PROCUREMENT PLAN Date: April 5, 2013 (updated as of November 10, 2015) Last updated PP's approval date by the WB: July 17, 2015 101154 Project Name: Irrigation Systems Enhancement Project (ISEP) IBRD Loan #8267-AM The Effectiveness Date of the Loan: July 15, 2013 a) WORKS and GOODS Public Disclosure Authorized

Review By Contractor/ Estimated Method of Bank No. of Packages/ Actually Cost Invitation Expected Bid- Contract Completion # Description/ Location Country of Start Date duration Procurement (Prior/ Lots (US$) Date Opening Date Award Date Date registration (month) Post)

1 2 3 4 5 8 9 10 11 12 13 14 15 1. WORKS UNDER COMPONENT 1 Sub-Component 1a: Conversion from Pumping Irrigation to Gravity Irrigation Construction of Meghri Gravity 1 ICB Prior 2 6.640 10-Jun-13 25-Jul-13 25-Aug-13 1-Sep-13 1-Sep-15 Scheme Lot 1: Construction of Main Dorozhnik LLC 1.1 2.807 25-Sep-13 8-Nov-13 16-Dec-13 5-May-14 5-May-15 12 Pipeline (NKR)

Public Disclosure Authorized Lot 2: Construction of Left Spitak-1 OJSC 1.2 3.833 25-Sep-13 8-Nov-13 16-Dec-13 5-May-14 25-Dec-15 18 Branch Main Pipeline (RA) Construction of Geghardalitch 2 ICB Prior 3 7.065 27-Jul-15 10-Sep-15 25-Sep-15 1-Oct-15 1-Oct-17 Gravity Scheme Lot 1: Reconstruction of Egvardshin 2.1 2.236 7-Aug-15 18-Sep-15 26-Oct-15 13-Nov-15 13-Aug-17 21 Geghardalitch Dam OJSC (RA)

JV "Artashati Lot 2: Construction of Main ETSTSH LLC- 2.2 2.536 7-Aug-15 18-Sep-15 26-Oct-15 13-Nov-15 13-Nov-16 12 Pipeline DM0+00-DM133+00 SHMSH-23 OJSC" (RA/RA)

Lot 3: Construction of Main JV "Bedeck LLC- Baghramyan- 2.3 Pipeline DM133+00-DM258+64 2.293 7-Aug-15 18-Sep-15 26-Oct-15 13-Nov-15 13-Jan-17 14

Public Disclosure Authorized shin OJSC" and Geghadir-Hatsavan Pipeline (RA/RA)

Construction of Kaghtsrashen 3 ICB Prior 3 3-Aug-15 17-Sep-15 1-Oct-15 5-Oct-15 5-Apr-17 Gravity Scheme Public Disclosure Authorized Lot 1: Construction of Main 3.1 18-Aug-15 29-Sep-15 18 Pipeline DM0+00-DM90+16.32

Lot 2: Construction of Main 3.2 18-Aug-15 29-Sep-15 16 Pipeline DM90+16.32-DM196+60

Lot 3: Construction of Main 3.3 18-Aug-15 29-Sep-15 16 Pipeline DM196+60-DM79.89

15-Feb-16 18-Mar-16 8-Apr-16 15-Apr-16 15-Apr-17 Construction of Baghramyan- 4 NCB Post 1 12 Gravity Scheme

Sub-Component 1b: Rehabilitation of Diversion Canals of Pumping Stations

Rehabilitation of Diversion 25-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Canals of Achajur, Noyemberyan Agat-777 LLC 5 NCB Prior 1 1.320 18 (RA) qarastichan & Zeitun/Haghtanak 19-Mar-15 20-Apr-15 13-May-15 1-Jun-15 1-Dec-16 Pumps Stations

Rehabilitation of Diversion 25-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Canals of (Tandzut Egvardshin 6 NCB Prior 1 2.166 18 OJSC (RA) Ghamlu) & Ghara-Ghala Pumps 19-Mar-15 21-Apr-15 13-May-15 1-Jun-15 1-Dec-16 Stations Rehabilitation of Diversion Canals of Kaghtsrashen, Avshar- 26-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Arpa-Sevan 7 Aygevan, Armash, , NCB Post 1 1.558 18 OJSC (RA) Jrashen-Azat & Zovk Pumps 20-Mar-15 22-Apr-15 13-May-15 1-Jun-15 1-Dec-16 Stations

26-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Rehabilitation of Diversion HAEK-I 8 Canals of Argina & Saralanj NCB Post 1 1.142 Shinararutiun 18 CJSC (RA) Pumps Stations 20-Mar-15 27-Apr-15 13-May-15 1-Jun-15 1-Dec-16

2. GOODS Supply and Installation of of "Energatsantss 25-Jun-14 6-Aug-14 6-Sep-14 15-Sep-14 15-Apr-15 1 water measurement equipment ICB Prior 1 0.816 9.5 hin" OJSC (RA) compatible with Data 19-Jun-14 16-Sep-14 21-Oct-14 14-Nov-14 31-Jul-15

Preparation of brosures and "ARD Global" 1-Dec-14 15-Dec-14 25-Dec-14 25-Dec-14 15-Mar-15 2 SH Post 1 0.007 3 posters Ltd (RA) Preparation of brosures and "ARD Global" 2 SH Post 1 0.007 3 posters Ltd (RA) 22-Dec-14 29-Dec-14 19-Jan-15 21-Jan-15 27-Feb-15

b) Consulting Services

Expected Review by Consultant / Adverti- Estimated Selection Number of Actually Cost Proposal Contract Completion # Description Bank country of sement for Start Date duration Method Contracts ($US) Submission Award Date Date Prior/Post registration EOI Date (month) Date 1 2 3 4 5 7 8 9 10 11 12 13 14 3. CONSULTING SERVICES CONSULTING SERVICES FOR COMPONENT 1: Design, Author’s Supervision and Technical Supervision

Technical supervision over 10-May-13 25-Jul-13 25-Aug-13 1-Sep-13 1-Sep-15 1 Construction of Meghri Gravity QCBS Prior 1 0.301 YSUAC (RA) 18 Scheme 7-Jun-13 25-Oct-13 31-Dec-13 5-May-14 25-Dec-15 Design Author’s Supervision "HGSN" LLC n/a n/a 25-Aug-13 1-Sep-13 1-Sep-15 2 over Construction of Meghri SSS Prior 1 0.039 18 (RA) Gravity Scheme n/a n/a 3-Mar-14 5-May-14 25-Dec-15

Design and Author’s Supervision 10-Oct-13 25-Dec-13 25-Jan-14 1-Feb-14 1-Nov-14 3 QCBS Prior 1 0.329 9 of Geghardalitch Gravity Scheme 7-Jun-13 28-Oct-13 28-Jan-14 3-Feb-14 15-Dec-16 JV of Design of Geghardalitch Gravity Hayjrnakhagits 3(a) 0.264 3-Feb-14 25-Dec-14 Scheme (Phase I & II) Institute - Armhydroener Author’s Supervision of gyproject Reconstruction of Geghardalich (RA/RA) 3(b) 0.064 13-Nov-15 13-Aug-17 Dam and Construction of Main Pipelines (Phase III)

Design and Author’s Supervision 25-Jun-13 5-Sep-13 5-Oct-13 10-Oct-13 10-May-14 4 QCBS Prior 1 0.224 9 of Kaghtsrashen Gravity Scheme 7-Jun-13 30-Oct-13 28-Jan-14 3-Feb-14 15-Feb-17 JV of Design of Kaghtsrashen Gravity 4(a) 0.185 Armhydroener 3-Feb-14 25-Dec-14 Scheme (Phase I & II) gyproject - Hayjrnakhagits Author’s Supervision of Institute Construction of Main Pipelines of (RA/RA) 4(b) 0.039 5-Oct-15 5-Apr-17 Kaghtsrashen Gravity Irrigation Scheme (Phase III)

Design and Author’s Supervision 1-Nov-14 1-Dec-14 20-Dec-14 25-Dec-14 25-Jun-15 5 of Baghramyan-Norakert Gravity CQS Post 1 0.057 6 Scheme 10-Jun-14 21-Jul-14 29-Jul-14 1-Aug-14 15-Jan-16

"HGSN" LLC (RA) Design of Baghramyan-Norakert 5(a) 0.045 1-Aug-14 1-Feb-15 Gravity Scheme "HGSN" LLC (RA)

Author’s Supervision of 5(b) Construction Baghramyan- 0.012 15-Apr-16 15-Apr-17 Norakert Gravity Scheme

Technical supervision over JV "CES" - 28-Apr-15 25-Aug-15 25-Sep-15 1-Oct-15 1-Oct-17 6 Construction of Geghardalitch QCBS Prior 1 0.201 "NUACA" 21 (Germany/ RA) Gravity Scheme 27-Apr-15 28-Aug-15 4-Nov-15 13-Nov-15 13-Aug-17

Technical supervision over 7-Jul-15 15-Sep-15 1-Oct-15 5-Oct-15 5-Apr-17 7 Construction of Kaghtsrashen QCBS Prior 1 18 Gravity Scheme 7-Jul-15 24-Sep-15

Technical supervision over 5-Feb-16 5-Apr-16 10-Apr-16 15-Apr-16 15-Apr-17 8 Construction of Baghramyan- CQS Post 1 12 Norakert Gravity Scheme Design and Author’s Supervision of Diversion Canals of Achajur, 1-Oct-13 10-Dec-13 20-Apr-14 25-Apr-14 25-Jan-15 Noyemberyan qarastichan, 9 QCBS Prior 1 0.105 Zeitun/Haghtanak & Metsamor (Tandzut Ghamlu) & Ghara- 25-Sep-13 21-Feb-14 29-Apr-14 5-May-14 15-May-16 Ghala Pumps Stations "HGSN" LLC Design of Diversion Canals of (RA) 9(a) 0.082 5-May-14 5-Feb-15 9 Pumps Stations (Phases I&II)

Author’s Supervision of Diversion 9(b) Canals of Pumps Stations (Phase 0.023 1-Jun-15 1-Dec-16 18 III) Design and Author’s Supervision of Diversion Canals of 1-Dec-13 10-Feb-14 20-Apr-14 25-Apr-14 25-Jan-15 Kaghtsrashen, Avshar-Aygevan, 10 QCBS Prior 1 0.124 9 Armash, Arazap, Jrashen-Azat, Zovk, Argina & Saralanj Pumps 25-Sep-13 21-Feb-14 29-Apr-14 5-May-14 15-May-16 Stations "HGSN" LLC Design of Diversion Canals of (RA) 10(a) 0.100 5-May-14 5-Feb-15 9 Pumps Stations (Phases I&II) "HGSN" LLC (RA)

Author’s Supervision of Diversion 10(b) Canals of Pumps Stations (Phase 0.024 1-Jun-15 1-Dec-16 18 III)

Technical supervision over rehabilitation of Diversion 6-Nov-14 15-Apr-15 20-May-15 25-May-15 25-Nov-16 JV of BABIS LLC Canals of Achajur, Noyemberyan 11 QCBS Prior 1 0.100 -KOMSSHIN 18 qarastichan, Zeitun/Haghtanak LLC (RA/RA) & Metsamor (Tandzut Ghamlu) 6-Nov-14 17-Apr-15 23-May-15 1-Jun-15 1-Dec-16 & Ghara-Ghala Pumps Stations Technical supervision over rehabilitation of Diversion 6-Nov-14 15-Apr-15 20-May-15 25-May-15 25-Nov-16 JV of BABIS LLC Canals of Kaghtsrashen, Avshar- 12 QCBS Prior 1 0.111 -KOMSSHIN 18 Aygevan, Armash, Arazap, LLC (RA/RA) Jrashen-Azat, Zovk, Argina & 6-Nov-14 17-Apr-15 23-May-15 1-Jun-15 1-Dec-16 Saralanj Pumps Stations COMPONENT 2: Management Information Investigation of the Technical 1-Dec-15 5-Feb-16 10-Feb-16 15-Feb-16 15-Jun-16 State of Irrigation System and 13 CQS Post 1 4 Assessment of Investment Needs for 2 WUAs

Investigation of the Technical 1-Jul-16 1-Sep-16 1-Oct-16 10-Oct-16 10-Jun-17 State of Irrigation System and 14 QCBS Prior 1 7 Assessment of Investment Needs for 40 WUAs

COMPONENT 3: Project Management and Institutional Activities

15 Audit of Project (2013-2017) CQS Post 2 15-Oct-13 15-Dec-13 25-Jan-14 1-Feb-14 30-Jun-17

Audit of ISEP for 6-Months Period (1-July-13 to 31-Dec-13) CQS Post 1 0.017 31-Oct-13 13-Dec-13 17-Dec-13 1-Mar-14 31-Mar-15 SOS-Audit LLC 15(a) and Year Ending 31-Dec-14 (RA) Amendment to Audit of ISEP for the year Ending existing 0.009 n/a n/a n/a 31-Mar-15 31-Mar-16 on December 31, 2015 Contract Audit of ISEP for Years Ending 31- 1-Dec-15 15-Feb-16 25-Feb-16 1-Mar-16 30-Jun-17 Dec-15, 31-Dec-16 and 6-Months 15(b) CQS Post 1 Period (from 1-Jan-17 to 30-Jun- 17)

"Garant 10-Jun-14 10-Jul-14 1-Aug-14 5-Aug-14 5-Jan-15 Training on Operations and Accout 16 CQS Post 1 0.067 4.5 maintenance (O&M) techniques Consulting" LLC (RA) "Garant Training on Operations and Accout 16 CQS Post 1 0.067 4.5 maintenance (O&M) techniques Consulting" LLC (RA) 5-Jun-14 15-Jul-14 25-Jul-14 1-Aug-14 15-Dec-14

Training for WUA accountant "Audit 20-Apr-14 1-Jun-14 20-Jun-14 25-Jun-14 25-Oct-14 specialists in preparing reports 17 CQS Post 1 0.063 Service" Ltd 4 according to International (RA) Financing Reporting Standards 17-Apr-14 30-May-14 6-Jun-14 20-Jun-14 20-Oct-14

"Garant 1-Dec-14 1-Feb-15 10-Feb-15 15-Feb-15 15-May-15 Training for WUAs' Dispute Accout 18 CQS Post 1 0.028 2 Settlement Committees Consulting" LLC (RA) 22-Jan-15 26-Mar-15 7-Apr-15 7-Apr-15 7-Jun-15

"Audit 1-Dec-14 1-Feb-15 10-Feb-15 15-Feb-15 15-May-15 Training for WUAs' Audit 19 CQS Post 1 0.028 Service" Ltd 2 Committee members (RA) 22-Jan-15 25-Mar-15 10-Apr-15 10-Apr-15 10-Jun-15

Enhancement of existing 25-Nov-15 25-Jan-16 1-Jan-16 5-Feb-16 5-Jul-16 software by adding features for 20 CQS Post 1 6 management of O&M (including training in 44 WUAs)

Enhancement of existing GIS n/a n/a 10-May-14 20-May-14 20-Sep-14 software by adding features for "Jravan" LLC 21 SSS Prior 1 0.0396 4 management of irrigation plan (RA) (including training in 44 WUAs) n/a n/a 8-May-14 20-May-14 20-Sep-14

Development of an informative 25-Nov-15 25-Jan-16 1-Jan-16 5-Feb-16 5-Jun-16 22 web site to improve awareness CQS Post 1 5 among water users

Establishment of hotline phone Atanes 15-Apr-14 25-May-14 10-Jun-14 15-Jun-14 15-Oct-14 23 systems in WUAs to improve IC Post 1 0.0086 Margaryan 3 awareness among water users (RA) 18-Mar-14 28-Mar-14 5-May-14 15-May-14 15-Aug-14

Hasmik Development of short TV 15-Mar-14 15-Apr-14 25-Apr-14 25-Apr-14 25-Apr-16 24 IC Post 1 0.0498 Martirosyan 24 commercials/spots (RA) 3-Mar-14 11-Mar-14 10-Apr-14 1-May-14 1-May-16

Consulting Services for Geghardalich Dam Safety Panel (DSP)

Ljiljana Spasic- n/a n/a n/a 25-Jun-14 30-Jun-17 1 Dam Engineer (Chair) for DSP IC Prior 1 0.102 Gril (UK) 3-Jul-14 1-May-17

Serozh n/a n/a n/a 25-Jun-14 30-Jun-17 2 Geologist for DSP IC Post 1 0.0036 Jumayan (RA) 1-Aug-14 1-May-17 Vilik Sargsyan n/a n/a n/a 25-Jun-14 30-Jun-17 3 Hydrologist for DSP IC Post 1 0.0034 (RA) 1-Aug-14 1-May-17

Kristine n/a n/a n/a 25-Jun-14 30-Jun-17 4 Environmental Expert for DSP IC Post 1 0.0029 Sahakyan (RA) 1-Dec-14 17-May-17

Hrachya n/a n/a n/a 25-Jun-14 30-Jun-17 5 Social Expert for DSP IC Post 1 0.0036 Zakoyan (RA) 1-Aug-14 1-May-17 Status of Contracts ref # (ongoing/ completed)

15 16 1. WORKS UNDER COMPONENT 1 Sub-Component 1a: Conversion from Pumping Irrigation to Gravity Irrigation

ISEP/ICB/CW-13/001

ISEP/ICB/CW-13/001-1 Completed

ISEP/ICB/CW-13/001-2 Ongoing

ISEP/ICB/CW-14/002

ISEP/ICB/CW-14/002-1 Ongoing

ISEP/ICB/CW-14/002-2 Ongoing

ISEP/ICB/CW-14/002-3 Ongoing

ISEP/ICB/CW-14/001 ISEP/ICB/CW-14/001-1

Currently the bidding ISEP/ICB/CW-14/001-2 process is on-ongoing.

ISEP/ICB/CW-14/001-3

ISEP/NCB/CW-15/003 As scheduled

Sub-Component 1b: Rehabilitation of Diversion Canals of Pumping Stations

ISEP/NCB/CW-14/001 Ongoing

ISEP/NCB/CW-14/002 Ongoing

ISEP/NCB/CW-15/001 Ongoing

ISEP/NCB/CW-15/002 Ongoing

2. GOODS

ISEP/ICB/PG-13/001 Completed

ISEP/SH/PG-14/001 Completed ISEP/SH/PG-14/001 Completed

Status of Contracts ref # (ongoing/ completed)

14 15 3. CONSULTING SERVICES CONSULTING SERVICES FOR COMPONENT 1: Design, Author’s Supervision and Technical Supervision

ISEP/QCBS/SW-13/001 Ongoing

ISEP/SSS/SW-13/001 Ongoing

ISEP/QCBS/SW-13/005

ISEP/QCBS/SW-13/005-D Completed

Author’s Supervision will be implemented ISEP/QCBS/SW-13/005-AS concurrently with civil works.

ISEP/QCBS/SW-13/002

ISEP/QCBS/SW-13/002-D Completed

Author’s Supervision will be implemented ISEP/QCBS/SW-13/002-AS concurrently with civil works. The dates will be shifted

ISEP/CQS/SW-14/002 ISEP/CQS/SW-14/002-D Completed

Author’s Supervision will be implemented ISEP/CQS/SW-14/002-AS concurrently with civil works.

ISEP/QCBS/SW-14/003 Ongoing

Currently the selection ISEP/QCBS/SW-14/001 process is on-ongoing.

ISEP/CQS/SW-15/001 As scheduled

ISEP/QCBS/SW-13/004

ISEP/QCBS/SW-13/004-D Completed

ISEP/QCBS/SW-13/004-AS Ongoing

ISEP/QCBS/SW-13/007

ISEP/QCBS/SW-13/007-D Completed ISEP/QCBS/SW-13/007-AS Ongoing

ISEP/QCBS/SW-14/002 Ongoing

ISEP/QCBS/SW-14/004 Ongoing

COMPONENT 2: Management Information

ISEP/CQS/SW-15/002 The dates are revised

ISEP/QCBS/SW-14/005 The dates are revised

COMPONENT 3: Project Management and Institutional Activities

ISEP/CQS/SW-13/001Aud Completed

Amendment#1 to Contract Ongoing ISEP/CQS/SW-13/001Aud

ISEP/CQS/SW-15/001Aud As scheduled

ISEP/CQS/SW-13/003Tr Completed ISEP/CQS/SW-13/003Tr Completed

ISEP/CQS/SW-13/004Tr Completed

ISEP/CQS/SW-14/003Tr Completed

ISEP/CQS/SW-14/004Tr Completed

ISEP/CQS/SW-13/002 As scheduled

ISEP/SSS/SW-13/002 Completed

ISEP/CQS/SW-14/001 As scheduled

ISEP/IC/SW-14/001 Completed

ISEP/IC/SW-14/002 Ongoing

Consulting Services for Geghardalich Dam Safety Panel (DSP)

ISEP/IC/SW-14/001DSP Ongoing

ISEP/IC/SW-14/002DSP Ongoing ISEP/IC/SW-14/003DSP Ongoing

ISEP/IC/SW-14/004DSP Ongoing

ISEP/IC/SW-14/005DSP Ongoing