EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR THE 1st part OF THE 2nd TRANCHE IMPLEMENTATION: 2008 - 2010 (Goods by component) (As per August 10, 2010)

Date of Date of Submissio Preparation ER submitted Date of Proc sending Issuance Contract Completion Review by Component Ref. # Description Pack Lot Type Estimated cost WB’s no n of Bids/ Evaluation of Evaluation to WB for no WB’s no meth BD/ ITQ to of BD/ITQ signature of Contract the Bank objection Proposals Report objection objection WB

P 1 4 G ICB $269,250.0 23/05/08 06/06/08 09/06/08 24/07/08 12/12/08 16/12/08 17/12/08 31/01/09 07/02/09 20/12/09 Prior review Component B.1 MOE/FTI-2/ICB/2008/01 Textbooks printing (10 titles) A $241,200.0 30/09/08 10/10/08 15/10/08 28/11/08 30/12/08 08/01/09 15/01/09 18/02/09 28/02/09 30/08/10 P 1 2 G ICB $450,000.0 27/05/08 10/06/08 13/06/08 28/07/08 26/12/08 30/12/08 31/12/08 29/01/09 05/02/09 30/09/09 Prior review A 1 $229,500.0 09/10/08 20/10/08 20/06/09 23/07/09 07/10/09 07/10/09 07/10/09 22/01/09 10/02/10 04/08/10 Component B.3 MOE/FTI-2/ICB/2008/02 Maps and equipment for math A 2 $192,957.50 09/10/08 20/10/08 25/10/08 12/12/08 25/12/08 29/12/08 31/12/08 18/02/09 14/03/09 03/07/09

Public Disclosure Authorized Disclosure Authorized Public Public P 1 1 G ICB $540,000.0 27/01/08 19/05/08 22/05/08 06/07/08 12/11/08 16/11/08 17/11/08 30/01/09 17/04/09 16/07/09 Prior review Component D MOE/FTI-2/ICB/2008/03 Procurement of IT equipmeent A 09.12.2008 $429,027.0 24/05/08 11/09/08 18/09/08 29/10/08 27/11/08 04/12/08 18/03/09 06/04/09 14.01.2009 13/08/09 Total ICB: $1,259,250.0 P Printing of Teachers Guide for English language 1 G SH $22,500.0 02/06/08 30/01/09 02/02/09 23/02/09 31/03/09 03/04/09 04/04/09 18/04/09 21/04/09 19/08/09 Prior review Component B.1 MOE/FTI-2/SH/2008/01 (developed under the OSI project) A 06.08.2008 $10,128.9 18.08.2008 18/02/09 06/03/09 20/03/09 27/03/09 31/03/09 02/04/09 28/05/09 30/05/09 27/11/09 P Component B.3 MOE/FTI-2/SH/2010/01 Procurement of school furnuture 1 G SH $90,300.0 02/06/08 30/01/09 02/02/09 23/02/09 31/03/09 03/04/09 04/04/09 18/04/09 21/04/09 19/08/09 Post review A $89,040.0 N/A N/A 04/06/10 14/06/10 15/06/10 16/06/10 N/A N/A 15/06/10 15/07/10 P 1 G SH $8,000.0 N/A N/A 05/06/09 19/06/09 23/06/09 26/06/09 N/A N/A 28/06/09 26/10/09 Post review Component C.1 MOE/FTI-2/SH/2008/02 Printing of mentoring materials and training modules A $4,337.5 N/A N/A 30/05/09 15/06/09 22/06/09 23/06/09 N/A N/A 29/06/09 04/11/09 P Printing of teacher training modules and materials; Component C.1 MOE/FTI-2/SH/2008/03 1 G SH $13,000.0 N/A N/A 26/04/09 12/05/09 16/05/09 19/05/09 N/A N/A 22/05/09 19/09/09 Post review materials on continuation of teacher training A $12,347.3 N/A N/A 15/07/09 30/07/09 01/08/09 03/08/09 N/A N/A 10/08/09 19/10/09 Printing of school director training modules and P Component C.1 MOE/FTI-2/SH/2008/03-1 materials; materials on continuation of school director 1 G SH $17,000.0 N/A N/A 26/04/09 12/05/09 16/05/09 19/05/09 N/A N/A 22/05/09 19/09/09 Post review training A N/A N/A 01/12/09 18/12/09 22/12/09 22/12/09 N/A N/A 23/12/09 30/12/09 P 1 G SH $9,500.0 N/A N/A 05/11/09 26/11/09 03/12/09 06/12/09 N/A N/A 09/12/09 18/01/10 Post review Component C.1 MOE/FTI-2/SH/2009/01 Procurement of computer equipment

Public Disclosure Authorized Disclosure Authorized Public Public A $9,409.2 N/A N/A 04/01/10 25/01/10 26/01/10 27/01/10 N/A N/A 27/01/10 15/02/10 Testing and printing of materials, final report and P Component D MOE/FTI-2/SH/2008/04 training manuals on census, training materials and 1 G SH $55,500.0 N/A N/A 20/06/08 11/07/08 15/07/08 18/07/08 N/A N/A 25/07/08 25/05/09 Post review manuals on EMIS A $54,894.0 N/A N/A 14/06/08 27/06/08 04/07/08 07/07/08 N/A N/A 14/07/08 02/09/08 P 1 G SH $16,000.0 20/03/08 20/05/08 23/05/08 13/06/08 20/06/08 23/06/08 24/06/08 08/07/08 11/07/08 08/11/08 Prior review Component E.1 MOE/FTI-2/SH/2008/05 Procurement of computer equipment A $15,812.7 24/05/08 19/06/08 19/06/08 03/07/08 04/07/08 07/07/08 14/07/08 13/08/08 29/08/08 16/09/08 P 1 G SH $50,000.0 16/06/08 30/06/08 01/07/08 22/07/08 26/07/08 29/07/08 30/07/08 13/08/08 16/08/08 12/12/08 Prior review Component E.1 MOE/FTI-2/SH/2008/06 Procurement of three vehicles A 17.06.2008 26.09.2008 $52,000.0 04.07.2008 01/09/08 01/09/08 15/09/08 16/09/08 20/09/08 08.10.2008 09/10/08 13/10/08 29/10/08 P 1 G SH $82,500.0 N/A N/A 20/07/10 25/07/10 28/07/10 29/07/10 N/A N/A 31/07/10 30/08/10 Post review Component B.3 MOE/FTI-2/SH/2010/01-1 Procurement of school furnuture A $83,232.5 N/A N/A 20/07/10 27/07/10 03/08/10 03/08/10 N/A N/A 04/08/10 19/08/10 P 1 G SH $99,500.0 N/A N/A 20/07/10 25/07/10 28/07/10 29/07/10 N/A N/A 31/07/10 30/08/10 Post review Component E.1 MOE/FTI-2/SH/2010/06-1 Procurement of four vehicles A $99,994.0 N/A N/A 20/07/10 27/07/10 03/08/10 03/08/10 N/A N/A 04/08/10 27/08/10 Total Goods: $1,358,750 Public Disclosure Authorized Disclosure Authorized Public Public

1 of 5 564200PROP0P1011130108120101revised.xls Goods by components Public Disclosure Authorized Disclosure Authorized Public Public EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR THE 1st part OF THE 2nd TRANCHE IMPLEMENTATION: 2008 - 2010 (Works by component) (As per August 10, 2010)

Date of Date of Submission Preparation ER submitted Proc Estimated Issuance Date of WB’s Contract Completion Review by the Component Ref. # Description Pack Type sending WB’s no of Bids/ Evaluation of Evaluation to WB for no meth cost of BD/ITQ no objection signature of Contract Bank BD to WB objection Proposals Report objection

Component A MOE/FTI-2/NCB/2008/01 Construction of building for 6 classrooms in School P No.19 in Frunze village, Kumsangir District 1 W NCB $180,000.00 12/06/08 26/06/08 27/06/08 01/08/08 15/08/08 22/08/08 23/08/08 11/11/08 18/11/08 25/11/09 Prior review A $169,957.66 16/07/08 25/08/08 27/08/08 25/09/08 09/10/08 13/10/08 21/10/08 20/11/08 25/11/08 25/02/10 Component A MOE/FTI-2/NCB/2008/02 Construction of building for 6 classrooms in School P No.8 in Dektur village, Baljuvon District 1 W NCB $180,000.00 16/06/08 30/06/08 02/07/08 04/08/08 01/12/08 05/12/08 06/12/08 20/12/08 27/12/08 25/11/09 Prior review A $156,547.65 06/09/08 07/10/08 11/10/08 17/11/08 01/12/08 04/12/08 02/12/08 23/12/08 26/12/08 28/02/10 Component A MOE/FTI-2/NCB/2008/03 Construction of building for 8 classrooms in School P No. 27 in Sovetobod village, Hamadoni District 1 W NCB $220,000.00 20/06/08 04/07/08 09/07/08 11/08/08 16/12/08 20/12/08 21/12/08 29/01/09 05/02/09 15/12/09 Prior review A 19.12.2008 $194,580.34 11/09/08 23/10/08 01/11/08 02/12/08 15/12/08 15/12/08 18/02/09 29/08/09 30.12.2008 Component A MOE/FTI-2/NCB/2008/04 Rehabilitation of School No. 38 in Chorsada village, Dangara District P 1 W NCB $72,000.00 15/05/08 17/06/08 19/06/08 21/07/08 04/08/08 11/08/08 12/08/08 26/08/08 02/09/08 13/05/09 Prior review A $72,739.93 27/05/08 20/06/08 26/06/08 25/07/08 09/08/08 22/08/08 28/08/08 07/10/08 13/10/08 13/05/09 Component A MOE/FTI-2/NCB/2008/05 Construction of building for 6 classrooms in School P No.46 in Andijon village, Pyandj District 1 W NCB $180,000.00 N/A N/A 09/07/08 11/08/08 01/12/08 05/12/08 N/A N/A 12/12/08 25/11/09 Post review A $173,171.94 11/10/08 17/11/08 16/12/08 18/12/08 N/A N/A 29/12/08 Component A MOE/FTI-2/NCB/2008/06 Rehabilitation of School No.6 in Sokhtmonchiyon P village, Khovaling District 1 W NCB $131,000.00 N/A N/A 01/05/08 03/07/08 17/07/08 24/07/08 N/A N/A 03/08/08 01/05/09 Post review A $122,581.14 01/05/08 03/07/08 20/07/08 29/07/08 04/08/08 01/05/09 Component A MOE/FTI-2/NCB/2008/07 Construction of Muminabad DEO P 1 W NCB $154,000.00 N/A N/A 09/07/08 11/08/08 25/08/08 01/09/08 N/A N/A 08/09/08 25/11/09 Post review A $148,165.92 01/11/08 02/12/08 25/12/08 25/12/08 N/A N/A 29/12/08 04/11/09 Component A MOE/FTI-2/NCB/2008/08 Rehabilitation of School No. 30 in Kangurt village, P Temurmalik District 1 W NCB $155,000.00 N/A N/A 01/05/08 03/07/08 17/07/08 24/07/08 N/A N/A 03/08/08 28/05/09 Post review A $167,755.52 01/05/08 03/07/08 20/07/08 28/07/08 01/08/08 28/05/09 Component A MOE/FTI-2/NCB/2008/09 Construction of building for 6 classrooms in School P No.29 in Khoja-Iskhok village, Kulyab District 1 W NCB $190,000.00 N/A N/A 09/07/08 11/08/08 01/12/08 05/12/08 N/A N/A 12/12/08 25/11/09 Post review $175,314.83 11/10/08 17/11/08 24/12/08 26/12/08 N/A N/A 29/12/08 25/11/09 Component A MOE/FTI-2/NCB/2009/01 Construction of building for 6 classrooms in School No.52 in Farkhor District P 1 W NCB $193,459.95 N/A N/A 12/02/10 14/03/10 28/03/10 04/04/10 N/A N/A 11/04/10 31/07/10 Post review $193,459.95 N/A N/A 16/01/10 15/02/10 03/03/10 13/03/10 N/A N/A 15/03/10 Component A MOE/FTI-2/NCB/2009/02 Rehabilitation of School No.6 in Sokhtmonchiyon P 1 W NCB $94,645.23 N/A N/A 12/02/10 14/03/10 28/03/10 04/04/10 N/A N/A 11/04/10 31/07/10 Post review village, Khovaling District $94,645.23 N/A N/A 16/01/10 15/02/10 03/03/10 13/03/10 N/A N/A 15/03/10 Total Works: P $1,750,105 A $1,668,920

2 of 5 564200PROP0P1011130108120101revised.xls Works by components EDUCATION PROJECT UNDER CATALYTIC FUND GRANT PROCUREMENT PLAN FOR THE 1st part OF THE 2nd TRANCHE IMPLEMENTATION: 2008 - 2010 (Services by component) (As per August 10, 2010)

Actual Date of Date of Issuance ER Date of Estimated amount of Submission Contract Contract Review by the Component Ref. No. Description Pack Type Sel meth sending WB’s no of Request Evaluation submitted to WB’s no cost Contracts of Exp. Int. signature completion Bank TOR to WB objection for Exp.Int. the WB objection signed

P 1 S SSS $6,900.00 $6,900.00 14/12/09 28/12/09 N/A N/A N/A N/A 31/12/09 01/01/10 25/02/10 Prior review Component A. MOE/FTI-2/IC/2009/01 Design and supervision for Additional Work A 14/12/09 28/12/09 N/A N/A N/A N/A 03/01/10 14/01/10 31/08/10

National consultant on establishing computer network P 1 S IC $6,400.00 $6,300.0 07/02/09 15/04/09 20/04/09 06/05/09 13/05/09 N/A N/A 18/05/09 25/12/09 Post review Component D MOE/FTI-2/IC/2008/02 for textbook rental scheme A 03/02/09 N/A May 09 May 09 May 09 N/A N/A 01/06/09 28/02/10 P 1 S IC $3,600.0 $4,208.0 01/02/09 15/02/09 12/02/09 10/04/09 17/04/09 N/A N/A 20/04/09 28/02/09 C.1 MOE/FTI-2/IC/2008/03 Coordinator for RIITT Post review A 01/03/09 05/03/09 27/03/09 11/04/09 13/04/09 N/A N/A 15/04/09 28/02/10 P 2 S IC $4,860.0 $5,680.0 01/02/09 15/02/09 12/02/09 10/04/09 17/04/09 N/A N/A 20/04/09 28/02/09 C.1 MOE/FTI-2/IC/2008/05 Local technical consultant for RIITT Post review A 06/03/09 18/03/09 27/03/09 11/04/09 13/04/09 N/A N/A 15/04/09 28/02/10 P 4 S IC $10,640.0 01/02/09 15/02/09 12/02/09 10/04/09 17/04/09 N/A N/A 20/04/09 28/02/09 C.1 MOE/FTI-2/IC/2008/06 Assistant for RIITT $9,000.0 Post review A 06/03/09 18/03/09 27/03/09 11/04/09 13/04/09 N/A N/A 15/04/09 28/02/10 P International consultant on development and 1 S IC $42,500.00 $31,626.64 01/11/08 31/01/10 Post review Component C.1 MOE/FTI-2/IC/2008/04 implementation of mentoring program for trained Done by PMU under FTI-1 teacher support A 01/11/08 15/01/10 P Lead national consultant on development on 1 S IC $4,000.00 $4,208.0 05/02/09 19/02/09 24/02/09 17/03/09 24/03/09 N/A N/A 03/04/09 31/01/10 Post review Component C.1 MOE/FTI-2/IC/2008/07 mentoring program and revising of Teacher training A modules 04/03/09 05/03/09 26/02/09 10/03/09 18/03/09 N/A N/A 15/04/09 20/12/09

P 3 S IC $2,700.00 $2,700.00 15/04/09 29/04/09 04/05/09 18/05/09 28/05/09 N/A N/A 07/06/09 31/12/09 Post review Component C.1 MOE/FTI-2/IC/2008/09 National consultants on development and TOT A 04/03/09 05/03/09 26/02/09 10/03/09 18/03/09 20/03/09 20/06/09 P 9 S IC $10,800.00 $10,800.00 03/02/09 05/03/09 10/03/09 24/03/09 31/03/09 N/A N/A 10/04/09 28/02/10 Post review Component C.1 MOE/FTI-2/IC/2008/12 National consultants on teacher training 04/03/09 05/03/09 26/02/09 10/03/09 06/04/09 N/A N/A 15/04/09 15/07/09 P 2 S IC $2,400.00 $2,400.00 04/02/09 18/02/09 23/02/09 16/03/09 23/03/09 N/A N/A 02/04/09 28/02/10 Post review Component C.1 MOE/FTI-2/IC/2008/13 National consultants on directors training A 09.02.20090 N/A 26/02/09 10/03/09 18/03/09 N/A N/A 20/03/09 20/06/09 2.04.2009 P 1 S IC $60,000.00 $51,587.63 20/05/08 26/01/09 20/04/09 11/05/09 18/05/09 25/05/09 08/06/09 27/06/09 31/07/10 Prior review Component C.1 MOE/FTI-2/IC/2008/18 International consultant on functional review A 25/06/08 22/10/08 03/06/09 25/07/09 03/07/09 09/07/09 14/08/09 29/01/10 31/08/10 P 3 S IC $2,100.00 $5,040.0 20/05/08 01/02/09 20/04/09 24/12/09 31/12/09 07/01/10 21/01/10 22/01/10 31/07/10 Prior review A 25.08.09 Component C.1 MOE/FTI-2/IC/2008/19 National consultants on functional review 25.08.09 28/07/09 19/08/09 and 10/02/10 22/02/10 24/02/10 04/12/10 31/07/10 12.12.09 14.12.09

3 of 5 564200PROP0P1011130108120101revised.xls Services by components Actual Date of Date of Issuance ER Date of Estimated amount of Submission Contract Contract Review by the Component Ref. No. Description Pack Type Sel meth sending WB’s no of Request Evaluation submitted to WB’s no cost Contracts of Exp. Int. signature completion Bank TOR to WB objection for Exp.Int. the WB objection signed

P Hiring of local firm for conduction of seminars and 1 S CQ $88,000.00 $89,755.73 Done Done Done Done Done Done 21/05/08 11/06/08 09/09/08 Prior review Component D MOE/FTI-2/CQ/2008/19-1 data collection in RRS and Dushanbe A 18/01/08 23/03/08 06/12/07 15/12/07 10/04/08 30/04/08 25/06/08 11/08/08 completed P Hiring of local firm for conduction of seminars and 1 S CQ $89,000.00 $90,667.00 Done Done Done Done Done Done 21/05/08 11/06/08 09/09/08 Prior review Component D MOE/FTI-2/CQ/2008/19-2 data collection in Khatlon Oblast A 18/01/08 23/03/08 06/12/07 15/12/07 10/04/08 30/04/08 25/06/08 11/08/08 completed P Hiring of local firm for conduction of seminars and 1 S CQ $61,000.00 $58,121.86 Done Done Done Done Done Done 21/05/08 11/06/08 09/09/08 Prior review Component D MOE/FTI-2/CQ/2008/19-3 data collection in Sugd Oblast A 18/01/08 23/03/08 06/12/07 15/12/07 10/04/08 30/04/08 25/06/08 11/08/08 completed P Hiring of local firm for conduction of seminars and 1 S CQ $22,000.00 $26,257.25 Done Done Done Done Done Done 21/05/08 11/06/08 09/09/08 Prior review Component D MOE/FTI-2/CQ/2008/19-4 data collection in MBAR (GBAO) A 18/01/08 23/03/08 06/12/07 15/12/07 10/04/08 30/04/08 30/06/08 11/08/08 completed P 20 S IC $18,000.00 $18,000.00 12/07/08 26/07/08 30/07/08 13/08/08 27/08/08 N/A N/A 09/09/08 22/12/08 Post review Component D MOE/FTI-2/IC/2008/20 Hiring of 20 local consultants for data entering A 17/07/08 29/07/08 02/08/08 14/08/08 18/08/08 22/09/08 22/12/09 P National Consultant on Project Management, 1 S IC $10,476.00 $13,386.00 Done Done Done Done Done Done Done 20/02/08 28/02/10 Prior review Component E MOE/FTI-2/IC/2008/21-1 Monitoring and Evaluation A 10/10/07 20/10/07 11/10/07 26/10/07 12/12/07 26/12/07 10/01/08 26/02/08 31/12/09 P 1 S IC $9,000.00 $9,999.82 20/02/08 28/02/10 Prior review Component E MOE/FTI-2/IC/2008/21-2 National Procurement Consultant Done by PMU A 26/02/08 01/10/09 P 1 S IC $6,300.00 $4,411.63 Done Done Done Done Done Done Done 20/02/08 28/02/10 Prior review Component E MOE/FTI-2/IC/2008/21-3 Secretary-Translator A 10/10/07 20/10/07 11/10/07 26/10/07 12/12/07 26/12/07 10/01/08 03/03/08 31/12/09 A2 re- Component E MOE/FTI-2/IC/2008/21-3-2 $3,150.00 $4,585.00 15/10/08 24/10/08 27/10/08 09/11/08 20/11/08 21/11/08 28/02/10 Prior review Secretary-Translator select P re- 1 S IC $9,000.00 $7,000.00 13/03/08 13/03/08 19/03/08 07/04/08 14/04/08 17/04/08 01/05/08 15/05/08 31/12/09 Prior review Component E MOE/FTI-2/IC/2008/21-4 National Consultant for the Financial Management bid A 13/03/08 13/03/08 19/03/08 07/04/08 14/04/08 17/04/08 21/04/08 27/05/08 31/05/09 P National Consultant for the Financial Management (re- 1 S SSS $1,000.00 $1,000.00 19/05/09 19/05/09 N/A N/A N/A N/A 22/05/09 09/06/09 28/02/10 Prior review Component E MOE/FTI-2/IC/2008/21-4-1 select) A 19/05/09 19/05/09 19/05/09 09/06/09 31/07/09 Component E MOE/FTI-2/LCS/2008/22 Project audit 1 S LCS $11,158.00 $9,536.00 To be selected by State Investment Committee 04/06/10 27/06/10 P 1 S SSS $8,338.00 $7,438.00 02/10/09 21/10/09 N/A N/A N/A N/A 04/12/09 05/12/09 05/12/10 Component E MOE/FTI-2/IC/2009/5 Develop of Financial Automatization system Prior review A 02/12/09 02/12/09 04/12/09 05/12/09 31/08/10 National Consultant on School Census Development Component D MOE/FTI-2/IC/2008/23 1 S IC $4,000.00 $4,000.00 17/03/08 17/01/09 Prior review and Coordination The Consultants had been selected and contracts signed under FTI-1. Contracts were re-signed National Consultant on School Census Training and Component D MOE/FTI-2/IC/2008/24 1 S IC $2,100.00 $2,100.00 under FTI-2 upon reception of WB’s NOB dated 16.03.2008 to draft negotiated contracts. It 17/03/08 17/03/09 Prior review Communications was neccesary to prolong cntract with 2 consultants. National Consultant on School Census Database Component D MOE/FTI-2/IC/2008/25 1 S IC $3,500.00 $4,200.00 17/03/08 17/10/08 Prior review Development P 1 S IC $2,000.00 $782.00 28/04/08 12/05/08 15/05/08 02/06/08 09/06/08 N/A N/A 12/06/08 31/07/09 Post review Component D MOE/FTI-2/IC/2008/26 Translation of census materials into Tajik language A 28/04/08 19/06/08 30/06/08 01/07/08 01/07/08 30/09/08 P 2 S IC $2,800.00 $2,400.00 19/05/08 02/06/08 05/06/08 23/06/08 30/06/08 N/A N/A 04/07/08 16/11/08 Post review Component D MOE/FTI-2/LCS/2008/27 Local Engineers for Module 2 A 16/07/08 29/07/08 30/07/08 14/08/08 15/08/08 16/08/08 16/11/08 P 7 S IC $10,853.50 $11,150.00 10/06/08 24/06/08 26/06/08 14/07/08 21/07/08 N/A N/A 31/07/08 31/07/10 Post review Component A MOE/FTI-2/IC/2008/28 Local Engineers for construction supervision A 16/07/08 01/08/08 07/08/08 15/12/08 31/08/10 Lead national consultant on development and Component D MOE/FTI-2/IC/2008/29-1 1 S SSS $9,900.00 $14,400.00 27/08/08 04/09/08 08/09/08 08/09/08 30/06/10 Prior review introduction of EMIS National consultant on development and introduction Component D MOE/FTI-2/IC/2008/29-2 1 S SSS $5,500.00 $4,000.00 27/08/08 04/09/08 08/09/08 08/09/08 30/06/10 Prior review of EMIS These Consultants had been hired within ADB project. The MoE applied to WB for no-objection to sign National consultant on development and introduction Component D MOE/FTI-2/IC/2008/29-3 1 S SSS $5,500.00 $8,000.00 27/08/08 04/09/08 Contracts with the same Consultants to continue the 08/09/08 08/09/08 30/06/10 Prior review of EMIS work on EMIS introduction. The WB issued NOB on National consultant on development and introduction Component D MOE/FTI-2/IC/2008/29-4 1 S SSS $5,500.00 $8,000.00 27/08/08 04/09/08 08.09.2008. 08/09/08 08/09/08 30/06/10 Prior review of EMIS National consultant on development and introduction Component D MOE/FTI-2/IC/2008/29-5 1 S SSS $5,500.00 $8,000.00 27/08/08 04/09/08 08/09/08 08/09/08 30/06/10 Prior review of EMIS National consultant to support the MOE Department P 1 S IC $1,790.47 $1,790.47 10/04/09 30/04/09 05/05/09 26/05/09 02/06/09 N/A N/A 09/06/09 31/10/09 Post review Component C.1 MOE/FTI-2/IC/2008/31 of Science&Innovation in implementation of A 14/04/09 01/05/09 08/05/09 22/05/09 03/06/09 N/A N/A 10/06/09 31/10/09 Component C Total Servicies P $550,626 Total amount of Contracts signed (Services) A $551,071.03

______Note: all TORs for consulting services also shall be subject to prior review by the Bank

4 of 5 564200PROP0P1011130108120101revised.xls Services by components Actual Date of Date of Issuance ER Date of Estimated amount of Submission Contract Contract Review by the Component Ref. No. Description Pack Type Sel meth sending WB’s no of Request Evaluation submitted to WB’s no cost Contracts of Exp. Int. signature completion Bank TOR to WB objection for Exp.Int. the WB objection signed

5 of 5 564200PROP0P1011130108120101revised.xls Services by components