PROCUREMENT PLAN Date: April 5, 2013 (updated as of April 8, 2016) 104930 Last updated PP's approval date by the WB: July 17, 2015 Project Name: Irrigation Systems Enhancement Project (ISEP)- IBRD Loan #8267-AM The Effectiveness Date of the Loan: July 15, 2013 a) WORKS and GOODS

Review Contractor/ By Bank # Description/ Location Country of ref # Lots

(Prior/ (US$) registration Start Date Start Method of Method Post) Actually Cost Cost Actually Procurement Procurement Expected Bid- Expected Opening Date Opening Invitation Date Invitation No. of Packages/ Packages/ No.of Completion Date Completion Public Disclosure Authorized Contract Award Date Award Contract 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

1 Construction of Meghri Gravity Scheme ICB Prior 2 6.761 10-Jun-13 25-Jul-13 25-Aug-13 1-Sep-13 1-Sep-15 ISEP/ICB/CW-13/001

Dorozhnik LLC 1.1 Lot 1: Construction of Main Pipeline 2.807 25-Sep-13 8-Nov-13 16-Dec-13 5-May-14 5-May-15 ISEP/ICB/CW-13/001-1 (NKR) Spitak-1 OJSC 1.2 Lot 2: Construction of Left Branch Main Pipeline 3.954 25-Sep-13 8-Nov-13 16-Dec-13 5-May-14 28-Jan-16 ISEP/ICB/CW-13/001-2 (RA)

2 Construction of Geghardalitch Gravity Scheme ICB Prior 3 7.065 27-Jul-15 10-Sep-15 25-Sep-15 1-Oct-15 1-Oct-17 ISEP/ICB/CW-14/002

Egvardshin 2.1 Lot 1: Reconstruction of Geghardalitch Dam 2.236 7-Aug-15 18-Sep-15 26-Oct-15 13-Nov-15 13-Aug-17 ISEP/ICB/CW-14/002-1 OJSC (RA)

JV "Artashati ETSTSH LLC- 2.536 7-Aug-15 18-Sep-15 26-Oct-15 13-Nov-15 13-Nov-16 ISEP/ICB/CW-14/002-2

Public Disclosure Authorized 2.2 Lot 2: Construction of Main Pipeline DM0+00-DM133+00 SHMSH-23 OJSC" (RA/RA)

JV "Bedeck LLC- Lot 3: Construction of Main Pipeline DM133+00-DM258+64 Baghramyan- 2.3 2.293 7-Aug-15 18-Sep-15 26-Oct-15 13-Nov-15 13-Jan-17 ISEP/ICB/CW-14/002-3 and Geghadir-Hatsavan Pipeline shin OJSC" (RA/RA)

3 Construction of Kaghtsrashen Gravity Scheme ICB Prior 3 10.066 3-Aug-15 17-Sep-15 1-Oct-15 5-Oct-15 5-Apr-17 ISEP/ICB/CW-14/001

JV "Four Directions LLC- 3.1 Lot 1: Construction of Main Pipeline DM0+00-DM90+16.32 3.913 18-Aug-15 29-Sep-15 23-Mar-16 5-Apr-16 5-Aug-17 ISEP/ICB/CW-14/001-1 Kapavor LLC" (NKR/NKR)

Lot 2: Construction of Main Pipeline DM90+16.32- "AGAT-777" 3.2 3.934 18-Aug-15 29-Sep-15 23-Mar-16 5-Apr-16 5-Aug-17 ISEP/ICB/CW-14/001-2 DM196+60 LLC (RA) Public Disclosure Authorized

JV "Europe LLC- 3.3 Lot 3: Construction of Main Pipeline DM196+60-DM79.89 2.219 SHMSH-23 18-Aug-15 29-Sep-15 23-Mar-16 5-Apr-16 5-Aug-17 ISEP/ICB/CW-14/001-3 OJSC" (RA/RA)

1-May-16 1-Jun-16 1-Jul-16 1-Jul-16 1-Nov-17 4 Construction of Baghramyan-Norakert Gravity Scheme NCB Post 1 0.000 ISEP/NCB/CW-15/003

Total under Sub-Component 1a: 23.892 Public Disclosure Authorized Sub-Component 1b: Rehabilitation of Diversion Canals of Pumping Stations

Rehabilitation of Diversion Canals of Achajur, 25-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Agat-777 LLC 5 Noyemberyan qarastichan & Zeitun/Haghtanak Pumps NCB Prior 1 1.320 ISEP/NCB/CW-14/001 (RA) Stations 19-Mar-15 20-Apr-15 13-May-15 1-Jun-15 1-Dec-16

25-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Rehabilitation of Diversion Canals of Metsamor (Tandzut Egvardshin 6 NCB Prior 1 2.166 ISEP/NCB/CW-14/002 Ghamlu) & Ghara-Ghala Pumps Stations OJSC (RA) 19-Mar-15 21-Apr-15 13-May-15 1-Jun-15 1-Dec-16

Rehabilitation of Diversion Canals of Kaghtsrashen, 26-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 Arpa-Sevan 7 Avshar-Aygevan, Armash, Arazap, Jrashen-Azat & Zovk NCB Post 1 1.558 ISEP/NCB/CW-15/001 OJSC (RA) Pumps Stations 20-Mar-15 22-Apr-15 13-May-15 1-Jun-15 1-Dec-16

26-Mar-15 26-Apr-15 20-May-15 25-May-15 25-Nov-16 HAEK-I Rehabilitation of Diversion Canals of Argina & Saralanj 8 NCB Post 1 1.314 Shinararutiun ISEP/NCB/CW-15/002 Pumps Stations CJSC (RA) 20-Mar-15 27-Apr-15 13-May-15 1-Jun-15 29-Dec-15

Total under Sub-Component 1b: 6.358 TOTAL FOR WORKS: 30.250 2. GOODS

Supply and Installation of of water measurement "Energatsantss 25-Jun-14 6-Aug-14 6-Sep-14 15-Sep-14 15-Apr-15 1 ICB Prior 1 0.816 ISEP/ICB/PG-13/001 equipment compatible with Data Acquisition System hin" OJSC (RA) 19-Jun-14 16-Sep-14 21-Oct-14 14-Nov-14 31-Jul-15

"ARD Global" 1-Dec-14 15-Dec-14 25-Dec-14 25-Dec-14 15-Mar-15 2 Preparation of brosures and posters SH Post 1 0.007 ISEP/SH/PG-14/001 Ltd (RA) 22-Dec-14 29-Dec-14 19-Jan-15 21-Jan-15 27-Feb-15 TOTAL FOR GOODS: 0.823 Review Numbe Selectio Consultant / by Bank r of Actually Adverti-sement for EOI Expected Proposal Completion # Description n country of Contract Award Date Start Date ref # Prior/Po Contrac Cost ($US) Date Submission Date Date Method registration st ts 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 Construction of Meghri Gravity 10-May-13 25-Jul-13 25-Aug-13 1-Sep-13 1-Sep-15 1 QCBS Prior 1 0.277 YSUAC (RA) ISEP/QCBS/SW-13/001 Scheme 7-Jun-13 25-Oct-13 31-Dec-13 5-May-14 28-Jan-16

Design Author’s Supervision over Construction of Meghri "HGSN" LLC n/a n/a 25-Aug-13 1-Sep-13 1-Sep-15 2 SSS Prior 1 0.037 ISEP/SSS/SW-13/001 (RA) Gravity Scheme n/a n/a 3-Mar-14 5-May-14 28-Jan-16

Design and Author’s Supervision of Geghardalitch Gravity 10-Oct-13 25-Dec-13 25-Jan-14 1-Feb-14 1-Nov-14 3 QCBS Prior 1 0.329 ISEP/QCBS/SW-13/005 Scheme 7-Jun-13 28-Oct-13 28-Jan-14 3-Feb-14 15-Dec-16 JV of Hayjrnakhagits ISEP/QCBS/SW-13/005- 3(a) Design of Geghardalitch Gravity Scheme (Phase I & II) 0.264 3-Feb-14 25-Dec-14 Institute - D Armhydroener gyproject Author’s Supervision of Reconstruction of Geghardalich (RA/RA) ISEP/QCBS/SW-13/005- 3(b) 0.064 13-Nov-15 13-Aug-17 Dam and Construction of Main Pipelines (Phase III) AS Design and Author’s Supervision of Kaghtsrashen Gravity 25-Jun-13 5-Sep-13 5-Oct-13 10-Oct-13 10-May-14 4 QCBS Prior 1 0.224 ISEP/QCBS/SW-13/002 Scheme 7-Jun-13 30-Oct-13 28-Jan-14 3-Feb-14 15-Feb-17 JV of Armhydroener ISEP/QCBS/SW-13/002- 4(a) Design of Kaghtsrashen Gravity Scheme (Phase I & II) 0.185 gyproject - 3-Feb-14 25-Dec-14 D Hayjrnakhagits Institute Author’s Supervision of Construction of Main Pipelines of (RA/RA) ISEP/QCBS/SW-13/002- 4(b) 0.039 5-Apr-16 5-Oct-17 Kaghtsrashen Gravity Irrigation Scheme (Phase III) AS

Design and Author’s Supervision of Baghramyan-Norakert 1-Nov-14 1-Dec-14 20-Dec-14 25-Dec-14 25-Jun-15 5 CQS Post 1 0.057 ISEP/CQS/SW-14/002 Gravity Scheme 10-Jun-14 21-Jul-14 29-Jul-14 1-Aug-14 15-Jan-16

5(a) Design of Baghramyan-Norakert Gravity Scheme 0.045 1-Aug-14 1-Feb-15 ISEP/CQS/SW-14/002-D "HGSN" LLC (RA)

Author’s Supervision of Construction Baghramyan- ISEP/CQS/SW-14/002- 5(b) 0.012 1-Jul-16 1-Nov-17 Norakert Gravity Scheme AS

JV "CES" - 28-Apr-15 25-Aug-15 25-Sep-15 1-Oct-15 1-Oct-17 Technical supervision over Construction of Geghardalitch 6 QCBS Prior 1 0.201 "NUACA" ISEP/QCBS/SW-14/003 Gravity Scheme (Germany/ RA) 27-Apr-15 28-Aug-15 4-Nov-15 13-Nov-15 13-Aug-17

JV "CES" - 7-Jul-15 15-Sep-15 1-Oct-15 5-Oct-15 5-Apr-17 "NUACA" - Technical supervision over Construction of Kaghtsrashen 7 QCBS Prior 1 0.296 Modul2015 ISEP/QCBS/SW-14/001 Gravity Scheme LLC (Germany/ 7-Jul-15 24-Sep-15 11-Mar-16 5-Apr-16 5-Aug-17 RA, RA)

Technical supervision over Construction of Baghramyan- 20-Apr-16 20-Jun-16 25-Jun-16 1-Jul-16 1-Nov-17 8 CQS Post 1 ISEP/CQS/SW-15/001 Norakert Gravity Scheme

Design and Author’s Supervision of Diversion Canals of 1-Oct-13 10-Dec-13 20-Apr-14 25-Apr-14 25-Jan-15 Achajur, Noyemberyan qarastichan, Zeitun/Haghtanak & 9 QCBS Prior 1 0.105 ISEP/QCBS/SW-13/004 Metsamor (Tandzut Ghamlu) & Ghara-Ghala Pumps Stations 25-Sep-13 21-Feb-14 29-Apr-14 5-May-14 15-May-16 "HGSN" LLC (RA) ISEP/QCBS/SW-13/004- 9(a) Design of Diversion Canals of Pumps Stations (Phases I&II) 0.082 5-May-14 5-Feb-15 D

Author’s Supervision of Diversion Canals of Pumps Stations ISEP/QCBS/SW-13/004- 9(b) 0.023 1-Jun-15 1-Dec-16 (Phase III) AS

1-Dec-13 10-Feb-14 20-Apr-14 25-Apr-14 25-Jan-15 Design and Author’s Supervision of Diversion Canals of 10 Kaghtsrashen, Avshar-Aygevan, Armash, Arazap, Jrashen- QCBS Prior 1 0.124 ISEP/QCBS/SW-13/007 Azat, Zovk, Argina & Saralanj Pumps Stations 25-Sep-13 21-Feb-14 29-Apr-14 5-May-14 15-May-16

"HGSN" LLC (RA) ISEP/QCBS/SW-13/007- 10(a) Design of Diversion Canals of Pumps Stations (Phases I&II) 0.100 5-May-14 5-Feb-15 D "HGSN" LLC (RA)

Author’s Supervision of Diversion Canals of Pumps Stations ISEP/QCBS/SW-13/007- 10(b) 0.024 1-Jun-15 1-Dec-16 (Phase III) AS

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 qarastichan, 11 QCBS Prior 1 0.100 -KOMSSHIN ISEP/QCBS/SW-14/002 Zeitun/Haghtanak & Metsamor (Tandzut Ghamlu) & LLC (RA/RA) Ghara-Ghala Pumps Stations 6-Nov-14 17-Apr-15 23-May-15 1-Jun-15 1-Dec-16

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-Aygevan, Armash, 12 QCBS Prior 1 0.111 -KOMSSHIN ISEP/QCBS/SW-14/004 Arazap, Jrashen-Azat, Zovk, Argina & Saralanj Pumps LLC (RA/RA) Stations 6-Nov-14 17-Apr-15 23-May-15 1-Jun-15 1-Dec-16

SUB-TOTAL (COMPONENT 1): 1.859

COMPONENT 2: Management Information

JV of Garant Accout 1-Dec-15 5-Feb-16 10-Feb-16 15-Feb-16 15-Jun-16 Consulting LLC - Investigation of the Technical State of Irrigation System 13 CQS Post 1 0.059 Hydro ISEP/CQS/SW-15/002 and Assessment of Investment Needs for 2 WUAs Engineering Services LLC 15-Jan-16 29-Feb-16 1-Mar-16 10-Mar-16 10-Jul-16 (RA/RA)

15-Aug-16 15-Oct-16 15-Nov-16 25-Nov-16 25-Sep-17 Investigation of the Technical State of Irrigation System 14 QCBS Prior 1 0.000 ISEP/QCBS/SW-14/005 and Assessment of Investment Needs for 40 WUAs

SUB-TOTAL (COMPONENT 2): 0.059

COMPONENT 3: Project Management and Institutional Activities

15 Audit of Project (2013-2017) CQS Post 2 0.035 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) SOS-Audit LLC ISEP/CQS/SW- CQS Post 1 0.017 31-Oct-13 13-Dec-13 17-Dec-13 1-Mar-14 31-Mar-15 and Year Ending 31-Dec-14 (RA) 13/001Aud

Amendment#1 to SOS-Audit LLC Audit of ISEP for the year Ending on December 31, 2015 0.009 n/a n/a n/a 31-Mar-15 31-Mar-16 ISEP/CQS/SW- 15(a) (RA)

Contract 13/001Aud

to existing existing to

Amendment Amendment

Amendment#2 to SOS-Audit LLC Audit of ISEP for the year Ending on December 31, 2016 0.009 n/a n/a n/a 31-Mar-16 31-Mar-17 ISEP/CQS/SW- (RA)

Contract 13/001Aud

to existing existing to

Amendment Amendment

1-Dec-16 15-Feb-17 25-Feb-17 1-Mar-17 30-Jun-17 Audit of ISEP for 6-Months Period (from 1-Jan-17 to 30-Jun- ISEP/CQS/SW- 15(b) CQS Post 1 0.000 17) 15/001Aud

"Garant 10-Jun-14 10-Jul-14 1-Aug-14 5-Aug-14 5-Jan-15 Training on Operations and maintenance (O&M) Accout 16 CQS Post 1 0.067 ISEP/CQS/SW-13/003Tr techniques Consulting" 5-Jun-14 15-Jul-14 25-Jul-14 1-Aug-14 15-Dec-14 LLC (RA) Training for WUA accountant specialists in preparing "Audit 20-Apr-14 1-Jun-14 20-Jun-14 25-Jun-14 25-Oct-14 17 reports according to International Financing Reporting CQS Post 1 0.063 Service" Ltd ISEP/CQS/SW-13/004Tr Standards (RA) 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 Accout 18 Training for WUAs' Dispute Settlement Committees CQS Post 1 0.028 ISEP/CQS/SW-14/003Tr 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 19 Training for WUAs' Audit Committee members CQS Post 1 0.028 Service" Ltd ISEP/CQS/SW-14/004Tr (RA) 22-Jan-15 25-Mar-15 10-Apr-15 10-Apr-15 10-Jun-15

1-Aug-16 1-Oct-16 5-Oct-16 10-Oct-16 10-Apr-17 Enhancement of existing software by adding features for 20 CQS Post 1 0.000 ISEP/CQS/SW-13/002 management of O&M (including training in 44 WUAs)

Enhancement of existing GIS software by adding features n/a n/a 10-May-14 20-May-14 20-Sep-14 "Jravan" LLC 21 for management of irrigation plan (including training in 44 SSS Prior 1 0.0396 ISEP/SSS/SW-13/002 (RA) WUAs) n/a n/a 8-May-14 20-May-14 20-Sep-14

Development of an informative web site to improve 25-Nov-16 15-Jan-17 20-Jan-16 25-Jan-17 25-Jun-17 22 CQS Post 1 0.000 ISEP/CQS/SW-14/001 awareness among water users

Atanes Establishment of hotline phone systems in WUAs to 15-Apr-14 25-May-14 10-Jun-14 15-Jun-14 15-Oct-14 23 IC Post 1 0.0086 Margaryan ISEP/IC/SW-14/001 improve awareness among water users (RA) 18-Mar-14 28-Mar-14 5-May-14 15-May-14 15-Aug-14

Hasmik 15-Mar-14 15-Apr-14 25-Apr-14 25-Apr-14 25-Apr-16 24 Development of short TV commercials/spots IC Post 1 0.0498 Martirosyan ISEP/IC/SW-14/002 (RA) 3-Mar-14 11-Mar-14 10-Apr-14 1-May-14 1-May-16

SUB-TOTAL (COMPONENT 3): 0.319

TOTAL FOR CONSULTANCY SERVICES: 2.237 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 0.112 ISEP/IC/SW-14/001DSP 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 ISEP/IC/SW-14/002DSP 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 ISEP/IC/SW-14/003DSP (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 ISEP/IC/SW-14/004DSP 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 ISEP/IC/SW-14/005DSP Zakoyan (RA) 1-Aug-14 1-May-17