87786
                                                                                                 4               5                6                       8                 9            10               11           12         13              14             15               16              17             18             19                    20                                      21
IUCN             FLEG-2 (IUCN): Revised PP (2)


Revised Procurement Plan (2013- 2014)

l'locureJnM1 Ref. DestripUott
No.
                                                                  Selcct<d
                                                                  p....-
                                                                                     Estimated
                                                                                     Cost
                                                                                      US$
                                                                                                     Selection
                                                                                                     Metliod
                                                                                                                     BaukReview PJaniFact
                                                                                                                     (Prior I Post)
                                                                                                                                             !M-ti•ing'
                                                                                                                                             [RBI
                                                                                                                                                              R.e<qttioo.
                                                                                                                                                              EO!
                                                                                                                                                                                RFPorTOR [NoOb~ JnvUatw.for Pmposal
                                                                                                                                                                                ~        [t<>RPFor RFP
                                                                                                                                                                                                froR
                                                                                                                                                                                                                       [Teclnlkal
                                                                                                                                                                                                            Submission Em,.ti<>n
                                                                                                                                                                                                                                                        NoObjeotioo Draft
                                                                                                                                                                                                                                                                       c.......
                                                                                                                                                                                                                                                                                       NoOb.jeotion
                                                                                                                                                                                                                                                                                                        -
                                                                                                                                                                                                                                                                                                        Si-
                                                                                                                                                                                                                                                                                                                       Completion      P r _...
                                                                                                                                                                                                                                                                                                                                       Ref. No.
                                                                                                                                                                                                                                                                                                                                                            omm...,
                                                                                                                                                                                                                                                                                                                                                                                                I

ARM/CI1CI1        ountry Program Coordinator Armenta              Luba Balyan         $     16.800 IC                Prior            Plan          Aug-12           Aug-12           Aug-12           Aug-12 N/A           N/A                Oct-Il         Mar-13         Fe\).13           Mar-13         May-13         Apr-14 P.,RMJcncil



                                                                                                                                      Fact          Aug-12           Aug-12 N/A                 N/A            [N!A         N/A                Oct-12         Mar-13         Feb-13            Mar-13         May-13
                                                                                                                                                                                                                                                                                                                                                                                                   I
                                                                                                                                      Plan          Feb-14           Feb--14          Feb-14           Feb-14 N/A           N/A                Feb-14         Feb-14         Feb-14            Feb-14         Feb-14         Oct-14
                                                                                                                                                                                                                                                                                                                                                           This position was split into two
                 Measwing the True Value ofNaturnl                Anahit
ARM/CflC/2
                 ~esoUI'CeS for Commuruty Development
                                                                                      $     25.600 IC                Prior                                                                                                                                                                                                             jARMicncn           TORs to better address the
                                                                  Mkrtchyan                                                           Fact          Feb-14           Feb--14          Feb-14           Mar-14 N/A           N/A                Apr-14         Apr-14         Apr-14            Apr-14         Apr-14                                       activit)'.


                                                                  (Erik
                                                                                                                                                                                                                                                                                                                                                           This position was created because
                                                                  Grigoryan)
                 Measuring the True Value of Natural                                                                 Post (TOR-                                                                                                                                                                                                                            of the need to split the
ARMICI1C/3                                                        Contract            $     15.000 IC                                 Plan          Feb-14           Feb-14           Feb-14           Feb-14 N/A           N/A                Fcb-14 N/A                    Feb-14 N/A                       Feb-14         Oct-14 ARM/CnC/3
                 ~esow-ces for Commuruty Development                                                                 Prior)                                                                                                                                                                                                                                implementation of the activi~ into
                                                                  offered. not yet
                                                                                                                                                                                                                                                                                                                                                           2 sections
                                                                  signed


                                                                                                                                      Fact          Feb-14           Feb-14           Feb-14           Mar-14 N/A           N/A                Apr-14 N/A                              N/A

                                                                                                                                      Plan          Oct-13           O.t-13           13-0c            13..0Ct N/A          N/A                Oct-13         Oct-13         Oct-13            O.t-13         Nov-13         Jan--15    RM/C/CQSJI
                                                                                                                                                                                                                                                                                                                                                           Changed procurement code as per
~RM/C/CQS/1      !Monitoring oftOrests m Armenta                  Geolnfo             $     35.000 CQS               Prior                                                                                                                                                                                                                                 message rece1ved on December 23,
                                                                                                                                      Fact          Jan-14           Feb-14           Dec-13           0..:-13 N/A          NIA                                                                                                                            2013

                                                                                                                                      Plan   N/A              N/A               NJA             N/A            IJ;/A        N/A        IJ;/A            N/A            N/A             IJ;!A            N/A            N/A
                 Social and Economic IIIlpacl of poor
ARM!C/IC/4                                                                            $     12,000 IC                Prior                                                                                                                                                                                                             ARM/CflC/4          Deleted
                 ubhzatioo and Ulegalloggq                                                                                            Fact   N/A              [N!A              N/A             N/A            N/A          N/A        N/A              N/A            N/A             N/A              N/A            N/A


AZEJCnCtl        ~owttry Program Coordmator AzerbatJliil          A:n!r Garayev       $     21,000 IC                Prior            Plan          Aug-12           Aug-12 N/A                 N/A            N/A          N/A                Oct-12         Mar-13         Feb-13            Mar-13         May-13         Apr-14 AZEIC/IC/1



                                                                                                                                      Fact          Aug-12           Aug-12 N/A                 N/A            N/A          N/A                Oct-12         Mar-13         Feb-13            MM-13          May-13



                 ~xpat Wlll provide study oflustoncal-natwal
                 aspects, socio-economic aspects and              Allah verdi
f-wcnc/2          sustainable working methodology for the         Dolkhanov
                                                                                      $     26.000 IC                Prior            Plan          Oct-13           Oct-13           13-0ct           13-0ct N/A           N/A                Oct-13         Oct-13         Oct-13            Oct-13         Nm·-13         O.t-14 AZFJCflC/2
                 jrehabilitation oftugai tim:st landscapes




                                                                                                                                      Fact          Nov-13           Nov-13           Nov-13           Nov-13 N/A           N/A                Ap,-14         Apr-14         Apr-14            Apr-14         Apr-14



                 jAnatysis for methods that can be used for tbe
                  sustamable rehabtlitabon of the tugay forests                                                      Post (TOR-
                                                                                                                                                              N/A                               N/A                         N/A                         NJA            N/A             N/A              N/A            N/A              'Z:EJC/IC/3
                                                                                                                                                                                                                                                                                                                                                           Delole<l...t tne<ged-
AZEJCncn                                                                              $     12.000 IC                                 Plan   N/A                                N/A                            N/A                     N/A
                  in the modem cond:Jbons constdenng                                                                 Prior)                                                                                                                                                                                                                                A2FJCIICJ2
                 j«onornJC interests of the local oornmurubcs



                                                                                                                                      Fact   N/A              N/A               N/A             N/A            N/A          N/A        N/A              N/A            N/A             N/A              N/A            N/A



                 In a team With two local experts. to proVIde
                 and develop spcc.al survey betwe.cnlocal     LeyIa                                                  Post (TOR-
AZFJCflC/4                                                                            $     12.000 IC                                 Plan          Oct-13           Oct-13           13..0Ct          13-0ct N/A           N/A                Oct-13 N/A                    Oct-13 N/A                       Nm·-13         Oct-14 ~CflC/4
                 popuJation and local communi~ in the pllot Mehtiyeva                                                Prior)
                 areas regarding tOrest fimctionahty issues .
                                                                                                                        Fact                                                   Feb-14         Feb-14 N/A            N/A                          N/A                           N/A


                !Provtde methodolvgyond ~hnical support
                                                                                                        Post (fOR-
AZE/CIIC/5       for development of local sdaptabon to            Bariz Meydiyev S   12.000 IC                          Plan                 Oct-13           Oct-13           13-oct         13-oct   N/A         N/A               Oct·l3 N/A                       Oct-13 N/A                     Nov-13          Oct-14 AZE/CflC/5
                                                                                                        Prior)
                ~lunate Change m commwllties


                                                                                                                        Fact                Mar-14            Mar-14           Nov-13         Nov-13 N/A           N/A               Mar-14 N/A                                N/A

Procuremmt Ref. l>escrip!ion                                      Select«~                  Selection   Baok-           Plan/Fact   .Advertising      R=ption          RFP..-TOR        IN•~J-m        IIMtalionfor Propo$al    oclmlcal         NoObjectiol: Draft            No O~iectioo    c-             IC<-ktion       Procurem'""   e-m....
No.                                                               Consullant                Maltod      (Priori Post)               REI               EQ[.             ready            ~RPF.,..       RFP         Submission )!valuation
                                                                                                                                                                                                                                            ..                  ~                              Si-                            R.r. No.


                                                                  Maryna
BELJCIIC!l        mmtry Progmm Coordinator Belarus                               $   10.800 IC          Prioc           Plan                Aug-12            Aug-12 N/A                N/A            N/A         N/A               Oct-12            Mar-13         Feb-13          Mar-13         May-13          AP'·I4 BEUCIICII
                                                                  Belovus

                                                                                                                        Fact                Aug-12            Aug-12 N/A                N/A            N/A         N/A               Oct-12            Mar-13         Feb-13          MM-13          May-13          Jul-14


                                                                                                                        Plan                Feb-14            Feb-14           Feb-14         Feb-14 N/A           N/A               Feb-14 N/A                       Feb-14 N/A                     Feb-14          Feb-14
                fAnatytJ.cal studies ofFLEG-related L!lsues
                  structure and dynamics of forest offences.
                jrole of participants of forest relations in
                                                                  Mikalai                               Post (TOR·
BEL/CIIC/2       improvement of !Orest management and use.                       $   10.800 !C                                                                                                                                                                                                                                BEUCIIC/2
                                                                  Baudzei                               Prior)
                jde~elopment oftOrest semces sector and                                                                 Fact                Mar-14            Mar-14           Mar-14         MM-14 N/A            N/A               Mar-14 N/A                       Mar-14 N/A                     Mar-14
                 entrepreneurship), preparation and
                 pubhcabon oftoptcal renews




                 Measwing the True Value of Natural
                                                                  Maryna                                Post (TOR-      Plan                Feb-14            Feb-14           Feb-14         Feb-14 /<lA          N/A               Feb-14 N/A                       Feb-14 N/A                     Feb-14          Feb-14
                  esources for Community Development
BEUCIIC/3
                                                                  Lazaro\-a
                                                                                 s   16.400 !C
                                                                                                        Prior)
                                                                                                                                                                                                                                                                                                                              BEUCIIC/3


                                                                                                                        Fact                Feb-14            Feb-14           Feb-14         Feb-14 N/A           N/A               Mar-14 N/A                       Mar-14 /<lA                    Mar-14



                 Development of proposals for partJctpab.on of
                 forest enterprises in the tegJonal projects of
                 transboundary cooperabon with the ENPI                                                 Post (TOR-
BEIJCIIC/4                                                                       $   10.800 !C                          Plan                Feb-14            Feb-14           Feb-14         Feb-14 N/A           N/A               Feb-14 N/A                       Feb-14 /<lA                    Feb-14          Feb-14 BELICIIC/4
                 FLEG countnes m the sphere of adaptation of                                            Prior)
                 forests to chmate change. and oonservabon of
                 eco-:>yslem!! and then- blOdiversit)




                                                                                                                        Fact                                                                           N/A         N/A                           N/A                           IN/A

                  Preparation and pubhshmg of topical
                 intOrmatlon materials on ENPI FLEG                                                     Post (TOR-
BELJCIIC/5                                                                       $    3.000 IC                          Plan                Feb-14            Feb-14           Feb-14         Feb-14 N/A           N/A               Feb-14 N/A                       Feb-14 /<lA                    Feb-14          Feb-14 BELIC/IC/5
                 unplementabon best practice m Belarus for                                              Prior)
                 rephcahon m ENPI FLEG member countnes


                                                                                                                        Fact                                                                           N/A         N/A                           N/A                           N/A

                 Support forest management at local level
GEO/C/CQS/1      through prepamtion ofreromm~tions for                           $   25.000 !C          Prior           Plan        N/A               N/A              N/A              N/A            N/A         N/A         N/A               NIA            N/A            N/A             N/A            N/A             GEO/CICQS/1   Deleted
                 ~e~tofs~.inab~m~se ..

                                                                                                                        Fact        N/A               )'IIA            N/A              N/A            N/A         N/A         N/A               N/A            N/A            /<lA            N/A            /<lA

                  reation of forest infOflllatxm database
                                                                                                        Post (TOR·
GEOIC/IC/1       tbro~ development ofGeoPortal for                                          !C                          Plan        N/A               N/A              N/A              N/A            N/A         N/A         N/A               N/A            N/A            IN/A            N/A            IN/A            GEO/C/IC/l    Deleted
                                                                                                        Prior)
                 Georgian Forests


                                                                                                                        Fact        N/A               IN/A             N/A              N/A            N/A         N/A         N/A               N/A            N/A            N/A             N/A            N/A



                                                                                                                                                                                                                                                                                                                                            This acti'\'ity was brought back for
                 Mea swing the true value of natural resoun:es                                          Post (TOR-
GEOICnC/2                                                      Elena Gakharia    S   16.000 IC                          Plan                Mar-14            Mar-14           Mar-14         Mar-14 N/A           N/A               Mar-14 N/A                       Mar-14 N/A                     Mar~I4          Oct·14 GEO/CIIC/2      consideration and has now been
                 for commuruty development                                                              Prior)
                                                                                                                                                                                                                                                                                                                                            added to the procw-ement plan.
                                                                                                                            Fact    I   Mar-I41Mart-14        I   MIU-141      Mar-I4IN/A      IN/A   I   MM-14IN/A                 I   Mar-14 IN/A                  Mar-14




                                                                                                                                                                                                                                                                                                    This was changed and lS now

                                                                                 I                        rost croR-~Plan                                                                                                               Mar-14 N/A                             Mar-14 GEO/CIIC/3    related to activity 2.3 in the
GEO/CIIC/3   I

                 Assess pest situation in Protected
                                                            I                        $
                                                                                         25.0()ol1c           Prior)
                                                                                                                                    I
                                                                                                                                        Mar-141      Mar-141      MM-141       Mar-141N/A      IN/A
                                                                                                                                                                                                      I
                                                                                                                                                                                                          M"'·141N/A
                                                                                                                                                                                                                                    I
                                                                                                                                                                                                                                                                     Mar-14
                                                                                                                                                                                                                                                                                                    Georgia CWP.

                 Area's forests in Georgia (Act 2 3)

                                                                                                                                        MM-14f/A              I   Apr-14IN/A            IN/A   IN/A   I   MM-14IN/A                 I   Mar-14IN/A               I   Mar-141
                                                                                                                           IFact

                                                             I                   I                 I      I                         I
                 Support forest management at local
              level through preparation of                                                                                                                                                                                                                                                          Because of the short duration of
              recommendations for development                                                                                                                                                                                                                                                       this acti\ity it was changed to a
                                                                                                              Post (TOR-
GEO/CIIC/4   lof sustainable mu1tipwpose forest                                      $    6.000 IC                          Plan        Mar-14       Mar-14       Mar-14       Mar-14 N/A      N/A        Mar-14 N/A                    Mar-14 N/A                   Mar-14    Mar-14 GEO/CilC/4    short-term consulting position
                                                                                                              Prior)
              management plans for selected                                                                                                                                                                                                                                                         rather than an IUCN CCC
              locally managed forests (fusheti                                                                                                                                                                                                                                                      employment contract
                 protected landscape) CWP Activity
                 2.7

                                                                                                                            Fact        Mar-14       Mar-14       Mar-14                       IN/A   I             IN/A            I            IN/A

               Creation of forest information
                                                                 Levan                                        Post (TOR-
GEO/C/IC/5   I database through development of                                       $   18.0()0 IC                         Plan        Mar-14       Mar-14       Mar-14 N/A                   N/A        Apr-14 N/A                    Apr~I4    N/A                Apr~l4    Apr~ I51GEO/CIIC/5
                                                                 Natsvlishvili                                Prior)
                 GeoPortaJ for Georgian Forests




~im~-W~~                                                                                                                                                                                                                                                                                            c--.•



IMOUC!IC/1   lcmmtry Program Coordinator Moldova                                                                                                                                                                           Mar~I3       Feb-13          MIU-13


                                                                                                                            Fa<:t                    Aug-121      Aug-121      Aug~l2   N/A    N/A        Oct-12           Mar~l3       Feb~l3          MIU-13       May~13


                  ev~ewmg  m.ternatlonal methodology ofFES
                 cvaluabon and adjustmg 1t to natJonal     Transvlvania
MOUC/CQS/1       to~tJo:::~,~=~:~=ch Univ~sityof                                 I$      43.0()0   Ieos   IPrior           IPlan    I   Jan~l41      Jan-.141     Nov~l31      Nov 8 13~/A     IN/A   I   lan-141          Jan-141      lan-141         Jan-141      Jan-141   Apr~ 15IMOUC/CQS/l

                       cment atfects FES                         Braso\·

                                                                                 I                 I      I                I        I            I            I         I
                                                                                                                            Fact    l   Jan-1_i      Jan-1:1_     Jan-1:1_     Feb-14 N/A      N/A        Jan--14          Feb~l4       Feb-14          Feb-14       Feb~14




             r.ting ..         tudy of~•! ond ,_....
                   ocwnents. Comparative anaJyslS of national
                                                              ~
                                                                                                                                                                                                                                                                                                    This acthity was changed from
                                                                                                                                                                                                                                                                                                    MOUCS/CQS/2 to
MUIJC!IC/2        orest legaslation wtth m.ternataonallegal     Ala Rotaru               400()01IC        IPost (TOR-IPlan              Jan-141      lan-141      Jan-141      Jan~14   N/A    N/A        Jan-14 N/A                    Jan~l4    N/A                Jan~14     Jul-15 MUUC!IC/2    MOIJCIIC/2because it "1lS
                                                                                                           Prior)
                 frame for ensunng an efficiC:Ilt management o                   I $                                                                                                                                                                                                                decided that this acthity could be
                 orestresoW"CeS                                                                                                     I                                                                                                                                                               done with an individual consultant



                                                                                                                            Fact    I   Feb-141      Feb-141      Feb-141      Feb-14IN/A      IN/A   I   Feb-14IN/A                I   Feb-14 IN/A                  Feb-14
              pevelopand implement Moldova FLEG
              ~ommumcatlon Plan:. producmg a lV-spot;
               rgaruzmg Forest Flash Mob; developmg a
              spocml pubhcabon ChikiTen and forests,
                                                                                                Post (TOR-
MOUC/CQS/3     evelopmg another cdillon oflhe puhhcahon Antis Media      $   55,000 CQS                      Plan              Nov-13           Nov-13         Nov-13         Nov-13 N/A       N/A              Feb-14 N/A                    Feb-14 N/A                    Feb-14          Nov-16 MOUC/CQS/3
              Moldovan Forests products, servtces,                                              Prior)
              hc:nefits; mprovmg website of Ageng
              Moldsilva



                                                                                                             Fact               Jan-14          Jan-14         Jan-14         Nov-13 r</A      N/A               Jan-14 N/A                   Feb-14 N/A                    Feb-14

              Reducing forest illegaJities through increased
               ubltc mvolvemenl and comrnmucabon of                                             Post (TOR-
MOUC/CQS/4                                                   AJMTEM      $    9.250 CQS                      Plan               Jan-14          Jan-14         Jan-14         Jan-14 N/A       N/A               Jan-14 N/A                   Jan-14 N/A                     Jan-14         Dec-14 MOIJC/CQS/4
               LEG results                                                                      Prior)

                                                                                                             Fact               Feb-14          Feb-14         Feb-14         Nov-13 N/A       N/A              Feb-14 N/A                    Feb-14 N/A                    Feb-14

RUS/CnCII      ountry Progrnm Coordinator Russl8          Andrey Zaytsev $   48_000 IC          Prior        Plan              Aug-12           Aug-12         Aug-12         Aug-12 N/A       N/A              Oct-12         Mar-13         Feb-13         Mar-13         May-13          Apr-14 RUS/CnC/1

                                                                                                             Fact              Aug-12           Aug-12         Aug-12         Aug-12 N/A       N/A              Oct-12         Mar-13         Feb-13         Mm--13         May-13

                                                        Biotechnology
              Reviev.ing best practices and cases of
RUS/C/CQS/1                                             Innovation       $   25,000 CQS         Prior        Plan              Dec-13           Oct-13         13-0ct         13-0ct N/A       N/A              Nov-13         No"-13         Nov-13         Nov-13         Nov-13          Dec-14 RUS/C/CQS/1
              legal and sustainable forest use by local
                                                        Center
              forest-dependent comnnmities

                                                                                                             Fact              Dec-13           Dec-13         Dec-13         Dec-13 N/A       N/A              Feb-14         Feb-14         Feb-14         Feb-14         Feb-14




                                                                                                Post (TOR-
RUS/C/CQS/1                                                              $   16,000 CQS
                                                                                                Prior)
                                                                                                             Plan               Feb-14          Feb-14         Feb-14         Feb-14   ~/A     N/A              Feb-14         Feb-14         Feb-14         Feb-14         Feb-14          Feb-14 RUS/C/CQS/2      Deleted February 3. 2014
              Replicating successful models of
              sustamable and lega] forest use by forest
              dependent commwtities - Psko"' Oblast.

                                                                                                             Fact      N/A               r</A            N/A            N/A            r</A    N/A       NIA             N/A            N/A            N/A            N/A             N/A



              Testing and replicating successful          Natalia                               Post (TOR-
RUS/Cnc/2     models of sustainable and legal forest                     $   10.000 1C                       Plan              Oct-13           Oct-13         13-0ct         13-0ct N/A       N/A              Nov-13 N/A                    Nov·l3 N/A                    Nov-13          Dec-14 RUS/CnC/l
                                                          Milovidova                            Prior)
              use by forest-dependent communities-
              Pilot areas in Buriyatia and RFE

                                                                                                             Fact              Nov-13                          Nov-13         Nov-13   ~/A     N/A              Mar-14 N/A                    Mar-14 N/A                    Mar-14



              Analyzing forest functionality in the
              framework for replicating successful        Konstatin                             Post (TOR-
RUS/CnC/3     models of sustainable and legal forest                     $   40,000 1C                       Plan               Feb-14          Feb-14         Feb-14         Feb-14 N/A       N/A              Feb-14 N/A                    Feb-14 N/A                    Feb-14          May-15 RUSICnC/3        Added February 3, 2014
                                                          Gongalsk)·                            Prior)
              use by forest-dependent communities-
              Pskov Oblast. Baikal Region. and the
              Russian Far East

                                                                                                             Fact               Feb-14          Feb-14         Feb-14         Fef>-.14 )'IIA   N/A              Mar-14 N/A                    Mar-14 N/A                    Mar-14

                                                          Roman
UKR/C/IC/1     ounby Program Coordinator Ukrame                          $   16.200 1C          Prior        Plan              Aug-12           Aug-12         Aug-12         Aug-12 ~A        N/A              Oct-12         Mar·l3         Feb-13         Mm--13         May-13          Apr-14 UKR/CIIC/1
                                                          Volosyanchuk

                                                                                                             Fact              Aug-12           Aug-12         Aug-12         Aug-12 r</A      N/A              Oct-12         Mar-13         Feb-13         Mar-13         May-13

              Establishment of~ ~ics for ewno~c                                                 Post (TOR-
UKRJCIIC!2    :e'ulatioo ofbiodivemty conservallon m                     $   15.000 1C                       Plan               Feb-14          Feb-14         Feb-14         Feb-14 r</A      N/A              Feb-14 N/A                    Feb-14 N/A                    Feb-14          Jan-15 UKR/CIIC/1
              forests                                                                           Prior)




-Ref. lles<riptiOl1
No.
                                                          -
                                                          Consllltant
                                                                                    Sclectioo
                                                                                    M<dtc>!
                                                                                                Bak&tvi... Pion/Fact
                                                                                                (PriorI Post)
                                                                                                             Fact

                                                                                                                       ,\dv<rtising
                                                                                                                       REI
                                                                                                                                         Reception
                                                                                                                                         EOJ
                                                                                                                                                         RFPorTOR NoObjectioo ltwitationfur Proposal
                                                                                                                                                         ready    !m_~For
                                                                                                                                                                                       N/A



                                                                                                                                                                                       iRFP
                                                                                                                                                                                               N/A


                                                                                                                                                                                            Submission
                                                                                                                                                                                                          -
                                                                                                                                                                                                         EVlllllllllon
                                                                                                                                                                                                                         N/A

                                                                                                                                                                                                                         No Objeclior Draft
                                                                                                                                                                                                                                        Cootract
                                                                                                                                                                                                                                                       N/A

                                                                                                                                                                                                                                                       NoObjecOOn Contract
                                                                                                                                                                                                                                                                      Sianatule
                                                                                                                                                                                                                                                                                      Completion
                                                                                                                                                                                                                                                                                                   -
                                                                                                                                                                                                                                                                                                   Ref, No,   ...   Comments
              Stud}· on problems of development of ti:lrests                                 Post (TOR-
UKRJC/IC/3                                                                  $   15.000 IC                 Phm           Jan-14         Jan-14         Jan-14          Jan-14 N/A                N/A                    Jan-14 N/A                    Jan-14 N/A                      Feb-14          Jan-15 UKRJC/IC/3
              managed by local authorities                                                   Prior)



                                                                                                          Fact                                                                  N/A             N/A                             N/A                           N/A

              Improvement of stakeholder mvolvcment mto
                                                                                             Post (TOR-
UKR/C/IC/4    decJsJon-makmg pi"O(;esses m the forest                       s   20,000 !C
                                                                                             Prior)
                                                                                                          Phm           Feb-14         Feb-14         Feb-14          Feb-14 N/A                N/A                    Feb-14 N/A                    Feb-14 N/A                      Feb-14          Feb-14 UKRJC/IC/4
              sector

                                                                                                          Fact          Mar-14         Mar-14         Mar-14          Mar-14 N/A                N/A                    Mar-14 N/A                    Apr-14 N/A

              Measunng the true value of natural resources                                   Post (TOR-
UKR!CIIC/5                                                                  $    8.000 !C                 Plan          Mar-14         Mar-14         Mar-14          Mar-14 N/A                N/A                    Mar-14 N/A                    Mar-14           Mar-14         Mar-14          Mar-14 UKRICIIC/5
              for commuruty de\'elopment                                                     Prior)

                                                                                                          Fact          Mar-14         Mar-14         Mar-14 N/A                N/A             N/A                    Apr-14 N/A                    Apr-14 N/A

              Development of common methodology for
              Measuring the True Value of Natural
                                                               RiyongKim
REG/CIICI!    Resources for Comnnmity Development for
                                                               BaJJregard
                                                                            s   85.800 !C    Prior        Phm           Sep-13         Sep-13         13-0ct          13-0ct N/A                N/A                    Oct-13         Oct-13         Oct-13           Oct-13         N0\·-13         Oct-14 REG/C/JC/1
              replication throughout the part:Jcipat~
              COWltnes

                                                                                                          Fact         Nov-13          Nov-13         Nov-13          Nov-13 N/A                N/A                    Nov-13         Nov-13         Dec-13           Dec-13         Jan-14

                                                               Galina                        Post (TOR-
REG/C/JC/2    Translator
                                                               Glagoleva
                                                                            s   24.900 IC
                                                                                             Prior)
                                                                                                          Phm           Feb-14         Feb-14         Feb-14          Feb-14 N!A                N/A                    Feb-14 N/A                    Feb-14 N/A                      Feb-14          Feb-14 REG/CIIC/2

                                                                                                          Fact          Feb-14         Feb-14         Feb-14          Feb-14 N/A                NIA                    Mar-14 N/A                    Mar-14 N/A                      Mar-14

REG/C/LCS/1   Audit 2013-2014                                               s   50,000 LCS   Prior        Phm           Jun-14         Jun-13          Jul-13          Jul-13          Jul-13         Sep-13           Oct-13         Oct-13         Nov-13           Nov-13         Dec-13          Apr-13 REG/C/LCS/1


                                                                                                          FKt
              Social and Economic unpact of poor                                             Post (TOR-
REGJCIIC/3
              ~lihzation and tllegal logging
                                                                            $    8.000 IC
                                                                                             Prior)
                                                                                                          Phm    N/A             N/A            N/A             NIA             ~/A             N/A            N/A              N/A            N/A            N/A              N/A             N/A          REG/CIIC/3    Deleted

                                                                                                          Fact   N/A             N/A            N/A             NIA             N/A             N/A            N!A              N/A            N/A            N/A              N/A             N/A                                  I




               egional studies under the framework. of the
              St Peteisburg Declaration, undertaken and
               isserninated.((4)Supportmgincreaseof
                                                                                             Post (TOR-
REG/CIIC/4     LEG1ssuesmmed:ta (9)Regtonal                                 $   24.000 JC
                                                                                             Prior)
                                                                                                          Phm           Jun-14         Jun-14         Jun-14          Jun-14    ~/A             N/A                     Jul-14 N/A                    Jul-14 N/A                      Jul-14         Mar-15 REG/CIIC/4
               ubbcabon "Good forest management
              practices examples and lessons from FLEG
               rocess m ENPI counlnes~(23)




               leasenotethatthenum.bersmparantheses
              refertotbeRWPacbvities This position will
                                                                                                          Fact          Apr-14         Apr-14                         Apr-14 N/A                N/A                             N/A                           )'ItA
              address each oftheseactivrtJes as part of the
              ...._;hili~-


                egional study to examine governance of
              local forest.                                                                  Po.t(TOR-
REG/CIIC/5                                                                  s   30.000 IC
                                                                                             Prior)
                                                                                                          Phm          May-14          May-14         May-14          May-14 N/A                N/A                    May-14 N/A                    May-14 N/A                      May-14          Dec-14 REG/CIIC/5



                                                                                                          Fact                                                                  N/A             N/A            N/A              NIA            N/A            N/A              N/A              /A

              Regional database of the LCF DliUUigcment                                      Post (TOR-
REG/CIIC/6
              pracbces
                                                                            $   30.000 IC
                                                                                             Prior)
                                                                                                          Phm           Jan-15         Jan-IS         Jan-15          Jan-15 N/A                N/A                    Jan-15 N/A                    Jan-IS   ~/A                    Jan-15          Dec-IS REG/C/JC/6

                                                                                                          Fact                                                                  !NtA            N/A            )'ItA            N/A            N/A            N/A              N/A              /A
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IUCN
              FLEG-2 (IUCN): Revised PP (2)

Procurement Plan (2013- 2014)
                                                    3               4                    5                 6             7                   8                   9              10            11            12            13               14            15               16                17                  18                             19
Procurement   Descnptton               Sele<."ted       #Lots           Estimated Cost       Procurement       Bank Re\'tew Plan    I Fact       Bod                 Noobtection IssutngofBKi BidOpemng Bod                    No ob1ectton Contract          Contract         Compleb.on        Procurement Ref.
Ref. No.                               Contractor                       CS$                  Method            (Prior I Post)                    document                        Document               Evaluation                          Award             Signaturt                          No.
                                                                                                                                                                                                        Report to
                                                                                                                                                                                                        WB

              pnnter/scanner                                                                                   Prior         Plan                      Oct-13          Oct-13        Oct-13        Oct-13        Oct-13           Oct-13        Oct-13           Oct-13           Oct-13
ARM/G/SH/2                                                      l                   650          SH                                                                                                                                                                                              ARMIG/SH/3
                                                                                                                             Fact                         Sep-13          Sep-13        Sep-13        Sep-13        Oct-13          Sep-13      Oct-13           Dec-13           Dcc-13
              printer/scanner          Mac Studio                                                              Prior         Plan                      Oct-13          Oct-13        Oct-13        Oct-13        Oct-13           Oct-13        Oct-13           Oct-13           Ck.1-13
                                       LTD                                                                                                                                                                                                                                                                           Changed to tmique number as
                                                                                                                                                                                                                                                                                                                     as:>tgned number was already
A.ZEJG/SHn                                                  1                       650          SH                                                                                                                                                                                              AZEIG/SH/1
                                                                                                                                                                                                                                                                                                                     present in tnceptton phase PP

                                                                                                                             Fact                        Nov-13          Nov-13        Nov-13        Nov-13        Nov-13           Nov-13        Nov-13           Nov-13           Nov-13
AZE/G/SH/3    Pub1icatrions/printing                        1                      2,000         SH            Prior         Plan                      Feb-14          Feb-14        Feb-14        Feb-14        Feb-14           Feb-14        Feb-14           Feb-14           Feb-14         AZE/G/SH/3
                                                                                                                             Fact
              printer/scanner                                                                                  Post          Plan                      Feb~14           N/A          Feb~J4        Feb-14        Fcb-14           Feb-14        Feb~J4           Feb-14           Feb~14
                                                                                                                                                                                                                                                                                                                     Not yet completed
                                                                                                                             Fact                        Nov~13         N/A            Nov-13        Nov~13       N/A              N/A
RELIG/SH/1                                                      1                   650          SH                                                                                                                                                                                              BELIG/SHII

                                                                                                                                                                                                                                                                                                                     Will possibly start again
              printer/scanner                                                                                  Post          Plan                      Feb-14           N/A          Feb-14        Feh-14        Feb-14           Feh-14        Feb-14           Feh-14           Feb-14         MOL/G/SH/2
MOUG/S:H/2                                                  1                       650          SH
                                                                                                                             Fact                                       N/A                                      Fcb~l4           Feb-14

              printer/scanner                                                                                  Post          Plan                      Fcb-14           N/A          Feb-14        Feb-14        Fcb-14           Feb-14        Feb~14           Fcb~14           Feb-14
RUS/G/SH/4                                                      1                   650          SH                                                                                                                                                                                              RUS/G/SH/4
                                                                                                                             Fact                                       N/A                                       N/A              NIA
              printer/scanner                                                                                  Post          Plan                      Feb-14           N/A          Feb-14        Feh~14        Feb-14           Feh-14        Feb-14           Feb-14           Feb-14         UKR/U/SH/2
UKR/G/SH/2                                                  1                       650          SH
                                                                                                                             Fact                                       N/A                                       N/A              N/A

UKR/G/SHI3    software                                          1                   450          SH            Post          Plan                      Feb.-14          N/A          Feb-14        Feb-14        Feb-14           Feh-14        Feb-14           Feb-14           Feb-14         UKRJG/SH/3
                                                                                                                             Fact                                       N/A                                       N/A              N/A

REG/0/SH/1    Laptop Computer                               1                      2,200         SH            Post          Plan                      Apr-14           N/A          Apr-14        Apr-14        Apr-14          Apr-14         Apr~14           Apr-14           Apr-14         REG/G/SH/1
                                                                                                                             Fact                                       N/A                                       N/A              N/A

REG/G/SH/2    Mobile Phone                                      l                   450          SH            Post          Plan                      Apr-14           N/A          Apr-14        Apr~l4        Apr-14           Apr-14        Apr-14           Apr-14           Apr-14         REG/G/SH/1
                                                                                                                             Fact                                       N/A                                       N/A              NIA
IUCN
                  FLEG-2 (IUCN): Revised PP (2)



Procurement Plan· September 2013- December 2014 - please note that most of the activities will have varying start dates so
this procurement plan reflects a slightly more than one year duration. This will be an exception for this year ONE.



Procurement
Ref. No.
              IDescnptton                          ISelected
                                                    Contractor
                                                                 l~stimated Cost
                                                                  US$
                                                                                     rrocurement
                                                                                      Method
                                                                                                   l~ank Review
                                                                                                   (Prior I Post)
                                                                                                                    rlan I   Fact   IBid
                                                                                                                                        document
                                                                                                                                                        Noobjecbon Issuing of
                                                                                                                                                        tolTQ/TOR ITQ
                                                                                                                                                                                 llid Opening       BK! --
                                                                                                                                                                                                    Evaluation
                                                                                                                                                                                                                 1Noob;ecti~tf3ct
                                                                                                                                                                                                                                  AwMd
                                                                                                                                                                                                                                               I   COntract
                                                                                                                                                                                                                                                   Signature
                                                                                                                                                                                                                                                               ICompletJon ~Procurement Ref.
                                                                                                                                                                                                                                                                                  No.
                                                                                                                                                                                                                                                                                               I Comments

                                                                                                                                        ~TQ/TOR)                                                    lkportto



                                                                                                                                                                                                                              T T T
                                                                                                                                                                                                    \W
                  Conference to presert                                                            Post,(lOR         PI"'                  Mar-14          Mar-14        NIA          NIA               NIA           NIA           Apr-14            Apr-14       Apr-14
              lfirdings of activities                                                              Prior)
jARMITR/2                                                                    1,200        AP                                                                                                                                                                                       RM/TR/2
              1:1f4'lemerfed in year ore of                                                                          Fact                                                NIA          NIA               NIA           N!A



                                                                                                                                                                                                                              T T T
                  FLEG
              IConference to present                                                               Post,(lOR         Phm                   Mar-14          Mar-14        NIA          NIA               NIA           NIA           Apr-14            Apr-14       Apr-14
               'fm:tings of activities                                                             Prior)
jAzEITRII                                                                    6,000        AP                                                                                                                                                                                      AZE/TR'l
              lili1Jlemented in year on: of                                                                          Foct                                                NIA          NIA               NIA           NIA
                  FLEG
              lfonference   to present
               fiOOings of activities
                                                                                                   Post,(lOR
                                                                                                   Prior)
                                                                                                                     PI"'                  D<c-13          Dec-13        NIA          NIA               N•A           NIA           Jan-14            Jan-14
                                                                                                                                                                                                                                                                      MM·II

IBEUTRI!      1i1J1>lemented in year ore of                                  6,000        AP                                                                                                                                                                                      BEUTR/1
                                                                                                                     FO<t                                                NIA          NIA               N,A           NIA
                  FLEG

                                                                                                   Pos1,(1DR         PI"'                  Mar-14          Mar-14        NIA          NIA               NIA           NIA           Apr-14            Apr-14       Apr-14
              ~Conference for GeoPortal for                                                        Prior)
IGEOITR/3                                                                    3,000        AP                                                                                                                                                                                      GEOITR/3
              ~Georgian Forests                                                                                      FO<t                                                NIA          NIA               NIA           NIA


              ~~nference to sh>wcase the
                  FES evaluation
                                                                                                   Post.(lOR
                                                                                                   Prior)
                                                                                                                     pt.,                  Mar-14          Mar-14        NIA          NIA               NIA           NIA

                                                                                                                                                                                                                              T T   Ap<-14            A,.-14   T   A!"-14

IMOLITR/1     I                                                              3,000       TBD                                                                                                                                                                                      MOLITR/1
                                                                                                                     FO<t                                                NIA          NIA               NIA           NIA


                  Printing an infonnation                                                          Post,(lOR         PLm                   Dcc-13          Dcc-13       Dec-13       Dcc-13            Dec-13    I   Jan-14   I     Jan-14     I      Jan-14   I     Mar-14
                  package on the IDJdel of                                                         Prior)
                  sustainable forest use in                                                                         ~
              ~~nitsy                                                                                                               I               I               I            I              I                I            I                I               I
IRUS/TR/2                                                                   11,500        AP                                                                                                                                                                                  IRUS/TR/2
                      settlemem_ Pslrov




                                                                                                   r.
               <eg>on

                                                                                     I             I                I
       '
              l(raining  in three regiom of
              russia on the details of the
                                                   Karlic
                                                   enterprises
                                                                                                                     Plm            T T T T T T T T T
                                                                                                                                           Dec-13          Dec-13       Dcc-13       Dec-13
                                                                                                                                                                                                        NIA           N/A           Jan-14            Jan-14
                                                                                                                                                                                                                                                                      ~11
~              IDJdel of sustainable and                                    17,0001       SH                        JFact           I        Feb-141         Feb-141      Feb-141      Feb-141          NIA      I    NIA     I          Feb-141         Mar-141              IRUS/TR/3
               legal forestuse
               iiJ1)1em:ntation
              Forest ftm:tionality
              ,conferen::e - input from
                                                                                                   Post.(lOR
                                                                                                   Prior)
                                                                                                                     Plm                T T T T
                                                                                                                                           Mar-14         Mar-14         NIA          NIA               NIA           NIA     I     Apr-14     I      Apr-14   I   Apr-14     I                IDeteted


                  regional consultait to fmalize                                                                     Foct                                                NIA          NIA               NIA           NIA



r~                                                                                                                                                                  I            I              I                I
                  national TORs.                                             4,000        AP                                                                                                                                  I                I               I              IUKR/IR/1




                                                                                                                                                                                                                                                                                               r""'·"' Ukni~
                  Conference to presert results                                                    Post,(lOR         PI"'                  Dec-13          Dec-13        NIA          NIA               NIA           NIA           Jan-14            Jan-14          ~14
                  of the social and ecoromic                                                       Prior)                                                                                                                                                                                      national Procurement to
                  study completed in Russia,                                                                                                                                                                                                                                                   Reg1onal from
                                                                                                                                                                                                                                                                                                         Procurement • With
                                                                                                                                                                                                                                                                                               some additional funding ~ded
                  Ukraine, Moldova, Georgia,
                                                                                                                                                                                                                                                                                               to include 5 other countnes.
                  Azerbaijan,   -ani
jlmofTRI2     Iresulting pOOiication in                                     12,000       TBD                                                                                                                                                                                      REGffR!l
                  Russian language and
                  exterded Executive Swnmuy
                  in English language

                                                   I             I
                                                                          63,700
                                                                                     I             I                IFoct           I               I               I
                                                                                                                                                                         NIA
                                                                                                                                                                                 I    NIA
                                                                                                                                                                                                I
                                                                                                                                                                                                        NIA
                                                                                                                                                                                                                 I
                                                                                                                                                                                                                      NIA