World Bank Document

EDUCATION PROJECT UNDER CATALYTIC FUND GRANT

Public Disclosure Authorized PROCUREMENT PLAN FOR 2010 - 2012 (Works by component) (Date of PP: April 23, 2012, Update #2, Date of NOL:______)

Date of WB's WB No- Proc Date of sending Date of invitation Date of Bid Bid Evaluation Contract Completion of Component Ref. # Description Estimated cost no objection to objection to meth BD to WB to Bids Opening Report signature Contract BD Contract Award Component 1.1 MOE/FTI-3/NCB/2010/01 Construction of building for 10 classrooms in School No.15 in Piskokat village, P j. Asht, Asht District NCB $346,511 N/A N/A Feb-11 Mar-11 Mar-11 N/A May-11 Sep-12

A $336,418 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/02 Completion of Construction of building for 8 classrooms in School No.24 in P NCB $220,837 N/A N/A Mar-11 Mar-11 Apr-11 N/A May-11 Nov-11 Kuprukboshi village, j. Punuk, Asht District A $220,837 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Dec-11 Component 1.1 MOE/FTI-3/NCB/2010/03 Capital repair of School No.43 in Khudjamberdieva village, j. Oshoba, Asht P Public Disclosure Authorized District NCB $214,115 Feb-11 Feb-11 Feb-11 Mar-11 Apr-11 Apr-11 Apr-11 Jul-12

A $189,482 Feb-11 Feb-11 Feb-11 Mar-11 Apr-11 Apr-11 Apr-11 Component 1.1 MOE/FTI-3/NCB/2010/04 Construction of building for 8 classrooms in School No. 28 in Chorkuh village, j. Chorkuh, Isfara District P NCB $273,380 N/A N/A Mar-11 Mar-11 Apr-11 N/A May-11 Sep-12

A $265,418 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/05 Construction of building for 6 classrooms in School No.13 in Paldorak village, j. P Paldorak, Matcha District NCB $245,277 N/A N/A May-11 Jun-11 Jul-11 N/A Jul-11 Sep-12

Public Disclosure Authorized A $243,539 N/A N/A May-11 Jun-11 Sep-11 N/A Aug-11 Component 1.1 MOE/FTI-3/NCB/2010/06 Capital repair of School No.1 in Buston village, j. Buston, Matcha District P NCB $145,984 N/A N/A Mar-11 Mar-11 Apr-11 N/A Apr-11 Nov-11 A $143,122 N/A N/A Feb-11 Mar-11 Apr-11 N/A Apr-11 Nov-11 Component 1.1 MOE/FTI-3/NCB/2010/07 Capital repair of School No.12 in Baht village, j. Ruvshan, Zafarabad District P NCB $352,708 N/A N/A Mar-11 Mar-11 Apr-11 N/A Apr-11 Sep-12

A $279,927 N/A N/A Feb-11 Mar-11 Apr-11 N/A Apr-11 Component 1.1 MOE/FTI-3/NCB/2010/08 Construction of Zafarobod DEO P NCB $141,075 N/A N/A Aug-11 Sep-11 Sep-11 N/A Oct-11 Aug-12 A $141,075 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11 Component 1.1 MOE/FTI-3/NCB/2010/09 Construction of building for 6 classrooms in School No.14 in Eshonkurgon P NCB $245,625 N/A N/A May-11 Jun-11 Jul-11 N/A Jul-11 Sep-12 village, j. Gazantarak, Gonchi District A $240,808 N/A N/A May-11 Jun-11 Aug-11 N/A Aug-11 Component 1.1 MOE/FTI-3/NCB/2010/10 Construction of building for 6 classrooms in School No.35 in Kadjrovud village, P NCB $241,828 N/A N/A May-11 Jun-11 Jul-11 N/A Jul-11 Sep-12 j. Kalinobod, Gonchi District A $237,086 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11 Public Disclosure Authorized Component 1.1 MOE/FTI-3/NCB/2010/11 Construction of building for 10 classrooms in School No.7 in Sarobi village, j. P NCB $312,072 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Apr-11 May-11 Jun-12 Shahristan, Shahristan District A $305,953 Feb-11 Mar-11 Feb-11 Apr-11 May-11 May-11 May-11 Component 1.1 MOE/FTI-3/NCB/2010/12 Construction of building for 8 classrooms in School No.9 in Karapchi village, j. P Yangikurgon, Shahristan District NCB $284,377 N/A N/A Apr-11 Apr-11 May-11 N/A May-11 Sep-12

A $278,801 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/13 Completion of Construction of Shahristan DEO P NCB $142,284 N/A N/A Sep-11 Sep-11 Oct-11 N/A Nov-11 Sep-12 A $139,494 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11

Component 1.1 MOE/FTI-3/NCB/2010/14 Construction of building for 6 classrooms in School No.31 in Remon village, j. P NCB $268,833 N/A N/A Apr-11 Apr-11 May-11 N/A Nov-11 Sep-12 Anzob, Ayni District A $263,562 N/A N/A May-11 Jun-11 Aug-11 N/A Aug-11 Component 1.1 MOE/FTI-3/NCB/2010/15 Construction of building for 6 classrooms in School No.50 in Yakkakhona P NCB $234,462 N/A N/A Sep-11 Sep-11 Oct-11 N/A May-11 Jul-12 village, j. Rudaki, Pyandjakent District A $229,865 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11 Component 1.1 MOE/FTI-3/NCB/2010/16 Construction of building for 6 classrooms in School No.35 in Sovetobod village, P NCB $294,363 N/A N/A Apr-11 Apr-11 May-11 N/A May-11 Sep-12 j. Voru, Pyandjakent District A $288,591 N/A N/A May-11 Jun-11 Sep-11 N/A Aug-11 Component 1.1 MOE/FTI-3/NCB/2010/17 Capital repair of school 41 in Shashkat v., j. Rudaki, Pandjakent District P NCB $107,410 N/A N/A Mar-11 Mar-11 Apr-11 N/A Apr-11 Aug-12 A $96,522 N/A N/A Feb-11 Mar-11 Apr-11 N/A Apr-11 Component 1.1 MOE/FTI-3/NCB/2010/18 Capital repair of roof of School No.1 in Kayrakum city P NCB $100,000 N/A N/A Mar-11 Mar-11 Apr-11 N/A Apr-11 Aug-11 A $74,089 N/A N/A Feb-11 Mar-11 Apr-11 N/A Apr-11 Aug-11

1 of 35 714650PROP0P110lished0July027002012.xls Works by components Date of WB's WB No- Proc Date of sending Date of invitation Date of Bid Bid Evaluation Contract Completion of Component Ref. # Description Estimated cost no objection to objection to meth BD to WB to Bids Opening Report signature Contract BD Contract Award Component 1.1 MOE/FTI-3/NCB/2010/19 Construction of building for 6 classrooms in School No.27 in Umchi village, j. P NCB $221,652 N/A N/A Jul-11 Jul-11 Aug-11 N/A Sep-11 Sep-12 Umchi, B.Gafurov city A $217,193 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11 Component 1.1 MOE/FTI-3/NCB/2010/20 Capital repair of roof of School No.2 Taboshar city P NCB $100,000 N/A N/A May-11 May-11 Jun-11 N/A Jul-11 Nov-11 A $35,282 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Nov-11 Component 1.1 MOE/FTI-3/NCB/2010/21 Construction of building for 12 classrooms in School No.19 in Kafshduzon P NCB $326,668 N/A N/A Apr-11 Apr-11 May-11 N/A May-11 Aug-12 village, j. Khonakoi kuhi, Gissar district A $320,262 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/22 Construction of building for 12 classrooms in School No.56 in Shurobi Iskandar P NCB $345,666 N/A N/A Apr-11 Apr-11 May-11 N/A May-11 Aug-12 village, j. Khonako, Gissar district A $343,790 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/23 Capital repair of school No. 17 in Gissar village, Gissar district P NCB $130,461 N/A N/A Jul-11 Aug-11 Aug-11 N/A Sep-11 Jul-12

A $129,574 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11 Component 1.1 MOE/FTI-3/NCB/2010/24 Construction of building for 12 classrooms in School No.19 in Chubek village, j. P NCB $380,351 N/A N/A Apr-11 Apr-11 May-11 N/A May-11 Aug-12 Lyaur, Rudaki district A $356,947 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/25 Construction of building for 6 classrooms in School No.24 in Tarikloya village, P NCB $225,915 N/A N/A May-11 Jun-11 Jul-11 N/A Aug-11 Sep-12 j. Esonboy, Rudaki district A $224,427 N/A N/A May-11 Jun-11 Sep-11 N/A Aug-11 Component 1.1 MOE/FTI-3/NCB/2010/26 Construction of building for 6 classrooms in School No.38 in Sangtuda village, P NCB $228,573 Jan-11 Feb-11 Feb-11 Mar-11 Mar-11 Apr-11 May-11 Jun-12 j. Guliston, Rudaki district A $224,091 Feb-11 Mar-11 Feb-11 Apr-11 May-11 Jun-11 Jun-11 Component 1.1 MOE/FTI-3/NCB/2010/27 Construction of building for 10 classrooms in School No.28 in Kyrgyzon village, P NCB $288,679 N/A N/A Apr-11 Apr-11 May-11 N/A May-11 Aug-12 j. Sabo, Shahrinav district A $277,576 N/A N/A Feb-11 Apr-11 Jun-11 N/A Jul-11 Component 1.1 MOE/FTI-3/NCB/2010/28 Construction of building for 12 classrooms in School No.1 in Varzob village, j. P NCB $391,081 N/A N/A Mar-11 Mar-11 Apr-11 N/A May-11 Aug-12 Varzobkala, Varzob district A $366,157 N/A N/A Feb-11 Apr-11 May-11 N/A May-11 Component 1.1 MOE/FTI-3/NCB/2010/29 Construction of building for 6 classrooms in School No.42 in Chormagzakoni P NCB $237,526 N/A N/A Oct-11 Oct-11 Nov-11 N/A Dec-11 Jul-12 tojik village, j. Chorbog, Varzob district A $230,608 N/A N/A Jul-11 Aug-11 Oct-11 N/A Oct-11 Component 1.1 MOE/FTI-3/NCB/2010/30 Construction of building for 6 classrooms in School No.9 in Maydon village, P NCB $229,289 N/A N/A May-11 Jun-11 Jul-11 N/A Aug-11 Sep-12 Rogun city A $225,021 N/A N/A May-11 Jun-11 Aug-11 N/A Aug-11 Component 1.1 MOE/FTI-3/NCB/2012/01 Capital repair of RTTI establishment P NCB $395,000 N/A N/A Mar-12 Mar-12 May-12 N/A Mar-12 Sep-12 A N/A N/A Jun-12 Jun-12 N/A Total Works: P $7,672,000 NCB A $6,925,518

NOTES: Thresholds for Procurement Methods and Prior Review:

Category ICB SH NCB

1. Civil Works Procurement Thresholds >$1,000,000 <=$100,000 <=$1,000,000

Prior Review All Contracts First three contracts First three contracts

2 of 35 714650PROP0P110lished0July027002012.xls Works by components Review by the Bank

Post review

Prior review

Post review

Prior review

Post review

3 of 35 714650PROP0P110lished0July027002012.xls Works by components Review by the Bank

Post review

Prior review

Post review

4 of 35 714650PROP0P110lished0July027002012.xls Works by components EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2012 (Goods by component) (Date of PP: April 23, 2012, Update #2, Date of NOL:______)

Date of WB's Date of Proc Date of Draft Component Ref. # Description Estimated cost no objection invitation to meth BD to WB to BD Bids

P ICB $2,000,000 Oct-10 Feb-11 Jun-11 Component 1.2 MOE/FTI-3/ICB/2010/01 Procurement of Furniture A ICB Jan-11 Feb-11 Jun-11 MOE/FTI-3/ICB/2010/01 P ICB $1,185,054 Dec-11 Dec-11 Dec-11 Component 1.2 Procurement of Furniture (re-bid) A ICB $1,185,054 Dec-12 Dec-12 Dec-12 P ICB $294,147 Nov-11 Nov-11 Nov-11 Component 1.2 MOE/FTI-3/ICB/2010/02 Procurement of Furniture A ICB $294,147 Nov-12 Nov-11 Nov-11 Total ICB: P $1,479,201 Total ICB: A $1,479,201 P SH $80,000 Jun-12 Jun-12 Jun-12 Component 1.2 MOE/FTI-3/SH/2010/01 Procurement of buses A P SH $2,987 Sep-11 Sep-11 Sep-11 Component 1.3 MOE/FTI-3/SH/2010/02 Printing of materials A $2,987 Oct-11 Oct-11 Oct-11 P SH $7,685 Mar-11 Mar-11 Mar-11 Component 2.1 MOE/FTI-3/SH/2010/03 Printing of materials A $7,685 Apr-11 Apr-11 Apr-11 P SH $10,315 N/A N/A May-12 Component 2.1 MOE/FTI-3/SH/2010/14 Printing of materials A Jun-12 P SH $10,699 N/A N/A Mar-11 Component 2.2 MOE/FTI-3/SH/2010/11 Printing of materials A $10,699 N/A N/A Dec-10 Component 3.1 (and for Procurement of computers and office P SH $13,796 N/A N/A Aug-10 MOE/FTI-3/SH/2010/05 Component 1.1) equipment A $13,796 N/A N/A Aug-10 P SH $4,000 N/A N/A Jul-12 Component 3.1 MOE/FTI-3/SH/2011/12 Procurement of office furniture A N/A N/A P SH $10,000 N/A N/A Jul-12 Component 3.1 MOE/FTI-3/SH/2011/13 Printing of new legislation documents of PCF A N/A N/A Component 3.1 (for P SH $10,596 N/A N/A Aug-10 MOE/FTI-3/SH/2010/05-1 Procurement of furniture Components 1.1, 4.1) A $10,596 N/A N/A Aug-10 P SH $8,073 N/A N/A Aug-10 Component 3.2 MOE/FTI-3/SH/2010/06 Printing of materials A $8,073 N/A N/A Aug-10 P SH $21,123 Aug-11 Aug-11 Sep-11 Component 3.2 MOE/FTI-3/SH/2011/06 Printing of materials A $21,123 N/A N/A N/A P SH $3,000 N/A N/A Jul-12 Component 3.2 MOE/FTI-3/SH/2012/01 Procurement of minit-tipoghraphy A N/A N/A P SH $4,000 N/A N/A Jul-12 Component 3.2 MOE/FTI-3/SH/2011/06-1 Printing of materials

5 of 35 714650PROP0P110lished0July027002012.xls Goods by components Date of WB's Date of Proc Date of Draft Component Ref. # Description Estimated cost no objection invitation to meth BD to WB to BD Bids Component 3.2 MOE/FTI-3/SH/2011/06-1 Printing of materials A N/A N/A P $12,640 N/A N/A Jul-12 Procurement of computers and office SH Component 4.1 MOE/FTI-3/SH/2010/08 A equipment N/A N/A P $194,913 Total SH: A $140,794 Purchase of suplementray reading materials P DC $68,822 N/A N/A N/A Component 1.3 MOE/FTI-3/DC/2010/02 and instructions A DC $68,822 N/A N/A N/A Total P $1,742,936 Goods: A $1,688,816

6 of 35 714650PROP0P110lished0July027002012.xls Goods by components Date of WB's Date of Proc Date of Draft Component Ref. # Description Estimated cost no objection invitation to meth BD to WB to BD Bids

NOTES: Thresholds for Procurement Methods and Prior Review:

Category ICB SH DC

2.Goods

Procurement Thresholds >$100,000 <$100,000 N/A

Prior Review All Contracts First three contracts All DC Contracts

7 of 35 714650PROP0P110lished0July027002012.xls Goods by components EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2012 (Goods by component)

Bid WB No-objection Date of WB's Date of bid Date of WB Contract Completion of Review by the evaluation to Contract no objection to Comments opening NOB signature Contract Bank report Award contract

Nov-10 May-11 Jul-11 Aug-11 Sep-11 Sep-11 Jan-12 Prior review Jul-11 Nov-11 Jul-11 Cancelled Jan-12 Mar-12 Jan-12 Mar-12 Mar-12 Jun-12 Sep-12 Prior review Jan-12 May-12 May-12 May-12 Dec-11 Jan-12 Dec-11 Feb-12 Feb-12 Feb-12 Sep-12 Prior review Dec-11 Jan-12 Dec-11 Jan-12 Jan-12 Jan-12

Jul-12 Jul-12 Jul-12 Jul-12 Aug-12 Aug-12 Sep-12 Prior review

Sep-11 Jan-11 Sep-11 N/A N/A Oct-11 Nov-11 Post review Nov-11 Nov-11 Nov-11 N/A N/A Nov-11 Dec-11 Completed Mar-11 Apr-11 Apr-11 N/A N/A May-11 Jun-11 Post review May-11 May-11 May-11 N/A N/A May-11 Jun-11 Completed Jun-12 Jul-12 Jul-12 N/A N/A Jul-12 Aug-12 Post review Jun-12 N/A N/A Mar-11 Apr-11 Apr-11 N/A N/A May-11 Jun-11 Post review Jan-11 Jan-11 Jan-11 N/A N/A Jan-11 Mar-11 Completed Aug-10 May-10 Aug-10 N/A N/A May-10 Jun-10 Post review Aug-10 Aug-10 Aug-10 N/A N/A Aug-10 Sep-10 Completed Apr-12 Jun-12 Jul-12 N/A N/A Jul-12 Aug-12 Post review N/A N/A Apr-12 Jun-12 Jul-12 N/A N/A Jul-12 Aug-12 Post review N/A N/A Aug-10 May-10 Aug-10 N/A N/A May-11 Jun-11 Post review Aug-10 Aug-10 Aug-10 N/A N/A Sep-10 Oct-10 Completed Aug-10 Mar-11 Aug-10 N/A N/A May-11 Jun-11 Post review Aug-10 Oct-10 Aug-10 N/A N/A Oct-10 Nov-10 Completed Aug-11 Mar-11 Sep-11 Sep-11 Sep-11 Oct-11 Nov-11 Prior review N/A Aug-11 N/A N/A N/A Aug-11 Sep-11 Completed Jul-12 Jun-12 Jul-12 N/A N/A Aug-12 Sep-12 Post review N/A N/A Jul-12 N/A N/A Aug-12 Sep-12 Oct-12 Nov-12 Post review

8 of 35 714650PROP0P110lished0July027002012.xls Goods by components Bid WB No-objection Date of WB's Date of bid Date of WB Contract Completion of Review by the evaluation to Contract no objection to Comments opening NOB signature Contract Bank report Award contract

N/A N/A Aug-12 Jun-12 Aug-12 N/A N/A Aug-12 Sep-12 Post review This equipment is need for replacement of old equipments of consultants and MoE empolyoees that N/A N/A some of them use from FTI-1 or FTI-2.

N/A N/A N/A N/A Aug-11 Jan-12 Mar-12 Prior review N/A N/A N/A N/A Aug-11 Aug-11 Oct-11 Completed

9 of 35 714650PROP0P110lished0July027002012.xls Goods by components Bid WB No-objection Date of WB's Date of bid Date of WB Contract Completion of Review by the evaluation to Contract no objection to Comments opening NOB signature Contract Bank report Award contract

10 of 35 714650PROP0P110lished0July027002012.xls Goods by components EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2012 (Services by component) (Date of PP: April 23, 2012, Update #2, Date of NOL:______)

Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

P 1 SSS $27,800 Feb-10 Feb-10 NA NA Component 1.1 MOE/FTI-3/IC/2010/01-1 Local engineer A $21,750 Mar-10 May-10 NA NA MOE/FTI-3/IC/2010/01-2 Local engineers-monitors P 13 IC $59,881 Jul-10 Jul-10 Jul-10 Jul-10 MOE/FTI-3/IC/2010/01-2 Local engineers-monitor (Asht) A 1 IC $4,420 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-1 Local engineers-monitor (Isfara) A 1 IC $3,300 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-2 Local engineers-monitor (Macho) A 1 IC $3,510 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-3 Local engineers-monitor (Zafarobod) A 1 IC $2,320 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-4 Local engineers-monitor (Gonchi) A 1 IC $4,160 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-5 Local engineers-monitor (Shahriston) A 1 IC $5,400 Jul-10 Oct-10 Oct-10 Nov-10 Component 1.1 MOE/FTI-3/IC/2010/01-2-6 Local engineers-monitor (Panjikent) A 1 IC $5,100 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-7 Local engineers-monitor (B.Gafurov) A 1 IC $1,980 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-8 Local engineers-monitor (Ainy) A 1 IC $2,420 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-9 Local engineers-monitor (Gissar) A 1 IC $5,700 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-10 Local engineers-monitor (Rudaki) A 1 IC $4,600 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-11 Local engineers-monitor (Varzob) A 1 IC $4,800 Jul-10 Oct-10 Oct-10 Nov-10 MOE/FTI-3/IC/2010/01-2-12 Local engineers-monitor (Rogun) A 1 IC $2,860 Jul-10 Oct-10 Oct-10 Nov-10 P 1 SSS $22,100 Feb-10 Feb-10 NA NA Component 1.1 MOE/FTI-3/IC/2010/01-3-1 Local regional engineer A 1 SSS $19,500 Mar-10 May-10 NA NA P 1 IC $12,000 Jul-10 Jul-10 Jul-10 Aug-10 Component 1.1 MOE/FTI-3/IC/2010/01-3-2 Local regional engineer A 1 IC $10,000 Jul-10 Oct-10 Oct-10 Nov-10 P 1 IC $2,250 Jul-10 May-12 NA NA Component 1.1 MOE/FTI-3/IC/2012/01-3-3 Local regional engineer A 1 IC $2,250 Jul-10 May-12 NA NA

P 1 $100,000 Dec-09 Feb-10 Feb-10 Mar-10 Component 1.1 MOE/FTI-3/CQ/2010/01-1 Local design firm (for FTI-3) CQ

A 1 $106,766 Aug-09 Dec-09 Dec-09 Jan-10

P 1 $198,000 Jul-12 Jul-12 Jul-12 Jul-12 Component 1.1 MOE/FTI-3/CQ/2010/01-2 Local design firm (for GPE-4) CQ A 1 International consultants for design proof check P 1 IC $25,770 Jan-10 Feb-10 Feb-10 Mar-10 Component 1.1 MOE/FTI-3/IC/2010/03-1 (FTI-3) A 1 IC $25,770 Apr-10 May-10 Apr-10 May-10 International consultants for design proof check P 1 IC $16,220 Jan-10 Feb-10 Feb-10 Mar-10 Component 1.1 MOE/FTI-3/IC/2010/03-2 (FTI-3) A 1 IC $16,220 Apr-10 May-10 Apr-10 May-10 International consultants for design proof check P 1 IC $19,020 Jan-10 Feb-10 Feb-10 Mar-10 Component 1.1 MOE/FTI-3/IC/2010/03-3 (FTI-3) A 1 IC $19,020 Apr-10 May-10 Apr-10 May-10 International/regional consultant to develop P 1 IC $21,072 May-10 May-10 May-10 May-10 Component 1.3 MOE/FTI-3/IC/2010/1.3-1 criteria for teacher's manual A 1 IC $21,072 Apr-10 Jul-10 Aug-10 Sep-10 Local consultant to develop criteria for teacher's P 1 IC $1,593 May-10 May-10 May-10 Jun-10 Component 1.3 MOE/FTI-3/IC/2010/1.3-5 manual and to support evaluation committee A 1 IC $1,593 Apr-10 Jul-10 Aug-10 Aug-10 &CfTPD P 1 IC $675 May-10 May-10 May-10 Jun-10 Component 1.3 MOE/FTI-3/IC/2010/1.3-5.2 Local consultant on publishing A 1 IC $675 Apr-10 Jul-10 Aug-10 Aug-10 P 1 IC $675 May-10 May-10 May-10 Jun-10 Component 1.3 MOE/FTI-3/IC/2010/1.3-3 Local consultant on primary education

11 of 35 714650PROP0P110lished0July027002012.xls Services by components Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI) Component 1.3 MOE/FTI-3/IC/2010/1.3-3 Local consultant on primary education A 1 IC $675 Apr-10 Jul-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/1.3-5-0 Local expert reviewers P 2 IC $250 May-10 May-10 May-10 Jun-10 Component 1.3 MOE/FTI-3/IC/2010/1.3-5-0 Local expert reviewer A 1 IC $125 Apr-10 Jul-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/1.3-5-(1) Local expert reviewer A 1 IC $125 Apr-10 Jul-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/1.3-4 Local teachers-experts reviewers P 5 IC $375 May-10 May-10 May-10 Jun-10 MOE/FTI-3/IC/2010/1.3-4(1) Local teacher-expert reviewer A 1 IC $75 Apr-10 Jul-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/1.3-4(2) Local teacher-expert reviewer A 1 IC $75 Apr-10 Jul-10 Aug-10 Aug-10 Component 1.3 MOE/FTI-3/IC/2010/1.3-4(3) Local teacher-expert reviewer A 1 IC $75 Apr-10 Jul-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/1.3-4(4) Local teacher-expert reviewer A 1 IC $75 Apr-10 Jul-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/1.3-4 Local teacher-expert reviewer A 1 IC $75 Apr-10 Jul-10 Aug-10 Aug-10 P 1 IC $1,200 Sep-10 Sep-10 Sep-10 Oct-10 Component 2.1 MOE/FTI-3/IC/2010/05 Local Developer for directors module A 1 IC $1,200 Oct-10 Nov-11 Nov-11 Nov-11 Local Trainers for directors training (finance MOE/FTI-3/IC/2010/05/01 P 26 SSS $18,992 Sep-10 Sep-10 NA NA management) Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-01 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-02 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-03 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-04 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-05 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-06 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-07 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-08 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-09 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-10 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-11 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Component 2.1 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-12 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-13 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-14 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-15 A 1 SSS Mar-11 Sep-10 NA NA management) $730

12 of 35 714650PROP0P110lished0July027002012.xls Services by components Component 2.1

Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-16 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-17 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-18 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-19 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-20 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-21 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-22 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-23 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-24 A 1 SSS Mar-11 Sep-10 NA NA management) $730 Local Trainer for directors training (finance MOE/FTI-3/IC/2010/05/01-25 A 1 SSS Mar-11 Sep-10 NA NA management) $730 International Consultant on implementation of P 1 SSS $45,041 Feb-10 Mar-10 NA NA Component 2.2 MOE/FTI-3/IC/2010/04 mentoring program A 1 SSS $44,667 May-10 May-10 NA NA MOE/FTI-3/IC/2010/05/02 Local Trainers for mentoring training P 28 SSS $26,953 Sep-10 Sep-10 NA NA MOE/FTI-3/IC/2010/05/02-1 Local Trainer for mentoring training A 1 SSS $937 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-2 Local Trainer for mentoring training A 1 SSS $937 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-3 Local Trainer for mentoring training A 1 SSS $1,155 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-4 Local Trainer for mentoring training A 1 SSS $1,073 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-5 Local Trainer for mentoring training A 1 SSS $937 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-6 Local Trainer for mentoring training A 1 SSS $810 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-7 Local Trainer for mentoring training A 1 SSS $937 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-8 Local Trainer for mentoring training A 1 SSS $937 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-9 Local Trainer for mentoring training A 1 SSS $1,073 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-10 Local Trainer for mentoring training A 1 SSS $1,002 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-11 Local Trainer for mentoring training A 1 SSS $810 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-12 Local Trainer for mentoring training A 1 SSS $1,002 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-14 Local Trainer for mentoring training A 1 SSS $810 Dec-10 Jan-11 NA NA Component 2.2 MOE/FTI-3/IC/2010/05/02-15 Local Trainer for mentoring training A 1 SSS $1,002 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-16 Local Trainer for mentoring training A 1 SSS $1,254 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-17 Local Trainer for mentoring training A 1 SSS $1,002 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-18 Local Trainer for mentoring training A 1 SSS $937 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-19 Local Trainer for mentoring training A 1 SSS $810 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-20 Local Trainer for mentoring training A 1 SSS $810 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-21 Local Trainer for mentoring training A 1 SSS $968 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-22 Local Trainer for mentoring training A 1 SSS $1,313 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-23 Local Trainer for mentoring training A 1 SSS $253 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-24 Local Trainer for mentoring training A 1 SSS $573 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-25 Local Trainer for mentoring training A 1 SSS $1,101 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-26 Local Trainer for mentoring training A 1 SSS $1,046 Dec-10 Jan-11 NA NA

13 of 35 714650PROP0P110lished0July027002012.xls Services by components Component 2.2

Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

MOE/FTI-3/IC/2010/05/02-27 Local Trainer for mentoring training A 1 SSS $1,109 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-28 Local Trainer for mentoring training A 1 SSS $1,199 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2010/05/02-29 Local Trainer for mentoring training A 1 SSS $1,155 Dec-10 Jan-11 NA NA MOE/FTI-3/IC/2011/01 Master Trainers for ToT (pedagogical lidership) P 2 IC $1,488 Feb-12 Mar-12 NA Mar-12 MOE/FTI-3/IC/2011/01-1 Master Trainers for ToT (pedagogical lidership) 1 Mar-12 Apr-12 NA Apr-12 Component 2.1 $563 A IC MOE/FTI-3/IC/2011/01-2 Master Trainers for ToT (pedagogical lidership) 1 Mar-12 Apr-12 NA Apr-12 $926 Local Trainers for directors training (pedagogical MOE/FTI-3/IC/2011/02 P 26 IC $19,000 Jul-12 Jul-12 NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-01 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-02 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-03 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-04 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-05 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-06 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-07 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-08 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-09 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-10 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-11 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-12 A 1 IC NA NA lidership) Component 2.1 Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-13 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-14 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-15 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-16 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-17 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-18 A 1 IC NA NA lidership)

14 of 35 714650PROP0P110lished0July027002012.xls Services by components Component 2.1

Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-19 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-20 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-21 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-22 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-23 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-24 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-25 A 1 IC NA NA lidership) Local Trainer for directors training (pedagogical MOE/FTI-3/IC/2011/02-26 A 1 IC NA NA lidership) Lead National Consultant on implementation of P 1 IC $9,200 Feb-10 Mar-10 Mar-10 Mar-10 Component 2.2 MOE/FTI-3/IC/2010/05-1 mentoring program A $3,800 Jan-10 Jun-10 Jul-10 Jul-10 P 1 IC $548 Nov-10 Nov-10 Nov-10 Nov-10 Component 2.2 MOE/FTI-3/IC/2010/27 Translator for mentoring program A $548 Nov-10 Nov-10 Nov-10 Dec-10 P 1 IC $370 Nov-10 Nov-10 Nov-10 Nov-10 Component 2.2 MOE/FTI-3/IC/2010/28 Editor for mentoring program A $370 Nov-10 Nov-10 Nov-10 Dec-10 National Consultants on implementation of MOE/FTI-3/IC/2010/05-1 P 3 IC $3,504 Feb-10 Mar-10 Mar-10 Apr-10 mentoring program National Consultant on implementation of MOE/FTI-3/IC/2010/05-2 A 1 IC Mar-10 Jul-10 Jul-10 Aug-10 Component 2.2 mentoring program $1,050 National Consultant on implementation of MOE/FTI-3/IC/2010/05-2-1 A 1 IC Mar-10 Jul-10 Jul-10 Aug-10 mentoring program $1,050 National Consultant on implementation of MOE/FTI-3/IC/2010/05-2-2 A 1 IC Mar-10 Jul-10 Jul-10 Aug-10 mentoring program $1,050 P 1 CQ $150,000 Feb-12 Feb-12 Feb-12 Apr-12 Component 2.3 MOE/FTI-3/QCBS/2010/01 Firm for assessment of teacher training programs A Feb-12 Feb-12 Feb-12 Mar-12 National Consultant for assessment of teacher P 1 IC $2,700 Jul-12 Jul-12 Jul-12 Aug-12 Component 2.3 MOE/FTI-3/IC/2010/06 training programs A P 1 SSS $11,512 Jun-10 Jun-10 NA NA Component 2.3 MOE/FTI-3/IC/2010/06-1 International consultant on functional review A $11,512 Jul-10 Aug-10 NA NA P 1 SSS $35,000 Feb-11 Jul-12 NA NA Component 2.3 MOE/FTI-3/IC/2010/29 International consultant on functional review A Apr-11 MOE/FTI-3/IC/2010/30 Local consultants on functional review P 2 IC $2,000 Jul-12 Jul-12 Jul-12 Aug-12 Component 2.3 MOE/FTI-3/IC/2010/30-1 Local consultant on functional review A 1 IC MOE/FTI-3/IC/2010/30-2 Local consultant on functional review A 1 IC MOE/FTI-3/IC/2010/07 Logistical staff for RIITT P 7 SSS $56,680 Feb-10 Feb-10 NA NA MOE/FTI-3/IC/2010/07-1 Coordinator for RTTI A 1 SSS $12,750 Jan-10 Jun-10 NA NA MOE/FTI-3/IC/2010/07-3 Technical Assistant A 1 SSS $10,647 Jan-10 Jun-10 NA NA MOE/FTI-3/IC/2010/07-4 Technical Assistant A 1 SSS $10,577 Jan-10 Jun-10 NA NA MOE/FTI-3/IC/2010/07-5 Assistant for Coordinator for RTTI A 1 SSS $3,450 Jan-10 Jun-10 NA NA Component 2.1 MOE/FTI-3/IC/2010/07-6 Assistant for Coordinator for RTTI A 1 SSS $3,450 Jan-10 Jun-10 NA NA

15 of 35 714650PROP0P110lished0July027002012.xls Services by components Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI) Component 2.1 MOE/FTI-3/IC/2010/07-7 Assistant for Coordinator for RTTI A 1 SSS $6,930 Jan-10 Jun-10 NA NA MOE/FTI-3/IC/2010/07-8 Assistant for Coordinator for RTTI A 1 SSS $4,350 Jan-10 Jun-10 NA NA P 1 IC $4,350 Jun-12 Jun-12 Jul-12 Jul-12 MOE/FTI-3/IC/2010/07-9 Assistant for Coordinator for RTTI A P 1 IC $7,945 Jun-12 Jun-12 Jul-12 Jul-12 MOE/FTI-3/IC/2010/07-10 Technical Assistant A P 1 SSS $43,000 Feb-10 Feb-10 NA NA Component 3.1 MOE/FTI-3/IC/2010/08 National Coordinator for PCF A 1 SSS $33,325 Jan-10 May-10 NA NA

MOE/FTI-3/IC/2010/09 National consultants for Consulting Center 2 SSS $55,935 Mar-10 Mar-10 NA NA Component 3.1 P MOE/FTI-3/IC/2010/09 National consultant for Consulting Center A 1 SSS $21,700 Jan-10 May-10 NA NA MOE/FTI-3/IC/2010/09-1 National consultant for Consulting Center A 1 SSS $23,200 Jan-10 May-10 NA NA MOE/FTI-3/IC/2010/10 National consultants at oblast/region level P 7 SSS $89,338 Mar-10 Mar-10 NA NA MOE/FTI-3/IC/2010/10-1 National consultant at oblast level (Sugd) A 1 SSS $14,438 Jan-10 May-10 NA NA MOE/FTI-3/IC/2010/10-2 National consultant at oblast level (Sugd) A 1 SSS $5,700 Jan-10 May-10 NA NA A MOE/FTI-3/IC/2010/10-3 National consultant at region level (Kurgar-Tube) 1 SSS $13,500 Jan-10 May-10 NA NA A Component 3.1 MOE/FTI-3/IC/2010/10-4 National consultant at region level (Kurgan-tube) 1 SSS $13,500 Jan-10 May-10 NA NA National consultant at oblast/region level A MOE/FTI-3/IC/2010/10-5 1 SSS $8,300 Jan-10 May-10 NA NA (Kulyab) National consultant at oblast/region level A MOE/FTI-3/IC/2010/10-6 1 SSS $16,900 Jan-10 May-10 NA NA (Khorog) A MOE/FTI-3/IC/2010/10-7 National consultant at oblast/region level (Rasht) 1 SSS $17,000 Jan-10 May-10 NA NA P 1 IC $5,850 Jun-10 Jun-10 Jun-10 Jun-10 Component 3.1 MOE/FTI-3/IC/2010/10-8 National consultant at oblast/region level A 1 IC $6,300 Jun-11 Jun-11 Jun-11 Jun-11 National consultant at oblast/region level P 1 IC $10,900 Nov-10 Nov-10 Nov-10 Nov-10 Component 3.1 MOE/FTI-3/IC/2010/26 (Kulyab) A 1 IC $10,450 Nov-10 Nov-10 Nov-10 Nov-10 MOE/FTI-3/IC/2010/11 National consultants at district level P 25 SSS $58,808 Jun-10 Jun-10 NA NA

MOE/FTI-3/IC/2010/11-1 National consultant at district level (Khovaling) A 1 SSS $2,000 Aug-10 Aug-10 NA NA

MOE/FTI-3/IC/2010/11-2 National consultant at district level (Khovaling) A 1 SSS $3,000 Aug-10 Aug-10 NA NA

MOE/FTI-3/IC/2010/11-3 National consultant at district level (Khovaling) A 1 SSS $2,000 Aug-10 Aug-10 NA NA

MOE/FTI-3/IC/2010/11-4 National consultant at district level (Khovaling) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-5 National consultant at district level (Sogd) A 1 SSS $3,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-6 National consultant at district level (Sogd) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-7 National consultant at district level (Sogd) A 1 SSS $700 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-8 National consultant at district level (Sogd) A 1 SSS $2,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-9 National consultant at district level (Sogd) A 1 SSS $3,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-10 National consultant at district level (Sogd) A 1 SSS $2,500 Aug-10 Aug-10 NA NA Component 3.1 MOE/FTI-3/IC/2010/11-11 National consultant at district level (Sogd) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-12 National consultant at district level (Sogd) A 1 SSS $3,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-13 National consultant at district level (Sogd) A 1 SSS $2,000 Aug-10 Aug-10 NA NA

16 of 35 714650PROP0P110lished0July027002012.xls Services by components Date of sending Issuance of Date of Proposal Date of WB's Component 3.1 Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

MOE/FTI-3/IC/2010/11-14 National consultant at district level (Sogd) A 1 SSS $3,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-15 National consultant at district level (Sogd) A 1 SSS $3,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-16 National consultant at district level (Sogd) A 1 SSS $3,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-17 National consultant at district level (Sogd) A 1 SSS $2,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-18 National consultant at district level (Sogd) A 1 SSS $2,000 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-19 National consultant at district level (Murgob) A 1 SSS $1,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-20 National consultant at district level (Murgob) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-21 National consultant at district level (Roshtkala) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-22 National consultant at district level (Rushon) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-23 National consultant at district level (Vanj) A 1 SSS $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-24 National consultant at district level (Vanj) A 1 IC $2,500 Aug-10 Aug-10 NA NA MOE/FTI-3/IC/2010/11-25 National consultant at district level (Shahrituz) A 1 SSS $1,500 Aug-10 Aug-10 NA NA P $49,700 Jun-10 Jun-10 NA NA Component 3.1 MOE/FTI-3/IC/2010/12 International Consultant on PCF 1 SSS A $49,700 Aug-10 Sep-10 NA NA P $23,000 Apr-12 Apr-12 NA NA Component 3.1 MOE/FTI-3/IC/2012/12 International Consultant on PCF issues 1 IC A Apr-12 Apr-12 NA NA P 1 IC $3,000 Jun-10 Jun-10 Jun-10 Jul-10 MOE/FTI-3/IC/2010/13-2 Expert-researcher (Lawyer) A 1 IC $3,000 Aug-10 Sep-10 Sep-10 Oct-10 Component 3.1 P 1 IC $3,000 Jun-10 Jun-10 Jun-10 Jul-10 MOE/FTI-3/IC/2010/13-3 Expert-researcher A 1 IC $3,000 Aug-10 Sep-10 Sep-10 Oct-10

17 of 35 714650PROP0P110lished0July027002012.xls Services by components Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

MOE/FTI-3/IC/2010/15 National Consultants for EMIS P 6 SSS $30,740 Jun-10 Jun-10 NA NA MOE/FTI-3/IC/2010/15-1 National Consultant for EMIS A 1 SSS $16,040 Jun-10 Jun-10 NA NA MOE/FTI-3/IC/2010/15-2 National Consultant for EMIS A 1 SSS $6,450 Jun-10 Jun-10 NA NA Component 3.2 MOE/FTI-3/IC/2010/15-3 National Consultant for EMIS A 1 SSS $6,450 Jun-10 Jun-10 NA NA MOE/FTI-3/IC/2010/15-4 National Consultant for EMIS A 1 SSS $900 Jun-10 Jun-10 NA NA MOE/FTI-3/IC/2010/15-5 National Consultant for EMIS A 1 SSS $900 Jun-10 Jun-10 NA NA P 1 IC $33,000 Mar-12 Jun-12 Jun-12 Jul-12 Component 3.2 MOE/FTI-3/IC/2010/16 International Consultant on EMIS A Mar-12 P 1 IC $722 Sep-10 Sep-10 Sep-10 Oct-10 Component 3.2 MOE/FTI-3/IC/2010/25 Local consultant on TRS data entering A $722 Aug-10 Oct-10 Oct-10 Oct-10 P 1 IC $3,900 Sep-10 Sep-10 Sep-10 Oct-10 Component 3.2 MOE/FTI-3/IC/2010/25-1 Local Consultant on statistical analysis A $3,900 Aug-10 Sep-10 Oct-10 Sep-10 Local consultant on development programme P 1 IC $17,600 Sep-10 Sep-10 Sep-10 Oct-10 Component 3.2 MOE/FTI-3/IC/2010/25-2 software of EMIS A $13,800 Aug-10 Sep-10 Oct-10 Sep-10 Local consultant on development programme P 1 IC $2,100 Jul-12 Jul-12 Jul-12 Aug-12 Component 3.2 MOE/FTI-3/IC/2010/25-2-1 software of EMIS A MOE/FTI-3/IC/2010/35 Local consultants on EMIS at oblats level P 6 IC $10,200 Jun-11 Jun-11 Jun-11 Jun-11 MOE/FTI-3/IC/2010/35 Local consultant on EMIS at oblast level (Sogd) A 1 IC $2,200 NA NA NA NA Local consultant on EMIS at oblast level MOE/FTI-3/IC/2010/35-1 A 1 IC $1,600 NA NA NA NA (Dushanbe) Local consultant on EMIS at oblast level (Kurgan- MOE/FTI-3/IC/2010/35-2 A 1 IC $1,800 NA NA NA NA Component 3.2 Tube) MOE/FTI-3/IC/2010/35-3 Local consultant on EMIS at oblast level (Kulyb) A 1 IC $1,600 NA NA NA NA

MOE/FTI-3/IC/2010/35-4 Local consultant on EMIS at oblast level (Rasht) A 1 IC $1,400 NA NA NA NA

MOE/FTI-3/IC/2010/35-5 Local consultant on EMIS at oblast level (GBAO) A 1 IC $1,600 NA NA NA NA

Local Consultant on development EMIS P 1 IC $7,200 Dec-11 Jul-12 Jul-12 Jul-12 Component 3.2 MOE/FTI-3/IC/2012/01 programme software A Dec-11 Local Consultant on development questionaries, P 1 IC $3,600 Dec-11 Jul-12 Jul-12 Jul-12 Component 3.2 MOE/FTI-3/IC/2012/02 instructions A Jan-12 Local Consultant on development of mechanism P 1 IC $4,500 Jan-12 Jul-12 Jul-12 Jul-12 Component 3.2 MOE/FTI-3/IC/2012/03 of functioning IT Center A Jan-12 P 1 IC $2,700 Jan-12 Jul-12 Jul-12 Jul-12 Component 3.2 MOE/FTI-3/IC/2012/04 Local Consultant on statistical analyze A Jan-12 P 1 IC $700 Jan-12 Jul-12 Jul-12 Jul-12 Local Consultant translator (for translation of Component 3.2 MOE/FTI-3/IC/2012/05 A collection from Tajik into English) Jan-12

P 1 IC $4,500 Jan-12 Jul-12 Jul-12 Jul-12 Component 3.2 MOE/FTI-3/IC/2012/07 Local Consultant on DB "TRS" A Jan-12 P 1 IC $49,000 Dec-11 Jul-12 Jul-12 Jul-12 International Consultant on Evaluation of Supply- Component 3.3 MOE/FTI-3/IC/2012/15 A and Demand-Side Schemes (Buses) Dec-11

1 CQ $40,000 Jul-12 Jul-12 Jul-12 Jul-12 Local Company for carrying out researches P Component 3.3 MOE/FTI-3/CQ/2011/01 concerning school buses

18 of 35 714650PROP0P110lished0July027002012.xls Services by components Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI) Local Company for carrying out researches Component 3.3 MOE/FTI-3/CQ/2011/01 A concerning school buses Local Company for carrying out piloting P 1 CQ $30,000 Jul-12 Jul-12 Jul-12 Jul-12 Component 3.3 MOE/FTI-3/CQ/2012/02 concerning school buses A Local consultant concerning school buses P 1 IC $2,400 Sep-11 Jul-12 Jul-12 Jul-12 Component 3.3 MOE/FTI-3/IC/2010/18 (Consultant of Working group) A Sep-11 National consultant on Strategic Planning, Policy P 1 IC $19,380 Apr-10 Apr-10 Apr-10 May-10 Component 4.1 MOE/FTI-3/IC/2010/19 Analysis and Monitoring and Evaluation A $16,380 Mar-10 Mar-10 Apr-10 May-10 P 1 CQ $100,000 Aug-10 Mar-12 Mar-12 Apr-12 Component 4.1 MOE/FTI-3/CQ/2010/01-3 External Audit for TRS A Oct-10 Mar-12 Mar-12 MOE/FTI-3/IC/2010/23 Experts-researchers of revision of NSED P 12 IC $16,520 Aug-10 Aug-10 Aug-10 Sep-10 MOE/FTI-3/IC/2010/23-1 Expert-researcher of revision of NSED A 1 IC $1,400 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-2 Expert-researcher of revision of NSED A 1 IC $1,400 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-3 Expert-researcher of revision of NSED A 1 IC $1,320 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-4 Expert-researcher of revision of NSED A 1 IC $4,000 Jul-10 Aug-10 Aug-10 Aug-10 Component 4.1 MOE/FTI-3/IC/2010/23-5 Expert-researcher of revision of NSED A 1 IC $1,400 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-6 Expert-researcher of revision of NSED A 1 IC $1,400 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-7 Expert-researcher of revision of NSED A 1 IC $2,400 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-8 Expert-researcher of revision of NSED A 1 IC $1,800 Jul-10 Aug-10 Aug-10 Aug-10 MOE/FTI-3/IC/2010/23-9 Expert-researcher of revision of NSED A 1 IC $1,400 Jul-10 Aug-10 Aug-10 Aug-10 P 1 SSS $1,125 Aug-10 Aug-10 NA NA Component 4.1 MOE/FTI-3/IC/2010/24 Develop of Financial Automatization system A 2 SSS $1,125 Aug-10 Oct-10 NA NA P 1 SSS $3,212 Apr-11 Apr-11 NA NA Component 4.1 MOE/FTI-3/IC/2011/33 1C Acounting training A $3,212 Apr-11 Apr-11 NA NA Local consultant on costing of Mediem Terms P 1 IC $1,200 Sep-11 Sep-11 Sep-11 Oct-11 Component 4.1 MOE/FTI-3/IC/2011/10 Plan of NSED A $1,200 Sep-11 Sep-11 Sep-11 Oct-11 P 1 IC $350 Oct-11 Oct-11 Nov-11 Nov-11 Component 4.1 MOE/FTI-3/IC/2011/40 Local Consultant on identification of sample A $350 Oct-11 Oct-11 NA NA

Company on updating, improvement and trainig P 1 SSS $25,000 Jul-12 Jul-12 NA NA Component 4.1 MOE/FTI-3/IC/2012/06 1C A International expert on the education standards P 1 IC $22,000 May-12 May-12 Jun-12 Jun-12 Component 4.1 MOE/FTI-3/IC/2012/08 and standards' regulatory framework review A Jun-12 Jun-12 Jun-12 International Expert on primary grades standards P 1 IC $22,000 Jun-12 Jun-12 Jul-12 Jul-12 Component 4.1 MOE/FTI-3/IC/2012/08-1 and curriculum A P 1 IC $700 Jul-12 Jun-12 Jul-12 Jul-12 Component 4.1 MOE/FTI-3/IC/2012/09 Local consultant on review of law on Standarts A MOE/FTI-3/IC/2012/10 P 7 IC $14,700 Jun-12 Jun-12 Jun-12 Jul-12 MOE/FTI-3/IC/2012/10-1 A MOE/FTI-3/IC/2012/10-2 A MOE/FTI-3/IC/2012/10-3 A Component 4.1 Local Expert Groups on Standarts MOE/FTI-3/IC/2012/10-4 A MOE/FTI-3/IC/2012/10-5 A MOE/FTI-3/IC/2012/10-6 A

19 of 35 714650PROP0P110lished0July027002012.xls Services by components Component 4.1 Local Expert Groups on Standarts Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

MOE/FTI-3/IC/2012/10-7 A MOE/FTI-3/IC/2012/16 P 7 IC $14,700 Jul-12 Jul-12 Jul-12 Aug-12 MOE/FTI-3/IC/2012/16-1 A MOE/FTI-3/IC/2012/16-2 A MOE/FTI-3/IC/2012/16-3 A Component 4.1 Local Expert Groups on curriculum MOE/FTI-3/IC/2012/16-4 A MOE/FTI-3/IC/2012/16-5 A MOE/FTI-3/IC/2012/16-6 A MOE/FTI-3/IC/2012/16-7 A MOE/FTI-2/IC/2008/20 National Consultants for Project Management P 7 $182,600 Dec-09 Jan-10 Jan-10 Jan-10 MOE/FTI-2/IC/2008/20-1 Grants Coordinator 1 $31,700 Dec-09 Dec-09 Dec-09 Dec-09 Assistant on Grants Coordination MOE/FTI-2/IC/2008/20-2 1 $26,700 Dec-09 Dec-09 Dec-09 Dec-09 Component 4.2 MOE/FTI-2/IC/2008/20-3-1 Procurement Consultant 1 IC $15,050 Dec-09 Dec-09 Apr-10 Apr-10 A MOE/FTI-2/IC/2008/20-4 FM Consultant 1 $21,350 Dec-09 Dec-09 Jan-10 Feb-10 MOE/FTI-2/IC/2008/20-8 Disbursement 1 Apr-10 Mar-10 MOE/FTI-2/IC/2008/20-6 M&E Consultant 1 $21,700 Dec-09 Dec-09 Jan-10 Feb-10 MOE/FTI-2/IC/2008/20-7 Secretary/Translator 1 $12,350 Dec-09 Dec-09 Dec-09 Dec-09 Data entry consultants on monitoring and P $906 Feb-11 Mar-11 NA NA Component 4.2 MOE/FTI-3/IC/2011/31 1 IC evaluation A $906 Feb-11 Mar-11 NA NA P 1 IC $1,500 Jun-11 Jul-11 NA NA Component 4.2 MOE/FTI-3/IC/2011/37 Lead training monitor A 1 IC $1,500 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34 Training monitors P 7 IC $5,600 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34 Training monitor A 1 IC $400 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34-1 Training monitor A 1 IC $400 Jun-11 Jun-11 NA NA Component 4.2 MOE/FTI-3/IC/2011/34-2 Training monitor A 1 IC $680 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34-3 Training monitor A 1 IC $400 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34-4 Training monitor A 1 IC $720 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34-5 Training monitor A 1 IC $680 Jun-11 Jun-11 NA NA MOE/FTI-3/IC/2011/34-6 Training monitor A 1 IC $400 Jun-11 Jun-11 NA NA P 2 LCS $65,000 To be selected by State Investment Committee Component 4.2 MOE/FTI-3/LCS/2010/01 Project audits A Total Services #REF! Total amount of Contracts signed (Services)

NOTES: Thresholds for Procurement Methods and Prior Review:

Category QCBS Individuals SSS (IC)

3. Consultants >US$200,000

20 of 35 714650PROP0P110lished0July027002012.xls Services by components Date of sending Issuance of Date of Proposal Date of WB's Component Ref. No. Description Pack Sel meth Estimated cost RFP (including Request for Submission no objection TOR) to WB Exp.Int. (EOI)

All Contracts All contracts equal to equal to $100,000 $50,000 or Prior Review or more more All Contracts All TORs for consulting services also shall be subject to prior review by the Bank.

21 of 35 714650PROP0P110lished0July027002012.xls Services by components EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2012 (Services by component)

WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract NA NA Feb-10 Mar-10 Apr-10 Apr-10 Sep-12 Prior review NA NA Feb-10 May-10 NA May-10 May-11 NA NA May-11 NA Jun-11 Sep-12 Post review Oct-10 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 Apr-12 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 Sep-12 Mar-12 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Apr-12 Sep-12 Oct-10 NA NA May-11 NA Oct-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 May-12 Oct-10 NA NA May-11 NA Jun-11 Sep-12 Oct-10 NA NA May-11 NA Jun-11 Sep-12 NA NA NA Mar-10 Mar-10 Mar-10 Sep-12 Prior review NA NA NA May-10 NA May-10 Aug-10 Aug-10 Aug-10 Sep-10 Sep-10 Sep-10 Sep-12 Prior review Dec-10 Jan-11 Jan-11 Jan-11 Jan-11 Jan-11 May-12 Completed May-12 NA NA May-12 NA May-12 Sep-12 Post review May-12 NA NA May-12 NA May-12 Sep-12

Mar-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-10 Jun-11 Prior review

Feb-10 Feb-10 11.02.2010 Apr-10 Apr-10 Apr-10

Jul-12 Aug-12 Aug-12 Aug-12 Aug-12 Aug-12 May-13 Prior review

Mar-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-10 Jan-11 Prior review Jun-10 Jun-10 Jul-10 Jul-10 Jul-10 Jul-10 Jan-11 Completed Mar-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-10 Jan-11 Prior review Jun-10 Jun-10 Jul-10 Jul-10 Jul-10 Aug-10 Jan-11 Completed Mar-10 Mar-10 Apr-10 Apr-10 Apr-10 Apr-10 Jan-11 Prior review Jun-10 Jun-10 Jul-10 Jul-10 Jul-10 Aug-10 Jan-11 Completed Jan-11 Feb-11 Feb-11 Feb-11 Feb-11 Mar-11 May-11 Prior review Oct-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 May-11 Completed Jun-10 NA NA Jun-10 NA Jun-10 Jun-11 Post review

Oct-10 NA NA Mar-11 NA Mar-11 Jun-11 Completed

Jun-10 NA NA Jun-10 NA Jun-10 May-11 Post review Oct-10 NA NA Mar-11 NA Mar-11 May-11 Completed Jun-10 NA NA Jun-10 NA Jun-10 May-11 Post review

22 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Jun-10 NA NA Jun-10 NA Jun-10 May-11 Post review Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Jun-10 NA NA Jun-10 NA Jun-10 May-11 Post review Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Oct-10 NA NA Feb-11 NA Mar-11 May-11 Completed Oct-10 NA NA Oct-10 NA Oct-10 Jun-11 Post review Dec-10 NA NA Dec-10 NA Dec-10 Jun-11 Completed

NA NA NA Jun-11 Jun-11 Jun-11 Jun-12 Prior review

NA NA NA NA NA Jul-11 Jun-12 Completed

23 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract

NA NA NA NA NA Jul-11 Jun-12 Completed

NA NA NA NA NA Jul-11 Jun-12 Completed NA NA NA May-10 May-10 May-10 Sep-12 Prior review NA NA NA May-10 May-10 May-10 NA NA NA Jan-11 Apr-11 Apr-11 Dec-11 Prior review NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed

24 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed NA NA NA Jan-11 Jan-11 Jan-11 Dec-11 Completed Mar-12 NA NA Mar-12 NA Mar-12 Aug-12 Post review May-12 NA NA May-12 NA May-12

May-12 NA NA May-12 NA May-12

NA NA NA Jul-12 Jul-12 Jul-12 Sep-12 Post review

NA NA NA Post review

25 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract

NA NA NA Post review

NA NA NA Post review Mar-10 NA NA Jan-11 NA Jan-11 May-12 Post review Jul-10 NA NA Jul-10 Jul-10 Sep-10 May-12 Completed Nov-10 NA NA Dec-10 NA Dec-10 Mar-11 Post review Dec-10 Dec-10 Dec-10 Mar-11 Completed Nov-10 NA NA Dec-10 NA Dec-10 Mar-11 Post review Dec-10 Dec-10 Dec-10 Mar-11 Completed

Apr-10 NA NA Jun-10 NA Jul-10 Mar-12 Post review

Aug-10 NA NA Aug-10 NA Aug-10 Jan-11 Completed

Aug-10 NA NA Aug-10 NA Aug-10 Jan-11 Completed Jun-12 Jun-12 Jul-12 Jul-12 Jul-12 Jul-12 May-13 Prior review

Aug-12 NA NA Aug-12 NA Aug-12 Sep-12 Post review

NA NA NA Jun-10 Jun-10 Jul-10 Dec-10 Prior review NA NA NA Aug-10 Aug-10 Aug-10 Dec-10 Completed NA NA NA Jul-12 Jul-12 Jul-12 May-13 Prior review

Aug-12 NA NA Aug-12 NA Aug-12 May-13 Post review

NA NA NA Feb-10 Feb-10 Mar-10 Sep-12 Prior review NA NA NA Jul-10 Jul-10 Jul-10 NA NA NA Jul-10 Jul-10 Jul-10 Sep-12 NA NA NA Jul-10 Jul-10 Jul-10 Sep-12 NA NA NA Jul-10 Jul-10 Jul-10 Jun-11 Completed NA NA NA Jul-10 Jul-10 Jul-10 Jun-11 Completed

26 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract NA NA NA Jul-10 Jul-10 Jul-10 Sep-12 NA NA NA Jul-10 Jul-10 Jul-10 Aug-11 Completed Jul-12 NA NA Jul-12 NA Jul-12 Sep-12 Post review

Jul-12 NA NA Jul-12 NA Jul-12 Sep-12 Post review

NA NA NA Mar-10 Mar-10 Mar-10 Sep-12 Prior review NA NA NA May-10 Mar-10 Mar-10

NA NA NA Mar-10 Mar-10 Mar-10 Sep-12 Prior review

NA NA NA May-10 May-10 Mar-10 NA NA NA May-10 May-10 Mar-10 NA NA NA Mar-10 Mar-10 Mar-10 Aug-12 Prior review NA NA NA May-10 May-10 Mar-10 NA NA NA May-10 May-10 Mar-10 NA NA NA May-10 May-10 Mar-10

NA NA NA May-10 May-10 Mar-10

NA NA NA May-10 May-10 May-10 Jun-10 NA NA Jun-10 NA Jul-10 Aug-12 Post review Jul-11 NA NA NA NA Jul-11 Nov-10 NA NA Nov-10 NA Nov-10 Aug-12 Nov-10 NA NA Nov-10 NA Nov-10 NA NA NA Jun-10 Jul-10 Aug-10 Jun-11 Prior review

NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed

NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed

27 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Aug-10 NA Aug-10 Jun-11 Post review NA N/A N/A Aug-10 NA Aug-10 Jun-11 Completed NA N/A N/A Jun-10 Jun-10 Jul-10 Jun-11 Prior review NA N/A N/A Oct-10 Oct-10 Oct-10 Jun-11 Completed Apr-12 N/A N/A Jun-12 N/A Jun-12 Sep-12 Post review Apr-12 N/A N/A N/A Jul-10 N/A N/A Jul-10 NA Jul-10 Feb-11 Prior review Oct-10 Oct-10 Oct-10 Oct-10 Oct-10 Oct-10 Feb-11 Completed Jul-10 N/A N/A Jul-10 NA Jul-10 Feb-11 Post review Oct-10 N/A N/A Oct-10 NA Nov-10 Feb-11 Completed

28 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract NA N/A N/A Jun-10 Jun-10 Jul-10 Dec-11 Prior review NA N/A N/A Jun-10 Jun-10 Jun-10 Jun-11 Completed NA N/A N/A Jun-10 Jun-10 Jun-10 Jun-11 Completed NA N/A N/A Jun-10 Jun-10 Jul-10 Jun-11 Completed NA N/A N/A Jun-10 Jun-10 Jul-10 Jun-11 Completed NA N/A N/A Jun-10 Jun-10 Jul-10 Jun-11 Completed Jul-12 NA NA Jul-12 NA Aug-12 May-13 Post review

Oct-10 NA NA Oct-10 NA Oct-10 Jun-11 Post review Nov-10 NA NA Dec-10 NA Dec-10 Jun-11 Completed Oct-10 NA NA Oct-10 NA Oct-10 Jun-11 Post review Oct-10 NA NA Nov-10 NA Nov-10 Jun-11 Completed Oct-10 NA NA Oct-10 NA Oct-10 Dec-11 Post review Oct-10 NA NA Nov-10 NA Nov-10 Dec-11 Completed Aug-12 NA NA Aug-12 NA Aug-12 Sep-12 Post review

Jun-11 NA NA Jun-11 NA Jul-11 Dec-11 Post review Jul-11 NA NA Jul-11 NA Jul-11 Dec-11 Completed

Jul-11 NA NA Jul-11 NA Jul-11 Dec-11 Completed

Aug-12 NA NA Aug-12 NA Aug-12 Sep-12 Post review

Jul-12 Jul-12 Aug-12 Aug-12 Aug-12 Aug-12 May-13 Post review

Aug-12 NA NA Aug-12 NA Aug-12 May-13 Post review

29 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract

Aug-12 NA NA Aug-12 NA Aug-12 Feb-12 Post review

Aug-12 NA NA Aug-12 NA Aug-12 May-13 Post review

May-10 May-10 Jun-10 Jun-10 Jun-10 Jun-10 Sep-12 Prior review May-10 May-10 Jun-10 Jun-10 Jun-10 Jun-10 Apr-12 Apr-12 Jun-12 Jul-12 Jul-12 Jul-12 May-13 Prior review Apr-12 May-12 Sep-10 NA NA Sep-10 NA Sep-10 Feb-12 Post review Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed Aug-10 NA NA Aug-10 NA Aug-10 Feb-12 Completed NA N/A N/A Aug-10 Aug-10 Aug-10 Dec-10 Prior review NA N/A N/A Oct-10 Oct-10 Aug-10 Dec-10 Completed NA NA NA Apr-11 Apr-11 Apr-11 Jul-11 Prior review NA NA NA Apr-11 Apr-11 May-11 Jul-11 Completed Oct-11 NA NA Nov-11 NA Nov-11 Apr-12 Post review Oct-11 NA NA Oct-11 NA Oct-11 Apr-12 Completed Dec-11 NA NA Dec-11 NA Dec-11 Dec-11 Post review

NA NA NA Nov-11 NA Nov-11 Nov-11 Completed

NA NA NA Jul-12 Aug-12 Jul-12 Aug-12 Prior review

Jun-12 NA NA Jun-12 NA Jun-12 Sep-12 Post review NA NA NA Jul-12 NA NA Jul-12 NA Jul-12 Sep-12 Post review NA NA NA Aug-12 NA NA Aug-12 NA Aug-12 Sep-12 Post review

Jul-12 NA NA Jul-12 NA Jul-12 Sep-12 Post review

30 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract

Aug-12 NA NA Aug-12 NA Aug-12 Sep-12 Post review

Feb-10 Feb-10 Feb-10 Mar-10 Mar-10 Mar-10 Sep-12 Prior review Jan-10 Jan-10 Jan-10 Feb-10 Feb-10 Feb-10 Prior review Jan-10 Jan-10 Feb-10 Feb-10 Feb-10 Feb-10 Prior review Apr-10 May-10 May-10 May-10 May-10 May-10 Prior review Feb-10 Feb-10 Mar-10 Apr-10 Apr-10 Apr-10 Prior review Post review Feb-10 Mar-10 Mar-10 Mar-10 Mar-10 Mar-10 Prior review Feb-10 Feb-10 Mar-10 Mar-10 Mar-10 Mar-10 Prior review Mar-11 NA NA Mar-11 NA Mar-11 Sep-12 Post review Mar-11 NA NA Apr-11 NA Nov-11 Jul-11 NA NA Jul-11 NA Jul-11 Sep-12 Post review Jun-11 NA NA Jun-11 NA Jun-11 Jul-11 NA NA Jul-11 NA Jul-11 Sep-12 Post review Jul-11 NA NA Jul-11 NA Jul-11 Mar-12 Completed Jul-11 NA NA Jul-11 NA Jul-11 Mar-12 Completed Jul-11 NA NA Jul-11 NA Jul-11 Jul-11 NA NA Jul-11 NA Jul-11 Mar-12 Completed Jul-11 NA NA Jul-11 NA Jul-11 Jul-11 NA NA Jul-11 NA Jul-11 Jul-11 NA NA Jul-11 NA Jul-11 Mar-12 Completed To be selected by State Investment Committee Prior review

31 of 35 714650PROP0P110lished0July027002012.xls Services by components WB No- ER Date of Draft objection to Contract Contract Review by the Evaluation submitted to WB's no contract Draft signature completion Bank the WB objection Contract

32 of 35 714650PROP0P110lished0July027002012.xls Services by components EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2012 (Operating cost) 71465 (Date of PP: April 23, 2012, Update #2, Date of NOL:______)

Date of WB No- Issuance of Date of Proposal sending RFP Date of WB's ER submitted Date of WB's objection to Contract Contract Component Ref. No. Description Pack Type Sel meth Estimated cost Request for Submission Evaluation Draft contract (including no objection to the WB no objection Draft signature completion Exp.Int. (EOI) TOR) to WB Contract

MOE/FTI-3/IC/2010/01-4 Drivers P 2 $12,540 Feb-10 Feb-10 Feb-10 Feb-10 Feb-10 Mar-10 Mar-10 Mar-10 Mar-10 Mar-10 Sep-12 Component 1.1 MOE/FTI-3/IC/2010/01-4-1 Driver A 1 $6,820 NA NA NA NA Feb-10 NA NA Mar-10 NA Mar-10 MOE/FTI-2/IC/2008/22-5 Driver A 1 $4,950 NA NA NA NA Feb-10 NA NA Mar-10 NA Mar-10 MOE/FTI-2/IC/2008/22 Drivers P 3 $26,400 Dec-09 Jan-10 Jan-10 Jan-10 Feb-10 Feb-10 Feb-10 Mar-10 Mar-10 Mar-10 Sep-12 MOE/FTI-2/IC/2008/22-1 Driver A 1 $7,040 NA NA NA NA Feb-10 NA NA Mar-10 NA Mar-10 Component 4.2 MOE/FTI-2/IC/2008/22-2 Driver A 1 $6,820 NA NA NA NA Feb-10 NA NA Mar-10 NA Mar-10 MOE/FTI-2/IC/2008/22-3 Driver A 1 $6,820 NA NA NA NA Feb-10 NA NA Mar-10 NA Mar-10 MOE/FTI-3/IC/2012/09 Driver A 1 $1,870 NA NA NA NA Jan-12 NA NA Jan-12 NA Jan-12 P Translation services of big grant $20,000 NA NA NA NA Jan-10 NA NA Jan-10 NA Jan-10 Sep-12 Component 4.2 Operational cost documents (one time work) A

P Operational costs by $339,925 NA NA NA NA Jan-10 NA NA Jan-10 NA Jan-10 Sep-12 Grant Components components and activities A

P $243,633 NA NA NA NA Jan-10 NA NA Jan-10 NA Jan-10 Sep-12 Grant Components Social Tax (25%) A

P Total OC $642,498 A Total OC $25,630

ВСЕГО ПО ПЛАНУ #REF! ПО ГРАНТУ $13,500,000.00

#REF!

33 of 35 714650PROP0P110lished0July027002012.xls Operating cost EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2012 (Operating cost)

Review by the Bank

Post review

34 of 35 714650PROP0P110lished0July027002012.xls Operating cost EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR 2010 - 2013 (Training) (Date of PP: April 23, 2012, Update #2, Date of NOL:______)

Date of WB No- Date of sending Date of Issuance of Proposal ER submitted Date of WB's Draft objection to Contract Contract Review by the Component Ref. No. Description Pack Type Sel meth Estimated cost RFP (including WB's no Request for Evaluation Submission to the WB no objection contract Draft signature completion Bank TOR) to WB objection Exp.Int. (EOI) Contract

P $517,508 NA NA NA NA Jan-10 NA NA Jan-10 NA Jan-10 Sep-12 Post review Grant Components Costs for Training A

Total Training P $517,508 A Total Training $0

35 of 35 714650PROP0P110lished0July027002012.xls Training