Governance Support Project ISU
                                                                                                                              75381 v1
                                               PROCUREMENT PLAN OF GOODS
Procurement Steps for                                                 Activity - 1                     Activity - 2                 Activity - 3
GOODS                                                             Vehicle for ISU = 02    IT Equipments & Electric Appliances       Furniture & Fixture,
                                                                                         for ISU              (Laptops, Printers,   Repair & Maintenance,
                                                                                         multimedia, UPS Battery 1500 KVA, UPS      and Installation & of
                                                                                            Battery Heavy Duty, Photocopier,        Equipments for ISU
                                                                                                 Scanner, Refridgerator)
                                                                   Method of Proc.                  Method of Proc.                    Method of Proc.
                                                                      Shopping                          Shopping                         Shopping
                                                                    Prior Review                      Post Review                       Post Review
                                                                        Dates                            Dates                             Dates
                                                                      Planned                          Planned                           Planned
                                                                       Actual                           Actual                            Actual
Preparation of Bidding Documents/ Request for Quotations in       December 15, 2012                December 15, 2012                 December 15, 2012
case of shopping
Bank's No objection to Bidding Documents (for prior review
                                                                  December 30, 2012                       N.A.                               NA
cases)

                                                                    January 5, 2013                  January 5, 2013                   January 5, 2013
Advertisement of Invitation for Bids

                                                                   January 20, 2013                 January 20, 2013                   January 20, 2013
Bid submission/opening date

                                                                   January 30, 2013                 January 30, 2013                   January 30, 2013
Completion of Evaluation recommendations

Bank's No objection to evaluation and contract award (for prior
                                                                   February 9, 2013                       N.A.                               NA
review cases any)

                                                                   February 9, 2013                 February 9, 2013                   February 9, 2013
Award of Contract

Copy of signed contract sent to Bank (for Prior review cases)     February 20, 2013                       N.A.                               N.A


Completion of contract                                               April 10, 2013                   April 10, 2013                    April 10, 2013