Annual Review of Procurement Activities under the Procurement Policies and Rules 2017

 OFFICIAL USE Executive summary

This report, prepared by the Procurement Policy and Advisory Department (PPAD), reviews public sector procurement contracts signed in 2017, funded and/or administered by the Bank, procured by the Bank’s clients and entered into the Contract Review and Award database before the date of generating this report (20 March 2017). A separate section (2.16) covers the procurement activities of the Nuclear Safety Department (NSD).

In 2017, a total of 247 contracts (excluding NSD contracts) were signed by the Bank’s clients. The total value of these contracts amounted to € 988 million, for which EBRD’s own financing represents € 732 million. In comparison with 2016, although this is a slight increase of signed contracts (14 per cent), it represents a substantial decrease in the total contract value (61 per cent). It should be noted that the statistics in this report does not cover the Gas Purchase Facility in which would have added a significant monetary value to the report, bringing the total value to € 1.3 billion. Also not included the overall statistics of this report, is an additional 109 donor funded consultancy contracts selected and contracted by the Bank’s Clients at a total value of € 34 million. Due to the reorganisation of the Bank’s procurement functions these contracts are now under the oversight of PPAD whilst before the reorganisation these contracts would have been under the oversight of the TC Team and reported in the Annual report “Engagement of Consultants”.

The average contract value was € 4 million and the average EBRD financing was € 3 million per contract. Both figures are substantially lower than in the previous year. The largest contract placed was the modernisation of the Pakhra Substation Federal Grid Company, in the Russian Federation. This supply and installation contract was signed with a value of € 82 million; of which EBRD financed € 53 million with the remaining amount financed by the client.

As in previous years the contracts awarded through Open Tendering constitute the majority of the contracts representing 87 per cent of total number of contracts and 76 percent of the total contract value. The interest of firms to participate in EBRD financed tenders remains at a high level. On average, 3.3 tenders were submitted when Open Tendering procedures under the Bank’s PP&R were applied which is a slight decrease from 2016 (3.6). The total number of tenders submitted in 2017 was 806. Out of these tenders, 79 per cent were submitted by tenderers from EBRD countries of operation resulting in awards of 212 contracts (86 per cent of all contracts) with a total value of € 634 million (64 per cent of the total contract value). This result continues to underline a trend observed over the years that may suggest that the markets in the region are more mature and competitive but it is also likely to reflect that the majority of EBRD financed contracts are works contracts for which regional presence in some form is a necessity.

Firms from the following five countries were most successful in terms of highest total contract value, regardless of procurement method: Ukraine (€ 129 million), (€ 109 million), Russian Federation (€ 106 million) China (€ 83 million and Austria (€ 77 million), in total the contracts represents € 504 billion and 51 per cent of the total contracted value.

Cross-border tendering for EBRD financed contracts in countries of operations is at a high level (14 per cent) and 15 per cent of all contracts were won by firms from countries of operations competing in other countries.

PPAD handled 18 complaints which is the same number of complaints as in 2016.

As of 31 December 2017, based on the Bank’s commitments at the time, the contract pipeline shows that during the forthcoming four years, the Bank’s public sector clients are expected to sign about 846 contracts for an amount exceeding € 9.62 billion.

It should be appreciated that with the relatively small number of contracts that are covered on a yearly basis in this report it is not possible to use this data to analyse long term trends. Contracting activities will inevitably reflect the investment and volume that the Bank finances rather than more general trends in the market. However, in the opinion of PPAD the statistics support that the Bank’s Open Tendering procedures remain the most transparent and efficient procurement method for the majority of the Bank funded public sector contracts. However, a large part of the Bank’s current public sector portfolio is now in the early transition countries where the project structures involve procurement of multiple smaller contracts of different nature. This can be also seen from the 2017 average contract value which has decreased by two thirds compared with 2016. This means an increasing workload on the Bank’s procurement specialists and is one of the reasons why PPAD took a proactive approach in the revision of the new PP&R by providing for an enhanced ability to apply alternative procurement systems such as national procedures, e- procurement and use of advanced corporate procedures. Low implementation capacity of many new Bank clients is a major contributing factor for the deduction in the overall value of contracts, especially large technically complex and innovative contracts.

As part of the broader policy dialogue objective, PPAD works closely with the Legal transition team and actively monitor and support the development of procurement systems in the Bank’s countries of operation to enable enhanced use of national procurement systems as well as supporting countries in optimising their public spending. Section 2 of this report is based on a revised automatised format as explained in Section 1.

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Abbreviations

ACN Anti-Corruption Network AfDB African Development Bank ASB Advice for Small Businesses CRA Contract Review and Awards System EIB European Investment Bank FIDIC International Federation of Consulting Engineers HOP Heads of Procurement IFI International Financial Institutions IMPPM International Master in Public Procurement Management LTT Legal Transition Team MDB Multilateral Development Bank MEI Municipal and Environmental Infrastructure NSD Nuclear Safety Department OCE Office of the Chief Economist OCCO Office of the Chief Compliance Officer OECD Organisation for Economic Co-operation and Development OGC Office of the General Counsel PPAD Procurement Policy and Advisory Department PCC Procurement Complaints Committee PP&R Procurement Policies and Rules TC Technical Cooperation TC Team Technical Cooperation Team

OFFICIAL USE OFFICIAL USE Table of Contents

1. Introduction ...... 21 2. Analysis of public sector procurement data...... 3 3. Compliance and integrity ...... 22 3.1 Procurement Complaints ...... 22 3.2 Prohibited practices ...... 30 3.3 Independent procurement reviews...... 30

Annexes: 1) Listing of Contracts by Country of Operations (Value in €) 2) Awards by Country of Origin of the Tenderers (Value in €) 3) Distribution of Tender Submitted by Country of Operation and by Business Sector (Number) 4) Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Country of Operations 5) Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 6) Awards by Country of Origin of the Tenderers (Value in € by Procurement Method) 7) Awards by Country of Origins of the Tenderers (Value in €) 8) Awards by Country of Origins of the Tenderers (Number) 9) Public Sector Awards by Country of Operation (Value €) 10) Contracts for Nuclear Safety Managed Funds 11) Contracts entered since the 2016 Annual Procurement Review 12) Listing of Client-Led Consultancy Contracts by Country of Operation

20 OFFICIAL USE OFFICIAL USE Annual Procurement Review 2017

1. Introduction

This report, prepared by the Procurement Policy and Advisory Department (PPAD), reviews public sector procurement contracts signed in 2017, funded and/or administered by the Bank and procured by the Bank’s clients and entered in the CRA before the date of generating this report (20 March 2017). A separate section (2.16) covers the procurement activities of the Nuclear Safety Department (NSD). This report covers goods, works and consultancy contracts procured and contracted by the Bank’s clients, regardless of source of funds.

The format of the Annual Procurement Review

Due to the reorganisation of the procurement functions of the Bank this report includes a separate annex which covers donor funded consultancy services selected and contracted by the Bank’s clients. Due to technical restrictions these contracts cannot be entered into the CRA and are therefore reported separately from the overall statistics.

The reporting format do not use “frozen” data as the basis for comparison over the years. This means that the historical information (year to year data) will in each annual report show a larger number of contracts than reported the previous year as historical contracts will continue to be entered into the system. Compared with the 2016 Annual Procurement Review, there are 14 contracts that have been added to this report. The main reasons why contracts signed in one particular year are entered into the system after the report is produced, is that contract are often only submitted to the Bank when the first disbursement for the respective contract is requested or as part of the reporting requirement to the Bank. Especially the acceptance of alternative procurement procedures has highlighted the need for a different format for reporting as these contracts are often submitted to the Bank in one batch for disbursement, sometimes after the contracts are implemented.

A listing of the contracts that have been entered into the system since the 2016 report can be found in Annex 11.

A listing of Grant funded Client-Led Consultancy Contracts by Country of Operation can be found in Annex 12

It should, be noted that no individual contract information is included in the report for the Gas Purchase Facility in Ukraine due to confidentiality reasons.

Annexes 1 to 11 of the Annual Procurement Review 2017 contain the statistical data for the public sector contracts signed during 2017. The analysis of this data (excluding contracts listed in Annex 11), as well as the main procurement activities of the PPAD (section 4), can be found in the main body of this report. Sections 1-3 of this report (not section 4) as well as the annexes will be published on the Bank’s website.

1 OFFICIAL USE 2. Analysis of public sector procurement data

2.1 Volume and nature of contracts 2.1.1 Overview 2017 and 5 year trend

Contracts signed by the Bank’s clients (excluding NSD) in 2017 247 The total value of these contracts amounted to € 988 million EBRD financing portion € 732 million Total number of signed contracts compared with last year 14% increase Total value of signed contracts compared with last year 61% decrease

Chart 2.1.1a illustrates the number of public sector contracts signed between 2013 and 2017

400 350 349 300 250 247 230 200 225 217 150 100 Number of Contracts 50 0 2013 2014 2015 2016 2017 Years

Chart 2.1.1b demonstrates the overall contract value as well as the portion financed by the EBRD between 2013 and 2017. Over the past five years, a total of 1,268 contracts have been signed with a total value of € 8.112 billion of which the EBRD financed € 4.804 billion.

2,800

2,400 1,196

2,000 759 1,600 711

1,200 1,314 383 1,063 256 800 951 745 732

Contract Value ( million ) 400

0 2013 2014 2015 2016 2017 Years

EBRD Portion Co-Financed Portion

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2.1.2 Co-financing

In 2017, the total contract value awarded was € 988 million of which the EBRD financed € 732 million. The balance of € 256 million was provided by other sources, such as other financial institutions (IFIs, EU Agencies, bilateral donors etc.) or by the borrowers themselves. In comparison with 2016, a decrease of the total value provided by other sources can be noted.

Number of contracts with co-financing ( 2017 ) 89 Number of contracts with co-financing ( 2016 ) 124 Percentage of co-financed contracts out of total number of contracts (2017 ) 36% Percentage of co-financed contracts out of total number of contracts ( 2016 ) 57% Percentage difference of co-financed contracts ( 2017 ) vs co-financed contracts ( 2016 ) 21% decrease Value of contracts with co-financing ( 2017 ) 588 million Co-financed value as % total contract value for ( 2017 ) 59.5% Value of contracts with co-financing ( 2016 ) 1,314 billion Co-financed value as % total contract value for ( 2016 ) 52% Percentage difference of co-financed contract value ( 2017 ) vs co-financed contract value ( 2016 ) 22% decrease

Chart 2.1.2a and Chart 2.1.2b present the distribution of the 89 co-financed contracts, in EU and non-EU member countries (by number and by value). Co-financed contracts in EU member countries represented 11 per cent of the total number of co-financed contracts and 29 per cent of the total value of all co-financed contracts. The sector with the highest co-financed contractual activity in terms of the number of contracts was the MEI sector with 64 contracts, i.e. 72 per cent of all co-financed contracts, representing € 144 million. 79 out of 89 co-financed contracts were signed in non- EU member countries. In the MEI sector, out of the 4 contracts signed in EU countries, 4 are co-financed with EU cohesion funds. The highest overall co-financed contract value was in the Power and Energy sector, (€159 million representing 27 per cent of the total co-financed contract value ).

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2.2 Average and largest value contract statistics

2.2.1 Average values of all contracts

2016 2017 Percentage Change Average contract value (€ million) 11.6 4.0 65 decrease Average EBRD financing per contract (€ million) 6.1 3.0 51 decrease

2.2.2 Large value contracts

2016 2017 Number of contracts with a value above € 10 million but less than € 20 million 31 22 Number of contracts with a value above € 20 million 22 15

Largest contract by value: Pakhra Substation Modernisation Federal Grid Company, RUSSIAN FEDERATION Total contract value € 82 million EBRD funding portion € 53 million

OFFICIAL USE 5 2.3 Analysis by country of operation

2.3.1 2017 analysis

Number of countries of operation with public sector contracting activities: 26

The Countries with the highest number of contracts signed: Rank Country of Operation Number of contracts % of the total contract number in 2017 1 TAJIKISTAN 52 21 2 KAZAKHSTAN 34 14 2 UKRAINE 34 14 4 33 13 5 ROMANIA 22 9 Overall - Total 175 71

The Countries with the highest cumulative value of contracts: Rank Country of Operation Value of contracts (€) % of the total contract value in 2017 1 UKRAINE 211 million 21 2 ROMANIA 177 million 18 3 KAZAKHSTAN 168 million 17 4 RUSSIAN FEDERATION 83 million 8 5 69 million 7 Overall - Total 708 million 72

OFFICIAL USE 6 2.4 Analysis by type of contract

Table 2.4.1 gives the distribution of contracts by size and type in 2017. The 100 goods contracts represented the largest total value by contract type (32 per cent of the overall contract value) as well as the largest proportion in value financed by EBRD and EBRD administered grants € 257 million out of € 314 million.

Table 2.4.1 Distribution of contracts by size and type ( 2017 )

Contract Size (€M) Works Supply & Installation Goods Consultant Services Total 0~0.3 27 4 38 10 79 0.3~7.5 55 27 50 7 139 >7.5 11 6 12 0 29 Total 93 37 100 17 247 Total Value (€) 425,572,215 234,401,990 314,315,595 13,452,549 987,742,349 Average Value (€) 4,576,045 6,335,189 3,143,156 791,326 3,998,957 Fund Portion* (€) 312,692,448 149,151,340 256,709,058 13,224,574 731,777,420

*Loan and EBRD administered Grants

Table 2.4.2 The following table illustrates the most successful firms by their country for each contract type in 2017

Tenderer Country Share of Overall Contract Type Value by Contract Type Consultant Services 29.0% Goods 15.0% Works CHINA 13.1% RUSSIAN Supply & Installation 35.1% FEDERATION

OFFICIAL USE 7 2.5 Distribution of contracts by award method 2017

Table 2.5.1 illustrates that the majority (215) of the public sector contracts were awarded through open tender. This represents 87 per cent of the total number of contracts awarded and 76 per cent of the total contract value. As open tendering only applies to goods, works and supply and installation contracts procured in accordance with the Bank’s PP&R the public sector contracts awarded through open tendering represent 96 per cent of the number of these contracts and 92 per cent of the total contract value.

Contract Size (€M) Open Shopping Direct Selection Competitive Alternative ** Total 0~0.3 68 1 2 3 0 79 0.3~7.5 124 0 5 4 4 139 >7.5 23 0 2 0 4 29 Total 215 1 9 7 8 247 Total Value (€) 752,551,187 108,691 68,768,464 9,620,820 151,637,225 987,742,349 Average Value (€) 3,500,238 108,691 7,640,940 1,374,403 18,954,653 3,998,957 Fund Portion (€) * 631,413,312 108,691 62,569,841 9,553,023 23,236,769 731,777,420

* Loan and EBRD administered Grants ** Please refer to the Procurement Policies and Rules edition October 2014, for an explanation of different tender methods.

OFFICIAL USE 8 2.6 Level of participation 2.6.1 Overview

Table 2.6.2 (overleaf) provides data on the level of participation in public sector tenders by country of origin of the tenderers for contracts signed in 2017

A total of 806 tenders from 52 countries were received during 2017, which is an increase (2 per cent) compared with the 787 tenders received in 2016. On average, 3.3 tenders were submitted when open tendering procedures were applied (compared with an average of 4 tenders in 2016).

Firms from the following five countries were most successful in terms of highest total contract value, which together won a total of € 504 million or 51 per cent of the total contract value, regardless of procurement method : Tenderer Country Awarded Value UKRAINE € 129 million ROMANIA € 109 million RUSSIAN FEDERATION € 106 million CHINA € 83 million AUSTRIA € 77 million

The 5 most successful tendering countries in terms of number of awarded contracts were : Rank Tenderer Country Number of Contracts 1 TAJIKISTAN 47 2 MOROCCO 31 3 KAZAKHSTAN 27 4 UKRAINE 19 5 ROMANIA 18

Firms from these 5 countries won a total of 142 contracts (57 per cent of the total number of contracts) worth €319 million, which represented 32 per cent of the total contract value.

OFFICIAL USE 9 Table 2.6.2 Distribution of tenderers by country of origin ( 2017 )

The column “Rate of Success” seen in Table 2.6.2 provides an indication of the ratio of the award of contracts and the number of tenders submitted by entities from each country.

Tenderer Signed % of Total Number of % of Total Number of Total % Rate % of Total Country Contract Value Value Contracts Contracts Unsuccessful Number of of Tenders (EUR) Won Won Won Tenders Tenders Success Submitted AFGHANISTAN 0 0.00% 0 0.00% 6 6 0.00% 0.74% ALBANIA 0 0.00% 0 0.00% 2 2 0.00% 0.25% AUSTRIA 77,087,250 7.80% 3 1.21% 6 9 33.33% 1.12% AZERBAIJAN 2,484,300 0.25% 1 0.40% 5 6 16.67% 0.74% BELARUS 18,644,949 1.89% 3 1.21% 1 4 75.00% 0.50% BELGIUM 47,287,000 4.79% 1 0.40% 3 4 25.00% 0.50% BOSNIA AND 4,916,662 0.50% 8 3.24% 18 26 30.77% 3.23% HERZEGOVINA 719,274 0.07% 1 0.40% 4 5 20.00% 0.62% CANADA 0 0.00% 0 0.00% 1 1 0.00% 0.12% CHINA 83,181,257 8.42% 5 2.02% 27 32 15.62% 3.97% CROATIA 2,551,666 0.26% 2 0.81% 9 11 18.18% 1.36% CZECH 38,131,190 3.86% 9 3.64% 14 23 39.13% 2.85% REPUBLIC EGYPT 11,381,583 1.15% 3 1.21% 0 3 100.00% 0.37% ESTONIA 9,135,245 0.92% 2 0.81% 0 2 100.00% 0.25% FINLAND 492,155 0.05% 1 0.40% 0 1 100.00% 0.12% FRANCE 21,949,712 2.22% 4 1.62% 16 20 20.00% 2.48% FYR 3,020,328 0.31% 2 0.81% 9 11 18.18% 1.36% MACEDONIA 1,573,577 0.16% 1 0.40% 0 1 100.00% 0.12% GERMANY 27,509,092 2.79% 4 1.62% 17 21 19.05% 2.61% 0 0.00% 0 0.00% 3 3 0.00% 0.37% 0 0.00% 0 0.00% 1 1 0.00% 0.12% IRAN 7,393,348 0.75% 1 0.40% 2 3 33.33% 0.37% IRELAND 0 0.00% 0 0.00% 2 2 0.00% 0.25% ISRAEL 0 0.00% 0 0.00% 1 1 0.00% 0.12% ITALY 64,046,288 6.48% 7 2.83% 12 19 36.84% 2.36% JORDAN 12,024,187 1.22% 2 0.81% 5 7 28.57% 0.87% KAZAKHSTAN 52,230,788 5.29% 27 10.93% 30 57 47.37% 7.07% KOREA 0 0.00% 0 0.00% 4 4 0.00% 0.50% KYRGYZ 1,307,586 0.13% 4 1.62% 9 13 30.77% 1.61% REPUBLIC LATVIA 0 0.00% 0 0.00% 1 1 0.00% 0.12% LEBANON 0 0.00% 0 0.00% 1 1 0.00% 0.12% LITHUANIA 11,160,286 1.13% 1 0.40% 6 7 14.29% 0.87% MOLDOVA 9,597,667 0.97% 5 2.02% 5 10 50.00% 1.24% MONGOLIA 303,633 0.03% 1 0.40% 7 8 12.50% 0.99% MONTENEGRO 21,475,107 2.17% 2 0.81% 1 3 66.67% 0.37% MOROCCO 13,698,836 1.39% 31 12.55% 61 92 33.70% 11.41%

OFFICIAL USE 10 Table 2.6.2 Distribution of tenderers by country of origin ( 2017 )

The column “Rate of Success” seen in Table 2.6.2 provides an indication of the ratio of the award of contracts and the number of tenders submitted by entities from each country.

Tenderer Signed % of Total Number of % of Total Number of Total % Rate % of Total Country Contract Value Value Contracts Contracts Unsuccessful Number of of Tenders (EUR) Won Won Won Tenders Tenders Success Submitted NETHERLANDS 0 0.00% 0 0.00% 2 2 0.00% 0.25% POLAND 3,899,190 0.39% 1 0.40% 6 7 14.29% 0.87% 0 0.00% 0 0.00% 2 2 0.00% 0.25% ROMANIA 109,461,813 11.08% 18 7.29% 52 70 25.71% 8.68% RUSSIAN 105,628,519 10.69% 11 4.45% 13 24 45.83% 2.98% FEDERATION SERBIA 35,457,127 3.59% 8 3.24% 8 16 50.00% 1.99% SLOVAK 7,597,950 0.77% 2 0.81% 5 7 28.57% 0.87% REPUBLIC 0 0.00% 0 0.00% 6 6 0.00% 0.74% 11,776,244 1.19% 3 1.21% 4 7 42.86% 0.87% SWEDEN 9,225,325 0.93% 1 0.40% 6 7 14.29% 0.87% SWITZERLAND 2,471,264 0.25% 3 1.21% 8 11 27.27% 1.36% TAJIKISTAN 14,231,478 1.44% 47 19.03% 109 156 30.13% 19.35% 14,921,212 1.51% 1 0.40% 23 24 4.17% 2.98% UKRAINE 128,922,788 13.05% 19 7.69% 20 39 48.72% 4.84% UNITED 846,473 0.09% 2 0.81% 5 7 28.57% 0.87% KINGDOM UNITED 0 0.00% 0 0.00% 1 1 0.00% 0.12% STATES Total 987,742,349 100.00% 247 100.00% 559 806 100.00%

OFFICIAL USE 11 2.7 Analysis by tenderer

The following analysis is based on open tendered contracts only:

Participation of firms from countries of operations

Chart 2.7.1a shows that out of the 807 tenders that were submitted, 80 per cent were submitted by tenders from countries of operations.

Chart 2.7.1a: All submitted tenders Tenderers from Countries of Operations tendering in their own country Tenderers from Countries of Operations tendering in other Countries of Operations Tenderers not from Countries of Operations

21%

20%

59%

Chart 2.7.1b shows that out of the 247 contracts awarded, 71 per cent were won by firms from countries of operations tendering in their own country and 14 per cent were won by firms from countries of operations tendering in other countries of operations.

Chart 2.7.1b: All successful tenderers (number of contracts) Tenderers from Countries of Operations tendering in their own country Tenderers from Countries of Operations tendering in other Countries of Operations Tenderers not from Countries of Operations

14%

15%

71%

OFFICIAL USE 12 2.8 Success of entities from countries of operations

Table 2.8.1 represents the success of firms from countries of operations

% of the total % of the total Number of Contracts Value of Contracts Number of Contracts Contract Value Contracts won by entities from EBRD’s 212 86% € 634 million 64% countries of operations Contracts won by entities from EBRD’s countries of 177 72% € 491 million 50% operations in their own country Contracts won by the entities from EBRD’s countries of 35 14% € 144 million 15% operations in a country which is not their country of origin Contracts won by the entities from EBRD’s countries of operations in their 126 51% € 223 million 23% own countries only (list of countries below)

In 2017, 13 countries from the Bank Countries of Operations won contracts only in their own country. These countries were:

BOSNIA AND HERZEGOVINA BULGARIA EGYPT FYR MACEDONIA GEORGIA JORDAN KYRGYZ REPUBLIC MOLDOVA MONGOLIA MONTENEGRO MOROCCO TAJIKISTAN UKRAINE

OFFICIAL USE 13 2.9 Public sector procurement under sub-sovereign projects

Percentage of total Compared to the Contracts previous year Number of contracts under sub-sovereign 94 38 3% increase projects Value of contracts under sub-sovereign 470 48 26% decrease projects (€ million)

2.10 Alternative procurement

Alternative procurement is the categorisation given to those contracts which are co-financed with other International Financial Institutions and for which the Board has granted an exception under paragraph 2.4 of the PP&R from the use of the Bank’s procurement procedures. In such cases, these contracts are procured under rules and procedures applicable to the co-financing institution as well as subject to acceptable alternative monitoring procedures, as set out in the request for exception approved by the Board.

Number of contracts 8 Contracts won by firms in their own country 7 out of 8 Total value € 151,637,225 EBRD funded portion € 23,236,769 Average EBRD financing 15% Largest contract € 47,287,000

2.11 Annexes covering 2017

Country and sector tendering analysis Annex 1 provides a breakdown by country of operation of all contracts signed during 2017 (excluding NSD funded contracts) showing the winning tenderer and participating tenderers.

Annex 2 provides the total value of contracts signed in 2017, distributed by type and by country of origin of the winning firms.

Annex 3 presents the level of interest generated by business sector in the respective countries of operation for 2017

Annex 4 presents the distribution of tenders submitted by country of origin of the tenderers and by country of operations for 2017

Annex 5 presents the distribution of submitted tenders by country of origin of the tenderers and by business sector for 2017

Annex 6 awards by country of origin of the tenderers (Value in € by Procurement Method).

OFFICIAL USE 14 2.12 Analysis by sector 2013 - 2017

Chart 2.12.1a and Chart 2.12.1b illustrate the overall contract value and the number of public sector contracts signed between 2013 and 2017 by business sector. With a total number of 807 contracts ( € 3.193 billion ) the MEI sector had the highest contracting activity in terms of number. The MEI sector recorded the highest activity in terms of value, with € 3.193 billion over the past five years.

Annual number and value of public sector contract awards by business sector (2013 - 2017 )

Chart 2.12.1a Number of public sector contract awards by business sector

240 Sectors Information & Communication Technologies Municipal & Env Inf Natural Resources 200 Power and Energy Transport

160

120

Number of Contracts 80

40

0 2013 2014 2015 2016 2017 Years Chart 2.12.1b Value of public sector contract awards by business sector

1,400 Sectors Information & Communication Technologies Municipal & Env Inf Natural Resources 1,200 Power and Energy Transport

1,000

800

600

400 Contract Value ( € millions )

200

0 2013 2014 2015 2016 2017 Years

OFFICIAL USE 15 2.13 Cumulative 2013 - 2017 data overview

Table 2.13.1 shows the countries with the highest total value of contracting over the past five years in descending order.

Country of Operations Awarded (€) UKRAINE 1.451 billion ROMANIA 1.370 billion MOROCCO 866 million KAZAKHSTAN 565 million SERBIA 546 million

Overall - Total 4.797 billion

The contracts in these five countries totalled € 4.797 billion which represented 59 per cent of the overall total contract value of the past five years (€ 8.112 billion).

In the period 2013 to 2017 no public sector contracts were reported in:

Country of Operation

CYPRUS

ESTONIA

GREECE

LATVIA

LEBANON

LITHUANIA

POLAND

SLOVAK REPUBLIC

TURKMENISTAN

UZBEKISTAN

WEST BANK AND GAZA

Tenderers from TURKEY have been the most successful over the last five years as they have won a total of € 1.667 billion or 21 per cent of the overall contract value. During the past five years the countries with the highest total amount of contract value were, in descending order:

Rank Tenderer Country Total Contract Value Awarded (€)

1 TURKEY 1.667 billion 2 ROMANIA 1.222 billion 3 UKRAINE 552 million 4 RUSSIAN FEDERATION 551 million

5 ITALY 420 million

The contracts won by firms from these five countries amount to € 4.413 billion which represented 54 per cent of the

17 OFFICIAL USE According to the country of origin of the firms. Out of the 1,268 contracts administered by EBRD in the period the highest numbers of contracts were awarded to firms from:

Rank Tenderer Country Number of Contracts 1 ROMANIA 295 2 TAJIKISTAN 116 3 RUSSIAN FEDERATION 100 4 MOROCCO 67 5 KAZAKHSTAN 58

The number of contracts won by firms from these five countries is 636 which represented 50 per cent of the overall total contract count for the past five years.

2.14 Listing of annexes 2013 - 2017

Annex 7 provides a distribution by country of origin of the successful tenderers and the value of contracts signed for the period 2013 - 2017

Annex 8 provides the same breakdown but on the basis of the total number of public sector contracts won and signed in the period 2013 - 2017

Annex 9 provides public sector contract awards in the countries of operation by value

2.15 Contract award process 2.15.1 Public procurement postings

Table 2.15.1 summarises data concerning the public procurement opportunities posted on the Bank’s Internet site. It should be noted that the procurement notices were also sent to the United Nations Development Business for posting in the MDB business opportunity section as well as to the EU for publishing in the Official Journal of the European Union.

Table 2.15.1 Public procurement postings on web site ( 2013 - 2017 )

Year General Procurement Notices Invitations for Expressions of Interest Invitations to Prequalify Invitations for Tenders Total 2013 84 21 14 147 266 2014 103 18 13 130 264 2015 126 22 159 159 316 2016 96 29 21 247 393 2017 122 23 11 242 398

In 2017, the Bank published a total of 398 procurement notices on its internet site. Out of 122 General Procurement Notices published in 2017, 53, were for new projects.

OFFICIAL USE 18 2.16 Nuclear Safety Department

The EBRD manages 7 nuclear safety Funds with over €4 billion in pledged contributions. Each Fund is governed by specific provisions as set out in the Rules of the Fund approved by the respective Assembly of Contributors and by the EBRD Board of Directors. The Funds are managed by the Nuclear Safety Department (NSD) on behalf of the contributing countries. Procurement under the Funds must follow the EBRD’s PP&R for public sector projects with the limitation that eligibility is restricted to entities from member countries of the respective Funds, the EU member states and the EBRD’s countries of operations.

Compared to the 2017 previous year Number of contracts signed 29 decrease 62% Value of contracts signed (€ 180 increase 10% million)

Table 2.16.1 provides the distribution of the NSD administered contracts by size and type.

Contract Size (€M) Works Supply & Installation Goods Consultant Services Total

0~0.3 0 1 11 4 16

0.3~7.5 1 2 1 5 9

>7.5 1 3 0 0 4

Total 2 6 12 9 29

Total Value (€) 118,248,011 54,008,295 1,478,478 6,087,913 179,822,697

Contract Type Value as % of Total Value 66% 30% 1% 3% 100%

Average Value (€) 59,124,006 9,001,382 123,207 676,435 6,200,783

Largest contract awarded: Contract/Grant Name € Awarded Value BISDF 023 117,457,205

Annex 10 contracts for Nuclear Safety Managed Funds for 2017

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3. Compliance and integrity

3.1 Procurement Complaints

PPAD handled 18 procurement complaints and 8 concerns for Bank financed or administered contracts during the course of 2017, as compared to the 18 procurement complaints and 12 concerns in 20161. For reference, the following number of contracts was awarded under the Bank’s PP&R, under which participants in the respective procurement processes are eligible to submit procurement complaints and concerns to the respective clients and the Bank. There were 247 contracts signed under public sector projects and 29 under the nuclear safety funds, 2,215 consultancy contracts, funded from Bank administered TC funds and from the Bank’s own budget. Furthermore, 662 consultancy contracts were signed by OGC for retaining outside legal counsel.2

Table 3.1.1 presents a comparison of figures for complaints/concerns reviewed between 2013 and 2017, by contract type and procurement method.

Table 3.1.1 Number of complaints/concerns 2013-2017 by contract type and procurement method

Contract Type 2013 2014 2015 2016 2017 Works 7 2 3 8 8 Goods 3 1 3 6 9 Supply and Installation 3 1 5 10 7 Commodities 0 0 0 1 0 Services 0 0 0 0 0 Consultancy 3 3 0 2 0 (Loan or NSD Grant Funded) Consultancy (TC and Bank's own funds, 3 4 2 3 2 administered by TCT) Consultancy (outside legal counsel retained 0 0 0 0 0 by OGC) Total 19 11 13 30 26

Summary of all complaints and concerns

The complaints/concerns raised by unsuccessful entities in 2017 varied in nature. The following issues were raised:

1 A distinction is made between those issues raised by dissatisfied parties that clients can resolve themselves and complaints that are formally addressed to and require the action of the Bank. A “concern” is any minor issue that is brought to the attention of the EBRD by a tenderer regarding the procurement process or contract award. The concern is referred to the contracting authority, which is expected to address and resolve the issue with the relevant party under PPD’s supervision. If the two parties cannot come to an understanding or an agreement, the concern may be elevated to the status of a complaint. At that point, the EBRD freezes the procurement process and an investigation is undertaken.

2 The number of consultancy contracts administered by the Technical Cooperation Team (including contracts related to the Small Business Support Team (SBS) and OGC) has been included in this section as the Bank’s PP&R and, consequently, the Bank’s procurement complaints/concerns review procedures are also applicable for these contracts.

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 Challenging the Client’s decision to disqualify a tenderer on technical grounds.  Challenging the qualification of the lowest priced tenderer.  Challenging the incongruence of the submitted versus the evaluated tender prices.  Allegation that the winning tenderer did not fulfil the requirements of the tender documents.  Allegation that the tender price of the winning tenderer was increased after contract award.  Allegation of undue communication between the Client and a tenderer.  Allegation that the winning tenderer’s price was too low.  Challenging the decision to reject a first stage proposal for having been submitted late.  Challenging the tender requirements.

In terms of the duration of the review of complaints and concerns it is evident that whilst the review of 14 of the cases could be finalised within a period of less than five months, four complaints/concerns could only be closed up to six, eight or 12 months respectively after receipt by the Bank. The review of two complaints under the “Ukraine: Nuclear Power Plant Safety Upgrade Program” took up to 8 and 12 months, mainly due to with the complexity of establishing the detailed facts concerning the allegations.

The complaints/concerns closed in 2017 were related to MEI (11), Power & Energy (four), Nuclear Safety (two) and Transport (one) projects. Allegations of improper tender evaluation, restrictive tender requirements and tenderers’ compliance with the requirements of the tender documents were the principal sources of complaints.

The following section provides a summary of the 11 complaints and seven concerns that were closed in 2017. The information provided includes the nature, the business sector and the outcome of the complaint process for each of these complaints and concerns. None of the 11 complaints were upheld by the Bank. All seven concerns were resolved or became redundant.

Complaints and concerns by nature and by business sector (complaints and concerns closed during 2017, presented in chronological order as received by the Bank)

1. Project: Ukraine: Nuclear Power Plant Safety Upgrade Program

Country of Originator: Ukraine Complaint / Concern: Complaint Business Sector: Power & Energy Contract Amount: €1,350,000 Timeline: < 12 months

Nature of Complaint/Concern:

The complaint concerns a tender for the replacement of electric motors in nuclear power stations in Ukraine. The Complainant states its disagreement with the assessment of its technical proposal by the client and expresses its concern that the client's request for extension of the tender validity was made to help increase the price of the winning tenderer. The complainant requested the Bank to verify the outcome of the tender.

Outcome of the Complaint/Concern Process:

As a result of the tender evaluation process and as no-objected by the Bank, the Client awarded the contract to the company that had submitted the lowest evaluated tender. It was established that the tender price, as submitted by the winning tenderer in its tender, is identical with the contract price. Furthermore, the tender documents and the signed contract do not allow any price adjustments for the duration of the contract. As the contract was correctly awarded to the lowest evaluated tenderer, a detailed assessment of the challenged technical evaluation of the Complainant's tender, who had submitted the highest priced tender, was considered to be obsolete. Based on the findings of this review, the Bank decided not to uphold the complaint.

2. Project: Kyrgyz Republic: Bishkek Solid Waste

Country of Originator: Turkey Complaint / Concern: Complaint 20 OFFICIAL USE OFFICIAL USE Business Sector: MEI Contract Amount: €8,956,000 Timeline: < 3 months

Nature of Complaint/Concern:

The complaint concerned the tender for Bishkek Solid Waste Project - Design and Construction of a new Landfill. The Complainant stated that the Tender Documents included two price schedule forms which apparently seem to be incongruent. The Complainant stated that the Client had intentionally caused this incongruence between the forms because it would make it possible to them to alter the final results of the evaluation process, by deciding whether to include or not for all the tenderers certain missing items.

Outcome of the Complaint/Concern Process:

Resulting from the Bank’s analysis of the Tender Documents, the Evaluation Report and of the relevant parts of the submitted tenders it was evident that the Evaluation Committee had followed the methodology stated in the Tender Documents and had applied the same approach to each tender in terms of adjustments and corrections as required by the evaluation methodology in the Tender Documents. On the basis of the above, the Bank decided to reject the complaint.

3. Project: Georgia: Tbilisi Bus Project

Country of Originator: Complaint / Concern: Concern Business Sector: MEI Contract Amount: €34,000,000 Timeline: < 2 months

Nature of Complaint/Concern:

The originator of the procurement concern had participated in the tender for the "Procurement of 175 Full Low Floor CNG 12m Buses and Related Services". The originator alleged that A) the Evaluated Tender Price of the originator did not correspond to the Tender Price as submitted by the originator. Consequently, they requested a debriefing by the Client, which should include a detailed explanation on how the Evaluated Tender Price had been calculated; B) the Contract signed with the successful tenderer did not fulfil Section I. 34.2 - Instructions to Tenderers, i.e. "34.2 Award Criteria" the Purchaser reserves the right to increase or decrease the quantity of Goods and Services originally specified in Section VI, Supply Requirements, provided this does not exceed the percentages specified in the TDS, and without any change in the unit prices or other terms and conditions of the Tender and the Tender Document. The percentage specified in the TDS was +/- 15%, i.e. number of buses ranging from 148 to 201. The Contract, however, had allegedly been signed for the procurement of 143 buses and Related Services; and C) the dates of delivery of buses by the suppliers who were awarded the Contract was not August but September. The Complainant requested the Client to clarify these points.

Outcome of the Complaint/Concern Process:

The Client provided the originator of the procurement concern with a detailed response to the concerns, which was copied to the Bank. As no further correspondence was received by the originator of the procurement concern, the Bank considered the issues to have been resolved and closed the case.

4. Project: Belarus: Belarus Environmental Infrastructure Facility

Country of Originator: Czech Republic Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €7,700,000 (approximate cumulative amount for both contracts in question) Timeline: < 6 months

Nature of Complaint/Concern:

The procurement complaint concerned the following two-stage tenders under the Belarus Environmental Infrastructure Facility: 1) Baranovichi Biogas, Contract: B1 Biogas Power Supply Facility; 2) Slonim Biogas

21 OFFICIAL USE OFFICIAL USE Contract: Biogas Plant and Auxiliary Facilities. Both contracts were awarded to the same Lithuanian tenderer in March and October 2016 respectively, i.e. prior to the receipt of this complaint by the Bank. The Complainant alleged that the winning tenderer did not have sufficient relevant experience to perform the contracts. They further alleged that the Client had applied "administrative leverage" on the managements of the water companies of the municipalities of Baranovichi and Slonim as well as their project implementation consultant to award the contracts to the winning tenderer. The Complainant further argued that the contract for Baranovichi was being renegotiated to increase the financing and reduce the construction volume. Finally, the Complainant alleged that the contract under the Slonim project was awarded to the winning tenderer, although the price offered by the Complainant’s joint venture was lower.

Outcome of the Complaint/Concern Process:

Based on its analysis, the Bank concluded that the winning tenderer for the projects of Baranovichi and Slonim had demonstrated that it met the requirements as per the respective tender documents. Evidence to this effect had been provided through the documents that the winning tenderer had submitted as part of its tenders and as confirmed by the Clients and their consultant. As the Bank did not detect any adverse or prohibited conduct by the Clients or their consultant and as the Complainant had not presented any concrete evidence to substantiate its allegation of “administrative leverage”, this allegation was not considered as substantiated. The tender price offered by the winning tenderer for the Baranovichi project is the result of an open tender process and is within a reasonable margin of the final cost estimate. Furthermore, the contract was not renegotiated but contract amendments introduced to the original contract were adequately justified by the Client and no-objected by the Bank. There is no evidence that the original contract has been or is being re-negotiated to increase the price whilst reducing the scope of goods and works to be provided. Finally, it had been demonstrated that the evaluated tender price of the winning tenderer was lower than that of the Complainant. Based on the findings of this review, the complaint was not upheld.

5. Project: FYR Macedonia: Railways Fleet Renewal Project

Country of Originator: Romania Complaint / Concern: Complaint Business Sector: Transport Contract Amount: €9,000,000 Timeline: < 3 months

Nature of Complaint/Concern:

This complaint concerned an open tender for the supply of Goods (three electric locomotives). The contract was placed in December 2016 with a Chinese Manufacturer for four ELOCOs. The Complainant alleged that the winning tenderer did not meet the technical requirements as they did not hold the required certification to enable their products to be used in FYR Macedonia at the time of tender submission.

Outcome of the Complaint/Concern Process:

As a result of its review of the complaint and as confirmed by a technical consultant, the Bank established that the winning tenderer had met the technical requirements and had produced any relevant certification, as required by the tender documents. Consequently, the complaint was rejected.

6. Project: Moldova: Chisinau Water Development Programme

Country of Originator: Romania Complaint / Concern: Concern Business Sector: MEI Contract Amount: €1,800,000 Timeline: < 1 month

Nature of Complaint/Concern:

A tenderer for this contract raised a concern to the EBRD with reference to the Client’s refusal to provide a tender debriefing in accordance with section 14 of the Annex to the EBRD Procurement Policies and Rules. The Client communicated to the tenderer that it was not in a position to provide any debriefing on the grounds that the EBRD Public Information Policy (section E) envisaged that any information related to procurement

22 OFFICIAL USE OFFICIAL USE processes was to be considered confidential.

Outcome of the Complaint/Concern Process:

The Client was advised by the Bank that it was the Client’s obligation to provide a debriefing to the originator of the concern in accordance with section 14 of the Annex of the Bank’s Procurement Policies and Rules. As no further communication on this issue was received after the debriefing meeting, this case was closed.

7. Project: Bulgaria: Kozloduy International Decommissioning Support Fund

Country of Originator: Slovak Republic Complaint / Concern: Concern Business Sector: Nuclear Safety Contract Amount: €11,700,000 Timeline: < 6 months

Nature of Complaint/Concern:

The concern was in relation to the tender for the Reconstruction and Modernization of Boiler Units EK 220t/h No.7 & 8 at TPP Sofia District Heating in Bulgaria. The concern was in respect of the transparency and fairness of the evaluation process in the "tender procedure ref. EBRD 4/13" alleging that there was direct unofficial communication from the Client to the main competitor of the originator of the concern, leading to modification of figures in the evaluation process in favour of the competitor. The originator of the concern requested EBRD's independent review of the evaluation process and to share all the details and final results with them.

Outcome of the Complaint/Concern Process:

As no formal complaint was submitted to the Bank, the Client responded in detail to the originator of the concern concerning the allegations. As the Bank did not receive any further substantiation of the allegations from the originator of the concern, this case was closed

8. Project: Ukraine: Nuclear Power Plant Safety Upgrade Program

Country of Originator: Ukraine Complaint / Concern: Complaint Business Sector: Power & Energy Contract Amount: €16,000,000 Timeline: < 2 months

Nature of Complaint/Concern:

This procurement complaint related to a tender for nuclear safety equipment. The Complaint alleged that national norms/standards were used in the technical specifications (as opposed to the use of international norms/standards).

Outcome of the Complaint/Concern Process:

Based on a reasonable assessment of the information available to the Bank during the complaint review process, it was established that the selected nuclear standards and classification determined by the client were in full compliance with the relevant international and national standards. On this basis, the complaint was not upheld.

9. Project: Kyrgyz Republic: Bishkek Solid Waste

Country of Originator: Turkey Complaint / Concern: Concern Business Sector: MEI Contract Amount: €8,956,000 Timeline: < 3 months

23 OFFICIAL USE OFFICIAL USE Nature of Complaint/Concern:

The concern related to the tender for the "Bishkek Solid Waste Project - Design and Construction of a new Landfill". Upon receiving the Bank's answer to their previous complaint the originator of the concern decided to reiterate the issues previously raised. The originator of the concern once again questioned the qualification of the successful tenderer, alleging that the Client had relaxed their qualification criteria, specifically the interpretation of particular experience to help the successful tenderer being awarded the contract and suggesting that this was a case of serious corruption.

Outcome of the Complaint/Concern Process:

The originator of the concern did not present any additional information concerning the procurement related complaint which had already been considered and rejected by the Bank (see Project 2. above). The additional allegation of corruption was review by the Bank’s Office of the Chief Compliance Officer who determined that the allegations were not substantiated. Resulting from these findings, the case was closed.

10. Project: Bulgaria: Kozloduy International Decommissioning Support Fund

Country of Originator: Croatia Complaint / Concern: Concern Business Sector: Nuclear Safety Contract Amount: €1,200,000 Timeline: < 2 months

Nature of Complaint/Concern:

This procurement concern related to a tender for a Supervisory Control and Data Acquisition System (SCADA). The complainant raised concerns that the successful tenderer may not have submitted a fully responsive tender and requested a copy of the successful tenderer's tender to enable the complainant to further investigate its concerns.

Outcome of the Complaint/Concern Process:

The Bank established that the Tender Evaluation Report contained no indication of any irregularities in the tender evaluation process or any red flags. As such, the Bank advised the concerned tenderer that: 1) In accordance with the Bank's Public Information Policy the Bank considers information relating to procurement processes (including tenders) to be confidential and will not disclose such information to tenderers; and 2) In view of the very general and unspecific nature of the concerns raised, unless the concerned tenderer can be more specific in terms of its concerns, with specific reference to the relevant provision(s) of the tender documents which it considers have not been met by the successful tenderer, the Bank will be unable to undertake any further review of the concern. As no further communications was received by the Bank from the concerned tenderer, the case was closed.

11. Project: Ukraine: Nuclear Power Plant Safety Upgrade Program

Country of Originator: Austria Complaint / Concern: Complaint Business Sector: Power & Energy Contract Amount: €1,000,000 Timeline: < 8 months

Nature of Complaint/Concern:

This procurement complaint related to a tender for a Whole Body Scan Counter for use in a nuclear safety environment. The complaint related to an allegation by an unsuccessful tenderer that the successful tenderer cannot have offered a product that could be classified as a “commercial product” as required by the tender documents.

Outcome of the Complaint/Concern Process:

In the absence of any internationally accepted definition of the term “commercial product” the Bank considered

24 OFFICIAL USE OFFICIAL USE that the key aspect of the complaint related to whether tenderers had been required by the tender documents to offer a standard “off-the-shelf” product or whether it would be acceptable to offer a prototype product. It was concluded that the key components of the offered product were all proven key “off-the-shelf” components which, based on information provided by the client, the Bank’s project team, the Bank's Lender's Monitor and an Independent Technical Expert, essentially meant that the offered product could be considered in essence as the equivalent of an “off-the-shelf product”. On the basis of the overwhelming consensus in this regard by the relevant technical experts, the Bank decided not to uphold the complaint.

12. Project: Serbia: Belgrade Water

Country of Originator: Serbia Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €4,500,000 Timeline: < 5 months

Nature of Complaint/Concern:

This complaint related to a contract for sedimentation removal from the Sava Lake and construction of two raw water pipelines. The complaint related to an allegation from one of the participants in the tender that one of its competitors may not meet the qualification criteria contained in the tender document and should therefore not be awarded the contract. In order to prove the above the complainant had submitted an extract from the Journal of the Croatian Association of Civil Engineers which stated that the project measures did not meet the specific experience requirement of the current tender.

Outcome of the Complaint/Concern Process:

On the basis that the winning tenderer had provided sufficient evidence to demonstrate that it substantially met the post-qualification criteria contained in the tender document and that the agreed procedures had therefore been followed by the client in all material aspects, the Bank decided that the complaint should not be upheld.

13. Project: Kazakhstan: Pavlodar Tram Project

Country of Originator: Russian Federation Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €7,440,000 Timeline: < 5 months

Nature of Complaint/Concern:

The complaint concerned the outcome of the evaluation of the tenders for the supply of trams for the City of Pavlodar. The Complainant, who submitted the lowest priced tender, stated that, in their opinion, the Client had not evaluated the tender correctly by adjusting the tender price in respect of VAT. The Complainant requested to suspend the tender process, re-evaluate the tenders in accordance with the tender documents and verify the qualification of the Client in respect of their ability to evaluate tenders.

Outcome of the Complaint/Concern Process:

As a result of its review of the available information, the Bank concluded that the Client had assessed that the Complainant had submitted the lowest evaluated responsive tender. However, the Complainant’s tender was rejected as the tenderer did not meet some of the qualification criteria. Consequently, the Bank decided not to uphold the complaint.

14. Project: Jordan: East Zarqa Wastewater Project

Country of Originator: Jordan Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €11,600,000

25 OFFICIAL USE OFFICIAL USE Timeline: < 5 months

Nature of Complaint/Concern:

The complaint concerned the outcome of the tender for the construction of the pressure waste water main from East Zarqa pumping station to As-Samra Waste Water Treatment Plant. The Complainant had submitted the lowest priced tender (as read out), but was not awarded the contract, as their tender had been rejected as non- responsive. The Complainant disagreed with the justification for the rejection.

Outcome of the Complaint/Concern Process:

The Bank’s review focussed on the key aspect of the complaint which related to whether the deviation of the Complainant’s tender in respect of air valves should be considered material, given its marginal cost and possibility to correct it in the course of contract implementation. As confirmed by technical experts consulted by the Bank, it was concluded that the deviations of the above mentioned equipment proposed by the Complainant can be considered as material, given that, if accepted, they would substantially affect the performance as stipulated in the technical requirements. On this basis, the Bank decided not to uphold the complaint.

15. Project: Romania: SMART - Iasi Urban Transport

Country of Originator: Romania Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €15,000,000 Timeline: < 3 months

Nature of Complaint/Concern:

This procurement complaint related to an open single-stage tender for the supply of 75 low-floor buses for the City of Iasi in Romania. The Complainant alleged that the post-qualification criteria contained in the tender documents issued by the Bank's Client were unreasonably restrictive and had prohibited the Complainant from participating in the tendering exercise. The Complainant alleged that this had resulted in insufficient competition and had had a negative impact on the overall competitiveness of the procurement process.

Outcome of the Complaint/Concern Process:

Having reviewed the relevant documentation, the Bank concluded that the tender documents were not unduly restrictive. Consequently, the Bank decided not to uphold the complaint.

16. Project: Tajikistan: Khujand Public Transport Project

Country of Originator: Russian Federation Complaint / Concern: Concern Business Sector: MEI Contract Amount: €12,695,000 Timeline: < 2 months

Nature of Complaint/Concern:

The procurement concern related to an open tender for the procurement of buses for the city of Khujand. The originator of the concern, who had submitted the only tender as evidenced at tender opening in August 2016, complained that approximately one year after tender opening, they had not received any resolution regarding the evaluation of their tender but instead had repeatedly been requested to extend the validity of their tender and the Bank guarantee, thus increasing the corresponding cost to the tenderer. The tenderer also stated that they had not received the Minutes of Tender Opening. Therefore, the Complainant requested the Bank to intervene and to ensure the integrity of the tender process.

Outcome of the Complaint/Concern Process:

Subsequent to the Bank receiving the complaint, the Client formally awarded the contract to the Complainant and signed the contract. Consequently, the issue was resolved and the case was closed by the Bank. 26 OFFICIAL USE OFFICIAL USE

17. Project: Ukraine: Hydro Generation Rehabilitation Programme

Country of Originator: Germany Complaint / Concern: Concern Business Sector: Power & Energy Contract Amount: €28,000,000 Timeline: < 4 months

Nature of Complaint/Concern:

This procurement concern related to the tender for the Rehabilitation of Kaplan Units at Seredniodniprovska HPP and DiproHPP-2. The originator of the concern raised the following two main issues: 1) Tender price of the other tenderer was considered too low; and 2) Allegation that the technical solution offered by the other tenderer was not compliant with the tender documents.

Outcome of the Complaint/Concern Process:

The Client’s technical consultant undertook a detailed analysis of the issues raised by the originator of the concern and concluded that both submitted tenders were compliant with the tender requirements. The Client subsequently communicated to the originator of the concern that their tender was not the lowest evaluated substantially responsive tender and that they could request a formal debriefing. No further communication was received from the originator of the concern by the Bank. Consequently, the case was closed.

18. Project: Ukraine: Vinnytsia Automated Fare Collection

Country of Originator: Sweden Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €15,000,000 Timeline: < 2 months

Nature of Complaint/Concern:

This procurement complaint related to a two-stage tender for an Automated Fare Collection System. The complaint related to the rejection of the Complainant's first-stage tender on the basis that it was received by the client after the deadline stated in the tender documents issued by the Client.

Outcome of the Complaint/Concern Process:

The Bank established that the tender document contained unambiguous provisions with regard to the treatment of 'late' first-stage tenders and therefore that the client's action in rejecting the late first-stage tender was fully in accordance with the relevant provisions of the tender documents and the agreed procedures. Consequently, the Bank decided not to uphold the complaint.

3.2 Prohibited practices

The Agreement Establishing the European Bank for Reconstruction and Development expressly provides that the Bank must take all necessary measures to ensure that the proceeds of its financing are used solely for the purposes for which such financing was granted. To this end, OCCO investigates and, if appropriate, recommends sanctions for corrupt, fraudulent, coercive, collusive and obstructive practices, theft, and misuse of Bank resources or Bank assets (Prohibited Practices) pursuant to the Bank’s Enforcement Policy and Procedures (EPPs).

In 2010, the Agreement for Mutual Enforcement of Debarment Decisions (AMEDD) was signed by the African Development Bank Group, the Asian Development Bank, the Inter-American Development Bank Group, the World Bank Group and the Bank pursuant to which it was agreed that these Mutual Enforcement Institutions would recognise each other’s debarment decisions by cross-debarment of the same entities and individuals if

27 OFFICIAL USE OFFICIAL USE specific conditions are met. Entities (and their affiliates) or individuals are ineligible to become the Bank’s counterparty in any new Bank project if - in accordance with the EPPs - it is determined that (a) they have engaged in any Prohibited Practice in the context of a Bank project or Bank assets, (b) they are subject to a Third Party Finding, or (c) they are subject to a debarment decision by a Mutual Enforcement Institution.

In 2017, 2 enforcement proceedings, which were initiated in 2016, resulted in a debarment of 2 entities and 1 individual for a period of 3 years, respectively 6 entities and 6 individuals for a period of 4 years. Furthermore, OCCO requested the debarment of an entity for a period of 3 years; a decision in these enforcement proceedings is expected in 2018. Also, 4 individuals were debarred for 4 years after a Third Party Finding (the decision of a national court in Poland was applied). Additionally, in 2017, the Bank entered into a settlement with an entity to resolve an investigation. As part of the settlement, the entity is subject to a 3-year period of conditional non-debarment, and required to implement an anti-corruption compliance programme to be verified through internal and external audits.

In 2017, in accordance with the AMEDD, the Bank cross-debarred 191 entities and 52 individuals and requested the cross-debarment of 8 entities and 7 individuals, which have been subsequently cross-debarred.

Entities and individuals (cross-) debarred by the Bank are ineligible to be awarded Bank-funded contracts during the (cross-) debarment period. On its website the Bank publishes all entities and individuals it (cross-) debarred over the years (http://www.ebrd.com/ineligible-entities.html).

PPAD and OCCO work closely together in relation to public sector procurements. The Procurement Function refers potential Prohibited Practices matters to OCCO, provides information on Bank-financed procurement projects to OCCO if required for its investigation, and shares its knowledge and experience about procurements with OCCO. In addition, following the conclusion of its investigations, OCCO shares any relevant lessons learned with PPAD to further strengthen the Bank’s procurement processes.

3.3 Independent procurement reviews

Independent Procurement Reviews (IPRs) are carried out with the view to strengthen the ability of the Bank to fulfil its fiduciary obligation with regard to the oversight of procurement and contract implementation, to complement the prior and post review procedures applied, and to inform the Bank's management of the quality of the Bank’s fiduciary work on procurement. The projects for IPRs are selected based on: the relevance of the project or the issue reviewed to the Bank's likely future operations and lessons-learned potential.

As one of its findings in 2016, the Bank’s Board Effectiveness and Efficiency Group (BEEG) recommended to streamline or amalgamate certain reports. In this context it was decided that the IPRs summary report will not need to be presented separately to the Audit Committee. Instead, the main findings of the IPRs will be reported in the Annual Procurement Review.

The following IPRs were commissioned by PPAD in 2017:

1) FYR Macedonia: Railway Corridor VIII – Phase I Project (OPID 42921)

The project consists of a Euro 46.4 million sovereign loan to the Government of FYR Macedonia represented by the Ministry of Finance (MOF). The Line Ministry, the Ministry of Transport and Communications (MOTC) is designated as the Borrower’s Authorised Representative for taking action in respect of drawdown and holding a Special Account. The Bank entered into a Project Agreement with Public Enterprise for Railway Infrastructure (PERI) for the implementation of the Project. PERI has a Sub-Loan agreement for on-lending the funds with the MOF. The key commercial purpose of the Bank’s loan for Phase I of the Project is to finance the rehabilitation of a 30.8 km section of Corridor VIII in the east of FYR Macedonia from Kumanova to Beljakovce.

The Bank engaged a senior independent procurement consultant to undertake the IPR. His main findings can be summarised as follows:

 Procurement of the works and consultancy contracts were carried out in accordance with the Bank’s PP&R.  The implementation of the works falls well below expectations. As of 31 May 2017, less than 24% of the works are complete and the time for completion has been exceeded by 28%.  The design for Phase I contained a high level of design errors, which were not rectified by the relevant

28 OFFICIAL USE OFFICIAL USE stakeholders.  The client lacked in capacity of managing the project.  Clear unimpeded access to the site was not granted to the contractor in a timely manner.  There have been deficiencies in the performance of the contractor and its sub-contractors,  It is expected that substantial additional costs have been incurred due to the deficiencies in the implementation of the project and the resulting delay in implementation. It is unclear how these additional costs can be covered by the client.  The Supervising Engineer consultancy contract has practically exhausted allocated funds, although the works were only 24% complete at the time of the IPR. Funding for the consultancy has been provided through grant funds, it is understood no further grant funds can or will be made available. The project is in imminent danger of not having an “Engineer” to supervise the contract which would curtail the works contract and settlement of claims.

The IPR consultant’s main recommendations for the continuation of implementing Phase 1 are:  The client should in the very near future obtain funding, either from the Bank, Government or other sources, to continue the consultancy contract with the incumbent Supervising Engineer or for a change of the Supervising Engineer if necessary.  The client should, in the very near future, resolve all impediments – design errors and access to site.  The client should advise the MOF, which in turn would advise the Bank of the potential additional cost for the proposed extension of time of the contract and determine how these costs are to be funded.  The client needs to reinstate a functioning PIU which will carry out the duties as required by the Loan and Project agreements.

The IPR consultant’s recommendations resulting from this IPR directed particularly to implementing Phases II and III are:  Ensure the detailed design issued for tender is carried out with a very high level of care, diligence and accuracy.  Ensure that expropriation of property is complete and that a mechanism is in place for timely additional expropriation.  Consider contracting using FIDIC “Plant and Design-Build” contract conditions (the “Yellow Book”) if there is a risk of additional design requirements during implementation.  Ensure that the Supervising Engineer’s TOR includes specific responsibility for reviewing the design and correcting identified errors. Consider including inspectors and technicians in the mix of the SE’s staff.  Insert specific conditions in the supervisory services contract that permits the Client to order reduction in personnel commensurate with the progress of work.  At tender evaluation stage, treat as a potential risk, tenders which rely heavily on a high portion of the works being subcontracted.  Limit the scope of work that may be sub-contracted to any entity with a view to ensuring the Contractor is not wholly dependent on one entity.  Provide a Particular Condition of Contract (PCC) in the works contract which gives the Engineer the right to withdraw approval for a sub-contractor for poor performance, repeated health and safety infringements etc. or other reasons which are detrimental to implementation.  If the Bank considers the project is to be managed and directed by a PIU, then the PIU should be independent of the Executing Agency (Project Entity) and the role, responsibilities and authority of the PIU should be specifically stated in the Project Agreements.

The Bank duly considered the recommendations concerning Phase I and decided to address these issues with the government; the Bank will also take into account the recommendations for any future Phases II and III of the Project.

2) Morocco: ONE-Rural Electrification and Smart Metering (OPID 44057)

An EBRD loan of up to EUR 60 million in favour of the Office National de l’Électricité et de l’Eau Potable (ONE), a state-owned utility company incorporated in the Kingdom of Morocco. The loan finances (i) the completion of the rural electrification programme connecting 1,500 remote villages via LV and MV infrastructure to the country’s electricity network, and (ii) a pilot smart metering project to prepare for the deployment of decentralised renewable generation.

The Bank has selected a senior independent procurement consultant to undertake the IPR, who will finalise the IPR in 2018. 29 OFFICIAL USE Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) Transport 43826 Armenia Northern 80921 Design and Construction of Railways Installations and IRAN 02 Nov Works Open 3,727,738 Corridor Bagratashen Bridge Constructions 2017 Modernisation Engineering Company Project Ariana Tunnel Dam Co IRAN (W) 02 Nov Works Open (W) 2017 ARMENIA 1 3,727,738 BOSNIA AND Municipal 42557 Capljina Water 75842 T7 Leak repair and monitoring of HI Hering d.d.Siroki BOSNIA AND 26 Apr Works Open 250,177 HERZEGOVINA & Env Inf Supply the existing system and improving Brijeg, Eccon Inzinjering HERZEGOVINA 2017 the quality and reliability of the d.o.o. Capljina water supply Putovi d.o.o. Grude BOSNIA AND 26 Apr Works Open HERZEGOVINA 2017 Milicevic d.o.o. Kresevo BOSNIA AND 26 Apr Works Open (W) HERZEGOVINA 2017 (W) 45088 Prijedor SIDA Grant 74681 Lot 1 Supply of DH metering and Airco B d.o.o. BOSNIA AND 15 Mar Goods Open 168,890 Agreement substation equipment (heat meters, HERZEGOVINA 2017 heat exchangers, pumps, control VmS group d.o.o. BOSNIA AND 15 Mar Goods Open equipment and pressure vessels) HERZEGOVINA 2017 Inter-Metal d.o.o. (W) BOSNIA AND 15 Mar Goods Open HERZEGOVINA 2017 (W) 77001 Lot 2 Supply of DH metering and Inter-Metal d.o.o. BOSNIA AND 20 Mar Goods Open 66,238 substation equipment (heat meters, HERZEGOVINA 2017 heat exchangers, pumps, control Airco B d.o.o. (W) BOSNIA AND 20 Mar Goods Open equipment and pressure vessels) HERZEGOVINA 2017 (W) 77101 Lot 3 Supply of DH metering and Airco B d.o.o. BOSNIA AND 15 Mar Goods Open 24,826

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 1 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) BOSNIA AND Municipal 45088 Prijedor SIDA Grant 77101 substation equipment (heat meters, HERZEGOVINA 2017 24,826 HERZEGOVINA & Env Inf Agreement heat exchangers, pumps, control Mipex-Auto RS d.o.o. BOSNIA AND 15 Mar Goods Open equipment and pressure vessels) HERZEGOVINA 2017 Inter-Metal d.o.o. (W) BOSNIA AND 15 Mar Goods Open HERZEGOVINA 2017 (W) 77102 Lot 4 Supply of DH metering and MZT Pumpi a.d. FYR 15 Mar Goods Open 68,122 substation equipment (heat meters, MACEDONIA 2017 heat exchangers, pumps, control Wilo Adriatic d.o.o. SLOVENIA 15 Mar Goods Open equipment and pressure vessels) 2017 Inter-Metal d.o.o. (W) BOSNIA AND 15 Mar Goods Open HERZEGOVINA 2017 (W) 77103 Lot 5 Supply of DH metering and HL Hydronics AB SWEDEN 20 Mar Goods Open 15,992 substation equipment (heat meters, 2017 heat exchangers, pumps, control Inter-Metal d.o.o. BOSNIA AND 20 Mar Goods Open equipment and pressure vessels) HERZEGOVINA 2017 Airco B d.o.o. (W) BOSNIA AND 20 Mar Goods Open HERZEGOVINA 2017 (W) 47809 Visoko Water Supply 73721 WSS-W-01/16 Expansion of the Energoinvest d.o.o. BOSNIA AND 17 Jul Works Open 2,415,442 Water Supply Subsystem Gracanica HERZEGOVINA 2017 Euroasfalt d.o.o. BOSNIA AND 17 Jul Works Open HERZEGOVINA 2017 JV AGI d.o.o., Bujice BOSNIA AND 17 Jul Works Open d.o.o. HERZEGOVINA 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 2 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) BOSNIA AND Municipal 47809 Visoko Water Supply 73721 WSS-W-01/16 Expansion of the JV Hering dd & Trgosped BOSNIA AND 17 Jul Works Open 2,415,442 HERZEGOVINA & Env Inf Water Supply Subsystem Gracanica HERZEGOVINA 2017 Ludwig Pfeiffer Hoch-und GERMANY 17 Jul Works Open Tiefbau GmbH & Co. KG 2017 Orman d.o.o. BOSNIA AND 17 Jul Works Open HERZEGOVINA 2017 Unioninvest d.o.o. BOSNIA AND 17 Jul Works Open HERZEGOVINA 2017 Mibral d.o.o. (W) BOSNIA AND 17 Jul Works Open HERZEGOVINA 2017 (W) Power 47324 ISO - EMS, SCADA 76888 Reconstruction of Nezavisni operator Butmir BOSNIA AND 09 Mar Works Open 1,906,975 and and IT upgrade Sistema u Bosni i Hercegovini HERZEGOVINA 2017 Energy premises Hering BOSNIA AND 09 Mar Works Open HERZEGOVINA 2017 IMP SLOVENIA 09 Mar Works Open 2017 OKI BOSNIA AND 09 Mar Works Open HERZEGOVINA 2017 Unigradnja D.D. (W) BOSNIA AND 09 Mar Works Open HERZEGOVINA 2017 (W) 78021 Redesign of ISO Building AF-Consult Switzerland SWITZERLAND 09 Jun Consultant Direct 37,720 LTD 2017 Services Selection Cesi SPA ITALY 09 Jun Consultant Direct 2017 Services Selection

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 3 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) BOSNIA AND Power 47324 ISO - EMS, SCADA 78021 Redesign of ISO Building Fichtner GmbH & Co. KG GERMANY 09 Jun Consultant Direct 37,720 HERZEGOVINA and and IT upgrade 2017 Services Selection Energy KEMA Consulting GmbH GERMANY 09 Jun Consultant Direct 2017 Services Selection SWECO International AB SWEDEN 09 Jun Consultant Direct 2017 Services Selection WSP-Parsons Brinckerhoff UNITED 09 Jun Consultant Direct (W) KINGDOM (W) 2017 Services Selection Transport 48999 BH Corridor VC 2 - 76901 Section II - Consulting Services for AECOM INOCSA, S.L.U. SPAIN (W) 10 Mar Consultant Direct 1,014,250 Extension Supervision of Works on (W) 2017 Services Selection construction of motorway section Svilaj-Odzak 80321 Section II - Motorway construction Strabag AG, Euro-asfalt AUSTRIA (W) 31 Mar Works Direct 44,579,349 Svilaj-Odzak d.o.o., GP ZGP d.d. (W) 2017 Selection BOSNIA AND 11 50,547,980 HERZEGOVINA BULGARIA Municipal 44135 Varna Integrated 75281 Tr. 4 Delivery and installation of Modern Transport Union BULGARIA (W) 12 Jan Goods Direct 719,274 & Env Inf Urban Transport additional equipment necessary for Company Obedinenie 2017 Selection Project the operation of the Automated Modern Transport DZZD Ticketing System (W) BULGARIA 1 719,274 CROATIA Municipal 45213 Rijeka District 71621 Phase II Procurement of Civil Works Aqotec, GmbH AUSTRIA 11 Aug Works Open 1,508,844 & Env Inf Heating for the rehabilitation of the existing 2017 district heating pipeline with pre- JVCA GP KRK d.d., IMR CROATIA 11 Aug Works Open insulated pipes with installed Hamburg d.o.o. 2017 monitoring system for the area of Rijeka in the total length of 2.550m Monter strojarske CROATIA 11 Aug Works Open montaze d.d. 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 4 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) CROATIA Municipal 45213 Rijeka District 71621 Phase II Procurement of Civil Works Monting d.o.o. CROATIA 11 Aug Works Open 1,508,844 & Env Inf Heating for the rehabilitation of the existing 2017 district heating pipeline with pre- Montmontaza-oprema CROATIA 11 Aug Works Open insulated pipes with installed d.o.o. 2017 monitoring system for the area of Rijeka in the total length of 2.550m AMARC DHP srl (W) ITALY (W) 11 Aug Works Open 2017 Transport 42754 Croatia Control ATM 79761 Supply and installation of AIM Irish Aviation Authority IRELAND 18 Dec Supply & Open 1,808,516 Modernisation (Aeronautical Information 2017 Installation Project Management) software, hardware THALES AIR SYSTEMS FRANCE (W) 18 Dec Supply & Open and services SAS (W) 2017 Installation CROATIA 2 3,317,360 EGYPT Municipal 45245 Kafr El Sheikh 79822 H.D5.06 Desoq District - Pumping Arab Contractors (W) EGYPT (W) 14 Aug Works Alternative 3,170,214 & Env Inf Wastewater Stations & Sewer Networks - 2017 Expansion Konieset Al Saradosy, Demro Programme Soliman and Korn Al Noss villages of the first group of priority contracts of the Kafr El Sheikh Project 79823 H.D5.04 Desoq District - Pumping Arab Contractors (W) EGYPT (W) 14 Aug Works Alternative 4,938,936 Stations & Sewer Networks - Al 2017 Tarawy, Al Biad and Abo Mandour 80121 H.D5.05 Desoq District - Pumping Al Abd Contracting EGYPT (W) 13 Aug Works Alternative 3,272,432 Station & Sewer Networks - Al Company (W) 2017 Mandoora EGYPT 3 11,381,583 FYR Power 44114 MEPSO 76443 Optical Loop: Lot 1 Supply and Coget Impianti ITALY 20 Jan Goods Open 1,176,069 MACEDONIA and Rehabilitation and Installation of Optical Ground Wire 2017 Energy Control Project Dalekovod J.S.C. CROATIA 20 Jan Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 5 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) FYR Power 44114 MEPSO 76443 Optical Loop: Lot 1 Supply and 2017 1,176,069 MACEDONIA and Rehabilitation and Installation of Optical Ground Wire Doko sh.p.k "Zona ALBANIA 20 Jan Goods Open Energy Control Project industriale" Prane 2017 Kombinatit Metalurgjik Elnos BL, Banja Luka BOSNIA AND 20 Jan Goods Open HERZEGOVINA 2017 Energobit SA ROMANIA 20 Jan Goods Open 2017 Energoproject Oprema SERBIA 20 Jan Goods Open 2017 ZTE Makedonija DOOEL FYR 20 Jan Goods Open MACEDONIA 2017 Energomontaža ad SERBIA (W) 20 Jan Goods Open Beograd (W) 2017 81221 OHTL Rehabilitation Lot 6: OHTL SS Coget Impianti ITALY 28 Dec Supply & Open 1,593,410 Stip - SS Probistip 2017 Installation Dalekovod J.S.C CROATIA 28 Dec Supply & Open 2017 Installation Doko sh.p.k ALBANIA 28 Dec Supply & Open 2017 Installation Energomontaza ad SERBIA 28 Dec Supply & Open Beograd 2017 Installation S.C Romelectro S.A. ROMANIA 28 Dec Supply & Open 2017 Installation TECNOLINES SRL ITALY 28 Dec Supply & Open 2017 Installation

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 6 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) FYR Power 44114 MEPSO 81221 OHTL Rehabilitation Lot 6: OHTL SS JVCA Pinggao Group Co. CHINA (W) 28 Dec Supply & Open 1,593,410 MACEDONIA and Rehabilitation and Stip - SS Probistip Ltd & NDREKAJ sh.p.k 2017 Installation Energy Control Project (W) 46274 European Western 79561 Smart Grid Improvements: Lot 1 BEST ELEKTRIK TURKEY 29 Sep Supply & Open 4,616,370 Balkans Joint Fund Supervisory Control and Data TAAHHUT ve TICARET 2017 Installation MEPSO: FYR Acquisition System (SCADA) A.S. Macedonia-Albania Efacec Contracting GERMANY 29 Sep Supply & Open Transmission Phase Central Europe Gmbh 2017 Installation I Energomontaza ad SERBIA 29 Sep Supply & Open Beograd 2017 Installation Koncar - Power Plant CROATIA 29 Sep Supply & Open 2017 Installation Siemens d.o.o. Beograd SERBIA (W) 29 Sep Supply & Open (W) 2017 Installation Siemens d.o.o. Beograd SERBIA (W) 29 Sep Supply & Open (W) 2017 Installation 79944 Smart Grid Improvements: Lot 5 ¿F-Consult Ltd FYR 24 Oct Consultant Competitive 114,985 Study effects of Plug-in Electric MACEDONIA 2017 Services Vehicles (PEV) Aquatera Ltd UNITED 24 Oct Consultant Competitive KINGDOM 2017 Services CESI SpA ITALY 24 Oct Consultant Competitive 2017 Services China Energy Engineering CHINA 24 Oct Consultant Competitive Group Guangdong 2017 Services ENERGYNAUTICS GMBH GERMANY 24 Oct Consultant Competitive 2017 Services

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 7 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) FYR Power 46274 European Western 79944 Smart Grid Improvements: Lot 5 Fichtner GmbH & Co. KG GERMANY 24 Oct Consultant Competitive 114,985 MACEDONIA and Balkans Joint Fund Study effects of Plug-in Electric 2017 Services Energy MEPSO: FYR Vehicles (PEV) Macedonian Academy of FYR 24 Oct Consultant Competitive Macedonia-Albania Sciences and Arts, MACEDONIA 2017 Services Transmission Phase Research Center I Manitoba Hydro CANADA 24 Oct Consultant Competitive International Ltd 2017 Services KEMA Consulting GmbH GERMANY (W) 24 Oct Consultant Competitive (W) 2017 Services 81524 Smart Grid Improvements: Lot 3 AETS FRANCE 21 Sep Consultant Selection 126,100 Automated Demand Response 2017 Services from a (ADR) shortlist AF-Consult Ltd FYR 21 Sep Consultant Selection MACEDONIA 2017 Services from a shortlist CESI SpA ITALY 21 Sep Consultant Selection 2017 Services from a shortlist Ecofys Nederlands B.V. NETHERLANDS 21 Sep Consultant Selection 2017 Services from a shortlist EFLA consulting IRELAND 21 Sep Consultant Selection engineers 2017 Services from a shortlist Fundaction Tecgnalia SPAIN 21 Sep Consultant Selection Reasearch & Innovation 2017 Services from a shortlist

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 8 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) FYR Power 46274 European Western 81524 Smart Grid Improvements: Lot 3 INEA d.o.o. SLOVENIA 21 Sep Consultant Selection 126,100 MACEDONIA and Balkans Joint Fund Automated Demand Response 2017 Services from a Energy MEPSO: FYR (ADR) shortlist Macedonia-Albania MANU FYR 21 Sep Consultant Selection Transmission Phase MACEDONIA 2017 Services from a I shortlist Sweco International AB SWEDEN 21 Sep Consultant Selection 2017 Services from a shortlist Tractebel Engineering- BELGIUM 21 Sep Consultant Selection Energy Transition 2017 Services from a shortlist VPC GmbH GERMANY 21 Sep Consultant Selection 2017 Services from a shortlist WSP UK Limited UNITED 21 Sep Consultant Selection KINGDOM 2017 Services from a shortlist EKC-Electricity SERBIA (W) 21 Sep Consultant Selection Coordinating Center LTD 2017 Services from a Belgrade (W) shortlist Transport 39311 Regional and Local 75802 Variable Traffic Signs for the Adra Dooel Skopje FYR 09 Jan Goods Open 1,115,171 Roads Programme Highway Main Entrance to Skopje MACEDONIA 2017 Elmond Elektro export FYR 09 Jan Goods Open import, Dooel (W) MACEDONIA 2017 (W) 43997 Railways Fleet 75006 Supply of 4 New Electric Softronic Craiova ROMANIA 10 Jan Goods Open 8,678,600 Renewal Project Locomotives 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 9 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) FYR Transport 43997 Railways Fleet 75006 Supply of 4 New Electric CRRC Zhuzhou CHINA (W) 10 Jan Goods Open 8,678,600 MACEDONIA Renewal Project Locomotives Locomotive Co. Ltd. (W) 2017 45987 National Roads 75741 Establishment of Digital Archive in Makedonski Telekom AD FYR 18 Jan Goods Open 1,905,157 Programme the Public enterprise for State Roads MACEDONIA 2017 JVCA TDK Computers FYR 18 Jan Goods Open DOOEL, Mikrografija DOO MACEDONIA 2017 & Igea DOO (W) (W) 47829 Shtip-Radovish Road 80021 Stip-Radovis A4 Expressway - Part Agromah EOOD BULGARIA 08 Nov Works Open 28,177,993 Section A. Construction works on Section 2017 Interchange Stip South-Bucim & JV GD GRANIT AD FYR 08 Nov Works Open Part B. Road Maintenance on MACEDONIA 2017 Section Interchange Tri Cesmi - Interchange Radovis SINOHYDRO CHINA 08 Nov Works Open CORPORATION LIMITED 2017 TERNA SA GREECE 08 Nov Works Open 2017 STRABAG AG (W) AUSTRIA (W) 08 Nov Works Open 2017 FYR 9 47,503,856 MACEDONIA GEORGIA Power 4304 Enguri Hydro power 79221 Independent Engineer JV ILF AUSTRIA 08 Sep Consultant Competitive 1,573,577 and Plant Rehabilitation 2017 Services Energy project JV IM Maggia SWITZERLAND 08 Sep Consultant Competitive 2017 Services JV Stucky SWITZERLAND 08 Sep Consultant Competitive 2017 Services POYRY Energy AUSTRIA 08 Sep Consultant Competitive

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 10 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) GEORGIA Power 4304 Enguri Hydro power 79221 Independent Engineer 2017 Services 1,573,577 and Plant Rehabilitation Studio Pietrangeli ITALY 08 Sep Consultant Competitive Energy project 2017 Services Enguri Hydro Power Plant GEORGIA (W) 08 Sep Consultant Competitive Rehabilitation Project (W) 2017 Services Transport 48365 Sadakhlo- 80921 Design and Construction of Railways Installations and IRAN 02 Nov Works Open 3,665,609 Bagratashen Bridge Bagratashen Bridge Constructions 2017 Project Engineering Company Ariana Tunnel Dam Co IRAN (W) 02 Nov Works Open (W) 2017 GEORGIA 2 5,239,186 JORDAN Municipal 47495 East Zarqa 72484 Construction of the Force Main from Bosheh Contracting JORDAN 01 Jul Works Open 4,382,237 & Env Inf Wastewater Project East Zarqa Pumping Station to As- Establishment 2017 Samra Waste Water Treatment Plant Hussein Atieh & Sons Co., JORDAN 01 Jul Works Open - 9km Hussein Atieh Est for 2017 Contracting and Constructions JV SADE Compagnie FRANCE 01 Jul Works Open Generale de Travaux 2017 D'hydraulique, Arab Towers CC Nimer AL -Lawzi & JORDAN 01 Jul Works Open Partners Contracting Co. 2017 VINCI Construction FRANCE 01 Jul Works Open Grnads Projects 2017 Al-Omaria Contracting JORDAN (W) 01 Jul Works Open Company (W) 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 11 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) JORDAN Municipal 47495 East Zarqa 72484 Construction of the Force Main from Al-Omaria Contracting JORDAN (W) 01 Jul Works Open 4,382,237 & Env Inf Wastewater Project East Zarqa Pumping Station to As- Company (W) 2017 Samra Waste Water Treatment Plant - 9km 49347 Investment grant 79441 7 Construction of Cell No.5 and new Al Own Advanced for JORDAN 02 Jul Works Open 7,641,950 from the EBRD-DFID leatchate lagoons at the existing Constructing Co. 2017 Jordan Refugee Ghabawi landfill - Tranche II-A China Nuclear Industry CHINA 02 Jul Works Open Response 22nd construction 2017 Cooperation Funds Company Ltd. Account Goksin Insaat TURKEY 02 Jul Works Open 2017 Helector SA Construction GREECE 02 Jul Works Open Company, Christopher D. 2017 Constantinidis SA, Tomi SA Hidroconstructia, Iridex ROMANIA 02 Jul Works Open Group SRL 2017 Hussein Atieh and Sons, JORDAN 02 Jul Works Open Geotechnical and 2017 Environmental Solutions (GES) Man Enterprise SAL LEBANON 02 Jul Works Open Offshore, Grundon Waste 2017 Management Ltd. Mesogeos S.A., Hisham GREECE 02 Jul Works Open A. & Bros Co.(AAC), 2017 Modern Environmental Services Company

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 12 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) JORDAN Municipal 49347 Investment grant 79441 7 Construction of Cell No.5 and new Issa Jarad Tarawneh & JORDAN (W) 02 Jul Works Open 7,641,950 & Env Inf from the EBRD-DFID leatchate lagoons at the existing Partners Company (ITC), 2017 Jordan Refugee Ghabawi landfill - Tranche II-A Dherar Al-Sarairah & Response Sons Company (W) Cooperation Funds Issa Jarad Tarawneh & JORDAN (W) 02 Jul Works Open Account Partners Company (ITC), 2017 Dherar Al-Sarairah & Sons Company (W) JORDAN 2 12,024,187 KAZAKHSTAN Municipal 42664 Taraz Water 76541 2a Development of the water supply Aquapartner Ltd. KLC BULGARIA 06 Jun Consultant Selection 252,884 & Env Inf network efficiency improvement Consulting LTD, EYDAP 2017 Services from a plan SA, Applied Economics shortlist Research Cabinet MERLIN FRANCE 06 Jun Consultant Selection 2017 Services from a shortlist Kocks Consult GmbH, GERMANY 06 Jun Consultant Selection Project Planning & 2017 Services from a Management Ltd, UBI shortlist Consulting Seureca FRANCE 06 Jun Consultant Selection 2017 Services from a shortlist SWS Consulting ITALY 06 Jun Consultant Selection Engineering Srl, Hydea 2017 Services from a SpA, Idragest Srl shortlist EcoInfraEngineering LLP KAZAKHSTAN 06 Jun Consultant Selection (W) (W) 2017 Services from a

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 13 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Municipal 42664 Taraz Water 76541 2a Development of the water supply shortlist 252,884 & Env Inf network efficiency improvement plan 78762 2 Reconstruction of Water Intakes - Invest Building (LLP KAZAKHSTAN 27 Nov Works Open 2,139,350 Lot 1 Rehabilitation of Wells Center-Kotlo-Service, LLP 2017 Stuwa) LLP Infosec and LLP KAZAKHSTAN 27 Nov Works Open Melioratorq 2017 LLP NPF Ergonomika (W) KAZAKHSTAN 27 Nov Works Open (W) 2017 79202 4a Replacement of Water Meters for LLP NPF Ergonomika (W) KAZAKHSTAN 27 Dec Goods Open 1,318,749 Legal entities (W) 2017 45645 Pavlodar Tram 74121 PTP01 Procurement of new trams CRRC Sifang Co. Ltd. CHINA 05 May Goods Open 7,712,704 Project 2017 CRRC Zhuzhou CHINA 05 May Goods Open Locomotive Co. Ltd. 2017 LLC Electrotransport RUSSIAN 05 May Goods Open FEDERATION 2017 Kazakhstan Tram BELARUS (W) 05 May Goods Open Constortium (W) 2017 45725 Kyzylorda Water 77421 3 Supply and installation of Infosec LLP, KAZAKHSTAN 28 Sep Supply & Open 757,070 equipment for boreholes KazDevSolution LLP (W) (W) 2017 Installation 77581 2 SCADA, including water and Badawczo-Rozwojowa POLAND 30 Sep Supply & Open 1,008,953 pressure meters Spoldzielnia Pracy 2017 Installation Mikrorpocesorowych Systemow Automatyki MIK

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 14 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Municipal 45725 Kyzylorda Water 77581 2 SCADA, including water and iQS Engineering LLP KAZAKHSTAN 30 Sep Supply & Open 1,008,953 & Env Inf pressure meters 2017 Installation Schneider Electric LLP, KAZAKHSTAN 30 Sep Supply & Open Schneider Electric JSC 2017 Installation Infosec LLP, KAZAKHSTAN 30 Sep Supply & Open KazDevSolution LLP (W) (W) 2017 Installation 45787 Kyzylorda District 74421 KDHP-2-03 Rehabilitation of 4 heat Caspian Contractors Trust KAZAKHSTAN 08 Aug Works Open 1,918,914 Heating network sections, including LLP 2017 replacement of pipelines with PUF MonolitAspectStroi LLP KAZAKHSTAN 08 Aug Works Open insulated type 2017 KA-Stroi LTD LLP (W) KAZAKHSTAN 08 Aug Works Open (W) 2017 46955 Petropavlovsk Water 74481 1 Water supply and sewerage Aecom-KZ LLP KAZAKHSTAN 03 May Consultant Competitive 154,084 networks hydraulic models 2017 Services EcoInfraEngineering LLP KAZAKHSTAN 03 May Consultant Competitive 2017 Services Global Business Services LATVIA 03 May Consultant Competitive SIA 2017 Services Ove Arup and Partners UNITED 03 May Consultant Competitive International LTD KINGDOM 2017 Services Volga Ltd. RUSSIAN 03 May Consultant Competitive FEDERATION 2017 Services Sweco Hydroprojekt a.s., CZECH 03 May Consultant Competitive ZAO TET-RS (W) REPUBLIC (W) 2017 Services 78061 7 (5) Lot 3 Leak detection Keystone Engineering SE CZECH 23 Jun Goods Open 126,266 equipment, CCTV, operating and REPUBLIC 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 15 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Municipal 46955 Petropavlovsk Water 78061 maintenance equipment - Backhoe Spetsavto TOO KAZAKHSTAN 23 Jun Goods Open 126,266 & Env Inf loader 2017 StroyservisProf TOO KAZAKHSTAN 23 Jun Goods Open 2017 Tekhnoproekt-A TOO KAZAKHSTAN 23 Jun Goods Open 2017 Komek Machinery KAZAKHSTAN 23 Jun Goods Open Kazakhstan TOO (W) (W) 2017 78062 7 (5) Lot 5 Leak detection Megger OOO RUSSIAN 13 Jul Goods Open 304,479 equipment, CCTV, operating and FEDERATION 2017 maintenance equipment - Leak StroyservisProf TOO KAZAKHSTAN 13 Jul Goods Open detection and CCTV inspection 2017 Tekhoproekt-A TOO KAZAKHSTAN 13 Jul Goods Open 2017 LLP Burvodstroy (W) KAZAKHSTAN 13 Jul Goods Open (W) 2017 47396 Kostanay District 76402 KoDHP-7 Supply and Installation of CJSC Corporation RUSSIAN 23 May Supply & Open 372,605 Heating sub-project Modular Boiler House Professional FEDERATION 2017 Installation TTO KAZAKHSTAN 23 May Supply & Open Aziaenergoproektmontaj 2017 Installation Centr-Kotlo-Service Ltd. KAZAKHSTAN 23 May Supply & Open (W) (W) 2017 Installation 76782 KoDHP-5 Supply and installation of NPF Ergonomika LLP KAZAKHSTAN 14 Aug Supply & Open 2,844,279 pumps for CHP, BH2 and BH3 2017 Installation Antares Platinum LLP (W) KAZAKHSTAN 14 Aug Supply & Open (W) 2017 Installation

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 16 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Municipal 47497 Kostanay Water 77561 KWP-1 Reconstruction of LLP Uralskstroyinvest KAZAKHSTAN 18 Oct Supply & Open 1,606,123 & Env Inf disinfection system at WTP 2017 Installation LLP VodEcoFilter (W) KAZAKHSTAN 18 Oct Supply & Open (W) 2017 Installation 47569 Aktobe District 73962 ADHP-3 Development of Digital Map EcoInfra Engineering LLP KAZAKHSTAN 07 Mar Consultant Competitive 297,357 Heating and Hydraulic Model of District & Schneider Electric LLP 2017 Services Heating System SEURECA (W) FRANCE (W) 07 Mar Consultant Competitive 2017 Services 76241 ADHP-2.4 Rehabilitation of DH Kazteploenergomontazh KAZAKHSTAN 28 Apr Works Open 523,682 network between Kargalinskoye General Partnership (W) (W) 2017 boiler house and Nur Aktobe microdistrict 76381 ADHP-1.3 Modernisation of JSC Firma ORGRES RUSSIAN 16 Jun Works Open 2,418,745 Kazandyck Boiler Station FEDERATION 2017 Kazteploenergomontazh KAZAKHSTAN 16 Jun Works Open General Partnership (W) (W) 2017 76741 ADHP-1.2 Modernisation of JSC Firma Orgres RUSSIAN 12 May Works Open 743,984 Kargalinskoe Boiler Station FEDERATION 2017 Kazteploenergomontazh KAZAKHSTAN 12 May Works Open General Partnership (W) (W) 2017 77422 ADHP-2.2 Rehabilitation of District Kazteploenergomontazh KAZAKHSTAN 03 Aug Works Open 2,048,959 Heating network in the network area General Partnership (W) (W) 2017 No.2 47570 Aktobe Water 73041 AWP06 Rehabilitation of sewage LLP San Mir Astana (W) KAZAKHSTAN 01 Nov Works Open 1,746,767 networks (W) 2017 74641 AWP02 Supply and Installation of EKOLOG Sp.zo.o POLAND 21 Feb Supply & Open 1,034,365 SCADA 2017 Installation

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 17 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Municipal 47570 Aktobe Water 74641 AWP02 Supply and Installation of Schneider Electric KAZAKHSTAN 21 Feb Supply & Open 1,034,365 & Env Inf SCADA 2017 Installation TOO Ka-Stroy Ltd. KAZAKHSTAN 21 Feb Supply & Open 2017 Installation LLP NPF Ergonomika (W) KAZAKHSTAN 21 Feb Supply & Open (W) 2017 Installation 75921 AWP05 Rehabilitation of Water Komstroimontazh LLP KAZAKHSTAN 24 Jan Works Open 5,162,673 Supply Networks 2017 LLP San Mir Astana (W) KAZAKHSTAN 24 Jan Works Open (W) 2017 79462 AWP03 Procurement of bulk and LLP NPF Ergonomika (W) KAZAKHSTAN 13 Jul Goods Open 1,398,485 building level water meters and (W) 2017 related services Natural 48356 Bozoi Gas Storage 79183 Procurement Support to Intergas Igor Pokrovskiy & Oleg RUSSIAN 04 Sep Consultant Direct 34,785 Resources Facility Central Asia JSC Kargapolov FEDERATION 2017 Services Selection Oleg Gromoglasov RUSSIAN 04 Sep Consultant Direct FEDERATION 2017 Services Selection LLC ILF Engineering and RUSSIAN 04 Sep Consultant Direct Project Management (W) FEDERATION 2017 Services Selection (W) Power 48047 Gas Network 77941 GNMP-03 Lot 1 Construction No other tenderer AFGHANISTAN 23 May Supply & Open 2,723,403 and Modernisation Automated Gas-distributing Stations 2017 Installation Energy in the City of Alga of Alginsky Area Consortium of JSC KAZAKHSTAN 23 May Supply & Open (AGDS-30) (Aktobe Region) "Kagam", JSC (W) 2017 Installation "SpetsGasMontazh", JSC "SanStroyMontazh" (W) 77942 GNMP-03 Lot 2 The device jumpers No other tenderer AFGHANISTAN 23 May Supply & Open 2,907,832

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 18 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Power 48047 Gas Network 77942 D-300 pipeline with installation of 2017 Installation 2,907,832 and Modernisation GDS (in district KazGPZ, Zhanaozen) Consortium of JSC KAZAKHSTAN 23 May Supply & Open Energy (Mangistau Region) "ABTM" and JSC (W) 2017 Installation "SpetsGasMontazh" (W) 79483 GNMP-04 Lot 2 Construction of high- JSC "Kagam" (W) KAZAKHSTAN 11 Sep Goods Open 526,364 pressure pipeline (W) 2017 79484 GNMP-04 Lot 3 Construction of high- JSC "Kagam" (W) KAZAKHSTAN 11 Sep Goods Open 969,513 pressure pipeline for villages (W) 2017 79601 GNMP-04 Lot 1 Construction of high- No other tenderer AFGHANISTAN 05 Oct Supply & Open 632,995 pressure pipeline for villages 2017 Installation JSC "Kagam" (W) KAZAKHSTAN 05 Oct Supply & Open (W) 2017 Installation 80821 GNMP-05 Construction of the ABTM LLP KAZAKHSTAN 30 Nov Supply & Open 14,324,048 magistral high-pressure pipeline v. 2017 Installation Tobol - v. Aulyekol Consortium of KAZAKHSTAN 30 Nov Supply & Open Energoholding-A LLP, DS- (W) 2017 Installation TAS LLP, Spetsgasmontazh LLP, SanSt (W) Transport 42784 KTZ Energy 78682 Supply of LED Lamps for Outdoor ANTARES PLATINUM LLP KAZAKHSTAN 05 Jul Supply & Open 1,746,001 Efficiency loan Illumination of Station Tracks of 2017 Installation Railway Trunk Network (re-tender Association Everlight CHINA 05 Jul Supply & Open with reduced scope) Electronics Co. Ltd 2017 Installation LTD Elektrotehnicheskaya RUSSIAN 05 Jul Supply & Open Kompaniya Eko Svet FEDERATION 2017 Installation Teksan Kazakhstan KAZAKHSTAN 05 Jul Supply & Open Invest Ltd 2017 Installation

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 19 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Transport 42784 KTZ Energy 78682 Supply of LED Lamps for Outdoor YEMA GROUP CO. LTD CHINA 05 Jul Supply & Open 1,746,001 Efficiency loan Illumination of Station Tracks of 2017 Installation Railway Trunk Network (re-tender Incotex Group of RUSSIAN 05 Jul Supply & Open with reduced scope) Companies (W) FEDERATION 2017 Installation (W) 46852 KTZ Local Currency 78781 RETENDER - Lot 1 - Supply of 7 JVCA LLP Remont KAZAKHSTAN 05 Sep Goods Open 2,076,065 Loan (instead of 8) double-tracked Putevoy Technyki & JSC (W) 2017 snowplows for Kazakhstan Railways TransMash (W) 47229 Kurty Buribaytal 78684 Construction Supervision Egis International FRANCE 24 Aug Consultant Competitive 2,103,145 road project Consultancy Services for works 2017 Services contract - EBRD/CW-01/2016: km Renardet S.A. SWITZERLAND 24 Aug Consultant Competitive 2214-2295 Kurty-Burylbaital road 2017 Services JV IRD Engineering Srl ITALY (W) 24 Aug Consultant Competitive and LLP CS Consultants 2017 Services (W) 78701 Reconstruction works of M36, Kurty- AIS KAZAKHSTAN 11 Jul Works Open 55,907,324 Buribaytal Road, km 2214 - 2295 2017 Length 81 km Alke Insaat Sanaye ve TURKEY 11 Jul Works Open Ticaret OJSC 2017 Alsim Alarko Sanayi TURKEY 11 Jul Works Open Tesisleri ve Ticaret A.S. c 2017 Cengiz Insaat Sanayi ve TURKEY 11 Jul Works Open Ticaret A.S. 2017 Dogus TURKEY 11 Jul Works Open 2017 Eurofinsa SPAIN 11 Jul Works Open 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 20 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Transport 47229 Kurty Buribaytal 78701 Reconstruction works of M36, Kurty- JSC Euro-Azian AZERBAIJAN 11 Jul Works Open 55,907,324 road project Buribaytal Road, km 2214 - 2295 Construction Corporation 2017 Length 81 km EVRASCON Ozaka Insaat AS TURKEY 11 Jul Works Open 2017 Xinjiang Communications CHINA 11 Jul Works Open Construction Group Co. 2017 Ltd Zhongmei Engineering CHINA 11 Jul Works Open Group Ltd 2017 Sinohydro Corporation CHINA (W) 11 Jul Works Open Limited (W) 2017 48820 Kurty-Buribaytal 79781 Reconstruction of M36, Kurty- ABK - Avtodor NS KAZAKHSTAN 30 Nov Works Open 48,097,053 Road Project Burylbaital Road km 2152 - km 2214 2017 Extension section Alke Insaat Sanaye ve AZERBAIJAN 30 Nov Works Open Ticaret OJSC 2017 Ariana Tunnel and Dam IRAN 30 Nov Works Open Co 2017 Azvirt LLC AZERBAIJAN 30 Nov Works Open 2017 China Civil Engineering CHINA 30 Nov Works Open Construction Corporation 2017 China Huashi Enterprises CHINA 30 Nov Works Open Co. Ltd 2017 China Railway 12th CHINA 30 Nov Works Open Bureau Group Co. Ltd 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 21 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KAZAKHSTAN Transport 48820 Kurty-Buribaytal 79781 Reconstruction of M36, Kurty- Dogus TURKEY 30 Nov Works Open 48,097,053 Road Project Burylbaital Road km 2152 - km 2214 2017 Extension section Ozdemir TURKEY 30 Nov Works Open 2017 Ozka Insaat AS TURKEY 30 Nov Works Open 2017 Polat Yol Yapi Sanayi Ve TURKEY 30 Nov Works Open Ticaret A.S. 2017 Sinhydro Corporation CHINA 30 Nov Works Open Limited 2017 Xinjiang Beixin Road & CHINA 30 Nov Works Open Bridge Group Co. Ltd 2017 Xinjiang Communications CHINA 30 Nov Works Open Construction Group Co. 2017 Ltd. Zhongmei Engineering CHINA 30 Nov Works Open Group Ltd 2017 JV Todini & SMS (W) ITALY (W) 30 Nov Works Open 2017 KAZAKHSTAN 34 167,940,006 KYRGYZ Municipal 2041712 IFCA - Bishkek Solid 72701 BSWM-5 Design and construction of Goksin Insaat Ltd. Sti TURKEY 28 Mar Works Open 0 REPUBLIC & Env Inf Waste Grant a new sanitary landfill 2017 Top international CHINA 28 Mar Works Open engineering 2017 Ehitusfirma Rand Ja ESTONIA (W) 28 Mar Works Open Tuulberg AS (W) 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 22 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KYRGYZ Municipal 38878 Bishkek Water 76621 WS-2/2 Lot 1 Supply of sewage Consortium CIC LLC KYRGYZ 10 Aug Goods Open 492,155 REPUBLIC & Env Inf Supply Project pumps, operating and maintenance REPUBLIC 2017 equipment and machinery and FELA Planungs SWITZERLAND 10 Aug Goods Open related services 2017 Shaturnyi A.A. PC KYRGYZ 10 Aug Goods Open REPUBLIC 2017 SU -12 CJSC KYRGYZ 10 Aug Goods Open REPUBLIC 2017 Onninen Oy (W) FINLAND (W) 10 Aug Goods Open 2017 Onninen Oy (W) FINLAND (W) 10 Aug Goods Open 2017 41492 Bishkek Public 59301 BPTD06.2 Supply and installation of Tianjin Three Water CHINA 27 Feb Supply & Open 152,459 Transport Project two trolleybus washing units Import & Export Co. Ltd. 2017 Installation Aperikon Ltd. (W) RUSSIAN 27 Feb Supply & Open FEDERATION 2017 Installation (W) 74841 BPTD06 Lot 1 Supply of steel tubes Aperikon Co. Ltd. RUSSIAN 27 Feb Goods Open 273,000 for the masts of overhead network FEDERATION 2017 Tianjin Three Water CHINA 27 Feb Goods Open Import & Export Co. Ltd 2017 ZAO Alamudunenergo KYRGYZ 27 Feb Goods Open REPUBLIC 2017 PE Krasnokutskaya V.N. KYRGYZ 27 Feb Goods Open (W) REPUBLIC (W) 2017 76961 BPTD06r Lot 3 & 4 Spare parts and Baziz OOO (W) RUSSIAN 27 Feb Goods Open 301,845

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 23 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KYRGYZ Municipal 41492 Bishkek Public equipment for maintenance and FEDERATION 2017 REPUBLIC & Env Inf Transport Project repair of trolleybuses (W) 41712 Bishkek Solid Waste 72701 BSWM-5 Design and construction of Goksin Insaat Ltd. Sti TURKEY 28 Mar Works Open 7,538,345 a new sanitary landfill 2017 Top international CHINA 28 Mar Works Open engineering 2017 Ehitusfirma Rand Ja ESTONIA (W) 28 Mar Works Open Tuulberg AS (W) 2017 76323 BSWM-6 Closure and recultivation of Goksin Insaat Ltd. Sti. TURKEY 20 Jun Works Open 1,596,900 the existing dumpsite 2017 Ehitusfirma Rand Ja ESTONIA (W) 20 Jun Works Open Tuulberg AS (W) 2017 Ehitusfirma Rand Ja ESTONIA (W) 20 Jun Works Open Tuulberg AS (W) 2017 43256 EU-Talas Water and 74701 TWWRP 1-4 Lot 1 Construction of ATS Group KYRGYZ 20 Feb Works Open 78,939 Wastewater an office building for Taza Suu REPUBLIC 2017 Rehabilitation Municipal Enterprise and Lot 2 (funded by: Repair of the laboratory building of JVC Elsyst Ltd., Narke KYRGYZ 20 Feb Works Open EU Investment Taza Suu Municipal Enterprise Ltd. (W) REPUBLIC (W) 2017 Facility for Central Asia &Special JVC Elsyst Ltd., Narke KYRGYZ 20 Feb Works Open Climate Change Ltd. (W) REPUBLIC (W) 2017 Fund) 43465 Donor Switzerland - 71643 PWS-01/G1 Lot 2: Supply of water Ak-Ay Electrik Distic Koll. TURKEY 28 Feb Goods Open 343,236 Kant Water and meters, automated meter reading Sti 2017 Wastewater system and boxes for water meters Fela Planungs AG SWITZERLAND 28 Feb Goods Open Rehabilitation Lot 2 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 24 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KYRGYZ Municipal 43465 Donor Switzerland - 71643 PWS-01/G1 Lot 2: Supply of water TREI-Karaganda LLC (W) KAZAKHSTAN 28 Feb Goods Open 343,236 REPUBLIC & Env Inf Kant Water and meters, automated meter reading (W) 2017 Wastewater system and boxes for water meters Rehabilitation Lot 2 74881 PWS-03 & 04/W01 Rehabilitation of Consortium CYP KYRGYZ 31 May Works Open 410,102 boreholes - Lot 1 & Lot 2 REPUBLIC 2017 Technotop, Kainar (W) KYRGYZ 31 May Works Open REPUBLIC (W) 2017 44129 Bishkek Water II 76861 PIP-1.1 Drilling of 35 new wells at Ningxia Coal Exploration CHINA 26 Sep Works Open 2,695,908 SCCF (Donor IBRD) Orto-Alysh wellfield & Engineering Co. Ltd. 2017 Otdelstroy Ltd. KAZAKHSTAN 26 Sep Works Open 2017 Tangshan Lifeng Drilling CHINA 26 Sep Works Open Drilling Engineering Co. 2017 Ltd Yumauku LLC, Sichuan CHINA 26 Sep Works Open Xing Han Petroleum 2017 Machinery Co. Ltd. Shaanxi Tiandi Geology CHINA (W) 26 Sep Works Open Co. Ltd (W) 2017 Shaanxi Tiandi Geology CHINA (W) 26 Sep Works Open Co. Ltd (W) 2017 44243 Osh Public Transport 70781 OGMAP 005/2016 Supply of high ACM LLC UKRAINE 17 Aug Supply & Open 61,560 Project capacity washing equipment for 2017 Installation buses and trolleybuses including Extra Stroi LLC KYRGYZ 17 Aug Supply & Open incidental services REPUBLIC 2017 Installation Apericon LLC (W) RUSSIAN 17 Aug Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 25 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KYRGYZ Municipal 44243 Osh Public Transport 70781 OGMAP 005/2016 Supply of high FEDERATION 2017 Installation 61,560 REPUBLIC & Env Inf Project capacity washing equipment for (W) buses and trolleybuses including Apericon LLC (W) RUSSIAN 17 Aug Supply & Open incidental services FEDERATION 2017 Installation (W) 72263 OGMAP 003/2016 Phase 2 Consortia NK Group Ltd., KYRGYZ 19 Jun Supply & Open 545,545 Rehabilitation of power supply Mashelektrosnab Ltd., REPUBLIC 2017 Installation infrastructure cabling, installation Alba Ltd. and civil works Integra Engineering KYRGYZ 19 Jun Supply & Open Group Ltd. REPUBLIC 2017 Installation CJSC Alamudunenergo KYRGYZ 19 Jun Supply & Open (W) REPUBLIC (W) 2017 Installation CJSC Alamudunenergo KYRGYZ 19 Jun Supply & Open (W) REPUBLIC (W) 2017 Installation 76121 OGMAP 006/2016 Automated fare Iskratel SLOVENIA 04 Oct Supply & Open 684,100 collection ticketing system 2017 Installation Mikroelektronika spol. s CZECH 04 Oct Supply & Open r.o. (W) REPUBLIC (W) 2017 Installation Mikroelektronika spol. s CZECH 04 Oct Supply & Open r.o. (W) REPUBLIC (W) 2017 Installation 47624 Bishkek Public 77662 BPTD-ICB-G-2017-1 Lot 1 Supply of Holding Managing BELARUS (W) 19 Oct Goods Open 2,899,986 Transport Project low-floor trolleybuses, diagnostic Company 2017 Extension and maintenance equipment and Belkommunmash JSC, related services Autotehcom JSC (W) 79281 BPTD-ICB-G-2017-1 Lot 2 Supply of JSC Trolza-Market (W) RUSSIAN 10 Oct Goods Open 4,949,991 High-floor trolleybuses, diagnostic FEDERATION 2017 and maintenance equipment and (W)

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 26 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) KYRGYZ Municipal 47624 Bishkek Public related services REPUBLIC & Env Inf Transport Project Extension KYRGYZ 15 23,024,071 REPUBLIC MOLDOVA Municipal 44027 Chisinau Water 68201 1a Water Network - Rehabilitation of Aderanza and Arkkon JV TURKEY 28 Jul Works Open 5,620,251 & Env Inf Development Priority 60 km of water network 2017 Programme Goksin Insaat Gida TURKEY 28 Jul Works Open Turizm Bilisim Tuketim 2017 Mallari Pazarlama Maden JVCA Naiman-Com MOLDOVA 28 Jul Works Open 2017 JVCA S.C. Dimar SRL, SC ROMANIA 28 Jul Works Open Aquaproiect SA 2017 Ludwig Pfeiffer Hoch-u. GERMANY 28 Jul Works Open Tiefbau GmbH&Co. KG 2017 Raicommerce BULGARIA 28 Jul Works Open Construction EAD 2017 SADE-Compagnie FRANCE 28 Jul Works Open Generale de Travaux 2017 D'hydraulique SC Hidroconstructia SA ROMANIA 28 Jul Works Open 2017 SC Iasicon SA ROMANIA 28 Jul Works Open 2017 SC Rotary Constructii SRL ROMANIA 28 Jul Works Open 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 27 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOLDOVA Municipal 44027 Chisinau Water 68201 1a Water Network - Rehabilitation of Ocide Construccion SA SPAIN (W) 28 Jul Works Open 5,620,251 & Env Inf Development Priority 60 km of water network (W) 2017 Programme 69882 7 Supply and Installation of SCADA Actemium, Cegelec PORTUGAL 30 Jun Goods Open 691,400 System Instalacoes e Sistemas de 2017 Automacao, Lda Adasa Sistemas SA ROMANIA 30 Jun Goods Open Barcelona Sucursala, 2017 Expertissa HQ SRL Elsaco Electronic SRL ROMANIA 30 Jun Goods Open 2017 Hyosung Corporation KOREA 30 Jun Goods Open 2017 ID&A Srl ITALY 30 Jun Goods Open 2017 JVCA Syscom-18 SRL / ROMANIA 30 Jun Goods Open EnergoBit SA 2017 Koncar Power Plant and CROATIA 30 Jun Goods Open Electric Traction 2017 Engineering Inc. S.C. Adrem Automation ROMANIA 30 Jun Goods Open SRL, SC Syscom Water 2017 Technology SRL S.C. TAGCM Dunarea SA ROMANIA 30 Jun Goods Open 2017 Salonix-Teh SRL (W) MOLDOVA (W) 30 Jun Goods Open 2017 71744 8 Rehabilitation of Wastewater ALKE Insaat Sanayi ve TURKEY 27 Jul Supply & Open 24,243,480

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 28 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOLDOVA Municipal 44027 Chisinau Water 71744 Treatment Plant and new Sludge Ticaret AS, Gunsayil 2017 Installation 24,243,480 & Env Inf Development Treatment Facilities-Package 8 Insaat Ticaret ve Sanayi Programme Ltd. Sti JV BUILDING BULGARIA 27 Jul Supply & Open DEVELOPMENT HOLDING 2017 Installation LTD Chisinau - KP RIa & CZECH 27 Jul Supply & Open Ferrmont REPUBLIC 2017 Installation CONSTRUCTION UKRAINE 27 Jul Supply & Open ASSOCIATION 2017 Installation INTERBUDMONTAZH JSC EKOLOG, VEKTO, POLAND 27 Jul Supply & Open EKOMECH Consortium 2017 Installation GIS, PWT GERMANY 27 Jul Supply & Open 2017 Installation HIDROCONSTRUCTIA, ROMANIA 27 Jul Supply & Open PROBIT, UTI Consortium 2017 Installation JV EMIT GROUP, CORAL ITALY 27 Jul Supply & Open 2017 Installation POWER CONSTRUCTION CHINA 27 Jul Supply & Open CORPORATION OF 2017 Installation CHINA Ltd. RIKO, OTV, ERBASU SLOVENIA 27 Jul Supply & Open 2017 Installation Strabag AG AUSTRIA 27 Jul Supply & Open 2017 Installation Suez International SAS & FRANCE 27 Jul Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 29 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOLDOVA Municipal 44027 Chisinau Water 71744 S.C. Elsaco Electronic SRL 2017 Installation 24,243,480 & Env Inf Development TAHAL Consulting ISRAEL 27 Jul Supply & Open Programme Engineers Ltd 2017 Installation WATERLEAU-SADE- FRANCE 27 Jul Supply & Open VEOLIA WATER 2017 Installation Solutions,TECHNOLOGIES ROMANIA-SADE COMPAGNIE Passavant Energy and GERMANY (W) 27 Jul Supply & Open Environment Gmbh, 2017 Installation Ludwig Pfeiffer Hoch und Tiefbau Gmbh &Co (W) 76781 2 Rehabilitation of sewer network EL Seym Insaat LLC AZERBAIJAN 19 Dec Works Open 1,318,339 2017 Ludwig Pfeiffer Hoch-u GERMANY 19 Dec Works Open Tiefbau GmbH & Co. KG 2017 SC TANCRAD SRL ROMANIA 19 Dec Works Open 2017 TC SV METEX EUROPE ROMANIA 19 Dec Works Open LTD 2017 LLC COMALION LCA (W) MOLDOVA (W) 19 Dec Works Open 2017 45094 Moldova road 80241 RSP/W9/01 - Construction of R1 JSC Industrial association RUSSIAN 12 Dec Works Open 5,325,090 rehabilitation IV - EU Bahmut Bypass km 68+250 - km Vozrozhdenie FEDERATION 2017 74+177 S.C. Conest S.A. ROMANIA 12 Dec Works Open 2017 Sinhydro Corporation LTD CHINA 12 Dec Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 30 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOLDOVA Municipal 45094 Moldova road 80241 RSP/W9/01 - Construction of R1 2017 5,325,090 & Env Inf rehabilitation IV - EU Bahmut Bypass km 68+250 - km Rutador SRL (W) MOLDOVA (W) 12 Dec Works Open 74+177 2017 46112 Balti District Heating 75581 Supply and Installation of Gas Il Tekno Ileri Teknoloji TURKEY 21 Sep Supply & Open 6,962,000 Project Engines for CHP Muhendislik Ve Ticaret AS 2017 Installation SC Elsaco Electronic ROMANIA 21 Sep Supply & Open SRL,Kawasaki Heavy Ind. 2017 Installation Ltd.,Kawasaki Gas Turbine Europe Gm SC Loial Impex SRL ROMANIA 21 Sep Supply & Open 2017 Installation URS Federal Services UNITED 21 Sep Supply & Open Commericial Operations STATES 2017 Installation Inc. SC Energomontaj Grup ROMANIA (W) 21 Sep Supply & Open SRL & SC Tempos Serv 2017 Installation SRL (W) 75582 Supply and Installation of Individual Lalola SRL, AB Axis MOLDOVA 27 Oct Supply & Open 2,168,238 Heating Substations (IHS) Industry LLC 2017 Installation SA Darnic-Gaz, JV MOLDOVA 27 Oct Supply & Open Ukrinterm LLC, 2017 Installation Izodromgaz SRL SC Elsaco Electronic SRL ROMANIA 27 Oct Supply & Open 2017 Installation Techno Test SRL MOLDOVA 27 Oct Supply & Open 2017 Installation JV Polimer Gaz Conducte MOLDOVA (W) 27 Oct Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 31 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOLDOVA Municipal 46112 Balti District Heating 75582 Supply and Installation of Individual Ltd. & Polimer Gaz 2017 Installation 2,168,238 & Env Inf Project Heating Substations (IHS) Constructii Ltd (W) 75583 Supply and Installation of New Laiola Ltd with AG Serv MOLDOVA 12 Jul Supply & Open 94,600 biomass (pellets) fired heat only Construct Ltd. 2017 Installation boiler (HOB) S.A. Darnic Gaz, JV MOLDOVA (W) 12 Jul Supply & Open Ukrinterm LLC (W) 2017 Installation MOLDOVA 8 46,423,397 MONGOLIA Power 47949 Tsetsii Windfarm 76821 Extension work of "Tavan Tolgoi" Arcade Co. Ltd. MONGOLIA 20 Feb Goods Open 303,633 and 110/35/10 kV substation 2017 Energy Catod Gal Co. Ltd MONGOLIA 20 Feb Goods Open 2017 Erchim Electric Co. Ltd. MONGOLIA 20 Feb Goods Open 2017 Mon-Energy Corporation MONGOLIA 20 Feb Goods Open Co. Ltd. 2017 Noming Holding Co. Ltd. MONGOLIA 20 Feb Goods Open 2017 Tsagaan Khorol Co. Ltd. MONGOLIA 20 Feb Goods Open 2017 Vostok Energo Montage MONGOLIA 20 Feb Goods Open Co. Ltd. 2017 Altai Trest LLC (W) MONGOLIA 20 Feb Goods Open (W) 2017 MONGOLIA 1 303,633 MONTENEGRO Power 48402 CEDIS smart 78464 Installation of Meters and LV Rasina SERBIA 29 May Works Open 20,932,311 and metering completion Reconstruction 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 32 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MONTENEGRO Energy 48402 project 78464 Installation of Meters and LV Mezon d.o.o. (W) MONTENEGRO 29 May Works Open 20,932,311 Reconstruction (W) 2017 80281 Smart meters and data No other tenderer AFGHANISTAN 31 Oct Goods Direct 4,458,000 concentrators for Completion phase 2017 Selection of CEDIS AMM project e- distribuzione S.p.A. ITALY (W) 31 Oct Goods Direct (W) 2017 Selection 81041 PIU Consultant CESI S.p.A. (W) ITALY (W) 20 Dec Consultant Direct 499,852 2017 Services Selection Transport 37232 Montenegro Rail 78261 Rehabilitation of Culverts & Bridges Gradevinarstvo i MONTENEGRO 10 Jul Works Open 542,796 Infrastructure Along the Vrbnica-Bar Railway Line Savjetovanje DOO 2017 Emergency Project IGP FIDIJA d.o.o. (W) MONTENEGRO 10 Jul Works Open (W) 2017 40344 Montenegro Rail 76921 Supply and installation of Switch AZD PRAHA S.R.O. (W) CZECH 29 Jun Supply & Direct 392,235 Infrastructure Emer Heaters from catenary 25/0.22KV REPUBLIC (W) 2017 Installation Selection Rehab Project II for stations Niksic and Ostrog - Podgorica Railway Line MONTENEGRO 5 26,825,194 MOROCCO Municipal 43597 ONEE Water Supply 68001 RC SP3 5.1 Construction of water Egca MOROCCO 03 Jan Works Open 936,230 & Env Inf pipelines in commune Tidili, 2017 Fatouaka, and Sidi Grpt Sarah/Gera MOROCCO 03 Jan Works Open Yaacoub-2.1 Supply of water in 2017 countryside of and , 2nd part. Common supply Khoutrad MOROCCO 03 Jan Works Open 2017 SCHE MOROCCO 03 Jan Works Open 2017 Mitrav Sarl (W) MOROCCO 03 Jan Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 33 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 68001 RC SP3 5.1 Construction of water (W) 2017 936,230 & Env Inf pipelines in commune Tidili, Fatouaka, Anzou and Sidi Yaacoub-2.1 Supply of water in countryside of Demnate and Azilal, 2nd part. Common supply 70021 RC SP1 3.1 Extension of the Sogea Maroc MOROCCO 06 Dec Works Open 5,141,744 treatment plant (capacity 300 l / s) 2017 Azilal Sogetrama, GLS MOROCCO 06 Dec Works Open 2017 Otero Construcciones, SPAIN (W) 06 Dec Works Open Atner (W) 2017 70061 RC SP5 7.1 Lot 1 Rural Drinking Assaka MOROCCO 13 Feb Works Open 1,834,873 Water System of Tidili Fatouaka - 2017 Discharge pipleline & gravity line EGCA MOROCCO 13 Feb Works Open AEP Tidili Fatouaka 2017 Mitrav MOROCCO 13 Feb Works Open 2017 Gerab (W) MOROCCO 13 Feb Works Open (W) 2017 70284 PIP SP3 11.20 Rehabilitation of the Enaru MOROCCO 02 Feb Works Open 407,621 water supply network Centre 2017 Missour Groupement Batiroutes, MOROCCO 02 Feb Works Open Ami Fidel 2017 Ingeaz MOROCCO 02 Feb Works Open 2017 La Centrale des Reseaux MOROCCO 02 Feb Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 34 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 70284 PIP SP3 11.20 Rehabilitation of the 2017 407,621 & Env Inf water supply network Centre Sob-Tra MOROCCO 02 Feb Works Open Missour 2017 Watra MOROCCO 02 Feb Works Open 2017 Smerta Sarl (W) MOROCCO 02 Feb Works Open (W) 2017 70363 RC SP4 6.1 Pipeline system - Supply ASSAKA MOROCCO 20 Apr Works Open 1,202,906 of water in countryside of rural 2017 commune and Ouzoud - Holding Al Baraka MOROCCO 20 Apr Works Open 2nd part 2017 Sarah MOROCCO 20 Apr Works Open 2017 EGCA Sarl (W) MOROCCO 20 Apr Works Open (W) 2017 70401 PIP SP3 11.04 Rehabilitation Atlas Bougafer MOROCCO 05 Jun Works Open 120,168 drinking water distribution network 2017 in the neighbourhoods of Ait Aissa Sob-Tra MOROCCO 05 Jun Works Open Oubrahim in the centre of 2017 Taghzoute N'ait Att province Tinghir Amrad (W) MOROCCO 05 Jun Works Open (W) 2017 71222 RC SP6 8.1 Construction of Holding Al Baraka MOROCCO 03 Mar Works Open 954,768 distribution water network in Tamda 2017 Noumercide - Lot Conduites Assaka (W) MOROCCO 03 Mar Works Open (W) 2017 71243 PIP SP3 11.30 Network distribution Ecatra MOROCCO 28 Mar Works Open 194,741

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 35 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 71243 rehabilitation in Village 2017 194,741 & Env Inf Equimaro MOROCCO 28 Mar Works Open 2017 Sotradive MOROCCO 28 Mar Works Open 2017 Soutrap MOROCCO 28 Mar Works Open 2017 INMAEE (W) MOROCCO 28 Mar Works Open (W) 2017 71247 PIP SP3 11.01 Rehabilitation of Pegase Travaux MOROCCO 05 Jun Works Open 129,321 drinking water distribution network 2017 Massa Belfaa SETRAGED (W) MOROCCO 05 Jun Works Open (W) 2017 71248 PIP SP1 9.1 Rehabilitation of Aboulhaoua MOROCCO 17 Oct Works Open 295,744 pipework Biougra - intake pipe 2017 Atlas Bougafer MOROCCO 17 Oct Works Open 2017 Gerab MOROCCO 17 Oct Works Open 2017 Groupement Amanar, MOROCCO 17 Oct Works Open GATP 2017 Setraged MOROCCO 17 Oct Works Open 2017 Sotatra MOROCCO 17 Oct Works Open 2017 Assaka (W) MOROCCO 17 Oct Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 36 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 71248 PIP SP1 9.1 Rehabilitation of (W) 2017 295,744 & Env Inf pipework Biougra - intake pipe 71281 PIP SP1 9.12 Rehabilitation of the Mitrav Sarl (W) MOROCCO 13 Apr Works Open 488,465 water intake network in Ahamar (W) 2017 Boudhar 71804 PIP SP3 11.21 Rehabilitation of the HEB MOROCCO 17 May Works Open 283,624 drinking water distribution network 2017 in the centre of TISSA INMAEE (W) MOROCCO 17 May Works Open (W) 2017 71805 PIP SP1 9.7 Supply and Installation Hydrosysteme (W) MOROCCO 24 Mar Supply & Open 312,049 of equipment for chlorination in (W) 2017 Installation installation for drinking water in Bab Louta, Sefrou, Guercif and Fes 72482 RC SP4 6.2 Rural Drinking Water Aratraf MOROCCO 09 Jan Works Open 123,282 System Of Ait Taguella And Ouzoud 2017 (2nd Part) - Construction of a take Boufaress Driss MOROCCO 09 Jan Works Open over station and 500 m3 water 2017 ELCA MOROCCO 09 Jan Works Open 2017 ENRG Sarl (W) MOROCCO 09 Jan Works Open (W) 2017 72483 RC SP6 8.2 Rural Drinking Water Aratraf MOROCCO 09 Jan Works Open 393,591 System of - 2017 Construction of two take-over Boufaress Driss MOROCCO 09 Jan Works Open stations and water storage tanks 2017 ELCA MOROCCO 09 Jan Works Open 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 37 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 72483 RC SP6 8.2 Rural Drinking Water Geroa MOROCCO 09 Jan Works Open 393,591 & Env Inf System of Tamda Noumercid - 2017 Construction of two take-over ENRG Sarl (W) MOROCCO 09 Jan Works Open stations and water storage tanks (W) 2017 73581 RC SP2 4.1 Rural Drinking Water EGCA Sarl (W) MOROCCO 27 Mar Works Open 1,372,105 System of centre (2nd part) (W) 2017 supply and installation of water pipes 73601 RC SP3 5.3 Supply and install of Forages et Tubages MOROCCO 15 Feb Works Open 202,652 equipment for the water pumping 2017 Tidili Fatouaka, Anzou and Sidi SEHI MOROCCO 15 Feb Works Open Yacoub 2017 Sotecno Gaio PORTUGAL 15 Feb Works Open 2017 CIETEC (W) MOROCCO 15 Feb Works Open (W) 2017 74081 PIP SP1 9.10 Rehabilitation of water Batiroutes MOROCCO 22 May Works Open 182,768 conveyance of Ksar El Kebir 2017 Etacer MOROCCO 22 May Works Open 2017 Hydrostar MOROCCO 22 May Works Open 2017 NOUV-EAU (W) MOROCCO 22 May Works Open (W) 2017 74101 PIP SP3 11.27 Rehabilitation of the INJEAZ MOROCCO 17 Feb Works Open 352,509 distribution network in the centre of 2017 Midar - Driouch Province

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 38 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 74101 PIP SP3 11.27 Rehabilitation of the Oujda Chauffage (W) MOROCCO 17 Feb Works Open 352,509 & Env Inf distribution network in the centre of (W) 2017 Midar - Driouch Province 74501 PIP SP3 11.06 Rehabilitation of the Oumoujane Travaux Sarl MOROCCO 08 Jun Works Open 294,922 drinking water distribution network (W) (W) 2017 in the Centres of Moussa Elhamri and Ait Abdellah 75982 PIP SP1 9.21 Rehabilitation of water Hydrosysteme (W) MOROCCO 30 May Works Open 45,044 hammer arresters, water anti-surge (W) 2017 protection (check) valve of TAMOUDA's system 76883 RC SP1 3.2 Supply gravity pipeline SNCE MOROCCO 28 Nov Works Open 1,193,801 ND 500-Azilal 2017 Sogetrama GLS (W) MOROCCO 28 Nov Works Open (W) 2017 76886 RC SP5 7.2 Take-over station AEP GITP MOROCCO 15 Sep Works Open 536,232 Tidili Fatouaka 2017 ESE Boufaress Driss (W) MOROCCO 15 Sep Works Open (W) 2017 76887 PIP SP4 12.2 Construciton of a tank Atner MOROCCO 29 Aug Works Open 258,263 with water capacity of 300 m3 in 2017 Zaouiat Sheikh Boufarss Driss Heritiers MOROCCO 29 Aug Works Open de travaux Divers (W) (W) 2017 77463 PIP SP3 11.24 Sectorization and Groupement Routest et MOROCCO 12 Jul Works Open 263,263 rehabilitation of the distribution Sodr (W) (W) 2017 network at the Selouane and Taouima centers under the Nador service agency

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 39 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 78101 PIP SP3 11.07 Rehabilitation and Atlas Bougafer MOROCCO 19 Oct Works Open 443,708 & Env Inf upgrade of the distribution network 2017 of the centre AMIZMIZ Primary Agtr Sarl (W) MOROCCO 19 Oct Works Open tranche (Province of AL HAOUZ) (W) 2017 78103 PIP SP3 11.18 Rehabilitation of the Benadep MOROCCO 16 Oct Works Open 117,201 drinking water distribution network 2017 in the ZIRARA center tranche 2 Gpt S.A.M.T.D./Mesbahi MOROCCO 16 Oct Works Open (Province of SIDI KACEM) Miahi 2017 Hydro Pro MOROCCO 16 Oct Works Open 2017 Bouichou Haddou, Mabec MOROCCO 16 Oct Works Open SARL (W) (W) 2017 78105 PIP SP1 9.6 Rehabilitation of the Artibatel MOROCCO 02 Oct Works Open 135,809 pipeline Bouregreg - Sector dam 2017 Smatra Sarl (W) MOROCCO 02 Oct Works Open (W) 2017 78123 PIP SP3 11.14 Rehabilitation of Gpt S2MTD, SAMTD (W) MOROCCO 01 Sep Works Open 116,745 distribution Centre Arbaoua, Sidi (W) 2017 Allal Tazi et Sidi Yahya Gharb 78223 PIP SP3 11.17 Rehabilitation of the ENRG MOROCCO 24 Oct Works Open 135,176 distribution network in the center of 2017 Tiddas Napco MOROCCO 24 Oct Works Open 2017 Gumotra SARL (W) MOROCCO 24 Oct Works Open (W) 2017 78301 PIP SP3 11.19 Rehabilitation and Napco MOROCCO 16 Oct Works Open 71,745

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 40 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) MOROCCO Municipal 43597 ONEE Water Supply 78301 sectorisation of the drinking water 2017 71,745 & Env Inf distribution network of the Ain Bouichou Haddou (W) MOROCCO 16 Oct Works Open Aouda center (W) 2017 78461 PIP SP1 9.25 Rehabilitation of Ayir ENRG MOROCCO 08 Dec Works Open 299,509 production. (Province of Safi)- 2017 Construction of a loading tank and Enterprises Bouggane MOROCCO 08 Dec Works Open recovery station 2017 Ready Bat MOROCCO 08 Dec Works Open 2017 Travaux OMS MOROCCO 08 Dec Works Open 2017 Geroa (W) MOROCCO 08 Dec Works Open (W) 2017 Power 47379 ONEE Hydro 77601 Project Implementation Consultant Fichtner GERMANY 14 Apr Consultant Competitive 1,478,482 and Rehabilitation 2017 Services Energy Poyry SA SWITZERLAND 14 Apr Consultant Competitive 2017 Services Tractabel FRANCE 14 Apr Consultant Competitive 2017 Services STUCKY Ltd (W) SWITZERLAND 14 Apr Consultant Competitive (W) 2017 Services MOROCCO 33 20,319,062 ROMANIA Municipal 40337 Arad Urban 77241 Tram Depot Equipment - Lot 1 & Lot Gemco International NETHERLANDS 13 Sep Goods Open 494,529 & Env Inf Transport - 2 Supply of tram maintenance 2017 Extension equipment Inte Trade UNITED 13 Sep Goods Open KINGDOM 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 41 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) ROMANIA Municipal 40337 Arad Urban 77241 Tram Depot Equipment - Lot 1 & Lot Novatech ROMANIA 13 Sep Goods Open 494,529 & Env Inf Transport - 2 Supply of tram maintenance 2017 Extension equipment UTI Group (W) ROMANIA (W) 13 Sep Goods Open 2017 41178 R2CF Sibiu sub- 75761 Procurement of sewer maintenance Guneri Makina Sanayi VE TURKEY 09 Jun Goods Open 1,165,900 project and cleaning high pressure Ticaret AS 2017 equipment (From Savings) SC Gradinariu Import ROMANIA 09 Jun Goods Open Export SRL 2017 JVCA Wiedemann enviro GERMANY (W) 09 Jun Goods Open tec GmbH & CO.KG, 2017 Wiedemann &Reichardt Maschinen und Fahrz (W) 42766 R2CF Braila Sub- 75661 From Savings: Lot 1 Supply of cold SC Siemens SRL ROMANIA 19 Jun Goods Open 2,703,340 Project water smart meters (with radio 2017 transition) SC Elsaco Electronic SRL ROMANIA (W) 19 Jun Goods Open (W) 2017 77521 From Savings: Lot 2 Supply of water POLYDUCT ZRT HUNGARY 07 Aug Goods Open 156,229 meter manhole chambers fitted for 2017 smart meters SC Siemens SRL ROMANIA 07 Aug Goods Open 2017 SC Techno World SRL ROMANIA 07 Aug Goods Open 2017 SC Teraplast SA ROMANIA 07 Aug Goods Open 2017 SC Triplast SRL (W) ROMANIA (W) 07 Aug Goods Open 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 42 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) ROMANIA Municipal 43362 R2CF Bacau sub- 76801 Fr. Savings: Procurement of SMART SC Siemens SRL ROMANIA 19 Oct Goods Open 112,896 & Env Inf project cold water meters pre-equipped 2017 with a remote reading system of SC Fluid Group Hagen ROMANIA (W) 19 Oct Goods Open multi-jet type SRL (W) 2017 76802 Fr. Savings: Procurement of SC Gradinariu Import ROMANIA (W) 06 Nov Goods Open 44,490 maintenance and intervention Export SRL (W) 2017 vehicles Lot 3 Dump Truck 76803 Fr. Savings: Procurement of water SC Environmental ROMANIA 21 Dec Goods Open 88,878 and waste water treatment plant Dynamics International 2017 equipment, intervention equipment Inc Lot 1 Diffusers for WWTP SC Wilo Romania SRL ROMANIA 21 Dec Goods Open 2017 S.C. Aerzen Romania SRL ROMANIA (W) 21 Dec Goods Open (W) 2017 80882 Fr. Savings: Procurement of SC Gradinariu Import ROMANIA (W) 06 Nov Goods Open 77,719 maintenance and intervention Export SRL (W) 2017 vehicles Lot 4 Autocontainer for transporting the sludge 46279 Galati Urban 72002 Procurement of 14 Trolleybuses Skoda Electric a.s. (W) CZECH 16 Mar Goods Open 5,567,784 Infrastructure REPUBLIC (W) 2017 Rehabilitation 77402 Automatic Fare Collection (AFC) JVCA Kapsch CarrierCom BELGIUM 06 Dec Goods Open 5,628,923 System NV & Kapsch SRL 2017 AEP-CertSign-Swarco (W) ITALY (W) 06 Dec Goods Open 2017 47537 SMART: Sibiu 75141 TP No. 3 - Lot 1 - Upgrading and JV SC COMTRAM SA, SC ROMANIA 04 Apr Works Open 668,991 Streets refurbishment of 12 streets within STANDARD INSTALATII 2017 Rehabilitation the City of Sibiu in the Areas: SRL

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 43 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) ROMANIA Municipal 47537 SMART: Sibiu 75141 Lazaret II JV SC INTRALPIN SRL, ROMANIA 04 Apr Works Open 668,991 & Env Inf Streets SC VIVA CONSTRUCT 2017 Rehabilitation SRL SC CONSTRUCTII SA ROMANIA 04 Apr Works Open 2017 SC GEIGER ROMANIA 04 Apr Works Open TRANSILVANIA SRL 2017 SC HIDROCONSTRUCTIA ROMANIA 04 Apr Works Open SA 2017 JV SC Terra Buiding SRL, ROMANIA (W) 04 Apr Works Open SC CONSAL SRL (W) 2017 77261 TP No. 4 - Lot 1 Rehabilitation of JV SC Intralpin SRL, SC ROMANIA 31 Jul Works Open 394,214 streets - Tilisca, Turnisor II, Alpenside SRL 2017 Gusterita and Gusterita-Turnisor JV SC Terra Building SRL, ROMANIA 31 Jul Works Open SC Consal SRL 2017 SC Comtram SA ROMANIA 31 Jul Works Open 2017 SC Geiger Transilvania ROMANIA (W) 31 Jul Works Open SRL (W) 2017 77281 TP No. 3 - Lot 2 - Upgrading and JV SC Comtram SA, SC ROMANIA 04 Apr Works Open 2,052,378 refurbishment of 12 streets within Standard Instalatii SRL 2017 the City of Sibiu in the Area: JV SC INtralpin SRL, SC ROMANIA 04 Apr Works Open Turnisor I Viva Construct SRL 2017 SC Constructii SA ROMANIA 04 Apr Works Open 2017 SC Geiger Transilvania ROMANIA 04 Apr Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 44 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) ROMANIA Municipal 47537 SMART: Sibiu 77281 TP No. 3 - Lot 2 - Upgrading and SRL 2017 2,052,378 & Env Inf Streets refurbishment of 12 streets within SC Hidroconstructia SA ROMANIA 04 Apr Works Open Rehabilitation the City of Sibiu in the Area: 2017 Turnisor I JV SC Terra Buiding SRL, ROMANIA (W) 04 Apr Works Open SC CONSAL SRL (W) 2017 78521 TP No. 4 - Lot 2 Rehabilitation of JV SC Intralpin SRL, SC ROMANIA 31 Jul Works Open 718,111 streets - Tilisca, Turnisor II, Alpenside SRL 2017 Gusterita and Gusterita-Turnisor JV SC Terra Building SRL, ROMANIA 31 Jul Works Open SC Consal SRL 2017 SC Geiger Transilvania ROMANIA (W) 31 Jul Works Open SRL (W) 2017 78522 TP No. 4 - Lot 3 Rehabilitation of JV SC Intralpin SRL, SC ROMANIA 31 Jul Works Open 861,220 streets - Tilisca, Turnisor II, Alpenside SRL 2017 Gusterita and Gusterita-Turnisor JV SC Terra Building SRL, ROMANIA 31 Jul Works Open SC Consal SRL 2017 SC Comtram SA ROMANIA 31 Jul Works Open 2017 SC Geiger Transilvania ROMANIA (W) 31 Jul Works Open SRL (W) 2017 78523 TP No. 4 - Lot 4 Rehabilitation of JV SC Intralpin SRL, SC ROMANIA 31 Jul Works Open 1,158,175 streets - Tilisca, Turnisor II, Alpenside SRL 2017 Gusterita and Gusterita-Turnisor JV SC Terra Building SRL, ROMANIA 31 Jul Works Open SC Consal SRL 2017 SC Geiger Transilvania ROMANIA (W) 31 Jul Works Open SRL (W) 2017 48296 SMART - Iasi Urban 77242 Procurement of new 50 low floor Karsan Otomotiv Sanayii TURKEY 13 Jul Goods Open 14,921,212

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 45 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) ROMANIA Municipal 48296 Transport 77242 standard diesel VI buses ve Tic. A.S. 2017 14,921,212 & Env Inf SOLARIS Bus & Coach POLAND 13 Jul Goods Open S.A. 2017 Anadolu Isuzu Otomotiv TURKEY (W) 13 Jul Goods Open Sanayii Ve Ticaret 2017 Anonim Sirketi (W) Natural 49149 BRUA Pipeline 81701 Sectoral Contract of Products no. INDUSTRIAL M.D. ROMANIA (W) 04 Aug Goods Alternative 729,967 Resources 390/04.08.2017 - Supply of TRADING S.R.L. (W) 2017 insulating joints 81702 Sectoral Contract of Products no. Solar Turbines Europe SA BELGIUM (W) 24 Aug Goods Alternative 47,287,000 428/24.08.2017 - Supply of (W) 2017 compression groups 81703 Contract for works execution no. INSPET S.A. (W) ROMANIA (W) 28 Nov Works Alternative 25,476,417 601/28.11.2017 - Pipeline execution 2017 - LOT 1 81704 Contract for works execution no. HABAU PPS PIPELINE ROMANIA (W) 28 Nov Works Alternative 33,472,108 602/28.11.2017 - Pipeline execution SYSTEMS S.R.L. (W) 2017 - LOT 2 81705 Contract for works execution no. HABAU PPS PIPELINE ROMANIA (W) 28 Nov Works Alternative 33,290,150 603/28.11.2017- Pipeline execution SYSTEMS S.R.L. (W) 2017 - LOT 3 ROMANIA 22 177,070,632 RUSSIAN Municipal 41188 NDEP - Municial 77301 3 Retender - Reconstruction of Anikor LLC (W) RUSSIAN 07 Jun Works Open 844,449 FEDERATION & Env Inf Unitary Enterprise Individual Heating Substations (IHS) FEDERATION 2017 "Vologdagorteploset" and installation of heat meters (W) 43958 Nerungri Water 73281 NWMP10 Supply of Water reservoir Barnaulmetallomontazh RUSSIAN 18 Apr Goods Open 395,392 Modernisation at the well field LLC (W) FEDERATION 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 46 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) RUSSIAN Municipal Project (W) FEDERATION & Env Inf Power 41537 Federal Grid 78083 Pakhra Substation Modernisation LLC Inter RAO- RUSSIAN 17 Apr Supply & Open 82,202,923 and Company Engineering FEDERATION 2017 Installation Energy Consortium of Energy RUSSIAN 17 Apr Supply & Open Construction LLC and FEDERATION 2017 Installation INTREK LLC (W) (W) RUSSIAN 3 83,442,765 FEDERATION SERBIA Municipal 42809 Belgrade Public 71322 Reconstruction of carriageway and CGP, ZGP and PMC SERBIA 31 Mar Works Open 15,656,826 & Env Inf Transport and tramway tracks on Slavija Square 2017 Traffic and Boulevard Oslobodjenja Strabag AG & Strabag AUSTRIA 31 Mar Works Open Infrastructure. d.o.o. 2017 JV Ratko Mitrovic SERBIA (W) 31 Mar Works Open Niskogradnja, Colas (W) 2017 43472 Subotica Water 70521 Subotica Water Project III - Water Comsa SPAIN 17 Aug Supply & Open 5,550,076 Upgrade project Treatment Plant II and Auxiliary 2017 Installation Works Esotech SLOVENIA 17 Aug Supply & Open 2017 Installation Ferrmont-Arko-Set SLOVAK 17 Aug Supply & Open REPUBLIC 2017 Installation JV Pfeiffer, Protecno GERMANY 17 Aug Supply & Open 2017 Installation SC Coral ROMANIA 17 Aug Supply & Open 2017 Installation Sade CGTH, VWTSPF, SERBIA (W) 17 Aug Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 47 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) SERBIA Municipal 43472 Subotica Water 70521 Subotica Water Project III - Water Graditelj NS (W) 2017 Installation 5,550,076 & Env Inf Upgrade project Treatment Plant II and Auxiliary Works 44014 Belgrade Bus 74401 12 new EURO-5 compliant Autobus d.o.o. (W) CROATIA (W) 13 Feb Goods Open 1,104,407 Renewal Programme midibuses for school children 2017 transfer 46465 Belgrade Water 74861 1. Sedimentation removal from the Aqua Mont Service d.o.o., SERBIA 11 May Works Open 4,329,909 Sava Lake settling tank and Hirotehnika- 2017 construction of two raw water Hironenergetika a.d., pipelines with diameter 1500 mm Energotehnika-Juzna JV Strabag AG,Strabag AUSTRIA (W) 11 May Works Open doo,Pomgrad 2017 Inzenjering,Millennium Team doo,Hidro-Baza doo (W) Power 42421 EPS Hydropower 76442 Lot 3 - Supply and Installation of Adrem Invest Energo ROMANIA 30 Jan Goods Open 14,306,014 and Plants Electrical and Mechanical Equipment Sistem 2017 Energy for Reconstruction of 7 Small Elnos SERBIA 30 Jan Goods Open Hydropower Plants 2017 ESPE S.r.l. ITALY 30 Jan Goods Open 2017 JVCA Romenergo ROMANIA 30 Jan Goods Open 2017 NARI Group Corporation CHINA (W) 30 Jan Goods Open (W) 2017 78361 Lot 2- Rehabilitation of 7 small No other tenderers SERBIA 22 Jun Works Open 1,632,828 Hydropower Plants in Serbia 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 48 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) SERBIA Power 42421 EPS Hydropower 78361 Lot 2- Rehabilitation of 7 small HIDRO-TAN D.O.O. (W) SERBIA (W) 22 Jun Works Open 1,632,828 and Plants Hydropower Plants in Serbia 2017 Energy 79261 Lot 4, Rehabilitation of 7 Small No other tenders AFGHANISTAN 12 Sep Goods Open 3,208,873 Hydropower Plants 2017 HIDRO-TAN D.O.O. (W) SERBIA (W) 12 Sep Goods Open 2017 Transport 48409 JSC Serbia Railways 80102 Lot 5b Procurement of Track PLASSER & THEURER AUSTRIA 28 Dec Goods Open 2,244,000 - I Measuring/Recording Vehicle Export Von 2017 Bahnbaumachinen GmbH AO FIRMA TVEMA (W) RUSSIAN 28 Dec Goods Open FEDERATION 2017 (W) 48410 JSC Serbia Railways 79901 Overhaul and Modernisation of 5 Consortium Sinvoz LTD & SERBIA (W) 23 Nov Goods Open 3,489,985 - II EMUs series 412/416 CRRC Zhuhou Locomotive 2017 Co. Ltd (W) 49477 SMATSA Upgrade 81181 Upgrade of hardware and software THALES AIR SYSTEMS FRANCE (W) 25 Dec Goods Direct 17,032,999 of FAMUS TopSky-ATC System - SAS (W) 2017 Selection Step 1 Phase 2 SERBIA 10 68,555,917 TAJIKISTAN Municipal 39989 Public 73963 DPTP-02 Replacement of feeder PrJSC Pluton UKRAINE 17 Jan Works Open 1,629,755 & Env Inf Transport cables 2017 JSC TAJIKISTAN 17 Jan Works Open Tojikgidroelectromontaj (W) 2017 (W) 73964 DPTP-03 Rehabilitation of trolleybus Stroy-Konstruktsiya LLC TAJIKISTAN 17 Jan Works Open 884,714 overhead electrical infrastructure on 2017 Rudaki avenue ZAO TADES (W) TAJIKISTAN 17 Jan Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 49 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 39989 Dushanbe Public 73964 DPTP-03 Rehabilitation of trolleybus (W) 2017 884,714 & Env Inf Transport overhead electrical infrastructure on Rudaki avenue 40717 Com No. 73061 PP2.2 Lot 1 Installation of Water CJSC Prommontazh TAJIKISTAN 09 Jan Works Open 367,361 CHNT-2013-02-01 Meters and Connection Equipment 2017 Switzerland North in the Cities Chkalovsk and Gafurov CSJC Monolit-05 TAJIKISTAN 09 Jan Works Open Tajik Water Project 2017 Account - North Tajik Water LLC Interstroyproekt TAJIKISTAN 09 Jan Works Open Rehabilitation Industria 2017 Project Juzi Zimiston LLC (W) TAJIKISTAN 09 Jan Works Open (W) 2017 73062 PP9.2 Construction of New Pumping LLC PMK-43 TAJIKISTAN 16 Jan Supply & Open 527,201 station Poymennaya in Kanibadam 2017 Installation LLC Sherkhon i Co TAJIKISTAN 16 Jan Supply & Open 2017 Installation Xinjiang Dinglong Trade CHINA 16 Jan Supply & Open Co. 2017 Installation Nazri-I LLC (W) TAJIKISTAN 16 Jan Supply & Open (W) 2017 Installation 73063 PP6.1 Rehabilitation of Well LLC AKN Servise TAJIKISTAN 29 May Supply & Open 197,438 Pumping Station Chorky and Surkh 2017 Installation in Isfara. Reconstruction of LLC Shahmaran TAJIKISTAN 29 May Supply & Open Chlorination Facilities 2017 Installation LLC Spestroyburenie- TAJIKISTAN 29 May Supply & Open Tajikistan 2017 Installation LLC Tojik SGEM TAJIKISTAN 29 May Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 50 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 40717 Com No. 73063 PP6.1 Rehabilitation of Well 2017 Installation 197,438 & Env Inf CHNT-2013-02-01 Pumping Station Chorky and Surkh Switzerland North in Isfara. Reconstruction of LLC Charog (W) TAJIKISTAN 29 May Supply & Open Tajik Water Project Chlorination Facilities (W) 2017 Installation Account - North 74461 PP10.3 Rehabilitation of Water LLC Sokhtmoni Dehot TAJIKISTAN 16 Jan Works Open 220,738 Tajik Water Supply Network in Istiqlol 2017 Rehabilitation (Taboshar) City Project OJSC Tajik SGEM TAJIKISTAN 16 Jan Works Open 2017 LLC Farrukhruz-1 (W) TAJIKISTAN 16 Jan Works Open (W) 2017 75441 PP2.2 Lot 2 Installation of Water CJSC Prommontazh TAJIKISTAN 09 Jan Works Open 412,415 Meters and Connection Equipment 2017 in the Cities Isfara and Kanibadam LLC Juzi Zimiston TAJIKISTAN 09 Jan Works Open 2017 LLC Oazis (W) TAJIKISTAN 09 Jan Works Open (W) 2017 75461 PP7.3 Rehabilitation of Reservoirs in LLC Badakhsonroh TAJIKISTAN 28 Apr Works Open 193,795 Khorog International 2017 SUE Badakhshonrohsoz TAJIKISTAN 28 Apr Works Open 2017 LLC Barodaron 2020 (W) TAJIKISTAN 28 Apr Works Open (W) 2017 LLC Barodaron 2020 (W) TAJIKISTAN 28 Apr Works Open (W) 2017 75462 PP11 Rehabilitation of Chlorination LLC Intelekt TAJIKISTAN 29 Apr Works Open 211,994 Units in Chkalovsk, Gafurov, Isfara, 2017 Kairakkum, Kanibadam, Khorog and

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 51 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 40717 Com No. 75462 Taboshar City LLC Mashrik-2012 TAJIKISTAN 29 Apr Works Open 211,994 & Env Inf CHNT-2013-02-01 2017 Switzerland North Tajik Water Project LLC Sabo-Shirkat TAJIKISTAN 29 Apr Works Open Account - North 2017 Tajik Water Rehabilitation LLC Pors Plus (W) TAJIKISTAN 29 Apr Works Open Project (W) 2017 4071701 GFSC-2015-03-02 73061 PP2.2 Lot 1 Installation of Water CJSC Prommontazh TAJIKISTAN 09 Jan Works Open 0 Nth Tajik Water Meters and Connection Equipment 2017 Rehab - SCCF in the Cities Chkalovsk and Gafurov CSJC Monolit-05 TAJIKISTAN 09 Jan Works Open 2017 LLC Interstroyproekt TAJIKISTAN 09 Jan Works Open Industria 2017 Juzi Zimiston LLC (W) TAJIKISTAN 09 Jan Works Open (W) 2017 73062 PP9.2 Construction of New Pumping LLC PMK-43 TAJIKISTAN 16 Jan Supply & Open 0 station Poymennaya in Kanibadam 2017 Installation LLC Sherkhon i Co TAJIKISTAN 16 Jan Supply & Open 2017 Installation Xinjiang Dinglong Trade CHINA 16 Jan Supply & Open Co. 2017 Installation Nazri-I LLC (W) TAJIKISTAN 16 Jan Supply & Open (W) 2017 Installation 74461 PP10.3 Rehabilitation of Water LLC Sokhtmoni Dehot TAJIKISTAN 16 Jan Works Open 0 Supply Network in Istiqlol 2017 (Taboshar) City OJSC Tajik SGEM TAJIKISTAN 16 Jan Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 52 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 4071701 GFSC-2015-03-02 74461 PP10.3 Rehabilitation of Water 2017 0 & Env Inf Nth Tajik Water Supply Network in Istiqlol LLC Farrukhruz-1 (W) TAJIKISTAN 16 Jan Works Open Rehab - SCCF (Taboshar) City (W) 2017 75462 PP11 Rehabilitation of Chlorination LLC Intelekt TAJIKISTAN 29 Apr Works Open 0 Units in Chkalovsk, Gafurov, Isfara, 2017 Kairakkum, Kanibadam, Khorog and LLC Mashrik-2012 TAJIKISTAN 29 Apr Works Open Taboshar City 2017 LLC Sabo-Shirkat TAJIKISTAN 29 Apr Works Open 2017 LLC Pors Plus (W) TAJIKISTAN 29 Apr Works Open (W) 2017 43255 North Tajik Water 69261 NTWRP2 - PP1.4 Supply of water Fela Planungs AG (W) SWITZERLAND 15 Dec Goods Open 735,606 Rehab II - EBRD- meters (W) 2017 SECO North Tajik II Fela Planungs AG (W) SWITZERLAND 15 Dec Goods Open and Khujand III (W) 2017 Water Account 72401 NTWRP2 - PP1.3 Supply of Keystone Engineering SE CZECH 15 Feb Goods Open 141,039 laboratory equipment REPUBLIC 2017 Shanghai Pudong Import CHINA 15 Feb Goods Open & Export Co. Ltd. 2017 LLC Medcom (W) TAJIKISTAN 15 Feb Goods Open (W) 2017 LLC Medcom (W) TAJIKISTAN 15 Feb Goods Open (W) 2017 74941 NTWRP2 - PP5.3 Water network LLC Engineering Group CHINA 31 May Works Open 1,064,172 rehabilitation in Panjakent City Jon Mei 2017 LLC Nuri Hamadon TAJIKISTAN 31 May Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 53 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 43255 North Tajik Water 74941 NTWRP2 - PP5.3 Water network 2017 1,064,172 & Env Inf Rehab II - EBRD- rehabilitation in Panjakent City LLC Sozanda-2015 TAJIKISTAN 31 May Works Open SECO North Tajik II 2017 and Khujand III Water Account OJSC TojikSGEM TAJIKISTAN 31 May Works Open 2017 OJSC Obyorii Dangara TAJIKISTAN 31 May Works Open (W) (W) 2017 OJSC Obyorii Dangara TAJIKISTAN 31 May Works Open (W) (W) 2017 43257 IFCA Account EU 65642 KhWRP-001 Renovation of the SLLC Gaur 1 (W) TAJIKISTAN 27 Sep Works Open 1,446,112 Grant - Khatlon existing water intake in Yovon City (W) 2017 Water Rehabilitation SLLC Gaur 1 (W) TAJIKISTAN 27 Sep Works Open (W) 2017 65646 KhWRP-009 Construction of a new CJSC TADES TAJIKISTAN 11 Dec Supply & Open 1,074,456 water treatment plant in Isaev City 2017 Installation LLC Bunyodkor-2010 TAJIKISTAN 11 Dec Supply & Open 2017 Installation LLC DSP-GAZ TAJIKISTAN 11 Dec Supply & Open 2017 Installation LLC Khurshedi Khorazm TAJIKISTAN 11 Dec Supply & Open 2017 Installation LLC Nazri-I TAJIKISTAN 11 Dec Supply & Open 2017 Installation LLC Sulton TAJIKISTAN 11 Dec Supply & Open 2017 Installation Ludwig Pfeiffer Hoch und GERMANY 11 Dec Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 54 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 43257 IFCA Account EU 65646 KhWRP-009 Construction of a new Tiefbau GmbH & Co. Kg 2017 Installation 1,074,456 & Env Inf Grant - Khatlon water treatment plant in Isaev City JV LLC Obi Hayot & LLC TAJIKISTAN 11 Dec Supply & Open Water Rehabilitation Sahib (W) (W) 2017 Installation JV LLC Obi Hayot & LLC TAJIKISTAN 11 Dec Supply & Open Sahib (W) (W) 2017 Installation 43754 Kurgan-Tyube Solid 79042 KSWP-GDS-02 Procurement of Keystone Engineering SE CZECH 14 Aug Goods Open 988,467 Waste - Equipment and Vehicles - Lot 1-4 , (Lot 2) REPUBLIC 2017 EBSF-2014-01-14 - 6 & 7 KMM R-CO (Lot 6) CZECH 14 Aug Goods Open Non-Nuclear REPUBLIC 2017 LLC Istikloliat-20 (lot 1, 2, TAJIKISTAN 14 Aug Goods Open 3, 4, 6, 7) 2017 LLC Medkom (Lot 7) TAJIKISTAN 14 Aug Goods Open 2017 POO R-CO (W) TAJIKISTAN 14 Aug Goods Open (W) 2017 POO R-CO (W) TAJIKISTAN 14 Aug Goods Open (W) 2017 79044 KSWP-GDS-02 Procurement of LLCIstikloliat -20 (lot 5 & TAJIKISTAN 14 Aug Goods Open 56,616 Equipment and Vehicles Lot 5, 8 & 9 8) 2017 LLC Medkom (W) TAJIKISTAN 14 Aug Goods Open (W) 2017 LLC Medkom (W) TAJIKISTAN 14 Aug Goods Open (W) 2017 43755 EBSF - 2014-01-16 77442 TZSW-OT-W02 -a Construction of Goksin Insaat, Hayat TURKEY 17 Oct Works Open 1,285,515 Tursun-Zade Solid new landfill and recultivation of old Group Ltd. 2017 Waste landfill - Lot 1 Recultivation of Old MPMK Tursunzoda OJSC TAJIKISTAN 17 Oct Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 55 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 43755 EBSF - 2014-01-16 77442 Landfill and Construction of New 2017 1,285,515 & Env Inf Tursun-Zade Solid Landfill Navbuned LLC TAJIKISTAN 17 Oct Works Open Waste 2017 Sokhtmon M21 LLC TAJIKISTAN 17 Oct Works Open 2017 Intellect LLC (W) TAJIKISTAN 17 Oct Works Open (W) 2017 Intellect LLC (W) TAJIKISTAN 17 Oct Works Open (W) 2017 79802 TZSW-OT-W02-b Construction of MPMK Tursunzoda OJSC TAJIKISTAN 17 Oct Works Open 459,490 new landfill and recultivation of old 2017 landfill - Lot 2 Construction of Road Sahibd LLC TAJIKISTAN 17 Oct Works Open & Bridge 2017 Sokhtmon M21 LLC TAJIKISTAN 17 Oct Works Open 2017 Intellect LLC (W) TAJIKISTAN 17 Oct Works Open (W) 2017 Intellect LLC (W) TAJIKISTAN 17 Oct Works Open (W) 2017 79821 TZSW-OT-W02-c Construction of Ahorun-2 LLC TAJIKISTAN 17 Oct Works Open 170,089 new landfill and recultivation of old 2017 landfill - Lot 3 Implementation of Navbunyod LLC TAJIKISTAN 17 Oct Works Open Water Supply system for Landfill 2017 Intellect LLC (W) TAJIKISTAN 17 Oct Works Open (W) 2017 Intellect LLC (W) TAJIKISTAN 17 Oct Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 56 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 43755 EBSF - 2014-01-16 79821 TZSW-OT-W02-c Construction of (W) 2017 170,089 & Env Inf Tursun-Zade Solid new landfill and recultivation of old Waste landfill - Lot 3 Implementation of Water Supply system for Landfill 44753 Khujand Wastewater 74821 7 Operation and maintenance LLC R-Co TAJIKISTAN 30 Mar Goods Open 370,290 Project equipment and machinery - 7 Lots 2017 LLC Rohi Somon (W) TAJIKISTAN 30 Mar Goods Open (W) 2017 76582 8.1 Repair and renovation of two LLC ECO Technology TAJIKISTAN 20 Oct Works Open 82,482 laboratory buildins (wastewater 2017 treatment plant & drinking water LLC Khujandmehr TAJIKISTAN 20 Oct Works Open laboroatory) 2017 Repair and construction TAJIKISTAN 20 Oct Works Open association 2017 Sugdsokhtmonsoz LLC Kholis (W) TAJIKISTAN 20 Oct Works Open (W) 2017 76583 8.2 Supply and setting up of CJSC Sugd TADES TAJIKISTAN 20 Oct Goods Open 147,872 laboratory equipment and furniture 2017 LLC ECO Technology TAJIKISTAN 20 Oct Goods Open 2017 LLC Medkom TAJIKISTAN 20 Oct Goods Open 2017 LLC Kholis (W) TAJIKISTAN 20 Oct Goods Open (W) 2017 77761 5.1 Supply and Installation of Bulk LLC A. Khayom TAJIKISTAN 30 Oct Works Open 257,177 Flow Meters and ancillary Equipment 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 57 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 44753 Khujand Wastewater 77761 5.1 Supply and Installation of Bulk Fela Planungs AG (W) SWITZERLAND 30 Oct Works Open 257,177 & Env Inf Project Flow Meters and ancillary Equipment (W) 2017 77763 4.1 Rehabilitation of water supply LLC Electrogidromash TAJIKISTAN 30 Oct Works Open 600,362 network in Vodnik settlement 2017 LLC Nurafzo va B TAJIKISTAN 30 Oct Works Open 2017 LLC Rohat TAJIKISTAN 30 Oct Works Open 2017 LLC Shahmaran TAJIKISTAN 30 Oct Works Open 2017 LLC Iftihor va shirkat (W) TAJIKISTAN 30 Oct Works Open (W) 2017 LLC Iftihor va shirkat (W) TAJIKISTAN 30 Oct Works Open (W) 2017 46288 EBRD Shareholder 72944 Khujand PT - Low floor diesel buses GAZ Group Russian Buses RUSSIAN 26 Sep Goods Open 12,695,113 Special Fund - and related services LLC (W) FEDERATION 2017 Khujand Public (W) Transport GAZ Group Russian Buses RUSSIAN 26 Sep Goods Open LLC (W) FEDERATION 2017 (W) 46409 Nurek Solid Waste 73701 NSW-OT-G02-b Waste containers - Keystone Engineering SE CZECH 24 Jan Goods Open 62,919 Sub-project 600L REPUBLIC 2017 R-CO LLC TAJIKISTAN 24 Jan Goods Open 2017 Sodirot Unitary Enterprise TAJIKISTAN 24 Jan Goods Open 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 58 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 73701 NSW-OT-G02-b Waste containers - OJSC Stroitel-K (W) TAJIKISTAN 24 Jan Goods Open 62,919 & Env Inf Sub-project 600L (W) 2017 OJSC Stroitel-K (W) TAJIKISTAN 24 Jan Goods Open (W) 2017 73702 NSW-OT-G01 Lot 1 Waste collection Autocentre Kamaz LLC TAJIKISTAN 03 Jan Goods Open 213,532 trucks with side loading system 2017 Ittihod LLC TAJIKISTAN 03 Jan Goods Open 2017 Keystone Engineering SE CZECH 03 Jan Goods Open REPUBLIC 2017 R-CO LLC TAJIKISTAN 03 Jan Goods Open 2017 Sodirot Unitary TAJIKISTAN 03 Jan Goods Open Enterprise 2017 OJSC Stroitel-K (W) TAJIKISTAN 03 Jan Goods Open (W) 2017 OJSC Stroitel-K (W) TAJIKISTAN 03 Jan Goods Open (W) 2017 75601 NSW-OT-G01 Lot 2 Skip truck for Autocentre Kamaz LLC TAJIKISTAN 03 Jan Goods Open 114,104 waste collection 2017 Ittihod LLC TAJIKISTAN 03 Jan Goods Open 2017 Keystone Engineering SE CZECH 03 Jan Goods Open REPUBLIC 2017 R-CO LLC TAJIKISTAN 03 Jan Goods Open 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 59 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 75601 NSW-OT-G01 Lot 2 Skip truck for Sodirot Unitary Enterprise TAJIKISTAN 03 Jan Goods Open 114,104 & Env Inf Sub-project waste collection 2017 OJSC Stroitel-K (W) TAJIKISTAN 03 Jan Goods Open (W) 2017 76622 NSW-OT-G03-d Lot 4 Machinery IPC Machines LLP KAZAKHSTAN 05 Oct Goods Open 145,666 for landfill operation - Excavator 2017 wheel type 105 kw Khurshedi Khorazm LLC TAJIKISTAN 05 Oct Goods Open 2017 Road International Co. KOREA 05 Oct Goods Open Ltd. 2017 Sodirot UE TAJIKISTAN 05 Oct Goods Open 2017 Prima LLC, Xinjiang Xin TAJIKISTAN 05 Oct Goods Open Xinbei International (W) 2017 Trading Co. Ltd (W) Prima LLC, Xinjiang Xin TAJIKISTAN 05 Oct Goods Open Xinbei International (W) 2017 Trading Co. Ltd (W) 76623 NSW-OT-G04a Lot 1 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 141,191 general operation and maintenance 2017 - Dumper Truck Sodirot UE TAJIKISTAN 04 Jul Goods Open 2017 Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 60 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 76623 NSW-OT-G04a Lot 1 Machinery for AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open 141,191 & Env Inf Sub-project general operation and maintenance (W) 2017 - Dumper Truck 76624 NSW-OT-G05-a Machinery for Medcom LLC TAJIKISTAN 21 Aug Goods Open 46,353 composting - High duty shredder - 2017 Mobile Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 77381 NSW-OT-G02-c Waste Containers - Keystone Egineering SE CZECH 24 Jan Goods Open 87,621 Skip containers REPUBLIC 2017 R-CO LLC TAJIKISTAN 24 Jan Goods Open 2017 Sodirot Unitary Enterprise TAJIKISTAN 24 Jan Goods Open 2017 OJSC Stroitel-K (W) TAJIKISTAN 24 Jan Goods Open (W) 2017 OJSC Stroitel-K (W) TAJIKISTAN 24 Jan Goods Open (W) 2017 77401 NSW-OT-G02-a Waste Containers - R-CO LLC TAJIKISTAN 03 May Goods Open 9,828 120L & 240L 2017 Sodirot Unitary Enterprise TAJIKISTAN 03 May Goods Open 2017 Stroitel-K OJSC TAJIKISTAN 03 May Goods Open 2017 Keystone Engineering s.e. CZECH 03 May Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 61 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 77401 NSW-OT-G02-a Waste Containers - (W) REPUBLIC (W) 2017 9,828 & Env Inf Sub-project 120L & 240L Keystone Engineering s.e. CZECH 03 May Goods Open (W) REPUBLIC (W) 2017 78561 NSW-OT-G04b Lot 2 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 47,637 general operation and maintenance 2017 - Suction Tanker Sodirot UE TAJIKISTAN 04 Jul Goods Open 2017 Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 78581 NSW-OT-G04c Lot 3 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 46,163 general operation and maintenance 2017 - Water Bowser Sodirot UE TAJIKISTAN 04 Jul Goods Open 2017 Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 78582 NSW-OT-G04d Lot 4 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 65,930 general operation and maintenance 2017 - Sand Spreader Truck Sodirot UE TAJIKISTAN 04 Jul Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 62 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 78582 NSW-OT-G04d Lot 4 Machinery for 2017 65,930 & Env Inf Sub-project general operation and maintenance Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open - Sand Spreader Truck 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 78583 NSW-OT-G04e Lot 5 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 97,974 general operation and maintenance 2017 - Passenger bus with 40 seats Sodirot UE TAJIKISTAN 04 Jul Goods Open 2017 Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 78584 NSW-OT-G04f Lot 6 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 28,852 general operation and maintenance 2017 - Tractor with lawn mowing Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 78585 NSW-OT-G04g Lot 7 Machinery for Khurshedi Khorazm LLC TAJIKISTAN 04 Jul Goods Open 24,187

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 63 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 78585 general operation and maintenance 2017 24,187 & Env Inf Sub-project - Towable trailer Sodirot UE TAJIKISTAN 04 Jul Goods Open 2017 Stroitel-K OJSC TAJIKISTAN 04 Jul Goods Open 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 AKN Service LLC (W) TAJIKISTAN 04 Jul Goods Open (W) 2017 78641 NSW-S-W01 Rehabilitation of waste Asia Univer Service LLC TAJIKISTAN 20 Nov Works Shopping 108,691 collection points 2017 Somonien LLC TAJIKISTAN 20 Nov Works Shopping 2017 Somon-Tajhizot CJSC (W) TAJIKISTAN 20 Nov Works Shopping (W) 2017 Somon-Tajhizot CJSC (W) TAJIKISTAN 20 Nov Works Shopping (W) 2017 79322 NSW-OT-G05-c Machinery for LLC Medcom TAJIKISTAN 21 Aug Goods Open 19,661 composting - Compost drum screen 2017 - mobile Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 79323 NSW-OT-G05-d Machinery for Medcom LLC TAJIKISTAN 21 Aug Goods Open 1,489 composting - Thermometers - CO2, 2017 02 sampler and probes Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 64 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 79323 NSW-OT-G05-d Machinery for (W) 2017 1,489 & Env Inf Sub-project composting - Thermometers - CO2, Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open 02 sampler and probes (W) 2017 79324 NSW-OT-G05-e Machinery for LLC Medcom TAJIKISTAN 21 Aug Goods Open 25,619 composting - Tractor 100 Kw 2017 Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 79325 NSW-OT-G05-f Machinery for Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open 8,103 composting - Pump tanker 5000 ltr (W) 2017 Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 79326 NSW-OT-G05-g Machinery for Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open 5,720 composting - Trailer 4 m3 net load (W) 2017 Intellect LLC (W) TAJIKISTAN 21 Aug Goods Open (W) 2017 79361 NSW-OT-G03-a Lot 1 Machinery for IPC Mqachines LLP KAZAKHSTAN 05 Sep Goods Open 53,117 landfill operation - Backhoe Loader 2017 -65 kw Khurshedi Khorazm LLC TAJIKISTAN 05 Sep Goods Open 2017 Road International Co Ltd KOREA 05 Sep Goods Open 2017 Sodirot UE TAJIKISTAN 05 Sep Goods Open 2017 Prima LLC, Xinjiang Xin TAJIKISTAN 05 Sep Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 65 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 79361 NSW-OT-G03-a Lot 1 Machinery for Xinbei International (W) 2017 53,117 & Env Inf Sub-project landfill operation - Backhoe Loader Trading Co. Ltd (W) -65 kw Prima LLC, Xinjiang Xin TAJIKISTAN 05 Sep Goods Open Xinbei International (W) 2017 Trading Co. Ltd (W) 79381 NSW-OT-G03-b Lot 2 - Track type IPC Machines LLP KAZAKHSTAN 05 Sep Goods Open 94,431 bulldozer - 74 kw 2017 Khurshedi Khorazm LLC TAJIKISTAN 05 Sep Goods Open 2017 Sodirot UE TAJIKISTAN 05 Sep Goods Open 2017 Prima LLC, Xinjiang Xin TAJIKISTAN 05 Sep Goods Open Xinbei International (W) 2017 Trading Co. Ltd (W) Prima LLC, Xinjiang Xin TAJIKISTAN 05 Sep Goods Open Xinbei International (W) 2017 Trading Co. Ltd (W) 79401 NSW-OT-G03-c Lot 3 Machninery for IPC Machines LLP KAZAKHSTAN 05 Oct Goods Open 144,477 landfill operation - Excavator track 2017 type 105 kw Khurshedi Khorazm LLC TAJIKISTAN 05 Oct Goods Open 2017 Road International Co Ltd KOREA 05 Oct Goods Open 2017 Sodirot UE TAJIKISTAN 05 Oct Goods Open 2017 Prima LLC, Xinjiang Xin TAJIKISTAN 05 Oct Goods Open Xinbei International (W) 2017

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 66 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Municipal 46409 Nurek Solid Waste 79401 NSW-OT-G03-c Lot 3 Machninery for Trading Co. Ltd (W) 144,477 & Env Inf Sub-project landfill operation - Excavator track Prima LLC, Xinjiang Xin TAJIKISTAN 05 Oct Goods Open type 105 kw Xinbei International (W) 2017 Trading Co. Ltd (W) Transport 42232 Dushanbe- 76584 Consultancy Services - Translator for Azizova Manzura TAJIKISTAN 06 Feb Consultant Selection 29,599 Uzbekistan Border PIU 2017 Services from a Road Improvement shortlist Project Shikorieva Simo TAJIKISTAN 06 Feb Consultant Selection 2017 Services from a shortlist Alimshoeva Muhayo (W) TAJIKISTAN 06 Feb Consultant Selection (W) 2017 Services from a shortlist 76601 Consultancy Services - Project Hamidov Naim TAJIKISTAN 06 Feb Consultant Selection 45,942 Manager for PIU 2017 Services from a shortlist Nazirov Fayz TAJIKISTAN 06 Feb Consultant Selection 2017 Services from a shortlist Rajabzoda Askar TAJIKISTAN 06 Feb Consultant Selection 2017 Services from a shortlist Sharipov Zafar TAJIKISTAN 06 Feb Consultant Selection 2017 Services from a shortlist Ziyoev Bagijon TAJIKISTAN 06 Feb Consultant Selection 2017 Services from a shortlist

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 67 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) TAJIKISTAN Transport 42232 Dushanbe- 76601 Consultancy Services - Project Muzaffarov Abror (W) TAJIKISTAN 06 Feb Consultant Selection 45,942 Uzbekistan Border Manager for PIU (W) 2017 Services from a Road Improvement shortlist Project 76602 Consultancy Services - Highway Berdiev Bakmurod TAJIKISTAN 06 Feb Consultant Selection 40,127 Engineer for PIU 2017 Services from a shortlist Mardonaev Sulaymon TAJIKISTAN 06 Feb Consultant Selection 2017 Services from a shortlist Mubinzoda Zamira (W) TAJIKISTAN 06 Feb Consultant Selection (W) 2017 Services from a shortlist 43343 Khujand 78681 Supply and Installation of LLC Radio Systems RUSSIAN 04 Aug Supply & Open 808,753 International Airport Instrumented Landing System on Engineering FEDERATION 2017 Installation Emergency Loan, Track 258 Systems Interface UNITED 04 Aug Supply & Open Limited (W) KINGDOM (W) 2017 Installation TAJIKISTAN 52 28,737,954 UKRAINE Municipal 38147 Zhytomyr District 71721 Heating Network Rehabilitation - Aerovent LLC, Aerobud UKRAINE 07 Feb Supply & Open 498,787 & Env Inf Heating Project Replacement of pipes installation of PJSC, SpetsEnergo 2017 Installation pre-insulated pipes, Tender 5.1, Lot Montazh LLC, DICS Group 2, above ground section, approx. Ltd 500 m JV Komenergoservis LLC, UKRAINE 07 Feb Supply & Open LOGSTOR A/S 2017 Installation Progress-92 LLC, UKRAINE (W) 07 Feb Supply & Open Corporation 2017 Installation Energoresurs-invest (W) 39004 Ivano-Frankivsk 72423 5b Rehabilitation of Pipelines - JV Teplovyk UKRAINE 27 Jun Supply & Open 312,904

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 68 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Municipal 39004 District Heating 72423 Reconstruction of heating network 2017 Installation 312,904 & Env Inf Project in Stusa Str. - including connection of consumers from two residential LLC Progress-92 (W) UKRAINE (W) 27 Jun Supply & Open districts at Khotkevycha Str. and 2017 Installation Nadvirnyanska Str. 39300 E5P Lviv District 74102 LDHP-A.3 Supply and Installation of Enertex Sarl, Danfoss FRANCE 27 Jul Supply & Open 11,160,286 Heating 409 Individual Heating Substations, Ltd. 2017 Installation including Design, Connection, Start- Tenza a.s. CZECH 27 Jul Supply & Open up and Commissioning REPUBLIC 2017 Installation AB Axis Industries (W) LITHUANIA 27 Jul Supply & Open (W) 2017 Installation AB Axis Industries (W) LITHUANIA 27 Jul Supply & Open (W) 2017 Installation 40858 E5P Lutsk District 72943 Lot 6 Alternative fuel boiler at JSC Energijos Taupymo LITHUANIA 15 May Supply & Open 1,230,000 Heating Project Bozhenko boiler house Centras 2017 Installation JSC Enerstena LITHUANIA 15 May Supply & Open 2017 Installation LLC Eurtechenergo and UKRAINE 15 May Supply & Open LLC Viessmann 2017 Installation LLC UTEM-Engineering UKRAINE 15 May Supply & Open 2017 Installation PLLC Axis Industries UKRAINE 15 May Supply & Open 2017 Installation Enertex Sarl (W) UKRAINE (W) 15 May Supply & Open 2017 Installation Enertex Sarl (W) UKRAINE (W) 15 May Supply & Open 2017 Installation

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 69 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Municipal 40858 E5P Lutsk District 75881 Lot 2a Rehabilitation and JVC Teplovyk, LLC UKRAINE 26 Apr Works Open 688,716 & Env Inf Heating Project replacement of DH networks - Termo-Izol, LLC Su-630, 2017 Installation of pre-insulated pipes LLC RBU-1 (Consumers reconnection) PJSC UKRAINE (W) 26 Apr Works Open Lutsksantechmontazh No 2017 536, Progres-92 LLC, Corporation Energoresurs-invest (W) 47902 Odessa Trolleybus 74141 Supply of low-floor trolleybuses and Car Assembly Plant Nr.1 UKRAINE 11 Jul Goods Open 8,032,259 related services - Lot 1 (subsidiary of: PJSC AC 2017 Bogdan Motors) OJSC HMC BELARUS (W) 11 Jul Goods Open Belkommunmash, LLC 2017 Agrotehnika (W) 48235 E5P - Kremenchuk 77423 KTP-01 Supply of low-floor 12m and OJSC HMC BELARUS 04 Sep Goods Open 7,349,367 Trolleybus 18m articulated trolleybuses and Belkommunmash, LLC 2017 related services Agrotehnika Car Assembly Plant Nr. 1 UKRAINE (W) 04 Sep Goods Open Subsidiary of PJSC AC 2017 Bogdan Motors (W) Car Assembly Plant Nr. 1 UKRAINE (W) 04 Sep Goods Open Subsidiary of PJSC AC 2017 Bogdan Motors (W) Natural 42608 NAK Naftogaz 81122 Supervision of the construction Rina Consulting S.p.A. ITALY 08 Dec Consultant Competitive 3,899,190 Resources Emergency Pipeline works for "Reconstruction, capital (D'Appolonia S.p.A.) 2017 Services Upgrade and repairs and technical re-equipping of Su-Yapi Engineering and TURKEY 08 Dec Consultant Competitive Modernisation the main gas pipeline "Urengoy - Consulting Inc. 2017 Services Pomary - Uzhgorod" Tecnicas Reunidas S.A. SPAIN 08 Dec Consultant Competitive

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 70 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Natural 42608 NAK Naftogaz 81122 Supervision of the construction 2017 Services 3,899,190 Resources Emergency Pipeline works for "Reconstruction, capital Uniper Technologies GERMANY 08 Dec Consultant Competitive Upgrade and repairs and technical re-equipping of GmbH 2017 Services Modernisation the main gas pipeline "Urengoy - Pomary - Uzhgorod" ILF Consulting Engineers POLAND (W) 08 Dec Consultant Competitive Polska SP. Z.O.O. (W) 2017 Services Power 42086 Nuclear Power Plant 76103 Package 149, Measures No. 14401 Mirion Technologies FRANCE 18 Apr Goods Open 6,788,254 and Safety Upgrade regarding Modernization of NPP (MPGI) 2017 Energy Program Radiation Monitoring Systems (RMS) - Lot 1: Equipment for modernization of Radiation VF, a.s. (W) CZECH 18 Apr Goods Open Monitoring System for Power Unit 1 REPUBLIC (W) 2017 of SS Khmelnytska NPP and Power Unit 3 of SS Rivne NPP 77821 Package 130, "New locations to I&C Energo a.s. CZECH 23 May Goods Open 6,832,000 monitor boron-10 concentration in REPUBLIC 2017 the systems related to the primary PJSC SRPA "Impulse" (W) UKRAINE (W) 23 May Goods Open circuit" 2017 77881 Package 111, Measure No. 16203 VUEZ, a.s. SLOVAK 24 May Goods Open 4,999,500 "Develop and implement measures REPUBLIC 2017 to decrease hydrogen concentration Westinghouse Electric AB SWEDEN 24 May Goods Open in the containment for beyond 2017 design basis accidents for SS "Zaporizhzhya NPP" and SS "South- PPA Group (W) SLOVAK 24 May Goods Open Ukrainian NPP" REPUBLIC (W) 2017 78401 Package 151, Create a system to PJSC SRPA "Impulse" (W) UKRAINE (W) 01 Mar Goods Open 0 retain operability and ensure 2017 information storage under design and beyond design basis accidents (a black box) for SS ZNPP Units 3, 4,

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 71 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Power 42086 Nuclear Power Plant and 5 and Safety Upgrade 78421 Package 156, Purchase and HRID-Non Destructive CROATIA 12 Jun Goods Open 1,447,258 Energy Program commission the automatic eddy Testing Ltd. 2017 current system to control the metal VUJE SLOVAK 12 Jun Goods Open of the heat exchanging tubes and REPUBLIC 2017 collector ligaments of steam generators PGV-1000 INETEC (W) CROATIA (W) 12 Jun Goods Open 2017 78981 Package 134 Severodonetsk Scientific UKRAINE 02 Aug Goods Open 9,225,325 2017 VUEZ, a.s. SLOVAK 02 Aug Goods Open REPUBLIC 2017 Westinghouse Electric SWEDEN (W) 02 Aug Goods Open Sweden AB (W) 2017 79001 Package 146, Modernize the control No other tenderers AFGHANISTAN 04 Aug Goods Open 21,055,767 safety systems and UKTS 2017 replacement Research and Production UKRAINE (W) 04 Aug Goods Open Corporation "Radiy" (W) 2017 79061 Package 152, LOT 2 UAB "Eksortus" UKRAINE 21 Aug Goods Open 5,214,084 2017 Partnership of Westron UKRAINE (W) 21 Aug Goods Open and ELCOR (W) 2017 79062 Package 152, LOT 1 UAB Eksortus UKRAINE 21 Aug Goods Open 4,085,574 2017 Partnership of Westron UKRAINE (W) 21 Aug Goods Open and ELCOR (W) 2017 79063 Package 119, Modernize EPSS APS Energia S.A. POLAND 19 Jul Goods Open 1,984,728

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 72 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Power 42086 Nuclear Power Plant 79063 Package 119, Modernize EPSS 2017 1,984,728 and Safety Upgrade EMERSON NETWORK FRANCE 19 Jul Goods Open Energy Program POWER INDUSTRIAL 2017 SYSTEMS S.A.S Gutor Electronic LLC SWITZERLAND 19 Jul Goods Open 2017 Benning Elektrotechnik GERMANY (W) 19 Jul Goods Open and Elektronik GmbH (W) 2017 79064 Package 125, Measure No. 15212 UKRTVS-RAS-PM UKRAINE 21 Jun Goods Open 1,771,069 Modernize the Turbine Generators 2017 Excitation Systems" TES VSETIN s.r.o. (W) CZECH 21 Jun Goods Open REPUBLIC (W) 2017 79066 Package 145, Modernize CPS drives Impulse Severodonetsk UKRAINE 19 Jul Goods Open 1,790,938 control system Research & Production 2017 Association Skoda JS a.s. CZECH 19 Jul Goods Open REPUBLIC 2017 Research and Production UKRAINE (W) 19 Jul Goods Open Corporation "Radiy" (W) 2017 79081 Package 124, Measure No. 15212 ZAT a.s. CZECH 22 Aug Goods Open 2,213,836 REPUBLIC 2017 TES VSETIN s.r.o. (W) CZECH 22 Aug Goods Open REPUBLIC (W) 2017 79203 Package 139, Modernize reactor UAB Eksortus LITHUANIA 06 Sep Goods Open 5,455,000 building normal operation safety 2017 important systems Westinghouse Electric SWEDEN 06 Sep Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 73 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Power 42086 Nuclear Power Plant 79203 Package 139, Modernize reactor Sweden AB 2017 5,455,000 and Safety Upgrade building normal operation safety Severodonetsk Research UKRAINE (W) 06 Sep Goods Open Energy Program important systems and Production 2017 Association "Impulse" (W) 79941 Package 114, Lot 1 ATEF GROUP of AZERBAIJAN 09 Oct Goods Open 5,629,085 companies LLC 2017 High Voltage Union - UKRAINE (W) 09 Oct Goods Open RZVA LLC (W) 2017 79942 Package 140, Upgrading the Turbine JVCA AF Zaporizhzhya UKRAINE 11 Oct Goods Open 8,085,972 Building Normal Operation and 2017 Safety Related I&C System UAB "EKSORTUS UKRAINE 11 Oct Goods Open 2017 PJSC SRPA "Impulse" (W) UKRAINE (W) 11 Oct Goods Open 2017 80282 Package 114, Lot 2 PPA Energo SLOVAK 20 Oct Goods Open 2,484,300 REPUBLIC 2017 Revico S.A. POLAND 20 Oct Goods Open 2017 ATEF Group of AZERBAIJAN 20 Oct Goods Open Companies LLC (W) (W) 2017 80581 Package 144 Research and Production UKRAINE (W) 26 Oct Goods Open 2,752,564 Corporation "Radiy" (W) 2017 80601 Package 155, LOT 2 Baltijos Informacines LITHUANIA 20 Nov Goods Open 2,598,450 Sistemos LLC 2017 UAB Eksortus LITHUANIA 20 Nov Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 74 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Power 42086 Nuclear Power Plant 80601 Package 155, LOT 2 2017 2,598,450 and Safety Upgrade UAB Lokmis LITHUANIA 20 Nov Goods Open Energy Program 2017 PPA Group (W) SLOVAK 20 Nov Goods Open REPUBLIC (W) 2017 80621 Package 158 AS SYSTEM FRANCE 06 Sep Goods Open 695,100 ENGINEERING AND 2017 OPERATION SERVICES TITAL Company Ltd (W) UKRAINE (W) 06 Sep Goods Open 2017 80841 Package 126 Autoformula Center LLC UKRAINE 07 Dec Goods 2,810,840 2017 Skoda JS a.s. CZECH 07 Dec Goods REPUBLIC 2017 Baumert Groupe Gorge FRANCE (W) 07 Dec Goods (W) 2017 81201 Package 157, Implementation of Westinghouse Electric SWEDEN 18 Dec Goods Open 20,550,000 Containment Forced Sweden AB 2017 Depressurization System Skoda JS a.s. (W) CZECH 18 Dec Goods Open REPUBLIC (W) 2017 47947 Hydro Generation 80441 Lot 3: Andritz GERMANY 22 Nov Supply & Open 26,897,016 Rehabilitation UHE/TKAP3/¿/4-14Rehabilitation of 2017 Installation Programme two (2) hydro-units (KAPLAN turbines and generators) at Turboatom (W) UKRAINE (W) 22 Nov Supply & Open DNIPRO-2 Power Hydro Plant 2017 Installation 80461 Lot 2: Andritz GERMANY 22 Nov Supply & Open 28,165,155 UHE/TKAP2/¿/4-14Rehabilitation of 2017 Installation

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 75 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) UKRAINE Power 47947 Hydro Generation 80461 two (2) hydro-units (KAPLAN Turboatom (W) UKRAINE (W) 22 Nov Supply & Open 28,165,155 and Rehabilitation turbines and generators) at 2017 Installation Energy Programme SEREDNIODNIPROVSKA Power Hydro Plant Transport 40185 Pan-European 78741 2.1 M-06 Supervision - Contract 1 & Egis International FRANCE 23 Oct Consultant Selection 1,750,470 Corridors 2 - Phase 2 supervision of 2017 Services from a rehabilitation works on M-06 Kyiv- shortlist Chop road km 129+600 - 151+730 Louis Berger SAS FRANCE 23 Oct Consultant Selection (Zhytomyr Bypass) 2017 Services from a shortlist Roughton International UNITED 23 Oct Consultant Selection KINGDOM 2017 Services from a shortlist SAFEGE SAS BELGIUM 23 Oct Consultant Selection 2017 Services from a shortlist Temelsu International TURKEY 23 Oct Consultant Selection Engineering Inc 2017 Services from a shortlist IRD Engineering S.r.l. ITALY (W) 23 Oct Consultant Selection (W) 2017 Services from a shortlist 43030 UKSATSE Air 80781 Communication Equipment - Green Project Ukraine UKRAINE 22 Nov Supply & Open 2,184,759 Navigation System Extension of the UkSATSE Backbone LLC 2017 Installation Modernisation Telecommunication Network (BTN) SIBIS LLC (W) UKRAINE (W) 22 Nov Supply & Open 2017 Installation UKRAINE 34 210,638,554

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 76 of 77 Operations (Value in €) Procurement Listing of Contracts by Country of Operations (Value in €) ( 2017 )

Op Country Sector Op Id Operation Name Contract Contract Name Tenderer Name Tenderer Contract Contract Procurement Signed Id Country Signing Type Method Contract Date Value (EUR) Grand Total 247 987,742,349

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

Annex 1 -Listing of Contracts by Country of 77 of 77 Operations (Value in €) Procurement Awards by Country of Origin of the Tenderers (Value in € by Contract Type) 2017

Tenderer Country Works Supply & Installation Goods Consultant Services Total AUSTRIA 77,087,250 77,087,250 AZERBAIJAN 2,484,300 2,484,300 BELARUS 18,644,949 18,644,949 BELGIUM 47,287,000 47,287,000 4,572,594 344,068 4,916,662 BULGARIA 719,274 719,274 CHINA 58,603,232 1,593,410 22,984,614 83,181,257 CROATIA 2,551,666 2,551,666 CZECH REPUBLIC 1,076,335 36,900,771 154,084 38,131,190 EGYPT 11,381,583 11,381,583 ESTONIA 9,135,245 9,135,245 FINLAND 492,155 492,155 FRANCE 1,808,516 19,843,839 297,357 21,949,712 FYR MACEDONIA 3,020,328 3,020,328 GEORGIA 1,573,577 1,573,577 GERMANY 24,243,480 3,150,628 114,985 27,509,092 IRAN 7,393,348 7,393,348 ITALY 49,605,897 10,086,923 4,353,467 64,046,288 JORDAN 12,024,187 12,024,187 KAZAKHSTAN 16,703,074 28,211,673 7,063,157 252,884 52,230,788 KYRGYZ REPUBLIC 489,041 545,545 273,000 1,307,586 LITHUANIA 11,160,286 11,160,286 MOLDOVA 6,643,429 2,262,838 691,400 9,597,667 MONGOLIA 303,633 303,633 MONTENEGRO 21,475,107 21,475,107 MOROCCO 13,386,787 312,049 13,698,836 POLAND 3,899,190 3,899,190 ROMANIA 98,091,765 6,962,000 4,408,048 109,461,813 RUSSIAN FEDERATION 844,449 84,162,944 20,586,341 34,785 105,628,519 SERBIA 17,289,654 10,166,446 7,874,927 126,100 35,457,127 SLOVAK REPUBLIC 7,597,950 7,597,950 SPAIN 10,761,994 1,014,250 11,776,244 SWEDEN 9,225,325 9,225,325 SWITZERLAND 257,177 735,606 1,478,482 2,471,264 TAJIKISTAN 9,137,684 1,799,095 3,179,031 115,668 14,231,478 TURKEY 14,921,212 14,921,212 UKRAINE 688,716 59,288,621 68,945,451 128,922,788 UNITED KINGDOM 808,753 37,720 846,473 Total 425,572,215 234,401,990 314,315,595 13,452,549 987,742,349

Annex 2 - Awards by Country of 1 of 1 Origin of the Tenderers (Value in € by Contract Type) Procurement Distribution of Tenders Submitted by Country of Operations and by Business Sector 2017

Op Country Sector Winning Tenders Other Tenders Aggregate ARMENIA Transport 1 1 2 ARMENIA 1 1 2 BOSNIA AND HERZEGOVINA Municipal & Env Inf 7 18 25 Power and Energy 2 9 11 Transport 2 0 2 BOSNIA AND HERZEGOVINA 11 27 38 BULGARIA Municipal & Env Inf 1 0 1 BULGARIA 1 0 1 CROATIA Municipal & Env Inf 1 5 6 Transport 1 1 2 CROATIA 2 6 8 EGYPT Municipal & Env Inf 3 0 3 EGYPT 3 0 3 FYR MACEDONIA Power and Energy 5 37 42 Transport 4 7 11 FYR MACEDONIA 9 44 53 GEORGIA Power and Energy 1 5 6 Transport 1 1 2 GEORGIA 2 6 8 JORDAN Municipal & Env Inf 2 13 15 JORDAN 2 13 15 KAZAKHSTAN Municipal & Env Inf 22 38 60 Natural Resources 1 2 3 Power and Energy 6 4 10 Transport 5 33 38 KAZAKHSTAN 34 77 111 KYRGYZ REPUBLIC Municipal & Env Inf 15 24 39 KYRGYZ REPUBLIC 15 24 39 MOLDOVA Municipal & Env Inf 8 49 57 MOLDOVA 8 49 57 MONGOLIA Power and Energy 1 7 8 MONGOLIA 1 7 8 MONTENEGRO Power and Energy 3 2 5 Transport 2 1 3 MONTENEGRO 5 3 8 MOROCCO Municipal & Env Inf 32 62 94 Power and Energy 1 3 4 MOROCCO 33 65 98 ROMANIA Municipal & Env Inf 17 36 53

Annex 3 - Distribution of Tenders Submitted by Country of 1 of 2 Operations and by Business Section Procurement Distribution of Tenders Submitted by Country of Operations and by Business Sector 2017

Op Country Sector Winning Tenders Other Tenders Aggregate ROMANIA Natural Resources 5 0 5 ROMANIA 22 36 58 RUSSIAN FEDERATION Municipal & Env Inf 2 0 2 Power and Energy 1 1 2 RUSSIAN FEDERATION 3 1 4 SERBIA Municipal & Env Inf 4 8 12 Power and Energy 3 6 9 Transport 3 1 4 SERBIA 10 15 25 TAJIKISTAN Municipal & Env Inf 48 120 168 Transport 4 10 14 TAJIKISTAN 52 130 182 UKRAINE Municipal & Env Inf 7 13 20 Natural Resources 1 4 5 Power and Energy 24 34 58 Transport 2 6 8 UKRAINE 34 57 91 Grand Total 247 560 807

Annex 3 - Distribution of Tenders Submitted by Country of 2 of 2 Operations and by Business Section Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate AFGHANISTAN KAZAKHSTAN 0 3 3 MONTENEGRO 0 1 1 SERBIA 0 1 1 UKRAINE 0 1 1 Total AFGHANISTAN 0 6 6 ALBANIA FYR MACEDONIA 0 2 2 Total ALBANIA 0 2 2 AUSTRIA BOSNIA AND HERZEGOVINA 1 0 1 CROATIA 0 1 1 FYR MACEDONIA 1 0 1 GEORGIA 0 2 2 MOLDOVA 0 1 1 SERBIA 1 2 3 UKRAINE 0 0 0 Total AUSTRIA 3 6 9 AZERBAIJAN KAZAKHSTAN 0 3 3 MOLDOVA 0 1 1 TAJIKISTAN 0 0 0 UKRAINE 1 1 2 Total AZERBAIJAN 1 5 6 BELARUS KAZAKHSTAN 1 0 1 KYRGYZ REPUBLIC 1 0 1 UKRAINE 1 1 2 Total BELARUS 3 1 4 BELGIUM FYR MACEDONIA 0 1 1 ROMANIA 1 1 2 UKRAINE 0 1 1 Total BELGIUM 1 3 4 BOSNIA AND HERZEGOVINA BOSNIA AND HERZEGOVINA 8 17 25 FYR MACEDONIA 0 1 1 Total BOSNIA AND HERZEGOVINA 8 18 26 BULGARIA BULGARIA 1 0 1 FYR MACEDONIA 0 1 1 KAZAKHSTAN 0 1 1 MOLDOVA 0 2 2 Total BULGARIA 1 4 5 CANADA FYR MACEDONIA 0 1 1 GEORGIA 0 0 0 Total CANADA 0 1 1

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 1 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate CHINA FYR MACEDONIA 2 2 4 JORDAN 0 1 1 KAZAKHSTAN 1 13 14 KYRGYZ REPUBLIC 1 6 7 MOLDOVA 0 2 2 SERBIA 1 0 1 TAJIKISTAN 0 3 3 Total CHINA 5 27 32 CROATIA CROATIA 0 4 4 FYR MACEDONIA 0 3 3 MOLDOVA 0 1 1 SERBIA 1 0 1 UKRAINE 1 1 2 Total CROATIA 2 9 11 CZECH REPUBLIC KAZAKHSTAN 1 1 2 KYRGYZ REPUBLIC 1 0 1 MOLDOVA 0 1 1 MONTENEGRO 1 0 1 ROMANIA 1 0 1 TAJIKISTAN 1 7 8 UKRAINE 4 5 9 Total CZECH REPUBLIC 9 14 23 EGYPT EGYPT 3 0 3 Total EGYPT 3 0 3 ESTONIA KYRGYZ REPUBLIC 2 0 2 Total ESTONIA 2 0 2 FINLAND KYRGYZ REPUBLIC 1 0 1 Total FINLAND 1 0 1 FRANCE CROATIA 1 0 1 FYR MACEDONIA 0 1 1 GEORGIA 0 0 0 JORDAN 0 2 2 KAZAKHSTAN 1 3 4 MOLDOVA 0 3 3 MOROCCO 0 1 1 SERBIA 1 0 1 UKRAINE 1 6 7 Total FRANCE 4 16 20 FYR MACEDONIA BOSNIA AND HERZEGOVINA 0 1 1

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 2 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate FYR MACEDONIA FYR MACEDONIA 2 8 10 SERBIA 0 0 0 Total FYR MACEDONIA 2 9 11 GEORGIA GEORGIA 1 0 1 UKRAINE 0 0 0 Total GEORGIA 1 0 1 GERMANY BOSNIA AND HERZEGOVINA 0 3 3 FYR MACEDONIA 1 4 5 KAZAKHSTAN 0 1 1 MOLDOVA 1 3 4 MOROCCO 0 1 1 ROMANIA 1 0 1 SERBIA 0 1 1 TAJIKISTAN 0 1 1 UKRAINE 1 3 4 Total GERMANY 4 17 21 GREECE FYR MACEDONIA 0 1 1 JORDAN 0 2 2 KAZAKHSTAN 0 0 0 Total GREECE 0 3 3 HUNGARY ROMANIA 0 1 1 Total HUNGARY 0 1 1 IRAN ARMENIA 1 1 2 GEORGIA 1 1 2 KAZAKHSTAN 0 1 1 Total IRAN 1 2 3 IRELAND CROATIA 0 1 1 FYR MACEDONIA 0 1 1 Total IRELAND 0 2 2 ISRAEL MOLDOVA 0 1 1 Total ISRAEL 0 1 1 ITALY BOSNIA AND HERZEGOVINA 0 1 1 CROATIA 1 0 1 FYR MACEDONIA 0 5 5 GEORGIA 0 1 1 KAZAKHSTAN 2 1 3 MOLDOVA 0 2 2 MONTENEGRO 2 0 2 ROMANIA 1 0 1

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 3 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate ITALY SERBIA 0 1 1 UKRAINE 1 1 2 Total ITALY 7 12 19 JAPAN MOLDOVA 0 0 0 Total JAPAN 0 0 0 JORDAN JORDAN 2 5 7 Total JORDAN 2 5 7 KAZAKHSTAN KAZAKHSTAN 26 25 51 KYRGYZ REPUBLIC 1 1 2 TAJIKISTAN 0 4 4 Total KAZAKHSTAN 27 30 57 KOREA MOLDOVA 0 1 1 TAJIKISTAN 0 3 3 UKRAINE 0 0 0 Total KOREA 0 4 4 KYRGYZ REPUBLIC KYRGYZ REPUBLIC 4 9 13 Total KYRGYZ REPUBLIC 4 9 13 LATVIA KAZAKHSTAN 0 1 1 Total LATVIA 0 1 1 LEBANON JORDAN 0 1 1 Total LEBANON 0 1 1 LITHUANIA MOLDOVA 0 0 0 UKRAINE 1 6 7 Total LITHUANIA 1 6 7 MOLDOVA MOLDOVA 5 5 10 Total MOLDOVA 5 5 10 MONGOLIA MONGOLIA 1 7 8 Total MONGOLIA 1 7 8 MONTENEGRO MONTENEGRO 2 1 3 Total MONTENEGRO 2 1 3 MOROCCO MOROCCO 31 61 92 Total MOROCCO 31 61 92 NETHERLANDS FYR MACEDONIA 0 1 1 ROMANIA 0 1 1 Total NETHERLANDS 0 2 2 POLAND KAZAKHSTAN 0 2 2 MOLDOVA 0 1 1 ROMANIA 0 1 1 UKRAINE 1 2 3

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 4 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate Total POLAND 1 6 7 PORTUGAL MOLDOVA 0 1 1 MOROCCO 0 1 1 Total PORTUGAL 0 2 2 ROMANIA FYR MACEDONIA 0 3 3 JORDAN 0 1 1 MOLDOVA 1 16 17 ROMANIA 17 29 46 SERBIA 0 3 3 Total ROMANIA 18 52 70 RUSSIAN FEDERATION KAZAKHSTAN 2 9 11 KYRGYZ REPUBLIC 4 1 5 MOLDOVA 0 1 1 RUSSIAN FEDERATION 3 1 4 SERBIA 1 0 1 TAJIKISTAN 1 1 2 Total RUSSIAN FEDERATION 11 13 24 SERBIA FYR MACEDONIA 3 3 6 MONTENEGRO 0 1 1 SERBIA 5 4 9 Total SERBIA 8 8 16 SLOVAK REPUBLIC SERBIA 0 1 1 UKRAINE 2 4 6 Total SLOVAK REPUBLIC 2 5 7 SLOVENIA BOSNIA AND HERZEGOVINA 0 2 2 FYR MACEDONIA 0 1 1 KYRGYZ REPUBLIC 0 1 1 MOLDOVA 0 1 1 SERBIA 0 1 1 Total SLOVENIA 0 6 6 SPAIN BOSNIA AND HERZEGOVINA 1 0 1 FYR MACEDONIA 0 1 1 KAZAKHSTAN 0 1 1 MOLDOVA 1 0 1 MOROCCO 1 0 1 SERBIA 0 1 1 UKRAINE 0 1 1 Total SPAIN 3 4 7 SWEDEN BOSNIA AND HERZEGOVINA 0 2 2

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 5 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate SWEDEN FYR MACEDONIA 0 1 1 UKRAINE 1 3 4 Total SWEDEN 1 6 7 SWITZERLAND BOSNIA AND HERZEGOVINA 0 1 1 GEORGIA 0 2 2 KAZAKHSTAN 0 1 1 KYRGYZ REPUBLIC 0 2 2 MOROCCO 1 1 2 TAJIKISTAN 2 0 2 UKRAINE 0 1 1 Total SWITZERLAND 3 8 11 TAJIKISTAN TAJIKISTAN 47 109 156 Total TAJIKISTAN 47 109 156 TUNISIA GEORGIA 0 0 0 Total TUNISIA 0 0 0 TURKEY FYR MACEDONIA 0 1 1 JORDAN 0 1 1 KAZAKHSTAN 0 9 9 KYRGYZ REPUBLIC 0 3 3 MOLDOVA 0 4 4 ROMANIA 1 2 3 TAJIKISTAN 0 1 1 UKRAINE 0 2 2 Total TURKEY 1 23 24 UKRAINE KYRGYZ REPUBLIC 0 1 1 MOLDOVA 0 1 1 TAJIKISTAN 0 1 1 UKRAINE 19 17 36 Total UKRAINE 19 20 39 UNITED KINGDOM BOSNIA AND HERZEGOVINA 1 0 1 FYR MACEDONIA 0 2 2 KAZAKHSTAN 0 1 1 ROMANIA 0 1 1 TAJIKISTAN 1 0 1 UKRAINE 0 1 1 Total UNITED KINGDOM 2 5 7 UNITED STATES MOLDOVA 0 1 1 Total UNITED STATES 0 1 1 UZBEKISTAN KAZAKHSTAN 0 0 0

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 6 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2017

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate Total UZBEKISTAN 0 0 0 Grand Total 247 560 807

Annex 4 - Distribution of Tenders Submitted by Country of Origin of 7 of 7 the Tenderers and by Country of Operations Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2017

Tenderer Country Sector Winning Tenders Other Tenders Aggregate AFGHANISTAN Power and Energy 0 6 6 Total AFGHANISTAN 0 6 6 ALBANIA Power and Energy 0 2 2 Total ALBANIA 0 2 2 AUSTRIA Municipal & Env Inf 1 3 4 Power and Energy 0 2 2 Transport 2 1 3 Total AUSTRIA 3 6 9 AZERBAIJAN Municipal & Env Inf 0 1 1 Power and Energy 1 1 2 Transport 0 3 3 Total AZERBAIJAN 1 5 6 BELARUS Municipal & Env Inf 3 1 4 Total BELARUS 3 1 4 BELGIUM Municipal & Env Inf 0 1 1 Natural Resources 1 0 1 Power and Energy 0 1 1 Transport 0 1 1 Total BELGIUM 1 3 4 BOSNIA AND HERZEGOVINA Municipal & Env Inf 7 14 21 Power and Energy 1 4 5 Total BOSNIA AND HERZEGOVINA 8 18 26 BULGARIA Municipal & Env Inf 1 3 4 Transport 0 1 1 Total BULGARIA 1 4 5 CANADA Power and Energy 0 1 1 Total CANADA 0 1 1 CHINA Municipal & Env Inf 1 14 15 Power and Energy 2 1 3 Transport 2 12 14 Total CHINA 5 27 32 CROATIA Municipal & Env Inf 1 5 6 Power and Energy 1 4 5 Transport 0 0 0 Total CROATIA 2 9 11 CZECH REPUBLIC Municipal & Env Inf 4 10 14 Power and Energy 4 4 8 Transport 1 0 1 Total CZECH REPUBLIC 9 14 23

Annex 5 - Distribution of Tenders Submitted by Country of Origin of 1 of 5 the Tenderers and by Business Sector Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2017

Tenderer Country Sector Winning Tenders Other Tenders Aggregate EGYPT Municipal & Env Inf 3 0 3 Total EGYPT 3 0 3 ESTONIA Municipal & Env Inf 2 0 2 Total ESTONIA 2 0 2 FINLAND Municipal & Env Inf 1 0 1 Total FINLAND 1 0 1 FRANCE Municipal & Env Inf 1 8 9 Power and Energy 1 5 6 Transport 2 3 5 Total FRANCE 4 16 20 FYR MACEDONIA Municipal & Env Inf 0 1 1 Power and Energy 0 5 5 Transport 2 3 5 Total FYR MACEDONIA 2 9 11 GEORGIA Power and Energy 1 0 1 Transport 0 0 0 Total GEORGIA 1 0 1 GERMANY Municipal & Env Inf 2 7 9 Natural Resources 0 1 1 Power and Energy 2 9 11 Total GERMANY 4 17 21 GREECE Municipal & Env Inf 0 2 2 Transport 0 1 1 Total GREECE 0 3 3 HUNGARY Municipal & Env Inf 0 1 1 Total HUNGARY 0 1 1 IRAN Transport 1 2 3 Total IRAN 1 2 3 IRELAND Power and Energy 0 1 1 Transport 0 1 1 Total IRELAND 0 2 2 ISRAEL Municipal & Env Inf 0 1 1 Total ISRAEL 0 1 1 ITALY Municipal & Env Inf 2 3 5 Natural Resources 0 1 1 Power and Energy 2 8 10 Transport 3 0 3 Total ITALY 7 12 19 JAPAN Municipal & Env Inf 0 0 0

Annex 5 - Distribution of Tenders Submitted by Country of Origin of 2 of 5 the Tenderers and by Business Sector Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2017

Tenderer Country Sector Winning Tenders Other Tenders Aggregate Total JAPAN 0 0 0 JORDAN Municipal & Env Inf 2 5 7 Total JORDAN 2 5 7 KAZAKHSTAN Municipal & Env Inf 20 25 45 Power and Energy 6 1 7 Transport 1 4 5 Total KAZAKHSTAN 27 30 57 KOREA Municipal & Env Inf 0 4 4 Transport 0 0 0 Total KOREA 0 4 4 KYRGYZ REPUBLIC Municipal & Env Inf 4 9 13 Total KYRGYZ REPUBLIC 4 9 13 LATVIA Municipal & Env Inf 0 1 1 Total LATVIA 0 1 1 LEBANON Municipal & Env Inf 0 1 1 Total LEBANON 0 1 1 LITHUANIA Municipal & Env Inf 1 2 3 Power and Energy 0 4 4 Total LITHUANIA 1 6 7 MOLDOVA Municipal & Env Inf 5 5 10 Total MOLDOVA 5 5 10 MONGOLIA Power and Energy 1 7 8 Total MONGOLIA 1 7 8 MONTENEGRO Power and Energy 1 0 1 Transport 1 1 2 Total MONTENEGRO 2 1 3 MOROCCO Municipal & Env Inf 31 61 92 Total MOROCCO 31 61 92 NETHERLANDS Municipal & Env Inf 0 1 1 Power and Energy 0 1 1 Total NETHERLANDS 0 2 2 POLAND Municipal & Env Inf 0 4 4 Natural Resources 1 0 1 Power and Energy 0 2 2 Total POLAND 1 6 7 PORTUGAL Municipal & Env Inf 0 2 2 Total PORTUGAL 0 2 2 ROMANIA Municipal & Env Inf 14 47 61 Natural Resources 4 0 4

Annex 5 - Distribution of Tenders Submitted by Country of Origin of 3 of 5 the Tenderers and by Business Sector Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2017

Tenderer Country Sector Winning Tenders Other Tenders Aggregate ROMANIA Power and Energy 0 4 4 Transport 0 1 1 Total ROMANIA 18 52 70 RUSSIAN FEDERATION Municipal & Env Inf 7 8 15 Natural Resources 1 2 3 Power and Energy 1 1 2 Transport 2 2 4 Total RUSSIAN FEDERATION 11 13 24 SERBIA Municipal & Env Inf 2 2 4 Power and Energy 5 6 11 Transport 1 0 1 Total SERBIA 8 8 16 SLOVAK REPUBLIC Municipal & Env Inf 0 1 1 Power and Energy 2 4 6 Total SLOVAK REPUBLIC 2 5 7 SLOVENIA Municipal & Env Inf 0 4 4 Power and Energy 0 2 2 Total SLOVENIA 0 6 6 SPAIN Municipal & Env Inf 2 1 3 Natural Resources 0 1 1 Power and Energy 0 1 1 Transport 1 1 2 Total SPAIN 3 4 7 SWEDEN Municipal & Env Inf 0 1 1 Power and Energy 1 5 6 Total SWEDEN 1 6 7 SWITZERLAND Municipal & Env Inf 2 2 4 Power and Energy 1 5 6 Transport 0 1 1 Total SWITZERLAND 3 8 11 TAJIKISTAN Municipal & Env Inf 44 100 144 Transport 3 9 12 Total TAJIKISTAN 47 109 156 TUNISIA Power and Energy 0 0 0 Total TUNISIA 0 0 0 TURKEY Municipal & Env Inf 1 11 12 Natural Resources 0 1 1 Power and Energy 0 1 1 Transport 0 10 10

Annex 5 - Distribution of Tenders Submitted by Country of Origin of 4 of 5 the Tenderers and by Business Sector Procurement Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2017

Tenderer Country Sector Winning Tenders Other Tenders Aggregate Total TURKEY 1 23 24 UKRAINE Municipal & Env Inf 5 11 16 Power and Energy 13 8 21 Transport 1 1 2 Total UKRAINE 19 20 39 UNITED KINGDOM Municipal & Env Inf 0 2 2 Power and Energy 1 2 3 Transport 1 1 2 Total UNITED KINGDOM 2 5 7 UNITED STATES Municipal & Env Inf 0 1 1 Total UNITED STATES 0 1 1 UZBEKISTAN Municipal & Env Inf 0 0 0 Total UZBEKISTAN 0 0 0 Grand Total 247 560 807

Annex 5 - Distribution of Tenders Submitted by Country of Origin of 5 of 5 the Tenderers and by Business Sector Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: AUSTRIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) BOSNIA AND HERZEGOVINA Transport Strabag AG, Euro-asfalt Section II - Motorway construction Svilaj- 31 Mar 2017 Works Direct Selection 80321 44,579,349 d.o.o., GP ZGP d.d. Odzak FYR MACEDONIA Transport STRABAG AG Stip-Radovis A4 Expressway - Part A. 08 Nov 2017 Works Open 80021 28,177,993 Construction works on Section Interchange Stip South-Bucim & Part B. Road Maintenance on Section Interchange Tri Cesmi - Interchange Radovis SERBIA Municipal & Env Inf JV Strabag AG,Strabag 1. Sedimentation removal from the Sava 11 May 2017 Works Open 74861 4,329,909 doo,Pomgrad Lake settling tank and construction of two Inzenjering,Millennium raw water pipelines with diameter 1500 Team doo,Hidro-Baza mm doo Total AUSTRIA 3 77,087,250

Country of Winning Tenderer: AZERBAIJAN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Power and Energy ATEF Group of Package 114, Lot 2 20 Oct 2017 Goods Open 80282 2,484,300 Companies LLC Total AZERBAIJAN 1 2,484,300

1 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: BELARUS

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KAZAKHSTAN Municipal & Env Inf Kazakhstan Tram PTP01 Procurement of new trams 05 May 2017 Goods Open 74121 7,712,704 Constortium KYRGYZ REPUBLIC Municipal & Env Inf Holding Managing BPTD-ICB-G-2017-1 Lot 1 Supply of low- 19 Oct 2017 Goods Open 77662 2,899,986 Company floor trolleybuses, diagnostic and Belkommunmash JSC, maintenance equipment and related Autotehcom JSC services UKRAINE Municipal & Env Inf OJSC HMC Supply of low-floor trolleybuses and 11 Jul 2017 Goods Open 74141 8,032,259 Belkommunmash, LLC related services - Lot 1 Agrotehnika Total BELARUS 3 18,644,949

Country of Winning Tenderer: BELGIUM

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) ROMANIA Natural Resources Solar Turbines Europe Sectoral Contract of Products no. 24 Aug 2017 Goods Alternative 81702 47,287,000 SA 428/24.08.2017 - Supply of compression groups Total BELGIUM 1 47,287,000

2 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: BOSNIA AND HERZEGOVINA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) BOSNIA AND HERZEGOVINA Municipal & Env Inf Airco B d.o.o. Lot 2 Supply of DH metering and 20 Mar 2017 Goods Open 77001 66,238 substation equipment (heat meters, heat exchangers, pumps, control equipment and pressure vessels) Lot 5 Supply of DH metering and 20 Mar 2017 Goods Open 77103 15,992 substation equipment (heat meters, heat exchangers, pumps, control equipment and pressure vessels) Inter-Metal d.o.o. Lot 1 Supply of DH metering and 15 Mar 2017 Goods Open 74681 168,890 substation equipment (heat meters, heat exchangers, pumps, control equipment and pressure vessels) Lot 3 Supply of DH metering and 15 Mar 2017 Goods Open 77101 24,826 substation equipment (heat meters, heat exchangers, pumps, control equipment and pressure vessels) Lot 4 Supply of DH metering and 15 Mar 2017 Goods Open 77102 68,122 substation equipment (heat meters, heat exchangers, pumps, control equipment and pressure vessels) Mibral d.o.o. WSS-W-01/16 Expansion of the Water 17 Jul 2017 Works Open 73721 2,415,442 Supply Subsystem Gracanica Milicevic d.o.o. Kresevo T7 Leak repair and monitoring of the 26 Apr 2017 Works Open 75842 250,177 existing system and improving the quality and reliability of the water supply Power and Energy Unigradnja D.D. Reconstruction of Nezavisni operator 09 Mar 2017 Works Open 76888 1,906,975 Sistema u Bosni i Hercegovini premises Total BOSNIA AND HERZEGOVINA 8 4,916,662

3 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: BULGARIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) BULGARIA Municipal & Env Inf Modern Transport Tr. 4 Delivery and installation of additional 12 Jan 2017 Goods Direct Selection 75281 719,274 Union Company equipment necessary for the operation of Obedinenie Modern the Automated Ticketing System Transport DZZD Total BULGARIA 1 719,274

Country of Winning Tenderer: CHINA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) FYR MACEDONIA Power and Energy JVCA Pinggao Group OHTL Rehabilitation Lot 6: OHTL SS Stip - 28 Dec 2017 Supply & Installation Open 81221 1,593,410 Co. Ltd & NDREKAJ SS Probistip sh.p.k Transport CRRC Zhuzhou Supply of 4 New Electric Locomotives 10 Jan 2017 Goods Open 75006 8,678,600 Locomotive Co. Ltd. KAZAKHSTAN Transport Sinohydro Corporation Reconstruction works of M36, Kurty- 11 Jul 2017 Works Open 78701 55,907,324 Limited Buribaytal Road, km 2214 - 2295 Length 81 km KYRGYZ REPUBLIC Municipal & Env Inf Shaanxi Tiandi Geology PIP-1.1 Drilling of 35 new wells at Orto- 26 Sep 2017 Works Open 76861 2,695,908 Co. Ltd Alysh wellfield SERBIA Power and Energy NARI Group Lot 3 - Supply and Installation of Electrical 30 Jan 2017 Goods Open 76442 14,306,014 Corporation and Mechanical Equipment for Reconstruction of 7 Small Hydropower Plants Total CHINA 5 83,181,257

Country of Winning Tenderer: CROATIA

4 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) SERBIA Municipal & Env Inf Autobus d.o.o. 12 new EURO-5 compliant midibuses for 13 Feb 2017 Goods Open 74401 1,104,407 school children transfer UKRAINE Power and Energy INETEC Package 156, Purchase and commission 12 Jun 2017 Goods Open 78421 1,447,258 the automatic eddy current system to control the metal of the heat exchanging tubes and collector ligaments of steam generators PGV-1000 Total CROATIA 2 2,551,666

Country of Winning Tenderer: CZECH REPUBLIC

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KAZAKHSTAN Municipal & Env Inf Sweco Hydroprojekt 1 Water supply and sewerage networks 03 May 2017 Consultant Services Competitive 74481 154,084 a.s., ZAO TET-RS hydraulic models KYRGYZ REPUBLIC Municipal & Env Inf Mikroelektronika spol. s OGMAP 006/2016 Automated fare 04 Oct 2017 Supply & Installation Open 76121 684,100 r.o. collection ticketing system MONTENEGRO Transport AZD PRAHA S.R.O. Supply and installation of Switch Heaters 29 Jun 2017 Supply & Installation Direct Selection 76921 392,235 from catenary 25/0.22KV for stations Niksic and Ostrog - Podgorica Railway Line ROMANIA Municipal & Env Inf Skoda Electric a.s. Procurement of 14 Trolleybuses 16 Mar 2017 Goods Open 72002 5,567,784 TAJIKISTAN Municipal & Env Inf Keystone Engineering NSW-OT-G02-a Waste Containers - 120L & 03 May 2017 Goods Open 77401 9,828 s.e. 240L UKRAINE Power and Energy Skoda JS a.s. Package 157, Implementation of 18 Dec 2017 Goods Open 81201 20,550,000 Containment Forced Depressurization System TES VSETIN s.r.o. Package 125, Measure No. 15212 21 Jun 2017 Goods Open 79064 1,771,069 Modernize the Turbine Generators Excitation Systems"

5 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Power and Energy TES VSETIN s.r.o. Package 124, Measure No. 15212 22 Aug 2017 Goods Open 79081 2,213,836 VF, a.s. Package 149, Measures No. 14401 18 Apr 2017 Goods Open 76103 6,788,254 regarding Modernization of NPP Radiation Monitoring Systems (RMS) - Lot 1: Equipment for modernization of Radiation Monitoring System for Power Unit 1 of SS Khmelnytska NPP and Power Unit 3 of SS Rivne NPP Total CZECH REPUBLIC 9 38,131,190

Country of Winning Tenderer: EGYPT

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) EGYPT Municipal & Env Inf Al Abd Contracting H.D5.05 Desoq District - Pumping Station 13 Aug 2017 Works Alternative 80121 3,272,432 Company & Sewer Networks - Al Mandoora Arab Contractors H.D5.06 Desoq District - Pumping Stations 14 Aug 2017 Works Alternative 79822 3,170,214 & Sewer Networks - Konieset Al Saradosy, Demro Soliman and Korn Al Noss villages of the first group of priority contracts of the Kafr El Sheikh Project H.D5.04 Desoq District - Pumping Stations 14 Aug 2017 Works Alternative 79823 4,938,936 & Sewer Networks - Al Tarawy, Al Biad and Abo Mandour Total EGYPT 3 11,381,583

6 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: ESTONIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KYRGYZ REPUBLIC Municipal & Env Inf Ehitusfirma Rand Ja BSWM-5 Design and construction of a new 28 Mar 2017 Works Open 72701 7,538,345 Tuulberg AS sanitary landfill BSWM-6 Closure and recultivation of the 20 Jun 2017 Works Open 76323 1,596,900 existing dumpsite Total ESTONIA 2 9,135,245

Country of Winning Tenderer: FINLAND

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KYRGYZ REPUBLIC Municipal & Env Inf Onninen Oy WS-2/2 Lot 1 Supply of sewage pumps, 10 Aug 2017 Goods Open 76621 492,155 operating and maintenance equipment and machinery and related services Total FINLAND 1 492,155

Country of Winning Tenderer: FRANCE

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) CROATIA Transport THALES AIR SYSTEMS Supply and installation of AIM 18 Dec 2017 Supply & Installation Open 79761 1,808,516 SAS (Aeronautical Information Management) software, hardware and services KAZAKHSTAN Municipal & Env Inf SEURECA ADHP-3 Development of Digital Map and 07 Mar 2017 Consultant Services Competitive 73962 297,357 Hydraulic Model of District Heating System

7 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) SERBIA Transport THALES AIR SYSTEMS Upgrade of hardware and software of 25 Dec 2017 Goods Direct Selection 81181 17,032,999 SAS FAMUS TopSky-ATC System - Step 1 Phase 2 UKRAINE Power and Energy Baumert Groupe Gorge Package 126 07 Dec 2017 Goods 80841 2,810,840 Total FRANCE 4 21,949,712

Country of Winning Tenderer: FYR MACEDONIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) FYR MACEDONIA Transport Elmond Elektro export Variable Traffic Signs for the Highway Main 09 Jan 2017 Goods Open 75802 1,115,171 import, Dooel Entrance to Skopje JVCA TDK Computers Establishment of Digital Archive in the 18 Jan 2017 Goods Open 75741 1,905,157 DOOEL, Mikrografija Public enterprise for State Roads DOO & Igea DOO Total FYR MACEDONIA 2 3,020,328

Country of Winning Tenderer: GEORGIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) GEORGIA Power and Energy Enguri Hydro Power Independent Engineer 08 Sep 2017 Consultant Services Competitive 79221 1,573,577 Plant Rehabilitation Project Total GEORGIA 1 1,573,577

Country of Winning Tenderer: GERMANY

8 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) FYR MACEDONIA Power and Energy KEMA Consulting GmbH Smart Grid Improvements: Lot 5 Study 24 Oct 2017 Consultant Services Competitive 79944 114,985 effects of Plug-in Electric Vehicles (PEV) MOLDOVA Municipal & Env Inf Passavant Energy and 8 Rehabilitation of Wastewater Treatment 27 Jul 2017 Supply & Installation Open 71744 24,243,480 Environment Gmbh, Plant and new Sludge Treatment Facilities- Ludwig Pfeiffer Hoch Package 8 und Tiefbau Gmbh &Co ROMANIA Municipal & Env Inf JVCA Wiedemann Procurement of sewer maintenance and 09 Jun 2017 Goods Open 75761 1,165,900 enviro tec GmbH & cleaning high pressure equipment (From CO.KG, Wiedemann Savings) &Reichardt Maschinen und Fahrz UKRAINE Power and Energy Benning Elektrotechnik Package 119, Modernize EPSS 19 Jul 2017 Goods Open 79063 1,984,728 and Elektronik GmbH Total GERMANY 4 27,509,092

Country of Winning Tenderer: IRAN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) ARMENIA Transport Ariana Tunnel Dam Co Design and Construction of Bagratashen 02 Nov 2017 Works Open 80921 3,727,738 Bridge GEORGIA Transport Ariana Tunnel Dam Co Design and Construction of Bagratashen 02 Nov 2017 Works Open 80921 3,665,609 Bridge Total IRAN 1 7,393,348

9 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: ITALY

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) CROATIA Municipal & Env Inf AMARC DHP srl Phase II Procurement of Civil Works for 11 Aug 2017 Works Open 71621 1,508,844 the rehabilitation of the existing district heating pipeline with pre-insulated pipes with installed monitoring system for the area of Rijeka in the total length of 2.550m KAZAKHSTAN Transport JV IRD Engineering Srl Construction Supervision Consultancy 24 Aug 2017 Consultant Services Competitive 78684 2,103,145 and LLP CS Consultants Services for works contract - EBRD/CW-01/2016: km 2214-2295 Kurty- Burylbaital road JV Todini & SMS Reconstruction of M36, Kurty-Burylbaital 30 Nov 2017 Works Open 79781 48,097,053 Road km 2152 - km 2214 section MONTENEGRO Power and Energy CESI S.p.A. PIU Consultant 20 Dec 2017 Consultant Services Direct Selection 81041 499,852 e- distribuzione S.p.A. Smart meters and data concentrators for 31 Oct 2017 Goods Direct Selection 80281 4,458,000 Completion phase of CEDIS AMM project ROMANIA Municipal & Env Inf AEP-CertSign-Swarco Automatic Fare Collection (AFC) System 06 Dec 2017 Goods Open 77402 5,628,923 UKRAINE Transport IRD Engineering S.r.l. 2.1 M-06 Supervision - Contract 1 & 2 - 23 Oct 2017 Consultant Services Selection from a shortlist 78741 1,750,470 Phase 2 supervision of rehabilitation works on M-06 Kyiv-Chop road km 129+600 - 151+730 (Zhytomyr Bypass) Total ITALY 7 64,046,288

10 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: JORDAN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) JORDAN Municipal & Env Inf Al-Omaria Contracting Construction of the Force Main from East 01 Jul 2017 Works Open 72484 4,382,237 Company Zarqa Pumping Station to As-Samra Waste Water Treatment Plant - 9km Issa Jarad Tarawneh & 7 Construction of Cell No.5 and new 02 Jul 2017 Works Open 79441 7,641,950 Partners Company leatchate lagoons at the existing Ghabawi (ITC), Dherar Al- landfill - Tranche II-A Sarairah & Sons Company Total JORDAN 2 12,024,187

Country of Winning Tenderer: KAZAKHSTAN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KAZAKHSTAN Municipal & Env Inf Antares Platinum LLP KoDHP-5 Supply and installation of pumps 14 Aug 2017 Supply & Installation Open 76782 2,844,279 for CHP, BH2 and BH3 Centr-Kotlo-Service Ltd. KoDHP-7 Supply and Installation of 23 May 2017 Supply & Installation Open 76402 372,605 Modular Boiler House EcoInfraEngineering 2a Development of the water supply 06 Jun 2017 Consultant Services Selection from a shortlist 76541 252,884 LLP network efficiency improvement plan Infosec LLP, 3 Supply and installation of equipment for 28 Sep 2017 Supply & Installation Open 77421 757,070 KazDevSolution LLP boreholes 2 SCADA, including water and pressure 30 Sep 2017 Supply & Installation Open 77581 1,008,953 meters KA-Stroi LTD LLP KDHP-2-03 Rehabilitation of 4 heat 08 Aug 2017 Works Open 74421 1,918,914 network sections, including replacement of pipelines with PUF insulated type Kazteploenergomontazh ADHP-2.4 Rehabilitation of DH network 28 Apr 2017 Works Open 76241 523,682

11 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KAZAKHSTAN Municipal & Env Inf General Partnership between Kargalinskoye boiler house and Nur Aktobe microdistrict ADHP-1.3 Modernisation of Kazandyck 16 Jun 2017 Works Open 76381 2,418,745 Boiler Station ADHP-1.2 Modernisation of Kargalinskoe 12 May 2017 Works Open 76741 743,984 Boiler Station ADHP-2.2 Rehabilitation of District Heating 03 Aug 2017 Works Open 77422 2,048,959 network in the network area No.2 Komek Machinery 7 (5) Lot 3 Leak detection equipment, 23 Jun 2017 Goods Open 78061 126,266 Kazakhstan TOO CCTV, operating and maintenance equipment - Backhoe loader LLP Burvodstroy 7 (5) Lot 5 Leak detection equipment, 13 Jul 2017 Goods Open 78062 304,479 CCTV, operating and maintenance equipment - Leak detection and CCTV inspection LLP NPF Ergonomika AWP02 Supply and Installation of SCADA 21 Feb 2017 Supply & Installation Open 74641 1,034,365 2 Reconstruction of Water Intakes - Lot 1 27 Nov 2017 Works Open 78762 2,139,350 Rehabilitation of Wells 4a Replacement of Water Meters for Legal 27 Dec 2017 Goods Open 79202 1,318,749 entities AWP03 Procurement of bulk and building 13 Jul 2017 Goods Open 79462 1,398,485 level water meters and related services LLP San Mir Astana AWP06 Rehabilitation of sewage networks 01 Nov 2017 Works Open 73041 1,746,767 AWP05 Rehabilitation of Water Supply 24 Jan 2017 Works Open 75921 5,162,673 Networks LLP VodEcoFilter KWP-1 Reconstruction of disinfection 18 Oct 2017 Supply & Installation Open 77561 1,606,123 system at WTP Power and Energy Consortium of GNMP-05 Construction of the magistral 30 Nov 2017 Supply & Installation Open 80821 14,324,048 Energoholding-A LLP, high-pressure pipeline v. Tobol - v.

12 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KAZAKHSTAN Power and Energy DS-TAS LLP, Aulyekol Spetsgasmontazh LLP, SanSt Consortium of JSC GNMP-03 Lot 2 The device jumpers D-300 23 May 2017 Supply & Installation Open 77942 2,907,832 "ABTM" and JSC pipeline with installation of GDS (in district "SpetsGasMontazh" KazGPZ, Zhanaozen) (Mangistau Region) Consortium of JSC GNMP-03 Lot 1 Construction Automated 23 May 2017 Supply & Installation Open 77941 2,723,403 "Kagam", JSC Gas-distributing Stations in the City of Alga "SpetsGasMontazh", of Alginsky Area (AGDS-30) (Aktobe JSC "SanStroyMontazh" Region) JSC "Kagam" GNMP-04 Lot 2 Construction of high- 11 Sep 2017 Goods Open 79483 526,364 pressure pipeline GNMP-04 Lot 3 Construction of high- 11 Sep 2017 Goods Open 79484 969,513 pressure pipeline for villages GNMP-04 Lot 1 Construction of high- 05 Oct 2017 Supply & Installation Open 79601 632,995 pressure pipeline for villages Transport JVCA LLP Remont RETENDER - Lot 1 - Supply of 7 (instead of 05 Sep 2017 Goods Open 78781 2,076,065 Putevoy Technyki & JSC 8) double-tracked snowplows for TransMash Kazakhstan Railways KYRGYZ REPUBLIC Municipal & Env Inf TREI-Karaganda LLC PWS-01/G1 Lot 2: Supply of water meters, 28 Feb 2017 Goods Open 71643 343,236 automated meter reading system and boxes for water meters Lot 2 Total KAZAKHSTAN 27 52,230,788

13 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: KYRGYZ REPUBLIC

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KYRGYZ REPUBLIC Municipal & Env Inf CJSC Alamudunenergo OGMAP 003/2016 Phase 2 Rehabilitation of 19 Jun 2017 Supply & Installation Open 72263 545,545 power supply infrastructure cabling, installation and civil works JVC Elsyst Ltd., Narke TWWRP 1-4 Lot 1 Construction of an office 20 Feb 2017 Works Open 74701 78,939 Ltd. building for Taza Suu Municipal Enterprise and Lot 2 Repair of the laboratory building of Taza Suu Municipal Enterprise PE Krasnokutskaya V.N. BPTD06 Lot 1 Supply of steel tubes for the 27 Feb 2017 Goods Open 74841 273,000 masts of overhead network Technotop, Kainar PWS-03 & 04/W01 Rehabilitation of 31 May 2017 Works Open 74881 410,102 boreholes - Lot 1 & Lot 2 Total KYRGYZ REPUBLIC 4 1,307,586

Country of Winning Tenderer: LITHUANIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Municipal & Env Inf AB Axis Industries LDHP-A.3 Supply and Installation of 409 27 Jul 2017 Supply & Installation Open 74102 11,160,286 Individual Heating Substations, including Design, Connection, Start-up and Commissioning Total LITHUANIA 1 11,160,286

14 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: MOLDOVA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOLDOVA Municipal & Env Inf JV Polimer Gaz Supply and Installation of Individual 27 Oct 2017 Supply & Installation Open 75582 2,168,238 Conducte Ltd. & Heating Substations (IHS) Polimer Gaz Constructii Ltd LLC COMALION LCA 2 Rehabilitation of sewer network 19 Dec 2017 Works Open 76781 1,318,339 Rutador SRL RSP/W9/01 - Construction of R1 Bahmut 12 Dec 2017 Works Open 80241 5,325,090 Bypass km 68+250 - km 74+177 S.A. Darnic Gaz, JV Supply and Installation of New biomass 12 Jul 2017 Supply & Installation Open 75583 94,600 Ukrinterm LLC (pellets) fired heat only boiler (HOB) Salonix-Teh SRL 7 Supply and Installation of SCADA System 30 Jun 2017 Goods Open 69882 691,400 Total MOLDOVA 5 9,597,667

Country of Winning Tenderer: MONGOLIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MONGOLIA Power and Energy Altai Trest LLC Extension work of "Tavan Tolgoi" 20 Feb 2017 Goods Open 76821 303,633 110/35/10 kV substation Total MONGOLIA 1 303,633

15 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: MONTENEGRO

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MONTENEGRO Power and Energy Mezon d.o.o. Installation of Meters and LV 29 May 2017 Works Open 78464 20,932,311 Reconstruction Transport IGP FIDIJA d.o.o. Rehabilitation of Culverts & Bridges Along 10 Jul 2017 Works Open 78261 542,796 the Vrbnica-Bar Railway Line Total MONTENEGRO 2 21,475,107

Country of Winning Tenderer: MOROCCO

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOROCCO Municipal & Env Inf Agtr Sarl PIP SP3 11.07 Rehabilitation and upgrade 19 Oct 2017 Works Open 78101 443,708 of the distribution network of the centre AMIZMIZ Primary tranche (Province of AL HAOUZ) Amrad PIP SP3 11.04 Rehabilitation drinking 05 Jun 2017 Works Open 70401 120,168 water distribution network in the neighbourhoods of Ait Aissa Oubrahim in the centre of Taghzoute N'ait Att province Tinghir Assaka RC SP6 8.1 Construction of distribution 03 Mar 2017 Works Open 71222 954,768 water network in Tamda Noumercide - Lot Conduites PIP SP1 9.1 Rehabilitation of pipework 17 Oct 2017 Works Open 71248 295,744 Biougra - intake pipe Boufarss Driss Heritiers PIP SP4 12.2 Construciton of a tank with 29 Aug 2017 Works Open 76887 258,263 de travaux Divers water capacity of 300 m3 in Zaouiat Sheikh Bouichou Haddou PIP SP3 11.19 Rehabilitation and 16 Oct 2017 Works Open 78301 71,745 sectorisation of the drinking water

16 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOROCCO Municipal & Env Inf distribution network of the Ain Aouda center Bouichou Haddou, PIP SP3 11.18 Rehabilitation of the 16 Oct 2017 Works Open 78103 117,201 Mabec SARL drinking water distribution network in the ZIRARA center tranche 2 (Province of SIDI KACEM) CIETEC RC SP3 5.3 Supply and install of equipment 15 Feb 2017 Works Open 73601 202,652 for the water pumping Tidili Fatouaka, Anzou and Sidi Yacoub EGCA Sarl RC SP4 6.1 Pipeline system - Supply of 20 Apr 2017 Works Open 70363 1,202,906 water in countryside of rural commune Ait Taguella and Ouzoud - 2nd part RC SP2 4.1 Rural Drinking Water System of 27 Mar 2017 Works Open 73581 1,372,105 Ouaoula centre (2nd part) supply and installation of water pipes ENRG Sarl RC SP4 6.2 Rural Drinking Water System 09 Jan 2017 Works Open 72482 123,282 Of Ait Taguella And Ouzoud (2nd Part) - Construction of a take over station and 500 m3 water RC SP6 8.2 Rural Drinking Water System of 09 Jan 2017 Works Open 72483 393,591 Tamda Noumercid - Construction of two take-over stations and water storage tanks ESE Boufaress Driss RC SP5 7.2 Take-over station AEP Tidili 15 Sep 2017 Works Open 76886 536,232 Fatouaka Gerab RC SP5 7.1 Lot 1 Rural Drinking Water 13 Feb 2017 Works Open 70061 1,834,873 System of Tidili Fatouaka - Discharge pipleline & gravity line AEP Tidili Fatouaka Geroa PIP SP1 9.25 Rehabilitation of Ayir 08 Dec 2017 Works Open 78461 299,509 production. (Province of Safi)- Construction of a loading tank and recovery station Gpt S2MTD, SAMTD PIP SP3 11.14 Rehabilitation of distribution 01 Sep 2017 Works Open 78123 116,745

17 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOROCCO Municipal & Env Inf Centre Arbaoua, Sidi Allal Tazi et Sidi Yahya Gharb Groupement Routest et PIP SP3 11.24 Sectorization and 12 Jul 2017 Works Open 77463 263,263 Sodr rehabilitation of the distribution network at the Selouane and Taouima centers under the Nador service agency Gumotra SARL PIP SP3 11.17 Rehabilitation of the 24 Oct 2017 Works Open 78223 135,176 distribution network in the center of Tiddas Hydrosysteme PIP SP1 9.7 Supply and Installation of 24 Mar 2017 Supply & Installation Open 71805 312,049 equipment for chlorination in installation for drinking water in Bab Louta, Sefrou, Guercif and Fes PIP SP1 9.21 Rehabilitation of water 30 May 2017 Works Open 75982 45,044 hammer arresters, water anti-surge protection (check) valve of TAMOUDA's system INMAEE PIP SP3 11.30 Network distribution 28 Mar 2017 Works Open 71243 194,741 rehabilitation in Khenifra Village PIP SP3 11.21 Rehabilitation of the 17 May 2017 Works Open 71804 283,624 drinking water distribution network in the centre of TISSA Mitrav Sarl RC SP3 5.1 Construction of water pipelines 03 Jan 2017 Works Open 68001 936,230 in commune Tidili, Fatouaka, Anzou and Sidi Yaacoub-2.1 Supply of water in countryside of Demnate and Azilal, 2nd part. Common supply PIP SP1 9.12 Rehabilitation of the water 13 Apr 2017 Works Open 71281 488,465 intake network in Ahamar Boudhar NOUV-EAU PIP SP1 9.10 Rehabilitation of water 22 May 2017 Works Open 74081 182,768 conveyance of Ksar El Kebir Oujda Chauffage PIP SP3 11.27 Rehabilitation of the 17 Feb 2017 Works Open 74101 352,509

18 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOROCCO Municipal & Env Inf distribution network in the centre of Midar - Driouch Province Oumoujane Travaux PIP SP3 11.06 Rehabilitation of the 08 Jun 2017 Works Open 74501 294,922 Sarl drinking water distribution network in the Centres of Moussa Elhamri and Ait Abdellah SETRAGED PIP SP3 11.01 Rehabilitation of drinking 05 Jun 2017 Works Open 71247 129,321 water distribution network Massa Belfaa Smatra Sarl PIP SP1 9.6 Rehabilitation of the pipeline 02 Oct 2017 Works Open 78105 135,809 Bouregreg - Sector dam Smerta Sarl PIP SP3 11.20 Rehabilitation of the water 02 Feb 2017 Works Open 70284 407,621 supply network Centre Missour Sogetrama GLS RC SP1 3.2 Supply gravity pipeline ND 28 Nov 2017 Works Open 76883 1,193,801 500-Azilal Total MOROCCO 31 13,698,836

Country of Winning Tenderer: POLAND

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Natural Resources ILF Consulting Supervision of the construction works for 08 Dec 2017 Consultant Services Competitive 81122 3,899,190 Engineers Polska SP. "Reconstruction, capital repairs and Z.O.O. technical re-equipping of the main gas pipeline "Urengoy - Pomary - Uzhgorod" Total POLAND 1 3,899,190

19 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: ROMANIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOLDOVA Municipal & Env Inf SC Energomontaj Grup Supply and Installation of Gas Engines for 21 Sep 2017 Supply & Installation Open 75581 6,962,000 SRL & SC Tempos Serv CHP SRL ROMANIA Municipal & Env Inf JV SC Terra Buiding TP No. 3 - Lot 1 - Upgrading and 04 Apr 2017 Works Open 75141 668,991 SRL, SC CONSAL SRL refurbishment of 12 streets within the City of Sibiu in the Areas: Lazaret II TP No. 3 - Lot 2 - Upgrading and 04 Apr 2017 Works Open 77281 2,052,378 refurbishment of 12 streets within the City of Sibiu in the Area: Turnisor I S.C. Aerzen Romania Fr. Savings: Procurement of water and 21 Dec 2017 Goods Open 76803 88,878 SRL waste water treatment plant equipment, intervention equipment Lot 1 Diffusers for WWTP SC Elsaco Electronic From Savings: Lot 1 Supply of cold water 19 Jun 2017 Goods Open 75661 2,703,340 SRL smart meters (with radio transition) SC Fluid Group Hagen Fr. Savings: Procurement of SMART cold 19 Oct 2017 Goods Open 76801 112,896 SRL water meters pre-equipped with a remote reading system of multi-jet type SC Geiger Transilvania TP No. 4 - Lot 1 Rehabilitation of streets - 31 Jul 2017 Works Open 77261 394,214 SRL Tilisca, Turnisor II, Gusterita and Gusterita-Turnisor TP No. 4 - Lot 2 Rehabilitation of streets - 31 Jul 2017 Works Open 78521 718,111 Tilisca, Turnisor II, Gusterita and Gusterita-Turnisor TP No. 4 - Lot 3 Rehabilitation of streets - 31 Jul 2017 Works Open 78522 861,220 Tilisca, Turnisor II, Gusterita and Gusterita-Turnisor TP No. 4 - Lot 4 Rehabilitation of streets - 31 Jul 2017 Works Open 78523 1,158,175 Tilisca, Turnisor II, Gusterita and

20 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) ROMANIA Municipal & Env Inf SC Geiger Transilvania Gusterita-Turnisor SRL SC Gradinariu Import Fr. Savings: Procurement of maintenance 06 Nov 2017 Goods Open 76802 44,490 Export SRL and intervention vehicles Lot 3 Dump Truck Fr. Savings: Procurement of maintenance 06 Nov 2017 Goods Open 80882 77,719 and intervention vehicles Lot 4 Autocontainer for transporting the sludge SC Triplast SRL From Savings: Lot 2 Supply of water meter 07 Aug 2017 Goods Open 77521 156,229 manhole chambers fitted for smart meters UTI Group Tram Depot Equipment - Lot 1 & Lot 2 13 Sep 2017 Goods Open 77241 494,529 Supply of tram maintenance equipment Natural Resources HABAU PPS PIPELINE Contract for works execution no. 28 Nov 2017 Works Alternative 81704 33,472,108 SYSTEMS S.R.L. 602/28.11.2017 - Pipeline execution - LOT 2 Contract for works execution no. 28 Nov 2017 Works Alternative 81705 33,290,150 603/28.11.2017- Pipeline execution - LOT 3 INDUSTRIAL M.D. Sectoral Contract of Products no. 04 Aug 2017 Goods Alternative 81701 729,967 TRADING S.R.L. 390/04.08.2017 - Supply of insulating joints INSPET S.A. Contract for works execution no. 28 Nov 2017 Works Alternative 81703 25,476,417 601/28.11.2017 - Pipeline execution - LOT 1 Total ROMANIA 18 109,461,813

21 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: RUSSIAN FEDERATION

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) KAZAKHSTAN Natural Resources LLC ILF Engineering Procurement Support to Intergas Central 04 Sep 2017 Consultant Services Direct Selection 79183 34,785 and Project Asia JSC Management Transport Incotex Group of Supply of LED Lamps for Outdoor 05 Jul 2017 Supply & Installation Open 78682 1,746,001 Companies Illumination of Station Tracks of Railway Trunk Network (re-tender with reduced scope) KYRGYZ REPUBLIC Municipal & Env Inf Apericon LLC OGMAP 005/2016 Supply of high capacity 17 Aug 2017 Supply & Installation Open 70781 61,560 washing equipment for buses and trolleybuses including incidental services Aperikon Ltd. BPTD06.2 Supply and installation of two 27 Feb 2017 Supply & Installation Open 59301 152,459 trolleybus washing units Baziz OOO BPTD06r Lot 3 & 4 Spare parts and 27 Feb 2017 Goods Open 76961 301,845 equipment for maintenance and repair of trolleybuses JSC Trolza-Market BPTD-ICB-G-2017-1 Lot 2 Supply of High- 10 Oct 2017 Goods Open 79281 4,949,991 floor trolleybuses, diagnostic and maintenance equipment and related services RUSSIAN FEDERATION Municipal & Env Inf Anikor LLC 3 Retender - Reconstruction of Individual 07 Jun 2017 Works Open 77301 844,449 Heating Substations (IHS) and installation of heat meters Barnaulmetallomontazh NWMP10 Supply of Water reservoir at the 18 Apr 2017 Goods Open 73281 395,392 LLC well field Power and Energy Consortium of Energy Pakhra Substation Modernisation 17 Apr 2017 Supply & Installation Open 78083 82,202,923 Construction LLC and INTREK LLC

22 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) SERBIA Transport AO FIRMA TVEMA Lot 5b Procurement of Track 28 Dec 2017 Goods Open 80102 2,244,000 Measuring/Recording Vehicle TAJIKISTAN Municipal & Env Inf GAZ Group Russian Khujand PT - Low floor diesel buses and 26 Sep 2017 Goods Open 72944 12,695,113 Buses LLC related services Total RUSSIAN FEDERATION 11 105,628,519

Country of Winning Tenderer: SERBIA

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) FYR MACEDONIA Power and Energy EKC-Electricity Smart Grid Improvements: Lot 3 21 Sep 2017 Consultant Services Selection from a shortlist 81524 126,100 Coordinating Center Automated Demand Response (ADR) LTD Belgrade Energomontaža ad Optical Loop: Lot 1 Supply and Installation 20 Jan 2017 Goods Open 76443 1,176,069 Beograd of Optical Ground Wire Siemens d.o.o. Beograd Smart Grid Improvements: Lot 1 29 Sep 2017 Supply & Installation Open 79561 4,616,370 Supervisory Control and Data Acquisition System (SCADA) SERBIA Municipal & Env Inf JV Ratko Mitrovic Reconstruction of carriageway and 31 Mar 2017 Works Open 71322 15,656,826 Niskogradnja, Colas tramway tracks on Slavija Square and Boulevard Oslobodjenja Sade CGTH, VWTSPF, Subotica Water Project III - Water 17 Aug 2017 Supply & Installation Open 70521 5,550,076 Graditelj NS Treatment Plant II and Auxiliary Works Power and Energy HIDRO-TAN D.O.O. Lot 2- Rehabilitation of 7 small 22 Jun 2017 Works Open 78361 1,632,828 Hydropower Plants in Serbia

23 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) SERBIA Power and Energy HIDRO-TAN D.O.O. Lot 4, Rehabilitation of 7 Small 12 Sep 2017 Goods Open 79261 3,208,873 Hydropower Plants Transport Consortium Sinvoz LTD Overhaul and Modernisation of 5 EMUs 23 Nov 2017 Goods Open 79901 3,489,985 & CRRC Zhuhou series 412/416 Locomotive Co. Ltd Total SERBIA 8 35,457,127

Country of Winning Tenderer: SLOVAK REPUBLIC

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Power and Energy PPA Group Package 111, Measure No. 16203 "Develop 24 May 2017 Goods Open 77881 4,999,500 and implement measures to decrease hydrogen concentration in the containment for beyond design basis accidents for SS "Zaporizhzhya NPP" and SS "South- Ukrainian NPP" Package 155, LOT 2 20 Nov 2017 Goods Open 80601 2,598,450 Total SLOVAK REPUBLIC 2 7,597,950

24 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: SPAIN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) BOSNIA AND HERZEGOVINA Transport AECOM INOCSA, S.L.U. Section II - Consulting Services for 10 Mar 2017 Consultant Services Direct Selection 76901 1,014,250 Supervision of Works on construction of motorway section Svilaj-Odzak MOLDOVA Municipal & Env Inf Ocide Construccion SA 1a Water Network - Rehabilitation of 28 Jul 2017 Works Open 68201 5,620,251 Priority 60 km of water network MOROCCO Municipal & Env Inf Otero Construcciones, RC SP1 3.1 Extension of the treatment 06 Dec 2017 Works Open 70021 5,141,744 Atner plant (capacity 300 l / s) Azilal Total SPAIN 3 11,776,244

Country of Winning Tenderer: SWEDEN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Power and Energy Westinghouse Electric Package 134 02 Aug 2017 Goods Open 78981 9,225,325 Sweden AB Total SWEDEN 1 9,225,325

Country of Winning Tenderer: SWITZERLAND

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) MOROCCO Power and Energy STUCKY Ltd Project Implementation Consultant 14 Apr 2017 Consultant Services Competitive 77601 1,478,482 TAJIKISTAN Municipal & Env Inf Fela Planungs AG NTWRP2 - PP1.4 Supply of water meters 15 Dec 2017 Goods Open 69261 735,606 5.1 Supply and Installation of Bulk Flow 30 Oct 2017 Works Open 77761 257,177 Meters and ancillary Equipment Total SWITZERLAND 3 2,471,264

25 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Country of Winning Tenderer: TAJIKISTAN

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) TAJIKISTAN Municipal & Env Inf AKN Service LLC NSW-OT-G04a Lot 1 Machinery for general 04 Jul 2017 Goods Open 76623 141,191 operation and maintenance - Dumper Truck NSW-OT-G04b Lot 2 Machinery for general 04 Jul 2017 Goods Open 78561 47,637 operation and maintenance - Suction Tanker NSW-OT-G04c Lot 3 Machinery for general 04 Jul 2017 Goods Open 78581 46,163 operation and maintenance - Water Bowser NSW-OT-G04d Lot 4 Machinery for general 04 Jul 2017 Goods Open 78582 65,930 operation and maintenance - Sand Spreader Truck NSW-OT-G04e Lot 5 Machinery for general 04 Jul 2017 Goods Open 78583 97,974 operation and maintenance - Passenger bus with 40 seats NSW-OT-G04f Lot 6 Machinery for general 04 Jul 2017 Goods Open 78584 28,852 operation and maintenance - Tractor with lawn mowing NSW-OT-G04g Lot 7 Machinery for general 04 Jul 2017 Goods Open 78585 24,187 operation and maintenance - Towable trailer Intellect LLC NSW-OT-G05-a Machinery for composting 21 Aug 2017 Goods Open 76624 46,353 - High duty shredder - Mobile TZSW-OT-W02 -a Construction of new 17 Oct 2017 Works Open 77442 1,285,515 landfill and recultivation of old landfill - Lot 1 Recultivation of Old Landfill and Construction of New Landfill NSW-OT-G05-c Machinery for composting - 21 Aug 2017 Goods Open 79322 19,661 Compost drum screen - mobile

26 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) TAJIKISTAN Municipal & Env Inf Intellect LLC NSW-OT-G05-d Machinery for composting 21 Aug 2017 Goods Open 79323 1,489 - Thermometers - CO2, 02 sampler and probes NSW-OT-G05-e Machinery for composting 21 Aug 2017 Goods Open 79324 25,619 - Tractor 100 Kw NSW-OT-G05-f Machinery for composting - 21 Aug 2017 Goods Open 79325 8,103 Pump tanker 5000 ltr NSW-OT-G05-g Machinery for composting 21 Aug 2017 Goods Open 79326 5,720 - Trailer 4 m3 net load TZSW-OT-W02-b Construction of new 17 Oct 2017 Works Open 79802 459,490 landfill and recultivation of old landfill - Lot 2 Construction of Road & Bridge TZSW-OT-W02-c Construction of new 17 Oct 2017 Works Open 79821 170,089 landfill and recultivation of old landfill - Lot 3 Implementation of Water Supply system for Landfill JSC DPTP-02 Replacement of feeder cables 17 Jan 2017 Works Open 73963 1,629,755 Tojikgidroelectromontaj Juzi Zimiston LLC PP2.2 Lot 1 Installation of Water Meters 09 Jan 2017 Works Open 73061 367,361 and Connection Equipment in the Cities Chkalovsk and Gafurov JV LLC Obi Hayot & LLC KhWRP-009 Construction of a new water 11 Dec 2017 Supply & Installation Open 65646 1,074,456 Sahib treatment plant in Isaev City LLC Barodaron 2020 PP7.3 Rehabilitation of Reservoirs in 28 Apr 2017 Works Open 75461 193,795 Khorog LLC Charog PP6.1 Rehabilitation of Well Pumping 29 May 2017 Supply & Installation Open 73063 197,438 Station Chorky and Surkh in Isfara. Reconstruction of Chlorination Facilities LLC Farrukhruz-1 PP10.3 Rehabilitation of Water Supply 16 Jan 2017 Works Open 74461 220,738 Network in Istiqlol (Taboshar) City

27 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) TAJIKISTAN Municipal & Env Inf LLC Iftihor va shirkat 4.1 Rehabilitation of water supply network 30 Oct 2017 Works Open 77763 600,362 in Vodnik settlement LLC Kholis 8.1 Repair and renovation of two 20 Oct 2017 Works Open 76582 82,482 laboratory buildins (wastewater treatment plant & drinking water laboroatory) 8.2 Supply and setting up of laboratory 20 Oct 2017 Goods Open 76583 147,872 equipment and furniture LLC Medcom NTWRP2 - PP1.3 Supply of laboratory 15 Feb 2017 Goods Open 72401 141,039 equipment LLC Medkom KSWP-GDS-02 Procurement of Equipment 14 Aug 2017 Goods Open 79044 56,616 and Vehicles Lot 5, 8 & 9 LLC Oazis PP2.2 Lot 2 Installation of Water Meters 09 Jan 2017 Works Open 75441 412,415 and Connection Equipment in the Cities Isfara and Kanibadam LLC Pors Plus PP11 Rehabilitation of Chlorination Units in 29 Apr 2017 Works Open 75462 211,994 Chkalovsk, Gafurov, Isfara, Kairakkum, Kanibadam, Khorog and Taboshar City LLC Rohi Somon 7 Operation and maintenance equipment 30 Mar 2017 Goods Open 74821 370,290 and machinery - 7 Lots Nazri-I LLC PP9.2 Construction of New Pumping 16 Jan 2017 Supply & Installation Open 73062 527,201 station Poymennaya in Kanibadam OJSC Obyorii Dangara NTWRP2 - PP5.3 Water network 31 May 2017 Works Open 74941 1,064,172 rehabilitation in Panjakent City OJSC Stroitel-K NSW-OT-G02-b Waste containers - 600L 24 Jan 2017 Goods Open 73701 62,919 NSW-OT-G01 Lot 1 Waste collection trucks 03 Jan 2017 Goods Open 73702 213,532 with side loading system NSW-OT-G01 Lot 2 Skip truck for waste 03 Jan 2017 Goods Open 75601 114,104 collection NSW-OT-G02-c Waste Containers - Skip 24 Jan 2017 Goods Open 77381 87,621

28 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) TAJIKISTAN Municipal & Env Inf OJSC Stroitel-K containers POO R-CO KSWP-GDS-02 Procurement of Equipment 14 Aug 2017 Goods Open 79042 988,467 and Vehicles - Lot 1-4 , 6 & 7 Prima LLC, Xinjiang Xin NSW-OT-G03-d Lot 4 Machinery for 05 Oct 2017 Goods Open 76622 145,666 Xinbei International landfill operation - Excavator wheel type Trading Co. Ltd 105 kw NSW-OT-G03-a Lot 1 Machinery for 05 Sep 2017 Goods Open 79361 53,117 landfill operation - Backhoe Loader -65 kw NSW-OT-G03-b Lot 2 - Track type 05 Sep 2017 Goods Open 79381 94,431 bulldozer - 74 kw NSW-OT-G03-c Lot 3 Machninery for 05 Oct 2017 Goods Open 79401 144,477 landfill operation - Excavator track type 105 kw SLLC Gaur 1 KhWRP-001 Renovation of the existing 27 Sep 2017 Works Open 65642 1,446,112 water intake in Yovon City Somon-Tajhizot CJSC NSW-S-W01 Rehabilitation of waste 20 Nov 2017 Works Shopping 78641 108,691 collection points ZAO TADES DPTP-03 Rehabilitation of trolleybus 17 Jan 2017 Works Open 73964 884,714 overhead electrical infrastructure on Rudaki avenue Transport Alimshoeva Muhayo Consultancy Services - Translator for PIU 06 Feb 2017 Consultant Services Selection from a shortlist 76584 29,599 Mubinzoda Zamira Consultancy Services - Highway Engineer 06 Feb 2017 Consultant Services Selection from a shortlist 76602 40,127 for PIU Muzaffarov Abror Consultancy Services - Project Manager for 06 Feb 2017 Consultant Services Selection from a shortlist 76601 45,942 PIU Total TAJIKISTAN 47 14,231,478

Country of Winning Tenderer: TURKEY

29 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) ROMANIA Municipal & Env Inf Anadolu Isuzu Otomotiv Procurement of new 50 low floor standard 13 Jul 2017 Goods Open 77242 14,921,212 Sanayii Ve Ticaret diesel VI buses Anonim Sirketi Total TURKEY 1 14,921,212

Country of Winning Tenderer: UKRAINE

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Municipal & Env Inf Car Assembly Plant Nr. KTP-01 Supply of low-floor 12m and 18m 04 Sep 2017 Goods Open 77423 7,349,367 1 Subsidiary of PJSC AC articulated trolleybuses and related Bogdan Motors services Enertex Sarl Lot 6 Alternative fuel boiler at Bozhenko 15 May 2017 Supply & Installation Open 72943 1,230,000 boiler house LLC Progress-92 5b Rehabilitation of Pipelines - 27 Jun 2017 Supply & Installation Open 72423 312,904 Reconstruction of heating network in Stusa Str. - including connection of consumers from two residential districts at Khotkevycha Str. and Nadvirnyanska Str. PJSC Lot 2a Rehabilitation and replacement of 26 Apr 2017 Works Open 75881 688,716 Lutsksantechmontazh DH networks - Installation of pre-insulated No 536, Progres-92 pipes (Consumers reconnection) LLC, Corporation Energoresurs-invest Progress-92 LLC, Heating Network Rehabilitation - 07 Feb 2017 Supply & Installation Open 71721 498,787 Corporation Replacement of pipes installation of pre- Energoresurs-invest insulated pipes, Tender 5.1, Lot 2, above ground section, approx. 500 m Power and Energy High Voltage Union - Package 114, Lot 1 09 Oct 2017 Goods Open 79941 5,629,085 RZVA LLC Partnership of Westron Package 152, LOT 2 21 Aug 2017 Goods Open 79061 5,214,084

30 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Power and Energy and ELCOR Package 152, LOT 1 21 Aug 2017 Goods Open 79062 4,085,574 PJSC SRPA "Impulse" Package 130, "New locations to monitor 23 May 2017 Goods Open 77821 6,832,000 boron-10 concentration in the systems related to the primary circuit" Package 151, Create a system to retain 01 Mar 2017 Goods Open 78401 0 operability and ensure information storage under design and beyond design basis accidents (a black box) for SS ZNPP Units 3, 4, and 5 Package 140, Upgrading the Turbine 11 Oct 2017 Goods Open 79942 8,085,972 Building Normal Operation and Safety Related I&C System Research and Package 146, Modernize the control safety 04 Aug 2017 Goods Open 79001 21,055,767 Production Corporation systems and UKTS replacement "Radiy" Package 145, Modernize CPS drives control 19 Jul 2017 Goods Open 79066 1,790,938 system Package 144 26 Oct 2017 Goods Open 80581 2,752,564 Severodonetsk Package 139, Modernize reactor building 06 Sep 2017 Goods Open 79203 5,455,000 Research and normal operation safety important systems Production Association "Impulse" TITAL Company Ltd Package 158 06 Sep 2017 Goods Open 80621 695,100 Turboatom Lot 3: UHE/TKAP3/¿/4-14Rehabilitation of 22 Nov 2017 Supply & Installation Open 80441 26,897,016 two (2) hydro-units (KAPLAN turbines and generators) at DNIPRO-2 Power Hydro Plant

31 of 32 Annex 6 Procurement Contracts Awarded by Country of Origin of the Tenderers 2017

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) UKRAINE Power and Energy Turboatom Lot 2: UHE/TKAP2/¿/4-14Rehabilitation of 22 Nov 2017 Supply & Installation Open 80461 28,165,155 two (2) hydro-units (KAPLAN turbines and generators) at SEREDNIODNIPROVSKA Power Hydro Plant Transport SIBIS LLC Communication Equipment - Extension of 22 Nov 2017 Supply & Installation Open 80781 2,184,759 the UkSATSE Backbone Telecommunication Network (BTN) Total UKRAINE 19 128,922,788

Country of Winning Tenderer: UNITED KINGDOM

Op Country Sector Winning Tenderer Contract Name Contract Contract Type Procurement Method Contract Signed Signing Date ID Contract Value (EUR) BOSNIA AND HERZEGOVINA Power and Energy WSP-Parsons Redesign of ISO Building 09 Jun 2017 Consultant Services Direct Selection 78021 37,720 Brinckerhoff TAJIKISTAN Transport Systems Interface Supply and Installation of Instrumented 04 Aug 2017 Supply & Installation Open 78681 808,753 Limited Landing System on Track 258 Total UNITED KINGDOM 2 846,473 Grand Total * 247 987,742,349

32 of 32 Annex 6 Procurement Awards by Country of Origin of the Tenderers (Value in €) 2013 - 2017

Tenderer Country 2013 2014 2015 2016 2017 Total ALBANIA 36,695,351 1,539,113 702,486 148,033 39,084,982 ARMENIA 18,527,691 254,186 1,250,857 11,595,858 31,628,591 AUSTRIA 33,548,292 26,798,893 15,512,202 4,395,480 77,087,250 157,342,118 AZERBAIJAN 1,978,873 100,349,351 25,771,518 468,881 2,484,300 131,052,923 BANGLADESH 433,800 433,800 BELARUS 18,644,949 18,644,949 BELGIUM 47,287,000 47,287,000 BOSNIA AND HERZEGOVINA 46,331,260 32,217,090 2,751,767 150,110,463 4,916,662 236,327,241 BULGARIA 29,546,780 28,365,320 22,962,164 23,214,414 719,274 104,807,951 CANADA 60,150 60,150 CHINA 24,686,055 125,023,811 78,419,370 75,117,915 83,181,257 386,428,409 CROATIA 32,574,762 81,421,426 72,770,543 64,830,073 2,551,666 254,148,470 CZECH REPUBLIC 23,607,006 10,730,899 27,846,268 33,650,349 38,131,190 133,965,713 EGYPT 55,630,986 11,381,583 67,012,568 ESTONIA 9,135,245 9,135,245 FINLAND 1,364,277 492,155 1,856,432 FRANCE 6,013,449 16,353,992 68,727,390 78,845,299 21,949,712 191,889,841 FYR MACEDONIA 25,961,853 7,491,635 4,899,985 20,912,877 3,020,328 62,286,678 GEORGIA 2,439,150 11,020,180 609,340 1,573,577 15,642,248 GERMANY 171,585,283 92,187,985 6,653,780 92,089,346 27,509,092 390,025,485 GREECE 13,578,249 13,625,484 27,203,733 HUNGARY 4,910,866 4,910,866 8,892,320 13,035,533 15,261,866 37,189,718 IRAN 7,393,348 7,393,348 ISRAEL 53,929,832 53,929,832 ITALY 56,511,651 44,154,183 150,064,006 105,437,834 64,046,288 420,213,961 JORDAN 12,024,187 12,024,187 KAZAKHSTAN 2,143,828 112,805,309 52,230,788 167,179,925 KOREA 62,900 7,537,329 7,600,229 KOSOVO 5,190,962 5,190,962 KUWAIT 1,352,113 1,352,113 KYRGYZ REPUBLIC 1,884,211 5,112,141 5,396,775 8,880,106 1,307,586 22,580,820 LATVIA 145,000 399,400 544,400 LITHUANIA 3,368,769 12,778,743 849,668 22,042,480 11,160,286 50,199,947 MOLDOVA 8,703,770 300,685 3,432,117 732,634 9,597,667 22,766,873 MONGOLIA 303,633 303,633 MONTENEGRO 1,801,517 438,990 19,608,968 21,475,107 43,324,582 MOROCCO 121,667,796 17,239,829 13,698,836 152,606,462 NETHERLANDS 801,209 20,626,120 21,427,329 POLAND 108,850,710 13,078,538 13,142,392 3,899,190 138,970,830

Annex 7 - Awards by Country of 1 of 2 Origin of the Tenderers (Value in €) Procurement Awards by Country of Origin of the Tenderers (Value in €) 2013 - 2017

Tenderer Country 2013 2014 2015 2016 2017 Total PORTUGAL 36,394,598 36,394,598 ROMANIA 462,951,085 437,953,376 199,846,407 11,644,009 109,461,813 1,221,856,690 RUSSIAN FEDERATION 45,953,023 251,100,793 96,469,331 52,143,576 105,628,519 551,295,242 SERBIA 11,027,013 21,433,698 49,030,667 14,526,474 35,457,127 131,474,979 SLOVAK REPUBLIC 13,208,750 5,396,000 7,597,950 26,202,700 SLOVENIA 992,112 299,299 8,501,913 1,504,637 11,297,961 SPAIN 168,695,774 34,541,529 43,827,616 3,593,324 11,776,244 262,434,488 SWEDEN 9,225,325 9,225,325 SWITZERLAND 100,407,519 1,807,174 3,278,160 1,409,103 2,471,264 109,373,220 TAJIKISTAN 7,857,546 17,241,115 5,611,199 8,859,742 14,231,478 53,801,080 TURKEY 44,081,069 169,472,700 22,765,544 1,415,867,433 14,921,212 1,667,107,957 UKRAINE 171,895,572 51,809,533 43,535,824 199,951,411 128,922,788 596,115,128 UNITED KINGDOM 1,720,304 471,651 88,940 592,866 846,473 3,720,234 Total 1,821,163,990 1,664,980,272 1,128,264,857 2,554,122,678 987,742,349 8,156,274,145

Annex 7 - Awards by Country of 2 of 2 Origin of the Tenderers (Value in €) Procurement Awards by Country of Origin of the Tenderers (Number) 2013 - 2017

Tenderer Country 2013 2014 2015 2016 2017 Total ALBANIA 17 1 1 1 20 ARMENIA 12 2 2 4 20 AUSTRIA 5 4 3 2 3 17 AZERBAIJAN 6 4 1 1 1 13 BANGLADESH 1 1 BELARUS 3 3 BELGIUM 1 1 BOSNIA AND HERZEGOVINA 9 4 4 4 8 29 BULGARIA 3 8 6 6 1 24 CANADA 2 2 CHINA 4 6 2 6 5 23 CROATIA 9 8 8 9 2 36 CZECH REPUBLIC 2 1 2 3 9 17 EGYPT 2 3 5 ESTONIA 2 2 FINLAND 1 1 2 FRANCE 6 7 6 6 4 29 FYR MACEDONIA 12 1 6 3 2 24 GEORGIA 1 2 1 1 5 GERMANY 9 2 3 3 4 21 GREECE 3 1 4 HUNGARY 1 1 INDIA 1 1 1 3 IRAN 1 1 ISRAEL 1 1 ITALY 6 7 7 12 7 39 JORDAN 2 2 KAZAKHSTAN 1 30 27 58 KOREA 1 1 2 KOSOVO 2 2 KUWAIT 1 1 KYRGYZ REPUBLIC 5 9 10 14 4 42 LATVIA 1 1 2 LITHUANIA 1 2 1 6 1 11 MOLDOVA 9 2 6 1 5 23 MONGOLIA 1 1 MONTENEGRO 2 1 3 2 8 MOROCCO 21 16 31 68 NETHERLANDS 1 2 3 POLAND 5 1 4 1 11 PORTUGAL 2 2

Annex 8 - Awards by Country of 1 of 2 Origin of the Tenderers (Number) Procurement Awards by Country of Origin of the Tenderers (Number) 2013 - 2017

Tenderer Country 2013 2014 2015 2016 2017 Total ROMANIA 108 73 87 9 18 295 RUSSIAN FEDERATION 34 26 9 20 11 100 SERBIA 7 2 13 9 8 39 SLOVAK REPUBLIC 1 1 2 4 SLOVENIA 1 2 3 2 8 SPAIN 10 4 3 3 3 23 SWEDEN 1 1 SWITZERLAND 3 2 4 2 3 14 TAJIKISTAN 12 26 17 14 47 116 TURKEY 6 5 2 9 1 23 UKRAINE 10 5 9 15 19 58 UNITED KINGDOM 3 2 1 2 2 10 Total 349 225 230 219 247 1270

Annex 8 - Awards by Country of 2 of 2 Origin of the Tenderers (Number) 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

ALBANIA ARMENIA Awarded EUR

140 140

120 120

100 100 88

80 80

60 60

40 35 40

Value of Contracts (€ millions) Value of Contracts (€ millions) 23 20 20 12 13 7 2 4 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 AZERBAIJAN BELARUS

140 134 140

120 120

100 100

80 80

60 60

40 40 30 Value of Contracts (€ millions) Value of Contracts (€ millions) 19 20 20

1 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

BOSNIA AND HERZEGOVINA BULGARIA Awarded EUR

180 175 180

160 160

140 140

120 120

100 100

80 80

58 60 60 47 50

Value of Contracts (€ millions) 40 Value of Contracts (€ millions) 40 36 32 28 19 20 20 7

0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 CROATIA EGYPT

180 180

160 160

140 140 129

120 120

100 100

80 69 80

60 52 60

Value of Contracts (€ millions) 40 32 Value of Contracts (€ millions) 40

20 10 20 11 3 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

FYR MACEDONIA GEORGIA Awarded EUR

100 95 100

90 90

80 80

70 70 63

60 60 55

50 45 50

40 35 40

30 30 22 24 21 Value of Contracts (€ millions) Value of Contracts (€ millions) 20 20

10 10 5 2 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 HUNGARY JORDAN

100 100 91 90 90

80 80

70 70

60 60

50 50

40 40

30 30 Value of Contracts (€ millions) Value of Contracts (€ millions) 20 20 14 12 10 10

0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

KAZAKHSTAN KOSOVO Awarded EUR

180 180 162 160 160 145 140 135 140

120 120 108

100 100

80 80

60 60

37 Value of Contracts (€ millions) 40 Value of Contracts (€ millions) 40

20 20

0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 KYRGYZ REPUBLIC MOLDOVA

180 180

160 160

140 140

120 120

98 100 100 80 80 80

60 60 57

38 Value of Contracts (€ millions) 40 Value of Contracts (€ millions) 40

16 17 20 20 10 5 5 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

MONTENEGRO MOROCCO Awarded EUR

800 800 720 700 700

600 600

500 500

400 400

300 300

200 200 Value of Contracts (€ millions) Value of Contracts (€ millions) 120

100 52 100 37 35 25 2 12 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 ROMANIA RUSSIAN FEDERATION

800 800

700 700

600 558 600

500 500 443

400 400

300 300 210 200 170 173 200 Value of Contracts (€ millions) Value of Contracts (€ millions)

93 82 100 100 36 1 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

SERBIA SLOVENIA Awarded EUR

300 282 300

250 250

200 200

150 150

100 100 72 69

Value of Contracts (€ millions) 57 60 Value of Contracts (€ millions) 50 50

2 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 TAJIKISTAN TUNISIA

300 300

250 250

200 200

150 150

100 100 86 Value of Contracts (€ millions) Value of Contracts (€ millions)

50 32 50 24 19 6 2 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 5 year Statistics - Annex 9 - Public sector contract awards in the countries of operation by value in € (2013 - 2017)

TURKEY UKRAINE Awarded EUR

500 500 468

400 400 338 322 317 300 300

208 200 200

125 93 100 100 Value of Contracts (€ millions) Value of Contracts (€ millions)

25 2 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017

OFFICIAL USE Annex 9 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Bohunice SLOVAK REPUBLIC 54643 Decommissioning UJV Rez (W) CZECH 03 Mar 2017 Consultant Services Competitive BIDSF 16 - 2,172,263 2,172,263 International Support Surveys REPUBLIC Bohunice Decommissioning International Support Fund AREVA ENERGIETECHNIK GERMANY Decommissioning GMBH Support Fund 65101 Plant modifications Metrostav (W) CZECH 02 Feb 2017 Supply & Installation Open BIDSF 19 - 9,079,566 9,079,566 and new REPUBLIC Bohunice installations International VUJE A.S. SLOVAK Decommissioning REPUBLIC Support Fund ROBO PIESTANY A.S SLOVAK Grant Agrrement REPUBLIC STRABAG POZEMNE A SLOVAK INZINIERSKE REPUBLIC STAVITEL'STVO S.R.O 65662 Modification of PKE Electronics AG (W) AUSTRIA 20 Apr 2017 Supply & Installation Direct Selection BIDSF 19 - 150,000 150,000 Facilities in the Bohunice AKOBOJE System International Decommissioning Support Fund Grant Agrrement 71581 Substation SPIE Elektrovod a.s (W) SLOVAK 06 Feb 2017 Supply & Installation Open BIDSF 020 13,900,105 11,587,784 Bystricany - REPUBLIC Bohunice transformation International EGEM S.R.O SLOVAK 400/110 kV; Decommissioning REPUBLIC Substation Horna Support Fund Zdana - EFACEC ENGENHARIA E PORTUGAL enlargement; SISTEMAS, S.A. Substation Krizovany - OMEXOM GA SLOVAK enlargement REPUBLIC Isolux Ingenieria SPAIN 72121 Dismantling of Consortium SPAIN 20 Sep 2017 Works Open BISDF 023 117,457,205 110,405,597 Reactor Coolant Westinghouse Electric System Large Spain, Westinghouse Components Electric Sweden AB, VUJE a. (W) METROSTAV CZECH REPUBLIC

1 of 7 Annex 10 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Bohunice SLOVAK REPUBLIC 75322 D4.4B Dismantling JVC "D4.4B - CZECH 13 Sep 2017 Supply & Installation Open BIDSF 19 - 5,278,624 5,278,624 International of Systems in V1 Dismantling of Systems- REPUBLIC Bohunice Decommissioning NPP Controlled Metrostav-Kvant (W) International Support Fund area Part 1 Decommissioning DESPE S.P.A ITALY Support Fund GDES MONCOBRA SPAIN Grant Agrrement Total BIDSF 6 148,037,762 138,673,834 Chernobyl UKRAINE 76942 Supply of Personal AV-Center" Ltd (W) UKRAINE 27 Feb 2017 Goods Shopping Chernobyl 168,065 168,065 Shelter Fund Protective Shelter Fund: PROMSIZ LTD UKRAINE Equipment for Phase I Workers BIKO COMPANY LIMITED UKRAINE Implementation FILTER PRODUCTS UKRAINE UKRAINE LTD PRIVATE ENTERPRISE UKRAINE "UKRZIZ" 76981 Supply of Personal LIMITED LIABILITY UKRAINE 27 Feb 2017 Goods Shopping Chernobyl 12,580 12,580 Protective COMPANY "Filter Shelter Fund: Equipment for Products Ukraine" (W) Phase I Workers Implementation PROMSIZ LTD UKRAINE PRIVATE ENTERPRISE UKRAINE "UKRZIZ" 77061 Supply of Personal Scientific Industrial UKRAINE 03 Mar 2017 Goods Shopping Chernobyl 39,000 39,000 Protective Enterprise "Standart" Shelter Fund: Equipment for Limited Liability Phase I Workers Company (W) Implementation 77681 Supply of Personal Company "AV Center" UKRAINE 27 Apr 2017 Goods Shopping Chernobyl 164,075 164,075 Protective Ltd (W) Shelter Fund: Equipment for Phase I PROMSIZ LTD UKRAINE Workers Implementation BIKO COMPANY LIMITED UKRAINE 77682 Supply of Personal LIMITED LIABILITY UKRAINE 27 Apr 2017 Goods Shopping Chernobyl 20,791 20,791 Protective COMPANY "Filter Shelter Fund: Equipment for Products Ukraine" (W) Phase I Workers Implementation P E UKRZIZ UKRAINE 80421 Supply of Personal INDUSTRIAL SAFETY UKRAINE 30 Oct 2017 Goods Shopping Chernobyl 117,391 117,391 Protective PRODUCTS, LIMITED Shelter Fund: Equipment for ("PROMISIZ LTD") (W) Phase I

2 of 7 Annex 10 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Chernobyl UKRAINE 80421 Workers AV-CENTER" LTD UKRAINE 30 Oct 2017 Goods Shopping Implementation 117,391 117,391 Shelter Fund CONSAFETY LTD UKRAINE SCIENTIFIC INDUSTRIAL UKRAINE ENTERPRISE "STANDART" LIMITED LIABILITY COMPANY 80901 Supply of Personal Company "AV Center" UKRAINE 13 Nov 2017 Goods Shopping Chernobyl 72,000 72,000 Protective Ltd (W) Shelter Fund: Equipment Phase I PROMSIZ LTD UKRAINE Implementation 80941 Supply of Personal Filter Products Ukraine UKRAINE 14 Nov 2017 Goods Shopping Chernobyl 31,435 31,435 Protective Ltd (W) Shelter Fund: Equipment Phase I Implementation Total CSF 8 625,337 625,337 Kozloduy BULGARIA 55223 PMU Consultant AF-Consult Switzerland SWITZERLAND 21 Jun 2017 Consultant Services Selection from a shortlist Kozloduy IDSF - 89,994 89,994 International Ltd (W) Grant No. 036 Decommissioning MANITOBA HYDRO CANADA Support Fund INTERNATIONAL INTEK-GOPA International GERMANY Energy Consultants Gmbh Consulting Engineering BULGARIA Group LTD EQE Control OOD BULGARIA Worley Parsons BULGARIA Drees&Sommer Infra GERMANY Consult MOTT MACDONALD UNITED KINGDOM Deloitte (Hungary) HUNGARY 60749 Task 1 T & D Engineering Ltd BULGARIA 20 Mar 2017 Goods Open Kozloduy IDSF - 563,540 281,770 Procurement, (W) Grant No. 055 installation and DF NUCLEO SPAIN commissioning of a supervisory control LSIS Co. Ltd. KOREA

3 of 7 Annex 10 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Kozloduy BULGARIA 60749 and data KONCAR CROATIA 20 Mar 2017 Goods Open Kozloduy IDSF - 563,540 281,770 International acquisition system Grant No. 055 Decommissioning (SCADA) at four Mikronica POLAND Support Fund remote switching rooms for Siemens AG AUSTRIA substation control 68841 Contract A1 - Consortium Gastec- BULGARIA 04 Jan 2017 Consultant Services Competitive Construction of 478,938 239,469 Design of gas Povvik (W) Transmission transmission Gas Pipelines Gazoprojekt SA POLAND pipeline to with Automated Panagiurishte and TRACTEBEL ENGINEERING ITALY Gas Regulation Pirdop S.P.A. Stations to Svishtov, Rap Systems Bulgaria OOD BULGARIA Panagiurishte, ASPROFOS ENGINEERING GREECE Pirdop and S.A. Banko-Razlog 68843 Contract B1 - RAP Systems Bulgaria BULGARIA 28 Feb 2017 Consultant Services Competitive Construction of 272,013 136,006 Design of gas Ltd (W) Transmission transmission Gas Pipelines TRACTEBEL ENGINEERING ITALY pipeline to with Automated S.P.A. Svishtov Gas Regulation ASPROFOS ENGINEERING GREECE Stations to S.A. Svishtov, Panagiurishte, VMP Consulting OOD BULGARIA Pirdop and "GASTEC BG" EAD BULGARIA Banko-Razlog 68845 Contract C1 - Consortium Gastec- BULGARIA 04 Jan 2017 Consultant Services Competitive Construction of 402,214 201,107 Design of gas Povvik (W) Transmission transmission Gas Pipelines pipeline to Razlog with Automated and Bansko Rap Systems Bulgaria OOD BULGARIA Gas Regulation Stations to Svishtov, TRACTEBEL ENGINEERING ITALY Panagiurishte, S.P.A. Pirdop and Banko-Razlog 69542 Reconstruction and Public Joint Stock RUSSIAN 30 Jan 2017 Supply & Installation Open Kozloduy IDSF 24,850,000 4,500,000 modernization of Company "Power FEDERATION boiler units EK 220 machines-ZTL, LMZ, t/h No.7 and No.8 Electrosila, (W) at TPP "Sofia"

4 of 7 Annex 10 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Kozloduy BULGARIA 69542 Reconstruction and RAFAKO S A POLAND 30 Jan 2017 Supply & Installation Open Kozloduy IDSF 24,850,000 4,500,000 International modernization of Babcock Borsig Steinmuller GERMANY Decommissioning boiler units EK 220 GmbH Support Fund t/h No.7 and No.8 at TPP "Sofia" Slovenske energeticke SLOVAK strojarne a.s. REPUBLIC 70501 Consultancy Adelphi Consult GmbH GERMANY 31 Aug 2017 Consultant Services Competitive Kozloduy IDSF - 148,812 148,812 services for the (W) Grant No. 3 assessment of the ENVIROS, S.R.O. CZECH results of the REPUBLIC energy sector measures funded DHINFRASTRUCTURE UNITED from the KIDSF in STATES 2001-2015 KOMMUNALKREDIT PUBLIC AUSTRIA CONSULTING GMBH MOTT MACDONALD UNITED KINGDOM 71382 Project 38-2 Consortium BULGARIA 15 Sep 2017 Goods Open Kozloduy IDSF - 222,640 222,640 Engine powered "Motokar-2017" (W) Grant No. 038 lift truck having ESB Sofia Ltd. BULGARIA 25t to 30t loading capacity KAMMARTON BULGARIA BULGARIA LTD 73401 Project 13a-9 Lot 4 MacGregor Industrial UNITED 08 Jun 2017 Goods Shopping Kozloduy IDSF - 54,742 54,742 Enabling tools and Supplies Ltd (W) KINGDOM Grant No. 038 equipment for EUROMARKET BRD LTD BULGARIA dismantling works GO AHEAD TECHNIC LTD BULGARIA Lloyd&Jones Engineers UNITED Limited KINGDOM 74981 R-Project 4F-1 Patinvest Engineering BULGARIA 15 Mar 2017 Consultant Services Selection from a shortlist Kozloduy IDSF - 120,022 120,022 Independent Ltd (W) Infrastructure re Construction National Supervision for the Radioactive Rehabilitation of Waste Disposal Access Road for Facility the Radiana Site 77162 R-Project 8 EQE Bulgaria AD (W) BULGARIA 14 Jul 2017 Consultant Services Direct Selection Kozloduy IDSF - 1,182,400 1,182,400 Designer's Infrastructure re

5 of 7 Annex 10 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Kozloduy BULGARIA Supervision of the National International National Disposal Radioactive Decommissioning Facility Waste Disposal Support Fund Facility 79501 Memorandum of "Sevlievogas-2000" Jsc BULGARIA 13 Sep 2017 Supply & Installation Kozloduy IDSF - 750,000 750,000 Understanding - (W) Grant No. 53 GDC "Sevlievogas-2000" Jsc. Total KIDSF 12 29,135,313 7,926,961 Northern RUSSIAN FEDERATION 49701 Upgrade of Limited Liability RUSSIAN 04 Aug 2017 Works Local NDEP Fund 5 790,807 790,807 Dimension Existing Cranes Company FEDERATION Environmental "Spetstehkomplekt" (W) Partnership: LLC Strytechnika RUSSIAN Nuclear Window FEDERATION LLC 286 Engineering Centre RUSSIAN FEDERATION CJSC SMM RUSSIAN FEDERATION 66181 Design, Limited Liability RUSSIAN 12 May 2017 Consultant Services Competitive NDEP Fund 4 1,221,259 1,221,259 manufacture, Company FEDERATION installation and "Spetstehkomplekt" (W) commissioning of NRC "Kurchatov Institute" RUSSIAN the facilities FEDERATION required for the recovery of 6 SFAs Afrikantov OKBM RUSSIAN from the pond. FEDERATION Sosny R&D Company RUSSIAN FEDERATION NicArevNerpa Consortium RUSSIAN FEDERATION 78241 Procurement of a Public Joint Stock RUSSIAN 10 Aug 2017 Goods Direct Selection NDEP Fund 7 12,219 12,219 Criticality Monitor Company FEDERATION for the DSU Instrumentation Enclosure Manufacturing Plant "SIGNAL" (W) Total NDEP NW 3 2,024,284 2,024,284

6 of 7 Annex 10 Procurement Contracts for Nuclear Safety Department Managed Funds 2017

Fund Name Fund Country Name Contract Contract Name Tenderer Name Tenderer Contract Contract Type Procurement Method Grant Name Signed Fund Portion ID Country Signing Date Contract (EUR) Value (EUR) Grand Total 29 179,822,697 149,250,417

7 of 7 Annex 10 Procurement PROC 088 - Listing of Late Entered Contracts by Country of Operations (Value in €) ( 2016 )

Operation Sector OPID Operation Name Contract Contract Name Contract Awarded EUR Country Team ID Signing Date BOSNIA AND Transport 48999 BH Corridor VC 2 - Extension 80303 Section I - Motorway construction Donja Gracanica-Drvusa, subsection Klopce-Donja Gracanica 06 May 107,879,288 HERZEGOVINA 2016 BOSNIA AND 1 107,879,288 HERZEGOVINA KYRGYZ Municipal 43256 EU-Talas Water and Wastewater 74921 TWWRP 1-1 Lot 2-5 Operation & Maintenance Machinery - Equipment 15 Nov 0 REPUBLIC & Env Inf Rehabilitation (funded by: 2016 EU Investment Facility for Central 15 Nov 55,840 Asia &Special Climate Change Fund) 2016 74922 TWWRP 1-1 Lot 1 Operation & Maintenance Machinery - Equipment - Flow meter calibration 26 Nov 78,939 unit 2016 KYRGYZ 2 134,779 REPUBLIC MOLDOVA Transport 41442 Moldova Road Rehabilitation III 82241 TRANCHE I - Dispute Board services under the contract for Rehabilitation No RSPSP/W3/02 of 21 Dec 36,067 M3 Chisinau-Giurgiulesti Road km 96+800 - km 151+200 2016 MOLDOVA 1 36,067 MOROCCO Municipal 43597 ONEE Water Supply 70002 UC SP1 1.2 Equipment - Strengthening of AEP Benguerir centres Skhour Rhamna and 30 Sep 870,414 & Env Inf neighbouring Douars from the dam Al Massira Lot 2 2016 70261 PIP SP3 11.23 Rehabilitation of drinking water distribution network in the centre of Aklim - 31 Aug 406,152 DR6/SA/2015 Tranche 1 2016 70282 PIP SP3 11.22 Rehabilitation of drinking water distribution network in the centre of Ain Chegag 26 Dec 281,785 - 10/DR5/2016 2016 70361 PIP SP3 11.10 Rehabilitation of distribution networks Demnate center 19 Jul 370,396 2016 70362 PIP SP2 10.01 Expansion of drinking water distribution network in Simimou (Essaouira) 26 Oct 465,434 2016 71201 RC SP3 5.2 Supply of water in contryside of Demnate and Azilal, 2nd part. Lot: Civil 13 Oct 346,832 engineering Common supply - Building a Recovery station Tidili Fatouaka, Anzou and Sidi 2016

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

1 of 2 Procurement PROC 088 - Listing of Late Entered Contracts by Country of Operations (Value in €) ( 2016 )

Operation Sector OPID Operation Name Contract Contract Name Contract Awarded EUR Country Team ID Signing Date MOROCCO Municipal 43597 ONEE Water Supply Yacoub & Env Inf 71501 PIP SP4 12.1 Reinforcement of the drinking water storage capacity in center Elhanchane 26 Oct 290,187 2016 MOROCCO 7 3,031,199 SERBIA Transport 48409 JSC Serbia Railways - I 77341 Rehabilitation by General Overhaul of Junction G - Rakovica-Resnik section from km 7+126 to 09 Dec 23,779,518 km 14+554 (1=7.428 m) 2016 SERBIA 1 23,779,518 TURKEY Municipal 48250 Istanbul Metro Project 77321 Atakoy-Ikitelli Metro line Construction - 13.39 kms metro line including 11 stations and 02 Feb 338,272,200 & Env Inf electromechanical systems as well as modification of the depot area 2016 TURKEY 1 338,272,200 UKRAINE Power 47947 Hydro Generation Rehabilitation 82542 Package TKNV - Rehabilitation of 2 blocks at Kaniv Hydro Power Plant 21 Nov 43,767,305 and Programme 2016 Energy UKRAINE 1 43,767,305 Grand Total 14 516,900,356

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

2 of 2 OFFICIAL USE

Procurement

Listing of Client-Led Consultancy Contracts 2017 (Grant funded)

Country Of Contract Contract Title Contract Original Consultant Name Consultant Selection Method Contract Sector Fund Name Operation Number Signed by Contract EUR Nationality Type EBRD Value ARMENIA C37785 Armenia: Gyumri Urban Roads - 11 Dec 17 160,000.00 ROM ISRAEL Selection From Municipal EBRD Parking Strategy and Action Plan Transportation Shortlist Infrastructure Shareholders ARMENIA C36397 Armenia: Gyumri Urban Roads - 7 Jun 17 613,000.00 DORPROJECTEngineering Ltd ARMENIA Evaluation of Municipal EBRDSF Project Implementation Support, Institute LLC Proposals Infrastructure Shareholders ARMENIA C37459 Armenia:Detailed Design, Yerevan Construction Solid Waste 21 Dec 17 62,500.00 EA Energy ARMENIA Direct Selection Municipal EBRDSF Project - Environmental Impact Advisory LLC Infrastructure Shareholders ARMENIA C35885 Armenia:Assessment Yerevan Solid Waste 12 Apr 17 79,980.00 Uptime LLC ARMENIA Selection From Municipal EBRDSF Project - Preparation of a Livelihood Shortlist Infrastructure Shareholders ARMENIA C37731 YeveranRestoration Solid Plan Waste Project - 27 Dec 17 398,400.00 COWI A/S DENMARK Evaluation of Municipal EarlySF Trans. Corporate Development, City Proposals Infrastructure Countr. BELARUS C36872 BelarusSupport Waterand Stakeholder Sector Framework - 8 Dec 17 299,840.00 EPTISA Servicios SPAIN Evaluation of Municipal EBRD Lida Wastewater Subproject - de Ingenieria SL Proposals Infrastructure Shareholders BELARUS C36871 BelarusCorporate Water Development Sector Framework Programme - 6 Dec 17 560,850.00 EKO- POLAND Evaluation of Municipal EBRDSF Lida Wastewater Subproject - KONSULTING sp. Proposals Infrastructure Shareholders BELARUS C36855 BelarusProcurement Water Implementation Sector Framework - 28 Jul 17 282,450.00 Poschz o.o. & Partners AUSTRIA Selection From Municipal EBRDSF Regionalisation Vitebsk regional Consulting Shortlist Infrastructure Shareholders BELARUS C35761 Belaruscommunal Water unitary Sector water Framework and 28 Apr 17 349,197.00 ErnstEngineers & Young, CZECH Evaluation of Municipal CzechSF Republic 2nd Phase - Polotsk Wastewater s.r.o. REPUBLIC Proposals Infrastructure ODA BELARUS C35755 BelarusProject: WaterCorporate Sector Development Framework, 19 Apr 17 649,000.00 Hydro Ingenieure AUSTRIA Evaluation of Municipal Austria 2nd phase - Polotsk Wastewater Umwelttechnik Proposals Infrastructure Municipal BELARUS C36438 Belarus:Project: ProjectCherikov Implementation Solar PV Plant Unit 12 Jun 17 29,990.00 RambollGmbH Environ RUSSIAN Direct Selection Power and Bank Budget Project - Environmental and Social CIS LLC FEDERATION Energy BOSNIA AND C36300 BiHAssessment - ISO - Project Implementation 30 May 17 37,720.00 Parsons UNITED Direct Selection Power and Bank Budget HERZEGOVINA Unit Support Consultancy - EMS, Brinckerhoff Ltd KINGDOM Energy BOSNIA AND C36746 BOSNIASCADA & AND IT Upgrade HERZEGOVINA: - - Redesign 19 Jul 17 249,732.00 CESI S.p.A. ITALY Selection From Power and Austria DRIVE HERZEGOVINA Elektrokrajna Power Distribution Shortlist Energy Acc BOSNIA AND C36621 BosniaProject and- PIU Herzegovina: Support Gradacac 7 Aug 17 334,703.00 Ingenos Gobiet AUSTRIA Evaluation of Municipal Municipal HERZEGOVINA Water - Project Implementation GmbH Proposals Infrastructure Enviro II BOSNIA AND C36446 Bosniaincluding and Procurement Herzegovina: and Visoko 14 Jul 17 249,140.00 IPSA BOSNIA AND Selection From Municipal EBRD HERZEGOVINA Water Supply - Construction HERZEGOVINA Shortlist Infrastructure Shareholders Supervision SF

Annex 12

OFFICIAL USE 1 OFFICIAL USE

Country Of Contract Contract Title Contract Original Consultant Name Consultant Selection Method Contract Sector Fund Name Operation Number Signed by Contract EUR Nationality Type EBRD Value BOSNIA AND C37486 MCC Mikrofin - IFRS 9 Methodology 10 Nov 17 50,000.00 Deloitte d.o.o. BOSNIA AND Direct Selection Finance (Non- EBRD HERZEGOVINA Develo Banja Luka HERZEGOVINA Bank FI) Shareholders EGYPT C37740 EGYPT: Data Warehouse 8 Dec 17 96,416.52 INTIX NV BELGIUM Direct Selection Economic MENASF Reform Transition Fund EGYPT C34841 Egypt: EEHC IFRS adoption 21 Jul 17 1,100,715.09 Allied for EGYPT Evaluation of Power and EBRD Accounting & Proposals Energy Shareholders EGYPT C36561 Egypt: EEHC IFRS adoption 21 Jul 17 482,082.60 AlliedAuditing for - Ernst & EGYPT Evaluation of Power and SEMEDSF MDF Accounting & Proposals Energy EGYPT C35780 Egypt: SESA of Renewable Energy 28 Apr 17 623,883.00 IDNAMICAuditing - SLErnst & SPAIN Evaluation of Environmental EBRD Projects in the East Nile Area - Proposals and Social Shareholders FYR C35834 FYRProcurement Macedonia: of Specialised CSD Skopje 12 May 17 96,990.00 SEMOS DOO FYR Selection From Non-Reform EBRDSF MACEDONIA Functional Upgrade - System MACEDONIA Shortlist transactional Shareholders GEORGIA C38011 GeorgiaDevelopment Solid &Waste Implementation Management 19 Dec 17 294,450.00 Particip GmbH GERMANY Evaluation of Municipal EarlySF Trans. Project - Stakeholder Participation Proposals Infrastructure Countr. GEORGIA C36534 GeorgianProgramme Water and SectorESAP Reform - 20 Jun 17 83,698.76 SEURECA FRANCE Evaluation of Municipal Early Trans. Corporate and Institution Building Proposals Infrastructure Countr. GREECE C36265 Greece:Support toAssistance the United to Water the Hellenic Supply 25 May 17 250,000.00 Promontory UNITED Selection From Legal Reform EU TC Greece Financial Stability Fund on Board Financial Group, STATES Shortlist JORDAN C36590 CorporateReview of fourDevelopment Greek Systemic and 13 Dec 17 558,950.00 COWILLC, an A/S IBM DENMARK Evaluation of Municipal EBRD Governance Assistance Proposals Infrastructure Shareholders JORDAN C36456 Jordan: East Zarqa Wastewater 15 Sep 17 450,000.00 P2m berlin GmbH GERMANY Evaluation of Municipal SEMEDSF MDF Project - Construction Supervision Proposals Infrastructure JORDAN C35672 Jordan:Old Force GAM Main Solid Waste Project - 10 Mar 17 253,896.83 IDOM SPAIN Direct Selection Municipal EBRD Project Implementation Support and Infrastructure Shareholders KAZAKHSTAN C36753 KazakhstanEngineering AIFC:Supervision Assessment, 9 Aug 17 230,000.00 White&Case KAZAKHSTAN Selection From Legal Reform KazakhstanSF TC Review and Finalization of Kazakhstan LLP Shortlist Acc KAZAKHSTAN C36714 Kazakhstan:Exchange Rules District for theHeating Astana Meters 15 Aug 17 99,500.00 OOO Trigs-Audit RUSSIAN Selection From Municipal EBRD Installation Programme - Corporate FEDERATION Shortlist Infrastructure Shareholders KAZAKHSTAN C36645 Kazakhstan:Development District Programme Heating Meters 24 Aug 17 199,600.00 Enizan RUSSIAN Selection From Municipal EBRDSF Installation Programme - FEDERATION Shortlist Infrastructure Shareholders KAZAKHSTAN C36709 Kazakhstan:Development District of the ProgrammeHeating Meters for 15 Aug 17 149,500.00 CECT RUSSIAN Selection From Municipal EBRDSF Installation Programme - PIU Infrastructure FEDERATION Shortlist Infrastructure Shareholders KAZAKHSTAN C35994 Kazakhstan:Support including Enhanced Procurement Partnership of 18 Apr 17 230,000.00 EnizanConsultancy Ltd. RUSSIAN Evaluation of Municipal KazakhstanSF TC Water and Wastewater and District FEDERATION Proposals Infrastructure Acc KAZAKHSTAN C36035 Kazakhstan:Heating Modernisation Forte Bank: - Kostanay MSME 7 Sep 17 263,000.00 Ernst & Young KAZAKHSTAN Selection From Finance (Bank SME Central Lending Capacity Building Advisory LLP Shortlist Lending) Asia KAZAKHSTAN C36806 KAZAKHSTAN: Kyzylorda Electricity 2 Aug 17 499,520.00 AF-MERCADOS SPAIN Evaluation of Power and Kazakhstan TC Distribution Project - PIU Support EMI Proposals Energy Acc KAZAKHSTAN C35579 Kazakhstan: Semey Water Project: 2 Mar 17 546,800.00 Posch & Partner AUSTRIA Evaluation of Municipal Kazakhstan TC Project Implementation Support, GmbH Proposals Infrastructure Acc Engineering Design Services and Annex 12

OFFICIAL USE 2 OFFICIAL USE

Country Of Contract Contract Title Contract Original Consultant Name Consultant Selection Method Contract Sector Fund Name Operation Number Signed by Contract EUR Nationality Type EBRD Value KAZAKHSTAN C35982 Kazakhstan: Ust-Kamenogorsk 13 Apr 17 499,000.00 CECT KAZAKHSTAN Evaluation of Municipal Kazakhstan TC Water - Project Implementation, Infrastructure Proposals Infrastructure Acc KOSOVO C35090 Kosovo:Support, INFRAKOSEngineering - DesignTrack Access 9 Jun 17 350,000.00 EgisConsultancy International LLC FRANCE Evaluation of Municipal EBRD Charges Methodology Review and Proposals Infrastructure Shareholders KOSOVO C35678 KOSOVO:Asset Management Pristina Urban Plan - Transport Kosovo 31 Mar 17 249,675 BNV consulting CZECH Selection From Municipal CzechSF Republic Project: Financial and Operational REPUBLIC Shortlist Infrastructure ODA KOSOVO C35030 Kosovo:Performance Regional Improvement Roads Project and - 16 Jun 17 198,800 Roland Berger GERMANY Selection From Transport EBRD Development of Internal Approval GmbH Shortlist Shareholders KYRGYZ C37896 Cholpon-AtaProcedures Water sub-project: PIU 14 Dec 17 695,100 Egis International FRANCE Evaluation of Municipal EarlySF Trans. REPUBLIC Support Including Engineering, Proposals Infrastructure Countr. KYRGYZ C35228 KygyzDesign Republic: and Contracts Kara-Suu Supervision Water - 12 Jan 17 600,000 ILF Consulting AUSTRIA Evaluation of Municipal Early Trans. REPUBLIC Sub Project - PIU Support Including Engineers Austria Proposals Infrastructure Countr. KYRGYZ C36484 KyrgyzEngineering, Republic Design Osh and Water Contracts Supply 5 Jul 17 658,025 JINJGmbH LTD (prev ILF ARMENIA Evaluation of Municipal EBRD REPUBLIC and Wastewater Rehabilitation Proposals Infrastructure Shareholders KYRGYZ C35936 KyrgyzProject Republic:Phase II PIS Bai-Tushum Bank 6 Apr 17 49,950 I.D. Inspiring GERMANY Selection From Finance EBRDSF REPUBLIC - SME and Corporate Lending and Development Shortlist (General) Shareholders KYRGYZ C35935 KyrgyzRisk Management Republic: Bai-Tushum Capacity Building Bank - 6 Apr 17 150,000 I.D.GmbH Inspiring GERMANY Selection From Finance EBRDSF REPUBLIC SME and Corporate Lending and Development Shortlist (General) Shareholders KYRGYZ C35962 KyrgyzRisk Management Republic: Bishkek Capacity Public Building 4 May 17 446,350 MentorGmbH Consulting GERMANY Evaluation of Municipal EarlySF Trans. REPUBLIC Transport II Project Extension - GmbH Proposals Infrastructure Countr. KYRGYZ C36036 KyrgyzPublic Transport Republic: DevelopmentJalalabad Water 26 May 17 105,000 EBP Schweiz AG SWITZERLAND Direct Selection Municipal Early Trans. REPUBLIC Rehabilitation Project - PIU Support (formerly Ernst Infrastructure Countr. KYRGYZ C35821 KyrgyzExtension Republic: 3 Kyzyl-Kiya Water 12 Apr 17 581,518 hydrophilBasler + Partner GmbH AUSTRIA Evaluation of Municipal Austria REPUBLIC Sub-Project - PIU Support: Proposals Infrastructure Municipal KYRGYZ C35745 KyrgyzEngineering, Republic: Design Osh and Public Contracts 16 Mar 17 179,500 PricewaterhouseCo SLOVAK Selection From Municipal EBRD REPUBLIC Transport - Regulatory Support opers Advisory REPUBLIC Shortlist Infrastructure Shareholders KYRGYZ C36037 KyrgyzProgramme Republic: Osh Water and 26 May 17 45,000 EBPs.r.o. Schweiz AG SWITZERLAND Direct Selection Municipal EarlySF Trans. REPUBLIC Wastewater Rehabilitation - PIU (formerly Ernst Infrastructure Countr. KYRGYZ C36457 KyrgyzSupport Republic: Extension Osh #3 Water Supply 4 Jul 17 346,370 GMCS-PRAHABasler + Partner CZECH Evaluation of Municipal EBRD REPUBLIC and Wastewater Rehabilitation s.r.o. REPUBLIC Proposals Infrastructure Shareholders KYRGYZ C37091 KyrgyzProject Republic:- Phase II Talas- Corporate Water and 8 Sep 17 60,000 Sweco CZECH Direct Selection Municipal EBRDSF REPUBLIC Wastewater - PIU Support including Hydroprojekt REPUBLIC Infrastructure Shareholders KYRGYZ C36073 KyrgyzEngineering, Republic: Design Talas and Water Contracts and 19 May 17 99,974 EGIS EAU FRANCE Direct Selection Municipal EarlySF Trans. REPUBLIC Wastewater Rehabilitation Infrastructure Countr. KYRGYZ C36201 Kyrgyzstan: Kara-Suu Water Sub 12 May 17 420,000 SEURECA FRANCE Evaluation of Municipal Early Trans. REPUBLIC Project - Corporate Development Proposals Infrastructure Countr. Regional C37151 Regional:Programme Strengthening 4 Oct 17 231,000 University of SERBIA Direct Selection Non- EBRD Governance Through Public Belgrade transactional Shareholders Regional C35852 Regional:Procurement WBIF: in the Energy Western Efficiency 20 Mar 17 9,000 Gojko Baletic SERBIA Direct Selection Legal Reform REEPWBSF Framework: ESCOs Legislative support - Legal Expert for Ministry of Annex 12

OFFICIAL USE 3 OFFICIAL USE

Country Of Contract Contract Title Contract Original Consultant Name Consultant Selection Method Contract Sector Fund Name Operation Number Signed by Contract EUR Nationality Type EBRD Value Regional C37426 Support for the Secretariat 15 Nov 17 250,000 Western Balkans ITALY Direct Selection Economic EBRD Six Chamber Reform Shareholders SERBIA C35808 Serbia: Belgrade PT and Traffic 23 Mar 17 374,867 RubiconInvestment Forum BULGARIA Evaluation of Transport EWBJFSF EBRD Infrastructure Improvement Project - Engineering EAD Proposals SUB FUND SERBIA C36144 Serbia:Construction Belgrade Supervision PT and Traffic 12 May 17 337,507 Rubicon BULGARIA Evaluation of Transport EWBJF EBRD Infrastructure Improvement Project - Engineering EAD Proposals SUB FUND SERBIA C37270 Serbia:Construction Belgrade Supervision Public Transport 29 Sep 17 243,190 CESTRA Ltd SERBIA Direct Selection Transport EWBJF EBRD and Traffic Infrastructure Belgrade SUB FUND SERBIA C36640 Serbia:Improvement Development Project -of PIU a Western Project 31 Aug 17 389,338 Drushtvo(previously za CeS FYR Evaluation of Information EBRD Balkans Regional Business konsalting i ponuda MACEDONIA Proposals Systems Shareholders SERBIA C35896 SERBIA:Registries Duboko IT Portal Solid Waste 28 Mar 17 211,200 Civilna softver engineering RE- BOSNIA AND Evaluation of Municipal MunicipalSF Management Project - Phase 2 Institute "IG" LLC HERZEGOVINA Proposals Infrastructure Enviro SERBIA C35906 Serbia:Supervision Enhancing the system of 11 Apr 17 130,000 LearlabBanjaluka srl ITALY Selection From Non- DFID ICGI protection of rights in public Shortlist transactional Fund SERBIA C35911 SERBIA:procurement JSC procedures Serbian Railways in Serbia 30 Mar 17 400,000 Consortium FRANCE Direct Selection Transport EBRD Project: Support to the Project SAFEGE SAS & Shareholders SERBIA C35779 Serbia:Implementation JSC Srbija Unit Voz - Support to 23 Mar 17 71,000 EgisARDANUY d.o.o. Beograd SERBIA Direct Selection Transport EBRDSF the Project Implementation Unit - Stari Grad Shareholders SERBIA C35934 Serbia: Reform Support Division to 5 Apr 17 83,785 National Alliance SERBIA Selection From Economic EBRDSF the Coordination Commission for for Local Economic Shortlist Reform Shareholders SERBIA C35488 SerbianInspection Roads: Reform Capacity Building 13 Oct 17 70,000 JVDevelopment IRD Engineering ITALY Selection From Transport C.EuropeSF - on Road Safety Management (ISO Srl and LLP CS Shortlist F.Affairs SLOVENIA C37363 Slovenia39001) - Preparation of 12 Oct 17 10,000 SLIBARConsultants SLOVENIA Direct Selection Sustainable ELENA Facility Investment Documentation for INZENIRING Energy 2013 SLOVENIA C36459 SLOVENIA:District Heating Energy in Kranj Efficiency in the 23 Jun 17 74,120 ENVIRODUAL,svetovanje d.o.o. SLOVENIA Direct Selection SustainableInvestment ELENA Facility Public Sector - Lead Project trajnostno okoljsko Energy 2013 SLOVENIA C36268 SLOVENIA:Coordinator Energy Efficiency in the 16 Jun 17 59,200 Protenain energetsko druzba za SLOVENIA Direct Selection SustainableInvestment ELENA Facility Public Sector - Preparation of pripravo Energy 2013 SLOVENIA C36494 Slovenia:Extended Energy EfficiencyAudits and in the 12 Oct 17 59,850 Instituteenergetskih for publicin SLOVENIA Direct Selection SustainableInvestment ELENA Facility Public Sector - Project Legal private partnership Energy 2013 SLOVENIA C36467 Slovenia:Advisor to Energy City Municipality Efficiency ofin Novothe 23 Jun 17 74,118 Poesis SLOVENIA Direct Selection SustainableInvestment ELENA Facility Public Sector - Project Manager for komunikacije d.o.o, Energy 2013 SLOVENIA C37262 SLOVENIA:Municipality ofPreparation Novo Mesto and Update 12 Oct 17 52,984 Energetska SLOVENIA Direct Selection SustainableInvestment ELENA Facility of the Public Street Lighting agencija za Energy 2013 TAJIKISTAN C37716 DushanbeDocumentation Public and Investment 1 Dec 17 19,283 ProspectPodravje, LLC zavod za RUSSIAN Direct Selection MunicipalInvestment Bank Budget Transport:Procurement, FEDERATION Infrastructure TAJIKISTAN C37414 TAJIKISTANImplementation : Khatlon Support Water and 24 Nov 17 200,351 AquaMundo Gmbh GERMANY Evaluation of Municipal EBRD Rehabilitation - PIU Support Proposals Infrastructure Shareholders TAJIKISTAN C36488 TAJIKISTAN : Central Tajik Water 16 Jun 17 51,422 AquaMundo Gmbh GERMANY Direct Selection Municipal EarlySF Trans. Rehabilitation Project - PIU Support Infrastructure Countr. EXTENSION # 2 Annex 12

OFFICIAL USE 4 OFFICIAL USE

Country Of Contract Contract Title Contract Original Consultant Name Consultant Selection Method Contract Sector Fund Name Operation Number Signed by Contract EUR Nationality Type EBRD Value TAJIKISTAN C36251 TAJIKISTAN :Khujand Wastewater 26 May 17 385,666 Corporate UNITED Evaluation of Municipal EBRD Rehabilitation Project (Phase III) - Solutions KINGDOM Proposals Infrastructure Shareholders TAJIKISTAN C36269 Tajikistan:Corporate Development,Bank Eskhata ¿ support 7 Jun 17 74,000 BankingConsulting for Limited NETHERLAND Selection From Finance (Bank EBRDSF with SME leasing development Development S Shortlist Lending) Shareholders TAJIKISTAN C35362 Tajikistan: Improvement Project of 3 Jan 17 10,200 AO Institute RUSSIAN Direct Selection Transport EBRDSF Dushanbe-Uzbekistan Border Road - Stroyproekt (JSC) FEDERATION Shareholders TAJIKISTAN C35966 Tajikistan:Assistance Khorog for Project Solid Procurement Waste sub- 12 Apr 17 561,044 CECT RUSSIAN Evaluation of Municipal SECOSF Khorog project - Project Implementation Infrastructure FEDERATION Proposals Infrastructure SW TAJIKISTAN C35955 Tajikistan:Unit Support, Khujand Engineering Solid Waste Design 13 Apr 17 280,000 CECTConsultancy Ltd. RUSSIAN Direct Selection Municipal CA TA FW for Sub-Project, Phase II - Assistance Infrastructure FEDERATION Infrastructure MEI Ext TAJIKISTAN C34889 Tajikistan:to the Project Khujand Implementation Solid Waste Unit 13 Apr 17 220,000 CECTConsultancy Ltd. RUSSIAN Direct Selection Municipal Early Trans. Sub-Project, Phase II - Project Infrastructure FEDERATION Infrastructure Countr. TAJIKISTAN C36233 Tajikistan:Implementation Nurek Support Water and 19 May 17 393,540 SachsenConsultancy Wasser Ltd. GERMANY Evaluation of Municipal EBRD Wastewater Project - Corporate GmbH Proposals Infrastructure Shareholders TAJIKISTAN C36387 Tajikistan:Development Nurek Programme Water and 7 Jun 17 552,442 Mott MacDonald UNITED Evaluation of Municipal CASF TA FW for Wastewater Project - Project Limited KINGDOM Proposals Infrastructure MEI Ext TAJIKISTAN C35552 Tajikistan:Implementation Sugd Unit Loss Support, Reduction 3 Mar 17 299,000 CECT RUSSIAN Evaluation of Power and EBRD Project - Assistance to Project Infrastructure FEDERATION Proposals Energy Shareholders TAJIKISTAN C35418 TAJIKISTAN:Implementation Tajik Unit Water II - 10 Feb 17 401,712 SachsenConsultancy Wasser Ltd. GERMANY Evaluation of Municipal TajikSF Water Khorog Project - Corporate GmbH Proposals Infrastructure Phase II TURKEY C36375 TURKEYDevelopment : Izmir and Ferries City Support Project - 30 May 17 35,000 BERNARD AUSTRIA Direct Selection Transport Austria Project Implementation Support - Ingenieure ZT Municipal TURKEY C35758 Turkey:Extension Gaziantep CNG Buses 15 Mar 17 199,900 AspiroGmbH Ceská CZECH Selection From Municipal EBRD Phase II - Procurement and republika, s.r.o REPUBLIC Shortlist Infrastructure Shareholders TURKEY C35184 Turkey:Implementation Izmir Metro Support Project - Policy 3 Mar 17 265,445 Akis Ba¿¿ms¿z TURKEY Evaluation of Municipal EBRDSF Dialogue - Best Practice Denetim ve SMMM Proposals Infrastructure Shareholders UKRAINE C37854 AssessmentApproaches toand Commercialise Improvement theof 4 Dec 17 50,000 SWIFTA.¿ BELGIUM Direct Selection Legal Reform EBRDSF the NSSMC Shareholders UKRAINE C36655 Extension No 1 - Ukraine: Financing 7 Jul 17 3,545,718 Public Society UKRAINE Direct Selection Non- UkraineSF Multi- the Establishment and Operations "Support for the transactional Donor UKRAINE C35553 UKRAINEof the Ukraine - NUCLEAR Business POWER 13 Apr 17 74,575 EmpresariosBusiness SPAIN Selection From Nuclear Safety EBRD PLANT SAFETY UPGRADE Agrupados Shortlist Shareholders UKRAINE C35558 UKRAINEPROGRAM ; Cherkasy- Decommissioning Energy 31 Jan 17 19,405 AF-IndustryInternacional, AB S.A. SWEDEN Direct Selection Transport SwedishSF TC Efficiency Project - Implementation Fund UKRAINE C37652 UkraineSupport PublicProgramme Transport 10 Nov 17 249,800 iC consulenten AUSTRIA Evaluation of Municipal EU NIF MUN Framework - Pro Ziviltechniker Proposals Infrastructure PRO SUP F UKRAINE C36295 UKRAINE: Lviv Road Rehabilitation 5 Jun 17 248,820 EgisGesmbH International FRANCE Direct Selection Municipal SIDA Ukr Project Extension - Procurement, Infrastructure EE&Env. UKRAINE C36470 Ukraine:Implementation ASF Risk Support Mitigation and and 16 Jun 17 190,617 Limited Liability UKRAINE Selection From Agribusiness EBRD Awareness Raising, Phase II - Company ¿ALT Shortlist Shareholders Supply of Specialised Equipment UKRAINE ltd¿ SF Annex 12

OFFICIAL USE 5 OFFICIAL USE

Country Of Contract Contract Title Contract Original Consultant Name Consultant Selection Method Contract Sector Fund Name Operation Number Signed by Contract EUR Nationality Type EBRD Value UKRAINE C36659 Ukraine: Assistance to the Support 24 Jul 17 81,820 Foundation for UKRAINE Direct Selection Democratic Ukraine Multi- Team of the National Reform Support of Reforms Reform Donor UKRAINE C36901 Ukraine:Council Centralised Procurement 15 Sep 17 240,000 Statein Ukraine Institution UKRAINE Direct Selection Democratic Ukraine Multi- Body (CPB) - Public Procurement "Profesiyni Reform Donor UKRAINE C36293 Ukraine:Reform in Chernivtsi Ukraine District Heating - 19 May 17 477,500 RambollZakupivli" Danmark DENMARK Evaluation of Municipal SIDA Ukr Project Implementation Support A/S Proposals Infrastructure EE&Env. UKRAINE C37802 Ukraine: Consolidation of SME 21 Dec 17 1,300,000 Foundation for UKRAINE Evaluation of Legal Reform EC SBS in export potential and facilitation of Support of Reforms Proposals Ukraine UKRAINE C37495 Ukraine:access to Design foreign of markets eProcurement 13 Oct 17 255,000 Transparencyin Ukraine UKRAINE Direct Selection Legal Reform Ukraine Multi- monitoring methodology and piloting International Donor UKRAINE C35292 Ukraine:the new monitoringEnergoatom procedure - Corporate for 26 Jan 17 492,000 DeloitteUkraine &NGO Touche UKRAINE Evaluation of Power and EBRD Sustainable Development Proposals Energy Shareholders UKRAINE C36563 Ukraine: Lviv Wastewater Biogas - 7 Jul 17 229,928 DREBERIS GmbH GERMANY Selection From Municipal SIDASF Ukr Corporate Development Programme Shortlist Infrastructure EE&Env. UKRAINE C36685 Ukraine: Lviv Wastewater Biogas - 11 Jul 17 638,550 Egis International FRANCE Evaluation of Municipal SIDA Ukr Project Implementation Support and Proposals Infrastructure EE&Env. UKRAINE C36333 Ukraine:Engineering Oschadbank Supervision - 7 Jul 17 280,000 Frankfurt School of GERMANY Selection From Finance (Bank EBRD Strengthening Capacities for MSME Finance and Shortlist Equity) Shareholders UKRAINE C36630 UKRAINE:Lending Support for Institutions 24 Jul 17 120,000 FoundationManagement for UKRAINE Direct Selection Democratic UkraineSF Multi- under the Reform Support Support of Reforms Reform Donor UKRAINE C36980 UKRAINE:Architecture Support for Ukraine for Institutions - 29 Aug 17 760,000 Foundationin Ukraine for UKRAINE Direct Selection Economic Ukraine Multi- under the Reform Support Support of Reforms Reform Donor UKRAINE C35790 Ukraine:Architecture Support for Ukraine for the - Reforms 15 Mar 17 443,240 NABUin Ukraine UKRAINE Direct Selection Legal Reform EBRD Restructuring of Ukraine's Financial (Independent Shareholders UKRAINE C33863 Ukraine:Sector Financing Uksatse ofAir the Navigation Secretariat 8 Feb 17 289,000 APACassociation ATM of the AUSTRIA Selection From Commercial AustriaSF TC System Modernisation: Project Consulting GmbH Shortlist Fund UKRAINE C35924 Ukraine:Implementation Zhytomyr Assistance District Heating to PIU 12 Apr 17 165,000 Ramboll Denmark DENMARK Direct Selection Power and SIDA Ukr Project Implementation Support - A/S Energy EE&Env. Total number of contracts 109Additional Services Including Total 33,880,904 Contract value

Annex 12

OFFICIAL USE 6