Procurement plan for the Project
                                            Assistance to Privatization (Austrian Trust Fund No. TF098603)
                                                    National Agency of Investment and Privatization
                                                                  January – June 2014

No                      Description                     Estimated     Method    Bank review      Invitation date   Bid opening    Contract     Estimated
.                                                       cost, USD                                                      date      award date   completion
                                                                                                                                                  date
1.   Consultant services:
1.1. Services of the Resident Advisor                       _
                                                                        IC         Prior                _               _        16.01.2013   19.01.2015
1.2. Provision of Legal Advice and Establishment of a       _
                                                                        IC         Prior            01.2014         02.2014       02.2014      02.2015
     Legal Framework
2.   Retainer fee for Financial Advisors:                   _

     Financial Advisor (Pool 2)                             _         QCBS         Prior          05.12.2012       28.01.2013     04.2013      06.2014
     Financial Advisor (Pool 1)                             _                                     21.12.2012       18.02.2013    15.12.2013    09.2014
3.   Financial Audit for 2013                               _          CQS         Prior                -               -            -         06.2014
4.                                                           Study tours and training courses:
     Training course: Project Finance Mechanics,            _
                                                                       AP           Prior              _               _             _         03.2014
     Euromoney Training (Paris, France)
     Training course: Evaluation of investment              _
     projects,                                                          AP         Prior               _               _             _         03.2014
     EY Academy of Business (Moscow, Russia)
     Training course: Financial Statement Analysis &        _
     Report Writing, Euromoney Training (Paris,                         AP         Prior               _               _             _         03.2014
     France)

     Training course: Procurement management for            _           AP         Prior               _               _             _        04-05.2014
      goods, physical services and consultancy services,
      International Training center International Labor
      Organization (Turin, Italy)
      Training seminar: International procurement              _
      management, International Training center                             AP          Prior             -     -   -    06.2014
      International Labor Organization (Turin, Italy)
      Training course: Mastering Financial Modelling           _
      Training Week, Euromoney Training (London,                            AP          Prior             _     _   _    06.2014
      United Kingdom)

      Training course: Expert Strategies & Negotiation         _
      Techniques in M&A Training Week, Euromoney                            AP          Prior             _     _   _    06.2014
      Training (Paris, France)

      Training course: Financial analysis and Financial           _
      modeling, EY Academy of Business, (Moscow,                              AP           Prior                _   _   01-02.2014
      St. Petersburg or Kiev)
      Training course: Joint Regional Training for                _
                                                                              AP           Prior          _     _   _   03-06.2014
      Financial Specialists
 5.   Operational expenses:
      Communication, postal expenses, advertisement                            _                          _     _   _
      in local media, travelling expenses, phone calls,
                                                                  _                        Prior                        01-06.2014
      transport expenses, fuel, hospitality expenses
      (water etc.), etc.
 Legend
QCBS Quality and Cost-based Selection (in accordance with sections 2.1 - 2.26 of the Consultant’s Guidelines)
LCS     Least Cost Selection (in accordance with section 3.6 of the Consultant’s Guidelines)
IC      Individual Consultant (in accordance with section V of the Consultant’s Guidelines)
 SSS
        Single source Selection (in accordance with section 3.8-13 of the Consultant’s Guidelines)
(DC)
AP      Agreed procedure
        Shopping (in accordance with section 3.5 of the Guidelines)
SH
        For goods contracts valued at or less than USD 100 000.