33828


                                                                          Kingdom of Tonga
                                                Cyclone Emergency Recovery and Management           Project (CERMP)
                                                                       (P075171, TF050698, TF051728)

                                                                           Procurement Plan


Pkg #           Component/Desc. of                 Estimated        Procure-   Bank    Date of  Date of    Indicative
                    Services/Goods                 Cost (US$)         ment     Review    Issue   Award     Completion
                                                                    Method                                 /Delivery
                                                                                                              Date

A.1.1     Housing construction                     3,760,000       Mod-ICB    Prior    7/01/02   8/29/02   6/30/03

A.1.2     Housing supervision                        159,000       QCBS       Prior    7/01/02   9/17/02    6/30/03

A.2       Community grants                           240,000       SOE                 2/15/03         -   6/30/03

A.3.1     Retrofitting grants                        480,000       SOE                 2/28/03         -   12/31/04

A.3.2     Community supervision                       30,000       LCS        TOR      2/15/03   3/31/03   12/31/04

A.4.1     Water/sanitation works                     140,000       NCB        Prior    5/31/03   7/31/03    2/28/04

A.4.2     Water/sanitation services*                  21,000       CQ*        TOR      2/28/03   4/30/03    5/31/04
B.1        Emergency & Risk Mgt.                     800,000       QCBS        Prior   2/15/03   4/30/03    6/15/03

B.2       Land information surveys                   400,000       LIB        Prior    2/15/03   4/30/03    5/31/03

B.3       Building code services                     160,000       QBS        Prior    1/15/03   3/15/03   12/31/03

C.1.1      PMU staff (3)                             180,000       IC (3)      TOR     7/15/02  10/18/02   12/31/04

C.1.2      Financial mgt system                       20,000       SSS         Prior   8/15/02  10/25/02   12/31/02

C.1.3      Office goods                               50,000       NS                  11/01/02 12/10/02   12/31/02

C.1.4      Incremental operating                      60,000       SOE                 -        10/01/02   12/31/04

C.1.5      Training & workshops                       40,000        SOE                -        10/01/02   12/31/04

C.2        Project Auditor                           100,000       CQ          Prior   7/31/02  10/18/02    6/30/05



Notes: * WSS services may be combined                 with either A. 1.2 (housing supervision) or A.3.2 (community works supervision)
         Actualdates ofBank NOL in italics.

N:\BILL\Tonga\Tonga Processing docs\Cofinancing\CERMP Proc plan 6decO2.doc
December 9, 2002 3:50 PM