Sample Procurement Plan I. General Public Disclosure Authorized 2. Bank’s approval Date of the procurement Plan Original: March, 2016 : Revision: March, 2017 3. Date of General Procurement Notice: February 23, 2016 4. Period covered by this procurement plan: The procurement period of project covered from year May 1, 2016 to April 30, 2021 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Public Disclosure Authorized Procurement Method Procurement method Prior Review Threshold Threshold US$ US$ 1 NCB (Goods) ; IT and Non- Equivalent and Below Above USD 2 mil. consulting services US$ 1,000,000 2 NCB (Works) Equivalent and Below Above USD 10 mil. US$ 10 million 3 Shopping (Goods) Equivalent and Below None US$ 100,000 4 Shopping (Works) Equivalent and Below None US$ 200,000 2. Prequalification. Bidders for Not applicable Public Disclosure Authorized 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual, including the Matching Grants manual, for implementation of the Bank’s funded Loan Project P152441 is developed by GITA on June , 2016. 5. Any Other Special Procurement Arrangements: The project include the provision of matching grants to the Georgian firms and individuals to Broadband for Development program (increasing of the innovation activity). Public Disclosure Authorized 6. Summary of the Procurement Packages planned during the entire project implementation period (as of March, 2017) 1 2 3 4 5 6 7 Ref. Description Esti Packa Dome Revie Comments No. mate ges stic w d Prefer by Cost ence Bank US$ (yes/n (Prior milli o) / on Post) Summary of the ICB 2.3 6 No Post (Goods) Summary of the NCB 0.27 5 No Post (Works) Summary of the NCB 0.62 4 No Post (Goods) Summary of the Shopping 0.5 21 No Post (Goods) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comment Threshold 1. Competitive Methods Above US$ (Firms) 1,000,000 2. CQS Applicable for assignments with estimation below USD 300K 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimate Packa Review Comments of d ges by Bank Assignment Cost (Prior / US$ Post) million Summary of number of 10.1 5 Prior contracts that will be let under QCBS Summary of number of 1.25 17 Post LCS, FB, CQS contracts that will be let under other methods Summary of number of 5.3 98 Prior/Post The contracts with the contracts that will be let staff positions were signed under IC on the bases of the Prior review Summary of number of 0.005 1 Post contracts that will be let under SSS PROCUREMENT Georgia : Georgia National Innovation Ecosystem (GENIE) Project PLAN General Information Country: Georgia Bank’s Approval Date of the Original Procurement Plan: 2016-08-11 Revised Plan Date(s): (comma delineated, leave blank if none)2021-03-16 Project ID: P152441 GPN Date: Project Name: Georgia National Innovation Ecosystem (GENIE) Project Loan / Credit No: IBRD / 85950 Executing Agency(ies):Georgias Innovation & Technology Agency WORKS Activity Reference No. / Procurement Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Document Amount Amount Document / and Recommendation Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion Type (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GE-GITA-2016-CW-RFB / Pending Single Stage - One 2018-06- 2018-06- 2018-07- 2018-08- 2018-09- 2018-11- Renovation Works for 40 IBRD / 85950 Innovation Infrastructure Post Request for Bids Open - National 360,000.00 0.00 Implementa Envelope 01 06 06 05 04 03 CICs tion GE-GITA-19083-CW-RFQ / Pending Request for Single Stage - One 2017-11- 2017-12- 2018-01- Renovation Works for IC- IBRD / 85950 Innovation Infrastructure Post Open - National 9,000.00 0.00 Implementa Quotations Envelope 04 30 29 Location Two tion GE-GITA-2015-CW-RFQ / Request for Single Stage - One 2018-02- 2018-04- 2018-05- 2018-07- Renovation Works for IBRD / 85950 Innovation Infrastructure Post Open - National 55,000.00 30,696.95 Completed Quotations Envelope 20 03 18 02 Akhmeta CIC GE-GITA-24405-CW-RFQ / Under Request for Single Stage - One 2018-02- 2018-04- 2018-07- Renovation Works for Telavi IBRD / 85950 Innovation Infrastructure Post Open - National 100,000.00 0.00 Implementa Quotations Envelope 20 17 16 RIH tion GE-GITA-52392-CW-RFQ / Under Request for Single Stage - One 2018-03- 2018-04- 2018-05- Minor Renovation Works for IBRD / 85950 Innovation Infrastructure Post Open - National 5,000.00 0.00 Implementa Quotations Envelope 17 12 12 Rukhi IC tion GE-GITA-2036-CW-RFQ / Request for Single Stage - One 2019-04- 2019-05- 2019-08- Renovation Works for 5 pilot IBRD / 85950 Innovation Infrastructure Post Open - National 110,000.00 0.00 Canceled Quotations Envelope 06 04 02 RIH GE-GITA-2037-CW-RFQ / Request for Single Stage - One 2018-02- 2018-03- 2018-06- Renovation Works for 2 pilot IBRD / 85950 Innovation Infrastructure Post Open - National 44,000.00 0.00 Canceled Quotations Envelope 05 05 03 RIH GE-GITA-2014-CW-RFQ / Request for Single Stage - One 2018-01- 2018-02- 2018-03- IBRD / 85950 Innovation Infrastructure Post Open - National 54,000.00 0.00 Canceled Renovation Works for 6 CICs Quotations Envelope 27 24 26 GE-GITA-2013-CW-RFQ / Request for Single Stage - One 2017-11- 2017-12- 2018-02- Renovation Works for IC- IBRD / 85950 Innovation Infrastructure Post Open - National 9,000.00 0.00 Canceled Quotations Envelope 04 09 07 Location One GE-GITA-19084-CW-RFQ / Request for Single Stage - One 2017-11- 2017-12- 2018-02- Renovation Works for IC- IBRD / 85950 Innovation Infrastructure Post Open - National 9,000.00 0.00 Canceled Quotations Envelope 04 30 13 Location three GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Document / and Recommendation Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GE-GITA-2002-GO-RFQ / Request for Single Stage - One 2017-01- 2017-02- 2017-03- Computers and associated IT IBRD / 85950 Innovation Infrastructure Post Open - National 22,000.00 0.00 Canceled Quotations Envelope 20 17 04 equipment for 5 CICs GE-GITA-2042-GO-RFB / Pending Single Stage - One 2017-12- 2017-12- 2018-01- 2018-02- 2018-03- 2018-06- Specialized Lab equipment for IBRD / 85950 Innovation Infrastructure Post Request for Bids Open - National 240,000.00 0.00 Implementati Envelope 01 06 05 04 06 04 RIHs on Pending GE-GITA-2011-GO-RFQ / Request for Single Stage - One 2017-09- 2017-10- 2017-12- IBRD / 85950 Innovation Infrastructure Post Open - National 5,000.00 0.00 Implementati Media equipment for 5 CICs Quotations Envelope 06 11 10 on Pending GE-GITA-2031-GO-RFQ / Request for Single Stage - One 2019-07- 2019-08- 2019-09- IBRD / 85950 Innovation Infrastructure Post Open - National 5,000.00 0.00 Implementati Software for 5 RIH Quotations Envelope 06 03 02 on Pending GE-GITA-2033-GO-RFQ / Request for Single Stage - One 2019-05- 2019-06- 2019-08- IBRD / 85950 Innovation Infrastructure Post Open - National 72,500.00 0.00 Implementati Furniture for 5 RIH Quotations Envelope 06 03 02 on GE-GITA-2005-GO-RFB / Pending Single Stage - One 2018-06- 2018-06- 2018-07- 2018-08- 2018-09- 2018-11- Computers and associated IT IBRD / 85950 Innovation Infrastructure Post Request for Bids Open - National 176,000.00 0.00 Implementati Envelope 01 06 06 05 04 03 equipment for 40 CICs on GE-GITA-2030-GO-RFB / Pending Single Stage - One 2019-02- 2019-02- 2019-03- 2019-04- 2019-05- 2019-08- Computers and associated IT IBRD / 85950 Innovation Infrastructure Post Request for Bids Open - National 139,450.00 0.00 Implementati Envelope 01 06 08 07 07 05 equipment for 5 RIH on GE-GITA-2041-GO-RFB / Pending Single Stage - One 2019-04- 2019-04- 2019-05- 2019-06- 2019-07- 2019-09- Fabrication materials for 5 IBRD / 85950 Innovation Infrastructure Post Request for Bids Open - National 540,000.00 0.00 Implementati Envelope 01 06 06 05 05 03 remaining RIH on GE-GITA-2025-GO-RFQ / Pending Request for Single Stage - One 2017-09-