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ANNUAL PROCUREMENT REVIEW 2015 Prepared by The Procurement Policy Department February 2016

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Page 1: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ANNUAL PROCUREMENT REVIEW2015

Prepared by

The Procurement Policy Department

February 2016

Page 2: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

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Executive summary

This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts signed in 2015, funded and/or administered by the Bank, procured by the Bank’s clients and entered into the Contract Review and Award database before the time of generating this report. A separate section (2.10) covers the procurement activities of the Nuclear Safety Department (NSD). It should be appreciated that with the number of contracts that are covered on a yearly basis in this report it is not possible to use this data to analyse trends with statistic certainty. Some observations from PPD are however that contract values appear generally to become lower following similar trends for the size of Bank financed projects shifting operations to new geographical areas and that there are more small contracts that are being co-financed with other financial institutions including EU. The latter has also brought with it that the number of contracts awarded under alternative procurement procedures has increased over the last years. It should also be noted that that statistics in this report does not cover projects such as ENERGA in Poland which financed about 25.000 contracts procured following national procedures or the Gas Purchase Facility Project in Ukraine that would have added a substantial monetary value to the report (Both projects would have added in total about € 241 million).

In 2015, a total of 210 contracts (excluding NSD contracts) were signed by the Bank’s clients. The total value of these contracts amounted to € 1.036 billion for which EBRD’s own financing totalled € 721 million. In comparison with 2014, this represents a similar number of signed contracts (decrease by 3 per cent) but a larger decrease in total contract value (by 35 per cent). Public sector contracts awarded through open tendering represent 92 per cent of the number of contracts and 97 per cent of the total contract value. This excludes consultancy services contracts and alternative procurement procedures for which other competitive procedures than the Bank’s open tender procedures normally apply.

The average contract value was € 4.9 million and the average EBRD financing was € 3.4 million per contract. Both figures are lower than in the previous year. It should be noted in this context that the workload for the Bank’s procurement specialists are in fact increasing when contract values are small as these contracts tends to be less supported by qualified experts and require more input from Bank staff. Furthermore, 25 percent of contracts awarded are implemented in ETC countries. Despite the overall reduction in contract values the largest contract was the “Replacement of hydroelectric units of Rybinskaya Hydroelectric Power Station” in Russia. This supply & installation contract was signed with a value of € 88 million.

The interest of firms to participate in EBRD financed tenders remains high. On average, 2.9 tenders were submitted when open tendering procedures under the Bank’s PP&R were applied.

Entities from the following five countries were most successful in terms of highest total contract value, regardless of procurement method: Romania (€ 164 million), Italy (€ 148 million), Russian Federation (€ 96 million), China (€ 78 million) and Croatia (€ 73 million), which together won a total of € 559 million or 54 per cent of the total contract value.

The total number of tenders submitted in 2015 (599 tenders) was at the same level as reported in 2014 (610 tenders). Out of these tenders, 66 per cent were submitted by tenderers from EBRD countries of operation resulting in award of 203 contracts (97 per cent of all contracts) with a total value of € 693 million (62 per cent of the total contract value). This result, underlines a trend observed over the years that may suggest that the markets in the region are moving towards more maturity and competitiveness.

Cross-border tendering for EBRD financed contracts in countries of operations is at a very high level (25 per cent) and 10 per cent of all contracts were won by firms from countries of operations competing in other countries. This is a substantially higher rate of cross-border tendering than the two per cent reported in EU countries, where EU Procurement Directives are followed.

The number of procurement complaints received by the Bank remains at a low level (11). This may partly be explained by the robustness of the fiduciary oversight applied on the contracts which are subject to the Bank’s PP&R.

As of 31 December 2015, based on the Bank’s commitments at the time, the pipeline shows that during the forthcoming four years, the Bank’s public sector clients are expected to sign about 795 contracts for an amount exceeding € 7.581 billion.

In addition to the above it should be appreciated that the Bank’s procurement function provides comprehensive monitoring of contract implementation for the ongoing accumulated portfolio of contracts signed in recent years to ensure that the requirements of Article 13 of the Agreement establishing the Bank are adhered to.

Section 2 of this report is based on a new and automatised format as explained in Section 1.

Page 3: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

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Abbreviations

AfDB African Development Bank AIIB Asian Infrastructure Investment Bank CRA Contract Review and Awards System EIB European Investment Bank FIDIC International Federation of Consulting Engineers HOP Heads of Procurement IFI International Financial Institutions IMPPM International Master in Public Procurement Management LTT Legal Transition Team MDB Multilateral Development Bank MEI Municipal and Environmental Infrastructure NSD Nuclear Safety Department OCE Office of the Chief Economist OCCO Office of the Chief Compliance Officer OGC Office of the General Counsel PPD Procurement Policy Department PCC Procurement Complaints Committee PP&R Procurement Policies and Rules TC Technical Cooperation TC Team Technical Cooperation Team WB World Bank

Page 4: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

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Table of Contents

1. Introduction ........................................................................................................................................ 1

2. Analysis of public sector procurement data..............................................................................3

3. Compliance and integrity .............................................................................................................. 26

3.1 Procurement Complaints .............................................................................................................. 26

3.2 Prohibited practices ...................................................................................................................... 31

3.3 Independent procurement reviews ............................................................................................. 32

Annexes:

1) Listing of Contracts by Country of Operations (Value in €) 1a) Listing of signed Contracts by Country of Operation (€ Value) – Level of Bank Financing

1b) Listing of signed Contracts by Country of Operation (€ Value) Bank administered grants 2) Awards by Country of Origin of the Tenderers (Value in €) 3) Awards by Country of Origin of the Tenderers (Number) 4) Awards by Country of Origin of the Tenderers (Value in € by Contract Type) 5) Awards by Country of Origin of the Tenderers (Value in € by Procurement Method) 6) Contracts Awarded by Country of Origin of the Tenderers 7) Distribution of Tenders Submitted by Country of Operations and by Business Section 8) Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Country of Operations 9) Distribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 10) Contracts for Nuclear Safety Managed Funds 11) Contracts entered (2011-2013) Since the 2014 Annual procurement Review

Page 5: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

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1

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Annual Procurement Review 2015

1. Introduction

This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts signed in 2015, funded and/or administered by the Bank and procured by the Bank’s clients and entered in the CRA before generating this report on 23 February 2016. A separate section (2.10) covers the procurement activities of the Nuclear Safety Department (NSD). This report covers goods, works and consultancy contracts financed under public sector financing. It does not cover consultancy contracts for the Bank’s own needs, those financed through Technical Cooperation (TC) funds, those awarded by the Office of the General Counsel (OGC), or contracts for goods and services for the Bank’s own needs. Information on these contracts are provided in the reports on Engagement of Consultants by the EBRD issued by the Technical Cooperation Team, and in the Annual Corporate Procurement Review, issued by the Corporate Procurement Unit (CPU). It should be noted that loan funded consultancy contracts in this report are also reported in the Engagement of Consultants by the EBRD report. Change in format of the Annual Procurement Review In 2014 when the Procurement Policy Department (PPD) presented the Annual Procurement Review to the Audit Committee the PPD asked if the Audit Committee would be positive to a change of the reporting format in order for PPD to automate parts of the report. The Audit Committee concurred with this request as long as the report would include the same type of data. The new reporting format no longer uses “frozen” data as the basis for comparison over the years. This means that the historical information (year to year data) will in each annual report will show a larger number of contracts than reported the previous year as historical contracts will continue to be entered into the system. Compared with the 2014 Annual Procurement Review, there are 79 contracts that have been added to this report. 2011 + 6 2012 + 9 2013 + 22 2014 + 42 The main reasons why contracts signed in one particular year are entered into the system after the report is produced is that contract are often only submitted to the Bank when the first disbursement for the respective contract is requested or as part of the reporting requirement to the Bank. Especially the acceptance of alternative procurement procedures has highlighted the need for a different format for reporting. A typical example is the contracts co-financed with the Cohesion Funds which are procured under national procurement procedures monitored by the EU and often submitted to the Bank in one batch, sometimes after the contracts are implemented. A listing of the contracts that have been entered into the system since the 2014 report can be found in Annex 11. It should also be noted that no contract information is included in the report for the Naftogas and Energa projects.

Annexes 1 to 11 of the Annual Procurement Review 2015 contain the statistical data for these public sector procurement contracts during 2015. The analysis of this data, as well as the main procurement activities of the PPD (section 4), can be found in the main body of this report (with the exception of contracts listed in Annex 11). Sections 1-3 of this report (not section 4) as well as the annexes will be published on the Bank’s website.

Page 6: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

2. Analysis of Public Sector procurement data

2.1 Volume and nature of contracts

2.1.1 Overview

Contracts signed by the Bank’s clients (excluding NSD) in 2015 210The total value of these contracts amounted to € 1.036 billionEBRD Financing Portion € 721 millionTotal number of signed contracts compared with last year 3% decreaseTotal value of signed contracts compared with last year 35% decrease

Chart 2.1.1a illustrates the number of public sector contracts signed between 2011 and 2015

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Chart 2.1.1b demonstrates the overall contract value as well as the portion financed by the EBRD between 2011 and 2015. Over the past five years, a total of 1354 contracts have been signed with a total value of € 8.204 billion of which the EBRD financed € 4.760 billion.

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Page 7: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

2.1.2 Co-Financing

In 2015, the total contract value awarded was € 1.036 billion of which the EBRD financed € 721 million The balance of € 315 million was provided by other sources, such as other financial institutions (IFIs, EU Agencies, bilateral donors etc.) or by the borrowers themselves. In comparison with 2014a decrease of the total value provided by other sources can be noted.

Total value of signed contracts financed by the Bank: € 721 millionTotal value financed by other sources in comparison with ( 2014 ) -50%Number of contracts with co-financing ( 2015 ) 113Number of contracts with co-financing ( 2014 ) 140Percentage of co-financed contracts out of total number of contracts (2015 ) 54%Percentage of co-financed contracts out of total number of contracts ( 2014 ) 66%Percentage difference of co-financed contracts ( 2015 ) vs co-financed contracts ( 2014 ) 12% decreaseValue of contracts with co-financing ( 2015 ) 315 millionCo-Financed Value as % total contract Value for ( 2015 ) 30%Value of contracts with co-financing ( 2014 ) 677 millionCo-Financed Value as % total contract Value for ( 2014 ) 43%Percentage difference of co-financed contract value ( 2015 ) vs co-financed contract value ( 2014 ) 13% decreaseEBRD portion for ( 2015 ) € 331 million

Chart 2.1.2a and Chart 2.1.2b present the distribution of the 113 co-financed contracts, in EU member countries and non-EU member countries by number and by value. Co-financed contracts in EU member countries represented 60% of the total number of co-financed contracts and 69 of the total value of all co-financed contracts. The sector with the highest co-financed contractual activity in terms of the number of contracts was the MEI sector with 87 contracts, i.e. 54 per cent of all co-financed contracts, representing € 196 million. In the MEI sector, 45 out of 113 co-financed contracts were signed in non-EU member countries. Out of the 68 contracts signed in EU countries 28 are co-financed with EU cohesion funds. The highest overall co-financed contract value was in the MEI sector, ( €196 million representing 54 per cent of the total co-financed contract value ).

Chart 2.1.2a

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Page 8: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

Chart 2.1.2b

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2.1.3 Average Values of all Contracts

2014 2015 Percentage Change

Average contract value (€ million) 7.3 4.9 33% decreaseAverage EBRD Financing per contract (€ million) 4.3 3.4 20% decrease

2.1.4 Large Value Contracts

2014 2015Number of contracts with a value above € 10 million 43 30Number of contracts with a value above € 20 million 14 12

Largest contract by Value: Replacement of Hydroelectric Units of Item no 1, Item no 3, and Item no 5 of Rybinskaya Hydroelectric Power Station RusHydro Bond Issue

Total Contract Value € 88 millionEBRD Funding Portion € 58 million

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Page 9: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

2.2 Analysis by sector

Cumulative 2011 - 2015 data overview

Charts 2.2.1 a and b illustrate the overall contract value and the number of public sector contracts signed between 2011 and 2015 by business sector. With a total number of 861 contracts worth € 3.541 billion the MEI sector had the highest contractual activity in terms of number. The MEI sector recorded the highest activity in terms of value ( with € 3.541 billion ) over the past five years.

Annual number and value of public sector contract awards by business sector (2011 - 2015 )

Chart 2.2.1a

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SectorsInformation & Communication TechnologiesManufacturing & ServicesMunicipal & Env InfNatural ResourcesPower and EnergyTransport

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Chart 2.2.1b

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Page 10: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

2.3 Analysis by country of operation

2.3.1 2015 analysis

Number of countries of operation with public sector contracting activities: 23

The Countries with the highest number of contracts signed:

Rank Country of Operation Number of contracts % of the total contract number in 2015

1 ROMANIA 69 33%

2 TAJIKISTAN 18 9%

3 SERBIA 14 7%

4 MOLDOVA 13 6%

4 UKRAINE 13 6%

Overall - Total 127 60%

The Countries with the highest cumulative value of contracts:

Rank Country of Operation Value of contracts (€) % of the total contract value in 2015

1 ROMANIA 141 million 14%

2 EGYPT 129 million 12%

3 UKRAINE 126 million 12%

4 RUSSIAN FEDERATION 95 million 9%

5 TURKEY 93 million 9%

Overall - Total 584 million 56%

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Page 11: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

2.3.2 Cumulative 2011 - 2015 data overview

Table 2.3.2 shows the countries with the highest total value of contracts over the past five years in descending order.

Country of Operations Awarded (€)

ROMANIA 1.985 billion

UKRAINE 1.430 billion

BOSNIA AND HERZEGOVINA 630 million

RUSSIAN FEDERATION 508 million

KAZAKHSTAN 497 million

Overall - Total 5.050 billion

The contracts in these five countries totalled € 5.050 billion which represented 63% per cent of the overall total contract value of the past five years (€ 8.073 billion).

In the period 2011 to 2015 no public sector contracts were reported in:

Country of Operations

BELARUS

CYPRUS

ESTONIA

GREECE

JORDAN

KOSOVO

LATVIA

LITHUANIA

MONGOLIA

SLOVAK REPUBLIC

TUNISIA

TURKMENISTAN

UZBEKISTAN

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Page 12: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

Chart 2.3.2 Public sector contract awards in the countries of operation by value in € (2011 - 2015)

Chart 2.3.2 illustrates the distribution of contracts signed between 2011 and 2015 in the countries of operation by contract value.

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CROATIA

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Page 14: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

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KYRGYZ REPUBLIC

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Page 15: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

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SERBIA

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SLOVENIA

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Page 18: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

2.4 Analysis by type of contract

Table 2.4.1 gives the distribution of contracts by size and type in 2015. The 87 goods contracts represented the largest total value by contract type (21 per cent of the overall contract value) as well as the largest proportion in value financed by EBRD and EBRD administered grants € 127 million out of € 220 million.

Table 2.4.1 Distribution of Contracts by Size and Type ( 2015 )

Contract Size (€M) Works Supply & Installation Goods Consultant Services Total

0~0.3 5 2 46 18 71

0.3~7.5 54 11 35 5 105

>7.5 18 10 6 0 34

Total 77 23 87 23 210

Total Value (€) 456,263,027 347,804,438 220,211,742 11,535,802 1,035,815,009

Average Value (€) 5,925,494 15,121,932 2,531,169 501,557 4,932,452

Fund Portion* (€) 299,465,514 284,475,754 126,901,512 10,326,210 721,168,991

*Loan and EBRD administered Grants

2.5 Listing of contracts by country of operation

Annex 1 provides a breakdown by country of operation of all contracts signed during 2015 (excluding NSD funded contracts) showing the winning tenderer and participating tenderers.

Annex 1a provides a list of contracts and the level of Bank financing (as per percentage shown).

Annex 1b provides a list of contracts financed by Bank administered grants (percentage shows the grant funded portion).

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2.6 Analysis of contract award by country of origin of the tenderers

Annex 2 provides a distribution by country of origin of the successful tenderers and the value of contracts signed for the period 2011 - 2015. Tenderers from ROMANIA have been the most successful over the last five years as they have won a total of € 1.701 billion or 21 per cent of the overall contract value. During the past five years the countries with the highest total amount of contract value were, in descending order:

Rank Tenderer Country Total Contract Value Awarded (€)

1 ROMANIA 1.701 billion

2 RUSSIAN FEDERATION 596 million

3 ITALY 521 million

4 UKRAINE 446 million

5 POLAND 411 million

The contracts won by firms from these five countries amount to € 3.676 billion which represented 45 per cent of the overall total contract value for the past five years.

Annex 3 provides the same breakdown but on the basis of the total number of public sector contracts won and signed in the period 2011 - 2015 according to the country of origin of the firms. Out of the 1,355 contracts administered by EBRD in the period the highest numbers of contracts were awarded to firms from:

Rank Tenderer Country Number of Contracts

1 ROMANIA 421

2 RUSSIAN FEDERATION 116

3 TAJIKISTAN 76

4 ALBANIA 47

5 BOSNIA AND HERZEGOVINA 46

The number of contracts won by firms from these five countries is 706 which represented 52 per cent of the overall total contract count for the past five years.

Annex 4 provides the total value of contracts signed in 2015, distributed by type and by country of origin of the winning firms. This annex illustrates that in 2015 the following country or countries were the most successful overall in terms of winning Bank administered contracts (16 per cent of the total value of contracts).

Tenderer Country

ROMANIA

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Page 20: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

The following table illustrates the most successful firms by their country for each Contract type in 2015

Contract Type Tenderer Country

Contract Type Value for

Country (€ millions)

Total Contract Type Value for

Year (€ millions)

Country Contract Value as % of

Overall Contract Type Value

Consultant Services

GERMANY 2 12 20.8%

Goods CHINA 71 220 32.4%

Works ITALY 35 445 7.9%

Supply & Installation

RUSSIAN FEDERATION

88 348 25.2%

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2.7 Contract award process

2.7.1 Public Procurement Postings

Table 2.7.1 summarises data concerning the public procurement opportunities posted on the Bank’s Internet site. It should be noted that the procurement notices were also sent to the United Nations Development Business for posting in the MDB business opportunity section as well as to the EU for publishing in the Official Journal of the European Union.

Table 2.7.1 Public Procurement postings on web site ( 2011 - 2015 )

Year General Procurement Notices Invitations for Expressions of Interest Invitations to Prequalify Invitations for Tenders Total

2011 103 23 12 163 3012012 113 27 26 183 3492013 84 21 147 147 2662014 103 18 13 130 2642015 126 22 9 159 316

In 2015, the Bank published a total of 316 procurement notices on its internet site. Out of 126 General Procurement Notices published in 2015, 64, were for new projects.

2.7.2 Distribution of contracts by award method 2015

Table 2.7.2 illustrates that the majority (119) of the public sector contracts were awarded through open tender. This represented a 57 per cent of the total number of contracts awarded and 81 per cent of the total contract value. As open tendering only applies to goods, works and supply and installation contracts procured in accordance with the Bank’s PP&R (which in 2014 was a total of 216 contracts), the public sector contracts awarded through open tendering represent 92 per cent of the number of these contracts and 97 per cent of the total contract value. This excludes consultancy services contracts and alternative procurement procedures.

Contract Size (€M) Open Shopping Direct Selection Competitive Alternative ** Total

0~0.3 26 6 2 3 30 71

0.3~7.5 67 0 2 5 31 105

>7.5 26 0 1 0 7 34

Total 119 6 5 8 68 210

Total Value (€) 838,683,588 203,097 27,316,981 10,337,115 158,942,221 1,035,815,009

Average Value (€) 7,047,761 33,850 5,463,396 1,292,139 2,337,386 4,932,452

Fund Portion (€) * 659,987,108 195,918 26,904,653 9,837,506 23,911,800 721,168,991

*Loan and EBRD administered Grants

** Please refer to the Procurement Policies and Rules edition October 2014, for explanation of different tender methods.

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2.8 Level of Participation

2.8.1 Overview

Table 2.8.1 provides data on the level of participation in public sector tenders by country of origin of the tenderers for contracts signed in 2015

A total of 599 tenders from 48 countries were received during 2015, which is a decrease (-13 per cent) compared with the 691 tenders received in 2014. On average, 2.9 tenders were submitted when open tendering procedures were applied (compared with and average of 3 tenders in 2014).

Firms from the following five countries were most successful in terms of highest total contract value, which together won a total of € 559 million or 54 per cent of the total contract value, regardless of procurement method

Tenderer Country Awarded Value

ROMANIA € 164 million

ITALY € 148 million

RUSSIAN FEDERATION € 96 million

CHINA € 78 million

CROATIA € 73 million

The 5 most successful tendering countries in terms of number of awarded contracts were:

Rank Tenderer Country Number of Contracts

1 ROMANIA 72

2 TAJIKISTAN 17

3 SERBIA 13

4 KYRGYZ REPUBLIC 10

5 RUSSIAN FEDERATION 9

Firms from these 5 countries won a total of 121 contracts (58 per cent of the total number of contracts) worth €320 million, which represented 31 per cent of the total contract value.

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Table 2.8.2 Distribution of tenderers by country of origin ( 2015 )

The column “Rate of Success” seen in Table 2.8.2 provides an indication of the ratio of the award of contracts and the number of tenders submitted by entities from each country.

Tenderer Country

Signed Contract Value

(EUR)

% of Total Value Won

Number of Contracts

Won

% of Total Contracts

Won

Number of Unsuccessful

Tenders

Total Number of Tenders

% Rate of

Success

% of Total Tenders

Submitted

ALBANIA 702,486 0.07% 1 0.48% 10 11 9.09% 1.84%

ARMENIA 1,250,857 0.12% 2 0.95% 7 9 22.22% 1.50%

AUSTRIA 15,512,202 1.50% 3 1.43% 14 17 17.65% 2.84%

AZERBAIJAN 25,771,518 2.49% 1 0.48% 3 4 25.00% 0.67%

BELGIUM 0 0.00% 0 0.00% 1 1 0.00% 0.17%

BOSNIA AND HERZEGOVINA

2,751,767 0.27% 4 1.90% 11 15 26.67% 2.50%

BULGARIA 22,962,164 2.22% 6 2.86% 5 11 54.55% 1.84%

CHINA 78,419,370 7.57% 2 0.95% 6 8 25.00% 1.34%

CROATIA 72,770,543 7.03% 8 3.81% 20 28 28.57% 4.67%

CZECH REPUBLIC

27,846,268 2.69% 2 0.95% 3 5 40.00% 0.83%

DENMARK 0 0.00% 0 0.00% 1 1 0.00% 0.17%

EGYPT 55,630,986 5.37% 2 0.95% 4 6 33.33% 1.00%

FINLAND 0 0.00% 0 0.00% 1 1 0.00% 0.17%

FRANCE 30,196,712 2.92% 5 2.38% 7 12 41.67% 2.00%

FYR MACEDONIA

4,899,985 0.47% 6 2.86% 11 17 35.29% 2.84%

GEORGIA 609,340 0.06% 1 0.48% 1 2 50.00% 0.33%

GERMANY 5,058,755 0.49% 2 0.95% 14 16 12.50% 2.67%

GREECE 0 0.00% 0 0.00% 4 4 0.00% 0.67%

HUNGARY 0 0.00% 0 0.00% 1 1 0.00% 0.17%

INDIA 15,261,866 1.47% 1 0.48% 2 3 33.33% 0.50%

IRAN 0 0.00% 0 0.00% 5 5 0.00% 0.83%

ITALY 148,184,041 14.31% 6 2.86% 19 25 24.00% 4.17%

KAZAKHSTAN 0 0.00% 0 0.00% 3 3 0.00% 0.50%

KOREA 0 0.00% 0 0.00% 2 2 0.00% 0.33%

KOSOVO 0 0.00% 0 0.00% 1 1 0.00% 0.17%

KYRGYZ REPUBLIC

5,396,775 0.52% 10 4.76% 23 33 30.30% 5.51%

LATVIA 145,000 0.01% 1 0.48% 0 1 100.00% 0.17%

LITHUANIA 849,668 0.08% 1 0.48% 2 3 33.33% 0.50%

MOLDOVA 3,432,117 0.33% 6 2.86% 12 18 33.33% 3.01%

MONTENEGRO 19,608,968 1.89% 3 1.43% 3 6 50.00% 1.00%

NETHERLANDS 20,626,120 1.99% 2 0.95% 0 2 100.00% 0.33%

PORTUGAL 36,394,598 3.51% 2 0.95% 2 4 50.00% 0.67%

ROMANIA 163,512,512 15.79% 72 34.29% 15 87 82.76% 14.52%

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Table 2.8.2 Distribution of tenderers by country of origin ( 2015 )

The column “Rate of Success” seen in Table 2.8.2 provides an indication of the ratio of the award of contracts and the number of tenders submitted by entities from each country.

Tenderer Country

Signed Contract Value

(EUR)

% of Total Value Won

Number of Contracts

Won

% of Total Contracts

Won

Number of Unsuccessful

Tenders

Total Number of Tenders

% Rate of

Success

% of Total Tenders

Submitted

RUSSIAN FEDERATION

96,469,331 9.31% 9 4.29% 12 21 42.86% 3.51%

SERBIA 49,030,667 4.73% 13 6.19% 30 43 30.23% 7.18%

SLOVAK REPUBLIC

5,396,000 0.52% 1 0.48% 1 2 50.00% 0.33%

SLOVENIA 8,501,913 0.82% 3 1.43% 10 13 23.08% 2.17%

SPAIN 43,827,616 4.23% 3 1.43% 9 12 25.00% 2.00%

SWEDEN 0 0.00% 0 0.00% 3 3 0.00% 0.50%

SWITZERLAND 3,278,160 0.32% 4 1.90% 4 8 50.00% 1.34%

TAJIKISTAN 5,611,199 0.54% 17 8.10% 72 89 19.10% 14.86%

TURKEY 22,765,544 2.20% 2 0.95% 10 12 16.67% 2.00%

UKRAINE 43,051,024 4.16% 8 3.81% 13 21 38.10% 3.51%

UNITED ARAB EMIRATES

0 0.00% 0 0.00% 1 1 0.00% 0.17%

UNITED KINGDOM

88,940 0.01% 1 0.48% 7 8 12.50% 1.34%

UNITED STATES

0 0.00% 0 0.00% 3 3 0.00% 0.50%

URUGUAY 0 0.00% 0 0.00% 1 1 0.00% 0.17%

Total 1,035,815,009 100.00% 210 100.00% 389 599 100.00%

Country and sector tendering analysis

Annex 8 presents the distribution of tenders submitted by country of origin of the tenderers and by country of operations.

Annex 9 presents the distribution of submitted tenders by country of origin of the tenderers and by business sector.

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2.8.3 Analysis by Tenderer

The following analysis is based on open tendered contracts only:

Participation of firms from countries of operations

Chart 2.8.3a shows that out of the overall 599 tenders that were submitted, 78 per cent were submitted by tenderers from countries of operations. From Chart 2.8.3b it can be seen that out of the 210 contracts awarded, 76 per cent were won by firms from countries of operations tendering in their own country and 10 per cent were won by firms from countries of operations tendering in other countries of operations.

Chart 2.8.3a: All submitted Tenderers

64%

14%

22%

Tenderers from Countries of Operations tendering in their own countryTenderers from Countries of Operations tendering in other Countries of OperationsTenderers not from Countries of Operations

Chart 2.8.3b: All successful Tenderers (Number of Contracts)

76%

10%

15%

Tenderers from Countries of Operations tendering in their own countryTenderers from Countries of Operations tendering in other Countries of OperationsTenderers not from Countries of Operations

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2.8.4 Success of entities from countries of operations

Table 2.8.4 represents the success of firms from countries of operations

Number of Contracts % of the total Number of Contracts Value of Contracts % of the total

Contract Value

Contracts won by entities from EBRD’s countries of operations

179 85% € 639million 62%

Contracts won by entities from EBRD’s countries of operations in their own country

159 76% € 516million 50%

Contracts won by the entities from EBRD’s countries of operations in a country which is not their country of origin

20 10% € 123million 12%

Contracts won by the entities from EBRD’s countries of operations in their own countries only (list of countries below)

53 25% € 145million 14%

In 2015, 11 countries from the EBRD Countries of Operations won contracts only in their own country. These were:

Tenderer Country

ALBANIA

ARMENIA

AZERBAIJAN

BOSNIA AND HERZEGOVINA

BULGARIA

EGYPT

FYR MACEDONIA

GEORGIA

KYRGYZ REPUBLIC

MONTENEGRO

TAJIKISTAN

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2.9 Public sector procurement under sub-sovereign projects

% of total Contracts Compared to the previous year

Number of Contracts under sub-sovereign projects 120 57% - 6%

Value of Contracts under sub-sovereign projects (€ million) 444 43% - 46%

2.10 Alternative Procurement

Alternative Procurement is the categorisation given to those contracts which are co-financed with other International Financial Institutions and for which the Board has granted an exception under paragraph 2.4 of the PP&R from the use of the Bank’s procurement procedures. In such cases, these contracts are procured under rules and procedures applicable to the co-financing institution as well as subject to acceptable alternative monitoring procedures, as set out in the request for exception approved by the Board.

Number of Contracts 68Total Value € 158,942,221EBRD funded portion € 23,911,800Average EBRD financing 15.0%Largest Contract € 15,071,212

Contracts won by firms from the Project Country 68 out of 70

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2.11 Nuclear Safety Department

The EBRD manages 6 nuclear safety Funds with over €4 billion in pledged contributions. Each Fund is governed by specific provisions as set out in the Rules of the Fund approved by the respective Assembly of Contributors and by the EBRD Board of Directors. The Funds are managed by the Nuclear Safety Department (NSD) on behalf of the contributing countries. Procurement under the Funds must follow the EBRD’s PP&R for public sector projects with the limitation that eligibility is restricted to entities from member countries of the respective Funds, the EU member states and the EBRD’s countries of operations.

2015 Compared to the previous year

Number of Contracts managed by NSD 42 - 43%

Value of contracts managed by NSD (€ million) 64 - 52%

Table 2.11.1 provides the distribution of the NSD administered contracts by size and type.

Contract Size (€M) Works Supply & Installation

Goods Consultant Services

Total

0~0.3 2 0 14 8 24

0.3~7.5 8 3 1 3 15

>7.5 1 1 1 0 3

Total 11 4 16 11 42

Total Value (€) 22,213,656 25,799,013 13,530,497 2,782,812 64,325,978

Contract Type Value as % of Total Value

35% 40% 21% 4% 100%

Average Value (€) 2,019,423 6,449,753 845,656 252,983 1,531,571

Largest Contract awarded:

Contract/Grant Name € Awarded ValueBIDSF 9 21,700,436

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3. Compliance and integrity

3.1 Procurement Complaints

PPD handled 11 procurement complaints and two concerns for Bank financed or administered contracts during the course of 2015, as compared to the eight procurement complaints and three concerns in 2014

1. For

reference, the following number of contracts was awarded under the Bank’s PP&R, under which participants in the respective procurement processes are eligible to submit procurement complaints and concerns to the respective clients and the Bank. There were 210 contracts signed under public sector projects and 42 under the nuclear safety funds, 2,093 consultancy contracts, funded from Bank administered TC funds and from the Bank’s own budget. Furthermore, 731 consultancy contracts were signed by OGC for retaining outside legal counsel.

2

Table 3.1.1 presents a comparison of figures for complaints/concerns reviewed between 2011 and 2015, by contract type and procurement method. Table 3.1.1 Number of complaints/concerns 2011-2015 by contract type and procurement method

Summary of all complaints and concerns The complaints/concerns raised by unsuccessful entities in 2015 varied in nature. The following issues were raised:

Allegations that consultants were not eligible as per the requirements of the consultant selection process.

Challenging the Client’s decision to disqualify a tenderer on technical ground.

Challenging the Client’s decision not to award the contract to the lowest priced tenderer.

Challenging the qualification of the lowest priced tenderer.

Allegation that the winning tenderer did not have the required manufacturer’s authorisation form.

Allegation that the tender process discriminated against foreign companies.

1 A distinction is made between those issues raised by dissatisfied parties that clients can resolve themselves and complaints that are formally addressed to and require the

action of the Bank. A “concern” is any minor issue that is brought to the attention of the EBRD by a tenderer regarding the procurement process or contract award. The

concern is referred to the contracting authority, which is expected to address and resolve the issue with the relevant party under PPD’s supervision. If the two parties cannot

come to an understanding or an agreement, the concern may be elevated to the status of a complaint. At that point, the EBRD freezes the procurement process and an

investigation is undertaken.

2 The number of consultancy contracts administered by the Technical Cooperation Team (including contracts related to the Small Business Support Team (SBS) and OGC)

has been included in this section as the Bank’s PP&R and, consequently, the Bank’s procurement complaints/concerns review procedures are also applicable for these

contracts.

Contract Type 2011 2012 2013 2014 2015

Works 5 8 7 2 3

Goods 5 6 3 1 3

Supply and Installation 1 8 3 1 5

Services 0 0 0 0 0

Consultancy

(Loan or NSD Grant Funded)

1 3 3 3 0

Consultancy (TC and Bank's own funds,

administered by TCT)

0 2 3 4 2

Consultancy (outside legal counsel

retained by OGC)

0 0 0 0 0

Total 12 27 19 11 13

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Uncertainties about the debriefing process.

Allegation that the tender specifications were biased in favour of a particular company.

Allegation that the winning tenderer did not fulfil the requirements of the tender documents.

In terms of the duration of the review of complaints and concerns it is evident that whilst the review of five of the cases could be finalised within a period of less than four months, two complaints/concerns could only be closed up to five or 16 months respectively after receipt by the Bank. The following two complaints required an extraordinarily long time (up to 16 months respectively) to resolve. In the case of “Bulgaria: Sustainable Energy Action Plan for Bulgaria”, it took considerable time to establish the facts concerning an assignment that was completed more than three years before the complaint was raised. Furthermore, the review of the complaint was not prioritised as it concerned a legacy assignment whereby the result of the complaint review would have no practical impact on potential actions by the Bank. In the case of “FYR Macedonia: Macedonian Civil Aviation: SES Compliance”, the complaints review process was stalled for months due to a change in management on the client’s side. The new management eventually decided to change the scope of the consultancy assignment and consequently cancelled the procurement process. PPD subsequently closed the file as the review of the complaint had become obsolete. The complaints/concerns closed in 2015 were related to MEI (four), Transport (two) and Nuclear Safety, Power & Energy and Energy Efficiency (one each) projects. Allegations of improper tender evaluation and tenderers’ compliance with the requirements of the tender documents were the principal sources of complaints. The following section provides a summary of the eight complaints and one concern that were closed in 2015. The information provided includes the nature, the business sector and the outcome of the complaint process for each of these complaints and concern. Whilst five of the eight complaints were not upheld by the Procurement Complaints Committee, two complaints were partly upheld (no. 1: Bulgaria: Sustainable Energy Action Plan for Bulgaria; no. 9: Kosovo: Pristina Urban Transport Project) and one complaint became redundant due to the cancellation of the procurement process (no. 2: FYR Macedonia: Macedonian Civil Aviation: SES Compliance). The concern became redundant after the complainant was satisfied with the explanations received during a debriefing meeting.

Complaints and concerns by nature and by business sector (complaints and concerns closed during 2015, presented in chronological order as received by the Bank)

1. Project: Bulgaria: Sustainable Energy Action Plan for Bulgaria

Country of Originator: Portugal Complaint / Concern: Complaint Business Sector: Energy Efficiency Contract Amount: €200,000 Timeline: < 16 months Nature of Complaint/Concern:

The issues raised concerned a consultancy contract which had been entered into between the Bank and a consortium led by a Portuguese company. The contract was for consultancy services concerning the Renewable Energy Action Plan (REAP) for Bulgaria. The contract was financed from tied bilateral grant funds provided by the Government of Portugal under the EBRD's donor funded Technical Cooperation Funds Programme. Having come across Bulgaria's REAP document long after the implementation of the contract, the complainant alleged that there had been irregularities in the consultant selection process by claiming that a) the contract was awarded to a consortium consisting of firms registered in Portugal, United Kingdom) and Bulgaria respectively. As only Portuguese and Bulgarian (up to 30% of the assignment) consultancy companies were eligible to participate, the inclusion of a UK company would be a violation of the eligibility criteria.

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b) Portuguese member of the consortium has no recognised relevant experience or skills in the energy field. Outcome of the Complaint/Concern Process: The Bank advised the complainant that, although it is stated on the Renewable Energy Action Plan (REAP) for Bulgaria document that the REAP was developed with the assistance of the consortium formed by Portuguese, UK and Bulgarian companies, the contract for this assignment was only signed by the Bank and the Portuguese member of the consortium. Thereby, the contract meets the relevant donor eligibility criteria. The complainant was further advised that the complaint had raised some important issues regarding the treatment of informal consortia in a consultant selection process and that, in future, the Bank’s staff and/or the clients involved in a consultant selection process will be advised that they have to particularly focus on the compliance of the submitted expressions of interest and/or proposal with the applicable eligibility criteria. The complainant was also alerted to the fact that “tied” funding (i.e. the provision of donor funds with nationality restrictions) will be phased out for EBRD administered TC assignments by the end of 2015. This will eliminate any ambiguities concerning nationality restrictions in consultant selection processes.

2. Project: FYR Macedonia: Macedonian Civil Aviation: SES Compliance

Country of Originator: Austria Complaint / Concern: Complaint Business Sector: Transport Contract Amount: €150,000 Timeline: < 16 months

Nature of Complaint/Concern: This procurement complaint related to a consultancy assignment. The complainant alleged that the only other participant in the competitive selection process, a consortium of Austrian companies, did not comply with the eligibility requirement, which required the following: "Consultancy firms shall be entities registered in Austria and all experts proposed by the entity to work on the assignment must be either Austrian nationals or permanent residents of Austria". Outcome of the Complaint/Concern Process: The Bank agreed to the Client’s request to cancel the procurement process for this contract on the grounds that during the procurement process many changes in the baseline of the initial project had been generated and that the only solution for the benefit of all involved parties was to renew the whole procedure and commence a new selection process. Consequently, the complaint had become obsolete and was not reviewed by Bank.

3. Project: Kazakhstan: Aktau Waste Management Project

Country of Originator: Kazakhstan Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €1,245,000 Timeline: < 4 months Nature of Complaint/Concern: This procurement complaint related to a works contract for the construction of a new sanitary landfill. The complainant alleged that it had been notified by the Bank's client that its tender had not been successful despite the fact that it was the sole participant in the tendering exercise and had submitted a technically responsive tender. Outcome of the Complaint/Concern Process: PCC decided not to uphold the complaint principally on the basis of the following points:

The tender submitted by the complainant

contained a material technical deviation to the requirements of the tender documents;

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was an alternative technical proposal which was not eligible for consideration; and

significantly exceeded the available budget. The client was permitted to launch a new open tender with updated/amended tender documents.

4. Project: Croatia: North Western Regional Waste Water Project

Country of Originator: Croatia Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €3,000,000 Timeline: < 4 months Nature of Complaint/Concern: This procurement complaint related to a works contract for the execution of a waste water treatment plant and its connection to a new sewage system. The complainant alleged that it had been notified by the Bank's client that its tender had not been successful despite the fact that it had submitted the lowest priced, technically responsive tender and requested the cancellation of the contract award. Outcome of the Complaint/Concern Process: The Bank rejected the complaint on the basis that it had been established that the tender submitted by the complainant contained material deviations as defined in the tender documents and that, therefore, the Client’s decision to reject the Complainant’s tender was consistent with the agreed procedures.

5. Project: Bosnia and Herzegovina: Bosnia and Herzegovina Regional Railway Project

Country of Originator: Germany Complaint / Concern: Complaint Business Sector: Transport Contract Amount: €18,500,000 Timeline: < 5 months Nature of Complaint/Concern: This procurement complaint related to a contract for a signalling telecommunication system along the railway line Banja Luka to Doboj. The complainant alleged that the contract had been awarded to a tenderer which had submitted a technically non-responsive tender. The complainant requested the Bank to declare the contract ineligible for financing from the proceeds of the Bank's loan. Outcome of the Complaint/Concern Process: The Bank rejected the complaint as it had been established that the winning tenderer’s tender was technically responsive to the requirements as per the tender documents.

6. Project: Russian Federation: NDEP: Nuclear Safety Window

Country of Originator: Russian Federation Complaint / Concern: Complaint Business Sector: Nuclear Safety Contract Amount: €1,800,000 Timeline: < 2 months Nature of Complaint/Concern: The complaint was submitted in respect of the tender for supply and installation of a transformer station as well as related services for Andreev Bay Power Supply System. The complainant believed that the Client should not have awarded the contract to their competitor, who had submitted the lowest priced and the lowest evaluated

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tender. The complaint was based on the belief that the competitor could not provide a technically responsive proposal in respect of the SCADA system (TELUR), which represented an integral part of the supply, as the prime manufacturer of the TELUR system, was a partner of the complainant in the tender in question. As a result, the respective manufacturer's authorisation form and information regarding the subcontractor (TELUR manufacturer) could not have been submitted. The complainant also referred to some mishandlings of the tender procedure by the client and alleged that the Client may have exercised prohibited practices, but without being specific on the subject. The complainant asked the Bank to suspend the contract award and to request the Client to revise the tender evaluation report. Outcome of the Complaint/Concern Process: The winning tenderer had submitted a responsive tender, which was in compliance with the requirements of the tender documents. Consequently, the Bank rejected the complaint.

7. Project: Ukraine: Ivano-Frankivsk District Heating Project

Country of Originator: Slovak Republic Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €1,280,000 Timeline: < 5 months Nature of Complaint/Concern: The complainant submitted a complaint covering three separate tenders:

a) Ivano-Frankivsk District Heating Project - Installation of the biofuel boiler in the Boiler House at 40A Troleibusna str - 2-stage tendering, Client: Ivano-Frankivsk "TeploKomunenergo";

b) Zhytomyr District Heating Project - Modernisation of boiler houses RK-5 and RK-8 - 2-stage tendering, Client: Zhytomyr "TeploKomunenergo";

c) Zhytomyr District Heating Project - Modernisation of boiler house at Korostyshivska str, 2 - 2-stage tendering, Client: Zhytomyr "TeploKomunenergo".

The complaint was submitted by the complainant after the opening of the 1st stage Technical proposals. The complainant believed that both Clients had acted unfairly in all three tenders, systematically extending the deadline for submission of tenders shortly before the closing date and time, and therefore not allowing sufficient time to any foreign tenderer to amend or submit new offers. The complainant had concerns that the Clients' approach may have compromised the competitive participation of foreign tenderers. Whilst the Bank’s review of the complaint concerning the tender under a) above was finalised in 2015, the Bank’s assessment of the issues raised by the complainant concerning the tenders under b) and c) above could not be completed in 2015. Outcome of the Complaint/Concern Process: Concerning the issues raised by the complainant regarding the tender under a) above, the Bank rejected the complaint. This decision was essentially based on the finding that the requirements and deadlines of the tender conditions did not discriminate against foreign companies. This was made evident by the fact that the complainant’s first stage technical proposal was evaluated as substantially responsive and the complainant was invited to submit a priced tender at the second stage of the tendering process. Furthermore, out of the five companies invited to the second stage, four were foreign companies.

8. Project: Serbia: EPS Metering

Country of Originator: Switzerland Complaint / Concern: Concern Business Sector: Power and Energy Contract Amount: €26,656,000 Timeline: < 3 months

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Nature of Complaint/Concern:

The complainant was an unsuccessful tenderer (not the lowest priced or lowest evaluated offer) on a tender for EPS meters. The concern was submitted on a complaint form but was headed 'Request for a debriefing' and was therefore considered to be a concern not a complaint. The complainant appeared not to understand the purpose of the de-briefing and had already received a de-briefing from the client. They were also complaining that they were unable to review other tenderers' submissions. Outcome of the Complaint/Concern Process: The issues were discussed during a debriefing meeting between the Client, EBRD and the unsuccessful tenderer, who agreed that the matter was now considered closed.

9. Project: Kosovo: Pristina Urban Transport Project

Country of Originator: Slovenia Complaint / Concern: Complaint Business Sector: MEI Contract Amount: €7,210,000 Timeline: < 2 months Nature of Complaint/Concern: This procurement complaint concerned the supply of 30 New Low-Entry diesel EURO-VI Standard compliant buses. The complainant alleged that relevant parts of the tender specifications limited competition in favour of one of their competitors. Outcome of the Complaint/Concern Process: The complaint was "partly upheld" with respect to the original delivery schedule for the buses. However, this had no practical implication, as the Client had already revised the delivery schedule and other requirements of the tender in the meantime in line with the recommendations of the Bank's technical consultant and had also extended the tender submission deadline accordingly. The Bank rejected the issues raised by the Complainant concerning the financial requirements.

3.2 Prohibited practices

In 2010, the Bank signed the “Agreement for Mutual Enforcement of Debarment Decisions”. The Agreement was signed by the African Development Bank Group, the Asian Development Bank, the InterAmerican Development Bank, the World Bank Group and the European Bank for Reconstruction and Development. The list of entities and individuals which are currently ineligible to become an EBRD Counterparty can be found on the Bank’s website at:

http://www.ebrd.com/pages/about/integrity/list.shtml

Entities (and their affiliates) or individuals may be ineligible to become a Bank Counterparty if EBRD determines, in accordance with EBRD’s Enforcement Policy and Procedures, that (a) they have engaged in any Prohibited Practice in the context of a Bank project, or (b) they are subject to a Third Party Finding or (c) they are subject to a Debarment Decision by a Mutual Enforcement Institution.

In 2015, one enforcement proceedings was instituted by the EBRD which resulted in a debarment of an entity for twelve months.

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OFFICIAL USE

32

OFFICIAL USE

Pursuant to the Agreement for the Mutual Enforcement of Debarment Decisions cross-debarment provisions of the EPP, the Bank cross-debarred 48 entities and 20 individuals. Based on debarment notices received from the World Bank Group (32 notices), the Asian Development Bank (2 notices), the Inter-American Development Bank (5 notices) and the African Development Bank (1 notice). Very few of these debarred entities have had previous relationships with the EBRD. A list of all EBRD debarred entities and persons is published on the EBRD’s web site. As at 31 December 2015, two firms and one individual are ineligible to be awarded EBRD funded contracts as a result of EBRD initiated debarment action. In addition, 338 entities and 68 individuals are ineligible as a result of mutual enforcement of debarment decisions.

3.3 Independent procurement reviews

Independent Procurement Reviews (IPRs) are carried out with the view to strengthen the ability of the Bank to fulfil its fiduciary obligation with regard to the oversight of procurement and contract implementation, to complement the prior review and post review procedures applied, and to inform the Bank's management of the quality of the Bank’s fiduciary work on procurement. The projects for IPRs are selected based on: the relevance of the project or the issue reviewed to the Bank's likely future operations; lessons-learned potential; size of the Bank's investment commitment/exposure; balance among countries of operations; relative priority of operation within PPD's overall work programme as well as by reference to PPD’s procurement risk dashboard. The risk dashboard includes, but is not limited to, issues such as: potential preferential treatment of suppliers, project risk identified due to apparent lack of capacity of the consultant, application of new and complex contracting strategy, identified risk of collusion due to the parties involved in the project, PPD reporting integrity concerns to OCCO, apparent attempts to circumvent the Bank’s PP&R, mismanagement during contract implementation etc. In 2014, PPD had commissioned and finalised the following two IPRs, which were submitted by PPD in 2015 for review and discussion by the Audit Committee in January 2016:

1) Analysis of Single Stage versus Two Stage Open Tendering 2) Southern Tajikistan Water Rehabilitation Project (STWRP) (OPID 37656)

A summary of the outcome of the two IPRs above will be included in the Annual Procurement Review for 2016. In 2015, PPD commissioned and materially finalised the following two IPRs:

1) Bohunice International Decommissioning Support Fund (OPID 9639)

2) Poland Energa S.A (OPID 40784) The outcome of these two IPRs will be reported to the Audit Committee in the first quarter of 2016.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ALBANIA Transport 40153 Local And Regional Roads

65861 Rec146- Reconstruction of road Qeparo - Kudhes - Kuc, segment Qafe Shper - Ura e Kudhesit, Vlora Region

Alb Building sh.p.k. ALBANIA 30 Apr 2015

Works Open 702,486

Alb Star sh.p.k. ALBANIA 30 Apr 2015

Works Open

Albavia sh.p.k. ALBANIA 30 Apr 2015

Works Open

Consorzio Stabile EBG s.r.l. ITALY 30 Apr 2015

Works Open

Gener 2 sh.p.k. ALBANIA 30 Apr 2015

Works Open

Gjoka Konstruksion sh.a. ALBANIA 30 Apr 2015

Works Open

Salillari sh.p.k. ALBANIA 30 Apr 2015

Works Open

Tirrena Scavi s.r.l. ITALY 30 Apr 2015

Works Open

Victoria Invest sh.p.k. ALBANIA 30 Apr 2015

Works Open

JV Gjikuria sh.p.k. & Arti sh.p.k. (W)

ALBANIA (W) 30 Apr 2015

Works Open

42319 Fier and Vlore bypass roads

64922 Vlore Bypass Akkord TURKEY 19 Mar 2015

Works Open 35,289,873

Grandi Lavori Fincosit ITALY 19 Mar 2015

Works Open

J&P AVAX GREECE 19 Mar 2015

Works Open

Mapa Insaat ve Ticaret A.S. TURKEY 19 Mar Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ALBANIA Transport 42319 Fier and Vlore bypass roads

64922 Vlore Bypass 2015 35,289,873

Matarrese Srl ITALY 19 Mar 2015

Works Open

Onur TURKEY 19 Mar 2015

Works Open

Tirrena Scavi ITALY 19 Mar 2015

Works Open

Serenissima Costruzioni s.p.a. (W)

ITALY (W) 19 Mar 2015

Works Open

ALBANIA 2 35,992,359

ARMENIA Municipal & Env Inf

40718 Armenian Small Municipalities Water Project

70001 ASMWP-7 Shopping contract for balance of works - Rehabilitation of the Water Supply Network in Chambarak

Ararat-Chanishin LLC ARMENIA 31 Aug 2015

Works Alternative 493,131

Arpa-Sevan OJSC ARMENIA 31 Aug 2015

Works Alternative

Artezia LLC ARMENIA 31 Aug 2015

Works Alternative

Baghramyanshin OJSC ARMENIA 31 Aug 2015

Works Alternative

SADE (Armenian branch) ARMENIA 31 Aug 2015

Works Alternative

SHMSH-23 OJSC, SHAHART LLC (W)

ARMENIA (W) 31 Aug 2015

Works Alternative

41356 Yerevan Metro Rehabilitation project Phase II

62161 PII Drainage tunnel extension and remedial works in metro tunnels

Arpa-Sevan & SADE ARMENIA 27 Apr 2015

Works Open 12,302,760

Sabir International Company IRAN 27 Apr 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ARMENIA Municipal & Env Inf

41356 Yerevan Metro Rehabilitation project Phase II

62161 PII Drainage tunnel extension and remedial works in metro tunnels

Agazos S.L. (W) SPAIN (W) 27 Apr 2015

Works Open 12,302,760

65041 PII Metro Car Washing Facilities

AMS Autoequip SPAIN 03 Aug 2015

Supply & Installation

Open 145,000

Equip Lavaggi Industriali ITALY 03 Aug 2015

Supply & Installation

Open

LLC Renergo Ltd. (W) LATVIA (W) 03 Aug 2015

Supply & Installation

Open

43253 Yerevan Water Supply Improvement Project

63521 YWIP 01 Design, supply and installation of booster pumping stations

Horizon LLC (W) ARMENIA (W) 18 Sep 2015

Supply & Installation

Direct Selection

757,726

64321 Project implementation support- Yerevan Water Supply Improvement Project

Epsilon International GREECE 11 Jun 2015

Consultant Services

Competitive 917,191

GITEC Consult GmbH GERMANY 11 Jun 2015

Consultant Services

Competitive

Holinger IC International SWITZERLAND 11 Jun 2015

Consultant Services

Competitive

Hydrophil International Consultants GmbH

AUSTRIA 11 Jun 2015

Consultant Services

Competitive

Roughton International UNITED KINGDOM

11 Jun 2015

Consultant Services

Competitive

Fichtner Water & Transportation GmbH (W)

GERMANY (W) 11 Jun 2015

Consultant Services

Competitive

ARMENIA 5 14,615,808

AZERBAIJAN Transport 43094 Roads Reconstruction

64921 R 18 Mingachevir - Mingachevir Station (Tranche

Azerinsaatservis LLC AZERBAIJAN 10 Sep 2015

Works Open 25,771,518

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

AZERBAIJAN Transport 43094 and Upgrading Project

64921 A - Lot 1) PolatYolYapiSanayeveTickaret A.S.

TURKEY 10 Sep 2015

Works Open 25,771,518

Sinohydro Corporation Limited

CHINA 10 Sep 2015

Works Open

Azvirt LLC (W) AZERBAIJAN (W)

10 Sep 2015

Works Open

67521 Consulting Services for Supervision of Civil Works Contracts for the Rehabilitation of Mingechevir-Bahramtapa Road (R18)

IRD Engineering ITALY 14 Dec 2015

Consultant Services

Competitive 4,141,564

Louis Berger FRANCE 14 Dec 2015

Consultant Services

Competitive

Kocks Consult GmbH (W) GERMANY (W) 14 Dec 2015

Consultant Services

Competitive

AZERBAIJAN 2 29,913,082

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply

64702 Water meters, water and sewerage pipes and materials Lots 1 and 2

ECOINVEST d.o.o. BOSNIA AND HERZEGOVINA

16 Jul 2015

Goods Open 316,586

TOPLOTA d.o.o. BOSNIA AND HERZEGOVINA

16 Jul 2015

Goods Open

VMS GROUP d.o.o. BOSNIA AND HERZEGOVINA

16 Jul 2015

Goods Open

Vodoskok d.o.o. (W) BOSNIA AND HERZEGOVINA (W)

16 Jul 2015

Goods Open

65721 Construction of Distribution network - Lot 1 Dubrave area

HERING d.d. Siroki Brijeg and VIADUKT graditeljsko d.d. Zagreb

BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open 1,003,244

KTM-Brina d.o.o.Posusje BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply

65721 Construction of Distribution network - Lot 1 Dubrave area

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY 28 Oct 2015

Works Open 1,003,244

Milicevic d.o.o. Kresevo BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

Strabag d.o.o. Sarajevo BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

HP Investing (W) BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

HP Investing (W) BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

68561 Construction of Distribution network - Lot 2 Dubrave area

LUDWIG PFEIFFER Hoch und Tiefbau GmbH & Co.

GERMANY 28 Oct 2015

Works Open 900,688

STRABAG d.o.o Sarajevo BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

69061 Construction of Distribution network - Lot 3 Trebizat area

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY 28 Oct 2015

Works Open 531,248

Strabag d.o.o. BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply

69061 Construction of Distribution network - Lot 3 Trebizat area

(W) 531,248

45088 Prijedor District Heating

62141 Biomass fired district heating boiler plant

CKD Praha DIZ a.s. CZECH REPUBLIC

28 Apr 2015

Supply & Installation

Open 11,365,310

Esotech d.d. SLOVENIA 28 Apr 2015

Supply & Installation

Open

Julio Berkes S.A. URUGUAY 28 Apr 2015

Supply & Installation

Open

spol. S.r.o., Justsen Energiteknik A/S

SLOVAK REPUBLIC

28 Apr 2015

Supply & Installation

Open

TPK Orometal d.d., TPK EPO Proizvodnja d.o.o., Montavar Metalna Lola d.o.o.

CROATIA 28 Apr 2015

Supply & Installation

Open

Urbas Maschinenfabrik GmbH (W)

AUSTRIA (W) 28 Apr 2015

Supply & Installation

Open

Urbas Maschinenfabrik GmbH (W)

AUSTRIA (W) 28 Apr 2015

Supply & Installation

Open

Transport 35418 Bosnia and Herzegovina Regional Railway Project

69385 Signalling-Telecommunication System along Railway Line Banja Luka-Doboj PS-03/14

Thales Transportation systems GmbH

GERMANY 23 Jul 2015

Supply & Installation

Open 15,811,781

AZD PRAHA S.R.O. (W) CZECH REPUBLIC (W)

23 Jul 2015

Supply & Installation

Open

42473 Brcko Bypass 61881 Supervision of Works on Construction of the Brcko By-pass

EGIS INTERNATIONAL FRANCE 11 Feb 2015

Consultant Services

Competitive 1,199,000

EUROESTUDIOS SPAIN 11 Feb 2015

Consultant Services

Competitive

IRD ENGINEERING ITALY 11 Feb 2015

Consultant Services

Competitive

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA

Transport 42473 Brcko Bypass 61881 Supervision of Works on Construction of the Brcko By-pass

KUK CONSULTING SOUTH EASTERN EUROPE

GERMANY 11 Feb 2015

Consultant Services

Competitive 1,199,000

SGS SWITZERLAND 11 Feb 2015

Consultant Services

Competitive

CONSORTIUM SPEA INGEGNERIA EUROPEA SpA & SAFEGE (W)

ITALY (W) 11 Feb 2015

Consultant Services

Competitive

63821 Construction of Brcko Bypass Road

China Road and Bridges Corporation Serbia

CHINA 11 Feb 2015

Works Open 28,787,776

Euroasfalt BOSNIA AND HERZEGOVINA

11 Feb 2015

Works Open

Italiana Construzzioni Spa ITALY 11 Feb 2015

Works Open

OHL ZS Brno CZECH REPUBLIC

11 Feb 2015

Works Open

Strabag A.G. AUSTRIA 11 Feb 2015

Works Open

Viadukt CROATIA 11 Feb 2015

Works Open

CONSTRUCCIONES RUBAU SA (W)

SPAIN (W) 11 Feb 2015

Works Open

BOSNIA AND HERZEGOVINA

8 59,915,634

BULGARIA Municipal & Env Inf

41377 Burgas Integrated Urban Transport Project

66003 P2 + P3 C2A, C2B, C2C, C3-Delivery and installation of Integrated ticketing system, Real time passenger information system, Public

UTI Group (W) ROMANIA (W) 25 Feb 2015

Supply & Installation

Alternative 9,365,398

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BULGARIA Municipal & Env Inf

41377 Burgas Integrated Urban Transport Project

transport control system and Video control system

67981 P4 C7 Cyclying Facilities - Bicycle lanes system outside the route of the BRT - component 2

Avtomagistrali Cherno More S.A. Bulgaria (W)

BULGARIA (W) 03 Jul 2015

Works Alternative 1,916,744

44135 Varna Integrated Urban Transport Project

67682 Engineering - Design, supply and installation of equipment of bus stops, technical design supervision for the construction of BRT Corridor

Consortium Arma (W) BULGARIA (W) 06 Mar 2015

Goods Alternative 13,135,056

67741 Automated Ticketing System - Design, works, supervision, supply and installation in K1

Obedinenie Moderen Transport (W)

BULGARIA (W) 03 Apr 2015

Goods Alternative 4,253,311

67762 Depot upgrading - Engineering, construction and supervision to improve the production and technical base

Consortium Energy Effect and Supervisor (W)

BULGARIA (W) 06 Oct 2015

Works Alternative 3,396,110

69041 Depot upgrading - supply and installation of equipment to improve the production and technical base

Consortium Energy Effect and Supervisor (W)

BULGARIA (W) 23 Oct 2015

Goods Alternative 76,408

69642 Supply of three mini-buses for disabled persons

Bulavto AD (W) BULGARIA (W) 03 Apr 2015

Goods Open 184,534

BULGARIA 7 32,327,562

CROATIA Municipal & Env Inf

39990 North Western Regional Waste Water Project

60922 Execution of Waste Water Treatment Plant - Novo Selo na Dravi and connection to the new sewerage system

Bistra doo, PTMG d.o.o.,Duplico doo, Hidroprojekt-Ing projektiranje

CROATIA 15 Feb 2015

Works Open 1,756,372

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf

39990 North Western Regional Waste Water Project

60922 Execution of Waste Water Treatment Plant - Novo Selo na Dravi and connection to the new sewerage system

Ing-Grad d.o.o. Zagreb,Koneko spol s.r.o., HS Hydrosystemy s.r.o. Teplice

CROATIA 15 Feb 2015

Works Open 1,756,372

Koncar-Inzenjering za energetiku i transport d.d.,Hidroinzenjering doo,Palir doo

CROATIA 15 Feb 2015

Works Open

RIKO d.o.o Ljubljana, KAMGRAD d.o.o. Zagreb

SLOVENIA 15 Feb 2015

Works Open

Tegra d.o.o., Eurovia CS a.s., Inzet s.r.o., Provod-inzenirsak spolecnost s.r.o.

CROATIA 15 Feb 2015

Works Open

VODOTEHNIKA d.d., LOVECO d.o.o, Prongrad Biro d.o.o., Gradnja d.o.o.

CROATIA 15 Feb 2015

Works Open

MEDIMURJE GRADITELJSTVO d.o.o. and EDTMAYER d.o.o. (W)

CROATIA (W) 15 Feb 2015

Works Open

44336 Rijeka Water and Wastewater Investment Project

58762 Consultancy supervision of 4 civil works contracts - Lot A

Investinzenjering Ltd. CROATIA 16 Jan 2015

Consultant Services

Competitive 239,720

Projekt d.d. SLOVENIA 16 Jan 2015

Consultant Services

Competitive

WYG International/WYG Savjetovanje d.o.o./Opatija Projekt Hidro d.o.o

UNITED KINGDOM

16 Jan 2015

Consultant Services

Competitive

Institut IGH, d.d. (W) CROATIA (W) 16 Jan 2015

Consultant Services

Competitive

61761 LOT 1 Supply and installation Alb - Star l.t.d. ALBANIA 20 Feb Works Open 2,927,082

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf

44336 Rijeka Water and Wastewater Investment Project

61761 of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

2015 2,927,082

Kamgrad d.o.o, Osijek - Koteks d.d.

CROATIA 20 Feb 2015

Works Open

Strabag d.d., GP Krk d.d., Goran graditeljstvo d.o.o.

AUSTRIA 20 Feb 2015

Works Open

GODINA d.o.o., KOLEKTOR KOLNG d.o.o (W)

SLOVENIA (W) 20 Feb 2015

Works Open

63261 Consultancy supervision of 4 civil works contracts - Lot B

Investinzenjering Ltd. CROATIA 16 Jan 2015

Consultant Services

Competitive 88,940

Projekt d.d. SLOVENIA 16 Jan 2015

Consultant Services

Competitive

Safege d.o.o FRANCE 16 Jan 2015

Consultant Services

Competitive

WYG International, WYG Savjetovanje d.o.o., Opatija Projekt Hidro d.o.o (W)

UNITED KINGDOM (W)

16 Jan 2015

Consultant Services

Competitive

64346 LOT 2 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Alb-Star Ltd. ALBANIA 20 Feb 2015

Works Open 3,405,674

Kamgrad d.o.o. and Osijek - Koteks d.d.

CROATIA 20 Feb 2015

Works Open

Strabag AG, GP Krk d.d., Goran graditeljstvo d.o.o.

AUSTRIA 20 Feb 2015

Works Open

KOLEKTOR KOLING d.o.o., GODINA d.o.o. (W)

SLOVENIA (W) 20 Feb 2015

Works Open

64347 LOT 3 Supply and installation of sewerage and water supply network as part of the

Godina d.o.o. and Kolektor Koling d.o.o.

SLOVENIA 20 Feb 2015

Works Open 3,806,353

Kamgrad d.o.o and Osijek- CROATIA 20 Feb Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf

44336 Rijeka Water and Wastewater Investment Project

64347 extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Koteks d.d. 2015 3,806,353

Strabag AG, GP Krk d.d., G.P.P. Mikic d.o.o.

AUSTRIA 20 Feb 2015

Works Open

Vodotehnika d.d. CROATIA 20 Feb 2015

Works Open

VODOGRADNJA RIJEKA d.o.o., AQUATERM d.o.o (W)

CROATIA (W) 20 Feb 2015

Works Open

64348 LOT 4 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Kamgrad d.o.o., Osijek-Koteks d.d.

CROATIA 20 Feb 2015

Works Open 3,007,955

STRABAG AG, GP KRK d.d., G.P.P. MIKIC d.o.o. (W)

AUSTRIA (W) 20 Feb 2015

Works Open

45213 Rijeka District Heating

65123 Procurement of Civil Works for the rehabilitation of the existing district heating pipeline with pre-insulated pipes with installed monitoring system for the area of Vojak, Rijeka in the total length of 2,000m.

JVCA IMR Hamburg GmbH, BIMONT d.o.o. and IMR Hamburg d.o.o

GERMANY 29 Jul 2015

Works Open 848,430

JVCA GP KRK d.d. and Montmontaza-oprema d.o.o. (W)

CROATIA (W) 29 Jul 2015

Works Open

Transport 41325 Corridor Vc Completion Project

63281 Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

INTEGRAL INZENJERING A.D. LAKTASI

BOSNIA AND HERZEGOVINA

13 Mar 2015

Works Open 15,676,441

STRABAG AG AUSTRIA 13 Mar 2015

Works Open

Swietelsky BmbH (Branch Office Zagreb)

CROATIA 13 Mar 2015

Works Open

Viadukt D.D. (W) CROATIA (W) 13 Mar Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

11 of 55 Annex 1

Page 47: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Transport 41325 Corridor Vc Completion Project

63281 Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

2015 15,676,441

CROATIA 9 31,756,966

EGYPT Power and Energy

45434 Power sector energy efficiency project

66561 Heat Recovery Steam Generators for Al Shabab Power Project Phase II

Alstom EGYPT 11 Jun 2015

Supply & Installation

Open 73,146,935

CMI S.A. BELGIUM 11 Jun 2015

Supply & Installation

Open

Noter Eriksen Srl ITALY 11 Jun 2015

Supply & Installation

Open

NWPC CHINA 11 Jun 2015

Supply & Installation

Open

Orascom EGYPT 11 Jun 2015

Supply & Installation

Open

STF S.p.A ITALY 11 Jun 2015

Supply & Installation

Open

Thermax INDIA 11 Jun 2015

Supply & Installation

Open

AC Boilers S.p.A (W) ITALY (W) 11 Jun 2015

Supply & Installation

Open

66742 Electrical Equipment / Instrumentation Installation Al Shabab (CP-10066A-117)

El Karafy National EGYPT 10 Nov 2015

Supply & Installation

Open 35,697,503

Siemens AG GERMANY 10 Nov 2015

Supply & Installation

Open

El Sewedy PSP (W) EGYPT (W) 10 Nov 2015

Supply & Installation

Open

66761 Electrical Equipment / El Kharafy National EGYPT 10 Nov Supply & Open 19,933,483

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

12 of 55 Annex 1

Page 48: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

EGYPT Power and Energy

45434 Power sector energy efficiency project

66761 Instrumentation Installation West Damietta (CP-10069A-117)

2015 Installation 19,933,483

El Sewedy PSP (W) EGYPT (W) 10 Nov 2015

Supply & Installation

Open

EGYPT 3 128,777,921

FYR MACEDONIA

Transport 39311 Regional and Local Roads Programme

67541 Use of Savings - Rehabilitation of Regional Road R2340 (Connection with R1101-Novaci)

DGT ZIKOL DOOEL FYR MACEDONIA

10 Sep 2015

Works Open 1,138,937

ESKAVATORI COMPANY KOSOVO 10 Sep 2015

Works Open

F-ka KARPOSH AD FYR MACEDONIA

10 Sep 2015

Works Open

GD GRANIT AD FYR MACEDONIA

10 Sep 2015

Works Open

KONSTRUKTOR Renata i dr. DOO

FYR MACEDONIA

10 Sep 2015

Works Open

TRANSMET DOO FYR MACEDONIA

10 Sep 2015

Works Open

STRABAG AG (W) AUSTRIA (W) 10 Sep 2015

Works Open

67661 Use of savings - Lighting of Interchanges (Injevo, Radovis, Vasilevo, Gradasorci and Dobrashinci)

Adra Dooel, Skopje FYR MACEDONIA

29 Sep 2015

Works Open 409,165

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

29 Sep 2015

Works Open

67681 Procurement and placement of traffic signs, road marking and equipment - Lot 1 National road A2 Prilep-Bitola

GD Granit AD Skopje (W) FYR MACEDONIA (W)

16 Sep 2015

Goods Open 787,678

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

13 of 55 Annex 1

Page 49: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

FYR MACEDONIA

Transport 39311 Regional and Local Roads Programme

and A3 Costivar-Kicevo

67683 Procurement and placement of traffic signs, road markings and equipment - Lot 2 National road A4 Stip-Border crossing Novo Selo and A2 Kumanovo-Border crossing Deve Bair

GD Granit AD Skopje (W) FYR MACEDONIA (W)

16 Sep 2015

Goods Open 920,070

67721 Information and Technology Strategy and Study for Digital Archive

BSC Consulting ITALY 17 Sep 2015

Consultant Services

Selection from a shortlist

148,000

Dynamic Consulting Ltd FYR MACEDONIA

17 Sep 2015

Consultant Services

Selection from a shortlist

JV QPES AG, Switzerland & E3 AG Switzerland & IseoLabs AG Switzerland (W)

SWITZERLAND (W)

17 Sep 2015

Consultant Services

Selection from a shortlist

68881 Installation of Improved Road Lighting Control System

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

07 Dec 2015

Goods Open 411,938

69161 Lighting and Signalization of Thunnel and Module for Authorization of Exempt Vehicles

Makprimat Dooel Skopje FYR MACEDONIA

14 Dec 2015

Supply & Installation

Open 410,919

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

14 Dec 2015

Supply & Installation

Open

43997 Railways Fleet Renewal Project

67904 Rehabilitation of Rolling Stock Maintenance Depot - (MRTJSC - re-tender)

DG Beton AD FYR MACEDONIA

28 Oct 2015

Works Open 1,960,215

LSG Building Solutions Doo CROATIA 28 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

14 of 55 Annex 1

Page 50: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

FYR MACEDONIA

Transport 43997 Railways Fleet Renewal Project

67904 Rehabilitation of Rolling Stock Maintenance Depot - (MRTJSC - re-tender)

Novatek Dooel FYR MACEDONIA

28 Oct 2015

Works Open 1,960,215

JV Gradba Promet Doo and DGT Zicol Dooel (W)

FYR MACEDONIA (W)

28 Oct 2015

Works Open

44067 M-NAV Modernisation

68901 Supply, Installation & Commissioning of AWOS/VOLMET/ATIS Systems for Skopje Airport & One AWOS System for Ohrid Airport

TCN shpk ALBANIA 11 Dec 2015

Supply & Installation

Open 750,920

VAISALA OYJ FINLAND 11 Dec 2015

Supply & Installation

Open

Telvent Netherlands BV (W) NETHERLANDS (W)

11 Dec 2015

Supply & Installation

Open

45987 National Roads Programme

67421 Biodiversity Management Plan (BMP) and Biodiversity Offset Strategy (BOS) for Raec-Drenovo

Biotope (W) FRANCE (W) 27 Jul 2015

Consultant Services

Direct Selection

34,820

69662 Construction of Gradsko-Prilep Expressway, section Farish-Drenovo km 0+000-km 10+197

AKTOR TECHNICAL SOCIETE ANONYME

GREECE 17 Dec 2015

Works Open 31,742,974

ELSAMEX SPAIN 17 Dec 2015

Works Open

GD GRANIT AD FYR MACEDONIA

17 Dec 2015

Works Open

SINOHYDRO Corporation Limited

CHINA 17 Dec 2015

Works Open

TERNA S.A. GREECE 17 Dec 2015

Works Open

Construcciones RUBAU S.A. (W)

ITALY (W) 17 Dec 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

15 of 55 Annex 1

Page 51: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

FYR MACEDONIA

11 38,715,636

GEORGIA Power and Energy

45181 GEORGIA - Jvari-Khorga Interconnection

63361 Package D: Lot 2 TESMEC S.p.A (W) ITALY (W) 15 Jan 2015

Goods Open 205,259

63762 Package D: Lot 1 Tegeta Truck and Bus Ltd (W)

GEORGIA (W) 06 Jan 2015

Goods Open 609,340

63823 Package D: Lot 3 TEGETA TRUCK AND BUS LTD

GEORGIA 09 Jan 2015

Goods Open 895,775

TEMSA is MAKINALARI (W) TURKEY (W) 09 Jan 2015

Goods Open

47431 Gori Wind 69821 Lot 1 - wind turbines, towers and SCADA System

Vestas Benelux B.V (W) NETHERLANDS (W)

25 Dec 2015

Supply & Installation

Direct Selection

19,875,200

GEORGIA 4 21,585,574

KAZAKHSTAN Municipal & Env Inf

45264 Kyzylorda CNG Bus 65881 KCBP02 Procurement of Depot workshop equipment and related services

Automotive Management Services FZ-LLC

UNITED ARAB EMIRATES

25 Dec 2015

Goods Open 273,095

Beruf-Auto-EM SRL (W) MOLDOVA (W) 25 Dec 2015

Goods Open

Transport 42784 KTZ Energy Efficiency loan

63487 Lot 5 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Pavlodar Material Base

CJSC Innovative Center for Energy Efficient Solutions(ICEES)

RUSSIAN FEDERATION

14 Jan 2015

Goods Open 582,475

Fine Technix Co. LTD KOREA 14 Jan 2015

Goods Open

LLP NeoSvet KAZAKHSTAN 14 Jan 2015

Goods Open

Incotex Group of Companies (W)

RUSSIAN FEDERATION (W)

14 Jan 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

16 of 55 Annex 1

Page 52: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KAZAKHSTAN Transport 42784 KTZ Energy Efficiency loan

63489 Lot 7 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Zambyl Material Base

CJSC Innovative Center for Energy Efficient Solutions(ICEES)

RUSSIAN FEDERATION

14 Jan 2015

Goods Open 585,900

Elecmet LTD KAZAKHSTAN 14 Jan 2015

Goods Open

Fine Technix Co. LTD KOREA 14 Jan 2015

Goods Open

LLP NeoSvet KAZAKHSTAN 14 Jan 2015

Goods Open

Incotex Group of Companies (W)

RUSSIAN FEDERATION (W)

14 Jan 2015

Goods Open

KAZAKHSTAN 3 1,441,470

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Supply Project

63402 WS-1-8 Reconstruction of water Supply pipelines - Lot 1

CJSC Remservice KYRGYZ REPUBLIC

10 Mar 2015

Works Open 52,328

Consortium LOI Ltd. And Pobeda Ltd

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

Dost Stroi Ltd. and FMU-1 Ltd

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

Nika KG Ltd. KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Jumgalsuukurulush KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Kyrgyzenergostroy KYRGYZ REPUBLIC

10 Mar 2015

Works Open

kainar CJSC Kyrgyzstan (W) KYRGYZ REPUBLIC (W)

10 Mar 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

17 of 55 Annex 1

Page 53: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Supply Project

64821 WS-1-8 Reconstruction of water Supply pipelines - Lot 2

CJSC Remservice KYRGYZ REPUBLIC

10 Mar 2015

Works Open 90,249

Dost Stroi Ltd. and FMU-1 Ltd.

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

LOI Ltd. and Pobeda Ltd. KYRGYZ REPUBLIC

10 Mar 2015

Works Open

Nika KG Ltd. KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Jumgalsuukurulush Naryn Oblast

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Kyrgyzenergostroy KYRGYZ REPUBLIC

10 Mar 2015

Works Open

kainar CJSC Kyrgyzstan (W) KYRGYZ REPUBLIC (W)

10 Mar 2015

Works Open

65081 WS-5/7 LOT 2, 3 & 4 Supply of vehicles and related services

AVT Ltd (Kyrgyzstan) KYRGYZ REPUBLIC

14 Oct 2015

Goods Open 166,658

Asiaautocenter Ltd (W) KYRGYZ REPUBLIC (W)

14 Oct 2015

Goods Open

67621 WS-5/7 LOT 1 Supply of vehicles and related services

Asiaautocenter Ltd (Kyrgyzstan)

KYRGYZ REPUBLIC

02 Oct 2015

Goods Open 68,500

AVT Ltd. (W) KYRGYZ REPUBLIC (W)

02 Oct 2015

Goods Open

40752 CHOD-2013-02-02 - Osh Water

64163 OWRP PP5 Rehabilitation of pumping stations in Osh

Fela Planungs AG SWITZERLAND 30 Oct 2015

Supply & Installation

Open 1,374,527

Injenernaya Zahita Ltd ., Thermoflex Ltd. and Kainar CJSC

KYRGYZ REPUBLIC

30 Oct 2015

Supply & Installation

Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

18 of 55 Annex 1

Page 54: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

40752 CHOD-2013-02-02 - Osh Water

64163 OWRP PP5 Rehabilitation of pumping stations in Osh

Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co. KG

GERMANY 30 Oct 2015

Supply & Installation

Open 1,374,527

Consortium GC (Grupart GmbH and CIC LLC) (W)

KYRGYZ REPUBLIC (W)

30 Oct 2015

Supply & Installation

Open

Consortium GC (Grupart GmbH and CIC LLC) (W)

KYRGYZ REPUBLIC (W)

30 Oct 2015

Supply & Installation

Open

65122 OWRP PP2 Lot 1-4 Water Metering in the City of Osh (Supply and Installation of Equipment and Related Civil Works)

Fela Planungs AG (W) SWITZERLAND (W)

24 Sep 2015

Supply & Installation

Open 1,788,690

40753 CHOD-2013-03-03. Djalal-Abad Waste Water Treatment Plant-SECO

64162 JWRP-PP9 Water metering-supply of domestic water meters and bulk flow meters with related fittings and pipes inside the WM-boxes

Fela Planungs AG (W) SWITZERLAND (W)

26 Jun 2015

Goods Open 477,711

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

CJSC Kainar, Aziastroiservice Ltd.

KYRGYZ REPUBLIC

26 Jun 2015

Works Open 1,796,486

CJSC Remservice, Installation Adjustment Cooperative (IAC)

KYRGYZ REPUBLIC

26 Jun 2015

Works Open

Dleta-Lot Ltd., Snaiper Ltd. KYRGYZ REPUBLIC

26 Jun 2015

Works Open

Elite-Grupp KYRGYZ REPUBLIC

26 Jun 2015

Works Open

JSC Kantskaia PMK No. 1, Vodokanlstroi Ltd., LT Trading Company Ltd.

KYRGYZ REPUBLIC

26 Jun 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

19 of 55 Annex 1

Page 55: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

40753 CHOD-2013-03-03. Djalal-Abad Waste Water Treatment Plant-SECO

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co. KG

GERMANY 26 Jun 2015

Works Open 1,796,486

JSC Ak-Bata, Art Plast Ltd (W)

KYRGYZ REPUBLIC (W)

26 Jun 2015

Works Open

JSC Ak-Bata, Art Plast Ltd (W)

KYRGYZ REPUBLIC (W)

26 Jun 2015

Works Open

41712 Bishkek Solid Waste

65221 BSWM-2 Lot 1 & 2 Supply of Waste Collection Containers

Elcoplast CZ CZECH REPUBLIC

26 Aug 2015

Goods Open 1,512,894

Kirac Metal Products Industry and Trade Ltd.

TURKEY 26 Aug 2015

Goods Open

RAF-Odjah Ltd. ARMENIA 26 Aug 2015

Goods Open

Unit Export Ltd UNITED KINGDOM

26 Aug 2015

Goods Open

Consortium LLC Asiaautocenter and LLC RG-Techno (W)

KYRGYZ REPUBLIC (W)

26 Aug 2015

Goods Open

43465 Kant Water and Wastewater Rehabilitation (funded from the Switzerland Kant Project Account)

61741 PWW-01 POM-02 Replacement of sanitation pump station and capital repair of premises

Profit-Express LLC KYRGYZ REPUBLIC

29 Oct 2015

Works Open 69,937

CJSC Remservice (W) KYRGYZ REPUBLIC (W)

29 Oct 2015

Works Open

61742 POM-01 Lot 1-3 & 5-9 Supply of maintenance equipment and vehicles

Asiaautocenter LLC KYRGYZ REPUBLIC

27 Oct 2015

Goods Open 190,196

Consortium Empire Hubei XinZhonglv Special Vehicle Automobile Co., AT EmpireLLC (W)

KYRGYZ REPUBLIC (W)

27 Oct 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

20 of 55 Annex 1

Page 56: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

43465 Kant Water and Wastewater Rehabilitation (funded from the Switzerland Kant Project Account)

69001 POM-01 Lot 4 Supply of Maintenance equipment and vehicles - Excavator-backhoe loader

Consortium Empire KYRGYZ REPUBLIC

15 Oct 2015

Goods Open 75,000

Asiaautocenter Ltd (W) KYRGYZ REPUBLIC (W)

15 Oct 2015

Goods Open

KYRGYZ REPUBLIC

12 7,663,177

MOLDOVA Municipal & Env Inf

42218 Chisinau Urban Road Sector Project

63701 Rehabilitation of streets and footways network, establishment of on-street parking facilities and upgrading of street lighting - Package 2

Conest S.A. & Loial Impex S.R.L.

ROMANIA 09 Dec 2015

Works Open 9,928,098

Ingstroyengineering Ltd. BULGARIA 09 Dec 2015

Works Open

Rostdorstroy Ltd. UKRAINE 09 Dec 2015

Works Open

Technomah JV (Technomash Bulgarian Industrial Group AD & Agromah Eood)

BULGARIA 09 Dec 2015

Works Open

SC DELTA ACM - 93 SRL (W) ROMANIA (W) 09 Dec 2015

Works Open

43827 Balti Trolleybus Project

63501 BTP06 LOT 1 - Supply of IT and office equipment and related services-Monitoring system and traction sub-stations telecontrol system

BIT-S SRL MOLDOVA 31 Jan 2015

Goods Shopping 31,562

Logitera SRL MOLDOVA 31 Jan 2015

Goods Shopping

Softcom SA (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

Softcom SA (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

63741 BTP06 LOT 2 - Supply of IT Disicom-Computer SRL MOLDOVA 31 Jan Goods Shopping 7,154

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

21 of 55 Annex 1

Page 57: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf

43827 Balti Trolleybus Project

63741 and office equipment and related services - Video surveillance system and office equipment

2015 7,154

TOTALVIDEO SRL MOLDOVA 31 Jan 2015

Goods Shopping

SRL Total Computer (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

SRL Total Computer (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

63761 BTP06 LOT 3 - Supply of IT and office equipment and related services - Office furniture

SRL Anila-Design MOLDOVA 31 Jan 2015

Goods Shopping 7,586

SRL Multival MOLDOVA 31 Jan 2015

Goods Shopping

Crispol SRL (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

Crispol SRL (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

44027 Chisinau Water Development Programme

65683 Lot 1 & Lot 4 Supply of Specialized Vehicles and Trucks - Trucks and Trailers & Truck with crane

Eximotor SA MOLDOVA 27 Nov 2015

Goods Open 1,291,280

Ursfsco and Aecom Association

UNITED STATES

27 Nov 2015

Goods Open

East-Auto-Lada SRL (W) MOLDOVA (W) 27 Nov 2015

Goods Open

65701 Supply and Installation of Pumping and Electrical Equipment for Chisinau pumping stations

Ginzler Stahl - u. Anlagenbau GhmBH

AUSTRIA 13 Nov 2015

Supply & Installation

Open 1,821,440

Per Aarsleff A/S DENMARK 13 Nov 2015

Supply & Installation

Open

Sade-Compagne Generale de Travaux D'Hydraulique

FRANCE 13 Nov 2015

Supply & Installation

Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

22 of 55 Annex 1

Page 58: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf

44027 Chisinau Water Development Programme

65701 Supply and Installation of Pumping and Electrical Equipment for Chisinau pumping stations

SC Electroalfa Internaitonal SRL and SC Argif SA

ROMANIA 13 Nov 2015

Supply & Installation

Open 1,821,440

SC Hidroconstructia SA - SC Elsaco Electronic SRL Association

ROMANIA 13 Nov 2015

Supply & Installation

Open

SC TAGCM Dunarea SA ROMANIA 13 Nov 2015

Supply & Installation

Open

Top Ram Project SRL and SC Syscom Water Technology SRL Association

ROMANIA 13 Nov 2015

Supply & Installation

Open

JV Polimer Gaz Conducte Ltd. & Polimer Gaz Constructii Ltd (W)

MOLDOVA (W) 13 Nov 2015

Supply & Installation

Open

68181 Lot 2 Supply of Specialized Vehicles and Trucks - Vehicles and Trailers

East-Auto Lada SRL MOLDOVA 27 Nov 2015

Goods Open 849,668

Elsaco Electronic SRL ROMANIA 27 Nov 2015

Goods Open

Eximotor SA MOLDOVA 27 Nov 2015

Goods Open

Jurop S.p.a. LITHUANIA 27 Nov 2015

Goods Open

Ursfsco and Aecom Association

UNITED KINGDOM

27 Nov 2015

Goods Open

UAB Hidora (W) LITHUANIA (W)

27 Nov 2015

Goods Open

68182 Lot 3 Supply of Specialized Vehicles and Trucks - Excavators

East-Auto Lada SRL MOLDOVA 18 Nov 2015

Goods Open 586,240

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

23 of 55 Annex 1

Page 59: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf

44027 Chisinau Water Development Programme

68182 Lot 3 Supply of Specialized Vehicles and Trucks - Excavators

Eximotor SA MOLDOVA 18 Nov 2015

Goods Open 586,240

Unit Export Ltd. UNITED KINGDOM

18 Nov 2015

Goods Open

Ursfsco and Aecom Association

UNITED STATES

18 Nov 2015

Goods Open

Construction Machinery Ltd. (W)

UKRAINE (W) 18 Nov 2015

Goods Open

68183 Lot 5 Supply of Specialized Vehicles and Trucks - CCTV van and Equipment

East-Auto Lada SRL MOLDOVA 18 Nov 2015

Goods Open 148,900

Hidora UAB LITHUANIA 18 Nov 2015

Goods Open

Ursfsco and Aecom Association

UNITED STATES

18 Nov 2015

Goods Open

Leader Eco SRL (W) ROMANIA (W) 18 Nov 2015

Goods Open

Power and Energy

42856 Moldelectrica Transmission Rehabilitation Loan

68621 Tender D: Reconstruction of 110 kV OHL

CJSC Electroshield - TM Samara Group

RUSSIAN FEDERATION

31 Oct 2015

Supply & Installation

Open 5,376,671

Coget Impianti S.p.A ITALY 31 Oct 2015

Supply & Installation

Open

Dalekovod j.s.c CROATIA 31 Oct 2015

Supply & Installation

Open

Electrica Serv S.A. ROMANIA 31 Oct 2015

Supply & Installation

Open

Soyuz Corporation of Industrial and Commercial Enterprises

UKRAINE 31 Oct 2015

Supply & Installation

Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

24 of 55 Annex 1

Page 60: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Power and Energy

42856 Moldelectrica Transmission Rehabilitation Loan

68621 Tender D: Reconstruction of 110 kV OHL

ENERGOBIT S.A. (W) ROMANIA (W) 31 Oct 2015

Supply & Installation

Open 5,376,671

Transport 45094 Moldova Roads Rehabilitation IV

64861 Supervision of the Civil Works on R14 Balti - Sarateni Road (Sections 1 & 2)

EGIS INTERNATIONAL FRANCE 27 Mar 2015

Consultant Services

Competitive 2,090,100

IRD ENGINEERING ITALY 27 Mar 2015

Consultant Services

Competitive

WS ATKINS INTERNATIONAL LIMITED

UNITED KINGDOM

27 Mar 2015

Consultant Services

Competitive

Louis Berger (W) FRANCE (W) 27 Mar 2015

Consultant Services

Competitive

64902 Tranche I - Rehabilitation of R14 Balti-Sarateni Road, km 26+600 - km 38+300

ELSAMEX International SPAIN 02 Mar 2015

Works Open 18,481,327

INGSTROYENGINEERING LTD

BULGARIA 02 Mar 2015

Works Open

ONUR Taahhut Tasimacilik ve Tikaret Ltd

TURKEY 02 Mar 2015

Works Open

SC LENA Engenharia e Construcoes S.A.

PORTUGAL 02 Mar 2015

Works Open

SMK ULUSAL Insaat ve Tikaret A.S.

TURKEY 02 Mar 2015

Works Open

STRABAG A.G. AUSTRIA 02 Mar 2015

Works Open

MSF Engenharia S.A. (W) PORTUGAL (W)

02 Mar 2015

Works Open

64903 Tranche I - Rehabilitation of COPISA Constructora SPAIN 02 Mar Works Open 17,913,271

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

25 of 55 Annex 1

Page 61: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Transport 45094 Moldova Roads Rehabilitation IV

64903 R14 Balti-Sarateni Road, km43+000 - km 61+111 and bridge at km 64+756

Pirenaica SA 2015 17,913,271

ELSAMEX International SPAIN 02 Mar 2015

Works Open

INGSTROYENGINEERING LTD

BULGARIA 02 Mar 2015

Works Open

ONUR Taahhut Tasimacilik ve Tikaret Ltd

TURKEY 02 Mar 2015

Works Open

SC LENA Engenharia e Construcoes S.A.

PORTUGAL 02 Mar 2015

Works Open

SMK ULUSAL Insaat ve Tikaret A.S.

TURKEY 02 Mar 2015

Works Open

STRABAG A.G. AUSTRIA 02 Mar 2015

Works Open

MSF Engenharia S.A. (W) PORTUGAL (W)

02 Mar 2015

Works Open

MOLDOVA 13 58,533,297

MONTENEGRO Power and Energy

40219 EPCG Metering and Distribution Project

64101 Supply of meters Enel Distribuzione S.p.A (W) ITALY (W) 20 Jan 2015

Goods Direct Selection

6,600,000

64522 Installation of Meters Mezon d.o.o. (W) MONTENEGRO (W)

12 Jan 2015

Works Open 19,186,680

68461 Ancillary Equipment Baranka Export-Import d.o.o. MONTENEGRO 29 Jul 2015

Goods Open 245,643

Mezon d.o.o. (W) MONTENEGRO (W)

29 Jul 2015

Goods Open

68481 Ancillary Equipment for Lot 2 Baranka Export-Import d.o.o. MONTENEGRO 29 Jul 2015

Goods Open 176,645

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

26 of 55 Annex 1

Page 62: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MONTENEGRO Power and Energy

40219 EPCG Metering and Distribution Project

68481 Ancillary Equipment for Lot 2 Mezon d.o.o. (W) MONTENEGRO (W)

29 Jul 2015

Goods Open 176,645

42768 Montenegro: Lastva - Pljevlja Transmission Line

69581 Contract for Consulting Services Small Assignments

Frederic Giovannetti (W) FRANCE (W) 26 Nov 2015

Consultant Services

Direct Selection

49,235

Transport 37232 Montenegro Rail Infrastructure Emergency Project

67921 Track Rehabilitation Kolasin-Kos along Vrbnica-Bar Railway line (Section 1 Kolasin-Kos & Section 2 Station Kos)

Crnagoraput A.D. Podgorica MONTENEGRO 26 Oct 2015

Works Open 7,018,995

CZ - Zeleznisko gradbeno podjetje

SLOVENIA 26 Oct 2015

Works Open

China Civil Engineering Construction Corporation (W)

CHINA (W) 26 Oct 2015

Works Open

68801 Rehabilitation of Tunnels No 187, 190, 193 along the Vrbnica-Bar Railway Line - Lot 1

Strabag AG AUSTRIA 17 Nov 2015

Works Open 4,079,534

GP Planum AD (W) SERBIA (W) 17 Nov 2015

Works Open

MONTENEGRO 7 37,356,732

ROMANIA Municipal & Env Inf

37026 Sibiu Public Transport Project (Company Loan)

61441 New bus depot-from Loan extension

Geiger Schlusselfertigbau GmbH & Co KG

GERMANY 20 Jan 2015

Works Open 4,595,721

JV Hochtief Infrastructure GmbH & ROHE ROMANIA SRL

GERMANY 20 Jan 2015

Works Open

JV Con-A SRL Sinecon SA (W)

ROMANIA (W) 20 Jan 2015

Works Open

39276 R2CF Iasi Sub-Project

67881 CL18 - Extension of water and wastewater networks, including the Water Treatment Plant , in the City

SC Casrep SRL (W) ROMANIA (W) 30 Mar 2015

Works Alternative 5,646,649

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

27 of 55 Annex 1

Page 63: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

39276 R2CF Iasi Sub-Project

of Harlau

70221 CL19 - Securing of the Timisesti main water pipeline in the area of Moldova and Siret rivers crossing

SC Tehnoterm SRL, SC Constructii Hidrotehnice SA, SC Test Prima SRL (W)

ROMANIA (W) 04 Mar 2015

Works Alternative 5,312,004

70222 CL21 - Increasing of water storage capacity within Iasi City and Metropolitan area

SC Europartener SRL, SC Electroconstructia Elco SA (W)

ROMANIA (W) 21 Jan 2015

Works Alternative 3,514,658

40338 Sibiu Municipality Loan - Phase II

62281 Upgrade and Refurbishment of Streets along Public Transport Routes - Modernization of Timisoara Street - From Savings

SC Comtram SA ROMANIA 27 Feb 2015

Works Open 247,559

JV SC Terra Buiding SRL, SC CONSAL SRL (W)

ROMANIA (W) 27 Feb 2015

Works Open

41175 R2CF Targu Mures Sub-Project

69322 MS-DOT-01 Lot 1 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Leakage detector mobile laboratory

SC EE Test SA (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 123,997

69323 MS-DOT-01 Lot 2 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Small capacity combined truck 3 pcs.

SC Leader Eco SRL (W) ROMANIA (W) 15 Jul 2015

Goods Alternative 273,453

69324 MS-DOT-01 Lot 3 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Big capacity sewer cleaner- 1 pc.

SC Elsaco Electronic SRL (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 118,789

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

28 of 55 Annex 1

Page 64: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

41175 R2CF Targu Mures Sub-Project

69325 MS-DOT-01 Lot 4 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Emptied waste/sludge reception station 7 pcs.

SC Envirotronic SRL (W) ROMANIA (W) 15 Jul 2015

Goods Alternative 349,816

69326 MS-DOT-01 Lot 5 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Mobile laboratory of video inspection 2 pcs.

SC Elsaco Electronic SRL (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 176,105

69327 MS-DOT-01 Lot 6 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Frontal loader 7 pcs.

SC RET UTILAJE SRL (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 304,333

69328 MS-DOT-01 Lot 8 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Automatic test sampling 7 pcs

SC Envirotronic SRL (W) ROMANIA (W) 06 Aug 2015

Goods Alternative 76,248

69329 MS-DOT-02 Modernization of the water meters

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 14 Jul 2015

Goods Alternative 5,026,721

41177 R2CF Constanta sub-project

64781 Tranche 3 - SC2RB Financial audit services for the Execution of water and sewerage connections in Constanta- Ialomita region

SC BDO Audit SRL (W) ROMANIA (W) 09 Feb 2015

Consultant Services

Alternative 3,587

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

29 of 55 Annex 1

Page 65: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

41177 R2CF Constanta sub-project

Project

65921 Tranche 3 - SC3B Financial audit services for the Extension and modernization of the water and wastewater infrastructure for the CONSTANTA - ILFOV region Project

SC C.E.C.C.A.R.F. SRL (W) ROMANIA (W) 05 Jan 2015

Consultant Services

Alternative 26,969

65922 Tranche 3 - WC1RB extension of the water supply network and execution of the water and sewerage connections in Constanta-Ialomita region

SC SCIM SA, SC Geomarco Construct SRL, SC Fluid Development SRL (W)

ROMANIA (W) 09 Jan 2015

Works Alternative 373,791

65923 Tranche 3 - WC2RB Extension of the water supply network and execution of the water connections in Ialomita region

SC SCIM SA, SC Geomarco Construct SRL, SC Fluid Development SRL (W)

ROMANIA (W) 09 Jan 2015

Works Alternative 5,849,588

65924 Tranche 3 - SC1RB Advertising and Promotion Services for the execution of water and sewerage connections in Constanta-Ialomita

SC Ziua Tomis SRL (W) ROMANIA (W) 11 Feb 2015

Consultant Services

Alternative 28,543

42129 R2CF Buzau sub-project

69441 CL1E Drinking water treatment plants in Buzau and Sapoca

SC Coral SRL (W) ROMANIA (W) 13 Jan 2015

Works Alternative 11,262,856

69461 CL2E Extension of water distribution networks in Buzau, Vernesti and Spataru

SC Rotary Constructii SRL (W)

ROMANIA (W) 15 Jan 2015

Works Alternative 6,595,362

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

30 of 55 Annex 1

Page 66: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

42129 R2CF Buzau sub-project

69462 CS1E Technical Assistance for Works supervision

Eptisa Romania SRL (W) ROMANIA (W) 20 Feb 2015

Consultant Services

Alternative 140,848

70441 CF1E Equipment Supply - Self cleaning sewerage

Gradinariu Import Export SRL Bucuresti (W)

ROMANIA (W) 29 Apr 2015

Goods Alternative 633,229

70442 CF2E Equipment Supply - Tipper for sludge transportation

Gradinariu Import Export SRL Bucuresti (W)

ROMANIA (W) 24 Apr 2015

Goods Alternative 183,009

70443 CF3E Equipment Supply - Auto-laboratory for water and wastewater analysis

Elsaco Electronic s.r.l. (W) ROMANIA (W) 30 Apr 2015

Goods Alternative 87,644

70444 CF4E Equipment Supply - Auto-laboratory for sewerage video inspection

SC Leader Eco SRL (W) ROMANIA (W) 15 Jun 2015

Goods Alternative 92,439

70445 CF5E Equipment Supply - Auto-laboratory for video inspection of wells and loss detection

SC Elsaco Electronic SRL (W) ROMANIA (W) 03 Aug 2015

Goods Alternative 174,675

42130 R2CF Dambovita -Targoviste Sub-Project

49647 CL10 Lot 1-Rehabilitation and extension of water supply and sewerage networks Titu

SC Rotary Constructii SRL (W)

ROMANIA (W) 25 Feb 2015

Works Alternative 7,632,488

65767 CL10 Lot 2-Rehabilitation and extension of water supply and sewerage networks Titu

SC Grup 4 Instalatii SA, SC Coniz Romarg SRL (W)

ROMANIA (W) 11 Mar 2015

Works Alternative 3,340,412

43082 R2CF Valcea sub-project

70181 CS4 Technical Assistance for Supervision of Works

SC Search Corporation SRL, SC Consitrans SRL (W)

ROMANIA (W) 22 May 2015

Consultant Services

Alternative 224,258

70182 CS7 Publicity Project SC Vilspopress SRL (W) ROMANIA (W) 30 Sep 2015

Consultant Services

Alternative 38,303

70183 CS5 Project Audit SC Societatea de ROMANIA (W) 22 May Consultant Alternative 4,051

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

31 of 55 Annex 1

Page 67: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

43082 R2CF Valcea sub-project

Contabilitate, Expertiza si Consultanta Contabila-SOCECC SRL (W)

2015 Services

43105 R2CF Arges County

66041 CL6 Rehabilitation and extension of transmission pipes, distribution and sewerage networks in Pitesti agglomeration, Stefanesti-partially

SC Hidroconstructia SA (W) ROMANIA (W) 16 Mar 2015

Works Alternative 10,519,864

43189 R2CF Dolj Water Sub-Project

68647 NEW CL18 Extension of water Malu Mare, Craiova - water culvert pipe Podari water culvert pipe Craiova - Breasta

SC Gecorom SA (W) ROMANIA (W) 19 Mar 2015

Works Alternative 2,096,475

68661 NEW CP1 Lot 1- Backhoe Caterpillar 434F 2-3 ounces

SC Alcor Motors SRL (W) ROMANIA (W) 27 Apr 2015

Goods Alternative 331,438

68662 NEW CP1 Lot 2 - Buldoexcavatoarea JCB 3CX14L4WM -6 pc

SC Terra Romania Utilaje de Constuctii SRL (W)

ROMANIA (W) 27 Apr 2015

Goods Alternative 325,462

68663 NEW CP1 Lot 3 - Caterpillar wheel loaders with bucket 910K- 3 pcs

SC Alcor Motors SRL (W) ROMANIA (W) 27 Apr 2015

Goods Alternative 361,414

68664 NEW CP2 Lot 1- Drains 3 pcs SC AJG Trucks & Trailers SRL (W)

ROMANIA (W) 23 Jun 2015

Goods Alternative 184,384

68665 NEW CP2 Lot 2 - Dump trucks mud and Earth 3 pcs

SC Briari's Ind SA (W) ROMANIA (W) 23 Jun 2015

Goods Alternative 283,101

68666 NEW CP2 Lot 3 - Mud and Earth transport trailers 3 pcs

SC Alcor Motors SRL (W) ROMANIA (W) 23 Jun 2015

Goods Alternative 177,189

68667 NEW CP2 Lot 4 Water Tank 1 pc

SC Leader Eco SRL (W) ROMANIA (W) 23 Jun 2015

Goods Alternative 54,412

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

32 of 55 Annex 1

Page 68: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

43189 R2CF Dolj Water Sub-Project

68682 NEW CP3 Maintenance combined self-cleaning channels

SC Gradinariu Import Export SRL (W)

ROMANIA (W) 12 Jun 2015

Goods Alternative 1,083,787

68683 NEW CP4 Box 5 seats and bucket-type pickup

SC Mit Motors International SRL (W)

ROMANIA (W) 20 Apr 2015

Goods Alternative 95,488

68684 NEW CP5 Losses Autolaborator water - water loss for the detection Van

SC EE Test SA (W) ROMANIA (W) 29 Apr 2015

Goods Alternative 184,081

68685 NEW CP6 Equipment for loading, carrying and spreading sludge

SC Gradinariu Import Export SRL (W)

ROMANIA (W) 15 Apr 2015

Goods Alternative 182,371

68686 NEW CP7 Mechanical counters cold water DN40 fitted with radio modules for remote transmission

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 11 Aug 2015

Goods Alternative 335,075

68687 NEW CP8 Colour CCTV Inspection System - CCTV mobile unit for inspecting sewer network

SC Leader Eco SRL (W) ROMANIA (W) 15 Apr 2015

Goods Alternative 200,063

68688 NEW CP9 3D geo-radar system

T.D.E. Territorial Data Elaboration SRL (W)

ROMANIA (W) 29 Apr 2015

Goods Alternative 323,859

68689 NEW CP10 Mobile Surveillance System in real water losses

SC EE Test SA (W) ROMANIA (W) 15 May 2015

Goods Alternative 150,195

68690 NEW CP11 Construction needle Filters

Euro Zone Com SRL (W) ROMANIA (W) 07 Aug 2015

Goods Alternative 384,441

68961 NEW CP12 Lot 1 Product Supply - Pneumatic plugs

SC Triada Prod Impex SRL (W)

ROMANIA (W) 27 Aug 2015

Goods Alternative 40,626

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

33 of 55 Annex 1

Page 69: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

43189 R2CF Dolj Water Sub-Project

68962 NEW CP12 Lot 2 Product Supply - Shunt

SC Alpha Pompe SRL (W) ROMANIA (W) 27 Aug 2015

Goods Alternative 19,825

68981 NEW CP13 Product Supply - Drinking cold water electromagnetic meters with radio module

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 24 Sep 2015

Goods Alternative 379,590

68982 NEW CS7 Technical assistance for implementing the project operator regional technical assistance for works supervision, extension of water and sanitation, connections and fittings in Dolj

EPTISA Romania SRL (W) ROMANIA (W) 12 Jan 2015

Consultant Services

Alternative 278,139

43548 R2CF Bihor Sub-Project

59522 CL2 (CW2) - Beius WWTP and sewage transfer pumping station

Ocide Construccion SA (W) SPAIN (W) 31 Jul 2015

Works Alternative 2,737,079

44637 R2CF Botosani sub-project

69482 CL8 Extension of wastewater networks in Agglomeration Vorona

SC Aquaterm SRL, Niliten Infrastructuras AS, SC Transporturi Auto SA (W)

ROMANIA (W) 19 Oct 2015

Works Alternative 6,818,176

69483 CL9 Construction of water transmission line from DWTP Stefanesti to Saveni

SC Victor Construct SRL (W) ROMANIA (W) 12 Jan 2015

Works Alternative 8,442,993

45124 R2CF Mehedinti 70121 MH-CL1 (MH-CL1 Lot1) Rehabilitation, of water and wastewater system in Drobeta Turnu Severin, GuraVaii

Asocierea SC Kasdum-GF SRL, SC Constructim SA, SC Trustul de Constructii Drobeta (W)

ROMANIA (W) 10 Aug 2015

Works Alternative 15,071,212

70201 MH-CL2 (MH-CL1 Lot2) Rehabilitation, of water and

SC CIV Group SRL (W) ROMANIA (W) 22 Apr 2015

Works Alternative 2,652,055

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

34 of 55 Annex 1

Page 70: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

45124 R2CF Mehedinti wastewater system in Breznita de Ocol

70202 MH-CL3 (MH-CL1 Lot3) Rehabilitation, of water and wastewater system in Simian

SC Coniz Romarg SRL (W) ROMANIA (W) 22 Apr 2015

Works Alternative 6,460,725

70205 MH-CL6 (CL3 Lot2) Rehabilitation, of water and wastewater system in Rogova

Asocierea Trustul de Constructii Drobeta SA,SC Real Construct Management SRL (W)

ROMANIA (W) 10 Jun 2015

Works Alternative 870,441

70207 MH-CL8 (CL5) Rehabilitation of water and wastewater system in Baia de Arama

SC TERMOPRO EDIL SRL, SC GROUP NOVA CONSTRUCT SRL, SC TERM SRL (W)

ROMANIA (W) 16 Apr 2015

Works Alternative 2,281,054

70211 MH-CS02 Independent audit of the project

SC Afil SRL (W) ROMANIA (W) 20 Aug 2015

Consultant Services

Alternative 37,927

46279 Galati Urban Infrastructure Rehabilitation

63321 1.2 Rehabilitation of Mihai Bravu Street

SC Mari-Vila Com SRL and SC Citadina 98 SA

ROMANIA 25 May 2015

Works Open 1,088,727

SC Tancrad SRL (W) ROMANIA (W) 25 May 2015

Works Open

63322 2. Design Services for Anghel Saligny Street Lot 2

SC Oppidum SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

92,356

SC Total Road ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

SC Total Road SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

SC Proiect SRL (W) ROMANIA (W) 12 Feb Consultant Selection

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

35 of 55 Annex 1

Page 71: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

46279 Galati Urban Infrastructure Rehabilitation

63322 2. Design Services for Anghel Saligny Street Lot 2

2015 Services from a shortlist

92,356

63621 3.1 Supervision Engineer for Mihai Bravu Street

SC Loconfort SA Galati (W) ROMANIA (W) 19 May 2015

Consultant Services

Selection from a shortlist

23,972

64581 2. Design Services for Tecuci Street Lot 1

SC Oppidum SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

67,680

SC Total Road SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

SC Proiect SRL (W) ROMANIA (W) 12 Feb 2015

Consultant Services

Selection from a shortlist

65702 1.1.1 Lot 1 Rehabilitation of Tecuci Street

SC Strabag AG AUSTRIA 07 Oct 2015

Works Open 5,614,550

SC Tancrad SRL (W) ROMANIA (W) 07 Oct 2015

Works Open

65781 1.1.2 Lot 2 Works on Anghel Saligny Street

SC Strabag AG AUSTRIA 07 Oct 2015

Works Open 3,393,897

SC Tancrad SRL (W) ROMANIA (W) 07 Oct 2015

Works Open

46871 R2CF Ilfov sub-project

69742 CL7 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations Dobroiesti

SC Alexander Hidro Project SRL (W)

ROMANIA (W) 16 Apr 2015

Works Alternative 5,328,301

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

36 of 55 Annex 1

Page 72: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA 69 141,430,524

RUSSIAN FEDERATION

Municipal & Env Inf

35294 Sakha (Yakutia) Republican MSDP GUP ZhKH

41443 P3 Lot 3 Modernization of Heat Supply Facilities in Srednekolymsk-Completion of reconstruction of heat network and water supply network

LLC Construction Production Company

RUSSIAN FEDERATION

16 Mar 2015

Supply & Installation

Open 801,583

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

16 Mar 2015

Supply & Installation

Open

41444 P3 Lot 2 Modernization of Heat Supply Facilities in Srednekolymsk-Reconstruction of boiler house No. 6

LLC Construction Production Company

RUSSIAN FEDERATION

16 Mar 2015

Supply & Installation

Open 662,497

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

16 Mar 2015

Supply & Installation

Open

63481 P3 Lot 1 Modernization of Heat Supply Facilities in Srednekolymsk - Completion of works of boiler house Yuzhnaya

LLC GCTechnoPlus RUSSIAN FEDERATION

02 Apr 2015

Works Open 1,124,093

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

02 Apr 2015

Works Open

42904 Yuzhno-Sakhalinsk District Heating Project

64623 YSDHP-07 Supply and Installation of SCADA

OOO Elektrotech-nicheskie sistemi

RUSSIAN FEDERATION

29 Jun 2015

Supply & Installation

Open 880,079

OOO Stroitelnye Tekhnologii RUSSIAN FEDERATION

29 Jun 2015

Supply & Installation

Open

ZAO PromService RUSSIAN FEDERATION

29 Jun 2015

Supply & Installation

Open

ZAO TET-RS (W) RUSSIAN FEDERATION (W)

29 Jun 2015

Supply & Installation

Open

43283 Sakha (Yakutia) Energy Efficiency

59241 Pe-7 Construction of boiler house Kvartal TP in Sangar

LLC Construction Production Company

RUSSIAN FEDERATION

16 Mar 2015

Works Open 3,119,055

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

37 of 55 Annex 1

Page 73: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

RUSSIAN FEDERATION

Municipal & Env Inf

43283 Programme 59241 Pe-7 Construction of boiler house Kvartal TP in Sangar

LLC TechnoServAS Russia RUSSIAN FEDERATION

16 Mar 2015

Works Open 3,119,055

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

16 Mar 2015

Works Open

67641 P8 Lot 1 Energy efficiency activities - Supply and installation of fuel, heat and water meter units

CJSC Vzlet (W) RUSSIAN FEDERATION (W)

07 Dec 2015

Goods Open 1,076,227

Power and Energy

41886 RusHydro Bond Issue

69121 Replacement of Hydroelectric Units of Item no 1, Item no 3, and Item no 5 of Rybinskaya Hydroelectric Power Station

Andritz Hydro LLC RUSSIAN FEDERATION

12 Nov 2015

Supply & Installation

Open 87,637,422

Voith Hydro GmbH & Co. KG AUSTRIA 12 Nov 2015

Supply & Installation

Open

OJSC "Power Machines" (W) RUSSIAN FEDERATION (W)

12 Nov 2015

Supply & Installation

Open

RUSSIAN FEDERATION

7 95,300,956

SERBIA Information & Communication Technologies

46114 Digital Switchover 64042 3 Pick up cars - T5 ABC Test SERBIA 12 Jan 2015

Goods Shopping 72,000

Autokomerc Komision SERBIA 12 Jan 2015

Goods Shopping

Beta Motors Centar SERBIA 12 Jan 2015

Goods Shopping

Hit Auto SERBIA 12 Jan 2015

Goods Shopping

Interautotrade SERBIA 12 Jan 2015

Goods Shopping

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

38 of 55 Annex 1

Page 74: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Information & Communication Technologies

46114 Digital Switchover 64042 3 Pick up cars - T5 LF Auto Centar SERBIA 12 Jan 2015

Goods Shopping 72,000

Mijaljevic d.o.o SERBIA 12 Jan 2015

Goods Shopping

Rus Auto d.o.o. SERBIA 12 Jan 2015

Goods Shopping

Toyota Centar SERBIA 12 Jan 2015

Goods Shopping

INOTO MOTORS D.O.O. (W) SERBIA (W) 12 Jan 2015

Goods Shopping

64441 10 Mini SUVs ABC Test SERBIA 13 Jan 2015

Goods Shopping 78,795

Autokomerc Komision SERBIA 13 Jan 2015

Goods Shopping

Beta Motors Centar SERBIA 13 Jan 2015

Goods Shopping

Hit Auto SERBIA 13 Jan 2015

Goods Shopping

Inoto Motors d.o.o. SERBIA 13 Jan 2015

Goods Shopping

LF Auto Centar SERBIA 13 Jan 2015

Goods Shopping

Mijaljevic d.o.o. SERBIA 13 Jan 2015

Goods Shopping

Rus Auto d.o.o. SERBIA 13 Jan 2015

Goods Shopping

Toyota Centar SERBIA 13 Jan Goods Shopping

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

39 of 55 Annex 1

Page 75: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Information & Communication Technologies

46114 Digital Switchover 64441 10 Mini SUVs 2015 78,795

Interauto d.o.o. (W) SERBIA (W) 13 Jan 2015

Goods Shopping

67481 Supervision of Civil Works Arxikon Gradnja doo SERBIA 30 Jul 2015

Consultant Services

Competitive 295,000

Elkoms doo with Utiber Ltd HUNGARY 30 Jul 2015

Consultant Services

Competitive

Sidprojekt doo SERBIA 30 Jul 2015

Consultant Services

Competitive

TeleGroup doo SERBIA 30 Jul 2015

Consultant Services

Competitive

Consortium Bureau cube Partners d.o.o. & VMS d.o.o. (W)

SERBIA (W) 30 Jul 2015

Consultant Services

Competitive

67482 Goods and Installation services - AUTOGAS System - Liquid Petroleum Gas for 10 mini-SUVs Lada Niva

Beolada d.o.o. SERBIA 28 Jul 2015

Supply & Installation

Shopping 6,000

Interauto d.o.o. (W) SERBIA (W) 28 Jul 2015

Supply & Installation

Shopping

67483 Construction and Reconstruction for 88 existing sites and Sombor and Kikinda

Telelink EAD BULGARIA 31 Jul 2015

Works Open 4,956,161

JV Banja Komerc Bekament doo, Amiga doo & Kodar Inzenjering doo (W)

SERBIA (W) 31 Jul 2015

Works Open

Municipal & Env Inf

43472 Subotica Water Upgrade project

62881 Subotica Water Project II - C1 East-West main water supplies & C2 Losinjska pipeline

MPP Jedinstvo a.d. Sevojno SERBIA 23 Mar 2015

Works Open 796,170

Sade CGTH FRANCE 23 Mar 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

40 of 55 Annex 1

Page 76: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Municipal & Env Inf

43472 Subotica Water Upgrade project

62881 Subotica Water Project II - C1 East-West main water supplies & C2 Losinjska pipeline

GP Graditelj NS d.o.o. (W) SERBIA (W) 23 Mar 2015

Works Open 796,170

Power and Energy

40379 EPS Metering 67941 Procurement of IT and Metering Infrastructure, Devices and Integration

Ericsson SWEDEN 10 Sep 2015

Goods Open 26,656,957

Indra Sistemas S.A. SPAIN 10 Sep 2015

Goods Open

Landis SWITZERLAND 10 Sep 2015

Goods Open

Atos Worldgrid SAS (W) FRANCE (W) 10 Sep 2015

Goods Open

42421 EPS Hydropower Plants

66221 Lot 1 - Supply and Installation of Electrical and Mechanical Equipment for Reconstruction of 8 small Hydropower Plants

KONCAR CROATIA 28 Aug 2015

Goods Open 8,386,479

Elnos BL d.o.o. (W) SERBIA (W) 28 Aug 2015

Goods Open

Transport 36651 Belgrade Highway and Bypass Project

64941 .Lot 5 - Construction of Noise Barriers on Lot 2: Rehabilitation Works on Motorway E-75 through Belgrade

CPG d.d. SLOVENIA 12 May 2015

Works Open 1,332,973

GP PLANUM AD SERBIA 12 May 2015

Works Open

Werkos d.o.o.- Osijek (W) CROATIA (W) 12 May 2015

Works Open

67461 Lot 6 Construction of Niose Barriers on E-75 - section from TRANSPED interchange to Vrcin

CPG d.d. SLOVENIA 29 Oct 2015

Works Open 1,313,792

SITAV Construzioni Generali S.r.l.

ITALY 29 Oct 2015

Works Open

WERKOS d.o.o. CROATIA 29 Oct Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

41 of 55 Annex 1

Page 77: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Transport 36651 Belgrade Highway and Bypass Project

67461 Lot 6 Construction of Niose Barriers on E-75 - section from TRANSPED interchange to Vrcin

2015 1,313,792

GP Planum AD (W) SERBIA (W) 29 Oct 2015

Works Open

44750 Road Rehabilitation and Safety Project

65243 Urgent Maintenance and Remedy of Damages on State Road IIA 152 Topola 1-Bucin Grob from km 0+000 to km 27+280

JV "STRABAG DOO - PZP ZAJECAR AD ZAJECAR"

SERBIA 02 Jun 2015

Works Open 11,469,931

JV "Srbijaautoput - Planum" (W)

SERBIA (W) 02 Jun 2015

Works Open

65244 Urgent Maintenance and Remedy of Damages on State Road IB 31 Raska - APKM Border (Jarinje) from km 0+000 to km 10+550

RATKO MITROVIC - NISKOGRADNJA A,D,

SERBIA 13 May 2015

Works Open 4,535,491

AD NOVI PAZAR-PUT (W) SERBIA (W) 13 May 2015

Works Open

65841 Urgent Maintenance and Remedy of Damages on State Road IB 22 section Mrcajevci - Kraljevo 1, length 18.791 km

AD NOVI PAZAR-PUT SERBIA 01 Jul 2015

Works Open 7,530,084

Srbijaautoput doo SERBIA 01 Jul 2015

Works Open

Consortium Strabag doo - AD Putevl Cacak (W)

SERBIA (W) 01 Jul 2015

Works Open

65882 Urgent Maintenance - road IIA 170 Rogacica 2 - Bajina Basta 1, L=9.590 km

MBA-Ratko Mitrovic-Niskogradnja d.o.o.

SERBIA 23 Jul 2015

Works Open 5,511,229

Unogradnja VV d.o.o. SERBIA 23 Jul 2015

Works Open

AD Putevi Uzice (W) SERBIA (W) 23 Jul 2015

Works Open

SERBIA 14 72,941,063

SLOVENIA Power and 40417 SOSTANJ Thermal 64302 Civil Works - Outer KOSTAK SLOVENIA 24 Feb Works Open 2,169,157

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

42 of 55 Annex 1

Page 78: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SLOVENIA Energy 40417 Power Plant 64302 Arrangement of Unit 6 2015 2,169,157

SZ - ZELEZNISKO GRADBENO SLOVENIA 24 Feb 2015

Works Open

Rudis (W) SLOVENIA (W) 24 Feb 2015

Works Open

SLOVENIA 1 2,169,157

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

61781 PP2.1 Supply of Water Meters and Connection Equipment for the Cities Chkalovsk, Gafurov, Isfara and Kanibadam

Fela Planungs AG (W) SWITZERLAND (W)

15 Dec 2015

Goods Open 863,758

62521 PP9.3 Lot 1 - Construction of Pressure Pipeline from Water Intake Poimennaya to Water Intake Boimatova in Kanibadam City

Business Projects Managment Ltd.

TAJIKISTAN 29 Oct 2015

Works Open 1,071,016

Nigina Ltd. TAJIKISTAN 29 Oct 2015

Works Open

Pors Toj Ltd. TAJIKISTAN 29 Oct 2015

Works Open

Sunir Company IRAN 29 Oct 2015

Works Open

Umed-1 Ltd. TAJIKISTAN 29 Oct 2015

Works Open

VTS Ltd. TAJIKISTAN 29 Oct 2015

Works Open

Iftihor va Shirkat Ltd. (W) TAJIKISTAN (W)

29 Oct 2015

Works Open

Iftihor va Shirkat Ltd. (W) TAJIKISTAN (W)

29 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

43 of 55 Annex 1

Page 79: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

62982 PP1.1 LOT 3 Tractors R-CO Ltd. TAJIKISTAN 14 Dec 2015

Goods Open 135,332

Somon Varorud Ltd. TAJIKISTAN 14 Dec 2015

Goods Open

Salosa Ltd. (W) TAJIKISTAN (W)

14 Dec 2015

Goods Open

63001 PP10.2 Rehabilitation of Water Intake and Pumping Station Takmak in Istiklol (Taboshar) City

Archicad Ltd. TAJIKISTAN 19 Nov 2015

Works Open 342,021

Hojai Shom Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Sokhtmoni Dehot Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Sorvo Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Umed-1 Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Shahmaran Ltd. (W) TAJIKISTAN (W)

19 Nov 2015

Works Open

68581 PP9.3 Lot 2 - Construction of New Reservoir at Water Intake Boimatova in Kanibadam City

Iftikhor va Shirkat Ltd. TAJIKISTAN 10 Nov 2015

Works Open 128,889

Nigina Ltd. TAJIKISTAN 10 Nov 2015

Works Open

Pors Toj Ltd. TAJIKISTAN 10 Nov 2015

Works Open

Sunir Company IRAN 10 Nov 2015

Works Open

Umed-1 Ltd. TAJIKISTAN 10 Nov Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

44 of 55 Annex 1

Page 80: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

68581 PP9.3 Lot 2 - Construction of New Reservoir at Water Intake Boimatova in Kanibadam City

2015 128,889

VTS Ltd. TAJIKISTAN 10 Nov 2015

Works Open

Business Project Management Ltd. (W)

TAJIKISTAN (W)

10 Nov 2015

Works Open

41642 Central Tajik Water Rehabilitation Project

61721 CTWRP-013 LOTS 1-3 Installation of water meters in Gissar, Somoniyon and Shakhrinav Cities

ESKG LLC TAJIKISTAN 15 Jan 2015

Works Open 305,381

Niagara-A LLC TAJIKISTAN 15 Jan 2015

Works Open

Oasis LLC TAJIKISTAN 15 Jan 2015

Works Open

Pulod-1 LLC TAJIKISTAN 15 Jan 2015

Works Open

Sabo Shirkat LLC TAJIKISTAN 15 Jan 2015

Works Open

CJSC Monalit-05 (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

CJSC Monalit-05 (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

63622 CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

CJSC Monalit-05 TAJIKISTAN 15 Jan 2015

Works Open 302,080

ESKG LLC TAJIKISTAN 15 Jan 2015

Works Open

Niagara-A LLC TAJIKISTAN 15 Jan 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

45 of 55 Annex 1

Page 81: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

41642 Central Tajik Water Rehabilitation Project

63622 CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

Sabo Shirkat LLC TAJIKISTAN 15 Jan 2015

Works Open 302,080

Oasis LLC (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

Oasis LLC (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

41769 EBSF-2013-01-14 Khujand Solid Waste Management

62501 KhSWMP-003 Supply of fuel for cleaning of near-by (adjacent) territory of landfill

LLC Asri 22 TAJIKISTAN 12 Mar 2015

Goods Open 281,479

LLC Inomi Halim TAJIKISTAN 12 Mar 2015

Goods Open

LLC Temur Oil (W) TAJIKISTAN (W)

12 Mar 2015

Goods Open

LLC Temur Oil (W) TAJIKISTAN (W)

12 Mar 2015

Goods Open

43255 North Tajik Water Rehabilitation II

61301 NTWRP2 - PP1.1 Lot 1 and 2 Vehicles and Equipment

Diaz Ltd. TAJIKISTAN 29 Dec 2015

Goods Open 864,740

Doro Ltd. TAJIKISTAN 29 Dec 2015

Goods Open

R-CO Ltd. TAJIKISTAN 29 Dec 2015

Goods Open

Sachovati Komron Ltd. TAJIKISTAN 29 Dec 2015

Goods Open

LLC Khurshedi Khorazm (W) TAJIKISTAN (W)

29 Dec 2015

Goods Open

43257 IFCA Account EU Grant - Khatlon Water

65643 KhWRP-002 Construction of the pressure main from water intake to reservoir in Yovon

CJSC Prommontaj TAJIKISTAN 30 Dec 2015

Works Open 1,364,667

LLC Nazri I, LLC Khudoyor TAJIKISTAN 30 Dec Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

46 of 55 Annex 1

Page 82: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43257 Rehabilitation 65643 City 2015 1,364,667

LLC Sulton TAJIKISTAN 30 Dec 2015

Works Open

LLC Sunir IRAN 30 Dec 2015

Works Open

SCC International Engineering Co. Ltd.

CHINA 30 Dec 2015

Works Open

Zolal Company IRAN 30 Dec 2015

Works Open

Ganjinai Bunyodkor LLC (W) TAJIKISTAN (W)

30 Dec 2015

Works Open

Ganjinai Bunyodkor LLC (W) TAJIKISTAN (W)

30 Dec 2015

Works Open

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

64701 TZSW-OT-G/01-a Supply of waste containers, vehicles and machinery - Lot 1. Supply of Trucks with Water Cistern

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 118,463

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN 27 Oct 2015

Goods Open

Business Project Management LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

47 of 55 Annex 1

Page 83: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69181 TZSW-OT-G/01-b Supply of waste containers, vehicles and machinery - Lot 2. Supply of Waste Collection Trucks with side loading system

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 254,887

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN 27 Oct 2015

Goods Open

Business Projects Management LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69182 TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with Rear Loading System

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 134,609

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN 27 Oct 2015

Goods Open

Business Projects Management LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN 27 Oct Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

48 of 55 Annex 1

Page 84: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69182 TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with Rear Loading System

(W) 2015 134,609

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

69183 TZSW-OT-G/01-d Supply of waste containers, vehicles and machinery - Lot 4 Supply of Bulldozer 10t

Avtocentre Kamaz LLC TAJIKISTAN 27 Oct 2015

Goods Open 94,426

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

Stroitel-K OJSC TAJIKISTAN 27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69184 TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook lifter system) truck

Actocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 47,168

Business Projects Managment LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

49 of 55 Annex 1

Page 85: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69184 TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook lifter system) truck

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open 47,168

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

69185 TZSW-OT-G/01-f Supply of waste containers, vehicles and machinery - Lot 6 Supply of Backhoe Loader

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 65,490

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

Stroitel-K OJSC TAJIKISTAN 27 Oct 2015

Goods Open

Turkuaz Dis Ticaret Limited Sirketi

TURKEY 27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69201 TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open 8,708

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Unitary Enterprise Sodirot TAJIKISTAN 27 Oct Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

50 of 55 Annex 1

Page 86: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69201 TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

(W) (W) 2015 8,708

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69202 TZSW-OT-G/01-h Supply of waste containers, vehicles and machinery - Lot 8 Supply of Waste containers, Steel, 450 EA

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open 91,841

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

Sohib Dust LLC TAJIKISTAN 27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

TAJIKISTAN 18 6,474,957

TURKEY Municipal & Env Inf

43170 Mersin Wastewater Project

62021 MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

Abeinsa Infraestructuras Medio Ambiente SA

SPAIN 16 Dec 2015

Works Open 21,869,769

Acciona Agua S.A. and Arbiogaz Cevre Teknolojileri Insaat San. Ve Tic A.S.

SPAIN 16 Dec 2015

Works Open

Construzioni Dondi Spa, Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co KG, Aritim M

ITALY 16 Dec 2015

Works Open

EMIT Group Ercole Marelli ITALY 16 Dec Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

51 of 55 Annex 1

Page 87: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TURKEY Municipal & Env Inf

43170 Mersin Wastewater Project

62021 MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

Impianti Tecnologici S.r.l., Alkatas Insaat

2015 21,869,769

Passavant Energy & Environment

GERMANY 16 Dec 2015

Works Open

VA TECH WABAG GmbH AUSTRIA 16 Dec 2015

Works Open

Mass Aritma Sistemleri Insaat Sanayi ve Ticaret A.S. (W)

TURKEY (W) 16 Dec 2015

Works Open

46435 Izmir Metro Project

62341 Procurement of 85 light rail vehicles and spare parts

CSR Zhuzhou Electric Locomotive Co., Ltd

CHINA 06 Mar 2015

Goods Open 71,400,375

China CNR Corporation Ltd. (W)

CHINA (W) 06 Mar 2015

Goods Open

TURKEY 2 93,270,144

UKRAINE Municipal & Env Inf

38147 Zhytomyr District Heating Project

63541 Replacement of pipes (installation of pre-insulated pipes), Lot 1.1, underground section, approx. 300m (from 800m)

ENERTEX SARL UKRAINE 07 Aug 2015

Works Open 566,593

LLC SU630 UKRAINE 07 Aug 2015

Works Open

LLC Progress-92 (W) UKRAINE (W) 07 Aug 2015

Works Open

39299 Lviv Public Transport Financing Project

65821 Supply of new three-section articulated tram vehicles, associated goods and related services

Astra Vagoane Calatori SA ROMANIA 23 Nov 2015

Goods Open 6,907,399

PJSC Concern-Electron and PJSC Kryukov Railway Car Building Works (W)

UKRAINE (W) 23 Nov 2015

Goods Open

65822 Construction of traction substation No. 17 with cable power supply network for

Consortium Ltd ABM Amper and LLC Horos

UKRAINE 08 Sep 2015

Supply & Installation

Open 1,799,440

Consortium PE Art Energo, UKRAINE 08 Sep Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

52 of 55 Annex 1

Page 88: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

UKRAINE Municipal & Env Inf

39299 Lviv Public Transport Financing Project

65822 trolley and tram line to Sykhiv residential area in Lviv

LLC Manuracturing Firm Elektroservis

2015 Installation 1,799,440

PrJSC Pluton (W) UKRAINE (W) 08 Sep 2015

Supply & Installation

Open

39300 Lviv District Heating

65648 Replacement of Transmission Lines

SU 630 Ltd. UKRAINE 03 Aug 2015

Works Open 2,315,755

Simple Partnership of Progress 92 Ltd., Enerhoresurs-Invest Corp. & Enerhoresurs (W)

UKRAINE (W) 03 Aug 2015

Works Open

Power and Energy

37598 Rivne Kyiv High Voltage Line Project

67761 Extension and Modernization of SS Kievska

CM UKRAINE 20 Aug 2015

Supply & Installation

Open 43,134,050

Dalekovod d.d. (W) CROATIA (W) 20 Aug 2015

Supply & Installation

Open

68701 Construction of the Diversion of OHL 330 kV ChNPP - SS Pivnichna to SS Kievska

Azenco AZERBAIJAN 21 Oct 2015

Supply & Installation

Open 15,261,866

Dalekovod j.s.c. CROATIA 21 Oct 2015

Supply & Installation

Open

Eltel Networks TE AB SWEDEN 21 Oct 2015

Supply & Installation

Open

KEC International LTd INDIA 21 Oct 2015

Supply & Installation

Open

Kalpataru Power Transmission Ltd (W)

INDIA (W) 21 Oct 2015

Supply & Installation

Open

42086 Nuclear Power Plant Safety Upgrade Program

69141 Package 129, Measures Nos 13502 and 14102 regarding "Introduce a complex diagnostic system for reactor

only one tenderer applied UKRAINE 11 Nov 2015

Goods Open 26,831,289

Severodonetsk Research and UKRAINE (W) 11 Nov Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

53 of 55 Annex 1

Page 89: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

UKRAINE Power and Energy

42086 Nuclear Power Plant Safety Upgrade Program

69141 systems" and "Implement a monitoring system over the movements of primary circuit pipelines"

Production Association "Impulse" (W)

2015 26,831,289

69222 Package 118, Measure no 15202 "Modernization of Emergency Power Supply Systems of the First Reliability Group. Direct Current Panels (DCP)"

ATEF Group of Companies LLC

AZERBAIJAN 25 Nov 2015

Goods Open 12,034,487

Benning Elektrotechnik and Elektronik GmbH & Co KG

GERMANY 25 Nov 2015

Goods Open

Public Company Research and Production Corporation Radiy

UKRAINE 25 Nov 2015

Goods Open

OT Energy Services A.S. (W) CZECH REPUBLIC (W)

25 Nov 2015

Goods Open

69601 Package 106, Measure no. 33201 "Modernization of the systems for eddy current inspection and automated remote plugging of heat exchange tubes of steam generators PGV - 213 and PGV-1000

INETEC (W) CROATIA (W) 30 Oct 2015

Goods Open 5,976,205

69641 Package 108, Measure no 13501 "Replace Self-contained Air Conditioners by those Qualified for "Harsh" Conditions and Seismic Impact"

LLC Engineering Company Atominzhiniring

UKRAINE 19 Nov 2015

Goods Open 2,404,296

Plant EKVATOR (W) UKRAINE (W) 19 Nov 2015

Goods Open

69681 Package 110, Measure No 16203 "Develop and implement measures to

Westinghouse Electric Sweden AB

SWEDEN 04 Dec 2015

Goods Open 5,396,000

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

54 of 55 Annex 1

Page 90: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

UKRAINE Power and Energy

42086 Nuclear Power Plant Safety Upgrade Program

69681 decrease hydrogen concentration in the containment ofr beyond design basis accidents"

PPA Group (W) SLOVAK REPUBLIC (W)

04 Dec 2015

Goods Open 5,396,000

69781 Package 121, Measure no 15205 "Modernize Safety Important Systems with Replacing 6 kV and 0.4 kV Electric Motors"

Public Joint Stock Company Electromotor

UKRAINE 04 Dec 2015

Goods Open 1,640,012

SKB Ukrelectromash Limited Liability Company

UKRAINE 04 Dec 2015

Goods Open

TH Electromashservis Limited Liability Company (W)

UKRAINE (W) 04 Dec 2015

Goods Open

Transport 40185 Pan-European Corridors

59321 Supervision - Phase IId. M01 Kiev - Chernigiv - Novi Yarylovychi Road Rehabilitation (for works contract 1-3)

EGIS INTERNATIONAL FRANCE 15 Sep 2015

Consultant Services

Competitive 1,365,600

IRD ENGINEERING ITALY 15 Sep 2015

Consultant Services

Competitive

MOTT MACDONALD UNITED KINGDOM

15 Sep 2015

Consultant Services

Competitive

SPEA INGEGNERIA EUROPEA S.P.A

ITALY 15 Sep 2015

Consultant Services

Competitive

Louis Berger SAS (W) FRANCE (W) 15 Sep 2015

Consultant Services

Competitive

UKRAINE 13 125,632,992

Grand Total 210 1,035,815,009

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

55 of 55 Annex 1

Page 91: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ALBANIA Transport 40153 Local And Regional Roads

65861 Rec146- Reconstruction of road Qeparo - Kudhes - Kuc, segment Qafe Shper - Ura e Kudhesit, Vlora Region

Alb Building sh.p.k. ALBANIA 30 Apr 2015

Works Open 702,486

Alb Star sh.p.k. ALBANIA 30 Apr 2015

Works Open

Albavia sh.p.k. ALBANIA 30 Apr 2015

Works Open

Consorzio Stabile EBG s.r.l. ITALY 30 Apr 2015

Works Open

Gener 2 sh.p.k. ALBANIA 30 Apr 2015

Works Open

Gjoka Konstruksion sh.a. ALBANIA 30 Apr 2015

Works Open

Salillari sh.p.k. ALBANIA 30 Apr 2015

Works Open

Tirrena Scavi s.r.l. ITALY 30 Apr 2015

Works Open

Victoria Invest sh.p.k. ALBANIA 30 Apr 2015

Works Open

JV Gjikuria sh.p.k. & Arti sh.p.k. (W)

ALBANIA (W) 30 Apr 2015

Works Open

42319 Fier and Vlore bypass roads

64922 Vlore Bypass Akkord TURKEY 19 Mar 2015

Works Open 35,289,873

Grandi Lavori Fincosit ITALY 19 Mar 2015

Works Open

J&P AVAX GREECE 19 Mar 2015

Works Open

Mapa Insaat ve Ticaret A.S. TURKEY 19 Mar Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

1 of 55 Annex 1

Page 92: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ALBANIA Transport 42319 Fier and Vlore bypass roads

64922 Vlore Bypass 2015 35,289,873

Matarrese Srl ITALY 19 Mar 2015

Works Open

Onur TURKEY 19 Mar 2015

Works Open

Tirrena Scavi ITALY 19 Mar 2015

Works Open

Serenissima Costruzioni s.p.a. (W)

ITALY (W) 19 Mar 2015

Works Open

ALBANIA 2 35,992,359

ARMENIA Municipal & Env Inf

40718 Armenian Small Municipalities Water Project

70001 ASMWP-7 Shopping contract for balance of works - Rehabilitation of the Water Supply Network in Chambarak

Ararat-Chanishin LLC ARMENIA 31 Aug 2015

Works Alternative 493,131

Arpa-Sevan OJSC ARMENIA 31 Aug 2015

Works Alternative

Artezia LLC ARMENIA 31 Aug 2015

Works Alternative

Baghramyanshin OJSC ARMENIA 31 Aug 2015

Works Alternative

SADE (Armenian branch) ARMENIA 31 Aug 2015

Works Alternative

SHMSH-23 OJSC, SHAHART LLC (W)

ARMENIA (W) 31 Aug 2015

Works Alternative

41356 Yerevan Metro Rehabilitation project Phase II

62161 PII Drainage tunnel extension and remedial works in metro tunnels

Arpa-Sevan & SADE ARMENIA 27 Apr 2015

Works Open 12,302,760

Sabir International Company IRAN 27 Apr 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

2 of 55 Annex 1

Page 93: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ARMENIA Municipal & Env Inf

41356 Yerevan Metro Rehabilitation project Phase II

62161 PII Drainage tunnel extension and remedial works in metro tunnels

Agazos S.L. (W) SPAIN (W) 27 Apr 2015

Works Open 12,302,760

65041 PII Metro Car Washing Facilities

AMS Autoequip SPAIN 03 Aug 2015

Supply & Installation

Open 145,000

Equip Lavaggi Industriali ITALY 03 Aug 2015

Supply & Installation

Open

LLC Renergo Ltd. (W) LATVIA (W) 03 Aug 2015

Supply & Installation

Open

43253 Yerevan Water Supply Improvement Project

63521 YWIP 01 Design, supply and installation of booster pumping stations

Horizon LLC (W) ARMENIA (W) 18 Sep 2015

Supply & Installation

Direct Selection

757,726

64321 Project implementation support- Yerevan Water Supply Improvement Project

Epsilon International GREECE 11 Jun 2015

Consultant Services

Competitive 917,191

GITEC Consult GmbH GERMANY 11 Jun 2015

Consultant Services

Competitive

Holinger IC International SWITZERLAND 11 Jun 2015

Consultant Services

Competitive

Hydrophil International Consultants GmbH

AUSTRIA 11 Jun 2015

Consultant Services

Competitive

Roughton International UNITED KINGDOM

11 Jun 2015

Consultant Services

Competitive

Fichtner Water & Transportation GmbH (W)

GERMANY (W) 11 Jun 2015

Consultant Services

Competitive

ARMENIA 5 14,615,808

AZERBAIJAN Transport 43094 Roads Reconstruction

64921 R 18 Mingachevir - Mingachevir Station (Tranche

Azerinsaatservis LLC AZERBAIJAN 10 Sep 2015

Works Open 25,771,518

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

3 of 55 Annex 1

Page 94: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

AZERBAIJAN Transport 43094 and Upgrading Project

64921 A - Lot 1) PolatYolYapiSanayeveTickaret A.S.

TURKEY 10 Sep 2015

Works Open 25,771,518

Sinohydro Corporation Limited

CHINA 10 Sep 2015

Works Open

Azvirt LLC (W) AZERBAIJAN (W)

10 Sep 2015

Works Open

67521 Consulting Services for Supervision of Civil Works Contracts for the Rehabilitation of Mingechevir-Bahramtapa Road (R18)

IRD Engineering ITALY 14 Dec 2015

Consultant Services

Competitive 4,141,564

Louis Berger FRANCE 14 Dec 2015

Consultant Services

Competitive

Kocks Consult GmbH (W) GERMANY (W) 14 Dec 2015

Consultant Services

Competitive

AZERBAIJAN 2 29,913,082

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply

64702 Water meters, water and sewerage pipes and materials Lots 1 and 2

ECOINVEST d.o.o. BOSNIA AND HERZEGOVINA

16 Jul 2015

Goods Open 316,586

TOPLOTA d.o.o. BOSNIA AND HERZEGOVINA

16 Jul 2015

Goods Open

VMS GROUP d.o.o. BOSNIA AND HERZEGOVINA

16 Jul 2015

Goods Open

Vodoskok d.o.o. (W) BOSNIA AND HERZEGOVINA (W)

16 Jul 2015

Goods Open

65721 Construction of Distribution network - Lot 1 Dubrave area

HERING d.d. Siroki Brijeg and VIADUKT graditeljsko d.d. Zagreb

BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open 1,003,244

KTM-Brina d.o.o.Posusje BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

4 of 55 Annex 1

Page 95: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply

65721 Construction of Distribution network - Lot 1 Dubrave area

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY 28 Oct 2015

Works Open 1,003,244

Milicevic d.o.o. Kresevo BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

Strabag d.o.o. Sarajevo BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

HP Investing (W) BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

HP Investing (W) BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

68561 Construction of Distribution network - Lot 2 Dubrave area

LUDWIG PFEIFFER Hoch und Tiefbau GmbH & Co.

GERMANY 28 Oct 2015

Works Open 900,688

STRABAG d.o.o Sarajevo BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015

Works Open

69061 Construction of Distribution network - Lot 3 Trebizat area

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY 28 Oct 2015

Works Open 531,248

Strabag d.o.o. BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA

28 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

5 of 55 Annex 1

Page 96: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply

69061 Construction of Distribution network - Lot 3 Trebizat area

(W) 531,248

45088 Prijedor District Heating

62141 Biomass fired district heating boiler plant

CKD Praha DIZ a.s. CZECH REPUBLIC

28 Apr 2015

Supply & Installation

Open 11,365,310

Esotech d.d. SLOVENIA 28 Apr 2015

Supply & Installation

Open

Julio Berkes S.A. URUGUAY 28 Apr 2015

Supply & Installation

Open

spol. S.r.o., Justsen Energiteknik A/S

SLOVAK REPUBLIC

28 Apr 2015

Supply & Installation

Open

TPK Orometal d.d., TPK EPO Proizvodnja d.o.o., Montavar Metalna Lola d.o.o.

CROATIA 28 Apr 2015

Supply & Installation

Open

Urbas Maschinenfabrik GmbH (W)

AUSTRIA (W) 28 Apr 2015

Supply & Installation

Open

Urbas Maschinenfabrik GmbH (W)

AUSTRIA (W) 28 Apr 2015

Supply & Installation

Open

Transport 35418 Bosnia and Herzegovina Regional Railway Project

69385 Signalling-Telecommunication System along Railway Line Banja Luka-Doboj PS-03/14

Thales Transportation systems GmbH

GERMANY 23 Jul 2015

Supply & Installation

Open 15,811,781

AZD PRAHA S.R.O. (W) CZECH REPUBLIC (W)

23 Jul 2015

Supply & Installation

Open

42473 Brcko Bypass 61881 Supervision of Works on Construction of the Brcko By-pass

EGIS INTERNATIONAL FRANCE 11 Feb 2015

Consultant Services

Competitive 1,199,000

EUROESTUDIOS SPAIN 11 Feb 2015

Consultant Services

Competitive

IRD ENGINEERING ITALY 11 Feb 2015

Consultant Services

Competitive

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

6 of 55 Annex 1

Page 97: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA

Transport 42473 Brcko Bypass 61881 Supervision of Works on Construction of the Brcko By-pass

KUK CONSULTING SOUTH EASTERN EUROPE

GERMANY 11 Feb 2015

Consultant Services

Competitive 1,199,000

SGS SWITZERLAND 11 Feb 2015

Consultant Services

Competitive

CONSORTIUM SPEA INGEGNERIA EUROPEA SpA & SAFEGE (W)

ITALY (W) 11 Feb 2015

Consultant Services

Competitive

63821 Construction of Brcko Bypass Road

China Road and Bridges Corporation Serbia

CHINA 11 Feb 2015

Works Open 28,787,776

Euroasfalt BOSNIA AND HERZEGOVINA

11 Feb 2015

Works Open

Italiana Construzzioni Spa ITALY 11 Feb 2015

Works Open

OHL ZS Brno CZECH REPUBLIC

11 Feb 2015

Works Open

Strabag A.G. AUSTRIA 11 Feb 2015

Works Open

Viadukt CROATIA 11 Feb 2015

Works Open

CONSTRUCCIONES RUBAU SA (W)

SPAIN (W) 11 Feb 2015

Works Open

BOSNIA AND HERZEGOVINA

8 59,915,634

BULGARIA Municipal & Env Inf

41377 Burgas Integrated Urban Transport Project

66003 P2 + P3 C2A, C2B, C2C, C3-Delivery and installation of Integrated ticketing system, Real time passenger information system, Public

UTI Group (W) ROMANIA (W) 25 Feb 2015

Supply & Installation

Alternative 9,365,398

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

7 of 55 Annex 1

Page 98: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

BULGARIA Municipal & Env Inf

41377 Burgas Integrated Urban Transport Project

transport control system and Video control system

67981 P4 C7 Cyclying Facilities - Bicycle lanes system outside the route of the BRT - component 2

Avtomagistrali Cherno More S.A. Bulgaria (W)

BULGARIA (W) 03 Jul 2015

Works Alternative 1,916,744

44135 Varna Integrated Urban Transport Project

67682 Engineering - Design, supply and installation of equipment of bus stops, technical design supervision for the construction of BRT Corridor

Consortium Arma (W) BULGARIA (W) 06 Mar 2015

Goods Alternative 13,135,056

67741 Automated Ticketing System - Design, works, supervision, supply and installation in K1

Obedinenie Moderen Transport (W)

BULGARIA (W) 03 Apr 2015

Goods Alternative 4,253,311

67762 Depot upgrading - Engineering, construction and supervision to improve the production and technical base

Consortium Energy Effect and Supervisor (W)

BULGARIA (W) 06 Oct 2015

Works Alternative 3,396,110

69041 Depot upgrading - supply and installation of equipment to improve the production and technical base

Consortium Energy Effect and Supervisor (W)

BULGARIA (W) 23 Oct 2015

Goods Alternative 76,408

69642 Supply of three mini-buses for disabled persons

Bulavto AD (W) BULGARIA (W) 03 Apr 2015

Goods Open 184,534

BULGARIA 7 32,327,562

CROATIA Municipal & Env Inf

39990 North Western Regional Waste Water Project

60922 Execution of Waste Water Treatment Plant - Novo Selo na Dravi and connection to the new sewerage system

Bistra doo, PTMG d.o.o.,Duplico doo, Hidroprojekt-Ing projektiranje

CROATIA 15 Feb 2015

Works Open 1,756,372

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

8 of 55 Annex 1

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf

39990 North Western Regional Waste Water Project

60922 Execution of Waste Water Treatment Plant - Novo Selo na Dravi and connection to the new sewerage system

Ing-Grad d.o.o. Zagreb,Koneko spol s.r.o., HS Hydrosystemy s.r.o. Teplice

CROATIA 15 Feb 2015

Works Open 1,756,372

Koncar-Inzenjering za energetiku i transport d.d.,Hidroinzenjering doo,Palir doo

CROATIA 15 Feb 2015

Works Open

RIKO d.o.o Ljubljana, KAMGRAD d.o.o. Zagreb

SLOVENIA 15 Feb 2015

Works Open

Tegra d.o.o., Eurovia CS a.s., Inzet s.r.o., Provod-inzenirsak spolecnost s.r.o.

CROATIA 15 Feb 2015

Works Open

VODOTEHNIKA d.d., LOVECO d.o.o, Prongrad Biro d.o.o., Gradnja d.o.o.

CROATIA 15 Feb 2015

Works Open

MEDIMURJE GRADITELJSTVO d.o.o. and EDTMAYER d.o.o. (W)

CROATIA (W) 15 Feb 2015

Works Open

44336 Rijeka Water and Wastewater Investment Project

58762 Consultancy supervision of 4 civil works contracts - Lot A

Investinzenjering Ltd. CROATIA 16 Jan 2015

Consultant Services

Competitive 239,720

Projekt d.d. SLOVENIA 16 Jan 2015

Consultant Services

Competitive

WYG International/WYG Savjetovanje d.o.o./Opatija Projekt Hidro d.o.o

UNITED KINGDOM

16 Jan 2015

Consultant Services

Competitive

Institut IGH, d.d. (W) CROATIA (W) 16 Jan 2015

Consultant Services

Competitive

61761 LOT 1 Supply and installation Alb - Star l.t.d. ALBANIA 20 Feb Works Open 2,927,082

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

9 of 55 Annex 1

Page 100: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf

44336 Rijeka Water and Wastewater Investment Project

61761 of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

2015 2,927,082

Kamgrad d.o.o, Osijek - Koteks d.d.

CROATIA 20 Feb 2015

Works Open

Strabag d.d., GP Krk d.d., Goran graditeljstvo d.o.o.

AUSTRIA 20 Feb 2015

Works Open

GODINA d.o.o., KOLEKTOR KOLNG d.o.o (W)

SLOVENIA (W) 20 Feb 2015

Works Open

63261 Consultancy supervision of 4 civil works contracts - Lot B

Investinzenjering Ltd. CROATIA 16 Jan 2015

Consultant Services

Competitive 88,940

Projekt d.d. SLOVENIA 16 Jan 2015

Consultant Services

Competitive

Safege d.o.o FRANCE 16 Jan 2015

Consultant Services

Competitive

WYG International, WYG Savjetovanje d.o.o., Opatija Projekt Hidro d.o.o (W)

UNITED KINGDOM (W)

16 Jan 2015

Consultant Services

Competitive

64346 LOT 2 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Alb-Star Ltd. ALBANIA 20 Feb 2015

Works Open 3,405,674

Kamgrad d.o.o. and Osijek - Koteks d.d.

CROATIA 20 Feb 2015

Works Open

Strabag AG, GP Krk d.d., Goran graditeljstvo d.o.o.

AUSTRIA 20 Feb 2015

Works Open

KOLEKTOR KOLING d.o.o., GODINA d.o.o. (W)

SLOVENIA (W) 20 Feb 2015

Works Open

64347 LOT 3 Supply and installation of sewerage and water supply network as part of the

Godina d.o.o. and Kolektor Koling d.o.o.

SLOVENIA 20 Feb 2015

Works Open 3,806,353

Kamgrad d.o.o and Osijek- CROATIA 20 Feb Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

10 of 55 Annex 1

Page 101: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf

44336 Rijeka Water and Wastewater Investment Project

64347 extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Koteks d.d. 2015 3,806,353

Strabag AG, GP Krk d.d., G.P.P. Mikic d.o.o.

AUSTRIA 20 Feb 2015

Works Open

Vodotehnika d.d. CROATIA 20 Feb 2015

Works Open

VODOGRADNJA RIJEKA d.o.o., AQUATERM d.o.o (W)

CROATIA (W) 20 Feb 2015

Works Open

64348 LOT 4 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Kamgrad d.o.o., Osijek-Koteks d.d.

CROATIA 20 Feb 2015

Works Open 3,007,955

STRABAG AG, GP KRK d.d., G.P.P. MIKIC d.o.o. (W)

AUSTRIA (W) 20 Feb 2015

Works Open

45213 Rijeka District Heating

65123 Procurement of Civil Works for the rehabilitation of the existing district heating pipeline with pre-insulated pipes with installed monitoring system for the area of Vojak, Rijeka in the total length of 2,000m.

JVCA IMR Hamburg GmbH, BIMONT d.o.o. and IMR Hamburg d.o.o

GERMANY 29 Jul 2015

Works Open 848,430

JVCA GP KRK d.d. and Montmontaza-oprema d.o.o. (W)

CROATIA (W) 29 Jul 2015

Works Open

Transport 41325 Corridor Vc Completion Project

63281 Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

INTEGRAL INZENJERING A.D. LAKTASI

BOSNIA AND HERZEGOVINA

13 Mar 2015

Works Open 15,676,441

STRABAG AG AUSTRIA 13 Mar 2015

Works Open

Swietelsky BmbH (Branch Office Zagreb)

CROATIA 13 Mar 2015

Works Open

Viadukt D.D. (W) CROATIA (W) 13 Mar Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

11 of 55 Annex 1

Page 102: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

CROATIA Transport 41325 Corridor Vc Completion Project

63281 Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

2015 15,676,441

CROATIA 9 31,756,966

EGYPT Power and Energy

45434 Power sector energy efficiency project

66561 Heat Recovery Steam Generators for Al Shabab Power Project Phase II

Alstom EGYPT 11 Jun 2015

Supply & Installation

Open 73,146,935

CMI S.A. BELGIUM 11 Jun 2015

Supply & Installation

Open

Noter Eriksen Srl ITALY 11 Jun 2015

Supply & Installation

Open

NWPC CHINA 11 Jun 2015

Supply & Installation

Open

Orascom EGYPT 11 Jun 2015

Supply & Installation

Open

STF S.p.A ITALY 11 Jun 2015

Supply & Installation

Open

Thermax INDIA 11 Jun 2015

Supply & Installation

Open

AC Boilers S.p.A (W) ITALY (W) 11 Jun 2015

Supply & Installation

Open

66742 Electrical Equipment / Instrumentation Installation Al Shabab (CP-10066A-117)

El Karafy National EGYPT 10 Nov 2015

Supply & Installation

Open 35,697,503

Siemens AG GERMANY 10 Nov 2015

Supply & Installation

Open

El Sewedy PSP (W) EGYPT (W) 10 Nov 2015

Supply & Installation

Open

66761 Electrical Equipment / El Kharafy National EGYPT 10 Nov Supply & Open 19,933,483

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

12 of 55 Annex 1

Page 103: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

EGYPT Power and Energy

45434 Power sector energy efficiency project

66761 Instrumentation Installation West Damietta (CP-10069A-117)

2015 Installation 19,933,483

El Sewedy PSP (W) EGYPT (W) 10 Nov 2015

Supply & Installation

Open

EGYPT 3 128,777,921

FYR MACEDONIA

Transport 39311 Regional and Local Roads Programme

67541 Use of Savings - Rehabilitation of Regional Road R2340 (Connection with R1101-Novaci)

DGT ZIKOL DOOEL FYR MACEDONIA

10 Sep 2015

Works Open 1,138,937

ESKAVATORI COMPANY KOSOVO 10 Sep 2015

Works Open

F-ka KARPOSH AD FYR MACEDONIA

10 Sep 2015

Works Open

GD GRANIT AD FYR MACEDONIA

10 Sep 2015

Works Open

KONSTRUKTOR Renata i dr. DOO

FYR MACEDONIA

10 Sep 2015

Works Open

TRANSMET DOO FYR MACEDONIA

10 Sep 2015

Works Open

STRABAG AG (W) AUSTRIA (W) 10 Sep 2015

Works Open

67661 Use of savings - Lighting of Interchanges (Injevo, Radovis, Vasilevo, Gradasorci and Dobrashinci)

Adra Dooel, Skopje FYR MACEDONIA

29 Sep 2015

Works Open 409,165

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

29 Sep 2015

Works Open

67681 Procurement and placement of traffic signs, road marking and equipment - Lot 1 National road A2 Prilep-Bitola

GD Granit AD Skopje (W) FYR MACEDONIA (W)

16 Sep 2015

Goods Open 787,678

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

13 of 55 Annex 1

Page 104: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

FYR MACEDONIA

Transport 39311 Regional and Local Roads Programme

and A3 Costivar-Kicevo

67683 Procurement and placement of traffic signs, road markings and equipment - Lot 2 National road A4 Stip-Border crossing Novo Selo and A2 Kumanovo-Border crossing Deve Bair

GD Granit AD Skopje (W) FYR MACEDONIA (W)

16 Sep 2015

Goods Open 920,070

67721 Information and Technology Strategy and Study for Digital Archive

BSC Consulting ITALY 17 Sep 2015

Consultant Services

Selection from a shortlist

148,000

Dynamic Consulting Ltd FYR MACEDONIA

17 Sep 2015

Consultant Services

Selection from a shortlist

JV QPES AG, Switzerland & E3 AG Switzerland & IseoLabs AG Switzerland (W)

SWITZERLAND (W)

17 Sep 2015

Consultant Services

Selection from a shortlist

68881 Installation of Improved Road Lighting Control System

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

07 Dec 2015

Goods Open 411,938

69161 Lighting and Signalization of Thunnel and Module for Authorization of Exempt Vehicles

Makprimat Dooel Skopje FYR MACEDONIA

14 Dec 2015

Supply & Installation

Open 410,919

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

14 Dec 2015

Supply & Installation

Open

43997 Railways Fleet Renewal Project

67904 Rehabilitation of Rolling Stock Maintenance Depot - (MRTJSC - re-tender)

DG Beton AD FYR MACEDONIA

28 Oct 2015

Works Open 1,960,215

LSG Building Solutions Doo CROATIA 28 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

14 of 55 Annex 1

Page 105: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

FYR MACEDONIA

Transport 43997 Railways Fleet Renewal Project

67904 Rehabilitation of Rolling Stock Maintenance Depot - (MRTJSC - re-tender)

Novatek Dooel FYR MACEDONIA

28 Oct 2015

Works Open 1,960,215

JV Gradba Promet Doo and DGT Zicol Dooel (W)

FYR MACEDONIA (W)

28 Oct 2015

Works Open

44067 M-NAV Modernisation

68901 Supply, Installation & Commissioning of AWOS/VOLMET/ATIS Systems for Skopje Airport & One AWOS System for Ohrid Airport

TCN shpk ALBANIA 11 Dec 2015

Supply & Installation

Open 750,920

VAISALA OYJ FINLAND 11 Dec 2015

Supply & Installation

Open

Telvent Netherlands BV (W) NETHERLANDS (W)

11 Dec 2015

Supply & Installation

Open

45987 National Roads Programme

67421 Biodiversity Management Plan (BMP) and Biodiversity Offset Strategy (BOS) for Raec-Drenovo

Biotope (W) FRANCE (W) 27 Jul 2015

Consultant Services

Direct Selection

34,820

69662 Construction of Gradsko-Prilep Expressway, section Farish-Drenovo km 0+000-km 10+197

AKTOR TECHNICAL SOCIETE ANONYME

GREECE 17 Dec 2015

Works Open 31,742,974

ELSAMEX SPAIN 17 Dec 2015

Works Open

GD GRANIT AD FYR MACEDONIA

17 Dec 2015

Works Open

SINOHYDRO Corporation Limited

CHINA 17 Dec 2015

Works Open

TERNA S.A. GREECE 17 Dec 2015

Works Open

Construcciones RUBAU S.A. (W)

ITALY (W) 17 Dec 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

15 of 55 Annex 1

Page 106: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

FYR MACEDONIA

11 38,715,636

GEORGIA Power and Energy

45181 GEORGIA - Jvari-Khorga Interconnection

63361 Package D: Lot 2 TESMEC S.p.A (W) ITALY (W) 15 Jan 2015

Goods Open 205,259

63762 Package D: Lot 1 Tegeta Truck and Bus Ltd (W)

GEORGIA (W) 06 Jan 2015

Goods Open 609,340

63823 Package D: Lot 3 TEGETA TRUCK AND BUS LTD

GEORGIA 09 Jan 2015

Goods Open 895,775

TEMSA is MAKINALARI (W) TURKEY (W) 09 Jan 2015

Goods Open

47431 Gori Wind 69821 Lot 1 - wind turbines, towers and SCADA System

Vestas Benelux B.V (W) NETHERLANDS (W)

25 Dec 2015

Supply & Installation

Direct Selection

19,875,200

GEORGIA 4 21,585,574

KAZAKHSTAN Municipal & Env Inf

45264 Kyzylorda CNG Bus 65881 KCBP02 Procurement of Depot workshop equipment and related services

Automotive Management Services FZ-LLC

UNITED ARAB EMIRATES

25 Dec 2015

Goods Open 273,095

Beruf-Auto-EM SRL (W) MOLDOVA (W) 25 Dec 2015

Goods Open

Transport 42784 KTZ Energy Efficiency loan

63487 Lot 5 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Pavlodar Material Base

CJSC Innovative Center for Energy Efficient Solutions(ICEES)

RUSSIAN FEDERATION

14 Jan 2015

Goods Open 582,475

Fine Technix Co. LTD KOREA 14 Jan 2015

Goods Open

LLP NeoSvet KAZAKHSTAN 14 Jan 2015

Goods Open

Incotex Group of Companies (W)

RUSSIAN FEDERATION (W)

14 Jan 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

16 of 55 Annex 1

Page 107: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KAZAKHSTAN Transport 42784 KTZ Energy Efficiency loan

63489 Lot 7 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Zambyl Material Base

CJSC Innovative Center for Energy Efficient Solutions(ICEES)

RUSSIAN FEDERATION

14 Jan 2015

Goods Open 585,900

Elecmet LTD KAZAKHSTAN 14 Jan 2015

Goods Open

Fine Technix Co. LTD KOREA 14 Jan 2015

Goods Open

LLP NeoSvet KAZAKHSTAN 14 Jan 2015

Goods Open

Incotex Group of Companies (W)

RUSSIAN FEDERATION (W)

14 Jan 2015

Goods Open

KAZAKHSTAN 3 1,441,470

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Supply Project

63402 WS-1-8 Reconstruction of water Supply pipelines - Lot 1

CJSC Remservice KYRGYZ REPUBLIC

10 Mar 2015

Works Open 52,328

Consortium LOI Ltd. And Pobeda Ltd

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

Dost Stroi Ltd. and FMU-1 Ltd

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

Nika KG Ltd. KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Jumgalsuukurulush KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Kyrgyzenergostroy KYRGYZ REPUBLIC

10 Mar 2015

Works Open

kainar CJSC Kyrgyzstan (W) KYRGYZ REPUBLIC (W)

10 Mar 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

17 of 55 Annex 1

Page 108: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Supply Project

64821 WS-1-8 Reconstruction of water Supply pipelines - Lot 2

CJSC Remservice KYRGYZ REPUBLIC

10 Mar 2015

Works Open 90,249

Dost Stroi Ltd. and FMU-1 Ltd.

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

LOI Ltd. and Pobeda Ltd. KYRGYZ REPUBLIC

10 Mar 2015

Works Open

Nika KG Ltd. KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Jumgalsuukurulush Naryn Oblast

KYRGYZ REPUBLIC

10 Mar 2015

Works Open

OJSC Kyrgyzenergostroy KYRGYZ REPUBLIC

10 Mar 2015

Works Open

kainar CJSC Kyrgyzstan (W) KYRGYZ REPUBLIC (W)

10 Mar 2015

Works Open

65081 WS-5/7 LOT 2, 3 & 4 Supply of vehicles and related services

AVT Ltd (Kyrgyzstan) KYRGYZ REPUBLIC

14 Oct 2015

Goods Open 166,658

Asiaautocenter Ltd (W) KYRGYZ REPUBLIC (W)

14 Oct 2015

Goods Open

67621 WS-5/7 LOT 1 Supply of vehicles and related services

Asiaautocenter Ltd (Kyrgyzstan)

KYRGYZ REPUBLIC

02 Oct 2015

Goods Open 68,500

AVT Ltd. (W) KYRGYZ REPUBLIC (W)

02 Oct 2015

Goods Open

40752 CHOD-2013-02-02 - Osh Water

64163 OWRP PP5 Rehabilitation of pumping stations in Osh

Fela Planungs AG SWITZERLAND 30 Oct 2015

Supply & Installation

Open 1,374,527

Injenernaya Zahita Ltd ., Thermoflex Ltd. and Kainar CJSC

KYRGYZ REPUBLIC

30 Oct 2015

Supply & Installation

Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

18 of 55 Annex 1

Page 109: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

40752 CHOD-2013-02-02 - Osh Water

64163 OWRP PP5 Rehabilitation of pumping stations in Osh

Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co. KG

GERMANY 30 Oct 2015

Supply & Installation

Open 1,374,527

Consortium GC (Grupart GmbH and CIC LLC) (W)

KYRGYZ REPUBLIC (W)

30 Oct 2015

Supply & Installation

Open

Consortium GC (Grupart GmbH and CIC LLC) (W)

KYRGYZ REPUBLIC (W)

30 Oct 2015

Supply & Installation

Open

65122 OWRP PP2 Lot 1-4 Water Metering in the City of Osh (Supply and Installation of Equipment and Related Civil Works)

Fela Planungs AG (W) SWITZERLAND (W)

24 Sep 2015

Supply & Installation

Open 1,788,690

40753 CHOD-2013-03-03. Djalal-Abad Waste Water Treatment Plant-SECO

64162 JWRP-PP9 Water metering-supply of domestic water meters and bulk flow meters with related fittings and pipes inside the WM-boxes

Fela Planungs AG (W) SWITZERLAND (W)

26 Jun 2015

Goods Open 477,711

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

CJSC Kainar, Aziastroiservice Ltd.

KYRGYZ REPUBLIC

26 Jun 2015

Works Open 1,796,486

CJSC Remservice, Installation Adjustment Cooperative (IAC)

KYRGYZ REPUBLIC

26 Jun 2015

Works Open

Dleta-Lot Ltd., Snaiper Ltd. KYRGYZ REPUBLIC

26 Jun 2015

Works Open

Elite-Grupp KYRGYZ REPUBLIC

26 Jun 2015

Works Open

JSC Kantskaia PMK No. 1, Vodokanlstroi Ltd., LT Trading Company Ltd.

KYRGYZ REPUBLIC

26 Jun 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

19 of 55 Annex 1

Page 110: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

40753 CHOD-2013-03-03. Djalal-Abad Waste Water Treatment Plant-SECO

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co. KG

GERMANY 26 Jun 2015

Works Open 1,796,486

JSC Ak-Bata, Art Plast Ltd (W)

KYRGYZ REPUBLIC (W)

26 Jun 2015

Works Open

JSC Ak-Bata, Art Plast Ltd (W)

KYRGYZ REPUBLIC (W)

26 Jun 2015

Works Open

41712 Bishkek Solid Waste

65221 BSWM-2 Lot 1 & 2 Supply of Waste Collection Containers

Elcoplast CZ CZECH REPUBLIC

26 Aug 2015

Goods Open 1,512,894

Kirac Metal Products Industry and Trade Ltd.

TURKEY 26 Aug 2015

Goods Open

RAF-Odjah Ltd. ARMENIA 26 Aug 2015

Goods Open

Unit Export Ltd UNITED KINGDOM

26 Aug 2015

Goods Open

Consortium LLC Asiaautocenter and LLC RG-Techno (W)

KYRGYZ REPUBLIC (W)

26 Aug 2015

Goods Open

43465 Kant Water and Wastewater Rehabilitation (funded from the Switzerland Kant Project Account)

61741 PWW-01 POM-02 Replacement of sanitation pump station and capital repair of premises

Profit-Express LLC KYRGYZ REPUBLIC

29 Oct 2015

Works Open 69,937

CJSC Remservice (W) KYRGYZ REPUBLIC (W)

29 Oct 2015

Works Open

61742 POM-01 Lot 1-3 & 5-9 Supply of maintenance equipment and vehicles

Asiaautocenter LLC KYRGYZ REPUBLIC

27 Oct 2015

Goods Open 190,196

Consortium Empire Hubei XinZhonglv Special Vehicle Automobile Co., AT EmpireLLC (W)

KYRGYZ REPUBLIC (W)

27 Oct 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

20 of 55 Annex 1

Page 111: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

KYRGYZ REPUBLIC

Municipal & Env Inf

43465 Kant Water and Wastewater Rehabilitation (funded from the Switzerland Kant Project Account)

69001 POM-01 Lot 4 Supply of Maintenance equipment and vehicles - Excavator-backhoe loader

Consortium Empire KYRGYZ REPUBLIC

15 Oct 2015

Goods Open 75,000

Asiaautocenter Ltd (W) KYRGYZ REPUBLIC (W)

15 Oct 2015

Goods Open

KYRGYZ REPUBLIC

12 7,663,177

MOLDOVA Municipal & Env Inf

42218 Chisinau Urban Road Sector Project

63701 Rehabilitation of streets and footways network, establishment of on-street parking facilities and upgrading of street lighting - Package 2

Conest S.A. & Loial Impex S.R.L.

ROMANIA 09 Dec 2015

Works Open 9,928,098

Ingstroyengineering Ltd. BULGARIA 09 Dec 2015

Works Open

Rostdorstroy Ltd. UKRAINE 09 Dec 2015

Works Open

Technomah JV (Technomash Bulgarian Industrial Group AD & Agromah Eood)

BULGARIA 09 Dec 2015

Works Open

SC DELTA ACM - 93 SRL (W) ROMANIA (W) 09 Dec 2015

Works Open

43827 Balti Trolleybus Project

63501 BTP06 LOT 1 - Supply of IT and office equipment and related services-Monitoring system and traction sub-stations telecontrol system

BIT-S SRL MOLDOVA 31 Jan 2015

Goods Shopping 31,562

Logitera SRL MOLDOVA 31 Jan 2015

Goods Shopping

Softcom SA (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

Softcom SA (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

63741 BTP06 LOT 2 - Supply of IT Disicom-Computer SRL MOLDOVA 31 Jan Goods Shopping 7,154

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

21 of 55 Annex 1

Page 112: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf

43827 Balti Trolleybus Project

63741 and office equipment and related services - Video surveillance system and office equipment

2015 7,154

TOTALVIDEO SRL MOLDOVA 31 Jan 2015

Goods Shopping

SRL Total Computer (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

SRL Total Computer (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

63761 BTP06 LOT 3 - Supply of IT and office equipment and related services - Office furniture

SRL Anila-Design MOLDOVA 31 Jan 2015

Goods Shopping 7,586

SRL Multival MOLDOVA 31 Jan 2015

Goods Shopping

Crispol SRL (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

Crispol SRL (W) MOLDOVA (W) 31 Jan 2015

Goods Shopping

44027 Chisinau Water Development Programme

65683 Lot 1 & Lot 4 Supply of Specialized Vehicles and Trucks - Trucks and Trailers & Truck with crane

Eximotor SA MOLDOVA 27 Nov 2015

Goods Open 1,291,280

Ursfsco and Aecom Association

UNITED STATES

27 Nov 2015

Goods Open

East-Auto-Lada SRL (W) MOLDOVA (W) 27 Nov 2015

Goods Open

65701 Supply and Installation of Pumping and Electrical Equipment for Chisinau pumping stations

Ginzler Stahl - u. Anlagenbau GhmBH

AUSTRIA 13 Nov 2015

Supply & Installation

Open 1,821,440

Per Aarsleff A/S DENMARK 13 Nov 2015

Supply & Installation

Open

Sade-Compagne Generale de Travaux D'Hydraulique

FRANCE 13 Nov 2015

Supply & Installation

Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

22 of 55 Annex 1

Page 113: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf

44027 Chisinau Water Development Programme

65701 Supply and Installation of Pumping and Electrical Equipment for Chisinau pumping stations

SC Electroalfa Internaitonal SRL and SC Argif SA

ROMANIA 13 Nov 2015

Supply & Installation

Open 1,821,440

SC Hidroconstructia SA - SC Elsaco Electronic SRL Association

ROMANIA 13 Nov 2015

Supply & Installation

Open

SC TAGCM Dunarea SA ROMANIA 13 Nov 2015

Supply & Installation

Open

Top Ram Project SRL and SC Syscom Water Technology SRL Association

ROMANIA 13 Nov 2015

Supply & Installation

Open

JV Polimer Gaz Conducte Ltd. & Polimer Gaz Constructii Ltd (W)

MOLDOVA (W) 13 Nov 2015

Supply & Installation

Open

68181 Lot 2 Supply of Specialized Vehicles and Trucks - Vehicles and Trailers

East-Auto Lada SRL MOLDOVA 27 Nov 2015

Goods Open 849,668

Elsaco Electronic SRL ROMANIA 27 Nov 2015

Goods Open

Eximotor SA MOLDOVA 27 Nov 2015

Goods Open

Jurop S.p.a. LITHUANIA 27 Nov 2015

Goods Open

Ursfsco and Aecom Association

UNITED KINGDOM

27 Nov 2015

Goods Open

UAB Hidora (W) LITHUANIA (W)

27 Nov 2015

Goods Open

68182 Lot 3 Supply of Specialized Vehicles and Trucks - Excavators

East-Auto Lada SRL MOLDOVA 18 Nov 2015

Goods Open 586,240

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

23 of 55 Annex 1

Page 114: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf

44027 Chisinau Water Development Programme

68182 Lot 3 Supply of Specialized Vehicles and Trucks - Excavators

Eximotor SA MOLDOVA 18 Nov 2015

Goods Open 586,240

Unit Export Ltd. UNITED KINGDOM

18 Nov 2015

Goods Open

Ursfsco and Aecom Association

UNITED STATES

18 Nov 2015

Goods Open

Construction Machinery Ltd. (W)

UKRAINE (W) 18 Nov 2015

Goods Open

68183 Lot 5 Supply of Specialized Vehicles and Trucks - CCTV van and Equipment

East-Auto Lada SRL MOLDOVA 18 Nov 2015

Goods Open 148,900

Hidora UAB LITHUANIA 18 Nov 2015

Goods Open

Ursfsco and Aecom Association

UNITED STATES

18 Nov 2015

Goods Open

Leader Eco SRL (W) ROMANIA (W) 18 Nov 2015

Goods Open

Power and Energy

42856 Moldelectrica Transmission Rehabilitation Loan

68621 Tender D: Reconstruction of 110 kV OHL

CJSC Electroshield - TM Samara Group

RUSSIAN FEDERATION

31 Oct 2015

Supply & Installation

Open 5,376,671

Coget Impianti S.p.A ITALY 31 Oct 2015

Supply & Installation

Open

Dalekovod j.s.c CROATIA 31 Oct 2015

Supply & Installation

Open

Electrica Serv S.A. ROMANIA 31 Oct 2015

Supply & Installation

Open

Soyuz Corporation of Industrial and Commercial Enterprises

UKRAINE 31 Oct 2015

Supply & Installation

Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

24 of 55 Annex 1

Page 115: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Power and Energy

42856 Moldelectrica Transmission Rehabilitation Loan

68621 Tender D: Reconstruction of 110 kV OHL

ENERGOBIT S.A. (W) ROMANIA (W) 31 Oct 2015

Supply & Installation

Open 5,376,671

Transport 45094 Moldova Roads Rehabilitation IV

64861 Supervision of the Civil Works on R14 Balti - Sarateni Road (Sections 1 & 2)

EGIS INTERNATIONAL FRANCE 27 Mar 2015

Consultant Services

Competitive 2,090,100

IRD ENGINEERING ITALY 27 Mar 2015

Consultant Services

Competitive

WS ATKINS INTERNATIONAL LIMITED

UNITED KINGDOM

27 Mar 2015

Consultant Services

Competitive

Louis Berger (W) FRANCE (W) 27 Mar 2015

Consultant Services

Competitive

64902 Tranche I - Rehabilitation of R14 Balti-Sarateni Road, km 26+600 - km 38+300

ELSAMEX International SPAIN 02 Mar 2015

Works Open 18,481,327

INGSTROYENGINEERING LTD

BULGARIA 02 Mar 2015

Works Open

ONUR Taahhut Tasimacilik ve Tikaret Ltd

TURKEY 02 Mar 2015

Works Open

SC LENA Engenharia e Construcoes S.A.

PORTUGAL 02 Mar 2015

Works Open

SMK ULUSAL Insaat ve Tikaret A.S.

TURKEY 02 Mar 2015

Works Open

STRABAG A.G. AUSTRIA 02 Mar 2015

Works Open

MSF Engenharia S.A. (W) PORTUGAL (W)

02 Mar 2015

Works Open

64903 Tranche I - Rehabilitation of COPISA Constructora SPAIN 02 Mar Works Open 17,913,271

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

25 of 55 Annex 1

Page 116: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MOLDOVA Transport 45094 Moldova Roads Rehabilitation IV

64903 R14 Balti-Sarateni Road, km43+000 - km 61+111 and bridge at km 64+756

Pirenaica SA 2015 17,913,271

ELSAMEX International SPAIN 02 Mar 2015

Works Open

INGSTROYENGINEERING LTD

BULGARIA 02 Mar 2015

Works Open

ONUR Taahhut Tasimacilik ve Tikaret Ltd

TURKEY 02 Mar 2015

Works Open

SC LENA Engenharia e Construcoes S.A.

PORTUGAL 02 Mar 2015

Works Open

SMK ULUSAL Insaat ve Tikaret A.S.

TURKEY 02 Mar 2015

Works Open

STRABAG A.G. AUSTRIA 02 Mar 2015

Works Open

MSF Engenharia S.A. (W) PORTUGAL (W)

02 Mar 2015

Works Open

MOLDOVA 13 58,533,297

MONTENEGRO Power and Energy

40219 EPCG Metering and Distribution Project

64101 Supply of meters Enel Distribuzione S.p.A (W) ITALY (W) 20 Jan 2015

Goods Direct Selection

6,600,000

64522 Installation of Meters Mezon d.o.o. (W) MONTENEGRO (W)

12 Jan 2015

Works Open 19,186,680

68461 Ancillary Equipment Baranka Export-Import d.o.o. MONTENEGRO 29 Jul 2015

Goods Open 245,643

Mezon d.o.o. (W) MONTENEGRO (W)

29 Jul 2015

Goods Open

68481 Ancillary Equipment for Lot 2 Baranka Export-Import d.o.o. MONTENEGRO 29 Jul 2015

Goods Open 176,645

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

26 of 55 Annex 1

Page 117: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

MONTENEGRO Power and Energy

40219 EPCG Metering and Distribution Project

68481 Ancillary Equipment for Lot 2 Mezon d.o.o. (W) MONTENEGRO (W)

29 Jul 2015

Goods Open 176,645

42768 Montenegro: Lastva - Pljevlja Transmission Line

69581 Contract for Consulting Services Small Assignments

Frederic Giovannetti (W) FRANCE (W) 26 Nov 2015

Consultant Services

Direct Selection

49,235

Transport 37232 Montenegro Rail Infrastructure Emergency Project

67921 Track Rehabilitation Kolasin-Kos along Vrbnica-Bar Railway line (Section 1 Kolasin-Kos & Section 2 Station Kos)

Crnagoraput A.D. Podgorica MONTENEGRO 26 Oct 2015

Works Open 7,018,995

CZ - Zeleznisko gradbeno podjetje

SLOVENIA 26 Oct 2015

Works Open

China Civil Engineering Construction Corporation (W)

CHINA (W) 26 Oct 2015

Works Open

68801 Rehabilitation of Tunnels No 187, 190, 193 along the Vrbnica-Bar Railway Line - Lot 1

Strabag AG AUSTRIA 17 Nov 2015

Works Open 4,079,534

GP Planum AD (W) SERBIA (W) 17 Nov 2015

Works Open

MONTENEGRO 7 37,356,732

ROMANIA Municipal & Env Inf

37026 Sibiu Public Transport Project (Company Loan)

61441 New bus depot-from Loan extension

Geiger Schlusselfertigbau GmbH & Co KG

GERMANY 20 Jan 2015

Works Open 4,595,721

JV Hochtief Infrastructure GmbH & ROHE ROMANIA SRL

GERMANY 20 Jan 2015

Works Open

JV Con-A SRL Sinecon SA (W)

ROMANIA (W) 20 Jan 2015

Works Open

39276 R2CF Iasi Sub-Project

67881 CL18 - Extension of water and wastewater networks, including the Water Treatment Plant , in the City

SC Casrep SRL (W) ROMANIA (W) 30 Mar 2015

Works Alternative 5,646,649

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

27 of 55 Annex 1

Page 118: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

39276 R2CF Iasi Sub-Project

of Harlau

70221 CL19 - Securing of the Timisesti main water pipeline in the area of Moldova and Siret rivers crossing

SC Tehnoterm SRL, SC Constructii Hidrotehnice SA, SC Test Prima SRL (W)

ROMANIA (W) 04 Mar 2015

Works Alternative 5,312,004

70222 CL21 - Increasing of water storage capacity within Iasi City and Metropolitan area

SC Europartener SRL, SC Electroconstructia Elco SA (W)

ROMANIA (W) 21 Jan 2015

Works Alternative 3,514,658

40338 Sibiu Municipality Loan - Phase II

62281 Upgrade and Refurbishment of Streets along Public Transport Routes - Modernization of Timisoara Street - From Savings

SC Comtram SA ROMANIA 27 Feb 2015

Works Open 247,559

JV SC Terra Buiding SRL, SC CONSAL SRL (W)

ROMANIA (W) 27 Feb 2015

Works Open

41175 R2CF Targu Mures Sub-Project

69322 MS-DOT-01 Lot 1 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Leakage detector mobile laboratory

SC EE Test SA (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 123,997

69323 MS-DOT-01 Lot 2 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Small capacity combined truck 3 pcs.

SC Leader Eco SRL (W) ROMANIA (W) 15 Jul 2015

Goods Alternative 273,453

69324 MS-DOT-01 Lot 3 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Big capacity sewer cleaner- 1 pc.

SC Elsaco Electronic SRL (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 118,789

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

28 of 55 Annex 1

Page 119: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

41175 R2CF Targu Mures Sub-Project

69325 MS-DOT-01 Lot 4 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Emptied waste/sludge reception station 7 pcs.

SC Envirotronic SRL (W) ROMANIA (W) 15 Jul 2015

Goods Alternative 349,816

69326 MS-DOT-01 Lot 5 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Mobile laboratory of video inspection 2 pcs.

SC Elsaco Electronic SRL (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 176,105

69327 MS-DOT-01 Lot 6 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Frontal loader 7 pcs.

SC RET UTILAJE SRL (W) ROMANIA (W) 14 Jul 2015

Goods Alternative 304,333

69328 MS-DOT-01 Lot 8 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Automatic test sampling 7 pcs

SC Envirotronic SRL (W) ROMANIA (W) 06 Aug 2015

Goods Alternative 76,248

69329 MS-DOT-02 Modernization of the water meters

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 14 Jul 2015

Goods Alternative 5,026,721

41177 R2CF Constanta sub-project

64781 Tranche 3 - SC2RB Financial audit services for the Execution of water and sewerage connections in Constanta- Ialomita region

SC BDO Audit SRL (W) ROMANIA (W) 09 Feb 2015

Consultant Services

Alternative 3,587

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

29 of 55 Annex 1

Page 120: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

41177 R2CF Constanta sub-project

Project

65921 Tranche 3 - SC3B Financial audit services for the Extension and modernization of the water and wastewater infrastructure for the CONSTANTA - ILFOV region Project

SC C.E.C.C.A.R.F. SRL (W) ROMANIA (W) 05 Jan 2015

Consultant Services

Alternative 26,969

65922 Tranche 3 - WC1RB extension of the water supply network and execution of the water and sewerage connections in Constanta-Ialomita region

SC SCIM SA, SC Geomarco Construct SRL, SC Fluid Development SRL (W)

ROMANIA (W) 09 Jan 2015

Works Alternative 373,791

65923 Tranche 3 - WC2RB Extension of the water supply network and execution of the water connections in Ialomita region

SC SCIM SA, SC Geomarco Construct SRL, SC Fluid Development SRL (W)

ROMANIA (W) 09 Jan 2015

Works Alternative 5,849,588

65924 Tranche 3 - SC1RB Advertising and Promotion Services for the execution of water and sewerage connections in Constanta-Ialomita

SC Ziua Tomis SRL (W) ROMANIA (W) 11 Feb 2015

Consultant Services

Alternative 28,543

42129 R2CF Buzau sub-project

69441 CL1E Drinking water treatment plants in Buzau and Sapoca

SC Coral SRL (W) ROMANIA (W) 13 Jan 2015

Works Alternative 11,262,856

69461 CL2E Extension of water distribution networks in Buzau, Vernesti and Spataru

SC Rotary Constructii SRL (W)

ROMANIA (W) 15 Jan 2015

Works Alternative 6,595,362

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

30 of 55 Annex 1

Page 121: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

42129 R2CF Buzau sub-project

69462 CS1E Technical Assistance for Works supervision

Eptisa Romania SRL (W) ROMANIA (W) 20 Feb 2015

Consultant Services

Alternative 140,848

70441 CF1E Equipment Supply - Self cleaning sewerage

Gradinariu Import Export SRL Bucuresti (W)

ROMANIA (W) 29 Apr 2015

Goods Alternative 633,229

70442 CF2E Equipment Supply - Tipper for sludge transportation

Gradinariu Import Export SRL Bucuresti (W)

ROMANIA (W) 24 Apr 2015

Goods Alternative 183,009

70443 CF3E Equipment Supply - Auto-laboratory for water and wastewater analysis

Elsaco Electronic s.r.l. (W) ROMANIA (W) 30 Apr 2015

Goods Alternative 87,644

70444 CF4E Equipment Supply - Auto-laboratory for sewerage video inspection

SC Leader Eco SRL (W) ROMANIA (W) 15 Jun 2015

Goods Alternative 92,439

70445 CF5E Equipment Supply - Auto-laboratory for video inspection of wells and loss detection

SC Elsaco Electronic SRL (W) ROMANIA (W) 03 Aug 2015

Goods Alternative 174,675

42130 R2CF Dambovita -Targoviste Sub-Project

49647 CL10 Lot 1-Rehabilitation and extension of water supply and sewerage networks Titu

SC Rotary Constructii SRL (W)

ROMANIA (W) 25 Feb 2015

Works Alternative 7,632,488

65767 CL10 Lot 2-Rehabilitation and extension of water supply and sewerage networks Titu

SC Grup 4 Instalatii SA, SC Coniz Romarg SRL (W)

ROMANIA (W) 11 Mar 2015

Works Alternative 3,340,412

43082 R2CF Valcea sub-project

70181 CS4 Technical Assistance for Supervision of Works

SC Search Corporation SRL, SC Consitrans SRL (W)

ROMANIA (W) 22 May 2015

Consultant Services

Alternative 224,258

70182 CS7 Publicity Project SC Vilspopress SRL (W) ROMANIA (W) 30 Sep 2015

Consultant Services

Alternative 38,303

70183 CS5 Project Audit SC Societatea de ROMANIA (W) 22 May Consultant Alternative 4,051

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

31 of 55 Annex 1

Page 122: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

43082 R2CF Valcea sub-project

Contabilitate, Expertiza si Consultanta Contabila-SOCECC SRL (W)

2015 Services

43105 R2CF Arges County

66041 CL6 Rehabilitation and extension of transmission pipes, distribution and sewerage networks in Pitesti agglomeration, Stefanesti-partially

SC Hidroconstructia SA (W) ROMANIA (W) 16 Mar 2015

Works Alternative 10,519,864

43189 R2CF Dolj Water Sub-Project

68647 NEW CL18 Extension of water Malu Mare, Craiova - water culvert pipe Podari water culvert pipe Craiova - Breasta

SC Gecorom SA (W) ROMANIA (W) 19 Mar 2015

Works Alternative 2,096,475

68661 NEW CP1 Lot 1- Backhoe Caterpillar 434F 2-3 ounces

SC Alcor Motors SRL (W) ROMANIA (W) 27 Apr 2015

Goods Alternative 331,438

68662 NEW CP1 Lot 2 - Buldoexcavatoarea JCB 3CX14L4WM -6 pc

SC Terra Romania Utilaje de Constuctii SRL (W)

ROMANIA (W) 27 Apr 2015

Goods Alternative 325,462

68663 NEW CP1 Lot 3 - Caterpillar wheel loaders with bucket 910K- 3 pcs

SC Alcor Motors SRL (W) ROMANIA (W) 27 Apr 2015

Goods Alternative 361,414

68664 NEW CP2 Lot 1- Drains 3 pcs SC AJG Trucks & Trailers SRL (W)

ROMANIA (W) 23 Jun 2015

Goods Alternative 184,384

68665 NEW CP2 Lot 2 - Dump trucks mud and Earth 3 pcs

SC Briari's Ind SA (W) ROMANIA (W) 23 Jun 2015

Goods Alternative 283,101

68666 NEW CP2 Lot 3 - Mud and Earth transport trailers 3 pcs

SC Alcor Motors SRL (W) ROMANIA (W) 23 Jun 2015

Goods Alternative 177,189

68667 NEW CP2 Lot 4 Water Tank 1 pc

SC Leader Eco SRL (W) ROMANIA (W) 23 Jun 2015

Goods Alternative 54,412

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

32 of 55 Annex 1

Page 123: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

43189 R2CF Dolj Water Sub-Project

68682 NEW CP3 Maintenance combined self-cleaning channels

SC Gradinariu Import Export SRL (W)

ROMANIA (W) 12 Jun 2015

Goods Alternative 1,083,787

68683 NEW CP4 Box 5 seats and bucket-type pickup

SC Mit Motors International SRL (W)

ROMANIA (W) 20 Apr 2015

Goods Alternative 95,488

68684 NEW CP5 Losses Autolaborator water - water loss for the detection Van

SC EE Test SA (W) ROMANIA (W) 29 Apr 2015

Goods Alternative 184,081

68685 NEW CP6 Equipment for loading, carrying and spreading sludge

SC Gradinariu Import Export SRL (W)

ROMANIA (W) 15 Apr 2015

Goods Alternative 182,371

68686 NEW CP7 Mechanical counters cold water DN40 fitted with radio modules for remote transmission

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 11 Aug 2015

Goods Alternative 335,075

68687 NEW CP8 Colour CCTV Inspection System - CCTV mobile unit for inspecting sewer network

SC Leader Eco SRL (W) ROMANIA (W) 15 Apr 2015

Goods Alternative 200,063

68688 NEW CP9 3D geo-radar system

T.D.E. Territorial Data Elaboration SRL (W)

ROMANIA (W) 29 Apr 2015

Goods Alternative 323,859

68689 NEW CP10 Mobile Surveillance System in real water losses

SC EE Test SA (W) ROMANIA (W) 15 May 2015

Goods Alternative 150,195

68690 NEW CP11 Construction needle Filters

Euro Zone Com SRL (W) ROMANIA (W) 07 Aug 2015

Goods Alternative 384,441

68961 NEW CP12 Lot 1 Product Supply - Pneumatic plugs

SC Triada Prod Impex SRL (W)

ROMANIA (W) 27 Aug 2015

Goods Alternative 40,626

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

33 of 55 Annex 1

Page 124: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

43189 R2CF Dolj Water Sub-Project

68962 NEW CP12 Lot 2 Product Supply - Shunt

SC Alpha Pompe SRL (W) ROMANIA (W) 27 Aug 2015

Goods Alternative 19,825

68981 NEW CP13 Product Supply - Drinking cold water electromagnetic meters with radio module

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 24 Sep 2015

Goods Alternative 379,590

68982 NEW CS7 Technical assistance for implementing the project operator regional technical assistance for works supervision, extension of water and sanitation, connections and fittings in Dolj

EPTISA Romania SRL (W) ROMANIA (W) 12 Jan 2015

Consultant Services

Alternative 278,139

43548 R2CF Bihor Sub-Project

59522 CL2 (CW2) - Beius WWTP and sewage transfer pumping station

Ocide Construccion SA (W) SPAIN (W) 31 Jul 2015

Works Alternative 2,737,079

44637 R2CF Botosani sub-project

69482 CL8 Extension of wastewater networks in Agglomeration Vorona

SC Aquaterm SRL, Niliten Infrastructuras AS, SC Transporturi Auto SA (W)

ROMANIA (W) 19 Oct 2015

Works Alternative 6,818,176

69483 CL9 Construction of water transmission line from DWTP Stefanesti to Saveni

SC Victor Construct SRL (W) ROMANIA (W) 12 Jan 2015

Works Alternative 8,442,993

45124 R2CF Mehedinti 70121 MH-CL1 (MH-CL1 Lot1) Rehabilitation, of water and wastewater system in Drobeta Turnu Severin, GuraVaii

Asocierea SC Kasdum-GF SRL, SC Constructim SA, SC Trustul de Constructii Drobeta (W)

ROMANIA (W) 10 Aug 2015

Works Alternative 15,071,212

70201 MH-CL2 (MH-CL1 Lot2) Rehabilitation, of water and

SC CIV Group SRL (W) ROMANIA (W) 22 Apr 2015

Works Alternative 2,652,055

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

34 of 55 Annex 1

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

45124 R2CF Mehedinti wastewater system in Breznita de Ocol

70202 MH-CL3 (MH-CL1 Lot3) Rehabilitation, of water and wastewater system in Simian

SC Coniz Romarg SRL (W) ROMANIA (W) 22 Apr 2015

Works Alternative 6,460,725

70205 MH-CL6 (CL3 Lot2) Rehabilitation, of water and wastewater system in Rogova

Asocierea Trustul de Constructii Drobeta SA,SC Real Construct Management SRL (W)

ROMANIA (W) 10 Jun 2015

Works Alternative 870,441

70207 MH-CL8 (CL5) Rehabilitation of water and wastewater system in Baia de Arama

SC TERMOPRO EDIL SRL, SC GROUP NOVA CONSTRUCT SRL, SC TERM SRL (W)

ROMANIA (W) 16 Apr 2015

Works Alternative 2,281,054

70211 MH-CS02 Independent audit of the project

SC Afil SRL (W) ROMANIA (W) 20 Aug 2015

Consultant Services

Alternative 37,927

46279 Galati Urban Infrastructure Rehabilitation

63321 1.2 Rehabilitation of Mihai Bravu Street

SC Mari-Vila Com SRL and SC Citadina 98 SA

ROMANIA 25 May 2015

Works Open 1,088,727

SC Tancrad SRL (W) ROMANIA (W) 25 May 2015

Works Open

63322 2. Design Services for Anghel Saligny Street Lot 2

SC Oppidum SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

92,356

SC Total Road ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

SC Total Road SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

SC Proiect SRL (W) ROMANIA (W) 12 Feb Consultant Selection

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

35 of 55 Annex 1

Page 126: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf

46279 Galati Urban Infrastructure Rehabilitation

63322 2. Design Services for Anghel Saligny Street Lot 2

2015 Services from a shortlist

92,356

63621 3.1 Supervision Engineer for Mihai Bravu Street

SC Loconfort SA Galati (W) ROMANIA (W) 19 May 2015

Consultant Services

Selection from a shortlist

23,972

64581 2. Design Services for Tecuci Street Lot 1

SC Oppidum SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

67,680

SC Total Road SRL ROMANIA 12 Feb 2015

Consultant Services

Selection from a shortlist

SC Proiect SRL (W) ROMANIA (W) 12 Feb 2015

Consultant Services

Selection from a shortlist

65702 1.1.1 Lot 1 Rehabilitation of Tecuci Street

SC Strabag AG AUSTRIA 07 Oct 2015

Works Open 5,614,550

SC Tancrad SRL (W) ROMANIA (W) 07 Oct 2015

Works Open

65781 1.1.2 Lot 2 Works on Anghel Saligny Street

SC Strabag AG AUSTRIA 07 Oct 2015

Works Open 3,393,897

SC Tancrad SRL (W) ROMANIA (W) 07 Oct 2015

Works Open

46871 R2CF Ilfov sub-project

69742 CL7 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations Dobroiesti

SC Alexander Hidro Project SRL (W)

ROMANIA (W) 16 Apr 2015

Works Alternative 5,328,301

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

36 of 55 Annex 1

Page 127: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

ROMANIA 69 141,430,524

RUSSIAN FEDERATION

Municipal & Env Inf

35294 Sakha (Yakutia) Republican MSDP GUP ZhKH

41443 P3 Lot 3 Modernization of Heat Supply Facilities in Srednekolymsk-Completion of reconstruction of heat network and water supply network

LLC Construction Production Company

RUSSIAN FEDERATION

16 Mar 2015

Supply & Installation

Open 801,583

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

16 Mar 2015

Supply & Installation

Open

41444 P3 Lot 2 Modernization of Heat Supply Facilities in Srednekolymsk-Reconstruction of boiler house No. 6

LLC Construction Production Company

RUSSIAN FEDERATION

16 Mar 2015

Supply & Installation

Open 662,497

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

16 Mar 2015

Supply & Installation

Open

63481 P3 Lot 1 Modernization of Heat Supply Facilities in Srednekolymsk - Completion of works of boiler house Yuzhnaya

LLC GCTechnoPlus RUSSIAN FEDERATION

02 Apr 2015

Works Open 1,124,093

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

02 Apr 2015

Works Open

42904 Yuzhno-Sakhalinsk District Heating Project

64623 YSDHP-07 Supply and Installation of SCADA

OOO Elektrotech-nicheskie sistemi

RUSSIAN FEDERATION

29 Jun 2015

Supply & Installation

Open 880,079

OOO Stroitelnye Tekhnologii RUSSIAN FEDERATION

29 Jun 2015

Supply & Installation

Open

ZAO PromService RUSSIAN FEDERATION

29 Jun 2015

Supply & Installation

Open

ZAO TET-RS (W) RUSSIAN FEDERATION (W)

29 Jun 2015

Supply & Installation

Open

43283 Sakha (Yakutia) Energy Efficiency

59241 Pe-7 Construction of boiler house Kvartal TP in Sangar

LLC Construction Production Company

RUSSIAN FEDERATION

16 Mar 2015

Works Open 3,119,055

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

37 of 55 Annex 1

Page 128: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

RUSSIAN FEDERATION

Municipal & Env Inf

43283 Programme 59241 Pe-7 Construction of boiler house Kvartal TP in Sangar

LLC TechnoServAS Russia RUSSIAN FEDERATION

16 Mar 2015

Works Open 3,119,055

LLC SK Sakhastroy 2002 (W) RUSSIAN FEDERATION (W)

16 Mar 2015

Works Open

67641 P8 Lot 1 Energy efficiency activities - Supply and installation of fuel, heat and water meter units

CJSC Vzlet (W) RUSSIAN FEDERATION (W)

07 Dec 2015

Goods Open 1,076,227

Power and Energy

41886 RusHydro Bond Issue

69121 Replacement of Hydroelectric Units of Item no 1, Item no 3, and Item no 5 of Rybinskaya Hydroelectric Power Station

Andritz Hydro LLC RUSSIAN FEDERATION

12 Nov 2015

Supply & Installation

Open 87,637,422

Voith Hydro GmbH & Co. KG AUSTRIA 12 Nov 2015

Supply & Installation

Open

OJSC "Power Machines" (W) RUSSIAN FEDERATION (W)

12 Nov 2015

Supply & Installation

Open

RUSSIAN FEDERATION

7 95,300,956

SERBIA Information & Communication Technologies

46114 Digital Switchover 64042 3 Pick up cars - T5 ABC Test SERBIA 12 Jan 2015

Goods Shopping 72,000

Autokomerc Komision SERBIA 12 Jan 2015

Goods Shopping

Beta Motors Centar SERBIA 12 Jan 2015

Goods Shopping

Hit Auto SERBIA 12 Jan 2015

Goods Shopping

Interautotrade SERBIA 12 Jan 2015

Goods Shopping

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

38 of 55 Annex 1

Page 129: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Information & Communication Technologies

46114 Digital Switchover 64042 3 Pick up cars - T5 LF Auto Centar SERBIA 12 Jan 2015

Goods Shopping 72,000

Mijaljevic d.o.o SERBIA 12 Jan 2015

Goods Shopping

Rus Auto d.o.o. SERBIA 12 Jan 2015

Goods Shopping

Toyota Centar SERBIA 12 Jan 2015

Goods Shopping

INOTO MOTORS D.O.O. (W) SERBIA (W) 12 Jan 2015

Goods Shopping

64441 10 Mini SUVs ABC Test SERBIA 13 Jan 2015

Goods Shopping 78,795

Autokomerc Komision SERBIA 13 Jan 2015

Goods Shopping

Beta Motors Centar SERBIA 13 Jan 2015

Goods Shopping

Hit Auto SERBIA 13 Jan 2015

Goods Shopping

Inoto Motors d.o.o. SERBIA 13 Jan 2015

Goods Shopping

LF Auto Centar SERBIA 13 Jan 2015

Goods Shopping

Mijaljevic d.o.o. SERBIA 13 Jan 2015

Goods Shopping

Rus Auto d.o.o. SERBIA 13 Jan 2015

Goods Shopping

Toyota Centar SERBIA 13 Jan Goods Shopping

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

39 of 55 Annex 1

Page 130: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Information & Communication Technologies

46114 Digital Switchover 64441 10 Mini SUVs 2015 78,795

Interauto d.o.o. (W) SERBIA (W) 13 Jan 2015

Goods Shopping

67481 Supervision of Civil Works Arxikon Gradnja doo SERBIA 30 Jul 2015

Consultant Services

Competitive 295,000

Elkoms doo with Utiber Ltd HUNGARY 30 Jul 2015

Consultant Services

Competitive

Sidprojekt doo SERBIA 30 Jul 2015

Consultant Services

Competitive

TeleGroup doo SERBIA 30 Jul 2015

Consultant Services

Competitive

Consortium Bureau cube Partners d.o.o. & VMS d.o.o. (W)

SERBIA (W) 30 Jul 2015

Consultant Services

Competitive

67482 Goods and Installation services - AUTOGAS System - Liquid Petroleum Gas for 10 mini-SUVs Lada Niva

Beolada d.o.o. SERBIA 28 Jul 2015

Supply & Installation

Shopping 6,000

Interauto d.o.o. (W) SERBIA (W) 28 Jul 2015

Supply & Installation

Shopping

67483 Construction and Reconstruction for 88 existing sites and Sombor and Kikinda

Telelink EAD BULGARIA 31 Jul 2015

Works Open 4,956,161

JV Banja Komerc Bekament doo, Amiga doo & Kodar Inzenjering doo (W)

SERBIA (W) 31 Jul 2015

Works Open

Municipal & Env Inf

43472 Subotica Water Upgrade project

62881 Subotica Water Project II - C1 East-West main water supplies & C2 Losinjska pipeline

MPP Jedinstvo a.d. Sevojno SERBIA 23 Mar 2015

Works Open 796,170

Sade CGTH FRANCE 23 Mar 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

40 of 55 Annex 1

Page 131: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Municipal & Env Inf

43472 Subotica Water Upgrade project

62881 Subotica Water Project II - C1 East-West main water supplies & C2 Losinjska pipeline

GP Graditelj NS d.o.o. (W) SERBIA (W) 23 Mar 2015

Works Open 796,170

Power and Energy

40379 EPS Metering 67941 Procurement of IT and Metering Infrastructure, Devices and Integration

Ericsson SWEDEN 10 Sep 2015

Goods Open 26,656,957

Indra Sistemas S.A. SPAIN 10 Sep 2015

Goods Open

Landis SWITZERLAND 10 Sep 2015

Goods Open

Atos Worldgrid SAS (W) FRANCE (W) 10 Sep 2015

Goods Open

42421 EPS Hydropower Plants

66221 Lot 1 - Supply and Installation of Electrical and Mechanical Equipment for Reconstruction of 8 small Hydropower Plants

KONCAR CROATIA 28 Aug 2015

Goods Open 8,386,479

Elnos BL d.o.o. (W) SERBIA (W) 28 Aug 2015

Goods Open

Transport 36651 Belgrade Highway and Bypass Project

64941 .Lot 5 - Construction of Noise Barriers on Lot 2: Rehabilitation Works on Motorway E-75 through Belgrade

CPG d.d. SLOVENIA 12 May 2015

Works Open 1,332,973

GP PLANUM AD SERBIA 12 May 2015

Works Open

Werkos d.o.o.- Osijek (W) CROATIA (W) 12 May 2015

Works Open

67461 Lot 6 Construction of Niose Barriers on E-75 - section from TRANSPED interchange to Vrcin

CPG d.d. SLOVENIA 29 Oct 2015

Works Open 1,313,792

SITAV Construzioni Generali S.r.l.

ITALY 29 Oct 2015

Works Open

WERKOS d.o.o. CROATIA 29 Oct Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

41 of 55 Annex 1

Page 132: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SERBIA Transport 36651 Belgrade Highway and Bypass Project

67461 Lot 6 Construction of Niose Barriers on E-75 - section from TRANSPED interchange to Vrcin

2015 1,313,792

GP Planum AD (W) SERBIA (W) 29 Oct 2015

Works Open

44750 Road Rehabilitation and Safety Project

65243 Urgent Maintenance and Remedy of Damages on State Road IIA 152 Topola 1-Bucin Grob from km 0+000 to km 27+280

JV "STRABAG DOO - PZP ZAJECAR AD ZAJECAR"

SERBIA 02 Jun 2015

Works Open 11,469,931

JV "Srbijaautoput - Planum" (W)

SERBIA (W) 02 Jun 2015

Works Open

65244 Urgent Maintenance and Remedy of Damages on State Road IB 31 Raska - APKM Border (Jarinje) from km 0+000 to km 10+550

RATKO MITROVIC - NISKOGRADNJA A,D,

SERBIA 13 May 2015

Works Open 4,535,491

AD NOVI PAZAR-PUT (W) SERBIA (W) 13 May 2015

Works Open

65841 Urgent Maintenance and Remedy of Damages on State Road IB 22 section Mrcajevci - Kraljevo 1, length 18.791 km

AD NOVI PAZAR-PUT SERBIA 01 Jul 2015

Works Open 7,530,084

Srbijaautoput doo SERBIA 01 Jul 2015

Works Open

Consortium Strabag doo - AD Putevl Cacak (W)

SERBIA (W) 01 Jul 2015

Works Open

65882 Urgent Maintenance - road IIA 170 Rogacica 2 - Bajina Basta 1, L=9.590 km

MBA-Ratko Mitrovic-Niskogradnja d.o.o.

SERBIA 23 Jul 2015

Works Open 5,511,229

Unogradnja VV d.o.o. SERBIA 23 Jul 2015

Works Open

AD Putevi Uzice (W) SERBIA (W) 23 Jul 2015

Works Open

SERBIA 14 72,941,063

SLOVENIA Power and 40417 SOSTANJ Thermal 64302 Civil Works - Outer KOSTAK SLOVENIA 24 Feb Works Open 2,169,157

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

42 of 55 Annex 1

Page 133: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

SLOVENIA Energy 40417 Power Plant 64302 Arrangement of Unit 6 2015 2,169,157

SZ - ZELEZNISKO GRADBENO SLOVENIA 24 Feb 2015

Works Open

Rudis (W) SLOVENIA (W) 24 Feb 2015

Works Open

SLOVENIA 1 2,169,157

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

61781 PP2.1 Supply of Water Meters and Connection Equipment for the Cities Chkalovsk, Gafurov, Isfara and Kanibadam

Fela Planungs AG (W) SWITZERLAND (W)

15 Dec 2015

Goods Open 863,758

62521 PP9.3 Lot 1 - Construction of Pressure Pipeline from Water Intake Poimennaya to Water Intake Boimatova in Kanibadam City

Business Projects Managment Ltd.

TAJIKISTAN 29 Oct 2015

Works Open 1,071,016

Nigina Ltd. TAJIKISTAN 29 Oct 2015

Works Open

Pors Toj Ltd. TAJIKISTAN 29 Oct 2015

Works Open

Sunir Company IRAN 29 Oct 2015

Works Open

Umed-1 Ltd. TAJIKISTAN 29 Oct 2015

Works Open

VTS Ltd. TAJIKISTAN 29 Oct 2015

Works Open

Iftihor va Shirkat Ltd. (W) TAJIKISTAN (W)

29 Oct 2015

Works Open

Iftihor va Shirkat Ltd. (W) TAJIKISTAN (W)

29 Oct 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

43 of 55 Annex 1

Page 134: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

62982 PP1.1 LOT 3 Tractors R-CO Ltd. TAJIKISTAN 14 Dec 2015

Goods Open 135,332

Somon Varorud Ltd. TAJIKISTAN 14 Dec 2015

Goods Open

Salosa Ltd. (W) TAJIKISTAN (W)

14 Dec 2015

Goods Open

63001 PP10.2 Rehabilitation of Water Intake and Pumping Station Takmak in Istiklol (Taboshar) City

Archicad Ltd. TAJIKISTAN 19 Nov 2015

Works Open 342,021

Hojai Shom Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Sokhtmoni Dehot Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Sorvo Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Umed-1 Ltd. TAJIKISTAN 19 Nov 2015

Works Open

Shahmaran Ltd. (W) TAJIKISTAN (W)

19 Nov 2015

Works Open

68581 PP9.3 Lot 2 - Construction of New Reservoir at Water Intake Boimatova in Kanibadam City

Iftikhor va Shirkat Ltd. TAJIKISTAN 10 Nov 2015

Works Open 128,889

Nigina Ltd. TAJIKISTAN 10 Nov 2015

Works Open

Pors Toj Ltd. TAJIKISTAN 10 Nov 2015

Works Open

Sunir Company IRAN 10 Nov 2015

Works Open

Umed-1 Ltd. TAJIKISTAN 10 Nov Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

44 of 55 Annex 1

Page 135: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

68581 PP9.3 Lot 2 - Construction of New Reservoir at Water Intake Boimatova in Kanibadam City

2015 128,889

VTS Ltd. TAJIKISTAN 10 Nov 2015

Works Open

Business Project Management Ltd. (W)

TAJIKISTAN (W)

10 Nov 2015

Works Open

41642 Central Tajik Water Rehabilitation Project

61721 CTWRP-013 LOTS 1-3 Installation of water meters in Gissar, Somoniyon and Shakhrinav Cities

ESKG LLC TAJIKISTAN 15 Jan 2015

Works Open 305,381

Niagara-A LLC TAJIKISTAN 15 Jan 2015

Works Open

Oasis LLC TAJIKISTAN 15 Jan 2015

Works Open

Pulod-1 LLC TAJIKISTAN 15 Jan 2015

Works Open

Sabo Shirkat LLC TAJIKISTAN 15 Jan 2015

Works Open

CJSC Monalit-05 (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

CJSC Monalit-05 (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

63622 CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

CJSC Monalit-05 TAJIKISTAN 15 Jan 2015

Works Open 302,080

ESKG LLC TAJIKISTAN 15 Jan 2015

Works Open

Niagara-A LLC TAJIKISTAN 15 Jan 2015

Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

45 of 55 Annex 1

Page 136: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

41642 Central Tajik Water Rehabilitation Project

63622 CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

Sabo Shirkat LLC TAJIKISTAN 15 Jan 2015

Works Open 302,080

Oasis LLC (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

Oasis LLC (W) TAJIKISTAN (W)

15 Jan 2015

Works Open

41769 EBSF-2013-01-14 Khujand Solid Waste Management

62501 KhSWMP-003 Supply of fuel for cleaning of near-by (adjacent) territory of landfill

LLC Asri 22 TAJIKISTAN 12 Mar 2015

Goods Open 281,479

LLC Inomi Halim TAJIKISTAN 12 Mar 2015

Goods Open

LLC Temur Oil (W) TAJIKISTAN (W)

12 Mar 2015

Goods Open

LLC Temur Oil (W) TAJIKISTAN (W)

12 Mar 2015

Goods Open

43255 North Tajik Water Rehabilitation II

61301 NTWRP2 - PP1.1 Lot 1 and 2 Vehicles and Equipment

Diaz Ltd. TAJIKISTAN 29 Dec 2015

Goods Open 864,740

Doro Ltd. TAJIKISTAN 29 Dec 2015

Goods Open

R-CO Ltd. TAJIKISTAN 29 Dec 2015

Goods Open

Sachovati Komron Ltd. TAJIKISTAN 29 Dec 2015

Goods Open

LLC Khurshedi Khorazm (W) TAJIKISTAN (W)

29 Dec 2015

Goods Open

43257 IFCA Account EU Grant - Khatlon Water

65643 KhWRP-002 Construction of the pressure main from water intake to reservoir in Yovon

CJSC Prommontaj TAJIKISTAN 30 Dec 2015

Works Open 1,364,667

LLC Nazri I, LLC Khudoyor TAJIKISTAN 30 Dec Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

46 of 55 Annex 1

Page 137: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43257 Rehabilitation 65643 City 2015 1,364,667

LLC Sulton TAJIKISTAN 30 Dec 2015

Works Open

LLC Sunir IRAN 30 Dec 2015

Works Open

SCC International Engineering Co. Ltd.

CHINA 30 Dec 2015

Works Open

Zolal Company IRAN 30 Dec 2015

Works Open

Ganjinai Bunyodkor LLC (W) TAJIKISTAN (W)

30 Dec 2015

Works Open

Ganjinai Bunyodkor LLC (W) TAJIKISTAN (W)

30 Dec 2015

Works Open

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

64701 TZSW-OT-G/01-a Supply of waste containers, vehicles and machinery - Lot 1. Supply of Trucks with Water Cistern

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 118,463

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN 27 Oct 2015

Goods Open

Business Project Management LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

47 of 55 Annex 1

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ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69181 TZSW-OT-G/01-b Supply of waste containers, vehicles and machinery - Lot 2. Supply of Waste Collection Trucks with side loading system

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 254,887

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN 27 Oct 2015

Goods Open

Business Projects Management LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69182 TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with Rear Loading System

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 134,609

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN 27 Oct 2015

Goods Open

Business Projects Management LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN 27 Oct Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

48 of 55 Annex 1

Page 139: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69182 TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with Rear Loading System

(W) 2015 134,609

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

69183 TZSW-OT-G/01-d Supply of waste containers, vehicles and machinery - Lot 4 Supply of Bulldozer 10t

Avtocentre Kamaz LLC TAJIKISTAN 27 Oct 2015

Goods Open 94,426

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

Stroitel-K OJSC TAJIKISTAN 27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69184 TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook lifter system) truck

Actocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 47,168

Business Projects Managment LLC

TAJIKISTAN 27 Oct 2015

Goods Open

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

49 of 55 Annex 1

Page 140: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69184 TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook lifter system) truck

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open 47,168

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

69185 TZSW-OT-G/01-f Supply of waste containers, vehicles and machinery - Lot 6 Supply of Backhoe Loader

Avtocentre KAMAZ LLC TAJIKISTAN 27 Oct 2015

Goods Open 65,490

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

Stroitel-K OJSC TAJIKISTAN 27 Oct 2015

Goods Open

Turkuaz Dis Ticaret Limited Sirketi

TURKEY 27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69201 TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open 8,708

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Unitary Enterprise Sodirot TAJIKISTAN 27 Oct Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

50 of 55 Annex 1

Page 141: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69201 TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

(W) (W) 2015 8,708

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015

Goods Open

69202 TZSW-OT-G/01-h Supply of waste containers, vehicles and machinery - Lot 8 Supply of Waste containers, Steel, 450 EA

DORO LLC TAJIKISTAN 27 Oct 2015

Goods Open 91,841

R-CO LLC TAJIKISTAN 27 Oct 2015

Goods Open

Sodirot Unitary Enterprise TAJIKISTAN 27 Oct 2015

Goods Open

Sohib Dust LLC TAJIKISTAN 27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015

Goods Open

TAJIKISTAN 18 6,474,957

TURKEY Municipal & Env Inf

43170 Mersin Wastewater Project

62021 MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

Abeinsa Infraestructuras Medio Ambiente SA

SPAIN 16 Dec 2015

Works Open 21,869,769

Acciona Agua S.A. and Arbiogaz Cevre Teknolojileri Insaat San. Ve Tic A.S.

SPAIN 16 Dec 2015

Works Open

Construzioni Dondi Spa, Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co KG, Aritim M

ITALY 16 Dec 2015

Works Open

EMIT Group Ercole Marelli ITALY 16 Dec Works Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

51 of 55 Annex 1

Page 142: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

TURKEY Municipal & Env Inf

43170 Mersin Wastewater Project

62021 MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

Impianti Tecnologici S.r.l., Alkatas Insaat

2015 21,869,769

Passavant Energy & Environment

GERMANY 16 Dec 2015

Works Open

VA TECH WABAG GmbH AUSTRIA 16 Dec 2015

Works Open

Mass Aritma Sistemleri Insaat Sanayi ve Ticaret A.S. (W)

TURKEY (W) 16 Dec 2015

Works Open

46435 Izmir Metro Project

62341 Procurement of 85 light rail vehicles and spare parts

CSR Zhuzhou Electric Locomotive Co., Ltd

CHINA 06 Mar 2015

Goods Open 71,400,375

China CNR Corporation Ltd. (W)

CHINA (W) 06 Mar 2015

Goods Open

TURKEY 2 93,270,144

UKRAINE Municipal & Env Inf

38147 Zhytomyr District Heating Project

63541 Replacement of pipes (installation of pre-insulated pipes), Lot 1.1, underground section, approx. 300m (from 800m)

ENERTEX SARL UKRAINE 07 Aug 2015

Works Open 566,593

LLC SU630 UKRAINE 07 Aug 2015

Works Open

LLC Progress-92 (W) UKRAINE (W) 07 Aug 2015

Works Open

39299 Lviv Public Transport Financing Project

65821 Supply of new three-section articulated tram vehicles, associated goods and related services

Astra Vagoane Calatori SA ROMANIA 23 Nov 2015

Goods Open 6,907,399

PJSC Concern-Electron and PJSC Kryukov Railway Car Building Works (W)

UKRAINE (W) 23 Nov 2015

Goods Open

65822 Construction of traction substation No. 17 with cable power supply network for

Consortium Ltd ABM Amper and LLC Horos

UKRAINE 08 Sep 2015

Supply & Installation

Open 1,799,440

Consortium PE Art Energo, UKRAINE 08 Sep Supply & Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

52 of 55 Annex 1

Page 143: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

UKRAINE Municipal & Env Inf

39299 Lviv Public Transport Financing Project

65822 trolley and tram line to Sykhiv residential area in Lviv

LLC Manuracturing Firm Elektroservis

2015 Installation 1,799,440

PrJSC Pluton (W) UKRAINE (W) 08 Sep 2015

Supply & Installation

Open

39300 Lviv District Heating

65648 Replacement of Transmission Lines

SU 630 Ltd. UKRAINE 03 Aug 2015

Works Open 2,315,755

Simple Partnership of Progress 92 Ltd., Enerhoresurs-Invest Corp. & Enerhoresurs (W)

UKRAINE (W) 03 Aug 2015

Works Open

Power and Energy

37598 Rivne Kyiv High Voltage Line Project

67761 Extension and Modernization of SS Kievska

CM UKRAINE 20 Aug 2015

Supply & Installation

Open 43,134,050

Dalekovod d.d. (W) CROATIA (W) 20 Aug 2015

Supply & Installation

Open

68701 Construction of the Diversion of OHL 330 kV ChNPP - SS Pivnichna to SS Kievska

Azenco AZERBAIJAN 21 Oct 2015

Supply & Installation

Open 15,261,866

Dalekovod j.s.c. CROATIA 21 Oct 2015

Supply & Installation

Open

Eltel Networks TE AB SWEDEN 21 Oct 2015

Supply & Installation

Open

KEC International LTd INDIA 21 Oct 2015

Supply & Installation

Open

Kalpataru Power Transmission Ltd (W)

INDIA (W) 21 Oct 2015

Supply & Installation

Open

42086 Nuclear Power Plant Safety Upgrade Program

69141 Package 129, Measures Nos 13502 and 14102 regarding "Introduce a complex diagnostic system for reactor

only one tenderer applied UKRAINE 11 Nov 2015

Goods Open 26,831,289

Severodonetsk Research and UKRAINE (W) 11 Nov Goods Open

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

53 of 55 Annex 1

Page 144: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

UKRAINE Power and Energy

42086 Nuclear Power Plant Safety Upgrade Program

69141 systems" and "Implement a monitoring system over the movements of primary circuit pipelines"

Production Association "Impulse" (W)

2015 26,831,289

69222 Package 118, Measure no 15202 "Modernization of Emergency Power Supply Systems of the First Reliability Group. Direct Current Panels (DCP)"

ATEF Group of Companies LLC

AZERBAIJAN 25 Nov 2015

Goods Open 12,034,487

Benning Elektrotechnik and Elektronik GmbH & Co KG

GERMANY 25 Nov 2015

Goods Open

Public Company Research and Production Corporation Radiy

UKRAINE 25 Nov 2015

Goods Open

OT Energy Services A.S. (W) CZECH REPUBLIC (W)

25 Nov 2015

Goods Open

69601 Package 106, Measure no. 33201 "Modernization of the systems for eddy current inspection and automated remote plugging of heat exchange tubes of steam generators PGV - 213 and PGV-1000

INETEC (W) CROATIA (W) 30 Oct 2015

Goods Open 5,976,205

69641 Package 108, Measure no 13501 "Replace Self-contained Air Conditioners by those Qualified for "Harsh" Conditions and Seismic Impact"

LLC Engineering Company Atominzhiniring

UKRAINE 19 Nov 2015

Goods Open 2,404,296

Plant EKVATOR (W) UKRAINE (W) 19 Nov 2015

Goods Open

69681 Package 110, Measure No 16203 "Develop and implement measures to

Westinghouse Electric Sweden AB

SWEDEN 04 Dec 2015

Goods Open 5,396,000

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

54 of 55 Annex 1

Page 145: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Contracts by Country of Operations (Value in €) ( 2015 )

Op Country Sector Op Id Operation Name Contract Id

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

UKRAINE Power and Energy

42086 Nuclear Power Plant Safety Upgrade Program

69681 decrease hydrogen concentration in the containment ofr beyond design basis accidents"

PPA Group (W) SLOVAK REPUBLIC (W)

04 Dec 2015

Goods Open 5,396,000

69781 Package 121, Measure no 15205 "Modernize Safety Important Systems with Replacing 6 kV and 0.4 kV Electric Motors"

Public Joint Stock Company Electromotor

UKRAINE 04 Dec 2015

Goods Open 1,640,012

SKB Ukrelectromash Limited Liability Company

UKRAINE 04 Dec 2015

Goods Open

TH Electromashservis Limited Liability Company (W)

UKRAINE (W) 04 Dec 2015

Goods Open

Transport 40185 Pan-European Corridors

59321 Supervision - Phase IId. M01 Kiev - Chernigiv - Novi Yarylovychi Road Rehabilitation (for works contract 1-3)

EGIS INTERNATIONAL FRANCE 15 Sep 2015

Consultant Services

Competitive 1,365,600

IRD ENGINEERING ITALY 15 Sep 2015

Consultant Services

Competitive

MOTT MACDONALD UNITED KINGDOM

15 Sep 2015

Consultant Services

Competitive

SPEA INGEGNERIA EUROPEA S.P.A

ITALY 15 Sep 2015

Consultant Services

Competitive

Louis Berger SAS (W) FRANCE (W) 15 Sep 2015

Consultant Services

Competitive

UKRAINE 13 125,632,992

Grand Total 210 1,035,815,009

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

55 of 55 Annex 1

Page 146: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ALBANIA Transport 42319 Fier and Vlore bypass roads

64922 Vlore Bypass Serenissima Costruzioni s.p.a. (W)

ITALY (W) 19 Mar 2015 Works Open 35,289,873 11,998,557 34.00%

Akkord TURKEY

Grandi Lavori Fincosit ITALY

J&P AVAX GREECE

Mapa Insaat ve Ticaret A.S. TURKEY

Matarrese Srl ITALY

Onur TURKEY

Tirrena Scavi ITALY

40153 Local And Regional Roads

65861 Rec146- Reconstruction of road Qeparo - Kudhes - Kuc, segment Qafe Shper - Ura e Kudhesit, Vlora Region

JV Gjikuria sh.p.k. & Arti sh.p.k. (W)

ALBANIA (W) 30 Apr 2015 Works Open 702,486 262,049 37.30%

Alb Building sh.p.k. ALBANIA

Alb Star sh.p.k. ALBANIA

Albavia sh.p.k. ALBANIA

Consorzio Stabile EBG s.r.l. ITALY

Gener 2 sh.p.k. ALBANIA

Gjoka Konstruksion sh.a. ALBANIA

Salillari sh.p.k. ALBANIA

Tirrena Scavi s.r.l. ITALY

Victoria Invest sh.p.k. ALBANIA

Total ALBANIA 2 35,992,359 12,260,605 34.06%

ARMENIA Municipal & Env Inf

41356 Yerevan Metro Rehabilitation project Phase II

62161 PII Drainage tunnel extension and remedial works in metro tunnels

Agazos S.L. (W) SPAIN (W) 27 Apr 2015 Works Open 12,302,760 3,417,433 27.78%

Arpa-Sevan & SADE ARMENIA

Sabir International Company IRAN

43253 Yerevan Water Supply Improvement Project

63521 YWIP 01 Design, supply and installation of booster pumping

Horizon LLC (W) ARMENIA (W) 18 Sep 2015 Supply & Installation

Direct Selection

757,726 345,398 45.58%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

1 of 44 Annex 1a

Page 147: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ARMENIA Municipal & Env Inf

43253 Yerevan Water Supply Improvement Project

63521 stations 18 Sep 2015 Supply & Installation

Direct Selection

757,726 345,398 45.58%

43253 Yerevan Water Supply Improvement Project

64321 Project implementation support- Yerevan Water Supply Improvement Project

Fichtner Water & Transportation GmbH (W)

GERMANY (W) 11 Jun 2015 Consultant Services

Competitive 917,191 417,582 45.53%

Epsilon International GREECE

GITEC Consult GmbH GERMANY

Holinger IC International SWITZERLAND

Hydrophil International Consultants GmbH

AUSTRIA

Roughton International UNITED KINGDOM

41356 Yerevan Metro Rehabilitation project Phase II

65041 PII Metro Car Washing Facilities

LLC Renergo Ltd. (W) LATVIA (W) 03 Aug 2015 Supply & Installation

Open 145,000 145,000 100.00%

AMS Autoequip SPAIN

Equip Lavaggi Industriali ITALY

40718 Armenian Small Municipalities Water Project

70001 ASMWP-7 Shopping contract for balance of works - Rehabilitation of the Water Supply Network in Chambarak

SHMSH-23 OJSC, SHAHART LLC (W)

ARMENIA (W) 31 Aug 2015 Works Alternative 493,131 0 0.00%

Ararat-Chanishin LLC ARMENIA

Arpa-Sevan OJSC ARMENIA

Artezia LLC ARMENIA

Baghramyanshin OJSC ARMENIA

SADE (Armenian branch) ARMENIA

Total ARMENIA 5 14,615,808 4,325,413 29.59%

AZERBAIJAN Transport 43094 Roads Reconstruction and Upgrading Project

64921 R 18 Mingachevir - Mingachevir Station (Tranche A - Lot 1)

Azvirt LLC (W) AZERBAIJAN (W)

10 Sep 2015 Works Open 25,771,518 21,840,270 84.75%

Azerinsaatservis LLC AZERBAIJAN

PolatYolYapiSanayeveTickaret A.S.

TURKEY

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

2 of 44 Annex 1a

Page 148: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

AZERBAIJAN Transport 43094 Roads Reconstruction and Upgrading Project

64921 R 18 Mingachevir - Mingachevir Station (Tranche A - Lot 1)

Sinohydro Corporation Limited

CHINA 10 Sep 2015 Works Open 25,771,518 21,840,270 84.75%

43094 Roads Reconstruction and Upgrading Project

67521 Consulting Services for Supervision of Civil Works Contracts for the Rehabilitation of Mingechevir-Bahramtapa Road (R18)

Kocks Consult GmbH (W) GERMANY (W) 14 Dec 2015 Consultant Services

Competitive 4,141,564 4,141,564 100.00%

IRD Engineering ITALY

Louis Berger FRANCE

Total AZERBAIJAN 2 29,913,082 25,981,834 86.86%

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

45088 Prijedor District Heating

62141 Biomass fired district heating boiler plant

Urbas Maschinenfabrik GmbH (W)

AUSTRIA (W) 28 Apr 2015 Supply & Installation

Open 11,365,310 6,930,000 60.98%

CKD Praha DIZ a.s. CZECH REPUBLIC

Esotech d.d. SLOVENIA

Julio Berkes S.A. URUGUAY

spol. S.r.o., Justsen Energiteknik A/S

SLOVAK REPUBLIC

TPK Orometal d.d., TPK EPO Proizvodnja d.o.o., Montavar Metalna Lola d.o.o.

CROATIA

42557 Capljina Water Supply

64702 Water meters, water and sewerage pipes and materials Lots 1 and 2

Vodoskok d.o.o. (W) BOSNIA AND HERZEGOVINA (W)

16 Jul 2015 Goods Open 316,586 316,586 100.00%

ECOINVEST d.o.o. BOSNIA AND HERZEGOVINA

TOPLOTA d.o.o. BOSNIA AND HERZEGOVINA

VMS GROUP d.o.o. BOSNIA AND HERZEGOVINA

42557 Capljina Water 65721 Construction of HP Investing (W) BOSNIA AND 28 Oct 2015 Works Open 1,003,244 317,244 31.62%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

3 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Supply 65721 Distribution network - Lot 1 Dubrave area

HERZEGOVINA (W)

28 Oct 2015 Works Open 1,003,244 317,244 31.62%

HERING d.d. Siroki Brijeg and VIADUKT graditeljsko d.d. Zagreb

BOSNIA AND HERZEGOVINA

KTM-Brina d.o.o.Posusje BOSNIA AND HERZEGOVINA

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY

Milicevic d.o.o. Kresevo BOSNIA AND HERZEGOVINA

Strabag d.o.o. Sarajevo BOSNIA AND HERZEGOVINA

42557 Capljina Water Supply

68561 Construction of Distribution network - Lot 2 Dubrave area

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015 Works Open 900,688 214,688 23.84%

LUDWIG PFEIFFER Hoch und Tiefbau GmbH & Co.

GERMANY

STRABAG d.o.o Sarajevo BOSNIA AND HERZEGOVINA

42557 Capljina Water Supply

69061 Construction of Distribution network - Lot 3 Trebizat area

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015 Works Open 531,248 531,248 100.00%

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY

Strabag d.o.o. BOSNIA AND HERZEGOVINA

Transport 42473 Brcko Bypass 61881 Supervision of Works on Construction of the Brcko By-pass

CONSORTIUM SPEA INGEGNERIA EUROPEA SpA & SAFEGE (W)

ITALY (W) 11 Feb 2015 Consultant Services

Competitive 1,199,000 1,199,000 100.00%

EGIS INTERNATIONAL FRANCE

EUROESTUDIOS SPAIN

IRD ENGINEERING ITALY

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

4 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

BOSNIA AND HERZEGOVINA

Transport 42473 Brcko Bypass 61881 Supervision of Works on Construction of the Brcko By-pass

KUK CONSULTING SOUTH EASTERN EUROPE

GERMANY 11 Feb 2015 Consultant Services

Competitive 1,199,000 1,199,000 100.00%

SGS SWITZERLAND

42473 Brcko Bypass 63821 Construction of Brcko Bypass Road

CONSTRUCCIONES RUBAU SA (W)

SPAIN (W) 11 Feb 2015 Works Open 28,787,776 24,604,937 85.47%

China Road and Bridges Corporation Serbia

CHINA

Euroasfalt BOSNIA AND HERZEGOVINA

Italiana Construzzioni Spa ITALY

OHL ZS Brno CZECH REPUBLIC

Strabag A.G. AUSTRIA

Viadukt CROATIA

35418 Bosnia and Herzegovina Regional Railway Project

69385 Signalling-Telecommunication System along Railway Line Banja Luka-Doboj PS-03/14

AZD PRAHA S.R.O. (W) CZECH REPUBLIC (W)

23 Jul 2015 Supply & Installation

Open 15,811,781 7,851,859 49.66%

Thales Transportation systems GmbH

GERMANY

Total BOSNIA AND HERZEGOVINA 8 59,915,634 41,965,563 70.04%

BULGARIA Municipal & Env Inf

41377 Burgas Integrated Urban Transport Project

66003 P2 + P3 C2A, C2B, C2C, C3-Delivery and installation of Integrated ticketing system, Real time passenger information system, Public transport control system and Video control system

UTI Group (W) ROMANIA (W) 25 Feb 2015 Supply & Installation

Alternative 9,365,398 3,718,144 39.70%

44135 Varna 67682 Engineering - Consortium Arma (W) BULGARIA 06 Mar 2015 Goods Alternative 13,135,056 766,938 5.84%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

5 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

BULGARIA Municipal & Env Inf

Integrated Urban Transport Project

Design, supply and installation of equipment of bus stops, technical design supervision for the construction of BRT Corridor

(W)

44135 Varna Integrated Urban Transport Project

67741 Automated Ticketing System - Design, works, supervision, supply and installation in K1

Obedinenie Moderen Transport (W)

BULGARIA (W)

03 Apr 2015 Goods Alternative 4,253,311 495,012 11.64%

44135 Varna Integrated Urban Transport Project

67762 Depot upgrading - Engineering, construction and supervision to improve the production and technical base

Consortium Energy Effect and Supervisor (W)

BULGARIA (W)

06 Oct 2015 Works Alternative 3,396,110 2,405,578 70.83%

41377 Burgas Integrated Urban Transport Project

67981 P4 C7 Cyclying Facilities - Bicycle lanes system outside the route of the BRT - component 2

Avtomagistrali Cherno More S.A. Bulgaria (W)

BULGARIA (W)

03 Jul 2015 Works Alternative 1,916,744 335,430 17.50%

44135 Varna Integrated Urban Transport Project

69041 Depot upgrading - supply and installation of equipment to improve the production and technical base

Consortium Energy Effect and Supervisor (W)

BULGARIA (W)

23 Oct 2015 Goods Alternative 76,408 54,097 70.80%

44135 Varna Integrated Urban Transport

69642 Supply of three mini-buses for disabled persons

Bulavto AD (W) BULGARIA (W)

03 Apr 2015 Goods Open 184,534 184,534 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

6 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

BULGARIA Municipal & Env Inf

44135 Project 69642 Supply of three mini-buses for disabled persons

03 Apr 2015 Goods Open 184,534 184,534 100.00%

Total BULGARIA 7 32,327,562 7,959,734 24.62%

CROATIA Municipal & Env Inf

44336 Rijeka Water and Wastewater Investment Project

58762 Consultancy supervision of 4 civil works contracts - Lot A

Institut IGH, d.d. (W) CROATIA (W) 16 Jan 2015 Consultant Services

Competitive 239,720 239,720 100.00%

Investinzenjering Ltd. CROATIA

Projekt d.d. SLOVENIA

WYG International/WYG Savjetovanje d.o.o./Opatija Projekt Hidro d.o.o

UNITED KINGDOM

39990 North Western Regional Waste Water Project

60922 Execution of Waste Water Treatment Plant - Novo Selo na Dravi and connection to the new sewerage system

MEDIMURJE GRADITELJSTVO d.o.o. and EDTMAYER d.o.o. (W)

CROATIA (W) 15 Feb 2015 Works Open 1,756,372 1,756,372 100.00%

Bistra doo, PTMG d.o.o.,Duplico doo, Hidroprojekt-Ing projektiranje

CROATIA

Ing-Grad d.o.o. Zagreb,Koneko spol s.r.o., HS Hydrosystemy s.r.o. Teplice

CROATIA

Koncar-Inzenjering za energetiku i transport d.d.,Hidroinzenjering doo,Palir doo

CROATIA

RIKO d.o.o Ljubljana, KAMGRAD d.o.o. Zagreb

SLOVENIA

Tegra d.o.o., Eurovia CS a.s., Inzet s.r.o., Provod-inzenirsak spolecnost s.r.o.

CROATIA

VODOTEHNIKA d.d., LOVECO d.o.o, Prongrad Biro d.o.o., Gradnja d.o.o.

CROATIA

44336 Rijeka Water and

61761 LOT 1 Supply and installation of

GODINA d.o.o., KOLEKTOR KOLNG d.o.o

SLOVENIA (W) 20 Feb 2015 Works Open 2,927,082 2,927,082 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

7 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

CROATIA Municipal & Env Inf

44336 Wastewater Investment Project

61761 sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

(W) 20 Feb 2015 Works Open 2,927,082 2,927,082 100.00%

Alb - Star l.t.d. ALBANIA

Kamgrad d.o.o, Osijek - Koteks d.d.

CROATIA

Strabag d.d., GP Krk d.d., Goran graditeljstvo d.o.o.

AUSTRIA

44336 Rijeka Water and Wastewater Investment Project

63261 Consultancy supervision of 4 civil works contracts - Lot B

WYG International, WYG Savjetovanje d.o.o., Opatija Projekt Hidro d.o.o (W)

UNITED KINGDOM (W)

16 Jan 2015 Consultant Services

Competitive 88,940 88,940 100.00%

Investinzenjering Ltd. CROATIA

Projekt d.d. SLOVENIA

Safege d.o.o FRANCE

44336 Rijeka Water and Wastewater Investment Project

64346 LOT 2 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

KOLEKTOR KOLING d.o.o., GODINA d.o.o. (W)

SLOVENIA (W) 20 Feb 2015 Works Open 3,405,674 3,405,674 100.00%

Alb-Star Ltd. ALBANIA

Kamgrad d.o.o. and Osijek - Koteks d.d.

CROATIA

Strabag AG, GP Krk d.d., Goran graditeljstvo d.o.o.

AUSTRIA

44336 Rijeka Water and Wastewater Investment Project

64347 LOT 3 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

VODOGRADNJA RIJEKA d.o.o., AQUATERM d.o.o (W)

CROATIA (W) 20 Feb 2015 Works Open 3,806,353 3,806,353 100.00%

Godina d.o.o. and Kolektor Koling d.o.o.

SLOVENIA

Kamgrad d.o.o and Osijek-Koteks d.d.

CROATIA

Strabag AG, GP Krk d.d., G.P.P. Mikic d.o.o.

AUSTRIA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

8 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

CROATIA Municipal & Env Inf

44336 Rijeka Water and Wastewater Investment Project

64347 LOT 3 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

Vodotehnika d.d. CROATIA 20 Feb 2015 Works Open 3,806,353 3,806,353 100.00%

44336 Rijeka Water and Wastewater Investment Project

64348 LOT 4 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

STRABAG AG, GP KRK d.d., G.P.P. MIKIC d.o.o. (W)

AUSTRIA (W) 20 Feb 2015 Works Open 3,007,955 3,007,955 100.00%

Kamgrad d.o.o., Osijek-Koteks d.d.

CROATIA

45213 Rijeka District Heating

65123 Procurement of Civil Works for the rehabilitation of the existing district heating pipeline with pre-insulated pipes with installed monitoring system for the area of Vojak, Rijeka in the total length of 2,000m.

JVCA GP KRK d.d. and Montmontaza-oprema d.o.o. (W)

CROATIA (W) 29 Jul 2015 Works Open 848,430 848,430 100.00%

JVCA IMR Hamburg GmbH, BIMONT d.o.o. and IMR Hamburg d.o.o

GERMANY

Transport 41325 Corridor Vc Completion Project

63281 Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

Viadukt D.D. (W) CROATIA (W) 13 Mar 2015 Works Open 15,676,441 15,676,441 100.00%

INTEGRAL INZENJERING A.D. LAKTASI

BOSNIA AND HERZEGOVINA

STRABAG AG AUSTRIA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

9 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

CROATIA Transport 41325 Corridor Vc Completion Project

63281 Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

Swietelsky BmbH (Branch Office Zagreb)

CROATIA 13 Mar 2015 Works Open 15,676,441 15,676,441 100.00%

Total CROATIA 9 31,756,966 31,756,966 100.00%

EGYPT Power and Energy

45434 Power sector energy efficiency project

66561 Heat Recovery Steam Generators for Al Shabab Power Project Phase II

AC Boilers S.p.A (W) ITALY (W) 11 Jun 2015 Supply & Installation

Open 73,146,935 73,146,935 100.00%

Alstom EGYPT

CMI S.A. BELGIUM

Noter Eriksen Srl ITALY

NWPC CHINA

Orascom EGYPT

STF S.p.A ITALY

Thermax INDIA

45434 Power sector energy efficiency project

66742 Electrical Equipment / Instrumentation Installation Al Shabab (CP-10066A-117)

El Sewedy PSP (W) EGYPT (W) 10 Nov 2015 Supply & Installation

Open 35,697,503 35,696,640 100.00%

El Karafy National EGYPT

Siemens AG GERMANY

45434 Power sector energy efficiency project

66761 Electrical Equipment / Instrumentation Installation West Damietta (CP-10069A-117)

El Sewedy PSP (W) EGYPT (W) 10 Nov 2015 Supply & Installation

Open 19,933,483 19,933,339 100.00%

El Kharafy National EGYPT

Total EGYPT 3 128,777,921 128,776,914 100.00%

FYR MACEDONIA

Transport 45987 National Roads Programme

67421 Biodiversity Management Plan (BMP) and Biodiversity Offset Strategy (BOS) for Raec-Drenovo

Biotope (W) FRANCE (W) 27 Jul 2015 Consultant Services

Direct Selection

34,820 34,820 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

10 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

FYR MACEDONIA

Transport 39311 Regional and Local Roads Programme

67541 Use of Savings - Rehabilitation of Regional Road R2340 (Connection with R1101-Novaci)

STRABAG AG (W) AUSTRIA (W) 10 Sep 2015 Works Open 1,138,937 933,928 82.00%

DGT ZIKOL DOOEL FYR MACEDONIA

ESKAVATORI COMPANY KOSOVO

F-ka KARPOSH AD FYR MACEDONIA

GD GRANIT AD FYR MACEDONIA

KONSTRUKTOR Renata i dr. DOO

FYR MACEDONIA

TRANSMET DOO FYR MACEDONIA

39311 Regional and Local Roads Programme

67661 Use of savings - Lighting of Interchanges (Injevo, Radovis, Vasilevo, Gradasorci and Dobrashinci)

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

29 Sep 2015 Works Open 409,165 335,515 82.00%

Adra Dooel, Skopje FYR MACEDONIA

39311 Regional and Local Roads Programme

67681 Procurement and placement of traffic signs, road marking and equipment - Lot 1 National road A2 Prilep-Bitola and A3 Costivar-Kicevo

GD Granit AD Skopje (W) FYR MACEDONIA (W)

16 Sep 2015 Goods Open 787,678 645,896 82.00%

39311 Regional and Local Roads Programme

67683 Procurement and placement of traffic signs, road markings and equipment - Lot 2 National road A4 Stip-Border crossing Novo Selo and A2 Kumanovo-

GD Granit AD Skopje (W) FYR MACEDONIA (W)

16 Sep 2015 Goods Open 920,070 754,459 82.00%

none

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

11 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

FYR MACEDONIA

Transport 39311 Regional and Local Roads Programme

67683 Border crossing Deve Bair

16 Sep 2015 Goods Open 920,070 754,459 82.00%

39311 Regional and Local Roads Programme

67721 Information and Technology Strategy and Study for Digital Archive

JV QPES AG, Switzerland & E3 AG Switzerland & IseoLabs AG Switzerland (W)

SWITZERLAND (W)

17 Sep 2015 Consultant Services

Selection from a shortlist

148,000 148,000 100.00%

BSC Consulting ITALY

Dynamic Consulting Ltd FYR MACEDONIA

43997 Railways Fleet Renewal Project

67904 Rehabilitation of Rolling Stock Maintenance Depot - (MRTJSC - re-tender)

JV Gradba Promet Doo and DGT Zicol Dooel (W)

FYR MACEDONIA (W)

28 Oct 2015 Works Open 1,960,215 1,960,215 100.00%

DG Beton AD FYR MACEDONIA

LSG Building Solutions Doo CROATIA

Novatek Dooel FYR MACEDONIA

39311 Regional and Local Roads Programme

68881 Installation of Improved Road Lighting Control System

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

07 Dec 2015 Goods Open 411,938 337,789 82.00%

44067 M-NAV Modernisation

68901 Supply, Installation & Commissioning of AWOS/VOLMET/ATIS Systems for Skopje Airport & One AWOS System for Ohrid Airport

Telvent Netherlands BV (W)

NETHERLANDS (W)

11 Dec 2015 Supply & Installation

Open 750,920 750,920 100.00%

TCN shpk ALBANIA

VAISALA OYJ FINLAND

39311 Regional and Local Roads Programme

69161 Lighting and Signalization of Thunnel and Module for Authorization of Exempt Vehicles

Elmond Elektro export import, Dooel (W)

FYR MACEDONIA (W)

14 Dec 2015 Supply & Installation

Open 410,919 348,237 84.75%

Makprimat Dooel Skopje FYR MACEDONIA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

12 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

FYR MACEDONIA

Transport 45987 National Roads Programme

69662 Construction of Gradsko-Prilep Expressway, section Farish-Drenovo km 0+000-km 10+197

Construcciones RUBAU S.A. (W)

ITALY (W) 17 Dec 2015 Works Open 31,742,974 31,742,974 100.00%

AKTOR TECHNICAL SOCIETE ANONYME

GREECE

ELSAMEX SPAIN

GD GRANIT AD FYR MACEDONIA

SINOHYDRO Corporation Limited

CHINA

TERNA S.A. GREECE

Total FYR MACEDONIA 11 38,715,636 37,992,753 98.13%

GEORGIA Power and Energy

45181 GEORGIA - Jvari-Khorga Interconnection

63361 Package D: Lot 2 TESMEC S.p.A (W) ITALY (W) 15 Jan 2015 Goods Open 205,259 205,259 100.00%

45181 GEORGIA - Jvari-Khorga Interconnection

63762 Package D: Lot 1 Tegeta Truck and Bus Ltd (W)

GEORGIA (W) 06 Jan 2015 Goods Open 609,340 609,340 100.00%

45181 GEORGIA - Jvari-Khorga Interconnection

63823 Package D: Lot 3 TEMSA is MAKINALARI (W)

TURKEY (W) 09 Jan 2015 Goods Open 895,775 895,775 100.00%

TEGETA TRUCK AND BUS LTD

GEORGIA

47431 Gori Wind 69821 Lot 1 - wind turbines, towers and SCADA System

Vestas Benelux B.V (W) NETHERLANDS (W)

25 Dec 2015 Supply & Installation

Direct Selection

19,875,200 19,875,200 100.00%

Total GEORGIA 4 21,585,574 21,585,574 100.00%

KAZAKHSTAN Municipal & Env Inf

45264 Kyzylorda CNG Bus

65881 KCBP02 Procurement of Depot workshop equipment and related services

Beruf-Auto-EM SRL (W) MOLDOVA (W) 25 Dec 2015 Goods Open 273,095 273,095 100.00%

Automotive Management Services FZ-LLC

UNITED ARAB EMIRATES

Transport 42784 KTZ Energy Efficiency loan

63487 Lot 5 - Supply of LED Lighting Fixtures for

Incotex Group of Companies (W)

RUSSIAN FEDERATION (W)

14 Jan 2015 Goods Open 582,475 582,475 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

13 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

KAZAKHSTAN Transport 42784 KTZ Energy Efficiency loan

63487 Outdoor Illumination of Station Tracks of Railway Trunk Network to Pavlodar Material Base

CJSC Innovative Center for Energy Efficient Solutions(ICEES)

RUSSIAN FEDERATION

14 Jan 2015 Goods Open 582,475 582,475 100.00%

Fine Technix Co. LTD KOREA

LLP NeoSvet KAZAKHSTAN

42784 KTZ Energy Efficiency loan

63489 Lot 7 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Zambyl Material Base

Incotex Group of Companies (W)

RUSSIAN FEDERATION (W)

14 Jan 2015 Goods Open 585,900 585,900 100.00%

CJSC Innovative Center for Energy Efficient Solutions(ICEES)

RUSSIAN FEDERATION

Elecmet LTD KAZAKHSTAN

Fine Technix Co. LTD KOREA

LLP NeoSvet KAZAKHSTAN

Total KAZAKHSTAN 3 1,441,470 1,441,470 100.00%

KYRGYZ REPUBLIC

Municipal & Env Inf

43465 Kant Water sub-project

61742 POM-01 Lot 1-3 & 5-9 Supply of maintenance equipment and vehicles

Consortium Empire Hubei XinZhonglv Special Vehicle Automobile Co., AT EmpireLLC (W)

KYRGYZ REPUBLIC (W)

27 Oct 2015 Goods Open 190,196 190,196 100.00%

Asiaautocenter LLC KYRGYZ REPUBLIC

40752 Osh Water and Wastewater Rehabilitation

64163 OWRP PP5 Rehabilitation of pumping stations in Osh

Consortium GC (Grupart GmbH and CIC LLC) (W)

KYRGYZ REPUBLIC (W)

30 Oct 2015 Supply & Installation

Open 1,374,527 674,527 49.07%

Fela Planungs AG SWITZERLAND

Injenernaya Zahita Ltd ., Thermoflex Ltd. and Kainar CJSC

KYRGYZ REPUBLIC

Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co. KG

GERMANY

38878 Bishkek Water Supply Project

65081 WS-5/7 LOT 2, 3 & 4 Supply of vehicles and

Asiaautocenter Ltd (W) KYRGYZ REPUBLIC (W)

14 Oct 2015 Goods Open 166,658 166,658 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

14 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Supply Project

65081 related services AVT Ltd (Kyrgyzstan) KYRGYZ REPUBLIC

14 Oct 2015 Goods Open 166,658 166,658 100.00%

41712 Bishkek Solid Waste

65221 BSWM-2 Lot 1 & 2 Supply of Waste Collection Containers

Consortium LLC Asiaautocenter and LLC RG-Techno (W)

KYRGYZ REPUBLIC (W)

26 Aug 2015 Goods Open 1,512,894 711,447 47.03%

Elcoplast CZ CZECH REPUBLIC

Kirac Metal Products Industry and Trade Ltd.

TURKEY

RAF-Odjah Ltd. ARMENIA

Unit Export Ltd UNITED KINGDOM

38878 Bishkek Water Supply Project

67621 WS-5/7 LOT 1 Supply of vehicles and related services

AVT Ltd. (W) KYRGYZ REPUBLIC (W)

02 Oct 2015 Goods Open 68,500 68,500 100.00%

Asiaautocenter Ltd (Kyrgyzstan)

KYRGYZ REPUBLIC

43465 Kant Water sub-project

69001 POM-01 Lot 4 Supply of Maintenance equipment and vehicles - Excavator-backhoe loader

Asiaautocenter Ltd (W) KYRGYZ REPUBLIC (W)

15 Oct 2015 Goods Open 75,000 75,000 100.00%

Consortium Empire KYRGYZ REPUBLIC

40753 Jalalabad Water Rehabilitation Project

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

JSC Ak-Bata, Art Plast Ltd (W)

KYRGYZ REPUBLIC (W)

26 Jun 2015 Works Open 1,796,486 769,842 42.85%

CJSC Kainar, Aziastroiservice Ltd.

KYRGYZ REPUBLIC

CJSC Remservice, Installation Adjustment Cooperative (IAC)

KYRGYZ REPUBLIC

Dleta-Lot Ltd., Snaiper Ltd. KYRGYZ REPUBLIC

Elite-Grupp KYRGYZ REPUBLIC

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

15 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

KYRGYZ REPUBLIC

Municipal & Env Inf

40753 Jalalabad Water Rehabilitation Project

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

JSC Kantskaia PMK No. 1, Vodokanlstroi Ltd., LT Trading Company Ltd.

KYRGYZ REPUBLIC

26 Jun 2015 Works Open 1,796,486 769,842 42.85%

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co. KG

GERMANY

Total KYRGYZ REPUBLIC 7 5,184,261 2,656,170 51.24%

MOLDOVA Municipal & Env Inf

43827 Balti Trolleybus Project

63501 BTP06 LOT 1 - Supply of IT and office equipment and related services-Monitoring system and traction sub-stations telecontrol system

Softcom SA (W) MOLDOVA (W) 31 Jan 2015 Goods Shopping 31,562 20,516 65.00%

BIT-S SRL MOLDOVA

Logitera SRL MOLDOVA

42218 Chisinau Urban Road Sector Project

63701 Rehabilitation of streets and footways network, establishment of on-street parking facilities and upgrading of street lighting - Package 2

SC DELTA ACM - 93 SRL (W)

ROMANIA (W) 09 Dec 2015 Works Open 9,928,098 4,964,049 50.00%

Conest S.A. & Loial Impex S.R.L.

ROMANIA

Ingstroyengineering Ltd. BULGARIA

Rostdorstroy Ltd. UKRAINE

Technomah JV (Technomash Bulgarian Industrial Group AD & Agromah Eood)

BULGARIA

43827 Balti Trolleybus Project

63741 BTP06 LOT 2 - Supply of IT and office equipment and related services - Video surveillance system and office equipment

SRL Total Computer (W) MOLDOVA (W) 31 Jan 2015 Goods Shopping 7,154 4,650 65.00%

Disicom-Computer SRL MOLDOVA

TOTALVIDEO SRL MOLDOVA

43827 Balti Trolleybus Project

63761 BTP06 LOT 3 - Supply of IT and

Crispol SRL (W) MOLDOVA (W) 31 Jan 2015 Goods Shopping 7,586 4,931 65.00%

SRL Anila-Design MOLDOVA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

MOLDOVA Municipal & Env Inf

43827 Balti Trolleybus Project

63761 office equipment and related services - Office furniture

SRL Multival MOLDOVA 31 Jan 2015 Goods Shopping 7,586 4,931 65.00%

44027 Chisinau Water Development Programme

65683 Lot 1 & Lot 4 Supply of Specialized Vehicles and Trucks - Trucks and Trailers & Truck with crane

East-Auto-Lada SRL (W) MOLDOVA (W) 27 Nov 2015 Goods Open 1,291,280 645,640 50.00%

Eximotor SA MOLDOVA

Ursfsco and Aecom Association

UNITED STATES

44027 Chisinau Water Development Programme

65701 Supply and Installation of Pumping and Electrical Equipment for Chisinau pumping stations

JV Polimer Gaz Conducte Ltd. & Polimer Gaz Constructii Ltd (W)

MOLDOVA (W) 13 Nov 2015 Supply & Installation

Open 1,821,440 900,000 49.41%

Ginzler Stahl - u. Anlagenbau GhmBH

AUSTRIA

Per Aarsleff A/S DENMARK

Sade-Compagne Generale de Travaux D'Hydraulique

FRANCE

SC Electroalfa Internaitonal SRL and SC Argif SA

ROMANIA

SC Hidroconstructia SA - SC Elsaco Electronic SRL Association

ROMANIA

SC TAGCM Dunarea SA ROMANIA

Top Ram Project SRL and SC Syscom Water Technology SRL Association

ROMANIA

44027 Chisinau Water Development Programme

68181 Lot 2 Supply of Specialized Vehicles and Trucks - Vehicles and Trailers

UAB Hidora (W) LITHUANIA (W)

27 Nov 2015 Goods Open 849,668 424,834 50.00%

East-Auto Lada SRL MOLDOVA

Elsaco Electronic SRL ROMANIA

Eximotor SA MOLDOVA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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Page 163: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

MOLDOVA Municipal & Env Inf

44027 Chisinau Water Development Programme

68181 Lot 2 Supply of Specialized Vehicles and Trucks - Vehicles and Trailers

Jurop S.p.a. LITHUANIA 27 Nov 2015 Goods Open 849,668 424,834 50.00%

Ursfsco and Aecom Association

UNITED KINGDOM

44027 Chisinau Water Development Programme

68182 Lot 3 Supply of Specialized Vehicles and Trucks - Excavators

Construction Machinery Ltd. (W)

UKRAINE (W) 18 Nov 2015 Goods Open 586,240 293,120 50.00%

East-Auto Lada SRL MOLDOVA

Eximotor SA MOLDOVA

Unit Export Ltd. UNITED KINGDOM

Ursfsco and Aecom Association

UNITED STATES

44027 Chisinau Water Development Programme

68183 Lot 5 Supply of Specialized Vehicles and Trucks - CCTV van and Equipment

Leader Eco SRL (W) ROMANIA (W) 18 Nov 2015 Goods Open 148,900 74,450 50.00%

East-Auto Lada SRL MOLDOVA

Hidora UAB LITHUANIA

Ursfsco and Aecom Association

UNITED STATES

Power and Energy

42856 Moldelectrica Transmission Rehabilitation Loan

68621 Tender D: Reconstruction of 110 kV OHL

ENERGOBIT S.A. (W) ROMANIA (W) 31 Oct 2015 Supply & Installation

Open 5,376,671 5,376,671 100.00%

CJSC Electroshield - TM Samara Group

RUSSIAN FEDERATION

Coget Impianti S.p.A ITALY

Dalekovod j.s.c CROATIA

Electrica Serv S.A. ROMANIA

Soyuz Corporation of Industrial and Commercial Enterprises

UKRAINE

Transport 45094 Moldova Roads Rehabilitation IV

64861 Supervision of the Civil Works on R14 Balti - Sarateni Road (Sections 1 & 2)

Louis Berger (W) FRANCE (W) 27 Mar 2015 Consultant Services

Competitive 2,090,100 2,090,100 100.00%

EGIS INTERNATIONAL FRANCE

IRD ENGINEERING ITALY

WS ATKINS INTERNATIONAL UNITED

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

MOLDOVA Transport 45094 Moldova Roads Rehabilitation IV

64861 Supervision of the Civil Works on R14 Balti - Sarateni Road (Sections 1 & 2)

LIMITED KINGDOM 27 Mar 2015 Consultant Services

Competitive 2,090,100 2,090,100 100.00%

45094 Moldova Roads Rehabilitation IV

64902 Tranche I - Rehabilitation of R14 Balti-Sarateni Road, km 26+600 - km 38+300

MSF Engenharia S.A. (W) PORTUGAL (W)

02 Mar 2015 Works Open 18,481,327 18,481,327 100.00%

ELSAMEX International SPAIN

INGSTROYENGINEERING LTD

BULGARIA

ONUR Taahhut Tasimacilik ve Tikaret Ltd

TURKEY

SC LENA Engenharia e Construcoes S.A.

PORTUGAL

SMK ULUSAL Insaat ve Tikaret A.S.

TURKEY

STRABAG A.G. AUSTRIA

45094 Moldova Roads Rehabilitation IV

64903 Tranche I - Rehabilitation of R14 Balti-Sarateni Road, km43+000 - km 61+111 and bridge at km 64+756

MSF Engenharia S.A. (W) PORTUGAL (W)

02 Mar 2015 Works Open 17,913,271 17,913,271 100.00%

COPISA Constructora Pirenaica SA

SPAIN

ELSAMEX International SPAIN

INGSTROYENGINEERING LTD

BULGARIA

ONUR Taahhut Tasimacilik ve Tikaret Ltd

TURKEY

SC LENA Engenharia e Construcoes S.A.

PORTUGAL

SMK ULUSAL Insaat ve Tikaret A.S.

TURKEY

STRABAG A.G. AUSTRIA

Total MOLDOVA 13 58,533,297 51,193,559 87.46%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

MONTENEGRO Power and Energy

40219 EPCG Metering and Distribution Project

64101 Supply of meters Enel Distribuzione S.p.A (W)

ITALY (W) 20 Jan 2015 Goods Direct Selection

6,600,000 6,600,000 100.00%

40219 EPCG Metering and Distribution Project

64522 Installation of Meters

Mezon d.o.o. (W) MONTENEGRO (W)

12 Jan 2015 Works Open 19,186,680 19,186,680 100.00%

40219 EPCG Metering and Distribution Project

68461 Ancillary Equipment

Mezon d.o.o. (W) MONTENEGRO (W)

29 Jul 2015 Goods Open 245,643 245,643 100.00%

Baranka Export-Import d.o.o. MONTENEGRO

40219 EPCG Metering and Distribution Project

68481 Ancillary Equipment for Lot 2

Mezon d.o.o. (W) MONTENEGRO (W)

29 Jul 2015 Goods Open 176,645 176,645 100.00%

Baranka Export-Import d.o.o. MONTENEGRO

42768 Montenegro: Lastva - Pljevlja Transmission Line

69581 Contract for Consulting Services Small Assignments

Frederic Giovannetti (W) FRANCE (W) 26 Nov 2015 Consultant Services

Direct Selection

49,235 49,235 100.00%

Transport 37232 Montenegro Rail Infrastructure Emergency Project

67921 Track Rehabilitation Kolasin-Kos along Vrbnica-Bar Railway line (Section 1 Kolasin-Kos & Section 2 Station Kos)

China Civil Engineering Construction Corporation (W)

CHINA (W) 26 Oct 2015 Works Open 7,018,995 5,898,315 84.03%

Crnagoraput A.D. Podgorica MONTENEGRO

CZ - Zeleznisko gradbeno podjetje

SLOVENIA

37232 Montenegro Rail Infrastructure Emergency Project

68801 Rehabilitation of Tunnels No 187, 190, 193 along the Vrbnica-Bar Railway Line - Lot 1

GP Planum AD (W) SERBIA (W) 17 Nov 2015 Works Open 4,079,534 3,428,180 84.03%

Strabag AG AUSTRIA

Total MONTENEGRO 7 37,356,732 35,584,698 95.26%

ROMANIA Municipal & 42130 R2CF 49647 CL10 Lot 1- SC Rotary Constructii SRL ROMANIA (W) 25 Feb 2015 Works Alternative 7,632,488 839,574 11.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA Env Inf Dambovita -Targoviste Sub-Project

Rehabilitation and extension of water supply and sewerage networks Titu

(W)

43548 R2CF Bihor Sub-Project

59522 CL2 (CW2) - Beius WWTP and sewage transfer pumping station

Ocide Construccion SA (W)

SPAIN (W) 31 Jul 2015 Works Alternative 2,737,079 290,122 10.60%

37026 Sibiu Public Transport Project (Company Loan)

61441 New bus depot-from Loan extension

JV Con-A SRL Sinecon SA (W)

ROMANIA (W) 20 Jan 2015 Works Open 4,595,721 4,595,721 100.00%

Geiger Schlusselfertigbau GmbH & Co KG

GERMANY

JV Hochtief Infrastructure GmbH & ROHE ROMANIA SRL

GERMANY

40338 Sibiu Municipality Loan - Phase II

62281 Upgrade and Refurbishment of Streets along Public Transport Routes - Modernization of Timisoara Street - From Savings

JV SC Terra Buiding SRL, SC CONSAL SRL (W)

ROMANIA (W) 27 Feb 2015 Works Open 247,559 188,340 76.08%

SC Comtram SA ROMANIA

46279 Galati Urban Infrastructure Rehabilitation

63321 1.2 Rehabilitation of Mihai Bravu Street

SC Tancrad SRL (W) ROMANIA (W) 25 May 2015 Works Open 1,088,727 1,088,727 100.00%

SC Mari-Vila Com SRL and SC Citadina 98 SA

ROMANIA

46279 Galati Urban Infrastructure Rehabilitation

63322 2. Design Services for Anghel Saligny Street Lot 2

SC Proiect SRL (W) ROMANIA (W) 12 Feb 2015 Consultant Services

Selection from a shortlist

92,356 92,356 100.00%

SC Oppidum SRL ROMANIA

SC Total Road ROMANIA

SC Total Road SRL ROMANIA

46279 Galati Urban Infrastructure Rehabilitation

63621 3.1 Supervision Engineer for Mihai Bravu Street

SC Loconfort SA Galati (W)

ROMANIA (W) 19 May 2015 Consultant Services

Selection from a shortlist

23,972 23,972 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA 46279 Galati Urban Infrastructure Rehabilitation

64581 2. Design Services for Tecuci Street Lot 1

SC Proiect SRL (W) ROMANIA (W) 12 Feb 2015 Consultant Services

Selection from a shortlist

67,680 67,680 100.00%

SC Oppidum SRL ROMANIA

SC Total Road SRL ROMANIA

41177 R2CF Constanta sub-project

64781 Tranche 3 - SC2RB Financial audit services for the Execution of water and sewerage connections in Constanta- Ialomita region Project

SC BDO Audit SRL (W) ROMANIA (W) 09 Feb 2015 Consultant Services

Alternative 3,587 377 10.51%

46279 Galati Urban Infrastructure Rehabilitation

65702 1.1.1 Lot 1 Rehabilitation of Tecuci Street

SC Tancrad SRL (W) ROMANIA (W) 07 Oct 2015 Works Open 5,614,550 5,614,550 100.00%

SC Strabag AG AUSTRIA

42130 R2CF Dambovita -Targoviste Sub-Project

65767 CL10 Lot 2-Rehabilitation and extension of water supply and sewerage networks Titu

SC Grup 4 Instalatii SA, SC Coniz Romarg SRL (W)

ROMANIA (W) 11 Mar 2015 Works Alternative 3,340,412 367,445 11.00%

46279 Galati Urban Infrastructure Rehabilitation

65781 1.1.2 Lot 2 Works on Anghel Saligny Street

SC Tancrad SRL (W) ROMANIA (W) 07 Oct 2015 Works Open 3,393,897 3,393,897 100.00%

SC Strabag AG AUSTRIA

41177 R2CF Constanta sub-project

65921 Tranche 3 - SC3B Financial audit services for the Extension and modernization of the water and wastewater infrastructure for the CONSTANTA - ILFOV region Project

SC C.E.C.C.A.R.F. SRL (W) ROMANIA (W) 05 Jan 2015 Consultant Services

Alternative 26,969 2,759 10.23%

41177 R2CF Constanta sub-

65922 Tranche 3 - WC1RB extension

SC SCIM SA, SC Geomarco Construct SRL,

ROMANIA (W) 09 Jan 2015 Works Alternative 373,791 39,285 10.51%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA project of the water supply network and execution of the water and sewerage connections in Constanta-Ialomita region

SC Fluid Development SRL (W)

41177 R2CF Constanta sub-project

65923 Tranche 3 - WC2RB Extension of the water supply network and execution of the water connections in Ialomita region

SC SCIM SA, SC Geomarco Construct SRL, SC Fluid Development SRL (W)

ROMANIA (W) 09 Jan 2015 Works Alternative 5,849,588 614,792 10.51%

41177 R2CF Constanta sub-project

65924 Tranche 3 - SC1RB Advertising and Promotion Services for the execution of water and sewerage connections in Constanta-Ialomita

SC Ziua Tomis SRL (W) ROMANIA (W) 11 Feb 2015 Consultant Services

Alternative 28,543 3,000 10.51%

43105 R2CF Arges County

66041 CL6 Rehabilitation and extension of transmission pipes, distribution and sewerage networks in Pitesti agglomeration, Stefanesti-partially

SC Hidroconstructia SA (W)

ROMANIA (W) 16 Mar 2015 Works Alternative 10,519,864 1,685,306 16.02%

39276 R2CF Iasi Sub-Project

67881 CL18 - Extension of water and wastewater networks, including the Water Treatment Plant , in the City of Harlau

SC Casrep SRL (W) ROMANIA (W) 30 Mar 2015 Works Alternative 5,646,649 1,693,191 29.99%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA 43189 R2CF Dolj Water Sub-Project

68647 NEW CL18 Extension of water Malu Mare, Craiova - water culvert pipe Podari water culvert pipe Craiova - Breasta

SC Gecorom SA (W) ROMANIA (W) 19 Mar 2015 Works Alternative 2,096,475 193,085 9.21%

43189 R2CF Dolj Water Sub-Project

68661 NEW CP1 Lot 1- Backhoe Caterpillar 434F 2-3 ounces

SC Alcor Motors SRL (W) ROMANIA (W) 27 Apr 2015 Goods Alternative 331,438 30,525 9.21%

43189 R2CF Dolj Water Sub-Project

68662 NEW CP1 Lot 2 - Buldoexcavatoarea JCB 3CX14L4WM -6 pc

SC Terra Romania Utilaje de Constuctii SRL (W)

ROMANIA (W) 27 Apr 2015 Goods Alternative 325,462 29,975 9.21%

43189 R2CF Dolj Water Sub-Project

68663 NEW CP1 Lot 3 - Caterpillar wheel loaders with bucket 910K- 3 pcs

SC Alcor Motors SRL (W) ROMANIA (W) 27 Apr 2015 Goods Alternative 361,414 33,286 9.21%

43189 R2CF Dolj Water Sub-Project

68664 NEW CP2 Lot 1- Drains 3 pcs

SC AJG Trucks & Trailers SRL (W)

ROMANIA (W) 23 Jun 2015 Goods Alternative 184,384 16,982 9.21%

43189 R2CF Dolj Water Sub-Project

68665 NEW CP2 Lot 2 - Dump trucks mud and Earth 3 pcs

SC Briari's Ind SA (W) ROMANIA (W) 23 Jun 2015 Goods Alternative 283,101 26,074 9.21%

43189 R2CF Dolj Water Sub-Project

68666 NEW CP2 Lot 3 - Mud and Earth transport trailers 3 pcs

SC Alcor Motors SRL (W) ROMANIA (W) 23 Jun 2015 Goods Alternative 177,189 16,319 9.21%

43189 R2CF Dolj Water Sub-Project

68667 NEW CP2 Lot 4 Water Tank 1 pc

SC Leader Eco SRL (W) ROMANIA (W) 23 Jun 2015 Goods Alternative 54,412 5,011 9.21%

43189 R2CF Dolj Water Sub-Project

68682 NEW CP3 Maintenance combined self-cleaning channels

SC Gradinariu Import Export SRL (W)

ROMANIA (W) 12 Jun 2015 Goods Alternative 1,083,787 99,817 9.21%

43189 R2CF Dolj 68683 NEW CP4 Box 5 SC Mit Motors ROMANIA (W) 20 Apr 2015 Goods Alternative 95,488 8,795 9.21%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA Water Sub-Project

seats and bucket-type pickup

International SRL (W)

43189 R2CF Dolj Water Sub-Project

68684 NEW CP5 Losses Autolaborator water - water loss for the detection Van

SC EE Test SA (W) ROMANIA (W) 29 Apr 2015 Goods Alternative 184,081 16,954 9.21%

43189 R2CF Dolj Water Sub-Project

68685 NEW CP6 Equipment for loading, carrying and spreading sludge

SC Gradinariu Import Export SRL (W)

ROMANIA (W) 15 Apr 2015 Goods Alternative 182,371 16,796 9.21%

43189 R2CF Dolj Water Sub-Project

68686 NEW CP7 Mechanical counters cold water DN40 fitted with radio modules for remote transmission

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 11 Aug 2015 Goods Alternative 335,075 30,860 9.21%

43189 R2CF Dolj Water Sub-Project

68687 NEW CP8 Colour CCTV Inspection System - CCTV mobile unit for inspecting sewer network

SC Leader Eco SRL (W) ROMANIA (W) 15 Apr 2015 Goods Alternative 200,063 18,426 9.21%

43189 R2CF Dolj Water Sub-Project

68688 NEW CP9 3D geo-radar system

T.D.E. Territorial Data Elaboration SRL (W)

ROMANIA (W) 29 Apr 2015 Goods Alternative 323,859 29,827 9.21%

43189 R2CF Dolj Water Sub-Project

68689 NEW CP10 Mobile Surveillance System in real water losses

SC EE Test SA (W) ROMANIA (W) 15 May 2015 Goods Alternative 150,195 13,833 9.21%

43189 R2CF Dolj Water Sub-Project

68690 NEW CP11 Construction needle Filters

Euro Zone Com SRL (W) ROMANIA (W) 07 Aug 2015 Goods Alternative 384,441 35,407 9.21%

43189 R2CF Dolj Water Sub-

68961 NEW CP12 Lot 1 Product Supply -

SC Triada Prod Impex SRL (W)

ROMANIA (W) 27 Aug 2015 Goods Alternative 40,626 3,742 9.21%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA Project Pneumatic plugs

43189 R2CF Dolj Water Sub-Project

68962 NEW CP12 Lot 2 Product Supply - Shunt

SC Alpha Pompe SRL (W) ROMANIA (W) 27 Aug 2015 Goods Alternative 19,825 1,826 9.21%

43189 R2CF Dolj Water Sub-Project

68981 NEW CP13 Product Supply - Drinking cold water electromagnetic meters with radio module

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 24 Sep 2015 Goods Alternative 379,590 34,960 9.21%

43189 R2CF Dolj Water Sub-Project

68982 NEW CS7 Technical assistance for implementing the project operator regional technical assistance for works supervision, extension of water and sanitation, connections and fittings in Dolj

EPTISA Romania SRL (W) ROMANIA (W) 12 Jan 2015 Consultant Services

Alternative 278,139 25,617 9.21%

41175 R2CF Targu Mures Sub-Project

69322 MS-DOT-01 Lot 1 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Leakage detector mobile laboratory

SC EE Test SA (W) ROMANIA (W) 14 Jul 2015 Goods Alternative 123,997 15,365 12.39%

41175 R2CF Targu Mures Sub-Project

69323 MS-DOT-01 Lot 2 Purchase of equipment for extension and rehabilitation of

SC Leader Eco SRL (W) ROMANIA (W) 15 Jul 2015 Goods Alternative 273,453 33,885 12.39%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

26 of 44 Annex 1a

Page 172: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA water and wastewater systems in Mures county - Small capacity combined truck 3 pcs.

41175 R2CF Targu Mures Sub-Project

69324 MS-DOT-01 Lot 3 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Big capacity sewer cleaner- 1 pc.

SC Elsaco Electronic SRL (W)

ROMANIA (W) 14 Jul 2015 Goods Alternative 118,789 14,720 12.39%

41175 R2CF Targu Mures Sub-Project

69325 MS-DOT-01 Lot 4 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Emptied waste/sludge reception station 7 pcs.

SC Envirotronic SRL (W) ROMANIA (W) 15 Jul 2015 Goods Alternative 349,816 43,348 12.39%

41175 R2CF Targu Mures Sub-Project

69326 MS-DOT-01 Lot 5 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Mobile laboratory of video

SC Elsaco Electronic SRL (W)

ROMANIA (W) 14 Jul 2015 Goods Alternative 176,105 21,822 12.39%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA inspection 2 pcs.

41175 R2CF Targu Mures Sub-Project

69327 MS-DOT-01 Lot 6 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Frontal loader 7 pcs.

SC RET UTILAJE SRL (W) ROMANIA (W) 14 Jul 2015 Goods Alternative 304,333 37,712 12.39%

41175 R2CF Targu Mures Sub-Project

69328 MS-DOT-01 Lot 8 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Automatic test sampling 7 pcs

SC Envirotronic SRL (W) ROMANIA (W) 06 Aug 2015 Goods Alternative 76,248 9,448 12.39%

41175 R2CF Targu Mures Sub-Project

69329 MS-DOT-02 Modernization of the water meters

SC Fluid Group Hagen SRL (W)

ROMANIA (W) 14 Jul 2015 Goods Alternative 5,026,721 622,884 12.39%

42129 R2CF Buzau sub-project

69441 CL1E Drinking water treatment plants in Buzau and Sapoca

SC Coral SRL (W) ROMANIA (W) 13 Jan 2015 Works Alternative 11,262,856 334,597 2.97%

42129 R2CF Buzau sub-project

69461 CL2E Extension of water distribution networks in Buzau, Vernesti and Spataru

SC Rotary Constructii SRL (W)

ROMANIA (W) 15 Jan 2015 Works Alternative 6,595,362 543,713 8.24%

42129 R2CF Buzau sub-project

69462 CS1E Technical Assistance for Works supervision

Eptisa Romania SRL (W) ROMANIA (W) 20 Feb 2015 Consultant Services

Alternative 140,848 21,127 15.00%

44637 R2CF Botosani 69482 CL8 Extension of SC Aquaterm SRL, Niliten ROMANIA (W) 19 Oct 2015 Works Alternative 6,818,176 1,003,261 14.71%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

28 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA sub-project wastewater networks in Agglomeration Vorona

Infrastructuras AS, SC Transporturi Auto SA (W)

44637 R2CF Botosani sub-project

69483 CL9 Construction of water transmission line from DWTP Stefanesti to Saveni

SC Victor Construct SRL (W)

ROMANIA (W) 12 Jan 2015 Works Alternative 8,442,993 1,166,241 13.81%

46871 R2CF Ilfov sub-project

69742 CL7 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations Dobroiesti

SC Alexander Hidro Project SRL (W)

ROMANIA (W) 16 Apr 2015 Works Alternative 5,328,301 467,521 8.77%

45124 R2CF Mehedinti 70121 MH-CL1 (MH-CL1 Lot1) Rehabilitation, of water and wastewater system in Drobeta Turnu Severin, GuraVaii

Asocierea SC Kasdum-GF SRL, SC Constructim SA, SC Trustul de Constructii Drobeta (W)

ROMANIA (W) 10 Aug 2015 Works Alternative 15,071,212 1,507,150 10.00%

43082 R2CF Valcea sub-project

70181 CS4 Technical Assistance for Supervision of Works

SC Search Corporation SRL, SC Consitrans SRL (W)

ROMANIA (W) 22 May 2015 Consultant Services

Alternative 224,258 13,433 5.99%

43082 R2CF Valcea sub-project

70182 CS7 Publicity Project

SC Vilspopress SRL (W) ROMANIA (W) 30 Sep 2015 Consultant Services

Alternative 38,303 2,294 5.99%

43082 R2CF Valcea sub-project

70183 CS5 Project Audit SC Societatea de Contabilitate, Expertiza si Consultanta Contabila-SOCECC SRL (W)

ROMANIA (W) 22 May 2015 Consultant Services

Alternative 4,051 243 5.99%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA 45124 R2CF Mehedinti 70201 MH-CL2 (MH-CL1 Lot2) Rehabilitation, of water and wastewater system in Breznita de Ocol

SC CIV Group SRL (W) ROMANIA (W) 22 Apr 2015 Works Alternative 2,652,055 265,205 10.00%

45124 R2CF Mehedinti 70202 MH-CL3 (MH-CL1 Lot3) Rehabilitation, of water and wastewater system in Simian

SC Coniz Romarg SRL (W) ROMANIA (W) 22 Apr 2015 Works Alternative 6,460,725 646,073 10.00%

45124 R2CF Mehedinti 70205 MH-CL6 (CL3 Lot2) Rehabilitation, of water and wastewater system in Rogova

Asocierea Trustul de Constructii Drobeta SA,SC Real Construct Management SRL (W)

ROMANIA (W) 10 Jun 2015 Works Alternative 870,441 87,044 10.00%

45124 R2CF Mehedinti 70207 MH-CL8 (CL5) Rehabilitation of water and wastewater system in Baia de Arama

SC TERMOPRO EDIL SRL, SC GROUP NOVA CONSTRUCT SRL, SC TERM SRL (W)

ROMANIA (W) 16 Apr 2015 Works Alternative 2,281,054 228,105 10.00%

45124 R2CF Mehedinti 70211 MH-CS02 Independent audit of the project

SC Afil SRL (W) ROMANIA (W) 20 Aug 2015 Consultant Services

Alternative 37,927 3,793 10.00%

39276 R2CF Iasi Sub-Project

70221 CL19 - Securing of the Timisesti main water pipeline in the area of Moldova and Siret rivers crossing

SC Tehnoterm SRL, SC Constructii Hidrotehnice SA, SC Test Prima SRL (W)

ROMANIA (W) 04 Mar 2015 Works Alternative 5,312,004 1,593,601 30.00%

39276 R2CF Iasi Sub-Project

70222 CL21 - Increasing of water storage capacity within Iasi City and Metropolitan area

SC Europartener SRL, SC Electroconstructia Elco SA (W)

ROMANIA (W) 21 Jan 2015 Works Alternative 3,514,658 1,054,397 30.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

ROMANIA 42129 R2CF Buzau sub-project

70441 CF1E Equipment Supply - Self cleaning sewerage

Gradinariu Import Export SRL Bucuresti (W)

ROMANIA (W) 29 Apr 2015 Goods Alternative 633,229 94,984 15.00%

42129 R2CF Buzau sub-project

70442 CF2E Equipment Supply - Tipper for sludge transportation

Gradinariu Import Export SRL Bucuresti (W)

ROMANIA (W) 24 Apr 2015 Goods Alternative 183,009 27,451 15.00%

42129 R2CF Buzau sub-project

70443 CF3E Equipment Supply - Auto-laboratory for water and wastewater analysis

Elsaco Electronic s.r.l. (W)

ROMANIA (W) 30 Apr 2015 Goods Alternative 87,644 13,147 15.00%

42129 R2CF Buzau sub-project

70444 CF4E Equipment Supply - Auto-laboratory for sewerage video inspection

SC Leader Eco SRL (W) ROMANIA (W) 15 Jun 2015 Goods Alternative 92,439 13,866 15.00%

42129 R2CF Buzau sub-project

70445 CF5E Equipment Supply - Auto-laboratory for video inspection of wells and loss detection

SC Elsaco Electronic SRL (W)

ROMANIA (W) 03 Aug 2015 Goods Alternative 174,675 26,201 15.00%

Total ROMANIA 69 141,430,524 31,201,843 22.06%

RUSSIAN FEDERATION

Municipal & Env Inf

35294 Sakha (Yakutia) Republican MSDP GUP ZhKH

41443 P3 Lot 3 Modernization of Heat Supply Facilities in Srednekolymsk-Completion of reconstruction of heat network and water supply network

LLC SK Sakhastroy 2002 (W)

RUSSIAN FEDERATION (W)

16 Mar 2015 Supply & Installation

Open 801,583 801,583 100.00%

LLC Construction Production Company

RUSSIAN FEDERATION

35294 Sakha (Yakutia)

41444 P3 Lot 2 Modernization of

LLC SK Sakhastroy 2002 (W)

RUSSIAN FEDERATION

16 Mar 2015 Supply & Installation

Open 662,497 662,497 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

RUSSIAN FEDERATION

Municipal & Env Inf

35294 Republican MSDP GUP ZhKH

41444 Heat Supply Facilities in Srednekolymsk-Reconstruction of boiler house No. 6

(W) 16 Mar 2015 Supply & Installation

Open 662,497 662,497 100.00%

LLC Construction Production Company

RUSSIAN FEDERATION

43283 Sakha (Yakutia) Energy Efficiency Programme

59241 Pe-7 Construction of boiler house Kvartal TP in Sangar

LLC SK Sakhastroy 2002 (W)

RUSSIAN FEDERATION (W)

16 Mar 2015 Works Open 3,119,055 3,119,055 100.00%

LLC Construction Production Company

RUSSIAN FEDERATION

LLC TechnoServAS Russia RUSSIAN FEDERATION

35294 Sakha (Yakutia) Republican MSDP GUP ZhKH

63481 P3 Lot 1 Modernization of Heat Supply Facilities in Srednekolymsk - Completion of works of boiler house Yuzhnaya

LLC SK Sakhastroy 2002 (W)

RUSSIAN FEDERATION (W)

02 Apr 2015 Works Open 1,124,093 1,124,093 100.00%

LLC GCTechnoPlus RUSSIAN FEDERATION

42904 Yuzhno-Sakhalinsk District Heating Project

64623 YSDHP-07 Supply and Installation of SCADA

ZAO TET-RS (W) RUSSIAN FEDERATION (W)

29 Jun 2015 Supply & Installation

Open 880,079 730,089 82.96%

OOO Elektrotech-nicheskie sistemi

RUSSIAN FEDERATION

OOO Stroitelnye Tekhnologii RUSSIAN FEDERATION

ZAO PromService RUSSIAN FEDERATION

43283 Sakha (Yakutia) Energy Efficiency Programme

67641 P8 Lot 1 Energy efficiency activities - Supply and installation of fuel, heat and water meter units

CJSC Vzlet (W) RUSSIAN FEDERATION (W)

07 Dec 2015 Goods Open 1,076,227 1,076,227 100.00%

Power and 41886 RusHydro Bond 69121 Replacement of OJSC "Power RUSSIAN 12 Nov 2015 Supply & Open 87,637,422 58,060,443 66.25%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

RUSSIAN FEDERATION

Energy 41886 Issue 69121 Hydroelectric Units of Item no 1, Item no 3, and Item no 5 of Rybinskaya Hydroelectric Power Station

Machines" (W) FEDERATION (W)

12 Nov 2015 Installation Open 87,637,422 58,060,443 66.25%

Andritz Hydro LLC RUSSIAN FEDERATION

Voith Hydro GmbH & Co. KG AUSTRIA

Total RUSSIAN FEDERATION 7 95,300,956 65,573,987 68.81%

SERBIA Information & Communication Technologies

46114 Digital Switchover

64042 3 Pick up cars - T5 INOTO MOTORS D.O.O. (W)

SERBIA (W) 12 Jan 2015 Goods Shopping 72,000 64,820 90.03%

ABC Test SERBIA

Autokomerc Komision SERBIA

Beta Motors Centar SERBIA

Hit Auto SERBIA

Interautotrade SERBIA

LF Auto Centar SERBIA

Mijaljevic d.o.o SERBIA

Rus Auto d.o.o. SERBIA

Toyota Centar SERBIA

46114 Digital Switchover

64441 10 Mini SUVs Interauto d.o.o. (W) SERBIA (W) 13 Jan 2015 Goods Shopping 78,795 78,795 100.00%

ABC Test SERBIA

Autokomerc Komision SERBIA

Beta Motors Centar SERBIA

Hit Auto SERBIA

Inoto Motors d.o.o. SERBIA

LF Auto Centar SERBIA

Mijaljevic d.o.o. SERBIA

Rus Auto d.o.o. SERBIA

Toyota Centar SERBIA

46114 Digital 67481 Supervision of Civil Consortium Bureau cube SERBIA (W) 30 Jul 2015 Consultant Competitive 295,000 295,000 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

SERBIA Information & Communication Technologies

46114 Switchover 67481 Works Partners d.o.o. & VMS d.o.o. (W)

30 Jul 2015 Services Competitive 295,000 295,000 100.00%

Arxikon Gradnja doo SERBIA

Elkoms doo with Utiber Ltd HUNGARY

Sidprojekt doo SERBIA

TeleGroup doo SERBIA

46114 Digital Switchover

67482 Goods and Installation services - AUTOGAS System - Liquid Petroleum Gas for 10 mini-SUVs Lada Niva

Interauto d.o.o. (W) SERBIA (W) 28 Jul 2015 Supply & Installation

Shopping 6,000 6,000 100.00%

Beolada d.o.o. SERBIA

46114 Digital Switchover

67483 Construction and Reconstruction for 88 existing sites and Sombor and Kikinda

JV Banja Komerc Bekament doo, Amiga doo & Kodar Inzenjering doo (W)

SERBIA (W) 31 Jul 2015 Works Open 4,956,161 4,956,161 100.00%

Telelink EAD BULGARIA

Municipal & Env Inf

43472 Subotica Water Upgrade project

62881 Subotica Water Project II - C1 East-West main water supplies & C2 Losinjska pipeline

GP Graditelj NS d.o.o. (W) SERBIA (W) 23 Mar 2015 Works Open 796,170 796,170 100.00%

MPP Jedinstvo a.d. Sevojno SERBIA

Sade CGTH FRANCE

Power and Energy

42421 EPS Hydropower Plants

66221 Lot 1 - Supply and Installation of Electrical and Mechanical Equipment for Reconstruction of 8 small Hydropower Plants

Elnos BL d.o.o. (W) SERBIA (W) 28 Aug 2015 Goods Open 8,386,479 8,386,479 100.00%

KONCAR CROATIA

40379 EPS Metering 67941 Procurement of IT and Metering Infrastructure, Devices and

Atos Worldgrid SAS (W) FRANCE (W) 10 Sep 2015 Goods Open 26,656,957 26,656,957 100.00%

Ericsson SWEDEN

Indra Sistemas S.A. SPAIN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

SERBIA Power and Energy

40379 EPS Metering 67941 Integration Landis SWITZERLAND 10 Sep 2015 Goods Open 26,656,957 26,656,957 100.00%

Transport 36651 Belgrade Highway and Bypass Project

64941 .Lot 5 - Construction of Noise Barriers on Lot 2: Rehabilitation Works on Motorway E-75 through Belgrade

Werkos d.o.o.- Osijek (W) CROATIA (W) 12 May 2015 Works Open 1,332,973 1,332,973 100.00%

CPG d.d. SLOVENIA

GP PLANUM AD SERBIA

44750 Road Rehabilitation and Safety Project

65243 Urgent Maintenance and Remedy of Damages on State Road IIA 152 Topola 1-Bucin Grob from km 0+000 to km 27+280

JV "Srbijaautoput - Planum" (W)

SERBIA (W) 02 Jun 2015 Works Open 11,469,931 9,558,276 83.33%

JV "STRABAG DOO - PZP ZAJECAR AD ZAJECAR"

SERBIA

44750 Road Rehabilitation and Safety Project

65244 Urgent Maintenance and Remedy of Damages on State Road IB 31 Raska - APKM Border (Jarinje) from km 0+000 to km 10+550

AD NOVI PAZAR-PUT (W) SERBIA (W) 13 May 2015 Works Open 4,535,491 4,535,491 100.00%

RATKO MITROVIC - NISKOGRADNJA A,D,

SERBIA

44750 Road Rehabilitation and Safety Project

65841 Urgent Maintenance and Remedy of Damages on State Road IB 22 section Mrcajevci - Kraljevo 1, length 18.791 km

Consortium Strabag doo - AD Putevl Cacak (W)

SERBIA (W) 01 Jul 2015 Works Open 7,530,084 6,275,070 83.33%

AD NOVI PAZAR-PUT SERBIA

Srbijaautoput doo SERBIA

44750 Road Rehabilitation

65882 Urgent Maintenance - road

AD Putevi Uzice (W) SERBIA (W) 23 Jul 2015 Works Open 5,511,229 4,592,691 83.33%

MBA-Ratko Mitrovic- SERBIA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

SERBIA Transport 44750 and Safety Project

65882 IIA 170 Rogacica 2 - Bajina Basta 1, L=9.590 km

Niskogradnja d.o.o. 23 Jul 2015 Works Open 5,511,229 4,592,691 83.33%

Unogradnja VV d.o.o. SERBIA

36651 Belgrade Highway and Bypass Project

67461 Lot 6 Construction of Niose Barriers on E-75 - section from TRANSPED interchange to Vrcin

GP Planum AD (W) SERBIA (W) 29 Oct 2015 Works Open 1,313,792 1,313,792 100.00%

CPG d.d. SLOVENIA

SITAV Construzioni Generali S.r.l.

ITALY

WERKOS d.o.o. CROATIA

Total SERBIA 14 72,941,063 68,848,676 94.39%

SLOVENIA Power and Energy

40417 SOSTANJ Thermal Power Plant

64302 Civil Works - Outer Arrangement of Unit 6

Rudis (W) SLOVENIA (W) 24 Feb 2015 Works Open 2,169,157 2,169,157 100.00%

KOSTAK SLOVENIA

SZ - ZELEZNISKO GRADBENO SLOVENIA

Total SLOVENIA 1 2,169,157 2,169,157 100.00%

TAJIKISTAN Municipal & Env Inf

43255 North Tajik Water Rehabilitation II

61301 NTWRP2 - PP1.1 Lot 1 and 2 Vehicles and Equipment

LLC Khurshedi Khorazm (W)

TAJIKISTAN (W)

29 Dec 2015 Goods Open 864,740 389,133 45.00%

Diaz Ltd. TAJIKISTAN

Doro Ltd. TAJIKISTAN

R-CO Ltd. TAJIKISTAN

Sachovati Komron Ltd. TAJIKISTAN

41642 Central Tajik Water Rehabilitation Project

61721 CTWRP-013 LOTS 1-3 Installation of water meters in Gissar, Somoniyon and Shakhrinav Cities

CJSC Monalit-05 (W) TAJIKISTAN (W)

15 Jan 2015 Works Open 305,381 122,152 40.00%

ESKG LLC TAJIKISTAN

Niagara-A LLC TAJIKISTAN

Oasis LLC TAJIKISTAN

Pulod-1 LLC TAJIKISTAN

Sabo Shirkat LLC TAJIKISTAN

41769 Khujand Solid Waste Management Project

62501 KhSWMP-003 Supply of fuel for cleaning of near-by (adjacent) territory

LLC Temur Oil (W) TAJIKISTAN (W)

12 Mar 2015 Goods Open 281,479 140,740 50.00%

LLC Asri 22 TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

TAJIKISTAN Municipal & Env Inf

41769 Khujand Solid Waste Management Project

62501 of landfill LLC Inomi Halim TAJIKISTAN 12 Mar 2015 Goods Open 281,479 140,740 50.00%

40717 North Tajik Water Rehabilitation

62521 PP9.3 Lot 1 - Construction of Pressure Pipeline from Water Intake Poimennaya to Water Intake Boimatova in Kanibadam City

Iftihor va Shirkat Ltd. (W) TAJIKISTAN (W)

29 Oct 2015 Works Open 1,071,016 971,536 90.71%

Business Projects Managment Ltd.

TAJIKISTAN

Nigina Ltd. TAJIKISTAN

Pors Toj Ltd. TAJIKISTAN

Sunir Company IRAN

Umed-1 Ltd. TAJIKISTAN

VTS Ltd. TAJIKISTAN

40717 North Tajik Water Rehabilitation

62982 PP1.1 LOT 3 Tractors

Salosa Ltd. (W) TAJIKISTAN (W)

14 Dec 2015 Goods Open 135,332 135,332 100.00%

R-CO Ltd. TAJIKISTAN

Somon Varorud Ltd. TAJIKISTAN

41642 Central Tajik Water Rehabilitation Project

63622 CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

Oasis LLC (W) TAJIKISTAN (W)

15 Jan 2015 Works Open 302,080 120,832 40.00%

CJSC Monalit-05 TAJIKISTAN

ESKG LLC TAJIKISTAN

Niagara-A LLC TAJIKISTAN

Sabo Shirkat LLC TAJIKISTAN

43755 Tursun-Zade Solid Waste

64701 TZSW-OT-G/01-a Supply of waste containers, vehicles and machinery - Lot 1. Supply of Trucks with Water Cistern

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 118,463 59,232 50.00%

Avtocentre KAMAZ LLC TAJIKISTAN

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN

Business Project Management LLC

TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

37 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

TAJIKISTAN Municipal & Env Inf

43755 Tursun-Zade Solid Waste

64701 TZSW-OT-G/01-a Supply of waste containers, vehicles and machinery - Lot 1. Supply of Trucks with Water Cistern

DORO LLC TAJIKISTAN 27 Oct 2015 Goods Open 118,463 59,232 50.00%

R-CO LLC TAJIKISTAN

43257 Khatlon Water Rehabilitation

65643 KhWRP-002 Construction of the pressure main from water intake to reservoir in Yovon City

Ganjinai Bunyodkor LLC (W)

TAJIKISTAN (W)

30 Dec 2015 Works Open 1,364,667 682,333 50.00%

CJSC Prommontaj TAJIKISTAN

LLC Nazri I, LLC Khudoyor TAJIKISTAN

LLC Sulton TAJIKISTAN

LLC Sunir IRAN

SCC International Engineering Co. Ltd.

CHINA

Zolal Company IRAN

40717 North Tajik Water Rehabilitation

68581 PP9.3 Lot 2 - Construction of New Reservoir at Water Intake Boimatova in Kanibadam City

Business Project Management Ltd. (W)

TAJIKISTAN (W)

10 Nov 2015 Works Open 128,889 128,889 100.00%

Iftikhor va Shirkat Ltd. TAJIKISTAN

Nigina Ltd. TAJIKISTAN

Pors Toj Ltd. TAJIKISTAN

Sunir Company IRAN

Umed-1 Ltd. TAJIKISTAN

VTS Ltd. TAJIKISTAN

43755 Tursun-Zade Solid Waste

69181 TZSW-OT-G/01-b Supply of waste containers, vehicles and machinery - Lot 2. Supply of Waste Collection Trucks with side loading system

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 254,887 127,443 50.00%

Avtocentre KAMAZ LLC TAJIKISTAN

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN

Business Projects Management LLC

TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

38 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

TAJIKISTAN Municipal & Env Inf

43755 Tursun-Zade Solid Waste

69181 TZSW-OT-G/01-b Supply of waste containers, vehicles and machinery - Lot 2. Supply of Waste Collection Trucks with side loading system

DORO LLC TAJIKISTAN 27 Oct 2015 Goods Open 254,887 127,443 50.00%

R-CO LLC TAJIKISTAN

43755 Tursun-Zade Solid Waste

69182 TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with Rear Loading System

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015 Goods Open 134,609 67,305 50.00%

Avtocentre KAMAZ LLC TAJIKISTAN

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN

Business Projects Management LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise TAJIKISTAN

43755 Tursun-Zade Solid Waste

69183 TZSW-OT-G/01-d Supply of waste containers, vehicles and machinery - Lot 4 Supply of Bulldozer 10t

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 94,426 47,213 50.00%

Avtocentre Kamaz LLC TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise TAJIKISTAN

Stroitel-K OJSC TAJIKISTAN

43755 Tursun-Zade Solid Waste

69184 TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015 Goods Open 47,168 23,584 50.00%

Actocentre KAMAZ LLC TAJIKISTAN

Business Projects Managment LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

39 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

TAJIKISTAN Municipal & Env Inf

43755 Tursun-Zade Solid Waste

69184 lifter system) truck R-CO LLC TAJIKISTAN 27 Oct 2015 Goods Open 47,168 23,584 50.00%

Sodirot Unitary Enterprise TAJIKISTAN

43755 Tursun-Zade Solid Waste

69185 TZSW-OT-G/01-f Supply of waste containers, vehicles and machinery - Lot 6 Supply of Backhoe Loader

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 65,490 32,745 50.00%

Avtocentre KAMAZ LLC TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise TAJIKISTAN

Stroitel-K OJSC TAJIKISTAN

Turkuaz Dis Ticaret Limited Sirketi

TURKEY

43755 Tursun-Zade Solid Waste

69201 TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 8,708 4,354 50.00%

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

43755 Tursun-Zade Solid Waste

69202 TZSW-OT-G/01-h Supply of waste containers, vehicles and machinery - Lot 8 Supply of Waste containers, Steel, 450 EA

OJSC Stroitel-K (W) TAJIKISTAN (W)

27 Oct 2015 Goods Open 91,841 45,920 50.00%

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise TAJIKISTAN

Sohib Dust LLC TAJIKISTAN

Total TAJIKISTAN 16 5,269,177 3,098,744 58.81%

TURKEY Municipal & Env Inf

43170 Mersin Wastewater Project

62021 MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

Mass Aritma Sistemleri Insaat Sanayi ve Ticaret A.S. (W)

TURKEY (W) 16 Dec 2015 Works Open 21,869,769 18,600,000 85.05%

Abeinsa Infraestructuras Medio Ambiente SA

SPAIN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

TURKEY Municipal & Env Inf

43170 Mersin Wastewater Project

62021 MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

Acciona Agua S.A. and Arbiogaz Cevre Teknolojileri Insaat San. Ve Tic A.S.

SPAIN 16 Dec 2015 Works Open 21,869,769 18,600,000 85.05%

Construzioni Dondi Spa, Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co KG, Aritim M

ITALY

EMIT Group Ercole Marelli Impianti Tecnologici S.r.l., Alkatas Insaat

ITALY

Passavant Energy & Environment

GERMANY

VA TECH WABAG GmbH AUSTRIA

46435 Izmir Metro Project

62341 Procurement of 85 light rail vehicles and spare parts

China CNR Corporation Ltd. (W)

CHINA (W) 06 Mar 2015 Goods Open 71,400,375 38,500,000 53.92%

CSR Zhuzhou Electric Locomotive Co., Ltd

CHINA

Total TURKEY 2 93,270,144 57,100,000 61.22%

UKRAINE Municipal & Env Inf

38147 Zhytomyr District Heating Project

63541 Replacement of pipes (installation of pre-insulated pipes), Lot 1.1, underground section, approx. 300m (from 800m)

LLC Progress-92 (W) UKRAINE (W) 07 Aug 2015 Works Open 566,593 566,593 100.00%

ENERTEX SARL UKRAINE

LLC SU630 UKRAINE

39300 Lviv District Heating

65648 Replacement of Transmission Lines

Simple Partnership of Progress 92 Ltd., Enerhoresurs-Invest Corp. & Enerhoresurs (W)

UKRAINE (W) 03 Aug 2015 Works Open 2,315,755 1,929,796 83.33%

SU 630 Ltd. UKRAINE

39299 Lviv Public Transport Financing Project

65821 Supply of new three-section articulated tram vehicles, associated goods

PJSC Concern-Electron and PJSC Kryukov Railway Car Building Works (W)

UKRAINE (W) 23 Nov 2015 Goods Open 6,907,399 4,079,888 59.07%

Astra Vagoane Calatori SA ROMANIA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

41 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

UKRAINE Municipal & Env Inf

39299 Lviv Public Transport Financing Project

65821 and related services

23 Nov 2015 Goods Open 6,907,399 4,079,888 59.07%

39299 Lviv Public Transport Financing Project

65822 Construction of traction substation No. 17 with cable power supply network for trolley and tram line to Sykhiv residential area in Lviv

PrJSC Pluton (W) UKRAINE (W) 08 Sep 2015 Supply & Installation

Open 1,799,440 1,499,533 83.33%

Consortium Ltd ABM Amper and LLC Horos

UKRAINE

Consortium PE Art Energo, LLC Manuracturing Firm Elektroservis

UKRAINE

Power and Energy

37598 Rivne Kyiv High Voltage Line Project

67761 Extension and Modernization of SS Kievska

Dalekovod d.d. (W) CROATIA (W) 20 Aug 2015 Supply & Installation

Open 43,134,050 43,134,050 100.00%

CM UKRAINE

37598 Rivne Kyiv High Voltage Line Project

68701 Construction of the Diversion of OHL 330 kV ChNPP - SS Pivnichna to SS Kievska

Kalpataru Power Transmission Ltd (W)

INDIA (W) 21 Oct 2015 Supply & Installation

Open 15,261,866 0 0.00%

Azenco AZERBAIJAN

Dalekovod j.s.c. CROATIA

Eltel Networks TE AB SWEDEN

KEC International LTd INDIA

42086 Nuclear Power Plant Safety Upgrade Program

69141 Package 129, Measures Nos 13502 and 14102 regarding "Introduce a complex diagnostic system for reactor systems" and "Implement a monitoring system over the movements of primary circuit pipelines"

Severodonetsk Research and Production Association "Impulse" (W)

UKRAINE (W) 11 Nov 2015 Goods Open 26,831,289 13,500,000 50.31%

only one tenderer applied UKRAINE

42086 Nuclear Power 69222 Package 118, OT Energy Services A.S. CZECH 25 Nov 2015 Goods Open 12,034,487 6,017,244 50.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

42 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

UKRAINE Power and Energy

42086 Plant Safety Upgrade Program

69222 Measure no 15202 "Modernization of Emergency Power Supply Systems of the First Reliability Group. Direct Current Panels (DCP)"

(W) REPUBLIC (W) 25 Nov 2015 Goods Open 12,034,487 6,017,244 50.00%

ATEF Group of Companies LLC

AZERBAIJAN

Benning Elektrotechnik and Elektronik GmbH & Co KG

GERMANY

Public Company Research and Production Corporation Radiy

UKRAINE

42086 Nuclear Power Plant Safety Upgrade Program

69601 Package 106, Measure no. 33201 "Modernization of the systems for eddy current inspection and automated remote plugging of heat exchange tubes of steam generators PGV - 213 and PGV-1000

INETEC (W) CROATIA (W) 30 Oct 2015 Goods Open 5,976,205 2,988,102 50.00%

none

42086 Nuclear Power Plant Safety Upgrade Program

69641 Package 108, Measure no 13501 "Replace Self-contained Air Conditioners by those Qualified for "Harsh" Conditions and Seismic Impact"

Plant EKVATOR (W) UKRAINE (W) 19 Nov 2015 Goods Open 2,404,296 1,202,148 50.00%

LLC Engineering Company Atominzhiniring

UKRAINE

42086 Nuclear Power Plant Safety Upgrade Program

69681 Package 110, Measure No 16203 "Develop and implement measures to decrease hydrogen concentration in the containment ofr beyond design

PPA Group (W) SLOVAK REPUBLIC (W)

04 Dec 2015 Goods Open 5,396,000 2,698,000 50.00%

Westinghouse Electric Sweden AB

SWEDEN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

43 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Level of Bank Financing ( 2015 )

Op Country Sector OPID Op Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract Value (EUR)

Fund Source Portion (EUR)

Fund Source %

UKRAINE Power and Energy

42086 Nuclear Power Plant Safety Upgrade Program

69681 basis accidents" 04 Dec 2015 Goods Open 5,396,000 2,698,000 50.00%

42086 Nuclear Power Plant Safety Upgrade Program

69781 Package 121, Measure no 15205 "Modernize Safety Important Systems with Replacing 6 kV and 0.4 kV Electric Motors"

TH Electromashservis Limited Liability Company (W)

UKRAINE (W) 04 Dec 2015 Goods Open 1,640,012 820,006 50.00%

Public Joint Stock Company Electromotor

UKRAINE

SKB Ukrelectromash Limited Liability Company

UKRAINE

Transport 40185 Pan-European Corridors

59321 Supervision - Phase IId. M01 Kiev - Chernigiv - Novi Yarylovychi Road Rehabilitation (for works contract 1-3)

Louis Berger SAS (W) FRANCE (W) 15 Sep 2015 Consultant Services

Competitive 1,365,600 1,365,600 100.00%

EGIS INTERNATIONAL FRANCE

IRD ENGINEERING ITALY

MOTT MACDONALD UNITED KINGDOM

SPEA INGEGNERIA EUROPEA S.P.A

ITALY

Total UKRAINE 13 125,632,992 79,800,961 63.52%

Grand Total 203 1,032,130,314 711,274,620 68.91%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

44 of 44 Annex 1a

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

42557 Capljina Water Supply Project - EU * multiple commitments

65721 Construction of Distribution network - Lot 1 Dubrave area

HP Investing (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015 Works Open 1,003,244 686,000 68.38%

HERING d.d. Siroki Brijeg and VIADUKT graditeljsko d.d. Zagreb

BOSNIA AND HERZEGOVINA

KTM-Brina d.o.o.Posusje

BOSNIA AND HERZEGOVINA

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co.

GERMANY

Milicevic d.o.o. Kresevo

BOSNIA AND HERZEGOVINA

Strabag d.o.o. Sarajevo

BOSNIA AND HERZEGOVINA

68561 Construction of Distribution network - Lot 2 Dubrave area

Hering d.d. and Viadukt Graditeljsko d.d. (W)

BOSNIA AND HERZEGOVINA (W)

28 Oct 2015 Works Open 900,688 686,000 76.16%

LUDWIG PFEIFFER Hoch und Tiefbau GmbH & Co.

GERMANY

STRABAG d.o.o Sarajevo

BOSNIA AND HERZEGOVINA

45088 SIDA Grant Agreement

62141 Biomass fired district heating boiler plant

Urbas Maschinenfabrik GmbH (W)

AUSTRIA (W) 28 Apr 2015 Supply & Installation

Open 11,365,310 1,400,000 12.32%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

1 of 11 Annex 1b

Page 191: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

BOSNIA AND HERZEGOVINA

Municipal & Env Inf

45088 SIDA Grant Agreement

62141 Biomass fired district heating boiler plant

CKD Praha DIZ a.s.

CZECH REPUBLIC

28 Apr 2015 Supply & Installation

Open 11,365,310 1,400,000 12.32%

Esotech d.d. SLOVENIA

Julio Berkes S.A. URUGUAY

spol. S.r.o., Justsen Energiteknik A/S

SLOVAK REPUBLIC

TPK Orometal d.d., TPK EPO Proizvodnja d.o.o., Montavar Metalna Lola d.o.o.

CROATIA

Total BOSNIA AND HERZEGOVINA 3 13,269,242 2,772,000 15.72%

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Swiss SECO Grant - GRANT COM Number is CHWB 2012 - 03 -01

63402 WS-1-8 Reconstruction of water Supply pipelines - Lot 1

kainar CJSC Kyrgyzstan (W)

KYRGYZ REPUBLIC (W)

10 Mar 2015 Works Open 52,328 52,328 100.00%

CJSC Remservice KYRGYZ REPUBLIC

Consortium LOI Ltd. And Pobeda Ltd

KYRGYZ REPUBLIC

Dost Stroi Ltd. and FMU-1 Ltd

KYRGYZ REPUBLIC

Nika KG Ltd. KYRGYZ REPUBLIC

OJSC Jumgalsuukurulush

KYRGYZ REPUBLIC

OJSC Kyrgyzenergostroy

KYRGYZ REPUBLIC

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

2 of 11 Annex 1b

Page 192: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

KYRGYZ REPUBLIC

Municipal & Env Inf

38878 Bishkek Water Swiss SECO Grant - GRANT COM Number is CHWB 2012 - 03 -01

64821 WS-1-8 Reconstruction of water Supply pipelines - Lot 2

kainar CJSC Kyrgyzstan (W)

KYRGYZ REPUBLIC (W)

10 Mar 2015 Works Open 90,249 90,249 100.00%

CJSC Remservice KYRGYZ REPUBLIC

Dost Stroi Ltd. and FMU-1 Ltd.

KYRGYZ REPUBLIC

LOI Ltd. and Pobeda Ltd.

KYRGYZ REPUBLIC

Nika KG Ltd. KYRGYZ REPUBLIC

OJSC Jumgalsuukurulush Naryn Oblast

KYRGYZ REPUBLIC

OJSC Kyrgyzenergostroy

KYRGYZ REPUBLIC

40752 CHOD-2013-02-02 - Osh Water

64163 OWRP PP5 Rehabilitation of pumping stations in Osh

Consortium GC (Grupart GmbH and CIC LLC) (W)

KYRGYZ REPUBLIC (W)

30 Oct 2015 Supply & Installation

Open 1,374,527 700,000 50.93%

Fela Planungs AG SWITZERLAND

Injenernaya Zahita Ltd ., Thermoflex Ltd. and Kainar CJSC

KYRGYZ REPUBLIC

Ludwig Pfeiffer Hoch-und Tiefbau GmbH & Co. KG

GERMANY

65122 OWRP PP2 Lot 1-4 Fela Planungs SWITZERLAND 24 Sep 2015 Supply & Open 1,788,690 1,788,690 100.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

3 of 11 Annex 1b

Page 193: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

KYRGYZ REPUBLIC

Municipal & Env Inf

40752 CHOD-2013-02-02 - Osh Water

Water Metering in the City of Osh (Supply and Installation of Equipment and Related Civil Works)

AG (W) (W) Installation

40753 CHOD-2013-03-03. Djalal-Abad Waste Water Treatment Plant-SECO

64162 JWRP-PP9 Water metering-supply of domestic water meters and bulk flow meters with related fittings and pipes inside the WM-boxes

Fela Planungs AG (W)

SWITZERLAND (W)

26 Jun 2015 Goods Open 477,711 477,711 100.00%

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

JSC Ak-Bata, Art Plast Ltd (W)

KYRGYZ REPUBLIC (W)

26 Jun 2015 Works Open 1,796,486 1,026,644 57.15%

CJSC Kainar, Aziastroiservice Ltd.

KYRGYZ REPUBLIC

CJSC Remservice, Installation Adjustment Cooperative (IAC)

KYRGYZ REPUBLIC

Dleta-Lot Ltd., Snaiper Ltd.

KYRGYZ REPUBLIC

Elite-Grupp KYRGYZ REPUBLIC

JSC Kantskaia PMK No. 1, Vodokanlstroi Ltd.,

KYRGYZ REPUBLIC

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

4 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

KYRGYZ REPUBLIC

Municipal & Env Inf

40753 CHOD-2013-03-03. Djalal-Abad Waste Water Treatment Plant-SECO

69661 JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

LT Trading Company Ltd.

26 Jun 2015 Works Open 1,796,486 1,026,644 57.15%

Ludwig Pfeiffer Hoch und Tiefbau GmbH & Co. KG

GERMANY

43465 Kant Water and Wastewater Rehabilitation (funded from the Switzerland Kant Project Account)

61741 PWW-01 POM-02 Replacement of sanitation pump station and capital repair of premises

CJSC Remservice (W)

KYRGYZ REPUBLIC (W)

29 Oct 2015 Works Open 69,937 69,937 100.00%

Profit-Express LLC KYRGYZ REPUBLIC

Total KYRGYZ REPUBLIC 7 5,649,929 4,205,560 74.44%

MOLDOVA Municipal & Env Inf

43827 ENBT-2014-03-01 - Balti Trolleybus Project - Non Nuclear

63501 BTP06 LOT 1 - Supply of IT and office equipment and related services-Monitoring system and traction sub-stations telecontrol system

Softcom SA (W) MOLDOVA (W) 31 Jan 2015 Goods Shopping 31,562 11,047 35.00%

BIT-S SRL MOLDOVA

Logitera SRL MOLDOVA

63741 BTP06 LOT 2 - Supply of IT and office equipment and related services - Video surveillance system and office equipment

SRL Total Computer (W)

MOLDOVA (W) 31 Jan 2015 Goods Shopping 7,154 2,504 35.00%

Disicom-Computer SRL

MOLDOVA

TOTALVIDEO SRL MOLDOVA

63761 BTP06 LOT 3 - Supply of IT and office equipment

Crispol SRL (W) MOLDOVA (W) 31 Jan 2015 Goods Shopping 7,586 2,655 35.00%

SRL Anila-Design MOLDOVA

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

5 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

MOLDOVA Municipal & Env Inf

43827 ENBT-2014-03-01 - Balti Trolleybus Project - Non Nuclear

63761 and related services - Office furniture

SRL Multival MOLDOVA 31 Jan 2015 Goods Shopping 7,586 2,655 35.00%

Total MOLDOVA 3 46,303 16,206 35.00%

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

61781 PP2.1 Supply of Water Meters and Connection Equipment for the Cities Chkalovsk, Gafurov, Isfara and Kanibadam

Fela Planungs AG (W)

SWITZERLAND (W)

15 Dec 2015 Goods Open 863,758 863,758 100.00%

62521 PP9.3 Lot 1 - Construction of Pressure Pipeline from Water Intake Poimennaya to Water Intake Boimatova in Kanibadam City

Iftihor va Shirkat Ltd. (W)

TAJIKISTAN (W)

29 Oct 2015 Works Open 1,071,016 99,480 9.29%

Business Projects Managment Ltd.

TAJIKISTAN

Nigina Ltd. TAJIKISTAN

Pors Toj Ltd. TAJIKISTAN

Sunir Company IRAN

Umed-1 Ltd. TAJIKISTAN

VTS Ltd. TAJIKISTAN

63001 PP10.2 Rehabilitation of Water Intake and Pumping Station Takmak in Istiklol (Taboshar) City

Shahmaran Ltd. (W)

TAJIKISTAN (W)

19 Nov 2015 Works Open 342,021 342,021 100.00%

Archicad Ltd. TAJIKISTAN

Hojai Shom Ltd. TAJIKISTAN

Sokhtmoni Dehot Ltd.

TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

6 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

TAJIKISTAN Municipal & Env Inf

40717 Com No. CHNT-2013-02-01 Switzerland North Tajik Water Project Account - North Tajik Water Rehabilitation Project

63001 PP10.2 Rehabilitation of Water Intake and Pumping Station Takmak in Istiklol (Taboshar) City

Sorvo Ltd. TAJIKISTAN 19 Nov 2015 Works Open 342,021 342,021 100.00%

Umed-1 Ltd. TAJIKISTAN

41642 EBRD Special Fund - Central Tajik Water Rehabilitation - SUE "Khojagii Manziliyu-Kommunali"

61721 CTWRP-013 LOTS 1-3 Installation of water meters in Gissar, Somoniyon and Shakhrinav Cities

CJSC Monalit-05 (W)

TAJIKISTAN (W)

15 Jan 2015 Works Open 305,381 183,228 60.00%

ESKG LLC TAJIKISTAN

Niagara-A LLC TAJIKISTAN

Oasis LLC TAJIKISTAN

Pulod-1 LLC TAJIKISTAN

Sabo Shirkat LLC TAJIKISTAN

63622 CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

Oasis LLC (W) TAJIKISTAN (W)

15 Jan 2015 Works Open 302,080 181,248 60.00%

CJSC Monalit-05 TAJIKISTAN

ESKG LLC TAJIKISTAN

Niagara-A LLC TAJIKISTAN

Sabo Shirkat LLC TAJIKISTAN

41769 EBSF-2013-01-14 Khujand Solid Waste Management

62501 KhSWMP-003 Supply of fuel for cleaning of near-by (adjacent) territory of landfill

LLC Temur Oil (W)

TAJIKISTAN (W)

12 Mar 2015 Goods Open 281,479 140,740 50.00%

LLC Asri 22 TAJIKISTAN

LLC Inomi Halim TAJIKISTAN

43257 IFCA Account EU 65643 KhWRP-002 Ganjinai TAJIKISTAN 30 Dec 2015 Works Open 1,364,667 682,333 50.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

7 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

TAJIKISTAN Municipal & Env Inf

43257 Grant - Khatlon Water Rehabilitation

65643 Construction of the pressure main from water intake to reservoir in Yovon City

Bunyodkor LLC (W)

(W) 30 Dec 2015 Works Open 1,364,667 682,333 50.00%

CJSC Prommontaj TAJIKISTAN

LLC Nazri I, LLC Khudoyor

TAJIKISTAN

LLC Sulton TAJIKISTAN

LLC Sunir IRAN

SCC International Engineering Co. Ltd.

CHINA

Zolal Company IRAN

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

64701 TZSW-OT-G/01-a Supply of waste containers, vehicles and machinery - Lot 1. Supply of Trucks with Water Cistern

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 118,463 59,232 50.00%

Avtocentre KAMAZ LLC

TAJIKISTAN

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN

Business Project Management LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

69181 TZSW-OT-G/01-b Supply of waste containers, vehicles and machinery - Lot

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 254,887 127,443 50.00%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

8 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69181 2. Supply of Waste Collection Trucks with side loading system

Avtocentre KAMAZ LLC

TAJIKISTAN 27 Oct 2015 Goods Open 254,887 127,443 50.00%

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN

Business Projects Management LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

69182 TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with Rear Loading System

OJSC Stroitel-K (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 134,609 67,305 50.00%

Avtocentre KAMAZ LLC

TAJIKISTAN

Avtomobilhoi Rossiya RM GAZ Service LLC

TAJIKISTAN

Business Projects Management LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise

TAJIKISTAN

69183 TZSW-OT-G/01-d Supply of waste containers, vehicles and machinery - Lot 4 Supply of Bulldozer 10t

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 94,426 47,213 50.00%

Avtocentre Kamaz TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

9 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69183 TZSW-OT-G/01-d Supply of waste containers, vehicles and machinery - Lot 4 Supply of Bulldozer 10t

LLC 27 Oct 2015 Goods Open 94,426 47,213 50.00%

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise

TAJIKISTAN

Stroitel-K OJSC TAJIKISTAN

69184 TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook lifter system) truck

OJSC Stroitel-K (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 47,168 23,584 50.00%

Actocentre KAMAZ LLC

TAJIKISTAN

Business Projects Managment LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise

TAJIKISTAN

69185 TZSW-OT-G/01-f Supply of waste containers, vehicles and machinery - Lot 6 Supply of Backhoe Loader

LLC Business Projects Management (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 65,490 32,745 50.00%

Avtocentre KAMAZ LLC

TAJIKISTAN

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise

TAJIKISTAN

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

10 of 11 Annex 1b

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ProcurementListing of Signed Contracts by Country of Operations (€ Value) - Bank Administered Grants ( 2015 )

Country Sector Grant ID

Grant Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type

Procurement Method

Signed Contract

Value (EUR)

Fund Source Portion (EUR)

Fund Source

%

TAJIKISTAN Municipal & Env Inf

43755 EBSF - 2014-01-16 Tursun-Zade Solid Waste

69185 TZSW-OT-G/01-f Supply of waste containers, vehicles and machinery - Lot 6 Supply of Backhoe Loader

Stroitel-K OJSC TAJIKISTAN 27 Oct 2015 Goods Open 65,490 32,745 50.00%

Turkuaz Dis Ticaret Limited Sirketi

TURKEY

69201 TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

Unitary Enterprise Sodirot (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 8,708 4,354 50.00%

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

69202 TZSW-OT-G/01-h Supply of waste containers, vehicles and machinery - Lot 8 Supply of Waste containers, Steel, 450 EA

OJSC Stroitel-K (W)

TAJIKISTAN (W)

27 Oct 2015 Goods Open 91,841 45,920 50.00%

DORO LLC TAJIKISTAN

R-CO LLC TAJIKISTAN

Sodirot Unitary Enterprise

TAJIKISTAN

Sohib Dust LLC TAJIKISTAN

Total TAJIKISTAN 15 5,345,995 2,900,606 54.26%

Grand Total 28 24,311,469 9,894,371 37.88%

(*) Please note that some of the contracts are both grant and loan funded. See explanation in our detailed Annual Procurement Review

11 of 11 Annex 1b

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Procurement

Tenderer

Country

2011 2012 2013 2014 2015 Total

ALBANIA 23,162,375 41,434,121 36,695,351 1,539,113 702,486 103,533,445

ARMENIA 2,302,000 1,164,980 17,841,318 254,186 1,250,857 22,813,340

AUSTRIA 52,246,686 71,449,243 33,548,292 26,798,893 15,512,202 199,555,316

AZERBAIJAN 30,168,240 281,225 85,878,088 25,771,518 142,099,071

BOSNIA AND

HERZEGOVINA

41,862,020 216,079,147 46,331,260 32,217,090 2,751,767 339,241,285

BULGARIA 6,147,059 2,986,278 29,546,780 28,365,320 22,962,164 90,007,600

CANADA 196,308 60,150 256,458

CHINA 27,330,701 24,686,055 125,023,811 78,419,370 255,459,938

CROATIA 86,836,236 82,557,262 32,574,762 81,421,426 72,770,543 356,160,229

CZECH REPUBLIC 61,674,947 23,607,006 10,730,899 27,846,268 123,859,120

EGYPT 55,630,986 55,630,986

FINLAND 9,619,641 1,364,277 10,983,918

FRANCE 47,021,886 17,179,271 6,013,449 16,428,991 30,196,712 116,840,310

FYR MACEDONIA 125,241 2,296,880 25,961,853 7,491,635 4,899,985 40,775,594

GEORGIA 93,050 2,823,176 2,439,150 11,020,180 609,340 16,984,897

GERMANY 12,264,268 73,743,832 171,585,283 93,783,010 5,058,755 356,435,147

GREECE 43,283,783 211,550,720 13,578,249 268,412,752

HUNGARY 359,788 4,910,866 5,270,654

INDIA 129,573,855 8,892,320 13,035,533 15,261,866 166,763,573

ISRAEL 7,135,818 53,929,832 61,065,650

ITALY 239,001,385 33,726,821 56,511,651 44,044,003 148,184,041 521,467,901

KAZAKHSTAN 157,308,947 85,868,370 2,143,828 245,321,146

KOREA 72,831,654 62,900 72,894,554

KOSOVO 5,190,962 5,190,962

KUWAIT 15,258,409 1,352,113 16,610,522

KYRGYZ

REPUBLIC

637,835 3,881,165 1,884,211 5,112,141 5,396,775 16,912,127

LATVIA 6,388,696 145,000 6,533,696

LITHUANIA 1,133,775 2,590,945 3,368,769 12,778,743 849,668 20,721,900

LUXEMBOURG 4,807,289 4,807,289

MAURITIUS 216,317 216,317

MOLDOVA 12,569,976 8,703,770 300,685 3,432,117 25,006,548

MONTENEGRO 13,974,218 1,227,666 1,801,517 438,990 19,608,968 37,051,358

MOROCCO 121,667,796 121,667,796

NETHERLANDS 267,762 801,209 20,626,120 21,695,091

POLAND 274,093,540 15,431,060 108,850,710 13,078,538 411,453,849

PORTUGAL 36,394,598 36,394,598

ROMANIA 218,909,425 457,740,220 454,767,499 400,282,894 163,512,512 1,695,212,550

RUSSIAN

FEDERATION

125,283,208 68,618,927 41,124,474 251,100,793 96,469,331 582,596,732

SERBIA 1,573,095 75,000 11,027,013 21,433,698 49,030,667 83,139,473

SLOVAK

REPUBLIC

405,791 13,208,750 5,396,000 19,010,541

SLOVENIA 33,689,492 33,402,403 992,112 299,299 8,501,913 76,885,218

SPAIN 42,311,766 64,950,181 168,695,774 34,541,529 43,827,616 354,326,866

SWEDEN 8,966,002 8,966,002

SWITZERLAND 1,154,872 100,407,519 1,807,174 3,278,160 106,647,725

TAJIKISTAN 3,957,262 4,965,229 7,857,546 17,241,115 5,611,199 39,632,350

TURKEY 22,628,256 133,690,691 30,032,793 169,472,700 22,765,544 378,589,983

UKRAINE 183,888,735 7,088,800 171,895,572 38,570,074 43,051,024 444,494,206

UNITED

KINGDOM

3,810,998 5,760,155 1,720,304 471,651 88,940 11,852,048

Total 1,910,554,051 1,758,201,100 1,791,719,558 1,601,158,912 1,035,815,009 8,097,448,631

Annex 2

Awards by Country of Origin of the Tenderers (Value in €) 2011 - 2015

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Tenderer Country 2011 2012 2013 2014 2015 Total

ALBANIA 14 14 17 1 1 47

ARMENIA 4 3 11 2 2 22

AUSTRIA 7 12 5 4 3 31

AZERBAIJAN 1 5 3 1 10

BOSNIA AND HERZEGOVINA 16 13 9 4 4 46

BULGARIA 2 2 3 8 6 21

CANADA 2 2 4

CHINA 1 4 6 2 13

CROATIA 7 12 9 8 8 44

CZECH REPUBLIC 2 2 1 2 7

EGYPT 2 2

FINLAND 2 1 3

FRANCE 7 5 6 8 5 31

FYR MACEDONIA 2 1 12 1 6 22

GEORGIA 2 2 1 2 1 8

GERMANY 9 15 9 3 2 38

GREECE 1 2 3 6

HUNGARY 1 1 2

INDIA 1 1 1 1 4

ISRAEL 2 1 3

ITALY 12 8 6 6 6 38

KAZAKHSTAN 13 9 1 23

KOREA 1 1 2

KOSOVO 2 2

KUWAIT 1 1 2

KYRGYZ REPUBLIC 2 7 5 9 10 33

LATVIA 2 1 3

LITHUANIA 1 1 1 2 1 6

LUXEMBOURG 2 2

MAURITIUS 1 1

MOLDOVA 28 9 2 6 45

MONTENEGRO 4 5 2 1 3 15

MOROCCO 21 21

NETHERLANDS 1 1 2 4

POLAND 3 2 5 1 11

PORTUGAL 2 2

ROMANIA 62 109 107 69 72 419

RUSSIAN FEDERATION 22 18 32 26 9 107

SERBIA 1 1 7 2 13 24

SLOVAK REPUBLIC 1 1 1 3

SLOVENIA 3 6 1 2 3 15

SPAIN 8 11 10 4 3 36

SWEDEN 2 2

SWITZERLAND 1 3 2 4 10

TAJIKISTAN 6 13 12 26 17 74

TURKEY 2 4 5 5 2 18

UKRAINE 11 4 10 3 8 36

UNITED KINGDOM 5 7 3 2 1 18

Total 239 325 343 219 210 1336

Annex 3

ProcurementAwards by Country of Origin of the Tenderers (Number) 2011 - 2015

Page 203: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementAwards by Country of Origin of the Tenderers (Value in € by Contract Type) 2015

Tenderer Country Works Supply & Installation Goods Consultant Services Total

ALBANIA 702,486 702,486

ARMENIA 493,131 757,726 1,250,857

AUSTRIA 4,146,892 11,365,310 15,512,202

AZERBAIJAN 25,771,518 25,771,518

BOSNIA AND HERZEGOVINA 2,435,181 316,586 2,751,767

BULGARIA 5,312,854 17,649,310 22,962,164

CHINA 7,018,995 71,400,375 78,419,370

CROATIA 23,420,568 43,134,050 5,976,205 239,720 72,770,543

CZECH REPUBLIC 15,811,781 12,034,487 27,846,268

EGYPT 55,630,986 55,630,986

FRANCE 26,656,957 3,539,755 30,196,712

FYR MACEDONIA 2,369,380 410,919 2,119,686 4,899,985

GEORGIA 609,340 609,340

GERMANY 5,058,755 5,058,755

INDIA 15,261,866 15,261,866

ITALY 67,032,847 73,146,935 6,805,259 1,199,000 148,184,041

KYRGYZ REPUBLIC 2,009,000 1,374,527 2,013,248 5,396,775

LATVIA 145,000 145,000

LITHUANIA 849,668 849,668

MOLDOVA 1,821,440 1,610,677 3,432,117

MONTENEGRO 19,186,680 422,288 19,608,968

NETHERLANDS 20,626,120 20,626,120

PORTUGAL 36,394,598 36,394,598

ROMANIA 134,937,654 14,742,069 12,866,156 966,632 163,512,512

RUSSIAN FEDERATION 4,243,148 89,981,581 2,244,602 96,469,331

SERBIA 40,192,393 6,000 8,537,274 295,000 49,030,667

SLOVAK REPUBLIC 5,396,000 5,396,000

SLOVENIA 8,501,913 8,501,913

SPAIN 43,827,616 43,827,616

SWITZERLAND 1,788,690 1,341,469 148,000 3,278,160

TAJIKISTAN 3,514,055 2,097,144 5,611,199

TURKEY 21,869,769 895,775 22,765,544

UKRAINE 2,882,349 1,799,440 38,369,235 43,051,024

UNITED KINGDOM 88,940 88,940

Total 456,263,027 347,804,438 220,211,742 11,535,802 1,035,815,009

1 of 1 Annex 4

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ProcurementAwards by Country of Origin of the Tenderers (Value in € by Procurement Method) 2015

Tenderer Country Open Shopping Direct Selection

Competitive Selection from a shortlist

Alternative* Total

ALBANIA 702,486 702,486

ARMENIA 757,726 493,131 1,250,857

AUSTRIA 15,512,202 15,512,202

AZERBAIJAN 25,771,518 25,771,518

BOSNIA AND HERZEGOVINA

2,751,767 2,751,767

BULGARIA 184,534 22,777,629 22,962,164

CHINA 78,419,370 78,419,370

CROATIA 72,530,823 239,720 72,770,543

CZECH REPUBLIC 27,846,268 27,846,268

EGYPT 55,630,986 55,630,986

FRANCE 26,656,957 84,055 3,455,700 30,196,712

FYR MACEDONIA 4,899,985 4,899,985

GEORGIA 609,340 609,340

GERMANY 5,058,755 5,058,755

INDIA 15,261,866 15,261,866

ITALY 140,385,041 6,600,000 1,199,000 148,184,041

KYRGYZ REPUBLIC 5,396,775 5,396,775

LATVIA 145,000 145,000

LITHUANIA 849,668 849,668

MOLDOVA 3,385,815 46,303 3,432,117

MONTENEGRO 19,608,968 19,608,968

NETHERLANDS 750,920 19,875,200 20,626,120

PORTUGAL 36,394,598 36,394,598

ROMANIA 30,394,122 184,008 132,934,382 163,512,512

RUSSIAN FEDERATION 96,469,331 96,469,331

SERBIA 48,578,872 156,795 295,000 49,030,667

SLOVAK REPUBLIC 5,396,000 5,396,000

SLOVENIA 8,501,913 8,501,913

SPAIN 41,090,537 2,737,079 43,827,616

SWITZERLAND 3,130,160 148,000 3,278,160

TAJIKISTAN 5,611,199 5,611,199

TURKEY 22,765,544 22,765,544

UKRAINE 43,051,024 43,051,024

UNITED KINGDOM 88,940 88,940

Total 838,683,588 203,097 27,316,981 10,337,115 332,008 158,942,221 1,035,815,009

* This method is used for contracts awarded not in accordance with the Bank’s PP&Rs Annex 5

1 of 1

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: ALBANIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

ALBANIA Transport JV Gjikuria sh.p.k. & Arti sh.p.k.

Rec146- Reconstruction of road Qeparo - Kudhes - Kuc, segment Qafe Shper - Ura e Kudhesit, Vlora Region

30 Apr 2015 Works Open 65861 702,486

Total ALBANIA 1 702,486

Country of Winning Tenderer: ARMENIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

ARMENIA Municipal & Env Inf Horizon LLC YWIP 01 Design, supply and installation of booster pumping stations

18 Sep 2015 Supply & Installation Direct Selection 63521 757,726

SHMSH-23 OJSC, SHAHART LLC

ASMWP-7 Shopping contract for balance of works - Rehabilitation of the Water Supply Network in Chambarak

31 Aug 2015 Works Alternative 70001 493,131

Total ARMENIA 2 1,250,857

1 of 40 Annex 6

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: AUSTRIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

BOSNIA AND HERZEGOVINA Municipal & Env Inf Urbas Maschinenfabrik GmbH

Biomass fired district heating boiler plant

28 Apr 2015 Supply & Installation Open 62141 11,365,310

CROATIA Municipal & Env Inf STRABAG AG, GP KRK d.d., G.P.P. MIKIC d.o.o.

LOT 4 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

20 Feb 2015 Works Open 64348 3,007,955

FYR MACEDONIA Transport STRABAG AG Use of Savings - Rehabilitation of Regional Road R2340 (Connection with R1101-Novaci)

10 Sep 2015 Works Open 67541 1,138,937

Total AUSTRIA 3 15,512,202

Country of Winning Tenderer: AZERBAIJANOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

AZERBAIJAN Transport Azvirt LLC R 18 Mingachevir - Mingachevir Station (Tranche A - Lot 1)

10 Sep 2015 Works Open 64921 25,771,518

Total AZERBAIJAN 1 25,771,518

Country of Winning Tenderer: BOSNIA AND HERZEGOVINA

2 of 40 Annex 6

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

BOSNIA AND HERZEGOVINA Municipal & Env Inf Hering d.d. and Viadukt Graditeljsko d.d.

Construction of Distribution network - Lot 2 Dubrave area

28 Oct 2015 Works Open 68561 900,688

Construction of Distribution network - Lot 3 Trebizat area

28 Oct 2015 Works Open 69061 531,248

HP Investing Construction of Distribution network - Lot 1 Dubrave area

28 Oct 2015 Works Open 65721 1,003,244

Vodoskok d.o.o. Water meters, water and sewerage pipes and materials Lots 1 and 2

16 Jul 2015 Goods Open 64702 316,586

Total BOSNIA AND HERZEGOVINA 4 2,751,767

Country of Winning Tenderer: BULGARIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

BULGARIA Municipal & Env Inf Avtomagistrali Cherno More S.A. Bulgaria

P4 C7 Cyclying Facilities - Bicycle lanes system outside the route of the BRT - component 2

03 Jul 2015 Works Alternative 67981 1,916,744

Bulavto AD Supply of three mini-buses for disabled persons

03 Apr 2015 Goods Open 69642 184,534

Consortium Arma Engineering - Design, supply and installation of equipment of bus stops, technical design supervision

06 Mar 2015 Goods Alternative 67682 13,135,056

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

BULGARIA Municipal & Env Inf for the construction of BRT Corridor

Consortium Energy Effect and Supervisor

Depot upgrading - Engineering, construction and supervision to improve the production and technical base

06 Oct 2015 Works Alternative 67762 3,396,110

Depot upgrading - supply and installation of equipment to improve the production and technical base

23 Oct 2015 Goods Alternative 69041 76,408

Obedinenie Moderen Transport

Automated Ticketing System - Design, works, supervision, supply and installation in K1

03 Apr 2015 Goods Alternative 67741 4,253,311

Total BULGARIA 6 22,962,164

4 of 40 Annex 6

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: CHINAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

MONTENEGRO Transport China Civil Engineering Construction Corporation

Track Rehabilitation Kolasin-Kos along Vrbnica-Bar Railway line (Section 1 Kolasin-Kos & Section 2 Station Kos)

26 Oct 2015 Works Open 67921 7,018,995

TURKEY Municipal & Env Inf China CNR Corporation Ltd.

Procurement of 85 light rail vehicles and spare parts

06 Mar 2015 Goods Open 62341 71,400,375

Total CHINA 2 78,419,370

Country of Winning Tenderer: CROATIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

CROATIA Municipal & Env Inf Institut IGH, d.d. Consultancy supervision of 4 civil works contracts - Lot A

16 Jan 2015 Consultant Services Competitive 58762 239,720

JVCA GP KRK d.d. and Montmontaza-oprema d.o.o.

Procurement of Civil Works for the rehabilitation of the existing district heating pipeline with pre-insulated pipes with installed monitoring system for the area of Vojak, Rijeka in the total length of 2,000m.

29 Jul 2015 Works Open 65123 848,430

MEDIMURJE Execution of Waste 15 Feb 2015 Works Open 60922 1,756,372

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

CROATIA Municipal & Env Inf GRADITELJSTVO d.o.o. and EDTMAYER d.o.o.

Water Treatment Plant - Novo Selo na Dravi and connection to the new sewerage system

VODOGRADNJA RIJEKA d.o.o., AQUATERM d.o.o

LOT 3 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

20 Feb 2015 Works Open 64347 3,806,353

Transport Viadukt D.D. Use of Savings - Construction of Section Drava Bridge - Osijek Interchange

13 Mar 2015 Works Open 63281 15,676,441

SERBIA Transport Werkos d.o.o.- Osijek

.Lot 5 - Construction of Noise Barriers on Lot 2: Rehabilitation Works on Motorway E-75 through Belgrade

12 May 2015 Works Open 64941 1,332,973

UKRAINE Power and Energy Dalekovod d.d. Extension and Modernization of SS Kievska

20 Aug 2015 Supply & Installation Open 67761 43,134,050

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

UKRAINE Power and Energy INETEC Package 106, Measure no. 33201 "Modernization of the systems for eddy current inspection and automated remote plugging of heat exchange tubes of steam generators PGV - 213 and PGV-1000

30 Oct 2015 Goods Open 69601 5,976,205

Total CROATIA 8 72,770,543

Country of Winning Tenderer: CZECH REPUBLICOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

BOSNIA AND HERZEGOVINA Transport AZD PRAHA S.R.O. Signalling-Telecommunication System along Railway Line Banja Luka-Doboj PS-03/14

23 Jul 2015 Supply & Installation Open 69385 15,811,781

UKRAINE Power and Energy OT Energy Services A.S.

Package 118, Measure no 15202 "Modernization of Emergency Power Supply Systems of the First Reliability Group. Direct Current Panels (DCP)"

25 Nov 2015 Goods Open 69222 12,034,487

Total CZECH REPUBLIC 2 27,846,268

Country of Winning Tenderer: EGYPT

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

EGYPT Power and Energy El Sewedy PSP Electrical Equipment / Instrumentation Installation Al Shabab (CP-10066A-117)

10 Nov 2015 Supply & Installation Open 66742 35,697,503

Electrical Equipment / Instrumentation Installation West Damietta (CP-10069A-117)

10 Nov 2015 Supply & Installation Open 66761 19,933,483

Total EGYPT 2 55,630,986

Country of Winning Tenderer: FRANCEOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

FYR MACEDONIA Transport Biotope Biodiversity Management Plan (BMP) and Biodiversity Offset Strategy (BOS) for Raec-Drenovo

27 Jul 2015 Consultant Services Direct Selection 67421 34,820

MOLDOVA Transport Louis Berger Supervision of the Civil Works on R14 Balti - Sarateni Road (Sections 1 & 2)

27 Mar 2015 Consultant Services Competitive 64861 2,090,100

MONTENEGRO Power and Energy Frederic Giovannetti

Contract for Consulting Services Small Assignments

26 Nov 2015 Consultant Services Direct Selection 69581 49,235

SERBIA Power and Energy Atos Worldgrid SAS

Procurement of IT and Metering Infrastructure,

10 Sep 2015 Goods Open 67941 26,656,957

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

Devices and Integration

UKRAINE Transport Louis Berger SAS Supervision - Phase IId. M01 Kiev - Chernigiv - Novi Yarylovychi Road Rehabilitation (for works contract 1-3)

15 Sep 2015 Consultant Services Competitive 59321 1,365,600

Total FRANCE 5 30,196,712

Country of Winning Tenderer: FYR MACEDONIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

FYR MACEDONIA Transport Elmond Elektro export import, Dooel

Use of savings - Lighting of Interchanges (Injevo, Radovis, Vasilevo, Gradasorci and Dobrashinci)

29 Sep 2015 Works Open 67661 409,165

Installation of Improved Road Lighting Control System

07 Dec 2015 Goods Open 68881 411,938

Lighting and Signalization of Thunnel and Module for Authorization of Exempt Vehicles

14 Dec 2015 Supply & Installation Open 69161 410,919

GD Granit AD Skopje

Procurement and placement of traffic signs, road marking and equipment - Lot 1 National road A2

16 Sep 2015 Goods Open 67681 787,678

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Page 214: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

FYR MACEDONIA Transport GD Granit AD Skopje

Prilep-Bitola and A3 Costivar-Kicevo

Procurement and placement of traffic signs, road markings and equipment - Lot 2 National road A4 Stip-Border crossing Novo Selo and A2 Kumanovo-Border crossing Deve Bair

16 Sep 2015 Goods Open 67683 920,070

JV Gradba Promet Doo and DGT Zicol Dooel

Rehabilitation of Rolling Stock Maintenance Depot - (MRTJSC - re-tender)

28 Oct 2015 Works Open 67904 1,960,215

Total FYR MACEDONIA 6 4,899,985

Country of Winning Tenderer: GEORGIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

GEORGIA Power and Energy Tegeta Truck and Bus Ltd

Package D: Lot 1 06 Jan 2015 Goods Open 63762 609,340

Total GEORGIA 1 609,340

10 of 40 Annex 6

Page 215: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: GERMANYOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

ARMENIA Municipal & Env Inf Fichtner Water & Transportation GmbH

Project implementation support- Yerevan Water Supply Improvement Project

11 Jun 2015 Consultant Services Competitive 64321 917,191

AZERBAIJAN Transport Kocks Consult GmbH

Consulting Services for Supervision of Civil Works Contracts for the Rehabilitation of Mingechevir-Bahramtapa Road (R18)

14 Dec 2015 Consultant Services Competitive 67521 4,141,564

Total GERMANY 2 5,058,755

Country of Winning Tenderer: INDIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

UKRAINE Power and Energy Kalpataru Power Transmission Ltd

Construction of the Diversion of OHL 330 kV ChNPP - SS Pivnichna to SS Kievska

21 Oct 2015 Supply & Installation Open 68701 15,261,866

Total INDIA 1 15,261,866

Country of Winning Tenderer: ITALYOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

ALBANIA Transport Serenissima Costruzioni s.p.a.

Vlore Bypass 19 Mar 2015 Works Open 64922 35,289,873

BOSNIA AND HERZEGOVINA Transport CONSORTIUM Supervision of Works 11 Feb 2015 Consultant Services Competitive 61881 1,199,000

11 of 40 Annex 6

Page 216: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

SPEA INGEGNERIA EUROPEA SpA & SAFEGE

on Construction of the Brcko By-pass

EGYPT Power and Energy AC Boilers S.p.A Heat Recovery Steam Generators for Al Shabab Power Project Phase II

11 Jun 2015 Supply & Installation Open 66561 73,146,935

FYR MACEDONIA Transport Construcciones RUBAU S.A.

Construction of Gradsko-Prilep Expressway, section Farish-Drenovo km 0+000-km 10+197

17 Dec 2015 Works Open 69662 31,742,974

GEORGIA Power and Energy TESMEC S.p.A Package D: Lot 2 15 Jan 2015 Goods Open 63361 205,259

MONTENEGRO Power and Energy Enel Distribuzione S.p.A

Supply of meters 20 Jan 2015 Goods Direct Selection 64101 6,600,000

Total ITALY 6 148,184,041

Country of Winning Tenderer: KYRGYZ REPUBLICOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

KYRGYZ REPUBLIC Municipal & Env Inf Asiaautocenter Ltd WS-5/7 LOT 2, 3 & 4 Supply of vehicles and related services

14 Oct 2015 Goods Open 65081 166,658

POM-01 Lot 4 Supply of Maintenance equipment and vehicles - Excavator-backhoe loader

15 Oct 2015 Goods Open 69001 75,000

AVT Ltd. WS-5/7 LOT 1 Supply of vehicles and related services

02 Oct 2015 Goods Open 67621 68,500

12 of 40 Annex 6

Page 217: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

KYRGYZ REPUBLIC Municipal & Env Inf CJSC Remservice PWW-01 POM-02 Replacement of sanitation pump station and capital repair of premises

29 Oct 2015 Works Open 61741 69,937

Consortium Empire Hubei XinZhonglv Special Vehicle Automobile Co., AT EmpireLLC

POM-01 Lot 1-3 & 5-9 Supply of maintenance equipment and vehicles

27 Oct 2015 Goods Open 61742 190,196

Consortium GC (Grupart GmbH and CIC LLC)

OWRP PP5 Rehabilitation of pumping stations in Osh

30 Oct 2015 Supply & Installation Open 64163 1,374,527

Consortium LLC Asiaautocenter and LLC RG-Techno

BSWM-2 Lot 1 & 2 Supply of Waste Collection Containers

26 Aug 2015 Goods Open 65221 1,512,894

JSC Ak-Bata, Art Plast Ltd

JWRP-PP8.2 Rehabilitation of water distribution network in Jalalabad City - Second priority network

26 Jun 2015 Works Open 69661 1,796,486

kainar CJSC Kyrgyzstan

WS-1-8 Reconstruction of water Supply pipelines - Lot 1

10 Mar 2015 Works Open 63402 52,328

WS-1-8 Reconstruction of water Supply pipelines - Lot 2

10 Mar 2015 Works Open 64821 90,249

Total KYRGYZ REPUBLIC 10 5,396,775

13 of 40 Annex 6

Page 218: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: LATVIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

ARMENIA Municipal & Env Inf LLC Renergo Ltd. PII Metro Car Washing Facilities

03 Aug 2015 Supply & Installation Open 65041 145,000

Total LATVIA 1 145,000

Country of Winning Tenderer: LITHUANIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

MOLDOVA Municipal & Env Inf UAB Hidora Lot 2 Supply of Specialized Vehicles and Trucks - Vehicles and Trailers

27 Nov 2015 Goods Open 68181 849,668

Total LITHUANIA 1 849,668

Country of Winning Tenderer: MOLDOVAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

KAZAKHSTAN Municipal & Env Inf Beruf-Auto-EM SRL KCBP02 Procurement of Depot workshop equipment and related services

25 Dec 2015 Goods Open 65881 273,095

MOLDOVA Municipal & Env Inf Crispol SRL BTP06 LOT 3 - Supply of IT and office equipment and related services - Office furniture

31 Jan 2015 Goods Shopping 63761 7,586

East-Auto-Lada SRL

Lot 1 & Lot 4 Supply of Specialized Vehicles and Trucks - Trucks and Trailers & Truck with crane

27 Nov 2015 Goods Open 65683 1,291,280

14 of 40 Annex 6

Page 219: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

MOLDOVA Municipal & Env Inf JV Polimer Gaz Conducte Ltd. & Polimer Gaz Constructii Ltd

Supply and Installation of Pumping and Electrical Equipment for Chisinau pumping stations

13 Nov 2015 Supply & Installation Open 65701 1,821,440

Softcom SA BTP06 LOT 1 - Supply of IT and office equipment and related services-Monitoring system and traction sub-stations telecontrol system

31 Jan 2015 Goods Shopping 63501 31,562

SRL Total Computer

BTP06 LOT 2 - Supply of IT and office equipment and related services - Video surveillance system and office equipment

31 Jan 2015 Goods Shopping 63741 7,154

Total MOLDOVA 6 3,432,117

Country of Winning Tenderer: MONTENEGROOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

MONTENEGRO Power and Energy Mezon d.o.o. Installation of Meters 12 Jan 2015 Works Open 64522 19,186,680

Ancillary Equipment 29 Jul 2015 Goods Open 68461 245,643

Ancillary Equipment for Lot 2

29 Jul 2015 Goods Open 68481 176,645

Total MONTENEGRO 3 19,608,968

15 of 40 Annex 6

Page 220: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: NETHERLANDSOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

FYR MACEDONIA Transport Telvent Netherlands BV

Supply, Installation & Commissioning of AWOS/VOLMET/ATIS Systems for Skopje Airport & One AWOS System for Ohrid Airport

11 Dec 2015 Supply & Installation Open 68901 750,920

GEORGIA Power and Energy Vestas Benelux B.V

Lot 1 - wind turbines, towers and SCADA System

25 Dec 2015 Supply & Installation Direct Selection 69821 19,875,200

Total NETHERLANDS 2 20,626,120

Country of Winning Tenderer: PORTUGALOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

MOLDOVA Transport MSF Engenharia S.A.

Tranche I - Rehabilitation of R14 Balti-Sarateni Road, km 26+600 - km 38+300

02 Mar 2015 Works Open 64902 18,481,327

Tranche I - Rehabilitation of R14 Balti-Sarateni Road, km43+000 - km 61+111 and bridge at km 64+756

02 Mar 2015 Works Open 64903 17,913,271

Total PORTUGAL 2 36,394,598

Country of Winning Tenderer: ROMANIA

16 of 40 Annex 6

Page 221: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

BULGARIA Municipal & Env Inf UTI Group P2 + P3 C2A, C2B, C2C, C3-Delivery and installation of Integrated ticketing system, Real time passenger information system, Public transport control system and Video control system

25 Feb 2015 Supply & Installation Alternative 66003 9,365,398

MOLDOVA Municipal & Env Inf Leader Eco SRL Lot 5 Supply of Specialized Vehicles and Trucks - CCTV van and Equipment

18 Nov 2015 Goods Open 68183 148,900

SC DELTA ACM - 93 SRL

Rehabilitation of streets and footways network, establishment of on-street parking facilities and upgrading of street lighting - Package 2

09 Dec 2015 Works Open 63701 9,928,098

Power and Energy ENERGOBIT S.A. Tender D: Reconstruction of 110 kV OHL

31 Oct 2015 Supply & Installation Open 68621 5,376,671

ROMANIA Municipal & Env Inf Asocierea SC Kasdum-GF SRL, SC Constructim SA, SC Trustul de Constructii Drobeta

MH-CL1 (MH-CL1 Lot1) Rehabilitation, of water and wastewater system in Drobeta Turnu Severin, GuraVaii

10 Aug 2015 Works Alternative 70121 15,071,212

Asocierea Trustul de Constructii Drobeta SA,SC Real Construct

MH-CL6 (CL3 Lot2) Rehabilitation, of water and wastewater system

10 Jun 2015 Works Alternative 70205 870,441

17 of 40 Annex 6

Page 222: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf Management SRL in Rogova

Elsaco Electronic s.r.l.

CF3E Equipment Supply - Auto-laboratory for water and wastewater analysis

30 Apr 2015 Goods Alternative 70443 87,644

EPTISA Romania SRL

NEW CS7 Technical assistance for implementing the project operator regional technical assistance for works supervision, extension of water and sanitation, connections and fittings in Dolj

12 Jan 2015 Consultant Services Alternative 68982 278,139

Eptisa Romania SRL

CS1E Technical Assistance for Works supervision

20 Feb 2015 Consultant Services Alternative 69462 140,848

Euro Zone Com SRL

NEW CP11 Construction needle Filters

07 Aug 2015 Goods Alternative 68690 384,441

Gradinariu Import Export SRL Bucuresti

CF1E Equipment Supply - Self cleaning sewerage

29 Apr 2015 Goods Alternative 70441 633,229

CF2E Equipment Supply - Tipper for sludge transportation

24 Apr 2015 Goods Alternative 70442 183,009

JV Con-A SRL Sinecon SA

New bus depot-from Loan extension

20 Jan 2015 Works Open 61441 4,595,721

JV SC Terra Buiding SRL, SC

Upgrade and Refurbishment of

27 Feb 2015 Works Open 62281 247,559

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Page 223: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf CONSAL SRL Streets along Public Transport Routes - Modernization of Timisoara Street - From Savings

SC Afil SRL MH-CS02 Independent audit of the project

20 Aug 2015 Consultant Services Alternative 70211 37,927

SC AJG Trucks & Trailers SRL

NEW CP2 Lot 1- Drains 3 pcs

23 Jun 2015 Goods Alternative 68664 184,384

SC Alcor Motors SRL

NEW CP1 Lot 1- Backhoe Caterpillar 434F 2-3 ounces

27 Apr 2015 Goods Alternative 68661 331,438

NEW CP1 Lot 3 - Caterpillar wheel loaders with bucket 910K- 3 pcs

27 Apr 2015 Goods Alternative 68663 361,414

NEW CP2 Lot 3 - Mud and Earth transport trailers 3 pcs

23 Jun 2015 Goods Alternative 68666 177,189

SC Alexander Hidro Project SRL

CL7 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations Dobroiesti

16 Apr 2015 Works Alternative 69742 5,328,301

SC Alpha Pompe SRL

NEW CP12 Lot 2 Product Supply - Shunt

27 Aug 2015 Goods Alternative 68962 19,825

SC Aquaterm SRL, CL8 Extension of 19 Oct 2015 Works Alternative 69482 6,818,176

19 of 40 Annex 6

Page 224: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf Niliten Infrastructuras AS, SC Transporturi Auto SA

wastewater networks in Agglomeration Vorona

SC BDO Audit SRL Tranche 3 - SC2RB Financial audit services for the Execution of water and sewerage connections in Constanta- Ialomita region Project

09 Feb 2015 Consultant Services Alternative 64781 3,587

SC Briari's Ind SA NEW CP2 Lot 2 - Dump trucks mud and Earth 3 pcs

23 Jun 2015 Goods Alternative 68665 283,101

SC C.E.C.C.A.R.F. SRL

Tranche 3 - SC3B Financial audit services for the Extension and modernization of the water and wastewater infrastructure for the CONSTANTA - ILFOV region Project

05 Jan 2015 Consultant Services Alternative 65921 26,969

SC Casrep SRL CL18 - Extension of water and wastewater networks, including the Water Treatment Plant , in the City of Harlau

30 Mar 2015 Works Alternative 67881 5,646,649

SC CIV Group SRL MH-CL2 (MH-CL1 Lot2) Rehabilitation, of water and

22 Apr 2015 Works Alternative 70201 2,652,055

20 of 40 Annex 6

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf wastewater system in Breznita de Ocol

SC Coniz Romarg SRL

MH-CL3 (MH-CL1 Lot3) Rehabilitation, of water and wastewater system in Simian

22 Apr 2015 Works Alternative 70202 6,460,725

SC Coral SRL CL1E Drinking water treatment plants in Buzau and Sapoca

13 Jan 2015 Works Alternative 69441 11,262,856

SC EE Test SA NEW CP5 Losses Autolaborator water - water loss for the detection Van

29 Apr 2015 Goods Alternative 68684 184,081

NEW CP10 Mobile Surveillance System in real water losses

15 May 2015 Goods Alternative 68689 150,195

MS-DOT-01 Lot 1 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Leakage detector mobile laboratory

14 Jul 2015 Goods Alternative 69322 123,997

SC Elsaco Electronic SRL

MS-DOT-01 Lot 3 Purchase of equipment for extension and rehabilitation of water and wastewater systems

14 Jul 2015 Goods Alternative 69324 118,789

21 of 40 Annex 6

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Elsaco Electronic SRL

in Mures county - Big capacity sewer cleaner- 1 pc.

MS-DOT-01 Lot 5 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Mobile laboratory of video inspection 2 pcs.

14 Jul 2015 Goods Alternative 69326 176,105

CF5E Equipment Supply - Auto-laboratory for video inspection of wells and loss detection

03 Aug 2015 Goods Alternative 70445 174,675

SC Envirotronic SRL

MS-DOT-01 Lot 4 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Emptied waste/sludge reception station 7 pcs.

15 Jul 2015 Goods Alternative 69325 349,816

MS-DOT-01 Lot 8 Purchase of equipment for extension and

06 Aug 2015 Goods Alternative 69328 76,248

22 of 40 Annex 6

Page 227: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Envirotronic SRL

rehabilitation of water and wastewater systems in Mures county - Automatic test sampling 7 pcs

SC Europartener SRL, SC Electroconstructia Elco SA

CL21 - Increasing of water storage capacity within Iasi City and Metropolitan area

21 Jan 2015 Works Alternative 70222 3,514,658

SC Fluid Group Hagen SRL

NEW CP7 Mechanical counters cold water DN40 fitted with radio modules for remote transmission

11 Aug 2015 Goods Alternative 68686 335,075

NEW CP13 Product Supply - Drinking cold water electromagnetic meters with radio module

24 Sep 2015 Goods Alternative 68981 379,590

MS-DOT-02 Modernization of the water meters

14 Jul 2015 Goods Alternative 69329 5,026,721

SC Gecorom SA NEW CL18 Extension of water Malu Mare, Craiova - water culvert pipe Podari water culvert pipe Craiova - Breasta

19 Mar 2015 Works Alternative 68647 2,096,475

SC Gradinariu Import Export SRL

NEW CP3 Maintenance combined self-

12 Jun 2015 Goods Alternative 68682 1,083,787

23 of 40 Annex 6

Page 228: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Gradinariu Import Export SRL

cleaning channels

NEW CP6 Equipment for loading, carrying and spreading sludge

15 Apr 2015 Goods Alternative 68685 182,371

SC Grup 4 Instalatii SA, SC Coniz Romarg SRL

CL10 Lot 2-Rehabilitation and extension of water supply and sewerage networks Titu

11 Mar 2015 Works Alternative 65767 3,340,412

SC Hidroconstructia SA

CL6 Rehabilitation and extension of transmission pipes, distribution and sewerage networks in Pitesti agglomeration, Stefanesti-partially

16 Mar 2015 Works Alternative 66041 10,519,864

SC Leader Eco SRL NEW CP2 Lot 4 Water Tank 1 pc

23 Jun 2015 Goods Alternative 68667 54,412

NEW CP8 Colour CCTV Inspection System - CCTV mobile unit for inspecting sewer network

15 Apr 2015 Goods Alternative 68687 200,063

MS-DOT-01 Lot 2 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Small capacity

15 Jul 2015 Goods Alternative 69323 273,453

24 of 40 Annex 6

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Leader Eco SRL combined truck 3 pcs.

CF4E Equipment Supply - Auto-laboratory for sewerage video inspection

15 Jun 2015 Goods Alternative 70444 92,439

SC Loconfort SA Galati

3.1 Supervision Engineer for Mihai Bravu Street

19 May 2015 Consultant Services Selection from a shortlist 63621 23,972

SC Mit Motors International SRL

NEW CP4 Box 5 seats and bucket-type pickup

20 Apr 2015 Goods Alternative 68683 95,488

SC Proiect SRL 2. Design Services for Anghel Saligny Street Lot 2

12 Feb 2015 Consultant Services Selection from a shortlist 63322 92,356

2. Design Services for Tecuci Street Lot 1

12 Feb 2015 Consultant Services Selection from a shortlist 64581 67,680

SC RET UTILAJE SRL

MS-DOT-01 Lot 6 Purchase of equipment for extension and rehabilitation of water and wastewater systems in Mures county - Frontal loader 7 pcs.

14 Jul 2015 Goods Alternative 69327 304,333

SC Rotary Constructii SRL

CL10 Lot 1-Rehabilitation and extension of water supply and sewerage networks Titu

25 Feb 2015 Works Alternative 49647 7,632,488

25 of 40 Annex 6

Page 230: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Rotary Constructii SRL

CL2E Extension of water distribution networks in Buzau, Vernesti and Spataru

15 Jan 2015 Works Alternative 69461 6,595,362

SC SCIM SA, SC Geomarco Construct SRL, SC Fluid Development SRL

Tranche 3 - WC1RB extension of the water supply network and execution of the water and sewerage connections in Constanta-Ialomita region

09 Jan 2015 Works Alternative 65922 373,791

Tranche 3 - WC2RB Extension of the water supply network and execution of the water connections in Ialomita region

09 Jan 2015 Works Alternative 65923 5,849,588

SC Search Corporation SRL, SC Consitrans SRL

CS4 Technical Assistance for Supervision of Works

22 May 2015 Consultant Services Alternative 70181 224,258

SC Societatea de Contabilitate, Expertiza si Consultanta Contabila-SOCECC SRL

CS5 Project Audit 22 May 2015 Consultant Services Alternative 70183 4,051

SC Tancrad SRL 1.2 Rehabilitation of Mihai Bravu Street

25 May 2015 Works Open 63321 1,088,727

1.1.1 Lot 1 Rehabilitation of Tecuci Street

07 Oct 2015 Works Open 65702 5,614,550

1.1.2 Lot 2 Works on 07 Oct 2015 Works Open 65781 3,393,897

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ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Tancrad SRL Anghel Saligny Street

SC Tehnoterm SRL, SC Constructii Hidrotehnice SA, SC Test Prima SRL

CL19 - Securing of the Timisesti main water pipeline in the area of Moldova and Siret rivers crossing

04 Mar 2015 Works Alternative 70221 5,312,004

SC TERMOPRO EDIL SRL, SC GROUP NOVA CONSTRUCT SRL, SC TERM SRL

MH-CL8 (CL5) Rehabilitation of water and wastewater system in Baia de Arama

16 Apr 2015 Works Alternative 70207 2,281,054

SC Terra Romania Utilaje de Constuctii SRL

NEW CP1 Lot 2 - Buldoexcavatoarea JCB 3CX14L4WM -6 pc

27 Apr 2015 Goods Alternative 68662 325,462

SC Triada Prod Impex SRL

NEW CP12 Lot 1 Product Supply - Pneumatic plugs

27 Aug 2015 Goods Alternative 68961 40,626

SC Victor Construct SRL

CL9 Construction of water transmission line from DWTP Stefanesti to Saveni

12 Jan 2015 Works Alternative 69483 8,442,993

SC Vilspopress SRL CS7 Publicity Project 30 Sep 2015 Consultant Services Alternative 70182 38,303

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Page 232: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

ROMANIA Municipal & Env Inf SC Ziua Tomis SRL Tranche 3 - SC1RB Advertising and Promotion Services for the execution of water and sewerage connections in Constanta-Ialomita

11 Feb 2015 Consultant Services Alternative 65924 28,543

T.D.E. Territorial Data Elaboration SRL

NEW CP9 3D geo-radar system

29 Apr 2015 Goods Alternative 68688 323,859

Total ROMANIA 72 163,512,512

Country of Winning Tenderer: RUSSIAN FEDERATIONOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

KAZAKHSTAN Transport Incotex Group of Companies

Lot 5 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Pavlodar Material Base

14 Jan 2015 Goods Open 63487 582,475

Lot 7 - Supply of LED Lighting Fixtures for Outdoor Illumination of Station Tracks of Railway Trunk Network to Zambyl Material Base

14 Jan 2015 Goods Open 63489 585,900

RUSSIAN FEDERATION Municipal & Env Inf CJSC Vzlet P8 Lot 1 Energy efficiency activities - Supply and installation of fuel, heat and water

07 Dec 2015 Goods Open 67641 1,076,227

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Page 233: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

RUSSIAN FEDERATION Municipal & Env Inf meter units

LLC SK Sakhastroy 2002

P3 Lot 3 Modernization of Heat Supply Facilities in Srednekolymsk-Completion of reconstruction of heat network and water supply network

16 Mar 2015 Supply & Installation Open 41443 801,583

P3 Lot 2 Modernization of Heat Supply Facilities in Srednekolymsk-Reconstruction of boiler house No. 6

16 Mar 2015 Supply & Installation Open 41444 662,497

Pe-7 Construction of boiler house Kvartal TP in Sangar

16 Mar 2015 Works Open 59241 3,119,055

P3 Lot 1 Modernization of Heat Supply Facilities in Srednekolymsk - Completion of works of boiler house Yuzhnaya

02 Apr 2015 Works Open 63481 1,124,093

ZAO TET-RS YSDHP-07 Supply and Installation of SCADA

29 Jun 2015 Supply & Installation Open 64623 880,079

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Page 234: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

RUSSIAN FEDERATION Power and Energy OJSC "Power Machines"

Replacement of Hydroelectric Units of Item no 1, Item no 3, and Item no 5 of Rybinskaya Hydroelectric Power Station

12 Nov 2015 Supply & Installation Open 69121 87,637,422

Total RUSSIAN FEDERATION 9 96,469,331

Country of Winning Tenderer: SERBIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

MONTENEGRO Transport GP Planum AD Rehabilitation of Tunnels No 187, 190, 193 along the Vrbnica-Bar Railway Line - Lot 1

17 Nov 2015 Works Open 68801 4,079,534

SERBIA Information & Communication Technologies Consortium Bureau cube Partners d.o.o. & VMS d.o.o.

Supervision of Civil Works

30 Jul 2015 Consultant Services Competitive 67481 295,000

INOTO MOTORS D.O.O.

3 Pick up cars - T5 12 Jan 2015 Goods Shopping 64042 72,000

Interauto d.o.o. 10 Mini SUVs 13 Jan 2015 Goods Shopping 64441 78,795

Goods and Installation services - AUTOGAS System - Liquid Petroleum Gas for 10 mini-SUVs Lada Niva

28 Jul 2015 Supply & Installation Shopping 67482 6,000

JV Banja Komerc Bekament doo,

Construction and Reconstruction for 88

31 Jul 2015 Works Open 67483 4,956,161

30 of 40 Annex 6

Page 235: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

SERBIA Information & Communication Technologies Amiga doo & Kodar Inzenjering doo

existing sites and Sombor and Kikinda

Municipal & Env Inf GP Graditelj NS d.o.o.

Subotica Water Project II - C1 East-West main water supplies & C2 Losinjska pipeline

23 Mar 2015 Works Open 62881 796,170

Power and Energy Elnos BL d.o.o. Lot 1 - Supply and Installation of Electrical and Mechanical Equipment for Reconstruction of 8 small Hydropower Plants

28 Aug 2015 Goods Open 66221 8,386,479

Transport AD NOVI PAZAR-PUT

Urgent Maintenance and Remedy of Damages on State Road IB 31 Raska - APKM Border (Jarinje) from km 0+000 to km 10+550

13 May 2015 Works Open 65244 4,535,491

AD Putevi Uzice Urgent Maintenance - road IIA 170 Rogacica 2 - Bajina Basta 1, L=9.590 km

23 Jul 2015 Works Open 65882 5,511,229

Consortium Strabag doo - AD Putevl Cacak

Urgent Maintenance and Remedy of Damages on State Road IB 22 section Mrcajevci - Kraljevo 1, length 18.791 km

01 Jul 2015 Works Open 65841 7,530,084

GP Planum AD Lot 6 Construction of 29 Oct 2015 Works Open 67461 1,313,792

31 of 40 Annex 6

Page 236: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

SERBIA Transport Niose Barriers on E-75 - section from TRANSPED interchange to Vrcin

JV "Srbijaautoput - Planum"

Urgent Maintenance and Remedy of Damages on State Road IIA 152 Topola 1-Bucin Grob from km 0+000 to km 27+280

02 Jun 2015 Works Open 65243 11,469,931

Total SERBIA 13 49,030,667

Country of Winning Tenderer: SLOVAK REPUBLICOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

UKRAINE Power and Energy PPA Group Package 110, Measure No 16203 "Develop and implement measures to decrease hydrogen concentration in the containment ofr beyond design basis accidents"

04 Dec 2015 Goods Open 69681 5,396,000

Total SLOVAK REPUBLIC 1 5,396,000

32 of 40 Annex 6

Page 237: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: SLOVENIAOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

CROATIA Municipal & Env Inf GODINA d.o.o., KOLEKTOR KOLNG d.o.o

LOT 1 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

20 Feb 2015 Works Open 61761 2,927,082

KOLEKTOR KOLING d.o.o., GODINA d.o.o.

LOT 2 Supply and installation of sewerage and water supply network as part of the extension of the water supply and wastewater collection network in the Cities of Rijeka & Kastav

20 Feb 2015 Works Open 64346 3,405,674

SLOVENIA Power and Energy Rudis Civil Works - Outer Arrangement of Unit 6

24 Feb 2015 Works Open 64302 2,169,157

Total SLOVENIA 3 8,501,913

33 of 40 Annex 6

Page 238: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Country of Winning Tenderer: SPAINOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

ARMENIA Municipal & Env Inf Agazos S.L. PII Drainage tunnel extension and remedial works in metro tunnels

27 Apr 2015 Works Open 62161 12,302,760

BOSNIA AND HERZEGOVINA Transport CONSTRUCCIONES RUBAU SA

Construction of Brcko Bypass Road

11 Feb 2015 Works Open 63821 28,787,776

ROMANIA Municipal & Env Inf Ocide Construccion SA

CL2 (CW2) - Beius WWTP and sewage transfer pumping station

31 Jul 2015 Works Alternative 59522 2,737,079

Total SPAIN 3 43,827,616

Country of Winning Tenderer: SWITZERLANDOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

FYR MACEDONIA Transport JV QPES AG, Switzerland & E3 AG Switzerland & IseoLabs AG Switzerland

Information and Technology Strategy and Study for Digital Archive

17 Sep 2015 Consultant Services Selection from a shortlist 67721 148,000

KYRGYZ REPUBLIC Municipal & Env Inf Fela Planungs AG JWRP-PP9 Water metering-supply of domestic water meters and bulk flow meters with related fittings and pipes inside the WM-boxes

26 Jun 2015 Goods Open 64162 477,711

OWRP PP2 Lot 1-4 Water Metering in the City of Osh (Supply and

24 Sep 2015 Supply & Installation Open 65122 1,788,690

34 of 40 Annex 6

Page 239: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

KYRGYZ REPUBLIC Municipal & Env Inf Fela Planungs AG Installation of Equipment and Related Civil Works)

TAJIKISTAN Municipal & Env Inf Fela Planungs AG PP2.1 Supply of Water Meters and Connection Equipment for the Cities Chkalovsk, Gafurov, Isfara and Kanibadam

15 Dec 2015 Goods Open 61781 863,758

Total SWITZERLAND 4 3,278,160

Country of Winning Tenderer: TAJIKISTANOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

TAJIKISTAN Municipal & Env Inf Business Project Management Ltd.

PP9.3 Lot 2 - Construction of New Reservoir at Water Intake Boimatova in Kanibadam City

10 Nov 2015 Works Open 68581 128,889

CJSC Monalit-05 CTWRP-013 LOTS 1-3 Installation of water meters in Gissar, Somoniyon and Shakhrinav Cities

15 Jan 2015 Works Open 61721 305,381

Ganjinai Bunyodkor LLC

KhWRP-002 Construction of the pressure main from water intake to reservoir in Yovon City

30 Dec 2015 Works Open 65643 1,364,667

Iftihor va Shirkat Ltd.

PP9.3 Lot 1 - Construction of

29 Oct 2015 Works Open 62521 1,071,016

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Page 240: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf Pressure Pipeline from Water Intake Poimennaya to Water Intake Boimatova in Kanibadam City

LLC Business Projects Management

TZSW-OT-G/01-d Supply of waste containers, vehicles and machinery - Lot 4 Supply of Bulldozer 10t

27 Oct 2015 Goods Open 69183 94,426

TZSW-OT-G/01-f Supply of waste containers, vehicles and machinery - Lot 6 Supply of Backhoe Loader

27 Oct 2015 Goods Open 69185 65,490

LLC Khurshedi Khorazm

NTWRP2 - PP1.1 Lot 1 and 2 Vehicles and Equipment

29 Dec 2015 Goods Open 61301 864,740

LLC Temur Oil KhSWMP-003 Supply of fuel for cleaning of near-by (adjacent) territory of landfill

12 Mar 2015 Goods Open 62501 281,479

Oasis LLC CTWRP-013 LOT 4 Installation of water meters in Tursunzoda City

15 Jan 2015 Works Open 63622 302,080

OJSC Stroitel-K TZSW-OT-G/01-c Supply of waste containers, vehicles and machinery - Lot 3 Supply of Waste Collection Truck with

27 Oct 2015 Goods Open 69182 134,609

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Page 241: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf OJSC Stroitel-K Rear Loading System

TZSW-OT-G/01-e Supply of waste containers, vehicles and machinery - Lot 5 Supply of Container (hook lifter system) truck

27 Oct 2015 Goods Open 69184 47,168

TZSW-OT-G/01-h Supply of waste containers, vehicles and machinery - Lot 8 Supply of Waste containers, Steel, 450 EA

27 Oct 2015 Goods Open 69202 91,841

Salosa Ltd. PP1.1 LOT 3 Tractors 14 Dec 2015 Goods Open 62982 135,332

Shahmaran Ltd. PP10.2 Rehabilitation of Water Intake and Pumping Station Takmak in Istiklol (Taboshar) City

19 Nov 2015 Works Open 63001 342,021

Unitary Enterprise Sodirot

TZSW-OT-G/01-a Supply of waste containers, vehicles and machinery - Lot 1. Supply of Trucks with Water Cistern

27 Oct 2015 Goods Open 64701 118,463

TZSW-OT-G/01-b Supply of waste containers, vehicles and machinery - Lot 2. Supply of Waste Collection Trucks with side loading

27 Oct 2015 Goods Open 69181 254,887

37 of 40 Annex 6

Page 242: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

TAJIKISTAN Municipal & Env Inf Unitary Enterprise Sodirot

system

TZSW-OT-G/01-g Supply of waste containers, vehicles and machinery - Lot 7 Supply of Waste containers, Plastic, 120 EA

27 Oct 2015 Goods Open 69201 8,708

Total TAJIKISTAN 17 5,611,199

Country of Winning Tenderer: TURKEYOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

GEORGIA Power and Energy TEMSA is MAKINALARI

Package D: Lot 3 09 Jan 2015 Goods Open 63823 895,775

TURKEY Municipal & Env Inf Mass Aritma Sistemleri Insaat Sanayi ve Ticaret A.S.

MEZ-W01 Construction and Operation of Mezitli Wastewater Treatment Plant

16 Dec 2015 Works Open 62021 21,869,769

Total TURKEY 2 22,765,544

Country of Winning Tenderer: UKRAINEOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

MOLDOVA Municipal & Env Inf Construction Machinery Ltd.

Lot 3 Supply of Specialized Vehicles and Trucks - Excavators

18 Nov 2015 Goods Open 68182 586,240

UKRAINE Municipal & Env Inf LLC Progress-92 Replacement of pipes (installation of pre-

07 Aug 2015 Works Open 63541 566,593

38 of 40 Annex 6

Page 243: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

UKRAINE Municipal & Env Inf insulated pipes), Lot 1.1, underground section, approx. 300m (from 800m)

PJSC Concern-Electron and PJSC Kryukov Railway Car Building Works

Supply of new three-section articulated tram vehicles, associated goods and related services

23 Nov 2015 Goods Open 65821 6,907,399

PrJSC Pluton Construction of traction substation No. 17 with cable power supply network for trolley and tram line to Sykhiv residential area in Lviv

08 Sep 2015 Supply & Installation Open 65822 1,799,440

Simple Partnership of Progress 92 Ltd., Enerhoresurs-Invest Corp. & Enerhoresurs

Replacement of Transmission Lines

03 Aug 2015 Works Open 65648 2,315,755

Power and Energy Plant EKVATOR Package 108, Measure no 13501 "Replace Self-contained Air Conditioners by those Qualified for "Harsh" Conditions and Seismic Impact"

19 Nov 2015 Goods Open 69641 2,404,296

Severodonetsk Research and Production Association

Package 129, Measures Nos 13502 and 14102 regarding "Introduce a complex

11 Nov 2015 Goods Open 69141 26,831,289

39 of 40 Annex 6

Page 244: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts Awarded by Country of Origin of the Tenderers 2015

Op Country Sector Winning Tenderer Contract Name Contract Signing Date

Contract Type Procurement Method Contract ID

Signed Contract Value (EUR)

UKRAINE Power and Energy "Impulse" diagnostic system for reactor systems" and "Implement a monitoring system over the movements of primary circuit pipelines"

TH Electromashservis Limited Liability Company

Package 121, Measure no 15205 "Modernize Safety Important Systems with Replacing 6 kV and 0.4 kV Electric Motors"

04 Dec 2015 Goods Open 69781 1,640,012

Total UKRAINE 8 43,051,024

Country of Winning Tenderer: UNITED KINGDOMOp Country Sector Winning Tenderer Contract Name Contract

Signing DateContract Type Procurement Method Contract

IDSigned Contract

Value (EUR)

CROATIA Municipal & Env Inf WYG International, WYG Savjetovanje d.o.o., Opatija Projekt Hidro d.o.o

Consultancy supervision of 4 civil works contracts - Lot B

16 Jan 2015 Consultant Services Competitive 63261 88,940

Total UNITED KINGDOM 1 88,940

Grand Total * 210 1,035,815,009

40 of 40 Annex 6

Page 245: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Operations and by Business Sector 2015

Op Country Sector Winning Tenders Other Tenders Aggregate

ALBANIA Transport 2 16 18

ALBANIA 2 16 18

ARMENIA Municipal & Env Inf 5 14 19

ARMENIA 5 14 19

AZERBAIJAN Transport 2 5 7

AZERBAIJAN 2 5 7

BOSNIA AND HERZEGOVINA Municipal & Env Inf 5 17 22

Transport 3 12 15

BOSNIA AND HERZEGOVINA 8 29 37

BULGARIA Municipal & Env Inf 7 0 7

BULGARIA 7 0 7

CROATIA Municipal & Env Inf 8 24 32

Transport 1 3 4

CROATIA 9 27 36

EGYPT Power and Energy 3 10 13

EGYPT 3 10 13

FYR MACEDONIA Transport 11 20 31

FYR MACEDONIA 11 20 31

GEORGIA Power and Energy 4 1 5

GEORGIA 4 1 5

KAZAKHSTAN Municipal & Env Inf 1 1 2

Transport 2 7 9

KAZAKHSTAN 3 8 11

KYRGYZ REPUBLIC Municipal & Env Inf 12 30 42

KYRGYZ REPUBLIC 12 30 42

MOLDOVA Municipal & Env Inf 9 31 40

Power and Energy 1 5 6

Transport 3 16 19

MOLDOVA 13 52 65

MONTENEGRO Power and Energy 5 2 7

Transport 2 3 5

MONTENEGRO 7 5 12

ROMANIA Municipal & Env Inf 69 11 80

ROMANIA 69 11 80

RUSSIAN FEDERATION Municipal & Env Inf 6 8 14

Power and Energy 1 2 3

RUSSIAN FEDERATION 7 10 17

SERBIA Information & Communication Technologies 5 24 29

Municipal & Env Inf 1 2 3

Power and Energy 2 4 6

Transport 6 11 17

1 of 2 Annex 7

Page 246: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Operations and by Business Sector 2015

Op Country Sector Winning Tenders Other Tenders Aggregate

SERBIA 14 41 55

SLOVENIA Power and Energy 1 2 3

SLOVENIA 1 2 3

TAJIKISTAN Municipal & Env Inf 18 78 96

TAJIKISTAN 18 78 96

TURKEY Municipal & Env Inf 2 7 9

TURKEY 2 7 9

UKRAINE Municipal & Env Inf 4 6 10

Power and Energy 8 13 21

Transport 1 4 5

UKRAINE 13 23 36

Grand Total 210 389 599

2 of 2 Annex 7

Page 247: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2015

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate

ALBANIA ALBANIA 1 7 8

CROATIA 0 2 2

FYR MACEDONIA 0 1 1

Total ALBANIA 1 10 11

ARMENIA ARMENIA 2 6 8

KYRGYZ REPUBLIC 0 1 1

Total ARMENIA 2 7 9

AUSTRIA ARMENIA 0 1 1

BOSNIA AND HERZEGOVINA 1 1 2

CROATIA 1 4 5

FYR MACEDONIA 1 0 1

MOLDOVA 0 3 3

MONTENEGRO 0 1 1

ROMANIA 0 2 2

RUSSIAN FEDERATION 0 1 1

TURKEY 0 1 1

Total AUSTRIA 3 14 17

AZERBAIJAN AZERBAIJAN 1 1 2

UKRAINE 0 2 2

Total AZERBAIJAN 1 3 4

BELGIUM EGYPT 0 1 1

Total BELGIUM 0 1 1

BOSNIA AND HERZEGOVINA BOSNIA AND HERZEGOVINA 4 10 14

CROATIA 0 1 1

Total BOSNIA AND HERZEGOVINA 4 11 15

BULGARIA BULGARIA 6 0 6

FYR MACEDONIA 0 0 0

MOLDOVA 0 4 4

SERBIA 0 1 1

Total BULGARIA 6 5 11

CHINA AZERBAIJAN 0 1 1

BOSNIA AND HERZEGOVINA 0 1 1

EGYPT 0 1 1

FYR MACEDONIA 0 1 1

MONTENEGRO 1 0 1

SERBIA 0 0 0

TAJIKISTAN 0 1 1

TURKEY 1 1 2

Total CHINA 2 6 8

CROATIA BOSNIA AND HERZEGOVINA 0 2 2

CROATIA 5 13 18

FYR MACEDONIA 0 1 1

1 of 5 Annex 8

Page 248: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2015

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate

CROATIA MOLDOVA 0 1 1

MONTENEGRO 0 0 0

SERBIA 1 2 3

UKRAINE 2 1 3

Total CROATIA 8 20 28

CZECH REPUBLIC BOSNIA AND HERZEGOVINA 1 2 3

CROATIA 0 0 0

KYRGYZ REPUBLIC 0 1 1

UKRAINE 1 0 1

Total CZECH REPUBLIC 2 3 5

DENMARK BOSNIA AND HERZEGOVINA 0 0 0

MOLDOVA 0 1 1

Total DENMARK 0 1 1

EGYPT EGYPT 2 4 6

Total EGYPT 2 4 6

FINLAND FYR MACEDONIA 0 1 1

Total FINLAND 0 1 1

FRANCE ARMENIA 0 0 0

AZERBAIJAN 0 1 1

BOSNIA AND HERZEGOVINA 0 1 1

CROATIA 0 1 1

FYR MACEDONIA 1 0 1

MOLDOVA 1 2 3

MONTENEGRO 1 0 1

SERBIA 1 1 2

UKRAINE 1 1 2

Total FRANCE 5 7 12

FYR MACEDONIA FYR MACEDONIA 6 11 17

Total FYR MACEDONIA 6 11 17

GEORGIA GEORGIA 1 1 2

Total GEORGIA 1 1 2

GERMANY ARMENIA 1 1 2

AZERBAIJAN 1 0 1

BOSNIA AND HERZEGOVINA 0 5 5

CROATIA 0 1 1

EGYPT 0 1 1

KYRGYZ REPUBLIC 0 2 2

MONTENEGRO 0 0 0

ROMANIA 0 2 2

TURKEY 0 1 1

UKRAINE 0 1 1

Total GERMANY 2 14 16

2 of 5 Annex 8

Page 249: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2015

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate

GREECE ALBANIA 0 1 1

ARMENIA 0 1 1

FYR MACEDONIA 0 2 2

Total GREECE 0 4 4

HUNGARY SERBIA 0 1 1

Total HUNGARY 0 1 1

INDIA EGYPT 0 1 1

FYR MACEDONIA 0 0 0

UKRAINE 1 1 2

Total INDIA 1 2 3

IRAN ARMENIA 0 1 1

TAJIKISTAN 0 4 4

Total IRAN 0 5 5

ITALY ALBANIA 1 5 6

ARMENIA 0 1 1

AZERBAIJAN 0 1 1

BOSNIA AND HERZEGOVINA 1 2 3

EGYPT 1 2 3

FYR MACEDONIA 1 1 2

GEORGIA 1 0 1

MOLDOVA 0 2 2

MONTENEGRO 1 0 1

SERBIA 0 1 1

TURKEY 0 2 2

UKRAINE 0 2 2

Total ITALY 6 19 25

JAPAN EGYPT 0 0 0

Total JAPAN 0 0 0

KAZAKHSTAN KAZAKHSTAN 0 3 3

Total KAZAKHSTAN 0 3 3

KOREA KAZAKHSTAN 0 2 2

Total KOREA 0 2 2

KOSOVO FYR MACEDONIA 0 1 1

Total KOSOVO 0 1 1

KYRGYZ REPUBLIC KYRGYZ REPUBLIC 10 23 33

Total KYRGYZ REPUBLIC 10 23 33

LATVIA ARMENIA 1 0 1

Total LATVIA 1 0 1

LITHUANIA MOLDOVA 1 2 3

Total LITHUANIA 1 2 3

MOLDOVA KAZAKHSTAN 1 0 1

MOLDOVA 5 12 17

3 of 5 Annex 8

Page 250: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2015

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate

Total MOLDOVA 6 12 18

MONTENEGRO MONTENEGRO 3 3 6

Total MONTENEGRO 3 3 6

NETHERLANDS FYR MACEDONIA 1 0 1

GEORGIA 1 0 1

Total NETHERLANDS 2 0 2

PORTUGAL MOLDOVA 2 2 4

Total PORTUGAL 2 2 4

ROMANIA BULGARIA 1 0 1

MOLDOVA 3 7 10

ROMANIA 68 7 75

UKRAINE 0 1 1

Total ROMANIA 72 15 87

RUSSIAN FEDERATION KAZAKHSTAN 2 2 4

MOLDOVA 0 1 1

RUSSIAN FEDERATION 7 9 16

UKRAINE 0 0 0

Total RUSSIAN FEDERATION 9 12 21

SERBIA BOSNIA AND HERZEGOVINA 0 0 0

MONTENEGRO 1 0 1

SERBIA 12 30 42

Total SERBIA 13 30 43

SLOVAK REPUBLIC BOSNIA AND HERZEGOVINA 0 1 1

UKRAINE 1 0 1

Total SLOVAK REPUBLIC 1 1 2

SLOVENIA BOSNIA AND HERZEGOVINA 0 1 1

CROATIA 2 4 6

MONTENEGRO 0 1 1

SERBIA 0 2 2

SLOVENIA 1 2 3

Total SLOVENIA 3 10 13

SPAIN ARMENIA 1 1 2

BOSNIA AND HERZEGOVINA 1 1 2

FYR MACEDONIA 0 1 1

MOLDOVA 0 3 3

ROMANIA 1 0 1

SERBIA 0 1 1

TURKEY 0 2 2

Total SPAIN 3 9 12

SWEDEN SERBIA 0 1 1

UKRAINE 0 2 2

Total SWEDEN 0 3 3

4 of 5 Annex 8

Page 251: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and Country of Operations 2015

Tenderer Country Op Country Winning Tenders Other Tenders Aggregate

SWITZERLAND ARMENIA 0 1 1

BOSNIA AND HERZEGOVINA 0 1 1

EGYPT 0 0 0

FYR MACEDONIA 1 0 1

KYRGYZ REPUBLIC 2 1 3

SERBIA 0 1 1

TAJIKISTAN 1 0 1

Total SWITZERLAND 4 4 8

TAJIKISTAN TAJIKISTAN 17 72 89

Total TAJIKISTAN 17 72 89

TURKEY ALBANIA 0 3 3

AZERBAIJAN 0 1 1

FYR MACEDONIA 0 0 0

GEORGIA 1 0 1

KYRGYZ REPUBLIC 0 1 1

MOLDOVA 0 4 4

TAJIKISTAN 0 1 1

TURKEY 1 0 1

Total TURKEY 2 10 12

UKRAINE MOLDOVA 1 2 3

UKRAINE 7 11 18

Total UKRAINE 8 13 21

UNITED ARAB EMIRATES KAZAKHSTAN 0 1 1

Total UNITED ARAB EMIRATES 0 1 1

UNITED KINGDOM ARMENIA 0 1 1

CROATIA 1 1 2

KYRGYZ REPUBLIC 0 1 1

MOLDOVA 0 3 3

UKRAINE 0 1 1

Total UNITED KINGDOM 1 7 8

UNITED STATES MOLDOVA 0 3 3

Total UNITED STATES 0 3 3

URUGUAY BOSNIA AND HERZEGOVINA 0 1 1

Total URUGUAY 0 1 1

Grand Total 210 389 599

5 of 5 Annex 8

Page 252: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2015

Tenderer Country Sector Winning Tenders Other Tenders Aggregate

ALBANIA Municipal & Env Inf 0 2 2

Transport 1 8 9

Total ALBANIA 1 10 11

ARMENIA Municipal & Env Inf 2 7 9

Total ARMENIA 2 7 9

AUSTRIA Municipal & Env Inf 2 8 10

Power and Energy 0 1 1

Transport 1 5 6

Total AUSTRIA 3 14 17

AZERBAIJAN Power and Energy 0 2 2

Transport 1 1 2

Total AZERBAIJAN 1 3 4

BELGIUM Power and Energy 0 1 1

Total BELGIUM 0 1 1

BOSNIA AND HERZEGOVINA Municipal & Env Inf 4 9 13

Transport 0 2 2

Total BOSNIA AND HERZEGOVINA 4 11 15

BULGARIA Information & Communication Technologies 0 1 1

Municipal & Env Inf 6 2 8

Transport 0 2 2

Total BULGARIA 6 5 11

CHINA Municipal & Env Inf 1 2 3

Power and Energy 0 1 1

Transport 1 3 4

Total CHINA 2 6 8

CROATIA Municipal & Env Inf 4 13 17

Power and Energy 2 3 5

Transport 2 4 6

Total CROATIA 8 20 28

CZECH REPUBLIC Municipal & Env Inf 0 2 2

Power and Energy 1 0 1

Transport 1 1 2

Total CZECH REPUBLIC 2 3 5

DENMARK Municipal & Env Inf 0 1 1

Total DENMARK 0 1 1

EGYPT Power and Energy 2 4 6

Total EGYPT 2 4 6

FINLAND Transport 0 1 1

Total FINLAND 0 1 1

FRANCE Municipal & Env Inf 0 3 3

Power and Energy 2 0 2

Transport 3 4 7

1 of 4 Annex 9

Page 253: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2015

Tenderer Country Sector Winning Tenders Other Tenders Aggregate

Total FRANCE 5 7 12

FYR MACEDONIA Transport 6 11 17

Total FYR MACEDONIA 6 11 17

GEORGIA Power and Energy 1 1 2

Total GEORGIA 1 1 2

GERMANY Municipal & Env Inf 1 10 11

Power and Energy 0 2 2

Transport 1 2 3

Total GERMANY 2 14 16

GREECE Municipal & Env Inf 0 1 1

Transport 0 3 3

Total GREECE 0 4 4

HUNGARY Information & Communication Technologies 0 1 1

Total HUNGARY 0 1 1

INDIA Power and Energy 1 2 3

Transport 0 0 0

Total INDIA 1 2 3

IRAN Municipal & Env Inf 0 5 5

Total IRAN 0 5 5

ITALY Information & Communication Technologies 0 0 0

Municipal & Env Inf 0 3 3

Power and Energy 3 3 6

Transport 3 13 16

Total ITALY 6 19 25

JAPAN Power and Energy 0 0 0

Total JAPAN 0 0 0

KAZAKHSTAN Transport 0 3 3

Total KAZAKHSTAN 0 3 3

KOREA Transport 0 2 2

Total KOREA 0 2 2

KOSOVO Transport 0 1 1

Total KOSOVO 0 1 1

KYRGYZ REPUBLIC Municipal & Env Inf 10 23 33

Total KYRGYZ REPUBLIC 10 23 33

LATVIA Municipal & Env Inf 1 0 1

Total LATVIA 1 0 1

LITHUANIA Municipal & Env Inf 1 2 3

Total LITHUANIA 1 2 3

MOLDOVA Municipal & Env Inf 6 12 18

Total MOLDOVA 6 12 18

MONTENEGRO Power and Energy 3 2 5

Transport 0 1 1

2 of 4 Annex 9

Page 254: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2015

Tenderer Country Sector Winning Tenders Other Tenders Aggregate

Total MONTENEGRO 3 3 6

NETHERLANDS Power and Energy 1 0 1

Transport 1 0 1

Total NETHERLANDS 2 0 2

PORTUGAL Transport 2 2 4

Total PORTUGAL 2 2 4

ROMANIA Municipal & Env Inf 71 14 85

Power and Energy 1 1 2

Transport 0 0 0

Total ROMANIA 72 15 87

RUSSIAN FEDERATION Municipal & Env Inf 6 8 14

Power and Energy 1 2 3

Transport 2 2 4

Total RUSSIAN FEDERATION 9 12 21

SERBIA Information & Communication Technologies 5 22 27

Municipal & Env Inf 1 1 2

Power and Energy 1 0 1

Transport 6 7 13

Total SERBIA 13 30 43

SLOVAK REPUBLIC Municipal & Env Inf 0 1 1

Power and Energy 1 0 1

Total SLOVAK REPUBLIC 1 1 2

SLOVENIA Municipal & Env Inf 2 5 7

Power and Energy 1 2 3

Transport 0 3 3

Total SLOVENIA 3 10 13

SPAIN Municipal & Env Inf 2 3 5

Power and Energy 0 1 1

Transport 1 5 6

Total SPAIN 3 9 12

SWEDEN Power and Energy 0 3 3

Total SWEDEN 0 3 3

SWITZERLAND Municipal & Env Inf 3 2 5

Power and Energy 0 1 1

Transport 1 1 2

Total SWITZERLAND 4 4 8

TAJIKISTAN Municipal & Env Inf 17 72 89

Total TAJIKISTAN 17 72 89

TURKEY Municipal & Env Inf 1 2 3

Power and Energy 1 0 1

Transport 0 8 8

Total TURKEY 2 10 12

3 of 4 Annex 9

Page 255: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementDistribution of Tenders Submitted by Country of Origin of the Tenderers and by Business Sector 2015

Tenderer Country Sector Winning Tenders Other Tenders Aggregate

UKRAINE Municipal & Env Inf 5 6 11

Power and Energy 3 7 10

Transport 0 0 0

Total UKRAINE 8 13 21

UNITED ARAB EMIRATES Municipal & Env Inf 0 1 1

Total UNITED ARAB EMIRATES 0 1 1

UNITED KINGDOM Municipal & Env Inf 1 5 6

Transport 0 2 2

Total UNITED KINGDOM 1 7 8

UNITED STATES Municipal & Env Inf 0 3 3

Total UNITED STATES 0 3 3

URUGUAY Municipal & Env Inf 0 1 1

Total URUGUAY 0 1 1

Grand Total 210 389 599

4 of 4 Annex 9

Page 256: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Bohunice International Decommissioning Support Fund

SLOVAK REPUBLIC 54403 PMU Consultant Services

GOPA International Energy Consultants GmbH (W)

GERMANY 15 Jan 2015 Consultant Services Competitive BIDSF 020 Bohunice International Decommissioning Support Fund

280,000 280,000

MVV DECON GMBH GERMANY

FICHTNER GMBH & CO KG

GERMANY

59541 Design and Erection of New Disposal facilities for LLW and VLLW from V1 NPP Decommissioning in NRR Mochovce

VUJE a.s. (W) SLOVAK REPUBLIC

09 Dec 2015 Supply & Installation Open BIDSF 9 21,700,436 21,700,436

SKODA A.S. CZECH REPUBLIC

hochtief CZECH REPUBLIC

62081 Dismantling of Insulation in Controlled Area

Metrostav (W) CZECH REPUBLIC

19 Mar 2015 Works Selective BIDSF 19 - Bohunice International Decommissioning Support Fund Grant Agrrement

961,673 961,673

termotechna SLOVAK REPUBLIC

SKODA A.S. CZECH REPUBLIC

ROBO PIESTANY A.S SLOVAK REPUBLIC

VUJE A.S. SLOVAK REPUBLIC

AMEC S.R.O. CZECH REPUBLIC

62322 Technological Upgrade of Decommissioning Database

AITEN, a.s. (W) SLOVAK REPUBLIC

25 Feb 2015 Consultant Services Direct Selection BIDSF 9 648,568 648,568

66941 Financial audit D0

Deloitte Audit, s.r.o. (W)

SLOVAK REPUBLIC

14 Oct 2015 Consultant Services Direct Selection BIDSF 021 12,500 12,500

67121 Radioactive Waste Processing,

Jadrova a vyrad ovacia spolocnost a.s (W)

SLOVAK REPUBLIC

17 Jun 2015 Works BISDF 023 600,000 600,000

1 of 12 Annex 10

Page 257: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Bohunice International Decommissioning Support Fund

SLOVAK REPUBLIC transportation to and disposal at the repoository related to removed waste from RH RAW Storage facility (Schedule 2, project D4.2 part ii) Implemented by the recipient

Total BIDSF 6 24,203,176 24,203,176

Chernobyl Shelter Fund

UKRAINE 65982 Video Surveillance Equipment to oversee construction and installation activities related to Reinforcement and sealing of ChNPP Stage II Construction Structures which Perform NSC Enclosing Perimeter Functions

LLC Company Versia (W)

UKRAINE 05 Mar 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

14,562 14,562

OPTA-FORT LTD UKRAINE

KOBI LTD UKRAINE

66001 Video Surveillance equipment to oversee construction and installation activities related to reinforcement and sealing of ChNPP Stage II Construction Structures which

KOBI LTD (W) UKRAINE 05 Mar 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

56,320 56,320

OPTA-FORT LTD UKRAINE

2 of 12 Annex 10

Page 258: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Chernobyl Shelter Fund

UKRAINE 66001 perform NSC enclosing perimeter functions

05 Mar 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

56,320 56,320

68763 Supply of Radiological Protection Materials and Equipment

Limited Liability Company Dikont (W)

UKRAINE 05 Aug 2015 Goods Direct Selection Chernobyl Shelter Fund: Phase I Implementation

35,608 35,608

69421 Supply of Personal Protective Equipment for Workers

Limited Liability Company Scientific Industrial Enterprise IKAR (W)

UKRAINE 10 Nov 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

57,713 57,713

COMPANY "AV CENTER" LTD

UKRAINE

69905 Supply of personal protective equipment for workers

Respfarm Limited Liability Company (W)

UKRAINE 10 Nov 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

67,114 67,114

COMPANY "AV CENTER" LTD

UKRAINE

UKRZIZ LIMITED LIABILITY COMPANY

UKRAINE

CONSAFETY LTD UKRAINE

SCIENTIFIC INDUSTRIAL ENTERPRISE STANDART LTD

UKRAINE

69906 Supply of Personal Protective Equipment for Workers

Company "AV Center" Ltd (W)

UKRAINE 19 Nov 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

57,373 57,373

UKRZIZ LIMITED LIABILITY COMPANY

UKRAINE

CONSAFETY LTD UKRAINE

69941 Supply of Personal Protective

Promsiz Ltd (W) UKRAINE 19 Nov 2015 Goods Shopping Chernobyl Shelter Fund: Phase I

4,557 4,557

COMPANY "AV CENTER" UKRAINE

3 of 12 Annex 10

Page 259: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Chernobyl Shelter Fund

UKRAINE 69941 Equipment LTD 19 Nov 2015 Goods Shopping Implementation 4,557 4,557

69942 Supply of Personal Protective Equipment for Workers

Ukrziz Limited Liability Company (W)

UKRAINE 19 Nov 2015 Goods Shopping Chernobyl Shelter Fund: Phase I Implementation

8,416 8,416

Total CSF 8 301,663 301,663

Kozloduy International Decommissioning Support Fund

BULGARIA 55224 Consultancy Services for Preparation of an Environmental and Social Impact Assesment Report for the construction of a 400 kV OHTL

Scientific & Research Sector (SRS) of Technical University of Sofia by the ETML (W)

BULGARIA 01 Apr 2015 Consultant Services Direct Selection Kozloduy IDSF - Grant No. 036

49,750 49,750

57702 PROJECT MME/D Lot A - Plant and equipment for reactive power compensation of the heavy industrial mining equipment at Mines Maritza East EAD, Bulgaria

Siemens EOOD (W) BULGARIA 28 Oct 2015 Supply & Installation Open KIDSF - Mini Maritsa Iztok EAD

898,669 629,068

ENERGOREMONT HOLDING AD

BULGARIA

EL TEST LTD BULGARIA

SC ROMDATA AQ SRL ROMANIA

RISK ENGINEERING LTD

BULGARIA

KIMTECH BULGARIA ltd.

BULGARIA

Network integrator consortium

BULGARIA

ETRALUX S.A. SPAIN

58101 PMU Consultant AF-Consult Companies Consortium (W)

SWITZERLAND 04 Feb 2015 Consultant Services Competitive Kozloduy IDSF 430,862 430,862

POYRY SWITZERLAND LTD

SWITZERLAND

4 of 12 Annex 10

Page 260: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 58101 PMU Consultant PLEJADES BULGARIA OOD

BULGARIA 04 Feb 2015 Consultant Services Competitive Kozloduy IDSF 430,862 430,862

SWECO INTERNATIONAL AB

SWEDEN

IC CONSULENTEN ZIVILTECHNIKER GESMBH

AUSTRIA

Consortium RMD Consult

GERMANY

58105 Phase I Contract I - Installation Works for Preinsulated Pipes and Elements (35 km trunk)

Technomachprogress Ltd (W)

BULGARIA 02 Apr 2015 Works Open Kozloduy IDSF 1,183,537 164,626

ENERGOREMONT HOLDING AD

BULGARIA

RUDIN Ltd. BULGARIA

SOFIA HEATING 2015 DZZD

BULGARIA

"MONTAGI CO" EOOD BULGARIA

Consortium Integral DZZD

BULGARIA

START ENGINEERING JSCO

BULGARIA

GP GROUP Ltd. BULGARIA

60601 DESIREE-Gas Project Consultant to the MEE

LDK CONSULTANTS ENGINEERS AND PLANNERS (W)

GREECE 11 Sep 2015 Consultant Services Competitive Kozloduy IDSF - Grant No. 53

447,982 447,982

AF-INDUSTRY AB SWEDEN

IVEL CONSULT BULGARIA

BULGARIA

DNV GL NETHERLANDS

Team of experts with leader Lyobomir Denchev

BULGARIA

5 of 12 Annex 10

Page 261: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 60601 DESIREE-Gas Project Consultant to the MEE

MATTIG MANAGEMENT PARTNERS

AUSTRIA 11 Sep 2015 Consultant Services Competitive Kozloduy IDSF - Grant No. 53

447,982 447,982

ENCON SERVICES LTD. BULGARIA

RAMBOLL DANMARK A/S

DENMARK

Team of experts with leader Margarita Naydenova

BULGARIA

60746 PMU Consultant AF-Consult Switzerland Ltd (W)

SWITZERLAND 05 Aug 2015 Consultant Services Selection from a shortlist Kozloduy IDSF - Grant No. 049 - Rehabilitation of Belmeken-Sestrimo-Chaira Hydro Power Complex

295,412 295,412

LAHMEYER INTERNATIONAL GMBH

GERMANY

TBH Herndelhofer GmbH

AUSTRIA

LOMBARDI SA INGEGNERI CONSULENTI

SWITZERLAND

ZOLLET INGEGNERIA SPA

ITALY

EDF CIH FRANCE

ENVIROS, S.R.O. CZECH REPUBLIC

MWH MUHENDISLIK VE MUSAVIRLIK LIMITED SIRKETI

TURKEY

GAS NATURAL FENOSA ENGINEERING

SPAIN

ELC ELECTROCONSULT SPA

ITALY

ATP ATOMTOPLPROEKT LTD

BULGARIA

SWECO ENERGOPROEKT JSC

BULGARIA

6 of 12 Annex 10

Page 262: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 60746 PMU Consultant VERKIS HF ICELAND 05 Aug 2015 Consultant Services Selection from a shortlist Kozloduy IDSF - Grant No. 049 - Rehabilitation of Belmeken-Sestrimo-Chaira Hydro Power Complex

295,412 295,412

ENCON SERVICES LTD. BULGARIA

RISK ENGINEERING LTD

BULGARIA

Eco Pro Consult Ltd. BULGARIA

MATTIG MANAGEMENT PARTNERS

AUSTRIA

TRACTEBEL ENGINEERING

BELGIUM

VPC GMBH GERMANY

60801 Project 39 Back-up power supply for Units 1&2 and dismantling of DGS-1 equipment for use of the building for decommissioning

Consortium JVC"KBM Energy" (W)

BULGARIA 05 Feb 2015 Supply & Installation Open KIDSF - Grant No. 51

746,000 746,000

RISK ENGINEERING LTD

BULGARIA

SKODA JS a.s. CZECH REPUBLIC

AREVA GmbH GERMANY

ENEMONA BULGARIA

ATP BULGARIA

61661 PROJECT 5d-1 - Lot 1: Spectrometry and Chromatography Equipment and Related Services

Spectrotech Ltd (W) BULGARIA 15 Jan 2015 Goods Open Kozloduy IDSF - Grant No. 038

255,000 255,000

62321 R-Project 4D-3 - Design for Relocation of the Existing Irrigation Channel from Radiana Site

Consortium Shishmanov val (W)

BULGARIA 14 Apr 2015 Consultant Services Selection from a shortlist Kozloduy IDSF - Infrastructure re National Radioactive Waste Disposal Facility

129,490 129,490

Ypsilon Ltd. BULGARIA

Gama Management JSC BULGARIA

Eko-Projekt 2000 Ltd. BULGARIA

7 of 12 Annex 10

Page 263: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 62621 Project 5d-3 Item 11 Supply of alfa source and radioactive standards (Nb-93m standard)

NPL Management Ltd (W)

UNITED KINGDOM

02 Apr 2015 Goods Shopping Kozloduy IDSF - Grant No. 038

3,664 3,664

GAMMACONSULT LTD BULGARIA

63002 PROJECT 5d-1 - Lot 2 - Scintillation, Catalytic Oxidation and Microwave Systems and related services

Canberra Packard Bulgaria Ltd (W)

BULGARIA 23 Jan 2015 Goods Shopping Kozloduy IDSF - Grant No. 038

193,385 193,385

64422 PMU Consultant Consortium Gas Pipeline Consult (W)

BULGARIA 15 Sep 2015 Consultant Services Selection from a shortlist Construction of Transmission Gas Pipelines with Automated Gas Regulation Stations to Svishtov, Panagiurishte, Pirdop and Banko-Razlog

198,080 198,080

GAMA MANAGEMENT BULGARIA

STROYCONTROL KK LTD

BULGARIA

IC CONSULENTEN ZIVILTECHNIKER GESMBH

AUSTRIA

EcoPro Consult EOOD BULGARIA

WORLEYPARSONS BULGARIA

Tehno Consulting&Design Srl

MOLDOVA

Ing. Vincenzo Corso / Ing. Cezare Argentieri

ITALY

64561 Phase I Contract II - Installation Works for Preinsulated Pipes and Elements (35 km trunk)

Energoremont Holding AD (W)

BULGARIA 06 Apr 2015 Works Open Kozloduy IDSF 3,343,012 637,518

RUDIN Ltd BULGARIA

SOFIA HEATING 2015 DZZD

BULGARIA

8 of 12 Annex 10

Page 264: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 64561 Phase I Contract II - Installation Works for Preinsulated Pipes and Elements (35 km trunk)

"MONTAGI CO" EOOD BULGARIA 06 Apr 2015 Works Open Kozloduy IDSF 3,343,012 637,518

Consortium Integral DZZD

BULGARIA

START ENGINEERING JSCO

BULGARIA

GP GROUP Ltd. BULGARIA

64562 Phase I Contract III - Installation Works for Preinsulated Pipes and Elements (35 km trunk)

Consortium "Montagi Co - TI VI BI" (W)

BULGARIA 02 Apr 2015 Works Open Kozloduy IDSF 3,724,028 150,140

ENERGOREMONT HOLDING AD

BULGARIA

SOFIA HEATING 2015 DZZD

BULGARIA

64563 Phase I Contract IV - Installation Works for Preinsulated Pipes and Elements (35 km trunk)

Start Engineering JSCo (W)

BULGARIA 02 Apr 2015 Works Open Kozloduy IDSF 781,394 390,697

RUDIN Ltd. BULGARIA

CONSORTIUM "MONTAGI CO - TI VI BI"

BULGARIA

64564 Phase I Contract V - Installation Works for Preinsulated Pipes and Elements (35 km trunk)

GP Group Ltd (W) BULGARIA 02 Apr 2015 Works Open Kozloduy IDSF 733,881 157,020

RUDIN Ltd. BULGARIA

SOFIA HEATING 2015 DZZD

BULGARIA

CONSORTIUM "MONTAGI CO - TI VI BI"

BULGARIA

START ENGINEERING JSCO

BULGARIA

65001 Lot 6 - implementation of work including supply of equipment, control devices

ATP AtomToplProekt Ltd (W)

BULGARIA 23 Oct 2015 Works Open Energy Efficiency in Publilc Buildings in Plovdiv

0 0

DZZD Energefect BULGARIA

Consortium ¿Partners for implementation of

BULGARIA

9 of 12 Annex 10

Page 265: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 65001 and all necessary prefabricated and raw materials for Energy Efficiency in Public Buildings in Plovdiv municipality

energy efficiency measures¿

23 Oct 2015 Works Open Energy Efficiency in Publilc Buildings in Plovdiv

0 0

Zaprianovi -03 OOD BULGARIA

65022 Project 5d-7 Supply of Gamma spectrometry measuring system

Canberra Packard Bulgaria Ltd (W)

BULGARIA 06 Nov 2015 Goods Shopping Kozloduy IDSF - Grant No. 038

239,800 239,800

TUVI EOOD BULGARIA

A.N. Technology Ltd. UNITED KINGDOM

65501 Project 5d-11 Supply of low-background Altha/Beta activity measuring system

Canberra Packard Bulgaria Ltd (W)

BULGARIA 15 Sep 2015 Goods Shopping Kozloduy IDSF - Grant No. 038

44,336 44,336

TUVI EOOD BULGARIA

66261 Project 5d-12 Supply of small laboratory equipment (vacuum pump, glasswasher, sample holders)

Labtech Ltd (W) BULGARIA 02 Oct 2015 Goods Shopping Kozloduy IDSF - Grant No. 038

14,570 14,570

LABKO Ltd. BULGARIA

67581 R-Project 4C-2 Relocation of water supply, communication cables and electrical line ELBA from Radiana site and provision of utility connection

BULINVEST Ltd (W) BULGARIA 10 Dec 2015 Works Shopping Kozloduy IDSF - Infrastructure re National Radioactive Waste Disposal Facility

561,759 561,759

Milier electroengineering Ltd.

BULGARIA

KOREKT LTD. BULGARIA

EMU JSC BULGARIA

10 of 12 Annex 10

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ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Kozloduy International Decommissioning Support Fund

BULGARIA 67581 points 10 Dec 2015 Works Shopping Kozloduy IDSF - Infrastructure re National Radioactive Waste Disposal Facility

561,759 561,759

67801 PROJECT MME/D Lot B - Rehabilitation of industrial lighting at Mines Maritza East EAD, Bulgaria

ETRALUX S.A. (W) SPAIN 28 Oct 2015 Supply & Installation Open KIDSF - Mini Maritsa Iztok EAD

2,453,909 1,717,736

ENERGOREMONT HOLDING AD

BULGARIA

SC ROMDATA AQ SRL ROMANIA

Total KIDSF 22 16,728,519 7,456,893

Northern Dimension Environmental Partnership: Nuclear Window

RUSSIAN FEDERATION 43548 Detailed Design and Supply of Retrieval & Handling Equipment

Sosny research & Development Company (W)

RUSSIAN FEDERATION

20 Mar 2015 Goods Open NDEP Fund 5 10,690,000 10,690,000

KURCHATOV INSTITUTE

RUSSIAN FEDERATION

43553 Infrastructure for SNF Removal

Kurchatov Institute (W)

RUSSIAN FEDERATION

29 Jun 2015 Works Open NDEP Fund 5 10,299,743 10,299,743

56981 Consultancy Services of International companies to provide support to the Russian regulatory authorities during decommissioning of the Lepse floating maintenance base

Norweigan Radiation Protection Authority (W)

NORWAY 26 Feb 2015 Consultant Services Competitive NDEP Fund 10 269,354 269,354

FICHTNER GMBH & CO KG

GERMANY

AF-Consult CZECH REPUBLIC

63323 Design, supply Closed Joint Stock RUSSIAN 02 Jul 2015 Goods Open NDEP Fund 7 1,788,079 1,788,079

11 of 12 Annex 10

Page 267: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementContracts for Nuclear Safety Department Managed Funds 2015

Fund Name Fund Country Name Contract ID

Contract Name Tenderer Name Tenderer Country

Contract Signing Date

Contract Type Procurement Method Grant Name Signed Contract

Value (EUR)

Fund Portion (EUR)

Northern Dimension Environmental Partnership: Nuclear Window

RUSSIAN FEDERATION 63323 and installation of Transformer Station for Andreeva Bay Power Supply

Company "EZOIS" (W)

FEDERATION 02 Jul 2015 Goods Open NDEP Fund 7 1,788,079 1,788,079

ENERGOMASHEXPORT CORPORATION

RUSSIAN FEDERATION

66461 Geological and Engineering Survey for the Siting of a Transformer Station

Joint Stock Company Murmansk TISIz (W)

RUSSIAN FEDERATION

05 Oct 2015 Consultant Services Direct Selection NDEP Fund 7 20,814 20,814

Total NDEP NW 5 23,067,991 23,067,991

Nuclear Safety Account

UKRAINE 62641 PROJECT C-2: ISF-2 site clearance works

Budenergomontazh Ltd (W)

UKRAINE 02 Apr 2015 Works Local Chernobyl Nuclear Safety Project - Grant No 006

24,629 24,629

YuTEM UKRAINE

PSE "UEM" UKRAINE

Total NSA 1 24,629 24,629

Grand Total 42 64,325,978 55,054,353

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Page 268: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2011 )

Operation Country

Sector Team

OPID Operation Name

Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

43338 R2CF Prahova sub-project

64541 PH-CS 01 Technical assistance and works supervision 10 Jun 2011 6,031,481

46871 R2CF Ilfov sub-project

69721 CL1 - Rehabilitation and extension of well fields, water treatment plants, water tanks and pumping stations at Bragadiru, Cornetu, Domnesti, Ciorogarla, Pantelimon, Dobroiesti,Branesti and Cernica

15 Mar 2011 6,825,966

69741 CL4 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations -Branesti

07 Dec 2011 5,953,682

69743 CS1 - Technical assistance for contract management and project publicity 10 Jan 2011 2,251,346

69744 CS2 - Technical assistance for design and supervising works 10 Jan 2011 2,435,591

69746 CL3 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations - Domnesti, Ciorogarla, Cornetu

07 Dec 2011 14,186,197

ROMANIA 6 37,684,263

Grand Total 6 37,684,263

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

1 of 1 Annex 11

Page 269: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2012 )

Operation Country

Sector Team OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

41178 R2CF Sibiu sub-project

68847 CS4 - Audit Services 05 Jul 2012 41,145

41688 R2CF Bistrita Sub-Project

69501 CL1 - Rehabilitation work for water distribution and sewage pipelines in Bistrita, Catchment area 10 Oct 2012 5,319,824

69506 CL7 - Extension of water and wastewater networks and WWTP in Feldru area 05 Sep 2012 2,639,679

43338 R2CF Prahova sub-project

64544 PH-CL 6 Rehabilitation and extension of wastewater networks in Comarnic 13 Jan 2012 9,184,340

70462 PH-CS 03 Project Audit Services 19 Oct 2012 13,095

45960 R2CF Hunedoara sub-project

69404 HD-SC-2 Supervision of Works for the project-Extension and Rehabilitation of the Water and Wastewater Infrastructure in Hunedoara County

17 Sep 2012 2,917,747

46871 R2CF Ilfov sub-project

69747 CL2 - Construction of WWTPs Bragadiru, Domnesti, Branesti 16 Aug 2012 9,947,048

69761 CL8 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations Bragadiru

27 Jul 2012 8,471,516

69801 CL5 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations - Cernica

18 Jun 2012 2,684,171

ROMANIA 9 41,218,563

Grand Total 9 41,218,563

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

1 of 1 Annex 11

Page 270: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2013 )

Operation Country

Sector Team

OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

41177 R2CF Constanta sub-project

64782 Tranche 3 - SC1V Technical assistance for studies, design and works - Domestic Sewerage in the Valu Lui Traian 18 Oct 2013 49,420

64786 Tranche 3 - WC4B The Rehabilitation of the Main Drinking Water Pipe on 1 Mai Blvd., Constanta Municipality 11 Nov 2013 430,047

41688 R2CF Bistrita Sub-Project

69502 CS3 - Audit for project 11 Mar 2013 40,211

69503 CL4 - Extension work for water distribution and sewage pipelines in Beclea area 03 Jan 2013 3,587,502

69507 CL3/1 - Rehabilitation and extension work for water distribution pipelines, water trunk in Bistrita Catchement area - Object 4 Rehabilitation water networks in Bistrita-Crainimat

02 Aug 2013 1,450,315

43137 R2CF Timis 60902 CL11 Extension and Modernization of the Water and Sewerage Networks in Deta 15 Apr 2013 2,192,396

60903 CL12 Extension and modernisation of water and sewerage networks in Recas 16 Apr 2013 4,386,739

60904 CL15 Extension and modernisation of water and sewerage networks in Faget 05 Apr 2013 2,139,675

43338 R2CF Prahova sub-project

64542 PH-CL 3 Rehabilitation and extension of wastewater networks in Valenii de Munte, Mizil si Urlati 30 May 2013 6,180,168

64545 PH-CL 7 Rehabilitation and extension of wastewater networks in Breaza 14 Oct 2013 17,374,366

68321 PH-CL 2 Rehabilitation and extension of wastewater networks in Campina and Plopeni 23 Jul 2013 14,462,819

68381 PH-CL 5 Water reservoir in Valea lui Bogdan, water pumping stations in Breaza, Comarnic,extension of water supply in Breaza and Comarnic

07 Oct 2013 8,815,012

68382 PH-CL 8 Rehabilitation and extension of wastewater networks in Campina, Banesti, Valenii de Munte 29 Oct 2013 13,173,686

70461 PH-CL 9 Rehabilitation and extension of wastewater networks in Baicoi, Urlati si Plopeni 31 Oct 2013 13,187,841

43548 R2CF Bihor Sub-Project

59562 CL10 (CW10) - Extension and rehabilitation of water and sewerage networks in Oradea 20 Jun 2013 4,292,556

20 Jun 2012 4,325,194

44637 R2CF Botosani sub-project

69481 CL4 Construction of WWTPs Flamanzi and Vorona 04 Mar 2013 6,912,938

45124 R2CF Mehedinti 70203 MH-CL4 (CL2) Rehabilitation, of water and wastewater system in Strehaia Comanda 10 Jun 2013 5,046,278

70210 MH-CS01 Technical Assistance Contract for Project Management and Tech Design 20 May 2013 1,823,659

45960 R2CF Hunedoara sub-project

69382 HD-CL-2 Construction and rehabilitation of water sources, drinking water treatment plants, water reservoirs and water pumping stations in Deva, Simeria and Brad

25 Mar 2013 6,703,662

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

1 of 2 Annex 11

Page 271: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2013 )

Operation Country

Sector Team

OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

45960 R2CF Hunedoara sub-project

69383 HD-CL-3 Rehabilitation of the drinking water treatment and transport systems for the water supply of Hateg, Calan, Simeria and Deva

10 Jul 2013 18,838,397

69403 HD-SC-1 Technical Assistance for project management for project implementation in Hunedoara County 30 Oct 2013 1,966,272

46871 R2CF Ilfov sub-project

69745 CL6 - Rehabilitation and Extension Water and Sewerage networks, rehabilitation and construction wastewater pumping stations - Pantelimon

19 Apr 2013 5,307,385

ROMANIA 22 142,686,538

Grand Total 22 142,686,538

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

2 of 2 Annex 11

Page 272: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2014 )

Operation Country

Sector Team

OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

BULGARIA Municipal & Env Inf

44135 Varna Integrated Urban Transport Project

67742 Supervision during construction implementation - conformity assessment of the essential requirements and supervision of engineering under C9

04 Aug 2014

0

04 Aug 2014

7,465

67743 Publicity - implementation of publicity measures within the project 04 Nov 2014

0

04 Nov 2014

397,774

BULGARIA 2 405,238

ROMANIA Municipal & Env Inf

41175 R2CF Targu Mures Sub-Project

69301 MS-MN-YB-03 Miercurea Niraj - Catchment and DWTP 12 Aug 2014

2,109,588

69302 MS-VS-RB-01 Voiniceni-Sarmasu main trunk- Main trunk rehabilitation, pumping stations and water tanks 19 Sep 2014

8,402,168

69303 MS-TM-RB-02 Rehabilitation/extension water supply system and sewerage system, pumping stations, wastewater pumping stations, discharge pipes, SCADA system

23 May 2014

10,948,487

69304 MS-SG&CS-RB-03 Main trunk rehabilitation, extension water distribution and sewerage system, pumping station, wastewater pumping station and discharge pipes

17 Jul 2014

4,384,187

69305 MS-B&P-RB-04 Band - Panet - New main trunk, pumping station, water tank 18 Aug 2014

2,499,607

69321 MS-TA-RB-07 Tarnaveni Extension of sewerage system, wastewater pumping stations and discharge pipes 16 May 2014

1,762,970

41177 R2CF Constanta sub-project

64783 Tranche 3 - WC1B Rehabilitation and Extension of the Water Supply and Sewerage Networks in Buftea Locality 18 Apr 2014

10,851,196

64784 Tranche 3 - WC2B Extension of the Water Supply and Sewerage Networks in Corbeanca Locality 12 May 2014

9,971,084

64785 Tranche 3 - WC1V Construction works Domestic Sewerage in the Valu Lui Traian Commune, Stage III 20 Jun 2014

3,292,775

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

1 of 4 Annex 11

Page 273: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2014 )

Operation Country

Sector Team

OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

41177 R2CF Constanta sub-project

65901 Tranche 3 - WC3B The rehabilitation and extension of the catchment and drinking water treatment sources in Buftea town and Corbeanca commune

08 Sep 2014

2,946,041

65902 Tranche 3 - WC5B Construction of the WWTP in Buftea City 10 Sep 2014

6,176,093

65903 Tranche 3 - SC2B Technical Asistance for the Project Management and Works Supervision - Extension and modernization of the water and wastewater infrastructure for the Constanta - Ilfov region

08 Aug 2014

1,798,551

41178 R2CF Sibiu sub-project

59164 CL5 - Wastewater Treatment Plant for Ocna Sibiului locality 29 Aug 2014

1,367,429

29 Apr 2013

1,388,236

41688 R2CF Bistrita Sub-Project

69505 CL6 - Rehabilitation and Extension of the Water Supply and Sewerage system in Nasaud, Salva, Singeorz-Bai and Maieru; Main Water Trunk for Rebra, Nasaud and Maieru

13 May 2014

8,413,189

69508 CL3/2 - Design and execution of the electrical connection of the objective Rehabilitation and extension work for water distribution pipelines, water trunk in Bistrita Catchment area

30 Jul 2014

96,009

42130 R2CF Dambovita -Targoviste Sub-Project

53721 CL9-Rehabilitation and Extension of water supply and sewerage networks Gaesti 22 Apr 2014

5,909,258

09 Jan 2012

6,060,007

43082 R2CF Valcea sub-project

70184 CL12 Making the connection rate of 100% in Ramnicu Valcea si Ocnele Mari 20 Oct 2014

3,055,556

70185 CL13 Making the connection rate of 100% in Babeni 28 Nov 2014

3,297,732

70186 CL14 Making the connection rate of 100% in Dragasani 28 Nov 2014

2,500,505

70187 CL15 Making the connection rate of 100% in Olanesti 07 Nov 2014

2,444,343

70188 CL16 Making the connection rate of 100% in Calimanesti 29 Oct 1,424,348

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

2 of 4 Annex 11

Page 274: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2014 )

Operation Country

Sector Team

OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

43082 R2CF Valcea sub-project

2014

43105 R2CF Arges County 61486 CL4 Rehabilitation and extension of transmission pipe, distribution and sewerage networks in Pitesti agglomeration LOT1 Pitesti and Stefanesti

12 Sep 2012

4,031,481

30 Jul 2014

4,112,338

66061 CL7 Rehabilitation and extension of transmission pipes, distribution and sewerage networks in Pitesti agglomeration, in Albota and Mosoaia

16 Dec 2014

12,100,931

66062 CL9 Rehabilitation and extension of transmission pipes, distribution and sewerage networks in Pitesti agglomeration, in Merisani and Bascov

31 Jul 2014

7,372,004

43189 R2CF Dolj Water Sub-Project

68641 NEW CL14 Execution of connections and connections in order to achieve the degree of suitability for the places, Old Ciuperceni, Calarasi, Bechet and Dabuleni

19 Nov 2014

2,590,541

68643 NEW CL15 Execution of connections and connections in order to achieve the degree of suitability for the places Segarcea, Bailesti, Filiasi and Poiana Mare

14 Nov 2014

7,338,130

68644 NEW CS5 Technical assistance for implementing the Project Operator Regional Technical Assistance for Performance of taps and seals for touch the degree of compliance for the towns County which is investment in the programming period 2007-2013

03 Sep 2014

119,980

68645 NEW CL16 Extension of water supply and sewerage Craiova, Water Rehabilitation Bordei 17 Dec 2014

12,999,278

68646 NEW CL17 Extension of water Golenti, Mission, culvert pipe Basarabi Golenti 14 Nov 2014

1,412,887

68983 NEW CS8 Technical assistance from the designer for the project 07 Nov 2014

112,942

43406 R2CF Maramures sub-project

69541 CL-09 Rehabilitation and extension of the transmission pipes, water reservoirs, pumping stations, distribution network and wastewater network in Baia Sprie, Baita, Bozanta and Cavnic

26 May 2014

5,594,427

43548 R2CF Bihor Sub-Project

66081 CL15 (CW15) - Extension and Rehabilitation of water supply and sewerage networks in Oradea City 12 Nov 2014

2,742,512

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

3 of 4 Annex 11

Page 275: ANNUAL PROCUREMENT REVIEWAnnual Procurement Review 2015 1. Introduction This report, prepared by the Procurement Policy Department (PPD), reviews public sector procurement contracts

ProcurementListing of Late Entered Contracts by Country of Operations (Value in €) ( 2014 )

Operation Country

Sector Team

OPID Operation Name Contract ID

Contract Name Contract Signing Date

Awarded EUR

ROMANIA Municipal & Env Inf

45124 R2CF Mehedinti 70204 MH-CL5 (CL3 Lot1) Rehabilitation, of water and wastewater system in Vanju Mare 17 Dec 2014

3,099,533

70208 MH-CL9 (CL6) Extension of WWTP Drobeta Turnu Severin 22 Dec 2014

5,809,563

70209 MH-CL10 (CL7) Construction of WWTP for Strehaia, Cujmir, GuraVaii 31 Jul 2014

3,873,787

45960 R2CF Hunedoara sub-project

69381 HD-CL-1 Construction and rehabilitation of raw water transmission pipes, water reservoirs and water pumping stations in Hunedoara, Hateg and Calan

28 Mar 2014

5,502,952

69384 HD-CL-4 New wastewater treatment plant in Calan 05 Feb 2014

1,934,751

69386 HD-CL-6 Rehabilitation and extension of transmission pipes, distribution network and wastewater network in Brad 26 Mar 2014

13,150,703

69401 HD-CL-9 Rehabilitation and extension of distribution network and wastewater network in Deva and Simeria 24 Feb 2014

9,850,192

69402 HD-CL-8 Rehabilitation and extension of transmission pipes, distribution network and wastewater network in Hunedoara

28 Feb 2014

5,874,429

ROMANIA 40 210,722,721

Grand Total 42 211,127,959

(W) Indicates the name and the country of the winning tenderer . All subsequent tenderers listed were unsuccessful in competing for the respective contract.

4 of 4 Annex 11