Timor-Leste: Fundamental School Quality Project TF-050152 Disbursement Categories

Category Amount % of Expenditures to be financed Public Disclosure Authorized

(1) Civil Works

(a) Part (i) of the Project $1,736,190 100% (b) Part (ii) of the Project $9,977,500 100%

(2) Goods (including $2,961,592 100% of foreign transportation) expenditures, 100% of local expenditures (ex- factory cost), and 90% of local expenditures for other items procured locally Public Disclosure Authorized (3) Consultants’ Services & #REF! 100% Training

(4) Incremental Operating $600,000 100% Costs

(5) Unallocated $0

Total #REF! Public Disclosure Authorized Public Disclosure Authorized Timor-Leste: Fundamental School Quality Project TF-050153 Procurement Plan By Disbursement Category - Summary

Awarded Planned Total Category Totals Goods ICB $2,098,678 $0 $2,098,678 Goods NS $32,728 $72,436 $105,164 IS DC $757,750 $757,750 Total $2,889,156 $72,436 $2,961,592 $2,961,592

Works - A-1 ICB 1,736,190 1,736,190 Civil Works Total 1,736,190 1,736,190

Works - A-2 NCB $7,374,969 $1,581,658 $8,956,627 PSW $214,178 $806,695 $1,020,873 Total $7,589,147 $2,388,353 $9,977,500 $11,713,690

Consultants Consultants - Firms Awarded Planned Total CQ $150,000 $150,000

QCB $14,460 $14,460 Total $164,460 $164,460

Individual Consultants - CS CS 3,528,893 261,675 $3,790,568 Individual Consultants - SS SS 1,067,278 85,711 $1,152,989 Total $4,596,171 $347,386 $4,943,557 $5,108,017

Audit LCS $50,000 $50,000 $50,000

Incremental Operating Costs PMU $600,000

$600,000 $600,000

Unallocated $166,702

Grand Total $20,600,000 Timor-Leste: Fundamental Schools Quality Project TF-050152 Procurement Plan - Individual Consultants Individual Contracts Awarded and Completed

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign Component A Rebuilding of School Physical Infrastructure 1 Individual National Consultants (35) $111,914 CS Post Various NA April 01.02 Oct 30.02 Complete A.7 National Various

1.1 Extension of National Consultants $111,914 CS Post Various NA Nov 01.02 Apr 30.03 Complete A.7 National Various

1.2 Extension of National Consultants $145,121 CS Post Various NA May 01.03 Nov 30.03 Complete A.7 National Various

1.3 Extension of National Consultants $145,121 CS Post Various NA Dec 01.03 Jan 31.04 Complete A.7 National Various

1.4 Extension of National Consultants $254,756 CS Post Various NA Feb 01.04 March 30.04 Complete A.7 National Various

2 Land Surveyors (3) $39,600 CS Prior ETTA 2558 A,B,C Jan 14.02 Feb 04.02 March 16.02 Complete A.7 International Murray Heir, Michael Milford, Mark Mialszygrosz

3 Engineer Structural $18,100 CS Prior ETTA 2824 25-Mar-2002 March 27.02 June 26.02 Complete A.7 International Jorge Mu 3.1 Extension of Engineer Structural $8,000 CS Post ETTA 2824 AD.1 NA June 26.02 Sept 28.02 Complete A.7 International Jorge Mu

4 Engineer Electrical $6,201 CS Prior ETTA 2825 March 25.02 April 01.02 May 05.02 Complete A.7 International Jacob Lay 4.1 Extension of Engineer Electrical $12,322 CS Post ETTA 2825 AD.1 NA June 26.02 Sept 10.02 Complete A.7 International Jacob Lay

4.2 Engineer Electrical $17,360 CS Post ETTA 2825 AD.2 Complete A.7 International Jacob Lay

5 Architect $14,000 CS Prior ETTA 2822 25-Mar-2002 March 26.02 July 15 02 Complete A.7 International Maria Moita

5.1 Architect Extension $15,000 CS Prior ETTA 2822 AD.1 July 17.02 July 18.02 Oct 15.02 Complete A.7 International Maria Moita

5.2 Architect Extension $16,500 CS Prior ETTA 2822 AD.2 Oct 03.02 Oct 16.02 Jan 14.03 Complete A.7 International Maria Moita

6 Architect $14,000 CS Prior ETTA 2823 March 25.02 March 26.02 July 15 02 Complete A.7 International Luis Fareleira

6.1 Architect Extension $15,000 CS Prior ETTA 2823 AD.1 July 17.02 July 18.02 Oct 15.02 Complete A.7 International Luis Fareleira

6.2 Architect Extension $16,500 CS Prior ETTA 2823 AD.2 Oct 03.02 Oct 16.02 Jan 14.03 Complete A.7 International Luis Fareleira

7 Engineering Draftsman $8,800 CS Prior ETTA 2826 March 25.02 March 26.02 July 15 02 Complete A.7 International Craig Tarbotton

7.1 Engineering Draftsman Extension $15,150 CS Prior ETTA 2826 AD.1 July 17.02 July 16.02 Oct 06.02 Complete A.7 International Craig Tarbotton

7.2 Engineering Draftsman Extension $15,150 CS Prior ETTA 2826 AD.2 Oct 03.02 Oct 09.02 Jan 05.03 Complete A.7 International Craig Tarbotton Timor-Leste: Fundamental Schools Quality Project

TF-050152 Procurement Plan - Individual Consultants Individual Contracts Awarded and Completed (Continued)

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 8 Civil Engineering $16,000 CS Post ETTA 3078 NA May 01.02 July 10.02 Complete A.7 International Glenn Allen 8.1 Civil Engineering Extension $21,066 CS Prior ETTA 3078 AD.1 July 17.02 July 11.02 Oct 10.02 Complete A.7 International Glenn Allen

8.2 Civil Engineering Extension $10,000 CS Prior ETTA 3078 AD.2 Oct 03.02 Oct 11.02 Jan 09.03 Complete A.7 International Glenn Allen

8.3 Civil Engineering Extension $7,000 CS Prior ETTA 3055 Complete A.7 International Glenn Allen 9 Quantity Surveyor $23,250 CS Prior ETTA 3077 March 12.02 June 12.02 Sept 11.02 Complete A.7 International Kwadwo Ahenkorah

9.1 Quantity Surveyor Extension $7,750 CS Prior ETTA 3077 AD.1 Sept 12.02 Sept 12.02 Oct 11.02 Complete A.7 International Kwadwo Ahenkorah

9.2 Quantity Surveyor Extension $18,342 CS Prior ETTA 3077 AD.2 Oct 03.02 Oct 12.02 Dec 23.02 Complete A.7 International Kwadwo Ahenkorah

10 Cad Operator $17,000 CS Prior ETTA 3197 July 17.02 July 15.02 Oct 14.02 Complete A.7 International Vasco Albuquerque

10.1 Cad Operator Extension $15,000 CS Prior ETTA 3197 AD.1 Oct 03.02 Oct 15.02 Jan 14.03 Complete A.7 International Vasco Albuquerque

10.2 Cad Operator $25,145 CS Prior PMU 3067 Complete A.7 International Vasco Albuquerque

11 Junior Architect $15,000 CS Prior ETTA 3196 July 17.02 July 05.02 Oct 04.02 Complete A.7 International Alexandra Sa Torrao 11.1 Junior Architect Extension $15,000 CS Prior ETTA 3196 AD.1 Oct 03.02 Oct 05.02 Jan 04.03 Complete A.7 International Alexandra Sa Torrao

12 Bills of Quantity Consultant $15,586 CS Prior PMU 3022 Nov 25.02 Nov 29.02 Feb 28.03 Complete A.7 International Charles Wright

13 Technical Consultant $1,979 CS Post PMU 3029 NA Dec 30.02 Jan 10.03 Complete A.7 International Jack Williams 14 Structural Services Consultant $1,755 CS Post PMU 3060 NA Dec 19.02 Feb 21.03 Complete A.7 International John Pitt

14.1 Structural Services Consultant $18,360 CS Post PMU 3074 Complete A.7 International Rodghiero Fong

15 Engineering Design Draftsman $75,088 CS Prior PMU 3066 Jan 31.03 Jan 31.03 Nov 30.03 Complete A.7 International Craig Tarbotton

15.1 Engineering Design Draftsman Extension $15,774 CS Prior PMU 3066 AD.1 Dec 20.03 Dec 01.03 Jan 31.04 Complete A.7 International Craig Tarbotton

15.2 Engineering Design Draftsman Extension $13,140 CS Prior PMU 3066 AD.2 Jan 28.04 Feb 01.04 March 31.04 Complete A.7 International Craig Tarbotton

16 Electrical Engineer $17,497 CS Prior PMU 3073 Jan 31.03 Jan 31.03 Apr 30 03 Complete A.7 International Jacob Lay 17 Quantity Surveyor $92,249 CS Prior PMU 3072 Jan 31.03 Jan 31.03 Nov 30.03 Complete A.7 International Kwadwo Ahenkorah

17.1 Quantity Surveyor Extension $22,425 CS Prior PMU 3072 AD.1 Dec 20.03 Dec 01.03 Jan 31.04 Complete A.7 International Kwadwo Ahenkorah

17.2 Quantity Surveyor Extension $16,235 CS Prior PMU 3072 AD.2 Jan 28.04 Feb 01.04 March 31.04 Complete A.7 International Kwadwo Ahenkorah Timor-Leste: Fundamental Schools Quality Project

TF-050152

Procurement Plan - Individual Consultants

Individual Contracts Awarded and Completed (Continued) Procurement Plan - Individual Consultants (Continued) No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 18 Junior Architect $29,092 CS Prior PMU 3068 Feb 10.03 Feb 19.03 Apr 30.03 Complete A.7 International Alexandra Sa Torrao 19 Junior Architect $27,250 CS Prior PMU 3069 Feb 10.03 Feb 19.03 Apr 30.03 Complete A.7 International Maria Moita 20 Junior Architect $27,250 CS Prior PMU 3070 Feb 10.03 Feb 19.03 Apr 30.03 Complete A.7 International Luis Fareleira 20.1 Junior Architect Extension $15,800 CS Prior PMU 3070 AD.1 May 27.03 May 28.03 July 20.03 Complete A.7 International Luis Fareleira

21 Civil & Structural Engineer $16,380 CS Post PMU 3099 NA June 13.03 Nov 30.03 Complete A.7 International Zamrube Gaspar 21.1 Civil & Structural Engineer Extension $27,480 CS Prior PMU 3099 AD.1 Dec 20.03 Dec 01.03 Jan 31.04 Complete A.7 International Zamrube Gaspar

21.2 Civil & Structural Engineer Extension $11,781 CS Prior PMU 3099 AD.2 Jan 28.04 Feb 01.04 March 31.04 Complete A.7 International Zamrube Gaspar

TOTAL $1,636,183 No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign

22 Civil & Structural Engineer $95,417 SS Prior PMU 3239 Apr 07.04 Apr 01.04 Jan 31.05 Complete A.7 International Zamrube Gaspar 23 Quantity Surveyor $106,357 SS Prior PMU 3237 Apr 07.04 Apr 01.04 Jan 31.05 Complete A.7 International Kwadwo Ahenkorah 24 Engineering Draftsman $96,075 SS Prior PMU 3238 Apr 07.04 Apr 01.04 Jan 31.05 Complete A.7 International Craig Tarbotton TOTAL $297,849

Individual Contracts Awarded and On Going

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 25 Extension of National Consultants $275,169 CS Post Various NA Feb 01.05 Nov 30.05 On Going A.7 National Various

26 Civil & Structural Engineer $104,200 SS Prior PMU 3315 28-Dec-2004 1-Feb-05 30-Nov-05 Extension A.7 International Zamrube Gaspar

27 Quantity Surveyor $57,100 SS Prior PMU 3317 28-Dec-2004 1-Feb-05 30-Jun-05 Extension A.7 International Kwadwo Ahenkorah 28 Engineering Draftsman $104,200 SS Prior PMU 3314 28-Dec-2004 1-Feb-05 30-Nov-05 Extension A.7 International Craig Tarbotton Total Ongoing $540,669

Contracts Yet to be Awarded

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 29 Education & Mapping Needs Survey $150,000 CQ Prior 4-Dec-04 5-Mar-04 Yet to be started A.8 Firm

30 Quantity Surveyor Extension $20,099 SS A.7 TOTAL $170,099 Individual Contracts Awarded and Completed Component B Provision of Teaching-Learning Materials

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 1 Lafaek Impact Assessment $15,540 CS Post PMU -3352 ED NA 17-Jan-05 28-Feb-05 Completed B3.1.1 International Christina Maria Magro

TOTAL $15,540

Contracts Yet to be Awarded Component B No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign Provision of Teaching-Learning Materials

1 Lafaek Impact Assessment $14,460 CS Post B3.1.1

TOTAL $14,460

Individual Contracts Awarded and Completed Component C

Social Mobilization and Communications

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 1 Social Mobilization Officer $24,050 CS Post ETTA 2829 NA May 01.02 July 31.02 Complete C.3 International Ana Noronha 2 Videographer $30,000 CS Post PMU 3003 NA May 01.02 July 31.02 Complete C.3 International Thomas Nehrman 2.1 Videographer Extension $10,000 CS Post ETTA 2124 NA Complete C.3 International Thomas Nehrman 2.2 Videographer Extension $10,000 CS Post ETTA 3007 NA Complete C.3 International Thomas Nehrman 3.1 Social Mobilization Officer Extension $1,500 CS Post PMU 3007 AD.1 NA Jan 01.03 Jan 15.03 Complete C.3 International Maria Pires

4 Social Mobilization Officer $33,689 CS Post PMU 3103 NA April 24.03 May 09.03 Complete C.3 International Ana Noronha 5 Communications Presenter $2,325 CS Post PMU 3028 NA Complete C.3 National Anito Matos 6 Social Mobilization Officer $24,000 CS Post PMU 3297 N/A 9-Nov-04 7-Feb-05 Complete C.3 International Nancy Bergau 7 Social Mobilization Officer $18,086 CS Post PMU 3297 Ad 1 N/A 8-Feb-05 30-Apr-05 On Going C.3 International Nancy Bergau TOTAL $153,650 Contracts Yet to be Awarded Component C Social Mobilization and Communications

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 1 Information Campaigns (multiple $50,000 CS Post multiple N/A As and when TORs under C.2 National contracts) needed prep. TOTAL $50,000

Individual Contracts Awarded and Completed Component D

Support for Policy Development

No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 1 Costing Policy $38,060 CS Post Various NA Various Various Complete D1.1 International Russell Craig

2 Costing Policy $20,000 CS Prior PMU July 19.04 Aug 18.04 Complete D1.1 International Russell Craig

3 Education Finance Specialist $12,454 CS Post PMU NA Complete D1.4 International Russell Craig

4 Education Finance Specialist $9,974 CS Post PMU NA Complete D3 International Russell Craig 5 Education Finance Specialist $14,000 CS Prior PMU 3165 Sept 23.03 Sept 23.03 Nov 30.03 Complete D3 International Christine Fletcher

6 Legislative Specialist $13,095 CS Post PMU NA Feb 24.04 March 21.04 Complete D1.2 International Jose Latorre

7 Accreditation Specialist $7,688 CS Post PMU NA May 17.04 June 30.04 Complete D1.3 International Willi Toisuta 8 National Congress $29,608 CS Post Various NA Various Aug 30.03 Complete D.3 Various Various 9 Miscellaneous Congress Costs $71,474 CS Post Various NA Various Aug 30.03 Complete D3 Various Various

10 Interim Education Coordinator $20,866 CS Post PMU NA Complete D3 International Anita Delany

11 Technical Consultant $16,776 CS Post PMU NA Complete D3 International Anita Delany

12 Senior Policy Adviser $20,000 CS Post PMU NA 4-Feb-04 4-Mar-04 Complete D3 International Russell Craig

13 Legislative Specialist $10,905 CS Post 1-Sep-04 30-Sep-04 Complete D1.2 International Jose Latorre

14 Review of Textbooks $16,080 CS Post PMU 3380 ED NA 4-Nov-04 14-Dec-04 Complete B3.1.1 International Maria Cristina Magro TOTAL $300,980

15 Data Collection & National Curriculum $74,000 SS Post Various Various Various Completed D2.3 National Various Specialists TOTAL $74,000

Contracts Ongoing Component D

Support for Policy Development No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 1 Research of Introduction of Portuguese in $12,700 CS Post PMU 3365 ED NA 19-Mar-05 30-Apr-05 Ongoing D1.7 International Chateubriand Nunes JSE Amancio 2 Teacher professional Development $28,670 CS Post PMU 3367 ED NA 17-Mar-05 29-Apr-05 Ongoing D1.5 International Alexander Romiszowski 3 Institutional Capacity Assessment $24,030 CS Post PMU 3380 ED NA 17-Mar-05 20-Apr-05 Ongoing D1.6 International Dr Chowdhury 4 UPC & Strategy & Efficiency Specialist $25,500 CS Post PMU 3362 ED NA 15-Feb-05 24-Mar-05 Ongoing D1.8 International Tony Davison

5 Curriculum Specialist (JSE) $29,848 CS Post NA 29-May-04 30-Aug-04 Completed D2.2 International Rohani Hamid 6 Curriculum Planning Adviser (JSE) $156,312 CS Prior 30-Jun-2004 1-Oct-04 30-Nov-05 On Going D2.1 International Clifton Chadwick 7 Curriculum Adviser $2,660 SS Post PMU 3378 NA March 03.05 March 10.05 Completed D2.3 International Erika Zimermann Total $279,720 Contracts Yet to be Awarded Component D

Support for Policy Development No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 1 Training, Workshops, Study Tours & $60,000 CS Post As needed Between Sept 04 & To be started D4 Conferences starting Sept. April 05 04 2 UPC & Strategy & Efficiency Specialist $20,000 CS Post To be started D1.8 International Extension 3 Institutional Capacity Assessment Extension $12,000 CS Post To be started D1.6 International

4 Strategies for provisioning & financing $25,000 CS Post To be started D1.9 International private education 5 Strategies for provisioning & financing of $25,000 CS Post To be started D1.10 International learning materials Total $142,000

Contracts Awarded and Completed

Component E

Management and Implementation Support No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 2 Procurement Specialist $31,500.00 CS Prior ETTA 2827 May 01.02 May 01.02 Aug 15.02 Complete E.1 International Thierry LeBrech 1.1 Procurement Specialist Extension $34,545.00 CS Prior ETTA 2827 AD.1 Nov 25.02 Nov 25.02 Dec 20.02 Complete E.1 International Thierry LeBrech

2 Finance Specialist $33,725.00 CS Prior ETTA 2828 May 01.02 May 01.02 Aug 11.02 Complete E.1 International Paulo Carvallo 2.1 Finance Specialist Extension $34,881.00 CS Prior ETTA 2828 AD.1 Nov 25.02 Nov 25.02 Dec 20.02 Complete E.1 International Paulo Carvallo

3 Project Director $43,780.00 CS Post ETTA 3079 NA May 20.02 Sept 20.02 Complete E.1 International Francisco Osler 4 Logistics Officer $34,900.00 CS Post ETTA 2830 NA May 01.02 Oct 30.02 Complete E.1 International Michele Mussoni

5 Stock Management Officer $38,500.00 CS Post ETTA 2831 NA May 01.02 Oct 30.02 Complete E.1 International Lawrence Basha

5.1 Stock Management Officer Extension $11,500.00 CS Post ETTA 2831 Add 1 NA Oct 30.02 Nov 30.02 Complete E.1 International Lawrence Basha

6 Finance Consultant $2,837.65 CS Post PMU 3002 NA July 12.02 July 15.02 Complete E.1 International Ollie de Castro

7 Report Writer $8,850.00 CS Post PMU 3006 NA Sept 30.02 Nov 30.02 Complete E.1 International Tracey Morgan 8 Procurement Specialist $96,290.00 CS Prior PMU 3201 Nov 25.02 Nov 29.02 Nov 30.03 Complete E.1 International Trevor Parris

8.1 Procurement Specialist Extension $22,145.00 CS Prior PMU 3201 AD.1 Dec 20.03 Dec01.03 Jan 31.04 Complete E.1 International Trevor Parris

8.2 Procurement Specialist Extension $12,712.00 CS Prior PMU 3201 AD.2 Jan 28.04 Feb 01.04 March 31.04 Complete E.1 International Trevor Parris

9 Finance Specialist Supervisor $35,652.00 CS Prior PMU 3021 Nov 25.02 Nov 29.02 June 30.03 Complete E.1 International Ollie de Castro 9.1 Finance Specialist Supervisor Extension $34,000.00 CS Prior PMU 3021 Add.1 July 01.03 Sept 30.03 Complete E.1 International Ollie de Castro

10 Project Director $132,298.00 CS Prior PMU 3023 Nov 25.02 Nov 21.02 Nov 30.03 Complete E.1 International Francisco Osler 10.1 Project Director Extension $30,545.00 CS Prior PMU 3023 AD.1 Dec 20.03 Dec 01.03 Jan 31.04 Complete E.1 International Francisco Osler

10.2 Project Director Extension $17,357.00 CS Prior PMU 3023 AD.2 Jan 28.04 Feb 01.04 March 31.04 Complete E.1 International Francisco Osler

11 Recruitment Consultant $5,485.00 CS Post PMU 3027 NA Dec 15.02 Jan 03.03 Complete E.1 International John Mizen 12 Fact Finding Consultant $7,937.00 CS Post PMU 3161 NA June 12.03 July 30.03 Complete E.1 International Richard Mackinnon 13 Architect $76,622.00 CS Prior ETTA 2299 Oct 29.01 Nov 01.01 July 31.02 Complete E.1 International Pedro Reiss 14 Architect $19,456.00 CS Prior ETTA 2821 March 25.02 March 26.02 July 28.02 Complete E.1 International Francisco Vassallo 14.1 Architect Extension $18,000.00 CS Prior ETTA 2821 AD.1 July 17.02 July 29.02 Oct 28.02 Complete E.1 International Francisco Vassallo

14.2 Architect Extension $12,000.00 CS Prior ETTA 2821 AD.2 Oct 03.02 Oct 28.02 Nov 30.02 Complete E.1 International Francisco Vassallo Component E

Management and Implementation Support 15 Architect $35,918.00 CS Prior PMU 3071 Feb 10.03 Feb 19.03 April 30.03 Complete E.1 International Francisco Vassallo 15.1 Architect Extension $17,270.00 CS Prior PMU 3071 AD.1 May 27.03 May 28.03 July 14.03 Complete E.1 International Francisco Vassallo

16 Finance Specialist Supervisor $10,725.00 CS Post PMU 3213 NA July 01.03 Nov 30.03 Complete E.1 International Ollie de Castro 16.1 Finance Specialist Supervisor Extension $3,915.00 CS Prior PMU 3213 AD.1 Dec 01.03 Dec 01.03 Jan 31.04 Complete E.1 International Ollie de Castro

17 Finance Specialist Supervisor $4,305.00 CS Post ETTA 2557 NA 1-Oct-01 Nov 30.01 Complete E.1 International Ollie de Castro TOTAL $867,650.65 No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 18 Project Director $105,840.00 SS Prior PMU 3235 Apr 01.04 Apr 01.04 Jan 31.05 On Going E.1 International Francisco Osler 19 Procurement Officer $98,008.00 SS Prior PMU 3236 Apr 01.04 Apr 01.04 Jan 31.05 On Going E.1 International Trevor Parris 20 Education Officer $57,859.00 SS Prior PMU July 12 04 Jan 31.05 On Going E.1 International Anita Delany TOTAL $261,707.00

Individual Contracts Awarded & Ongoing or Yet to be Awarded Component E Management and Implementation Support No. Description Contract Selection Prior/Post Contract Receipt of IDA NOL Date Contract Contractual Status Project National/ Name of Consultant Amount Method Review Number Proposals Signed Completion Component Foreign 21 Procurement Officer $118,600.00 SS Prior PMU 3316 Dec 28 04 Feb 01.05 Nov 30 05 Extension E.1 International Trevor Parris 22 Education Officer $35,432.00 SS Prior PMU3318 Dec 28 04 Feb 01.05 May 30 05 Extension E.1 International Anita Delany 23 Adviser to Vice Minister $14,190.00 SS Post PMU 3379 NA March 07.05 April 17.05 On Going E.1 International Maria Cristina Magro 24 Auditors $50,000.00 LCS Prior Various Various To be started E.3 International

25 Adviser to Vice Minister $55,215.00 CS Prior To be started E.1

26 Education Officer Extension $9,000.00 SS Prior E.1 27 Finance Adviser for CFET $56,612.00 SS Prior E.1 TOTAL $339,049.00

Method Actual Planned Total Method Actual Planned Total CS 3,528,893 261,675 3,790,568 LCS 50,000 50,000 Audit SS 1,067,278 85,711 1,152,989 Summary: CQ 150,000 150,000 Totals 4,596,171 497,386 5,093,557 Timor-Leste: Fundamental Schools Quality Project TF-050152 Procurement Plan - Works Contracts Awarded & Completed Escola Primerias No. Contract Description Estimated Cost Contract Procure Method Bid Evaluation IDA NOL Date Contract Completion Status Prior Contract Component Name of Contractor Amount Signed Date /Post Number Review

1 Manatuto EP 614 Manatuto 219,744 200,687 NCB Feb 21.03 Mar 18.03 Apr 07.03 Nov 30.03 Completed Prior PMU 3093 A.2 WP Lorong Matan 1.1 Amendment 1 No Cost Nov 24.03 Nov 30.03 Completed Prior Amend. 1 A.2 WP Lorong Matan 2 Laleia EP 609 Manatuto 214,026 195,387 NCB Feb 21.03 Mar 18.03 Apr 07.03 Nov 30.03 Completed Prior PMU 3094 A.2 WP Lorong Matan 2.1 Amendment 1 0 Nov 24.03 Nov 30.03 Completed Prior Amend. 1 A.2 WP Lorong Matan 3 Zumalai EP 728 Covalima 229,819 190,751 NCB Feb 21.03 Mar 18.03 Apr 07.03 March 31.04 Completed Prior PMU 3097 A.2 Keroluli Constructions 3.1 Amendment 1 0 Nov 24.03 March 31.04 Completed Prior Amend. 1 A.2 Keroluli Constructions 4 Fohorem EP 137 Covalima 281,935 246,370 NCB Apr 08.03 May 01.03 June 02.03 Feb 29.04 Completed Prior PMU 3098 A.2 Timor Building 4.1 Amendment 1 2,834 Nov 24.03 Feb 29.04 Completed Prior Amend. 1 A.2 Timor Building 4.2 Amendment 2 0 Jan 19.04 Feb 29.04 Completed Prior Amend. 2 A.2 Timor Building 5 Vatuboro EP 037 Liquica 211,685 175,393 NCB Apr 15.03 May 08.03 July 15.03 April 10.04 Completed Prior PMU 3148 A.2 PT Gunung Kijang 5.1 Amendment 1 -28,289 July 15.03 April 10.04 Completed Prior Amend.1 A.2 PT Gunung Kijang 5.2 Amendment 2 0 April 16.04 April 10.04 Completed Prior Amend.2 A.2 PT Gunung Kijang 6 Tutubaba EP 509 Bobonaro 226,668 157,511 NCB Apr 22.03 April 30.03 July 15.03 March 10.04 Completed Prior PMU 3141 A.2 Hidayat Pty Ltd 6.1 Amendment 1 -29,814 July 15.03 March 10.04 Completed Prior Amend.1 A.2 Hidayat Pty Ltd 6.2 Amendment 2 0 Apr.16.04 March 10.04 Completed Prior Amend.2 A.2 Hidayat Pty Ltd 7 Watu Haco EP 420 Baucau 223,474 182,525 NCB April 29.03 May 14.03 July 15.03 March 05.04 Completed Prior PMU 3144 A.2 PT Perola de Timor 7.1 Amendment 1 -32,309 July 15.03 March 05.04 Completed Prior Amend.1 A.2 PT Perola de Timor 7.2 Amendment 2 0 April 16.04 March 05.04 Completed Prior Amend.2 A.2 PT Perola de Timor 8 Vemasse Tassi EP 403 Baucau 189,777 122,042 NCB April 23.03 April 30.03 Aug 08.03 March 19.04 Completed Prior PMU 3143 A.2 Modena Utama Tecnic 8.1 Amendment 1 -9,779 Aug 08.03 March 19.04 Completed Prior Amend.1 A.2 Modena Utama Tecnic 8.2 Amendment 2 0 April 16.04 March 19.04 Completed Prior Amend.2 A.2 Modena Utama Tecnic 9 Leorema EP 015 Liquica 230,105 166,914 NCB April 15.03 May 14.03 Aug 06.03 March 12.04 Completed Prior PMU 3147 A.2 Trio Construction 9.1 Amendment 1 -22,881 Aug 06.03 March 12.04 Completed Prior Amend.1 A.2 Trio Construction 10 Nadak EP 834 Covalima 237,140 206,796 NCB April 15.03 May 08.03 Aug 06.03 March 20.04 Completed Prior PMU 3146 A.2 Keroluli Constructions 10.1 Amendment 1 -49,005 Aug 06.03 March 20.04 Completed Prior Amend.1 A.2 Keroluli Constructions 11 Weklesse EP 5279 Bobonaro 241,130 185,484 NCB April 22.03 April 30.03 Aug 06.03 Feb 26.04 Completed Prior PMU 3142 A.2 Maliana Brothers 11.1 Amendment 1 -36,886 Aug 06.03 Feb 26.04 Completed Prior Amend.1 A.2 Maliana Brothers 12 Daisua EP 303 Manufahi 222,830 151,689 NCB June 02.03 July 01.03 Aug 06.03 April 14.04 Completed Prior PMU 3150 A.2 Island Orient 12.1 Amendment 1 -35,976 Aug 06.03 April 14.04 Completed Prior Amend.1 A.2 Island Orient 12.2 Amendment 2 0 March 25.04 Completed Prior Amend.2 A.2 Island Orient 12.3 Actual completion Date Sept 25.04 Completed Prior A.2 Island Orient 13 Clacuc EP 267 Manufahi 229,051 178,598 NCB June 02.03 July 01.03 Aug 08.03 April 14.04 Completed Prior PMU 3149 A.2 Helmi Construction 13.1 Amendment 1 -34,280 Aug 08.03 May 14.04 Completed Prior Amend.1 A.2 Helmi Construction 14 Moro EP 433 Lautem 218,103 180,865 NCB Feb 21.03 Mar 18.03 May 22.03 May 04.04 Completed Prior PMU 3096 A.2 Sara Neru 14.1 Amendment 1 0 Jan 22.04 Feb 03.04 Completed Prior Amend.1 A.2 Sara Neru Actual completion Date May 22.04 Completed Prior A.2 Sara Neru 15 Lospalos EP 449 Lautem 216,030 189,282 NCB Feb 21.03 Mar 18.03 May 22.03 May 24.04 Completed Prior PMU 3095 A.2 Sara Neru 15.1 Amendment 1 0 Jan 19.04 Feb 24.04 Completed Prior Amend.1 A.2 Sara Neru 15.2 Actual completion Date May 09.04 Completed Prior A.2 Sara Neru 16 Saboria EP 475 Aileu 131,530 92,280 NCB Oct 07.03 Oct 23.04 Oct 30.03 May 15.04 Completed Prior PMU 3188 A.2 Bilas Kuri Co Ltd 16.1 Amendment 1 0 June 10.04 July 10.04 Completed Prior PMU 3188 A.2 Bilas Kuri Co Ltd 16.2 Actual completion Date Aug 25.04 Completed Prior PMU 3188 A.2 Bilas Kuri Co Ltd 17 Licimori EP 487 Aileu 159,933 146,153 NCB Sep 29.03 July 01.03 Nov 12.03 May 27.04 Completed Prior PMU 3185 A.2 Timor Building 18 Beloi EP 621 Dili 156,589 132,419 NCB Oct 08.03 Oct 27.03 Oct 30.03 May 14.04 Completed Prior PMU 3190 A.2 Atauro Construction 18.1 Amendment 1 0 June 10.04 July 09.04 Completed Prior PMU 3190 A.2 Atauro Construction 18.2 Actual completion Date Aug 30.04 Completed Prior PMU 3190 A.2 Atauro Construction 19 Camea EP 668 Dili 164,533 126,693 NCB Oct 07.03 Oct 23.03 Dec 10.03 June 26.04 Completed Prior PMU 3189 A.2 Lay Sing Construction 19.1 Amendment 1 0 June 10.04 July 17.04 Completed Prior PMU 3189 A.2 Lay Sing Construction 19.2 Actual completion Date Aug 10.04 Completed Prior PMU 3189 A.2 Lay Sing Construction 20 Estado Aitura EP 186 Ermera 160,758 98,322 NCB Sep 22.03 Sep 25.03 Oct 15.03 April 30.04 Completed Prior PMU 3186 A.2 Lay Sing Construction 20.1 Amendment 1 0 June 10.04 July 23.04 Completed Prior PMU 3186 A.2 Lay Sing Construction 20.2 Actual completion Date Sept 29.04 Completed Prior PMU 3186 A.2 Lay Sing Construction 21 Tocoluli EP 250 Ermera 164,111 135,292 NCB Sept 29.03 Oct 23.03 Oct 27.03 June 11.04 Completed Prior PMU 3187 A.2 Lay Sing Construction 21.1 Amendment 1 0 Jan 19.04 July 09.04 Completed Prior Amend.1 A.2 Lay Sing Construction 21.2 Actual completion Date June 10.04 Sept 02.04 Completed Prior PMU 3187 A.2 Lay Sing Construction 22 Quiubuquif EP 857 Oecussee 139,670 104,574 NCB Dec 16.03 Jan 19.04 Feb 18.04 Oct 10.04 Completed Prior PMU 3224 A.2 CV Empat Saudara 23 Binebu Pune EP 867 Oecussee 131,469 95,915 NCB Dec 16.03 Jan 19.04 Feb 18.04 Oct 29 04 Completed Prior PMU 3221 A.2 Hidayat Pty Ltd 24 Se’e Taneis EP 873 Oecussee 202,651 174,521 NCB Dec 16.03 Jan 19.04 Feb 18.04 Nov 30 04 Completed Prior PMU 3225 A.2 Hidayat Pty Ltd 25 Maesmat EP 871 Oecussee 125,727 97,347 NCB Dec 16.03 Jan 19.04 Feb 18.04 Nov 30 04 Completed Prior PMU 3222 A.2 Hidayat Pty Ltd 26 Fahisoi EP 494 Aileu 78,018 54,619 NCB Mar 05.04 Mar 18.04 Mar 25.04 Aug 20.04 Completed Prior PMU 3229 A.2 Marino Enterprise 27 Hautoho EP 507 Aileu 74,343 67,026 NCB Mar 05.04 Mar 18.04 Mar 25.04 Nov 16 04 Completed Prior PMU 3231 A.2 PT Surik Mas Lorosae 28 Foho Lulic EP 169 Covalima 253,231 176,137 NCB April 15.03 May 08.03 Aug 06.03 May 17.04 Completed Prior PMU 3145 A.2 PT Gunung Kijang 28.1 Amendment 1 -45,402 Aug 06.03 May 17.04 Completed Prior Amend.1 A.2 PT Gunung Kijang 28.2 Amendment 2 0 April 16.04 May 17.04 Completed Prior Amend.2 A.2 PT Gunung Kijang 28.3 Actual Completion Dec 29.04 Completed 29 Queorema EP 047 Ainaro 168,335 156,746 NCB Mar 05.04 Mar 18.04 Apr 12.04 Dec 22.04 Completed Prior PMU 3232 A.2 Modena Utama Tecnic 30 Bibessi Nibin Ep 320 Oecusse 51,708 69,520 NCB July 17.04 July29.04 July 29.04 Dec 30.04 Completed Prior PMU 3271 A.3.2 Tinolina Pty Ltd 31 Sonamnasi Ep 331 Oecusse 51,708 49,005 NCB July 17.04 July29.04 July 29.04 Dec 30.04 Completed Prior PMU 3272 A.3.2 Ramelau Soro I Pty Ltd 32 Oel-Caem EP 325 Oecussee 196,531 115,566 NCB Dec 16.03 Jan 19.04 Feb 18.04 Dec 30.04 Completed Prior PMU 3223 A.2 Tasitolu Pty Ltd 33 Rita EP 5117 Ainaro 175,366 192,828 NCB Mar 05.04 Mar 18.04 Apr 12.04 Jan 10.05 Completed Prior PMU 3233 A.2 Rosario Pty Ltd 34 Caimuc EP 840 Manufahi 110,589 106,280 NCB Mar 05.04 Mar 18.04 Apr 12.04 Jan 25.05 Completed Prior PMU 3228 A.2 Cavalo Bravo 35 Oe-Nuno EP 866 Oecusse 51,708 72,097 NCB July 17.04 July29.04 July 29.04 Dec 30.04 Completed Prior PMU 3273 A.3.2 My Friend Pty Ltd 36 Buikarin EP 123 Viqueque 51,708 76,545 NCB July 17.04 July29.04 July 29.04 Jan 29.05 Completed Prior PMU 3276 A.3.2 CV Uhakae 37 Aimerleu EP 258 Ainaro 175,361 126,043 NCB Mar 05.04 Mar 18.04 Apr 12.04 Feb 10.04 Completed Prior PMU 3227 A.2 Ramelau Ainaro 38 Seulah EP 1011 Ainaro 173,843 137,704 NCB Mar 05.04 Mar 18.04 Apr 12.04 Feb 11.04 Completed Prior PMU 3234 A.2 Trio Construction 39 Feriksare EP 265 Manufahi 174,287 136,871 NCB Mar 05.04 Mar 18.04 Apr 12.04 Feb 10.04 Completed Prior PMU 3230 A.2 Top Liberty 40 Uato Carbau EP 98 Viqueque 51,708 70,322 NCB July 17.04 July29.04 July 29.04 Feb 07.05 Completed Prior PMU 3275 A.3.2 CV Cananca 41 Uani Uma EP 97 Viqueque 51,708 67,252 NCB July 17.04 July29.04 July 29.04 Feb 07.05 Completed Prior PMU 3274 A.3.2 Terbatim Intinental pty Ltd Total 6,818,640 5,286,585 Contracts Awarded & Ongoing

No. Contract Description Estimated Cost Contract Procure Method Bid Evaluation IDA NOL Date Contract Completion Status Prior Contract Component Name of Contractor Amount Signed Date /Post Number Review

42 Aidabaslala EP 514 Bobonaro 39,137 46,725 NCB Nov 19.04 Nov 11.04 Nov 15.04 June 04.05 On Going Prior PMU 3307 A.3.2 Mar Vermelho Pty 43 Maumeta EP 18 Liquica 81,412 69,868 NCB Nov 19.04 Dec 02.04 Dec 10.04 July 31.05 On Going Prior PMU 3313 A.3.2 CV Cruz & Li 44 Tapomanu-Hulu EP 822 Liquica 33,351 31,486 NCB Nov 19.04 Dec 02.04 Dec 10.04 July 31.05 On Going Prior PMU 3311 A.3.2 Always Constructions 45 Abat Oan EP 589 Manatuto 35,960 36,949 NCB Nov 19.04 Dec 02.04 Dec 10.04 July 31.05 On Going Prior PMU 3308 A.3.2 CV Viana 46 Manico EP 292 Manufahi 38,976 33,433 NCB Nov 19.04 Dec 02.04 Dec 10.04 July 31.05 On Going Prior PMU 3310 A.3.2 Lorosae Patria Pty Co Ltd 47 Wedaubarec EP 259 Manufahi 51,800 47,999 NCB Nov 19.04 Dec 02.04 Dec 10.04 July 31.05 On Going Prior PMU 3312 A.3.2 Fatima Company 48 Horaikik EP 63 Ainaro 48,757 41,799 NCB Nov 19.04 Dec 02.04 Dec 10.04 July 31.05 On Going Prior PMU 3309 A.3.2 Flecha Co Ltd 49 Beidasi EP 126 Covalima 66,550 89,021 NCB Nov 19.04 Dec 27.04 Dec 29.04 July 31.05 On Going Prior PMU 3320 A.3.1 Timor Building 50 Holbelis EP 161 Covalima 66,550 85,240 NCB Nov 19.04 Dec 27.04 Dec 29.04 July 31.05 On Going Prior PMU 3319 A.3.1 Timor Building 51 Alastehen EP 130 Covalima 66,550 40,245 NCB Dec 08.04 Dec 30.04 Jan 08.05 Sep 26.05 On Going Prior PMU 3322 A.3.1 Vibama Lorosae 52 Camanassa EP 156 Covalima 66,550 44,388 NCB Dec 08.04 Dec 30.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3321 A.3.1 Vibama Lorosae 53 Samut Aben EP 555 Bobonaro 66,550 52,200 NCB Dec 08.04 Dec 30.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3325 A.3.1 Mar Vermelho 54 Lisapat EP 213 Ermera 66,550 85,991 NCB Dec 08.04 Dec 30.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3339 A.3.1 Jevidson I Pty Ltd 55 Goulolo EP 231 Ermera 66,550 53,226 NCB Dec 08.04 Dec 30.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3340 A.3.1 Jevidson I Pty Ltd 56 Lacio EP 597 Manatuto 66,550 49,787 NCB Dec 02.04 Dec 31.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3342 A.3.1 Atauro Construction 57 Salau EP 620 Manatuto 66,550 93,984 NCB Dec 08.04 Dec 30.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3324 A.3.1 Costeira Real 58 Uma Boco 1 EP 593 Manatuto 66,550 45,535 NCB Dec 01.04 Dec 31.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3341 A.3.1 Atauro Construction 59 Orlalan EP 601 Manatuto 66,550 47,424 NCB Dec 08.04 Dec 30.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3323 A.3.1 Ho-Luli Pty Ltd 60 Uma Tolu EP 75 Viqueque 66,550 58,967 NCB Dec 17.04 Dec 31.04 Jan 08.05 Aug 26.05 On Going Prior PMU 3343 A.3.1 Lorosae Patria 61 Rumbia EP 653 Dili 66,550 78,663 NCB Dec 24.04 Jan 14.05 Jan 21.05 Sep 11.05 On Going Prior PMU 3353 A.3.1 Ramelau Soro Pty Ltd 62 Besahe EP 677 Dili 66,550 82,175 NCB Dec 28.04 Jan 14.05 Jan 21.05 Sep 11.05 On Going Prior PMU 3355 A.3.1 Dirbajudi Co Ltd 63 Uaguia EP 84 Viqueque 66,550 71,849 NCB Dec 28.04 Jan 14.05 Jan 21.05 Oct 11.05 On Going Prior PMU 3356 A.3.1 Belas Lari Pty Ltd 64 Irabere EP 94 Viqueque 66,550 60,910 NCB Dec 28.04 Jan 14.05 Jan 21.05 Oct 11.05 On Going Prior PMU 3358 A.3.1 Luminar Co Ltd 65 Lugasa EP 110 Viqueque 66,550 89,400 NCB Jan 03.05 Jan 18.05 Jan 21.05 Sep 11.05 On Going Prior PMU 3360 A.3.1 Luminar Co Ltd 66 Luro EP 467 Lautem 66,550 77,543 NCB Dec 28.04 Jan 14.05 Jan 21.05 Sep 11.05 On Going Prior PMU 3357 A.3.1 CV Irmaos Unidos 67 Tutuala Ep 471 Lautem 66,550 57,640 NCB Dec 24.04 Jan 14.05 Jan 21.05 Sep 11.05 On Going Prior PMU 3354 A.3.1 Ramelau Soro Pty Ltd 68 Mauboque EP 31 Liquica 66,550 42,060 NCB Dec 28.04 Jan 14.05 Jan 21.05 Sep 09.05 On Going Prior PMU 3361 A.3.1 Duas Irmas Ltd 69 Zumalai Kota EP 2121 Covalima 66,550 44,397 NCB Jan 18.05 March 02.05 March 09.05 Oct 08.05 On Going Prior PMU 3377 A.3.1 Keroluli Construction P/L 70 Aidac Bihare EP 1078 Dili 66,550 55,783 NCB Jan 18.05 March 02.05 March 09.05 Oct 08.05 On Going Prior PMU 3376 A.3.1 Juventus Pty Ltd 71 Nunutana EP 586 Bobonaro 66,550 56,887 NCB Jan 18.05 Feb 16.05 Feb 28.05 Oct 27.05 On Going Prior PMU 3366 A.3.1 Be’le Construction 72 Bosa Da’o EP 835 Covalima 66,550 59,967 NCB Jan 18.05 March 02.05 March 03.05 Nov 02.05 On Going Prior PMU 3368 A.3.1 Wehale Leo 73 Laulara EP 807 Aileu 66,550 46,014 NCB Jan 18.05 March 02.05 March 03.05 Oct 02.05 On Going Prior PMU 3369 A.3.1 PT Mantilo Lorosae 74 Tulataqeu EP 510 Aileu 66,550 55,654 NCB Jan 18.05 March 14.05 28.03.05 27.10.05 On Going Prior PMU 3382 A.3.1 CV Fitun Diak 75 Uitame EP 0397 Baucau 66,550 80,290 NCB Jan 18.05 March 10.05 28.03.05 27.10.05 On Going Prior PMU 3383 A.3.1 PT Perola de Timor 76 Daisoli EP 480 Aileu New & Refurb 118,258 74,886 NCB Jan 18.05 March 07.05 28.03.05 27.10.05 On Going Prior PMU 3381 A.3.1 CV Cruz & Li Total 2,244,501 2,088,385 Contracts to be awarded No. Contract Description Estimated Cost Contract Procure Method Bid Evaluation IDA NOL Date Contract Completion Status Prior Contract Component Name of Contractor Amount Signed Date /Post Number Review Hatuquesi EP 20 Liquica NCB Nov 17.04 Dec 30.04 rebid Prior A.3.2 74 Don Armanado EP 531 Bobonaro 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 75 Opa Vila EP 563 Bobonaro 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 76 Saburai EP 584 Bobonaro 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 77 Baboe Leten EP 176 Ermera 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 78 Malurucumu EP 107 Viqueque 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 79 Samalari EP 341 Baucau 63,450 NCB Mar 21.05 To be rebid Prior A.3.1 80 Belavista EP 366 Baucau 63,450 NCB Mar 21.05 To be rebid Prior A.3.1 81 Mulia/Waicaca EP 379 Baucau 63,450 NCB Mar 21.05 With WB 29 Mar Prior A.3.1 Lorico Moris Pty Ltd 82 Letemumo EP 387 Baucau 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 83 Cain Leu EP 423 Lautem 63,450 NCB Jan 05.05 Jan 14.05 To be rebid Prior A.3.1 84 Fatubesi EP 206 Ermera 63,450 NCB Jan 14.05 March 02.05 To be rebid Prior A.3.1 85 Sacoco EP 0203 Ermera 63,450 NCB Jan 14.05 March 02.05 To be rebid Prior A.3.1 86 Holpilat EP 144 Covalima 63,450 NCB Jan 14.05 March 02.05 To be rebid Prior A.3.1 88 Faulata EP 828 Ainaro 66,550 60,309 NCB Jan 18.05 March 15.05 With WB Prior A.3.1 Mivsa Pty Ltd 91 Aituri Laran EP 659 Dili New & Ref. 118,258 114,651 NCB Mar 21.05 With WB 29 Mar Prior A.3.1 Top Liberty Corporation 92 Serelau EP 438 Lautem 52,000 NCB Close Mar10.05 Prior A.3.2 93 Lospalos EP 459 Lautem 52,000 NCB Close Mar10.05 Prior A.3.2 94 Catarai Leten EP 223 Ermera 52,000 NCB Close Mar10.05 Prior A.3.2 95 Sagadate EP 380 Baucau 52,000 NCB Close Mar10.05 Prior A.3.2 96 Sesurai EP 295 Manufahi 52,000 NCB Close Mar10.05 Prior A.3.2 97 Uainau Bocoli EP 369 Baucau 52,000 NCB Close Mar10.05 Prior A.3.2 98 Bora EP 603 Manatuto 52,000 NCB Close Mar10.05 Prior A.3.2 99 Moleana EP 902 Bobonaro 52,000 NCB Close Mar10.05 Prior A.3.2 100 Chai EP 880 Lautem 52,000 NCB Close Mar10.05 Prior A.3.2 101 Liquibau Ulu EP 064 Ainaro 52,000 NCB Close Mar10.05 Prior A.3.2 102 Hatuquesi EP 20 Liquica 52,000 NCB Close Mar10.05 Prior A.3.2 Total 1,581,658 Contracts awarded via PSW No. Contract Description Estimated Cost Contract Procure Method Bid Evaluation IDA NOL Date Contract Completion Status Prior Contract Component Name of Contractor Amount Signed Date /Post Number Review 103 Provision for Site Works JICA 225,305 PSW Finalizing Doc’s Post A.10 103.1 EP Remexio 9,019 PSW Sept 21.04 NA Sept 21.04 Nov 20.04 Complete Post PMU 3289 A.10 Flecha Co Ltd 103.2 EP Maubisse 15,425 PSW Sept 21.04 NA Sept 21.04 Nov 20.04 Complete Post PMU 3288 A.10 Tane CV 103.3 EB Oessilo 33,158 PSW Sept 24.04 NA Sept 24.04 Nov 23.04 Complete Post PMU 3287 A.10 CV Lifau Indah 103.4 EP Tibar 3,070 PSW Sept 24.04 NA Sept 24.04 Nov 23.04 Complete Post PMU 3290 A.10 Quinta das Flores 103.5 EP Daudere 4,690 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3347 A.10 CV Lupurara 103.6 EB Vasco da Gama 19,072 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3345 A.10 Quinta das Flores 103.7 EB Cabira Oan 22,274 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3344 A.10 Uhakae 103.8 EB Suai 32,260 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3351 A.10 Encosta Lorosae 103.9 EP Be Lulic Leten 22,293 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3349 A.10 Encosta Lorosae 103.10 EP Letefoho 7,941 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3350 A.10 Tasitolu 103.11 EB Balibo 34,412 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3348 A.10 Ocadaba 103.12 EB Vila Nova 10,564 PSW Jan 11.05 NA Jan 11.05 March 10.05 On going Post PMU 3346 A.10 CV Lupurara Total 225,305 214,178

Contracts to be awarded via PSW No. Contract Description Estimated Cost Contract Procure Method Bid Evaluation IDA NOL Date Contract Completion Status Prior Contract Component Name of Contractor Amount Signed Date /Post Number Review 15 Escola Primerias 104 (List of schools being developed) 432,000 PSW Feb 21.05 March 02.05 March 02.05 Aug 30.05 Finalizing Doc’s Post A.4 105 Water Supply for Toilets 374,695 PSW Preparing Specs Post A.5 Total 806,695

Procurement Plan - Civil Works - Escola Basicas Contracts Awarded & Completed No. Contract Description Estimated Cost Contract Procure Method Bid Evaluation IDA NOL Date Contract Completion Status Prior Contract Component Name of Contractor Amount Signed Date /Post Number Review 1 Ainaro Escola Basica 732,690.00 641,018.74 ICB Feb 04.03 Feb 10.03 May 29.03 Feb 28.04 Completed Prior PMU 3065 A.1 Top Liberty 1.1 Amendment 1 (117,910.99) May 29.03 Completed Prior A.1 Top Liberty 1.2 Amendment 2 18,252.50 Aug 14.03 Completed Prior A.1 Top Liberty 1.3 Site Works Ainaro 7,600.00 NS Completed Post A.1 Ramelau Ainaro

2 Hera Escola Basica 607,265.00 539,601.00 ICB Nov 20.03 Dec 01.03 Dec 16.03 Jan 05.05 Completed Prior PMU 3210 A.1 W P Lorong Matan

2.1 Amendment 1 -29,659.00 March 03.05

3 Lospalos Escola Basica 505,733.00 383,053.04 ICB Nov 20.03 Dec 01.03 Dec 16.03 Jan 17.05 Completed Prior PMU 3209 A.1 Triama Pty Ltd

4 Gleno Escola Basica 451,591.00 294,234.60 ICB Nov 20.03 Dec 01.03 Dec 16.03 Sep 12.04 Completed Prior PMU 3211 A.1 Carya Timor Leste

TOTAL 2,297,279.00 1,736,189.89

Summary Method Actual Planned Total ICB 1,736,190 1,736,190 NCB 7,374,969 1,581,658 8,956,627 PSW 214,178 806,695 1,020,873 Totals 9,325,337 2,388,353 11,713,690 Timor-Leste: Fundamental Schools Quality Project TF-050152 Procurement Plan - Goods

No. Contract Description Estimated Contract Procure Bid IDA NOL Contract Completion Status Prior Contract Component Name of Contractor Cost Amount Method Evaluation Date Signed Date /Post Number Review 1 4th Grade Portuguese Textbooks 150,000 172,200 ICB Nov 25.02 Dec 13.02 Dec 19.02 Jan 14.03 Completed Prior PMU 3023 B.2 Lidel-Edicoes Tecnicas 2 5th Grade Portuguese Textbooks 250,000 256,595 ICB Sep 19.03 Oct 15.03 Oct 21.03 Nov 27.03 Completed Prior PMU 3194 B.2 Lidel-Edicoes Tecnicas 3 Social mobilization Goods 15,000 15,000 NS 6 contracts NA Various Various Completed Post Various C.1 six separate contracts 4 Delivery of furniture 18,000 17,728 NS NA Various Various Completed Post Various A.6 TOTAL 433,000 443,795 Various

Contracts Awarded & Ongoing & Contracts yet to be Awarded No. Contract Description Estimated Contract Procure Bid IDA NOL Contract Completion Status Prior Contract Component Name of Contractor Cost Amount Method Evaluation Date Signed Date /Post Number Review 5 Materials for Construction of EP’s 1,300,000 ICB Prior A.11 5.1 Wooden Doors 66,206 Sep 20.04 Sep 30.04 Oct 01.04 Apr 30.05 Ongoing PMU 3294 Empresa Uai Mori 5.1.1 Amendment 1 -1 Nov 16.04 Nov 16.04 Apr 30.05 Ongoing PMU 3294 Empresa Uai Mori 5.2 Window Frames & Louvers 189,533 Sep 20.04 Sep 30.04 Oct 14.04 Apr 30.05 Ongoing PMU 3295 Empresa Uai Mori 5.2.1 Amendment 1 -23 Nov 11.04 Nov 11.04 Apr 30.05 Ongoing PMU 3295 Empresa Uai Mori 5.3 Door & Plumbing Hardware 51,635 Sep 20.04 Oct 1.04 Oct 01.04 Apr 30.05 Ongoing PMU 3296 Lorosae Independent 5.3.1 Amendment 1 15,495 Mar14.05 Apr 30.05 Ongoing PMU 3296 Lorosae Independent 5.4 Roof Sheeting 256,481 Nov 03.04 Nov 10.04 Nov 10.04 May 30.05 Ongoing PMU 3298 Uma Roofing 5.4.1 Amendment 1 4,493 Dec 10.04 Dec 10.04 May 30.05 Ongoing PMU 3298 Uma Roofing 5.5 Steel Purloins 285,882 Nov 04.04 Nov 10.04 Nov 10.04 May 30.05 Ongoing PMU 3299 ENSUL 5.5.1 Amendment 1 5,346 Dec 10.04 Dec 10.04 May 30.05 Ongoing PMU 3299 6 Furniture for Schools 803,455 ICB Prior A.6 6.1 Student Chairs 322,894 ICB Sep 20.04 Sep 29.04 Oct 14.04 Feb 14.05 Ongoing PMU 3292 A.6 Modena Utama 6.1.1 Amendment 1 48,434 ICB Sep 20.04 Sep 29.04 Oct 14.04 Feb 14.05 Ongoing A.6 6.2 Student Tables 273,246 ICB Sep 20.04 Sep 29.04 Oct 14.04 Feb 14.05 Ongoing PMU 3291 A.6 Top Liberty Corporation 6.2.1 Amendment 1 40,987 ICB Sep 20.04 Sep 29.04 Oct 14.04 Feb 14.05 Ongoing A.6 6.3 Teachers Furniture 99,405 ICB Sep 20.04 Sep 29.04 Oct 14.04 Feb 14.05 Ongoing PMU 3293 A.6 Empresa Uai Mori 6.3.1 Amendment 1 9,870 ICB Sep 20.04 Sep 29.04 Oct 14.04 Feb 14.05 Ongoing A.6 6.4 Delivery of furniture 62,436 Preparing Specs with 8 Students Kits 10,000 NS UNESCO Post B.1 9 Lafaek Magazine 900,000 757,750 DC May 27.04 June 26.04 July 21.04 Oct 19.05 Contract Signed 21/07/04 Prior PMU 3200 B.3.1 Care International TOTAL 3,075,891 2,427,633

Summary METHOD Actual Planned Total ICB 2,098,678 2,098,678 IS NS 32,728 72,436 105,164 DC 757,750 757,750 TOTAL 2,889,156 72,436 2,961,592