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EOI 
Submitt
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RFP 
prepar
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N.O for 
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list & 
 RFP 
issued
Submis
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Propos
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Tech 
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Complet
WB No-
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Financi
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Envelo
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Financ. & 
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negot./ 
Approva
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MPO
WB NO 
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report & 
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Contrac
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-
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Contrac
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prepare
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-
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& 
Signin
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effective
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Commen
cement 
of 
Contrac
t End 
Date
Signed Contracts
10.46
Component-A Urban Upgrading
77.45
8.28
1.1 Design & supervision of upgrading programs in APL1 cities
37.54
4.04
(a) Feasibility studies for two new APL1 cities
10458963.4
FY05
Feasibility Study for Urban Upgrading projects in Sanandaj 
Boom Negar 
pars
1115001-QCBS nat
Prior
P
1-Dec-04
Insurance clearance is not 
done
A
0.81
0.089
1-Dec-04
4-Apr-06
246
6-Dec-06
(b) City Development Strategies for APL1 cities
10.13
1.08
FY08
 CDS Qazvin +Amndment
Sharestan
1126001-QCBS int
Prior
P
15-Nov-2006
6-Dec-06
15-Nov-06
4-Dec-06
11-Dec-06
22-Nov-06
6-Dec-06
11-Dec-06
8-Jan-07
22-Jan-07
5-Feb-07
9-Feb-07
9-Mar-07
23-Mar-07
6-Apr-07
13-Apr-07
27-Apr-07
11-May-07
11-May-07
18-May-07
20-May-07
365
19-May-08
It is  Extended
R
-
-
-
-
21-Jun-07
1-Jul-07
12-Aug-07
-
26-Aug-07
9-Sep-07
12-Sep-07
23-Sep-07
19-Jan-08
26-Jan-08
10-Feb-08
365
15-Mar-09
A
5.79
0.616
1-Jan-07
25-May-07
--
-
1-Jan-07
14-Jan-07
26-Jan-07
17-Feb-07
10-Jun-07
21-Jun-07
9-Jul-07
20-Aug-07
17-Sep-07
18-Sep-07
30-Sep-07
16-Oct-07
15-Nov-07
-
13-Mar-08
15-Mar-08
15-Mar-08
15-Mar-08
550
16-Sep-09
FY08
 CDS Anzali+Amndment
Cientific Center
1126002-QCBS int
Prior
P
15-Dec-2006
5-Jan-07
15-Dec-06
18-Jan-07
25-Jan-07
22-Dec-06
5-Jan-07
25-Jan-07
22-Feb-07
8-Mar-07
22-Mar-07
26-Mar-07
23-Apr-07
7-May-07
21-May-07
28-May-07
11-Jun-07
25-Jun-07
25-Jun-07
2-Jul-07
4-Jul-07
365
3-Jul-08
It is  Extended
R
31-May-07
30-Jun-07
31-May-07
30-Jun-07
4-Jul-07
4-Aug-07
18-Aug-07
1-Sep-07
5-Sep-07
16-Oct-07
5-Nov-07
19-Nov-07
23-Nov-07
2-Feb-08
16-Feb-08
23-Feb-08
8-Mar-08
365
8-Mar-09
A
1.9800
0.2106
6-Jun-07
7-Jul-07
--
-
6-Jun-07
7-Jul-07
21-Jul-07
18-Aug-07
18-Sep-07
23-Sep-07
30-Sep-07
4-Nov-07
18-Dec-07
27-Dec-07
3-Jan-08
12-Jan-08
26-Feb-08
27-Feb-08
4-Mar-08
4-Mar-08
4-Mar-08
550
5-Sep-09
FY08
 CDS Shahroud
Physical 
develepement 
1126003-QCBS int
Prior
P
15-Dec-2006
5-Jan-07
15-Dec-06
18-Jan-07
25-Jan-07
22-Dec-06
5-Jan-07
25-Jan-07
22-Feb-07
8-Mar-07
22-Mar-07
26-Mar-07
23-Apr-07
7-May-07
21-May-07
28-May-07
11-Jun-07
25-Jun-07
25-Jun-07
2-Jul-07
4-Jul-07
365
3-Jul-08
It is in Process of 
Extention
R
31-May-07
30-Jun-07
31-May-07
30-Jun-07
4-Jul-07
4-Aug-07
18-Aug-07
1-Sep-07
5-Sep-07
16-Oct-07
5-Nov-07
19-Nov-07
23-Nov-07
2-Feb-08
16-Feb-08
23-Feb-08
8-Mar-08
365
8-Mar-09
A
2.36
0.251
6-Jun-07
7-Jul-07
--
-
6-Jun-07
7-Jul-07
21-Jul-07
18-Aug-07
18-Sep-07
23-Sep-07
30-Sep-07
4-Nov-07
18-Dec-07
27-Dec-07
3-Jan-08
12-Jan-08
12-Mar-08
13-Mar-08
15-Mar-08
15-Mar-08
15-Mar-08
365
15-Mar-09
(c) Design and supervision of upgrading programs
37.54
4.040
Bandar Abbas 
9.68
1.04
[]
FY05
Preparation of Detailed Design
Sap
1131001- SSS
Prior
P
1-Nov-04
19-Feb-05
10
1-Mar-05
It is paid off at this stage
A
0.33
0.037
1-Nov-04
16-Jan-05
30
15-Feb-05
FY05
 Supervision of FY05 projects
Tarh O sakhte 
Hormozgan
1131002-CQ No ad
Post
P
1-Jan-05
5-Apr-05
450
25-Jul-06
Insurance clearance is not 
done
A
0.22
0.025
15-Feb-05
1-May-05
365
1-May-06
FY07
 Supervision of FY05 projects - ammendment to contract
Amenment
1131002A Prior
P
The project is completed
A
0.17
0.018
25-Jun-07
1-May-06
365
1-May-07
FY05
 Supervision of FY05 projects
Tose Sahel 
Darya
1131003-CQ No ad
Post
P
1-Jan-05
5-Apr-05
450
29-Jul-06
70% was paid at the time 
of awarding the 
amendment/ Insurance 
A
0.19
0.021
15-Feb-05
5-May-05
365
5-May-06
FY07
 Supervision of FY05 projects - ammendment to contract
Amenment
1131003A Prior
Insurance clearance is not 
done
0.22
0.024
24-Jun-07
15-May-06
396
15-Jun-07
FY07
Construction Supervision of Schools & Health Centers+2Amndment
Tarh O sakhte 
Hormozgan
1131006-QCBS
Post
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
14-Nov-06
-
15-Nov-06
29-Nov-06
13-Dec-06
-
20-Dec-06
22-Dec-06
365
22-Dec-07
It is extended to April 09 
an it has increase in 
amount of contract and 
R
-
-
-
-
-
-
12-Feb-07
23-Feb-07
-
2-Mar-07
16-Mar-07
-
-
23-Mar-07
10-Apr-07
10-Apr-07
A
1.15
0.125
19-Nov-06
2-Jan-07
15-May-06
31-May-06
-
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
14-Jan-07
12-Feb-07
28-Feb-07
-
5-Mar-07
19-Mar-07
19-Mar-07
26-Jun-07
22-Jun-07
792
22-Aug-09
FY07
 Supervision of Canal Construction in Isini+ Ammenment
Tarh O sakhte 
Hormozgan
1131007-QCBS
Post*
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
14-Nov-06
-
15-Nov-06
29-Nov-06
13-Dec-06
-
20-Dec-06
22-Dec-06
365
22-Dec-07
45388326 IRR of the 
amendment & 23611614 
IRR of the contract is not 
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
20-Apr-07
20-Apr-07
The Duration of the contract 
is extented from June08 to 
Prior
A
1.03
0.112
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
13-Jun-07
19-Jun-07
22-Jun-07
489
23-Oct-08
FY08
 Supervision of Technical and Vocational Training Center 
Tose Sahel 
Darya
1131008-QCBS
Post
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
14-Nov-06
-
15-Nov-06
29-Nov-06
13-Dec-06
-
20-Dec-06
30-Dec-07
365
29-Dec-08
A
0.85
0.090
30-Aug-06
3-Oct-06
-
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
39446
1-Jan-08
365
31-Dec-08
FY08
Supervision of Roads, W&S Networks and Street Lighting Upgrading 
& Construction of Park and Sport Complex in Isini+ Amendment
Tarh O sakhte 
Hormozgan
1131009-QCBS
Prior
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
14-Nov-06
-
15-Nov-06
29-Nov-06
13-Dec-06
-
20-Dec-06
22-Dec-06
365
22-Dec-07
It is extended from May to 
Dec09
R
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-10-30
86-11-13
86-11-06
86-11-16
86-11-09
86-11-19
-
86-11-29
86-12-06
86-12-20
86-12-27
365
09-05-17
A
3.64
0.387
2-Jul-07
16-Jul-07
2-Dec-07
17-Dec-07
19-Dec-07
17-Feb-08
5-Apr-08
15-Apr-08
11-May-08
17-May-08
18-May-08
580
19-Dec-09
A(Farsi)
86-08-20
86-04-11
86-04-25
86-09-11
86-09-26
86-09-28
86-11-28
87-01-12
87-01-27
87-02-22
87-02-28
87-02-28
580
88-09-30
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513290PROP0P071091WO1Estimated1Cost.xls,Consultants
1/109
Nov 21, 2007
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ToR 
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MPO 
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EoI 
from 
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(REoI) 
prepar
ed
WB NO 
for 
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Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
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effective
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Commen
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ToR 
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FY09
Supervision of Roads Upgrading, W&S Networks and Street Lighting 
and Design and Supervision of Various Facilities in Isini, North of 
Dohezar and Behesht Zahra
Tarh O sakhte 
Hormozgan
1131010-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
1-Aug-07
-
4-Aug-07
1-Sep-07
9-Sep-07
-
10-Sep-07
24-Sep-07
8-Oct-07
-
15-Oct-07
17-Oct-07
365
16-Oct-08
R
1.87
0.196
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
87-10-30
A
27-Apr-08
-
-
-
2-Jul-07
16-Jul-07
18-May-08
21-May-08
24-May-08
25-Jun-08
2-Jul-08
20-Jul-08
24-Jul-08
27-Jul-08
21-Aug-08
365
21-Aug-09
A(Farsi)
87-02-01
-
-
-
86-04-11
86-04-25
87-03-01
87-03-04
87-04-05
87-04-12
87-04-30
87-05-04
87-05-06
87-07-27
365
88-07-26
Kermanshah
9.14
1.00
FY05
Design of yr1 projects
Tadbir Shahr
1132001-SSS
Prior
P
1-Nov-04
19-Feb-05
10
1-Mar-05
It is paid off at this stage
A
0.35
0.038
1-Nov-04
16-Jan-05
30
15-Feb-05
FY05
 Supervision yr1 projects
Hidro Pars
1132002-CQ No ad
Post
P
1-Jan-05
5-Apr-05
450
5-Apr-06
A
0.43
0.065
15-Feb-05
23-Jul-06
365
23-Jul-07
FY07
 Supervision of FY05 projects - ammendment to 
contract+Ammenment
Amenment
1132002A
Prior
P
it is needed to extend
A
0.66
0.071
19-Mar-07
19-Jun-07
23-Jul-06
365
23-Jul-07
FY08
 Supervision of schools & health center - Hydro Pars Tarh
Hidro Pars
1132005-QCBS
Post 
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
15-Nov-06
-
19-Nov-06
3-Dec-06
17-Dec-06
-
24-Dec-06
26-Dec-06
365
26-Dec-07
One of the sub- Projects 
(Health Center) is  in the 
R
-
-
-
-
-
-
12-Feb-07
23-Feb-07
-
2-Mar-07
16-Mar-07
-
-
23-Mar-07
25-Mar-07
429
5-Mar-09
A
1.0213
0.109
19-Nov-06
2-Jan-07
15-May-06
31-May-06
-
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
14-Jan-07
12-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
23-Dec-07
12-Jan-08
1-Jan-08
429
5-Mar-09
FY07
 Supervision of Parks
Tarahan Baft o 
Memari 
1132006-QCBS
Post*
P
28-Sep-06
8-Oct-06
28-Sep-06
12-Oct-06
19-Oct-06
3-Oct-06
-
7-Oct-06
24-Oct-06
6-Nov-06
-
9-Nov-06
7-Dec-06
16-Dec-06
-
18-Dec-06
1-Jan-07
15-Jan-07
-
22-Jan-07
1-Feb-07
365
1-Feb-08
The contractor has not 
requested for any 
payment but the project is 
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
20-Apr-07
365
25-Jun-08
It is Extended to Jan1
Prior
A
1.4817
0.160
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
24-Jun-07
26-Jun-07
20-Jun-07
944
19-Jan-10
FY08
 Supervision of roads upgrading in Koli Abad & Dolat Abad
Haraz Rah Asia
1132007-QCBS
Post
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
15-Nov-06
-
19-Nov-06
3-Dec-06
17-Dec-06
-
24-Dec-06
26-Dec-06
365
26-Dec-07
It is in Process of 
Extention
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
16-Feb-08
365
15-Feb-09
A
1.0843
0.115
19-Nov-06
-
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
-
23-Jan-08
6-Feb-08
16-Feb-08
365
15-Feb-09
FY07
 Supervision of roads upgrading in Jafar Abad & Shater Abad
Hidro Pars
1132008-QCBS
Post*
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
20-Nov-06
-
21-Nov-06
5-Dec-06
19-Dec-06
-
26-Dec-06
26-Dec-06
365
26-Dec-07
It is in Process of 
Extention
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
20-Apr-07
365
19-Apr-08
Prior
A
0.9348
0.101
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
13-Jun-07
20-Jun-07
365
19-Jun-08
FY08
 Supervision of Sewerage networks in Shater Abad, Koli Abad & 
Jafar Abad+ Amendment
Kav Ab
1132009-QCBS
Post
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
20-Nov-06
-
21-Nov-06
5-Dec-06
19-Dec-06
-
26-Dec-06
28-Apr-07
365
27-Apr-08
It is extended from Feb to 
Oct 09
R2
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
28-Apr-07
365
27-Apr-08
A
1.3387
0.142
19-Nov-06
-
30-Aug-06
3-Oct-06
10-Sep-06
21-Oct-06
4-Nov-06
3-Jan-07
-
7-Feb-07
6-Mar-07
12-Mar-07
-
13-Mar-07
19-Mar-07
23-Jan-08
6-Feb-08
9-Feb-08
611
12-Oct-09
FY09
 Supervision of Construction of various facilities - Priority 1
Hidro Pars
1132010-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
P(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
30-Oct-87
A
1.85
0.194
19-Dec-07
-
-
-
2-Jul-07
16-Jul-07
17-Feb-08
13-Mar-08
15-Mar-08
21-Apr-08
27-Apr-08
29-Apr-08
6-May-08
18-May-08
31-May-08
5-Jun-08
5-Jul-08
20-Jul-08
3-Aug-08
365
3-Aug-09
A(Farsi)
86-09-28
-
-
-
86-04-11
86-04-25
86-11-28
86-12-23
86-12-25
87-02-02
87-02-08
87-02-10
87-02-17
87-02-29
87-03-11
-
87-03-16
87-04-15
87-04-30
87-05-12
365
88-05-11
Zahedan
8.38
0.91
FY05
 Design of Roads Siksouzi/ Karim Abad
Memar Arsh
1133001-SSS
Prior
P
1-Nov-04
19-Feb-05
10
1-Mar-05
A
0.3463
0.039
1-Nov-04
15-Feb-05
11
26-Feb-05
FY05
 Supervision FY05 projects
Ashar Jonob
1133002-CQ No ad
Post
P
1-Jan-05
1-May-05
450
25-Jul-06
Insurance clearance is not 
done
A
0.9059
0.101
15-Feb-05
5-May-05
365
5-May-06
FY07
 Supervision of FY05 projects  ammendment to contract+ 
ammenment
Amenment
1133002A
Prior
P
The Duration of the contract 
is extented from May07 to 
Oct07 because the request 
of the consultant/ Insurance 
A
0.3673
0.040
19-Mar-07
22-Apr-07
5-May-06
365
2-Oct-07
FY05
 Supervisor FY05 projects
Shakhes Sazan
1133003-CQ No ad
Post
P
1-Jan-05
1-May-05
450
1-May-06
Insurance clearance is not 
done
A
0.2286
0.025
15-Feb-05
22-May-05
348
5-May-06
FY07
 Supervision of FY05 projects - ammendment to 
contract+Ammenment
Amenment
1133003A
Prior
P
The Duration of the contract 
is extented from June07 to 
March07 and also from 
March07 to Sep08 and also it 
A
0.3845
0.042
19-Mar-07
22-Apr-07
23-Mar-06
908
16-Sep-08
FY07
 Supervision of schools & health center (retenders)
Tarahan Baft o 
Memari 
1133006-QCBS
Post*
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
22-Nov-06
-
23-Nov-06
7-Dec-06
21-Dec-06
-
28-Dec-06
30-Dec-06
365
30-Dec-07
R
-
-
-
-
-
-
12-Feb-07
23-Feb-07
-
2-Mar-07
16-Mar-07
-
-
23-Mar-07
10-Apr-07
365
9-Apr-08
Prior
A
1.3653
0.148
19-Nov-06
2-Jan-07
15-May-06
31-May-06
-
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
14-Jan-07
14-Jan-07
12-Feb-07
28-Feb-07
-
5-Mar-07
19-Mar-07
13-Jun-07
22-Jun-07
365
21-Jun-08
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
2/109
Nov 21, 2007
Page  3
ToR 
prepar
ed 
(QCBS)
WB NO of  
ToR 
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Request 
to MPO 
for list
MPO 
list 
receive
d
Reques
t for 
EoI 
from 
Ad 
(REoI) 
prepar
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WB NO 
for 
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Special 
Procure
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Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
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Tech 
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report 
Complet
WB No-
Objecti
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Financi
al 
Envelo
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Financ. & 
Final 
report/ 
negot./ 
Approva
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MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
g of 
Contract 
effective
ness
Commen
cement 
of 
services
Contrac
t End 
Date
ToR 
prepar
WB NO of  
ToR 
Request 
to MPO 
MPO 
list 
Reques
t for 
-
-
Special 
Procure
EOI 
Submitt
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-
RFI 
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Submis
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Selectio
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effective
Commen
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Contrac
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ToR 
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Request 
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MPO 
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receive
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--
Short 
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prepare
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-
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-
-
Selectio
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Consult
WB No-
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Approva
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MPO
-
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effective
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Commen
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Contrac
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FY08
 Design and Supervision of School Upgrading - Cancelled
_
1133007-QCBS
Post
P
28-Aug-06
7-Sep-06
28-Aug-06
11-Sep-06
18-Sep-06
2-Sep-06
-
6-Sep-06
23-Sep-06
6-Oct-06
-
9-Oct-06
6-Nov-06
22-Nov-06
-
23-Nov-06
7-Dec-06
21-Dec-06
-
28-Dec-06
30-Dec-06
250
6-Sep-07
Cancelled
It is assigned to the 
benificiary
R
-
-
-
22-Jan-07
26-Jan-07
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
20-Apr-07
250
26-Dec-07
A
0.7262
0.079
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
10-Jan-07
7-Feb-07
6-Mar-07
12-Mar-07
-
13-Mar-07
19-Mar-07
Cancelled
FY08
 Supervision of Bridge Construction and Upgrading of Roads of 
Massil Shir Abad
Kavosh Memari
1133009-QCBS
Post*
P
28-Sep-06
8-Oct-06
28-Sep-06
12-Oct-06
19-Oct-06
3-Oct-06
-
7-Oct-06
24-Oct-06
6-Nov-06
-
9-Nov-06
7-Dec-06
18-Dec-06
-
20-Dec-06
3-Jan-07
17-Jan-07
-
24-Jan-07
26-Jan-07
365
26-Jan-08
It is in Process of 
Extention
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
31-Dec-07
365
30-Dec-08
Prior
A
1.0076
0.107
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
10-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
23-Jan-08
6-Feb-08
16-Feb-08
365
15-Feb-09
FY07
 Supervision of Roads Upgrading in Shir Abad
Kavosh Memari
1133010-QCBS
Post
P
28-Sep-06
8-Oct-06
28-Sep-06
12-Oct-06
19-Oct-06
3-Oct-06
-
7-Oct-06
24-Oct-06
6-Nov-06
-
9-Nov-06
7-Dec-06
18-Dec-06
-
23-Dec-06
6-Jan-07
20-Jan-07
-
27-Jan-07
29-Jan-07
365
29-Jan-08
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
20-Apr-07
365
19-Apr-08
88/31/04
A
1.2345
0.133
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
10-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
6-Mar-07
22-Jun-07
365
21-Jun-08
FY07
 Supervision of Technical and Vocational Training Center, Shir 
Abad
Kavosh Memari
1133011-QCBS
Post*
P
28-Sep-06
8-Oct-06
28-Sep-06
12-Oct-06
19-Oct-06
3-Oct-06
-
7-Oct-06
24-Oct-06
6-Nov-06
-
9-Nov-06
7-Dec-06
18-Dec-06
-
25-Dec-06
8-Jan-07
22-Jan-07
-
29-Jan-07
31-Jan-07
365
30-Dec-00
88/31/06
R
-
-
-
22-Jan-07
-
27-Jan-07
24-Feb-07
7-Mar-07
-
14-Mar-07
28-Mar-07
11-Apr-07
-
18-Apr-07
20-Apr-07
365
19-Apr-08
Prior
A
1.8576
0.201
19-Nov-06
30-Aug-06
3-Oct-06
3-Jan-07
10-Sep-06
-
21-Oct-06
4-Nov-06
3-Jan-07
10-Jan-07
27-Jan-07
27-Feb-07
12-Mar-07
-
13-Mar-07
19-Mar-07
13-Jun-07
22-Jun-07
365
21-Jun-08
Construction TVTC for women & men
############
FY10
Supervision of roads upgrading in Karkhaneh namak
Shargh Rah
1133012R1-QCBS
Prior
P
2-Jul-07
19-Jul-07
14-Oct-07
13-Nov-08
17-Nov-08
15-Dec-08
29-Dec-08
22-Dec-08
1-Jan-09
25-Dec-08
4-Jan-09
-
14-Jan-09
21-Jan-09
4-Feb-09
11-Feb-09
P(Farsi)
0.69
0.073
86-04-11
86-04-28
86-07-22
87-09-23
87-09-27
87-10-25
88-02-13
88-02-20
88-03-01
88-02-23
88-03-04
-
88-03-14
88-03-21
88-04-04
88-06-20
360
89-06-15
A
-
-
-
2-Jul-07
3-Nov-08
5-Mar-09
5-Mar-09
21-Mar-09
A(Farsi)
-
-
-
86-04-11
87-09-13
87-12-14
87-12-14
88-01-30
88-06-17
365
89-06-17
Sanandaj
3.76
0.40
FY09
Supervision of Various Facilities in Abbas Abad, Taghtaghan and 
Islam Abad Priority 2 
Hidro Pars
1135001-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
485
17-Nov-09
P(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
485
88-08-27
A
2.06
0.217
2-Jul-07
16-Jul-07
17-Feb-08
13-Mar-08
15-Mar-08
21-Apr-08
27-Apr-08
29-Apr-08
6-May-08
18-May-08
31-May-08
-
5-Jun-08
5-Jul-08
20-Jul-08
3-Aug-08
365
3-Aug-09
A(Farsi)
86-09-28
86-04-11
86-04-25
86-11-28
86-12-23
86-12-25
87-02-02
87-02-08
87-02-10
87-02-17
87-02-29
87-03-11
-
87-03-16
87-04-16
87-04-30
87-05-12
365
88-05-11
FY09
Supervision of roads upgrading in Islam Abad, Taghtaghan, Abbas 
Abad and Farajeh - Part1+Amndment
Sadrab Pouya
1135002-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
485
21-May-09
Increase in the amount of 
the contract based on the 
cunsultant's request
P(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
485
88-02-27
A
1.70
0.179
2-Jul-07
16-Jul-07
17-Feb-08
13-Mar-08
15-Mar-08
21-Apr-08
27-Apr-08
29-Apr-08
6-May-08
18-May-08
31-May-08
-
5-Jun-08
7-Jul-08
19-Jul-08
3-Aug-08
365
3-Aug-09
A(Farsi)
86-09-28
86-04-11
86-04-25
86-11-28
86-12-23
86-12-25
87-02-02
87-02-08
87-02-10
87-02-17
87-02-29
87-03-11
-
87-03-16
87-04-17
87-04-29
87-05-12
365
88-05-11
Tabriz
4.09
0.43
FY09
Supervision of  construction of educational and health and cultural 
centers
1134001-QCBS
Prior
P
30-Apr-08
4-May-08
1-Jun-08
15-Jun-08
8-Jun-08
18-Jun-08
11-Jun-08
21-Jun-08
-
1-Jul-08
8-Jul-08
22-Jul-08
29-Jul-08
Cancelled Tender
The only consultant didn't 
reach the requireded 
87-02-11
87-02-15
87-03-15
87-03-29
87-03-22
87-04-01
87-03-25
87-04-04
-
87-04-14
87-04-21
87-05-05
87-05-12
A
-
-
-
2-Jul-07
20-Apr-08
21-May-08
24-May-08
25-Jun-08
5-Jul-08
20-Jul-08
A(Persian)
-
-
-
86-04-11
87-02-01
87-03-01
87-03-04
87-04-05
87-04-15
87-04-30
FY09
Supervision of  construction of educational and health and cultural 
centers
Sadrab Pouya
1134001R1-QCBS
Prior
P
13-Nov-08
17-Nov-08
15-Dec-08
29-Dec-08
22-Dec-08
1-Jan-09
25-Dec-08
4-Jan-09
-
14-Jan-09
21-Jan-09
4-Feb-09
11-Feb-09
87-09-09
87-09-13
87-10-11
87-10-25
87-10-18
87-10-28
87-10-21
87-10-31
-
87-11-10
87-11-17
87-12-01
87-12-08
A
2.3029
0.2424
-
-
-
2-Jul-07
3-Nov-08
4-Mar-09
8-Apr-09
365
8-Apr-10
A(Persian)
-
-
-
86-04-11
87-08-30
87-12-13
88-01-22
365
89-01-21
FY09
Supervision of Road Upgrading and consruction of Sewerage 
network
Sadrab Pouya
1134002-QCBS
Prior
P
A
1.79
0.188
-
-
-
2-Jul-07
3-Nov-09
14-Sep-09
2-Jun-09
1-Jul-09
A(Persian)
-
-
-
86-04-11
87-12-13
88-06-25
88-03-06
88-06-26
88-04-13
88-05-20
540
89-11-11
 Zahedan, Kermanshah & Bandar Abbas 
2.490
0.273
FY05
Design of Educational centers in 3 cities
Fan avaran Sakht
1130001-QCBS nat
Prior
P
1-Nov-04
4-Apr-05
5-Apr-05
130
7-Oct-05
It is paid off at this stage
A
1.5500
0.096
1-Dec-04
1-Aug-05
177
25-Jan-06
FY05
D&S Health Centers in 3 cities
Baft Shahr o 
Memari
1130002-QCBSnat
Prior
P
1-Nov-04
4-Apr-05
5-Apr-05
130
2-Oct-05
It is paid off at this stage
A
1.5959
0.177
1-Dec-04
1-Aug-05
177
25-Jan-06
(d) Environmental management plan for APL1
2.50
0.27
FY05
EMP Bandar Abbas
Shahrab Mohit
1141002-CQ
Post
P
6-Dec-04
19-Dec-04
1-Nov-04
15-Nov-04
13-Dec-04
-
20-Dec-04
3-Jan-05
10-Jan-05
17-Jan-05
-
24-Jan-05
31-Jan-05
1-Feb-05
120
1-Jun-05
A
0.44
0.048
11-Dec-04
19-Jan-05
27-Jan-05
13-Feb-05
10-Apr-05
343
19-Mar-06
FY05
EMP Zahedan
Shahrab Mohit
1143002-CQ
Post
P
6-Dec-04
19-Dec-04
1-Nov-04
15-Nov-04
13-Dec-04
-
20-Dec-04
3-Jan-05
10-Jan-05
17-Jan-05
24-Jan-05
31-Jan-05
1-Feb-05
120
1-Jun-05
A
0.44
0.048
11-Dec-04
19-Jan-05
27-Jan-05
13-Feb-05
10-Apr-05
343
19-Mar-06
FY06
EMP Kermanshah
Shahrab Mohit
1142002-CQ
Post
P
6-Dec-04
19-Dec-04
1-Nov-04
15-Nov-04
13-Dec-04
-
20-Dec-04
3-Jan-05
10-Jan-05
17-Jan-05
24-Jan-05
31-Jan-05
1-Feb-05
120
1-Jun-05
Insurance clearance is not 
done
A
0.52
0.058
5-Jan-05
19-Jan-05
27-Jan-05
13-Feb-05
1-Sep-05
6-Oct-05
21-Dec-05
274
21-Sep-06
FY08
EMP Sanandaj
SAP
1145001-QCBS nat
P
6-Dec-05
20-Dec-05
22-Nov-05
7-Dec-05
24-Dec-05
27-Dec-05
10-Jan-06
17-Jan-06
27-Jan-06
10-Feb-06
17-Feb-06
120
18-May-06
1145001 QCBS nat
Post
R
-
7-Mar-07
-
-
-
-
-
-
11-Mar-07
20-Mar-07
4-Apr-07
14-Apr-07
12-May-07
23-Jun-07
3-Jul-07
8-Jul-07
18-Jul-07
1-Aug-07
-
8-Aug-07
10-Aug-07
120
8-Dec-07
R(Farsi)
86-04-02
86-04-12
86-04-17
86-04-27
-
-
86-05-17
86-05-31
120
86-09-28
A
0.50
0.053
21-Feb-07
10-Apr-07
-
-
-
-
-
24-Feb-07
11-Mar-07
30-Apr-07
1-May-07
13-May-07
12-Jun-07
25-Jun-07
26-Jun-07
11-Jul-07
11-Jul-07
26-Nov-07
-
9-Apr-08
397
11-May-09
A(Farsi)
86-04-20
86-09-05
-
87-01-20
397
88-02-21
FY09
EMP Tabriz
Rahyab
1144001-QCBS
Post
P
15-Jul-07
30-Jul-07
15-Jul-07
29-Jul-07
3-Aug-07
30-Jul-07
-
6-Aug-07
21-Aug-07
3-Sep-07
-
8-Sep-07
30-Dec-08
10-Jan-09
19-Jan-09
23-Jan-09
2-Feb-09
-
-
9-Feb-09
24-Feb-09
120
24-Jun-09
P(Farsi)
86-04-24
86-05-08
86-04-24
86-05-08
86-05-13
86-05-08
-
86-05-15
86-05-30
86-06-12
-
86-06-17
87-10-10
87-10-21
87-10-31
87-11-04
87-11-14
-
-
87-11-21
87-12-06
120
08-03-26
A
0.61
0.064
30-Jul-07
--
-
24-Jun-08
20-Nov-08
29-Nov-08
11-Jan-09
29-Jan-09
8-Feb-09
12-Mar-09
365
12-Mar-10
A(Farsi)
86-05-08
--
-
87-08-30
87-09-09
87-10-21
87-11-08
87-11-19
87-12-21
365
88-12-20
Workshops
0.07
0.01
FY05
 Organizer - Bandar Abbas Contract 1
Pajoheshkade 
Hormoz
1141001-CQ
Prior
P
11-Dec-04
13-Feb-05
30
15-Mar-05
A
0.025
0.003
11-Dec-04
05-02-11
10
05-02-21
FY05
Organizer - Kermanshah Contract 1
Jahad 
Daneshgahi
1142001-CQ
Prior
P
11-Dec-04
13-Feb-05
30
15-Mar-05
A
0.025
0.003
11-Dec-04
05-02-11
10
05-02-21
FY05
Organizer - Zahedan Contract 1
Payam Nour
1143001-CQ
Prior
P
11-Dec-04
13-Feb-05
30
15-Mar-05
A
0.020
0.002
11-Dec-04
05-02-11
10
05-02-21
FY07
 Organizer - Bandar Abbas  Contract 2
1141003-CQ
Post
P
6-Dec-05
20-Dec-05
22-Nov-05
7-Dec-05
24-Dec-05
27-Dec-05
10-Jan-06
17-Jan-06
27-Jan-06
10-Feb-06
17-Feb-06
30
Method changed to NS
R
A
28-Dec-05
8-Feb-06
28-Jan-06
25-Apr-06
23-Nov-05
8-Dec-05
7-Apr-08
FY07
Organizer - Kermanshah Contract 2
1142003-CQ
Post
P
6-Dec-05
20-Dec-05
22-Nov-05
7-Dec-05
24-Dec-05
27-Dec-05
10-Jan-06
17-Jan-06
27-Jan-06
10-Feb-06
17-Feb-06
30
Method changed to NS
R
A
28-Dec-05
8-Feb-06
28-Jan-06
25-Apr-06
23-Nov-05
8-Dec-05
25-Nov-07
FY07
Organizer - Zahedan Contract 2
1143003-CQ
Post
P
6-Dec-05
20-Dec-05
22-Nov-05
7-Dec-05
24-Dec-05
27-Dec-05
10-Jan-06
17-Jan-06
27-Jan-06
10-Feb-06
17-Feb-06
30
Method changed to NS
R
3-Dec-07
A
28-Dec-05
8-Feb-06
28-Jan-06
23-Nov-05
8-Dec-05
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
3/109
Nov 21, 2007
Page  4
ToR 
prepar
ed 
(QCBS)
WB NO of  
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to MPO 
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MPO 
list 
receive
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Reques
t for 
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from 
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WB NO 
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Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
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submit
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Financ. & 
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WB NO 
for 
report & 
contract
Award 
& 
Signin
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Contract 
effective
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Commen
cement 
of 
services
Contrac
t End 
Date
ToR 
prepar
WB NO of  
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MPO 
list 
Reques
t for 
-
-
Special 
Procure
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(e) Social assessments for APL1 cities
1.92
0.21
FY05
Social Impact Assessment for UUHRP in the city of Bandar Abbas
Olom Pezeshki
1151001-CQ
Post
P
11-Dec-04
1-Apr-05
250
7-Dec-05
A
0.27
0.030
11-Dec-04
4-Apr-05
186
7-Oct-05
FY05
Social Impact Assessment for UUHRP in the city of Kermanshah
Jahad 
Daneshgahi
1152001-CQ
Post
P
11-Dec-04
1-Apr-05
250
7-Dec-05
1384/01/15
0.27
0.030
11-Dec-04
4-Apr-05
186
7-Oct-05
FY05
Social Impact Assessment for UUHRP in the city of Zahedan
Payam Nour
1153001-CQ
Post
P
11-Dec-04
1-Apr-05
250
7-Dec-05
A
0.27
0.030
11-Dec-04
4-Apr-05
186
7-Oct-05
FY08
Social Impact Assessment for UUHRP in the city of Tabriz+ 
Amendment
Bagh Shahr o 
bana
1154001 QCBS nat
Post
P
15-Sep-06
29-Sep-06
15-Sep-06
29-Sep-06
4-Oct-06
15-Sep-06
-
4-Oct-06
19-Oct-06
1-Nov-06
-
5-Nov-06
3-Dec-06
12-Dec-06
-
14-Dec-06
28-Dec-06
11-Jan-07
-
18-Jan-07
20-Jan-07
120
20-May-07
it is extended from Jan08 
to March 09
R
A
0.71
0.074
14-Nov-06
29-Nov-06
4-Mar-07
20-May-07
23-Jun-07
23-Jun-07
26-Jun-07
26-Jun-07
6-Jul-07
8-Jul-07
18-Jul-07
23-Jul-07
593
7-Mar-09
A(Farsi)
85-06-07
85-06-15
85-08-14
85-09-20
85-08-23
85-09-16
85-11-04
85-11-25
86-02-30
86-04-02
86-04-02
86-04-05
86-04-05
86-04-15
86-04-17
86-04-27
86-05-01
593
87-12-15
FY07
Social Impact Assessment for UUHRP in the city of Sannadaj
Amayesh Baneh
1155001-CQ
P
6-Dec-05
20-Dec-05
22-Nov-05
7-Dec-05
24-Dec-05
27-Dec-05
10-Jan-06
17-Jan-06
27-Jan-06
10-Feb-06
17-Feb-06
120
06/06/17
It is in process of extention
Post
R
30-Jul-06
9-Aug-06
26-Jul-06
9-Aug-06
14-Aug-06
30-Jul-06
-
14-Aug-06
29-Aug-06
11-Sep-06
-
15-Sep-06
13-Oct-06
22-Oct-06
-
24-Oct-06
7-Nov-06
21-Nov-06
-
28-Nov-06
30-Nov-06
120
30-Mar-07
A
0.40
0.043
-
8-Oct-06
-
-
23-Nov-06
8-Dec-06
-
1-Jan-07
4-Feb-07
12-Feb-07
9-Apr-07
9-Apr-07
155
11-Sep-07
1.2 Implementation of upgrading programs in APL1 cities
(b) Community enabling programs
20.82
2.20
FY08
Mitigating the impact of drug use and high risk behaviors in the 
informal settlements of the cities of Bandar Abbas, Kermanshah 
and Zahedan
Ertegha Salamat
1220001-QCBS
Prior
P
18-Jan-06
1-Feb-06
6-Feb-06
13-Feb-06
20-Feb-06
23-Feb-06
2-Mar-06
6-Mar-06
14-Mar-06
18-Mar-06
5-Apr-06
182
21-Jan-08
It is in process of extention
R
A
1.29
0.137
-
6-Sep-06
--
27-Sep-06
11-Oct-06
7-Feb-07
14-Feb-07
21-Feb-07
15-Apr-07
28-Apr-07
7-Jul-07
2-Jun-07
-
23-Jun-07
3-Jul-07
8-Jul-07
23-Jul-07
366
23-Jul-08
FY07
Empowerment of Handicraft industries in informal settlements of the 
three cities of Bandar Abbas, Zahedan and Kermanshah
Shargh Ayand
1220002-QCBS
Prior
P
20-Sep-06
4-Oct-06
20-Sep-06
4-Oct-06
20-Sep-06
20-Sep-06
4-Oct-06
11-Oct-06
26-Oct-06
9-Nov-06
2-Mar-07
6-Mar-07
15-Apr-07
25-May-07
8-Jun-07
10-Jun-07
30-Jun-07
-
10-Jul-07
17-Jul-07
27-Jul-07
240
3-Oct-08
It is in process of extention
P(Farsi)
-
-
-
86-04-09
-
86/04/19
86/04/26
86-05-06
240
87-07-15
A
1.90
0.202
-
6-Sep-06
6-Sep-06
21-Oct-06
5-Nov-06
31-Jan-07
4-Mar-07
6-Mar-07
15-Apr-07
25-Apr-07
25-May-07
24-May-07
16-Sep-07
-
24-Sep-07
6-Feb-08
14-Apr-08
212
12-Nov-08
A(Farsi)
85-07-26
85-09-04
86-03-12
86-06-25
-
86-07-02
86-11-17
87-01-25
212
87-08-25
FY10
Basic Skills Development in informal settlements of Bandar Abbas
1221004R-QCBS
Prior
P
22-Aug-07
21-Sep-07
-
-
-
22-Aug-07
5-Sep-07
12-Sep-07
28-Sep-07
8-Oct-07
19-Oct-07
22-Oct-07
22-Nov-07
29-Nov-07
3-Dec-07
P(Farsi)
86-05-31
86-06-30
-
-
-
86-05-31
86-06-14
86-06-18
86-07-03
86-07-09
86-07-16
86-07-17
86-08-16
86-08-23
86-08-27
88-03-13
88-03-16
88-03-22
-
88-03-30
88-04-06
88-04-16
240
88-12-12
A
2.56
0.273
17-Nov-07
6-Feb-08
--
-
6-Feb-08
26-Sep-08
11-Oct-08
18-Feb-09
A(Farsi)
-
--
86-11-17
87-07-04
87-07-19
87-11-30
87-12-21
87-12-24
88-02-13
88-2-30
88-03-06
88-04-10
88-04-21
88-04-28
88-06-09
450
89-09-02
FY09
Basic Skills Development in informal settlements  of the city of 
Kermanshah
Tose Alborz
1222004-QCBS
Prior
P
6-Oct-07
5-Nov-07
-
-
-
6-Oct-07
20-Oct-07
27-Oct-07
12-Nov-07
22-Nov-07
3-Dec-07
6-Dec-07
6-Jan-08
13-Jan-08
17-Jan-08
27-Jan-08
31-Jan-08
11-Feb-08
-
P(Farsi)
86-07-14
86-08-13
-
-
-
86-07-14
86-07-28
86-08-01
86-08-16
86-08-22
86-08-29
86-08-30
86-09-29
86-10-06
86-10-10
86-10-17
86-10-20
86-10-26
-
88-01-23
88-01-30
88-02-09
240
88-10-06
A
1.47
0.155
17-Nov-07
6-Feb-08
--
-
6-Feb-08
27-Jul-08
4-Oct-08
20-Nov-08
29-Nov-08
10-Jan-09
4-Feb-09
15-Feb-09
A(Farsi)
-
--
86-11-17
87-05-06
87-07-13
87-08-30
87-09-09
87-05-05
87-06-03
87-06-11
87-06-24
87-12-20
88-01-15
88-01-20
88-05-05
450
89-07-29
FY09
Establishment and Training of Bankable Micro Entrepreneurs 
Groups in Informal Settlements of the city of Zahedan
Pajohesh 
Noandish
1223003-QCBS
Prior
P
16-Sep-07
17-Oct-07
-
-
-
16-Sep-07
30-Sep-07
7-Oct-07
23-Oct-07
2-Nov-07
13-Nov-07
16-Nov-07
17-Dec-07
24-Dec-07
28-Dec-07
7-Jan-08
11-Jan-08
22-Jan-08
-
P(Farsi)
86-06-25
86-07-26
--
-
86-06-25
86-07-09
86-07-16
86-08-01
86-08-11
86-08-22
86-08-25
86-09-25
86-10-02
86-10-06
86-10-16
86-10-20
86-10-31
-
87-08-18
87-08-25
87-09-04
240
88-05-01
A
3.26
0.344
5-Nov-07
13-Feb-08
--
-
13-Feb-08
2-Mar-08
17-Mar-08
16-May-08
12-Jun-08
16-Jun-08
26-Jul-08
24-Aug-08
3-Sep-08
28-Oct-08
-
A(Farsi)
86-08-14
86-12-09
--
-
86-12-12
86-12-27
87-02-25
87-03-23
87-03-27
87-05-05
87-06-03
87-06-13
87-08-07
-
88-05-24
660
90-03-15
FY09
Basic Skills Development in informal settlements  of the city of 
Tabriz
Gamba
1224004-QCBS
Prior
P
6-Oct-07
5-Nov-07
-
-
-
6-Oct-07
20-Oct-07
27-Oct-07
12-Nov-07
22-Nov-07
3-Dec-07
6-Dec-07
6-Jan-08
13-Jan-08
17-Jan-08
27-Jan-08
P(Farsi)
86-07-14
86-08-13
-
-
-
86-07-14
86-07-28
86-08-01
86-08-16
86-08-22
86-08-29
86-08-30
86-09-29
86-10-06
86-10-10
86-10-17
88-03-21
88-03-27
-
88-04-04
88-04-11
88-04-21
240
88-12-17
A
2.87
0.302
17-Nov-07
6-Feb-08
--
-
6-Feb-08
27-Jul-08
17-Feb-09
24-Feb-09
4-Mar-09
A(Farsi)
-
--
86-11-17
87-05-06
87-12-10
87-12-13
87-12-12
88-2-30
88-03-04
88-03-18
88-03-27
88-03-31
88-04-10
88-05-17
450
89-08-10
FY08
Mitigating the impact of drug use and high risk behaviors in the 
informal settlements of the city of Sanandaj(Kah Joan)+ 
Ammend,ent
Kah Jovan
1225001-CQ
Post
P
4-Jul-07
11-Jul-07
-
-
-
4-Jul-07
11-Jul-07
18-Jul-07
3-Aug-07
-
-
-
-
-
17-Aug-07
21-Aug-07
11-Sep-07
2-Oct-07
-
16-Oct-07
23-Oct-07
2-Nov-07
2-Nov-07
240
22-Sep-09
It is extended to Sep09
P(Farsi)
86-04-13
86-04-20
-
-
-
86-04-13
86-04-20
86-04-27
86-05-13
-
-
-
-
-
86-05-27
86-05-31
86-06-21
86-07-12
-
86-07-26
86-08-02
86-08-12
86-08-12
240
87-04-09
A
0.82
0.087
20-Aug-07
28-Aug-07
20-Aug-07
28-Aug-07
23-Sep-07
16-Oct-07
12-Nov-07
14-Jan-08
6-Apr-08
6-Apr-08
24-Mar-08
547
22-Sep-09
A(Farsi)
86-05-29
86-06-06
86-05-29
86-06-06
86-07-01
86-07-16
86-08-21
86-10-24
87-01-05
547
88-07-05
FY08
Empowerment of Handicraft industries in informal settlements of 
city of Sanandaj
Gamba
1225002-CQ
Post
P
4-Jul-07
11-Jul-07
-
-
-
4-Jul-07
11-Jul-07
18-Jul-07
3-Aug-07
-
-
-
-
-
17-Aug-07
21-Aug-07
11-Sep-07
2-Oct-07
-
16-Oct-07
23-Oct-07
2-Nov-07
240
29-Jun-08
It is in process of extention
P(Farsi)
0.78
0.083
86-04-13
86-04-20
-
-
-
86-04-13
86-04-20
86-04-27
86-05-13
-
-
-
-
-
86-05-27
86-05-31
86-06-21
86-07-12
-
86-07-26
86-08-02
86-08-12
240
87-04-09
A
20-Aug-07
28-Aug-07
20-Aug-07
28-Aug-07
23-Sep-07
16-Oct-07
12-Nov-07
1-Jan-08
6-Apr-08
6-Apr-08
7-Apr-08
365
7-Apr-08
FY08
Empowerment of Handicraft industries in informal settlements of the 
city of Tabriz
Jahad 
Daneshgahi
1224002-CQ
Post
P
4-Jul-07
11-Jul-07
-
-
-
4-Jul-07
11-Jul-07
18-Jul-07
3-Aug-07
-
-
-
-
-
17-Aug-07
21-Aug-07
11-Sep-07
2-Oct-07
-
16-Oct-07
23-Oct-07
2-Nov-07
240
29-Jun-08
It is in process of extention
P(Farsi)
86-04-13
86-04-20
-
-
-
86-04-13
86-04-20
86-04-27
86-05-13
-
-
-
-
-
86-05-27
86-06-06
86-06-10
86-06-21
-
86-07-02
86-07-09
86-07-19
240
16-Mar-87
A
0.85
0.090
20-Aug-07
28-Sep-07
20-Aug-07
28-Aug-07
23-Sep-07
16-Oct-07
12-Nov-07
2-Jan-08
3-Feb-08
-
17-May-08
25-Jun-08
214
25-Jan-09
A(Farsi)
86-05-29
86-06-06
86-05-29
86-06-06
86-07-01
86-07-16
86-08-21
86-10-12
86-11-13
-
87-02-28
87-03-04
214
87-10-04
FY09
Basic Skills Development in informal settlements  of Zahedan 
1223004-QCBS
Prior
P
22-Aug-07
21-Sep-07
-
-
-
22-Aug-07
5-Sep-07
12-Sep-07
28-Sep-07
8-Oct-07
19-Oct-07
22-Oct-07
22-Nov-07
29-Nov-07
3-Dec-07
13-Dec-07
17-Dec-07
28-Dec-07
-
8-Jan-08
15-Jan-08
25-Jan-08
240
21-Sep-08
P(Farsi)
86-05-31
86-06-30
-
-
-
86-05-31
86-06-14
86-06-18
86-07-03
86-07-09
86-07-16
86-07-17
86-08-16
86-08-23
86-08-27
86-09-03
86-09-06
86-09-12
-
86-09-20
86-09-27
86-10-07
240
87-06-04
A
2.88
0.303
17-Nov-07
6-Feb-08
--
-
6-Feb-08
4-Mar-08
19-Mar-08
17-May-08
12-Jun-08
17-Jun-08
26-Jul-08
24-Aug-08
1-Sep-08
14-Sep08
17-Sep-08
28-Oct-08
-
A(Farsi)
-
--
86-12-14
86-12-29
87-02-26
87-03-23
87-03-28
87-05-05
87-06-03
87-06-11
87-06-26
87-07-09
87-08-12
88-02-08
450
89-05-03
FY09
Basic Skills Development in informal settlements  of the city of 
Sanandaj
Kardook
1225004-QCBS
Prior
P
6-Oct-07
5-Nov-07
-
-
-
6-Oct-07
20-Oct-07
27-Oct-07
12-Nov-07
22-Nov-07
3-Dec-07
6-Dec-07
6-Jan-08
13-Jan-08
17-Jan-08
27-Jan-08
31-Jan-08
11-Feb-08
-
22-Feb-08
29-Feb-08
10-Mar-08
240
5-Nov-08
P(Farsi)
86-07-14
86-08-13
-
-
-
86-07-14
86-07-28
86-08-01
86-08-16
86-08-22
86-08-29
86-08-30
86-09-29
86-10-06
86-10-10
86-10-17
86-10-20
86-10-26
-
86-11-03
86-11-10
86-11-20
240
87-07-18
A
2.13
0.224
17-Nov-07
6-Feb-08
--
-
6-Feb-08
24-Apr-08
9-May-08
16-Jun-08
19-Jun-08
24-Jun-08
26-Jul-08
24-Aug-08
31-Aug-08
2-Sep-08
19-Oct-08
19-Oct-08
14-Dec-08
458
17-Mar-10
A(Farsi)
--
-
87-02-05
87-03-09
87-03-27
87-03-30
87-04-04
87-05-05
87-06-03
87-06-10
87-06-12
87-06-26
87-06-27
87-07-27
87-09-23
458
88-12-24
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
4/109
Nov 21, 2007
Page  5
ToR 
prepar
ed 
(QCBS)
WB NO of  
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MPO 
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EoI 
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WB NO 
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Special 
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EOI 
Submitt
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Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
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date of 
Propos
TE 
submit
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Tech 
TE and 
TE 
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Complet
WB No-
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Financi
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Envelo
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Financ. & 
Final 
report/ 
negot./ 
Approva
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MPO
WB NO 
for 
report & 
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Award 
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Signin
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Contract 
effective
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Commen
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of 
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Contrac
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Date
ToR 
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WB NO of  
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MPO 
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Reques
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Special 
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Submitt
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-
RFI 
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Selectio
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Contrac
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MPO 
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
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(c ) Municipal capacity building programs
2.09
0.22
Personnel enabling and Capacity Building:
FY08
Institutional study & design of training programs to municipalities of 
the cities of Bandar abbas, Kermanshah, Zahedan, Sanandaj and 
Tabriz
_
1230001-QCBS
Prior
P
18-Jan-06
1-Feb-06
6-Feb-06
13-Feb-06
20-Feb-06
23-Feb-06
2-Mar-06
6-Mar-06
14-Mar-06
18-Mar-06
5-Apr-06
120
3-Aug-06
The contract  was 
termnated because of 
unsatisfactory of the 
R
13-Sep-06
27-Sep-06
26-Jul-06
9-Aug-06
4-Oct-06
13-Sep-06
27-Sep-06
4-Oct-06
19-Oct-06
2-Nov-06
28-Mar-07
12-Apr-07
10-May-07
25-May-07
8-Jun-07
10-Jun-07
24-Jun-07
8-Jul-07
8-Jul-07
15-Jul-07
17-Jul-07
120
14-Nov-07
Terminated
A
1.17
0.127
-
14-Nov-06
2-Dec-06
17-Dec-06
26-Feb-07
2-Mar-07
4-Mar-07
-
13-May-07
25-May-07
27-May-07
7-Jul-07
11-Jul-07
21-Jul-07
13-Apr-08
FY09
Institutional study & design of training programs to municipalities of 
the cities of Bandar abbas, Kermanshah, Zahedan, Sanandaj and 
Tabriz+ Amendment
Kadamat 
modiriyat
1230001 R-QCBS
Prior
P
18-Jan-06
1-Feb-06
--
-
6-Feb-06
13-Feb-06
20-Feb-06
23-Feb-06
2-Mar-06
6-Mar-06
14-Mar-06
18-Mar-06
5-Apr-06
120
3-Aug-06
It is extended from Jun to 
Aug 09
R
13-Sep-06
27-Sep-06
26-Jul-06
9-Aug-06
4-Oct-06
13-Sep-06
27-Sep-06
4-Oct-06
19-Oct-06
2-Nov-06
14-Jul-08
29-Jul-08
26-Aug-08
25-May-07
8-Jun-07
10-Jun-07
24-Jun-07
8-Jul-07
8-Jul-07
15-Jul-07
17-Jul-07
120
14-Nov-07
A
2.09
0.223
14-Nov-06
-
-
-
13-Apr-08
28-Apr-08
14-Jun-08
26-Jun-08
30-Jun-08
29-Jul-08
6-Aug-08
20-Aug-08
21-Dec-08
244
22-Aug-09
-
-
-
87-01-25
87-02-09
87-03-25
87-03-19
87-04-10
87-05-08
87-05-16
87-05-30
87-09-30
244
88-05-31
Financial enabling and Capacity Building   
Institutional enabling and capacity Building
Instrumental enabling and capacity building 
-
---
-
87-11-07
87-11-16
--
-
-
-
87-12-14
1.4 Upgrading Financing Arrangement
FY08
(a) Feasibility study for the institutionalization of Urban Upgrading  
process in Iran+Amndment
Amayesh Alborz
1400001-QCBS
Prior
P
11-Sep-07
25-Sep-07
11-Sep-07
18-Sep-07
21-Sep-07
7-Oct-07
21-Oct-07
4-Nov-07
7-Nov-07
8-Dec-07
15-Dec-07
29-Dec-07
12-Jan-08
16-Jan-08
23-Jan-08
-
3-Feb-08
17-Feb-08
27-Feb-08
240
27-Aug-00
It is extended from aug08 
to Sep 09
P(Farsi)
86-06-20
86-07-04
-
-
-
86-06-20
86-06-27
86-06-30
86-07-16
86-07-30
86-08-13
86-08-16
86-09-16
86-09-23
86-10-07
86-10-21
86-10-25
86-11-01
-
86-11-12
86-11-26
86-12-06
240
27-Aug-00
A
1.56
0.166
10-Sep-07
11-Sep-07
--
-
10-Sep-07
11-Sep-07
19-Sep-07
2-Oct-07
22-Oct-07
1-Nov-07
13-Nov-07
18-Dec-07
20-Jan-08
26-Jan-08
27-Jan-08
29-Jan-08
30-Jan-08
1-Feb-08
23-Feb-08
23-Feb-08
561
6-Sep-09
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
5/109
Nov 21, 2007
Page  6
ToR 
prepar
ed 
(QCBS)
WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
d
Reques
t for 
EoI 
from 
Ad 
(REoI) 
prepar
ed
WB NO 
for 
REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
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Contract 
effective
ness
Commen
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of 
services
Contrac
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Date
ToR 
prepar
WB NO of  
ToR 
Request 
to MPO 
MPO 
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Reques
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--
Special 
Procure
EOI 
Submitt
Short 
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-
RFI 
issued
Submis
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-
Selectio
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Reques
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Propos
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Contract 
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Contrac
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ToR 
prepar
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WB NO of  
ToR 
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Request 
to MPO 
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MPO 
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receive
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-
Short 
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prepare
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Component-B Housing Reform
#REF!
16.60
1.78
2.1  Land management and urban planning
#REF!
#REF!
FY07
Assessment of Land Market & Land Management Systems in 
Esfahan & Langaroud-Farnahad
Farnahad
2100001 QCBS nat
Prior
P
26-Jul-06
5-Aug-06
4-Aug-06
18-Aug-06
25-Aug-06
26-Jul-06
5-Aug-06
12-Aug-06
2-Sep-06
16-Sep-06
30-Sep-06
4-Oct-06
18-Nov-06
-
2-Dec-06
16-Dec-06
18-Dec-06
1-Jan-07
15-Jan-07
15-Jan-07
22-Jan-07
-
24-Jan-07
300
20-Nov-07
It is paid off at this stage
R
-
-
-
-
-
-
-
-
-
-
29-Oct-06
2-Nov-06
17-Dec-06
-
25-Jan-07
8-Feb-07
10-Feb-07
24-Feb-07
10-Mar-07
10-Mar-07
17-Mar-07
-
19-Mar-07
300
13-Jan-08
A
1.63
0.118
24-Jul-06
25-Jul-06
1-Aug-06
20-Aug-06
27-Aug-06
24-Jul-06
25-Jul-06
1-Aug-06
2-Sep-06
25-Sep-06
26-Nov-06
29-Nov-06
10-Jan-07
24-Jan-07
26-Jan-07
2-Mar-07
6-Mar-07
11-Mar-07
-
13-Mar-07
14-Mar-07
-
13-Mar-07
306
13-Jan-08
FY08
Developing and Implementing a Land Management Information and 
Decision Making Support System
Sharestan
2100002 QCBS
Prior
P
1-Aug-06
20-Aug-06
15-Aug-06
29-Aug-06
3-Sep-06
1-Aug-06
20-Aug-06
3-Sep-06
3-Oct-06
17-Oct-06
31-Oct-06
4-Nov-06
19-Dec-06
2-Jan-07
16-Jan-07
23-Jan-07
6-Feb-07
20-Feb-07
20-Feb-07
27-Feb-07
-
1-Mar-07
365
29-Feb-08
Tthe contract is extended 
until Jun2009
R2
-
14-Jul-07
-
-
-
1-Jul-07
14-Jul-07
23-Jul-07
29-Sep-07
13-Oct-07
25-Oct-07
30-Oct-07
15-Dec-07
25-Dec-07
5-Jan-08
9-Jan-08
20-Jan-08
-
30-Jan-08
4-Feb-08
-
6-Feb-08
365
5-Feb-09
A
3.56
0.379
30-Jul-07
13-Aug-07
--
-
30-Jul-07
13-Aug-07
13-Sep-07
29-Sep-07
22-Oct-07
2-Nov-07
10-Nov-07
15-Dec-07
30-Dec-07
5-Jan-07
14-Jan-08
20-Jan-08
30-Jan-08
13-Feb-08
23-Feb-08
-
23-Feb-08
484
21-Jun-09
-
FY05
Assessment of the National Building Codes Implementation and 
Revision System of I.R. Iran
Kadamat 
modiriyat
2130001QCBS nat
Prior
P
-
1-Apr-05
365
1-Apr-06
Insurance clearance is not 
done
A
1.60
0.174
-
21-Jun-06
2.2  Housing finance
-
FY07
Design & Implementation of a Risk Management Tool for Savings 
for Housing Schemes
Noghreh
2200002 QCBS nat
Prior
P
26-Jul-06
5-Aug-06
4-Aug-06
18-Aug-06
25-Aug-06
26-Jul-06
5-Aug-06
12-Aug-06
2-Sep-06
16-Sep-06
30-Sep-06
4-Oct-06
18-Nov-06
-
2-Dec-06
16-Dec-06
18-Dec-06
1-Jan-07
15-Jan-07
15-Jan-07
22-Jan-07
-
24-Jan-07
210
22-Aug-07
R
-
-
-
-
-
-
-
-
-
-
29-Oct-06
2-Nov-06
17-Dec-06
-
25-Jan-07
8-Feb-07
16-Feb-07
2-Mar-07
16-Mar-07
16-Mar-07
23-Mar-07
-
25-Mar-07
25-Mar-07
A
1.99
0.211
24-Jul-06
25-Jul-06
1-Aug-06
20-Aug-06
27-Aug-06
24-Jul-06
25-Jul-06
1-Aug-06
2-Sep-06
25-Sep-06
26-Nov-06
29-Nov-06
10-Jan-07
24-Jan-07
26-Jan-07
7-Mar-07
12-Mar-07
14-Mar-07
-
14-Mar-07
-
1-Apr-07
197
15-Oct-07
FY07
Assessment of Housing Finance System in Iran and Evaluation of 
the Impact of Existing Regulations on its Performance 
Kherad Ama
2200003 QCBS nat
Prior
P
26-Jul-06
5-Aug-06
4-Aug-06
18-Aug-06
25-Aug-06
26-Jul-06
5-Aug-06
12-Aug-06
2-Sep-06
16-Sep-06
30-Sep-06
4-Oct-06
18-Nov-06
-
2-Dec-06
16-Dec-06
18-Dec-06
1-Jan-07
15-Jan-07
15-Jan-07
22-Jan-07
-
24-Jan-07
210
22-Aug-07
Insurance clearance is not 
done
R
-
-
-
-
-
-
-
-
-
-
29-Oct-06
2-Nov-06
17-Dec-06
-
25-Jan-07
8-Feb-07
16-Feb-07
2-Mar-07
16-Mar-07
16-Mar-07
23-Mar-07
-
25-Mar-07
210
21-Oct-07
A
1.21
0.131
24-Jul-06
25-Jul-06
1-Aug-06
20-Aug-06
27-Aug-06
24-Jul-06
25-Jul-06
1-Aug-06
2-Sep-06
25-Sep-06
26-Nov-06
29-Nov-06
10-Jan-07
24-Jan-07
26-Jan-07
7-Mar-07
12-Mar-07
14-Mar-07
-
14-Mar-07
-
14-Mar-07
215
15-Oct-07
FY08
Design of an orderly transition towards a rationalized regulatory 
environment and appropriate housing finance system 
Sharif
2200004 QCBS
Prior
P
1-Aug-06
16-Aug-06
15-Aug-06
29-Aug-06
5-Sep-06
1-Aug-06
16-Aug-06
23-Aug-06
7-Sep-06
21-Sep-06
5-Oct-06
9-Oct-06
23-Nov-06
7-Dec-06
21-Dec-06
23-Dec-06
6-Jan-07
20-Jan-07
20-Jan-07
27-Jan-07
-
29-Jan-07
240
26-Sep-07
R2
-
14-Jul-07
-
-
-
1-Jul-07
14-Jul-07
23-Jul-07
29-Sep-07
13-Oct-07
25-Oct-07
30-Oct-07
15-Dec-07
25-Dec-07
5-Jan-08
9-Jan-08
20-Jan-08
-
30-Jan-08
4-Feb-08
-
6-Feb-08
240
3-Oct-08
The Duration of the 
contract has been 
extented for 2 month. And 
A
1.40
0.149
30-Jul-07
15-Aug-07
--
-
30-Jul-07
15-Aug-07
13-Sep-07
29-Sep-07
22-Oct-07
2-Nov-07
10-Nov-07
15-Dec-07
30-Dec-07
5-Jan-07
14-Jan-08
20-Jan-08
30-Jan-08
13-Feb-08
-
23-Feb-08
453
21-May-09
-
2.3 Housing subsidies 
-
FY06
Housing Finance Subsidies Advisor
Davoud Khosravi
2310001 IC
Post
P
5-Dec-05
18-Dec-05
25-Nov-05
9-Dec-05
19-Dec-05
-
8-Jan-06
15-Jan-06
-
15-Jan-06
100
25-Apr-06
A
0.10
0.011
6-Mar-06
8-Nov-05
8-Dec-05
2-Jan-06
--
22-May-06
124
23-Sep-06
FY06
Land Subsidies Advisor
Davoud Souri
2310002 IC
Post
P
5-Dec-05
18-Dec-05
25-Nov-05
9-Dec-05
19-Dec-05
-
8-Jan-06
15-Jan-06
-
15-Jan-06
100
25-Apr-06
A
0.10
0.011
6-Mar-06
8-Nov-05
8-Dec-05
3-Jan-06
--
18-Mar-06
189
23-Sep-06
FY07
Evaluation of Housing Finance and Land Subsidy Programs
Sharif
2300001 QCBS 
Prior
P
26-Jul-06
5-Aug-06
4-Aug-06
18-Aug-06
25-Aug-06
26-Jul-06
5-Aug-06
12-Aug-06
2-Sep-06
16-Sep-06
30-Sep-06
4-Oct-06
18-Nov-06
-
2-Dec-06
16-Dec-06
18-Dec-06
1-Jan-07
15-Jan-07
15-Jan-07
22-Jan-07
-
24-Jan-07
300
20-Nov-07
Insurance clearance is not 
done
R
-
-
-
-
-
-
-
-
-
-
29-Oct-06
2-Nov-06
17-Dec-06
-
25-Jan-07
8-Feb-07
18-Feb-07
4-Mar-07
18-Mar-07
18-Mar-07
25-Mar-07
-
27-Mar-07
300
21-Jan-08
A
1.75
0.189
24-Jul-06
25-Jul-06
1-Aug-06
20-Aug-06
27-Aug-06
24-Jul-06
25-Jul-06
1-Aug-06
2-Sep-06
25-Sep-06
26-Nov-06
29-Nov-06
10-Jan-07
24-Jan-07
26-Jan-07
15-Feb-07
25-Feb-07
5-Mar-07
-
-
13-Mar-07
306
13-Jan-08
FY08
Design of an Effective and Appropriate System for Housing 
Subsidies
Sharif
2300002 QCBS
Prior
P
1-Oct-2006
31-Oct-06
16-Oct-06
30-Oct-06
6-Nov-06
1-Oct-06
31-Oct-06
7-Nov-06
22-Nov-06
6-Dec-06
20-Dec-06
24-Dec-06
7-Feb-07
21-Feb-07
7-Mar-07
9-Mar-07
23-Mar-07
6-Apr-07
6-Apr-07
13-Apr-07
-
15-Apr-07
365
14-Apr-08
R2
-
14-Jul-07
-
-
-
1-Jul-07
14-Jul-07
23-Jul-07
29-Sep-07
13-Oct-07
25-Oct-07
30-Oct-07
15-Dec-07
25-Dec-07
5-Jan-08
9-Jan-08
20-Jan-08
-
30-Jan-08
4-Feb-08
-
6-Feb-08
365
5-Feb-09
The Duration of the 
contract has been 
extented for 2 month. And 
A
1.40
0.149
30-Jul-07
3-Sep-07
--
-
30-Jul-07
3-Sep-07
13-Sep-07
29-Sep-07
22-Oct-07
2-Nov-07
10-Nov-07
15-Dec-07
30-Dec-07
5-Jan-07
14-Jan-08
20-Jan-08
30-Jan-08
13-Feb-08
-
23-Feb-08
453
21-May-09
2.4 Housing Information System
-
FY08
Streamlining the housing and construction information 
system+Amndment
Asan
2400001QCBS nat
Prior
P
1-Nov-2006
1-Dec-06
16-Nov-06
30-Nov-06
8-Dec-06
1-Nov-06
1-Dec-06
8-Dec-06
23-Dec-06
6-Jan-07
20-Jan-07
24-Jan-07
10-Mar-07
24-Mar-07
7-Apr-07
9-Apr-07
23-Apr-07
7-May-07
7-May-07
14-May-07
-
16-May-07
365
15-May-08
It is extended to may 
2009 and it has increase 
R2
-
14-Jul-07
-
-
-
1-Jul-07
14-Jul-07
23-Jul-07
29-Sep-07
13-Oct-07
25-Oct-07
30-Oct-07
15-Dec-07
25-Dec-07
5-Jan-08
9-Jan-08
20-Jan-08
-
30-Jan-08
4-Feb-08
-
6-Feb-08
365
9-May-09
A
2.38
0.253
30-Jul-07
15-Aug-07
--
-
30-Jul-07
15-Aug-07
13-Sep-07
29-Sep-07
22-Oct-07
29-Nov-07
2-Dec-07
6-Jan-08
23-Jan-08
26-Jan-08
29-Jan-08
2-Feb-08
7-Feb-08
27-Feb-08
2-Mar-08
-
2-Mar-08
433
9-May-09
-
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
6/109
Nov 21, 2007
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WB NO 
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REOI
Special 
Procure
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Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
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Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
g of 
Contract 
effective
ness
Commen
cement 
of 
services
Contrac
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Date
ToR 
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WB NO of  
ToR 
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to MPO 
MPO 
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Reques
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--
Special 
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EOI 
Submitt
Short 
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-
RFI 
issued
Submis
sion 
-
Selectio
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Reques
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Propos
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Negotiati
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Approva
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-
Award 
& 
Contract 
effective
Commen
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Contrac
t End 
ToR 
prepar
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WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
--
-
Short 
list 
prepare
CV 
Receive
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--
-
-
-
Selectio
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Consult
WB No-
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Negotiati
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contract 
Approva
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MPO
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Contract 
effective
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Commen
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of 
Contrac
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Date
F
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
D
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Consultancy
Comments
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Component C - Project Management
4.39
0.47
3.2  TA for implementation of Comp. A and B
(a) Developing the MIS and FMIS support
FY06
Contract 1 (FMIS Design & Development)*
Nima Mohamadi
3210001-IC
Post
P
10-Feb-04
24-Feb-04
A
0.07
0.008
17-Mar-05
61
17-May-05
(c ) Documentation and Public awareness
FY05
Website
3230001-CQ
Post
P
11-Dec-04
1-Apr-05
120
30-Jul-05
Insurance clearance is not 
done
A
0.02
0.002
10-Apr-05
62
11-Jun-05
FY09
Website
Afshin 
Khordadiyan
3230002 IC
P
3-Dec-04
16-Dec-04
22-Nov-04
9-Dec-04
15-Sep-05
20-Sep-05
4-Oct-05
15-Sep-06
6-Jan-00
Post
R
1-Jul-2007
11-Jul-07
21-Jun-07
5-Jul-07
12-Jul-07
1-Jul-07
-
5-Jul-07
22-Jul-07
4-Aug-07
-
7-Aug-07
4-Sep-07
18-Sep-07
-
19-Sep-07
3-Oct-07
17-Oct-07
-
21-Oct-07
5-Nov-07
700
5-Oct-09
A
0.17
0.02
87-11-01
421
88-12-26
(d) Advisors (National)
3.67
FY05
Lead Urban Upgrading Advisor 
Dr. Sarafi
1000001-IC
Post
P
1-Nov-04
-
-
-
-
-
-
-
-
5-Feb-05
1095
5-Feb-08
Cancelled
A
0.35
0.039
-
-
---
-
-
-
FY05
Lead Land Market and Planning Advisor 
Dr. Zebar Dast
2000001-IC 
Prior
P
1-Nov-04
-
-
-
-
-
-
-
-
5-Feb-05
1095
5-Feb-08
It is paid off at this stage
A
0.35
0.013
-
-
---
-
-
-
2-Feb-05
1095
2-Feb-08
FY05
Lead Housing Finance Advisor 
Dr. Tofigh
2200001-IC 
Prior
P
1-Nov-04
-
-
-
-
-
-
-
-
5-Feb-05
1095
5-Feb-08
It is  extended to 
March2010 
A
0.35
0.039
-
-
---
-
-
-
2-Feb-05
1871
19-Mar-10
FY05
Lead Social Advisor
Dr. Namazi
1150001-IC
Post
P
1-Nov-04
-
-
-
-
-
-
-
-
5-Feb-05
1095
5-Feb-08
It is paid off at this stage
A
0.35
0.039
-
-
---
-
-
-
2-Feb-05
1095
2-Feb-08
FY05
Social Assessment Technical Advisor 
Dr. Alaedini
1150002-IC
Post
P
1-Sep-04
3-Oct-04
-
-
-
-
-
28-Sep-04
4-Oct-04
-
-
-
-
-
5-Oct-04
-
-
12-Oct-04
-
1-Nov-04
2-Nov-04
-
9-Nov-04
210
7-Jun-05
A
0.20
0.022
-
----
-
-
---
--
-
-
-
4-Apr-05
365
4-Apr-06
FY08
 Social Assessment Technical Advisor (Tabriz & Sannandaj) - Dr 
Javaheripour+Amndment
Dr. Javaheri Pour
1150003IC
Post
P
10-Nov-06
6-Apr-07
5-Nov-06
19-Nov-06
-
-
-
17-Mar-07
26-Mar-07
-
-
-
-
-
10-Apr-07
-
-
17-Apr-07
1-May-07
-
8-May-07
-
15-May-07
365
14-May-08
The Duration of the 
contract has been 
extented for from may08 
A
0.15
0.016
17-Mar-07
--
-
8-Jul-07
-
10-Jul-07
591
20-Feb-09
A(Farsi)
86-04-03
--
-
86-04-17
-
86-04-19
591
87-12-01
FY08
Enabling & Capacity Building Consultant  (Zahedan)
Dr. Moradi
2313001 IC
Post
P
15-Nov-06
29-Nov-06
5-Nov-06
19-Nov-06
-
-
-
26-Apr-07
11-May-07
-
-
-
-
-
18-May-07
-
-
25-May-07
8-Jun-07
-
15-Jun-07
-
22-Jun-07
365
21-Jun-08
it is extended to Aug2009 
and it is extended Aug 
A
0.10
0.011
17-Feb-07
25-Feb-07
--
-
7-Jul-07
-
10-Jul-07
1139
22-Aug-10
A(Farsi)
-
86-04-19
1139
89-06-01
FY08
Municipal Capacity Building Advisor
Dr. Kazemiyan
1230002 IC
Post
P
10-Nov-06
24-Nov-06
5-Nov-06
19-Nov-06
-
-
-
25-Mar-07
3-Apr-07
-
-
-
-
-
10-Apr-07
-
-
17-Apr-07
1-May-07
-
8-May-07
-
15-May-07
365
14-May-08
The Duration of the 
contract has been 
extented for from Aug08 
A
0.10
0.011
17-Mar-07
--
-
8-Jul-07
-
7-Jul-07
716
22-Jun-09
A(Farsi)
86-04-03
-
86-04-16
716
88-04-01
FY07
Enabling Consultant (Sanandaj)+ 2Amendment
Dr. Mardokhi
2315001-IC
Post
P
15-Dec-06
29-Dec-06
5-Dec-06
19-Dec-06
-
-
-
25-Mar-07
9-Apr-07
-
-
-
-
-
16-Apr-07
-
-
23-Apr-07
7-May-07
-
14-May-07
-
21-May-07
365
20-May-08
The Duration of the 
contract is extented for 
from April08 to April09 
and from April 09 to 
A
0.35
0.038
17-Feb-07
25-Feb-07
6-Mar-07
--
16-Apr-07
--
21-Apr-07
1097
22-Apr-10
FY09
Technical advisor in improvement of children's' living conditions in 
informal settlements of the five cities 
Mss. Bazarghan
3210005 IC
Post
P
6-Oct-07
13-Oct-07
--
-
6-Oct-07
13-Oct-07
20-Oct-07
5-Nov-07
15-Nov-07
26-Nov-07
29-Nov-07
30-Dec-07
10-Jan-08
20-Jan-08
24-Jan-08
4-Feb-08
-
15-Feb-08
22-Feb-08
A
0.10
0.011
21-Jul-08
-
----
15-Aug-08
-
-
---
18-Aug-08
-
-
6-Sep-08
-
-
10-Sep-08
8-Mar-09
365
8-Mar-10
A(Farsi)
87-05-06
-
----
87-05-08
87-05-25
-
-
---
87-05-28
-
-
87-06-16
-
-
87-06-20
87-12-18
365
88-12-17
FY08
Procurement Advisor+Amndment
Dr. Kelayeh
3210006
Post
P
25-Nov-07
5-Dec-07
-
The Duration of the 
contract is extented for 
from Oct08 to Oct09
A
0.15
0.016
1-Nov-07
6-Jan-00
-
----
-
-
---
25-Mar-08
-
15-Apr-08
548
15-Oct-09
A(Farsi)
86-08-12
86-09-07
-
----
-
-
---
87-01-05
-
87-01-27
548
88-07-28
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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EoI 
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WB NO 
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REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
g of 
Contract 
effective
ness
Commen
cement 
of 
services
Contrac
t End 
Date
ToR 
prepar
WB NO of  
ToR 
Request 
to MPO 
MPO 
list 
Reques
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-
-
Special 
Procure
EOI 
Submitt
Short 
list 
-
RFI 
issued
Submis
sion 
-
Selectio
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Reques
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Propos
al 
Negotiati
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-
Award 
& 
Contract 
effective
Commen
cement 
Contrac
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ToR 
prepar
ed (IC)
WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
-
--
Short 
list 
prepare
CV 
Receive
d
-
--
-
-
Selectio
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Consult
WB No-
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contract 
Approva
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Contract 
effective
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
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M
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Consultancy
Comments
A
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C
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P
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(
B
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C
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FY08
CDS Supervision Consultant
Dr. Majedi
3210008IC
Post
P
28-Aug-07
11-Sep-07
21-Sep-07
6-Oct-07
13-Oct-07
20-Oct-07
3-Nov-07
10-Nov-07
17-Nov-07
365
16-Nov-08
It is extended from 
March09 to Oct09
A
0.28
0.029
3-Sep-07
-
----
-
-
-
-
---
-
19-Sep-07
--
-
23-Sep-08
394
22-Oct-09
A(Farsi)
86-05-12
-
----
-
-
-
-
---
-
86-06-28
--
-
87-07-01
394
88-07-29
FY09
Technical Consultant for Preparation of ToR for 
workplan+2Amendment
Dr. Davar Panah
3210003IC
Post
P
1-Apr-07
15-Apr-07
27-Mar-07
10-Apr-07
26-Apr-07
5-May-07
12-May-07
19-May-07
2-Jun-07
9-Jun-07
-
16-Jun-07
365
15-Jun-08
It is extended from Aug08 
to Aug09 and then to 
2010
A
0.35
0.037
21-July-.07
23-Sep-07
-
---
-
-
-
-
--
16-Mar-08
--
-
23-Aug-07
1096
23-Aug-10
A(Farsi)
#REF!
-
---
-
-
-
-
--
86-12-26
--
-
86-06-01
1096
89-06-01
FY09
Consultancy for Handicraft and basic skills
Nojbayi
3210010IC
Post
P
27-Nov-08
-
----
7-Dec-08
22-Dec-08
-
-
---
29-Dec-08
--
5-Jan-09
19-Jan-09
-
26-Jan-09
-
2-Feb-09
365
A
0.14
0.015
23-Nov-08
27-Nov-08
-
----
-
-
---
--
18-Sep-08
--
A(Farsi)
87-08-29
87-09-07
-
----
-
-
---
--
87-06-27
--
FY09
Cunsaltant for Output "Indicator Monitoring forms & mapping
Rezvani
3240001IC
Post
P
30-Dec-08
-
----
-
-
---
--
7-Jan-00
21-Jan-00
-
28-Jan-00
-
4-Feb-00
365
A
0.25
0.027
28-Dec-08
17-Jun-09
-
----
19-Jan-09
-
-
---
25-Jan-09
--
-
-
A(Farsi)
-
----
87-10-29
-
-
---
87-11-05
--
-
-
88-02-20
#VALUE!
88-06-31
FY09
Cunsaltant forEconomic Analysis for physical sub Projects
Hosein Abbadi
3240002IC
Post
P
30-Dec-08
-
----
-
-
---
--
7-Jan-00
21-Jan-00
-
28-Jan-00
-
4-Feb-00
365
A
0.07
0.008
19-Jun-09
-
----
-
-
---
--
-
-
90
A(Farsi)
87-10-30
87-11-01
-
----
-
-
---
--
-
-
90
FY09
Translation of the book tittled"'Focusing partnership"
Khademi
3210013IC
Post
P
27-Nov-08
-
----
10-Jan-00
25-Jan-00
-
-
---
1-Feb-00
--
8-Feb-00
22-Feb-00
-
29-Feb-00
-
7-Mar-00
365
A
0.09
0.009
-
----
-
-
---
--
-
-
A(Farsi)
-
----
-
-
---
--
-
-
FY09
Lead Advisor for municipality unit
Pakdel
1230066
29-Nov-08
19-Dec-08
-
--
-
-
--
-
25-Jan-09
-
-
22-Feb-09
365
22-Feb-10
0.13
0.01
87-09-02
87-09-29
-
--
87-09-30
87-10-16
-
--
-
-
87-11-06
-
-
87-12-04
365
88-12-03
FY09
Lead Advisor municipality unit
Bahrami
1230099IC
29-Nov-08
19-Dec-08
-
--
-
-
--
-
25-Jan-09
-
-
22-Feb-09
365
22-Feb-10
0.13
0.01
87-09-02
87-09-29
--
-
87-09-30
87-10-16
--
-
-
-
87-11-06
--
87-12-04
365
88-12-03
FY09
Lead Advisor municipality unit
Rezvani
1230088IC
14-Mar-09
365
14-Mar-10
0.13
0.01
11-Jan-09
16-Jan-09
-
--
--
-
-
---
87-12-24
365
88-12-23
-
---
-
87-11-07
87-11-16
--
-
-
-
87-12-14
FY09
Lead Advisor municipality unit
Gani Zadeh
1230077IC
0.13
0.01
88-02-08
365
88-02-08
(e) Training
Financial Controller Trip to Lebanon
_
Post
A
0.01
0.002
FY08
Training for staff
_
A
0.04
0.004
FY09
English Course for UUHRp staff
3260001-SSS
Prior
P
A
0.04
0.004
11-Aug-08
2-Sep-08
-
----
-
2-Jun-08
-
-
---
6-Jul-08
-
--
-
A(Farsi)
-
----
-
87-03-12
-
-
---
87-04-15
-
--
-
87-10-02
3.3  Financial audit
FY06
Auditors
Deylami Pour
3310001-CQ
Post
P
6-Dec-05
20-Dec-05
-
-
-
-
-
22-Nov-05
7-Dec-05
24-Dec-05
-
27-Dec-05
10-Jan-06
-
17-Jan-06
-
27-Jan-06
-
-
10-Feb-06
-
17-Feb-06
90
06/05/18
A
0.056
0.006
8-Feb-06
14-Mar-06
92
14-Jun-06
FY07
Auditors
Deylami Pour
3310002-CQ
Post
P
-
-
-
-
-
-
-
-
20-Mar-07
-
24-Mar-07
21-Apr-07
-
30-Apr-07
-
2-May-07
16-May-07
30-May-07
16-May-07
-
30-May-07
90
28-Aug-07
A
0.08
0.008
22-May-07
-
23-Jun-07
75
6-Sep-07
FY08
Auditors
Deylami Pour
3310003-CQ
Post
P
-
-
-
-
-
-
-
-
20-Mar-07
-
24-Mar-07
21-Apr-07
-
30-Apr-07
-
2-May-07
16-May-07
30-May-07
16-May-07
-
30-May-07
90
28-Aug-07
A
0.09
0.009
22-May-07
-
1-Mar-08
184
1-Sep-08
FY08
Auditors
Deylami Pour
Post
P
-
-
-
-
-
-
-
-
20-Mar-07
-
24-Mar-07
21-Apr-07
-
30-Apr-07
-
2-May-07
16-May-07
30-May-07
16-May-07
-
30-May-07
90
28-Aug-07
A
0.15
0.016
FY05
Total Consultancy  (Commit/Disb)
10.72
1.20
FY06
Total Consultancy  (Commit/Disb)
0.84
0.09
0.086
86334.43851
FY07
Total Consultancy  (Commit/Disb)
17.74
1.91
FY08
Total Consultancy  (Commit/Disb)
37.13
3.95
3947879.334
FY09
Total Consultancy  (Commit/Disb)
32.00
3.38
73.80
FY10
Total Consultancy  (Commit/Disb)
10525795.71
Sub-total (signed contracts)
98.43
10.53
98.43
10.53
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
8/109
Nov 21, 2007
Page  9
ToR 
prepar
ed 
(QCBS)
WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
d
Reques
t for 
EoI 
from 
Ad 
(REoI) 
prepar
ed
WB NO 
for 
REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
g of 
Contract 
effective
ness
Commen
cement 
of 
services
Contrac
t End 
Date
ToR 
prepar
WB NO of  
ToR 
Request 
to MPO 
MPO 
list 
Reques
t for 
-
-
Special 
Procure
EOI 
Submitt
Short 
list 
-
RFI 
issued
Submis
sion 
-
Selectio
n of 
Reques
t for 
Propos
al 
Negotiati
ons/ 
Approva
l of 
-
Award 
& 
Contract 
effective
Commen
cement 
Contrac
t End 
ToR 
prepar
ed (IC)
WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
-
--
Short 
list 
prepare
CV 
Receive
d
-
--
-
-
Selectio
n of 
Consult
WB No-
Objecti
on 
-
Negotiati
ons/ 
contract 
Approva
l of 
MPO
-
Award 
& 
Signin
Contract 
effective
ness
Commen
cement 
of 
Contrac
t End 
Date
F
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
D
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(
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P
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P
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P
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(
M
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U
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)
Consultancy
Comments
A
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C
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P
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(
B
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R
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C
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Future Contracts
Component-A Urban Upgrading
#REF!
1.1 Design & supervision of upgrading programs in APL1 cities
(c) Design and supervision of upgrading programs
#REF!
Bandar Abbas
FY09
Supervision of construction of a primery school
1131011-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
1-Aug-07
-
4-Aug-07
1-Sep-07
9-Sep-07
-
10-Sep-07
24-Sep-07
8-Oct-07
-
15-Oct-07
17-Oct-07
365
08/10/16
R
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
87-10-30
A
27-Apr-08
-
-
-
2-Jul-07
16-Jul-07
18-May-08
21-May-08
24-May-08
25-Jun-08
2-Jul-08
20-Jul-08
24-Jul-08
27-Jul-08
21-Aug-08
365
21-Aug-09
A(Farsi)
87-02-01
-
-
-
86-04-11
86-04-25
87-03-01
87-03-04
87-04-05
87-04-12
87-04-30
87-05-04
87-05-06
87-07-27
365
88-07-26
FY09
Supervision of Roads upgrading 
1131012-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
1-Aug-07
-
4-Aug-07
1-Sep-07
9-Sep-07
-
10-Sep-07
24-Sep-07
8-Oct-07
-
15-Oct-07
17-Oct-07
365
08/10/16
R
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
87-10-30
A
27-Apr-08
-
-
-
2-Jul-07
16-Jul-07
18-May-08
21-May-08
24-May-08
25-Jun-08
2-Jul-08
20-Jul-08
24-Jul-08
27-Jul-08
21-Aug-08
365
21-Aug-09
A(Farsi)
87-02-01
-
-
-
86-04-11
86-04-25
87-03-01
87-03-04
87-04-05
87-04-12
87-04-30
87-05-04
87-05-06
87-07-27
365
88-07-26
Zahedan
FY09
Supervision of roads upgrading and Design and Supervision of 
construction of various facilities
1133012-QCBS
Prior
P
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
Cancelled Tender
The process of selection 
of consultant was 
retendered because of 
P(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
A(Farsi)
-
-
-
86-04-11
86-04-25
87-02-01
87-03-01
87-03-04
87-04-05
87-04-30
87-05-04
87-05-06
87-05-06
FY09
supervision of construction of community center
1133012-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
1-Aug-07
-
4-Aug-07
1-Sep-07
9-Sep-07
-
10-Sep-07
24-Sep-07
8-Oct-07
-
15-Oct-07
17-Oct-07
365
08/10/16
R
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
87-10-30
A
27-Apr-08
-
-
-
2-Jul-07
16-Jul-07
18-May-08
21-May-08
24-May-08
25-Jun-08
2-Jul-08
20-Jul-08
24-Jul-08
27-Jul-08
21-Aug-08
365
21-Aug-09
A(Farsi)
87-02-01
-
-
-
86-04-11
86-04-25
87-03-01
87-03-04
87-04-05
87-04-12
87-04-30
87-05-04
87-05-06
87-07-27
365
88-07-26
Sanandaj
FY09
Supervision of construction of park for children
1135003-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
1-Aug-07
-
4-Aug-07
1-Sep-07
9-Sep-07
-
10-Sep-07
24-Sep-07
8-Oct-07
-
15-Oct-07
17-Oct-07
365
08/10/16
R
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
87-10-30
A
27-Apr-08
-
-
-
2-Jul-07
16-Jul-07
18-May-08
21-May-08
24-May-08
25-Jun-08
2-Jul-08
20-Jul-08
24-Jul-08
27-Jul-08
21-Aug-08
365
21-Aug-09
A(Farsi)
87-02-01
-
-
-
86-04-11
86-04-25
87-03-01
87-03-04
87-04-05
87-04-12
87-04-30
87-05-04
87-05-06
87-07-27
365
88-07-26
Tabriz
FY09
supervision of construction of two sport hall
1134003-QCBS
Prior
P
15-Jul-07
25-Jul-07
-
-
-
-
2-Jul-07
19-Jul-07
1-Aug-07
-
4-Aug-07
1-Sep-07
9-Sep-07
-
10-Sep-07
24-Sep-07
8-Oct-07
-
15-Oct-07
17-Oct-07
365
08/10/16
R
2-Jul-07
19-Jul-07
14-Oct-07
24-Oct-07
28-Oct-07
25-Nov-07
9-Dec-07
2-Dec-07
12-Dec-07
5-Dec-07
15-Dec-07
-
25-Dec-07
1-Jan-08
15-Jan-08
22-Jan-08
365
21-Jan-09
R(Farsi)
86-04-11
86-04-28
86-07-22
86-08-01
86-08-05
86-09-02
86-09-16
86-09-09
86-09-19
86-09-12
86-09-22
-
86-10-02
86-10-09
86-10-23
86-10-30
365
87-10-30
A
27-Apr-08
-
-
-
2-Jul-07
16-Jul-07
18-May-08
21-May-08
24-May-08
25-Jun-08
2-Jul-08
20-Jul-08
24-Jul-08
27-Jul-08
21-Aug-08
365
21-Aug-09
A(Farsi)
87-02-01
-
-
-
86-04-11
86-04-25
87-03-01
87-03-04
87-04-05
87-04-12
87-04-30
87-05-04
87-05-06
87-07-27
365
88-07-26
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
9/109
Nov 21, 2007
Page  10
ToR 
prepar
ed 
(QCBS)
WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
d
Reques
t for 
EoI 
from 
Ad 
(REoI) 
prepar
ed
WB NO 
for 
REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
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(d) Environmental management plan for APL1
(e) Social assessments for APL1 cities
#REF!
FY10
Bandar Abbas  final SIA
1151002-CQ
FY10
Kermanshah final SIA
1152002-CQ
FY10
Zahedan final SIA
1153002-CQ
FY10
 Sannadaj final SIA
1155002-CQ
FY10
Tabriz final SIA
1154002-CQ
1.2 Implementation of upgrading programs in APL1 cities
2,201,071.40
(b) Community enabling programs
#REF!
FY08
Mitigating the impact of drug use and high risk behaviors in the 
informal settlements of the city of Tabriz
1224001-CQ
Post
P
4-Jul-07
11-Jul-07
-
-
-
4-Jul-07
11-Jul-07
18-Jul-07
3-Aug-07
-
-
-
-
-
17-Aug-07
21-Aug-07
11-Sep-07
2-Oct-07
-
16-Oct-07
23-Oct-07
2-Nov-07
240
29-Jun-08
Cancelled Tender
The consultant was 
technically weak and the 
process of selection 
P(Farsi)
86-04-13
86-04-20
-
-
-
86-04-13
86-04-20
86-04-27
86-05-13
-
-
-
-
-
86-05-27
86-05-31
86-06-21
86-07-12
-
86-07-26
86-08-02
86-08-12
240
87-04-09
A
0.85
0.091
20-Aug-07
28-Aug-07
20-Aug-07
28-Aug-07
23-Sep-07
16-Oct-07
12-Nov-07
20-Jan-08
A(Farsi)
86-05-29
86-06-06
86-05-29
86-06-06
86-07-01
86-07-16
86-08-21
876-10-30
A(Farsi)
86-05-29
86-06-06
86-05-29
86-06-06
86-07-01
86-07-16
86-08-21
86-10-11
FY10
Mitigating the impact of drug use and high risk behaviors in the 
informal settlements of the city of Tabriz
1224001R-QCBS
Post
P
4-Jul-07
11-Jul-07
-
-
-
4-Jul-07
11-Jul-07
18-Jul-07
FY10
P(Farsi)
86-04-13
86-04-20
--
-
86-04-13
86-04-20
86-04-27
87-11-21
87-12-01
87-12-12
87-12-15
88-01-15
88-01-22
88-01-26
88-02-05
88-02-09
88-02-20
-
88-03-02
88-03-09
88-03-19
240
88-11-14
FY10
A
20-Aug-07
28-Aug-07
88-09-15
300
89-07-12
FY10
A(Farsi)
86-05-29
86-06-06
87-11-05
FY10
A(Farsi)
FY09
Establishment and Training of Bankable Micro Entrepreneurs 
Groups in Informal Settlements of the city of Bandar Abbas 
1221003-QCBS
Prior
P
16-Sep-07
17-Oct-07
-
-
-
16-Sep-07
30-Sep-07
7-Oct-07
23-Oct-07
2-Nov-07
13-Nov-07
16-Nov-07
17-Dec-07
24-Dec-07
28-Dec-07
7-Jan-08
11-Jan-08
22-Jan-08
-
2-Feb-08
9-Feb-08
19-Feb-08
240
16-Oct-08
Cancelled Tender
The only consultant didn't 
reach the required score
P(Farsi)
86-06-25
86-07-26
-
-
-
86-06-25
86-07-09
86-07-16
86-08-01
86-08-11
86-08-22
86-08-25
86-09-25
86-10-02
86-10-06
86-10-16
86-10-20
86-10-31
-
86-11-11
86-11-18
86-11-28
240
87-07-26
A
5-Nov-07
13-Feb-08
--
-
3-Mar-08
18-Mar-08
17-May-08
12-Jun-08
16-Jun-08
26-Jul-08
24-Aug-08
3-Sep-08
A(Farsi)
86-08-14
86-12-09
--
-
86-12-13
86-12-28
87-02-26
87-03-23
87-03-27
87-05-05
87-06-03
87-06-13
FY10
Establishment and Training of Bankable Micro Entrepreneurs 
Groups in Informal Settlements of the city of Bandar Abbas 
1221003R-QCBS
Prior
P
16-Sep-07
17-Oct-07
-
-
-
16-Sep-07
30-Sep-07
7-Oct-07
23-Oct-07
2-Nov-07
07/11/13
16-Nov-07
17-Dec-07
24-Dec-07
28-Dec-07
FY10
P(Farsi)
86-06-25
86-07-26
--
-
86-06-25
86-07-09
86-07-16
86-08-01
86-08-11
86-08-22
86-08-25
86-09-25
86-10-02
86-10-06
88-01-26
88-01-30
88-02-10
-
88-02-21
88-02-28
88-03-09
240
88-11-04
FY10
A
5-Nov-07
13-Feb-08
--
-
13-Feb-08
24-Sep-08
8-Dec-08
13-Dec-08
21-Jun-09
26-Jan-09
3-Nov-09
3-Nov-09
FY10
A(Farsi)
86-08-14
86-12-09
--
-
87-07-03
87-09-18
87-09-23
87-11-06
87-12-12
87-12-27
88-01-16
88-09-15
450
89-12-09
FY10
Establishment and Training of Bankable Micro Entrepreneurs 
Groups in Informal Settlements of the city of Sanandaj
1225003-QCBS
Prior
P
16-Sep-07
17-Oct-07
-
-
-
16-Sep-07
30-Sep-07
7-Oct-07
23-Oct-07
2-Nov-07
07/11/13
16-Nov-07
17-Dec-07
24-Dec-07
28-Dec-07
7-Jan-08
11-Jan-08
22-Jan-08
-
FY10
P(Farsi)
86-06-25
86-07-26
-
-
-
86-06-25
86-07-09
86-07-16
86-08-01
86-08-11
86-08-22
86-08-25
86-09-25
86-10-02
86-10-06
86-10-16
86-10-20
86-10-31
-
88-03-27
88-04-03
88-04-13
240
88-12-09
FY10
A
3.76
0.40
5-Nov-07
--
-
13-Feb-08
5-Oct-08
13-Nov-08
FY10
A(Farsi)
86-08-14
86/11/24
--
-
87-07-14
87-08-22
87-11-02
87-11-02
87-11-05
87-12-12
87-12-27
88-01-26
88-02-21
88-03-02
88-03-16
88-08-25
660
90-06-16
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
10/109
Nov 21, 2007
Page  11
ToR 
prepar
ed 
(QCBS)
WB NO of  
ToR 
obtained
Request 
to MPO 
for list
MPO 
list 
receive
d
Reques
t for 
EoI 
from 
Ad 
(REoI) 
prepar
ed
WB NO 
for 
REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
g of 
Contract 
effective
ness
Commen
cement 
of 
services
Contrac
t End 
Date
ToR 
prepar
WB NO of  
ToR 
Request 
to MPO 
MPO 
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Reques
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-
-
Special 
Procure
EOI 
Submitt
Short 
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-
RFI 
issued
Submis
sion 
-
Selectio
n of 
Reques
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Propos
al 
Negotiati
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-
Award 
& 
Contract 
effective
Commen
cement 
Contrac
t End 
ToR 
prepar
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WB NO of  
ToR 
obtained
Request 
to MPO 
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MPO 
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receive
-
--
Short 
list 
prepare
CV 
Receive
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--
-
-
Selectio
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Consult
WB No-
Objecti
on 
-
Negotiati
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contract 
Approva
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MPO
-
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& 
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Contract 
effective
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Commen
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of 
Contrac
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Date
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
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A
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FY10
Establishment and Training of Bankable Micro Entrepreneurs 
Groups in Informal Settlements of the city of Tabriz
1224003-QCBS
Prior
P
16-Sep-07
17-Oct-07
-
-
-
16-Sep-07
30-Sep-07
7-Oct-07
23-Oct-07
2-Nov-07
FY10
P(Farsi)
86-06-25
86-07-26
-
-
-
86-06-25
86-07-09
86-07-16
86-08-01
86-08-11
88-03-21
88-03-24
88-04-24
88-05-01
88-05-05
88-05-15
88-05-19
88-05-30
-
88-06-10
88-06-17
88-06-27
240
89-02-22
FY10
A
5-Nov-07
13-Feb-08
--
-
13-Feb-08
15-Dec-08
FY10
A(Farsi)
86-08-14
86-12-09
--
-
87-10-07
88-03-10
88-08-25
660
90-06-16
FY10
Establishment and Training of Bankable Micro Entrepreneurs 
Groups in Informal Settlements of the city of Kermanshah
1222003-QCBS
Prior
P
16-Sep-07
17-Oct-07
-
-
-
16-Sep-07
30-Sep-07
7-Oct-07
FY10
P(Farsi)
86-06-25
86-07-26
-
-
-
86-06-25
86-07-09
86-07-16
87-10-26
87-11-05
87-11-16
87-11-19
87-12-20
87-12-27
87-12-31
88-01-10
88-01-14
88-01-25
-
88-02-05
88-02-12
88-02-22
240
88-10-19
FY10
A
5-Nov-07
13-Feb-08
--
-
13-Feb-08
FY10
A(Farsi)
86-08-14
86-12-09
--
-
87-10-10
88-08-25
660
90-06-16
FY09
Basic Skills Development in informal settlements of Bandar Abbas
1221004-QCBS
Prior
P
22-Aug-07
21-Sep-07
-
-
-
22-Aug-07
5-Sep-07
12-Sep-07
28-Sep-07
8-Oct-07
19-Oct-07
22-Oct-07
22-Nov-07
29-Nov-07
3-Dec-07
13-Dec-07
17-Dec-07
28-Dec-07
-
8-Jan-08
15-Jan-08
25-Jan-08
240
21-Sep-08
Cancelled Tender
The only consultant didn't 
reach the required score
P(Farsi)
86-05-31
86-06-30
-
-
-
86-05-31
86-06-14
86-06-18
86-07-03
86-07-09
86-07-16
86-07-17
86-08-16
86-08-23
86-08-27
87-06-20
87-06-23
87-06-29
-
87-07-07
87-07-14
87-07-24
240
88-03-20
A
2-Dec-07
2-Nov-07
--
-
4-Mar-08
19-Mar-08
17-May-08
12-Jun-08
17-Jun-08
26-Jul-08
24-Aug-08
3-Sep-08
A(Farsi)
86-09-11
86-11-08
--
-
86-12-14
86-12-29
87-02-26
87-03-23
87-03-28
87-05-05
87-06-03
87-06-13
FY10
appraisal of opportunities for improvement and assessment of 
challenges facing the youth and children within in the Target 
Neighborhoods of  Bandar Abbas
1221005-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
86-07-14
86-08-13
-
-
-
87-05-10
87-05-24
87-05-10
87-05-25
87-05-31
87-06-07
87-06-08
87-07-08
87-07-15
87-07-19
87-07-26
87-07-29
87-08-04
-
87-08-12
87-08-19
87-08-29
240
88-04-25
FY10
A
1-Nov-07
21-Jul-08
--
-
FY10
A(Farsi)
86-08-10
87-04-30
--
-
FY10
appraisal of opportunities for improvement and assessment of 
challenges facing the youth and children within in the Target 
Neighborhoods of  Kermanshah
1222005-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
86-07-14
86-08-13
-
-
-
87-05-10
87-05-24
87-05-10
87-05-25
87-05-31
87-06-07
87-06-08
87-07-08
87-07-15
87-07-19
87-07-26
87-07-29
87-08-04
-
87-08-12
87-08-19
87-08-29
240
88-04-25
FY10
A
1-Nov-07
21-Jul-08
--
-
FY10
A(Farsi)
86-08-10
87-04-30
--
-
FY10
appraisal of opportunities for improvement and assessment of 
challenges facing the youth and children within in the Target 
Neighborhoods of  Zahedan
1223005-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
86-07-14
86-08-13
-
-
-
87-05-10
87-05-24
87-05-10
87-05-25
87-05-31
87-06-07
87-06-08
87-07-08
87-07-15
87-07-19
87-07-26
87-07-29
87-08-04
-
87-08-12
87-08-19
87-08-29
240
88-04-25
FY10
A
1-Nov-07
21-Jul-08
--
-
FY10
A(Farsi)
86-08-10
87-04-30
--
-
FY10
appraisal of opportunities for improvement and assessment of 
challenges facing the youth and children within in the Target 
Neighborhoods of  of Sanandaj
1225005-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
86-07-14
86-08-13
-
-
-
87-05-10
87-05-24
87-05-10
87-05-25
87-05-31
87-06-07
87-06-08
87-07-08
87-07-15
87-07-19
87-07-26
87-07-29
87-08-04
-
87-08-12
87-08-19
87-08-29
240
88-04-25
FY10
A
1-Nov-07
21-Jul-08
--
-
FY10
A(Farsi)
86-08-10
87-04-30
--
-
FY10
appraisal of opportunities for improvement and assessment of 
challenges facing the youth and children within in the Target 
Neighborhoods of Tabriz
1224005-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
86-07-14
86-08-13
-
-
-
87-05-10
87-05-24
87-05-10
87-05-25
87-05-31
87-06-07
87-06-08
87-07-08
87-07-15
87-07-19
87-07-26
87-07-29
87-08-04
-
87-08-12
87-08-19
87-08-29
240
88-04-25
FY10
A
1-Nov-07
21-Jul-08
--
-
FY10
A(Farsi)
86-08-10
87-04-30
--
-
FY10
Selection and preparation of small scale projects in the settlements   
in Bandar Abbas
1221008-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Selection and preparation of small scale projects in the settlements    
in Kermanshah
1222008-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Selection and preparation of small scale projects in the settlements   
in zahedan
1223008-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Selection and preparation of small scale projects in the settlements  
in Sanandaj
1225008-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Selection and preparation of small scale projects in the settlements  
in Tabriz
1224008-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Small scale participative enabling projects in Bandar abbas
1221009-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Small scale participative enabling projects in Kermanshah
1222009-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Small scale participative enabling projects in Zahedan
1223009-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Small scale participative enabling projects in Sanandaj
1225009-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Small scale participative enabling projects in tabriz
1224009-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Organization of workshops  in bandar Abbas
1221010-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Organization of workshops  in Sanandaj
1225010-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Organization of workshops  in Tabriz
1224010-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
ICT Training curses in provincial level  in Bandar Abbas
1221011-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
ICT Training curses in provincial level  in Kermanshah
1222011-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
ICT Training curses in provincial level  in Zahedan
1223011-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
ICT Training curses in provincial level  in sanandaj
1225011-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
ICT Training curses in provincial level  in Tabriz
1224011-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Asssment of calcational needs and educating falitators in Bandar 
Abbas
1221012-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Asssment of calcational needs and educating falitators in 
Kermanshha
1222012-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Asssment of calcational needs and educating falitators in Zahedan
1223012-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Asssment of calcational needs and educating falitators in 
Sanandaj
1225012-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Asssment of calcational needs and educating falitators in Tabriz
1224012-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
development of small enterprenship and developing of local Markets 
in Bandar Abbas
1221013-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
development of small enterprenship and developing of local Markets 
in Kermanshah
1222013-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
development of small enterprenship and developing of local Markets 
in Zahedan
1223013-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
development of small enterprenship in  Sanandaj
1225013-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
development of small enterprenship and developing of local Markets 
in Tabriz
1224013-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Enabling projects and special programs for a disabled people in 
Bandar Abbas
1221014-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Enabling projects and special programs for a disabled people in 
Kermanshah
1222014-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Enabling projects and special programs for a disabled people in 
Zahedan
1223014-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Enabling projects and special programs for a disabled people in 
Sanandaj
1225014-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Enabling projects and special programs for a diesabled people in 
Tabtriz
1224014-QCBS
Post
P
6-Oct-07
5-Nov-07
-
-
-
FY10
P(Farsi)
FY10
A
FY10
A(Farsi)
FY10
Establishment of community center in informal settlements of the 
city of Bandar Abbas
1221007-QCBS
Post
P
13-Sep-07
13-Oct-07
-
-
-
13-Sep-07
27-Sep-07
4-Oct-07
20-Oct-07
30-Oct-07
88/03/21
24-Mar-88
24-Apr-88
1-May-88
5-May-88
15-May-88
19-May-88
30-May-88
-
88/06/10
17-Jun-88
27-Jun-88
240
89/02/22
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
11/109
Nov 21, 2007
Page  12
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REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
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Short 
list & 
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issued
Submis
sion 
date of 
Propos
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submit
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Tech 
TE and 
TE 
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pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
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MPO
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report & 
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& 
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of 
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Date
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MPO 
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Reques
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--
Special 
Procure
EOI 
Submitt
Short 
list 
-
RFI 
issued
Submis
sion 
-
Selectio
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Reques
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Propos
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Negotiati
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of 
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Date
F
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
D
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(
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Consultancy
Comments
A
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FY10
P(Farsi)
86-06-22
86-07-22
-
-
-
86-07-14
86-07-28
86-08-01
86-08-16
86-08-22
88-03-17
88-03-18
88-04-17
88-04-24
88-04-28
88-05-05
88-05-08
88-05-14
-
88-05-22
88-05-29
88-06-08
240
89-02-03
FY10
A
22-Oct-08
9-Nov-08
--
-
24-Jun-09
FY10
A(Farsi)
-
--
87-11-15
87-11-30
88-03-10
88-09-15
450
89-12-09
FY10
Establishment of community center in informal settlements of the 
city of Zahedan
1223007-QCBS
Prior
P
13-Sep-07
13-Oct-07
-
-
-
13-Sep-07
27-Sep-07
4-Oct-07
20-Oct-07
30-Oct-07
FY10
P(Farsi)
86-06-22
86-07-22
-
-
-
86-07-14
86-07-28
86-08-01
86-08-16
86-08-22
88-03-18
88-03-19
88-04-18
88-04-25
88-04-29
88-05-06
88-05-09
88-05-15
-
88-05-23
88-05-30
88-06-09
240
89-02-04
FY10
A
22-Oct-08
9-Nov-08
--
-
24-Jun-09
9-Feb-09
FY10
A(Farsi)
-
--
87-11-15
87-11-20
88-03-11
88-09-15
450
89-12-09
FY10
Establishment of community center in informal settlements of the 
city of Sanandaj
1224007-QCBS
Prior
P
13-Sep-07
13-Oct-07
-
-
-
13-Sep-07
27-Sep-07
4-Oct-07
20-Oct-07
30-Oct-07
FY10
P(Farsi)
86-06-22
86-07-22
-
-
-
86-07-14
86-07-28
86-08-01
86-08-16
86-08-22
88-03-16
88-03-17
88-04-16
88-04-23
88-04-27
88-05-04
88-05-07
88-05-13
-
88-05-21
88-05-28
88-06-07
240
89-02-02
FY10
A
22-Oct-08
--
-
24-Jun-09
FY10
A(Farsi)
87-08-19
-
-
-
87-11-15
87-12-11
88-03-09
88-09-15
450
89-12-09
FY10
Establishment of community center in informal settlements of the 
city of Tabriz
1225007-QCBS
Prior
P
13-Sep-07
13-Oct-07
-
-
-
13-Sep-07
27-Sep-07
FY10
P(Farsi)
86-06-22
86-07-22
-
-
-
86-07-14
86-07-28
87-08-29
87-09-13
87-09-19
87-09-26
87-09-27
87-10-27
87-11-03
87-11-07
87-11-14
87-11-17
87-11-23
-
87-12-01
87-12-08
87-12-18
240
88-08-14
FY10
A
22-Oct-08
9-Nov-08
--
-
24-Jun-09
FY10
A(Farsi)
87-08-19
--
-
87-11-15
88-09-15
450
89-12-09
FY10
 
 
 
 
 
 
 
 
1224015-QCBS
Prior
P
13-Sep-07
13-Oct-07
-
-
-
13-Sep-07
27-Sep-07
FY10
P(Farsi)
86-06-22
86-07-22
-
-
-
86-07-14
86-07-28
87-08-29
87-09-13
87-09-19
87-09-26
87-09-27
87-10-27
87-11-03
87-11-07
87-11-14
87-11-17
87-11-23
-
87-12-01
87-12-08
87-12-18
240
88-08-14
FY10
A
22-Oct-08
9-Nov-08
--
-
24-Jun-09
FY10
A(Farsi)
87-08-19
--
-
87-11-15
88-09-15
450
89-12-09
(c ) Municipal capacity building programs
#REF!
-
--
FY09
Review and upgrading the municipal accounting system
1230100QCBS
09-01-27
09-02-05
09-03-05
FY10
Review and upgrading the municipal accounting system in Bandar 
Abbas
1231100-QCBS
FY10
FY10
09-01-27
09-02-05
09-03-05
FY10
Review and upgrading the municipal accounting system in 
Kermansah
1232100-QCBS
FY10
FY10
09-01-27
09-02-05
09-03-05
FY10
Review and upgrading the municipal accounting system in Zahedan
1233100-QCBS
FY10
FY10
09-01-27
09-02-05
09-03-05
FY10
Review and upgrading the municipal accounting system in Sanadaj
1235100-QCBS
FY10
FY10
09-01-27
09-02-05
09-03-05
FY10
Review and upgrading the municipal accounting system in Tabriz
1234100-QCBS
FY10
FY10
09-01-27
09-02-05
09-03-05
FY10
Explore options to increase the contribution of informal settlements 
residents to the municipality’s budget 
1230002-QCBS
FY10
FY10
FY10
Organization of training of trainars courses in municipalities in 
Bandar Abbas
1231003-QCBS
FY10
FY10
FY10
Conducting Trainer of Trainer course on urban upgrading in informal 
settlement in Kermanshah
1232003-QCBS
FY10
FY10
FY10
Conducting Trainer of Trainer course on urban upgrading in informal 
settlement in Zahedan
1233003-QCBS
FY10
FY10
FY10
Conducting Trainer of Trainer course on urban upgrading in informal 
settlement in Sanandaj
1235003-QCBS
FY10
FY10
FY10
Conducting Trainer of Trainer course on urban upgrading in informal 
settlement in Tabriz
1234003-QCBS
FY10
FY10
FY10
Familiar  the settlements people with the municipalities duties in 
Bandar Abbas
1231004-QCBS
FY10
FY10
FY10
FY10
Familiar  the settlements people with the municipalities duties in 
Kermanshah
1232004-QCBS
FY10
FY10
FY10
FY10
Familiar  the settlements people with the municipalities duties in 
Zahedan
1233004-QCBS
FY10
FY10
FY10
FY10
Familiar  the settlements people with the municipalities duties in 
Sanandaj
1235004-QCBS
FY10
FY10
FY10
FY10
Familiar  the settlements people with the municipalities duties in 
Tabriz
1234004-QCBS
FY10
FY10
FY10
FY10
Supporting small scale projects of municipalities experts for 
capacity building  in  Bandar Abbas
1231005-QCBS
FY10
FY10
FY10
Supporting small scale projects of municipalities experts for 
capacity building  in Kermanshah
1232005-QCBS
FY10
FY10
FY10
Supporting small scale projects of municipalities experts for 
capacity building  in Zahedan
1233005-QCBS
FY10
FY10
FY10
Supporting small scale projects of municipalities experts for 
capacity building  in Sanandaj
1235005-QCBS
FY10
FY10
FY10
Supporting small scale projects of municipalities experts for 
capacity building  in Tabriz
1234005-QCBS
FY10
FY10
FY10
Strengthening Capacities for Disaster Risk Management in Bandar 
Abbas
1231006-QCBS
FY10
FY10
FY10
Strengthening Capacities for Disaster Risk Management in 
Kermanshah
1232006-QCBS
FY10
FY10
FY10
Strengthening Capacities for Disaster Risk Management in Zahedan
1233006-QCBS
FY10
FY10
FY10
Strengthening Capacities for Disaster Risk Management in 
Sanandaj
1235006-QCBS
FY10
FY10
FY10
Strengthening Capacities for Disaster Risk Management in Tabriz
1234006-QCBS
FY10
FY10
FY10
Reforming the management system of informal settlements in 
Bandar Abbas
1231007-QCBS
FY10
FY10
FY10
Reforming the management system of informal settlements in 
Kermanshah
1232007-QCBS
FY10
FY10
FY10
Reforming the management system of informal settlements in  
Zahedan
1233007-QCBS
FY10
FY10
FY10
Reforming the management system of informal settlements in 
Sanandaj
1235007-QCBS
FY10
FY10
FY10
Reforming the management system of informal settlements in 
Tabriz
1234007-QCBS
FY10
FY10
FY10
Assess the current municipal management practices of informal 
settlements
1230008-QCBS
FY10
FY10
FY10
Review the urban upgrading legal and regulatory framework and 
appraise its adequacy and impact
1230009-QCBS
FY10
FY10
FY10
Establish operational guidelines (including database) for municipal 
asset management.
1230010-QCBS
FY10
FY10
FY10
Identify and organize study tours for municipal managers
1230089QCBS
FY10
1230089LS
FY10
09-01-27
09-02-05
09-03-05
-
---
-
87-11-07
87-11-16
--
-
-
-
87-12-14
-
---
-
87-11-07
87-11-16
--
-
-
-
87-12-14
FY10
pathology and evaluation mythology of training course for 
municipalities
1230069-QCBS
FY10
FY10
09-01-27
09-02-05
09-03-05
FY09
desighn training strategies and system for municipal humen 
resourse
1230068 QCBS
09-01-27
09-02-05
09-03-05
FY09
1230067 QCBS
09-01-27
09-02-05
09-03-05
Inter-organizational enabling and Capacity building
FY09
Lead Advisor
1230055
-
--
-
1.3 Design of upgrading programs in APL2 cities
-
FY09
(a) Feasibility studies for APL2 cities
-
FY09
(b) EMP for APL2
-
FY09
(c) Social assessments for APL2 cities
-
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
12/109
Nov 21, 2007
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WB NO 
for 
REOI
Special 
Procure
ment 
Notice
EOI 
Submitt
ed
Short 
list & 
RFP 
prepar
WB 
N.O for 
Short 
list & 
 RFP 
issued
Submis
sion 
date of 
Propos
TE 
submit
ted by 
Tech 
TE and 
TE 
report 
Complet
WB No-
Objecti
on 
Financi
al 
Envelo
pes 
Financ. & 
Final 
report/ 
negot./ 
Approva
l of 
MPO
WB NO 
for 
report & 
contract
Award 
& 
Signin
g of 
Contract 
effective
ness
Commen
cement 
of 
services
Contrac
t End 
Date
ToR 
prepar
WB NO of  
ToR 
Request 
to MPO 
MPO 
list 
Reques
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-
-
Special 
Procure
EOI 
Submitt
Short 
list 
-
RFI 
issued
Submis
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-
Selectio
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Reques
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Propos
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Negotiati
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-
Award 
& 
Contract 
effective
Commen
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Contrac
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ToR 
prepar
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WB NO of  
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MPO 
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Short 
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prepare
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-
-
-
Selectio
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Consult
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Negotiati
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contract 
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MPO
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& 
Signin
Contract 
effective
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Contrac
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UUHRP-Iran Procurement Plan October 2009 - Consultancy
D
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(
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M
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Consultancy
Comments
A
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t
o
r
Component-B Housing Reform
#REF!
2.1  Land management and urban planning
FY10
Land Management Reform Agenda
2100003-QCBS
Prior
P
21-Jul-07
21-Aug-07
-
-
-
21-Jul-07
21-Aug-07
1-Sep-07
2-Oct-07
16-Oct-07
-
23-Oct-07
8-Dec-07
15-Dec-07
24-Dec-07
7-Jan-08
-
-
24-Jan-08
7-Feb-08
365
R
R(Farsi)
A
A(Farsi)
FY10
Energy conservation management in housing construction industry
2100004-QCBS
Prior
P
365
P(Farsi)
365
A
A(Farsi)
FY10
Development and implementation of a CGE model: simulation of the 
government housing policies and assessment of their effectivness
2100006QCBS
Prior
P
365
A
FY09
Complementry Studfy for Assessment of Land Market & Land 
Management Systems in Esfahan & Langaroud-Farnahad
This study is included in 
the current study"design 
and implementation of a 
2100005CQ
Prior
P
365
A
2.2  Housing finance
FY09
Establishment of a Housing Secondary Mortgage Market
This topic is already under 
study in the ministary  of 
2200005 QCBS
Prior
P
365
A
FY10
Transition of  Bank Maskan to a deversified financial institotion
2200008QCBS
Prior
P
365
A
FY10
Financing Urban Upgrading Projects
2200009QCBS
Prior
P
365
A
2.3 Housing subsidies 
FY09
Identifying target groups for housing subsidies programs
This topic is already under 
study in the ministry of 
2300003 QCBS 
Prior
P
A
2.4 Housing Information System
FY09
Housing Insourance Strategy
Regarding existing 
priorities and considering 
2410001QCBS
P
A
2.5  Work Shop
FY10
Performance Evaluation for all the TUB studies- Work Shop
2410002CQ
Post
P
A
Component C - Project Management
#REF!
3.2  TA for implementation of Comp. A and B
(a) Developing the MIS and FMIS support
(c ) Documentation and Public awareness
FY10
Contract 1 Documentary films yr 1-3*
3230001CQ
P
3-Dec-04
16-Dec-04
22-Nov-04
9-Dec-04
15-Sep-05
20-Sep-05
4-Oct-05
15-Sep-06
6-Jan-00
3230003QCBS
Post
R
1-Jul-2007
11-Jul-07
21-Jun-07
5-Jul-07
12-Jul-07
1-Jul-07
-
5-Jul-07
22-Jul-07
4-Aug-07
-
7-Aug-07
4-Sep-07
18-Sep-07
-
19-Sep-07
3-Oct-07
17-Oct-07
-
21-Oct-07
5-Nov-07
700
5-Oct-09
A
A(Farsi)
(d) Advisors (National)
FY10
Enabling High Risk Behavior Consultant
3210004 IC
Post
P
10-Nov-06
24-Nov-06
5-Nov-06
19-Nov-06
26-Apr-07
5-May-07
12-May-07
19-May-07
2-Jun-07
9-Jun-07
16-Jun-07
365
A
A(Farsi)
FY10
Enabling Consultant (Bandar Abbas)
3211001 IC
Post
P
15-Nov-06
29-Nov-06
5-Nov-06
19-Nov-06
26-Apr-07
11-May-07
18-May-07
25-May-07
8-Jun-07
15-Jun-07
22-Jun-07
365
A
17-Feb-07
25-Feb-07
A(Farsi)
FY10
Enabling Consultant (Kermanshah)
3212001 IC
Post
P
15-Nov-06
29-Nov-06
5-Nov-06
19-Nov-06
26-Apr-07
11-May-07
18-May-07
25-May-07
8-Jun-07
15-Jun-07
22-Jun-07
365
A
17-Feb-07
25-Feb-07
A(Farsi)
FY10
Enabling Consultant (Tabriz)
3214001 IC
Post
P
15-Dec-06
29-Dec-06
5-Dec-06
19-Dec-06
26-Apr-07
11-May-07
18-May-07
25-May-07
8-Jun-07
15-Jun-07
22-Jun-07
365
A
17-Feb-07
25-Feb-07
A(Farsi)
FY10
Completion work for Consultancy for handicraft & Basik skills
3210017IC- Same 
scop as 3210010
Post
P
4-Jun-08
10-Jun-08
17-Jun-08
1-Jul-08
11-Jul-08
26-Jul-08
2-Aug-08
9-Aug-08
23-Aug-08
30-Aug-08
6-Sep-08
365
A
19-May-08
23-Jun-08
-
----
14-Sep-08
-
-
---
A(Farsi)
87-02-30
-
----
87-06-24
-
-
---
FY10
Technical advisor in improvement of wemen's living conditions in 
informal settlements of the five cities 
3210007IC
Post
P
4-Jun-08
10-Jun-08
17-Jun-08
1-Jul-08
11-Jul-08
26-Jul-08
2-Aug-08
9-Aug-08
23-Aug-08
30-Aug-08
6-Sep-08
365
A
19-May-08
23-Jun-08
-
----
14-Sep-08
-
-
---
A(Farsi)
87-02-30
-
----
87-06-24
-
-
---
FY10
Consultancy for Provision of Training and Advisory Services to the 
Enabling and Capacity Building Unit on Community Participation in 
Informal Settlement area 
3210009IC
Post
P
365
A
25-Jun-09
A(Farsi)
87-11-05
FY10
Consultancy for Evaluation and monitoring of enabling's progects
3210011IC
Post
P
27-Nov-08
-
-
-
-
-
7-Dec-08
22-Dec-08
-
-
-
-
-
29-Dec-08
-
-
5-Jan-09
19-Jan-09
-
26-Jan-09
-
2-Feb-09
365
Consultancy for Handicraft and basic skills
A
27-Nov-08
-
----
-
-
---
--
-
-
A(Farsi)
87-09-07
-
----
-
-
---
--
-
-
FY10
Consultancy for 
3210012IC
Post
P
27-Nov-08
-
-
-
-
-
7-Dec-08
22-Dec-08
-
-
-
-
-
29-Dec-08
-
-
5-Jan-09
19-Jan-09
-
26-Jan-09
-
2-Feb-09
365
A
27-Nov-08
-
----
-
-
---
--
-
-
A(Farsi)
87-09-07
-
----
-
-
---
--
-
-
FY10
Publish the book named"handi craft of the city of Zahedan"
3210014IC
FY10
publish the book named" informal settlement in Iran"
3210015IC
FY10
publish the book named "focusing partnership"
3210016IC
(e) Training
.
3.3  Financial audit
.
FY09
Unplanned Consultancy
FY10
Total Consultancy  (Commitment)
Sub -total (Unsigned Contract)
#REF!
#REF!
#REF!
Unplanned Consultancy 
Total (Signed, Unsigned, Unplanned)
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
13/109
Nov 21, 2007
Page  14
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
#REF!
#REF!
31
94,927
79,020 22,650 169,072
186,870
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
252,511
27,302
457,172
204,902
446,454
356,377
638,500
2,401,5701,238,577
567,386
296,689
218,158
34,575
138,302
94,927
457,612
#REF!
#REF!
1,464,905
4,846,033
687,724
88,885
88,885
100%
100%
13,583
4,812
35,255
2,128
15,548
17,560
53,649
35,236
217,628
217,628
0
435,257
0
615,557
180,300
29%
91,362
88,939
91,362
88,939
74,121
74,121
0
148,242
0
210,638
62,397
15%
30%
32,283
30,114
32,283
30,114
88,915
88,915
0
177,830
0
251,256
73,426
15%
29%
37,324
36,102
73,426
7,960
7,960
37,133
29,173
78%
79%
29,173
29,173
2,861
2,861
24,892
22,031
90%
89%
5,413
12,344
4,234
39
5,413
16,617
17,882
17,882
100%
100%
17,882
17,882
3,657
2,891
6,548
20,897
14,349
70%
69%
14,349
14,349
3,737
4,349
0
8,086
0
23,908
15,823
67%
66%
60
1,905
13,858
60
15,762
10,637
10,545
10,545
31,727
124,576
92,849
112%
75%
46,456
26,670
19,723
46,456
26,670
19,723
7,260
0
7,260
0
111,867
104,607
93%
94%
56,416
44,327
3,864
56,416
48,191
18,044
18,044
18,044
18,044
18,044
54,133
36,089
90,222
0
42,209
42,209
50,441
0
134,858
0
387,424
252,566
17%
65%
5,962
55,121
116,700
74,783
177,782
74,783
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
14/109
Nov 21, 2007
Page  15
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
28,041
28,041
28,041
28,041
28,041
84,122
56,082
196,420
56,216
29%
56,216
56,216
11,741
11,741
38,389
26,648
69%
69%
26,648
26,648
18,472
0
18,472
65,175
46,703
100%
74%
28,127
4,686
9,233
4,656
28,127
13,919
4,656
21,928
21,928
43,856
70,891
27,035
38%
38%
27,035
27,035
24,693
24,693
24,693
0
74,080
0
108,653
34,573
7%
32%
7,481
768
26,323
8,250
26,323
41,642
41,642
41,642
124,925
160,184
35,259
0
22%
35,259
35,259
16,724
16,724
16,724
0
50,172
0
115,346
65,175
41%
57%
13,674
21,954
29,547
65,175
23,255
0
23,255
0
101,060
77,805
77%
77%
50,805
27,000
50,805
27,000
17,657
17,657
17,657
17,657
17,657
0
52,971
35,314
142,418
54,133
20%
38%
18,219
25,079
10,835
43,298
10,835
33,692
33,692
33,692
33,692
33,692
101,075
67,383
194,364
25,906
0
13%
25,906
25,906
38,864
38,864
100%
100%
31,254
7,610
31,254
7,610
11,605
11,605
100,650
89,045
90%
90%
69,308
2,455
17,282
69,308
19,738
12,417
0
12,417
0
39,713
27,297
69%
69%
27,297
27,297
2,900
2,900
25,397
22,496
90%
89%
12,507
5,577
4,363
50
12,507
9,989
7,317
0
7,317
0
41,563
34,246
83%
82%
15,100
3,009
16,138
18,108
16,138
38,825
0
38,825
0
75%
147,600
108,775
74%
65,297
43,478
108,775
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
15/109
Nov 21, 2007
Page  16
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
26,250
26,250
0
52,499
0
107,187
54,687
20%
51%
21,481
33,206
54,687
32,442
32,442
0
64,885
0
133,463
68,578
88%
51%
9,135
32,555
16,835
4,754
5,299
41,690
26,888
49,381
49,381
0
98,763
0
200,817
102,054
66%
51%
35,125
40,424
19,877
6,629
75,549
26,505
73,095
7,310
7,310
7,310
7,310
7,310
7,310
29,238
21,929
51,167
30,213
30,213
30,213
30,213
0
90,640
30,213
216,820
95,967
44%
48,387
47,580
48,387
47,580
24,437
24,437
24,437
24,437
0
73,312
24,437
178,535
80,786
45%
38,871
41,915
38,871
41,915
48,482
48,482
48,482
48,482
48,482
145,446
96,964
242,410
188,333
28,250
37,667
37,667
47,083
37,667
103,583
84,750
96,129
96,129
57%
100%
11,472
22,650
60,662
1,345
94,784
1,345
57,576
57,576
177,322
119,746
97%
68%
16,193
67,479
919
35,155
83,673
36,074
47,873
47,873
100%
100%
5,559
16,429
3,115
22,744
26
21,988
25,885
47,875
47,875
100%
100%
5,557
16,429
3,115
22,749
26
21,986
25,890
10,339
10,339
57,500
47,161
84%
82%
3,004
21,957
22,201
24,961
22,201
11,415
11,415
0
22,830
0
53,191
30,361
25%
57%
8,531
4,545
17,285
13,076
17,285
14,464
14,464
14,464
14,464
43,392
14,464
63,975
6,118
10%
6,118
6,118
2,801
2,801
100%
100%
2,801
2,801
2,803
2,803
100%
100%
2,803
2,803
2,248
2,248
100%
100%
2,248
2,248
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
16/109
Nov 21, 2007
Page  17
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
29,792
29,792
100%
100%
4,552
7,484
4,468
7,393
21
5,874
16,504
7,414
5,874
29,819
29,819
100%
100%
4,552
7,475
5,968
713
5,206
30
5,875
17,995
5,949
5,875
29,954
29,954
100%
100%
12,139
720
11,210
5,885
24,068
5,885
0
0
73,783
73,783
65%
100%
9,193
15,156
14,763
11,870
22,801
24,349
49,434
7,080
0
7,080
0
43,027
35,947
65%
84%
7,444
10,699
10,815
6,989
18,143
17,805
54,749
0
54,749
0
137,423
82,674
35%
59%
14,041
35,103
33,530
14,041
68,633
181,390
0
181,390
0
202,128
20,738
10%
10%
20,738
20,738
272,660
27,266
27,266
27,266
27,266
27,266
27,266
109,064
81,798
190,862
155,037
77,518
38,759
38,759
155,037
343,579
171,789
85,895
85,895
343,579
302,358
151,179
151,179
302,358
57,461
0
57,461
0
10%
87,078
29,617
34%
8,586
21,031
8,586
21,031
35%
15,158
0
15,158
0
83,492
68,333
82%
10,702
18,175
18,803
20,653
47,680
20,653
38,813
0
38,813
0
90,452
51,639
10%
57%
8,919
22,375
20,345
51,639
303,137
259,518
259,518
43,618
14%
43,618
43,618
148,493
0
148,493
0
223,729
75,235
10%
34%
22,373
52,863
75,235
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
17/109
Nov 21, 2007
Page  18
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
43,060
0
43,060
0
222,569
179,509
10%
81%
63,691
115,819
63,691
115,819
61,350
0
61,350
0
20%
165,693
104,343
63%
13,261
20,598
70,484
13,261
91,082
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
18/109
Nov 21, 2007
Page  19
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
1,775,748
1,314,360
6
9
44,414
56,748
53,849
25,716
15,252
242,031
84,877
166,001
39,433
108,641
51,031
146,628
279,739
461,388
0
0
44,414
151,565
532,342
586,039
461,388
0
0
0
117,744
117,744
30%
100%
17,753
35,124
64,867
52,877
64,867
156,687
0
156,687
0
379,037
222,350
10%
59%
35,683
51,031
81,760
53,875
222,350
174,390
174,390
99%
100%
44,414
50,243
53,849
25,716
168
44,414
129,976
0
0
211,476
211,476
90%
100%
75,846
21,491
93,191
20,947
190,528
20,947
13,721
0
13,721
0
130,797
117,076
90%
91%
80,472
24,580
12,024
117,076
77,018
0
77,018
0
10%
148,936
71,918
48%
15,217
56,701
71,918
10,792
10,792
100%
100%
3,253
7,539
10,792
10,797
10,797
100%
100%
3,252
7,545
10,797
17,585
0
17,585
0
189,445
171,861
90%
91%
85,714
21,053
37,685
27,409
171,861
82,474
0
82,474
0
15,217
51,245
66,462
148,936
66,462
10%
45%
113,902
0
113,902
0
10%
253,396
139,494
55%
21,575
117,918
139,494
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
19/109
Nov 21, 2007
Page  20
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
#REF!
222,786
14
16
1,686
1,512
22,338
3,468
6,741
17,444
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,200
25,823
60,991
172,600
20,290
21,008
6,590
6,161
9,862
#REF!
1,686
27,318
#REF!
#REF!
#REF!
224,739
#REF!
7,664
7,664
100%
100%
3,816
3,429
42
377
3,816
3,471
377
237
237
1,749
1,512
85%
85%
1,512
1,512
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,662
#REF!
#REF!
#REF!
#REF!
12,662
#REF!
17,693
5,031
28%
5,031
5,031
12,654
12,654
33%
100%
3,468
1,106
8,080
3,468
9,186
17,296
0
17,296
0
38,579
21,284
42%
55%
1,927
1,537
1,445
2,686
3,453
2,277
2,962
4,996
1,927
2,982
8,417
7,958
22,575
0
22,575
0
38,579
16,005
43%
41%
3,465
277
2,019
196
1,435
8,613
3,465
2,296
1,630
8,613
0
0
21,782
21,782
100%
100%
13,129
392
2,862
22
5,377
13,129
3,276
5,377
3,485
0
3,485
0
15,957
12,472
80%
77%
1,449
2,899
4,348
3,776
4,348
8,124
2,946
1,964
0
4,910
0
10,638
5,729
40%
54%
2,174
2,098
1,457
2,174
3,555
6,543
0
6,543
0
20%
10,638
4,095
38%
2,098
1,997
4,095
20,352
0
20,352
0
37,838
17,486
90%
46%
3,623
3,337
2,456
8,070
6,960
10,526
10,638
10,638
10,638
3,452
5,400
0
8,852
0
15,957
7,105
24%
45%
1,424
1,095
1,842
2,745
7,105
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
20/109
Nov 21, 2007
Page  21
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
4,687
4,687
29,255
24,568
24%
84%
24,568
24,568
30,521
0
30,521
0
37,234
6,713
33%
18%
3,497
3,216
6,713
7,845
0
7,845
0
14,894
7,049
33%
47%
3,684
3,364
7,049
5,704
5,704
11,408
22,815
26,596
3,781
33%
14%
3,781
3,781
4,041
4,041
7,756
3,715
33%
48%
3,715
3,715
9,053
9,053
9,053
33%
6,022
3,011
3,011
12,044
13,989
1,945
33%
14%
1,945
1,945
2,048
2,048
2,048
2,048
3,854
4,095
7,949
13,989
1,945
33%
14%
1,945
1,945
1,735
1,735
1,735
1,735
1,735
1,531
5,206
5,002
13,989
3,781
33%
27%
3,781
3,781
13,989
2,378
2,378
2,378
2,378
4,477
4,756
9,233
33%
1,686
1,686
100%
100%
1,686
1,686
3,888
3,888
100%
100%
3,888
3,888
428
428
428
428
1,285
428
4,043
2,329
33%
58%
2,329
2,329
6,062
6,062
100%
100%
3,038
1,517
1,507
4,555
1,507
8,091
8,091
100%
100%
2,153
5,938
8,091
0
0
9,298
9,298
28%
100%
2,622
2,105
4,571
9,298
10,841
10,841
15,957
5,117
28%
32%
5,117
5,117
#REF!
#REF!
141,027
80,532
22,650
191,410
190,338
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
259,133
618,904
697,107
638,500
3,035,557
1,258,867
588,395
303,278
224,319
44,438
#REF!
141,027
#REF!
4,933,100
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
0
0
0
0
#REF!
141,027
484,930
#REF!
484,930
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10,525,796
#REF!
#REF!
#REF!
5,532,160
#REF!
0
#REF!
5,532,160
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
21/109
Nov 21, 2007
Page  22
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
#REF!
595,204
670,204
#REF!
#REF!
#REF! 1,945,252
#REF!
#REF!
#REF!
#REF!
28,041
28,041
28,041
28,041
28,041
#REF!
84,122
#REF!
#REF!
28,041
28,041
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
28,041
28,041
28,041
28,041
28,041
#REF!
84,122
#REF!
#REF!
28,041
28,041
28,041
28,041
28,041
#REF!
84,122
#REF!
#REF!
28,041
28,041
28,041
28,041
28,041
#REF!
84,122
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
22/109
Nov 21, 2007
Page  23
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
#REF!
15,000
15,000
23,191
#REF!
53,191
#REF!
#REF!
15,000
15,000
23,191
#REF!
53,191
#REF!
#REF!
15,000
15,000
23,191
#REF!
53,191
#REF!
#REF!
15,000
15,000
23,191
#REF!
53,191
#REF!
#REF!
15,000
15,000
23,191
#REF!
53,191
#REF!
#REF!
25,000
25,000
25,000
20,745
#REF!
75,000
#REF!
#REF!
40,000
40,000
40,000
40,000
42,128
#REF!
120,000
#REF!
399,496
50,000
50,000
50,000
50,000
50,000
149,496
150,000
249,496
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
23/109
Nov 21, 2007
Page  24
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
#REF!
25,000
25,000
25,000
25,000
25,000
77,128
#REF!
75,000
#REF!
#REF!
25,000
25,000
25,000
25,000
25,000
77,128
#REF!
75,000
#REF!
#REF!
8,000
16,000
16,000
16,000
#REF!
8,000
#REF!
#REF!
8,000
16,000
16,000
16,000
#REF!
8,000
#REF!
#REF!
8,000
16,000
16,000
16,000
#REF!
8,000
#REF!
#REF!
8,000
16,000
16,000
16,000
#REF!
8,000
#REF!
#REF!
8,000
16,000
16,000
16,000
#REF!
8,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
1,500
3,000
3,000
3,000
#REF!
1,500
#REF!
#REF!
1,500
3,000
3,000
3,000
#REF!
1,500
#REF!
#REF!
1,500
3,000
3,000
3,000
#REF!
1,500
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
3,000
6,000
6,000
6,000
#REF!
3,000
#REF!
#REF!
3,000
6,000
6,000
6,000
#REF!
3,000
#REF!
#REF!
3,000
6,000
6,000
6,000
#REF!
3,000
#REF!
#REF!
3,000
6,000
6,000
6,000
#REF!
3,000
#REF!
#REF!
3,000
6,000
6,000
6,000
#REF!
3,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
5,000
10,000
10,000
10,000
#REF!
5,000
#REF!
#REF!
15,000
22,500
30,000
30,000
22,500
#REF!
37,500
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Nov 21, 2007
Page  25
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
#REF!
15,000
22,500
30,000
30,000
22,500
#REF!
37,500
#REF!
#REF!
15,000
22,500
30,000
30,000
22,500
#REF!
37,500
#REF!
#REF!
15,000
15,000
30,000
30,000
30,000
#REF!
30,000
#REF!
#REF!
20,000
40,000
40,000
40,000
#REF!
20,000
#REF!
#REF!
#REF!
#REF!
#REF!
25,000
30,000
30,000
30,000
30,000
25,000
#REF!
85,000
#REF!
#REF!
25,000
30,000
30,000
30,000
30,000
25,000
#REF!
85,000
#REF!
#REF!
25,000
30,000
30,000
30,000
30,000
25,000
#REF!
85,000
#REF!
#REF!
25,000
30,000
30,000
30,000
30,000
25,000
#REF!
85,000
#REF!
#REF!
25,000
30,000
30,000
30,000
30,000
25,000
#REF!
85,000
#REF!
#REF!
20,000
40,000
40,000
40,000
#REF!
20,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
15,000
30,000
30,000
30,000
#REF!
15,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
12,000
24,000
24,000
24,000
#REF!
12,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
10,000
20,000
20,000
20,000
#REF!
10,000
#REF!
#REF!
20,000
40,000
40,000
40,000
#REF!
20,000
#REF!
#REF!
20,000
40,000
40,000
40,000
#REF!
20,000
#REF!
#REF!
60,000
120,000
120,000
120,000
#REF!
60,000
#REF!
#REF!
20,000
40,000
40,000
40,000
60,000
#REF!
60,000
#REF!
#REF!
70,000
80,000
50,000
#REF!
200,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Nov 21, 2007
Page  26
Contract 
Value
Total Payment to 
date 
Financi
al Unit 
/Payme
nt %
Paymen
t %
FY05 
(Refer to 
FMR)
21 Jun 
05 to 
20 
Sept 
21 Sep 
05 to 
20 Dec 
05
21 Dec 
05 to 20 
Mar 06
21 Mar 
06 to 20 
Jun 06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 
(FY05)
Total disb 
Yr2 
(FY06)
Total disb 
Yr3 
(FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP-Iran Disbursement Plan (October  2009) - Consultancy Services - TOTAL
#REF!
415,000
420,000
380,789
#REF!
415,000
#REF!
#REF!
100,000
100,000
50,000
#REF!
100,000
#REF!
#REF!
70,000
70,000
70,526
#REF!
70,000
#REF!
#REF!
90,000
90,000
104,211
#REF!
90,000
#REF!
#REF!
70,000
70,000
70,526
#REF!
70,000
#REF!
#REF!
70,000
70,000
70,526
#REF!
70,000
#REF!
#REF!
#REF!
#REF!
#REF!
15,000
20,000
15,000
#REF!
15,000
#REF!
#REF!
#REF!
68,311
17,660
68,317
93,649
#REF!
85,970
#REF!
#REF!
19,800
29,700
49,500
#REF!
19,800
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
#REF!
2,766
4,149
6,915
#REF!
2,766
#REF!
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
2,128
3,191
5,319
#REF!
2,128
#REF!
#REF!
8,511
2,128
#REF!
8,511
#REF!
#REF!
24,000
6,000
#REF!
24,000
#REF!
#REF!
16,000
4,000
#REF!
16,000
#REF!
#REF!
#REF!
#REF!
595,204
738,515
#REF!
#REF!
#REF!
1,945,252
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
26/109
Nov 21, 2007
Page  27
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
7,286,321
2,962,898
83,476
66,974
19,932
140,481
170,481
31,062
118,369
45,532
15,668
105,765
72,704
222,210
24,026
390,873
176,456
408,382
312,450
558,057 2,113,3811,089,948
499,300
261,086
191,979
30,426
121,706
83,476
397,869
210,631
424,705
1,288,161
4,260,686
605,197
88%
78,219
78,210.66
11,953
35,255
15,548
15,455
47,207
31,003
191,513
191,513
0
383,026
0
88%
541,690
154,058.65
80,398
73,660
80,398
73,660
65,226
65,226
0
130,453
0
88%
185,362
54,915.86
28,409
26,507
28,409
26,507
78,245
78,245
0
156,490
0
88%
221,105
63,431.060
32,703
30,728
63,431
7,005
7,005
88%
32,677
25,670.99
25,671
25,671
2,518
2,518
88%
21,905
16,473.90
2,200
10,001
4,234
39
2,200
14,274
88%
15,736
15,732.38
15,732
15,732
3,218
2,544
5,762
88%
18,389
12,574.64
12,575
12,575
3,289
3,827
0
7,115
88%
21,039
13,917.95
60
13,858
60
13,858
9,361
9,280
9,280
27,920
88%
109,627
81,329.74
40,881
23,470
16,979
40,881
23,470
16,979
6,389
0
6,389
0
88%
98,443
92,053.82
49,646
39,008
3,400
49,646
42,408
 
15,879
15,879
15,879
15,879
15,879
47,637
31,758
88%
79,395
37,144
37,144
44,388
118,675
88%
340,933
221,695.22
43,873
112,013
65,809
155,886
65,809
Disbursement Plan (October  2009) - Consultancy Services - WB Share
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
27/109
Nov 21, 2007
Page  28
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
88%
24,676
24,676
24,676
24,676
24,676
74,028
49,352
172,849
56,215.82
56,216
56,216
10,332
10,332
88%
33,782
23,447.99
23,448
23,448
16,255
0
16,255
88%
57,354
41,072.83
24,753
4,103
8,119
4,097
24,753
12,222
4,097
19,297
19,297
38,594
88%
62,384
23,786.85
23,787
23,787
21,730
21,730
21,730
0
65,191
0
88%
95,615
30,388.30
6,583
676
23,129
7,260
23,129
36,645
36,645
36,645
109,934
88%
140,962
31,036.45
31,036
31,036
14,717
14,717
14,717
0
44,151
0
88%
101,505
57,356.17
12,033
19,320
26,004
57,356
20,465
0
20,465
0
88%
88,933
68,468.20
44,708
23,760
44,708
23,760
15,538
15,538
15,538
15,538
15,538
0
46,614
31,076
88%
125,328
47,177.29
16,033
22,828
8,316
38,861
8,316
29,649
29,649
29,649
29,649
29,649
88,946
59,297
88%
171,041
22,772.31
22,772
22,772
88%
34,201
34,199.87
27,503
6,697
27,503
6,697
10,212
10,212
88%
88,572
78,271.17
60,989
17,282
60,989
17,282
10,927
0
10,927
0
88%
34,948
24,017.31
24,017
24,017
2,552
2,552
88%
22,349
19,800.81
11,006
4,382
4,363
50
11,006
8,795
6,439
0
6,439
0
88%
36,576
30,131.14
12,927
3,009
14,196
15,935
14,196
34,166
0
34,166
0
88%
129,888
95,722.37
57,461
38,261
95,722
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
28/109
Nov 21, 2007
Page  29
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
23,100
23,100
0
46,200
0
88%
94,324
47,789.35
18,903
28,886
47,789
28,549
28,549
0
57,099
0
88%
117,448
55,332.64
8,070
28,649
10,977
2,973
4,663
36,719
18,613
43,456
43,456
0
86,911
0
88%
176,719
82,978.61
24,133
35,573
17,439
5,833
59,706
23,272
88%
64,324
6,432
6,432
6,432
6,432
6,432
6,432
25,729
19,297
45,027
26,588
26,588
26,588
26,588
0
79,763
26,588
88%
190,802
84,459.60
42,581
41,879
42,581
41,879
21,505
21,505
21,505
21,505
0
64,514
21,505
88%
157,111
70,785.70
34,206
36,580
34,206
36,580
42,664
42,664
42,664
42,664
42,664
127,992
85,328
88%
213,321
88%
165,733
24,860
33,147
33,147
41,433
33,147
91,153
74,580
88%
84,594
84,588.87
10,096
19,932
54,561
84,589
50,667
50,667
88%
156,044
105,368.13
14,250
55,963
35,155
70,213
35,155
88%
42,128
42,113.54
4,892
14,451
22,744
26
19,343
22,771
88%
42,130
42,116.12
4,890
14,451
22,749
26
19,341
22,775
9,098
9,098
88%
50,600
41,493.49
21,957
19,537
21,957
19,537
10,045
10,045
0
20,091
0
88%
46,809
26,683.96
7,507
2,966
16,211
10,473
16,211
88%
12,728
12,728
12,728
12,728
38,185
12,728
56,298
5,382.21
5,382
5,382
88%
2,465
2,464.81
2,465
2,465
88%
2,467
2,411.14
2,411
2,411
88%
1,978
1,977.98
1,978
1,978
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
29/109
Nov 21, 2007
Page  30
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
88%
26,217
26,214.76
4,006
6,584
3,931
6,505
21
5,167
14,521
6,526
5,167
88%
26,240
26,237.39
4,006
6,576
5,252
5,206
30
5,169
15,833
5,236
5,169
88%
26,359
26,342.14
10,682
10,494
5,166
21,176
5,166
0.00
0
0
88%
64,929
64,929.41
8,089
13,337
13,011
10,445
20,046
21,427
43,502
6,230
0
6,230
0
88%
37,864
31,632.16
5,710
9,415
9,517
6,989
15,125
16,507
48,179
0
48,179
0
88%
120,932
72,752.81
12,356
30,890
29,506
12,356
60,397
159,623
0
159,623
0
88%
177,872
18,249.29
18,249
18,249
88%
239,940
23,994
23,994
23,994
23,994
23,994
23,994
95,976
71,982
167,958
88%
136,432
68,216
34,108
34,108
136,432
88%
302,349
151,175
75,587
75,587
302,349
88%
266,075
133,037
133,037
266,075
50,566
50,566
88%
76,629
26,062.70
7,556
18,507
7,556
18,507
13,339
13,339
88%
73,473
59,976.36
7,245
18,175
16,382
18,175
41,802
18,175
34,155
34,155
88%
79,598
45,448.04
7,849
19,690
17,909
45,448
88%
266,760
228,376
228,376
38,403.83
38,404
38,404
88%
0.200
130,674
0
130,674
0
196,881
66,245.45
19,688
46,557
66,245
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
30/109
Nov 21, 2007
Page  31
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
37,892
37,892
88%
195,861
158,706.39
61,807
96,899
61,807
96,899
0.00
53,988
0
53,988
0
88%
145,810
91,821.54
11,670
18,126
62,026
11,670
80,152
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
31/109
Nov 21, 2007
Page  32
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
1,562,658
1,122,850
39,084
43,986
53,316
22,785
13,270
211,486
74,564
146,079
34,426
97,092
49,335
128,349
209,077
406,021
0
0
39,084
133,357
466,556
483,853
406,021
0
88%
103,615
108,872.81
15,623
30,909
62,341
46,532
62,341
137,885
0
137,885
0
88%
333,553
178,731.09
32,889
49,335
66,008
30,499
178,731
88%
153,463
153,448.15
39,084
38,264
53,316
22,785
39,084
114,364
0
0
88%
186,099
186,096.69
66,622
19,035
82,006
18,434
167,663
18,434
12,074
0
12,074
0
88%
115,101
103,027.07
69,436
23,145
10,446
103,027
67,776
0
67,776
0
88%
131,064
57,336.78
13,391
43,945
57,337
88%
9,497
9,494.05
2,861
6,633
9,494
88%
9,502
9,498.87
2,861
6,638
9,499
15,475
0
15,475
0
88%
166,712
149,333.76
75,428
16,762
33,163
23,981
149,334
72,577
0
72,577
0
13,391
37,656
51,048
88%
131,064
51,047.74
100,234
0
100,234
0
88%
222,988
115,962.51
18,986
96,976
115,963
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
32/109
Nov 21, 2007
Page  33
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
#REF!
165,961
1,602
1,436
19,917
3,050
4,072
14,406
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
963
22,672
50,472
151,888
17,855
18,487
5,799
5,422
8,679
#REF!
1,602
24,404
#REF!
#REF!
#REF!
188,230
#REF!
88%
6,744
6,524.32
3,625
2,858
42
3,625
2,900
208
208
88%
1,539
1,436.35
1,436
1,436
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
11,142
#REF!
#REF!
#REF!
#REF!
11,142
#REF!
88%
15,570
4,427.49
4,427
4,427
88%
11,135
11,129.96
3,050
8,080
3,050
8,080
15,220
0
15,220
0
88%
33,950
18,727.90
1,696
1,214
1,445
2,364
3,039
2,004
2,607
4,360
1,696
2,659
7,407
6,967
19,866
0
19,866
0
88%
33,950
14,016.95
3,048
2,019
1,435
7,515
3,048
2,019
1,435
7,515
88%
19,169
19,140.46
11,548
2,862
22
4,708
11,548
2,885
4,708
3,067
0
3,067
0
88%
14,043
10,975.32
1,275
2,551
3,826
3,323
3,826
7,149
2,592
1,728
0
4,321
0
88%
9,362
5,041.16
1,913
1,846
1,282
1,913
3,128
5,758
0
5,758
0
88%
9,362
3,588.36
1,846
1,742
3,588
17,910
0
17,910
0
88%
33,297
15,387.05
3,188
2,935
2,162
7,102
6,123
9,264
9,362
9,362
88%
9,362
88%
14,043
3,038
4,752
0
7,790
0
6,317.23
1,253
963
1,621
2,480
6,317
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
33/109
Nov 21, 2007
Page  34
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
88%
4,125
4,125
25,745
21,625.68
21,626
21,626
26,859
0
26,859
0
88%
32,766
5,906.04
3,077
2,829
5,906
88%
6,904
0
6,904
0
13,106
6,202.80
3,242
2,961
6,203
88%
5,019
5,019
10,039
20,077
23,404
3,329.63
3,330
3,330
88%
3,556
3,556
6,825
3,271.21
3,271
3,271
88%
7,966
7,966
7,966
88%
12,311
5,300
2,650
2,650
10,599
1,945.00
1,945
1,945
88%
12,311
1,802
1,802
1,802
1,802
3,392
3,604
6,995
1,945.00
1,945
1,945
88%
12,311
1,527
1,527
1,527
1,527
1,527
1,348
4,582
4,402
3,330
3,330
88%
12,311
2,093
2,093
2,093
2,093
3,939
4,186
8,125
95%
1,602
1,601.66
1,602
1,602
88%
3,421
3,421.11
3,421
3,421
88%
377
377
377
377
1,131
377
3,557
2,329
2,329
#REF!
4,251,709
124,161
68,411
19,932
160,398
173,532
79,120
186,091
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
226,754
559,403
571,999
558,057
2,671,290
1,107,803
517,787
266,885
197,401
39,105
#REF!
124,161
422,272
#REF!
#REF!
#REF!
4,854,938
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
34/109
Nov 21, 2007
Page  35
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
#REF!
523,779
589,779
#REF!
#REF!
#REF! 1,711,822
#REF!
#REF!
#REF!
88%
24,676
24,676
24,676
24,676
24,676
#REF!
74,028
#REF!
88%
24,676
24,676
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
88%
24,676
24,676
24,676
24,676
24,676
#REF!
74,028
#REF!
88%
24,676
24,676
24,676
24,676
24,676
#REF!
74,028
#REF!
88%
24,676
24,676
24,676
24,676
24,676
#REF!
74,028
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
35/109
Nov 21, 2007
Page  36
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
88%
#REF!
13,200
13,200
20,409
#REF!
46,809
#REF!
88%
#REF!
13,200
13,200
20,409
#REF!
46,809
#REF!
88%
#REF!
13,200
13,200
20,409
#REF!
46,809
#REF!
88%
#REF!
13,200
13,200
20,409
#REF!
46,809
#REF!
88%
#REF!
13,200
13,200
20,409
#REF!
46,809
#REF!
88%
#REF!
22,000
22,000
22,000
18,255
#REF!
66,000
#REF!
88%
#REF!
35,200
35,200
35,200
35,200
37,072
#REF!
105,600
#REF!
88%
351,557
44,000
44,000
44,000
44,000
44,000
131,557
132,000
219,557
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
36/109
Nov 21, 2007
Page  37
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
88%
#REF!
22,000
22,000
22,000
22,000
22,000
67,872
#REF!
66,000
#REF!
88%
#REF!
22,000
22,000
22,000
22,000
22,000
67,872
#REF!
66,000
#REF!
88%
#REF!
7,040
14,080
14,080
14,080
#REF!
7,040
#REF!
88%
#REF!
7,040
14,080
14,080
14,080
#REF!
7,040
#REF!
88%
#REF!
7,040
14,080
14,080
14,080
#REF!
7,040
#REF!
88%
#REF!
7,040
14,080
14,080
14,080
#REF!
7,040
#REF!
88%
#REF!
7,040
14,080
14,080
14,080
#REF!
7,040
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
1,320
2,640
2,640
2,640
#REF!
1,320
#REF!
88%
#REF!
1,320
2,640
2,640
2,640
#REF!
1,320
#REF!
88%
#REF!
1,320
2,640
2,640
2,640
#REF!
1,320
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
2,640
5,280
5,280
5,280
#REF!
2,640
#REF!
88%
#REF!
2,640
5,280
5,280
5,280
#REF!
2,640
#REF!
88%
#REF!
2,640
5,280
5,280
5,280
#REF!
2,640
#REF!
88%
#REF!
2,640
5,280
5,280
5,280
#REF!
2,640
#REF!
88%
#REF!
2,640
5,280
5,280
5,280
#REF!
2,640
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
4,400
8,800
8,800
8,800
#REF!
4,400
#REF!
88%
#REF!
13,200
19,800
26,400
26,400
19,800
#REF!
33,000
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Page  38
% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
88%
#REF!
13,200
19,800
26,400
26,400
19,800
#REF!
33,000
#REF!
88%
#REF!
13,200
19,800
26,400
26,400
19,800
#REF!
33,000
#REF!
88%
#REF!
13,200
13,200
26,400
26,400
26,400
#REF!
26,400
#REF!
88%
#REF!
17,600
35,200
35,200
35,200
#REF!
17,600
#REF!
#REF!
#REF!
#REF!
88%
#REF!
22,000
26,400
26,400
26,400
26,400
22,000
#REF!
74,800
#REF!
88%
#REF!
22,000
26,400
26,400
26,400
26,400
22,000
#REF!
74,800
#REF!
88%
#REF!
22,000
26,400
26,400
26,400
26,400
22,000
#REF!
74,800
#REF!
88%
#REF!
22,000
26,400
26,400
26,400
26,400
22,000
#REF!
74,800
#REF!
88%
#REF!
22,000
26,400
26,400
26,400
26,400
22,000
#REF!
74,800
#REF!
88%
#REF!
17,600
35,200
35,200
35,200
#REF!
17,600
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
13,200
26,400
26,400
26,400
#REF!
13,200
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
10,560
21,120
21,120
21,120
#REF!
10,560
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
8,800
17,600
17,600
17,600
#REF!
8,800
#REF!
88%
#REF!
17,600
35,200
35,200
35,200
#REF!
17,600
#REF!
88%
#REF!
17,600
35,200
35,200
35,200
#REF!
17,600
#REF!
88%
#REF!
52,800
105,600
105,600
105,600
#REF!
52,800
#REF!
88%
#REF!
17,600
35,200
35,200
35,200
52,800
#REF!
52,800
#REF!
88%
#REF!
61,600
70,400
44,000
#REF!
176,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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% 
share
Contract Value 
(WB Share)
Total Payment 
to date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total 
disb Yr1 
(FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb Yr6 
(FY10)
Total disb Yr6 
(FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - WB Share
#REF!
381,300
385,700
352,263
#REF!
381,300
#REF!
88%
#REF!
88,000
88,000
44,000
#REF!
88,000
#REF!
88%
#REF!
61,600
61,600
62,063
#REF!
61,600
#REF!
95%
#REF!
85,500
85,500
99,000
#REF!
85,500
#REF!
95%
#REF!
66,500
66,500
67,000
#REF!
66,500
#REF!
95%
#REF!
66,500
66,500
67,000
#REF!
66,500
#REF!
#REF!
88%
#REF!
13,200
17,600
13,200
#REF!
13,200
#REF!
#REF!
#REF!
60,113
15,540
60,119
82,411
#REF!
75,654
#REF!
88%
#REF!
17,424
26,136
43,560
#REF!
17,424
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
88%
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
88%
#REF!
88%
#REF!
2,434
3,651
6,085
#REF!
2,434
#REF!
88%
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
88%
#REF!
1,872
2,809
4,681
#REF!
1,872
#REF!
88%
#REF!
7,489
1,872
#REF!
7,489
#REF!
88%
#REF!
21,120
5,280
#REF!
21,120
#REF!
88%
#REF!
14,080
3,520
#REF!
14,080
#REF!
88%
#REF!
#REF!
523,779
649,893
#REF!
#REF!
#REF!
1,711,822
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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Page  53
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
#REF!
421,755
11,451
12,046
2,718
28,590
16,389
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30,301
3,276
66,299
28,446
38,072
43,927
80,443
288,188
148,629
68,086
35,603
26,179
4,149
16,596
11,451
59,744
#REF!
66,578
176,744
585,347
82,527
12%
10,666
10,674.30
1,630
4,812
2,128
2,105
6,442
4,232
26,115
26,115
0
52,231
0
12%
73,867
26,241.71
10,963
15,278
10,963
15,278
8,894
8,894
0
17,789
0
12%
25,277
7,480.91
3,874
3,607
3,874
3,607
10,670
10,670
0
21,340
0
12%
30,151
9,994.87
4,621
5,374
9,995
955
955
12%
4,456
3,502.11
3,502
3,502
343
343
12%
2,987
5,556.60
3,214
2,343
3,214
2,343
12%
2,146
2,149.44
2,149
2,149
439
347
786
12%
2,508
1,774.46
1,774
1,774
448
522
0
970
12%
2,869
1,904.85
1,905
1,905
1,276
1,265
1,265
3,807
12%
14,949
11,519.20
5,575
3,200
2,744
5,575
3,200
2,744
871
0
871
0
12%
13,424
12,552.70
6,770
5,319
464
6,770
5,783
2,165
2,165
2,165
2,165
2,165
6,496
4,331
12%
10,827
5,065
5,065
6,053
0
16,183
0
12%
46,491
30,870.56
5,962
11,248
4,686
8,974
21,896
8,974
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
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Nov 21, 2007
Page  54
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
12%
3,365
3,365
3,365
3,365
3,365
10,095
6,730
23,570
1,409
1,409
12%
4,607
3,199.60
3,200
3,200
2,217
0
2,217
12%
7,821
5,629.75
3,374
582
1,114
559
3,374
1,697
559
2,631
2,631
5,263
12%
8,507
3,247.84
3,248
3,248
2,963
2,963
2,963
0
8,890
0
12%
13,038
4,184.24
898
92
3,194
990
3,194
4,997
4,997
4,997
14,991
12%
19,222
4,222.06
4,222
4,222
2,007
2,007
2,007
0
6,021
0
12%
13,842
7,818.53
1,641
2,634
3,543
7,819
2,791
0
2,791
0
12%
12,127
9,336.57
6,097
3,240
6,097
3,240
2,119
2,119
2,119
2,119
2,119
0
6,356
4,238
12%
17,090
6,956.10
2,186
2,251
2,519
4,437
2,519
4,043
4,043
4,043
4,043
4,043
12,129
8,086
12%
23,324
3,134.14
3,134
3,134
12%
4,664
4,664.61
3,751
913
3,751
913
1,393
1,393
12%
12,078
10,774.02
8,319
2,455
8,319
2,455
1,490
0
1,490
0
12%
4,766
3,279.23
3,279
3,279
348
348
12%
3,048
2,695.40
1,500
1,195
1,500
1,195
878
0
878
0
12%
4,988
4,115.15
2,173
1,942
2,173
1,942
4,659
0
4,659
0
12%
17,712
13,053.05
7,836
5,217
13,053
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
54/109
Nov 21, 2007
Page  55
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
3,150
3,150
6,300
12%
12,862
6,898.07
2,578
4,320
6,898
3,893
3,893
0
7,786
0
12%
16,016
13,245.73
1,064
3,906.65
5,858
1,781
636
4,971
8,275
5,926
5,926
0
11,852
0
12%
24,098
19,075.80
10,992
4,851
2,438
795
15,843
3,233
12%
8,771
877
877
877
877
877
877
3,509
2,631
6,140
3,626
3,626
3,626
3,626
0
10,877
3,626
12%
26,018
11,507.85
5,806
5,701
5,806
5,701
2,932
2,932
2,932
2,932
0
8,797
2,932
12%
21,424
10,000.17
4,664
5,336
4,664
5,336
5,818
5,818
5,818
5,818
5,818
17,454
11,636
12%
29,089
12%
22,600
3,390
4,520
4,520
5,650
4,520
12,430
10,170
12%
11,535
11,540.22
1,376
2,718
6,100
1,345
10,195
1,345
6,909
6,909
12%
21,279
14,378.13
1,943
11,517
919
13,460
919
12%
5,745
5,759.63
667
1,978
3,115
2,645
3,115
12%
5,745
5,759.33
667
1,978
3,115
2,644
3,115
1,241
1,241
12%
6,900
5,668.00
3,004
2,664
3,004
2,664
1,370
1,370
0
2,740
0
12%
6,383
3,677.38
1,024
1,579
1,075
2,603
1,075
12%
1,736
1,736
1,736
1,736
5,207
1,736
7,677
736.09
736
736
12%
336
336.11
336
336
12%
336
392.21
392
392
12%
270
269.72
270
270
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
55/109
Nov 21, 2007
Page  56
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
12%
3,575
3,577.34
546
899
537
888
706
1,983
888
706
12%
3,578
3,581.22
546
899
716
713
706
2,162
713
706
12%
3,594
3,611.48
1,457
720
716
719
2,892
719
12%
8,854
8,853.12
1,103
1,819
1,752
1,424
2,755
2,922
5,931
850
0
850
0
12%
5,163
4,315.21
1,734
1,284
1,298
3,017
1,298
6,570
0
6,570
0
12%
16,491
9,920.84
1,685
4,212
4,024
1,685
8,236
21,767
0
21,767
0
12%
24,255
2,488.54
2,489
2,489
12%
32,719
3,272
3,272
3,272
3,272
3,272
3,272
13,088
9,816
22,903
12%
18,604
9,302
4,651
4,651
18,604
12%
41,229
20,615
10,307
10,307
41,229
12%
36,283
18,141
18,141
36,283
6,895
0
6,895
0
12%
10,449
3,554.51
1,030
2,524
1,030
2,524
1,819
0
1,819
0
12%
10,019
8,356.75
3,458
2,421
2,478
5,878
2,478
4,658
0
4,658
0
12%
10,854
6,191.22
1,070
2,685
2,436
6,191
12%
36,376
31,142
31,142
5,214.58
5,215
5,215
12%
17,819
0
17,819
0
26,847
8,990.04
2,685
6,305
8,990
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Nov 21, 2007
Page  57
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
5,167
0
5,167
0
12%
26,708
20,802.83
1,884
18,919
1,884
18,919
7,362
0
7,362
0
12%
19,883
12,521.12
1,591
2,472
8,458
1,591
10,930
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Nov 21, 2007
Page  58
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
213,090
214,037
5,331
12,762
533
2,931
24,509
30,545
10,312
19,922
5,006
11,549
1,696
18,278
70,662
55,367
0
5,331
18,208
65,786
102,186
55,367
0
12%
14,129
8,871.56
2,130
4,215
2,526
6,345
2,526
18,802
0
18,802
0
12%
45,484
43,619.05
2,795
1,696
15,752
23,376
43,619
12%
20,927
20,942.05
5,331
11,979
533
2,931
168
5,331
15,611
12%
25,377
25,378.96
9,224
2,457
11,185
2,514
22,865
2,514
1,647
0
1,647
0
12%
15,696
14,048.70
11,036
1,435
1,578
14,049
12%
9,242
0
9,242
0
17,872
14,581.26
1,826
12,755
14,581
12%
1,295
1,297.77
391.30
906.47
1,298
12%
1,296
1,298.45
391.30
907.15
1,298
2,110
0
2,110
0
12%
22,733
45,053.80
22,527
10,286
4,291
4,522
3,428
22,527
9,897
0
9,897
0
1,826
13,588
15,414
12%
17,872
15,414.31
12%
13,668
0
13,668
0
30,408
23,531.14
2,589
20,942
23,531
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
58/109
Nov 21, 2007
Page  59
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
#REF!
45,599
84
76
2,421
417
2,669
3,038
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,237
3,151
10,519
20,712
2,435
2,521
791
739
1,183
#REF!
84
2,914
#REF!
#REF!
#REF!
36,509
#REF!
12%
920
1,139.70
191
571
377
191
571
377
28
28
12%
210
75.60
76
76
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,519
#REF!
#REF!
#REF!
#REF!
1,519
#REF!
12%
2,123
603.75
__
604
604
12%
1,518
1,523.60
417
1,106
417
1,106
2,075
0
2,075
0
12%
4,630
2,555.65
231
323
322
414
273
355
636
231
323
1,010
992
2,709
0
2,709
0
12%
4,630
1,987.55
417
277
196
1,098
417
277
196
1,098
12%
2,614
2,642.03
1,581
392
669
1,581
392
669
418
0
418
0
12%
1,915
1,496.68
174
348
522
453
522
975
353
236
0
589
0
12%
1,277
687.43
261
252
175
261
427
12%
785
0
785
0
1,277
507.06
252
255
507
2,442
0
2,442
0
12%
4,541
2,099.00
435
401
295
968
836
1,263
1,277
1,277
12%
1,277
12%
1,915
414
648
0
1,062
0
788.09
171
131
221
265
788
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
59/109
Nov 21, 2007
Page  60
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
12%
562
562
3,511
2,942.70
2,943
2,943
3,663
0
3,663
0
12%
4,468
806.86
420
387
807
12%
941
0
941
0
1,787
845.84
442
404
846
12%
684
684
1,369
2,738
3,191
450.99
451
451
12%
485
485
931
444.10
444
444
12%
1,086
1,086
1,086
12%
0
723
361
361
1,445
12%
1,679
246
246
246
246
463
491
954
12%
1,679
208
208
208
208
208
184
625
600
451
451
12%
1,679
285
285
285
285
537
571
1,108
5%
84
84.30
84
84
12%
467
466.52
467
467
12%
51
51
51
51
154
51
485
100%
6,062
6,061.98
3,038
1,517
1,507
4,555
1,507
100%
8,091
8,090.92
2,153
5,938
8,091
100%
9,298
9,298.44
2,622
2,105
4,571
9,298
10,841
10,841
100%
15,957
5,116.66
5,117
5,117
#REF!
681,391
16,866
12,122
2,718
31,012
16,806
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
32,379
59,501
125,108
80,443
364,267
151,064
70,607
36,393
26,918
5,333
#REF!
16,866
62,658
#REF!
#REF!
#REF!
677,222
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
60/109
Nov 21, 2007
Page  61
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
#REF!
71,424
80,424
#REF!
#REF!
#REF!
233,430
#REF!
#REF!
#REF!
12%
#REF!
3,365
3,365
3,365
3,365
3,365
#REF!
10,095
#REF!
12%
#REF!
3,365
3,365
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12%
#REF!
3,365
3,365
3,365
3,365
3,365
#REF!
10,095
#REF!
12%
#REF!
3,365
3,365
3,365
3,365
3,365
#REF!
10,095
#REF!
12%
#REF!
3,365
3,365
3,365
3,365
3,365
#REF!
10,095
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
61/109
Nov 21, 2007
Page  62
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
12%
#REF!
1,800
1,800
2,783
#REF!
6,383
#REF!
12%
#REF!
1,800
1,800
2,783
#REF!
6,383
#REF!
12%
#REF!
1,800
1,800
2,783
#REF!
6,383
#REF!
12%
#REF!
1,800
1,800
2,783
#REF!
6,383
#REF!
12%
#REF!
1,800
1,800
2,783
#REF!
6,383
#REF!
12%
#REF!
3,000
3,000
3,000
2,489
#REF!
9,000
#REF!
12%
#REF!
4,800
4,800
4,800
4,800
5,055
#REF!
14,400
#REF!
12%
47,940
6,000
6,000
6,000
6,000
6,000
17,940
18,000
29,940
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
62/109
Nov 21, 2007
Page  63
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
12%
#REF!
3,000
3,000
3,000
3,000
3,000
9,255
#REF!
9,000
#REF!
12%
#REF!
3,000
3,000
3,000
3,000
3,000
9,255
#REF!
9,000
#REF!
12%
#REF!
960
1,920
1,920
1,920
#REF!
960
#REF!
12%
#REF!
960
1,920
1,920
1,920
#REF!
960
#REF!
12%
#REF!
960
1,920
1,920
1,920
#REF!
960
#REF!
12%
#REF!
960
1,920
1,920
1,920
#REF!
960
#REF!
12%
#REF!
960
1,920
1,920
1,920
#REF!
960
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
180
360
360
360
#REF!
180
#REF!
12%
#REF!
180
360
360
360
#REF!
180
#REF!
12%
#REF!
180
360
360
360
#REF!
180
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
360
720
720
720
#REF!
360
#REF!
12%
#REF!
360
720
720
720
#REF!
360
#REF!
12%
#REF!
360
720
720
720
#REF!
360
#REF!
12%
#REF!
360
720
720
720
#REF!
360
#REF!
12%
#REF!
360
720
720
720
#REF!
360
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
600
1,200
1,200
1,200
#REF!
600
#REF!
12%
#REF!
1,800
2,700
3,600
3,600
2,700
#REF!
4,500
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Nov 21, 2007
Page  64
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
12%
#REF!
1,800
2,700
3,600
3,600
2,700
#REF!
4,500
#REF!
12%
#REF!
1,800
2,700
3,600
3,600
2,700
#REF!
4,500
#REF!
12%
#REF!
1,800
1,800
3,600
3,600
3,600
#REF!
3,600
#REF!
12%
#REF!
2,400
4,800
4,800
4,800
#REF!
2,400
#REF!
#REF!
#REF!
#REF!
12%
#REF!
3,000
3,600
3,600
3,600
3,600
3,000
#REF!
10,200
#REF!
12%
#REF!
3,000
3,600
3,600
3,600
3,600
3,000
#REF!
10,200
#REF!
12%
#REF!
3,000
3,600
3,600
3,600
3,600
3,000
#REF!
10,200
#REF!
12%
#REF!
3,000
3,600
3,600
3,600
3,600
3,000
#REF!
10,200
#REF!
12%
#REF!
3,000
3,600
3,600
3,600
3,600
3,000
#REF!
10,200
#REF!
12%
#REF!
2,400
4,800
4,800
4,800
#REF!
2,400
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,800
3,600
3,600
3,600
#REF!
1,800
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,440
2,880
2,880
2,880
#REF!
1,440
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
1,200
2,400
2,400
2,400
#REF!
1,200
#REF!
12%
#REF!
2,400
4,800
4,800
4,800
#REF!
2,400
#REF!
12%
#REF!
2,400
4,800
4,800
4,800
#REF!
2,400
#REF!
12%
#REF!
7,200
14,400
14,400
14,400
#REF!
7,200
#REF!
12%
#REF!
2,400
4,800
4,800
4,800
7,200
#REF!
7,200
#REF!
12%
#REF!
8,400
9,600
6,000
#REF!
24,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Consultants
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Nov 21, 2007
Page  65
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 
(Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 
20 Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 
to 20 Sep 
09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 
to 20 Jun 
10
21 jun 10 
to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 
to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Consultancy Services - IRAN SHARE
#REF!
33,700
34,300
28,526
#REF!
33,700
#REF!
12%
#REF!
12,000
12,000
6,000
#REF!
12,000
#REF!
12%
#REF!
8,400
8,400
8,463
#REF!
8,400
#REF!
5%
#REF!
4,500
4,500
5,211
#REF!
4,500
#REF!
5%
#REF!
3,500
3,500
3,526
#REF!
3,500
#REF!
5%
#REF!
3,500
3,500
3,526
#REF!
3,500
#REF!
#REF!
#REF!
#REF!
12%
#REF!
1,800
2,400
1,800
#REF!
1,800
#REF!
#REF!
#REF!
8,197
2,119
8,198
11,238
#REF!
10,316
#REF!
12%
#REF!
2,376
3,564
5,940
#REF!
2,376
#REF!
_
_
12%
#REF!
255
383
638
#REF!
255
#REF!
#REF!
12%
#REF!
255
383
638
#REF!
255
#REF!
#REF!
12%
#REF!
255
383
638
#REF!
255
#REF!
#REF!
12%
#REF!
255
383
638
#REF!
255
#REF!
#REF!
12%
#REF!
332
498
830
#REF!
332
#REF!
12%
#REF!
12%
#REF!
255
383
638
#REF!
255
#REF!
12%
#REF!
255
383
638
#REF!
255
#REF!
12%
#REF!
255
383
638
#REF!
255
#REF!
12%
#REF!
1,021
255
#REF!
1,021
#REF!
12%
#REF!
2,880
720
#REF!
2,880
#REF!
12%
#REF!
1,920
480
#REF!
1,920
#REF!
12%
#REF!
#REF!
71,424
88,622
#REF!
#REF!
#REF!
233,430
#REF!
#REF!
#REF!
#REF!
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Nov 21, 2007
Page  66
F
i
s
c
a
l
Y
e
a
r
(
c
o
n
t
r
a
c
t
s
i
g
n
a
t
u
r
e
)
WORKS 
Building Area (M2/M)
Contractor
Project Code
Prior 
Revie
w
Plan/Revi
sed/Actua
l
Actual 
Contract 
Price 
(Billion 
Rials)
Actual 
Contract 
Price 
(Million 
US)
Physical 
Progres
s
Signed Contracts
Component-A Urban Upgrading
1.2 Implementation of upgrading programs in APL1 cities
(a) Physical upgrading programs Works
Bandar Abbas 
143.01
15.40
FY05
Canal Construction in Behesht Zahra, Bandar Abbas (+15%)
Foulad Banaye Bandar
1211001NCB
Prior
P
A
8.5877
0.9862
100%
Construction of Canal
Improvement and 
Rehabilitation of 
storm drainage in 
Behesht Zahra 
neighborhood, 
including: 
FY07
Canal Construction in Behesht Zahra, Bandar Abbas - (Ammendment)
Amenment
1211001A-SSS
Prior
P
A
4.5425
0.5019
100%
Construction of Canal
1.3628
0.1465
Construction of 3 bridges
0.4543
0.0488
Park next to the Canal
0.4543
0.0488
Upgrading of 18m, 14m, 8m streets including drainage and sidewalks
2.2713
0.2442
FY05
Construction of two Secondary Schools, North Dohezar, Bandar 
Abbas (+15%)
Bana Pishe Isatis
1211002NCB
Prior
P
A
7.2094
0.8255
100%
Construction of a Secondary School, North Dohezar (No.1)
1080
3.6047
Construction of a Secondary School, North Dohezar (No.2)
3.6047
FY07
Construction of two Secondary Schools, North Dohezar, Bandar 
Abbas - (Ammendment)
Amenment
1211002A-SSS
Prior
P
A
1.936
0.148
100%
FY06
B3 Construction of Educational & Health Centers in Districts of 
Behesht Zahra & Isini 
_
1211003NCB
Prior
P
Cancelled Tender
R
A
FY07
Construction of Educational & Health Centers - Cancelled
_
1211004NCB
Prior
P
Cancelled Tender
R
A
FY07
Retender+Amndment
Aydin Pey Leilan
1211004NCB-R
Prior
P
A
13.39
1.45
Construction of Shahid Madani's Secondary School in Dorahi Isini 
1378
4.05
0.44
93%
Construction of Guidance School in Isini (retender)
1378
3.96
0.43
94%
Health Center in Shomal DoHezar
500
2.71
0.29
85%
Health Center in Isini (500 m)
500
2.67
0.29
78%
FY07
 Construction of Canal in Isini+Amndment
Foulad Banaye Bandar
1211005NCB
Prior
P
R2
A
11.5982
1.2539
Canal Branch A(Main)
600
8.1442
0.8804
100%
Canal Branch B & bridge with metal instruction
250
3.4540
0.3734
100%
FY08
 Roads Upgrading, W&S Networks and Street Lighting of Isini, Behesht 
Zahra & North of Dohezar +Amndment+15%
Foulad Banaye Bandar
1211006NCB
Prior
P
R
R(Farsi)
A
24.748
2.661
94%
A(Farsi)
Roads Upgrading in Isini
1600
14.110
1.517
Construction of Water network, Isini 
2420
2.327
0.250
Construction of Sewerage Network in Isini 
1800
1.492
0.160
Street Lighting in Isini 
3.591
0.386
FY08
 Construction of Technical and Vocational Training Center
Saman Gozar
1211007NCB
Prior
P
Terminated
P(Farsi)
A
8.669
0.932
A(Farsi)
FY08
 Construction of Park and Sport complex on Goursuzan canal in isini 
+Amndment+15%
Foulad Banaye Bandar
1211008NCB
Prior
P
P(Farsi)
A
20.086
2.160
A(Farsi)
 Construction of Park of Isini
11594
8.297
0.892
93%
12m Street next to park
4536m2
Sport complex on Goursuzan canal in isini
23281
11.789
1.268
94%
FY09
Upgrading of all roads of Dorahi Isini, Behesht Zahra and North of 
Dohezar
Foulad Banaye Bandar
1211011NCB
Prior
P
P(Farsi)
A
32.62
3.47
94%
A(Farsi)
Upgrading of all roads of Dorahi Isini
Upgrading of all roads of  Behesht Zahra 
Upgrading of all roads of  North of Dohezar
FY08
Roads and  Light  Upgrading and Water network and  in east of Isini 
Foulad Banaye Bandar
1211009NCB
Prior
P
R
18.28
1.95
R(Farsi)
R2(Farsi)
A
76%
A(Farsi)
Light  Upgrading
1.84
0.20
Water network Upgrading
1.87
0.20
Roads Upgrading 30M-Width
760M
14.57
1.55
51900M2
UUHRP - Iran Procurement Plan October  2009 - Works
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Building Area (M2/M)
Contractor
Project Code
Prior 
Revie
w
Plan/Revi
sed/Actua
l
Actual 
Contract 
Price 
(Billion 
Rials)
Actual 
Contract 
Price 
(Million 
US)
Physical 
Progres
s
UUHRP - Iran Procurement Plan October  2009 - Works
Kermanshah
130.53
14.00
FY05
Construction of a Guidance School in Shater Abad, Kermanshah 
Ofogh Sadid Gharb
1212001NCB
Post
P
Termination
Actual
1310
A
2.9690
0.2838
62%
FY05
Construction of Youth Development Center in Kouli Abad and Two 
Pre-Schools in Dolat-Abad and Shater-Abad
Golsaraye Gharb
1212002NCB
Prior
P
Termination
Actual
A
4.0360
0.3344
62%
FY05
Construction of a Multi-Purpose Hall and a Cultural-Sports Hall 
 Zanjab-e Gharb
1212003NCB
Post
P
Termination
Actual
A
3.3890
0.1336
21%
FY05
Construction of Health Center in Jafar Abad, Kermanshah 
Omran va Bana
1212004NCB
Prior
P
Termination
Actual
1550
A
3.8847
0.1864
39%
FY06
 Construction of a Bazaar, Educational & Health Centers and 
Upgrading of Taleghani Blvd in Districts of Dolat Abad and Koli Abad
_
1212005NCB
Prior
P
cancelled tender
R
Actual
A
FY07
 Construction of educational & health center
_
1212006NCB
Prior
P
cancelled tender
R
Actual
A
FY08
Retender
Leilan Bastan
1212006R2-NCB
Prior
P
R2
R(Farsi)
A
10.59
1.14
A(Farsi)
Health Center in Koli Abad (retender)
500
5.29
0.57
35%
Guidance School in Dolat Abad (retender)
1054
5.29
0.57
45%
FY07
 Construction of 4Parks +Amndment
Omran Kermanshah
1212007NCB
Prior
P
New Plan (2)
R2
Actual
A
11.568
1.251
Contruction of Park (Kamarbandi) in Shater Abad
10500
8.798
0.951
35%
Construction of Park (Setareh) in Koli Abad
1000
1.910
0.206
35%
Installation of mechanical and electrical equipment of Abuzar Park in Jafar Abad
0.517
0.056
100%
Installation of mechanical and electrical equipment of Basij Park in Shater Abad
0.343
0.037
100%
FY07
 Roads upgrading, Koli Abad & Dolat Abad
_
1212008NCB
Prior
P
Cancelled Tender
R
Actual
A
FY08
Retender+Amndment
Sazeh Barez Kavir
1212008R1-NCB
Prior
P
R2
R(Farsi)
A
15.221
1.637
A(Farsi)
Upgrading of Taleghani Blv, Dolat Abad (retender)
8000
0.837
0.090
2%
Improvment of asphalt of Dolat Abad's roads(retender)   
45150
5%
Construction and improvement of sidewalks in Dolat Abad (retender)
4550
_
Construction of drainage network in Dolat Abad (retender)
7240
80%
Construction and improvement of sidewalks in Koli Abad (retender)
27550
_
Construction of drainage network in Koli Abad (retender)
4300 with conivo section 
of 7900
15.5%
FY07
 Roads upgrading, Shater Abad and Jafar Abad +Amndment
Sarir
1212009NCB
Prior
P
New Plan (2)
R2
Actual
A
7.826
0.846
Construction and improvement of sidewalks in Jafar Abad
15160
2.492
0.269
20%
Construction of drainage network in Jafar Abad 
5700
1.201
0.130
40%
Construction and improvement of sidewalks in Shater Abad 
27300
2.760
0.298
20%
Construction of drainage network in Shater Abad 
6560
1.373
0.148
40%
FY07
Construction of Specialized Health Clinic in Dolat Abad - cancelled tender
_
1212010NCB
Post
P
Cancelled Tender
R
Actual
A
5.251
0.565
9.133
0.982
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Building Area (M2/M)
Contractor
Project Code
Prior 
Revie
w
Plan/Revi
sed/Actua
l
Actual 
Contract 
Price 
(Billion 
Rials)
Actual 
Contract 
Price 
(Million 
US)
Physical 
Progres
s
UUHRP - Iran Procurement Plan October  2009 - Works
FY08
Retender
 Saman Gozar
1212010R1-NCB
Prior
P
Terminated
R
R(Farsi)
A
5.195
0.559
A(Farsi)
1265
FY08
Construction of  Sewerage networks in Shater Abad, Koli Abad & Jafar 
Abad+Amndment
Andishe Saze Nazm
1212011NCB
Prior
P
R
R(Farsi)
A
28.755
3.092
A(Farsi)
Construction of Sewerage Network in Koli Abad
600
7.621
0.819
100%
Construction of Sewerage Network in Shater Abad
10000
11.701
1.258
100%
Construction of Sewerage Network in Jafar Abad
6500
9.433
1.014
100%
FY08
Completion of Youth Development Center in Kouli Abad and a pre-school 
in Dolat Abad
_
1212012-NCB
Post
P
Cancelled Tender
P(Farsi)
A
A(Farsi)
FY08
Completion of Youth Development Center in Kouli Abad and a pre-school 
in Dolat Abad, and a Guidance school, a Cultural-Sports Hall and a pre-
chool in Shater Abad (retender)
_
1212012R1-NCB
Post
P
Cancelled Tender
P(Farsi)
A
A(Farsi)
FY08
Retender2
Sazeh Barez Kavir
1212012R2-NCB
Prior
P
P(Farsi)
A
19.37
2.06
A(Farsi)
Completion of Youth Development Center in Kouli Abad (1212002NCBp)
1015
4.45
0.47
70%
Completion of a Pre-Schools in Dolat-Abad (1212002NCBp)
254
1.05
0.11
90%
Completion of a Guidance School in Shater Abad (1212001NCB)
1420
6.54
0.70
72%
Completion of a Cultural-Sports Hall in Shater Abad (1212003NCB)
807
6.56
0.70
30%
Completion of a Pre-Schools in Shater-Abad (1212002NCBp)
253
0.77
0.08
90%
FY08
Completion of a Guidance School, a cultural-sports Hall and a Pre-
School in Shater Abad 
_
1212013NCB
Prior
P
Cancelled Tender
P(Farsi)
A
A(Farsi)
FY08
Completion of a Multi-Purpose Hall in Shater Abad and a Health Center in 
Jafar Abad +Amndment
Leilan Bastan
1212014NCB
Prior
P
P(Farsi)
A
7.70
0.83
A(Farsi)
Completion of a Multi-Purpose Hall in Shater Abad (1212003NCB)
624
2.06
0.22
95%
Completion of a Health Center in Jafar Abad, Kermanshah (1212004NCB)
1400
5.64
0.61
95%
FY08
Construction of a TVTC and a Library in Dolat Abad and a library in Jafar 
Abad
sivil Sazeh Valash
1212015NCB
Prior
P
R
R(Farsi)
A
20.77
2.21
22%
A(Farsi)
Construction of a TVTC in Dolat Abad
1136
10.67
1.14
_
Construction of a Library in Jafar Abad
840
10.10
1.07
70%
Construction of a Library in Dolat Abad Abad
840
60%
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Building Area (M2/M)
Contractor
Project Code
Prior 
Revie
w
Plan/Revi
sed/Actua
l
Actual 
Contract 
Price 
(Billion 
Rials)
Actual 
Contract 
Price 
(Million 
US)
Physical 
Progres
s
UUHRP - Iran Procurement Plan October  2009 - Works
Zahedan
124.04
13.53
FY05
Roads upgrading in Karim Abad Zahedan (+ 15%) 
Abad Sazan Tous
1213001NCB
Prior
P
Actual
A
18.0263
2.0295
100%
FY07
Roads upgrading in Karim Abad Zahedan  (Ammendment)
Amenment
1213001A-SSS
Prior
P
A
2.377
0.222
100%
FY05
 Roads upgrading in Siksoozi Zahedan (+ 15%)
Abad Sazan Tous
1213002NCB
Prior
P
A
16.6980
1.9121
100%
FY07
 Roads upgrading in Siksoozi Zahedan (Ammendment)
Amenment
1213002A-SSS
Prior
P
A
2.484
0.224
100%
FY05
Completion of Balal Health Center, a Girls Primary School and a 
Girls Guidance School in Siksouzi, Zahedan (+15%)
Ahjam
1213003NCB
Prior
P
A
8.76
1.01
100%
Construction of Balal Health Center, 
1200
3.02
0.34
Construction of Girls Primary Schoo
1200
2.94
0.33
Construction of Girls Guidance School
1200
2.80
0.31
FY08
Construction of Balal Health Center, a Girls Primary School and a Girls 
Guidance School in Siksouzi, Zahedan -  (Ammendment)
_
1213003A-SSS
Prior
P
Cancelled Tender
A
FY06
 Construction of Health & Educational Centers in Districts of Poshte 
Garageha, Karkhane Namak & Shir Abad 
_
1213004NCB
Prior
P
cancelled tender
R
A
FY07
 Construction of health and educational centers in districts of Poshte 
Garage, Karkhane Namak & Shir Abad (retenders)+Amndment
Amoudeh Fajr Tehran
1213005NCB
Prior
P
R2
A
17.43
1.88
Construction of Secondary School in Karkhaneh Namak (retender)
850
3.45
0.37
100%
Construction of  Highschool in Shir Abad (retender)
2400
7.63
0.83
60%
Construction of  Health Center in Shir Abad (retender)
500
3.18
0.34
72%
Construction of  Health Center in Posht Garage (retender)
500
3.18
0.34
72%
FY07
 Bridge Construction and Upgrading of Roads of Massil Shir Abad
_
1213008NCB
Prior
P
Cancelled Tender
R
A
FY08
Retender+Amndment
Sazeh Barez Kavir
1213008R1-NCB
Prior
P
R
R(Farsi)
A
18.64
2.00
A(Farsi)
33%
Canal and road Upgrading in Shir Abad
1760M
16.97
1.83
Bridge Construction  in Shir Abad
8*34
1.09
0.12
Construction of 2 Bridges  in Shir Abad 
8*12
0.57
0.06
FY07
 Roads Upgrading in Shir Abad +Amndment
Kahrir Sazan
1213009NCB
Post*
P
R2
4200SideWalk& 24000 
subbase & Asphalt
Prior
A
5.5686
0.6020
94%
FY07
 Construction of Technical and Vocational Training Center, Shir 
Abad+Amndment
 Abad Sazan Tous
1213010NCB
Prior
P
New Plan (2)
R2
Actual
work shop for Women 
590 m2 & for men 
850m2 & Adminestrative 
building 250 m2 & 
additional facilities 310 
A
7.900
0.854
53%
FY08
Upgrading of 28 Schools+15%
Sahar Soshe Shargh
1213012NCB
Prior
P
R
P(Farsi)
Upgrading of Building & 
Mecanocal & Electerical 
installation in 28 Schools
A
11.42
1.21
97%
A(Farsi)
FY08
Completion of Balal Health Center, a Girls Primary School and a Girls 
Guidance School in Siksouzi, Zahedan 
Ahjam
1213013-NCB 
(same scope as 
1213003A)
Prior
P
P(Farsi)
A
5.24
0.56
A(Farsi)
Construction of Balal Health Center, 
1200
1.81
0.19
100%
Construction of Girls Primary School
1200
1.76
0.19
97%
Construction of Girls Guidance School
1200
1.68
0.18
97%
FY09
Upgrading of Roads in Karkhane Namak & Posht Garage
Ahjam
1213011NCB
Prior
P
R
R(Farsi)
5500
A
9.49
1.01
48%
A(Farsi)
Upgrading of Roads above 8m in Karkhane Namak & Poshte Garage
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Building Area (M2/M)
Contractor
Project Code
Prior 
Revie
w
Plan/Revi
sed/Actua
l
Actual 
Contract 
Price 
(Billion 
Rials)
Actual 
Contract 
Price 
(Million 
US)
Physical 
Progres
s
UUHRP - Iran Procurement Plan October  2009 - Works
Sanandaj
123.74
13.18
FY08
Construction of Water and Sewerage network in Islam Abad, taghtagan, 
Farajeh and Abbas Abad
1215001NCB
Prior
P
Cancelled Tender
P(Farsi)
A
A(Farsi)
FY08
Retender+Amndment
Rah gostar valash
1215001-R1-NCB
Prior
P
P(Farsi)
A
18.120
1.948
46%
A(Farsi)
Water and Sewerage network of Islam Abad & Taghtaghan
W:4100 & S:6150
10.13
1.09
100%
Water and Sewerage network of Farjeh
W:1450 & S:1560
3.17
0.34
100%
Water and Sewerage network of Abbas Abad
W:2300 & S:2535
4.81
0.52
97%
FY08
Upgrading of electrical network in Sanandaj
1215002NCB
Prior
P
Cancelled Tender
P(Farsi)
A
A(Farsi)
FY08
Upgrading of electrical network in Sanandaj
1215002-R1NCB
Prior
P
Cancelled Tender
P(Farsi)
A
A(Farsi)
FY08
Retender
Sina bargh Iran
1215002-R2NCB
Prior
P
P(Farsi)
Roads network 2211M, 
aerial network 18083M, 
land network 308
A
6.68
0.71
12%
A(Farsi)
FY08
Roads upgrading in Islam Abad, Taghtaghan, Farajeh and Abbas Abad 
(Part I: slope below 18 degrees)
Roshan karan Ilam
1215003NCB
Prior
P
R
R(Farsi)
R2(Farsi)
A
34.91
3.71
A(Farsi)
Roads upgrading in Taghtaghan
1400000
Roads upgrading in Islam Abad 
Roads Upgrading in Farajeh
85%
Roads upgrading in Abbas Abad 
24%
FY08
Demolition and Construction of two Secondary Schools in Farajeh and 
Abbas Abad
Kordioen
1215004NCB
Prior
P
R
R(Farsi)
A
24.1500
2.5691
A(Farsi)
Demolition and Construction of Tarbiat Guidance School In Farjeh (9 classes)
1300
8.65
0.920212766
93%
Demolition and Construction of Bahmani Guidance School in Abbas Abad (20 
classes)
2911
15.5
1.64893617
65%
FY08
Construction of Connecting Roads 
Roshan Karan Ilam
1215005NCB
Prior
P
R
R(Farsi)
2400
A
26.00
2.77
68%
A(Farsi)
FY09
Construction of a Development Training Center and 2 Library and a 
school in Sanandaj
Tamour Saz
1215006NCB
Prior
P
R
R(Farsi)
R2(Farsi)
A
13.88
1.48
A(Farsi)
Construction of a Development Training Center in Farajeh
580
3%
Construction of aLibrary in kani kuzali
290
10%
Construction of aLibrary in Abbas Abbad
380
9%
Construction of 9class Guidance School in Islam Abad
1500
15%
Tabriz
90.11
9.59
FY08
Demolition and reconstruction of Imam Mousa Sadr Guidance School in 
Seylan Ghoushkhaneh
1214001NCB
Post
P
Cancelled Tender
P(Farsi)
A
6.71
0.72
A(Farsi)
FY09
Construction of a Health Center,  Expansion and Construction of library  
in Districts of Seylab Ghoshkhaneh and Ahmad Abad
Adasal
1214002NCB
Prior
P
P(Farsi)
8.75
0.93
A
A(Farsi)
FY09
Construction of a Health Center in Seylab Ghoushkhaneh
610
Prior
P
3.74
0.40
12%
FY09
Expansion of the existing library in Seylab Ghoushkhaneh
240
Prior
P
1.38
0.15
38%
FY09
Cunstruction of Library in Ahmad Abad
730
Prior
P
3.63
0.39
23%
P(Farsi)
FY09
Construction of Water & Sewerage network & Road Upgrading in district 
of seylab Ghoshkhaneh in the city of Tabriz
Abidar Kordestan
1214004NCB
Prior
P
P(Farsi)
A
58.87
6.26
A(Farsi)
FY09
Construction and Rehabilitation of educational and cultural centers
 and 
youth develepement Center in Tabriz
Sivil Sazeh Valash
1214003NCB
Prior
P
P(Farsi)
22.49
2.39
P-R
P-R(Farsi)
A
A(Farsi)
Construction of Sport hall for Hazrat Sakineh School
520
2.59
0.28
36%
Rehabilitation of Ebne Sina School
Updrading
0.87
0.09
100%
Rehabilitation of Alameh Hala School
Updrading
0.66
0.07
100%
Construction of Sport hall for Ostad Shahriar Multi-purpose Centre 
1796
8.46
0.90
28%
Construction of a Youth Development Center in Molla Zeynal
805
1.57
0.17
21%
Demolition and reconstruction of Imam Mousa Sadr Guidance School in Seylan 
Ghoushkhaneh
1750
8.34
0.89
37%
FY05
Total Works (Committement / Disbursement)
68.01
7.70
FY06
Total Works  (Commitment/ Disbursement)
FY07
Total Works  (Commitment / Disbursement)
86.62
9.23
FY08
Total Works (Commitment / Disbursement)
149.09
16.03
FY09
Total Works  (Commitment / Disbursement)
307.69
32.73
FY10
Total Works  (Commitment / Disbursement)
Sub-total (signed contracts)
611.41
65.70
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Building Area (M2/M)
Contractor
Project Code
Prior 
Revie
w
Plan/Revi
sed/Actua
l
Actual 
Contract 
Price 
(Billion 
Rials)
Actual 
Contract 
Price 
(Million 
US)
Physical 
Progres
s
UUHRP - Iran Procurement Plan October  2009 - Works
Future Contracts
Bandar Abbas 
-
FY10
Construction of boys primary school in North of Dohezar- Asgar Pour
1211010NCB
Prior
P
P(Farsi)
1952
R2(Farsi)
A
A(Farsi)
FY11
Construction of boys primary school named 
1211012 NCB
1952
FY10
Construction of TVT Center
1211007 R-NCB
Prior
P
P(Farsi)
2516
R2(Farsi)
A
A(Farsi)
FY11
Road Upgrading
1211013 NCB
80000
FY09
Roads Upgrading in West of Isini Canal and North of Dohezar
old 1211009NCB
Prior
20.70
2.22580645
FY09
Construction of Community Centers, Bazaar and boys primary school in 
Isini and Shomal Dohezar
old 1211010NCB
Prior
6.35
0.6827957
Kermanshah
-
FY08
Construction of 1 TVTC, 1 Library and 1 Community Center in Dolat Abad 
and 1 TVTC and 1 Library in Jafar Abad
old 1211015NCB
Prior
20.50
2.18085106
FY08
Construction of a Cultural and Arts Center and a Community Center in 
Dolat Abad
1212016NCB
Prior
6.50
0.69892473
FY09
Construction of Sports Complex in Jafar Abad, Koli Abad, Dolat Abad and 
a Cultural-Educational Center in Dolat Abad - Second priority
1212017NCB
Prior
20.50
2.20
FY11
Construction of health center  in dolat Abad
1212010R2NCB
Zahedan
-
FY10
Construction of community center 
1213014NCB
2750
FY09
Construction of Community Centre is Babayan (Second Priority)
1213014NCB
Prior
P
P(Farsi)
A
A(Farsi)
FY09
Upgrading of 47 Schools
old 1213012NCB
Prior
7.00
0.75268817
FY09
Construction of a Community Center, Sports Field and a Cultural Center 
in Karim Abad and Karkhane Namak - Second priority
 old 1213014NCB
Prior
8.50
00/01/00
Sanandaj
-
FY09
Construction of 9 class Guidance School in Islam Abad
1215007NCB
Prior
P
R
R(Farsi)
R2(Farsi)
A
A(Farsi)
FY09
Construction of Various Facilities in Abbas Abad
1215006NCB
Prior
39.50
00/01/04
FY09
Construction of Various Facilities in Islam Abad, Taghtaghan and Farjeh
old 1215007NCB
Prior
31.60
00/01/03
FY09
Roads upgrading in Islam Abad, Taghtaghan, Farajeh and Abbas Abad 
(part II - slope betw 18-25 degrees) - Second Priority
1215008NCB
Prior
6.91
00/01/00
FY09
Roads upgrading in Islam Abad, Taghtaghan, Farajeh and Abbas Abad 
(part III - slope higher than 25 degrees, stairs) - Second Priority
1215009NCB
Prior
6.91
00/01/00
FY11
Construction of park for children
1215010 NCB
14700
FY08
Completion of Construction of  Secondary Schools in  Abbas Abad
1215011NCB
Prior
P
R
R(Farsi)
A
A(Farsi)
Demolition and Construction of Bahmani Guidance School in Abbas Abad (20 
classes)
2911
49%
Tabriz
-
FY11
Construction of 2 Sport Hall
1214007NCB
Pars Sport Hall
13700
Cheshm Andaz sport hall
1467
FY09
Roads upgrading
1214004NCB
Prior
P
P(Farsi)
A
A(Farsi)
FY09
Construction of Water & Sewerage network in district of seylab 
Ghoshkhaneh in the city of Tabriz
old 1214005NCB&  
1214006NCB
Prior
P
P(Farsi)
A
A(Farsi)
FY09
Construction of Sewerage network in district of seylab Ghoshkhaneh in 
the city of Tabriz
1214005NCB
Prior
P
P(Farsi)
A
A(Farsi)
FY09
Construction of Various Facilities in Tabriz (part 1)
old1214001NCB & 
1214002NCB
Prior
39.50
FY09
Unplanned Works
FY10
Total Works  (Commitment / Disbursement)
#REF!
Sub-total (unsigned Contracts)
Unplanned Works
Total (signed and unsigned contracts)
513290PROP0P071091WO1Estimated1Cost.xls,Works 
71/109
Nov 21, 2007
Page  72
Contract 
Value
Total Payment to 
date 
Payment % 
of total 
contr
FY05 (Refer 
to FMR)
21 jun 05 to 
20 Sep 05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
#REF!
9,246,273
1,281,545
11,932
496,751
193,748
579,444
#REF!
#REF!
#REF!
571,629
420,900
985,692
851,383
476,256
1,880,517
1,901,968
1,176,208
1,508,018
2,130,678
1,888,263
-32,836
0
780,304
860,864
2,829,604
5,434,948
5,494,123
0
986,230
986,230
100%
18,483
11,932
336,230
111,169
502,297
6,119
0
477,814
502,297
6,119
0
501,924
0
0
0
0
501,924
100%
401,053
100,871
401,053
100,871
825,514
0
0
825,514
100%
59,389
160,522
82,579
77,147
141,587
90,873
48,959
164,458
302,490
358,566
164,458
148,093
0
0
148,092
100%
103,381
44,711
103,381
44,711
#REF!
#REF!
#REF!
#REF!
#REF!
1,447,637
243,795
-32,836
210,959
1,236,677
85%
265,665
214,092
184,499
186,289
386,132
479,758
756,920
1,203,673
1,253,859
56,876
0
56,875
1,196,984
95%
317,519
523,162
79,985
156,901
119,418
840,681
236,886
119,418
2,661,023
556,726
0
556,726
2,104,297
79%
429,661
476,256
381,104
229,193
332,353
212,971
42,760
429,661
1,418,905
255,731
2,159,767
526,846
526,846
1,632,922
76%
196,865
207,629
415,339
366,736
300,822
145,530
404,494
1,082,898
145,530
3,470,626
1,137,669
1,137,669
2,332,957
67%
753,991
548,866
1,030,100
1,302,857
1,030,100
1,945,169
1,331,537
1,331,537
613,632
32%
490,900
122,732
490,900
122,732
UUHRP - Iran Disbursement Plan (October  2009) - Works - TOTAL
513290PROP0P071091WO1Estimated1Cost.xls,Works 
72/109
Nov 21, 2007
Page  73
Contract 
Value
Total Payment to 
date 
Payment % 
of total 
contr
FY05 (Refer 
to FMR)
21 jun 05 to 
20 Sep 05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP - Iran Disbursement Plan (October  2009) - Works - TOTAL
#REF!
#REF!
66,233
125,425
20,230
331,109
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
685,129
#REF!
#REF!
#REF!
947,113
3,652,574
2,201,087
1,956,636
538,066
-13,795
542,998
#REF!
#REF!
#REF!
8,757,410
524,271
283,802
283,802
100%
18,886
55,919
128,987
10,886
63,351
5,771
203,793
80,009
334,411
334,411
100%
19,170
57,112
101,712
12,527
97,422
46,467
177,994
156,416
133,631
133,631
100%
4,124
12,394
36,742
6,116
18,973
21,512
33,769
53,261
80,371
186,379
186,379
100%
24,052
20,230
63,667
10,525
67,904
107,950
78,429
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,138,299
400,000
287,000
195,749
0
687,000
195,749
255,550
22%
104,355
137,228
13,967
104,355
151,195
1,250,607
400,000
225,000
211,165
0
836,165
0
414,442
33%
105,691
178,801
129,950
284,492
129,950
1,636,704
500,000
226,000
250,000
304,225
-13,795
976,000
290,430
370,274
23%
63,020
43,182
264,073
370,274
846,105
400,000
300,087
29,698
700,087
29,698
116,321
14%
20,753
95,568
116,321
513290PROP0P071091WO1Estimated1Cost.xls,Works 
73/109
Nov 21, 2007
Page  74
Contract 
Value
Total Payment to 
date 
Payment % 
of total 
contr
FY05 (Refer 
to FMR)
21 jun 05 to 
20 Sep 05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP - Iran Disbursement Plan (October  2009) - Works - TOTAL
3,091,893
915,665
0
915,665
0
2,176,228
70%
499,929
530,538
337,085
508,665
300,011
1,876,217
300,011
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,061,013
586,000
550,000
737,576
8,395
1,873,576
8,395
179,042
9%
157,429
21,613
179,042
827,879
384,298
-7,906
376,392
451,487
55%
94,261
66,850
26,438
94,676
138,230
31,031
282,226
169,261
2,209,653
400,000
500,000
478,801
-1
1,378,801
-1
830,852
38%
90,939
55,439
325,121
275,089
84,264
746,587
84,264
513290PROP0P071091WO1Estimated1Cost.xls,Works 
74/109
Nov 21, 2007
Page  75
Contract 
Value
Total Payment to 
date 
Payment % 
of total 
contr
FY05 (Refer 
to FMR)
21 jun 05 to 
20 Sep 05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP - Iran Disbursement Plan (October  2009) - Works - TOTAL
#REF!
#REF!
422,429
873,605
633,995
1,015,482
#REF!
#REF!
#REF!
18,487
73,067
#REF!
#REF!
445,211
725,165
709,735
1,127,989
987,988
1,547,646
589,181
548,526
574,546
9,853
1,930,029
#REF!
#REF!
3,008,100
3,673,342
584,399
2,029,499
0
0
2,029,499
100%
243,590
461,722
106,928
720,408
317,030
179,822
705,312
1,324,188
222,158
0
0
222,158
100%
153,279
68,880
153,279
68,880
1,912,130
0
0
1,912,131
100%
92,160
290,300
508,416
619,635
395,855
77
5,687
890,876
1,015,567
5,687
223,881
0
0
223,880
100%
152,172
71,709
152,172
71,709
1,005,009
1,005,008
100%
86,679
121,583
125,579
288,919
173,723
134,739
38,635
12,799
22,352
0
333,841
636,016
35,151
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,884,608
379,422
-10,899
368,523
1,516,085
80%
250,699
686,293
464,317
114,776
250,699
1,150,610
114,776
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,003,896
300,000
300,000
300,000
574,546
-1
900,000
574,544
529,352
26%
49,392
96,341
302,710
80,908
448,444
80,908
602,007
128,658
0
128,658
473,350
79%
50,715
103,901
21,549
15,803
38,872
113,820
68,944
59,746
176,165
237,439
59,746
854,054
219,393
0
219,393
634,661
74%
197,460
145,183
292,018
197,460
437,201
1,214,765
462,080
80
462,160
752,606
62%
499,574
191,706
61,326
499,574
253,032
563,344
76,189
9,854
76,189
9,854
477,301
85%
383,057
94,244
383,057
94,244
1,009,958
300,000
300,000
248,527
848,527
161,431
16%
161,431
161,431
513290PROP0P071091WO1Estimated1Cost.xls,Works 
75/109
Nov 21, 2007
Page  76
Contract 
Value
Total Payment to 
date 
Payment % 
of total 
contr
FY05 (Refer 
to FMR)
21 jun 05 to 
20 Sep 05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP - Iran Disbursement Plan (October  2009) - Works - TOTAL
#REF!
4,326,079
2
#REF!
#REF!
366,278
#REF!
1,297,031
745,125
1,027,126
4,296,868
2,208,313
1,716,276
518,871
209,323
0
#REF!
#REF!
9,248,583
728,194
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,948,359
448,321
0
448,321
0
1,500,038
77%
366,278
189,615
306,792
604,041
33,312
1,466,726
33,312
710,787
250,000
200,000
58,942
201,845
508,942
201,845
3,713,663
1,000,000
1,000,000
1,307,333
3,307,333
406,329
11%
406,329
406,329
2,569,149
1,207,082
0
1,207,082
0
1,362,067
53%
609,439
265,368
56,324
430,936
931,131
430,936
2,765,957
1,000,000
708,313
0
1,708,313
0
1,057,645
38%
724,871
84,760
156,549
91,464
809,631
248,013
1,476,350
300,000
300,000
350,000
317,027
209,323
950,000
526,350
#REF!
688,308
0
339,604
2,288,170
2,658,924
1,252,623
1,480,937
1,565,779
0
6,539,322
3,046,716
#REF!
930,357
300,000
240,939
228,314
540,939
228,314
161,103
17%
106,062
55,041
161,103
6,263,116
939,467
1,252,623
1,252,623
1,252,623
1,565,779
3,444,714
2,818,402
2,392,566
700,000
1,165,362
0
1,865,362
0
527,204
22%
233,542
293,662
527,204
#REF!
#REF!
2
1,770,207
137,357
1,390,587
1,158,852
#REF!
#REF!
#REF!
#REF!
590,116
493,966
#REF!
#REF!
1,972,873
#REF!
#REF!
#REF!
4,809,850
13,915,937
9,545,767
5,441,226
3,112,420
1,771,160
0
#REF!
#REF!
9,246,273
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,253,331
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,253,331
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,326,079
5,744,663
1,418,585
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,586,039
#REF!
#REF!
#REF!
33,712,780
4,883,580
65,695,832
#REF!
33,712,780
4,883,580
513290PROP0P071091WO1Estimated1Cost.xls,Works 
76/109
Nov 21, 2007
Page  77
Contract 
Value
Total Payment to 
date 
Payment % 
of total 
contr
FY05 (Refer 
to FMR)
21 jun 05 to 
20 Sep 05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 
to 20 Sep 
06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 
to 20 Sep 
08
21 Sep 08 to 
20 Dec 08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 to 
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
UUHRP - Iran Disbursement Plan (October  2009) - Works - TOTAL
#REF!
#REF!
1,226,138
1,226,138
1,226,138
1,226,138
#REF!
1,226,138
#REF!
#REF!
355,498
355,498
355,498
355,498
#REF!
355,498
#REF!
#REF!
400,000
400,000
400,000
400,000
#REF!
400,000
#REF!
#REF!
234,043
234,043
234,043
234,043
#REF!
234,043
#REF!
#REF!
236,598
236,598
236,598
236,598
#REF!
236,598
#REF!
#REF!
200,000
200,000
200,000
200,000
#REF!
200,000
#REF!
#REF!
200,000
200,000
200,000
200,000
#REF!
200,000
#REF!
#REF!
400,000
400,000
400,000
400,000
#REF!
400,000
#REF!
#REF!
400,000
400,000
400,000
400,000
#REF!
400,000
#REF!
#REF!
#REF!
#REF!
#REF!
528,000
300,000
#REF!
#REF!
#REF!
#REF!
300,000
300,000
300,000
300,000
300,000
#REF!
600,000
#REF!
#REF!
#REF!
#REF!
#REF!
228,000
#REF!
#REF!
#REF!
#REF!
300,000
300,000
300,000
300,000
#REF!
300,000
#REF!
#REF!
300,000
300,000
300,000
300,000
#REF!
300,000
#REF!
#REF!
#REF!
#REF!
#REF!
2,654,138
2,426,138
#REF!
#REF!
#REF!
#REF!
#REF!
2,654,138
2,426,138
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Works 
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Nov 21, 2007
Page  78
% 
Share
Contract 
Value (Iran 
Share)
Total Payment to 
date 
FY05 
(Refer to 
FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 20 
Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
8
#REF!
8,857,017
56,389
11,932
350,405
161,449
426,948
#REF!
#REF!
#REF!
352,936
282,568
794,358
638,537
244,162
1,714,682
1,881,972
817,597
894,056
1,473,889
1,416,197
-24,627
0
580,175
655,975
2,068,398
4,658,413
3,759,515
0
75%
739,672
736,949.95
11,847
11,932
228,512
111,169
373,490
0
363,459
373,490
0
75%
376,443
0
0
0
0
336,587.87
262,200
74,388
262,200
74,388
75%
619,135
0
0
589,935.21
44,542
121,893
50,280
53,458
127,667
68,764
32,596
90,735
216,715
282,485
90,735
75%
111,069
0
0
106,584.05
73,051
33,533
73,051
33,533
#REF!
#REF!
#REF!
#REF!
75%
1,085,728
182,846
-24,627
158,220
956,993.28
199,249
160,569
157,683
186,289
253,204
359,818
597,175
75%
940,394
42,657
0
42,656
926,803.79
209,517
414,205
59,988
123,675
119,418
623,723
183,663
119,418
75%
1,995,767
417,545
0
417,545
1,572,324.43
322,246
244,162.0
381,104
229,193
235,560
160,060
322,246
1,090,018
160,060
75%
75%
1,619,825
395,134
395,134
1,222,502.79
180,904
155,722
313,983
366,736
205,158
336,625
885,877
75%
2,602,970
853,252
853,252
1,917,435.13
753,991
548,866
614,578
1,302,857
614,578
75%
1,458,877
998,653
998,653
490,900.08
490,900
490,900
Disbursement Plan (October 2009) - Works - WB Share
513290PROP0P071091WO1Estimated1Cost.xls,Works 
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Nov 21, 2007
Page  79
% 
Share
Contract 
Value (Iran 
Share)
Total Payment to 
date 
FY05 
(Refer to 
FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 20 
Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October 2009) - Works - WB Share
9
#REF!
#REF!
19,401
125,425
267,253
#REF!
#REF!
#REF!
#REF!
#REF!
522,697
#REF!
#REF!
#REF!
829,434
2,689,472
1,650,815
1,467,477
403,549
-10,346
412,079
#REF!
#REF!
#REF!
6,637,199
393,203
75%
212,851
215,995.12
55,919
98,157
56,147
5,771
154,077
61,919
75%
250,808
270,260.71
57,112
77,503
89,178
46,467
134,615
135,646
75%
100,224
109,340.24
12,394
27,926
18,973
16,279
33,769
40,320
69,021
75%
139,784
150,971.88
19,401
63,667
67,904
83,068
67,904
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
75%
853,724
300,000
215,250
146,812
0
515,250
146,812
199,430.19
78,266
121,164
78,266
121,164
75%
937,955
300,000
168,750
158,374
0
627,124
0
347,870.81
79,337
138,584
129,950
217,921
129,950
75%
1,227,528
375,000
169,500
187,500
228,168
-10,346
732,000
217,822
279,805.41
47,265
43,182
189,359
279,805
75%
634,579
300,000
225,065
22,273
525,065
22,273
116,321.13
20,753
95,568
116,321
513290PROP0P071091WO1Estimated1Cost.xls,Works 
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Nov 21, 2007
Page  80
% 
Share
Contract 
Value (Iran 
Share)
Total Payment to 
date 
FY05 
(Refer to 
FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 20 
Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October 2009) - Works - WB Share
75%
2,318,920
686,749
0
686,749
0
1,674,422.29
377,931
401,070
337,085
319,106
239,231
1,435,191
239,231
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
75%
1,545,760
439,500
412,500
553,182
6,296
1,405,182
6,296
157,428.77
157,429
157,429
75%
620,909
288,223
-5,930
282,294
337,282.90
70,696
48,077
26,438
94,676
97,396
239,887
97,396
75%
1,657,240
300,000
375,000
359,101
0
1,034,101
0
647,666.73
74,070
269,682
219,650
84,264
563,402
84,264
513290PROP0P071091WO1Estimated1Cost.xls,Works 
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Nov 21, 2007
Page  81
% 
Share
Contract 
Value (Iran 
Share)
Total Payment to 
date 
FY05 
(Refer to 
FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 20 
Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October 2009) - Works - WB Share
9
#REF!
#REF!
316,822
655,145
476,227
686,334
#REF!
#REF!
#REF!
38,036
#REF!
#REF!
282,067
552,178
532,302
867,217
735,817
1,114,740
441,886
411,395
430,909
7,389
1,448,193
#REF!
#REF!
2,233,763
2,703,837
438,299
75%
1,522,124
0
0
1,529,276.40
182,692
330,498
625,874
300,259
89,953
513,190
1,016,086
75%
166,619
0
0
121,338.35
92,008
29,331
92,008
29,331
75%
1,434,098
0
0
1,437,557.04
69,120
233,463
379,739
476,131
279,027
77
682,322
755,235
75%
167,911
0.00
00
95,987.80
65,551
30,437
65,551
30,437
75%
753,756
744,670.00
65,009
91,184
96,488
210,204
149,324
93,826
38,635
0
252,681
491,989
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
75%
1,413,456
284,566
-8,174
276,392
1,120,299.20
188,025
523,024
375,522
33,729
188,025
898,546
33,729
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
75%
1,502,922
225,000
225,000
225,000
430,909
-1
675,000
430,908
397,164.85
40,944
72,256
223,284
60,681
336,484
60,681
75%
451,506
96,494
0
96,493
354,867.68
38,036
77,926
16,161
11,852
29,154
85,366
51,563
44,809
132,124
177,935
44,809
75%
640,541
164,545
0
164,545
463,763.42
148,095
98,820
216,848
148,095
315,668
75%
911,074
346,560
60
346,620
566,386.20
374,680
191,706
374,680
191,706
75%
422,508
57,142
7,391
57,142
7,391
331,414.29
260,732
70,683
260,732
70,683
75%
757,468
225,000
225,000
186,395
636,395
120,324.93
120,325
120,325
513290PROP0P071091WO1Estimated1Cost.xls,Works 
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Nov 21, 2007
Page  82
% 
Share
Contract 
Value (Iran 
Share)
Total Payment to 
date 
FY05 
(Refer to 
FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 20 
Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October 2009) - Works - WB Share
5
#REF!
5,041,347
0
#REF!
#REF!
274,709
#REF!
1,297,031
484,879
837,265
3,154,053
1,656,235
1,287,207
389,154
156,992
0
#REF!
#REF!
6,934,759
546,146
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
75%
1,461,269
336,241
0
336,241
0
1,208,590.77
274,709
142,212
306,792
484,879
1,208,591
75%
533,091
187,500
150,000
44,207
151,384
381,707
151,384
75%
2,785,247
750,000
750,000
980,500
2,480,500
406,329
406,329
75%
1,926,862
905,312
0
905,312
0
1,191,506.41
0
1,191,506.78
495,203
265,368
430,936
760,571
430,936
75%
2,074,468
750,000
531,235
0
1,281,235
0
724,871.61
0
724,871.31
724,871
724,871
75%
1,107,263
225,000
225,000
262,500
237,770
156,993
712,500
394,763
5
7,189,529
337,106
337,106
1,714,704
1,994,193
939,467
1,110,703
1,174,334
0
4,985,471
2,285,037
75%
697,767
225,000
180,704
171,236
405,704
171,236
103,563.38
103,563
39,857
143,421
75%
75%
75%
75%
4,697,337
704,601
939,467
939,467
939,467
1,174,334
2,583,535
2,113,802
75%
1,794,425
525,000
874,021
0
1,399,021
0
233,542.48
233,542
220,246
453,789
#REF!
#REF!
0
392,611
137,357
1,005,550
904,929
1,113,283
#REF!
#REF!
#REF!
352,936
320,604
#REF!
#REF!
1,323,634
#REF!
#REF!
#REF!
3,633,677
10,146,859
7,159,326
4,080,919
2,334,315
1,328,370
0
2,440,447
#REF!
#REF!
#REF!
25,020,781
3,662,685
2,440,447
#REF!
#REF!
#REF!
25,020,781
3,662,685
8,691,999
513290PROP0P071091WO1Estimated1Cost.xls,Works 
82/109
Nov 21, 2007
Page  83
% 
Share
Contract 
Value (Iran 
Share)
Total Payment to 
date 
FY05 
(Refer to 
FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 
to 20 Dec 
06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 
to 20 Jun 
07
21 jun 07 
to 20 Sep 
07
21 Sep 07 to 20 Dec 
07
21 Dec 07 to 
20 Mar 08
21 Mar 08 
to 20 Jun 
08
21 jun 08 to 
20 Sep 08
21 Sep 08 to 
20 Dec 08
21 Dec 08 to 20 
Mar 09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October 2009) - Works - WB Share
-16,328,782
-3,662,685
1
#REF!
919,604
919,604
919,604
919,604
#REF!
919,604
#REF!
1
#REF!
266,623
266,623
266,623
266,623
#REF!
266,623
#REF!
1
#REF!
300,000
300,000
300,000
300,000
#REF!
300,000
#REF!
1
#REF!
175,532
175,532
175,532
175,532
#REF!
175,532
#REF!
1
#REF!
177,448
177,448
177,448
177,448
#REF!
177,448
#REF!
#REF!
150,000
150,000
150,000
150,000
#REF!
150,000
#REF!
1
#REF!
150,000
150,000
150,000
150,000
#REF!
150,000
#REF!
#REF!
300,000
300,000
300,000
300,000
#REF!
300,000
#REF!
1
#REF!
300,000
300,000
300,000
300,000
#REF!
300,000
#REF!
#REF!
1,191,506
1,191,506
#REF!
#REF!
#REF!
396,000
225,000
#REF!
#REF!
#REF!
1
#REF!
225,000
225,000
225,000
225,000
225,000
#REF!
450,000
#REF!
1
#REF!
#REF!
#REF!
#REF!
171,000
#REF!
#REF!
#REF!
1,191,506.41
1,191,506
##
#REF!
#REF!
225,000
225,000
225,000
225,000
#REF!
225,000
#REF!
1
#REF!
225,000
225,000
225,000
225,000
#REF!
225,000
#REF!
75%
#REF!
#REF!
#REF!
#REF!
1,990,604
1,819,604
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Works 
83/109
Nov 21, 2007
Page  84
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 to 
20 Jun 07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 to 
20 Jun 08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
3
#REF!
#REF!
0
21,484
146,346
32,299
152,496
#REF!
#REF!
#REF!
218,694
138,332
191,334
212,846
232,094
165,834
19,996
358,611
613,963
656,789
472,066
-8,209
0
200,129
204,888
761,206
776,535
1,734,608
0
25%
246,557
249,279.95
6,637
107,718
128,807
6,119
0
114,354
128,807
6,119
0
25%
125,481
0
0
0
0
165,336.50
138,853
26,484
138,853
26,484
25%
206,378
0
0
235,578.62
14,847
38,629
32,299
23,689
13,921
22,109
16,363
73,722
85,775
76,081
73,722
25%
37,023
0
0
41,508.38
30,331
11,178
30,331
11,178
#REF!
#REF!
#REF!
#REF!
#REF!
25%
361,909
60,949
-8,209
52,740
279,684.04
66,416
53,523
26,817
132,928
119,939
159,745
279,684.00
0
25%
313,465
14,219
0
14,219
270,180.33
108,002
108,957
19,996
33,226
216,958
53,222
25%
665,256
139,182
0
139,182
489,212.57
107,415
232,094
96,793
52,911
42,760
107,415
328,887
95,671
25%
25%
539,942
131,711
131,711
410,418.97
15,962
51,907
101,356
95,664
145,530
67,869
197,020
145,530
25%
867,657
284,417
284,417
415,522
415,522
25%
486,292
332,884
332,884
122,732.41
122,732
122,732
Disbursement Plan (October  2009) - Works - IRAN SHARE
513290PROP0P071091WO1Estimated1Cost.xls,Works 
84/109
Nov 21, 2007
Page  85
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 to 
20 Jun 07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 to 
20 Jun 08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Works - IRAN SHARE
3
#REF!
#REF!
46,833
20,230
63,856
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
162,432
#REF!
#REF!
#REF!
117,679
963,102
550,272
489,159
134,516
-3,449
130,919
#REF!
#REF!
#REF!
2,120,211
131,068
25%
70,950
67,806.46
18,886
30,830
10,886
7,204
49,716
18,090
25%
83,603
64,149.83
19,170
24,209
12,527
8,243
43,379
20,770
25%
33,408
24,291.13
4,124
8,817
6,116
5,234
12,941
11,350
25%
46,595
35,407.28
4,652
20,230
10,525
24,882
10,525
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
25%
284,575
100,000
71,750
48,937
0
171,750
48,937
56,120.05
26,089
16,064
13,967
26,089
30,031
25%
312,652
100,000
56,250
52,791
0
209,041
0
66,571.03
26,354
40,217
66,571
25%
409,176
125,000
56,500
62,500
76,056
-3,449
244,000
72,607
90,468.92
15,755
74,714
90,469
25%
211,526
100,000
75,022
7,424
175,022
7,424
513290PROP0P071091WO1Estimated1Cost.xls,Works 
85/109
Nov 21, 2007
Page  86
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 to 
20 Jun 07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 to 
20 Jun 08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Works - IRAN SHARE
25%
772,973
228,916
0
228,916
0
501,805.58
121,999
129,468
189,559
60,780
441,026
60,780
-
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
25%
515,253
146,500
137,500
184,394
2,099
468,394
2,099
21,613
21,613
25%
206,970
96,074
-1,977
94,098
83,173.17
23,565
18,773
40,835
31,031
42,338
71,866
25%
552,413
100,000
125,000
119,700
0
344,700
0
183,185.21
16,868
55,439
55,439
55,439
183,185
513290PROP0P071091WO1Estimated1Cost.xls,Works 
86/109
Nov 21, 2007
Page  87
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 to 
20 Jun 07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 to 
20 Jun 08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Works - IRAN SHARE
3
#REF!
#REF!
105,607
218,460
157,769
329,148
#REF!
#REF!
#REF!
18,487
35,030
#REF!
#REF!
163,144
172,987
177,433
260,772
252,172
432,906
147,295
137,132
143,636
2,463
481,836
#REF!
#REF!
774,337
969,505
146,100
25%
507,375
0
0
500,222.65
60,897
131,224
106,928
94,534
16,771
89,869
192,121
308,102
25%
55,540
0
0
100,820.06
61,271
39,549
61,271
39,549
25%
478,033
0
0
474,573.69
23,040
56,837
128,677
143,504
116,828
5,687
208,555
260,332
5,687
25%
55,970
0
0
127,892.56
86,621
41,272
86,621
41,272
25%
251,252
260,338.19
21,670
30,399
29,091
78,715
24,399
40,913
12,799
22,352
0
81,160
144,027
35,151
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
25%
471,152
94,855
-2,725
92,131
395,786.22
62,675
163,270
88,795
81,047
62,675
252,065
81,047
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
25%
500,974
75,000
75,000
75,000
143,636
0
225,000
143,636
132,187.09
8,449
24,085
79,426
20,227
111,960
20,227
25%
150,502
32,165
0
32,164
118,481.86
12,679
25,975
5,387
3,951
9,718
28,455
17,381
14,936
44,041
59,504
14,936
25%
213,514
54,848
0
54,848
170,897.62
49,365
46,363
75,170
49,365
121,533
25%
303,691
115,520
20
115,540
124,893.45
124,893
61,326
124,893
61,326
25%
140,836
19,047
2,464
19,047
2,464
145,886.54
122,326
23,561
122,326
23,561
25%
252,489
75,000
75,000
62,132
212,132
41,106.02
41,106
41,106
513290PROP0P071091WO1Estimated1Cost.xls,Works 
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Nov 21, 2007
Page  88
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 to 
20 Jun 07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 to 
20 Jun 08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Works - IRAN SHARE
2
#REF!
703,317
#REF!
#REF!
91,570
#REF!
260,246
189,861
1,142,815
552,078
429,069
129,718
52,331
0
#REF!
#REF!
2,313,823
182,049
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
25%
487,090
112,080
0
112,080
0
291,447.32
91,570
47,404
119,162
33,312
258,135
33,312
25%
177,697
62,500
50,000
14,736
50,461
127,236
50,461
25%
928,416
250,000
250,000
326,833
826,833
25%
642,287
301,771
0
301,771
0
170,560.07
114,236
56,324
170,560
25%
691,489
250,000
177,078
0
427,078
0
241,309.22
84,760
156,549
91,464
84,760
248,013
25%
369,088
75,000
75,000
87,500
79,257
52,331
237,500
131,588
2
2,396,510
2,499
2,499
573,466
664,731
313,156
370,234
391,445
0
1,553,852
761,679
25%
232,589
75,000
60,235
57,079
135,235
57,079
2,498.62
2,499
15,184
17,682
25%
25%
25%
25%
1,565,779
234,867
313,156
313,156
313,156
391,445
861,178
704,601
25%
598,142
175,000
291,340
0
466,340
0
73,416
73,416
12
#REF!
#REF!
0
173,924
385,037
253,923
#REF!
#REF!
#REF!
#REF!
237,181
173,363
#REF!
#REF!
649,239
#REF!
#REF!
#REF!
1,176,173
3,769,078
2,386,442
1,360,306
778,105
442,790
0
812,884
#REF!
#REF!
#REF!
8,691,999
1,220,895
513290PROP0P071091WO1Estimated1Cost.xls,Works 
88/109
Nov 21, 2007
Page  89
% 
Share
Contract 
Value (Iran 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
21 jun 05 
to 20 Sep 
05
21 Sep 05 
to 20 Dec 
05
21 Dec 05 
to 20 Mar 
06
21 Mar 06 
to 20 Jun 
06
21 jun 06 to 
20 Sep 06
21 Sep 06 to 
20 Dec 06
21 Dec 06 
to 20 Mar 
07
21 Mar 07 to 
20 Jun 07
21 jun 07 
to 20 Sep 
07
21 Sep 07 
to 20 Dec 
07
21 Dec 07 
to 20 Mar 
08
21 Mar 08 to 
20 Jun 08
21 jun 08 to 
20 Sep 08
21 Sep 08 
to 20 Dec 
08
21 Dec 08 
to 20 Mar 
09
21 Mar 09 
to 20 Jun 
09
21 jun 09 to 
20 Sep 09
21 Sep 09 to 
20 Dec 09
21 Dec 09 to 
20 Mar 10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 to
20 Dec 10
21 Dec 10 to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY10)
Unplanned
Disbursement Plan (October  2009) - Works - IRAN SHARE
-8,691,999
-1,220,895
0
#REF!
306,535
306,535
306,535
306,535
#REF!
306,535
#REF!
0
#REF!
88,874
88,874
88,874
88,874
#REF!
88,874
#REF!
0
#REF!
100,000
100,000
100,000
100,000
#REF!
100,000
#REF!
0
#REF!
58,511
58,511
58,511
58,511
#REF!
58,511
#REF!
0
#REF!
59,149
59,149
59,149
59,149
#REF!
59,149
#REF!
#REF!
50,000
50,000
50,000
50,000
#REF!
50,000
#REF!
0
#REF!
50,000
50,000
50,000
50,000
#REF!
50,000
#REF!
#REF!
100,000
100,000
100,000
100,000
#REF!
100,000
#REF!
0
#REF!
100,000
100,000
100,000
100,000
#REF!
100,000
#REF!
#REF!
170,560
170,560
#REF!
#REF!
#REF!
132,000
75,000
#REF!
#REF!
#REF!
0
#REF!
75,000
75,000
75,000
75,000
75,000
#REF!
150,000
#REF!
0
#REF!
#REF!
#REF!
#REF!
57,000
#REF!
#REF!
#REF!
170,560.03
170,560
###
#REF!
#REF!
75,000
75,000
75,000
75,000
#REF!
75,000
#REF!
0
#REF!
75,000
75,000
75,000
75,000
#REF!
75,000
#REF!
25%
#REF!
#REF!
#REF!
#REF!
663,535
606,535
#REF!
#REF!
#REF!
###
#REF!
513290PROP0P071091WO1Estimated1Cost.xls,Works 
89/109
Nov 21, 2007
Page  90
Fiscal Year 
(contract 
signature)
Goods
Project Code
Prior / Post 
review
Actual Contract Price 
(Billion Rials)
Actual 
Contract 
Price 
(Million US)
Plan/Revised/Actual
NCB method
Completion 
of Specs
SBD 
Completion
WB No 
Objection for 
SBD obtained
National Shopping method
Completion 
of Specs
-
-
Signed Contracts
Component-A Urban Upgrading
0.033
1.1 Design & supervision of upgrading programs in APL1 cities
(d) Environmental management plan for APL1
FY08
 Organizing Env. workshop - Kermanshah - Razi University
3142003-NS
Post
P
-
-
-
0.03
0.0030
A
A(FarsI)
FY08
 Organizing Env. workshop - Zahedan - Water, Land and Air Development Co.
3143003-NS
Post
P
-
-
-
0.03
0.0032
A
A(FarsI)
FY08
 Organizing Env. workshop - Bandar Abbas  contract 2
3141003
Post
P
-
-
-
Actual
0.04
0.0040
A
FY08
 Organizing Env. workshop Sanandaj-  contract 1
3145001
Post
P
-
Actual
0.07
0.0077
A
24-Jun-08
87-04-04
FY08
 Organizing Env. workshop TAbriz-  contract 1- Hamyaran Zist Sabz
3144001
Post
P
-
Actual
0.14
0.0149
A
24-Jun-08
87-04-04
Component C - Project Management
0.1536
3.1  PM for implementation of Comp A & B
FY05
 Purchase of Office Furniture
3100001-NS
Prior 
Actual
0.210
0.0233
FY05
 Purchase of Computer and Peripherals (Abzar Pishro)
3100002
Post
Actual
0.062
0.0071
FY05
 Purchase of Computer and Peripherals (Rayan Gostar)
3100003
Post
Actual
0.046
0.0051
FY05
 Purchase of Computer and Peripherals (Fan Avaran Paitakht)
3100004
Post
Actual
0.056
0.0064
FY05
 Purchase of Computer and Peripherals (Electron)
3100005
Post
Actual
0.005
0.0005
FY05
 Purchase of Computer and Peripherals (Jahan Panasonic)
3100006
Post
Actual
0.015
0.0017
FY05
 Purchase of Computer and Peripherals (Jahan Panasonic)
3100007
Post
Actual
0.006
0.0007
FY05
 Purchase of Computer and Peripherals (Jahan Araye Alvan)
3100008
Post
Actual
0.004
0.0004
FY07
Scanner (1)
3100009
Post
21-Feb-07
-
-
Actual
0.015
0.0017
FY07
15 PCs, 5 memory sticks, 4 printers
3100010
Post
21-Feb-07
-
-
Actual
0.123
0.0133
Procurement Plan October  2009 - Goods
513290PROP0P071091WO1Estimated1Cost.xls, Goods
90/109
Nov 21, 2007
Page  91
Fiscal Year 
(contract 
signature)
Goods
Project Code
Prior / Post 
review
Actual Contract Price 
(Billion Rials)
Actual 
Contract 
Price 
(Million US)
Plan/Revised/Actual
NCB method
Completion 
of Specs
SBD 
Completion
WB No 
Objection for 
SBD obtained
National Shopping method
Completion 
of Specs
-
-
Procurement Plan October  2009 - Goods
FY07
1TV + 1 DVD Player
3100011
Post
21-Feb-07
-
-
Actual
0.005
0.0005
FY07
2 photocopy machines
3100012
Post
21-Feb-07
-
-
Actual
0.037
0.0040
FY07
1 video projector and screen
3100013
Post
21-Feb-07
-
-
Actual
0.020
0.0022
FY07
1 Server
3100014
Post
21-Feb-07
-
-
Actual
0.057
0.0062
FY07
1 UPS
3100015
Post
Actual
0.014
0.0015
FY08
Purchase of 9 Computers (PCs)
3100016
Post
21-Feb-07
-
-
Actual
0.066
0.0070
Actual (Persian)
FY08
Purchase of 1 notebook
3100017
Post
21-Feb-07
-
-
Actual
0.016
0.0017
FY08
Host
3100018
Post
21-Feb-07
-
-
Actual
0.004
0.0004
FY08
Worldwide interoperability, Winmax - Laiser Co.+ Ammendment
3100020
Post
21-Feb-07
-
-
Actual
0.140
0.0149
FY08
 Purchase of Office Furniture- Archive
3100025
Post
_
_
Actual
0.074
0.0079
FY08
Purchase of 1Computer(PC),  Printer & Camera-Zahedan
3100026
Post
Actual
0.029
0.0030
FY08
Purchase of 1Computer(PC),  Printer & Camera -Tabriz
3100027
Post
Actual
0.010
0.0011
FY08
Purchase of Computer(PC)- Kermanshah
3100028
Post
P
-
-
-
Actual
0.007
0.00
A
FY08
4flash memory+1voicerecorder
3100029
Post
21-Feb-07
-
-
Actual
0.004
0.0004
FY08
Purshase of Furniture for tabriz 1 official table, 2chair, 1 fiiling cabinet)
3100030
Post
21-Feb-07
-
-
Actual
0.004
0.0005
FY08
Purshase of Furniture for Sanandaj(3 chair- 2Front & Side work top table - 
2Filing cabinet, Book Case)
3100031
Post
21-Feb-07
-
-
Actual
0.013
0.0013
FY08
Organizing First Enabling workshop -2days
3100035
Post
21-Feb-07
-
-
Actual
0.133
0.0148
FY08
Organizing Second Enabling workshop -2days
3100032
Post
21-Feb-07
-
-
Actual
0.135
0.0134
FY09
 Purchase of 9PC & 4Printer+ Flash Memori-Tamadon Co
3100033
Post
_
_
Actual
0.083
0.0085
Actual (Persian)
FY09
 Purchase of 8Office Ferniture- Kaspian Co
3100034
Post
_
_
Actual
0.033
0.0033
Actual (Persian)
FY05
Total Goods  (Commitment)
0.404
0.045
FY06
Total Goods  (Commitment)
674177280.00
180.00
FY07
Total Goods  (Commitment)
0.270
0.029
674177100.00
FY08
Total Goods  (Commitment)
0.62
0.07
141773420.00
FY09
Total Goods  (Commitment)
0.44
0.05
1309248282.00
Sub-total (signed Contracts)
1.73
0.19
1167474862.00
513290PROP0P071091WO1Estimated1Cost.xls, Goods
91/109
Nov 21, 2007
Page  92
Fiscal Year 
(contract 
signature)
Goods
Project Code
Prior / Post 
review
Actual Contract Price 
(Billion Rials)
Actual 
Contract 
Price 
(Million US)
Plan/Revised/Actual
NCB method
Completion 
of Specs
SBD 
Completion
WB No 
Objection for 
SBD obtained
National Shopping method
Completion 
of Specs
-
-
Procurement Plan October  2009 - Goods
1167474862.00
Future Contracts
153,609
Component-A Urban Upgrading
1.1 Design & supervision of upgrading programs in APL1 cities
(d) Environmental management plan for APL1
(d) Physical upgrading programs Goods
FY09
 Purchase of School equipment in 3 cities
1241001NCB
Post
P
15-Jul-07
28-Jul-07
7-Aug-07
Actual
R
A
FY09
 Purchase of Health Center equip. in 3 cities
1241002NCB
Post
P
15-Jul-07
28-Jul-07
7-Aug-07
Actual
R
A
Component C - Project Management
FY10
Portal Management 
3100019
Post
21-Feb-07
-
-
Actual
Actual (Persian)
FY10
1 color printer
3100021
Post
21-Feb-07
-
-
Actual
Actual (Persian)
FY10
1 digital camera
3100022
Post
21-Feb-07
-
-
Actual
Actual (Persian)
FY10
1 set of Rack
3100023
Post
21-Feb-07
-
-
Actual
Actual (Persian)
FY10
1 Switch
3100024
Post
Actual
Actual (Persian)
FY10
 Purchase of Office Ferniture for tabriz
3100036
Post
_
_
Actual
Actual (Persian)
FY10
Worldwide interoperability, Winmax - Laiser Co.
3100037
Post
_
_
Actual
Actual (Persian)
FY10
15 workshop  for Enabling unit
Post
Actual
-
Actual (Persian)
FY10
10 workshop  for municipality  unit
Post
Actual
-
Actual (Persian)
Unplanned Goods
FY09
Total Goods  (Commitment)
FY10
Total Goods  (Commitment)
Sub-total (Unsigned Contracts))
Unplanned Goods
#REF!
Total (Signed and Unsigned & Unplanned)
513290PROP0P071091WO1Estimated1Cost.xls, Goods
92/109
Nov 21, 2007
Page  93
Contract 
Value
Total Payment 
to date
Payment 
%
FY05 (Refer 
to FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
32,786
5,642
2,694
2,949
8,443
11,238
7,463
5,642
285
0
2,979
2,694
100%
90%
2,694
2,694
243
0
3,191
2,949
90%
92%
2,949
2,949
1,149
0
3,989
2,840
90%
71%
2,840
2,098
7,701
5,602
90%
73%
5,602
14,926
7,463
7,463
#REF!
151,659
5
27
26,512
18,682
29,132
5,002
24,406
3,298
1,397
32,488
3,181
8,321
1,189
26,512
18,682
29,132
32,707
23,282
23,303
100%
4,620
18,682
-21
4,620
18,682
7,051
7,041
100%
7,041
10
7,041
5,148
5,129
100%
5,129
19
5,129
6,375
6,351
100%
6,351
24
6,351
542
539
99%
539
4
539
1,681
1,679
100%
1,679
2
1,679
729
728
100%
728
1
728
428
424
99%
424
4
424
1,674
1,662
99%
1,662
12
1,662
13,337
13,205
99%
13,205
132
13,205
Disbursement Plan (October  2009) Goods - TOTAL
513290PROP0P071091WO1Estimated1Cost.xls, Goods
93/109
Nov 21, 2007
Page  94
Contract 
Value
Total Payment 
to date
Payment 
%
FY05 (Refer 
to FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Disbursement Plan (October  2009) Goods - TOTAL
504
500
99%
500
4
500
4,012
3,985.25
99%
3,985
27
3,985
2,184
2,169
99%
2,169
15
2,169
6,163
6,111
99%
6,111
52
6,111
1,511
1,500.44
99%
1,500
10
1,500
7,030
7,030
100%
7,030
7,030
1,667
1,667
100%
1,667
1,667
436
436
100%
436
436
4,188
14,929
10,741
4,262
3,298
3,181
0
7,560
7,910
7,827
99%
7,827
83
3,043
3,043
1,090
1,090
741
741
100%
741
741
#REF!
437
437
100%
437
437
#REF!
468
468
100%
468
468
#REF!
1,332
1,341
100%
1,341
-9
1,341
#REF!
14,753
14,424
100%
96%
13,028
1,397
328
13,028
#REF!
13,377
12,503
100%
91%
12,503
874
8,456
8,732
100%
101%
8,732
-276
3,318
3,426
100%
101%
3,426
-108
#REF!
157,301
27
26,512
18,682
29,132
5,002
27,100
6,247
1,397
40,931
3,181
19,559
8,652
26,512
#REF!
0
0
26,512
18,682
186,395
18,682
29,132
186,395
112,151
29,132
38,349
112,675
38,349
513290PROP0P071091WO1Estimated1Cost.xls, Goods
94/109
Nov 21, 2007
Page  95
Contract 
Value
Total Payment 
to date
Payment 
%
FY05 (Refer 
to FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Disbursement Plan (October  2009) Goods - TOTAL
#DIV/0!
#DIV/0!
#DIV/0!
#REF!
109,816
40,000
40,000
40,000
40,000
#REF!
#REF!
1,290
#REF!
#REF!
3,871
#REF!
430
#REF!
1,505
#REF!
2,043
#REF!
87,558
#REF!
13,118
#REF!
20,000
20,000
20,000
20,000
#REF!
#REF!
20,000
20,000
20,000
20,000
#REF!
#REF!
#REF!
#REF!
109,816
40,000
40,000
40,000
40,000
#REF!
#REF!
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls, Goods
95/109
Nov 21, 2007
Page  96
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
8,443
18,701
285
243
1,149
2,840
2,098
5,602
14,926
37,066
9,510
-21
10
19
24
4
2
1
4
12
132
513290PROP0P071091WO1Estimated1Cost.xls, Goods
96/109
Nov 21, 2007
Page  97
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
4
27
15
52
10
4,188
3,181
0
7,827
83
3,043
1,090
-9
1,397
328
12,503
874
8,732
-276
3,426
-108
45,509
45,509
28,211
513290PROP0P071091WO1Estimated1Cost.xls, Goods
97/109
Nov 21, 2007
Page  98
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
28,211
149,816
#REF!
1,290
#REF!
3,871
430
1,505
2,043
87,558
13,118
20,000
#REF!
20,000
#REF!
#REF!
149,816
149,816
#REF!
#REF!
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls, Goods
98/109
Nov 21, 2007
Page  99
% 
share
Contract 
Value (WB 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
4
27,868
12,394
2,371
2,594
7,430
9,552
6,344
4,965
85%
2,532
242
0
85%
2,370.52
2,371
2,371
85%
2,713
206
0
85%
2,594.45
2,594
2,594
85%
3,391
977
0
2,499
2,499.08
85%
6,546
1,783
4,930
4,930.43
85%
12,687
6,344
6,344
26
#REF!
94,665
22,535
15,880
24,755
4,252
21,136
2,326
1,229
29,035
3,181
7,073
1,011
22,535
15,880
24,755
27,714
85%
19,790
19,807.16
3,927
15,880
-18
3,927
15,880
85%
5,993
5,985.11
5,985
8
5,985
85%
4,376
4,359.57
4,360
16
4,360
85%
5,419
5,398.74
5,399
20
5,399
85%
461
457.87
458
3
458
85%
1,429
1,427.22
1,427
2
1,427
85%
619
618.66
619
1
619
85%
364
360.70
361
3
361
85%
1,423
1,412.85
1,413
10
1,413
85%
11,336
11,222.96
11,223
112
11,223
Disbursement Plan (October  2009) - Goods - WB Share
513290PROP0P071091WO1Estimated1Cost.xls, Goods
99/109
Nov 21, 2007
Page  100
% 
share
Contract 
Value (WB 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Disbursement Plan (October  2009) - Goods - WB Share
85%
429
420.38
420
4
420
85%
3,410
3,386.97
3,387
23
3,387
85%
1,856
1,843.12
1,843
13
1,843
85%
5,239
5,193.43
5,193
44
5,193
85%
1,284
1,275.23
1,275
9
1,275
85%
5,975
5,975
5,975
5,975
85%
1,417
1,417
1,417
1,417
85%
371
371
371
371
3,560
85%
12,690
9,129.75
3,622
2,326
3,181
5,949
85%
6,724
6,653
71
85%
2,586
2,586
85%
927
927
85%
630
630
630
#REF!
85%
372
372
372
372
#REF!
85%
398
398
398
398
#REF!
85%
1,132
1,140
1,140
-7
1,140
#REF!
85%
12,540
12,694
11,464
1,229
279
11,464
#REF!
85%
11,371
12,048
743
85%
7,187
7,422
-235
85%
2,820
2,912
-92
#REF!
22,535
15,880
24,755
4,252
23,507
4,921
1,229
36,465
3,181
16,625
7,354
22,535
16,625
7,354
15,880
24,755
32,679
513290PROP0P071091WO1Estimated1Cost.xls, Goods
100/109
Nov 21, 2007
Page  101
% 
share
Contract 
Value (WB 
Share)
Total 
Payment to 
date 
FY05 (Refer 
to FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Disbursement Plan (October  2009) - Goods - WB Share
2
85%
85%
4
#REF!
93,343
34,000
34,000
34,000
34,000
#REF!
85%
#REF!
1,097
#REF!
85%
#REF!
3,290
85%
#REF!
366
85%
#REF!
1,280
85%
#REF!
1,737
85%
#REF!
74,424
85%
#REF!
11,151
85%
#REF!
17,000
17,000
17,000
17,000
#REF!
85%
#REF!
17,000
17,000
17,000
17,000
#REF!
85%
#REF!
#REF!
93,343
34,000
34,000
34,000
34,000
#REF!
513290PROP0P071091WO1Estimated1Cost.xls, Goods
101/109
Nov 21, 2007
Page  102
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
7,430
15,896
23,325
242
242
206
206
977
977
2,499
2,499
1,783
1,783
4,930
4,930
12,687
12,687
33,446
8,083
-18
8
16
20
3
2
1
3
10
112
513290PROP0P071091WO1Estimated1Cost.xls, Goods
102/109
Nov 21, 2007
Page  103
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
4
23
13
44
9
3,560
3,181
6,653
71
2,586
927
-7
1,229
279
12,048
743
7,422
-235
2,912
-92
40,875
23,979
513290PROP0P071091WO1Estimated1Cost.xls, Goods
103/109
Nov 21, 2007
Page  104
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
127,343
#REF!
1,097
#REF!
3,290
366
1,280
1,737
74,424
11,151
17,000
#REF!
17,000
#REF!
#REF!
127,343
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls, Goods
104/109
Nov 21, 2007
Page  105
% 
Share
Contract 
Value (Iran 
Share)
Total Payment 
to date 
FY05 (Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
1
4,918
1,019
323
354
1,013
1,686
1,119
677
15%
447
43
0
15%
323
323
323
15%
479
36
0
15%
354
354
354
15%
598
172
0
341
341
15%
1,155
315
15%
672
15%
15%
2,239
1,119
1,119
5
#REF!
15,955
3,977
2,802
4,377
750
3,270
972
168
3,453
1,248
178
3,977
2,802
4,377
4,993
15%
3,492
3,495.38
693
2,802
-3
693
2,802
15%
1,058
1,056.20
1,056
1
1,056
15%
772
769.34
769
3
769
15%
956
952.72
953
4
953
15%
81
80.80
81
1
81
15%
252
251.86
252
0
252
15%
109
109.18
109
0
109
15%
64
63.65
64
1
64
15%
251
248.76
249
2
249
15%
2,001
1,982.02
1,982
20
1,982
Disbursement Plan (October 2009) - Goods - IRAN SHARE
513290PROP0P071091WO1Estimated1Cost.xls, Goods
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Nov 21, 2007
Page  106
% 
Share
Contract 
Value (Iran 
Share)
Total Payment 
to date 
FY05 (Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Disbursement Plan (October 2009) - Goods - IRAN SHARE
15%
76
79.51
80
1
80
15%
602
598.28
598
4
598
15%
328
325.57
326
2
326
15%
924
917.28
917
8
917
15%
227
225.21
225
2
225
15%
1,054
1,054
1,054
1,054
15%
250
250
250
15%
65
65
65
65
628
15%
2,239
1,611.36
639
972
0
1,611
15%
1,187
1,174
12
15%
456
456
15%
164
164
15%
111
111
111
#REF!
15%
66
66
66
66
#REF!
15%
70
70
70
70
#REF!
15%
200
201
201
-1
201
#REF!
15%
2,213
1,731
1,563
168
49
1,563
#REF!
15%
2,007
455
131
15%
1,268
1,310
-41
15%
498
514
-16
#REF!
3,977
2,802
4,377
750
3,593
1,326
168
4,466
2,934
1,298
3,977
2,934
1,298
2,802
4,377
5,670
513290PROP0P071091WO1Estimated1Cost.xls, Goods
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Nov 21, 2007
Page  107
% 
Share
Contract 
Value (Iran 
Share)
Total Payment 
to date 
FY05 (Refer to 
FMR)
FY06 Q1 
(Refer to 
FMR)
FY06 Q2 
(Refer to 
FMR)
FY06 Q3 
(Refer to 
FMR)
21 Mar 06 to
20 Jun 06
21 jun 06 to
20 Sep 06
21 Sep 06 to
20 Dec 06
21 Dec 06 to
20 Mar 07
21 Mar 07 to
20 Jun 07
21 jun 07 to
20 Sep 07
21 Sep 07 to
20 Dec 07
21 Dec 07 to
20 Mar 08
21 Mar 08 to
20 Jun 08
21 jun 08 to
20 Sep 08
21 Sep 08 to
20 Dec 08
21 Dec 08 to
20 Mar 09
21 Mar 09 to
20 Jun 09
21 jun 09 to 
20 Sep 09
21 Sep 09 
to 20 Dec 
09
21 Dec 09 
to 20 Mar 
10
21 Mar 10 to 
20 Jun 10
21 jun 10 to
20 Sep 10
21 Sep 10 
to
20 Dec 10
21 Dec 10 
to
20 Mar 11
21 Mar 11 to
20 Jun 11
Total disb 
Yr1 (FY05)
Total disb 
Yr2 (FY06)
Total disb 
Yr3 (FY07)
Total disb 
Yr4 (FY08)
Disbursement Plan (October 2009) - Goods - IRAN SHARE
0
15%
15%
1
#REF!
16,472
6,000
6,000
6,000
6,000
#REF!
15%
#REF!
194
#REF!
15%
#REF!
581
15%
#REF!
65
15%
#REF!
226
15%
#REF!
306
15%
#REF!
13,134
15%
#REF!
1,968
15%
#REF!
3,000
3,000
3,000
3,000
#REF!
15%
#REF!
3,000
3,000
3,000
3,000
#REF!
15%
#REF!
#REF!
16,472
6,000
6,000
6,000
6,000
#REF!
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Nov 21, 2007
Page  108
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
1,013
2,805
43
36
172
341
315
672
2,239
3,621
1,426
-3
1
3
4
1
0
0
1
2
20
1
4
2
8
2
628
0
1,174
12
456
164
513290PROP0P071091WO1Estimated1Cost.xls, Goods
108/109
Nov 21, 2007
Page  109
Total disb 
Yr5 (FY09)
Total disb 
Yr6 (FY10)
Total disb 
Yr6 (FY11)
Unplanned
-1
168
49
455
131
1,310
-41
514
-16
4,634
4,232
22,472
#REF!
194
#REF!
581
65
226
306
13,134
1,968
3,000
#REF!
3,000
#REF!
#REF!
22,472
#REF!
#REF!
513290PROP0P071091WO1Estimated1Cost.xls, Goods
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Nov 21, 2007