Procurement Plan (updated as of November 29, 2016) Armenia: Lifeline Roads Network Improvement Project Review By BDs/ITQ Bid- Contract Procurement No. of Procurement Invitation Contract Contractual completion Actual Contract Actual Contract price in Contract price as of Changed contract Planned/Actual Description/ Location Length (km) Bank Submission to No objection Opening Evaluation No objection Award Start Completion date* Contractor/Supplier Physical Progress % Payment Progress % Contract ID Amendment Amendment sign date ref.# Packages Method Date signing date* price in USD the contract currency contract signing date amount /in AMD/ (PRIOR / Post) the Bank Date Date A B C D F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC 1. WORKS Planned LRNIP Y1-Y2 program.M10-Nerkin 12/28/2012 1/16/2013 1/22/2013 3/7/2013 4/2/2013 5/13/2013 5/14/2013 6/11/2013 6/3/2013 10/30/2015 1 Getashen-VerinGetashen-Madina km 0+000 - 10.7 “Kapavor” Ltd $2,577,604 AMD 1,084,481,024 100% 100% Actual km10+100 12/25/2012 1/16/2013 1/19/2013 3/7/2013 4/2/2013 5/13/2013 5/14/2013 5/29/2013 6/3/2013 11/15/2015 Planned 2 ICB Prior Joint Venture 4/30/2013 12/28/2012 1/16/2013 1/22/2013 3/7/2013 4/2/2013 5/2/2013 5/17/2013 6/3/2013 12/26/2014 “Zangezurtransbuld” 2 LRNIP Y1-Y2 program. M12-Kornidzor 5.3 $1,699,252 AMD 691,674,275 100% 100% OJSC and Actual 12/25/2012 1/16/2013 1/19/2013 3/7/2013 4/2/2013 4/30/2013 5/2/2013 5/17/2013 6/3/2013 12/26/2014 “Kamurjshin” CJSC Planned LRNIP Y1-Y2 program.Mayakovski-Nor 1/9/2013 1/20/2013 2/4/2013 3/19/2013 4/6/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 12/26/2014 3 Actual Gyugh-Kotayk-Kaputan-Zovashen km 0+000 - 17.4 1 ICB Prior “Khachhar” LLC $4,053,026 AMD 1,644,136,756 100% 100% km4+500 and km 7+000 - km 19+800 1/9/2013 1/31/2013 2/4/2013 3/19/2013 4/6/2013 4/29/2013 4/30/2013 5/22/2013 6/3/2013 12/26/2014 Planned 4/29/2013 LRNIP Y1-Y2 program.M1-Agarak-Byurakan- 12/28/2012 1/16/2013 1/22/2013 3/6/2013 3/29/2013 4/30/2013 5/28/2013 6/3/2013 12/26/2014 “Ararat-Chanshin” 4 Actual 8.7 $2,613,750 AMD 1,063,443,013 100% 100% Antarut km 0+000 – km8+650 12/25/2012 1/16/2013 1/19/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/17/2013 6/3/2013 12/26/2014 LLC Planned 12/28/2012 1/16/2013 1/22/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 6/20/2015 LRNIP Y1-Y2 program.M5-Nor Kesaria- 5 Actual 5.3 3 ICB Prior “Sisiani FPAT” LLC $1,543,140 AMD 627,792,289 100% 100% Shenavan-Getashen km1+900-km6+700 12/25/2012 1/16/2013 1/19/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/20/2013 6/3/2013 6/20/2015 Planned 12/28/2012 1/16/2013 1/22/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 12/4/2014 6 Actual LRNIP Y1-Y2 program.M7-Arevashogh 2.5 “Arghishti-1” LLC $907,986 AMD 368,924,535 100% 100% 12/25/2012 1/16/2013 1/19/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/20/2013 6/3/2013 12/4/2014 Planned Public Disclosure Authorized 2/20/2013 3/15/2013 3/26/2013 5/8/2013 6/7/2013 7/3/2013 7/3/2013 8/1/2013 7/22/2013 12/30/2016 Variation Order 1 10/25/2013 -12,888,843 Actual Variation Order 2 10/30/2013 5,983,359 LRNIP Y1-Y2 program. Joint venture of Variation Order 3 6/11/2014 5,121,606 Rehabilitation&Мaintenance of M9-Arteni- “KHACHHAR” Contract CW-ICB-LRNIP - 7 23.4 1 ICB Prior 1/31/2016 $5,595,681 AMD 2,288,257,723 100% 99% AMD 2,295,071,870 Aragats-Getap km 25+940 - km 49+250 road LLC and “Kapavor” 2013/4 6/7/2013 7/3/2013 Variation Order 4 12.08.2014 -1,649,864 (R&M Pilot project) 2/26/2013 3/21/2013 3/26/2013 5/8/2013 7/3/2013 7/18/2013 7/22/2013 Ltd Variation Order 5 10/17/2014 -7,547,369 Variation Order 6 12/20/2014 1,880,820 Variation Order 7 12/22/2015 2,286,144 Planned LRNIP Y3-Y4 program.Road Safety and 3/13/2015 4/14/2015 4/20/2015 4/27/2015 5/1/2015 5/10/2015 12/30/2016 Contract CW-NCB-LRNIP- Varation Order 1 7/10/2015 -107,660 8 Black Spot improvement (CW-NCB-LRNIP- 1 NCB Post N/A N/A N/A Khachhar LTD 1/1/2016 $216,517 AMD 103,425,450 100% 100% AMD 107,901,184 Actual 2015/12-RS 2015/12-RS) - 4/9/2015 5/5/2015 5/25/2015 5/25/2015 6/1/2015 6/8/2015 12/17/2015 Varation Order 2 12/9/2015 -4,368,074 Planned 2/17/2015 3/10/2015 3/12/2015 4/13/2015 4/22/2015 4/28/2015 4/28/2015 5/1/2015 5/10/2015 12/30/2017 Varation Order 1 9/14/2015 7,259,932 Actual LRNIP Y3-Y4 program.Agarak- Yahdan- Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- Varation Order 2 10/9/2015 -8,176,980 Aygehat-Ardvi- Odzun-M6, km0+000- Contract CW-NCB-LRNIP- 9 15.7 1 NCB Prior Khachhar LTD 11/1/2016 $3,005,286 AMD 1,414,360,538 100% 98% AMD 1,421,000,000 km15+706 (CW-NCB-LRNIP -2015/3) 2015/3 Variation Order 3 5/10/2016 -821,390 2/17/2015 3/11/2015 3/13/2015 4/14/2015 5/8/2015 5/19/2015 5/20/2015 6/1/2015 6/8/2015 8/9/2016 Variation Order 4 7/26/2016 -1,962,474 Variation Order 5 8/12/2016 -2,938,550 Planned 2/17/2015 3/12/2015 3/16/2015 4/16/2015 4/24/2015 4/30/2015 5/1/2015 5/4/2015 5/14/2015 12/30/2017 Variation Order 1 9/24/2015 -21,409,603 Actual Variation Order 2 12/17/2015 3,045,239 LRNIP Y3-Y4 program.Agarak- Yahdan- Contract CW-NCB-LRNIP- Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- 6.2 Chanaparh LLC 11/4/2016 $905,292 AMD 434,847,209 100% 90% AMD 453,888,971 2015/2. lot1 Varation Order 3 5/13/2016 3,409,248 Aygehat-Ardvi- Odzun-M6, km15+706- 2/17/2015 3/11/2015 3/13/2015 4/14/2015 5/8/2015 5/20/2015 5/20/2015 6/4/2015 6/11/2015 8/8/2016 10 km21+900 (lot1) and 2 NCB Prior Varation Order 4 8/8/2016 -3,650,926 km21+900-km28+240 (lot2) (CW-NCB-LRNIP-2015/2, lot1 and lot2) Varation Order 5 8/11/2016 -435,720 Planned 2/17/2015 3/12/2015 3/16/2015 4/16/2015 4/24/2015 4/30/2015 5/1/2015 5/4/2015 5/14/2015 12/30/2017 Contract CW-NCB-LRNIP- Varation Order 1 9/23/2015 -25,691,028 6.3 Argishti-1 LTD 11/5/2016 $1,747,341 AMD 835,936,865 100% 100% AMD 835,999,999 Actual 2015/2. lot 2 Public Disclosure Authorized 2/17/2015 3/11/2015 3/13/2015 4/14/2015 5/8/2015 5/20/2015 5/21/2015 6/5/2015 12.06..2015 12/2/2015 Varation Order 2 11/10/2015 25,627,894 Planned N/A N/A 3/17/2015 4/17/2015 4/27/2015 N/A 5/2/2015 5/4/2015 5/14/2015 12/30/2017 Variation Order 1 12/17/2015 -14,494,929 LRNIP Y3-Y4 program.Agarak- Yahdan- Actual Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- Aygehat-Ardvi- Odzun-M6, Access to Ardvi, Contract CW-NCB-LRNIP- 11 3.5 1 NCB Post Chanaparh LLC 11/2/2016 $536,134 AMD 256,194,462 100% 90% AMD 258,950,952 Variation Order 2 5/16/2016 13,870,260 km0+000-km2+571 and Access to Mghart, 2015/6 km0+000-km0+907 N/A N/A 3/13/2015 4/14/2015 5/25/2015 N/A 5/25/2015 6/2/2015 6/9/2015 8/8/2016 (CW-NCB-LRNIP -2015/6) Variation Order 3 8/5/2016 -2,131,821 Planned N/A N/A 3/17/2015 4/17/2015 4/27/2015 N/A 5/2/2015 5/4/2015 5/14/2015 12/30/2017 Variation Order 1 12/17/2015 -24,886,332 LRNIP Y3-Y4 program.Agarak- Yahdan- Actual Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- Aygehat-Ardvi- Odzun-M6, Access to Contract CW-NCB-LRNIP- 12 Arevatsag-Tsater km0+000-km3+877 and 7.8 1 NCB Post Chanaparh LLC 11/2/2016 $1,114,113 AMD 532,030,232 100% 90% AMD 513,887,775 2015/7 Variation Order 2 12/17/2015 40,613,190 Section Arevatsag-Karmir Aghek km0+000- N/A N/A 3/13/2015 4/14/2015 5/25/2015 N/A 5/25/2015 6/2/2015 6/9/2015 8/8/2016 km3+973 (CW-NCB-LRNIP -2015/7) Variation Order 3 8/5/2016 2,415,599 LRNIP Y3-Y4 program.M2-Shaki-Sisian- Planned Tolors-Bnunis-Torunik-Dastakert, km0+000- N/A N/A 3/19/2015 4/20/2015 4/28/2015 5/4/2015 5/5/2015 5/6/2015 5/14/2015 12/30/2017 km6+000 and access to Shaki km 0+000 - km 6.6 Actual 0+600 (lot1) and km6+000-km9+340 (lot2) N/A N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 5/27/2015 6/3/2015 12/15/2015 Contract CW-NCB-LRNIP- 13 2 NCB Post Sisiani FPAT LLC 10/27/2016 $3,021,938 AMD 1,447,939,105 100% 100% AMD 1,271,011,071 Variation Order 1 11/30/2015 176,928,034 2015/8.