PROCUREMENT Georgia : Third Regional Development Project PLAN General Information Country: Georgia Banks Approval Date of the Original Procurement Plan: 2016-08-11 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-01-04 Project ID: P150696 GPN Date: Project Name: Third Regional Development Project Loan / Credit No: IBRD / 84940 Executing Agency(ies): Municipal Development Fund of Georgia WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IBRD/RDPIII/CW/NCB/03-2015 / Infrastructure Investment Single Stage - One Restoration of access road to IBRD / 84940 Prior Request for Bids Open - National N 1,500,000.00 1,335,323.50 Signed 2015-12-01 2015-12-21 Institutional Development Envelope Sapara Monastery Public Disclosure Authorized IBRD/RDPIII/CW/NCB/30-2016 / Arrangement of parking lot at Single Stage - One Dariali Monastery and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 470,209.00 1,521,917.69 Signed 2016-09-14 2016-09-13 2016-09-14 2016-10-16 2016-10-13 2016-11-15 2016-10-24 2016-12-27 2016-11-14 2017-06-25 Envelope rehabilitation of access road to monastery residence IBRD/RDPIII/CW/NCB/06-2016 / Arrangement of tourism Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 400,000.00 0.00 2017-01-24 2017-01-24 2017-02-25 2017-03-27 2017-05-08 2018-05-08 infrastructure at Sapara Envelope Implementation Monastery IBRD/RDPIII/CW/NCB/07-2017 / Conservation of Zarzma Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 2017-05-24 2017-05-24 2017-06-25 2017-07-25 2017-09-05 2018-03-04 Monastery and Restoration of Envelope Implementation Ancient Spring Path IBRD/RDPIII/CW/NCB/09-2016 / Rehabilitation of Khertvisi Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,600,000.00 0.00 2016-11-30 2016-11-30 2017-01-01 2017-01-31 2017-03-14 2017-09-10 Complex and arrangement of Envelope Implementation tourism infrastructure IBRD/RDPIII/CW/NCB/29-2016 / Arrangement of touristic safety Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 500,000.00 0.00 2016-11-30 2016-11-30 2017-01-01 2017-01-31 2017-03-14 2018-09-15 measures and tourism Envelope Implementation infrastructure at Vanis Qvabebi IBRD/RDPIII/CW/NCB/10-2016 / Rehabilitation and safety Single Stage - One Under IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 700,000.00 0.00 2016-09-13 2016-03-28 2016-09-13 2016-10-15 2016-04-28 2016-11-14 2016-07-04 2016-12-26 2017-06-24 measures of access road to Envelope Implementation Gogasheni village IBRD/RDPIII/CW/NCB/11-2016 / Single Stage - One Pending Arrangement of Tourist IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 2016-12-13 2016-12-13 2017-01-14 2017-02-13 2017-03-27 2018-03-27 Envelope Implementation Infrastructure at Vardzia Caves IBRD/RDPIII/CW/NCB/13-2017 / Single Stage - One Pending Development of Tourism IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,100,000.00 0.00 2017-03-31 2017-03-31 2017-05-02 2017-06-01 2017-07-13 2018-07-13 Envelope Implementation infrastructure at Jvari monastery Public Disclosure Authorized IBRD/RDPIII/CW/NCB/04-2017 / Adaptation of the Mtskheta old Single Stage - One Pending cinema building for establishment IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,000,000.00 0.00 2017-01-31 2017-01-31 2017-03-04 2017-04-03 2017-05-08 2018-11-09 Envelope Implementation of the Mtskheta archaeological museum IBRD/RDPIII/CW/NCB/31-2017 / Single Stage - One Pending Rehabilitation of access road to IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 587,491.00 0.00 2017-01-31 2017-01-31 2017-03-04 2017-04-03 2017-05-15 2017-11-11 Envelope Implementation Zedazeni Monastery IBRD/RDPIII/CW/NCB/01-2016 / Arrangement of tourism infrastructure at Ananuri castle Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 261,172.00 0.00 2017-01-09 2017-01-09 2017-02-10 2017-03-12 2017-04-23 2017-10-20 (improvement of parking, tourism Envelope Implementation infrastructure and arrangement of small artisan marketplaces) IBRD/RDPIII/CW/NCB/02-2016 / Single Stage - One Under Restoration of Stepantsminda IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 724,540.00 0.00 2016-10-04 2016-10-22 2016-10-04 2016-11-05 2016-12-05 2017-01-16 2018-07-20 Envelope Implementation Museum Complex IBRD/RDPIII/CW/NCB/28-2016 / Rehabilitation of access road of Single Stage - One IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 591,893.00 526,423.90 Signed 2016-08-31 2016-08-24 2016-08-31 2016-10-02 2016-09-26 2016-11-01 2016-10-10 2016-12-13 2016-10-19 2017-06-11 village Gergeti, arrangement of Envelope foot trail to Trinity Church IBRD/RDPIII/CW/NCB/19-2017 / Single Stage - One Pending Restoration of Borjomi Historical IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 2,000,000.00 0.00 2017-04-04 2017-04-04 2017-05-06 2017-06-05 2017-07-17 2019-01-18 Envelope Implementation Museum IBRD/RDPIII/CW/NCB/20-2016 / Single Stage - One Pending Arrangement of Bakuriani Central IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 500,000.00 0.00 2017-01-15 2017-01-15 2017-02-16 2017-03-18 2017-04-29 2017-12-25 Envelope Implementation Trail IBRD/RDPIII/CW/NCB/26-2016 / Tourism Infrastructure Single Stage - One Pending IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,500,000.00 0.00 2017-01-19 2017-01-19 2017-02-20 2017-03-22 2017-05-03 2018-05-03 development at Bakuriani Envelope Implementation Public Disclosure Authorized Recreation Park IBRD/RDPIII/CW/NCB/12-2017 / Mtskheta integrated urban Single Stage - One Pending regeneration (including IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 2017-11-28 2017-11-28 2017-12-30 2018-01-29 2018-03-12 2019-03-12 Envelope Implementation rehabilitation and enhancement of Mtskheta Recreation Park) IBRD/RDPIII/CW/NCB/27-2016 / Single Stage - One Pending Rehabilitation of Dusheti Central IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 2016-12-01 2016-12-06 2017-01-17 2017-02-16 2017-03-23 2017-11-18 Envelope Implementation Park Page 1 Public Disclosure Authorized IBRD/RDPIII/CW/NCB/32-2017 / Single Stage - One Pending Mitarbi Road Rehabilitation and IBRD / 84940 Infrastructure Investment Post Request for Bids Open - National 1,000,000.00 0.00 2017-06-19 2017-06-24 2017-08-05 2017-09-04 2017-10-09 2018-04-07 Envelope Implementation Didveli Parking Extension GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IBRD/RDPIII/CS/QCBS/01-2015 / Consulting Services for Consultant Infrastructure Investment Under Supervision of Civil Works to be IBRD / 84940 Prior Qualification Open - International N