83813
                                                   Procurement Plan 2013-2014
    Project Name: AGRIFIN PARTNER PROJECT
    Recipient Grant Amount: 730,000 USD
    Project Period: 2013 – 2014
    Geographical Areas: …Rural Area……
    Implementing Agency: Amret
    I.   Goods

            Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in
            Appendix 1 to the Bank’s Guidelines for Procurement:

                                                           Contract Value                  Prior Review
    No                Procurement Method                                                                                     Comments
                                                          Threshold ($’000)              Threshold ($’000)
1              Shopping (Goods)                                 <100                             >50

2              Direct Contracting (Goods)                           -                        All contracts             Regardless of value

    Procurement of Goods

      2                      3                    4             5             6              7              8            9                  10
Contr. No.      Contract (Description)       Estimated      Procureme   Prequalificat   Domestic     Review by      Expected       Comment
                                             Cost           nt Method   ion (yes/no)    Preference   Bank           Contract
                                                                                        (yes/no)     (prior/post)   Signing Date
1st stage of hardware and software expenses
001             Computer add widow license   USD14,280      Shopping    NO              NO           Post           Q2 of Y2013    21sets

001             Laptop add widow license     UDS2,480       Shopping    NO              NO           Post           Q2 of Y2013    2sets

002             Printer                      USD4,690       Shopping    NO              NO           Post           Q2 of Y2013    14sets

002             Scanner                      USD1,690       Shopping    NO              NO           Post           Q2 of Y2013    13sets

003             Office Licenses              USD8,510       Shopping    NO              NO           Post           Q2 of Y2013    23sets

003             Anti-Virus License           USD1,150       Shopping    NO              NO           Post           Q2 of Y2013    23sets

Total cost of 1st stage                      USD
hardware and software                        32,800
2nd stage of hardware and software expenses
                Computer add widow license   USD13500       Shopping    NO              NO           Post           Q1 of Y2014    18sets
      004       for ACOs
                Printer for ACOs             USD4080        Shopping    NO              NO           Post           Q1 of Y2014    9sets
      005
                Scanner                      USD1485        Shopping    NO              NO           Post           Q1 of Y2014    9sets
      005
                Office Licenses              USD2880        Shopping    NO              NO           Post           Q1 of Y2014    18units
      006
                Anti-Virus License           USD2085        Shopping    NO              NO           Post           Q1 of Y2014    18units
      006
Total cost of 2nd stage                      USD
hardware and software                        24,030
stage of Hardware for Mobile banking plateform and handset
                 st
                1 package of MIS             USD 75,000     Shopping    No              No           Prior          Q1/Q2 of
                customization for Mobile                                                                            Y2014
007             Banking (Hardware and
                Handsets for Amret
                Agents)
stage of Office equipment
             Goods - Office equipment
008          [Operational Expense of           USD                                                            Q1 of
                                                        Shopping         NO            NO          Post
             Sub-activity 4 of Activity       15,000                                                          Y2014
             4]


    II. Selection of Consultants/Staff

         Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the
         Bank’s Guidelines for Selection and Employment of Consultants:
                                                            Contract Value              Prior Review
                        Selection Method                                                                           Comments
                                                           Threshold ($’000)          Threshold ($’000)

1          Single Source (Firms)                                     -                  All contracts      Regardless of value

2          Individual Consultants                                    -                >$50 & all sole-
                                                                                      source selection




           2                              3              4                    5              6             7             8
Contr.     Description of                 Estimated      Selection            Review by      Expected      Expected      Comments
No.        Assignment                     Cost           Method               Bank(prior     Contract      Contract
                                                                              /post)         Signing       End Date
                                                                                             Date
009        Consultant for                 USD 40,000     Single Source        Prior          Q1 of Y2014   Q2 of Y2014   Company
           Customization and
           Parameterization of
           Credit Products and
           Reports
0010       Consultants for                USD 110,481    Single Source        Prior          Q2 of Y2014   Q3 of Y2014   Company
           Intergrating Software of
           Mobile Banking

0011       TELCO expert assistance        USD 50,000     Single Source        Prior          Q3 of Y2013   Q2 of Y2014   Individual
           (study + MNO                                                                                                  consultant
           agreements)