Page 1 Bid No: Bid Ref Type Total Bid Est. Method Banks No Obj. Req for Exp. Draft RFP inc TOR, Bank's No objection to RFP Technical Technical Evaluation Bank's no objection to Comb tech / financial Bank's no objection to Receipt (US$) Of Of Short list full package Issued Proposal Report Tech. eval. evaluation Comb Of Draft TOR Interest of RFP Opening Report Report Report Contract 1 Development of PFMS Functional Requirements and Technology Architecture and Preparation of Technical Specifications for the implementation of ICT solutions 1 325,000 CQBS 7/15/2007 7/15/2007 7/30/2007 8/7/2007 8/8/2007 9/20/2007 10/15/2007 10/25/2007 10/31/2007 11/5/2007 11/13/2007 2 Stakeholder Forum(s) 1 20,000 TR EXP - - - - - - - - - - - 3 Review of PFM systems and preparation of draft relevant normative docs for oblast and rayon levels 1 60000 CQ 7/15/2007 7/15/2007 - - - - 8/1/2007 8/15/2007 - - 9/17/2007 4 Development of a capacity building plan for oblast and rayons 1 15000 IC 6/20/2007 6/20/2007 - - - - 7/16/2007 7/23/2007 - - 8/6/2007 5 Grant Management 5.1. Support to grant management (3 specialists), including taxes 1 45,000 IC 4/20/2007 4/20/2007 - - - - 5/14/2007 6/5/2007 - - 6/8/2007 6. Staff training 2 7,500 AP - - - - - - - - - - - 7 Operational expenditure 2 12,500 SH - - - - - - - - - - - 8 Grant Audit 1 2,000 CQ 2/18/2008 2/18/2008 - - - - 3/8/2008 3/8/2008 - - 4/10/2008 Reserve 25,000 TOTAL 512,000 Agreed by the Recipient, dated January , 2007 Republic of Tajikistan: Preparation of Public Financial Management Modernization Project PROCUREMENT PLAN - CONSULTANT SERVICES, GOODS. Page 2 Bank's no objection to Contract Contract Status Banks review Contract Signature Completion Signature 11/15/2007 11/19/2007 6/15/2008 Name of contracted firm (1 contract) Prior - - - 9/20/2007 10/25/2007 4/1/2008 Name of contracted firm (1 contract) prior 8/15/2007 8/20/2007 12/31/2007 Name of consultant (1 contract) prior 6/9/2007 6/10/2007 31.06.2008 Name of contracted consultants (3 contract) prior - - - - - - 4/20/2008 5/1/2008 6/1/2008 Name of contracted firm (1 contract) Prior