Moldova Energy II Project, Procurement Plan (US$ million) May-10 Type No. Procurem Prequ Bidding Ten Bid Contract Contract Package Description of of ent ali- document Contract Award der Opening signing completion contra contr Method ficatio s issued to 1 2 3 4 7 8 9 10 11 12 13 A. ELECTRICITY SYSTEM UPGRADE Landis+gyr, A1 Meters G 1 ICB n.a. 15-Sep-05 08-Nov-05 11-Jan-06 26-Jul-06 Switzerland A2 Equipment for testing of measurement transformers G 6 NBF n.a. 29-Sep-05 Jul-08 Finalization of installation ABB Power Public Disclosure Authorized Public Disclosure Authorized A3 Dispatch & Telecommunication S&I 1 ICB Oct-05 27-Apr-06 21-Aug-06 01-Jun-07 1-Sep-2010 Technology, Contract Sweden finalization Dec- AREVA T&D A4 Substation equipment* G 1 ICB n.a. 16-Aug-04 04-Nov-04 14-Jan-05 05-Dec-08 Enerji End strisi, Total Pivdenizahidelec, Lot 1 n.a. 26-Apr-05 15-Aug-05 24-Nov-05 13-Apr-06 Ukraine A5 Goods and materials for transmission lines* Lot 2 G 4 ICB n.a. 26-Apr-05 15-Aug-05 20-Oct-05 13-Apr-06 Zait, Austria Lot 3 n.a. 26-Apr-05 15-Aug-05 18-Oct-05 14-Feb-06 Moldcablu, Lot 4 n.a. 26-Apr-05 15-Aug-05 18-Oct-05 27-Dec-05 Moldcablu, A6 Environmental upgrades n.a. Management of PCBs and Destruction of A6.1 1 GEF ##### 09-Mar-06 ######## 10-Jul-06 Jun-08 Tredi SA, France TAObsolete for supervision Capacitors of Stockpiles** obsolete capacitors A6.2 1 GEF Jan-06 30-Mar-06 ######## Apr-06 Oct-07 Niras, Denmark destruction A6.3 Supporting measures for environmental upgrades* G/W 4 NBF n.a. Jul-08 Aug-08 Sep-08 Mar-10 A7 Local installation works (all components) other NBF Jun-05 Dec-10 Public Disclosure Authorized Public Disclosure Authorized B. HEATING SUPPLY AND EFFICIENCY IMPROVEMENT Supply, installation, testing and commissioning Total of boilers, distribution pipes, heating Floresti 03-May-05 JV Romany Gaz B1 substations and internal heating systems for Falesti 10-May-05 Straseni S&I 4 ICB n.a. 15-Jan-04 18-Mar-04 15-Jun-04 03-May-05 Group, Floresti, Falesti, Straseni and Cantemir* Cantemi 03-May-05 Moldova/Ukraine B2 Energy efficiency/building rehabilitation* Constructorul- Minor renovation works at kindergarten No.3, B2.1 W 1 SW n.a. 26-Jul-04 02-Sep-04 16-Sep-04 10-Dec-04 Cantemir, Cantemir Moldova Pancons-Com, B2.2 Minor renovation works at school No. 1, Straseni W 1 SW n.a. 26-Jul-04 02-Sep-04 20-Sep-04 02-Dec-04 Moldova Supply, installation, testing and commissioning of boilers, distribution pipes, heating substations and internal Leova 09-Mar-05 29-Nov-05 Lot 1: Objects of Leova, Nisporeni SA Romenergo, B3.1 Nisporen S&I 2 ICB n.a. 07-Sep-04 22-Nov-04 District Councils 09-Mar-05 29-Nov-05 Romania Public Disclosure Authorized Public Disclosure Authorized i B3 Briceni 11-May-05 08-Dec-05 Lot 2: Objects of Briceni, Falesti, Falesti 11-May-05 12-Dec-05 JV Incorgaz, B3.2 Ialoveni District Councils and Ministry Ialoveni S&I 4 ICB n.a. 07-Sep-04 22-Nov-04 11-May-05 08-Dec-05 Moldova/Romani of Health Ministry 26- May- a 16-Dec-05 of 2005 Supply and installation of pipes, boiler plants and B4 S&I 1 NBF n.a. substations for the orphan asylums and schools of the Steam boiler plants for the national hospitals in Chisinau JV Horus, B5 S&I 1 ICB n.a. 09-Aug-05 28-Nov-05 17-Jan-06 28-Oct-08 (Republican Hospital, Oncological Institute, Centre for Moldova/Belize Public Disclosure Authorized Public Disclosure Authorized Design and internal networks renovation for the national B6 hospitals in Chisinau (Republican Hospital, Oncological Design for internal networks renovation for the DI Ceproserving, B6.1.1 CF 1 CQ n.a. ######## 17-Jun-05 29-Jul-05 16-Mar-06 Republican Hospital (mun. Chisinau) Moldova Design for internal networks renovation for the DI Urbanproiect, B6.1.2 CF 1 NBF n.a. 05-Oct-05 26-Oct-05 30-Jul-06 Oncological Institute (mun. Chisinau) Moldova Internal networks renovation for the Oncological JV Laiola, B6.2 S&I 1 ICB n.a. 30-Oct-06 18-Dec-06 26-Jan-07 03-Apr-09 Institute (mun. Chisinau) Moldova/Romani JV Polimer Gaz Internal networks renovation for the Republican B6.3 S&I 1 ICB n.a. 21-Jul-06 23-Oct-06 19-Nov-06 30-Jun-09 Conducte, Hospital (mun. Chisinau) Moldova/ B7 Local installation works (all components) other NBF Jan-04 Jun-09 C. TECHNICAL ASSISTANCE Lahmeyer Int., C1 Project Implementation, electricity component*** CF 1 SS ######## n.a. 15-Oct-04 10-May-07 FVB/hifab,Germany C2 Project Implementation, heating component (SIDA) CF 1 NBF 01-Mar-02 10-Dec-09 Sweden C3 Environmental Study for Electricity (GEF Grant) CF GEF 15-Dec-04 15-Sep-05 COWI, Poland Sector reforms C4 Wholesale Market Rules, Benchmarking and Legal Audit CF 1 QCBS Jun-05 Oct-05 12-Dec-05 14-Aug-06 Pierce Atwood, C5 Technical Assistance for Identification of Priorities in CS 1 QCBS Feb-11 May-11 Jun-11 Dec-11 Moldauditing Reevaluation of Moldelectrica’s assets, preparation of 9-Dec-09/ Sep-10 / C6 1 NBF 29-Apr-09 ######## SRL, Deloitte & IFRS based accounting database (Sida- F1) 7-Jul-09 30-Nov-09 Touch, Moldova C7.1 Annual Audit 2004 CF 1 LC 30-Sep-04 Dec-04 29-Mar-05 24-Jun-05 KPMG, Moldova C7.2 Annual Audit 2005 CF SS 21-Jul-06 KPMG (contin) C7.3 Annual Audit 2006 CF SS 24-Aug-07 KPMG (contin) C7.4 Annual Audit 2007 CF SS 18-Sep-08 KPMG (contin) C7.5 Annual Audit 2008 CF SS 22-Jul-09 KPMG (contin) C7.6 Annual Audit 2009 CF SS Jun-10 KPMG (contin) C7.7- Annual Audits 200-2011(PIU, Moldelectrica)***** CF 2 May-12 C7.8 Ratibor SRL PIU vehicle G 1 IS n.a. 14-Jun-04 06-Jul-04 09-Jul-04 02-Nov-04 (Dealer Citroen), E. PPF E1 Project Implementation TA, electricity component**** CF 1 QCBS 28-Nov-01 14-May-02 31-Mar-05 Lahmeyer Int., JV Romany Gaz E2 Pilot rehabilitation of boilers and pipes for Ungheni S&I 1 ICB 18-Aug-01 01-Nov-01 11-Dec-01 07-Feb-03 Group, Moldova Other PPF expenditures Other Multiple Other *Preparation started ealier under financing from PPF (electricity) and SIDA (Heating) **Is being funded under a separate GEF/Bank Grant *** Project implementation, electricity component - extension of the contract competively selected under the PPF ****Contract concluded under PPF financing, and completed after the DCA effectiveness date ***** Annual audits would be initially contracted for one year with the possibility of extension subject to satisfactory perfomance and project needs NOTES: 1. Components, subcomponents; 2. Package short description; 3. Type: W for Works; S&I (Supply and Install); G for goods; CF for Consulting Firms; CI - Consultant Individual; 4. Number of sub-packages expected in the package. 5. Estimated Cost. 6. IDA financed. 7. Procurement method: ICB (International Competitive Bidding); QCBS (Quality and Cost Based Selection of consultant firms); CQ (Consultant Qualification); Ind (Individual Consultants); NCB (National Competive Bidding); NBF (Not Bank-financed); LC-Least Cost selection, SS - sole source, SW- small works..