Procurement Plan (September 2, 2013) Armenia: Lifeline Roads Network Improvement Project 80960 Review By Expected Estimated Bank Contract Contract ID and No. of Procurement Invitation Bid- Start Completion Actual Contract price in Actual Contract price in Package No. Description/ Location Cost (PRIOR / Award Contractor Packages Method Date Opening Date Date* USD the contract currency name (US$ m) Post) Date Date A B C D E F G H I K L M 1. WORKS for rehabilitation of roads: M10-Nerkin Getashen-VerinGetashen-Madina km 1 5/14/2013 6/3/2013 “Kapavor� Ltd 2,675,984 1,099,775,791 AMD Contract CW-ICB-LRNIP -2013/2 lot1 0+000 - km10+100 ** 4.56 2 ICB Prior 1/19/2013 3/7/2013 11/30/2014 Joint Venture 2 M12-Kornidzor** 5/2/2013 6/3/2013 “Zangezurtransbuld� OJSC 1,683,368 691,830,678 AMD Contract CW-ICB-LRNIP -2013/2 lot2 and “Kamurjshin� CJSC Mayakovski-Nor Gyugh-Kotayk-Kaputan- 3 Zovashen km 0+000 - km4+500 and km 7+000 - 4.05 1 ICB Prior 2/4/2013 3/19/2013 4/30/2013 6/3/2013 11/30/2014 “Khachhar� LLC 4,048,727.01 1,661,800,001 AMD Contract CW-ICB-LRNIP -2013/3 km 19+800** M1-Agarak-Byurakan-Antarut km 0+000 – 4 “Ararat-Chanshin� LLC 2,612,687.54 1,072,377,600 AMD Contract CW-ICB-LRNIP -2013/1 lot1 km8+650** M5-Nor Kesaria-Shenavan-Getashen km1+900- 5 5.17 3 ICB Prior 1/19/2013 3/6/2013 4/30/2013 6/3/2013 11/30/2014 “Sisiani FPAT� LLC 1,529,521.99 627,792,299 AMD Contract CW-ICB-LRNIP -2013/1 lot2 km6+700** 6 M7-Arevashogh** “Arghishti-1� LLC 901,449.63 369,999,999 AMD Contract CW-ICB-LRNIP -2013/1 lot3 Rehabilitation&Мaintenance of M9-Arteni-Aragats- Joint venture of 4 Getap km 25+940 - km 49+250 road (R&M Pilot 6.26 1 ICB Prior 3/26/2013 5/8/2013 7/3/2013 7/22/2013 12/30/2016 “KHACHHAR� LLC and 5,591,599.15 2,295,071,870 AMD Contract CW-ICB-LRNIP -2013/4 project)** “Kapavor� Ltd 5 Road construction works (Y2) 9.50 4 ICB Prior 6/1/2014 7/16/2014 8/15/2014 8/20/2014 11/30/2015 Routine Мaintenance through Microenterprises 6 0.09 1 CPP Prior TBD TBD TBD TBD TBD (Microenterprise Pilot project 1) Routine Мaintenance through Microenterprises 7 0.08 1 CPP Post TBD TBD TBD TBD TBD (Microenterprise Pilot project 2) 8 Road Safety and Black Spot improvement 0.25 8 NCB Prior TBD TBD TBD TBD TBD 9 Road construction works (Y3) 9.50 4 ICB Prior TBD TBD TBD TBD TBD 10 Road construction works (Y4) 9.12 4 ICB Prior TBD TBD TBD TBD TBD Total 1. for works 48.25 19,043,337 7,818,648,238 AMD * including DLP ** Contract will be subject to advance procurement and retroactive financing 2. GOODS 1 Road Survey Equipment 0.3 1 ICB Prior 12/1/2013 1/15/2014 2/15/2013 3/15/2014 1/15/2015 2 Road Asset Management System 0.2 1 ICB Prior 2/15/2014 4/1/2013 6/1/2014 7/1/2014 7/1/2015 IT/ Office Equipment for PIU (PCs, printers, 3 0.05 1 SH Post TBD TBD TBD TBD TBD copier,etc) Total 2. for goods 0.55 Legend: ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) For works contracts valued more than US$4.0 m For goods contracts valued more than US$0.3 m NCB = National Competitive Bidding (in accordance with section 3, paragraph 3.3 of the Guidelines) For works contracts valued at or less than US$4.0 m For good contract valued more than US$0.1 m SH = Shopping (in accordance with section 3, paragraph 3.5 of the Guidelines) For goods and works contracts valued at or less than US$0.1 m CPP= Community Participation in Procurement (in accordance with section 3, paragraph 3.19 of the Guidelines) Estimated Review Adverti- Expected Selection Contract Comple- Package Cost by Bank sement Proposal Start Actual Contract price in Actual Contract price in Description of Assignment/ Location Method Award tion Consultant Contract ID and name Note No. (US$) / m Prior / for EOI Submission Date USD the contract currency Date Date Post Date Date 3. CONSULTANTS' SERVICES Joint venture of “Ameria� 1 Social Monitoring and Evaluation Study** 0.05 CQS Post 2/12/2013 5/16/2013 5/17/2013 5/20/2013 12/30/2016 CJSC and “Media-Model� 49,813 20,780,000 AMD SME- LRNIP LLC Kocks Consult GMBH 2 Technical Supervision of LRNIP Y1** 1.20 QCBS Prior 8/24/2012 3/6/2013 5/6/2013 5/20/2013 12/30/2016 1,296,966 1,296,966 TS-LNIP Y1-2013 (Germany) 3 Design of LRNIP Y2, Y3 and Y4 1.00 QCBS Prior 4/30/2013 10/30/2013 12/15/2013 2/1/2014 12/1/2014 4 Audit of Project accounts (2013-2016) 0.09 LCS Post 9/15/2013 11/15/2013 1/15/2014 2/1/2014 5/30/2017 5 Technical Supervision of LRNIP Y2, Y3 and Y4 2.00 QCBS Prior 10/25/2013 2/15/2014 3/30/2014 5/1/2014 12/30/2016 Design and Preparation of Bidding Documents of 6 0.30 FBS Prior 11/1/2013 2/15/2014 3/25/2014 4/8/2014 2/15/2015 Road Asset Performance-based Contract 7 Road Sustainability Framework TA 0.30 FBS Prior 11/1/2013 1/17/2014 2/20/2014 3/1/2014 2/10/2015 8 Road Safety Education and Public Awareness 0.05 CQS Post 2/1/2014 5/15/2014 6/15/2014 7/1/2014 12/30/2016 9 Road Safety Measures and Capacity Building 0.20 QCBS Prior 3/1/2014 6/15/2014 7/15/2014 7/20/2014 2/14/2015 10 Independent Technical Audit of LRNIP Y2, Y3, Y4 0.20 CQS Prior TBD TBD TBD TBD TBD 11 Design of Future Road Project 1.00 QCBS Prior TBD TBD TBD TBD TBD 12 Training 0.01 SOE TBD TBD TBD TBD TBD TBD Total 3. For Consultancy Services 6.40 1,346,779  Legend QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.35 of the Consultant’s Guidelines) FBS = Selection based on Consultant’s Qualification (in accordance with section 3.5 of the Consultant’s Guidelines) CQS = Selection based on Consultant’s Qualification (in accordance with section 3.7 of the Consultant’s Guidelines) SSS= Single source Selection (in accordance with section 3.8-3.11 of the Consultant’s Guidelines) IC = Individual Consultant (in accordance with section V of the Consultant’s Guidelines)