PROCUREMENT PLAN (Textual Part)P163742
Project information: [country] [Project name] [P-number]Sri Lanka –
Climate Smart Irrigated Agriculture Project – P163742
Project Implementation agency: [insert legal name]Ministry of
Agriculture
Date of the Procurement Plan: 24 January, 2019[insert date]
Period covered by this Procurement Plan: [insert from – to period]24
January - 31 December 2019


Preamble

In accordance with paragraph 5.9 of the “World Bank Procurement Regulations
for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s
Systematic Tracking and Exchanges in Procurement (STEP) system will be
used to prepare, clear and update Procurement Plans and conduct all
procurement transactions for the Project.

This textual part along with the Procurement Plan tables in STEP constitute the
Procurement Plan for the Project. The following conditions apply to all
procurement activities in the Procurement Plan. The other elements of the
Procurement Plan as required under paragraph 4.4 of the Procurement
Regulations are set forth in STEP.

The Bank’s Standard Procurement Documents: shall be used for all
contracts subject to international competitive procurement and those
contracts as specified in the Procurement Plan tables in STEP.

National Procurement Arrangements: : In accordance with the
Procurement Regulations for IPF Borrowers (July 2016, revised November
2017) (“Procurement Regulations”), when approaching the national market,
as agreed in the Procurement Plan tables in STEP, the country’s own
procurement procedures may be used.         When the Borrower, for the
procurement of goods, works and non-consulting services, uses its own
national open competitive procurement arrangements as set forth in Sri
Lanka’s Procurement Guidelines 2006, such arrangements shall be subject to
paragraph 5.4 of the Bank’s Procurement Regulations and the following
conditions:
      1. Only bidding documents acceptable to the Bank shall be used for all
         national open competitive procurement.
     2. The request for bids/request for proposals document shall require
        that bidders/proposers submitting bids/proposals present a signed
        acceptance at the time of bidding, to be incorporated in any resulting
        contracts, confirming application of, and compliance with, the Bank’s
        Anti-Corruption Guidelines, including without limitation the Bank’s
        right to sanction and the Bank’s inspection and audit rights.
     3. The eligibility of bidders shall be as defined under Section III of the
        World Bank Procurement Regulations for IPF Borrowers (Procurement
        Regulations): accordingly, no bidder or potential bidder shall be
        declared ineligible for contracts financed by the Bank for reasons
        other than those provided in Section III of the Procurement
        Regulations.




In accordance with paragraph 5.3 of the Procurement Regulations, when
approaching the national market (as specified in the Procurement Plan tables
in STEP), the country’s own procurement procedures may be used.
When the Borrower uses its own national open competitive procurement
arrangements as set forth in [insert appropriate references to the national
procurement legislation], such arrangements shall be subject to paragraph 5.4
of the Procurement Regulations and the following conditions.
List only the applicable conditions required to ensure consistency with
paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete
the phrase “and the following conditions”.
When other national procurement arrangements other than national open
competitive procurement arrangements are applied by the Borrower, such
arrangements shall be subject to paragraph 5.5 of the Procurement
Regulations.


Leased Assets as specified under paragraph 5.10 of the Procurement
Regulations: Leasing may be used for those contracts identified in the
Procurement Plan tables. Otherwise state “Not Applicable”
Procurement of Second Hand Goods as specified under paragraph 5.11 of
the Procurement Regulations – is allowed for those contracts identified in the
Procurement Plan tables Otherwise state “Not Applicable”
Domestic preference as specified under paragraph 5.51 of the Procurement
Regulations (Goods and Works). Specify for each
Goods: [is not applicable/is applicable for those contracts identified in the
Procurement Plan tables];
Works: [is not applicable/is applicable for those contracts identified in the
Procurement Plan tables]
Hands-on Expanded Implementation Support (HEIS) as specified under
paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable.
[Include this sentence only if the Bank has formally agreed to provide the
Borrower with HEIS. Otherwise delete]
Other Relevant Procurement Information.
Provide any other relevant procurement information such as procedures for
CDD components, Procurement in Situations of Urgent Need of Assistance or
Capacity Constraints etc.
PROCUREMENT
                  Sri Lanka : Climate Smart Irrigated Agriculture Project
PLAN
General Information
Country:             Sri Lanka                             Bank’s Approval Date of the Original Procurement Plan:    2021-11-16
                                                                                                                     2021-12-09
                                                          Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:          P163742                               GPN Date:                                                 2020-07-29
Project Name:        Climate Smart Irrigated Agriculture Project
Loan / Credit No:    IDA / 63460
                     M
Executing Agency(ies): inistry of Transport


WORKS
 Activity Reference No. /                                                                                                                                                                                    Estimated     Actual                                                                        Draft Bidding                                                                        Bid Evaluation Report
                                     Loan / Credit                                                                                  Procurement        Prequalification   High SEA/SH    Procurement                                    Process      Draft Pre-qualification     Prequalification                           Specific Procurement   Bidding Documents as Proposal Submission /                                                  Contract
        Description                                        Component           Review Type       Method         Market Approach                                                                               Amount      Amount                                                                         Document /                                                                           and Recommendation         Signed Contract
                                         No.                                                                                          Process               (Y/N)             Risk      Document Type                                    Status            Documents            Evaluation Report                            Notice / Invitation           Issued         Opening / Minutes                                                   Completion
                                                                                                                                                                                                               (US$)       (US$)                                                                         Justification                                                                              for Award
                                                                                                                                                                                                                                                      Planned      Actual      Planned     Actual    Planned       Actual    Planned     Actual     Planned      Actual  Planned     Actual    Planned      Actual     Planned     Actual   Planned

 LK-MOT-261024-CW-RFB /
                                                                                                                                                                                        Request for Bids -
Renovation of the sanitary                                                                                                                                                                                                             Pending
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
related facilities in rail          IDA / 63460                             Post             Request for Bids   Open - National                                                                              122,751.33       0.00     Implementat                                                  2021-11-21              2021-11-26                                  2022-01-07            2022-02-06              2022-03-13
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            09
passenger compartments of                                                                                                                                                                                                              ion
                                                                                                                                                                                        process)
Sri Lanka Railway


 LK-MOT-261027-CW-RFB /
Replace complete toilet                                                                                                                                                                 Request for Bids -
                                                                                                                                                                                                                                       Pending
cubicles and install new water                       Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                              100,529.20       0.00     Implementat                                                  2021-11-28              2021-12-03                                  2022-01-14            2022-02-13              2022-03-20
tanks in 10 nos. of old                              Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            16
                                                                                                                                                                                                                                       ion
Romanian passenger                                                                                                                                                                      process)
compartments.


 LK-MOT-261037-CW-RFB /
                                                                                                                                                                                        Request for Bids -
construction and renovation                                                                                                                                                                                                            Pending
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
of sanitary facilities in 10 nos. IDA / 63460                               Post             Request for Bids   Open - National                                                                              243,386.30       0.00     Implementat                                                  2021-11-28              2021-12-03                                  2022-01-14            2022-02-13              2022-03-20
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            16
of railway stations and 2 nos.                                                                                                                                                                                                         ion
                                                                                                                                                                                        process)
of railway sub department.


 LK-MOT-261043-CW-RFB /                                                                                                                                                                 Request for Bids -
construction of women toilet                         Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                               59,153.38       0.00     Canceled                                                     2021-11-17              2021-11-22                                  2022-01-03            2022-02-02              2022-03-09
facilities in Northern region                        Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            05
(Jaffna & Vavuniya)                                                                                                                                                                     process)


 LK-MOT-261022-CW-RFB /
                                                                                                                                                                                        Request for Bids -
construction of 5 nos. of
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
men's and women's toilet            IDA / 63460                             Post             Request for Bids   Open - National                                                                              105,878.19       0.00     Canceled                                                     2021-11-17              2021-11-22                                  2022-01-03            2022-02-02              2022-03-09
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            05
facilities in Sabaragamuwa &
                                                                                                                                                                                        process)
Uva regions.


 LK-MOT-261021-CW-RFB /
                                                                                                                                                                                        Request for Bids -
construction of 5 nos. of
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
men's & women's toilet              IDA / 63460                             Post             Request for Bids   Open - National                                                                              141,884.63       0.00     Canceled                                                     2021-11-17              2021-11-22                                  2022-01-03            2022-02-02              2022-03-09
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            05
facilities in Rajarata &
                                                                                                                                                                                        process)
Waymba regions.


 LK-MOT-261020-CW-RFB /
construction of 5 nos. of
men's and women's toilet
facilities in Ruhuna and
                                                                                                                                                                                        Request for Bids -
Eastern regions. Tangalle
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
depot will get 1 nos. of men's      IDA / 63460                             Post             Request for Bids   Open - National                                                                              108,171.66       0.00     Canceled                                                     2021-11-17              2021-11-22                                  2022-01-03            2022-02-02              2022-03-09
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            05
toilet facility and
                                                                                                                                                                                        process)
Katharagama, Baticaloa and
Trincomalee depots will get 1
nos. of women's toilet
facilities each.


 LK-MOT-261018-CW-RFB /                                                                                                                                                                 Request for Bids -
construction of 3 nos. of men                        Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                              135,759.85       0.00     Canceled                                                     2021-11-17              2021-11-22                                  2022-01-03            2022-02-02              2022-03-09
& women toilet facilities in                         Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            05
Kandy & Nuwara Eliya depots                                                                                                                                                             process)


 LK-MOT-261017-CW-RFB /
                                                                                                                                                                                        Request for Bids -
construction of 9 men &
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
women toilet facilities in the IDA / 63460                                  Post             Request for Bids   Open - National                                                                              249,386.94       0.00     Canceled                                                     2021-11-17              2021-11-22                                  2022-01-03            2022-02-02              2022-03-09
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            05
selected depots of Colombo ,
                                                                                                                                                                                        process)
Kalutara & Gampaha districts.


                                                                                                                                                                                        Request for Bids -
 LK-MOT-264934-CW-RFB /                                                                                                                                                                                                                Pending
                                                     Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
Construction of 4 nos. of        IDA / 63460                                Post             Request for Bids   Open - National                                                                              197,830.00       0.00     Implementat                                                  2021-12-06              2021-12-11                                  2022-01-22            2022-02-21              2022-03-28
                                                     Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            24
gents & 3 nos. of ladies toilets                                                                                                                                                                                                       ion
                                                                                                                                                                                        process)


 LK-MOT-264936-CW-RFB /                                                                                                                                                                 Request for Bids -
                                                                                                                                                                                                                                       Pending
4 nos. of gents and ladies                           Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                              101,801.60       0.00     Implementat                                                  2021-12-06              2021-12-11                                  2022-01-22            2022-02-21              2022-03-28
toilet facilities construction in                    Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            24
                                                                                                                                                                                                                                       ion
4 nos. of depots                                                                                                                                                                        process)


 LK-MOT-264937-CW-RFB /                                                                                                                                                                 Request for Bids -
                                                                                                                                                                                                                                       Pending
Construction of 4 nos. of                            Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                              100,263.84       0.00     Implementat                                                  2021-12-06              2021-12-11                                  2022-01-22            2022-02-21              2022-03-28
gents and ladies toilet                              Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            24
                                                                                                                                                                                                                                       ion
facilities in 4 nos. of depots                                                                                                                                                          process)


 LK-MOT-264938-CW-RFB /                                                                                                                                                                 Request for Bids -
                                                                                                                                                                                                                                       Pending
construction of 3nos. of gents                       Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                IDA / 63460                                 Post             Request for Bids   Open - National                                                                               93,376.77       0.00     Implementat                                                  2021-12-06              2021-12-11                                  2022-01-22            2022-02-21              2022-03-28
& ladies toilet facilities in 2                      Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            24
                                                                                                                                                                                                                                       ion
nos. of depots.                                                                                                                                                                         process)


 LK-MOT-264939-CW-RFQ /
                                                                                                                                                                                        Request for                                    Pending
construction of 2 nos. of                            Contingent Emergency                    Request for                          Single Stage - One                                                                                                                                                                                                                                                                                        2022-08-
                                 IDA / 63460                                Post                                Limited                                                                 Quotations (Non       48,083.70       0.00     Implementat                                                                          2021-12-11                                                                                2022-02-05
ladies & gents toilets in 1 nos.                     Response                                Quotations                           Envelope                                                                                                                                                                                                                                                                                                     04
                                                                                                                                                                                        Bank-SPD)                                      ion
of depots


 LK-MOT-264943-CW-RFB /                                                                                                                                                                 Request for Bids -
                                                                                                                                                                                                                                       Pending
construction of ladies and                           Contingent Emergency                                                         Single Stage - One                                    Small Works SPD                                                                                                                                                                                                                                     2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                               50,529.61       0.00     Implementat                                                  2021-12-06              2021-12-11                                  2022-01-22            2022-02-21              2022-03-28
gents toilet facilities in Jaffna                    Response                                                                     Envelope                                              (1 envelope                                                                                                                                                                                                                                            24
                                                                                                                                                                                                                                       ion
depot                                                                                                                                                                                   process)


 LK-MOT-264945-CW-RFQ /
                                                                                                                                                                                        Request for                                    Pending
construction of 2nos. of                             Contingent Emergency                    Request for                          Single Stage - One                                                                                                                                                                                                                                                                                        2022-08-
                                    IDA / 63460                             Post                                Limited                                                                 Quotations (Non       48,421.72       0.00     Implementat                                                                          2021-12-11                                                                                2022-02-05
gents & ladies toilet facilities                     Response                                Quotations                           Envelope                                                                                                                                                                                                                                                                                                     04
                                                                                                                                                                                        Bank-SPD)                                      ion
in 2 depots.




                                                                                                                                                                                                                              Page 1
 LK-MOT-264947-CW-RFB /                                                                                                                                                                    Request for Bids -
                                                                                                                                                                                                                                             Pending
construction of ladies and                           Contingent Emergency                                                         Single Stage - One                                       Small Works SPD                                                                                                                                                                                                                                          2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                                   50,861.04          0.00    Implementat                                                 2021-12-06              2021-12-11                                    2022-01-22             2022-02-21             2022-03-28
gents toilet facilities in 2 nos.                    Response                                                                     Envelope                                                 (1 envelope                                                                                                                                                                                                                                                 24
                                                                                                                                                                                                                                             ion
of depots                                                                                                                                                                                  process)


 LK-MOT-264948-CW-RFQ /                                                                                                                                                                    Request for                                       Pending
                                                     Contingent Emergency                    Request for                          Single Stage - One                                                                                                                                                                                                                                                                                                2022-08-
construction of 1 nos. of           IDA / 63460                             Post                                Limited                                                                    Quotations (Non        40,500.57          0.00    Implementat                                                                         2021-12-11                                                                                  2022-02-05
                                                     Response                                Quotations                           Envelope                                                                                                                                                                                                                                                                                                             04
gents toilet facility                                                                                                                                                                      Bank-SPD)                                         ion


 LK-MOT-264950-CW-RFQ /                                                                                                                                                                    Request for                                       Pending
                                                     Contingent Emergency                    Request for                          Single Stage - One                                                                                                                                                                                                                                                                                                2022-08-
construction of ladies toilet       IDA / 63460                             Post                                Limited                                                                    Quotations (Non         8,345.37          0.00    Implementat                                                                         2021-12-11                                                                                  2022-02-05
                                                     Response                                Quotations                           Envelope                                                                                                                                                                                                                                                                                                             04
facility in Baticaloa depot                                                                                                                                                                Bank-SPD)                                         ion


 LK-MOT-264952-CW-RFQ /                                                                                                                                                                    Request for                                       Pending
                                                     Contingent Emergency                    Request for                          Single Stage - One                                                                                                                                                                                                                                                                                                2022-08-
construction of ladies toilet       IDA / 63460                             Post                                Limited                                                                    Quotations (Non         8,477.95          0.00    Implementat                                                                         2021-12-11                                                                                  2022-02-05
                                                     Response                                Quotations                           Envelope                                                                                                                                                                                                                                                                                                             04
facility in Monaragala depot                                                                                                                                                               Bank-SPD)                                         ion


 LK-MOT-266878-CW-RFB /                                                                                                                                                                    Request for Bids -
                                                                                                                                                                                                                                             Pending
Construction of 2 nos. of                            Contingent Emergency                                                         Single Stage - One                                       Small Works SPD                                                                                                                                                                                                                                          2022-09-
                                    IDA / 63460                             Post             Request for Bids   Open - National                                                                                   51,742.63          0.00    Implementat                                                 2021-12-06              2021-12-11                                    2022-01-22             2022-02-21             2022-03-28
toilets in Tangalle &                                Response                                                                     Envelope                                                 (1 envelope                                                                                                                                                                                                                                                 24
                                                                                                                                                                                                                                             ion
Katharagama depots                                                                                                                                                                         process)




GOODS
 Activity Reference No. /                                                                                                                                                                                                                                                             Draft Bidding                                                                         Bid Evaluation Report
                                     Loan / Credit                                                                                  Procurement        Prequalification    Estimated       Actual Amount          Process      Draft Pre-qualification       Prequalification                             Specific Procurement   Bidding Documents as Proposal Submission /
        Description                                        Component           Review Type       Method         Market Approach                                                                                                                                                       Document /                                                                            and Recommendation           Signed Contract      Contract Completion
                                         No.                                                                                          Process               (Y/N)         Amount (US$)         (US$)               Status            Documents              Evaluation Report                              Notice / Invitation           Issued         Opening / Minutes
                                                                                                                                                                                                                                                                                      Justification                                                                               for Award
                                                                                                                                                                                                                                Planned        Actual      Planned     Actual     Planned       Actual    Planned      Actual     Planned      Actual  Planned     Actual    Planned      Actual       Planned      Actual    Planned     Actual

 LK-MOT-261041-GO-RFB /
Placing of 450 wooden                                                                                                                                                                                           Pending
                                                     Contingent Emergency                                                         Single Stage - One
benches in two nos. of              IDA / 63460                             Post             Request for Bids   Open - National                                               105,820.20                0.00    Implementati                                                     2021-11-28              2021-12-03                                     2022-01-14             2022-02-13             2022-03-20             2022-09-16
                                                     Response                                                                     Envelope
stations for availing                                                                                                                                                                                           on
passengers.


 LK-MOT-264913-GO-RFQ /
                                                                                                                                                                                                                Pending
Replacement of Flushing                              Contingent Emergency                    Request for                          Single Stage - One
                                    IDA / 63460                             Post                                Limited                                                         6,614.00                0.00    Implementati                                                                             2021-12-04                                                                                   2022-01-29             2022-07-28
System in 25 nos. of S 12                            Response                                Quotations                           Envelope
                                                                                                                                                                                                                on
Diesel Multiple Units (DMU)


 LK-MOT-264917-GO-RFB /                                                                                                                                                                                         Pending
                                                     Contingent Emergency                                                         Single Stage - One
Fixing new seats in 10 nos. of      IDA / 63460                             Post             Request for Bids   Open - National                                                55,556.00                0.00    Implementati                                                     2021-11-29              2021-12-04                                     2022-01-15             2022-02-14             2022-03-21             2022-09-17
                                                     Response                                                                     Envelope
passenger carriages                                                                                                                                                                                             on


 LK-MOT-264921-GO-RFB /
                                                                                                                                                                                                                Pending
Installation of 1,100 nos. of                        Contingent Emergency                                                         Single Stage - One
                                    IDA / 63460                             Post             Request for Bids   Open - National                                               116,402.12                0.00    Implementati                                                     2021-11-29              2021-12-04                                     2022-01-15             2022-02-14             2022-03-21             2022-09-17
ceiling fans inside the S 11                         Response                                                                     Envelope
                                                                                                                                                                                                                on
passenger rail compartments.




NON CONSULTING SERVICES
 Activity Reference No. /                                                                                                                                                                                                                                                             Draft Bidding                                                                         Bid Evaluation Report
                                     Loan / Credit                                                                                  Procurement        Prequalification    Estimated       Actual Amount          Process      Draft Pre-qualification       Prequalification                             Specific Procurement   Bidding Documents as Proposal Submission /
        Description                                        Component           Review Type       Method         Market Approach                                                                                                                                                       Document /                                                                            and Recommendation           Signed Contract      Contract Completion
                                         No.                                                                                          Process               (Y/N)         Amount (US$)         (US$)               Status            Documents              Evaluation Report                              Notice / Invitation           Issued         Opening / Minutes
                                                                                                                                                                                                                                                                                      Justification                                                                               for Award
                                                                                                                                                                                                                                Planned        Actual      Planned     Actual     Planned       Actual    Planned      Actual     Planned      Actual  Planned     Actual    Planned      Actual       Planned      Actual    Planned     Actual




CONSULTING FIRMS
 Activity Reference No. /                                                                                                                                                                                                                                                                                                                                            Combined Evaluation
                                     Loan / Credit                                                                                 Contract Type        Estimated         Actual Amount                                                      Expression of Interest    Short List and Draft   Request for Proposals   Opening of Technical       Evaluation of
        Description                                        Component           Review Type        Method        Market Approach                                                            Process Status         Terms of Reference                                                                                                                                   Report and Draft      Signed Contract       Contract Completion
                                         No.                                                                                                           Amount (US$)           (US$)                                                                 Notice            Request for Proposals        as Issued          Proposals / Minutes     Technical Proposal
                                                                                                                                                                                                                                                                                                                                                                     Negotiated Contract
                                                                                                                                                                                                                 Planned         Actual       Planned      Actual     Planned      Actual     Planned      Actual     Planned      Actual     Planned     Actual     Planned     Actual     Planned     Actual     Planned     Actual




INDIVIDUAL CONSULTANTS
 Activity Reference No. /                                                                                                                                                                                                                         Invitation to
                                     Loan / Credit                                                                                 Contract Type        Estimated         Actual Amount                                                                                 Draft Negotiated
        Description                                        Component           Review Type        Method        Market Approach                                                            Process Status         Terms of Reference          Identified/Selected                               Signed Contract       Contract Completion
                                         No.                                                                                                           Amount (US$)           (US$)                                                                                         Contract
                                                                                                                                                                                                                                                   Consultant
                                                                                                                                                                                                                 Planned         Actual       Planned       Actual    Planned      Actual     Planned      Actual     Planned      Actual




                                                                                                                                                                                                                                    Page 2