<p> Bytom, May 25, 2006</p><p>Updated Public Procurement Plan for 2006.</p><p>This procurement plan covers the scope concerning two BSRK Spółka z o.o. plants: KWK “Powstańców Śląskich – Bytom I” and KWK “Jowisz” Plant (till March 31, 2006), which closure is co-financed from the World Bank loan under the Hard Coal Mine Closure Project and which carry out activities after liquidation completion. This plan may be updated and each update shall be agreed with the World Bank.</p><p>I. General Conditions.</p><p>1. Information on the project.</p><p>Country Poland Borrower Government of the Republic of Poland Project Name Hard Coal Mine Closure Loan / Credit No: PL – HCMC 7247 POL Project Implementing Unit (PIU) Bytomska Spółka Restrukturyzacji Kopalń Spółka z o.o. (Ltd.) in Bytom.</p><p>2. Date of Public Procurement Plan approval by the Bank Original:</p><p>3. Date of Public Procurement Plan announcement:</p><p>4. The period covered by the Public Procurement Plan: till December 31, 2006</p><p>II. Goods and works and services other than consultants services.</p><p>1. Prior review: decisions on procurements, which estimated cost exceeds the following thresholds are subject to Prior review of the Bank in accordance with Appendix 1 to the World Bank Guidelines.</p><p>No Procurement method Prior review threshold Comments 1. Contract for procurement of goods EUR 500,000 NCB<500,000<ICB 2. Contract for procurement of works EUR 6,000,000 NCB<6,000,000<ICB 3. Contract for procurement of EUR 6,000,000 NCB<6,000,000<ICB services 4. Direct contract for procurement of EUR 6,000 goods, works and services 2. Pre-qualification: prequalification procedures will not be used</p><p>3. Specification of contracts for works and goods, methods of their procurement and schedules of their implementation: A. Activities carried out after completion of liquidation of KWK “Powstańców Śląskich – Bytom I” Plant No Contract Procurement Prior Planned date of Number Type method review bids opening of packages 1 2 4 5 6 7 8 1. Liquidation of mine infrastructure DC - YES 6 months left after completion of mining plant „CAL-BAU” approval of continuation of liquidation in areas: Dec. 13, contract from 2005 „Powstańców Śląskich – Bytom I”, 2005 (by June 30, 2006) „Szombierki”, „Miechowice”, „Centrum”, „Pstrowski” DC - YES March 16, 2006 „Jowisz” „MROSTAL” approval of to May 8, 2006 March 16, 2006 NCB NO after June 25, 2006 11 W</p><p>2. Reclamation of post-mining areas NCB NO after June 25, 2006 10 W</p><p> completion of tender works from 2005 - compl. 6 tasks 3. Property protection DC - YES 2 months „DELTA” approval of Jan. 5, 2006 Annex May 9, 1 month S 2006 NCB NO Dec. 23, 2005 1 NCB NO Feb. 13, 2006 1 4. Services connected with: DC - YES 10 months - archiving of personal-payroll COIG S.A. approval of contract continued documentation and its storage Dec. 2, from 2005 2005 (by Oct. 31, 2006) </p><p>- drawing up surveying documentation and design NCB NO after Mar. 25, 2006 10 S documentation.</p><p>5. IT services DC - YES 12 months S B.S.I approval of 9 months Jan. 5, 2006 6. Procurement of materials necessary for plant operation, including: - stationery and office equipment,</p><p>Shopping NO many G packages</p><p>7. Maintenance of offices and premises DC - YES 12 months S (cleaning) CENTRUM approval of 9 months Jan. 5, 2006 8. OPERATING COSTS 8.1 Telecommunication services TP S.A. and postal NETIA, ERA, PP 8.2 Supply of water and discharge of GPW, wastewater BPK 8.3 Supply of electricity GZE, CZOK 8.4 Supply of heat ENCO</p><p>8.5 Unpredicted situations – - breakdown removal 8.6 Other overheads, excluding employee claims and excluding tasks specified in the Procurement Plan of which: 1. Payroll and insurance of the management 2. Remuneration on contracts of mandate and contracts to perform a specific task or work 3. Other employee benefits 4. Real estate taxes and perpetual usufruct fees 5. Fee to Polish State Forests on exemption of forest land 6. Business trips and travels 7. Cost of company cars 8. Financial expense 9. Additional IT services 10. Maintenance of roads, yards and sites 11. Other costs (waste collection, court fees and stamp duties, health and safety at work cost) TOTAL of which: DC NCB, Shopping Operating costs</p><p>B. Activities carried out after completion of liquidation of KWK “Jowisz” Plant (in the period from January 1 to March 31, 2006) No Contract Procurement Prior review Planned date Number Type method of bids of opening packages 1 2 4 5 6 7 8 1 Property protection NCB NO Dec. 23, 2005 1 S</p><p>2 Services connected with: - archiving of personal-payroll DC - YES 3 months S documentation COIG S.A. approval of contract Dec. 2, 2005 continued from 2005 3 IT services DC - YES 3 months S B.S.I. approval of Jan. 5, 2006</p><p>4 Maintenance of offices and DC YES 3 months S premises (cleaning) CENTRUM approval of Jan. 5, 2006 5 OPERATING COSTS 5.1 Telecommunication and postal TP S.A. services ZG ERA NETIA PP 5.2 Supply of water and discharge of UM wastewater MPG i K</p><p>5.3 Supply of electricity ENION</p><p>5.4 Supply of heat Wojkowice</p><p>5.5 Other overheads, excluding employee claims and excluding tasks specified in the Procurement Plan of which: 1. Payroll and insurance of the management 2. Remuneration on contracts of mandate and contracts to perform a specific task or work 3. Other employee benefits 4. Taxes and charges 5. Business trips and travels 6. Cost of company cars 7. Financial expense 8. Maintenance of roads, yards and sites 9. Other cost (snow removing from the building) TOTAL of which: DC NCB, Shopping Operating costs</p><p>III. Consultants Selection </p><p>1. Prior review: Decisions on consultants’ selection and employment for orders, which estimated cost exceeds the following thresholds, shall be subject to prior review by the Bank.</p><p>Selection method Prior review threshold Comments 1. Consultant services provided by a firm EUR 160,000 2. Consultant services provided The first contract irrespective by a firm, procured under: of its value - consultant selection based on their qualifications - Least-Cost Selection - Service Delivery Contractors 3. Single-Source Selection of Each Consultant 4. Consultant services EUR 100,000 - employment of individual consultants 2. Short list comprising domestic consultants only: a short list to select consultants to perform services, which estimated costs are lower than the equivalent of EUR 160,000 for one contract, may comprise domestic consultants only.</p><p>3. Specification of contracts for consulting services, methods of their selection and the schedule:</p><p>BSRK Spółka z o.o.</p><p>N Contract Procurement Prior review Planned date of Number of o method bids opening packages 1 2 4 5 6 7</p><p>1 Legal services to BSRK Sp. z o.o. plants, of which:</p><p>1) KWK “Powstańców CQ NO Dec. 23, 2005 1 Śląskich – Bytom I”</p><p>2) KWK “Jowisz”, CQ NO Dec. 23, 2005 1</p><p>2.. Audit of 2005 annual accounts of CQ NO Oct. 25, 2005 1 BSRK Sp. z o.o. </p><p>TOTAL selection of consultants for activities carried out after completion of liquidation in BSRK Sp. z o.o.</p><p>Acronyms used:</p><p>ZG – “Wojkowice” Mining Plant PP – Poczta Polska Urząd Przewozu Poczty (Polish Post Office) UM – Municipality of Wojkowice MPWiK – Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji (Municipal Water and Sewage Works) in Będzin ENION – Spółka Akcyjna – Będziński Zakład Elektro-Energetyczny (Będzin Power Distributor, Joint Stock Company) “Wojkowice” – E.C. “Wojkowice” (CHP) Sp. z o.o. TP S.A. - Telekomunikacja Polska S.A. (Telecom Poland) ERA - Polska Telefonia Cyfrowa Sp. z o.o. (ERA mobile phones operator) BPK - Bytomskie Przedsiębiorstwo Komunalne (Bytom Utilities Enterprise) ENCO - Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Sp. z o.o. (Manufacturing- Service-Trade Enterprise, Ltd.) GZE - Górnośląski Zakład Energetyczny (Upper-Silesian Power Distributor) GPW - Górnośląskie Przedsiębiorstwo Wodociągów (Upper-Silesian Waterworks) CZOK - Spółka Restrukturyzacji Kopalń S.A., Branch in Czeladź, „Centralny Zakład Odwadniania Kopalń” (Central Mines Dewatering Plant) COIG S.A. - Centralny Ośrodek Informatyki Górniczej S.A. (Central Mining IT Centre) in Katowice B.S.I. - Bytomska Spółka Informatyczna (Bytom IT Company) COIG-4 Sp. z o.o. in Bytom “CENTRUM” - Spółka Ciepłownicza “CENTRUM” (Heat Company) Sp. z o.o. in Bytom “ DELTA” - Przedsiębiorstwo Konwojowo-Ochronne DELTA S.C. (Convoy-Security Enterprise, Partnership) in Będzin. CAL-BAU – PHU “CAL-BAU” Zenon Klyta in Bytom „MROSTAL” – Przedsiębiorstwo Wielobranżowe Andrzej Mrozek (Multi-sector Enterprise) Annexes:</p>