DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

WORKS

PRIO PLAN Launching CONTR CONTRA R/ Evaluation Package METH VS. of Bank No- CONTRACT ACT CT DESCRIPTION POST BidOpening Rpt to the Contractor identification OD ACTU BiddingPr Objection AMOUNT US$ SIGNAT COMPLET REVI Bank AL ocess URE ION EW TEC International 03/2006/UGPE/C Supply& Installation (€ 824 697) 08/11/0 17, rue Daniel ONT ICB Prior Plan 3/29/06 06/01/2006 07/01/2006 07/11/2006 08/11/07 Projet Initial Distribution Lines 1,056,520 6 Stern 75015 Paris (France) 12/11/0 Actual 3/29/06 06/07/2006 07/08/2006 11/09/2006 05/15/08 6 Supply and Installation TEC of Balbala Distribution International 04/2010/UGPE/C Extension & Emergency 17, rue Daniel ON ICB Prior Plan 01/30/12 03/28/12 05/30/12 06/20/12 3 546 814 $ 08/20/12 03/31/14 FI 20KV line to Arta- Stern Additional Financing 75015 Paris Project (France)

Actual 02/02/12 03/28/12 05/15/12 06/05/12 09/18/12 03/31/14

TEC Amendment TEC N°1 International (04/2010/UGPE/CONT (137 352,74 € 17, rue Daniel FI Distribution Extension & 33 282 829 fdj) 02/10/14 03/31/14 Stern Emergency 20KV line to 188 038,581 $ 75015 Paris Arta) (France) STEG International Services et Supply and Installation SAGEMCOM 05/2010/UGPE/C of Smart Metering Centre Urbain ON ICB Prior Plan 01/30/12 03/28/12 05/30/12 06/20/12 2 048 101 $ 08/20/12 03/31/14 FI Program-Additional Nord, Tunis Financing Project 92848 Rueil- Malmaison (Tunisie / France) Actual 02/05/12 31/10/12 05/15/12 06/05/12 12/19/12

Total Cost 6 839 473,581 DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

BID EVALUATI Bidding ON REPORT C O N T R A C PRIOR/ PLAN CONTRAC Package Launching of Evaluation CONTRAC T METHO POST VS. Bank No- T identificatio DESCRIPTION BiddingProces BidOpening Rpt to the T AMOUNT S Contractor D REVIE ACTUA Objection COMPLETI n s Bank US$ I W L ON G N A T U R E 0 2 / 1 0 Plan 01/10/06 1/20/06 1/30/06 02/05/06 3/28/06 / 2 0 Warsama Trade 1. Computer 0 Corporation co,ltd BC 13 (hardware) 6 Projet Shopping Prior 14 972 Quartier 1 bvd 8, Acquisition for 0 Initial Djibouti PMU 2 (Djibouti) / 0 9 Actual 1/28/06 02/04/06 2/13/06 2/14/06 03/04/06 / 2 0 0 6 01/2007/UG 2. Vehicule for Shopping Prior Plan 6/30/06 7/15/06 7/30/06 08/10/06 31 386 8 10/20/06 A.C RIES P/BL PMU / Zone Industrielle Projet 2 Boulaos, Djibouti DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

0 / 0 6 0 2 / Initial (Djibouti 0 3 Actual 12/12/06 1/21/07 1/31/07 02/01/07 2/13/07 / 2 0 0 7 0 2 / 1 0 Plan 01/10/06 1/20/06 1/30/06 02/05/06 3/28/06 / 2 ETS WASSEL 0 BC 14 3. Furniture for Av Brazaville, Projet Shopping Prior 2 859 0 PMU Djibouti Initial 6 (Djibouti) 2 / 1 Actual 1/28/06 02/04/06 2/13/06 2/14/06 5 2/25/06 / 0 6 0 2 / 1 Plan 06/15/08 12/17/08 01/31/09 01/21/09 05/31/09 5 / FAL OIL Co, Ltd 01/2009/UG 0 PE/CONT 4. Supply of 6600, Sharjah UAE ICB Prior 4 288 820 8 Projet Heavy Fuel Oil (United Arab 2 Initial Emirates) / 1 Actual 09/29/08 12/17/08 01/21/09 2/14/08 4 06/19/09 / 0 8 DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

1 1 / 2 Plan 08/05/09 11/17/09 12/01/09 12/10/09 12/02/09 5 / 0 9 S.V.A.M.C BC 41 5. Vehicule for 1 Zone Industrielle Projet Shopping Prior 15 755 Initial ONEAD 2 Sud, Djibouti / (Djibouti) 0 5 Actual 10/28/09 11/17/09 11/25/09 11/30/09 12/12/09 / 2 0 0 9 Total Cost 4 353 792 GOODS

FINANCEMENT ADDITIONNEL II

GOODS & NON CONSULTANTS SERVICES DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

Biddin BID EVALUATION REPORT g Launc CONTRAC Package PRIOR/ hing of Evaluation CONTRACT METH PLAN VS. Bank No- CONTRACT T identific DESCRIPTION POST Biddin BidOpening Rpt to the COMPLETI Contractor OD ACTUAL Objection AMOUNT US$ SIGNATUR ation REVIEW gProce Bank ON E ss 02/01/ Plan 02/15/2014 03/01/2014 03/08/2014 3/15/2014 3/31/2014 Procurement of oil 2014 FII ICB Prior products (HFO) Actual

02/01/ Plan 02/15/2014 03/01/2014 03/08/2014 3/15/2014 3/31/2014 2014 Procurement of FII ICB Prior oil products (Diesel) Actual

12/01/ Plan 12/15/13 12/01/2014 12/15/2014 08/15/2013 3/31/2014 Horizon 13 Djibouti FII Fuel Storage Rental DC Prior Terminals Actual Ltd

Total Cost DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

CONSULTING SERVICES

Prio r/Po st Launchin Contra Package Descriptio Contract Revi Plan vs. g of RfPOp ContractAm Contract t SelectionMethod Contractor Comments identification n Type ew Actual biddingPr ening ount US$ Signature compl by ocess etion Ban k 1. 09/06/0 03/31/ Plan 6/19/04 10/06/04 LAHMEYER Feasability 4 05 International 01/2005/UGPE/ study and LUMP- CONT QCBS Prior 273 733 Friedberger, preparatio SUM 09/09/0 01/31/ Projet Initial Actual 02/06/04 1/16/05 Frankfurt n of bid 4 05 (Allemagne) documents 2. 09/06/0 05/31/ Plan 6/19/04 10/06/04 BRL Ingéniérie Environme 4 05 02/2005/UGPE/ LUMP- 30001 Nîmes CONT ntal Impact QCBS Prior 107 145 SUM 09/09/0 06/30/ cedex Projet Initial Assessme Actual 02/06/04 1/16/05 4 05 (France) nt 02/2006/UGPE/ 3. CQS LUMP- Post 01/15/0 29 620 03/28/ OM Consulting CONT Plan 12/12/05 1/20/06 Preparatio SUM 6 06 Projets Projet Initial n of the 5098 Abidjan Operation Actual 12/17/06 01/14/0 2/23/06 03/23/ (Côte d'Ivoire) al Manual 6 06 and the Financial Managem ent Manual for the PMU + DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

financial software 4. 12/31/ Plan 06/01/07 7/15/07 8/15/07 Consulting 08 Services for the CabIRA Technical 03/2008/UGPE/ LUMP- (€225 807) Av Houdaille, CONT Assistance QCBS Prior SUM 327 573 Abidjan Projet Initial Componen 09/19/0 08/31/ Actual 4/18/07 05/25/08 (Côte d'Ivoire) t for the 7 09 Loss Reduction Study 5. 12/20/0 12/15/ Plan 11/05/08 5/20/09 Consulting 8 09 Services for the Office Technical International 04/2009/UGPE/ Assistance LUMP- (€ 95 797) de l'Eau, CONT CQS Prior Componen SUM 04/30/0 142 000 03/31/ 87065 Limoges Projet Initial Actual 12/05/08 5/25/09 t for the 9 10 cedex Commerci (France) al Managem ent Study 11/13/0 04/23/ 6. Plan 9/30/06 12/15/06 6 07 Cabinet CECA External Rue Ras 03/2007/UGPE/ Audit (for LUMP- 4385 ( FY CONT CQS Post Makonen, FY SUM 01/22/0 05/06 ) 04/30/ Projet Initial Actual 12/09/06 3/15/07 (Djibouti) 05(PPF), 7 07 06)

7. 11/13/0 03/31/ Plan 9/30/06 12/15/06 Cabinet CECA External 6 10 Multi 03/2008/UGPE/ LUMP- Rue Ras CONT Audit (for IC Prior 23 310 yearContrac SUM 01/22/0 05/31/ Makonen, Projet Initial FY07, 08, Actual 12/09/06 3/15/07 t 7 10 (Djibouti) 09)

8. Hiring 01/10/0 12/31/ Plan 12/15/05 1/20/06 Faiyçal Omar Multi 02/2009/UGPE/ of TIME- 6 72 500 09 CONT CQS Prior Farah yearContrac Financial BASED 12/29/0 (4year) 04/30/ Projet Initial Actual 12/15/05 02/04/06 (Djibouti) t Officer 5 10 05/2007/UGPE/ 9. Wind LUMP- 05/20/0 03/31/ DARUP IC Post Plan 05/02/07 22 497 06/01/07 CONT feasibility SUM 7 08 Associates Ltd DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

05/26/0 08/28/ 4780 Stege Projet Initial update Actual 04/26/07 06/01/07 7 07 (Denmark) 10. EDD: 06/20/0 03/19/ Plan 05/25/09 11/30/09 Human 9 10 ressources diagnostic and IDEA Consult optimisatio 05/2009/UGPE/ LUMP- International CONT nincl, QCBS Prior 61 900 SUM Tunis Projet Initial action plan 08/06/0 06/30/ Actual 06/02/09 12/04/09 (Tunisie) on 9 10 reduction of non- technical losses 02/10/1 03/26/ BRL Ingénierie 11. Update Plan 12/05/09 01/25/10 30001 Nîmes 01/2010/UGPE/ LUMP- 0 19500 € 10 CONT of ESIA SSS Prior cedex SUM 27 300 $ 05/31/ Projet Initial Study Actual 12/16/09 1/15/10 02/10/10 (France) 10 12. 07/17/1 03/31/ Consulting Plan 05/30/10 06/30/11 0 14 Capgemini Services Consulting for Project 05/2010/UGPE LUMP- 176 280 € Tour Europlaza, - QCBS Prior Projet Initial SUM (270 000$) Paris La Defense Supervisio 03/02/1 03/31/ Actual 10/17/10 08/27/11 (France) n - 1 14 Additionna l Financing Avenant 05/10/1 Plan 04/30/13 05/15/13 n°1 3 (05/2010/U GPE Extension Consulting Services FII Post 53 605 € for Project - Actual Supervisio n - Additionna l Financing) 06/2010/UGPE 13. CQS LUMP- Post Plan 09/01/10 10/15/1 29 000 $ 06/15/11 06/30/ Cabinet J.C Multi Projet Initial External SUM 0 13 Colas yearContrac DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

BvdCheick Audit (for Osman FY10,11,1 04/07/1 12/31/ (Djibouti) 2) Actual 01/09/11 07/02/11 t 1 12 -Additional Financing 14. Hiring 04/05/1 03/31/ Plan 03/14/10 04/30/10 of 0 14 Financial Officier - Mourad Multi 02/2010/UGPE Additional TIME- MahamoudGuel CQS Prior 68 400$ yearContrac Projet Initial Financing BASED 04/07/1 06/01/10 09/01/ leh Actual 03/29/10 t (for 0 2013 (Djibouti) YR10/11,1 1/12, 12/13) 15. 06/30/ Plan 07/30/11 8/30/11 09/30/11 Consulting 13 Services Dr Djibril 01/2011/UGPE for LUMP- DOUCOUREBP. SSS Prior 22 200 $ Projet Initial Environne SUM 09/19/1 6/30/1 8351 Actual 07/04/11 11/24/11 mental 1 3 Dakar(Sénégal) Impact Monitoring 16. 10/10/1 02/28/ Plan 09/25/11 10/20/11 Consulting 1 12 services for Environme Fichtner GmbH 05/2011/UGPE ntal & LUMP- & Co Ltd CQS Prior 83 821 $ Projet Initial Social SUM 11/21/1 05/31/ 70191 Stuttgart Actual 10/10/11 12/0811 Impact 1 12 (Allemagne) Assessme nt (Geotherm al project) 04/2012/UGPE 17. CQS LUMP- Prior 10/15/1 13 000 $ 11/30/ OM Consulting Plan 09/01/12 11/01/12 FII Consulting SUM 2 12 Projets services to Actual 12/18/12 12/23/1 12/31/12 01/14/ 5098 Abidjan update the 2 13 (Côte d'Ivoire) Operation al Manual and the Financial Managem ent DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

Manual for 18. 10/15/1 03/31/ Plan 09/01/12 03/01/13 Consulting 2 13 OM Consulting services to 03/2013/UGPE LUMP- Projets update the SSS Prior 11 925 $ FII SUM 12/23/1 04/03/ 5098 Abidjan financial Actual 12/18/12 03/24/13 2 13 (Côte d'Ivoire) software for PMU 19. 06/10/1 12/31/ Cabinet J.C Plan 05/10/13 10/31/13 External 3 13 Colas 06/2013/UGPE/ Audit LUMP- 12/31/ Bvd Cheick CONT CQS Post - (for SUM 13 Osman FII Actual 11/03/13 YR2013/2 (Djibouti) 014) 21. 05/10/1 Plan 04/25/13 05/15/13 Extension 3 Consulting Services 04/2013/UGPE/ LUMP- Shallaby CONT for SSS Prior 28 300 $ SUM 12/31/ Tunis, Tunisie FII Environne Actual 10/07/13 14 mental Impact Monitoring 3/31/1 Jean Jacques Plan 01/15/14 4 Raoul 22. 01/2014/UGPE/ LUMP- 17 000 € 12 Bonne CONT Procurmen SSS Prior SUM (23 050.3 $) 3/31/1 Nouvelles FII t specialist Actual 02/03/14 4 22450 Langoat France TOTAL 1,695 264.3 $ COST DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

CONSULTING SERVICES

Launchin Prior/Pos Plan Contrat Package Descript SelectionM g of RfPOpeni ContractAm Contract Comme Contract Type t Review vs. completi Contractor identification ion ethod biddingPr ng ount US$ Signature nts by Bank Actual on ocess Charles Daly Recruitm 06/15/201 Plan 07/30/2012 09/15/2012 04/07/14 Coven ent of an 2 01/2013/UGPE/ Garden, Termina CONT Internatio LUMP-SUM Prior $ 59 000 IC London ted FII nal 11/01/201 Actual 12/15/2012 01/07/2013 (United Advisor 2 Kingdom) Recruitm Plan 12/01/13 ent of an 07/2013/UGPE/ David CONT Internatio LUMP-SUM Prior IC Grimbert FII nal Actual 12/09/13 12/06/13 $ 50 000 16/12/13 03/31/14 Advisor Recruitm 06/15/201 Bilane 02/2013/UGPE/ ent of an Plan 07/30/2012 09/15/2012 01/09/14 Multi 2 Ahmed CONT FM LUMP-SUM Prior $ 15 600 yearCon IC Waiss FII consulta 12/19/201 tract Actual 12/24/2012 01/10/2013 (Djibouti) nt 2 Recruitm ent of an Plan Bilane 02/2014/UGPE/ FM Ahmed CONT IC LUMP-SUM Prior 3 000 $ FII consulta Waiss nt Actual 01/10/14 03/31/14 (Djibouti) DJIBOUTI - POWER ACCESS AND DIVERSIFICATION PROJECTPROCUREMENT PLAN

Hiring of 11/15/201 a Plan 02/15/2013 05/15/2013 2 consultin g service company 05/2013/UGPE/ to design 135 070 € Capgemi CONT a simple QCBS LUMP-SUM Prior ($101 274,64 Consulting FII regulatio ) (France) Actual 16/08/13 22/10/13 11/30/13 03/31/14 n of security stocks manage ment Hiring of Financial Plan 06/12/13 07/10/13 Officier - 08/2013/UGPE/ Additiona CONT l CQS TIME-BASED Prior 15 000 $ FII Financin Actual 11/03/13 11/27/13 g (for YR2013/ 2014) TOTAL $277 670 COST