<<

Proc. Prior Method Estimated Actual Contract Loan No Description / Bid ID and type of Cost Price US$ Post contract mln USD Public Disclosure Authorized

Reconstruction of USD 20,436,903.90 “Noraduz – - ICB/Design, - - HV-W- 8055-AM Supply and Prior 42.5 Vorotan 1" 220 kV 1/2011 Installation Overhead AMD 2,135,928,253.0 Transmission Lines

Reconstruction of 110 kV “ Lalvar" ICB/Design, and 110 kV HV-W- 8055-AM Supply and Post 6.98 USD 4,394,456.24 "" 1/2015 Installation Overhead Transmission Lines1 ICB/Design, Rehabilitation of HV-W- 8388-AM Supply and Prior ESRAF- 46.25 Public Disclosure Authorized Substations 2 Installation 1/2015

Design, Supply, and ICB/Design, Installation for HV-W- 8388-AM Supply and Prior ESRAF- 22.3 USD 14,091,352.0 Rehabilitation of 220 Installation 1/2015_1 kV "Haghtanak" 3

Design, supply and USD 2,533,119.29 ICB/Design, installation of 110 HV-W- 8388-AM Supply and Prior ESRAF- 13.8 EUR 2,046,265.3 kV "Charencavan-3" Installation 1/2015_2 substation 4 AMD 658,639,773.45 Design, Supply, and

Public Disclosure Authorized Installation for ICB/Design, HV-W- 8388-AM Rehabilitation of 110 Supply and Prior ESRAF- 10.15 USD 5,105,450.14 kV "-1" Installation 1/2015_3 substation5 Public Disclosure Authorized Design, Supply, and Installation for ICB/Design, HV-W- 8388-AM Rehabilitation of 220 Supply and Prior ESRAF- kV "Zovuni" Installation 1/2019 substation6

Selection Method Loan No Description BID ID Prior/Post and Type of Contract

HV-CS- 8055-AM Implementation Support Consulting QCBS(TB) Prior 1/2011

HV-CS- 8055-AM Project Audit LCS(LS) Post 2/2013 HV-CS- 8055-AM Project Audit LCS(LS) Post 2/2014 HV-CS- 8055-AM Project Audit LCS(LS) Post 1/2015 HV-CS- 8055-AM Project Audit LCS(LS) Post 1/2016 THE AUDIT of ELECTRICITY SUPPLY RELIABILITY PROJECT (IBRD 80550) FOR THE YEARS ENDED DECEMBER 31, 2016

THE AUDIT of ELECTRICITY SUPPLY RELIABILITY PROJECT (IBRD 80550) FOR HV-CS- 8055-AM THE YEARS ENDED DECEMBER 31, 2017 ESR- LCS(LS) Post 1/2017

THE AUDIT of ELECTRICITY SUPPLY RELIABILITY PROJECT (IBRD 80550) THE PERIOD FROM JANUARY 1, 2018 TO JUNE 30, 2018 (ALSO COVERING THE GRACE PERIOD) Feasibility study, project implementation support consultancy and reconstruction supervision of 110 HV-CS- QCBS 8055-AM Prior kV "Noyemberyan" and "Lalvar" overhead 1/2013 (LS&TB) transmission lines

Environmental and social impact assessment study for rehabilitation of "Haghtanak", "Ashnak", ETNIP- " TPP", "Charencavan 3", "Vanadzor 1" QCBS 8055-AM CS- Prior substations, 220 kV "Lori" and 110 kV "Tumanyan- (LS) 2/2013 1,2" "Lalvar" and "Noyemberyan" Overhead Transmission Lines

Techno-economic study and preparation of bidding documents for rehabilitation of "Haghtanak", ETNIP- QCBS 8055-AM "Ashnak", "Yerevan TPP" , "Charencavan 3", CS- Prior (LS) "Vanadzor 1" substations, 220 kV "Lori" and 110 1/2013 kV "Tumanyan-1,2"

Preparation of Preliminary Environmental and Social Impact Assessment for Rehabilitation of 110 kV Lalvar and Noyemberyan Transmission Lines and Development of Environmental and Social HV-CS- 8055-AM IC(LS) Post Management Framework 1/2014 for Rehabilitation of Haghtanak, -3, and Vanadzor-1 Substations

Compliance review of implementation of RAPs for HV-CS- 8055-AM five sections of TPP-Shinuhayr S/S 220kV CQS Post 3/2014 transmission line

HV-CS- 8388-AM Implementation support and supervision ESRAF- QCBS Prior 1/2015 HV-IC- Individual consultant to prepare economic and SSS- 8388-AM financial analyses for rehabilitation of Zovuni Prior ESRAF- SSS substation 1/2016 HV-IC- Individual consultant to prepare EMP for SSS- 8388-AM Post rehabilitation of Zovuni substation ESRAF- SSS 2/2016 Project Audit-Project duration THE ELECTRICITY SUPPLY RELIABILITY PROJECT ADDITIONAL FINANCING (IBRD 83880) FOR THE PERIOD FROM FEBRUARY 3, 2015 TO DECEMBER 31, 2016

THE ELECTRICITY SUPPLY RELIABILITY 8388-AM PROJECT ADDITIONAL FINANCING (IBRD HV-CS- LCS Post 83880) FOR THE YEAR ENDING DECEMBER ESRAF 31, 2017 1/2017 THE ELECTRICITY SUPPLY RELIABILITY PROJECT ADDITIONAL FINANCING (IBRD 83880) FOR THE YEARS ENDING DECEMBER 31, 2018 (ALSO COVERING THE GRACE PERIOD) 8388-AM Incremental Operating Costs SOE PROCUREMENT : Electricity Supply Reliability Project PLAN General Information

Country: Armenia Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 Revised Plan Date(s): (comma delineated, leave blank if none)2020-02-24 Project ID: P116748 GPN Date: Project Name: Electricity Supply Reliability Project Loan / Credit No: IBRD / 83880, IBRD / 80550 Executing Agency(ies):High Voltage Electric Networks JSC

WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

HVEN-ESR-G-1/2016 / Procurement and installation Component 1: Strengthening of the new accounting and IBRD / 80550 of the power transmission Prior Direct Selection Direct 0.00 55,440.00 Canceled management automated network system.

NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

ETNIP-CS-1/2013 (Part A) / Preparation of bidding documents for rehabilitation of Haghtanak, Charecavan-3, Component 1: Strengthening and Vanadzor-1 substations Quality And Cost- Open - IBRD / 80550 of the power transmission Prior 600,000.00 235,262.72 Signed and Techno-economic study Based Selection International network and preparation of bidding documents for the rehabilitation of 220 kV Lori Overhead Tranmission Line

Page 1 HV-CS- ESRAF 1/2015 / Project Implementation Support and Supervision Services for the Component 1: Strengthening Quality And Cost- Open - Rehabilitation of IBRD / 83880 of the power transmission Prior 0.00 1,144,179.42 Signed Based Selection International HAGHTANAK, network

CHARENCAVAN-3, VANADZOR-1 SUBSTATIONS

HV-CS-1/2013 (PART A) / FEASIBILITY study, PROJECT IMPLEMENTATION Component 1: Strengthening SUPPORT CONSULTANCY Quality And Cost- Open - IBRD / 80550 of the power transmission Prior 0.00 494,671.38 Signed AND Reconstruction Based Selection International network Supervision of 110 kV Noyemberyan and Lalvar Overhead Transmission Lines.

ETNIP-CS-2/2013 (PART A) / Environmental and Social Impact Assessment Study for Rehabilitation of Ashnak, Component 1: Strengthening Quality And Cost- Open - Yerevan TPP substations, IBRD / 80550 of the power transmission Prior 180,000.00 205,707.18 Signed Based Selection International 220kV Lori and 110kV network

Tumanyan-1,2 Lalvar and Noyemberyan Overhead Transmission Lines

HV-CS-1/2013 (PARTB) / Reconstruction Supervision of Component 1: Strengthening Quality And Cost- Open - 110 kV Noyemberyan and IBRD / 80550 of the power transmission Prior 0.00 491,098.49 Signed Based Selection International Lalvar Overhead network

Transmission Lines

HV-CS-1/2020_ESR / THE AUDIT OF THE ELECTRICITY SUPPLY RELIABILITY PROJECT (IBRD 80550) FOR THE YEAR ENDED DECEMBER Component 2: Technical Least Cost Open - Pending 31, 2019 and THE IBRD / 80550 Post 10,000.00 0.00 2020-02-21 2020-03-06 2020-03-17 2020-03-31 2020-04-07 2020-04-12 2020-04-22 2020-06-19 assistance Selection International Implementation ELECTRICITY SUPPLY

RELIABILITY PROJECT ADDITIONAL FINANCING (IBRD 83880) FOR THE YEAR ENDED DECEMBER 31, 2019

INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

ETNIP-HVEN-SSS-1 / Component 1: Strengthening Economic Evaluation of IBRD / 83880 of the power transmission Prior Direct Selection Direct 0.00 10,680.32 Signed Rehabilitation of Zovuni network Substation

Page 2