Procurement Plan for Housing and Communal Services Project 2010 -2020 Procure- Review Procure Receipt of Consultant/supplier/ Expression of Issue of Contract Contract No Contract Code Contract Name Type cotatrment by ment itrs RF/D bids/ sinn opeinAmendment content/Notes ExpressionrofnIssuetofFbids signing completion Method IBRD notice proposals (1) Goods, Works, Consultants' Services and Training except for Component C(b) 1 HCSP/QCBS-1 Assistance to municipalities on reforms in utility sector, social protection S Foundation "Institute for QCBS prior 07/02/11 22/02/11 04/05/11 03/06/11 01/11/11 01/07/14 and housing management Urban Economics> Redistribution of functions between the employees of key Amendment No 1 10/12/12 - personnel, provision of addition consultancy assistance to city administrations and HCS organization. Amendment No 2 17/06/13 - Changes of composition and duties of key personnel. Amendment No 3 18/03/14 - Optimization of travelling and living expenses. Amendment No 4 20/06/14 30/09/14 Changes in the personnel composition, extention of the contract completion date up to 30.09.2014. 2 HCSP/QCBS-2/1 Public opinion research during HCS reforming at the beginning stage of the S OAO > QCBS prior 06/12/10 25/12/10 05/04/11 11/05/11 01/11/11 20/04/12 Project implementation HCSP/QCBS-2/2 Public awareness campaign on HCS reforms. Preparation of best practice S 000 <> QCBS prior 01/02/12 20/02/12 28/08/12 27/09/12 02/08/13 02/02/15 code Amendment No 1 08/10/13 - Changes in the auxiliary personnel composition. Amendment No 2 16/12/13 - Changes in the key personnel composition. Amendment No 3 24/02/15 - Government reorganization; changes of the key personnel composition. Extension of the contract completion date up to 02.08.2015. Amendment No 4 16/04/15 02/08/15 Reallocation of the Consultant's expenses between the personnel remuneration and reimbursables. Public opinion research during HCS reforming at the final stage of the HCSP/QCBS-2/3 S OAO > SSS post 20/03/17 27/06/17 12/09/17 Project implementation Amendment No 1 04/09/17 - Correction of para. 6.4(a) the Mode of Billing and Payment of Special Conditions of Contract. Assistance in monitoring and evaluation of implementation performance of "Center for Real Estate 3 HCSP/QCBS-3 municipal HCS reforms; Evaluation of project implementation progress and Market Analysis QCBS prior 17/07/10 31/07/10 08/12/10 20/01/11 10/05/11 27/09/14 performance; Preparation of best practice code Amendment No 1 25/11/11 - Additional adjustment and updating in the article "Reimbursables". Amendment No 2 17/06/13 Introduction of changes in ToR, as well as insignificant increase of total labour input on account of reimbursables. Amendment No 3 17/03/15 - Government reorganization, changes in Appendix B "Reporting requirements" Extension of the contract completion date up to 10.05.2016. Cancel of indexation. It is necessary to evaluate institutional Amendment No 4 02/06/15 10/05/16 reforms. There emerged a need to carry out additional works causing increase of the Consultant's labour input. Office rental rate was changed. Amendment No 5 25/07/16 10/09/16 Extension of the contract completion date. Consultant's general director replacement. Extension of the contract completion date. Amendment the Amendment No 6 210/04/18 content of the Consultant's services, to increase the Consultant's labor input and the total cost as well as to revise the Contract limit value. Extension of the contract completion date because of the loan extension. Amendment the content of the Consultant's services, to increase the Consultant's labor input and the total cost as well as to revise the Contract limit value. Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con contac Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Change of the scope of the Consultant's services, increase of Amendment No 8 03/04/19 - the Consultant's labor input, increase of the Contract ceiling price. Assistance in preliminary technical documentation, the technical part of bidding documentation and in technical evaluation of bids under investmentCosrimLA 4 HCSP/QCBS-4/1 .bocuerviion of impem ent ation of investment r S and LAO QCBS prior 07/02/11 25/02/11 20/05/11 21/06/11 12/12/11 17/04/17 subprojects, Supervision of implementation of investment contracts (in Tula, < Saransk, Nefteyugansk, Volzhsky) Changes in the composition of the key, technical and Amendment Nol 17/06/13 - operating personnel. Name of the consortium member was changed. Amendment No 2 20/06/13 - Remuneration adjustment. Amendment No 3 30/08/13 - Changes in the composition of the technical and operating personnel. Amendment No 4 30/05/14 30/04/16 Changes in the personnel composition, extension of the contract completion date up to 30.04.2016. Amendment No 5 30/01/15 - Government reorganization, changes in Appendix B "Reporting requirements" Amendment No 6 17/03/15 Remuneration adjustment. Changes in the composition of the techmical and operating personnel. Extension of time of fulfilling works under Tula contracts, Amendment No 7 10/04/15 - increase of labour input of the key, technical, operating and auxiliary personnel, remuneration adjustment. The Consortium ceases its joint business and LAO "Geninconsultant" remains a unique Consultant under the Amendment No 8 15/12/15 Contract. There are changes in the composition of the technical and operating personnel. Increase of labour input of the Consultant's key, technical, operation and auxiliary personnel . Extension of time of fulfilling works under Saransk and Tula Amendment No 9 16/08/16 17/04/17 contracts. Increase of labour input of the key, technical, operating and auxiliary personnel. Remuneration adjustment. Extension of time of fulfilling works under Tula contract. Amendment No 10 22/12/16 - Increase of labour input of the key, technical, operating and auxiliary personnel. Changes in the composition of the technical and operating personnel. Amendment No 11 19/05/17 - Remuneration adjustment. 5 HCSP/QCBS-4/2 Supervision of implementation of investment contracts (in Bratsk, S 000 «Engineering company QCBS prior 30/10/11 20/11/11 15/06/12 17/07/12 29/10/12 29/07/14 Cheboksary, Novokuibyshevsk, Ivanovo, Orenburg) "2K" Amendment No 1 19/07/13 - Changes in the composition of the key personnel, adjustment in the article "Reimbursable expenses" Amendment No 2 20/08/13 - Replacement of one specialist in the key personnel composition. Amendment No 3 17/03/14 - Changes in the key personnel composition, adjustment of real labour input, reallocation of traveling and living expenses. Additional technical supervising engineer in Cheboksary, Amendment No 4 05/09/14 01/06/15 start of two-shift schedule of works, extension of the contract completion date up to 01.06.2015. Amendment No 5 24/02/15 - Government reorganization. Changes in the key personnel composition. Changes in the key personnel composition. Extension of the Amendment No 6 23/06/15 15/05/16 contract completion date up to 15.05.2016. Increase of the key personnel labour input. Amendment No 7 13/04/16 - Increase of the key personnel quantity. Reallocation of I reimbursable expenses. Amendment No 8 08/06/16 15/01/18 Extension of the contract completion date up to 15.01.2018. Increase of the key personnel labour input. Amendment No 9 04/10/16 - Changes in the one key personnel composition. l 니 Consultant/supplier/ Procure- Review Procure Expression of Issue of Receipt of Contract Contract No Contract Code Contract Name Type contractor ment by ment interest RFP/BD bids/ signing completion Amendment content/Notes Method IBRD notice proposals 22 HCSP/lC-9 Assistance to municipalities on utility reform, social protection and housing S V. Prokofiev IC post n/a n/a 20/03/10 26/03/10 22/05/10 24/07/10 Amendment No 1 23/07/10 31/08/10 Extension of time of providing services under the contract up to 3 1.08.20 10. 23 HCSP/IC-10 Assistance in the technical part (if bidding documentation under investment S A.Ryabushenkov ic Post n/a n/a 03/12/10 08/12/10 24/12/10 09/07/11 subprojects in Naberezhnye Chelny and Saransk Amendment No 1 17/02/11 23/09/11 Increase of [be scope (if services under Saransk subproject. Amendment No 2 21/09/11 25/10/11 Decrease of the scope of the Consultant's services and change of the contract validity period. Amendment No 3 25/10/11 19/06/12 Add . ing of Bratsk and Ivanovo in the scope of the Consultants services 24 HCSP/IC- I I Assistance in the technical par[ of bidding documentation Linder investment S M. Bespalov ic Post n/a n/a 03/12/10 08/12/10 24/12/10 09/07/11 subprojects in Naberezhnye Chelny Amendment No 1 17/02/11 23/09/11 Add . ing of Tula and Saransk in the scope of the Consultants services Amendment No 2 21/09/11 30/12/11 Changes of the scope of the Consultant's services and the contract validity period Amendment No 3 14/12/11 14/12/12 Changes of the scope of the Consultant's services and the contract validity period Range of measures to be cai i ied out within die Pilot Subtnoject in two 25 HCSP/IC-12 selected territorial entities, typical Cor the Participating Cities, required to S S.A. Istomin 1C post n/a n/a 09/03/11 09/03/11 23/05/11 23/11/11 prepare programs of full modemization and improvement ofthe HCS management Range of measures for the heating supply sector to be carried out within the 26 HCSP/IC-13 Pilot Subproject in two selected territorial entities, typical for the S K.O. Panchenko 1C post n/a n/a 15/04/11 15/04/11 23/05/11 23/11/11 Participating Cities, required to prepare programs of Cull modernization and improvement of the HCS management Range of measures for the water supply, water disposal and sewage sector to 27 HCSPAC-14 be carried out within the Pilot Subproject in two selected territorial entities, S S.G. Ivanov 1C post n/a n/a 15/04/11 15/04/11 23/05/11 23/11/11 typical for the Participating Cities, required to prepare programs of full modernization and improvement of the HCS management Range of measures for the power supply sector to be carTied out within the 28 HCSP/IC-15 Pilot Subproject in two selected territorial entities, typical for the S M.M. fbragiiliov ic post n/a n/a 15/04/11 15/04/11 23/05/11 23/11/11 Participating Cities, required to prepare programs of fall modernization and improvement of the HCS management Range ofmcasures For the Financial and budgetary sector to be carried (in[ 29 HCSPAC-16 within the Pilot Subproject in two selected territorial entities, typical Cor the S K.V. Karnovich Ic post n/a n/a 15103111 15103111 23/05/11 23/11/11 Participating Cities, required to prepare programs of fall modernization and improvement of the HCS management 30 HCSP/[C-17 Assistance in preparation of feasibility studies for investment subprojects in Is A.G. Harutouniafl 1C Post N/A N/A 05/12/10 10/12/10 01/02/11 01/08/11 participating cities Amendment No 1 28/07/11 01/01/12 Extension of ti ine of pi oviding services undei the conti act up to 01.01.2012 31 HCSP/IC-18 Assistance in implementation of activities under Components A, B and D of S V. Loktionov ic post n/a n/a 29/04/11 29/04/11 04/05/11 01/05/12 the Housing and Communal Services Project Amendment No 1 27/04/12 01/06/14 Extension of time of providing services under the contract up to 01.06.2014. 32 HCSPAC-19 Support for legal assistance in implementation of Housing and Communal S V. Andropova 1C post n/a n/a 25/05/11 25/05/11 01/06/11 Services Project Amendment No 1 30/12/11 30/07/12 Extension of time of providing services under the contract up to 30.07.2012 Amendment No 2 30/06/12 31/12/11 Extension of time of providing services under the contract up to 31.12.2012. Assistance in preparation and implementation of Contract No HCSP/QCBS- 33 HCSPAC-20 5 "Development of automated HCS monitoring system, including analytical S V. Malkin Ic post n/a n/a 23/05/11 23/05/11 01/06/11 30111111 sub-systern, to be implemented in participating regions" Amendment No 1 01/12/11 31/05/12 Extension of time of providing services under the contract up to 31.05.2012. Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con c on Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Amendment No 2 21/05/12 30/09/12 Extension of time of providing services under the contract up to 30.09.2012. Management of unfavorable social consequences of the Project 34 HCSP/IC-2 1 implementation S L. Shatrova IC post n/a Wa 18/08/11 09/09/11 30/09/11 151111 Extension of time of providing services under the contract up Amendment No 1 16/11/11 26/12/11 to 26.12.2011. Providing written translation under implementation of Housing and 35 HCSP/IC-22 Commun . ries ro S V. Valeev IC post n/a n/a 06/06/11 06/06/11 20/09/11 20/09/12 Communal Services Project Assistance in preparation of tender documentation and evaluation of bids for 36 HCSP/IC-23 investment contracts in Ivanovo (specialist in engineering networks and S A. Ryabushenko IC post n/a n/a 19/12/11 19/12/11 21/12/11 21/08/12 equipment) Amendment No 1 30/06/12 - Increase of the scope of services under Orenburg subproject. Amendment No 2 02/04/12 - Increase of the scope of services under Bratsk subproject. 37 HCSP/lC-24 Assistance in preparation of tender documentation and evaluation of bids for D. Bratchikov IC post n/a n/a 19/12/11 19/12/11 21/12/11 21/08/12 investment contracts in Ivanovo (specialist in general construction works) Amendment No 1 01/02/12 - Increase of the scope of services under Orenburg subproject. 38 HCSP/IC-25 Development of a financial scheme of budgetary accounting and reporting S G.V. Kurlyandskaya IC post n/a n/a 28/07/10 02/08/10 18/08/10 31/12/10 for legal entities under the Project's Components C Changes of rates of insurance contributions in government Amendment No 1 24/12/10 25/01/11 non-budgetary foundations, replacement of the Coordinator, extension of time of providing services under the contract 39 HCSP/C-26 Providing consultancy services related to procedures of applying funds S ON. Plesheeva IC post n/a n/a 15/09/11 19/09/11 01/10/11 01/12/11 allocated within the frame of Housing and Communal Services Project 40 HCSPA1C27 Providing consultancy services related to budgetary recording of funds allocated within the frame of Housing and Communal Services Project 41 HCSP/IC-28 Assistance in preparation of tender documentation for the investment S O.V. Nikolaeva IC post n/a n/a 27/02/12 02/03/12 02/04/12 15/10/12 contracts in Cheboksary (specialist in engineering networks and equipment) Assistance in preparation of tender documentation for the investment 42 HCSP/IC-29 contracts in Novokuybyshevsk (specialist in engineering networks and S A.S. Ryabushenko IC post n/a n/a 01/10/12 08/10/12 20/12/12 10/05/13 equipment) Assistance in implementation of Contract No HCSP/QCBS-5 "Development of automated HCS monitoring system, including analytical sub-system, to be 43 HCSP/IC-30 implemented in participating regions", and in preparation and S V.I.Malkin SSS prior n/a n/a n/a n/a 01/10/12 01/06/14 implementation of Contract No HCSP/ICB/IT-1 "Supply and installation of the automated HCS monitoring system". Provision of written translation of documents within the frame of 44 HCSP/IC-31 implementation of Housing and Communal Services Project, technical S V.R.Valeev SSS prior n/a n/a n/a n/a 01/10/12 01/06/14 assistance and monitoring of preparation, conclusion and implementation of investment contracts under Component C Legal support and assistance in ensuring reqired quality of documents while 45 HCSP/IC-33 preparing regulatory and legal acts in the field of Housing and Communal S N.I.Zelenskaya IC post n/a n/a 20/02/13 27/02/13 01/07/13 31/12/13 Services Provision of consultancy services in implementing a package of actions 46 HCSP/C-34 under Components A, B and D of the Housing and Communal Services S V. Loktionov SSS prior n/a n/a n/a n/a 01/06/14 15/05/16 Project, preparation of the final report and summary on the Project implementation results Amendment No 1 30/01/15 - Government reorganization Amendment No 2 21/03/16 15/05/18 Extension of the contract completion date Amendment No 3 05/02/18 31/12/20 Extension of the contract completion date. Assistance in implementation of continuing Contracts. Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con c on Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals 47 HCSP/IC-35 Assistance in implementation of Contract No HCSP/ICB/IT-1 "Supply and .V. Malkin SSS prior n/a na n/a n/a 01/06/14 15/05/16 installation of the pilot automated HCS monitoring system" Amendment No 1 30/01/15 - Government reorganization Amendment No 2 21/03/16 15/05/18 Extension of the contract completion date Extension of the contract completion date. Assistance in Amendment No 3 05/02/18 31/12/20 . implementation of continuing Contracts. Provision of written translation of documents within the frame of implementation of Housing and Communal Services Project, technical assistance and monitoring of preparation, conclusion and implementation of investment contracts under Component C Amendment No 1 30/01/15 - Government reorganization Amendment No 2 21/03/16 15/05/18 Extension of the contract completion date Extension of the contract completion date. Assistance in Amendment No 3 05/02/18 31/12/20 . implementation of continuing Contracts. Amendment No 4 30/03/18 - Change of the Consultant's bank details. Legal support and assistance in ensuring required quality of documents 49 HCSP/IC-37 while preparing and implementation of Housing and Communal Services S N. Zelenskaya SSS prior n/a n/a n/a n/a 01/06/14 31/12/14 Project Amiendment No 1 26/06/15 - Government reorganization. Changes of rates of insurance contributions in government non-budgetary foundations Total IC Supply and installation of the automated HCS monitoring system for 50 HCSP/ICB/IT-1 introduction in participating regions with development of the analytical T ZAO "BCC",St. Petersburg ICB prior n/a n/a 30/12/12 13/02/13 23/12/13 12/12/14 subsystem Adjustment of the list of documents submitted by the Supplier Amendment No 1 17/07/14 - while supplying Goods. Appointment of the Purchaser's new contact person. Government reorganization. FMC location at temporary site. Extension of the contract completion date (from 46 to 99 Amendment No 2 02/06/15 18/12/15 weeks). Changes in the list of documents submitted by the Supplier for payment of fulfilled works and services. The Supplier's name, address and bank details are changed. Amendment No 3 28/02/16 26/12/17 Change of the cotract cost and implementation schedule Amendment No 4 18/01/18 18/05/19 Change of the cotract implementation schedule. The Employer's new contact person is appointed. Amendment No 5 0Reduce of the Contract cost because there is no need to supply additional foreign information security components Total ICB Consultant under the contract # HCSP/SSS-2/2 addressed the letter # 254/IP-141216 to PIU with a proposal for termination of this contract by agreement of the Parties in connection with impossibility of further provision of services by the 51 HCSP/SSS-2/2 Running the web portal of the Project S 000 <> SSS prior n/a n/a n/a 42,296 07/12/15 30/04/16 Consultant due to the lack of staff, since on the staff of the Consultant initiative their employment contracts with "Insiders" had been terminated, and the search for new appropriately qualified staff did not achieve any results. Contract terminated from November 01, 2016. Amendment No 1 17/05/16 31/10/17 Extension of the contract completion date Termination Agreement 27/03/17 01/11/16 Contract terminated from November 01, 2016. Total SSS Sub-Total (1) T ~Procure- Review Procure TReceipt of Consultant/supplier/ Expression of Issue of bids iContract Contract No Contract Code Contract Name Type ment by ment Contratbids/ con t Amendment content/Notes Method IBRD notice proposals (2) Goods, Works, Consultants' Services for Component C(b) Main participating cities Bratsk Supply and Installation of the centralized system of recoding, monitoring . 52 HCSP/ICB/BRA-1 and management of head and water consumption in the housing stock of G .enering techial ICB prior n/a n/a 20/08/12 02/10/12 20.12.2012 27.09.2015 Bratskcenter "Karat" (Russia) Bratsk Adjustment of the list of documents submitted by the Supplier while supplying Goods. Change of the Purchaser's address and bank details. Appointment of new contact persons of the Purchaser and Municipality. Change of the Supplier's bank details. Exclusion of 000 "Kemberlit" from the list of subcontractors. Change of the quantity, prices and composition of components specified in Amendment No 2 05/09/14 27.09.2015 Appendix 6 "Price schedule" to the Contract. Change of diagrama and specification of recording and regulating devices. Updating of the date of putting the System into operation and change of the Implementation schedule. Amendment No 3 13/03/15 - Government reorganization. Change of the Supplier's address. Introduction of changes in the Price Schedule. Amendment No 4 09/10/15 14.05.2016 Updating of the work performance schedule due to change of the work schedule under Contract HCSP/NCB/BRA-3 Amendment No 5 17/05/16 30.09.2017 Extension of the contract completion date Amendment No 6 18/01/17 - Replacement of equipment "Arad" by the Russian production equipment. 53 HCSP/NCB/BRA-2 Rehabilitation of the WWT Plant in Bratsk. The main sewage collector W ZAO "MSU-78" (Russia) NCB prior n/a n/a 18/06/12 19/07/12 02.11.2012 14.12.2014 along the Bratsk-Padun highway section to the WWT Plant. Introduction of changes into Appedix G to the Contract "Bill Amendment No 1 1of Quantities" by removing words "of type II3 100 SDR 17" from column "Description of works", item 87 of Section 6 "Pipes" Performance of adddtional and new types of works. Extension Amendment No 2 0of the contract completion date. Change of the Employer's address and bank details. Appointment of the Employer's new contact person. Adjustment of the payment order form. Amendment No 3 16/03/15 - Government reorganization. Performance of additional and new types of works Amendment No 4 23/06/15 - Change of bank details of the Municipality and Contractor Amendment No 5 2Performance of additional works related to crossing the railway collector Amendment No 6 17/05/16 14.12.2016 Extension of the contract completion date Increase of the contract price due to performance of Amendment No 7 08/06/16 - works Amendment No 8 2Extension of the contract completion date. Appointment of the Employer's new contact person. Amendment No 9 26/10/17 Exclude from the Contract Bill of Quantities some works. 54 HCSP/NCB/BRA-3 Design, supply and installation of Individual Heat Points G 000 Engineering technicalpio n/a n/a 19/09/12 25/10/12 17.12.2013 25.09.2015 center "Karat" (Russia) Government reorganization. Change of the Contractor's address and bank details. Adding of new subcontractors. Additional works related to IHP design, supply and Amendment No 1 13.03.2015 - installation. Change of the quantity, prices and composition of components in Price Tables Nos 2-6. Changes in conditions of installation works. Changes in IHP principal diagrams Extension of time because it is impossible to ensure Amendment No 2 09/10/15 14.05.2016 commissioning and handing over ofIHP in winter time. Change of the Contractor's bank details Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con contac Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Amendment No 3 17/05/16 30.09.2017 Extension of the contract completion date. Changes in Appendix 4 "Calendar Schedule" are introduced Amendment No 4 21/06/16 - Installation of additional hardware. The Employer's new contact person Amendment No 5 16/08/16 Adjusting the range of supplied equipment and materials, installation and other works. Transfer of mounting works of the sound-proof mats. Amendment No 6 18/01/18 Execution of the main works under the Contract is complete. There were Personnel changes in city Administration of Bratsk. Total Cheboksary Supply and Installation of the automated system of recording and regulation Consortium LAO 55 HCSP/ICB/CHB-1 of water and heat consumption in apartement houses of Cheboksary G "Teploenergomontazh"/ ZAO ICB prior n/a n/a 20/03/13 01/05/13 01.08.2013 12.01.2015 "Komplektenergouchet" Adjustment of the scope and list of supplied goods and provided services. Updating of GCC Article 22.5.2 for Amendment No 1 27/06/14 purpose of payment for Goods. Change the Purchaser's address and KPP. Appointment of the Purchaser's contact person Government reorganization. Extension of the contract Amendment No 2 20/02/15 25.12.2015 completion date. Change of corporate form and address of the Consortium members. Change of the Supplier's bank name It is impossible to supply and install a part of hardware because it is out of production. Some addresses of installation of heat recording units are changed. Change of AO "Teploenergomontazh" bank details. Inclusion of additional 160 appartment buildings in the list of System's sites. Updating of scopes and list of supplier goods and provided services. Extension of time of putting the System into operation. Introduction of changes in terms of payment and order of Amendment No 5 25/04/16 - settlement of advancement payment guarantee. Introduction of changes in the Implementation Schedule Table During implementation of the Contract there emerged a need to update: volumes and list delivered goods and provided services, list of the Project sites. Performance of the above mentioned works requires additional time and consequently it is necessary to change the date of putting the System into operation and to introduce changes in the Performance Schedule in tabular form. The Employer's new contact person is appointed. Replacing of modules of data remote transfer (MDRT) without change of the contract completion date. Works completion under the Contract needs to extend till Amendment No 8 14/11/17 25.12.2017 December, 2017, because commissioning of heat management system has to be carried out in the heating period. 56 HCSP/NCB/CHB-2 Construction of the set of facilities for water sedimentation treatment at the W LAO "TUS" (Russia) NCB prior n/a n/a n/a n/a 07/10/13 13/04/15 water intake Zaovrazhnayaary, Cheboksary Amendment No 1 30/10/13 - Adjustment of the Contractor's address index Change of composition and list of technological equipment as a result of introduction of changes in the design documentation in order to optimize process scheme of sludge dewatering. Change of the Employer's bank details. Appointment of the Employer's new contact person. Adsjustment of the payment order form. Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con c on Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Changes related to technological solutions and used materials, Amendment No 3 05/09/14 - performance of additional scopes of works, exclusion of a part of works. Amendment No 4 25/02/15 - Government reorganization. Performance of additional and new types of works. Extension Amendment No 5 08/04/15 13/10/15 of the contract completion date. Validity of the Contract performance guarantee is 30.11.15 Amendment No 6 13/11/15 15/05/16 Performance of additional and new types of works. Extension of the contract completion date. Adjustment of some design solutions without introduction Amendment No 7 27/04/16 15/08/16 changes in the treatment process as well as final updating of the Bill of Quantities (without change of the contract total price). Extension of the contract completion date. Rehabilitation of the suburban sewage collector at the section from highway Consortium: 000 SK 57 HCSP/ICB/CHB-3 junction Vyatka to the intake chamber before GUP 'BOS', city of W "INMAR"/000 NPP "Shelf" ICB prior n/a n/a n/a n/a 20/12/12 01/03/14 NovoCheboksarsk (Russia) Change of the Employer's address. Change of the Municipality's bank details. Appointment of the Employer's contact person. Adjustment of the payment order form. Replacement in the contract text of references to the industry regulatory document according to which pipes are laid. Extension of the contract completion date. Aiendment No 2 10/06/14 Change of the bank detail of 000 CK . Change of the Employer's KPP. Amendment No 3 30/01/15 15/09/15 Government reorganization. Additional and new types of works. Extension of the contract completion date Amendment No 4 26/10/15 31/01/16 Performance of additional works and extension of the contract completion date for 6 months Amendment No 5 06/11/15 - Inclusion of a new member of the Consortium: 000 < г� '�, р п О й О �, Ф й с> О р W ',т' р о`ё о�-: о о '.^т' w о р.С w � р гч о rn о т -: w ,7 о�е Ф гv' � Ф 'х rn о и�. б о гn а а а о гn м о и�. и и о о а о �� rn b т С о Cs w го w '� о w 'Э '� •, � 'Э � м �_ � •, о '� '� �-л .,_ 5' w а .: п � �`G " ti � а�ь р Р3' гь �с 0. т-Р�' -Р�' г Р�' р р Р�' г� � S' � (о Ф � N д Ф Оо 'rJ й л р и р (0.о '� Ф 'б iм 'гJ п, �у• '..3 � р СТ1 'rJ и 0. n Р' 'лу Р' л т, б.рчи ^. rn �' �°• й п п'" г5 у ^. т у О rn��" й �. �G �°. �G " й О '� �: � т`С �,�у �г О � `< � � •°м, � У � ° °� .°,м о ас ,°у 8 О Е � � у � � � � � А О о ° Е �' м ?: г� о � р '�' � рΡ, г' В рΡ, �3 � рΡ, рΡ, Э `�го !� рΡ, " 'L г' а, 'G рΡ, и рΡ, и ,Э ^С 'L `< рΡ, г> .ч �-ч Г� а ^лs '+7 О �. iv �,oj iv '7 'i' W W "1 п G�,оу "'д 7 '+7 ia С+ `С 'д �-�г W �,оу 0.� о� � у N' ,°� �D у^ � ,°�� •� N `D � й� т у^ �_v у^ а• � w N w �• �_v � N у^ � ro т� 2 � о� °' °' а 5' " и °' � ° ° � и � ^ � bco � �• т 0 � ;у 'О = рра, ^ '�' 'О � 'О = ОрΡ, ОрΡ, � � р � .у Р; ^. ,�о и .ут �: О_ О р �' Ф и Gh и р W {и С' R и�у^ W о О т '� м � � �' � р м г'�, гС, м w р о' � й'� м^ о � п т � �D :' ❑ Я •`�G' N О С N � 51 � � ty ��,, bC ��� а rt . . и ti а � р� и р ''У ''У и Р. и м 7 7 у С л гt т Consultant/supplier/ Procure- Review Procure Expression of Issue of Receipt of Contract Contract No Contract Code Contract Name Type contractor ment by ment interest RFP/BD bids/ signing completion Amendment content/Notes Method IBRD notice proposals Amendment No 2 13/11/18 - Optimize the Bill of Quantities and combine all the volumes for positions with the same names and unit prices Amendment No 3 Change of VAT. Changes in Contractor's requisites Amendment No 4 notsigned 27/06/20 Inclusion of two additional parts of collector Total Saransk 66 HCSP/ICB/SAR-1 Construction of a new complex of treatment plants for Saransk urban district W OAO Trust ICB prior n/a n/a 10/10/13 17/12/13 11.04.2014 06.05.2016 "Mordovpromstroy" Amendment No 1 20/05/14 - Change of the Employer's KPP and the Contractor's bank details Amendment No 2 26/02/15 Government reorganization. Introduction of changes in the design documentation. Amendment No 3 23/07/15 Adjustment of process equipment. Determination of addtional scopes of works and new types of works. Change of the Contractor's legal corporate form. Amendment No 4 06/04/16 06/04/17 Extension of the contract completion date. In order to ensure a proper fulfillment of works under Contract HCSP/ICB/SAR- I an Agreement for creation of the Consortium was signed 29.03.2017 between Joint Stock Company Trest "Mordovproinstroy", Limited Liability Company "Stioitelno-riomazlinoye upivleniye No I " and Limited Liability Company "Upravlefliye materialno Amendment No 5 06/04/17 06/05/18 tekhflicheskogo sflabzficniya". During fulfillment of works under the Contract there emerged a need to introduce changes into the design documentation. Final composition of the process equipment required for treatment plants is determined. Additional scopes and new types of works are determined. It is required to extend the intended date of the Contract completion. It is required to change payment conditions for delivery of process equipment and materials. Amendment No 6 18/05/18 Changes in Contractor's bank detailes. Amendment No 7 09/07/18 Performance of additional types and scopes of works. Extension of the contract completion date. Increase the Contract total price in order to reimburse Amendment No 8 08/11/18 expenses for price adjustments and consequently for construction and assembly works remained to be carried out because the limit of Contract funds is exhausted. Amendment No 9 not signed Increase of sum of the adjustment price Total Volzhsky 67 HCSP/NCBNLZ-1 Rehabilitation of gravity Sewage Collector No. 9, D1,000 mm, from SPS W 000 < , NCB prior n/a n/a 27/04/12 05/06/12 08/08/12 30/11/14 No. 5 to SPS No.9 (Russia) Amendment No 1 15/07/13 - Change of the Contractor's bank details Change of the Employer's real and legal adddress. Amendment No 2 30/07/13 Appointment of the Employer's new Change of the Contractor's bank details Amendment No 3 01/09/14 Extension of the contract coripletion date. Cliange of the Employer's KPP. Amendment No 4 02/09/14 - Change of the Contractor's bank details Amendment No 5 20/02/15 31/03/15 Government reorganization. Additional types of works. Extension of the contract completion date. Amendment No 6 06/11/15 - Amendment with the management company because of the Contractor bankruptcy 68 HCSP/NCBNLZ-3 Rehabilitation of biological treatment plants. Rehabilitation of tile intake W 000 oStroyservice>), (Russia) NCB prior n/a n/a 27/04/12 05/06/12 08/08/12 01/03/14 screen bar building I I Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con c on Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Change of the Employer's address. Appointment of the Employer's new contact person. Amendment No 1 18/03/14 - Determination of the final scope and cost of works under the Contract. Adjustment of the payment order form Rehabilitation of 6 kV 3.28 km long cable lines (4L, 7L) from substation 69 HCSP/NCB/VLZ-4 Gorodskaya-1 to distribution substation -7 of city of Volzhsky with total W 000 <>, (Russia) NCB prior n/a n/a 27/04/12 05/06/12 08/08/12 01/09/13 length of 3.28 km. Change of the Employer's legal address. Amendment No 1 26/09/13 31/10/13 Appointment of the Employer's new contact person. Extension of the contract completion date. Determination of the final scope and cost of works under the Contract. Amendment No 2 11/04/14 - Change of the Employer's bank details. Appointment of the Employer's new contact person. Adjustment of the payment order form Total Ivanovo 70 HCSP/ICB/IVN-1 Rehabilitation of sewage treatment facilities in the village of Bogdanikha TAHAL Consulting Engineers ICB prior n/a n/a 16/04/12 29/05/12 07/08/12 01/09/14 (Ivanovo urban district) Ltd. (Israel) Change of pile field configuration during construction of foundations for methane tank and maintenance building by the use of piles of less length as against piles provided by the Bill of quantities Increase of actual scopes of works for construction of methane tanks as against scopes of works provided by the Amendment No 2 0contract. Change of the Employer's address and bank details. Change of the Contractor's address. Appointment of the Employer's new contact person. Adjustment of the payment order form Development of additional designs and detailed documentation as well as fulfillment of geotechnical investigations. Fulfilment ofl additional scopes of works related to backfilling of methane tank pits, internal and outside waterproofing of methane tanks, assembly of plate structures Amencment No 3 05/09/14 31/08/15 of methane tanks as well as to fulfill works at fermented sludge mixing tanks Fulfilment ofl additional works for installation of sealed doors in methane tank walls, thermal covering of concrete surface of methane tanks and heat networks of 219 mm diameter from the boiler building to the methane tank maintenance building and the building of gas conditioning. Extension of the contract completion date Amendment No 4 20/02/15 - Government reorganization.; Change of the Contractor's bank details Amendment No 5 16/10/15 31/12/15 Performance of some additional works Amendment No 6 0 8/12/15 Change of the Contract price taking into account indexation (961 662 675,26) Amendment No 7 20/05/16 - Completion of the facility construction, updating of the cost of fulfilled works. The contract final price is 936 461 301,75 Supply and installation of automated system of wireless data collection and . 71 HCSP/ICB/IVN-2 processing of commercial house-keeping and control of cold water in G .enering techial ICB prior n/a n/a 18/06/12 23/08/12 12.12.2012 13.02.2015 Ivanovocenter "Karat" (Russia) Ivanovo Adjustment of the list of documents provided by the Supplier while delivering Goods. Changer of the Purchaser's address and bank details. Appointment of new contact persons of the Purchaser and Municipality. Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con c on Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Government reorganization. Change of the Supplier's details. Amendment No 2 03/03/15 25.12.2015 Extension of the contract completion date. Introduction of changes in Appendix 2. Appointment of the Municipality's new contact person. Change of the Supplier's bank details. Change of the list of agreed subcontractors. Introduction of changes as regards of Amendment No 3 14/08/15 15.05.2016 CWS recording unit type, equipment, type and scope of works related to installation of CWS recording units. Extension of the contract completion date. Change in the list of sites for CWS recording units. Replacement of previously delivered CWS meters with built- in radio module (RTD) by CWS meters with impulse output Amendment No 4 26/02/16 - without RTD of the other country of origin. Change of the Supplier's bank details and of the Supplier representative's address. Amendment No 5 08/06/16 30.06.2017 Extension of the contract completion date up to June 30, 2017. Appointment of the Contractor's new contact person. Replacement of part of equipment related to collecting and Amendment No 6 21/07/16 - data processing of the commercial all-house account and control of cold water supply without change of the initial contract price. Amendment No 7 16/01/17 - Appointment of the Municipality's new contact person. Introduction of changes in the list of Project sites. Exclusion from the list of Project sites 78 problem Amendment No 8 08/06/17 - multifamily houses, delivery and installation of 21 additional transitory data repeaters (TDR). Amendment No 9 04/09/17 - Completion of the facility construction, updating of the cost of fulfilled works. Supply and installation of APCS, control instrumentation and automation 72 HCSP/ICB/IVN-3 hardware. (Rehabilitation of sewage treatment facilities in the village of G AO "Bi.Ci.Ci.", St. Petersburg ICB prior n/a n/a 25/02/16 08/04/16 12/05/16 25/04/17 Bogdanikha) Amendment No 1 08/06/17 Appointment of the Municipality's new contact person and of the Contractor's new contact person. Amendment No 2 21/07/17 - Arithmetic mistakes in the price of component No. 8.1 (section 3, appendix 6) 73 HCSP/ICB/IVN-4 Reconstruction of sewage treatment plants - biological treatment unit in W TAHAL Consulting Engineers ICB prior n/a n/a 10/11/17 26/12/17 20/02/18 29/03/20 Ivanovo Ltd. (Israel) Amendment No 1 02/10/18 - The Contractor assumes costs related to the currency control and transferring of funds to its account Amendment No 2 29/03/19 - Change of VAT Amendment No 3 not signed 31/10/20 Inclusion of additional scopes of works Rehabilitation of Sewage Treatment Facilities. II Stage. Construction of the HCSP/ICB/IVN-5 final treatment system for biologically treated sewage at sewage treatment W ICB prior n/a n/a 22/05/19 21/07/19 21/08/19 31/12/20 facilities of Bogdanikha Total Novokuibyshevsk 74 HCSP/NCB/NVK-2 Rehabilitation of treatment facilities in Novokuibyshevsk W OOO <> NCB prior n/a n/a 01/03/13 19/04/13 15/07/13 24/07/14 (Russia) Change of the Employer's real and legal address. Amendment No 1 29/08/13 - Appointment of the Employer's new contact person. Change of the Contractor's bank details Amendment No 2 25/11/13 - Replacement of equipment being out of production by similar one. Performance of individual works is not required but at the same time there emerged a need to increase the scope of some Amendment No 3 10/06/14 - types of works. Change of the Employer's bank details. Appointment of the Employer's new contact person.; Adjustment of the payment order form. Procure- Review Procure Receipt of Consultant/supplier/ PoueRviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con c on Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Performance of additional scopes of works and new types of Amendment No 4 04/08/14 23/01/15 works related to replacement of supply engineering networks, i.e. pipelines, sludge lines and fat pipes of preliminary setting tanks. Extension of the contract completion date. Replacement of pipes of 920x20 mm diameter by pipes of 810xl7 mm diameter for construction of supply pipeline. Amendment No 6 03/03/15 23/07/15 Government reorganization. Decrease of the scopes of works. Extension of the contract completion date. Total Nefteyugansk . . Consortium: 000 < / 000 < NCB prior n/a n/a 31/01/13 14/03/13 20/08/13 31/08/14 HCS/NB/FT 1 Surg, Nefteyugansk (I, II phase of construction) .Rsi)___ (Russia) Amendment No 1 05/12/13 - Change of the Employer's legal address Fulfillment of additional scopesof works on the basisi of contract unit price. Amendment No 2 03/09/14 - Change of the Employer's KPP. Appointment of the Employer's new contact person. Adjustment of the payment order form Total Tula Water supply in settlements Skuratovsky and Mendeleevsky of Tula Central Consortium 000 SK 76 HCSP/ICB/TUL-1 W <>/ZAO MKT prior n/a n/a 06/04/12 22/05/12 20/12/12 30/08/14 <, (Russia) Amendment No 1 04/07/13 - Change of the Contractor's address and bank details Change of the Employer's address. Appointment of the Amendment No 2 31/10/13 - Employer's new contact person. Change of the Project Manager's contact person. Change of the Contractor's bank detail. Amendment No 3 10/06/14 Change of the Employer's KPP. Appointment of the Employer's new contact person. Adjustment of the payment order form Amendment No 4 21/08/14 30/11/14 Performance of additional scopes of works and new types of works. Extension of the contract completion date. Amendment No 5 18/03/15 31/07/15 Government reorganization.; Change of the Supplier's details. Extension of the contract completion date. Amendment No 6 01/04/15 - Performance of additional scopes of works and new types of works. Amendment No 7 20Extension of the contract completion date for 8 months, transfer of payment to Vneshstroy. Amendment No 8 21/12/15 - AO <> became the Consortium leader. Amendment No 9 25/04/16 - Completion of the facility construction, a part of contracted works are not to be carried out. Residential development of Skuratovsky district of Tula (main networks and Consortium 000 SK 77 HCSP/ICB/TUL-2 structures) and residential development of IV N-E district of Tula (main W >/ZAO ICB prior n/a n/a 41,005 41,030 20/12/12 31/07/14 networks) <>, (Russia) Amendment No 1 04/07/13 - Change of the Contractor's address and bank details Change of the Employer's address. Amendment No 2 31/10/13 - Appointment of the Employer's new contact person. Change of the Project Manager's contact person. Change of the Contractor's bank detail. Amendment No 3 10/06/14 Change of the Employer's KPP. Appointment of the Employer's new contact person Adjustment of the payment order form Performance of additional scopes of works and new types of Amendment No 4 21/08/14 31/10/14 works, exclusion of some types of works. Extension of the contract completion date. Amendment No 5 18/03/15 31/07/15 Government reorganization. Change of the Supplier's details. Extension of the contract completion date. Procure- Review Procure Receipt of Consultant/supplier/ Poue Rviw rcreExpression of Issue of Reep f Contract Contract No Contract Code Contract Name Type contat r ment by ment Expres oF bids/ Con contac Amendment content/Notes contractor Mehd IR oie interest RFP/BD posas signing completion Method IBRD notice proposals Amendment No 6 11/08/15 30/03/16 Construction of two additional SPS Amendment No 7 30/10/15 - Transfer of payment to Vneshstroy. Amendment No 8 21/12/15 - AO < became the Consortium leader. Replacement of materials used for the arrangement of sewage wells instead of precast concrete is required to equip the wells of helically coiled polyethylene with a tight cover. Instead, an open method of laying of tranches is required to pass portions Amendment No 9 0of the horizontal directional drilling method. Elaborated the available design solutions related to the adjustment of the composition and scope of work for the construction of CPS. It changes the composition and scope of work, and it became necessary to revise the planned date of completion of the Contract. Appointment of the Employer's new contact person. Available design solutions were finalized that causes adjusting the volume of work and the definition of the list of Amendment No 10 30/11/16 30/12/16 new types of work under the Contract. To perform additional work was necessary to revise the planned date of completion of the Contract. 78 HCSP/NCB/TUL-3 Out-site networks of housing development "Residential area situated in the AO <, NCB prior n/a a 19/02/16 22/03/16 25/04/16 25/05/17 north end of Zarechensky disctrict of Tula city" (Russia) Amendcment No 1 25/08/16 - Appointment of the Contractor's and Employer's new contact persons. Amencment No 2 2BOQ clarification on the basis of the design documents. Extension of the contract completion date. There emerged a need to update the working documentation because due to modifications of design solutions resulting in changes of the package and scopes of works not included previously in the Contract Bill of Quantities. HCSP/NCB/TUL-4 Reconstruction of water supply system of Proletarskiy okrug of Tula city W NCB post n/a n/a 05/06/19 20/07/19 19/08/19 15/10/20 Procurement method QCBS Quality- and Cost-Based Selection CQS Selection based on Consultants' Qualifications First letters - month, continuation - IC Selection of Individual Consultants e.g.: Jun.12 -June2012 ICB International Competitive Bidding NCB National Competitive Bidding SSS Single-Source Selection S Consulting services W Works G Goods * Contracts in the process of extention ** From information submitted by the Project Implementation Unit it follows that the equipment and IHP replaced as a result of this subproject as well as of made capital repairing of consumer heating systems will be included in the common property of apartment buildings and will be not taken in the books of municipalities. According to a letter from the Administration dated March, 1, 2012 it was decided to refuse implementation of this sub-project. The Bidding under this sub-project cancelled. * By the IWG's decision this subproject is transferred to the reserve. ****** Operating expenses are calculated in rubles at the exchange rate of May 19, 2016.