Wednesday, October 1, 14
Plan vs./



                                                                                                          Estimated        Estimated            IBRD
 Actual




                                                                                               Note #
                   Type of Cost                     Name of Assignment/Contract                          Cost/Actual      Cost/Actual        Financing
                                                                                                            (GEL)            (USD)             (USD)


   1                      2                                       3                             4             5                  6              7         Thresholds for Procurement of Goods, Works and Non-Consulting services:
            OTHER COSTS                                                                                                                                          Procurement Method             Procurement              Prior Review
   P                                     Operating Costs                                        1            2,681,784       1,530,000        1,224,000                  1 - Goods
   A                                                                                                         1,908,925       1,089,072          871,257                    ICB:                    >US$1 Mil
                                                                                                                                                                           NCB:                    ≤ US$1 Mil
                                         Total for Other Cost - ESTIMATE                                     2,681,784       1,530,000        1,224,000                     SH:                    <US$100 K
                                         Total for Other Cost - ACTUALS                                      1,908,925       1,089,072          871,257                     DC:                       None
                                                                                                                                                                                                                     As indicated in respective sheets for
                                                                                                                                                                         2- Works
                                                                                                                                                                                                                    Goods, Works and Consulting Services
                                         Total for Component 1 - ESTIMATE                                 128,323,182       73,210,396       58,568,317                     ICB                    >US$10 Mil
                                         Total for Component 1 - ACTUALS                                   94,053,458       57,016,037       45,612,830                    NCB                     ≤ US$10 Mil
                                                                                                                                                                             SH                    <US$200 K
                                         Total for Component 2 - ESTIMATE                                         #REF!              #REF!       #REF!                      DC
                                         Total for Component 2 - ACTUALS                                          #REF!              #REF!       #REF!
                                                                                                                                                          Thresholds for Selection and Employment of Consultants:
                                         GRAND TOTAL - PLAN                                                       #REF!              #REF!       #REF!           Procurement Method             Procurement                    Prior Review
                                         GRAND TOTAL - ACTUALS                                                    #REF!              #REF!       #REF!          3 - Consulting Services Firms
                                                                                                                                                                            QCBS
                                         ACTUAL COSTS PLUS REMAINING PLANNED COSTS                                #REF!              #REF!       #REF!                       QBS
                                                                                                                                                                             FBS
                                         CONTINGENCY - 2% OF Act. + Rem. Planned Costs                            #REF!              #REF!       #REF!                       LCS                                     As indicated in respective sheets for
                                                                                                                                                                            CQS                    ≤US$300,000      Goods, Works and Consulting Services
                                         PROJECT COST INCLUDING CONTINGENCY                                       #REF!              #REF!       #REF!                       SSS
                                                                                                                                                             4 - Consulting Services Individuals
                                         Price Convertion Rate, Date and Source:                                                                                              IC
                                                                                  USD/GEL:              1.7528                                                               SSS
                                                                                  EUR/GEL:              2.2077
                                                                             October 1, 2014            http://nbg.ge/?lng=eng
Notes:
  1
    Costs is Lump Sum
               Wednesday, October 1, 14

                                                                                                                                                                                                                                                                           Estimated




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Days Execution
                                                 Plan vs./ Actual




                                                                                                                                               Type-Category




                                                                                                                                                                                                                                                                                                                                                                                                       Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                   Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                Days Interval




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Days Interval
                                                                                                                                                                                                                                                                           Cost/Actual                                      Physical                                           Review                                                                                                                                                                                                                                                                                         Completion
                                                                                                                                                                                                                    Estimated Cost/Inicial     Actual Contract Amount                                          % of                       Number of                                                                                                                                                                                                                                                                                                              Completion
 Item #




                                                                                                                                                                                                                                                                           Reflecting        IBRD Financing                Completion                 Date of Last   Selection by Bank Submission to                      No                                                                                  Evaluation &                   No Objection                   Contract                    Contarct                                                              Dates as per
            Name of Component / Activities                              Procurement Ref. #            Name of Assignment/Contract                              Note #             Name of Contractor                  Contract Amount            Reflecting Contract                                        Disbursed                      Contract                                                                                                Invitation                   Bid Opening                                                                                                                                           Start                      Dates as per
                                                                                                                                                                                                                                                                            Contract             (USD)                     of Works in                Amendment       Method    Prior /  the Bank                      Objection                                                                               Recomm.                          + PSC                        Award                      Siganture                                                             Amendemen
                                                                                                                                                                                                                           (GEL)                 Amendments (GEL)                                            Amount                      Amendments                                                                                                                                                                                                                                                                                                               Contract
                                                                                                                                                                                                                                                                          Amendments                                           %                                                 Post                                                                                                                                                                                                                                                                                              ts
                                                                                                                                                                                                                                                                             (USD)
                      10/20/14 1:10                1                             2                                   3                          4                4                            5                               6                          7                     8                   9             10            11            12           13            14       15         16                            17                          18                            19                            20                             21                            22                          23                          24                            25           26
          1 - Infrastructure Investment
                                                                    IBRD/RDP/CW/ICB/01-2012- Lot 1 - Restoration of buildings on                                        JV of IN-SI Ltd (Georgia) and Artesi Ltd
1.1                                               P                                                                                            W                                                                                  16,291,632                                  9,294,632           7,435,706                                                            ICB      Prior    28-Dec-11       9             6-Jan-12      3             9-Jan-12     42               20-Feb-12      7              27-Feb-12       9               7-Mar-12       0             7-Mar-12    28              4-Apr-12    15              19-Apr-12   360               14-Apr-13
                                                                    L1                       Cholokashvili street and Erekle II avenue in                               (Georgia)
                                                  A                                                                                                                                                                               16,203,235                 17,120,001      10,446,936           8,357,549      100.00%       100.00%       8         26-Aug-13                         28-Dec-11                     6-Jan-12                    9-Jan-12                      20-Feb-12                     15-Mar-12                      21-Mar-12                     21-Mar-12                   23-Mar-12                   26-Mar-12                     26-Mar-13    26-Aug-13
                                                                             Lot 2 - Restoration of buildings around
                                                    IBRD/RDP/CW/ICB/01-2012-                                                                                            JV of IN-SI Ltd (Georgia) and Artesi Ltd
1.2                                               P                          Batonis Tsikhe (Castle) area, Tavisupleba                         W                                                                                  10,780,093                                  6,150,213           4,920,170                                                            ICB      Prior    28-Dec-11       9             6-Jan-12      3             9-Jan-12     42               20-Feb-12      7              27-Feb-12       9               7-Mar-12       0             7-Mar-12    28              4-Apr-12    15              19-Apr-12   360               14-Apr-13
                                                    L2                                                                                                                  (Georgia)
                                                                             square and Nadikvari street in Telavi Town
                                                  A                                                                                                                                                                               10,778,852                 11,403,998       6,966,997           5,573,598      100.00%       100.00%       8         4-Oct-13                          28-Dec-11                     6-Jan-12                    9-Jan-12                      20-Feb-12                     15-Mar-12                      21-Mar-12                     21-Mar-12                   23-Mar-12                   26-Mar-12                     26-Dec-12    26-Aug-13
                                                                                                Additional Works for Restoration of
42                                                P IBRD/RDP/CW/DC/01-1-2013                                                                   W                        IN-SI Ltd (Georgia)                                         330,000                                     188,270                150,616                                                         DC       Prior       n/a          0                n/a        0                n/a         0                 n/a         0              30-Sep-13       9               9-Oct-13       0             9-Oct-13    28              6-Nov-13    15              21-Nov-13   90                19-Feb-14
                                                                                                buildings in Telavi Town
                                                  A                                                                                                                                                                                 331,132                    298,845          171,810                137,448   95.00%        100.00%       2         16-Apr-14                                                                                                                                               26-Aug-13                      23-Oct-13                     24-Oct-13                   24-Oct-13                   31-Oct-13                     31-Jan-14    15-Mar-14
                                                                                                Rehabilitation of Underground Utilities in                              JV of IN-SI Ltd (Georgia) and Service Ltd
 2                                                P IBRD/RDP/CW/NCB/01-2012                                                                    W                                                                                   4,242,413                                  2,420,363           1,936,291                                                            NCB      Prior    29-Dec-11     11              9-Jan-12      1             10-Jan-12    30               9-Feb-12       7              16-Feb-12       9              25-Feb-12       0             25-Feb-12   28              24-Mar-12   15              8-Apr-12    180                5-Oct-12
                                                                                                Telavi Streets (Central Part of Telavi                                  (Georgia)
                                                  A                                                                                                                                                                                4,439,899                  4,631,061       2,821,619           2,257,295      100.00%       100.00%       8         27-Mar-14                         29-Dec-11                     5-Jan-12                    9-Jan-12                      8-Feb-12                      1-Mar-12                       16-Mar-12                     16-Mar-12                   23-Mar-12                   26-Mar-12                     26-Sep-12    5-Nov-12
                                                                                                Rehabilitation of Roads in Telavi streets
 3                                                P IBRD/RDP/CW/NCB/02-2012                                                                    W                        Serpantini Ltd (Georgia)                                   6,657,318                                  3,798,105           3,038,484                                                            NCB      Prior    29-Dec-11     11              9-Jan-12      1             10-Jan-12    30               9-Feb-12       7              16-Feb-12       9              25-Feb-12       0             25-Feb-12   28              24-Mar-12   15              8-Apr-12    180                5-Oct-12
                                                                                                (Central Part of Telavi Town)
                                                  A                                                                                                                                                                                6,438,621                  6,428,883       3,898,393           3,118,714      100.00%       100.00%       5         12-Jun-13                         29-Dec-11                     5-Jan-12                    9-Jan-12                      8-Feb-12                      29-Feb-12                       3-Mar-12                     5-Mar-12                    23-Mar-12                   26-Mar-12                     26-Sep-12    31-Aug-13
                                                                                                Rehabilitation of Outdoor Lightings in                                  JV of Java Ltd (Georgia) and Erisimedi
 4                                                P IBRD/RDP/CW/NCB/03-2012                                                                    W                                                                                   2,818,902                                  1,608,228           1,286,582                                                            NCB      Prior    30-Dec-11     11              10-Jan-12     1             11-Jan-12    30               10-Feb-12      7              17-Feb-12       9              26-Feb-12       0             26-Feb-12   28              25-Mar-12   15              9-Apr-12    180                6-Oct-12
                                                                                                Telavi streets (Central Part of Telavi Town)                            Ltd (Georgia)
                                                  A                                                                                                                                                                                2,215,618                  2,523,509       1,529,952           1,223,962      100.00%       100.00%       4         19-Oct-12                         30-Dec-11                     5-Jan-12                    9-Jan-12                      8-Feb-12                      28-Feb-12                       2-Mar-12                     2-Mar-12                    14-Mar-12                   28-Mar-12                     28-Sep-12    31-Oct-12
                                                                            Urban Regeneration Works in Telavi                                                          JV of IN-SI Ltd (Georgia) and Artesi Ltd
 5                                                P IBRD/RDP/CW/NCB/04-2012                                                                    W                                                                                   5,354,906                                  3,055,058           2,444,047                                                            NCB      Prior    1-Feb-12        9             10-Feb-12     1             11-Feb-12    30               12-Mar-12      7              19-Mar-12     11               30-Mar-12       0             30-Mar-12   28              27-Apr-12   15              12-May-12   300               8-Mar-13
                                                                            Streets (Central Part of Telavi Town)                                                       (Georgia)
                                                  A                                                                                                                                                                                5,328,146                  4,641,882       2,806,972           2,245,578      100.00%       100.00%       4         19-Jun-13                         1-Feb-12                      3-Mar-12                    5-Mar-12                      4-Apr-12                      14-May-12                      16-May-12                     16-May-12                   24-May-12                   25-May-12                     25-Mar-13        -
                                                                            Rehabilitation of Nadikvari Park in Telavi                                                  JV of IN-SI Ltd (Georgia) and Artesi Ltd
 6                                                P IBRD/RDP/CW/NCB/05-2012                                                                    W                                                                                   5,328,042                                  3,039,732           2,431,785                                                            NCB      Prior    3-Feb-12      11              14-Feb-12     1             15-Feb-12    30               16-Mar-12      7              23-Mar-12     11                3-Apr-12       0             3-Apr-12    28              1-May-12    15              16-May-12   300               12-Mar-13
                                                                            Town                                                                                        (Georgia)
                                                  A                                                                                                                                                                                5,424,640                  5,424,353       3,297,723           2,638,178      100.00%       100.00%       3         25-Oct-12                         3-Feb-12                      7-Mar-12                    8-Mar-12                      10-Apr-12                     14-May-12                      16-May-12                     16-May-12                   24-May-12                   25-May-12                     25-Mar-13        -
                                                                            Rehabilitation of Batonis Tsikhe (Museum)                                                   JV of Artesi Ltd (Georgia) and Peri Ltd
 7                                                P IBRD/RDP/CW/ICB/02-2012                                                                    W                                                                                  13,887,762                                  7,923,187           6,338,550                                                            ICB      Prior    27-Mar-12     10              6-Apr-12      3             9-Apr-12     42               21-May-12      7              28-May-12     11                8-Jun-12       0             8-Jun-12    28               6-Jul-12   15              21-Jul-12   360               16-Jul-13
                                                                            in Telavi Town                                                                              (Georgia)
                                                  A                                                                                                                                                                               13,725,484                  4,468,341       2,692,136           2,153,709      97.50%        100.00%       4         24-Jul-13                         27-Mar-12                     6-Apr-12                    6-Apr-12                      21-May-12                     23-May-12                       4-Jun-12                     4-Jun-12                    6-Jun-12                    6-Jun-12                      6-Jun-13         -
                                                                            Phase 2 of Rehabilitation of Batonis Tsikhe
44                                                P IBRD/RDP/CW/NCB/05-2014                                                                    W                                                                                   4,500,000                                  2,567,321           2,053,857                                                            NCB      Post        n/a                           n/a                      20-Jan-15    30               19-Feb-15    14               5-Mar-15        0                 n/a          0             5-Mar-15    28              2-Apr-15    15              17-Apr-15   600               7-Dec-16
                                                                            (Museum and territory) in Telavi Town
                                                  A                                                                                                                                                                                                                                      0
                                                                                                Phase 2 of Rehabilitation of Batonis Tsikhe
52                                                P IBRD/RDP/CW/NCB/06-2014                                                                    W                                     went to re-bid                                1,728,852                                   986,337                 789,070                                                         NCB      Post        n/a                           n/a                      1-Mar-14     30               31-Mar-14    14               14-Apr-14       0                 n/a          0             14-Apr-14   28              12-May-14   15              27-May-14   365               27-May-15
                                                                                                (Castle) in Telavi Town
                                                  A                                                                                                                                                                                                                                      0                                                                                                                                                         14-Mar-14                     15-Apr-14
                                                                    IBRD/RDP/CW/NCB/06-2014- Phase 2 of Rehabilitation of Batonis Tsikhe
58                                                P                                                                                            W                          Georgian Engineering Ltd (Georgia)                       1,728,852                                   986,337                 789,070                                                         NCB      Prior    4-Jun-14      11              15-Jun-14     1             16-Jun-14    30               16-Jul-14    14               30-Jul-14     11               10-Aug-14       0             30-Jul-14   28              27-Aug-14   15              11-Sep-14   365               11-Sep-15
                                                                    1                        (Castle) in Telavi Town
                                                  A                                                                                                                                                                                1,463,311                  1,463,311         834,842                667,874   14.69%          0.00%                                                   4-Jun-14                      23-Jun-14                   27-Jun-14                     29-Jul-14                     15-Aug-14                      27-Aug-14                     9-Sep-14
                                                                                                Restoration of Buildings in Kvareli Streets
 8                                                P IBRD/RDP/CW/NCB/06-2012                                                                    W                        Dagi Ltd (Georgia)                                         3,271,370                                  1,866,368           1,493,094                                                            NCB      Prior    5-Apr-12      11              16-Apr-12     1             17-Apr-12    30               17-May-12      7              24-May-12     11                4-Jun-12       0             4-Jun-12    28               2-Jul-12   15              17-Jul-12   300               13-May-13
                                                                                                (Central Part of Kvareli Town)
                                                  A                                                                                                                                                                                3,249,463                  3,514,206       2,132,515           1,706,012      100.00%       100.00%       3         14-Sep-12                         5-Apr-12                      6-Apr-12                    7-Apr-12                      8-May-12                      18-May-12                      25-May-12                     25-May-12                   29-May-12                   1-Jun-12                      28-Mar-13        -
                                                                                                Urban Regeneration Works in Kvareli
 9                                                P IBRD/RDP/CW/NCB/07-2012                                                                    W                        IN-SI Ltd (Georgia)                                         934,726                                     533,276                426,621                                                         NCB      Prior    10-Feb-12     11              21-Feb-12     1             22-Feb-12    30               23-Mar-12      7              30-Mar-12     11               10-Apr-12       0             10-Apr-12   28              8-May-12    15              23-May-12   180               19-Nov-12
          1.1 - Investment sub-projects for urban                                               Streets (Central Part of Kvareli Town)
                       regeneration               A                                                                                                                                                                                 906,229                    690,764          419,641                335,713   100.00%       100.00%       2         14-Sep-12                         10-Feb-12                     16-Mar-12                   17-Mar-12                     19-Apr-12                     14-May-12                      17-May-12                     18-May-12                   23-May-12                   25-May-12                     25-Oct-12        -
                                                                             Rehabilitation of Underground Utilities in
10                                                P IBRD/RDP/CW/NCB/08-2012                                                                    W                        IN-SI Ltd (Georgia)                                         935,013                                     533,439                426,752                                                         NCB      Prior    22-Feb-12       9             2-Mar-12      1             3-Mar-12     30               2-Apr-12       7               9-Apr-12     11               20-Apr-12       0             20-Apr-12   28              18-May-12   15              2-Jun-12    180               29-Nov-12
                                                                             Kvareli Town
                                                  A                                                                                                                                                                                 918,131                   1,024,007         620,212                496,170   100.00%       100.00%       4         2-Nov-12                          22-Feb-12                     16-Mar-12                   17-Mar-12                     19-Apr-12                     14-May-12                      17-May-12                     18-May-12                   23-May-12                   25-May-12                     25-Nov-12        -
                                                                             Rehabilitation of Central Roads in Kvareli
11                                                P IBRD/RDP/CW/ICB/03-2012                                                                    W                        New Energy Ltd (Georgia)                                  10,663,103                                  6,083,468           4,866,775                                                            ICB      Prior    16-Feb-12     11              27-Feb-12     3             1-Mar-12     42               12-Apr-12      7              19-Apr-12     11               30-Apr-12       0             30-Apr-12   28              28-May-12   15              12-Jun-12   300                8-Apr-13
                                                                             Town
                                                  A                                                                                                                                                                               10,599,818                 10,393,585       6,287,759           5,030,207      97.50%        100.00%       5         12-Nov-12                         16-Feb-12                     16-Mar-12                   21-Mar-12                     2-May-12                      15-May-12                      18-May-12                     18-May-12                   25-May-12                   1-Jun-12                      1-Apr-13         -
                                                                             Rehabilitation of Outdoor Lighting in                                                      JV of Java Ltd (Georgia) and Erisimedi
12                                                P IBRD/RDP/CW/NCB/09-2012                                                                    W                                                                                   1,518,749                                    866,470                693,176                                                         NCB      Prior    16-Feb-12     11              27-Feb-12     1             28-Feb-12    30               29-Mar-12      7               5-Apr-12     11               16-Apr-12       0             16-Apr-12   28              14-May-12   15              29-May-12   180               25-Nov-12
                                                                             Kvareli Central Roads                                                                      Ltd (Georgia)
                                                  A                                                                                                                                                                                1,796,977                  1,781,098       1,079,882                863,906   100.00%       100.00%       3         4-Jun-13                          16-Feb-12                     15-Mar-12                   17-Mar-12                     19-Apr-12                     18-May-12                      29-May-12                     29-May-12                   8-Jun-12                    11-Jun-12                     11-Dec-12        -
                                                                             Additional Works for Rehabilitation of                                                     JV of Java Ltd (Georgia) and Erisimedi
39                                                P IBRD/RDP/CW/DC/09-1-2013                                                                   W                                                                                    185,000                                     105,545                 84,436                                                         DC       Prior    18-Apr-13     11              29-Apr-13     0             29-Apr-13      0              29-Apr-13      2              1-May-13      11               12-May-13       0             12-May-13   28              9-Jun-13    15              24-Jun-13   30                24-Jul-13
                                                                             Outdoor Lighting in Kvareli Central Roads                                                  Ltd (Georgia)
                                                  A                                                                                                                                                                                 182,783                    177,900          107,251                 85,801   100.00%       100.00%       1          3-Jul-13                         18-Apr-13                     19-Apr-13                      n/a                           n/a                        23-Apr-13                      26-Apr-13                     30-Apr-13                   21-May-13                   24-May-13                     24-Jun-13        -
                                                                             Construction of Pedestian Bridge in
13                                                P IBRD/RDP/CW/NCB/10-2012                                                                    W                                        cancelled                                  4,665,660                                  2,661,832           2,129,466                                                            NCB      Prior    29-Nov-13       9             8-Dec-13      1             9-Dec-13     30               8-Jan-14       7              15-Jan-14     11               26-Jan-14       0             26-Jan-14   28              23-Feb-14   15              10-Mar-14   360               5-Mar-15
                                                                             Kvareli
                                                  A                                                                                                                                                                                                                                      0                                                                                               cancelled                     cancelled                   cancelled                     cancelled                     cancelled                      cancelled                     cancelled                   cancelled                   cancelled                     cancelled
                                                                                                Restoration of buildings and arangement                                 JV of "Alliance" Ltd (Georgia) and
14                                                P IBRD/RDP/CW/NCB/11-2012                                                                    W                                                                                   6,425,247                                    750,122                600,098                                                         NCB      Prior    22-May-12       9             31-May-12     1             1-Jun-12     30                1-Jul-12      7               8-Jul-12     11               19-Jul-12       0             19-Jul-12   28              16-Aug-12   15              31-Aug-12   450               24-Nov-13
                                                                                                of tourist zone in village Dartlo                                       "Agromshenservice" Ltd (Georgia)

                                                  A                                                                                                                                                                                5,348,062                  1,314,815         978,411                782,729   100.00%       100.00%       4         17-Mar-14                         22-May-12                     7-Jun-12                    8-Jun-12                       9-Jul-12                     13-Jul-12                      20-Jul-12                     20-Jul-12                   7-Aug-12                    7-Aug-12                      7-Nov-13         -

                                                                                                Phase 2 of Restoration of buildings and
50                                                P IBRD/RDP/CW/DC/32-2014                      arangement of tourist zone in village          W                        Specinjmsheni Ltd (Georgia)                                1,372,023                                    782,761                626,209                                                         DC       Prior    18-Jul-14     11              29-Jul-14     1                n/a         0                 n/a                           n/a                            n/a                        30-Jul-14   28              27-Aug-14   15              11-Sep-14   450               5-Dec-15
                                                                                                Dartlo and other villages of Tusheti
                                                  A                                                                                                                                                                                1,372,023                  1,372,023         782,761                626,209    0.00%          0.00%                                                      n/a                           n/a                         n/a                           n/a                        15-Jul-14                       1-Aug-14                     4-Aug-14                    18-Aug-14                   2-Sep-14                      2-Dec-15         -
                                                                            Phase 3 of Restoration of buildings and
59                                                P IBRD/RDP/CW/NCB/33-2015 arangement of tourist zone in village                              W                                                                                   2,658,537                                  1,516,737           1,213,390                                                            NCB      Post        n/a                           n/a        0             10-Apr-15    30               10-May-15    14               24-May-15       0                 n/a          0             24-May-15   28              21-Jun-15   15               6-Jul-15   450               28-Sep-16
                                                                            Dartlo and other villages of Tusheti
                                                  A                                                                                                                                                                                                                                      0
                                                                                                Intergrated revitalization of Akhtala mud
15                                                P IBRD/RDP/CW/NCB/12-2012                                                                    W                                     went to re-bid                                3,023,980                                  1,725,228           1,380,183                                                            NCB      Prior    28-Mar-12       9             6-Apr-12      1             7-Apr-12     30               7-May-12       7              14-May-12     11               25-May-12       0             25-May-12   28              22-Jun-12   15               7-Jul-12   360                2-Jul-13
                                                                                                site attraction
                                                  A                                                                                                                                                                                                                                      0
                                                                    IBRD/RDP/CW/NCB/12-2012- Intergrated revitalization of Akhtala mud
15.1                                              P                                                                                            W                        Terex XXI Ltd (Georgia)                                    2,785,975                                  1,589,443           1,271,554                                                            NCB      Prior    29-May-12       9             7-Jun-12      1             8-Jun-12     30                8-Jul-12      7              15-Jul-12     11               26-Jul-12       0             26-Jul-12   28              23-Aug-12   15              7-Sep-12    360               2-Sep-13
                                                                    1                        site attraction
                                                  A                                                                                                                                                                                2,557,122                  2,531,625       1,527,978           1,222,382      96.40%        100.00%       5         30-Sep-13                         29-May-12                     29-May-12                   30-May-12                     29-Jun-12                      5-Jul-12                      17-Jul-12                     17-Jul-12                   24-Jul-12                   24-Jul-12                     24-Jul-13        -
16                                                P IBRD/RDP/CW/NCB/13-2014 Safety Measure of Tusheti road                                     W                                                                                   1,200,000                                    684,619                547,695                                                         NCB      Post        n/a                           n/a        0             20-Oct-14    30               19-Nov-14    14               3-Dec-14        0                 n/a          0             3-Dec-14    28              31-Dec-14   15              15-Jan-15   240               12-Sep-15
                                                  A                                                                                                                                                                                                                                      0
17                                                P IBRD/RDP/CW/NCB/14-2012 Rehabilitation of David Gareja Road                                W                                        cancelled                                  3,500,000                                  1,996,805           1,597,444                                                            NCB      Prior     1-Jul-13     11              12-Jul-13     1             13-Jul-13    30               12-Aug-13      7              19-Aug-13     11               30-Aug-13       0             30-Aug-13   28              27-Sep-13   15              12-Oct-13   240                9-Jun-14
                                                  A                                                                                                                                                                                                                                      0                                                                                               Canceled                      Canceled                    Canceled                      Canceled                      Canceled                        Canceled                     Canceled                    Canceled                    Canceled                      Canceled     Canceled
18                                                P IBRD/RDP/CW/NCB/15-2012 Rehabilitation of Vashlovani Road                                  W                                        cancelled                                  3,500,000                                  1,996,805           1,597,444                                                            NCB      Prior     1-Jul-13     11              12-Jul-13     1             13-Jul-13    30               12-Aug-13      7              19-Aug-13     11               30-Aug-13       0             30-Aug-13   28              27-Sep-13   15              12-Oct-13   240                9-Jun-14
                                                  A                                                                                                                                                                                                                                      0                                                                                               Canceled                      Canceled                    Canceled                      Canceled                      Canceled                        Canceled                     Canceled                    Canceled                    Canceled                      Canceled     Canceled
                                                                                                Site cleanup and reinstatement at
45                                                P IBRD/RDP/CW/NCB/30-2014                                                                    W                                                                                   1,666,399                                    950,707                760,565                                                         NCB      Post        n/a                           n/a                      1-Oct-14     30               31-Oct-14    14               14-Nov-14       0                 n/a          0             14-Nov-14   28              12-Dec-14   15              27-Dec-14   360               22-Dec-15
                                                                                                Vardisubani, entrance to Telavi
                                                  A                                                                                                                                                                                                                                      0                                                                                                                                                         24-Sep-14                     24-Oct-14
                                                                             Rehabilitation of Main Entrance Street to
46                                                P IBRD/RDP/CW/NCB/31-2014                                                                    W                                                                                   1,200,000                                    684,619                547,695                                                         NCB      Post        n/a                           n/a                      10-Oct-14    30               9-Nov-14     14               23-Nov-14       0                 n/a          0             23-Nov-14   28              21-Dec-14   15              5-Jan-15    240               2-Sep-15
                                                                             Telavi (Ketevan Tsamebuli)
                                                  A                                                                                                                                                                                                                                      0
                                                    IBRD/RDP/CW/ICB/04-2012- Lot 1 - Integrated revitalization of cultural
19.1                                              P                                                                                            W                        Serpantini Ltd (Georgia)                                   3,774,980                                  2,153,686           1,722,948                                                            ICB      Prior    5-Apr-12      11              16-Apr-12     3             19-Apr-12    42               31-May-12      7               7-Jun-12     11               18-Jun-12       0             18-Jun-12   28              16-Jul-12   15              31-Jul-12   360               26-Jul-13
                                                    L1                       heritage sites in Dzveli Shuamta, Akhali
                                                  A                                                                                                                                                                                4,128,411                  3,604,786       2,141,457           1,713,166      97.50%        100.00%       4         27-Feb-14                         5-Apr-12                      1-May-12                    8-May-12                      20-Jun-12                     29-Jun-12                       5-Jul-12                      5-Jul-12                   17-Jul-12                   17-Jul-12                     17-Jul-13    25-Dec-13
                                                    IBRD/RDP/CW/ICB/04-2012- Lot 2 - Integrated revitalization of CH sites
19.2                                              P                                                                                            W                        Sani Ltd (Georgia)                                         3,763,458                                  2,147,112           1,717,690                                                            ICB      Prior    5-Apr-12      11              16-Apr-12     3             19-Apr-12    42               31-May-12      7               7-Jun-12     11               18-Jun-12       0             18-Jun-12   28              16-Jul-12   15              31-Jul-12   360               26-Jul-13
                                                    L2                       in Nninotsminda, Ujarma and David-
                                                  A                                                                                                                                                                                3,238,725                  2,141,128       1,284,581           1,027,665      89.72%        100.00%       5         27-Feb-14                         5-Apr-12                      1-May-12                    8-May-12                      20-Jun-12                     29-Jun-12                       5-Jul-12                      5-Jul-12                   16-Jul-12                   16-Jul-12                     16-Jul-13    25-Dec-13

                                                                    IBRD/RDP/CW/NCB/04-2014- Phase 2 - Integrated revitalizaion of CH
47                                                P                                                                                                                                                                                1,437,399                                    820,059                656,047                                                         NCB      Post        n/a                           n/a                      15-Oct-14    30               14-Nov-14    14               28-Nov-14       0                 n/a          0             28-Nov-14   28              26-Dec-14   15              10-Jan-15   270                7-Oct-15
                                                                    L2                       sites in Ninotsminda and David-Gareji

                                                  A                                                                                                                                                                                                                                      0
                                                                    IBRD/RDP/CW/ICB/04-2012- Lot 3 - Integrated Revitalization of CH
19.3                                              P                                                                                            W                        Sani Ltd (Georgia)                                          909,982                                     519,159                415,327                                                         ICB      Prior    5-Apr-12      11              16-Apr-12     3             19-Apr-12    42               31-May-12      7               7-Jun-12     11               18-Jun-12       0             18-Jun-12   28              16-Jul-12   15              31-Jul-12   360               26-Jul-13
             1.2 - Investment sub-projects for                      L3                       Sites in Gurjaani and Khirsa
               tourism Circuits development       A                                                                                                                                                                                 931,702                    969,073          576,764                461,411   91.40%        100.00%       5         28-Nov-13                         5-Apr-12                      1-May-12                    8-May-12                      20-Jun-12                     29-Jun-12                       5-Jul-12                      5-Jul-12                   16-Jul-12                   16-Jul-12                     16-Jul-13    30-Sep-13
                                                                            Integrated Revitalization of Cultural
20                                                P IBRD/RDP/CW/NCB/16-2012                                                                    W                        Java Ltd (Georgia)                                          949,211                                     541,540                433,232                                                         NCB      Prior    14-May-12     10 24-May-12                  1             25-May-12    30               24-Jun-12      7               1-Jul-12     11               12-Jul-12       0             12-Jul-12   28              9-Aug-12    15              24-Aug-12   240               21-Apr-13
                                                                            Heritage Sites in Alaverdi and Bodbe
                                                  A                                                                                                                                                                                 918,787                   1,033,475         623,509                498,807   100.00%       100.00%       5         22-Mar-13                         14-May-12                     17-May-12                   18-May-12                     18-Jun-12                     19-Jun-12                      26-Jun-12                     26-Jun-12                   29-Jun-12                    2-Jul-12                     2-Mar-13         -
40                                                P IBRD/RDP/CW/NCB/29-2014 Construction of Qvevri Workshop in Ikalto                          W                                                                                   2,500,000                                  1,426,289           1,141,031                                                            NCB      Post        n/a                           n/a                      15-Oct-14    30               14-Nov-14    14               28-Nov-14       0                 n/a          0             28-Nov-14   28              26-Dec-14   15              10-Jan-15   540                3-Jul-16
                                                  A                                                                                                                                                                                                                                      0
                                                                            Phase 2 - Integrated revitalizaion of CH
                                                                                                                                                                 1
                                                                            sites in Dzveli Shuamta, Akhali Shuamta,
53                                                P IBRD/RDP/CW/NCB/34-2014                                                                    W                                                                                   1,830,000                                  1,044,044                835,235                                                         NCB      Post        n/a                           n/a                      15-Feb-15    30               17-Mar-15    14               31-Mar-15       0                 n/a          0             31-Mar-15   28              28-Apr-15   15              13-May-15   270               7-Feb-16
                                                                            Ikalto and Kovladtsminda and
                                                                            Preservation work of Ikalto Church
                                                  A                                                                                                                                                                                                                                      0                  0
                                                                            Rehabilitation of Infrastructure and Access
21                                                P IBRD/RDP/CW/NCB/17-2012 road to “Hotel and Restaurant� in Village                          W                        Lagodekhavtogza Ltd (Georgia)                               872,636                                     497,853                398,282                                                         NCB      Post        n/a                           n/a                      14-Aug-12    30               13-Sep-12      7              20-Sep-12       0              20-Sep-12       0             20-Sep-12   28              18-Oct-12   15              2-Nov-12    360               28-Oct-13
                                                                            Vejini
                                                  A                                                                                                                                                                                 874,060                    487,585          292,462                233,970   96.96%        100.00%       3         6-Sep-13                                                                                    14-Aug-12                     13-Sep-12                     13-Sep-12                      13-Sep-12                     17-Sep-12                   10-Oct-12                   10-Oct-12                     7-Feb-13     1-Aug-13
                                                                          Rehabilitation of access road to
22                                              P IBRD/RDP/CW/NCB/18-2012 "Kakhetian Traditional Winery" in Village                W     Autobani Ltd (Georgia)                 1,383,860                  789,514      631,611                                        NCB   Post           n/a                  n/a             14-Aug-12     30    13-Sep-12       7     20-Sep-12   0    20-Sep-12   0   20-Sep-12   28   18-Oct-12   15   2-Nov-12    360   28-Oct-13
                                                                          Velistsikhe
                                                A                                                                                                                               1,646,858    1,439,519     834,929      667,943    90.00%    100.00%   5    4-Jul-14                                                             14-Aug-12           13-Sep-12             13-Sep-12        13-Sep-12       17-Sep-12        12-Oct-12        12-Oct-12         10-Jan-13   28-Nov-13
                                                                                    Rehabilitation of access road to
23                                              P IBRD/RDP/CW/NCB/19-2012                                                          W     Caucasautomagistrali Ltd (Georgia)      222,752                   127,083      101,667                                        NCB   Post           n/a                  n/a             28-Aug-12     30    27-Sep-12       7      4-Oct-12   0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                                    "Viniveria" Ltd hotel at Village Vardisubani
                                                A                                                                                                                                222,710      221,699      133,504      106,803    100.00%   100.00%   1   3-Dec-12                                                              28-Aug-12           27-Sep-12             11-Oct-12        11-Oct-12       11-Oct-12        23-Oct-12        25-Oct-12         24-Nov-12   10-Dec-12
                                                                                    Rehabilitation of access road to Twins Old
24                                              P IBRD/RDP/CW/NCB/20-2012                                                          W                  went to re-bid             456,408                   260,388      208,310                                        NCB   Post           n/a                  n/a             28-Aug-12     30    27-Sep-12       7      4-Oct-12   0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                                    Cellar in Village Napareuli
                                                A                                                                                                                                                                0
                                                    IBRD/RDP/CW/NCB/20-2012- Rehabilitation of access road to Twins Old
25                                              P                                                                                  W                  went to re-bid             456,408                   260,388      208,310                                        NCB   Prior          n/a                  n/a             24-Oct-13     30    23-Nov-13       7     30-Nov-13   0    30-Nov-13   0   30-Nov-13   28   28-Dec-13   15   12-Jan-14   360   7-Jan-15
                                                    1                        Cellar in Village Napareuli
                                                A                                                                                                                                                                0
                                                    IBRD/RDP/CW/NCB/20-2013- Rehabilitation of access road to Twins Old
41                                              P                                                                                  W     Serpantini Ltd (Georgia)                259,183                   147,868      118,294                                        NCB   Post           n/a                  n/a             14-Jun-13     30     14-Jul-13      7     21-Jul-13   0    21-Jul-13   0   21-Jul-13   28   18-Aug-13   15   2-Sep-13    60    1-Nov-13
                                                    2                        Cellar in Village Napareuli
                                                A                                                                                                                                231,172      222,153      129,959      103,967    90.00%    100.00%   1   20-Nov-13                                                             17-May-13            14-Jun-13             5-Jul-13         5-Jul-13        5-Jul-13        10-Jul-13        17-Jul-13         17-Sep-13       -
                                                                          Rehabilitation of access road to
26                                              P IBRD/RDP/CW/NCB/21-2012 "Schuchmann Wines Georgia" wine cellar                   W     Serpantini Ltd (Georgia)                791,734                   451,697      361,358                                        NCB   Post           n/a                  n/a             28-Aug-12     30    27-Sep-12       7      4-Oct-12   0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                          and hotel in Village Kisiskhevi
                                                A                                                                                                                                795,303      846,200      490,608      392,486    97.50%    100.00%   3   16-Apr-14                                                             28-Aug-12           27-Sep-12             11-Oct-12        11-Oct-12       11-Oct-12        1-Nov-12         1-Nov-12          30-Jan-13   7-Mar-14
                                                                          Rehabilitation of infrastructure and access
27      1.3 - Private sector investments        P IBRD/RDP/CW/NCB/22-2012 road to "Chateau Telavi" wine cellar in                  W     Serpantini Ltd (Georgia)                545,045                   310,957      248,766                                        NCB   Post           n/a                  n/a             28-Aug-12     30    27-Sep-12       7      4-Oct-12   0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                          Village Saniore
                                                A                                                                                                                                537,668      457,953      274,759      219,807    94.53%    100.00%   3   16-Oct-13                                                             28-Aug-12           27-Sep-12             11-Oct-12        11-Oct-12       11-Oct-12        1-Nov-12         1-Nov-12          31-Dec-12   7-Aug-13
                                                                          Rehabilitation of inner access roads to
28                                              P IBRD/RDP/CW/NCB/23-2012                                                          W     Serpantini Ltd (Georgia)                844,793                   481,968      385,574                                        NCB   Post           n/a                  n/a             28-Aug-12     30    27-Sep-12       7      4-Oct-12   0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                          Lopota Lake
                                                A                                                                                                                                802,612      554,891      332,914      266,331    97.50%    100.00%   2   23-Sep-13                                                             28-Aug-12           27-Sep-12             11-Oct-12        11-Oct-12       11-Oct-12        1-Nov-12         1-Nov-12          30-Jan-13   10-Sep-13
                                                                          Rehabilitation of access road to hotel
29                                              P IBRD/RDP/CW/NCB/24-2014                                                          W     Lagodekhavtogza Ltd (Georgia)           116,910                    66,699       53,359                                        NCB   Post           n/a                  n/a             17-Feb-14     30    19-Mar-14      14      2-Apr-14   0    2-Apr-14    0   2-Apr-14    28   30-Apr-14   7    7-May-14    60     6-Jul-14
                                                                          “Duruji� Located at Ilia Lake in Kvareli
                                                A                                                                                                                                114,254      108,267       61,768       49,415     0.00%    100.00%   2   12-Sep-14                                                             17-Feb-14           17-Mar-14             23-Apr-14           n/a          24-May-14        13-May-14        20-May-14         20-Jul-14   20-Aug-14
                                                                          Rehabilitation of access road for Kvareli
30                                              P IBRD/RDP/CW/NCB/25-2012                                                          W                    cancelled                863,926                   492,883      394,307                                        NCB   Post           n/a                  n/a             25-Aug-13     30    24-Sep-13       7      1-Oct-13   0    1-Oct-13    0   1-Oct-13    28   29-Oct-13   15   13-Nov-13   360   8-Nov-14
                                                                          Lake
                                                A                                                                                                                                                                0                                                                      Canceled             Canceled            Canceled             Canceled             Canceled         Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
                                                                          Rehabilitation of infrastructure in Telavi
31                                              P IBRD/RDP/CW/NCB/26-2012                                                          W                    cancelled                370,085                   211,139      168,912                                        NCB   Post           n/a                  n/a             10-Sep-12     30     10-Oct-12      7     17-Oct-12   0    17-Oct-12   0   17-Oct-12   28   14-Nov-12   15   29-Nov-12   360   24-Nov-13
                                                                          Airport
                                                A                                                                                                                                                                0                                                                      Canceled             Canceled            Canceled             Canceled             Canceled         Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
                                                                          Rehabilitation of access road, power and
51                                              P IBRD/RDP/CW/NCB/27-2014 water supply, sewage system and                          W     Java Ltd                                400,664                   228,585      182,868                                        NCB   Post           n/a                  n/a             3-May-14      30     2-Jun-14      14     16-Jun-14   0       n/a      0   16-Jun-14   28   14-Jul-14   15   29-Jul-14   105   11-Nov-14
                                                                          telecommunication for “Kvarlis Baga� Ltd
                                                A                                                                                                                                448,716      556,801      317,664      254,131    56.28%    59.00%    1   15-Aug-14                                                             1-May-14             2-Jun-14             16-Jun-14                        17-Jun-14        19-Jun-14         3-Jul-14         17-Oct-14
                                                                          Rehabilitation of access road to "Shalauri"
56                                              P IBRD/RDP/CW/NCB/36-2014 wine cellar Located in Village Shalauri in               W                                             215,594                   123,000       98,400                                        NCB   Post           n/a                  n/a             25-Feb-15     30    27-Mar-15      14     10-Apr-15   0       n/a      0   10-Apr-15   28   8-May-15    15   23-May-15   150   20-Oct-15
                                                                          Telavi Town
                                                A                                                                                                                                                                0
32                                              P IBRD/RDP/CW/NCB/28-2014 Procurement packages of second round 1                   W                                            1,250,000                  713,145      570,516                                        NCB   Post           n/a                  n/a             1-Dec-14      30    31-Dec-14       7      7-Jan-15   0    7-Jan-15    0   7-Jan-15    28   4-Feb-15    15   19-Feb-15   360   14-Feb-16
                                                A                                                                                                                                                                0            0
33                                              P IBRD/RDP/CW/NCB/29-2014 Procurement packages of second round 2                   W                                            1,200,000                  684,619      547,695                                        NCB   Post           n/a                  n/a             1-Dec-14      30    31-Dec-14       7      7-Jan-15   0    7-Jan-15    0   7-Jan-15    28   4-Feb-15    15   19-Feb-15   360   14-Feb-16
                                                A                                                                                                                                                                0            0
     1 - Goods and Non-Consulting
                                                                                                                                                                                                                 0
     Services
                                                                                    Supply of computers, equipment and
34                                              P IBRD/RDP/G/SH/01-2014                                                            G                                              83,350                    47,552       38,042                                        SH    Post           n/a                  n/a             15-Jan-15     14     29-Jan-15      7     5-Feb-15    0       n/a      0   5-Feb-15    3    8-Feb-15    15   23-Feb-15   90    24-May-15
                                                                                    office furniture to Resort and Tourism
                                                A                                                                                                                                                                0            0
                                                                                    Supply of show-cases and furniture for
48                                              P IBRD/RDP/G/ICB/01-2015                                                                                                        2,700,000                 1,540,393    1,232,314                                       ICB   Prior      20-Dec-15      11    31-Dec-15      1     1-Jan-16     42    12-Feb-16      14     26-Feb-16   11   8-Mar-16    0   8-Mar-16    28   5-Apr-16    15   20-Apr-16   150   17-Sep-16
                                                                                    Batonis Tsikhe Complex
                                                A                                                                                                                                                                0
                                                                                    Supply of equipment for CH sites
                                                P IBRD/RDP/G/SH/02-2014-L1                                                         G     I GPS Operator Ltd                      160,000                    91,283       73,026                                        SH    Post           n/a                  n/a             2-May-14      14    16-May-14       7     23-May-14   0       n/a      0   23-May-14   3    26-May-14   15   10-Jun-14   45    25-Jul-14
                                                                                    (Alaverdi)
43                                              A                                                                                                                                152,664      152,664       87,097       69,678    100.00%   100.00%                                                                             2-May-14            16-May-14              5-Jun-14                        18-Jun-14        18-Jun-14        18-Jun-14         2-Aug-14
                                                                                    Supply of equipment for CH sites
                                                P IBRD/RDP/G/SH/02-2014-L2                                                         G     United Security Ltd                      10,000                     5,705        4,564                                        SH    Post           n/a                  n/a             2-May-14      14    16-May-14       7     23-May-14   0       n/a      0   23-May-14   3    26-May-14   15   10-Jun-14   45    25-Jul-14
                                                                                    (Alaverdi)
                                                A                                                                                                                                   7,901       7,901        4,508        3,606    100.00%   100.00%                                                                             2-May-14            16-May-14              5-Jun-14                        6-Jun-14         6-Jun-14         6-Jun-14          21-Jul-14
                                                                                    Supply of equipment for CH sites
57                                              P IBRD/RDP/G/SH/03-2014                                                            G                                             230,000                   131,219      104,975                                        SH    Post           n/a                  n/a             20-Oct-14     14     3-Nov-14       7     10-Nov-14   0       n/a      0   10-Nov-14   3    13-Nov-14   15   28-Nov-14   45    12-Jan-15
                                                                                    (Shuamta and Ikalto)
                                                A                                                                                                                                                                0            0
                                                                                    Domestic Promotion by Social media &
35                                              P IBRD/RDP/NCS/SH/01-2015                                                          NCS                                            63,000                    35,942       28,754                                        SH    Post           n/a                  n/a             15-Feb-15      7    22-Feb-15       1     23-Feb-15   0    23-Feb-15   0   23-Feb-15   3    26-Feb-15   1    27-Feb-15   90    28-May-15
                                                                                    Online Advertising
                                                A                                                                                                                                                                0
36                                              P IBRD/RDP/NCS/SH/02-2015           Domestic Promotion by media buying             NCS                                           151,000                    86,148       68,918                                        SH    Post           n/a                  n/a             15-Feb-15      7    22-Feb-15       1     23-Feb-15   0    23-Feb-15   0   23-Feb-15   3    26-Feb-15   1    27-Feb-15   90    28-May-15
                                                A                                                                                                                                                                0
                                                                                    Domestic Promotion by Event
37                                              P IBRD/RDP/NCS/SH/03-2012                                                          NCS                  cancelled                160,000                    91,283       73,026                                        SH    Post           n/a                  n/a             3-Sep-12       7    10-Sep-12       1     11-Sep-12   0    11-Sep-12   0   11-Sep-12   1    12-Sep-12   1    13-Sep-12   90    12-Dec-12
                                                                                    Management
                                                A                                                                                                                                                                0                                                                      Canceled             Canceled            Canceled             Canceled             Canceled         Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
49                                              P IBRD/RDP/NCS/SH/04-2013           Kakheti Festival                               NCS   TRAM Foundation (Georgia)                17,000                     9,699        7,759                                        SH    Post           n/a                  n/a             30-Sep-13      7     7-Oct-13       3     10-Oct-13   0    10-Oct-13   0   10-Oct-13   1    11-Oct-13   0    11-Oct-13   23    3-Nov-13
                                                A                                                                                                                                 26,400       25,910       14,782       11,826    100.00%   100.00%   1   23-Oct-13                                                             27-Sep-13            3-Oct-13             7-Oct-13                                          8-Oct-13         8-Oct-13          20-Oct-13
38                                              P IBRD/RDP/G/SH/01-2014-1           Domestic promotion materials printing          G                                              15,000                     8,558        6,846                                        SH    Prior      9-Dec-13       11    20-Dec-13           26-Mar-14     14      9-Apr-14      7     16-Apr-14   11   27-Apr-14   0   27-Apr-14   3    30-Apr-14   1    1-May-14    14    15-May-14
                                                A                                                                                                        Biart Ltd                19,250       19,250       10,982        8,786    100.00%   100.00%                                    9-Dec-13             9-Dec-13            26-Mar-14            10-Apr-14            25-Apr-14        22-May-14       5-Jun-14         5-Jun-14         5-Jun-14          19-Jun-14

                                                                                    Total Component 1 - PLANNED                                                               128,323,182           0    73,210,396   58,568,317                                                     Yellow and Green Columns:
     Notes:                                                                         Total Component 1 - ACTUALS                                                               104,343,490   94,053,458   57,016,037   45,612,830                                                     Cell turns red    with black letters, if Planned Date has passed.
                                                                                    ACTUAL COSTS PLUS REMAINING PLANNED COSTS                                                 116,938,738                70,072,450   56,057,960                                                     Cell turns white if cell for Actual Date is filled and it is less than or equal to Planned Date

     1. Prior to launching the bidding process the evaluation criteria applicable                                                                                                                                                                                                    Cell turns red    with white letters, if cell for Actual Date is grater than Planned Date
     (whether to allow subcontracting) shall be coordinated with the Bank.
                               Wednesday, October 1, 14




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Days Interval




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Item #




                                                                                                                                              Note                                                    Date of Last   Selection   by Bank                                                                 Listing/RFP                                                  Invitation for                    Proposal                    Technical                    No Objection                     Final                                                     Contract
                                Name of Component                Procurement Ref. #      Name of Assignment/Contract                                      Name of the Consultant           Contract                                         Ad of EOI                   Expression of                                                  No Objection                                                                                                                                                                             to Sign                                                   Start                       Completion
                                                                                                                                               #                                                      Amendment       Method      Prior /                                                               submssion to                                                       RFP                         Submission                   Evaluation                      + PSC                       Evaluation                                                  Signature
                                                                                                                                                                                         Amendments                                                                       Interest                                                                                                                                                                                                                                             Contract
                                                                                                                                                                                                                                   Post                                                                   the Bank

           1                          10/20/14 1:10                      2                              3                       4              5                                             9            10            11         12          13                            14                              15                            16                              17                              18                          19                             20                           21                             22                           23                          24                             25
                            2- Institutional Development
                                                                                                                                                     Moore Stephens (Azertbaijan)
1         P                                                IBRD/RDP/CS/LCS/01-2012     Audit of 2012 fiscal year             CS-1                                                                                      LCS        Prior     20-Mar-13     0               20-Mar-13       0              20-Mar-13     11               31-Mar-13       1               1-Apr-13       21               22-Apr-13   14              6-May-13     11               17-May-13     21               7-Jun-13      9              16-Jun-13       7             23-Jun-13     2             25-Jun-13   1220               27-Oct-16
                                                                                                                                                     LLC
          A                                                                                                                                                                                  -             -                                19-Mar-13                    19-Mar-13                       19-Mar-13                      16-Apr-13                      19-Apr-13                       14-May-13                    16-May-13                     21-May-13                     23-May-13                     6-Jun-13                       6-Jun-13                   6-Jun-13                      28-Jun-13
15        P                                                RDP/CS/LCS/02-2013          Audit of 2013 fiscal year             CS-1                    SOS-Audit                                                         LCS        Prior     20-Jan-14     0              20-Jan-14        0              20-Jan-14     11               31-Jan-14       1              1-Feb-14        28               1-Mar-14    14              15-Mar-14    11               26-Mar-14     21              16-Apr-14      9              25-Apr-14       7             2-May-14      2             4-May-14     60                3-Jul-14
          A                                                                                                                                                                                                                                 12-Dec-13                    12-Dec-13                       12-Dec-13                      24-Dec-13                      17-Jan-14                       14-Feb-14                     7-Mar-14                     10-Mar-14                     14-Mar-14                        n/a                        20-Mar-14                   1-Apr-14                      12-May-14
2         P                                                IBRD/RDP/CS/IC/01-2012      Monitoring of RAPs under RDP          CS-1                    F/P Ketevan Dgebuadze                                              IC        Post      29-May-12     0              29-May-12        0              29-May-12       0              29-May-12       0              29-May-12         1             30-May-12      0             30-May-12      0              30-May-12       1             31-May-12      0              31-May-12       0             31-May-12     1             1-Jun-12    480               24-Sep-13

          A                                                                                                                                                                                  -             -                                29-May-12                    29-May-12                       29-May-12                      29-May-12                      29-May-12                       30-May-12                    30-May-12                     30-May-12                     31-May-12                     31-May-12                     31-May-12                   1-Jun-12                       1-Oct-13
                                                                                       Archeological survey of CH sites in
9         P                                                IBRD/RDP/CS/IC/02-2013                                            CS-1                    Karlo Kalandadze                                                   IC        Post      27-May-13     0              27-May-13        0              27-May-13       0              27-May-13       0              27-May-13       14               10-Jun-13   14              24-Jun-13      0              24-Jun-13       0             24-Jun-13      0              24-Jun-13       7              1-Jul-13     1             2-Jul-13     30                1-Aug-13
                                                                                       Shuamta and Ikalto
          A                                                                                                                                                                                  1         17-Jun-13                            13-May-13                    13-May-13                       16-May-13                         n/a                             n/a                             n/a                         n/a                            n/a                          n/a                            n/a                       20-May-13                   20-May-13                     17-Jun-13
                                                                                       Individual Consultant for RAP
20        P                                                IBRD/RDP/CS/IC/03-2014                                            CS-1                    Irakli Kaviladze                                                   IC        Post      5-May-14      0               5-May-14        0               5-May-14       0              5-May-14        0               5-May-14       14              19-May-14    14               2-Jun-14      0               2-Jun-14       0              2-Jun-14      0               2-Jun-14       7             9-Jun-14      1             10-Jun-14    30                10-Jul-14
                                                                                       review
          A                                                                                                                                                                                  -             -                                13-May-14                    20-May-14                       23-May-14                         n/a                             n/a                             n/a                         n/a                            n/a                          n/a                            n/a                       12-Jun-14                   12-Jun-14                      15-Jul-14
                                                                                       Consulting services for
                                                                                       supervision of civil works to be
3         P                                                IBRD/RDP/CS/QCBS/01-2011    implemented in Kakheti region         CS-2                    JV Steget (Italy) & Estia (Italy)                                QCBS        Prior     1-Dec-11    14               15-Dec-11      30               14-Jan-12     11               25-Jan-12       3              28-Jan-12       42              10-Mar-12    30               9-Apr-12    11               20-Apr-12     14              4-May-12     11               15-May-12       7             22-May-12   14              5-Jun-12    720               26-May-14
                                                                                       under Regional Development
                                                                                       Project
          A                                                                                                                                                                                  4         23-Apr-14                            1-Dec-11                     15-Dec-11                       12-Apr-12                      14-Apr-12                      18-Apr-12                       30-May-12                    12-Jul-12                      18-Jul-12                    28-Aug-12                      7-Sep-12                     7-Sep-12                    14-Sep-12                     14-Mar-15

                                                                                       Destination Management and
                                                                                       Promotion and Development of
4         P                                                IBRD/RDP/CS/QCBS/02-2014                                          CS-2                                                                                     QCBS        Prior     15-Oct-14   14                29-Oct-14     30               28-Nov-14     11                9-Dec-14       1              10-Dec-14       42               21-Jan-15   30              20-Feb-15    11                3-Mar-15     21              24-Mar-15      9               2-Apr-15       7             9-Apr-15    14              23-Apr-15   615               28-Dec-16
                                                                                       Routes, Mobile application and
                                                                                       Circuits Portal

          A
                                                                                       Performance Evaluation and
5         P                                                IBRD/RDP/CS/CQS/03-2013                                           CS-2                                                                                      CQS        Prior     9-Mar-14    14                23-Mar-14     21               13-Apr-14     11               24-Apr-14       1              25-Apr-14       30              25-May-14    21              15-Jun-14    11               26-Jun-14     21              17-Jul-14      9               26-Jul-14      7             2-Aug-14    14              16-Aug-14   865               28-Dec-16
                                                                                       Monitoring
          A                                                                                                                                                                                                                                 27-Feb-14                     1-Apr-14                        24-Jul-14                     19-Aug-14                      20-Aug-14                       10-Sep-14
                                                                                       Skills Development and Capacity
6         P                                                IBRD/RDP/CS/CQS/01-2012                                           CS-2                        went to re-announcement                                       CQS        Prior     3-Aug-12    14               17-Aug-12      21                7-Sep-12     11               18-Sep-12       1              19-Sep-12       30               19-Oct-12   21               9-Nov-12    11               20-Nov-12     21              11-Dec-12      9              20-Dec-12       7             27-Dec-12   14              10-Jan-13   540                4-Jul-14
                                                                                       Building
          A

                                                                                                                                                     Joint Venture of Mclnerney
                                                                                       Skills Development and Capacity
6.1       P                                                IBRD/RDP/CS/CQS/01-2012-1                                         CS-2                    Hospitality International LLC and                                 CQS        Prior     15-Nov-13   14               29-Nov-13      21               20-Dec-13     11               31-Dec-13       1               1-Jan-14       30               31-Jan-14   21              21-Feb-14    11                4-Mar-14     21              25-Mar-14      9               3-Apr-14       7             10-Apr-14   14              24-Apr-14   360                19-Apr-15
                                                                                       Building
                                                                                                                                                     KMS LLC

          A                                                                                                                                                                                                                                 24-Oct-13                    15-Nov-13                       12-Feb-14                      19-Feb-14                      20-Feb-14                       13-Mar-14                       n/a                            n/a                       27-Mar-14                      8-Apr-14                     28-May-14                   28-May-14                     28-Nov-15

                                                                                       Technical support to private sector
7         P                                                IBRD/RDP/CS/CQS/02-2012                                           CS-2                                 cancelled                                            CQS        Prior     31-Jan-14   14                14-Feb-14     21                7-Mar-14     11               18-Mar-14       1              19-Mar-14       30               18-Apr-14   21              9-May-14     11               20-May-14     21              10-Jun-14      9              19-Jun-14       7             26-Jun-14   14              10-Jul-14   390                4-Aug-15
                                                                                       selection committee

          A                                                                                                                                                                                                                                 9-Dec-13

                                                                                       Preparation of Detailed Designs of
8         P                                                IBRD/RDP/CS/CQS/07-2012     Tusheti, David Gareja and             CS-2                                 cancelled                                            CQS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                          n/a                            n/a                          n/a                         n/a                            n/a
                                                                                       Vashlovani roads

          A

                                                                                       Preparation of Visitor Management
10        P                                                IBRD/RDP/CS/CQS/04-2013     Plan and interier design for          CS-2                    ARCHITECTS.GE Ltd                                                 SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                       28-May-14    11                8-Jun-14       3             11-Jun-14     1             12-Jun-14   560               24-Dec-15
                                                                                       Batonis Tsikhe

          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     28-May-14                     16-Jun-14                     16-Jun-14                   16-Jun-14                     31-Dec-15


                                                                                       Revision/Preparation of Design
                                                                                       Documentation for Integrated
16        P                                                IBRD/RDP/C/SSS/04-2014                                            CS-2                    DMARK Ltd                                                         SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                        4-Mar-14    11               15-Mar-14       3             18-Mar-14     1             19-Mar-14   280               24-Dec-14
                                                                                       Revitalization of the Cultural
                                                                                       Heritage Monument in Davit Gareji

          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      4-Mar-14                     21-Mar-14                     21-Mar-14                   21-Mar-14                     31-Dec-14

                                                                                       Revision/Preparation of Design
                                                                                       Documentation for Integrated
17        P                                                IBRD/RDP/C/SSS/05-2014                                            CS-2                    I/E Giorgi Shikhashvili                                           SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                        5-Mar-14    11               16-Mar-14       3             19-Mar-14     1             20-Mar-14   270               15-Dec-14
                                                                                       Revitalization of the Cultural
                                                                                       Heritage Monument Ninotsminda

          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      5-Mar-14                     26-Mar-14                     27-Mar-14                   27-Mar-14                     31-Dec-14


                                                                                       Revision/Preparation of Design
                                                                                       Documentation for Integrated
18        P                                                IBRD/RDP/C/SSS/06-2014      Revitalization of the Cultural        CS-2                    GODAKO + Ltd                                                      SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                       10-Mar-14    11               21-Mar-14       3             24-Mar-14     1             25-Mar-14   270               20-Dec-14
                                                                                       Heritage Monuments - Dzveli
                                                                                       Shuamta, Akhali Shuamta, Ikalto


          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     10-Mar-14                     26-Mar-14                     27-Mar-14                   27-Mar-14                     31-Dec-14

                                                                                       Revision/Preparation of Water
                                                                                       Supply Designs for Touristic
19        P                                                IBRD/RDP/C/SSS/07-2014                                            CS-2                    MSHENPROEKTI Ltd                                                  SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                       13-Mar-14    11               24-Mar-14       3             27-Mar-14     1             28-Mar-14   640               28-Dec-15
                                                                                       Infrastructure of Cultural Heritage
                                                                                       Monuments in Kakheti

          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     13-Mar-14                     26-Mar-14                     14-Apr-14                   14-Apr-14                     31-Dec-15
                                                                                       Revision/Preparation of Detailed
                                                                                                                                                     National Agency for Cultural
12        P                                                IBRD/RDP/C/SSS/03-2014      Restoration Design of Houses in       CS-2                                                                                      SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                        3-Feb-14    11               14-Feb-14       3             17-Feb-14     1             18-Feb-14   1020               4-Dec-16
                                                                                                                                                     Heritage Preservation of Georgia
                                                                                       Dartlo
          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      3-Feb-14                      7-Feb-14                     12-Feb-14                   13-Feb-14                     31-Dec-16

                                                                                       Preparation of Detailed Design
                                                                                       Preservation-Reconstruction                                   Individual Entrepreneur Paata
13        P                                                IBRD/RDP/C/SSS/01-2013                                            CS-2                                                                                      SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                       15-Oct-13    11               26-Oct-13       3             29-Oct-13     0             29-Oct-13   270                26-Jul-14
                                                                                       Documentation for Cultural                                    Nutsubidze (Georgia)
                                                                                       Heritage Sites in Ikalto

          A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     15-Oct-13                     28-Oct-13                     28-Oct-13                   28-Oct-13                      28-Jul-14


                                                                                       Checking of the existing and
                                                                                       additional Measurements of the
14        P                                                IBRD/RDP/C/SSS/02-2013                                            CS-2                    "Arch-R Group" Ltd                                                SSS        Prior        n/a                           n/a                             n/a                           n/a                             n/a                             n/a                         n/a                            n/a                        7-Oct-13    11               18-Oct-13       3             21-Oct-13     0             21-Oct-13    30               20-Nov-13
                                                                                       Residential Houses in the Village
                                                                                       Dartlo of Akhmeta Municipality


          A                                                                                                                                                                                  -             -                                                                                                                                                                                                                                                                                     7-Oct-13                     10-Oct-13                     10-Oct-13                   10-Oct-13                     10-Nov-13
                                     Preparation of Feasibility Study
                                     and Detailed Design for
                                     Rehabilitation of Access Road to
21   P   IBRD/RDP/CS/CQS/05-2014                                         CS-2   went to re-announcement   CQS   Post      28-May-14      14     11-Jun-14       21      2-Jul-14         0           n/a         1      3-Jul-14    21   24-Jul-14   14   7-Aug-14   0   n/a   7   14-Aug-14   0   n/a   3   17-Aug-14   0   17-Aug-14   42   28-Sep-14
                                     "Shalauri" Wine Cellar Located in
                                     Village Shalauri in Telavi
                                     Municipality

     A                                                                                                                    20-May-14              9-Jun-14              27-Jun-14                 30-Jun-14              30-Jun-14

                                     Preparation of Feasibility Study
                                     and Detailed Design for
                                     Rehabilitation of Access Road to
22   P   IBRD/RDP/CS/CQS/05-2014-1                                       CS-2                             CQS   Post      29-Aug-14      14     12-Sep-14       21     3-Oct-14          0           n/a         1      4-Oct-14    21   25-Oct-14   14   8-Nov-14   0   n/a   7   15-Nov-14   0   n/a   3   18-Nov-14   0   18-Nov-14   42   30-Dec-14
                                     "Shalauri" Wine Cellar Located in
                                     Village Shalauri in Telavi
                                     Municipality

     A                                                                                                                    12-Aug-14             12-Sep-14

                                     Total Component 2 - PLANNED                                                       Yellow and Green Columns:
                                     Total Component 2 - ACTUALS                                                       Cell turns red      with black letters, if Planned Date has passed.
                                     ACT. + REM. PLANNED COSTS                                                         Cell turns white    if cell for Actual Date is filled and it is less than or equal to Planned Date
                                                                                                                       Cell turns red         with white letters, if cell for Actual Date is grater than Planned Date




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