YEREVAN WATER & WASTEWATER PROJECT CREDIT 4038-AM PROCUREMENT PLAN YWWP - Procurement plan Year 1,2,3,4 as of Decemebr 17, 2009 YWWP Procurement Identification Bidding Process Contract Implementation Investment Description Prior / Invitation Bid opening Contract signing Initial Contract Completion Proc. Initial Contract Price in Plan Type Contract No Post Supplier/ Contractor Contract Price Contract name Method Planned Actual Planned Actual Planned Actual original currency Planned Expenditure (USD) A - Energy saving Sensus Metering A1 Purchase of 29 borehole meters and ancillaries G YWWP/BHMeters/07 Shopping Post 12/12/06 29/01/07 23/01/07 01/03/07 28/02/07 18/05/07 20,163.96 € 15,263 30/06/07 System(Slovakia) A1 Purchase of 4 sets borehole pumps and ancillaries G YWWP/BoreholePumps/005 Shopping Prior 27/11/06 26/12/06 08/01/07 07/02/07 13/02/07 05/11/07 GRUNDFOS(Austria) 62,466.25 € 48,217.54 15/06/07 A2 Purchase of 5 new pumps at GarniPS G YWWP/GarniPumps/12 ICB Prior 20/12/07 14/12/07 12/02/08 05/02/08 29/04/08 30/05/08 Farmex(France) 141,153.18 € 95,188.00 27/08/08 A2 Purchase of 10 new valves at GarniPS G YWWP/GarniValves/14 Shopping Post 15/01/08 08/02/08 14/02/08 11/03/08 10/03/08 08/07/08 Magga(Armenia) 38,273.94 AMD 11,822,820 08/06/08 A4 Purchase of 913 valves for distribution system G YWWP/Valves/01 ICB Prior 31/10/06 25/12/06 18/12/06 09/03/07 20/02/07 02/07/07 Ronberg Gruppe (USA) 184,834.92 USD 184,834.92 22/06/07 A4 Purchase of 4,200 m pipes for distribution system - LOT 2 G YWWP/Pipes/03 ICB Prior 31/10/06 25/12/06 18/12/06 02/03/07 20/02/07 02/07/07 Fuchs Rohr (Germany) 335,233.68 € 253,487.49 22/06/07 Public Disclosure Authorized A4 Purchase of 16.8 km steel pipes for distribution system G YWWP/SteelPipes/15 ICB Prior 14/08/08 18/08/08 25/09/08 07/09/08 04/12/08 21/01/09 Salsgitter Mannesman(Germany) 774,722.18 € 571,329.04 02/06/09 8/29/08 A4 Purchase of PE pipes and fittings G YWWP/PEPipes/16 Shopping Prior 29/07/08 31/07/08 19/08/08 17/11/08 14/11/08 Farmex(France) 46,757.40 € 32,851.00 15/02/09 19/09/08 A4 Purchase of 461 valves for distribution system G YWWP/Valves/08 ICB Prior 30/04/07 13/02/07 18/06/07 10/04/07 31/08/07 01/11/07 Ronberg Gruppe (USA) 153,552.00 €41218.56 and USD98443.38 31/12/07 A4 Purchase of flowmeters for distribution system G YWWP/FlowMeters/10 ICB Prior 29/12/06 23.03.2007 15/02/07 04/05/07 02/05/07 31/08/07 SPTCO&SGAIC JV (China) 159,681.00 USD 159,681.00 31/08/07 A1 Installation of 29 borehole meters W YWWP/BHMetersWks/13 Shopping Post 05/11/07 05/11/07 27/11/07 28/12/07 25/12/07 24/12/07 GOARSHIN (Armenia) 15,167.68 AMD 4,618,560 25/02/08 A1 Supply of 4 units transformers G YWWP/BoreholePumpsWks/11 Shopping Post 24/11/07 20/11/07 21/12/07 05/12/07 15/02/08 01/02/08 Shaks Gruppe(Armenia) 14,272.81 AMD 4,373,760 25/06/08 Gyumush Pumping Station rehabilitation with installation of A1 W YWWP/GyumoushWorks/ NCB Post 17/11/08 19/12/08 10/02/09 10/07/09 pumps and springbox A1 Rehabilitation of Arzni-Yerevan water supply system W YWWP/Arzni4SourceWks/ ICB Prior 21/02/10 04/04/10 28/06/10 28/02/11 Capturing of approximately 50 l/s gravity water of Arzakan A1 W YWWP/ArzakanWks/ Shopping Post 09/02/10 09/03/10 02/04/10 30/08/10 water source Rehabilitation of Garni sources Goght captages and the sanitary A1 W YWWP/garniGoxtSourceWks/ NCB Post 11/02/10 23/03/10 07/05/10 03/12/10 zone Garni Pumping Station rehabilitation with installation of A2 W YWWP/GarniWks/21 Shopping Post 14/01/09 20/01/09 11/02/09 18/02/09 20/03/09 12/03/09 Univerasl Ltd (Armenia) 94,998 AMD 28,999,160 18/06/09 pumps and valves Qanaqer 2nd street pipeline - reconstruction of from A3 W YWWP/QanaqerTS/07 Shopping Post 03/07/07 08/06/07 31/07/07 29/06/07 04/09/07 19/07/07 Shinashkhar LTD (Armenia) 96,273.85 AMD 32,824,569 10/01/08 Tsaravaghbjur street to Sarkavag street Qanaqer-Tsaravaghbjur street - Reconstruction of pipelines A3 W YWWWP/Qanaqer2ndS/08 Shopping Post 03/07/07 08/06/07 31/07/07 29/06/07 04/09/07 23/07/07 Ecolakt/Astgik JV (Armenia) 92,976.19 AMD 31,700,232 10/01/08 Public Disclosure Authorized from the 2nd street to Sarkavag street A4 Improvement of Sari Tagh water supply system W YWWP/SariTagh/04 Shopping Post 15/03/07 10/05/07 05/04/07 31/05/07 02/05/07 28/06/07 Erknaqer Ltd (Armenia) 96,082.87 AMD 33,424,349 31/10/08 Blesk Aremenian Branch A4 Norq Marash water distribution system rehabilitation W YWWP/Marash/02 NCB Prior 07/07/07 02/08/07 03/08/07 14/09/07 05/09/07 10/12/07 276,636.46 AMD 94,371,761 10/02/08 (Armenia) A4 Reconstruction of pipelines at Fanarjyan, 16th and 17th streets W YWWP/Fanarjyan/09 Shopping Post 14/06/07 08/06/07 05/07/07 29/06/07 26/07/07 19/07/07 Shinashkhar Ltd (Armenia) 99,197.88 AMD 33,821,517 27/11/07 Zeytun –reconstruction of pipeline at Vahe Vahyan, Qanaqer A4 14th and 1st streets and rehabilitation of pipeline and sewer at W YWWP/Zeytun/01 NCB Prior 03/07/07 18/07/07 31/07/07 16/08/07 04/09/07 27/09/07 Jilyo P/Co (Armenia) 95,599.51 AMD 32,185,488 10/01/08 Meliqyan street Bypassing of Dinamo DRR pipeline and installation of the A4 W YWWP/DinamoArzni/14 Shopping Post 23/11/07 23/11/07 10/01/08 21/12/07 25/01/08 25/01/08 Jilyo P/Co (Armenia) 39,164.70 AMD 13,325,005 30/03/08 PRVs on Arzni main” Nor Jrvezh bypass -construction of gravity pipeline from A4 Dzoraghbyur DRWR and connection to the booster pumping W YWWP/NorJrvezhWks/10 NCB Post 16/12/08 03/02/09 25/01/09 04/03/09 11/03/09 30/04/09 Transgazshin (Armenia) 370,929.08 AMD 138,338,000 07/09/09 station for Mayak upper areas Civil works for sectorisation I phase- A4 Sectorisation of Northern district -Nor Nork 9th and Avan W YWWP/SectorWorksNorthern/12- lot 1 NCB 06/05/09 08/05/09 03/06/09 05/06/09 11/07/09 30/07/09 Emoshin/Horizon JV (Armenia) 72,415.66 AMD 26,779,312 18/11/2009 Arinj Civil works for sectorisation I phase- Sectorisation of Northern district -Nork Marash district and Prior “Baghramyanshin” OJSC A4 W YWWP/SectorWorksNorthern/12-lot 2 NCB 06/05/09 08/05/09 03/06/09 05/06/09 11/07/09 08/07/09 171,481.61 AMD 63,413,900 18/11/2009 Sari Tagh 9th (Armenia) Civil works for sectorisation I phase- "Yerjrmughkoyughshin" LTD Public Disclosure Authorized A4 W YWWP/SectorWorksNorthern/12 - lot 3 NCB 06/05/09 08/05/09 03/06/09 05/06/09 11/07/09 14/07/09 73,712.48 AMD 27,258,875 18/11/2009 Sectorisation of Northern district -Mayak Banavan (Armenia) Civil works for sectorisation I phase- “HAEK-i shinararutyun” CJSC A4 W YWWP/SectorWorksErebuni/13 -lot 1 NCB 21/05/09 19/05/09 18/06/09 16/06/09 26/07/09 25/06/09 159,674 AMD 58,710,400 03/12/2009 Sectorisation of Erebuni district -Lot 1-Kharberd (Armenia) Post Civil works for sectorisation I phase- “HAEK-i shinararutyun” CJSC A4 W YWWP/SectorWorksErebuni/13-lot 2 NCB 21/05/09 19/05/09 18/06/09 16/06/09 26/07/09 25/06/09 162,697 AMD 59,821,960 03/12/2009 Sectorisation of Erebuni district - Lot 2-Mushakan Jrashen (Armenia) Civil works for sectorisation I phase- A4 Sectorisation of Arabkir -Zeitun districts -Lot 1-Qanaqer W YWWP/SectorWorksArabkir Zeitun/14 NCB Post 24/05/09 26/06/09 21/06/09 24/07/09 29/07/09 31/08/09 Mekucich p/c (Armenia) 155,301 AMD 56,844,820 04/02/2010 Zeytun Ulnetsi Civil works for sectorisation I phase- “HAEK-i shinararutyun” CJSC A4 Sectorisation of Arabkir -Zeitun districts -- Lot 2-Arabkir W YWWP/SectorWorksArabkir Zeitun/14 NCB Post 24/05/09 26/06/09 21/06/09 24/07/09 29/07/09 03/09/09 114,759 AMD 42,005,154 04/02/2010 (Armenia) 1&1/2 Civil works for sectorisation I phase- "Gyughtntnmontaj 1" CJSC A4 W YWWP/SectorWorksArabkir Zeitun/14 NCB Post 24/05/09 26/06/09 21/06/09 24/07/09 29/07/09 24/09/09 129,422 AMD 47,372,400 04/02/2010 Sectorisation of Arabkir -Zeitun districts - Lot 3-Arabkir 11 (Armenia) Civil works for sectorisation I phase- A4 W YWWP/SectorWorksAjapnjak/15 NCB Post 24/05/09 13/05/09 21/06/09 10/06/09 29/07/09 30/07/09 Yerevanshin RPC(Armenia) 311,090 AMD 113,858,993 04/02/2010 Sectorisation of Ajapnyak districts Civil works for sectorisation -II phase “Baghramyanshin” OJSC A4 W YWWP/SectorWorksKentron/16 Lot 1 NCB Post 24/06/09 23/10/2009 22/07/09 17/11/2009 29/08/09 14/12/2009 195,277 AMD 75 767 405 05/02/10 Sectorisation of Kentron districts (Lot 1) (Armenia) Civil works for sectorisation -II phase “Baghramyanshin” OJSC A4 W YWWP/SectorWorksKentron/16 Lot 2 NCB Post 24/06/09 23/10/2009 22/07/09 17/11/2009 29/08/09 14/12/2009 63,085 AMD 24 351 000 05/02/10 Sectorisation of Kentron districts (Lot 2) (Armenia) Civil works for sectorisation -II phase A4 W YWWP/SectorWorksArevmutq/17 NCB Post 09/07/09 06/08/09 06/08/09 03/09/09 29/08/09 16/10/09 Yerevani Jrshin CJSC (Armenia) 118,435 AMD 45,724,090 21/01/10 Sectorisation of Arevmutq districts - Lot 1 Public Disclosure Authorized Civil works for sectorisation -II phase Yerjrmugj-koyughshin Ltd A4 W YWWP/SectorWorksArevmutq/17 NCB Post 09/07/09 06/08/09 06/08/09 03/09/09 28/08/09 16/10/09 160,207 AMD 61,851,220 21/01/10 Sectorisation of Arevmutq districts - Lot 2 (Armenia) Yerjrmugh-koyughshin Civil works for sectorisation -II phase A4 W YWWP/SectorWorksArevmutq/17 NCB Post 09/07/09 06/08/09 06/08/09 03/09/09 13/09/09 11/11/09 Ltd/Cascomshin Ltd(Armenia)- 155,290 AMD 59,952,889 21/01/10 Sectorisation of Arevmutq districts -Lot 3 consortium Yerjrmugh-koyughshin Civil works for sectorisation -I phase A4 W YWWP/SectorWorksShengavit/18 NCB Post 24/07/09 21/07/09 21/08/09 19/08/09 28/09/09 17/09/09 Ltd/Cascomshin Ltd(Armenia)- 106,803 AMD 39,939,150 16/04/10 Sectorisation of Shengavit districts- part 1 consortium Civil works for sectorisation -I phase A4 W YWWP/SectorWorksErebuniPhase