Last updated January, 2014 P116680 -Energy Efficiency Project Procurement Plan Republic of Armenia Public Disclosure Authorized Energy Efficiency Project /GEF Grant/ Period covered by this procurement Plan: October, 2012 - December, 2014

Originaly planned Planned Planned Number of Selection Actual Contract Tender Invitation Originally planned Contract completion N Description BID ID Prior/ Post Bid opening Date Contract Signing Contract Contract Signing date completion Contractor Country Contracts Method Price (AMD) date completion date date date Signing date date

Remarks Status Energy efficiency investments in Public Disclosure Authorized public facilities (Pilot Projects financed from GEF)

1 EE-CW-1/2012 Prior* November 12, March 12, 2013 July 16, 2014 December 16, 2014 Lilanarm LTD Armenia Masis medical center 1 NCB 90,000,000 October 3, 2012 2012 January 15, 2013 GEF Grant On-going

2 EE-CW-2/2012 Post November 12, March 19, 2013 July 16, 2014 December 16, 2014 Yerknaqer LTD Armenia Masis school N2 1 NCB 29,000,000 October 3, 2012 2012 January 15, 2013 GEF Grant On-going Revolving 3 EE-CW-4/2013 Post July 25, 2013 January 10, 2015 Februaray 25, 2015 Sarkoghi LTD Armenia Vayk kindergarten N3 1 NCB 10,000,000 April 5, 2013 May 20, 2013 July 10, 2013 Fund On-going Revolving 4 EE-CW-5/2013 Post July 23, 2013 January 10, 2015 Yerknaqer LTD Armenia

Public Disclosure Authorized Gavar school N5 1 NCB 19,000,000 April 5, 2013 May 20, 2013 July 10, 2013 Februaray 25, 2015 Fund On-going

5 EE-CW-6/2013 Post September 2, 2013 January 15, 2015 March 5, 2015 Yerknaqer LTD Armenia Revolving Lchashen secondary school 1 NCB 20,800,000 April 5, 2013 May 20, 2013 July 15, 2013 Fund On-going

6 EE-CW-7/2013 Prior* July 22, 2013 November 7, 2014 Mihrshin LTD Armenia Dilijan street lighting 1 NCB 15,940,000 April 5, 2013 May 20, 2013 July 10, 2013 November 25, 2014 GEF Grant On-going Revolving 7 EE-CW-8/2013 Post July 22, 2013 November 7, 2014 Sarkoghi LTD Armenia Vayk street lightening 1 NCB 13,000,000 April 5, 2013 May 20, 2013 July 10, 2013 November 25, 2014 Fund On-going

8 Mets Masrik secondary EE-CW-9/2012 Post November 12, March 25, 2013 July 16, 2014 December 16, 2014 Yerknaqer LTD Armenia school 1 NCB 23,000,000 October 3, 2012 2012 January 15, 2013 GEF Grant On-going

Public Disclosure Authorized 9 EE-CW-10/2012 Post November 12, March 4, 2013 June 20, 2014 December 2, 2014 Sarkoghi LTD Armenia Ararat school N4 1 NCB 19,550,000 October 3, 2012 2012 January 15, 2013 GEF Grant On-going

Araman Stoun Style 10 EE-CW-13/2013 Post August 26, 2013 February 26, 2015 Februaray 26, 2015 Armenia LTD Revolving Public Archieve of the RA 1 NCB 36,500,000 April 5, 2013 May 20, 2013 July 15, 2013 Fund On-going

11 EE-CW-15/2013 Post August 15, 2013 January 15, 2015 February 15, 2015 Yerknaqer LTD Armenia Revolving Yerevan school N21 1 NCB 25,700,000 April 5, 2013 May 20, 2013 July 15, 2013 Fund On-going

12 EE-CW-16/2013 Post September 4, 2013 September 10, 2015 September 4, 2015 Zet-Profil LTD Armenian State University of September 10, Revolving Economics 1 NCB 76,010,000 July 15, 2013 August 26, 2013 2013 Armenia Fund On-going

13 EE-CW-17/2013 Post January 23, 2014 September 10, 2015 May 23, 2016 Artasahtshin LTD State Engineering University September 10, Revolving of Armenia 1 NCB 516,375,000 July 15, 2013 August 26, 2013 2013 Armenia Fund On-going Yerevan State Institute of Gevorgyan & Revolving 14 EE-CW-19/2013 Post August 20, 2013 January 15, 2015 February 20, 2015 Armenia Cinema and Theater 1 NCB 48,000,000 April 18, 2013 May 29, 2013 July 15, 2013 Nersisyan LTD Fund On-going Medical Center of St. Gr. Revolving 15 EE-CW-20/2014 Post February 3, 2016 Lusavorich 1 NCB February 7, 2014 March 7, 2014 April 3, 2014 Fund Not announced Nubarashen Psycological 16 EE-CW-21/2014 Post February 2, 2016 Clinic 1 NCB February 6, 2014 March 6, 2014 April 2, 2014 GEF Grant Not announced 17 EE-CW-22/2014 Post October 7, 2015 School N163 in Yerevan 1 NCB February 7, 2014 March 7, 2014 April 7, 2014 GEF Grant Not announced Revolving 18 EE-CW-23/2014 Post October 10, 2015 School N187 in Yerevan 1 NCB February 10, 2014 March 10, 2014 April 10, 2014 Fund Not announced Revolving 19 EE-CW-24/2014 Post October 11, 2015 School N2 in Dilijan 1 NCB February 10, 2014 March 10, 2014 April 11, 2014 Fund Not announced Revolving 20 EE-CW-25/2014 Post October 14, 2015 Basic school N1 in Ararat 1 NCB February 10, 2014 March 10, 2014 April 14, 2014 Fund Not announced Revolving 21 EE-CW-26/2014 Post January 30, 2016 Boarding House in Nork 1 NCB March 5, 2014 April 5, 2014 May 7, 2014 Fund Not announced Revolving 22 EE-CW-27/2014 Post May 9, 2016 Mental Home in Vardenis 1 NCB March 5, 2014 April 5, 2014 May 9, 2014 Fund Not announced Revolving 23 EE-CW-28/2014 Post January 20, 2016 Boarding house N1in Yerevan 1 NCB March 10, 2014 April 10, 2014 May 12, 2014 Fund Not announced Specialized ophanage in Revolving 24 EE-CW-29/2014 Post January 20, 2016 Kharberd 1 NCB March 10, 2014 April 10, 2014 May 12, 2014 Fund Not announced Children's support center Revolving 25 EE-CW-30/2014 Post November 15, 2015 "Zatik" in Yerevan 1 NCB March 10, 2014 April 10, 2014 May 15, 2014 Fund Not announced Revolving 26 EE-CW-31/2014 Post May 19, 2015 Ophanage in Vanadzor 1 NCB March 10, 2014 April 10, 2014 May 19, 2014 Fund Not announced Total 942,875,000 2322352 USD

* First two NCB Contracts are subject to Prior Review. Procurement Plan Republic of Armenia Energy Efficiency Project /GEF Grant/ Period covered by this procurement Plan: October, 2012 - December, 2014 Consulting Services

Originally Number of Selection Request for RFP submission Contract Price Contract Price Originally planned Planned Contract Planned Contract Contract N Description BID ID Prior/ Post Contract Signing date Planned Contract Consultant Country Status Contracts Method Expression date date (US$) (AMD) Contract signing date signing date completion date completion date completion date Project pipeline 1 development and technical 10 IC/CQ Post supervision December 19, 1.1 EE expert (economist) 1 EE-CS-1/2012 IC Post December 6, 1012 23,677.98 9,600,000.00 January 15, 2013 January 23, 2013 June 30,2015 January 23, 2015 Levon Juharyan Armenia On-going 2012 November 6, November 30, 1.2 EE expert 1 EE-CS-2/2013 IC Post October 30, 2013 13/November 25, 16,790.12 6,800,000.00 November 30, 2013 January 1, 2014 May 30, 2015 Armen Gharibyan Armenia On-going 2014 2013 November 19, 1.3 Environmental expert 1 EE-CS-3/2012 IC Post November 6, 2012 23,677.98 9,600,000.00 December 27, 2012 January 23, 2013 June 30,2015 January 23, 2015 Hmayak Avagyan Armenia On-going 2012 Aristakes 1.4 Civil emgineer 1 EE-CS-4/2012 IC Post August 7, 2012 August 17, 2012 16,789.73 6,867,000.00 August 15, 2012 August 30, 2012 August 30, 2012 June 30,2015 June 30,2015 Feb 28, 2014 Armenia On-going Asmangulyan September 20, 1.5 Technical supervision 1 EE-CS-5/2012 CQ Post September 6, 2012 7,191 3,003,000.00 December 10, 2012 March 15, 2013 April 2, 2013 October 15,2013 October 2, 2013 October 2, 2013 Sufet LTD Armenia Completed 2012

1.6 Technical supervision 1 EE-CS-6/2013 CQ Post July 29, 2013 July 29, 2013 13,202.00 5,370,000.00 August 25, 2013 September 3, 2013 August 20, 2014 October 1, 2014 Sufet LTD Armenia Signed

1.7 Technical supervision 1 EE-CS-7/2014 CQ Post December 23, 2014 January 13, 2014 January 27, 2014 April 30, 2015 Contract negotiation

1.8 Technical supervision 1 EE-CS-7,1/2014 CQ Post July 1, 2014 July 15, 2014 August 25, 2014 April 15, 2015 Not started

1.9 Technical supervision 1 EE-CS-7,2/2014 CQ Post October 1, 2014 October 15, 2014 November 1, 2014 June 30, 2015 Not started

1.1 Procurement expert 1 EE-CS-8/2012 IC Post August 7, 2012 August 17, 2012 16,789.73 6,867,000.00 September 3, 2012 August 30, 2012 August 30, 2012 September 1,2014 September 1,2014 Feb 28, 2014 Arthur Grigoryan Armenia Signed

Program marketing and capacity building to the 2 target public sector 3 CQ Post entities and other market actors §Energy Week 2014¦ 2.1 1 EE-CS-9/2014 CQ Post November 1, 2013 November 7, 2013 November 25, 2013 February 14, 2014 February 2, 2014 Announced/Postponed (Energy Efficiency Part) Energy efficiency September 18, Assistance to 2.2 awareness campaign 1 EE-CS-12/2013 CQ Post February 27, 2013 March 11, 2013 43.865 18,183.000 March 15, 2013 March 18, 2013 August 5, 2013 Armenia Completed 2013 Reforms (2013) Energy efficiency 2.3 awareness campaign 1 EE-CS-13/2014 CQ Post January 20, 2014 February 3, 2014 February 14, 2014 August 15, 2014 Not started (2014)

Support in policy development and 3 improvement of legal and 4 CQ Post regulatory framework for energy efficiency

Preparation of legal and regulatory documents for 3.1 improvement of legal 1 EE-CS-14/2014 CQ Post August 4, 2014 August 15, 2014 September 1, 2014 March 1, 2015 Not started framework of EE sector; Energy balance activities Public administration, institutional improvement December 28, 3.2 1 EE-CS-15/2013 IC Post December 21, 2012 17,709.13 7,200,000.00 January 15, 2013 February 1, 2013 June 30,2015 August 1, 2014 Levon Vardanyan Armenia Signed recommndations for EE 2012 sector Public buildings survey (Statistical survey of September 24, 3.3 public buildings energy 1 EE-CS-16/2014 CQ Post March 3, 2014 March 18, 2014 March 24, 2014 Not started 2014 performance, ESMs financing options) Energy Efficiency December 26, December 26, 3.4 International Advisor 1 EE-CS-18/2012 IC Post October 9, 2012 October 23, 2012 44 635 18,028,077 December 26, 2012 December 26, 2012 Nenad Pavlovic Serbia Signed 2014 2014 (Technical expert)* Development of IInd 4 National Energy 1 EE-CS-19/2014 QCBS Prior February 4, 2014 March 4, 2014 March 25, 2014 August 25, 2014 Not started Efficiency Action Plan Financial Audit for Entity December 30, KPMG Armenian 5 for the year ending 1 EE-CS-20/2012 CQ Post November 16, 2012 December 3, 2012 10,263.43 4,200,000.00 December 20, 2012 January 15, 2013 February 28,2013 June 30, 2015 Armenia Completed 2013 CJSC December 2012 Engineering Design of Energy Efficiency Measures in Armenian Elektronnakhagits 6 State University of 1 EE-CS-21/2013 CQ Post April 2, 2013 April 9, 2013 40,306.07 16,803,600.00 April 15, 2013 April 15, 2013 April 15, 2014 Armenia Signed CJSC Economics and State Engineering University of Armenia Development of a template to facilitate November 18, December 25, 7 1 EE-CS-22/2014 IC Post November 8, 2013 13,818 5,600,000 January 25, 2014 December 24, 2013 August 30, 2014 Manvel Sailyan Armenia Signed preparation of calculations 2013 2014 by the bidders

Financial Audit for the Entity for the year ending December 10, December 30, 8 December 2013 and 1 EE-CS-23/2014 LCS Post November 28,2013 January 15, 2013 Announced 2013 2014 Project for the year ending December 2012, 2013

Financial Audit for the Entity and Project for the 9 1 EE-CS-24/2014 LCS Post October 1, 2014 October 14, 2014 October 28, 2014 June 30, 2015 Not started year ending December 2014, 2015 CQ - Consultants Qualification, IC - Individual Consultants, QCBS - Quality and Cost based Selection, LCS-Least Cost Selection * The Fund anticipates to terminate the contract EE-CS-18/2012 and allocate the undisbursed amount to assignment EE-CS-16/2014, line 3,3. Period covered by this procurement Plan: October, 2012 - December, 2014 Procurement Plan Republic of Armenia Energy Efficiency Project /GEF Grant/ Period covered by this procurement Plan: October , 2012 - December 2014 Goods

Number Actual Actual Originaly planned Planned Planned of Proc Tender Invitation Contract Signing Originally planned Contract N Description Lots BID ID Prior/ Post Contract Contract Price Bid opening Date Contract Signing Contract completion Contractor Name Country Status Contract Method date date completion date completion date Price (US$) (AMD) date Signing date date s

Procurement of Tools for R2E2 Fund for M&V, Energy Audit (Portable Clamp on 1 1 1 EE-G-1/2013 S Prior* 50565 20516709 June 7, 2013 June 27, 2013 September 2, 2013 October 8, 2013 December 20, 2013 December 9, 2013 Logic Inter LLC Completed Heatmeter, Gas Analyzer, Temperature Data Logger etc.)

Measuring and testing 2 1 1 EE-G-2/2014 S Post February 7, 2014 February 14, 2014 March 3, 2014 June 4, 2014 Not started equipment for R2E2 Fund

S-Shopping (pursuant to Para. 3,5 of Guidelines) * First S is subject to prior review Period covered by this procurement Plan: October , 2012 - December 2014

Procurement Plan Republic of Armenia Energy Efficiency Project /GEF Grant/ Period covered by this procurement Plan: October , 2012 - December, 2014 Capacity Building

Request for Expression Expression of of Interest Contract Consultant / Number of Selection Interest / Contract Contract Contract N Contract Description BID ID Prior/ Post Submission/ Price Contractor/S Country Status Contracts Method Tender Price (US$) Signing date completion date Bid opening (AMD) upplier Invitation Date date

Participation in EE related January 24, 1 multiple SOE Post June 30, 2015 events* 2013

* Trainings, seminars, other events proposed by specialized organizations Period covered by this procurement Plan: October , 2012 - December, 2014