Government of the Islamic Republic of Afghanistan/GIRA

Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Procurement Plan for Procurement of Goods & Works and Non consulting services - NSPII Public Disclosure Authorized Disclosure Authorized Public Public

1 2 3 4 5 6 7 8 9

Pre- Domestic Review by Estimated Cost Procurement Expected Bid- Ref. No. Contract (Description) qualificatio Preference Bank (Prior/ Present Position Contract Details (US$) Method Opening Date n (Yes/No) s (Yes/No) Post)

Contract finalised on M/sGFS on 08/02/09. MRRD/NSP II/GN/ 076 dated 08/02/09 on M/S Contract Value =Us $ 913,254 GFS End date: 31.08.09 Contract value: US $ 1 Vehicles 1,100,000 ICB No Yes Prior 07-Oct-08 913,254, Value including customs duty would be approx. USD1,200,000

Construction Quality Control Equipment- Annexure E attached. Total value of items Several Packages procured till December, 2008 is 2 200,000 SSS No Yes Post Apr-09 USD6530.Plan for Procurement upto Details at Annex. E September,2009 is for USD9685

Office Equipment -Several Package Annexure A Attached. Total value of items procured till December,2008 is USD Several 69,047.Plan for Procurement upto 3 107,000 Shopping No N/A Post Details in Annex. A Packages September,2009 is for USD37,631. Public Disclosure Authorized Disclosure Authorized Public Public

IT equipment - Several Packages Annexure B Attached. Total value of items procured till December,2008 is USD 153,624 Several (approx.).Plan for Procurement upto 4 310,000 Shopping No N/A Post Details in Annex.B Packages September,2009 is for USD156,922 .

(i) Communication Equipment Annexure D Attached. Total value of items procured till December,2008 is USD 9,929. Several 30,000 Shopping No N/A Post Plan for Procurement upto September,2009 is Details in Anenex.D Packages for USD19,880

(ii) Communication Services(Internet)- An amount of USD367,867 has been spent till Several packages December.2008. 368,000 Shopping/SSS No N/A Post/Prior

(iii) Communication Services(Internet) Bid documents have been sent to WB for 5 NOL for processing Bids for a period of one year. Public Disclosure Authorized Disclosure Authorized Public Public 172,000 NCB No N/A Prior Jun-09 Earlier contract extended up to August 31, 2009. Public Disclosure Authorized Disclosure Authorized Public Public ID P102288

Procurement Plan for Procurement of Goods & Works and Non consulting services - NSPII

1 2 3 4 5 6 7 8 9

Pre- Domestic Review by Estimated Cost Procurement Expected Bid- Ref. No. Contract (Description) qualificatio Preference Bank (Prior/ Present Position Contract Details (US$) Method Opening Date n (Yes/No) s (Yes/No) Post)

Total (i) + (ii) + (iii) 570,000

Internet services Period April,2010 to 6 525,000 NCB September, 2011

7 Hiring time for broadcasting TV spots 58,000 Shopping No No Post Oct-09

8 Printing and supply of publicity materials 25,000 Shopping No No Post TBD Several packages

Civil works for Annexure F attached. Works already renovations/improvement/Maintenance of procured for USD 172,535 till MRRD/NSP Buildings Several December,2008. Further projections would be 9 300,000 Shopping/NCB No N/A Post packages made by May,2009.

Civil works for Annexure G attached.An amount of renovations/improvement/rehabilitation of USD11,385 has been spent till provincial offices (several packages) Several December,2008. A requirement has been 10 1,200,000 Shopping/NCB No N/A Post Packages projected for USD165,200 and further requirement for USD 1,023,415 would be made by April, 2009 Annexure C Attached. Total value of items procured till December,2008 is USD 57,958. Several 11 Office furniture 83,000 Shopping No No Post Plan for Procurement upto September,2009 is Details in Anenex.C Packages for USD24,593

Total 4,478,000

CDC Sub-Projects ID P102288

Procurement Plan for Procurement of Goods & Works and Non consulting services - NSPII

1 2 3 4 5 6 7 8 9

Pre- Domestic Review by Estimated Cost Procurement Expected Bid- Ref. No. Contract (Description) qualificatio Preference Bank (Prior/ Present Position Contract Details (US$) Method Opening Date n (Yes/No) s (Yes/No) Post)

Four Schools in Faryaab Province ( 1. Badhisy in Khwaza Sabz Posh 2.Sary Contract issued for 4 Schools at a total value 1 644,800 NCB No N/A Prior 01/10/2009 Qalla in Khwaza Sabz Posh 3. Baloch in of USD 519,440 for schools at S.No. 1. to 4. ShirinTagab 4. Gulnaor in Daulatabad )

Letter of acceptance issued on 10.02.09. Meanwhile a 2 Faryaab Bridge & Culverts 185,240 NCB No N/A Prior 12/15/2008 Case finalized. complaint has been received on 22.02.09 which is under investigation.

Case under discussion with Ministry of Method of selection as SSS based on the discussions 3 Power Grid Line Project 609,057 SSS No N/A Prior May,2009 Energy and Water resources with WB. Issue is being discussed by NSP with Ministry of Energy Status as on 31.07.09 Status as on 20.02.2010

Vehicles are expected to be shipped by end Vehicles have arrived at Kabul and are under pre August,2009. delivery inspection.

Details are in Annex.E Details are in Annex.E

Details in Annex. A Details in Annex. A

Details in Annex.B Details in Annex.B

Details in Anenex.D Details in Anenex.D

Bid opened on 14.06.09 and BER prepared with recommendations for rebidding due to revision in WB did not agree for further extension of contract specifications and sent to the Bank on 27.07.09. beyond August 31, 2009 and advised to process WB had asked some queries reply to which is to beseparate case with revised specifications. sent. NSP would be requesting for extension of existing contract for another 2 months. Status as on 31.07.09 Status as on 20.02.2010

Bidding has been processed as per revised Bids opened on February 10,2010. BER is being made specifications. out.

This item has been added in liu of Communication Campaign at S.No.82 in Consultancy services. It is a non consultancy service as production of Spots shall be done in-house by PCD team of NSP by hiring few individual Actors for the Spots.

Details are at Annexure F. Further procurement would be undertaken based on the requirement.

Detail are at Annexure G.

Details in Anenex.C Status as on 31.07.09 Status as on 20.02.2010

(i) Contract no. MRRD/NSP-II/WR/72-NCB/Lot 1,3&4 Dated April 26, 2009 Completion date October 27, 2009 (ii) Contract no. MRRD/NSP-II/WR/72-NCB/Lot 2 Dated April 21, 2009 Completion date October 20, 2009

Contract signed. District School Construction and Rehabilitation Window/NSP Position as on February 25, 2010

Construction # of Signing date No Province District Schools Name Company Classes of Contract

1 Keshendeh N/A Tonj High School 16 20.08.2006

Balkh 2 Keshendeh Aaq-koprok 16 20.08.2006 Farhat Construction Company 3 Chimtal Abul Mashar Balkhi 16 20.08.2006

4 Sari Qool Topchi 8 20.08.2006

5 Wahidullah Baktash Sar Ahangaran 8 20.08.2006 Bamyan Bamyan Center Construction 6Company. Qazan 8 20.08.2006

7 Baariki 8 20.08.2006

8 Shena Deh girls School 16 20.08.2006 9 Shahid Balkhi Girls School 8 20.08.2006 Yama Zahir Malistan Construction Company 10 Nawa-e-Pashaee 16 20.08.2006

Ghazni 11 Dr.Zubair Shahid 16 20.08.2006

12 Sultan Masod h. 16 20.08.2006 Wahidullah Baktash Khoja Omari Construction Company 13 Hazrat-Mustafa 8 20.08.2006

14 Baba-e Wali 8 23.01.2006 15 Dahne Ojay 8 23.01.2006 Maidan- Behsud # 2 N/A 16 Wardak Kamarak Qaume Dehqan 8 23.01.2006

17 8 23.01.2006 Mujahid 18 Amanullah Shahid 16 09.08.2006 Fawad Bakhshi Charikar Construction Company 19 Telanchi 8 09.08.2006 20 Do Aab 8 20.08.2006

21 Awraty 8 20.08.2006 Parwan Iqbal Construction Salang Company 22 Wewa 8 20.08.2006

23 Hunar Wah 8 20.08.2006

24 Bagram Enayatullah Co. Maidan Boys School 24 09.08.2006

25 Muhib Omarz Co. Shutol girls School 8 20.08.2006 Shutol to Bazark 26 Sefat Construction Co. Hesarak 8 04.10.2009

27 Mohd. Panah Shahid 8 20.08.2006 Panjshir 28 Khinj girls school 8 20.08.2006 Bazark to Mahboob Nayebzai Co. Khinj 29 Khawak school 8 20.08.2006

30 Sari Pul Sayad Sefat Dara-e- band 8 24.08.2009

31 Qasan 16 23.01.2006 Baghlan Andarab Enayatullah Co. 32 Naw bahar 16 23.01.2006 District School Construction and Rehabilitation Window/NSP Position as on February 25, 2010

Latest contract Status % Remarks Commitment End Date

The contract had been cancelled on 15 July 2008 as the original site was found unfit for having sixteen class room school due to low load bearing 30.04.2007 0.00 capacity of the soil. New site has been finalised and BoQ is being N/A formulated.

20.10.2009 100.00 Completed

18.07.2009 100.00 Completed

30.04.2007 43.25

Due to financial crisis of Wahidullah Baktash Construction Company 30.04.2007 49.42 schools contract was cancelled and his case was sent to General Attorney for investagation, General Attorney rejected his case and stated that: Wahidullah Baktash Company is ready to complete the N/A 30.04.2007 71.78 schools remaining work. Letter from the contractor for reopening of contracts has been received but performance security is awaited. 30.04.2007 70.49

31.08.2010 41.40

31.08.2010 60.10 In Malistan district of Ghazni province, work has been restarted in two schools. However in one school work has not restarted due to security problem. Contractor is being contacted for his plan about Nawa-e 31.08.2010 Pashaee school. The end date of contract is up to 31.08.2010. 31.08.2010 22.76

30.04.2007 11.67 Due to financial crisis of Wahidullah Baktash Construction Company 30.04.2007 23.40 schools contract was cancelled and his case was sent to General Attorney for investagation, General Attorney rejected his case and stated that: Wahidullah Baktash Company is ready to complete the N/A schools remaining work. Letter from the contractor for reopening of 30.04.2007 40.11 contracts has been received but performance security is awaited.

25.09.2006 10.65

25.09.2006 26.33 Contracts had been cancelled and the performance Bank Guarantee of 5% had been encashed. The process of rebidding has been done, The 25.09.2006 22.07 bid evaluation report has been sent to WB on Dec. 24, 2009 and further revised BER sent on Feb. 08, 2010. 25.09.2006 21.79

31.08.2009 100.00 Completed.

22.04.2007 100.00 Completed. 21.03.2010 100.00 Completed.

Due to cold wheather construction work has been stopped. Contractort 21.03.2010 29.19 has promised to complete the work by 31.12.2010 and asked for the end date extension which is under process.

21.03.2010 100.00 Completed

Due to cold wheather construction work has been stopped. Contractort 21.03.2010 45.55 has promised to complete the work by 31.12.2010 and asked for the end date extension which is under process.

22.04.2007 100.00 Completed.

30.04.2007 100.00 Completed.

04.10.2010 0.36 Re-contracted with Sefat C.Co. and the civil work has started. 04.10.2010

30.09.2009 100.00 Completed.

30.04.2007 100.00 Completed.

WB’s NoL for Ammendment was received in October 09 and ammendment issued. End date has now been extended upto 31st August 31.08.2010 21.23 2010. Work has not been restarted due to extreme cold weather but will 31.08.2010 be completed within due date.

Contractor has requested time up to April, 2010 to complete the 24.12.2009 95.00 remaining work. Formal letter from contractor is awaited.

Contractor has requested time up to April, 2010 to complete the 15.10.2009 96.40 remaining work. Formal letter from contractor is awaited.

Contractor has requested time up to April, 2010 to complete the 15.10.2009 98.93 remaining work. Formal letter from contractor is awaited. Procurement ActivitySchedule:Goods Ministry ofRuralRehabilitationandDevelopment-SecondNationalSolidarityProgram(NSPII),IDAGrantNo.H-0261,ProjectIDP102288 Government oftheIslamicRepublicAfghanistan/GIRA CDC Sub-Projects-Civilconstructionworks 5(iii) 1 4 2 1 2 1 Number Planned Revised Planned Revised Revised Planned Planned Revised Planned Planned Revised Revised Actual Actual Actual Actual Actual Actual

2 PP Status

3 Category Component- wise

4 Package Ref.No. MRRD/NSPII MRRD/NSPII MRRD/NSPII MRRD/NSPII /WR/072 /WR/072 /WR/062 /GD/076

5 Contract Ref. Provincial Offices Internet sevicesforNSPHQ,Regionaland Daulatabad ) Baloch inShirinTagab4.Gulnaor 2.Sary QallainKhwazaSabzPosh3. ( 1.BadhisyinKhwazaSabzPosh Four SchoolsinFaryaabProvince 2.Chakmaq inPashtoonKot) Shar-e-Naw inDaulatabad Two schoolsinFaryabProvince(1. Equipment- SeveralPackages Construction QualityControl Faryaab Bridge&Culverts Description ofGoods Vehicles 6 1,100,000 7 913,254 172,000 644,800 252,000 185,240 200,000 Estimate Cost in USD ICB ICB NCB NCB NCB NCB SSS

8 Procurement Method Prior Prior Prior Prior Prior prior Post 9 Post/Prior Review Status 27-May-09 27-May-09 27-May-09 19-May-08 01-Aug-08 15-Mar-09 11-Oct-08 11-Oct-08 30-Sep-08 30-Sep-08 08-Jan-09 08-Jul-08 08-Jul-08 Preparation of specifications,

10 cost estimates, Sanction/approval and Bid documents 29-Mar-09 05-Aug-08 25-Oct-08 25-Oct-08 02-Sep-08 14-Oct-08 14-Oct-08 18-Jun-09 10-Jun-09 10-Jun-09 22-Jan-09 22-Jul-08 27-Jul-08 Bid Documents 11 Prepared/Transmit Bid documents/RFQ to IDA 05-Aug-08 18-Aug-08 20-Aug-08 08-Nov-08 08-Nov-08 12-Apr-09 01-Oct-08 28-Oct-08 28-Oct-08 05-Feb-09 18-Jun-09 24-Jun-09 24-Jun-09

12 IDA clearance of Bid documents/RFQ 08/21/2008 19-Aug-08 13-Dec-09 22-Nov-08 22-Nov-08 11-Nov-08 11-Nov-08 26-Apr-09 09-Oct-08 19-Feb-09 14-Jul-09 08-Jul-09 08-Jul-09 13 Issue invitation For Bid/RFQ 11-Aug-09 11-Aug-09 11-Aug-09 15-Dec-08 30-Dec-08 15-Dec-08 07-Oct-08 07-Oct-08 09-Apr-09 14-Jun-09 14-Jun-09 10-Jan-09 10-Jan-09 10-Jan-09 14 Bid Opening Date 09-May-09 06-Nov-08 04-Dec-08 18-Feb-09 09-Feb-09 09-Feb-09 12-Sep-09 10-Sep-09 10-Sep-09 17-Jan-09 29-Jan-09 14-Jan-09 14-Jul-09

15 BER Completed/Transmit BER to IDA for NOL 23-May-09 20-Nov-08 25-Mar-09 23-Feb-09 23-Feb-09 27-Sep-09 24-Sep-09 24-Sep-09 12-Feb-09 01-Jan-09 28-Jan-09 28-Jan-09 28-Jul-09 16 IDA clearance of BER 04-Dec-08 09-Mar-09 11-Aug-09 09-Mar-09 11-Feb-09 08-Oct-09 08-Oct-09 26-Feb-09 06-Jun-09 N/A N/A NA N/A 17 SPC (Special Procurement Commission, MoF) Clearance 07-Dec-08 12-Mar-09 14-Aug-09 25-Mar-09 12-Mar-09 01-Mar-09 10-Feb-09 14-Feb-09 28-Sep-09 11-Oct-09 11-Oct-09 09-Jun-09 13-Jan-09 18 NoA (Notification of Award) 16-Mar-09 15-Nov-09 10-Nov-09 10-Nov-09 31-Mar-09 08-Feb-09 11-Apr-09 13-Sep-09 11-Apr-09 30-Sep-09 06-Jan-09 09-Jul-09 27-Apr-09 19 Contract Signed Date 12-May-09 September, 15-Aug-09 08-Nov-09 15-Aug-09 16-Mar-10 16-Mar-10 04-Aug-09 LC and 27-Oct-09 03-Sep-09 openng of 20-Jul-09 opened in 16 weeks 2010 N/A N/A 20 Expected Date of Delivery 06-Dec-09 10-Nov-10 17-Aug-09 12-Sep-09 12-Sep-09 30-Sep-10 13-Apr-10 13-Apr-10 01-Sep-09 01-Oct-09 09-Jun-09 January, 2010 21 Contract Completion Date Thailand

GFS, Name of 22 Contractor/Nationality& zip code 913,254 USD 23 Contract Value NA 24 Expenditure Incurred to Date MRRD/NSP II/GD/076- ICB 26 Kabul Office Ref Contract No. in issueofcontract be investigatedandhencedelay was acomplaintwhichhadto After notificationofaward,there specifications. rebidding withrevised rebidding. WBhasNoLed BER senttoWBproposingfor Demand yettobereceivedfrom Vehicles arrived. TSD Remarks Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288 Consultancy Assignments with Selection Methods and Time Schedule

1 2 3 4 5 6 7 8

Review by Expected Amendment if any Estimated Cost Selection Ref. No. Description of Assignment Bank (Prior / Proposals Comments Contract Reference Status as on February 20, 2010 (US$) Method Value as per Ammendment/ Post) Submission Date Various Amendments Proposed amendment Cont Ref. Ammendment 1 Follow-up facilitation in Faizabad, Kishim, Shari MRRD/NSPII/CONT/01- Clarification, Amendment II: Buzurg, Yawaan, Yaftal, Nahrin, Pul Khumri, ACTED E-Date: 30 June,09 1. Burka, Ahmar, Pashtunkot, Qaisar, Archi, Imam Ammendment 4 for extension of end date up to 3,170,924 SSS Prior Dec-06 Contract signed with ACTED S-Date: 15-05-2007 ,Amendment III 4,768,724 Sahib, Ishkamish, Kwaja Gar, Taloqan, Yangi E-date: 14-05-2008 E-Date: 30 Sept,09 9/30/2011 issued. Kala, Bangi, Darqad Districts where NSP has Value: USD 3,170,924 Payment schedule revised begun prior to April 2007

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/02-Action Aid Clarification, Amendment II: Follow-up facilitation in Surobi, Musayi, Khaki 2. S-Date: 15-04-2007 E-Date: 30 June,09, Ammendment 4 for extension of end date up to Jabar, Questepa, Khamyab, Darzab Districts where 798,412 SSS Prior Dec-06 Contract signed with ActionAid 1,222,012 E-date: 31-03-2008 Amendment III 9/30/2011 isssued. NSP has begun prior to April 2007 Value: USD 798,412 E-Date: 30 Sept,09 Payment schedule revised Cont Ref. MRRD/NSP Ammendment 1 Follow-up facilitation in Tirinkot, Khas Urugan, II/CONT/03-ADA Clarification, Amendment II: 3. Qalat, Shar-e-Safa(Tarnak Jaldak) Districts where 841,600 SSS Prior Dec-06 Contract signed with ADA S-Date: 15-03-2007 E-Date: 30 June,09 1,063,000 Contract cancelled due to poor performance NSP has begun prior to April 2007 E-date: 30-06-2008 Value: USD 841,600

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/04-Afghan Aid Clarification, Amendment II: Follow-up facilitation in Cheghcharan, Shaharak, S-Date: 15-03-2007 E-Date: 30 June,09, Lal-wa-Sarjangal, Dawlatyar, Charsada, Aybak, 4. Contract signed. Awarded to E-date: 31-05-2008 Amendment III Ammendment 4 for extension of end date up to Kamdesh, Bargematal, Warduj, Baharak, Shuhada, 1,863,590 SSS Prior Dec-06 2,710,790 AfghanAid Value: USD 1,863,590 E-Date: 30 Sept,09 9/30/2011 issued. Argu Districts where NSP has begun prior to April Payment schedule revised 2007

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/05-AKDN Clarification, Amendment II: Follow-up facilitation in Darwaz, Darwaz-e-Bala, S-Date: 15-03-2007 E-Date: 30 June,09 Jorm, Kash, Kofab, Kuran wa Menjan, Shikai, E-date: 31-03-2008 ,Amendment III Sheghnan, Wakhan, Zebak, Baharak, Andarb, 5. Contract signed. Awarded to Value: USD 2,254,403 E-Date: 30 Sept,09 Ammendment 4 for extension of end date up to Dahni Ghori, Doshi, Khejan, Tala wa Barfak, 2,254,403 SSS Prior Dec-06 3,350,003 AKDN Payment schedule revised 9/30/2011 issued. Kalafgan, Waras, Panjab, Shebar, Surkhe Parsa, Shekh Ali Districts where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP Ammendment 1 Follow-up facilitation in Sharan, Urgun, Yayaquil, II/CONT/06-BRAC Clarification, Amendment II: Sarobi, Chahar Bran, Yousef Khail, Khari Kot, S-Date: 15-03-2007 E-Date: 30 June,09 Achin, Bati Kot, Surkh Rod, Behsood, Dih Bala, E-date: 31-03-2008 Amendment III 6. Contract signed. Awarded to Ammendment 5 for extension of end date up to Garmser, Nahri Sarrai, Lashkar Gah, Musa Qala, 2,601,132 SSS Prior Dec-06 Value: USD 2,601,132 E-Date: 30 Sept.09 3,855,732 BRAC 9/30/2011 issued. Naway--i-Barakzayi, Dare-e-Souf Bala, Dare-e- Payment schedule revise Payan, Ab Kamary, Muqur Districts where NSP Amendment IV has begun prior to April 2007 E-Date: 31 Mar. 10

Cont Ref. MRRD/NSP Ammendment 1 Follow-up facilitation in Baghlan Center (Puli- II/CONT/07-CARE Clarification, Amendment II: Hisar), Chahar Kint, Khulm, Marmol, Sholgara, S-Date: 15-03-2007 E-Date: 30 June,09 Bahrami Shahid (Jaghato), Deh Yak, Ghazni E-date: 30-06-2008 ,Amendment III 7. Contract Signed. Awarded to Ammendment 4 for extension of end date up to Center, Jaghuri, Malestan, Nawur, lija Ahmad Khel, 3,316,797 SSS Prior Dec-06 Value: USD 3,316,797 E-Date: 30 Sept,09 4,244,997 CARE International 9/30/2011 issued. Sayed Karam, Zurmat, Gardez, Ghorband, Chaki Payment schedule revised Wadak, Day Mirdad Districts where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/08-CHA Clarification, Amendment II: S-Date: 15-03-2007 E-Date: 30 June,09, Follow-up facilitation in Char Bolack, Dawlatabad, 8. E-date: 31-03-2008 Amendment III Ammendment 4 for extension of end date up to Shirin Tagab, Khwaja Sabzpush, Tolak, Saghar 903,159 SSS Prior Dec-06 Contract Signed. Awarded to CHA 1,368,159 Value: USD 903159 E-Date: 30 Sept,09 9/30/2011 issued. Districts where NSP has begun prior to April 2007 Payment schedule revised

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/09-CONCERN Clarification, Amendment II: S-Date: 15-03-2007 E-Date: 30 June,09 Follow-up facilitation in Farkhar, Chal, Rustaq, 9. Contract Signed. Awarded to E-date: 20-02-2008 ,Amendment III Ammendment 4 for extension of end date up to Reghistan, Kohistan Districts where NSP has 663,981 SSS Prior Dec-06 1,023,381 Concern Worldwide Value: USD 663,981 E-Date: 30 Sept,09 9/30/2011 issued. begun prior to April 2007 Payment schedule revised Cont Ref. MRRD/NSP Ammendment 1 II/CONT/10-DACAAR Clarification, Amendment II: Consultancy contracts for FPs to follow-up S-Date: 15-05-2007 E-Date: 30 June,09 facilitation in Alishing, Alingar, Mehterlam, Jaji, 10. Contract Signed. Awarded to E-date: 31-03-2008 ,Amendment III Ammendment 4 for extension of end date up to Chamkani, Khwaja Omari, Qadis, Pashtum 1,840,397 SSS Prior Dec-06 2,812,397 DACAAR Value: USD 1,840,397 E-Date: 30 Sept,09 9/30/2011 issued. Zarghon, Robat-e-Sangi, Obe districts where NSP Payment schedule revised has begun prior to April 2007

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/11-GAA Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09 Follow-up facilitation in Dur Baba, Dare Noor, E-date: 31-05-2008 Amendment III 11. Nazian, Agcha, Faizabad, Qarqin, Khanaqa, Ammendment 4 for extension of end date up to 990,317 SSS Prior Dec-06 Contract Signed. Awarded to GAA Value: USD 990,317 E-Date: 30 Sept.09 1,515,917 Qaramqol, Khani Chaharbagh, Qorghan Districts 9/30/2011 issued. Payment schedule revised where NSP has begun prior to April 2007

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/12-GRSP Clarification, Amendment II: Follow-up facilitation in Ali Abad, Chardara, Khan S-Date: 15-05-2007 E-Date: 30 June,09 12. Abad, Kunduz Center, Baghlan Jadid, Khawaj Contract Signed. Awarded to E-date: 31-03-2008 Amendment III Ammendment 4 for extension of end date up to 867,198 SSS Prior Dec-06 1,233,798 Hijran Districts where NSP has begun prior to GRSP Value: USD 867,198 E-Date: 30 Sept,09 9/30/2011 issued. April 2007 Payment schedule revised

Cont Ref. MRRD/NSP Ammendment 1 Follow-up facilitation in Jaji Maidan, Musa Khel, II/CONT/13-IRC Clarification, Amendment II: 13. Tani, Lakan, Matum, Azra, Baraki Barak, Charkh, Ammendment 4 for extension of end date up to 1,515,600 SSS Prior Dec-06 Contract Signed. Awarded to IRC S-Date: 15-05-2007 E-Date: 30 June,09 2,277,600 M. Agha, Puli Alam Districts where NSP has 9/30/2011 issued. E-date: 31-03-2008 begun prior to April 2007 Value: USD 1,515,600 Cont Ref. MRRD/NSP Ammendment 1 Follow-up facilitation in Taywarah, Pasaband, II/CONT/14-MADERA Clarification, Amendment II: Chawky, Sarkanay, Marawara, Khas Kunar, 14. Contract Signed. Awarded to S-Date: 15-05-2007 E-Date: 30 June,09 Ammendment 4 for extension of end date up to Narang, Want Waygal, Wama Parum, Nangaraj, 1,539,940 SSS Prior Dec-06 2,335,540 MADERA E-date: 31-03-2008 9/30/2011 issued. Doah, Dawlacha, Qarghay Districts where NSP Value: USD 1,539,940 has begun prior to April 2007

Cont Ref.MRRD/NSP Ammendment 1 II/CONT/15-NPO/RRAA Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09 Follow-up facilitation in Qala-e-Naw, Khiwa, 15. E-date: 16-03-2008 Amendment III Ammendment 4 for extension of end date up to Kushke-e-Kohna, Districts where NSP has begun 266,393 SSS Prior Dec-06 Contract Signed. Awarded to NPO 417,593 Value: USD 266,393 E-Date: 30 Sept.09 9/30/2011 issued. prior to April 2007 Payment schedule revise

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/16-OXFAM Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09 Follow-up facilitation in Miramora, Ashtelay, 16. Contract Signed. Awarded to E-date: 31-08-2008 Amendment III Ammendment 4 for extension of end date up to Shahristan,Khidir, Nilli Districts where NSP has 380,752 SSS Prior Dec-06 545,752 Oxfam Value: USD 380,752 E-Date: 30 Sept.09 9/30/2011 issued. begun prior to April 2007 Payment schedule revise

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/17-PIN Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09, Follow-up facilitation in Dand Wa Patan, Loja E-date: 30-06-2008 Amendment III 17. Manga, Chamkani, Shortepa, Kaldar, Nahre Shahi, Ammendment 4 for extension of end date up to 678,210 SSS Prior Dec-06 Contract Signed. Awarded to PIN Value: USD 678,210 E-Date: 30 Sept,09 1,052,610 Zare Districts where NSP has begun prior to April Payment schedule revised 9/30/2011 issued. 2007

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/18-RI-Kunar Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09, 18. Follow-up facilitation in Asadabad, Pech, Nurgal Contract Signed. Awarded to Relief E-date: 31-03-2008 Amendment III Ammendment 4 for extension of end date up to 295,897 SSS Prior Dec-06 445,297 Districts where NSP has begun prior to April 2007 Int. Value: USD 295,897 E-Date: 30 Sept,09 9/30/2011 issued. Payment schedule revised

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/19-RI-Nimroz Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09, 19. Follow-up facilitation in Zaranj, Kanj, Chakhansoor Contract Signed. Awarded to Relief E-date: 30-06-2008 Amendment III Ammendment 4 for extension of end date up to 207,604 SSS Prior Dec-06 276,004 Districts where NSP has begun prior to April 2007 Int. Value: USD 207,604 E-Date: 30 Sept,09 9/30/2011 issued. Payment schedule revised

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/20-SCA Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09, Follow-up facilitation in Sayedabad, Markaz-e- E-date: 28-02-2008 Amendment III 20. Ammendment 4 for extension of end date up to Behsud, Hisa-e-Awal (Behsud), Jalrez, Nirkh 880,109 SSS Prior Dec-06 Contract Signed. Awarded to SCA Value: USD 880,109 E-Date: 30 Sept,09 1,331,909 9/30/2011 issued. Districts where NSP has begun prior to April 2007 Payment schedule revised Cont Ref. MRRD/NSP Ammendment 1 II/CONT/21-SDO Clarification, Amendment II: Follow-up facilitation in Guldara, Farza, Kalakan, S-Date: 15-05-2007 E-Date: 30 June,09, 21. Paghman, Shakar Dara, Deh Sabz, Mirbachakot, Ammendment 4 for extension of end date up to 915,084 SSS Prior Dec-06 Contract Signed. Awarded to SDO E-date: 31-01-2008 Amendment III 1,308,684 Estalif, Chahar Asyab Districts where NSP has Value: USD 915,084 E-Date: 30 Sept,09 9/30/2011 issued. begun prior to April 2007 Payment schedule revised

Cont Ref.MRRD/NSP Ammendment 1 II/CONT/22-Solidarites Clarification, Amendment II: S-Date: 11-11-2006 E-Date: 30 June,09, E-date: 31-10-2007 Amendment III 22. Follow-up facilitation in Ruy Duab District where Contract Signed. Awarded to Value: USD 214,792 E-Date: 30 Sept,09 Ammendment 4 for extension of end date up to 214,792 SSS Prior Dec-06 335,392 NSP has begun prior to April 2007 Solidarities Payment schedule revised 9/30/2011 issued.

Follow-up facilitation in Bamyan Dist, Yakawlang, Cont Ref. MRRD/NSP Ammendment 1 kamard, Farah Markaz, Khaki Safid, Bala Buluk, II/CONT/23-UN-H Clarification, Amendment II: Anar Darah, Qala-e-Kah, Nahri Shahi, Deh Dadi, S-Date: 15-03-2007 E-Date: 30 June,09, Enjil, Guzara, Maiwand, Zahri, Panjwayi, Dand, E-date: 31-03-2008 Amendment III 23. Daman, Arghandab, Shiga (Takhta Pul), Kohistan Contract Signed with UN- Ammendment 4 for extension of end date up to 4,062,390 SSS Prior Dec-06 Value: USD 4,062,390 E-Date: 30 Sept,09 6,021,990 1, Mahmood Raqi, Nejrab, Kohistan 2, Charikar, HABITAT Payment schedule revised 9/30/2011 isssued. Sayed Khel, Kohi Safi, Jabal Saraj, Bazarak, Onaba, Shutal, Rukha, Pareeyan, Khenj, Kerman (Dara), Kama, Goshta Districts where NSP has begun prior to April 2007 Cont Ref. MRRD/NSP Ammendment 1 II/CONT/24-ZOA Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09, 24. Follow-up facilitation in Sheberghan Districts E-date: 31-10-2008 Amendment III Ammendment 4 for extension of end date up to 255,980 SSS Prior Dec-06 Contract Signed with ZOA 398,180 where NSP has begun prior to April 2007 Value: USD 255,980 E-Date: 30 Sept,09 9/30/2011 issued. Payment schedule revised

Cont Ref. MRRD/NSP Ammendment 1 II/CONT/25-ZOA Clarification, Amendment II: S-Date: 15-05-2007 E-Date: 30 June,09, Follow-up facilitation in Gosfandi, Sosma Qala, 25. Contract Signed. Awarded to ZOA E-date: 30-03-2008 Amendment III Ammendment 4 for extension of end date up to Kohistanat, Sanchorak, Saripul Center, Balkhab 1,327,200 SSS Prior Dec-06 1,919,400 Refugee Care Value: USD 1,327,200 E-Date: 30 Sept,09 9/30/2011 issued. Districts where NSP has begun prior to April 2007 Payment schedule revised

SUB TOTAL 32,651,861 SUB TOTAL 47,834,861

Cont Ref. MRRD/NSP Ammendment 1 NSP facilitation in New communities in Fayzabad, II/NEW/01-ACTED Clarification, Amendment II 26. Shahri Buzug, Pashtun Kot, Dashti Archi, Imam Contract Signed. Awarded to Ammendment 3 for extension of end date up to 1,931,830 SSS Prior Jan-07 S-Date: 01-04-2007 End Date: 30 Sep. 09 2,277,000 Sahib Districts where NSP has begun prior to April ACTED E-date: 31-03-2009 31/03/2014 isssued. 2007 Value: USD 1931830 Cont Ref. MRRD/NSP Ammendment 1 NSP facilitation in New communities in Khwaja Du II/NEW/02-Action Aid Clarification, Amendment II 27. Contract Signed. Awarded to Ammendment 3 for extension of end date up to Koh District where NSP has begun prior to April 125,993 SSS Prior Jan-07 S-Date: 01-04-2007 End Date: 31st May 2010 148,500 Action Aid 31/03/2014 isssued. 2007 E-date: 31-03-2009 Value: USD 125993 Cont Ref. MRRD/NSP II/NEW/03-ADA 28. NSP facilitation in New communities in Tiriknot 403,200 SSS Prior Jan-07 Contract Signed. Awarded to ADA S-Date: 01-04-2007 Contract cancelled due to poor performance District where NSP has begun prior to April 2007 E-date: 31-03-2009 Value: USD 403200 Cont Ref. MRRD/NSP Ammendment 1 NSP facilitation in New communities in II/NEW/04-Afghan Aid Clarification, 29. Cheghcharan, Lal wa Sarjangal, Dawlatyar, Aybek, Contract Signed. Awarded to Ammendment 3 for extension of end date up to 1,568,626 SSS Prior Jan-07 S-Date: 01-06-2007 Amendment II 1,849,056 Argu Districts where NSP has begun prior to April Afghan Aid E-date: 31-05-2009 End Date: 31st Dec.09 31/03/2014 isssued. 2007 Value: USD 1568626 Cont Ref.MRRD/NSP Ammendment 1 NSP facilitation in New communities in Darwaz, II/NEW/05-AKDN Clarification, Darwaz e Bala, Khash, Koofab, Kuran wa Menjan, 30. Contract Signed. Awarded to S-Date: 01-04-2007 Amendment II End Date Ammendment 3 for extension of end date up to Shikai, Wakhan, Baharak, Waras, Panjab, Sheikh 1,528,741 SSS Prior Jan-07 1,801,741 AKDN E-date: 31-03-2009 28th Feb.2010 31/03/2014 isssued. Ali Districts where NSP has begun prior to April Value: USD 1528741 2007 Cont Ref. MRRD/NSP NSP facilitation in New communities in Surkh II/NEW/06-BRAC Amendment I Clarification 31. Contract Signed. Awarded to Ammendment 3 for extension of end date up to Rod, Behsood, Jawand, Muqur Districts where 1,537,200 SSS Prior Jan-07 S-Date: 01-06-2007 Amendment II BRAC 1,811,700 31/03/2014 isssued. NSP has begun prior to April E-date: 31-05-2009 End Date: 30 Sept.09 Value: USD 1537200 Cont Ref. MRRD/NSP Amendment I Clarification NSP facilitation in New communities in Nawor, II/NEW/07-CARE Amendment II End 32. Contract Signed. Awarded to Ammendment 3 for extension of end date up to Jaghori, Baghlan(Puli Hisar), Sholgara Districts 1,680,010 SSS Prior Jan-07 S-Date: 01-04-2007 Date:31st October.09 CARE Int. 1,980,010 31/03/2014 isssued. where NSP has begun prior to April 2007 E-date: 31-03-2009 Value: USD 1680010 Cont Ref. MRRD/NSP Amendment I Clarification NSP facilitation in New communities in Shirin II/NEW/08-CHA Amendment II End 33. Ammendment 3 for extension of end date up to Tagab, Khawja Sabzpush, Tulak, Saghar Districts 1,125,330 SSS Prior Jan-07 Contract Signed. Awarded to CHA S-Date: 01-04-2007 Date:31st Dec.09 1,326,332 31/03/2014 isssued. where NSP has begun prior to April 2007 E-date: 31-03-2009 Value: USD 1125330 Cont Ref. MRRD/NSP Amendment I NSP facilitation in New communities in Rustaq, II/NEW/09-CONCERN Clarification 34. Contract Signed. Awarded to Ammendment 3 for extension of end date up to Chal, Raghistan, Kohistan Districts where NSP has 587,985 SSS Prior Jan-07 S-Date: 01-04-2007 Amendment II 692,985 Concern WW 31/03/2014 isssued. begun prior to April 2007 E-date: 31-03-2009 End Date:30th Nov.09 Value: USD 587985 Cont Ref. MRRD/NSP Amendment I NSP facilitation in New communities in Mehterlam, II/NEW/10-DACAAR Clarification 35. Chamkani, Qadis, Pashtum Zarghun, Robat-e- Contract Signed. Awarded to Ammendment 3 for extension of end date up to 1,234,798 SSS Prior Jan-07 S-Date: 01-04-2007 Amendment II 1,455,298 Sangi, ObeDistricts where NSP has begun prior to DACAAR E-date: 31-03-2009 End Date:30th June .09 31/03/2014 isssued. April 2007 Value: USD 1234798 Cont Ref. MRRD/NSP Amendment I NSP facilitation in New communities in Dur Baba, II/NEW/11-GAA Clarification 36. Ammendment 3 for extension of end date up to Dare-Noor, Nazian Districts where NSP has begun 470,400 SSS Prior Jan-07 Contract Signed. Awarded to GAA S-Date: 01-04-2007 Amendment II 554,400 31/03/2014 isssued. prior to April 2007 E-date: 31-03-2009 End Date:31st Oct .09 Value: USD 470400 Cont Ref. MRRD/NSP Amendment I NSP facilitation in New communities in Ali Abad, II/NEW/12-GRSP Clarification 37. Contract Signed. Awarded to Ammendment 3 for extension of end date up to Baglan Jadid Districts where NSP has begun prior 487,200 SSS Prior Jan-07 S-Date: 01-04-2007 Amendment II GRSP 574,200 31/03/2014 isssued. to April 2007 E-date: 31-03-2009 End Date:3oth Nov .09 Value: USD 487200 Cont Ref. MRRD/NSP Amendment I II/NEW/13-IRC Clarification NSP facilitation in New communities in Jaji 38. S-Date: 01-04-2007 Amendment II Ammendment 4 for extension of end date up to Maldan, Tani Districts where NSP has begun prior 739,198 SSS Prior Jan-07 Contract Signed. Awarded to IRC E-date: 31-03-2009 End Date:31st July .09 871,198 31/03/2014 isssued. to April 2007 Value: USD 739198 Amendment III End Date: 31st Jan.2010 Cont Ref.MRRD/NSP Amendment I End NSP facilitation in New communities in Qarghai, II/NEW/14-MADERA Date:May.09 39. Contract Signed. Awarded to Ammendment 2 for extension of end date up to Chawky Districts where NSP has begun prior to 344,400 SSS Prior Jan-07 S-Date: 01-04-2007 MADERA 405,900 31/03/2014 isssued. April 2007 E-date: 31-03-2009 Value: USD 344400 Cont Ref.MRRD/NSP Amendment I NSP facilitation in New communities in Qala-e- II/NEW/15-NPO/RRAA Clarification 40. Ammendment 3 for extension of end date up to Naw, kushke-e-Kohna Districts where NSP has 479,584 SSS Prior Jan-07 Contract Signed. Awarded to NPO S-Date: 01-04-2007 Amendment II 569,580 31/03/2014 isssued. begun prior to April 2007 E-date: 31-03-2009 End Date:30th April.2010 Value: USD 479584 Cont Ref. MRRD/NSP Amendment I NSP facilitation in New communities in Miramora, II/NEW/16-OXFAM Clarification 41. Contract Signed. Awarded to Ammendment 3 for extension of end date up to SharistanDistricts where NSP has begun prior to 587,999 SSS Prior Jan-07 S-Date: 01-04-2007 Amendment II Oxfam 693,000 31/03/2014 isssued. April 2007 E-date: 31-03-2009 End Date:28th Feb .2010 Value: USD 587999 Cont Ref. MRRD/NSP Amendment I II/NEW/17-PIN Clarification 42. NSP facilitation in New communities in Zare Ammendment 3 for extension of end date up to 335,621 SSS Prior Jan-07 Contract Signed. Awarded to PIN S-Date: 01-04-2007 Amendment II 395,640 District where NSP has begun prior to April 2007 E-date: 31-03-2009 End Date:31st Aug .09 31/03/2014 isssued. Value: USD 335621 Cont Ref. MRRD/NSP Amendment I II/NEW/18-RI-Kunar Clarification 43. NSP facilitation in New communities in Nurgal Contract Signed. Awarded to Relief S-Date: 01-04-2007 Amendment II Ammendment 4 for extension of end date up to 428,256 SSS Prior Jan-07 Districts where NSP has begun prior to April 2007 Int. E-date: 31-03-2009 End Date:30th June.09 504,747 31/03/2014 isssued. Value: USD 428256 Amendment III End Date:31st Aug.2010 Cont Ref. MRRD/NSP Amendment I II/NEW/19-RI-Nimroz Clarification NSP facilitation in New communities in Char 44. Contract Signed. Awarded to Relief S-Date: 01-04-2007 Amendment II Ammendment 4 for extension of end date up to Burjak, Khash Rod Districts where NSP has begun 605,007 SSS Prior Jan-07 Int. E-date: 31-03-2009 End Date:31st Aug.09 710,010 31/03/2014 isssued. prior to April 2007 Value: USD 605007 Amendment III End Date:31st Aug.2010 Cont Ref.MRRD/NSP Amendment I NSP facilitation in New communities in Markazi II/NEW/20-SCA Clarification 45. Ammendment 3 for extension of end date up to Bihsud II District where NSP has begun prior to 822,230 SSS Prior Jan-07 Contract Signed. Awarded to SCA S-Date: 15-08-2007 Amendment II 969,220 31/03/2014 isssued. April 2007 E-date: 14-08-2014 End Date:3oth Nov.09 Value: USD822230 Cont Ref. MRRD/NSP Amendment I NSP facilitation in New communities in Enjil, II/NEW/23-UN-H Clarification 46. Guzara, Karokh, Nejrab, Kohsitan 2, Kama, Contract Signed. Awarded to UN- Ammendment 3 for extension of end date up to 2,586,934 SSS Prior Jan-07 S-Date: 01-04-2007 Amendment II 3,050,434 Goshta Districts where NSP has begun prior to Habitat E-date: 31-03-2009 End Date:31st Oct.09 31/03/2014 isssued. April 2007 Value: USD 2586934

SUB TOTAL 19,610,542 SUB TOTAL 22,640,951 Cont Ref. MRRD/NSP II/ New District/03-AAD 47. Contract Signed. Awarded to NSP facilitation in New Darayim, Dulayna Districts 1,415,981 FBS Prior Mar-07 S-Date: 15-08-2007 799,280 31st March 2014 Afghan Aid E-date: 14-08-2014 Value: USD 1415981.25 Cont Ref.MRRD/NSP II/ New Contract cancelled. District/06-ADA 48. NSP facilitation in New Hazar Sumuch, Namk Ab, 2,131,200 FBS Prior Mar-07 Contract Signed. Awarded to ADA S-Date: 15-08-2007 Dashti Qala Districts E-date: 14-08-2014 Value: USD 2131200 Cont Ref. MRRD/NSP II/ New District/02-AKDN 49. Contract Signed. Awarded to NSP facilitation in New Baharak Districts 710,392 FBS Prior Mar-07 S-Date: 15-08-2007 400,796 31st March 2014 AKDN E-date: 14-08-2014 Value: USD 710392 Cont Ref. MRRD/NSP II/ New District/01-AREP 50. Contract Signed. Awarded to NSP facilitation in New Barmal Districts 708,804 FBS Prior Mar-07 S-Date: 15-08-2007 Contract Canelled Contract being Cancelled due to poor performance AREP E-date: 14-08-2014 Value: USD 708804 Cont Ref. MRRD/NSP II/ New NSP facilitation in New Pachir wa Agam, District/08-BRAC 51. Contract Signed. Awarded to Muhmand Dara, Gayan, Nika, Ziruk, Chah Ab, 3,648,054 FBS Prior Mar-07 S-Date: 15-08-2007 31st March 2014 BRAC Afghanistan 2,616,951 Khwaja Bahawuddin Districts E-date: 14-08-2014 Value: USD3648054 Cont Ref. MRRD/NSP II/ New District/09-CHA 52. NSP facilitation in New Bilchiragh, Gurziwan, 3,551,996 FBS Prior Mar-07 Contract Signed. Awarded to CHA S-Date: 15-08-2007 2,003,998 31st March 2014 Farsi, Kohsan, Shindand Districts E-date: 14-08-2014 Value: USD 3551996 Cont Ref. MRRD/NSP II/ New District/14-DACAAR 53. NSP facilitation in New Andkhoy & Shinwari Contract Signed. Awarded to 1,420,750 FBS Prior Mar-07 S-Date: 15-08-2007 801,576 31st March 2014 Districts DACAAR E-date: 14-08-2014 Value: USD 1420750 Cont Ref. MRRD/NSP II/ New District/16-FG 54. NSP facilitation in New Khogyani, Zana Khan, 2,482,470 FBS Prior Mar-07 Contract Signed. Awarded to FG S-Date: 15-08-2007 1,583,984 31st March 2014 Waghaz and Andar Districts E-date: 14-08-2014 Value: USD 2482470.25 Cont Ref. MRRD/NSP II/ New NSP facilitation in New Ab Band, Ajristan, Muqur, District/12-FI 55. Nawa, Qarabagh, Giro, Gelan, Arghanjkhwa, 7,813,211 FBS Prior Mar-07 Contract Signed. Awarded to FI S-Date: 15-08-2007 Contract cancelled. Contract being Cancelled due to poor performance Khwahan, Tagabi Kishim & Tashkan Districts E-date: 14-08-2014 Value: USD 7813211 Cont Ref. MRRD/NSP II/ New District/15-IC 56. NSP facilitation in New Chishti Sharif Districts 710,400 FBS Prior Mar-07 Contract Signed. Awarded to IC S-Date: 15-08-2007 400,800 31st March 2014 E-date: 14-08-2014 Value: USD 710400 Cont Ref. MRRD/NSP II/ New NSP facilitation in New Bak, Ghoryan, Gulran, District/17-IRC 57. Gurbuz, Nadir Shah Kot, Qalandar, Sabari, 6,570,351 FBS Prior Mar-07 Contract Signed. Awarded to IRC S-Date: 15-08-2007 4,369,200 31st March 2014 Sherzad, Teri Zayi, Shinwar, Shamal Districts E-date: 14-08-2014 Value: USD 6570350.682 Cont Ref.MRRD/NSP II/ New District/11-MADERA 58. NSP facilitation in NewBar Kunar, Dangam, Nari Contract Signed. Awarded to 1,363,200 FBS Prior Mar-07 S-Date: 15-08-2007 1,603,200 31st March 2014 and Chapa Dara Districts MADERA E-date: 14-08-2014 Value: USD 1363200 Cont Ref.MRRD/NSP II/ New District/07-NPO 59. NSP facilitation in New Akraskan, Ghaziabad, Kot, Contract Signed. Awarded to 2,839,416 FBS Prior Mar-07 S-Date: 15-08-2007 1,602,160 31st March 2014 & Shygal wa Shiltan. Districts NPO/RRA E-date: 14-08-2014 Value: USD 2839416 Cont Ref. MRRD/NSP II/ New District/05-OXFAM 60. Contract Signed. Awarded to NSP facilitation in New tangi Takht District 709,359 FBS Prior Mar-07 S-Date: 15-08-2007 400,304 31st March 2014 OXFAM E-date: 14-08-2014 Value: USD 709359 Cont Ref. MRRD/NSP II/ New District/13-PIN NSP facilitation in New Farang Wa Gharo, 61. S-Date: 15-08-2007 Ghozargahe Noor, Hisarak, Khost Wa Firing, Jani 3,674,042 FBS Prior Mar-07 Contract Signed. Awarded to PIN 2,636,719 31st March 2014 E-date: 14-08-2014 Khel, Balkh, Lal Poor Districts Value: USD 3674042.2

Cont Ref. MRRD/NSP II/ New District/10-PSD 62. S-Date: 15-08-2007 Contract being Cancelled due to poor NSP facilitation in New Kijran Districts 707,502 FBS Prior Mar-07 Contract Signed. Awarded to PSD E-date: 14-08-2014 performance Value: USD 707502

Cont Ref. MRRD/NSP II/ New District/04-SCA 63. S-Date: 15-08-2007 NSP facilitation in New Jaghato Districts 710,157 FBS Prior Mar-07 Contract Signed. Awarded to SCA 31st March 2014 E-date: 14-08-2014 400,685 Value: USD 710157 SUB TOTAL 41,167,285 SUB TOTAL 19,619,653

Cont Ref. MRRD/NSP II/ Priority Provincet/18-ANCC S-Date: 15-08-2007 64. NSP facilitation in Chora, Shahid Hassas and Contract Signed. Awarded to 2,392,194 FBS Prior Jun-06 E-date: 01-04-2010 Dihrawud Districts ANCC-Afghanistan Value: USD 2,392,194

Cont Ref. MRRD/NSP II/ Priority Provincet/19-BRAC S-Date: 15-08-2007 65. NSP facilitation in Washer and Nad Ali Districts 1,607,846 FBS Prior Jun-06 Contract signed. Awarded o BRAC E-date: 01-04-2010 Value: USD 1,607,846

Cont Ref. NSP facilitation in Ghorak, Shah Wali MRRD/NSPII/CN/043 67. Kot,Arghistan,Shorabak, Maruf, Miya Nishin, Nish 6,753,600 FBS Prior May-08 Contract signed. Awarded o SDO S-Date: 30-11-2008 Districts in Kandahar Province E-date: 30-11-2012 Value: USD 6,753,600

SUB TOTAL 10,753,640

All ammendements issued. In Feb 08 . End date:31.07-08 Amendments issued for all Continuation of 18 FP Contracts for Fourth Year 70. Amendments processed and in Enhanced value: US $ contracts except SDO of NSP facilitation in districts already entered SSS Prior Jan-08 4,213,754 Contract end dates extended up to Sept 30, 2011 4,213,754 effect. 4213754.50 extending the time ranging under NSP I from August to Nov.,2009

MRRD/NSP II/0080 dt. 01.04.07 End Date:30.11.09 Value US $ 8501330 Ammendment 2 issued revising value from USD 8.5 M to 9.755 M USD Contract Signed. Awarded to ammending number of staff Maxwell Stamp PLC. Signed also. Amendment No. 3 71. contract for $ 8.5 million. Consultancy Contract for Management Support 11,000,000 QBS Prior Mar-07 issued in regard to certain 10,084,170 Negotiations ongoing for potential TA positions. However, amendment including need for contract value remains additional staff. unaltered. Ammendment 4 issued for time up to Feb. 28, 2010 with revised cost.

MoF had asked MRRD for an independent evaluation of NSP. Accordingly, it was decided for conducting of an independent evaluation of NSP. Indian Govt. is supposed to conduct the evaluation. 72. The TOR is submitted and there Mid Term Evaluation 250,000 QBS Prior Nov-09 will be an Indo-Afghan Joint Working group meeting sometime in February,2009. After this meeting, NSP will be in a position to know if it has to cover cost for the evaluation or the Indian Govt would do it free.

MRRD/NSPII/CN/006 DATED Contract finalized with Particip, 30.09.08 End 73. Performance Evaluation, Technical as well as Germany (with Ernst & Young as Date=15.01.09 Final Report submitted. Amendmend no.II issued 950,000 QBS Prior Jul-08 Financial Audit of Facilitating Partners subcontractor).Evaluation Value Euro 598,866.35+ AFN End date September 30, 2009 ongoing.Report yet to be submitted 2,212807.93

MRRD/NSP II/CN/008 dt End date extended 30.06.08. End date 30.09.08 30.11.2008 Contract signed with PWC in July 74. Contract compliance performance and financial Value US $ 91875 100,000 CQS Prior Mar-08 08. Evaluation on going.Report yet Contract cancelled. audit of Management Support Consultants to be submitted

MRRD/NSP II/07/03/CQS 75. Contract Signed with PWC. dated 05-09-07 End date 15-10- Financial Audit of Oversight Consultants 70,000 CQS Post Sep-08 Contract Completed Contract completed. 07 Value: 15-10-07

This is part of the Bank procured 76. Baseline & Impact Assessment 600,000 SSS Prior Sept. 07 Harvard consultancy services. Ongoing baseline. NSP proposed to utilize the resources of this consultancy on in house evaluation and on remedial actions which has not been agreed by the Consultant was shortlisted. Bank. Matter to be discussed internally by NSP However, Contract Negotiations has management for the further course of action failed. NSP proposes to utilize the 77. Survey on the technical quality of sub projects and 450,000 QBS Prior Sep-08 resources of this consultancy on in- Engineering Quality of rural electrification projects house evaluation and on remedial actions proposed as part of in- house evaluation.

MRRD/NSPII/CN/003 DATED 10- 01-08 End Date=25- 78. Contract placed on M/S Group Extended End Date : 30-06- Diagnosis study of the M&E system 120,000 SSS Prior Nov-08 03-08 Value US $ Contract Completed URD. Work is Completed. 126,751.13 08

79. Contract handled by WB. Work Economic Benefit Analysis 250,000 QBS Prior Jan-08 completed.

Originally an amount of USD50,000 was provided against this item.However,it is being removed 80. Analysis of conflict resolution and peace building Nil CQS Post from the Plan as indicators on activities by FPs Conflict resolution and peace building activities will be added to ongoing Base Line Survey

MRRD/NSP II/CN/086 Dated 16.09.08 Value: Euro300,504 Ammendment: Cost revised to Euro 334,790, 81. ammendment II issued on Value converted to equivalent US $ taking 1 Euro Procurement Agent 480,000 SSS Prior Sep-08 Contract finalized with RITES. 597020 24/12/09 for cost and time = !.45 US $ extension, Value Euro 411,738

Earlier version of PP included the item as Communication Campaign- Designing of various templates for NSP information and publicity and Communication Campaign- Translation of NSP 82. also Supply of publicity materials. It has been website in Dari. Translation in Pashto shall be done 20,000 CQS Post Sep-09 decided to change the item for translation of NSP in house website in Dari and Pashtoo. Also TV spots shall be produced by using in house capabilities by hiring few Actors as individuals. Hiring of TV spots is being included under Non consulting All ammendements issued. In Extended End Date : 30-06- Contract Amendments for FPs for continued work Nov 08 & Jan09. Details 09 84. Amendments for 24 out of 25 Position already indicated against individual in CII and CII+ communities. Total 25 contracts 15,500,000 FBS/SSS Prior Jul-08 indicated from 1 to 25 Enhanced Contracts have already been issued contract at S.No.1 to 25 for 23 FPs. value: 14,247,000

Translation of NSP's revised Operation Manual-V 85 9,000 CQS Post 09-Jul Finalised in Dari and Pashtoo

Technical evaluation is under 86 Financial Management Agents 2,700,000 QCBS Prior 07-Oct-09 Contract under finalization process

Total New Roll Out of communities-2009 Proposed facilitation contracts for Category I communities

Review by Expected Estimated Cost Selection Ref. No. Description of Assignment Bank (Prior / Proposals Comments Reference Number Comments (US$) Method Post) Submission Date

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 87 3,587,700 Prior 40179 November 2009 in Badakhshan, Baghlan, Faryab, existing contract II -2009/01-ACTED contracts are under issue. Kunduz and Takhar Provinces.

For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 88 Districts Already Entered by NSP Prior to 1,501,272 Prior 40179 November 2009 in Jawzjan and Kabul Provinces. existing contract II -2009/02-Action Aid contracts are under issue.

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 89 4,011,600 Prior 40179 November 2009 in Badakhshan, Ghor, Nuristan existing contract II -2009/03-Afghan Aid contracts are under issue. and Samangan Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 90 2,766,248 Prior 40179 November 2009 in Badakhshan, Baghlan, Bamyan, existing contract II -2009/04-AKDN contracts are under issue. Parwan and Takhar Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 91 10,887,664 Prior 40179 November 2009 in Balkh, Ghazni, Paktia, Parwan existing contract II -2009/06-CARE contracts are under issue. and Wardak Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 92 4,363,900 Prior 40179 November 2009 in Faryab, Ghor, and Hirat existing contract II -2009/07-CHA contracts are under issue. Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 93 1,254,016 Prior 40179 November 2009 in Badakhshan and Takhar existing contract II -2009/08-CONCERN contracts are under issue. Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 94 5,551,000 Prior 40179 November 2009 in Faryab, Hirat, Laghman and existing contract II -2009/09-DACAAR contracts are under issue. Parwan Provinces. For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 95 Districts Already Entered by NSP Prior to 788,100 Prior 40179 November 2009 in Wardak Province. existing contract II -2009/05 FG contracts are under issue.

For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 96 Districts Already Entered by NSP Prior to 2,086,800 Prior 40179 November 2009 in Kunduz and Baghlan Provinces. existing contract II -2009/10-GRSP contracts are under issue.

For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 97 6,736,236 Prior 40179 November 2009 in Hirat, Khost, Logar and existing contract II -2009/12-IRC contracts are under issue. Nangarhar Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 98 3,967,300 Prior 40179 November 2009 in Ghor, Kunar, Laghman and existing contract II -2009/13-MADERA contracts are under issue. Nuristan Provinces. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 99 3,196,800 Prior 40179 November 2009 in Badghis, Hirat, Kunar and existing contract II -2009/14-NPORRA contracts are under issue. Nangarhar Provinces. For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 100 Districts Already Entered by NSP Prior to 1,481,664 Prior 40179 November 2009 in Dai Kundi Province. existing contract II -2009/15-OXFAM contracts are under issue. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 101 1,542,900 Prior 40179 November 2009 in Balkh, Nangarhar and Paktia existing contract II -2009/16-PIN contracts are under issue. Provinces. For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 102 Districts Already Entered by NSP Prior to 1,566,760 Prior 40179 November 2009 in Kunar and Nimroz Provinces. existing contract II -2009/17-RI contracts are under issue. For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 103 Districts Already Entered by NSP Prior to 3,712,016 Prior 40179 November 2009 in Wardak Province. existing contract II -2009/18-SCA contracts are under issue. For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 104 Districts Already Entered by NSP Prior to 735,172 Prior 40179 November 2009 in Kabul Province. existing contract II -2009/19-SDO contracts are under issue. For NSP Facilitation in New Communities in Districts Already Entered by NSP Prior to Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 105 4,545,652 Prior 40179 November 2009 in Farah, Hirat, Kandahar, Kapisa existing contract II -2009/20-UNH contracts are under issue. and Parwan Provinces. For NSP Facilitation in New Communities in Amendment to MRRD/NSPII/NEW PHASE New contract as extension of existing 106 Districts Already Entered by NSP Prior to 337,456 Prior 40179 November 2009 in Sari Pul Province. existing contract II -2009/21-ZOA contracts are under issue. Sub Total 64,620,256 Proposed facilitation consultancies for Category II communities Expected Contract Reference Review by Estimated Cost Selection Proposals Ref. No. Description of Assignment Bank (Prior Comments (US$) Method Submission / Post) Date For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - Closing date for Technical and Financial proposal 107 Districts Already Entered by NSP Prior to SSS Prior 40232 403,932 submission 23.02.2010 November 2009 in Ghazni Province. 2009/04-CARE For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - TER sent to the WB on 30.01.10 and revised TER 108 Districts Already Entered by NSP Prior to SSS Prior 40198 1,657,000 sent on 08.02.10 November 2009 in Faryab Province. 2009/05-CHA For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - Closing date for Technical and Financial proposal 109 Districts Already Entered by NSP Prior to SSS Prior 40226 216,932 submission 17.02.2010 November 2009 in Baghlan Province. 2009/07-GRSP For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - Closing date for Technical and Financial proposal 110 Districts Already Entered by NSP Prior to SSS Prior 40225 409,768 submission 16.02.2010 November 2009 in Logar Province. 2009/08-IRC

For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - Closing date for Technical and Financial proposal 111 Districts Already Entered by NSP Prior to SSS Prior 40232 2,072,944 submission 23.02.2010 November 2009 in Dai Kundi Province. 2009/09-OXFAM

For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP- Closing date for Technical and Financial proposal 112 Districts Already Entered by NSP Prior to SSS Prior 40223 421,800 submission 14.02.2011 November 2009 in Paktia Province. 2009/10-PIN

For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - Closing date for Technical and Financial proposal 113 Districts Already Entered by NSP Prior to SSS Prior 40226 445,924 submission 17.02.2010 November 2009 in Nimroz Province. 2009/11-RI

For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - 114 Districts Already Entered by NSP Prior to 1,332,000 SSS Prior 40265 Procurement under process 2009/02-……… November 2009 in Kabul Province.

For NSP Facilitation in New Communities in MRRD/NSPII/CN/FP - 115 Districts Already Entered by NSP Prior to 3,827,060 SSS Prior 40268 Procurement under process November 2009 in Farah Province. 2009/12-UNH

Sub Total 10,787,360

Proposed facilitation consultancies for Category III communities

Expected Review by Estimated Cost Selection Proposals Ref. No. Description of Assignment Bank (Prior Comments (US$) Method Submission / Post) Date

NSP facilitation in new communities in Badakshan 116 FBS Prior 40318 REoI is under process. Province-2009 301,300

NSP facilitation in new communities in Badghis 117 FBS Prior 40318 REoI is under process. Province-2009 2,759,908 NSP facilitation in new communities in Farah 118 FBS Prior 40318 REoI is under process. Province-2009 602,600 REoI had been closed and short listing report and NSP facilitation in new communities in Helmand draft RFP sent to WB on 14.02.2010. WB gave 119 FBS Prior 40288 Province-2009 8,002,528 comments to incorporate some modifications in RFP. NSP facilitation in new communities in Hirat 120 FBS Prior 40318 REoI is under process. Province-2009 313,352 NSP facilitation in new communities in Kandhar 121 FBS Prior 40318 REoI is under process. Province-2009 6,496,028 NSP facilitation in new communities in Khost 122 FBS Prior 40318 REoI is under process. Province-2009 711,068 NSP facilitation in new communities in Nangarhar 123 FBS Prior 40319 REoI is under process. Province-2009 795,432 NSP facilitation in new communities in Nuristan 124 FBS Prior 40319 REoI is under process. Province-2010 542,340 NSP facilitation in new communities in Paktia 125 FBS Prior 40318 REoI is under process. Province-2009 1,144,940

REoI had been closed and short listing report and NSP facilitation in new communities in Paktika draft RFP sent to WB on 14.02.2010. WB gave 126 FBS Prior 40289 Province-2009 4,844,904 comments to incorporate some modifications in RFP.

NSP facilitation in new communities in Takhar 127 FBS Prior 40318 REoI is under process. Province-2009 1,506,500 REoI had been closed and short listing report and NSP facilitation in new communities in Uruzgaon draft RFP sent to WB on 14.02.2010. WB gave 128 FBS Prior 40291 Province-2009 1,566,760 comments to incorporate some modifications in REoI had been closedRFP. and short listing report and NSP facilitation in new communities in Zabul draft RFP sent to WB on 14.02.2010. WB gave 129 FBS Prior 40292 Province-2009 7,472,240 comments to incorporate some modifications in RFP. Sub Total 37,059,900

Proposed facilitation consultancies for Cluster CDCs Expected Review by Reference No. Estimated Cost Selection Proposals Ref. No. Description of Assignment Bank (Prior Comments (US$) Method Submission / Post) Date NSP II Facilitating Partner for Clustering CDC in MRRD/NSPII/CN/CLUSTER NoL for TER received on 23.02.10 and 130 Khulm, Dihadadi, Kishindah Districts of Bulkh 108,500 SSS Prior 40204 financial proposal is being opened on Province ING - 2010/14-CHA 24.02.10

NSP II Facilitating Partner for Clustering CDC in MRRD/NSPII/CN/CLUSTER 131 949,000 SSS Prior 40224 Being processed Shiber, Panjab Districts of Bamyan Province ING - 2010/15-AKDN

NSP II Facilitating Partner for Clustering CDC in MRRD/NSPII/CN/CLUSTER Closing date to submit Technical and financial 132 468,000 SSS Prior 40225 Rodat Districts ofNangarhar Province ING - 2010/16-IRC proposal 09.03.2010 Sub Total 1,525,500 New proposed consultancy assignments Expected to start assignment from 133 FMA contractual performance QCBS Prior Nov-10 100,000 Mar 2011 Expected to start assignment from 134 FPs contractual performance QCBS Prior Nov-10 750,000 Mar 2011 Expected to start assignment from 135 NSP’s impact on Governance and state Building QBS Prior Sep-10 200,000 Jan 2011 Expected to start assignment 136 Prior Sep-10 NSP’s Impact on Security and Peace Building 200,000 QBS fromJan 2011 Expected to start assignment 137 Prior Sep-10 fromJan 2011 NSP’s Impact on Women’s Empowerment 100,000 QBS

Expected to start assignment from 138 Prior 01-Jul Quality of NSP financed and completed Nov 2010 infrasrtucture subprojects 350,000 QCBS Expected to start assignment from 139 Prior 01-Jul Capacity Building/ Training of CDCs in NSP Nov 2010 mandated packages 200,000 QCBS Expected to start assignment from 140 Prior Nov-10 CCDC-JSDF subprogramme pilot 150,000 QCBS Mar 2011 Expected to start assignment from 141 NSP MIS Design Efficiency/ Improvements Prior Sep-10 Jan 2011 Needed 150,000 QBS Expected to start assignment from 142 Prior 25-Sep Community Procurement and Financial Feb 2011 Management of NSP Block Grants 300,000 QCBS Expected to start assignment from 143 Prior 10-Jul Impact of NSP infrastructure subprojects on the Nov 2010 environment 150,000 QCBS Expected to start assignment from 144 Use of NSP safeguard forms and procedures, and Prior 05-Jul their impact 150,000 QCBS Nov 2010

Prior 145 Rackspac Webhosting 7,900 Direct Contracting 27-Jun-10 Aug-10 MRRD/NSPII/SR/384 Sub Total 2807900.2 Procurement ActivitySchedule:ConsultingServices Ministry ofRuralRehabilitationandDevelopment-SecondNationalSolidarityProgram(NSPII),IDAGrantNo.H-0261, ProjectIDP102288 Government oftheIslamicRepublicAfghanistan/GIRA 108 107 74 72 86 77 73 Number Planned Planned Revised Planned Revised Planned Revised Revised Planned Planned Revised Planned Revised Planned Revised Actual Actual Actual Actual Actual Actual Actual PP Status

Category Component- wise

Package No. PII/CN/006 PII/CN/FP - PII/CN/FP - PII/CN/FP - PII/CN/065 PII/CN/192 PII/CN/008 MRRD/NS MRRD/NS MRRD/NS MRRD/NS MRRD/NS MRRD/NS MRRD/NS 2009/04- 2009/07- 2009/05- CARE GRSP CHA Contract Ref. Mid termevaluation Faryab Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Ghazni Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Partners Financial AuditofFacilitating Baghlan Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Technical aswell Performance Evaluation, electrification projects Engineering Qualityofrural quality ofsubprojectsand Survey onthetechnical Agents Financial Management Support Consultants audit ofManagement performance andfinancial Contract compliance Description ofServices 1,657,000 2,700,000 250,000 950,000 403,932 216,932 450,000 100,000 Estimate Cost in USD ,000 QCBS CQS QBS QBS QBS SSS SSS SSS Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS ) Prior Prior Prior Prior Prior Prior Prior Prior Post/Prior Review Status 14-Nov-09 08-Nov-09 12-Nov-07 20-Nov-07 10-May-09 11-Oct-09 28-Jun-09 02-Apr-08 24-Apr-08 10-Oct-07 09-Feb-08 Preparation of TOR, cost estimate, sanction etc., 25-Nov-09 11-May-08 29-Nov-07 27-May-09 01-Dec-09 28-Oct-09 14-Apr-08 27-Oct-07 26-Feb-08 01-Jan-08 15-Jul-09 Transmit TOR and cost estimate to IDA 04-Nov-09 18-May-08 03-Nov-07 08-Dec-09 02-Dec-09 04-Dec-07 04-Mar-08 22-Apr-08 03-Jun-09 04-Jan-08 22-Jul-09 IDA clearance of TOR and Cost estimate 25-May-08 10-Nov-07 11-Mar-08 24-Apr-08 06-Jan-08 01-Jan-08 10-Jun-09 29-Jul-09 N/R N/R N/R Transmit EOI for Publication to WB and Publication by PIU 15-May-08 11-Nov-09 15-Dec-09 09-Dec-09 26-Aug-09 08-Dec-07 06-Feb-08 08-Apr-08 22-Jun-08 29-Jan-08 08-Jul-09

REOI (Closing Date) 18-Nov-09 06-May-08 22-Dec-09 16-Dec-09 10-Mar-08 05-Aug-09 23-Sep-09 01-Apr-08 05-Jan-08 20-Jul-08 15-Jul-08 Transmit Shortlist (TER + RFP) to IDA; In case of IC CER 20-May-08 02-Dec-09 30-Dec-09 03-Aug-08 23-Mar-08 19-Aug-09 07-Oct-09 08-Apr-08 05-Jan-10 19-Jan-08 27-Jul-08 IDA Clearance of short-list and RFP; In case of IC CER 27-May-08 09-Dec-09 10-Aug-08 19-Aug-08 26-Aug-09 14-Oct-09 11-Apr-08 16-Apr-08 12-Jan-10 06-Jan-10 26-Jan-08

Issue of RFP 25-Nov-09 14-May-08 18-May-08 08-Mar-08 23-Feb-10 17-Feb-10 21-Sep-08 21-Sep-08 07-Oct-09 20-Jan-10 08-Jul-08 Opening of RFP (Technical Proposal) 20-May-08 23-Dec-09 19-Oct-08 14-Oct-08 4-Nov-09 9-Mar-10 3-Mar-10 5-Aug-08 3-Feb-10 8-Jun-08 5-Apr-08 Transmit the TER (Technical Evaluation Report) to IDA 23-May-08 18-Nov-09 19-Aug-08 28-Oct-08 12-Jun-08 19-Apr-08 2-Nov-08 6-Jan-10 N/A N/A N/A IDA Clearance of TER 24-May-08 16-Mar-10 10-Mar-10 10-Nov-08 26-Aug-08 10-Feb-10 26-Apr-08 13-Jan-10 9-Nov-08 9-Dec-09 3-Jul-08

Opening of Financial Proposal 17-May-08 31-Mar-10 30-Nov-08 23-Nov-08 11-Aug-08 30-Dec-09 16-Sep-08 3-Mar-10 6-Apr-10 3-Feb-10 7-Jun-08 Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA 29-Nov-08 31-May-08 17-Mar-10 14-Dec-08 25-Aug-08 20-Apr-10 14-Apr-10 17-Feb-10 13-Jun-08 30-Sep-08 13-Jan-10

IDA clearance of draft contract 21-Oct-08 7-Apr-10 3-Feb-10 N/R N/R N/R N/R N/A N/A N/R SPC (Senior Procurement Commission, MoF) clearance 28-Dec-08 21-Apr-10 28-Apr-10 30-Sep-08 17-Feb-10 29-Jun-08 14-Jun-08 4-May-10 4-Nov-08 3-Mar-10

Signing of Contract 19-May-10 26-May-10 31-Mar-10 17-Mar-10 29-Jun-08 25-Jan-09 12-Jul-08 2-Dec-08 1-Jun-10

Mobilization of Contract 30-Nov-08 15-Jan-09

Contract Completion Date Particip GmbH PWC Name of Contractor/Nationality& zip code 2,212,807.93 598,866.35+ US $91,875 AFN Euro Contract Value US $27563 Euro17966 663842 0+AFN

Expenditure Incurred to Date

Kabul Office Ref Contract No. Case closedasnegotiationfailed Final Reportsubmitted Contractcancelled. Remarks Procurement ActivitySchedule:ConsultingServices Ministry ofRuralRehabilitationandDevelopment-SecondNationalSolidarityProgram(NSPII),IDAGrantNo.H-0261, ProjectIDP102288 Government oftheIslamicRepublicAfghanistan/GIRA 115 114 113 112 111 110 109 Number Planned Revised Planned Revised Revised Planned Revised Planned Revised Planned Revised Planned Revised Actual Actual Actual Actual Actual Actual Actual PP Status

Category Component- wise

Package No. PII/CN/FP- PII/CN/FP - PII/CN/FP - 2009/11-RI PII/CN/FP - PII/CN/FP - PII/CN/FP - MRRD/NS MRRD/NS MRRD/NS MRRD/NS MRRD/NS MRRD/NS 2009/09- 2009/08- 2009/12- 2009/02- 2009/10- OXFAM ……… UNH IRC PIN Contract Ref. Farah Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Kabul Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Nimroz Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Paktia Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Dai KundiProvince. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Logar Province. Prior toNovember2009in Already EnteredbyNSP Communities inDistricts For NSPFacilitationinNew Description ofServices 3,827,060 1,332,000 2,072,944 421,800 409,768 445,924 Estimate Cost in USD ,000 SSS SSS SSS SSS SSS SSS Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS ) Prior Prior Prior Prior Prior Prior Post/Prior Review Status 07-Nov-09 14-Nov-09 05-Nov-09 08-Nov-09 20-Dec-09 17-Dec-09

Preparation of TOR, cost estimate, sanction etc., 24-Nov-09 22-Nov-09 25-Nov-09 01-Dec-09 06-Jan-10 03-Jan-10 Transmit TOR and cost estimate to IDA 29-Nov-09 01-Dec-09 08-Dec-09 02-Dec-09 13-Jan-10 10-Jan-10 IDA clearance of TOR and Cost estimate N/R N/R N/R N/R N/R N/R Transmit EOI for Publication to WB and Publication by PIU 08-Dec-09 15-Dec-09 06-Dec-09 09-Dec-09 20-Jan-10 17-Jan-10

REOI (Closing Date) 15-Dec-09 22-Dec-09 13-Dec-09 16-Dec-09 27-Jan-10 24-Jan-10 Transmit Shortlist (TER + RFP) to IDA; In case of IC CER 29-Dec-09 27-Dec-09 30-Dec-09 10-Feb-10 07-Feb-10 05-Jan-10 IDA Clearance of short-list and RFP; In case of IC CER 17-Feb-10 14-Feb-10 05-Jan-10 12-Jan-10 03-Jan-10 06-Jan-10

Issue of RFP 31-Mar-10 28-Mar-10 16-Feb-10 23-Feb-10 14-Feb-10 17-Feb-10 Opening of RFP (Technical Proposal) 14-Apr-10 11-Apr-10 28-Feb-10 2-Mar-10 9-Mar-10 3-Mar-10 Transmit the TER (Technical Evaluation Report) to IDA N/A N/A N/A N/A N/A N/A IDA Clearance of TER 16-Mar-10 10-Mar-10 21-Apr-10 18-Apr-10 9-Mar-10 7-Mar-10

Opening of Financial Proposal 12-May-10 30-Mar-10 28-Mar-10 31-Mar-10 9-May-10 6-Apr-10 Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA 23-May-10 26-May-10 13-Apr-10 20-Apr-10 11-Apr-10 14-Apr-10

IDA clearance of draft contract 11-May-10 13-Jun-10 16-Jun-10 N/R N/R N/R SPC (Senior Procurement Commission, MoF) clearance 25-May-10 27-Apr-10 25-Apr-10 28-Apr-10 27-Jun-10 30-Jun-10

Signing of Contract 25-May-10 23-May-10 26-May-10 22-Jun-10 25-Jul-10 28-Jul-10

Mobilization of Contract

Contract Completion Date

Name of Contractor/Nationality& zip code

Contract Value

Expenditure Incurred to Date

Kabul Office Ref Contract No. Remarks Procurement ActivitySchedule:ConsultingServices Ministry ofRuralRehabilitationandDevelopment-SecondNationalSolidarityProgram(NSPII),IDAGrantNo.H-0261, ProjectIDP102288 Government oftheIslamicRepublicAfghanistan/GIRA 122 121 120 119 118 117 116 Number Planned Revised Planned Planned Revised Planned Revised Planned Revised Planned Revised Planned Revised Revised Actual Actual Actual Actual Actual Actual PP Status

Category Component- wise

Package No.

Contract Ref. Province-2009 communities inBadghis NSP facilitationinnew Province-2009 communities inBadakshan NSP facilitationinnew Province-2009 communities inFarah NSP facilitationinnew Province-2009 communities inHelmand NSP facilitationinnew Province-2009 communities inHirat NSP facilitationinnew Province-2009 communities inKandhar NSP facilitationinnew Province-2009 communities inKhost NSP facilitationinnew Description ofServices 2,759,908 8,002,528 6,496,028 301,300 602,600 313,352 711,068 Estimate Cost in USD ,000 FBS FBS FBS FBS FBS FBS FBS Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS ) Prior Prior Prior Prior Prior Prior Prior Post/Prior Review Status 21-Nov-09 21-Dec-09 21-Dec-09 21-Dec-09 21-Dec-09 21-Dec-09 21-Dec-09

Preparation of TOR, cost estimate, sanction etc., 08-Dec-09 07-Jan-10 07-Jan-10 07-Jan-10 07-Jan-10 07-Jan-10 07-Jan-10 Transmit TOR and cost estimate to IDA 15-Dec-09 14-Jan-10 14-Jan-10 14-Jan-10 14-Jan-10 14-Jan-10 14-Jan-10 IDA clearance of TOR and Cost estimate 22-Dec-09 21-Jan-10 21-Jan-10 21-Jan-10 21-Jan-10 21-Jan-10 21-Jan-10 Transmit EOI for Publication to WB and Publication by PIU 18-Feb-10 18-Feb-10 18-Feb-10 18-Feb-10 18-Feb-10 18-Feb-10 19-Jan-10

REOI (Closing Date) 18-Mar-10 18-Mar-10 18-Mar-10 18-Mar-10 18-Mar-10 18-Mar-10 16-Feb-10 Transmit Shortlist (TER + RFP) to IDA; In case of IC CER 02-Mar-10 01-Apr-10 01-Apr-10 01-Apr-10 01-Apr-10 01-Apr-10 01-Apr-10

IDA Clearance of short-list and RFP; In case of IC CER 09-Mar-10 08-Apr-10 08-Apr-10 08-Apr-10 08-Apr-10 08-Apr-10 08-Apr-10

Issue of RFP 20-May-10 20-May-10 20-May-10 20-May-10 20-May-10 20-May-10 20-Apr-10 Opening of RFP (Technical Proposal) 18-May-10 17-Jun-10 17-Jun-10 17-Jun-10 17-Jun-10 17-Jun-10 17-Jun-10 Transmit the TER (Technical Evaluation Report) to IDA 1-Jun-10 1-Jul-10 1-Jul-10 1-Jul-10 1-Jul-10 1-Jul-10 1-Jul-10

IDA Clearance of TER 15-Jun-10 15-Jul-10 15-Jul-10 15-Jul-10 15-Jul-10 15-Jul-10 15-Jul-10

Opening of Financial Proposal 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 6-Jul-10 Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA 19-Aug-10 19-Aug-10 19-Aug-10 19-Aug-10 19-Aug-10 19-Aug-10 20-Jul-10

IDA clearance of draft contract 10-Aug-10 9-Sep-10 9-Sep-10 N/R N/R N/R N/R SPC (Senior Procurement Commission, MoF) clearance 24-Aug-10 23-Sep-10 23-Sep-10 2-Sep-10 2-Sep-10 2-Sep-10 2-Sep-10

Signing of Contract 30-Sep-10 21-Oct-10 30-Sep-10 21-Sep-10 30-Sep-10 21-Oct-10 30-Sep-10

Mobilization of Contract

Contract Completion Date

Name of Contractor/Nationality& zip code

Contract Value

Expenditure Incurred to Date

Kabul Office Ref Contract No. Case closedasnegotiationfailed Remarks Procurement ActivitySchedule:ConsultingServices Ministry ofRuralRehabilitationandDevelopment-SecondNationalSolidarityProgram(NSPII),IDAGrantNo.H-0261, ProjectIDP102288 Government oftheIslamicRepublicAfghanistan/GIRA 126 125 124 123 Number Planned Planned Revised Planned Revised Planned Revised Revised Actual Actual Actual Actual PP Status

Category Component- wise

Package No.

Contract Ref. Province-2009 communities inNangarhar NSP facilitationinnew Province-2009 communities inPaktia NSP facilitationinnew Province-2010 communities inNuristan NSP facilitationinnew Province-2009 communities inPaktika NSP facilitationinnew Description ofServices 1,144,940 4,844,904 795,432 542,340 Estimate Cost in USD ,000 FBS FBS FBS FBS Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS ) Prior Prior Prior Prior Post/Prior Review Status 22-Nov-09 22-Dec-09 22-Dec-09 21-Dec-09

Preparation of TOR, cost estimate, sanction etc., 09-Dec-09 08-Jan-10 08-Jan-10 07-Jan-10 Transmit TOR and cost estimate to IDA 16-Dec-09 15-Jan-10 15-Jan-10 14-Jan-10 IDA clearance of TOR and Cost estimate 23-Dec-09 22-Jan-10 22-Jan-10 21-Jan-10 Transmit EOI for Publication to WB and Publication by PIU 19-Feb-10 19-Feb-10 18-Feb-10 20-Jan-10

REOI (Closing Date) 19-Mar-10 19-Mar-10 18-Mar-10 17-Feb-10 Transmit Shortlist (TER + RFP) to IDA; In case of IC CER 03-Mar-10 02-Apr-10 02-Apr-10 01-Apr-10

IDA Clearance of short-list and RFP; In case of IC CER 10-Mar-10 09-Apr-10 09-Apr-10 08-Apr-10

Issue of RFP 21-May-10 21-May-10 20-May-10 21-Apr-10 Opening of RFP (Technical Proposal) 19-May-10 18-Jun-10 18-Jun-10 17-Jun-10 Transmit the TER (Technical Evaluation Report) to IDA 2-Jun-10 2-Jul-10 2-Jul-10 1-Jul-10

IDA Clearance of TER 16-Jun-10 16-Jul-10 16-Jul-10 15-Jul-10

Opening of Financial Proposal 6-Aug-10 6-Aug-10 5-Aug-10 7-Jul-10 Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA 20-Aug-10 20-Aug-10 19-Aug-10 21-Jul-10

IDA clearance of draft contract 11-Aug-10 9-Sep-10 N/R N/R SPC (Senior Procurement Commission, MoF) clearance 25-Aug-10 23-Sep-10 3-Sep-10 3-Sep-10

Signing of Contract 21-Oct-10 22-Sep-10 1-Oct-10 1-Oct-10

Mobilization of Contract

Contract Completion Date

Name of Contractor/Nationality& zip code

Contract Value

Expenditure Incurred to Date

Kabul Office Ref Contract No. Remarks Government of the Islamic Republic of Afghanistan/GIRA

Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Consulting Assignment (Individual-International ) with selection method & Time Schedule

1 2 3 4 5 6 7 8 Review by Estimated Cost Selection Expected Proposals Ref. No. Description of Assignment Bank (Prior / Comments Status as on 15.04.09 (US$) Method Submission Date Post) (i) Director of Operations Employed From July,2007 to Employed From July,2007 to July,2008 Mr. Karim Merchant Jul-08 July,2008 @US $ 13000 PM

1. (ii ) Director of Operations Mr. 206,380 Indv Prior Employed from January 14, 2009 to Marshuk Ali Shah March 17,2009 @ US $ 17549 PM. From January 14, 2009 Contract terminated. Position nationalized. (i)Fund Raising Specialist and Grant Writer -- Mr. Karim Merchant Employed From March,2007 to Employed From March,2007 to June,2007 June,2007 @ US $ 13000 PM

2. (ii)Advisor,Program Planning 122,000 Indv Prior Jan-09 Selection finalised.

Selection of new incumbent has Advisor Programme Planning ( 3 396,000 Ind. Prior Dec. 09 been processed. CVs are under From March 01 to Sept. 2011) evaluation. (i)Human Capital Development Employed From 02 April,2008 to Employed From 02 April,2008 to 02 Consultant -- Ms. 02 August,2008 August,2008 4 Sayora Habibulloevna 200,200 Indv Prior Apr-09 (ii) to be hired To be processed after analysing the Postion Vacant need Micro-Hydro Power Expert Consultant hired and work 5 100,000 Indv Prior Mar-08 completed under MSC contract. Social and Environmental Safeguard Selection has been completed.The Expert Selection has been completed.The consultant has taken up the assignment 6 40,000 Indv Prior Nov-08 consultant expected to take up w.e.f.18.03.09. Contract value = US assignment by mid March,2009 $39,350 Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288 Consulting Assignment (Individual - National - Prior)

Ref. Duty Stations Positions Name ID Number Starting Date No. Eng. Wais 01-Apr-07 Barmak Vacant 29-Dec-08 Executive 1 Exec. Dir.’s Office Mohammad Tariq Director A-0937 07-May-09 Ismati 07-May-11 Abdul Rahman Director of Operation’s Director of A-0103 12-Apr-09 3 Ayobi Office Operation 12-Apr-10 Abdul Rahman A-0103 01-Apr-07 Ayobi Deputy Director of Operation’s Vacant 12-Apr-09 4 Director of Office Ghulam Rasoul Operations A-0725 01-Jul-09 Wahid 01-Jul-11 Ajmal Shams 16-Aug-09 5 TSD Head, TSD 16-Aug-10 HRD&T Karima A-0152 01-Jan-09 Vacant 01-Mar-09 6 HRD Head Ishaq Atmar 01-Jul-09 01-Jul-11 Nasrullah Head of A-0766 01-Sep-09 7 M&E Ahmadzai Department 01-Sep-10 AdministrationHead, Khyber Farahi A-0001 01-Apr-07 8 Administrati Vacant 05-Aug-09 on Shoaib Suha 01-Mar Ahmad Jamshid 11-Mar-09 Head of A-0142 9 PCD Ahmadi Department 11-Mar-10 11-Mar-11 Head of Jalal Hameed 01-Dec-09 10 MIS Department 01-May-11 Head of Essa Qudrat A-0102 19-Dec-09 11 FP-Management Department 19-Apr-11 Bileteral Funding Khyber Farahi A-0001 15-Aug-09 12 Exec. Dir.’s Office Project Manager 08/15/2011 Director of Operation’s TA,MIS and 13 Hamid Mjidee 12/03/2010 Office M&E Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Basic Total Total : Basic Grade/ Selection End Date # of Months Salary Allowances Salary + Step Method (US$) (US$) Allowances 28-Dec-08 20.9 G11/S1 5,086 2,034 148,816 Indv. 05/06/2009 4.2 Indv. 06-May-11 24.0 G11/S3 5,878 2,351 197,226 Indv. 30-Sep-11 4.8 6,178 2,471 41,228 11-Apr-10 12.0 G10/5 5,582 2,233 93,517 Indv. 30-Sep-11 17.6 5,954 2,382 146,707 11-Apr-09 24.3 G9/S2 3,003 1,201 102,302 Indv. 30-Jun-09 2.6 30-Jun-11 24.0 G9/S2 4,328 1,731 145,219 Indv.

30-Sep-11 3.0 4,416 1,766 18,341 15-Aug-10 12.0 G8/S8 4,215 1,686 70,615 Indv. 30-Sep-11 13.5 4,502 1,801 84,878 28-Feb-09 1.9 G8/S5 3,350 1,340 8,911 Indv. 30-Jun-09 4.0 30-Jun-11 24.0 G8/S4 3,146 1,258 105,559 Indv. 30-Sep-11 3.0 3,434 1,374 14,263 31-Aug-10 12.0 G8/S2 3,135 1,254 52,668 Indv. 30-Sep-11 13.0 3,434 1,374 62,339 14-Aug-09 28.4 G8/S6 3,575 1,430 142,309 Indv. 28-Feb 6.8 30-Sep-11 19.0 G8/S1 2,620 1,048 69,570 10-Mar-10 12.0 G8/S2 2,750 1,100 46,072 Indv. 10-Mar-11 12.0 G8/S3 3,000 1,200 50,260 Indv. 30-Sep-11 6.6 3,210 1,284 29,810 30-Apr-11 17.0 G8/S6 3,675 1,470 87,294 Indv. 30-Sep-11 5.0 3,932 1,573 27,341 18-Apr-11 16.0 G8/S5 3,434 1,374 76,761 Indv. 30-Sep-11 5.4 3,675 1,470 27,612 14-Aug-11 24.0 G8/S9 3,905 1,562 131,026 Indv.

30-Sep-11 1.5 4,207 1,683 8,835 02-Dec-11 12.0 7,740 92,622 Indv.

Total Value 2,082,098 Review Expected by Bank Proposals Commen (Prior / Submission ts Post) Date Prior Recruited Prior Vacant Prior Recruited

Prior Recruited

Prior Recruited Vacant Prior Recruited

Prior Recruited

Prior Recruited Vacant Post Recruited

Prior Recruited

Post Recruited Vacant

Prior Recruited Prior Recruited

Prior Recruited

Prior Recruited Prior Recruited

Prior Recruited G I R A GIRA M R R D S N S P NSP II IDA G C A I N P

Ref. No D S P N ID N

G R B F A W P M V H C S M A H U C H A S A O C H B A A O C H S J A O O M M K A O A O F A H I C E D S A U O S I O R A C O G R W S P O V M K A O A N A M S A A A A S A S E N A D O V L P A S M A S A A O A A S A A A K A M V A

S F C S M A

S F C E N R S F C H A

D S O O S G A O O O O A S A

S C V M O

C M V O

A K H A S O V N M G S K A D H FOD N R A H L U Z A

A O V

A I S M V O S A V F S A V A S A N A F A M M A

G M R A A T

F O T R A A A A O A V M R P O V A R A Z Procurement Officer V Y Y A A R L A V R K A Snr. Administrative Officer V S I H A H P F R S A U H O F U Y A U H B G S F A U S B G M R S A O S P F M K A O S P F H S A O O F M K A O O F A Z W A O C N A L O A M A F J A M M A V J A V O F S S A O B G O F M A S B G A A N A O B G O F A Z A B G O A S A A S A H A D W A M

D C A K S A

D C M A B G O M R A O F D A O H IC D A M S A E U S D H A K A D H IT U M S SA H A U K G A D R N A O S D A R A D GIS S F R A S IT O M H A I C D S H A E O I V C D V I C D V E O V MIS I C D A J M A E O I C D S S S A E O I C D S Y A E O I C D W M A E O IT H Y A I O S A C D I C D F R A E O A O H S A A O N M A A O V A O N N A D H FPMD E Q A C O A S Q A D A A S A P D E O V M A P A M S A W A S FP C V FPMD M H B A S U H V

S M H B A S O I S A S O Z A A M S C O V D H A B M D A B A B H R J A A A H N S S J V A O A S A H N J S J K A A O V V M A A HCD C V HRD T D J Q V H HRD U H A V M S A S H R T A A O FSFO S T O V H M V U F O V HR T V D O L S A A V A R S A V

S M A V

H M U V

P I D A A M O

P I N H A M O P I A W A M O P I N S A M O M A P I M O V F S A P I V M O J A F R M A P I M O V M E R S A Sr. IM Officer V I S A P I M O V H A S T S O V

S D O Z J A D H N A A H S H I V U M H V H P H S I T V U H H S T C B O V S CPM O A N A S CPM O A B A S M J N A E O S R M M A O S R D N A O H C M D MA P U N M V W E W D V A O A W S A

A A H H A M H A C V V C A H W A O D H J A R K V C M A O V M J HA C A A A PCD C C M D B A C D P Z N K A T E S H S V R U A W S A N S S A N A F A N N S A N N J A P E A H R A R E N N A S R E A N A Snr. Radio Editor H M TV E H N A TV S P M I AA E W N I A E

S W E M G A

S P K A O A R A P O V V S A P O V V M R A P O V M R P A Z P O V A D H N A P H W G A H N A U H C V S U V H C V M U S P A N O V B S B Q A

S U H V S O V C C J A E D H TSD F O M A H P S A S A U M Z WATSAN E A H G A J M A E I E A B A I E W N A RAEU E L W A

T T A A A C S

TSD U T A S A A WATSAN E M S A D A S F A A A S B E V A G A C E S N A F F H RAEU U V R M H S U V H G S H A E

P C S K A D O M M A D QA W A A S R M M A Q O S R D N A O

R C N M A HCD S Z A IT S H A R F M R A O S L M P A A G F A C R T C V Post Implementation Monitoring Officer (2 V Positions) H S FP C V M O A M H N A R E N H A E A Q A P M M A A E K A A R A A D V A M N A D M M N M A B C O R A A N A

I M A AA M O I F H A M O B A A E O M F K A E O P M A J A A R A D V A H A M N V E G W V V

A H A E M H A E D C V R E M R V F A F H D V M R O V G H K A K I V M O M A M S I V M O N A A S K A V A D A K A V M M A D J M A M V O A W A A F I V M O G C R A R S I M A M O V V

A S E A E A A A M R E V M A A P M D M Z A P M N M OA A A D S A A M K D V M D Z O K C M A R I A W D A M O

A A W A

I S S A M O E F A A E G R A P M A J A D M D N A O A N A D V A J A K C A A J D A R I N M A M O I H N A M O E M S A A A E V N A P M A M A A S A D V A K A

A A K A D N M D V Paktika/Central O Region S J A M W A I V M O S G B A M B A I V M O V E A R A E A Z A E S T A P M G M A Z M N A E V V

A A J A

S L M A A P C A G A R V A D M S A E A D M D Q A O M A A I V M O F A I A A M O E Y A A P M Z A A A A D F B A A D M D I W A O

A R A P C R I W J A M O I A J A M O S L N A A

S L O T A E S A E B A A P M N F A A A D S H A A

A F H A W C D Z N A R M D I M S A M O I J S A M O E M I A A E N A Z A R C V V A L A A D V A V M R A HCD S V N A IT S V E R E A R F H Y A O Post Implementation V Monitoring Officer R C D T A O A S R T C V FP C G S R A M O P M Z K A E H H A A N A E V G S A

A B A A

A A D A G A L E R A D H A A M D V O V I G M S A M O Z E A I V M O M A P M A B A E M S A E J M A

A A J D A

A A D M A A K E R D S A S M D V O A S A A K W I V M O S A S A T M I V M O H P M M Z M A

A S S A E N S A A A D S S A K E A R D M D Z A O I K N A M O I K A M O E W A E A S A M A S E V O A

A B G A

A A D F A L E A R R D M D A N A A O I P A M O S J S A I V M O M A A P M H A A P M H R S A E M A E L A S A E M P A E E A V A V A A D M D A N E A R D M D M A O I A M A M O I F A M O M F A E O M H T A E O P M E W A E S G A E A G A E S H A A A R A A A D S A A D O K M D V O W A N E R I H T A M O V I R A M O I N A M O M A I V M O M O S N A A A D S A A P M K S A E M H A E S M A

A S A

A A D S A P E R A D M D N A O I B B A M O I B A M O A R R A V R C A A A V V IT S A A C M I A O M R N E R T R C V Post Implementation V Monitoring Officer G D A FP C M O

R F M R A O HCD S A A R E A W A E A Q A P M N B A A A D N A A A D N M M D V O A S A

A H Y A

D M B N A D S A E R A I M M A M O I M A M O I K A M O K N A E V H A E F A E S M A A A D Z A A D M D S Z A O I B N M I A M O E R I H A M O E A A A E S M A

A T A E S A P M M N A P M S Q S A A A D G A A

A M A A D N N A K N M D R A R I V M O V R M A I V M O V E A G A E M T A P M M I Z A A I Q A D V A H S A

A M S A T N D H A R M D I A A M O I F A M O E A S H A E A R A R F M S A A O R C L S A S F A O V A B B HCD S V IT S M F A R T H A A A C N W C A F S A R O S L O M P A Post Implementation V Monitoring Officer W A FP C M O V L S A V R E M Z A

V P M F H F A A A D S S A A D M D A F S A O Data S N M T AA Manager/Database R A H A I S D A M O M S A I V M O S B A E N A A E G N K A P M A Z A A A D A B W A A D M D S M A O D H I S N V M O R A F A

A H H A

I S A A M O E S A A S E V A Q A

A M S A P M A Z A S A E V R A H E V G A A E H A F N A R A D J A A D M W A A O I A A M O F L I V M O M O M N A P M A B A

A S M A

A A D R A A D M D K A J N O R I A J A M O I M A M O E A S A A Z E V A A P M H A A M H A A E O M H A A E O D M D F F A O

A M R A M N W R I S S A M O I M R M O S A A J Q A A D H N E V S A E M Q A E H N A R E A Z A

R C H A A M A IT S V O A A R F S S A O L M O A A B R T W R V C M R A C L A O Post Implementation V Monitoring Officer FP C B A P A M O M Y R D S V F F V E Z A N A N A A E V S A H F A P M V V B W A R A D F A A

A A S A D M N A M S H I V M O M A I R M A M O N A K F P M V S A V E V A A D F A A F W A R A A R D Z N A M M A F I V M O K R A L V I R A M O V G A P M N M A A M A A D V A A S A D A O M V O H A M A Q I V M O M A G W R A A H T A

I M A M O E A S A E W N A Engineer M M A M S M E V A G R A E M N A P M A S A

A N A A E M S A E N A A H W E M S A A R M L A A D M D S S A O I A W A IM O S A A M O A A D S A A A A IT S A U A R T N A C R F S M A O FP C A K A S R M O H R E V Post Implementation V Monitoring Officer N A R C V A W A A H A A H C D O V

A S J A A K A P M V N A A H V D A R M D V O A R A H S V R V R V A J I V M O Z V M A A S S Q O V P M T S A A R H A A D V A A H A

A M W A D I A K S M D I R Z A M O A J N I V M O F A A E A F F A E R A E M F A P M A B A M N E A L A A A D N A A

A M A A N S D R M D D R A O M A I V M O A G A S I V M O R A S A P M A K A E N A E M Y A

A G Y A U S E M Z A R E V D S O M D V O Q A I A A A M O P M D M A E S A A A S F A D V

A H A

Z S R I M H A M O M H D V M D M O V S F A E V P P M U A O V P IDA G N H P ID P

B T T B S S D E D N M G S S A S M US US A

S J G S I J A I

M S G S I

M S G S I M S G S I

M S G S I

M S G S I M S G S I

O J G S I

S S G S I O S G S I S S S S G S I D M G S I

A S G S I M J G S I J D G S I D D D S G S I

J S G S I N D G S I

O D G S I

A S G S

J S G S I

F S G S F S G S

M F G S I D S G S I

A S G S

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J A G S I A A O S G S I O S G S I A M G S I J S G S I

A S G S

A S G S

A S G S A A G S I A J J M G S I A S G S I

A S G S I

M S G S I D D G S I

D M S D G S I J F F M G S I S S G S I O D D M G S I D F G S I

F M D A G S I A J J S G I M S G S I

M S G S I

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D S G S I

D S G S I D S G S I D S G S I D S G S I D F F S G S I D S G S I D S G S I

D S G S I D S G S I D S G S I D S G S I

D S G S I

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D S G S I

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D S G S I D S G S I D M G S I

D S G S I D S G S I D S G S I D S G S I

D S G S I

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D M

M S G S I

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D M G S I D M G S I D M G S I D M G S I S D G S I S S G S I M S G S I J J G S I J A A S G S I M O G S I A A G S I A M M N G S I A M G S

N S G S I M S G S I A S G S I A A G S I A J J S G S I

A O G S I

A S G S I O M G S I M A A M G S I A S G S I O J G S I J M A M G S I O O G S I

O M S O G S I O D D S G S I O O O S G S I

J S G S I A S G S

A S G S A S G S

A M G S F O G S I O D I D D G S I D F G S I

A S G S

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A S G S I D J G S I

J M A M G S I M J J S G S I A O G S I

O M N S G S I S F G S I A M G S I

M M J S G S I

S M

O S G S I M A G S I F J G S I J S S O G S I O M G S I J J G S I J S S S G S I M J G S I

J M O S G S I S S G S I

S S G S I A S G S I

A S G S I

A S G S I

A S G S A S G S A A G S I

A M G S I M O G S I O F 16-Feb-10 S G S I J S G S I D M G S I J O G S I O J J M G S I M S S S G S I

A M G S I

A M G S I

M M G S I O M G S I M A A S G S I A M G S I A M G S I A S G S I A S G S I A M G S I A M G S I A S G S I S F G S I A S G S I M S G S I

A S G S I

M M G S I

A S G S I A D G S I D A 02-Apr-10 S G S I A M G S I M A 02-Apr-10 S G S I A S G S I S D D S G S I O S G S I S D D S G S I S S G S I

M S G S I A A 02-Apr-10 S G S I

M A A G S I A A G S I A S G S I

A S G S A S G S

A S G S I J S G S I

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A S G S I

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J S G S I

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A M J S G S I

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A A G S I

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D S G S I

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A A G S I A J J J G S I J M G S I M S G S I A S G S I A S G S I A S G S I A M G S I M J J S G S I

A S G S I

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O S G S I A S G S I A O G S I O J J S G S I A J G S I J M J D G S I D J J S G S I

D S G S I J S G S I A A G S I A M M A G S I A A A S G S I A A G S I A J J O G S I O A A S G S I A O G S I O J J S G S I A O G S I N M M S G S I A O G S I O M M J G S I J S S S G S I A M G S I M N N S G S I A O G S I O M M S G S I A A G S I A S G S I S M 02-Mar-10 S G S I

D S G S I A S G S I A A G S I A M M S G S I A S G S I A S G S I

D S G S I

A S G S I S F F J G S I F S G S I

A S G S I

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A S G S I

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D S G S I

A S G S I A S G S I A S G S I A J G S I J O O S G S I A S G S I A D G S I D M S G S I

D S G S I A A G S I A F F S G S I A A G S I A A A S G S I A S G S I S A 02-Apr-10 S G S I A S G S I A S G S I A S G S I A S G S I A S G S I S J 02-Jul-10 S G S I

D S G S I

A M G S I A D G S I D D I D J G S I J S G S I

A S G S I

A M G S I M M S G S I A S G S I A S G S I A S G S I

A S G S I

A S G S I

D S G S I

A S G S I

A S G S I

A M G S I

A M G S I A S G S I A S G S I A S G S I A S G S I

D S G S I A S G S I

A S G S I

A S G S I A S G S I A S G S I A O G S I O F 02-Feb-10 30-Sep-11 G S I A N G S I N F F M G S I J N G S I

D M A A G S I M S I S M G S I

D S G S I M S G S I

A M G S I

A A G S I

A M A M G S I A S G S I A S G S I A M G S I M A A S G S I

D S G S I

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A J G S I J F 02-Feb-10 S G S I

A S G S I A J G S I J S S S G S I A S G S I O S G S I S S G S I

D S G S I

A S G S I

A O G S I O M M S G S I A M G S I M J S G S I A M G S I M A A S G S I A S G S I

D S G S I A S G S I

A S G S I

A S G S I

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J S G S I A S G S I A S G S I A J G S I J M S G S I

D S G S I

A S G S I A S G S I

A S G S I A A G S I A J J S G S I A S G S I A S G S I A S G S I A S G S I A S G S I A S G S I D F 06-Feb-10 S G S I

A S G S I

A S G S I

A S G S I A S G S I

S S G S I

S S G S I A S G S I A S G S I A S G S I J S G S I D S G S I

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A S G S I A F G S I M A A S G S I

A S G S I

A S G S I J S G S I A S G S I

D S G S I

A S G S I

A S G S I

A S G S I

A S G S I A M G S I M M J J G S I J F 16-Feb-10 S G S I A M G S I

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M M

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D S G S I A S G S I A A G S I A F F S G S I A N G S I D M 02-Mar-10 S G S I A S G S I J S G S I A S G S I A J G S I J F S G S I

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J M M S G S I

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D M A J I J A A N G S I

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A S G S I A S G S I A J G S I J M M S G S I

D S G S I A S G S I A A G S I A D D S G S I F A G S I A J J S G S I J S G S I

A S G S I

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A S G S I A S G S I A F G S I F M M S G S I A S G S I

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A S G S I A A G S I A M M M G S I

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S M G S I

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O M A J G S I J N N S G S I S S G S I A S G S I S D D S G S I A J G S I J F F S G S I

J S G S I

D S G S I A S G S I A S G S I S F F S G S I

A S G S I A J G S I A S G S I S F F S G S I J A 16-Apr-10 S G S I

A S G S I

D S G S I A S G S I A S G S I S J J S G S I A S G S I S S O J G S I J D D S G S I A S G S I A N G S I N A A S G S I A M G S I M O O S G S I A F G S I F A A S G S I

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A S G S I J S G S I M J G S I J S G S I M A G S I A O N S G S I N S G S I A S G I

D S G S I A S G S I A S G S I A S G S I A S G S I

A S G S I

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A M G S I

A M G S I A M G S I

D S G S I

A M G S I A S G S I S S G S I M S G S I A F G S I F J J S G S I A O G S I

O M

D S G S I A D G S I J M M S G S I A M G S I M J J D G S I D A I A O G S I O F 01-Mar-10 S G S I A D G S I J M A D G S I D M A D G S I D M M S G S I A A G S I A M A S G S I A S G S I S N N S G S I

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A S G S I A N G S I N D D S G S I A S G S I A S G S I M S G S I A S G S I A J G S I J O O S G S I

A S G S I

D S G S I

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A A G S I A S O S G S I A A G S I A S S D G S I D S G S I A S G S I D S G S I D S G S I

D S G S I D S G S I O A G S I A M G S I M S S S G S I

A S G S I A S G S I A S G S I A J G S I J A G S I

D S G S I

A S G S I A A G S I A O O F G S I F J J S G S I

M S G S I

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P R P V

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P R P R

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P R P R

P V

P R P R V P R P R

P R P R P R V P R

P R P R

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P R

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P R P R

A R

A R

P R V P R P R P R P R

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A R

A R P R V P R P R

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P R P R D A P R T P V P R P P R V P R P R D A P R V P R P R W P R MSC M

P R

P R

P R

P R

P R

P R P R P R P R V P V P R P R

P R P R P R P R

P R

P R

P R P R

P R

P R

P R P R T P R MSC M

P R P R P R P R

P R

V P V

V

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P R

P R P R

P R

P R P R P V P R P R P R P R P R

P R P R P R V P R A R

P R P R P R P R V P R

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P R P R P R

P P R D A P R

P R

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A R A R

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A R

A R

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P R P R D A P R V P R P R D A P P V P R D A P R D A

P R P R P R V P R P P R V P R P R D V A P R P R

P R P R

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A R A R P R

P R P R V P V P R P R P R

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P R P R V P R P R P R P R P R P R P R P R P R P R P R

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P R P R

P P R

P P R V P R P R

P R P R

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P D A P R P V P R

A R A R

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P R P R P R P R

P R

P R P R

P R

P R

P R P R P R D V A P R D V A P R

P R P R P R

P R

P R

P R P R P R T P R MSC M

P R P R D V A P

P R V P R P R P R P R P R P R P R V P R

P R

T P R MSC M

P R P R P R

P R P R P R V P R P R V P R V P V T P R MSC M P R P R V P R V P R P R V P R V P R P R V P R P R V P R P R V P R V P R P R

P R P R V P R P R P R

P T P R MSC M P R P R V P R P R P R

P R

P R V P R P R

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T P R MSC M

P R P R P R P R

P R

P R V P R T P R MSC M

P R P R P R P R V P R P R P R V P R T P R MSC M P R V P R P R V P R P R V P V P R P R P R P R P R V P V T P R MSC M

P R P R P V P R P R

P R

P R

P R P R P R P R

P R

P R

T P R MSC M

P R

P R

P R

P R P R P R P R P R

T P R MSC M P R

P R

P R P R P R P R V P V P R V P V P R D V A P R P V P R

P R P

P R

P D A P R P R P R P R P V P R T P R MSC M

P R

P R P

P R P R V P R P R P R P R T P R MSC M

P R

P R

P R P R

P R P R

P R P R T P R MSC M P R

P R

P R

P R

P R P R P R P R

P R T P R MSC M

P R P R

P R P R V P R P R P R P R P R P R P R

T P MSC M P R

P R

P R P R

P R

P R P R P R P R P R T P R MSC M P R

P R V P R P R P V P R

P R P R V P R

P R

P R P R P R T P R MSC M

P R

P R

P R

P R P R V P R V P V P R

P R P R D A P P R D V A

P R P R P R P R P R

P R

P R V P R T P R MSC M

P R

P R

P R

P R P R V P R P R P R

P R

P R

P R P R P R P R T P R MSC M P R P R P R

P R

T P R MSC M P R P R V P V P R V P V P R P R P R P R V P R T P R MSC M P R

P R

P R P R P R T P R MSC M P R P R D A P R D A P R

P R P R

P R

P P R D V A P R V P R D V A P R

P R

P R

P R T P R MSC M P R P R V P R P R P R P R

P R

P R

P R V P R T P R MSC M

P R P R P R V P R T P R MSC M P R P R

P R P R

P R P R

P R

P R

P R P R P R P R T P R MSC M

P R

P R

P R

P R P R P R V P R P R

P R

P R

P R

T P R MSC M

P R P R P R P R P R V P R P R P R P R

P R P R

P R T P R MSC M P R P R

P R

P R

P

P R P R D V A P R V P R P R P R V P R P R V P V

P R

T P R MSC M P R P R V P R

P R P R P R V P R V P V

P R

T P R MSC M P R P R

P R P R

P R

P R P R P R V P R P R V P R P R V P R T P R MSC M

P R P R P R P R P R V P R P R P R T P R MSC M P R P R P R P R

P R

P R P R

P R

P R P R

T P R MSC M

P R P R P V P P R V P R P R D V A T P R MSC M P R

P R P R

P R P P R V P V P R

P R

P R

P R P R D A P R P R

P R T P R MSC M P R

P R P R V P R P R P R P R P R P R V P R

P R

T P R MSC M

P R

P R V P R P R V P R P R P R P R P R T P R MSC M P R P V P R

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P R P R P R P R P T P R MSC M

P R P R P R

P R

P A R

A R Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288 Consulting Assignment (Individual - National - Post) T T B P G S S D E D A P M S US US Assistant Cook G1/S6 1 04/01/2007 09/30/2011 Cleaner G1/S8 62 04/01/2007 09/30/2011 Cook G1/S6 1 04/01/2007 09/30/2011 Driver G1/S10 73 04/01/2007 09/30/2011 Electrician G2/S5 1 04/01/2007 09/30/2011 Gardener G1/S1 1 04/01/2007 09/30/2011 Guard G1/S7 149 04/01/2007 09/30/2011 Guard’s G1/S7 1 04/01/2007 09/30/2011 Supervisor Head, Cleaners G1/S7 1 04/01/2007 09/30/2011 Messenger G2/S7 6 04/01/2007 09/30/2011 Receptionist G2/S4 2 04/01/2007 09/30/2011 T Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA

T B S A

25,386 1,410,581 25,386 2,174,576 38,079 12,089 3,287,703 29,466 29,466 211,020 65,580

Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Professional Development Training

1 2 3 4 5 6 7 Ref. No. Description of Assignment Estimated Cost Selection Method Review by Expected Proposals Comments (US$) Bank (Prior / Submission Date Post)

1 Professional Development Training 400,000 Package (With Post Between September Detail are at Annexure H (Software Training, Finance, individual 2007 and March 2009 attached Management, Human Resources & packages not NSP Legal Law Issue ) exceeding US$ 50,000)

Package (With individual CPM Pilot training and CPM To be processed after the 2 172,000 packages not Post Upto March-2010 training of Trainers training plan is approved. exceeding US$ 50,000) Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

ANNEX A: Office Equipment Items procured between the period April, 2007 to December, 2008 NSP-HQ Pre- Domestic Review by Procurement Ref. No. Description Contractor Cost qualificatio Preference Bank (Prior Purchase Order/Contract Date Method n (yes/no) (yes/no) / Post)

1 Split Air Condition Omid Sherzai Store $285 Local Shopping No No Post 07/05/2007

2 Photo Copier Sharp United Norm Equipment $3,700 Local Shopping No No Post 08/07/2007 3 UPS APC 750 Aftech International $620 Local Shopping No No Post 19/2/2007 4 Water Tank Firzad Trading Co. Ltd. AFA 10,000 Local Shopping No No Post 22/07/2007 5 Water Pump Mujeeb Sameer Co. Ltd. AFA 11,500 Local Shopping No No Post 28/07/2007 6 Paper Shrender Zubair Stationary AFA 13,000 Local Shopping No No Post 09/08/2007 7 Water Pump + Pipe Ramin Parwez Co. Ltd. AFA 13,300 Local Shopping No No Post 16/08/2007 Construction Of New Door In New Paghman Construction 8 AFA 14,750 Local Shopping No No Post 12/04/2007 Finance Department Company Electric Items (Joint Clids ,Cable, 9 Atemad Electronic Store AFA 18,180 Local Shopping No No Post 16/06/2007 Main Switch) 10 Digital Camera Ram Parkash Photo Studio AFA 21,500 Local Shopping No No Post 04/07/2007 11 Stabilizers New Heart Electronics Store AFA 21,600 Local Shopping No No Post 14/08/2007

12 Digital Camera Sharja Computer Co. Ltd. $300 Local Shopping No No Post 24/05/2007 13 Paper Shrender Ikhlas Stationary AFA 4,400 Local Shopping No No Post 19/07/2007 Electronic Equipment (Frequancy Meter ,Wire, Stand For Rods,Nut 14 Asad Electronics AFA 5,370 Local Shopping No No Post 14/05/2007 And Bold ,Trerminal Columns, Tool Box Sardar Mohammad Haji Zada 15 Boiler AFA 5,600 Local Shopping No No Post 18/07/2007 Store Satnds For Rods, Wire, Rods, 16 Clamp Meter, Nut & Bold Tool Box, Asad Electtic AFA 5,900 Local Shopping No No Post 11/07/2007 Cumpas Siemens Electronics Super 17 Refrigerator AFA 7,000 Local Shopping No No Post 07/05/2007 Store Satnds For Rods,Wire , Rods 18 ,Clamp Meter,Nut Bolt Tool Box, Asad Electrics AFA 93,600 Local Shopping No No Post 19/07/2007 Cumpas Erfan Afghanistan Construction 19 Extensions for Archive Room $16,669 Local Shopping No No Post 06/05/2007 Co. 20 Farkha Kash (Tool set for AC) Iqbal Wali Store AFA 3,300 Local Shopping No No Post 14/06/08 21 Maintenance of NSP buildings Norhaan Conex & C. Co AFA 514,735 Local Shopping No No Post Under Work

22 Load Box of MHP for (TSD) MHP AFA 17,000 Local Shopping No No Post 26/05/08

23 Air Pump For Service of Generators Fawad Farshad Ltd. AFA 15,500 Local Shopping No No Post 28/05/08

24 Projector (Beamer) Computer World AFA 39,500 Local Shopping No No Post 08/07/08 25 Digital Camera Hamed Camera Sale Center AFA 49,500 Local Shopping No No Post 01/03/08

26 Metalic Ladders Humayon Construction Co. AFA 18,250 Local Shopping No No Post 18/03/08 27 Labeling Machines Khurshid Aria Co. Ltd. $ 450 Local Shopping No No Post 10/02/08 28 Driling Machine Shirkat Imran Waris AFA 16,800 Local Shopping No No Post 04/02/08 29 Copier Machine Unted Norm Equipments $ 1300 Local Shopping No No Post 30/01/08 30 Stabilizers HIRAT Electronics AFA 2,500 Local Shopping No No Post Petty Cash 31 Stove With Gas Cylinder Haroon Store AFA 11,500 Local Shopping No No Post 24/11/07 32 Stabilizers Mohammad Aqa Store AFA 10,000 Local Shopping No No Post 12/12/07 33 Digital Camera Aria Middle East Co. Ltd. AFA 82,500 Local Shopping No No Post 24/06/08 34 Fans Khawdi Store AFA 20,050 Local Shopping No No Post 24/05/08 35 Electric Heater Haroon Store AFA 2,000 Local Shopping No No Post Petty Cash 36 Flash Disk 1 GB Al-Rahman Computer AFA 24,000 Local Shopping No No Post 07/12/2008 37 Mouse,Key Boards Ali Sina Ltd.Co AFA 15,000 Local Shopping No No Post 12/07/08 38 Laptop Bags Khurshid Aria Co. Ltd. AFA 16,500 Local Shopping No No Post 29/07/08 39 UPS APC 1000 Aftech International AFA 8,750 Local Shopping No No Post 29/07/08 40 UPS APC 750 VA Aftech International AFA 42,000 Local Shopping No No Post 13/08/08 41 UPS APC 750 VA Computer World AFA 21,750 Local Shopping No No Post 17/08/08 42 Printer Hp 1005 Aftech International AFA 6,000 Local Shopping No No Post 7/09/08 43 Stablizer for Finance Sohil Computers AFA 2,750 Local Shopping No No Post 21/10/2008 44 Laptop bages for Stock Sohil Computers AFA 30,000 Local Shopping No No Post 15/11/2008 45 Mini disk casset for PCD Hafizullah Store AFA 30,000 Local Shopping No No Post 26/11/2008 46 Seat cover for ED Mrtaza Decoration AFA 7,600 Local Shopping No No Post 15/11/2008 47 Digital Camera 10 mega pixel four Sohilpc Computers AFA 76,000 Local Shopping No No Post 16/10/2008 Ghazniwian Technical 48 AFA 6,000 Local Shopping No No Post 08/11/2008 Tool box for vehicles Workshop 49 Sleeping bag 11 pc Ahmad Shah Store AFA 11,000 Local Shopping No No Post 14/10/2008 Labeling tape for the inventory 50 Digicome AFA 15,000 Local Shopping No No Post 15/11/2008 machine 51 Cliping tool Sohil Computers AFA 1,100 Local Shopping No No Post 05/11/2008 52 Stablizer Sohil Computers AFA 2,750 Local Shopping No No Post 05/11/2008 53 Electonic Broom Khawdi Store AFA 5,500 Local Shopping No No Post 05/11/2008 54 Vacum Cleaner Kabulestan Store AFA 11,600 Local Shopping No No Post 23/12/2008 Total Amount Utilized till 31 December 2008 AFA 1,382,135 $21,574 Sub-Total USD 49,217

Field Offices

Pre- Domestic Review by Procurement Ref. No. Description Contractor Cost qualificatio Preference Bank (Prior Purchase Order/Contract Date Method n (yes/no) (yes/no) / Post)

55 Vacum Cleaner Akarami AFA 4,500 Local Shopping No No Post 26/08/2007 56 Air Conditioner (Window) Kawsar AFA 15,500 Local Shopping No No Post 19/06/2008 57 Generator Abdul Ghafoor AFA 100,000 Local Shopping No No Post 30/01/2008 58 Heater - Diesel Herat Share-naw Shops AFA 3,460 Local Shopping No No Post 10/12/2008 59 Heater - Diesel Sohail AFA 1,830 Local Shopping No No Post 25/11/2008 60 Heater - Electric Herat Share-naw Shops AFA 3,200 Local Shopping No No Post 10/12/2008 61 Medical Kit and outfit Golzar Darmaltun AFA 2,280 Local Shopping No No Post 12/10/2008 62 Medical Kit and outfit Shawali AFA 2,280 Local Shopping No No Post 21/10/2008 63 Medical Kit and outfit $46 Local Shopping No No Post 21/09/2008 64 Fire Extinguisher (6kg) Jamaluddin AFA 1,550 Local Shopping No No Post 12/10/2008 65 Wooden Heater Abdullah $66 Local Shopping No No Post 06/01/2008 66 Fan Hajee Akram store AFA 3,000 Local Shopping No No Post 25/06/2007 Air Conditioner (Window) Water 67 Abdul Raouf store AFA 11,000 Local Shopping No No Post 25/05/2008 system Air Conditioner (Window) Water 68 Abdul Raouf store AFA 6,000 Local Shopping No No Post 09/06/2008 system 69 Air Conditioner (Window) 2Pc Arian Store AFA 13,700 Local Shopping No No Post 18/06/2008 70 Heater - Electric QareZada Store AFA 450 Local Shopping No No Post 16/11/2008 71 Medical Kit and outfit Saberi Pharmacy AFA 1,500 Local Shopping No No Post 20/10/2008

72 Fire Extinguisher (6kg) Niamatzada Store AFA 4,000 Local Shopping No No Post 30/12/2007

73 Fire wood Heater Ghulam Sakhi AFA 3,000 Local Shopping No No Post 22/11/2008 74 Fire Extinguisher (5kg) - 2 pcs Qaayemul Mahdi store AFA 1,500 Local Shopping No No Post 19/06/2008

75 Heater - Diesel Haitullah AFA 1,800 Local Shopping No No Post 18/12/2008

76 Heater - Diesel Gulshan AFA 7,050 Local Shopping No No Post 01/12/2008 77 Container 20 Ft for archieve Latif Faisal AFA 75,000 Local Shopping No No Post 12/10/2008 78 Emergency box Mohsin $34 Local Shopping No No Post 03/05/2008 79 Vacum Cleaner Ahmadi $86 Local Shopping No No Post 21/02/2008 80 Fan Ajmal $225 Local Shopping No No Post 31/05/2008 81 Fan Jadai Nder pashton/Shop $78 Local Shopping No No Post 82 Fan Ihsanullah Hotak $164 Local Shopping No No Post 24/05/2008 83 Cooker Nayeem $15 Local Shopping No No Post 16/12/2008 84 Gas Stove Mirwias $100 Local Shopping No No Post 18/11/2008 85 Stove Qouway Merkaz $52 Local Shopping No No Post 03/09/1387 86 Stove Noor Agha stor $10 Local Shopping No No Post 07/05/2007 87 Carpet Nili Shop $70 Local Shopping No No Post 10/11/2007 88 Carpet Noor Mohammad $18 Local Shopping No No Post 07/05/2008 89 Carpet Tajmohammad $66 Local Shopping No No Post 21/04/2008 90 Carpet Moh/Dawod $62 Local Shopping No No Post 10/10/2008 91 Carpet Sary shamali $189 Local Shopping No No Post 31/04/2008 92 Carpet Abdul Saboor $40 Local Shopping No No Post 28/02/2008 93 Carpet Hajj Ghani $186 Local Shopping No No Post 01/08/2007 94 Catpet Ayamudeen $414 Local Shopping No No Post 09/04/2008 95 Fan Khuwadi $30 Local Shopping No No Post 04/07/2007 96 Refrigerator Ahmadi $308 Local Shopping No No Post 27/03/2008 97 Refrigerator Jadai Nder pashton/Shop $280 Local Shopping No No Post 20/02/1387 98 Refrigerator Zei store $326 Local Shopping No No Post 06/24/2008 99 Refrigerator Haji Abdul Malik $320 Local Shopping No No Post 28/05/2008 100 Refrigerator Al Emarat Store $316 Local Shopping No No Post 08/01/2008 101 Refrigerator Qasimi $270 Local Shopping No No Post 14/06/2008 102 Gas Heater Naik $75 Local Shopping No No Post 17/08/2008 103 Gas Heater Abdul Manan AFA 40,090 Local Shopping No No Post 19/05/2008 104 Gas Stove Nayeem $25 Local Shopping No No Post 19/11/2008 105 Wooden Heater Farid $123 Local Shopping No No Post 13/11/2008 106 Wooden Heater Moh/zaman $35 Local Shopping No No Post 13/11/2008 107 Wooden Heater Abdul Rahim $138 Local Shopping No No Post 11/11/2008 108 Wooden Heater Abdul rashid khair khowa $17 Local Shopping No No Post 12/06/2008 109 Wooden Heater Agha Mohd $90 Local Shopping No No Post 28/11/2007 110 Wooden Heater Brotheran $27 Local Shopping No No Post 22/12/2007 111 Electric Heater Hamidi $10 Local Shopping No No Post 11/06/2007 112 Electric Heater LG Store $20 Local Shopping No No Post 25/10/2008 113 Water Pump Haji Chaman $60 Local Shopping No No Post 04/11/2008 114 Water Pump Qouway Merkaz $86 Local Shopping No No Post 05/03/2008 115 Water Pump Mohammad Jan $67 Local Shopping No No Post 07/01/2008 116 Ballon Gas /DSCRW AnabaStore $17 Local Shopping No No Post 05/08/2008 117 Generator HP20 Ko KW Dynamo Niazi Brothers Local Shopping No No Post 07/12/2008 $810 118 Vacum Cleaner Naeemullah $96 Local Shopping No No Post 04/02/2008 119 Fan Khawadi $28 Local Shopping No No Post 07/06/2007 120 Fan Azizullah $190 Local Shopping No No Post 25/4/09 to 21/6/08 121 Air Conditioner (Split) Karam Store $405 Local Shopping No No Post 05/12/1987 122 Air Conditioner (Window) Azizullah $500 Local Shopping No No Post 1410/2008 123 Heater - Diesel Azizullah $76 Local Shopping No No Post 13/01/2008 124 Heater Hafizullah $198 Local Shopping No No Post 23/12/2007 125 Heater - Gas Nasir $219 Local Shopping No No Post 17/11/2008 126 Heater - Gas Hekmatullah $729 Local Shopping No No Post 17/12/2007 127 Air Cooler Hafizullah $231 Local Shopping No No Post 28/06/2008 128 Air Cooler Basir $198 Local Shopping No No Post 20/6/08 129 Vacum Cleaner AFA 6,000 Local Shopping No No Post 130 Fan AFA 5,400 Local Shopping No No Post 131 Fan Mumtaz AFA 1,250 Local Shopping No No Post 132 Fan AFA 1,550 Local Shopping No No Post 133 Air Conditioner (Split) Afghan Shirkat AFA 25,000 Local Shopping No No Post 134 Air Conditioner (Split) AFA 95,000 Local Shopping No No Post 06/01/2008 135 Air Conditioner (Window) Afghan Shirkat AFA 19,250 Local Shopping No No Post 136 Generator (15 KW) Rastagar Ltd. AFA 67,500 Local Shopping No No Post 06/01/2008 137 Generator Set AFA 1,500 Local Shopping No No Post 138 Fire Extinguisher (6kg) Wahid Qasim Ltd. AFA 3,000 Local Shopping No No Post 139 Water Pump AFA 3,500 Local Shopping No No Post 140 Vacum Cleaner Safiullah AFA 2,500 Local Shopping No No Post 08/06/2008 141 Vacum Cleaner Farkhary $57 Local Shopping No No Post 12/11/2008 142 Fan Qari Hokum Khan AFA 1,500 Local Shopping No No Post 06/05/2008 143 Fan Safiullah AFA 3,300 Local Shopping No No Post 16/06/2008 144 Fan Farkhary $120 Local Shopping No No Post 29/06/2008 145 Air Conditioner (Split) Safiullah AFA 17,000 Local Shopping No No Post 07/08/2008 146 Heater - Electric Pamir AFA 1,000 Local Shopping No No Post 12/11/2008 147 Fire Extinguisher (6kg) Sayed Jamil AFA 2,400 Local Shopping No No Post 16/06/2008 148 Refrigerator Itefaq AFA 4,300 Local Shopping No No Post 26/07/2008 149 Cooker Pressure Qayum Bay AFA 700 Local Shopping No No Post 08/09/2007 150 Tea Pot Mohammad Amin AFA 300 Local Shopping No No Post 10/04/2007 151 Gas Stove Hajizada AFA 6,500 Local Shopping No No Post 03/12/2008 Total Amount Utilized till 31 December 2008 AFA 571,140 $8,408 Sub-Total USD 19,831

Total USD 69,047

Items for procurement between the period January, 2009 to September , 2011 NSP HQ Pre- Domestic Review by Estimated Cost Procurement Anticipated QTY P.O Name of Total Value Delivary Ref. No. Description Quantity qualificatio Preference Bank (Prior Remarks (USD) Method Purchase Order/Contract Date Purchased Numbers Supplier (AFN) time n (yes/no) (yes/no) / Post) 1 Local Shopping No No Post Jan. to June,2009 4 AD-162 After International Ltd 10850 24/02/2009 Labeling Machine 4 400

23/12/2008 2 Local Shopping No No Post Jan. to June,2009 2+1=3 AD-122 AD-196 Kabulestan Store 17300 17/03/2009 Vacum Cleaner 4 280 3 Local Shopping No No Post Jan. to June,2009 Fan 10 360

Akira Ltd 23/02/2009 4 Local Shopping No No Post Jan. to June,2009 2+1=3 AD-172 AD-286 65600 Kabulestan Store 24/06/2009 Air Conditioner (Split) 3 2,100 5 Local Shopping No No Post Jan. to June,2009 Air Conditioner (Window) 6 Local Shopping No No Post Jan. to June,2009 Generator (30 KW)

7 Local Shopping No No Post Jan. to June,2009 1 AD-166 Aria Goster Naveen Ltd 65000 16/02/2009 Generator Set

8 Heater - Diesel 2 200 Local Shopping No No Post Jan. to June,2009

9 Heater - Electric 4 240 Local Shopping No No Post Jan. to June,2009

10 Medical Kit and outfit 8 240 Local Shopping No No Post Jan. to June,2009 11 Fire Extinguisher (6kg) 3 600 Local Shopping No No Post Jan. to June,2009

12 Water Pump Local Shopping No No Post Sub-Total USD 4,420

Field Offices Pre- Domestic Review by Estimated Cost Procurement Anticipated QTY P.O Name of Total Value Delivary Ref. No. Description Quantity qualification Preference Bank (Prior Remarks (USD) Method Purchase Order/Contract Date Purchased Numbers Supplier (AFN) time (yes/no) (yes/no) / Post)

1 Local Shopping No No Post Jan/Feb 17 AD-177 Hamed Warasta 24/02/2009 Purchased in HQ for Field Labeling Machine 17 1,500 Zalmai Sakhi 41600 05/04/2009 Offices Central Region

Akira Store 24/02/2009 North West Region 2 Local Shopping No No Post Jan/Feb/May 1+1+1=3 FAR/PMU/01 Naeemullah Store 10/09/1387 East Region Vacum Cleaner 13 1,456 Brotheran Akrami Store 15012 14/03/2009 West Region 3 Fan 22 640 Local Shopping No No Post Jan/April/May/April 2 Salimi Store 2775 25/6/2009 East Region Khyber Store 1/6/2009 4 Local Shopping No No Post Jan/Feb/April/Jun 1+1=2 Air Conditioner (Split) 20 12,190 Najem Store 41700 23/05/2009 East Region 5 Air Conditioner (Window) 6 Generator 1 600 Local Shopping No No Post Jan 7 Generator Set 5 420 Local Shopping No No Post Jan/May 1 303 Abdul Jalil Store 69000 05/06/2009 wardak RMU 8 Heater - Diesel 3 134 Local Shopping No No Post Jan/Feb 1 Mohammad Hussain Store 1450 12/01/2009 North West Region

9 Heater - Electric 3 250 Local Shopping No No Post Jan 10 Heater - Wooden 5 125 Local Shopping No No Post Jan 3 BAD/PMU/08 Zaboly 1200 04/02/2009 West Region 29/01/2009 BAD/PMU/07 Alshafa Store 30/03/2009 South Region 11 Local Shopping No No Post Jan/Feb/May 1+2+2+2=7 FAR/PMU/03 Azam Store 12/02/2009 Central Region Medical Kit and outfit 26 1,132 Asia Farms 7650 21/04/2009 West Region 12 Fire Extinguisher (6kg) 40 6,484 Local Shopping No No Post Jan/Feb/Oct 6 Qasim Store 9600 25/04/2009 South Region 13 Local Shopping No No Post Jan 1 Safe 1 400 Brothres Shop 5500 05/04/2009 East Region 14 Container 4 6,000 Local Shopping No No Post Jan/Feb 15 Refrigerator 3 960 Local Shopping No No Post Jan/April 16 Boiler 4 520 Local Shopping No No Post Jan 17 Water Pump 4 400 Local Shopping No No Post Feb 1 BAD/PMU/006 H M Naser 800 28.06.2009 West Region Sub Total USD 33,211

Total in USD USD 37,631

Total Value of items procured and prposed to be procured USD 106,678 Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288 Project Name: Second National Solidarity Program (NSPII)

ANNEX B: IT Equipment

Items procured between the period April, 2007 to December, 2008

NSP-HQ Domestic Review by Procurement Pre-qualification Purchase Order/Contract Ref. No. Description Contractor Cost Preference Bank (Prior / Method (yes/no) Date (yes/no) Post) 1 Computer P4, Flash Disk Digi Com $1,262 Local Shopping No No Post 20/05/2007 2 Laptop Computer Dell 820 Aftech International $1,370 Local Shopping No No Post 07/08/2007 LCD Monitor, UPS, Key Board, USB 3 Khurshid Aria Co. Ltd $1,466 Local Shopping No No Post 29/7/2007 Mouse 4 Laptop Dell 830 Aria Middle East $1,535 Local Shopping No No Post 07/11/2007 Desk Top Computer, Key Board, Mouse, Smart Tech Computer Co. 5 $1,548 Local Shopping No No Post 19/06/2007 UPS Ltd. 6 Laptop Dell 830 Aftech International $1,550 Local Shopping No No Post 10/06/2007 7 Flash Disk, UPS, Cartridge, Keyboard Computer City Co. Ltd. $1,554 Local Shopping No No Post 11/01/2007

8 DVD Duplicator With 8 DVDs Star Computer Service $1,800 Local Shopping No No Post 07/08/2006 9 Desktop Computer P4 Digi Com $1,866 Local Shopping No No Post 20/05/2007 2 Desk Top Computers P4 with LCD 10 Aria Middle East $2,500 Local Shopping No No Post 06/07/2007 Monitors 11 Laptops Computer City Co. Ltd. $2,720 Local Shopping No No Post 06/10/2007 12 Scanner 6410 Aftech International $200 Local Shopping No No Post 21/08/2007 13 Internal HDD 500 GB Kahkashan Computer $240 Local Shopping No No Post 15/05/2007 14 Digital Camera, CD Writer Aria Middle East $270 Local Shopping No No Post 28/07/2007 Smart Tech Computer Co. 15 Laptops Toshiba (2 Units) $3,510 Local Shopping No No Post 24/09/07 Ltd. 16 Color Printer HP 1600 Kahkashan Computers $440 Local Shopping No No Post 06/05/2007

Desktop Computer P4, UPS APC 750 17 VA, Mouse, Printer 1018, Desk Jet Kahkashan Computers $5,229 Local Shopping No No Post 26/06/2007 Printer 5063

Lap Top Computer Dell 6400, Desktop Dell Branded with LCD Monitor (4 units) 18 Sohail Computer Ltd. $5,910 Local Shopping No No Post 21/08/2007 Desk Top ,UPS, External USB Cards, DVD R W Drive

19 External HDD 80 GB Kahkashan Computers $55 Local Shopping No No Post 08/06/2007 20 External HDD 1000 GB Aria Middle East $590 Local Shopping No No Post 28/03/07 21 LCD Monitors 17" Al Rahman Computers $600 Local Shopping No No Post 20/10/07 22 80 GB External HDD,Computer P4,) Kahkashan Computers $650 Local Shopping No No Post 23/07/2007 23 Flat Screen Monitor, UPS, Mouse Iqra Computer Products $650 Local Shopping No No Post 10/08/2007 80 GB HDD, Toner For Printer 1010, 24 Aria Middle East $660 Local Shopping No No Post 07/09/2018 2015, External Combo Drive 25 CPU P4 Iqra Computer Products $666 Local Shopping No No Post 29/07/2007 26 Desktops P4 with LCD Monitor (15 units) Kahkashan Computers $8,400 Local Shopping No No Post 07/07/2007 Cartridge 1300.1320, External HDD 27 Aria Middle East $825 Local Shopping No No Post 10/02/2007 80GB WD 28 LCD Monitor, Mouse, UPS Aftech International $840 Local Shopping No No Post 23/07/2007 29 Dell LCD Monitor Aria Middle East $880 Local Shopping No No Post 13/5/2007 30 Scanner HP Scan Jet Aftech International $95 Local Shopping No No Post 19/06/2007 Desktop Computer with LCD Monitor 31 Kahkashan Computers $950 Local Shopping No No Post 21/07/2007 AND Digital Camera 32 Laptop Computer Dell 6400 Khurshid Aria Co. Ltd $990 Local Shopping No No Post 07/10/2023 33 Dell LCD Monitor 17 Inch Aria Middle East AFA 1,000 Local Shopping No No Post 04/02/2007 34 Printer 2015 Dell International AFA 15,750 Local Shopping No No Post 23/04/2007 35 External HDD Aftech International AFA 27,500 Local Shopping No No Post 07/11/2007

DVD Writer, Optical Mouse Key Board, 36 Highlighter,CD Pen, Correction Pen, Zubair Stationary AFA 32,145 Local Shopping No No Post 04/05/2007 Ram 512 , Flash Disk 1 GB, CD Writer

37 Flash Disks Kingston (10 units) Kahkashan Computers AFA 4,800 Local Shopping No No Post 07/11/2007 Connectors, Laptop Adaptor, Laptop Smart Tech Computer Co. 38 AFA 42,240 Local Shopping No No Post 30/06/2007 Bags, Window Xp CDs Ltd. 39 DVD RW For Lap Top Nx 9010 Laptop Zone Co. Ltd. AFA 6,250 Local Shopping No No Post 22/05/2007 Smart Tech Computer Co. 40 UPS 5000 VA $1,650 Local Shopping No No Post 08/08/07 Ltd. 41 Laptop & Color Printer Aftech International $1,055 Local Shopping No No Post 20/09/07 42 Flat Screen and Printer Sohail Computer Ltd. $545 Local Shopping No No Post 05/09/07 43 Laptop Batteries Laptop Zone Co. Ltd. AFA 59,500 Local Shopping No No Post 05/09/07 44 Desktop computer and USB cables Aftech International AFA 7,200 Local Shopping No No Post 05/09/07 45 Flat Screen and computers Iqra Computer Products $3,181 Local Shopping No No Post 08/10/07 46 Printer HP 1018 Computer City Co. Ltd. $105 Local Shopping No No Post 22/10/07 47 Printer HP 1280 Khurshid Aria Co. Ltd $240 Local Shopping No No Post 23/10/07 48 CPU P4 Iqra Computer Products $666 Local Shopping No No Post 29/10/07 49 Flash drive and printer Star Computer Service $300 Local Shopping No No Post 05/11/07 50 IT Equips (different) Kahkashan computer $270 Local Shopping No No Post 12/12/07 51 Laptop Batteries Laptop Zone Co. Ltd. AFA 5,500 Local Shopping No No Post 20/10/07 52 PC Branded P4 Iqra Computer Products $530 Local Shopping No No Post 24/10/07 53 IT Tool Kit Aftech International $160 Local Shopping No No Post 24/22/07 54 IT Equips (different) Aftech International $5,326 Local Shopping No No Post 03/01/08 55 HP Laserjet printer 2015 Star Computer Service $270 Local Shopping No No Post 12/01/08 56 IT Equips (different) Aria Middle East $2,370 Local Shopping No No Post 30/01/08 57 IT Equips (different) Aria Middle East $275 Local Shopping No No Post 31/01/08 58 IT Equips (different) Khurshid Aria Co. Ltd $795 Local Shopping No No Post 10/02/08 59 Battery for laptop Laptop Zone Co. Ltd. AFA 5,500 Local Shopping No No Post 13/02/08 60 Laptop computer Khurshid Aria Co. Ltd $1,450 Local Shopping No No Post 23/02/08 61 IT Equips (different) Star Computer Service AFA 45,300 Local Shopping No No Post 23/02/08 62 Branded computers Aftech International AFA 246,000 Local Shopping No No Post 03/03/08 63 Printer HP 2600 Aftech International $390 Local Shopping No No Post 27/02/08 64 Ext HDD Aftech International $390 Local Shopping No No Post 01/03/08 65 IT Equips (different) Ali Sina Computer AFA 10,600 Local Shopping No No Post 04/03/08 66 Ext HDD Aftech International AFA 6,750 Local Shopping No No Post 06/03/08 67 IT Equips (different) Aria Middle East AFA 14,750 Local Shopping No No Post 10/03/08 68 Ext HDD Aftech International AFA 4,750 Local Shopping No No Post 22/03/08 69 IT Equips (different) Computer World AFA 19,000 Local Shopping No No Post 01/04/08 70 Laptop computers Zekria Hamed Computers $ 3450 Local Shopping No No Post 05/04/08

71 Laptop Batteries Computer World AFA 3,200 Local Shopping No No Post 01/05/08 72 Laptop Computer Aftech International AFA 95,000 Local Shopping No No Post 07/05/08 73 Desktop Computers Aftech International AFA 55,000 Local Shopping No No Post 08/05/08 74 UPS 750 VA Aria Middle East AFA 21,000 Local Shopping No No Post 14/05/08 75 Scanner Aftech International AFA 19,250 Local Shopping No No Post 25/05/08 76 Internal HDD 80 GB Computer Source AFA 2,450 Local Shopping No No Post 28/05/08 77 Laptop Computer Aftech International AFA 80,000 Local Shopping No No Post 25/06/08 78 Ext HDD Aftech International AFA 9,500 Local Shopping No No Post 01/07/08 79 Printer 1018 Aria Middle East AFA 40,250 Local Shopping No No Post 01/07/08 80 UPS 750 VA Aria Middle East AFA 140,000 Local Shopping No No Post 07/07/08 81 Rams 512 MB Computer World AFA 4,200 Local Shopping No No Post 08/07/08 82 Charger for Laptop Computers Laptop Zone Co. Ltd. AFA 2,500 Local Shopping No No Post 08/07/08 83 Laptop Computers Aftech International AFA 130,000 Local Shopping No No Post 09/07/08 84 Plotter Aftech International AFA 200,000 Local Shopping No No Post 15/07/08 85 Desktop Computer Branded P4 Aftech International AFA 48,000 Local Shopping No No Post 14/07/08 86 Laptop Computers Hp 530 Aftech International AFA 301,000 Local Shopping No No Post 23/07/08 87 Laptop Computer Hp 530 Aftech International AFA 86,000 Local Shopping No No Post 29/07/08 88 Laptop Computer Sony Aftech International AFA 88,000 Local Shopping No No Post 02/08/08 89 Desktop Computer P4 Branded Computer World AFA 86,000 Local Shopping No No Post 25/08/08 90 Memory Chip 128 MB for Plotter Aftech International AFA 21,000 Local Shopping No No Post 13/08/08 91 CPU P4 Branded Computer World AFA 34,300 Local Shopping No No Post 25/08/08 92 Laptop Computers Hp 530 Aftech International AFA 120,000 Local Shopping No No Post 31/08/08 93 LCD Monitor Computer World AFA 12,200 Local Shopping No No Post 21/07/08 94 Laptop Computer 410 E Sony Laptop Zone Co. Ltd. AFA 76,000 Local Shopping No No Post 7/09/08 95 Branded Computer P4 Aftech International AFA 40,000 Local Shopping No No Post 7/08/08 96 LCD Monitor Computer Source AFA 11,800 Local Shopping No No Post 07/09/08 97 Printer Hp 1005 Aftech International AFA 6,000 Local Shopping No No Post 16/09/2008 98 Small shelf with three drawers Lockable Istambul Furniture AFA 7,500 Local Shopping No No Post 16/09/2008

99 Branded computer for MIS Aftech International AFA 40,000 Local Shopping No No Post 22/09/2008 100 Scanner for Administartion Computer World AFA 4,500 Local Shopping No No Post 10/08/2008 101 Scanner for DESCRW Computer World AFA 4,500 Local Shopping No No Post 10/08/2008 102 Scanner for ED Computer World AFA 4,500 Local Shopping No No Post 10/08/2008 103 RAM for Finance Computer World AFA 3,200 Local Shopping No No Post 10/08/2008 104 Laptop computer HRD Aftech International AFA 43,000 Local Shopping No No Post 28/09/2008 105 Cartridge for HQ Sohil Computers AFA 168,050 Local Shopping No No Post 10/08/2008 106 Laptop computer for HRD Computer World AFA 43,000 Local Shopping No No Post 14/10/2008 107 UPS 6000 VA Sharja computer AFA 84,000 Local Shopping No No Post 14/10/2008 108 UPS 750 Sohil Computers AFA 6,500 Local Shopping No No Post 21/10/2008 109 Computer system for Mazar Manjadik Digicome AFA 64,000 Local Shopping No No Post 11/04/2008 110 Laptop computer for Josh Computer World AFA 74,500 Local Shopping No No Post 11/06/2008 111 Laptop for DDO Computer World AFA 74,500 Local Shopping No No Post 11/06/2008 112 Branded computer for Operations Digicome AFA 31,500 Local Shopping No No Post 20/11/2008 113 Branded computer for Operations Computer World AFA 31,500 Local Shopping No No Post 11/05/2008 114 External Hardisk for ED Computer World AFA 5,750 Local Shopping No No Post 25/10/2008 115 LCD Monitor Sohil Computers AFA 9,600 Local Shopping No No Post 11/05/2008 116 Laptop computer of Salim Wardak Computer World AFA 55,000 Local Shopping No No Post 11/04/2008 117 External hard disk for Deputy head computer AFA 11,600 Local Shopping No No Post 18/11/2008 118 External Hard Disk 120GB Computer World AFA 5,800 Local Shopping No No Post 15/12/2008 119 Branded Computer PC Digi Com AFA 38,500 Local Shopping No No Post 16/12/2008 120 UPS Santak 800 Digi Com AFA 6,952 Local Shopping No No Post 16/12/2008 121 Stabilizer Digi Com AFA 4,377 Local Shopping No No Post 16/12/2008 122 Laptop Computer Toshiba Sohail Computer Ltd. AFA 53,500 Local Shopping No No Post 15/12/2008 123 Laptop Computer Sony Computer World AFA 75,400 Local Shopping No No Post 15/12/2008 Total Amount Utilized till 31 December 2008 AFA 3,238,414 $71,789 Sub-Total in USD USD 136,557

Field Offices Domestic Review by Procurement Pre-qualification Purchase Order/Contract Ref. No. Description Contractor Cost Preference Bank (Prior / Method (yes/no) Date (yes/no) Post) 124 Desktop Computer (Assembled) Dorukhshan AFA 27,800 Local Shopping No No Post 20/10/2007 125 Projector Advance Business Com. $890 Local Shopping No No Post 03/06/2008 126 Printer (Black & White) Saydian AFA 14,000 Local Shopping No No Post 11/10/2008 127 Printer (Black & White) Khateraha AFA 28,000 Local Shopping No No Post 25/09 (1), 03/03 2008(1) 128 Stabilizer Tajdar AFA 1,400 Local Shopping No No Post 01/12/2008 129 Router Foshange Comupter Serv. $90 Local Shopping No No Post 03/01/2008

130 Digital Camera Etemad Computer house AFA 13,750 Local Shopping No No Post 21/02/2008 131 Printer (Black & White) Niyazi Computer House AFA 4,900 Local Shopping No No Post 29/11/2008 132 Scanner Ariana Computer House AFA 4,400 Local Shopping No No Post 03/03/2008 133 Stabilizer Zabi Work Shop AFA 15,600 Local Shopping No No Post 01/10/2007 134 Stabilizer Sharif electrict AFA 4,000 Local Shopping No No Post 23/02/2008 135 UPS SEAGAT Store AFA 7,500 Local Shopping No No Post 28/08/2008 136 UPS SEAGAT Store AFA 5,800 Local Shopping No No Post 28/11/2008 137 Hard disk drive 40 GB Etemad Computer house AFA 2,000 Local Shopping No No Post 19/04/2008

138 Lab top Adapter Rahnuma Computer store AFA 1,500 Local Shopping No No Post 27/02/2008 139 Printing Calculator Eqbal Computer store AFA 4,000 Local Shopping No No Post 08/04/2008 140 Monitor Etemad Computer house AFA 5,900 Local Shopping No No Post 29/09/2007

141 Hard disk Driver 80 GB Etemad Computer house AFA 3,000 Local Shopping No No Post 22/01/2008 142 Printing Calculator Qenaaat Store AFA 2,600 Local Shopping No No Post 30/10/2008 Digital Ware computer 143 Flash Memory 2 Pcs AFA 1,800 Local Shopping No No Post 11/06/2007 house 144 Flash Memory 2 Pcs Access computer house AFA 1,600 Local Shopping No No Post 17/10/2007 145 Flash Memory 1 Pc Ariana Computer House AFA 900 Local Shopping No No Post 27/01/2008 146 Flash Memory 2 Pcs SEAGAT Store AFA 1,500 Local Shopping No No Post 23/04/2008 147 Memory stick - 1 GB Zekria Computer AFA 1,250 Local Shopping No No Post 16/09/2007 148 Memory stick - 1 GB Etemad Computer house AFA 750 Local Shopping No No Post 06/10/2008

149 Memory stick - 1 GB Etemad Computer house AFA 750 Local Shopping No No Post 29/11/2008 150 Desktop Monitor 15" -1 pce Ariana Computer house AFA 3,750 Local Shopping No No Post 28/02/2008 151 Mother board ( Intel ) 1 pce Philips Computer house AFA 4,250 Local Shopping No No Post 18/06/2008 152 Hard Disk - 80 GB Irteqa Computer hosue AFA 2,200 Local Shopping No No Post 18/06/2008 153 Processor - 3.0 Intel Unique Computer house AFA 3,500 Local Shopping No No Post 18/06/2008 154 Stabilizer ( Universal 7000 ) 1pce Jahan Noma store AFA 8,220 Local Shopping No No Post 08/02/2008 155 Samsung CD Rom Niazi AFA 1,750 Local Shopping No No Post 24/08/2008 156 RAM DDR 128 MB. Niazi AFA 1,500 Local Shopping No No Post 24/08/2008 157 Projector AFA 3,600 Local Shopping No No Post 24/08/2008 158 Processor -3GHZ Etemad AFA 3,600 Local Shopping No No Post 23/08/2008 159 Hard Drive 80-GB Niaze AFA 2,500 Local Shopping No No Post 23/08/2008 160 Main board -865 ( Intel orignal ) Zakaria AFA 4,000 Local Shopping No No Post 23/08/2008 161 Ram DDr Zakaria AFA 1,250 Local Shopping No No Post 23/08/2008 162 Flashdisk (Data traveler) Haseebullah AFA 1,250 Local Shopping No No Post 14/12/2007 163 Stabilizer Ekhlas AFA 4,000 Local Shopping No No Post 31/01/2008 164 UPS Unique AFA 4,250 Local Shopping No No Post 31/01/2008 165 Monitor Haji raees $120 Local Shopping No No Post 15/11/2007 166 Monitor Haji Omer $160 Local Shopping No No Post 08/02/2008 Gulam mohamad Computer 167 LCD Monitor $144 Local Shopping No No Post 11/06/2008 saleing shop 168 LCD Monitor Ghulam $150 Local Shopping No No Post 14/11/2008 169 LCD Monitor Haji Omer $164 Local Shopping No No Post 14/08/2008 170 Projector 171 External Hard Disk 120 Durni $385 Local Shopping No No Post 09/09/2008 172 External Hard Disk 120 Arya Sharq $95 Local Shopping No No Post 29/04/2008 173 External HDD 160GB Rais $160 Local Shopping No No Post 13/05/2008 174 External hard disk 160 GB Asad sana LTD $95 Local Shopping No No Post 16/11/2008 175 External hard disk Ary sharq ltd $123 Local Shopping No No Post 10/05/2008 176 External hard disk Kabul compuer $156 Local Shopping No No Post 30/12/2008 177 External Hard Disk 120 COSMO LTD $260 Local Shopping No No Post 31/12/08 178 External Hard Disc Aria Shop $95 Local Shopping No No Post 25/04/2008 179 External Hard Disk 120 Al Emarat Store $100 Local Shopping No No Post 24/04/2008 180 Digital Camera Aryan $170 Local Shopping No No Post 31/07/2008 181 Digital Camera Itefaq $173 Local Shopping No No Post 09/08/2008 182 Digital camera 8.1 MP sony Hafizullah store $246 Local Shopping No No Post 23/09/2008 183 Memory card 512 MB AGFA Store $20 Local Shopping No No Post 18/02/2007 184 Printer (Black & White) Arya Sharq LTD $260 Local Shopping No No Post 25/10/2008 185 Printer (Black & White) DELL $230 Local Shopping No No Post 186 Printer (Black & White) Abdul Malik $150 Local Shopping No No Post 10/12/2008 187 Hp 2015 Printer Eria east co Ltd $231 Local Shopping No No Post 06/11/2008 188 Printer HP(1018) black & white NT. Store $140 HQ Shopping No No Post 02/09/2008 189 Printer (1018) black & white Kabul compuer $140 Local Shopping No No Post 27/08/2008 190 Printer (1006) black & white Kabul compuer $138 Local Shopping No No Post 31/08/2008 191 Hp 2710 Scanner Eria east co Ltd $95 Local Shopping No No Post 06/11/2008 192 Scanner Bear Pow NT. Store $80 HQ Shopping No No Post 02/09/2008 193 Scanner Jawid Computer Kabul $80 Local Shopping No No Post 27/08/2008 194 Scanner Khurasan Electric’s $80 Local Shopping No No Post 01/08/2008 195 Stabilizer Ajmal $273 Local Shopping No No Post 31/05/2008 196 Stepliser Qasimi $40 Local Shopping No No Post 14/06/2008 197 Stepliser M. Agha $210 Local Shopping No No Post 27/10/2007 198 Stabilizer Hanif $116 Local Shopping No No Post 17/11/2007 199 Stebliser Mohd. Agha store $260 Local Shopping No No Post 24/06/2008 200 Stabilizer Masood Ahmad $170 Local Shopping No No Post 11/06/2007 201 Stabilizer Ahmad Osman $26 Local Shopping No No Post 10/09/2008 202 Stabilizer Khurasan Electric’s $121 Local Shopping No No Post 01/08/2008 203 UPS Mohammad $210 Local Shopping No No Post 22/12/2008 204 UPS Focus $65 Local Shopping No No Post 31/07/2008 205 UPS AARIA $72 Local Shopping No No Post 22/04/2008 206 UPS AARRIA $72 HQ Shopping No No Post 30/06/2008 207 UPS Khurasan Electric’s $204 Local Shopping No No Post 01/08/2008 208 Camera Memory AARIA $25 Local Shopping No No Post 18/09/2007 209 IT Box AARIA $55 Local Shopping No No Post 31/05/2008 210 CPU Kabul compuer $350 Local Shopping No No Post 30/12/2008 Omar Aziz Computer Saleing 211 C P U for office $283 Local Shopping No No Post 18/11/2008 shop 212 CPU Omer Azizi $290 Local Shopping No No Post 11/06/2008 213 CPU for office Ary sharq ltd $296 Local Shopping No No Post 10/11/2008 214 CPU Eagle Coputer Zone $260 Local Shopping No No Post 31/12/2008 215 Internet Switch Shahar $50 Local Shopping No No Post 06/01/2008 216 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08 217 External Hard Disk 120 Digitic computer $12 Local Shopping No No Post 27/6/08 218 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08 219 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08 220 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08 221 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08 222 External Hard Disk 120 Digitic computer $140 Local Shopping No No Post 27/6/08 223 External Hard Disk 120 Digitic computer $121 Local Shopping No No Post 27/6/08 224 IT Equipment REGION Brigth computer $132 Local Shopping No No Post 1/4/07 to 31 /12/08 225 Printer Digitic computer $104 Local Shopping No No Post 18/12/08 226 Scanner Brigth computer $43 Local Shopping No No Post 16/02/2008 227 Scanner Hanif $96 Local Shopping No No Post 02/03/2008 228 Scanner Digitic computer $100 Local Shopping No No Post 24/12/08 229 Printing Calculator Ekhlas $56 Local Shopping No No Post 16/08/2007 230 Printing Calculator Faizi $67 Local Shopping No No Post 10/05/2007 231 Monitor S.nasir LTD $200 Local Shopping No No Post 23/3/08 232 Monitor Brigth computer $100 Local Shopping No No Post 21/7/08 233 Monitor Rafiullah $50 Local Shopping No No Post 28/06/2008 234 Monitor hashimi $590 Local Shopping No No Post 16/9/08 235 D-Link Switch Brigth computer $99 Local Shopping No No Post 10/06/2008 236 D-Link Switch Sakhi Noor $60 Local Shopping No No Post 25/4/09 237 Stabilizer Karam $46 Local Shopping No No Post 05/12/1987 238 Stabilizer Faizi $178 Local Shopping No No Post 28/11/07 239 Stabilizer Faizi $41 Local Shopping No No Post 15/11/08 240 Stabilizer Faizi $160 Local Shopping No No Post 04/05/2008 241 Stabilizer Hadi $74 Local Shopping No No Post 20/9/08 242 Stabilizer Salim Shah $84 Local Shopping No No Post 21/5/07 243 UPS hashimi $250 Local Shopping No No Post 02/01/1900 244 Desktop Computer (Assembled) Sherzad $310 Local Shopping No No Post July 2008 245 Printer (Black & White) $300 Local Shopping No No Post 246 UPS $82 Local Shopping No No Post 247 Scanner Bismillah $52 Local Shopping No No Post 08/11/2007 248 Scanner Knowledge $156 Local Shopping No No Post 14/08/2007 249 Stabilizer Itefaq AFA 4,900 Local Shopping No No Post 14/07/2008 250 Stabilizer Masood Ahmadzai AFA 4,600 Local Shopping No No Post 16/06/2007 251 Printing Calculator Hamid AFA 3,680 Local Shopping No No Post 24/01/2008 252 Computer Casing Shahi AFA 1,500 Local Shopping No No Post 21/12/2008 253 Router Andesha AFA 100 Local Shopping No No Post Total Amount Utilized till 31 December 2008 AFA 219,100 $12,685 Sub-Total in USD USD 17,067

Grand Total in USD USD 153,624

Items for procurement between the period January, 2009 to September , 2011

NSP HQ Domestic Review by Anticipated Procurement Pre-qualification QTY P.O Name of Total Value Delivary Ref. No. Description Quantity Estimated Cost (USD) Preference Bank (Prior / Purchase Order/Contract Method (yes/no) Purchased Numbers Supplier (AFN) time (yes/no) Post) Date 19/04/2009 1 Laptop Computer High Spec) 1 1,800 Local Shopping No No Post 20.Jan.2009 1 71820 04/05/2009 AD-217 Cyber Net Technology 25/04/2009 2 Laptop Computer (Basic Spec) 4 4,000 Local Shopping No No Post 30.01.2009 4 AD-259 Computer Source Ltd 187540 25/05/2009 Sohail Computer Ltd AD-133/A AD-176 Aftech International Ltd AD 295 Smart Technology 25/01/2009 AD - 272 Hamid Warasta Ltd 24/02/2009 9+1+2+1+3+1+4= 3 Desktop Computer (Branded) 21 16,800 Local Shopping No No Post 30.01.2009/December 08 AD - 319 Sohail Computer Ltd 691505 01/08/2009 21 AD-359 Hamid Warsta Ltd 03/08/2009 AD-380 Digi Com 23/11/2009 AD-379 Digi Com 14/12/2009 AD-398 Hamid warsta Ltd 30/12/2009 4 Desktop Computer (Assembled) 34 20,400 Local Shopping No No Post 02/01/2009 5 Projector 2 1,800 Local Shopping No No Post 01.01.2009 1 AD-188 Ali Sina Ltd 32000 05/03/2009 Aria East Co. Ltd 12/3/2009 6 External Hard Disk 120 GB 16 1,440 Local Shopping No No Post 30.01.2009 2+2=4 21450 AD-192, AD 265 Digicom 03/06/2009

Ram Parkash Photo Studio 20/01/2009 7 Digital Camera 6 2,100 Local Shopping No No Post 30.01.2009/March 09 1+2+2+1=6 AD-146 AD-163 Sohail Computer Ltd 119000 12/02/2009 AD-215 Ram Parkash Photo Studio 16/04/2009 AD- 335 Ram Parkash Photo Stuio 14/09/2009 Aftech International Ltd 14/04/2009 AD-212 AD-198 Computer Source Star 22/03/2009 8 Printer (Black & White) 9 2,700 Local Shopping No No Post 30.01.2009 1+3+1+2=7 78000 AD-186 Computer Services 03/03/2009 AD-342 Computer World 07/10/2009 Aftech International Ltd 03/02/2009 9 Printer (Color) 3 1,650 Local Shopping No No Post December 08/February 09 1+1=2 73560 AD-149 AD-223 Computer World 19/04/2009 10 Scanner 35 4,200 Local Shopping No No Post 01.01.2009 1 AD-278 Computer World 17800 10/06/2009 11 Stabilizer 42 2,520 Local Shopping No No Post 02.Feb.2009/January 09 2 AD-127 Sohail Computer Ltd 3000 04/01/2009 21/01/2009 Sohail Computer Ltd 04/01/2009 12 UPS 750 VA 55 9,900 Local Shopping No No Post December 09/01.01.2009 4+1+2+1+2+3=13 AD-147 AD-127 Digi Com Co. Ltd 137600 04/05/2009 AD-237 AD-258 Asadullah Ishaq Ltd 24/05/2009 AD -310 Computer World 01/09/2009 AD-379 Digi com 28/12/2009

21/02/2009 13 Copier Machine 3 5,400 Local Shopping No No Post December 08/01.01.2009 1+2+1+1=5 774000 18/01/2009 AD-169 AD-124 12/05/2009 AD-246 AD-262 United Norm Equipments 27/05/2009 Sub-Total USD 74,710

Field Offices Domestic Review by Procurement Pre-qualification Anticipated Purchase QTY P.O Name of Total Value Delivary Ref. No. Contract (Description) QTY Estimated Cost Preference Bank (Prior / Method (yes/no) Order/Contract Date Purchased Numbers Supplier (AFN) time (yes/no) Post) 1 Laptop Computer High Spec) 31 32,800 Local Shopping No No Post Jan/Feb 1 Al-Jadid Computer Store 65000 03/02/2009 2 Laptop Computer (Basic Spec) 3 2,700 Local Shopping No No Post Jan/Feb Afghan Foucus Computer 05/04/200930/0 1+1+1+1+1+1+1= Arya Sharq Computer 3/200924/02/20 3 Desktop Computer (Branded) 15 9,900 Local Shopping No No Post Jan/Feb 7 Durani Usman Computer 162400 0906/04/20091 Arya Sharq Computer 0/05/200906/03 4 Desktop Computer (Assembled) 5 Projector 1 770 Local Shopping No No Post Jan 1 6/Jul/00 Ali Sina Ltd 32000 05.03.2009

Arya Sharq Computer Store 28/02/2009 6 External Hard Disk 120 GB 12 1,390 Local Shopping No No Post Feb/March 1+1+1=3 16650 Unique Computer Store 03/05/2009 Al-Jadid Computer Store 06/05/2009 7 Digital Camera 14 3,950 Local Shopping No No Post Feb/March 1 ACCESS computer store 10000 14/05/2009 Arya Sharq Computer Allince Computer Store 15/06/200911/0 1+1+1+1+1+1+1= Mashallah Computer 3/200901/03/20 8 Printer (Black & White) 23 4,920 Local Shopping No No Post Feb/April 53080 7 Unique Computer Store 09 Hashimi Computer Store 24/02/2009 Salimi Computer Store 14/03/1388 Shirzad Computer Store 13/01/2009 9 Printer (Color) 5 2,180 Local Shopping No No Post Feb 1+1=2 Arya Sharq 7000 28.06.2009 Unique Computer store 3/5/2009 10 Scanner 17 1,950 Local Shopping No No Post Feb/March/April 1 12400 Hashimi Computer Store 28/06/2009

Mazar Computer Store 18/03/200925/0 1+1+1+4+1+1+2+ Arya Sharq Computer Store 5/200903/02/20 11 Stabilizer 59 2,946 Local Shopping No No Post Feb/March/April 39499 3=14 Usmani Computer Sotre 0930/03/20090 Focus Albasi Computer 9/06/2009 Shoaib Store 15/08/200925/0 977 Hashimi Computer Store 5/2009 Durani Computer Store 26/06/200924/0 Afghan Fuousd Store 4/200911/03/20 Allinace Computer Store 0925/05/20091 1+2+2+1+1+1+2+ Arya Sharq Computer 2/03/200912/02 12 UPS 750 VA 63 11,153 Local Shopping No No Post Jan/Feb/March/April 4+3+2+1+1+2+5= Awari Computer Store 120960 /200930/03/200 28 Afghan Foucous Store 910/05/2009 Segate Computers 22/01/2009 Unique Computer Store 24/02/2009 Segate Computers 26/01/2009 Al-Jadid Computer Store 05/01/2009 13 Copier Machine 3 7,553 Local Shopping No No Post Jan 2 AD-279 United Norm Equipments 198000 14/06/2009 Sub-Total USD 82,212

Grand Total in USD USD 156,922

Total Value of items procured and prposed to be procured USD 310,546

Item not included in earlier revison of procurement plan and procured prior to June, 2009 due to urgency

HQ

Remarks

Remarks

South Region

Central Region

Nengarhar RMU

Central Region North West Region South Region North West Region Central Region East Region Central Region North West Region East Region

Central Region North West Region

Central Region North West Region South Region Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

ANNEX C : Furniture Items procured between the period April,2007 to December,2008 NSP-HQ Pre- Domestic Review by Ref. Procurement Purchase Description Contractor Cost qualification Preference Bank (Prior / No. Method Order/Contract Date (yes/no) (yes/no) Post) 1 Table Istanbul Furniture $130 Local Shopping No No Post 16/07/2007 $225 2 Shelf European Furniture Local Shopping No No Post 17/07/2007 3 Desk L-Shape Istanbul Furniture $325 Local Shopping No No Post 21/06/2007 4 Executive Chair Istanbul Furniture $330 Local Shopping No No Post 07/12/2007 $425 5 Desk L-Shape European Furniture Local Shopping No No Post 14/07/2007 6 Desk L-Shape European Furniture $425 Local Shopping No No Post 14/07/07 $490 7 FurnitureMeeting Table (Computer Table, Book European Furniture Local Shopping No No Post 19/09/07 8 Shelf, Corner Table) European Furniture $855 Local Shopping No No Post 24/05/2007 Furniture (Office Desk ,Office Rezvi Navin Furniture 9 Chair) Store AFA 12,900 Local Shopping No No Post 17/06/2007 Furniture (Office Chairs, Office Rezwani Navin 10 Table) Furniture Co. Ltd. AFA 12,900 Local Shopping No No Post 27/06/2007 AFA 25,400 Furniture For NSP HQ And Kapisa Provincial Management Unit (Office Chair, Visitors Chairs, Metallic 11 Cabinet, Shelves, Office Desk Folad Felez Local Shopping No No Post 28/05/2007 Mohammad Aziz AFA 29,960 Furniture Making 12 Partitions Dealer Local Shopping No No Post 10/09/2007 13 File Cabinets Sidaqat Felez AFA 3,800 Local Shopping No No Post 24/07/2007 Partitions For NSP Building A And Sebghatullh Zaker AFA 33,000 14 B Carpentry Shop Local Shopping No No Post 07/08/2007 15 Partition (In Building A Of NSP) Samimi Furniture AFA 34,650 Local Shopping No No Post 24/06/2007 Furniture (Office Desks, Office Rizwan Navin And AFA 38,500 16 Chairs,Shelves,Metal Cabinet) Brothers Furniture Local Shopping No No Post 14/08/2007 AFA 39,600 17 Split Units Omid Sherzai Store Local Shopping No No Post 22/07/2007 18 Shelf Samimi Furniture AFA 4,500 Local Shopping No No Post 07/07/2007 19 File Cabinets For Archive Samimi Furniture AFA 453,900 Local Shopping No No Post 07/08/2007 AFA 49,300 Furniture (Tea Table, Office Chair, Office Desk, Computer Desk, Rizwan Navin And 20 Shelf, Lock Table ,Metal Cabenit Brothers Furniture Local Shopping No No Post 14/08/2007 21 Furniture Book Shelf Samimi Furniture AFA 6,500 Local Shopping No No Post 27/06/2007 AFA 6,500 22 Vacancy Board Zabiullah Felez Store Local Shopping No No Post 08/09/2007 23 Round Desk For Reception Samimi Furniture AFA 65,000 Local Shopping No No Post 07/09/2023 Rezwani Navin AFA 9,500 24 Meeting Table With Chairs Furniture Co. Ltd. Local Shopping No No Post 10/06/2007 Rezwani Navin AFA 7,300 25 Furniture Different Furniture Co. Ltd. Local Shopping No No Post 06/10/07 M.Zahir Turkmany AFA 12,100 26 Shelves Furniture Local Shopping No No Post 30/12/07 27 Shelves for finance Samimi Furniture AFA 55,000 Local Shopping No No Post 07/01/08 Rezwani Navin AFA 10,400 28 Office Desks Furniture Co. Ltd. Local Shopping No No Post 03/02/08 29 L-Shape Desk Istanbul Furniture AFA 472 Local Shopping No No Post 13/02/08 AFA 9,750 30 Books Shelf European Furniture Local Shopping No No Post 03/03/08 AFA 11,250 31 Shelf Volo European Furniture Local Shopping No No Post 12/03/08 32 Partition Abdullah Furniture AFA 17,000 Local Shopping No No Post 20/03/08 33 Office Chairs Istanbul Furniture AFA 16,500 Local Shopping No No Post 03/05/08 34 Shelves with doors Samimi Furniture AFA 65,000 Local Shopping No No Post 25/05/08 35 Shelf and Partition Abdullah Furniture AFA 19,500 Local Shopping No No Post 08/06/08 AFA 2,200 36 Office Chairs Zahir Ameri furniture Local Shopping No No Post 16/06/08 37 Shelf Volo Istanbul Furniture AFA 12,500 Local Shopping No No Post 17/06/08 AFA 13,200 38 Office Chairs Zahir Ameri furniture Local Shopping No No Post 30/06/08 AFA 26,500 39 Meetng Table with Chairs Zahir Ameri furniture Local Shopping No No Post 16/07/08 40 Meeting Chairs (Turkish) Istanbul Furniture AFA 455,000 Local Shopping No No Post 29/07/08 AFA 4,200 M.Nader Mohammad 41 Revolving Chairs Furniture Local Shopping No No Post 16/08/08 Meeting Tables for Conference AFA 235,700 42 room Istanbul Furniture Local Shopping No No Post 25/08/08 AFA 5,600 43 Office Desk Khoda Dad Furniture Local Shopping No No Post 30/08/08 Shikh Nazar Hussain AFA 4,200 44 Office Desk Furniture Local Shopping No No Post 30/08/08 AFA 13,200 45 Office Chairs Zahir Ameri furniture Local Shopping No No Post 12/07/08 Small shelf with three drawers Istanbol Furniture AFA 7,500 46 Lockable ED Local Shopping No No Post 10/09/2008 Three drawer shelf with lock AFA 7,592 Istanbol Furniture 27/10/2008 47 and Keys Local Shopping No No Post 48 Chair for DDO Istanbol Furniture AFA 19,980 Local Shopping No No Post 22/11/2008 Sub-Total AFA 1,857,554 $3,205 Total in USD USD 40,356

Field Offices Ref. Procurement Pre- Domestic Review by Purchase Description Contractor Cost No. Method qualification Preference Bank (Prior / Order/Contract Date 49 Office Desk Buradaran AFA 12,200 Local Shopping No No Post 06/03/2007 50 Office Desk Jahan AFA 3,500 Local Shopping No No Post 04/02/2008 51 Office Desk Bahar Mobil AFA 3,700 Local Shopping No No Post 20/10/2008 52 Office Chair Buradaran AFA 4,500 Local Shopping No No Post 10/08/2008 53 Office Chair Makas AFA 2,200 Local Shopping No No Post 31/03/2008 Sohrab Furniture $92 54 Office Chair Store Local Shopping No No Post 30/10/2008 55 Office Chair Bahar Mobil AFA 3,000 Local Shopping No No Post 20/10/2008 56 Visitor Chair Sohrab Mobil AFA 4,550 Local Shopping No No Post 19/04/2008 57 File Cabinet Haji Naseer AFA 1,400 Local Shopping No No Post 24/12/2007 58 File Cabinet Abdul Ahad $140 Local Shopping No No Post 07/02/2008 59 Office Shelf Masood AFA 20,000 Local Shopping No No Post 19/04/2008 60 Office Furniture Set Local AFA 28,000 Local Shopping No No Post 23/10/2008 61 Office Desk Royal Furniture AFA 7,000 Local Shopping No No Post 27/09/2007 62 Office Chair Royal Furniture AFA 1,900 Local Shopping No No Post 08/05/2008 63 Office Chair Ahmadi store AFA 2,300 Local Shopping No No Post 23/06/2008 64 Office Shelf Subhan Ltd AFA 5,500 Local Shopping No No Post 20/03/2008 Amir Mohd & AFA 5,000 Brothers Moble & 65 Wooden Bed Furniture Local Shopping No No Post 01/11/2008 Mohd Qasim AFA 2,450 66 Office Desk Store Local Shopping No No Post 29/11/2008 Rahmat Habib AFA 1,800 67 Office Chair store Local Shopping No No Post 02/06/2008 68 Visitor Chair one seat plastic Aminollah store AFA 4,000 Local Shopping No No Post 05/12/2007 Ab Qader AFA 14,000 69 File Cabinet 2 pcs Furniture Local Shopping No No Post 22/01/2007 AFA 7,750 70 Visitor Chair Royal Furniture Local Shopping No No Post 20/11/2007 71 Meeting Table 3 PC Seyd Najeem AFA 6,900 Local Shopping No No Post 18/04/2008 72 Tea Table Mjtaba AFA 2,500 Local Shopping No No Post 10/12/2007 73 Office Shelf Mohammad Naim AFA 2,460 Local Shopping No No Post 02/04/2007 74 Office Shelf Setera AFA 2,230 Local Shopping No No Post 19/05/2007 75 Office Shelf Salim AFA 2,450 Local Shopping No No Post 29/09/2007 76 Office Shelf Salim AFA 2,240 Local Shopping No No Post 24/01/2007 77 Office Shelf Salim AFA 4,400 Local Shopping No No Post 12/03/2008 78 Office Shelf Salim AFA 3,240 Local Shopping No No Post 22/06/2008 79 Office Shelf Mohammad Naim AFA 2,240 Local Shopping No No Post 23/07/2008 80 Office Shelf Mohammad Naim AFA 2,240 Local Shopping No No Post 23/08/2008 81 Office Shelf Salim AFA 2,370 Local Shopping No No Post 27/09/2008 82 Tea Table Faryab AFA 1,000 Local Shopping No No Post 17/12/2008 83 Tea Table Faryab AFA 1,800 Local Shopping No No Post 17/12/2008 84 Office Shelf Yaqobi AFA 2,780 Local Shopping No No Post 10/12/2008 85 Office Shelf Yaqobi AFA 2,780 Local Shopping No No Post 02/12/2008 86 Office Shelf Yaqobi AFA 3,475 Local Shopping No No Post 15/12/2008 87 Office Desk Hussin $173 Local Shopping No No Post 05/01/2008 88 office disk Mohammad $188 Local Shopping No No Post 26/07/2008 89 office disk Nasrat Shoaeb $314 Local Shopping No No Post 10/10/2008 90 Office Desk Asmayi wat $279 Local Shopping No No Post 03/01/2007 91 Office Desk Khudiadad $104 Local Shopping No No Post 15/09/2008 92 Office Desk Fathhyan $192 Local Shopping No No Post 27/11/2007 93 Office Chair Hussin $90 Local Shopping No No Post 05/01/2008 94 Shelf for Office Kabul Shop $76 Local Shopping No No Post 29/10/2007 95 Chair Folad $168 Local Shopping No No Post 03/01/2008 96 Chair Nasrat Shoaeb $248 Local Shopping No No Post 10/10/2008 97 Office Chair Asmayi wat $230 Local Shopping No No Post 03/01/2007 98 Office Chair Fathhyan $120 Local Shopping No No Post 23/06/2008 99 Visitor Chair Renat $120 Local Shopping No No Post 03/05/2008 100 Visitor Chair Razwani nawen $100 Local Shopping No No Post 11/08/2008 101 Visitor Chair Fathhyan $200 Local Shopping No No Post 27/11/2007 102 Meeting Table Renat $198 Local Shopping No No Post 03/05/2008 103 Meeting Table Asmayi wat $114 Local Shopping No No Post 03/09/1387 104 Table for Office Abdullah $206 Local Shopping No No Post 04/03/2008 105 Table Habiburahman $92 Local Shopping No No Post 16/05/2008 106 Table M.Younus $50 Local Shopping No No Post 28/04/2008 107 Tea Table Asmayi wat $54 Local Shopping No No Post 2008 108 Tea Table Renat $80 Local Shopping No No Post 03/05/2008 109 Tea Table Nasrat Shoaeb $80 Local Shopping No No Post 10/10/2008 110 File Cabinet Hassan $300 Local Shopping No No Post 13/11/2008 111 File Cabinet Abdullah $300 Local Shopping No No Post 29/03/2008 112 File Cabinet Mohammad $124 Local Shopping No No Post 27/07/2008 113 File Cabinet Brothers $320 Local Shopping No No Post 01/01/2008 114 File Cabinet Brothers $240 Local Shopping No No Post 20/02/2008 115 File Cabinet Dal Agha $972 Local Shopping No No Post 16/12/2008 116 File Cabinet Asmayi wat $31 Local Shopping No No Post 2008 117 Coat Hanger Ahmad $30 Local Shopping No No Post 29/03/2008 118 Coat Hanger Nili Shop $120 Local Shopping No No Post 11/11/2007 119 Coat Hanger Nasrat Shoaeb $100 Local Shopping No No Post 10/10/2008 120 Coat Hanger Asmayi wat $26 Local Shopping No No Post 23/12/2008 121 Office Shelf Khudinazar AFA 387 Local Shopping No No Post 27/08/2008 122 Sleeping bag Kabul -store $102 Local Shopping No No Post 21/04/2008 123 Bed Sheets Said Javeed $134 Local Shopping No No Post 27/11/2008 124 Bed for guards Ahmadi sotre $29 Local Shopping No No Post 24/06/2008 125 Office Desk Brotheran $544 Local Shopping No No Post 1/4/07 to 31/12/08 126 Office Desk Nazir Hussain $54 Local Shopping No No Post 30/4/08 127 Office Desk Safi $50 Local Shopping No No Post 04/04/2008 128 Office Desk faizee $196 Local Shopping No No Post 20/12/08 129 Office Desk hashimi $232 Local Shopping No No Post 18/1/08 130 Office Chair Adam Khan $148 Local Shopping No No Post 1/4/07 to 31/12/08 131 Office Chair pameer $60 Local Shopping No No Post 08/09/2008 132 Office Chair Nazir Hussain $67 Local Shopping No No Post 02/04/2008 133 Office Chair Adam Khan $240 Local Shopping No No Post 20/08/2007 134 Office Chair A.rahim $360 Local Shopping No No Post 04/05/2008 135 Office Chair Adam Khan $44 Local Shopping No No Post 18/1/08 136 Sofa Wali Mohammad $350 Local Shopping No No Post 06/09/2008 137 Sofa Farhad $216 Local Shopping No No Post 27/9/08 138 Visitor Chair M.Yaqoub $60 Local Shopping No No Post 10/10/2007 139 Visitor Chair Rahimi $198 Local Shopping No No Post 04/05/2008 140 Visitor Chair Adam Khan $97 Local Shopping No No Post 15/12/08 141 Meeting Table Brotheran $960 Local Shopping No No Post 1/4/07 to 31/12/08 142 Meeting Table Adam Khan $80 Local Shopping No No Post 20/08/2007 143 File Cabinet Adam Khan $276 Local Shopping No No Post 4/4/08 144 File Cabinet Rohullah $396 Local Shopping No No Post 18/3/08 145 Coat Hanger Hussain Ali $3 Local Shopping No No Post 16/08/2007 146 Office Shelf Amir ahmad AFA 180 Local Shopping No No Post 16/10/08 AFA 3,700 147 Office Desk Mohabbat Furnitures Local Shopping No No Post AFA 8,000 148 Office Chair Mohabbat Furnitures Local Shopping No No Post 149 Tea Table Yasin AFA 3,250 Local Shopping No No Post May 2008 150 File Cabinet Sami Furniture AFA 3,700 Local Shopping No No Post 151 Office Shelf Gul Mohammad AFA 14,000 Local Shopping No No Post 152 Office Desk Itefaq AFA 3,500 Local Shopping No No Post 13/04/2008 Aman Bakhtyar AFA 3,800 153 Office Desk Stationary Centre Local Shopping No No Post 09/09/2007 154 Office Desk Bashir Ahmad $40 Local Shopping No No Post 155 Office Chair Faizabad AFA 2,500 Local Shopping No No Post 17/05/2007 156 Office Chair Faizabad AFA 500 Local Shopping No No Post 28/07/2008 157 Office Chair Itefaq AFA 2,200 Local Shopping No No Post 13/04/2008 158 Office Chair Kunduz Mobil AFA 2,400 Local Shopping No No Post 28/10/2008 159 File Cabinet Najibullah AFA 5,000 Local Shopping No No Post 18/11/2007 160 File Cabinet Najibullah AFA 13,200 Local Shopping No No Post 16/04/2008 161 Office Shelf Faqir AFA 15,000 Local Shopping No No Post 09/04/2007 162 Office Shelf Faqir AFA 20,000 Local Shopping No No Post 24/01/2008 163 Office Shelf Faqir AFA 14,000 Local Shopping No No Post 16/03/2008 164 Office Shelf Amanullah AFA 3,500 Local Shopping No No Post 16/04/2008 165 Office Shelf Nizamuddin AFA 13,500 Local Shopping No No Post 18/08/2008 166 Office Shelf Habibullah AFA 5,000 Local Shopping No No Post 25/02/2008 167 Carpet Haji Anwar AFA 2,590 Local Shopping No No Post 08/08/2007 Sub-Total AFA 319,762 $11,207 Sub-Total in USD USD 17,602

Total in USD USD 57,958

Items for procurement between the period January, 2009 to September, 2011

NSP-HQ Pre- Domestic Review by Anticipated Total Ref. Estimated Cost Procurement QTY P.O Name of Delivary Description Quantity qualification Preference Bank (Prior / Purchase Value Remarks No. (USD) Method Purchased Numbers Supplier time (yes/no) (yes/no) Post) Order/Contract Date (AFN)

Zahir Amiri Brother Co. 27/04/2009 AD-230 AD- 1 Office Desk 14 1,120 Local Shopping No No Post Jan. to June 2009 5+2+1=8 Dubai Furniture Co. 79000 10/06/2009 277 AD-249 Ali Khan Furniture 17/05/2009

Ishanlar 30/12/2008 AD-136 AD- Istanbul Furniture 2 Office Chair 13 650 Local Shopping No No Post Jan. to June 2009 2+1+10=13 110000 16/04/2009 216 AD-230 Zahir Amiri Brothers 27/04/2009 Co.

3 Visitor Chair 12 360 Local Shopping No No Post Jan. to June 2009

AD-141 AD- Zahir Amiri Brothers 18/01/2009 4 Meeting Table 2 640 Local Shopping No No Post Jan. to June 2009 1+1=2 183000 168 Ltd Istanbul Furniture 18/02/2009 5 Computer Table 3 150 Local Shopping No No Post Jan. to June 2009 6 Tea Table 1 35 Local Shopping No No Post Jan. to June 2009 8/2/2009 AD-140 AD- Istanbul Furniture 11/03/2009 7 File Cabinet 13 650 Local Shopping No No Post Jan. to June 2009 2+1+6+6=15 190 AD-183 Abdullah Moble Center 132939 01/03/2009 AD-305 Kabul Nawin Ltd 23/07/2009 8 Coat Hanger 4 100 Local Shopping No No Post Jan. to June 2009 AD-245 15/05/2009 9 Office Shelf 8 400 Local Shopping No No Post Jan. to June 2009 5+4=9 Zahir Amiri Brothers Ltd 22100 AD-230 27/04/2009

Sub-Total USD 4,105

Field Offices Pre- Domestic Review by Anticipated Total Ref. Procurement QTY P.O Name of Delivary Contract (Description) QTY Estimated Cost qualification Preference Bank (Prior / Purchase Value Remarks No. Method Purchased Numbers Supplier time (yes/no) (yes/no) Post) Order/Contract Date (AFN) Bahar Furniture Store 29/04/2009 Central Region Aropa Furniture Store 30/03/2009 West Region Brotheran Moble Store 25/04/2009 North East 2+3++2+1+1+ HRT/PMU/002 Ittefaq Furniture Store 22/06/2009 1 Office Desk 33 1,940 Local Shopping No No Post Jan-May HRT/PMU/003 77380 Region North 1+1+2=13 Ismail Furniture Store 02/05/2009 950 West Region Arash Mosaver Store 07/02/2009 East Region Brothers Shop 07/02/2009 South Region Al Sayed Furniture Store 08/01/2009

Abdul Hussin Khudidad 29/06/2009 Bahar Furniture Store Central Region 25/04/2009 H. Musa Furniture Store North East 1+2+1+1+1+1 07/06/2009 2 Office Chair 69 3,678 Local Shopping No No Post Jan-June 788 Tulu Furniture Store 29470 Region East +3=10 18/06/2009 Rahimullah Furniture Region 27/04/2009 Store Al Sayed South Region 08/01/2009 Furniture Store

Abdullah Furniture Store 31/03/2009 3 Visitor Chair 108 3,410 Local Shopping No No Post Feb/March 6+10=10 Nasrat Furniture Store 10600 01/06/2009 Central Region

Abdullah Furniture Store 10/03/2009 Central Region Abrahimi Furniture 4 Meeting Table 9 2,290 Local Shopping No No Post Feb/March 1+1+1=3 32400 31/03/2009 North West Store Khaliq Belal Co. 08/06/2009 Region Ltd 5 Computer Table 14 800 Local Shopping No No Post Feb-May Central Region Abdullah Furniture Store 31/03/2009 West Region 6 Tea Table 43 1,360 Local Shopping No No Post Jan-May 2+2+1=5 GHR/PMU/010 Abdul Ahad Furniture 7700 15/02/2009 North West Arash Mosaver Store 07/02/2009 Region Mukhtar Furniture Store 09/05/2009 Bahar Furniture Store Central Region 7 File Cabinet 51 4,070 Local Shopping No No Post Jan-May 1+2+2=5 GHR/PMU/011 27200 29/04/2009 Abdul Ahad Furniture West Region 15/02/2009

8 Coat Hanger 46 995 Local Shopping No No Post Jan-July

Ab. Ahad Furniture 15/06/2009 Store, Sarwar Furniture 07/03/2009 Store Ghulm Furniture 31/03/2009 Central Region 1+1+2+1+1+3 Store Khan Furniture 9 Office Shelf 29 2,305 Local Shopping No No Post Feb-May HRT/PMU/001 50700 26/05/2009 East Region +1=10 Store Masood 04/05/2009 South Region Furniture Store 18/05/2009 Sulaiman Furniture Store 05/03/2009 Samad Furniture Store

Sub-Total USD 20,848

Grand Total in USD USD 24,953

Total Value of items procured and prposed to be procuredUSD 82,911

Item not included in earlier revison of procurement plan and procured before June, 2009 due to urgency

HQ Pre- Domestic Review by Anticipated Total Ref. Estimated Cost Procurement QTY P.O Name of Delivary Description Quantity qualification Preference Bank (Prior / Purchase Value Remarks No. (AFS) Method Purchased Numbers Supplier time (yes/no) (yes/no) Post) Order/Contract Date (AFN) Meeting Table 1 26000 LS No No 1 AD-230 Zahir Amiri Brothers Ltd 24500 12.05.2009 Paper Shredder 1 5000 LS No No 1 1162 Computer World Ltd 4200 22.04.2009 Guard Room 1 26000 LS No No 1 AD-243 Abdullah mobile & Furniture 25000 09.05.2009 Partitions 3 55000 LS No No 3 AD-242 Abdullah mobile & Furniture 51500 09.05.2009 Total(AFN) 112000 Total(AFN) 105200 Total(USD) 2240 Total(USD) 2104

Field Office Pre- Domestic Review by Anticipated Total Ref. Estimated Cost Procurement QTY P.O Name of Delivary Description Quantity qualification Preference Bank (Prior / Purchase Value Remarks No. (AFS) Method Purchased Numbers Supplier time (yes/no) (yes/no) Post) Order/Contract Date (AFN) 1 Sofa Set 1 22000 LS No No Central Region Ali Khan Furniture 20000 15.06.2009 Central Region 2 Rug 1 5000 LS No No East Region Rafiullah Store 4800 23/05/2009 East Region 3 Sofa Set 1 22000 LS No No East Region Sahib Jamal Store 20500 26/02/2009 East Region Total(AFN) 49000 Total(AFN) 45300 Total(USD) 980 Total(USD) 906 Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA

Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

ANNEX D : Communication Equipments

Items procured between the period April, 2007 to December, 2008 NSP-HQ Domestic Review by Purchase Procurement Pre-qualification Ref. No. Description Contractor Cost Preference Bank (Prior / Order/Contract Method (yes/no) (yes/no) Post) Date 10 Phone Sets with 5 Sim cards, 1 Asia Mobile Store AFA 25,500 Local Shopping No No Post 06/09/2007 20Nokia Mobile 1100 Phone Sets with 10 2 New National Corp $850 Local Shopping No No Post 22/08/2007 Sim Cards, Nokia 1110+ 3 Nokia Mobile Sets 2310 Zeenat Mobile Store AFA 41,250 Local Shopping No No Post 06/04/08 4 Digital Lines of Afghan Telecom Afghan Telecom AFA 12,000 Local Shopping No No Post 13/03/08

5 Router Aftech International AFA 4,250 Local Shopping No No Post 16/03/08 6 Nokia Mobile Sets 1200 Asia Mobile Store AFA 29,250 Local Shopping No No Post 30/01/08 7 Nokia Mobile Set 1110 Sharif Mobile Store AFA 8,000 Local Shopping No No Post 03/01/08 8 Nokia Mobile Sets 1200 Irshad Stanekzai Mobile Store AFA 20,000 Local Shopping No No Post 12/12/07

9 Sim Cards For Mobile Sets Irshad Stanekzai Mobile Store AFA 2,000 Local Shopping No No Post 12/12/07

10 Digital phones Afghan telecom $1,200 Local Shopping No No Post 13/03/08 11 Mobile Sets Nokia 2310 City Mobiles AFA 90,000 Local Shopping No No Post 12/07/08 12 Nokia mobile 5310 Blue color Irshad Stanakzair Mobile Store AFA 11,250 Local Shopping No No Post 23/11/2008 Sub-Total AFA 243,500 $2,050 Sub-Total in USD USD 6,920

Field Offices Domestic Review by Purchase Procurement Pre-qualification Ref. No. Description Contractor Cost Preference Bank (Prior / Order/Contract Method (yes/no) (yes/no) Post) Date 13 Digital Phone Nekbakht AFA 2,900 Local Shopping No No Post 09/11/2008 14 Cell Phone AFA 5,200 Local Shopping No No Post 03/02/2008, 03/2008 15 Cell Phone Mazar Store AFA 3,000 Local Shopping No No Post 19/11/2007 16 Cell Phone Sahadat Hand Set Seller AFA 2,500 Local Shopping No No Post 20/10/2008 17 Cell Phone Sahadat Hand Set Seller AFA 2,100 Local Shopping No No Post 20/11/2008 18 Cell Phone Ariana Mobile Seller AFA 1,800 Local Shopping No No Post 10/06/2007 19 Cell Phone Mawla Ali Mobile AFA 3,000 Local Shopping No No Post 11/09/2007 20 Cell Phone Mawla Ali Mobile AFA 1,800 Local Shopping No No Post 03/10/2007 21 Cell Phone - 2 pcs Mazar Mobile Store AFA 4,600 Local Shopping No No Post 03/01/2008 22 Cell Phone Abdul Kaber AFA 2,000 Local Shopping No No Post 14/06/2008 23 Intercom Phone ARYA $150 Local Shopping No No Post 03/05/2008 24 Cell Phone Rosh $415 Local Shopping No No Post 30/07/2007 25 Cell Phone Tolo Mobile $143 Local Shopping No No Post 05/10/2007 26 Cell Phone Ghaznawi store $76 Local Shopping No No Post 05/04/2008 27 Cell Phone Haji Mohd $62 Local Shopping No No Post 15/11/2007 28 Cell Phone Watan Mobil store $36 Local Shopping No No Post 23/06/2008 29 Cell Phone Afghan shop $50 Local Shopping No No Post 06/12/2007 30 Cell Phone Aryana $46 Local Shopping No No Post 10/5/08 31 Cell Phone Noor Mobile $306 Local Shopping No No Post 11/6/07 to22/9/08 32 Cell Phone Roshan comp. $516 Local Shopping No No Post 1/4/07 to 31/12/08 33 Intercom Phone Rastin Store $185 Local Shopping No No Post 15/06/2008 34 Cell Phone Almadina $43 Local Shopping No No Post 35 Digital Phone Turkistan Mobile Store AFA 2,800 Local Shopping No No Post 21/05/2008 36 Cell Phone Noori AFA 2,950 Local Shopping No No Post 13/04/2008 37 Cell Phone Zakhel AFA 3,500 Local Shopping No No Post 26/08/2008 38 Cell Phone Fawad AFA 3,100 Local Shopping No No Post 05/10/2008 39 Cell Phone Nazeer AFA 4,200 Local Shopping No No Post 19/11/2008 40 Cell Phone Abdul Wasey AFA 4,200 Local Shopping No No Post 02/12/2008 41 Cell Phone Qarizada AFA 2,500 Local Shopping No No Post 19/05/2007 Sub-Total AFA 52,150 $1,966 Sub-Total in USD USD 3,009

Total in USD USD 9,929

Items for procurement between the period January, 2009 to September, 2011 NSP-HQ Anticipated Domestic Review by Total Estimated Cost Procurement Pre-qualification Purchase QTY P.O Name of Delivary Ref. No. Description Quantity Preference Bank (Prior / Value Remarks (USD) Method (yes/no) Order/Contract Purchased Numbers Supplier time (yes/no) Post) (AFN) Date 1 Turaya Set 2 1400 Local Shopping No No Post Feb./March,2009

2 Turaya Sim Card 2 200 Local Shopping No No Post Feb./March,2009

3 Intercom Phone 1 20 Local Shopping No No Post Feb./March,2009 4 Digital Phone Feb./March,2009 5 Cell Phone 30 1800 Local Shopping No No Post Feb./March,2009 30 AD-164 Star Mobile 72970 15/02/2009 6 Handheld Radio Local Shopping No No Post Feb./March,2009 Sub-Total USD 3,420

Field Offices Domestic Review by Purchase Total Procurement Pre-qualification QTY P.O Name of Delivary Ref. No. Contract (Description) QTY Estimated Cost Preference Bank (Prior / Order/Contract Value Remarks Method (yes/no) Purchased Numbers Supplier time (yes/no) Post) Date (AFN) 1 Turaya Set 17 9,520 Local Shopping No No Post Feb/June,2009 4 170 New Ansari Ltd 109200 27.03.2009 kandahar RMU 2 Turaya Sim Card 7 660 Local Shopping No No Post Feb/June,2009 4 Ansari Ltd 10000 09/04/2009 South Region 3 Intercom Phone 5 170 Local Shopping No No Post Feb/June,2009 4 Digital Phone 5 310 Local Shopping No No Post Feb/June,2009

Abaseen Mobile Store 25/04/2009 Pukhla Mobile Store 07/03/2009 Osmani Mobile 20/01/2009 Central Region Jawedan Mobile 01/03/2009 West Region 1+2+1+1+1+1+3 HRT/RMU/001 Ali Mobile Store 05/02/2009 North East Region 5 Cell Phone 38 5,800 Local Shopping No No Post Feb/June,2009 951 49520 +1+5+2=18 Mohammadi Mobile 19/01/2009 North West Region 961 Brotheran Nazir Store 22/06/2009 East Region H. Sharif Dawood 16/03/2009 South Region Pasarlay Mobile Store 15/03/2009 Al-Jadid Mobile Store 12/04/2009

6 Handheld Radio Sub-Total USD 16,460

Total in USD USD 19,880

Total Value of items procured and prposed to be procured USD 29,809 Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA

Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Annexure E: Quality Control Equipment

Items procured during the period April,2007 to December, 2008 Supply Review by date/Expecte Estimated Procurement Ref. No. Description of Item Specification Qty Bank (Prior d Bid Comments Cost (US$) Mehtod / Post) Submission Date Protable Ultrasonic Flow 1 1 6008 Shoping Post meter - KF220

2 2 522 Shoping Post RPM (Tachometer) Meter Total USD6530

Procurement Plan for the Period from January,2009 to September, 2011

Status on Jan.20, 2010

Model FLUKE 435 = Model PPQ-306 Portable power quality analyzer Voltage and 1 Power Quality meter 1 5900 SSS Prior April,09 current waveform analyses High power LCR High power LCR

Digital Clamp meter Model – FLUKE 337 Series 2 2 600 SSS Prior April,09 Included frequency meter clamp meter

Distance meter A Model- Leica Disto A8 Range These are low value items 3 1 950 SSS Prior April,09 multi –talent for = 0.05 – 200m and generic specifications any situation are not available. It is proposed to purchase 4 Electric Load Box 5 – 50 KW 1 500 SSS Prior April,09 Awaiting ProcurementRequest these items on SSS basis Form from TSD and from the reputed procurement would be 5 Global Positioning System German e trex Vista HCx 4 190 SSS Prior April,09 manufacturers of these processed subsequently. items to be identified by Technical Support DGSI MATEST, SO61-02 Water Level indicator 200 Department/Procurement 6 Water Level indicator 200m, 2 150 SSS Prior April,09 meter cable length Department of NSP

Standard Test Kits for Fernox FG-K29500-KE 7 2 750 SSS Prior April,09 Potable Water ECON

Bottles 300, 500, 1000cc for 8 Water sampling bottle 2 150 SSS Prior April,09 taking water sample 9 Concrete Test Hammer ASTM C 805 1 495 SSS Prior April,09

Total USD9685 Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288 Annexure F: List of Civil Works for NSP-HQ Items of work Procured between Period April, 2007 to January, 2008

Pre Procurement Domestic S.No. Description of the Work Price in USD Qualification Review by Bank Bid Opening Comments Method Preference of Bidders Date 1 Extension of Archive Room 20,977 Shopping No No Post 25-Mar-07 Installation of new door in finance department 2 295 Shopping No No Post 11-Apr-07 3 Construction of Septic Tanks 17,680 Shopping No No Post 13-May-07 4 Wooden Partition 693 Shopping No No Post 24-Jun-07 5 Wooden Partitions 660 Shopping No No Post 08-Aug-07 Construction of plaster and paint of wall of archive 6 150 Shopping No No Post 19-Aug-07 7 Wooden Partition 599 Shopping No No Post 10-Oct-07 8 Wooden Partitions 600 Shopping No No Post 04-Feb-08 9 Construction of door and grils for archive 1,563 Shopping No No Post 19-Feb-08 10 Construction of Partitions 400 Shopping No No Post 20-Mar-08 11 Maintenace of NSP buildings 7,577 Shopping No No Post 28-Jun-08 12 Construction of Main Gate of NSP 55,637 Shopping No No Post 08-Aug-07 13 Painting of inside the NSP buildings 7,420 Shopping No No Post 17-Jan-08 14 Painting of outside of NSP buildings 5,742 Shopping No No Post 2/Jul/07 15 Construction of Parking of NSP 29,000 Shopping No No Post Oct. 2007

16 Sound proof partition for Operations Directorate 120 Shopping No No Post 13-Sep-08 17 Wooden Partition and glass for HRD&TD 410 Shopping No No Post 04-Nov-08 Partition and door in the corridor opposite to 18 DSCRW 540 Shopping No No Post 02-Dec-08 19 Vertical gutter drainage system 2,032 Shopping No No Post 1/Nov/08 20 Road maintenance work 6,196 Shopping No No Post 19/Nov/08 21 Kashi Works for Maint Gate of MRRD 13,189 Shopping No No Post 18/11/2008 22 Painting of Building A externally 1,056 Shopping No No Post 14-Nov-08 Sub Total(USD) 172,535 Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Annexure G: List of Civil Works for Provincial Offices

Items of works Procured between Period April, 2007 to December, 2008 Pre Procureme Qualificat Domestic S.No. Description Contractor Price Review by Bank nt Method ion of Preference Bidders Bid Opening Date 1 extension of office Electricity Najibullah Electrict AFA 11,028 Shopping No No Post 06/11/2008 2 Painting the office hall Gul Mohammad AFA 4,000 Shopping No No Post 19/04/2007 Construction of new room with hall Brotheran for Stock 3 AFA 84,717 Shopping No No Post 26/10/2008

Partition for Geneartor 4 Amir Mohammad $260 Shopping No No Post 12/01/2008 Construction of Guard Room Amir Mohammad 5 $9,130 Shopping No No Post 11/10/2008

Total AFA 99,745 $9,390 Total in USD USD 11,385

Items of works proposed to be procured up to September, 2011 Pre Estimated Procureme Qualificat Domestic S.No. Description Contractor Review by Bank Bid Opening Date Status as on Jan.20, 2010 cost in USD nt Method ion of Preference Bidders Procurement Requition Form and Detail Construction of 4 rooms, Maidan 1 23,600 Shopping No No Post TBD Drawings and BOQ are yet to be received. Wardak Proposal sent to WB along with draft Bidding documents. WB has not agreed to the proposal Construction of Typical Provincial Office and mentioned that MRRD would submit a 2 295,252 NCB No No Prior 15-Dec-09 building in Aibak District of Samangan comprehensive proposal for NSP provincial office buildings as part of overall NSP/MRRD vision going forward. Procurement Requition Form and Detail 3 Construction of 4 rooms, Baghlan 23,600 Shopping No No Post TBD Drawings and BOQ are yet to be received.

4 Construction of 4 rooms, Kunduz 23,600 Shopping No No Post TBD

5 Construction of 4 rooms, Takhar 23,600 Shopping No No Post TBD

6 Construction of 4 rooms, Badakhshan 23,600 Shopping No No Post TBD

7 Construction of 4 rooms, Kunnar 23,600 Shopping No No Post TBD

8 Extension of sewerage system 334 Shopping No No Post 19.01.2009 Construction of bath room for mingajik 9 Shopping No Post sub office 275 No 21.02.2009

15 Construction work In Kandahar PMU 30119 Shopping No No Post 30.09.2009 Procurement processed.

Total (USD) 467,580 Procurement Plan Government of the Islamic Republic of Afghanistan/GIRA Ministry of Rural Rehabilitation and Development- Second National Solidarity Program (NSP II), IDA Grant No. H - 0261 , Project ID P102288

Annexure H: Training

Details of Training till Dec. 2009 Expenditure on S.No. Date of Training Name of Training Training in AFA 1 24-02-2007 GTZ Meeting 2120 2 14-03-2007 FP Meeting 2250 3 14-03-2007 Need Assessment 102445 4 18-04-2007 FP Meetintg 2470 5 03-02-05-227 CDC By Law Training 76945 6 05-07-2007 CDC By Law Training 66845 7 04-06-06-2007 MHPWAT 52710 8 06-06-2007 FP Meeting 2510 9 17-18-06-2007 ACC.Training 42763 10 07-08-07- RTC T 19474 11 17-07-2007 FP Meeting 2500 12 14-29-07-2007 T.D.D.E.T 586325 13 29-09-2007 Hydraulic Refresher T 398600 14 22/10/2007 Systematic Approach to Training 49,950 15 28/10/2007 Systematic Approach to Training 49,950 16 04/11/2007 Systematic Approach to Training 56,800 17 11/11/2007 Systematic Approach to Training 65,410 18 18/11/2007 Systematic Approach to Training 118,500 19 24/11/2007 Medium Level of Irrigation Training 345,800 20 10/12/2007 Performance Evaluation Workshop 10,000 21 12/12/2007 Human Capital & RTC Workshop 92,600 22 01/01/2008 MHP Training 490,596 23 09/02/2008 Water Supply & water Sanitataion 404,603 24 16/02/2008 BARC Proposal Planning Training 42,000 25 16/02/2008 BARC M&E Training 84,000 26 24/02/2008 OM Finance Training 97,684 27 23-27/02/2008 Phase Training 39,620 28 24-25/02/2008 Procurement Training 21,710 29 1-6/03/2008 Irrigation Medium Level Training 160,000 26 3-Feb-08 Management Security Training 45,000 27 10-16/03/2008 Irrigation Medium Level Training 216,000 28 12-19-03/2008 OM Training (Basic Introduction ) 18,000 29 15-20-03-2008 General Management Training Ibasina 125,000 30 4-Aug-08 Performance Evaluation Workshop 13,900 31 19-20/04/2008 OM Finance and Procurement Module Training 175500 32 19-20/04/2008 OM F and P Module Training for FP 16,500 32 03-08/05/2008 Gender Training for M&E Staff in AWARD 237800 33 12-14/05/2008 Engineering Monitoring Criteria Checklist Training 111650 34 12-15/05/2008 Supervisory Management Course in IbanSina 51500 35 17-22-05/2008 Report Writing Training in BRAC 195000 36 17-22/05/2008 Engineering Monitoring Criteria Checklist Training 266,100 37 03-08-05-2008 Per Dim Gender Training for M&E Staff in AWARD 82,800 38 25-27-05/2008 HRM & Capacit Develpoment Training 138,950 39 16-22-05-2008 Per diem Report Writing Training in BRAC 102,000 40 16-19-05-2008 Engineering Monitoring Criteria Checklist Training 145,050 41 23-26-05-2008 Engineering Monitoring Criteria Checklist Training 112,550 42 26-27-05-2008 HRM & Capacit Develpoment Training 116,700 43 27-31-05-2008 Engineering Monitoring Criteria Checklist Training 25,200 44 01-03-06-2008 South Region HRM & Capacit Develpoment Training 116,700 45 1-5-06-2008 Orgainzation Developmetn Training in Ibnesina 193,150 46 28-06-03-07-2008 Water Supply & water Sanitataion 151,650 47 03-10-07-2008 Water Supply & water Sanitataion 186,300 48 06-10-07-2008 Per diem to Monitoring & Evaluation Training in Ibsina Training Center 102,200 49 06-10-07-2008 Monitoring & Evaluation Training in Ibnasina 257,500 50 20-24-07-2008 Report Writing Training in AWARD 154,500 51 7-10-09-2008 Technical Workshop for Reginal Engineers 34,950 52 24-28-08-2008 Training in Video Editing Course 100,000 53 6-11-09-2008 Project Planning and Management Training 27,000 54 11-16-10-2008 Engineering Bridge Low Level Training 250,500 55 24-28-08-2008 Video Editing Training 100,000 56 20-25-09-2008 Office Administraion Training 143,000 57 12-16-10-2008 Proposal and Report Writing Training 25,750 58 09-22-11-2008 Documentary Film Making Training 60,000 59 01-06-11-2008 Engineering Power Line Training 293,700 60 10-16-10-2008 Monitoring & Evaluation Training in Kabul NSP Training center 284,125 61 15-19-02-2008 Engingeering Bulding Training 265,200 62 15-19-02-2008 Engingeering Bulding Training 265,200 62 28 -03- 02 -04 2009 MIS Databas Training 516,823 63 28-03- 02 -04 2009 Structure in Practice Buildin Low Level Training 244,266 64 06-08-04-2009 M&E Database Training South Region 145,700 65 01-05-04-2009 M&E Database Training Central Region 118,050 66 07-08-04-2009 M&E Database Training South Region 66,750 67 22-23-04-2009 Environmental Social Safeguard Training 96,237 68 12-13-05-2009 Procurement Training 65,495 69 19-20-05-2009 Procurement Training 97,900 70 23-28-05-2009 Bridget Low Level Traiing 22,000 71 23-28-06-2009 Water Supply & water Sanitataion 175,000 72 07-08-07-2009 OM5 & CDC Accounting Training 70,450 73 12-13-07-2009 OM5 & CDC Accounting Training 90,855 74 19-21-08-2009 OM5 FPM&TSD Training 350,000 75 01-06-082009 First MIS New System Training 548,305 76 08-13-082009 Second round of MIS New System Training 496,775 77 15-20-08-2009 Third round of MIS New System Training 113,400 78 23-08-2009 LeaderSHIP Management Training 135,422 79 24-29-10-2009 Engineering Bridge Low Level Training 109,800 80 24-29-10-2009 Community Participatory Monitoring Training 21,578 81 14-19-11-2009 Administration and Genral Management Training 19,900 82 05-06-12-2009 Refresher MIS Database Training 220,796 83 12-17-12-2009 Engineering Structure Practice in Building Training 146,320

Sub-Total in AFN 12,565,627 Sub-Total in USD $251,313

Budget allocated to the Regions

S.No. Date Name of Training Region Amount in AFA 1 24-02-2007 Renewable Energy Tra Northern 152550 2 11-20-02-2007 MHPWAT Northern 144975 3 26--02-03-2007 Water Supply Training Eastern 57250 4 10-14-03-2007 Renewable Energy Training Western 15830 5 10-15-04-2007 Renewable Energy Training Southern 75000 6 0404-2007 Cycle Training Northern 18050 7 13-15-05-2007 CDC By Law Training Eastern 79950 8 03-04-06-2007 ACC.Training Northern 58225 9 01-02-06-2007 ACC.Training Eastern 34300 10 19-07-2007 CDC By Law Training Western 1670 11 15-16-07-2207 ACC.Training Western 25950 12 22-07-2007 ACC.Training Northern 9200 13 18-07-2007 CDC By Law Training Northern 5650 14 22-07-2007 NSP BI Training Eastern 37000 15 26-07-2007 NSP BI Training Southern 48350 16 28-07-2007 CDC By Law Training Southern 24800 17 27-08-2007 NSP BI Training Central 43950 18 05/11/2007 NSP BI Training Northern 17,405

19 06/11/2007 NSP BI Training Western 51,750 20 8-9/03/2008 OM Finance Training Northeast (Kunduz) 20,650 21 10-11/03/2008 OM Procurement Training Northeast (Kunduz) 17,275 22 15-17/03/2008 OM Finance Training Northern (Mazar) 59,200 23 16-17/03/2008 OM Procurement Training Northern (Mazar) 23,400 24 24-25/03/2008 OM Procurement Training Eastern 67,750 25 26-27/03/2008 OM Finance Training Eastern 41,950 26 31-01/04/2008 OM Finance Training Western 39,350 27 31-01/04/2009 OM Procurement Training Western 45,550 28 24/04/2008 NSP BI Training Kabul Region 49,075 29 14-15/05/2008 NSP BI Training Eastern 29,650 30 04-05-06-2008 NSP BI Training Northern(Mazar) 55,200 31 31-02-06-2008 IT Training Northern(Mazar) 52,850 32 29-2-07-2008 OM/MIS Training Norhtern(Mazar) 106,400 33 07-08-07-2008 HRM& Capacity Training Western 85,240 34 16-17-07-2008 HRM& Capacity Training Eastern 102,180 35 26-27-08-2008 OM Trainning in Mazar Norhtern(Mazar) 193,800 36 012-06-11-2008 M&E Training Norhtern(Mazar) 178,600 37 21-25-12-2008 M&E Training Eastern 124,750 38 01-06-03-2009 Water Supply Training Northeast (Kunduz) 10,150 39 4-5-03-2009 NSP BI Training Eastern 21,850 40 01-02-04-2009 M&E Database Training East Region Eastern 114,100 41 01-02-04-2009 M&E Database Training Northwest Region Northern(Mazar) 127,050 42 17-22-05-2009 Engineering Micro hydro Power Training Eastern 95,420 43 14-15-06-2009 M&E Follow-up Database Training Eastern 74,900 44 14-15-2009 M&E Follow-up Database Training Northern(Mazar) 105,200 45 16-21-05-06 Outsource Leadership Management Training Northern(Mazar) 134,650 46 10-11-06-06 Procurement Training Northern(Mazar) 37,600 47 20-25-06-2009 MHPWAT Northeast (Kunduz) 83,250 48 04-06-07-2009 Environmental Safe Guard Training Northern(Mazar) 107,150 49 13-14-07-2009 Environmental Safe Guard Training Western 60,940 50 01-06-08-2009 OM5 Training Norhtern(Mazar) 271,000 51 08-13-08-2009 OM5 Training Western 228,900 52 16-21-09-2009 Office Administration & General ManagementNorthern(Mazar) 155,327 53 26-01-10-2009 Office Administration & General ManagementWestern 153,847 54 05-09-10-2009 Leadership Management Eastern 159,570

Regions - Sub-Total in AFN 4,135,629 Regions - Sub-Total in USD 82713

Grand Total for HQ and Regions 16,701,256 in AFN

Grand Total in USD 334,025