82006
                                                                                      PROCUREMENT PLAN OF MINISTRY OF CONSTRUCTION

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                                                                                                                                              ]1    Review by                                                          Contract
 Ref. No.                                  Description of Assignment                                                Type of Estimated Cost    ~~                                              Proposals   Contract

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                                                                                                                    contract    (USS)         JJ~
                                                                                                                                                      Bank      Issuing REOI   Issuing RFP
                                                                                                                                                                                             Submission   Signing
                                                                                                                                                                                                                     Impl. Period
                                                                                                                                                                                                                      (months)

     I      Consultancy finn to prepare the Program Feasibility study and POM                             MOC-01      LS     $    200,000     CQS     Prior        Oct-13        Oct-13       Nov-13      Nov-13          10
            Consultancy finn to provide support to MOC to mornitor and support the provinces to prepare
    2       sub-project documents ( FS, DD and CE) as well as support MOC to                              MOC-02      LS     $    300,000     CQS     Post         Oct-13        Oct-13       Nov-13      Nov-13          12
            professionally/technically appraise sub-project documents
    3       Equipment for PMU                                                                             MOC-03             $      23 ,300   NS      Post                       Nov-13       Nov-13      Dec-13
                                             Training and workshops                                                          $      30,000    SOE
                                 sub-total (contracts+ Training and workshops)                                               $    553,300
Notes:

            CQS - Consultant's Qualifications
            IC- Individual Consultancy
            QCBS - Quality- and Cost-Based Selection
            NS -National Shopping
            TW- Training & Workshops
            IPF- Indigenous People Framework
            RPF- Resettlement Policy Framework
            RAP - Resettlement Action Plan
            EIA - Environmental Impact Assessment
            EMP - Environmental Management Plan
            EMDP- Ethnic Minority Development Plan
            PMU - Project Management Unit