resulting publication in Russian language and extended Executive Summary in English language Fact N/A N/A N/A N/A Development of common methodology for measuring the “Value of Forest Functions for Local Population” (RWP Activity 18) - training/workshop Prior (TOR- REG/AP/TR/1 40000 IC Plan N/A Sep-14 N/A N/A N/A Sep-14 N/A N/A Sep-14 REG/C/IC/5 wrap up and support for Prior) continued work using Remote Sensing and GIS for supplementing the national field work that has been completed. Fact N/A Sep-14 N/A N/A N/A N/A N/A N/A Procurement Description Selected Estimated Cost Procurement Bank Review Plan / Fact Bid No objection Issuing of Bid Opening Bid No objection Contract Contract Completion Procurement Ref. Comments Ref. No. Contractor Method (Prior / Post) document to ITQ/TOR ITQ Evaluation Award Signature No. (ITQ/TOR) Report to WB US$ 103,700 IUCN Procurement Plan 2013-2014 General Terms and Abbreviations Category Contract Value (USD) Procurement Method Goods >= 100,000 ICB < 100,000 SH N/A DC Consultants' Services >=300,000 QCBS, QBS, FBS, LCS N/A SSS N/A IC Training <100,000 SH N/A AP Notes: ICB - International Competitive Bidding SH - Shopping DC - Direct Contracting QCBS - Quality and Cost Based Selection QBS - Quality Based Selection FBS - Fixed Budget Selection LCS - Least Cost Selection CQS - Selection Based on Consultants' Qualification SSS - Single Source Selection IC - Individual Consultant selection procedure N/A - Not Applicable AP - procedures agreed with the Bank as follows: [A brief description from the POM will be inserted when there is no need to select a fir Short lists of consultants for services estimated to less than USD 200,000 equivalent pe Bank Prior Review Comments IUCN anticipates that there will be NO contracts exceeding All ICB contracts 100,000 USD The first three SH contracts All DC contracts All contracts above USD 300,000 for firms plus the first three CQS IUCN anticipates contracts regardless of value; all that there will be NO contracts above USD 50,000 for contracts exceeding individual consultants plus the first 300,000 USD First three contracts for selection a firm for logistical services, printing, etc. All TORs rm for logistical services to organize training] er contract may be composed entirely of national consultants.