**** Forestry Development Project Procurement Plan for 2006 Civil Works contracts ID Package Description Type Post or Number of Estimated Cost Procurement According to Contract Contract Prior Packages $million method Cost -tables Started Completed Review lines CW2 Rennovation of 7 forest district offices CW post rev several 0.359 NCB Comp1 - C3b April, 2006 Public Disclosure Authorized (, , , , , Kharagauli, ) CW4Construction of FD's office at the MEPNR, CW post rev 1 0.161 NCB Comp1 - C3a June, 2006 Construction of Training Center at the MEPNR 1 0.097 NCB Comp1 - C2a May, 2006 TS2 Forest Inventory and data processing based on TS post rev several 1.436 NCB Comp2 - B4 April, 2006 LEC (including airphotos) in the whole country and preparation of Forest Management Plan

Total Civil Works 2.053 Goods Package Description Type Number of Estimated Cost Procurement According to Contract Contract Packages $million method Cost -tables Started Completed lines G2 4WD Vehicles: G prior rev 1 0.255 ICB June, 2006 September, For Districts - 20 units- (0,164) Comp 1- C3b 2006 For mob. Inspect - 10 units -(0,082) Comp 3 - A1 For FSDC - 1 unit -(0,008) Comp 4 - G2

G3 Watering machines G prior rev 1 0.160 ICB Comp 3 - B5 June, 2006 September,

Public Disclosure Authorized For Nursery - 1 unit (0,050) 2006 For Affor. Distr. - 2 units -(0,100) Cultivator for Nursery -(0,010)

G8 Uniforms - 1500 units G prior rev 1 0.250 ICB Comp 3-A2 June, 2006 September, 2006 G10 Seed G post rev several 0.020 NSH Comp 3 B3 May, 2006

G11 Telecomunication Equipment G prior rev 1 0.180 ICB Comp 3 - A1 April, 2006 G17 Computer equipment G prior rev 1 0.149 ICB June, 2006 For Districts - 48 Sets -(0,080) Comp 1 - C3a For central FD - 25 Set -(0,025) Comp 1 - C3b For Training Center -(0,44) Comp 1 - C2c

G20 Furniture G post rev 5 0.076 NSH May, 2006 (Set I - Computer table&chair); (Set II - Table&chair) for FD office - 25 Sets I and 25 Sets II -(0,015) Comp 1 - C3a

Public Disclosure Authorized for Nursery office -(0,006) Comp 3 - B3 for Districts - 48 Sets I and 34 Sets II -(0,031) Comp 1 - C3b for Training Center - (0,019) Comp 1 - C2c for FSDC -(0,005) Comp 4 - B G21 Publications G post rev several 0.065 NSH Comp 1 - D2b Comp 1 - B1 G23Back up electric generator for Nursery - 1 unit G post rev 1 0.015 NSH Comp 3 - B3 March, 2006 April, 2006

Back up electric generator for Districts - 34 units post rev 1 0.017 NSH Comp 1 - C3b May, 2006 July, 2006

G24 Containers for SeedlingsG prior rev 1 0.080 ICB Comp 3 - B3 April, 2006 July, 2006

Frames for Containers - 1500 units post rev 1 0.030 NSH Comp 3 - B3 April, 2006 June, 2006

Peat for Containers - 200 qub. m prior rev 1 0.010 ICB Comp 3 - B3 April, 2006 June, 2006

Total Goods 1.307 Consulting Services and Training Package Description Type Number of Estimated Cost Procurement According to Contract Contract Packages $million method Cost -tables Started Completed

Public Disclosure Authorized lines CS4 Experts to develop training program and delivery CS post rev several 0.164 CQS Comp1-C2 May, 2006 training CS6 Firm to develop software for FMIS CS prior rev 1 0.490 QCBS Comp2-C1 June, 2006 CS10 Develop community forestry and fuelwood CS post rev 1 0.087 CQS Comp2-G2 program CS14 Prepare participatory community management CS post rev 1 0.017 CQS Comp2-G2 plans CS21 Develop database for processing national resource CS post rev 1 0.080 CQS Comp2-B2 April, 2006 inventory

Table Page 1 CS27 Environmental Assesment for Forest Management CS post rev 1 0.015 CQS Comp2-B4 Plans Sub-total Firms 0.853

Individual experts needed over the course of the project to: CSI-1 Local Legal Expert CS post rev 1 0.030 IC Comp 1 - A1 June, 2006 CSI-5 National TA to develop National Standards CS post rev 1 0.030 IC Comp 1 - A1a June, 2006 CSI-14 provide technical support to PIU CS post rev several 0.205 IC spread out Local TA to prepare detailed plan for Aforistation over project program Sub-total Individuals 0.265

Total Consulting Services 1.118

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