Strengthening the Capacity of the Court of Accounts of Moldova Project ID Number: TF014332 Grant dated Closing date: November 30, 2015 Original: Update date: Procurement method Procurement Type Component Nr. Contract # Category Bank's no Bank's review Draft Bidding Docs Bank's NO objection Invitation for Bid evaluation Contract Value & Actual contract value Contract completion Winning bidder Description of works Procurement Status Bid opening objection to Contract Number Contract signing date # (Prior/Post) and SPN to bidding docs/Specs bids report Currency equivalent in USD date name&Country Contract award (Technical Services) Planned TS SH Post review 31-Mar-14 15-Apr-14 16-Apr-14 26-Apr-14 6-May-14 20-May-14 G-2/SH-5/TF014332 3-Jun-14 30-Nov-15 1 TS-1 Procurement of translation services Revised Actual -1- Procurement category Procurement method Procurement Type Component Nr. Bank's no Contract # Bank's no Bank's Review Preparation of Bank's no objection objection for Technical and Financial objection to Contract Value & Actual contract value Contract completion Winning bidder Description of Assignment Procurement Status (Prior/ TOR, Selection for TOR, Selection RFP/LOI issued Technical (and Contract Number Contract signing date Proposal receipt contract Currency equivalent in USD date name&Country Post) criteria, budget criteria, budget Financial) signature evaluation Planned CS IC Prior 1-Apr-14 15-Apr-14 20-Apr-14 4-May-14 18-May-14 28-May-14 3-Jun-14 30-Nov-15 (Consultant Services) 1 CS-1 Institutionalization of performance audit Revised N/A N/A N/A N/A N/A N/A Actual Planned CS QCBS Prior 5-Apr-2014 26-Apr-2014 26-May-2014 23-Jun-2014 2-Aug-2014 23-Aug-2014 12-Sep-14 30-Nov-15 Development of the methodology for compliance audit associated with performance audit of the state budget, state Revised 2 CS-2 social insurance budget and compulsory health insurance funds, and the development of information technologies audit Actual -2- Strengthening the Capacity of the Court of Accounts of Moldova Project ID Number: TF014332 Original: Update date: Procurement category Procurement Type Component Nr. Contract # Description items Planned CS 1 Accountant Revised Actual Planned CS 2 Procurement Specialist Revised Actual Planned CS 3 Office Assistant Revised Actual Planned CS 4 Project Audit (3 years) Revised Actual 5 Office Supplies N/A N/A counts of Moldova Grant dated November 30, 2015 Closing date: Procurement method Bank's no Bank's Source of Bank's no Technical objection Review Source of finance Preparation RFP/ REI finance objection Proposal for (Prior/ MDTF of TOR issued IDA for TOR receipt Technical Post) proposal IC Prior 20-Apr-2013 4-May-2013 3-Jun-2013 17-Jun-2013 1-Jul-2013 27-Dec-13 30-Aug-13 20-Sep-13 22-Jan-14 IC Prior 20-Apr-2013 4-May-2013 3-Jun-2013 17-Jun-2013 1-Jul-2013 27-Dec-13 30-Aug-13 20-Sep-13 22-Jan-14 IC Post 20-Apr-2013 4-May-2013 3-Jun-2013 17-Jun-2013 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A CQS Post review 15-Oct-14 29-Oct-14 1-Nov-14 22-Nov-14 6-Dec-14 15-Oct-14 29-Oct-14 1-Nov-14 22-Nov-14 6-Dec-14 N/A N/A N/A N/A N/A N/A N/A Bank's no Actual Contract Contract Contract objection amount Winning bidder Contract Number Value & signing completion to contract spent in name&Country Currency date date signature USD ######### 7-Jul-13 30-Nov-15 14-Feb-14 CS-1/IC-1/TF014332 ############ 14-Feb-14 14-Feb-15 Nicolae Ivanov, Moldova ######### 7-Jul-13 30-Nov-15 Natalia Gorbatovskaia, 14-Feb-14 ############ 14-Feb-14 14-Feb-15 CS-2/IC-2/TF014332 Moldova N/A 7-Jul-13 30-Nov-15 N/A N/A 26-Dec-14 12-Dec-14 7-Dec-15 26-Dec-14 N/A N/A N/A N/A N/A N/A