GEF SCCF Grant number TF010940 Southeast Europe and Caucasus Catastrophe Risk Insurance Facility Project Procurement/ No. of Review Method Package No. Description Type Selection Packages (Prior/Post) Method 1 Project Management original 3 (a) Project Management and Administrative Staff CS revised 3 actual 3 original 1(a)-1 Financial management specialist CS revised 1 Prior IC/SSS actual original 1(a)-2 Procurement consultant CS revised 1 Prior IC actual 1 Prior IC original 1(a)-3 Chief financial officer CS revised 1 Post IC actual original 2 Technical Services revised actual original 3 2(a) Weather risk models (GEF) revised 10 actual 10 original 3 (a)-i Weather risk models – Individual Consultants CS revised 9 actual 9 original 2(a)1 Parametric Weather Insurance Products CS revised 1 Post IC Specialist actual 1 Post IC original 2(a)2 Country Coordinator (Macedonia) CS revised 1 Post IC actual 1 Post IC original 2(a)3 Country Coordinator (Albania) CS revised 1 Post IC actual original 2(a)4 Technical Coordinator and Country Manager for CS revised 1 post IC Romania actual original 2(a)5 Systems Manager CS revised 1 Prior IC actual 1 Prior IC original 2(a)6 IT Systems Analyst CS revised 1 Post IC actual 1 Post IC original 2(a)7 IT Systems Analyst - 2 CS revised 1 Post IC actual original 2(a)8 IT Systems Engineer - 1 CS revised 1 Prior IC actual original 2(a)9 IT Systems Engineer - 2 CS revised 1 Prior IC actual original (a)-ii Claims Management Platform QCBS revised 1 Prior QCBS actual original 2(c) Risk maps (GEF) revised 9 actual 9 original 5 2(c)–i Risk maps- Individual Consultants CS revised 4 actual 4 original 2(c)-1 IT and remote sensing claim management CS revised 1 Post IC expert actual 1 Post IC original 2(c)-2.1 Risk Modelling Consultant CS revised 1 Prior IC actual 1 Prior IC original 2(c)-3 IT Consultant CS revised 1 Prior IC actual 1 Prior IC original Design of Web-based Community Risk Monitoring 2(c)-4 CS revised 1 Prior IC and Awareness System’ actual 1 Prior IC original 2(c)-5 Remote sensing data consultants. GIS CS revised 3 specifications and GIS protocols actual 3 original 2(c)-5.1 Geocoding and Earthquake Damage CS revised 1 Post IC Assessment Protocols Consultant actual 1 Post IC original Data and Service Provider Search and Flood Damage 2(c)-5.2 revised 1 Post IC Protocols CS actual 1 Post IC original 2(c)-5.3 Development of Business / Functional CS revised 1 Prior IC Specifications for Claims Management actual 1 Prior IC original 2(c)-6.1 Agriculture expert (Macedonia) CS revised 1 Post IC actual 1 Post IC original 2(c)-7 International agriculture insurance consultant CS revised 1 Post IC actual 1 Post IC original Weather risk insurance products (GEF) – Individual 2(d) CS revised 5 Consultants actual 5 original 2(d)-1 Project Team Leader CS revised 1 Prior IC actual 1 Prior IC original 2(d)-2 Sales and Licensing Specialist CS revised 1 Prior IC actual 1 Prior IC original 2(d)-3 Actuarial Support Specialist CS revised 1 Prior IC actual 1 Prior IC original 2(d)-5 Insurance Specialist CS revised 1 Post IC actual original 2(d)-6 Reinsurance Manager CS revised 1 Post IC actual 1 Post IC original 2(e) Public awareness campaign (GEF) CS revised 4 actual 4 original 3 2(e)- i Consultants CS revised 4 actual 4 original 2(e)- 1 PR Specialist CS revised 1 Prior IC actual 1 Post IC Am 1 original 2(e)- 2 Marketing Specialist CS revised 1 Post IC actual 1 Post IC original Accreditation and Representation Specialist 2(e)- 3 Accreditation and Representation Specialist CS revised 1 Post IC actual original 2(e)- 4 Training Expert CS revised 1 Post IC actual original 3 Weather stations and remote sensing revised actual original 3(a) Automated weather stations (GEF) revised 6 actual 6 original 1 Prior IC 3(a)- 2 Development of Integrated Web-based CS revised 1 Post IC Application actual 1 Post IC original 1 Prior CQS 3(a)-3 Integration of weather stations readings CS revised 1 Prior CQS with remote sensing technologies actual original 1 3(a)-4 Weather stations density and location CS revised 3 survey actual 3 original Agriculture Hazards – Definition of Hazard and 3(a)-4.1 revised 1 Post IC Damaging Events CS actual 1 Post IC original 3(a)-4.2 Weather Risk Modeling Preparatory work CS revised 1 Post IC actual 1 Post IC original 3(a)-4.3 Acquiring Infrastructure for Weather CS revised 1 Post IC related Hazard and Risk Assessment actual 1 Post IC original 3(a)-5 Aqusition of weather and remote sensing CS revised 1 Post IC data actual TOTAL GEF[1] original revised actual Submission of Expected Expected Expected REOI RFP issue Bid Evaluation BER No Obj Expected Proposal Contract Signing Date date Report (BER) Letter (NOL) Date Completion Date Submission Date Date Date n/a n/a n/a n/a n/a 15-Mar-14 31-Dec-15 1-Jun-13 n/a 15-Jun-14 n/a n/a 1-Jul-13 31-Dec-15 1-Nov-12 n/a 15-Jan-13 23-Jan-13 29-Jan-13 22-Feb-13 1-Mar-13 n/a 10-Apr-13 n/a n/a 1-Jun-13 31-Dec-15 14-Mar-13 14-Apr-13 1-Jul-12 n/a 10-Jul-12 n/a n/a 15-Jul-12 15-Jul-15 2-Jul-12 n/a 12-Jul-12 n/a n/a 16-Jul-12 8-Aug-12 n/a 13-Aug-12 n/a n/a 15-Aug-12 15-Aug-15 9-Aug-12 n/a 14-Aug-12 n/a n/a 15-Aug-12 5-Aug-13 n/a 20-Aug-13 n/a n/a 1-Sep-13 1-Sep-15 15-Apr-14 n/a 30-Apr-14 7-May-14 15-May-14 1-Jun-14 1-Jun-15 1-Oct-12 n/a 15-Oct-12 25-Oct-12 1-Nov-12 5-Nov-12 31-Oct-13 1-Oct-12 n/a 20-Oct-12 30-Oct-12 31-Oct-12 1-Nov-12 1-Feb-13 n/a 15-Feb-13 n/a n/a 10-Mar-13 7-Mar-15 1-Feb-13 n/a 15-Feb-13 n/a n/a 8-Mar-13 1-Jun-13 n/a 15-Jun-13 n/a n/a 1-Jul-13 1-Jul-15 15-Jun-13 n/a 30-Jun-13 7-Jul-13 15-Jul-13 25-Jul-13 25-Jul-15 15-Jun-13 n/a 30-Jun-13 7-Jul-13 15-Jul-13 25-Jul-13 25-Jul-15 15-Sep-13 15-Oct-13 15-Nov-13 25-Nov-13 3-Dec-13 10-Jan-14 9-Jan-15 10-May-12 n/a 18-May-12 n/a n/a 25-May-12 31-May-13 10-May-12 n/a 18-May-12 n/a n/a 22-May-12 30-Aug-12 n/a 7-Sep-12 n/a n/a 10-Sep-12 1-Sep-14 30-Aug-12 n/a 5-Sep-12 n/a n/a 6-Sep-12 10-Aug-12 n/a 24-Aug-12 29-Aug-12 3-Sep-12 10-Sep-12 31-Aug-15 10-Aug-12 n/a 24-Aug-12 29-Aug-12 3-Sep-12 5-Sep-12 7-Sep-12 n/a 13-Sep-12 20-Sep-12 25-Sep-12 23-Oct-12 22-Oct-13 15-Sep-12 n/a 10-Oct-12 17-Oct-12 17-Oct-12 23-Oct-12 15-Sep-12 n/a 20-Sep-12 n/a n/a 23-Oct-12 23-Oct-13 15-Sep-12 n/a 20-Sep-12 n/a n/a 24-Oct-12 15-Sep-12 n/a 20-Sep-12 n/a n/a 23-Oct-12 23-Oct-13 15-Sep-12 n/a 20-Sep-12 n/a n/a 24-Oct-12 15-Sep-12 n/a 20-Sep-12 20-Sep-12 25-Sep-12 23-Oct-12 22-Oct-13 15-Sep-12 n/a 10-Oct-12 17-Oct-12 17-Oct-12 23-Oct-12 1-Oct-12 n/a 15-Oct-12 n/a n/a 1-Nov-12 30-Apr-13 1-Oct-12 n/a 15-Oct-12 n/a n/a 1-Nov-12 30.apr.13 1-Jan-13 n/a 1-Feb-13 n/a n/a 1-Mar-13 30-Jul-13 10-Jan-13 n/a 1-Feb-13 n/a n/a 5-Mar-13 18-Apr-12 n/a 25-Apr-12 30-Apr-12 7-May-12 15-Jun-12 17-Jun-13 18-Apr-12 n/a 25-Apr-12 30-Apr-12 2-May-12 15-Jun-12 20-Apr-13 18-Apr-12 n/a 25-Apr-12 30-Apr-12 7-May-12 4-Jun-12 3-Jun-13 18-Apr-12 n/a 25-Apr-12 30-Apr-12 2-May-12 22-May-12 18-Apr-12 n/a 25-Apr-12 30-Apr-12 7-May-12 21-May-12 21-Jun-15 18-Apr-12 n/a 25-Apr-12 30-Apr-12 2-May-12 21-May-12 30-Jun-13 n/a 31-Jul-13 n/a n/a 15-Aug-13 15-Aug-15 7-Jun-12 n/a 15-Jun-12 n/a n/a 25-Jun-12 27-Jun-13 7-Jun-12 n/a 15-Jun-12 n/a n/a 28-Jun-12 10-May-12 n/a 15-May-12 n/a n/a 21-May-12 21-May-15 10-May-12 n/a 18-May-12 n/a n/a 22-May-12 21-May-13 21-Mar-13 15-Jan-13 n/a 15-Feb-13 n/a n/a 10-Mar-13 25-Apr-13 1-Feb-13 n/a 1-Mar-13 n/a n/a 20-Mar-13 25.apr.13 5-Jun-13 n/a 20-Jun-13 n/a n/a 1-Jul-13 1-Jul-14 1-Jul-13 n/a 20-Jul-13 n/a n/a 1-Aug-13 1-Aug-15 5-Dec-13 10-Dec-13 15-Dec-13 15-Jan-14 22-Jan-14 6-Feb-14 31-Dec-14 1-Dec-12 n/a 15-Dec-13 n/a n/a 1-Feb-13 13-Jan-14 1-Dec-12 n/a 15-Dec-12 n/a n/a 14-Jan-13 5-May-13 19-Jun-13 10-Jul-13 7-Aug-13 21-Aug-13 20-Sep-13 31-Dec-13 5-Jun-13 19-Jul-13 10-Aug-13 7-Sep-13 21-Sep-13 20-Oct-13 31-Jan-14 15-Oct-12 n/a 1-Nov-12 n/a n/a 20-Oct-12 30-Apr-13 15-Oct-12 n/a 5-Nov-12 n/a n/a 12-Nov-12 30.Apr.13 15-Oct-12 n/a 1-Nov-12 n/a n/a 20-Oct-12 12-Apr-13 15-Oct-12 n/a 5-Nov-12 n/a n/a 12-Dec-12 12.Apr.13 15-Oct-12 n/a 1-Nov-12 n/a n/a 20-Oct-12 27-Mar-13 15-Oct-12 5-Nov-12 n/a n/a 27-Nov-12 27.mar.13 1-Jan-14 n/a 15-Jan-14 n/a n/a 20-Jan-14 20-Jan-15 (a) ii