Page 1 P r e l i m i n a r y P r o c u r e m e n t P l a n ( m i l l i o n E U R ) C o m p o n e n t / S u b - C o m p o n e n t P a c k a g e n u m b e r D e s c r i p t i o n T y p e E s t i m a t e d c o s t E U R O m l n W B f i n a n c e d E U R O m l n P r o c u r e m e n t M e t h o d D o m e s t i c p r e f e r e n c e S u b j e c t t o R e v i e w E x p e c t e d B i d O p e n i n g D a t e C o m p o n e n t 1 K R U S A d m i n i s t r a t i v e R e f o r m 1 . 1 1 M a n a g e m e n t S u p p o r t S y s t e m G o o d s I C B Y e s P r i o r 0 3 / 1 5 / 2 0 0 7 1 . 2 ( i ) 2 D a t a P r o c e s s i n g S y s t e m M o d e r n i z a t i o n G o o d s I C B Y e s P r i o r 0 3 / 1 5 / 2 0 0 7 1 . 2 ( i i ) 3 W o r k f l o w S y s t e m G o o d s I C B Y e s P r i o r 0 5 / 1 5 / 2 0 0 7 1 . 3 4 A r c h i v a l S y s t e m G o o d s I C B Y e s P r i o r 1 2 / 1 5 / 2 0 0 7 1 . 4 5 I C T I n f r a s t r u c t u r e G o o d s N C B N o P r i o r 0 9 / 3 1 / 2 0 0 6 1 . 5 ( i ) 6 I C T I n f r a s t r u c t u r e S p e c i a l i s t C S I C N / A 0 8 / 1 5 / 2 0 0 6 1 . 5 ( i i ) 7 M a n a g e m e n t S u p p o r t S y s t e m S p e c i a l i s t C S I C N / A 0 8 / 1 5 / 2 0 0 6 1 . 5 ( i i i ) 8 W o r k f l o w S y s t e m S p e c i a l i s t C S I C N / A 0 8 / 1 5 / 2 0 0 6 1 . 5 ( i v ) 9 A r c h i v a l S y s t e m S p e c i a l i s t C S I C N / A 0 8 / 1 5 / 2 0 0 6 C o m p o n e n t 2 S o c i a l I n c l u s i o n 2 . 1 S o c i a l I n c l u s i o n F r a m e w o r k 2 . 1 . ( i ) 1 0 * * F r a m e w o r k a n d I m p l e m e n t a t i o n S u p p o r t C S Q C B S , j o i n t w i t h b e l o w N / A P r i o r 1 0 / 0 1 / 2 0 0 6 2 . 1 . ( i i ) 1 1 G o o d s a n d M a t e r i a l s G o o d s S N o 0 9 / 2 0 / 2 0 0 6 1 2 G o o d s a n d M a t e r i a l s G o o d s S N o 1 1 / 2 0 / 2 0 0 6 1 3 G o o d s a n d M a t e r i a l s G o o d s S N o 0 3 / 2 0 / 2 0 0 7 1 4 G o o d s a n d M a t e r i a l s G o o d s S N o 0 7 / 2 0 / 2 0 0 7 1 5 G o o d s a n d M a t e r i a l s G o o d s S N o 1 1 / 2 0 / 2 0 0 7 1 6 G o o d s a n d M a t e r i a l s G o o d s S N o 0 3 / 0 1 / 2 0 0 8 1 7 G o o d s a n d M a t e r i a l s G o o d s S N o 0 7 / 2 0 / 2 0 0 8 1 8 G o o d s a n d M a t e r i a l s G o o d s S N o 1 1 / 2 0 / 2 0 0 8 2 . 2 S o c i a l I n c l u s i o n S e r v i c e s 2 . 2 . ( i ) 1 0 * * F r a m e w o r k a n d I m p l e m e n t a t i o n S u p p o r t C S Q C B S , j o i n t w i t h a b o v e N / A P r i o r 1 0 / 0 1 / 2 0 0 6 2 . 2 . ( i i ) 1 9 F r a m e w o r k a n d I m p l e m e n t a t i o n S u p p o r t C S I C - f i r s t 1 2 m o n t h s N / A 0 8 / 1 5 / 2 0 0 6 2 . 2 . ( i i i ) 2 0 G o o d s a n d M a t e r i a l s G o o d s S N o 0 9 / 1 5 / 2 0 0 6 2 1 G o o d s a n d M a t e r i a l s G o o d s S N o 0 1 / 1 5 / 2 0 0 7 Page 2 2 2 G o o d s a n d M a t e r i a l s G o o d s S N o 0 9 / 1 5 / 2 0 0 7 2 3 G o o d s a n d M a t e r i a l s G o o d s S N o 0 1 / 1 5 / 2 0 0 8 2 4 G o o d s a n d M a t e r i a l s G o o d s S N o 0 9 / 1 5 / 2 0 0 8 2 5 G o o d s a n d M a t e r i a l s G o o d s S N o 0 1 / 1 5 / 2 0 0 9 2 6 G o o d s a n d M a t e r i a l s G o o d s S N o 0 9 / 1 5 / 2 0 0 9 2 . 2 . ( i v ) 2 7 S o c i a l I n c l u s i o n P r o g r a m G o o d s , W o r k s , a n d T e c h n i c a l S e r v i c e s - S I P C P P N o S e e N o t e b e l o w * M u l t i p l e – m a n y c o n t r a c t s t o t a l i n g 3 6 , 0 m l n E U R O 2 . 2 . ( v ) 2 8 S o c i a l I n c l u s i o n - T r a i n i n g S e r v i c e s C S C P P N / A S e e N o t e b e l o w * M u l t i p l e - m a n y c o n t r a c t s t o t a l i n g 4 , 0 m l n E U R O C o m p o n e n t 3 * * * N a t i o n a l A w a r e n e s s 3 . 1 . ( i ) 2 9 S o c i a l I n c l u s i o n A w a r e n e s s C a m p a i g n C S F B S N / A P r i o r 1 1 / 0 1 / 2 0 0 6 3 . 2 . ( i ) 3 0 K R U S A w a r e n e s s C a m p a i g n - I n t e r n a l C S F B S N / A P r i o r 0 9 / 1 5 / 2 0 0 6 3 . 2 . ( i i ) 3 1 K R U S A w a r e n e s s C a m p a i g n - E x t e r n a l C S F B S N / A P r i o r T B D 3 . 3 . ( i ) 3 2 C a p a c i t y B u i l d i n g S u p p o r t C S I C N / A P r i o r 3 . 3 . ( i i ) 3 3 P r o j e c t I m p a c t E v a l u a t i o n C S Q C B S N / A P r i o r 0 3 / 1 5 / 2 0 0 9 3 . 3 . ( i i i ) 3 4 A u d i t C S L C S N / A P r i o r 1 2 / 1 5 / 2 0 0 6 * F o r s o c i a l i n c l u s i o n s e r v i c e s : f i r s t c o n t r a c t f r o m e v e r y v o i v o d s h i p , a n d w i t h i n v o i v o d s h i p – f i r s t c o n t r a c t i n e a c h o f g m i n a t o b e r e v i e w e d b y t h e R S P C . * * O n e p a c k a g e t o t a l i n g 3 , 0 6 m i l l i o n E U R i n c l u d i n g 0 , 1 8 8 t o c o v e r c o s t s o f M I S m a i n t e n a n c e a n d o n g o i n g m o n i t o r i n g a c t i v i t i e s s u p e r v i s e d b y t h e M L S P * * * P r o c u r e m e n t p l a n d o e s n o t i n c l u d e t a s k 3 . 1 ( i i ) N a t i o n a l a n d R e g i o n a l C o n f e r e n c e s , t a s k o f t h e a m o u n t 0 , 3 6 0 m i l l i o n E U R , c a t e g o r y o p e r a t i o n a l c o s t s a s w e l l a s u n a l l o c a t e d a m o u n t o f 2 , 8 4 m i l l i o n E U R . . Page 3