PROCUREMENT PLAN Date: July 21, 2011 (updated as of August 29, 2012) Armenia: ADDITIONAL FINANCING OF IRRIGATION REHABILITATION EMERGENCY PROJECT (IBRD Loan#8106-AM) a) CIVIL WORKS Review By Method of Bank Number of Actual Contract Price in Contractor/ Country of Invitation Expected Bid- Contract Completion # Description/ Location Start Date Contract ref # Public Disclosure Authorized Procurement (Prior/ Contracts Contract Currency registration Date Opening Date Signing Date Date Post) 1. WORKS FOR REHABILITATION OF PRIMARY AND ON-FARM IRRIGATION CANALS Rehabilitation of Mkhchyan Canal 1 DM35+20-DM74+43 and Dvin Canal NCB Prior 1 335,962,419 AMD Dorozhnik LLC (NKR) 23-Sep-11 24-Oct-11 16-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/001 DM7+69-DM38+08 Rehabilitation of Arzni Shamiram 2 Canal DM105+35-DM281+50 (I-st NCB Prior 1 798,178,056 AMD Sahakyanshin CJSC (RA) 23-Sep-11 24-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/002 stage canal) Rehabilitation of Arzni Shamiram 3 Canal DM179+60-DM447+91 (II-nd NCB Post 1 719,8134,00 AMD Khachhar LLC (RA) 24-Sep-11 25-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/003 stage canal) JV of Egvardshin OJSC- Rehabilitation of Arzni Canal Branch 4 NCB Post 1 1,179,723,760 AMD Dorozhnik LLC, 1-Oct-11 31-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/004 DM27+57-DM124+00 Public Disclosure Authorized (RA/NKR) Rehabilitation of Right Branch of Kasakh Canal DM9+14-DM41+42 and 5 NCB Post 1 440,000,007 AMD Agat-777 LLC (RA) 24-Sep-11 25-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/005 Left Branch of Kasakh Canal DM34+09- DM65+01 Rehabilitation of Lower Hrazdan Canals DM112+00-DM160+40 (I-st JV of Arpa Sevan OJSC - 6 stage), DM24+22-DM86+60 (II-nd NCB Post 1 869,999,425 AMD SHMSH-23 OJSC 29-Sep-11 27-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/006 stage) and Shah-Aru Canal DM30+74- (RA/RA) DM47+87 Rehabilitation of Shirak Main Canal DM13+40-DM24+04; Distributor 26 7 NCB Post 1 674,922,925 AMD Spitak-1 OJSC (RA) 24-Sep-11 25-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/007 Canal at DM91+64-DM169+84 and Public Disclosure Authorized Nalband Canal DM141+22-DM183+74 Rehabilitation of Right Branch of Talin Main Canal DM102+46-DM165+07 Bagramyanshin OJSC 8 NCB Post 1 410,435,050 AMD 29-Sep-11 27-Oct-11 15-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/NCB/CW-11/008 and Myasnikyan "Mayr Aru" Canal (RA) DM0+00-DM31+87 Public Disclosure Authorized Rehabilitation of Tertiary Irrigation Networks in Baghramyan, Miasnikyan, Dalarik, Karakert, Bagaran, Vanand, Ervandashat, JV of SADE JSC - Blesk 9 Lernagog Communities of Talin I/S, NCB Post 1 863,888,452 AMD LLC (France/ 14-Oct-11 11-Nov-11 21-Dec-11 20-Jan-12 30-Apr-13 IREP/AF/NCB/CW-11/009 Arevadasht, Hatsik, Noravan Russia) Communities in Armavir I/S and Aghavnatun Community under command of Lower-Hrazdan System. Rehabilitation of Tertiary Irrigation Networks in Jrashen Community of Nalband I/S, Verin Getashen, Martuni, 10 NCB Post 1 649,206,111 AMD Dorozhnik LLC (NKR) 14-Oct-11 11-Nov-11 16-Dec-11 20-Jan-12 30-Apr-13 IREP/AF/NCB/CW-11/010 Dzoragjugh, Astghadzor, Vaghashen Communities of Sevan I/S and Meghrashen Community of Shirak I/S. b) Consulting Services Review by Expected Adverti- Selection Bank Number of Actual Contract Price in Consultant / Country of Proposal Contract Completion # Description sement for Start Date Contract ref # Method Prior/ Contracts Contract Currency registration Submission Signing Date Date EOI Date Post Date 2. CONSULTANTS` SERVICES Technical & Quality Supervision over JV of CES-YSUAC 1 QCBS Prior 1 704,472 USD 27-Aug-11 29-Nov-11 21-Dec-11 25-Dec-11 30-Apr-13 IREP/AF/QCBS/SW-11/001 Rehabilitation of Primary Canals (Germany/RA) Technical & Quality Supervision over JV of CES-YSUAC 2 Rehabilitation of On-farm Irrigation QCBS Prior 1 191,904 USD 27-Aug-11 30-Nov-11 16-Jan-12 20-Jan-12 30-Apr-13 IREP/AF/QCBS/SW-11/002 (Germany/RA) Network Canals The Procurement procedures have already 15-Jun-12 5-Oct-12 15-Nov-12 20-Nov-12 20-May-13 3 Study of the Meghri Gravity Scheme QCBS Prior 1 IREP/AF/QCBS/SW-11/003 started Audit of WUAs and WSAs (for 4 calendar years 2011-2012) Audit of 44 WUAs and 3 WSAs (for Grant Thornton CJSC IREP/AF/LCS/SW- 4(a) LCS Prior 1 69,494,400 AMD 3-Nov-11 18-Jan-12 27-Mar-12 27-Mar-12 20-Jun-12 calendar year 2011) (RA) 11/001Aud Audit of 44 WUAs and 3 WSAs (for The Procurement procedures to be started 15-Oct-12 15-Dec-12 25-Jan-13 1-Feb-13 30-Jun-13 IREP/AF/LCS/SW- 4(b) LCS Prior 1 calendar year 2012) in October 2012 12/001Aud IREP/AF/LCS/SW- 5 Audit of the Project (2011-2013) LCS Post 1 9,235,200 AMD SOS-Audit Ltd (RA) 14-Mar-12 4-May-12 16-May-12 20-May-12 31-Aug-13 11/002Aud.