STEP-4-CP-O-WD-3. Contract under execution. Post Review STEP-26-NCB-B-GD-3.2. Contract under execution Post Review STEP-22-NCB-B-GD-1.

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1 Public Disclosure Authorized Project name: Skills and Training Enhancement Project Loan: 4764-BD Procurement Plan Version: Status: Approved Date of Last Change of Status: 30/04/2015 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Category Works: Activities ShowHide Interior decoration and shifting of STEP PIU office STEP PIU office shifted from 3rd floor to 4th floor of DTE Category Goods: Activities ShowHide Furniture for STEP, PIU 4 wheel drive vehicle 1 Microbus ( 15 seated ) Description Reference # Computers, Printers and accessories including LAN networking items for DTE Computers, Printers and accessories including networking items for STEP, PIU STEP-4-CP-O-WD-3 Description Reference # STEP-21-NCB-B-GD-1.2 STEP-22-NCB-B-GD-1.3 STEP-24-NCB-B-GD-2.3 STEP-25-NCB-B-GD-3.1 STEP-26-NCB-B-GD-3.2

2 Communication and printing materials Printing Communication Materials Equipment and Machinates Civil Engineering Lab. of 13 polytechnic Institutes Equipment and Machinates Mechanical Engineering Lab. of 12 polytechnic Institutes Equipment and Machinates Lot 1 : Office Equipment for 14 Polytechnics Institutes Lot 2 : Audio Visual Equipment for 9 Polytechnics Institutes Microbus Server, online UPS, wrecks, switches, photocopier and accessories including networking items Procurement of Laboratory Equipment STEP-27-NCB-B-GD-6.2 STEP-28-NCB-B-GD-6.3 STEP-29-NCB-B-GD-10 STEP-30-NCB-B-GD-11 STEP-31-NCB-B-GD-13 STEP-33-NCB-B-GD-21 STEP-34-NCB-B-GD-31 STEP-39-NCB-B-GD-14 Equipment and machinaries of - Lot-1: Electrical Technology Lot-2: Power Technology Lot-3 : Electronic Technology Lot- 4 : Refrigeration and Air conditioning Lot-5 : Civil Technology

3 Computers, Laptops, Printers and UPS for PTIs ( East Zone ) Computers, Laptops, Printers and UPS for PTIs ( West Zone ) Up gradation BTEB printing facilities Furniture for BMET Furniture for DTE STEP-40-NCB-B-GD-9.1 Prior Review STEP-41-NCB-B-GD-9.2 Prior Review STEP-42-NCB-B-GD-1.8 Expected STEP-43-NCB-B-GD-2.1 Expected STEP-44-NCB-B-GD-2.2 Software for STEP ( Maintenance ) and BMET ) IPS ( 2000 VA ) and PABX Expected STEP-46-NCB-B-GD-3.3 Expected STEP-47-NCB-B-GD-5.1 Up gradation of existing workshops/labs of Technical institutions ( Piloting ) Machinery and equipment for DTE Computers for DTE and PIU STEP Accounting software Expected STEP-48-NCB-B-GD-18 Expected STEP-49-NCB-B-GD-19 Expected STEP-50-NCB-B-GD-20 Expected STEP-51-NCB-B-GD-23 Expected

4 Office equipment and utilities for STEP, PIU Books and Journal Furniture for NSDC STEP-52-NCB-B-GD-24 Expected STEP-53-NCB-B-GD-26 Expected STEP-54-NCB-B-GD-28 Computer and network accessories for STEP, OIU Furniture for STEP, PIU Upgrdation of web base human resources management information system ( HR MIS ) 0f DTE including job portal necessary hardware, software and Network Development of Immigration database including software, hardware and network of BMET Development of digitization of affiliation and registration systems for BTEB Supply of Computer, Laptop, printer and network accessories including establishment of modern equipped training center for DTE Supply of Computer, Laptop, Printer and network accessories for BMET Supply of Computer, Laptop, Printer and network accessories for BTEB Expected STEP-55-NCB-B-GD-33.1 STEP-56-NCB-B-GD-33.2 STEP-57-NCB-B-GD-35 Evaluation under execution STEP-58-NCB-B-GD-36 STEP-59-NCB-B-GD-37 STEP-60-NCB-B-GD-40 STEP-61-NCB-B-GD-41 STEP-62-NCB-B-GD-42

5 Supply of Computer, Laptop, Printer and network accessories for NSDC STEP-63-NCB-B-GD-43 Dissemination item, computer, stationary STEP-2-CP-B-GD-1.4 and others for STEP PIU. On emergency basis to start the functioning of STEP PIU Computer and accessories, office equipment STEP-5-CP-B-GD-1.5 On emergency basis to start functioning of STEP PIU Computer and accessories, office equipment STEP-6-CP-B-GD-1.6 On urgent for increased officers and stauffs of STEP PIU Dissemination of Item 2 food for launching program Furniture On emergency basis to start the functioning of STEP, PIU Software For STEP accounts Air cooler Capacity 1.5 ton ( 6 units ) Printing materials Vertical blind, Thai aluminium, television, fridge, crockery etc. STEP-7-CP-B-GD-1.7 STEP-8-CP-B-GD-2.4 STEP-9-CP-B-GD-3.4 STEP-10-CP-B-GD-4.1 STEP-11-CP-B-GD-6.1 STEP-12-CP-B-GD-7.1

6 Accessories for internet connectivity including online UPS, web hosting, WiFi networking Accounting software for Polytechnic Institutes Accounting software for TTCs Office equipment ( Various items ) for PIU, STEP Printing calender Printing success story books, pad and folder Laptop and accessories Purchase of Tyre for four wheel jeep for PIU STEP Furniture for STEP, PIU STEP-13-CP-B-GD-12 STEP-14-CP-B-GD-15 STEP-15-CP-B-GD-16 STEP-16-CP-B-GD-29 STEP-17-CP-B-GD-30 STEP-18-CP-B-GD-32 STEP-19-CP-B-GD-34 STEP-20-CP-B-GD-39 STEP-45-CP-B-GD-2.5 Expected Category Consultants - Firms: Activities ShowHide Description Reference #

7 Web based project management information system Verification and periodical evaluation of enrollment Audit Firm ( Internal and operational ) Standard setting the sector and country Labor market survey Effectiveness studies Evaluation studies Radio and TV Spot Training firm Institutional performance audit firm Outdoor dissamination program STEP-69-SBCC-CF-SD-16 STEP-108-SBCC-CF-SD-39 Expected Prior Review STEP-68-SBPF-CF-SD-17 STEP-89-SBPF-CF-SD-19 Expected STEP-90-SBPF-CF-SD-22 Expected STEP-91-SBPF-CF-SD-25 Expected STEP-92-SBPF-CF-SD-26 Expected STEP-93-SBPF-CF-SD-28 Expected STEP-95-SBPF-CF-SD-31 Expected STEP-96-SBPF-CF-SD-33 Ongoing Activity STEP-97-SBPF-CF-SD-36.1

8 Billboard set up Phase - 1 A/V documentary, radio talks and TV talkshow Phase - 1 Communications and awareness advertisement Phase - 1 Production of Communications and awareness Materiel Phase - 1 Verifying/ Tracer study SMS service for TVET promotion Follow up survey Communications services Tracer study for diploma graduate RPL assessment STEP-98-SBPF-CF-SD-37.1 STEP-99-SBPF-CF-SD-50.1 STEP-100-SBPF-CF-SD-49.1 Evaluation under execution STEP-101-SBPF-CF-SD-47.1 Evaluation under execution STEP-102-SBPF-CF-SD-48 STEP-103-SBPF-CF-SD-38 Expected STEP-104-SBPF-CF-SD-42 Expected STEP-105-SBPF-CF-SD-47 Expected STEP-106-SBPF-CF-SD-51 Expected STEP-107-SBPF-CF-SD-52 Expected Assessment of MIS of BTEB STEP-109-SSF-CF-SD-30

9 Prior Review Category Consultants - Individuals: Activities ShowHide Description Reference # Junior Communications Consultant Short Term Procurement Specialist Procurement Specialist Monitoring and Evaluation Specialist STEP-23-EI-CI-SD-14.3 STEP-35-EI-CI-SD-4.1 Prior Review STEP-36-EI-CI-SD-4.2 Prior Review STEP-37-EI-CI-SD-12 Evaluation/Analysis of situation of SSC ( Voc ) Institution Junior Procurement Specialist Prior Review STEP-64-EI-CI-SD-15 STEP-65-EI-CI-SD-14.8 MTR preparation Financial Management Consultant Communications and Mobilization Specialist Financial Management Consultant STEP-66-EI-CI-SD-24 STEP-70-EI-CI-SD-5 Prior Review STEP-71-EI-CI-SD-7 Prior Review STEP-72-EI-CI-SD-5.1

10 Procurement Specialist Prior Review STEP-74-EI-CI-SD-4.4 Institution and Policy Development Specialist Prior Review STEP-75-EI-CI-SD-6 Consultant for Strategy and Skills development for supporting BBF Monitoring and Evaluation Specialist National Consultant for curriculum review MIS Consultant Technical Consultant for ICT Consultant for industries skills council Junior Procurement Specialist Short Term Junior Procurement Specialist Short Term Junior Consultant ( Finance & Accounts ) Expected STEP-76-EI-CI-SD-10 Expected STEP-77-EI-CI-SD-12.1 STEP-79-EI-CI-SD-13 Expected STEP-80-EI-CI-SD-14.1 STEP-81-EI-CI-SD-14.4 Expected STEP-82-EI-CI-SD-14.5 Expected STEP-83-EI-CI-SD-14.6 STEP-84-EI-CI-SD-14.7 STEP-85-EI-CI-SD-32

11 Institutional and Policy Development Specialist TVET Specialist STEP-86-EI-CI-SD-40 Expected STEP-87-EI-CI-SD-41 DPP Revision consultant Short Term Procurement Specialist STEP-38-IC-CI-SD-14.2 STEP-73-IC-CI-SD-4.3 Prior Review

12 New Activities Modified Activities Canceled Activities Activities without Modification Province/State E/A Amount in u$s No Objection Documents Dhaka Est. 12, N/A Province/State E/A Amount in u$s No Objection Documents Dhaka Est. 34, N/A Dhaka Est. 28, N/A Dhaka Est. 14, N/A Dhaka Est. 143, N/A Dhaka Est. 43, N/A

13 Dhaka Est. 14, N/A Dhaka Est. 16, N/A Dhaka Est. 589, N/A Dhaka Est. 711, N/A Dhaka Est. 338, N/A Dhaka Est. 50, N/A Dhaka Est. 58, N/A Dhaka Est. 1,092, N/A

14 Dhaka Est. 573, /04/13 Actual 26/04/13 Dhaka Est. 528, /04/13 Actual 26/04/13 Dhaka Est. 71, N/A Actual Dhaka Est. 21, N/A Actual Dhaka Est. 29, N/A Actual Dhaka Est. 22, N/A Actual Dhaka Est. 10, N/A Actual Dhaka Est. 428, N/A Actual Dhaka Est. 57, N/A Actual Dhaka Est. 69, N/A Actual Dhaka Est. 24, N/A Actual

15 Dhaka Est. 227, N/A Actual Dhaka Est. 51, N/A Actual Dhaka Est. 143, N/A Actual Dhaka Est. 22, N/A Dhaka Est. 27, N/A Dhaka Est. 677, N/A Dhaka Est. 839, N/A Dhaka Est. 837, N/A Dhaka Est. 180, N/A Actual Dhaka Est. 89, N/A Actual Dhaka Est. 165, N/A

16 Actual Dhaka Est. 55, N/A Actual Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 2, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 6, N/A Dhaka Est. 7, N/A

17 Dhaka Est. 6, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 7, N/A Dhaka Est. 3, N/A Dhaka Est. 7, N/A Actual Province/State E/A Amount in u$s Request for Proposal (RFP) and Short List

18 Dhaka Est. 357, /07/12 Actual 30/07/12 Dhaka Est. 603, /10/15 Actual Dhaka Est. 71, /10/12 Actual 14/10/12 Dhaka Est. 50, /11/15 Actual Dhaka Est. 114, /11/15 Actual Dhaka Est. 171, /11/15 Actual Dhaka Est. 171, /11/15 Dhaka Actual Est. 57, /11/15 Actual Dhaka Est. 171, /08/15 Actual Dhaka Est. 50, /04/15 Actual Dhaka Est. 85, /11/14

19 Actual 23/11/14 Dhaka Est. 42, /11/14 Actual 07/12/14 Dhaka Est. 78, /11/14 Actual 07/12/14 Dhaka Est. 71, /12/14 Actual 17/12/14 Dhaka Est. 57, /01/15 Actual 29/01/15 Dhaka Est. 58, /06/14 Actual 14/09/14 Dhaka Est. 71, /09/15 Actual Dhaka Est. 71, /09/15 Actual Dhaka Est. 107, /09/14 Actual Dhaka Est. 58, /07/15 Actual Dhaka Est. 57, /06/15 Actual Dhaka Est. 4, N/A

20 Province/State E/A Amount in u$s No Objection to the TOR P.P. - Executing Agency: 2 Method: EI (Expression Dhaka Est. 19, /03/14 Actual 28/02/14 Dhaka Est. 220, /05/11 Actual 21/08/11 Dhaka Est. 60, /08/12 Actual 08/08/12 Dhaka Est. 67, N/A Dhaka Est. 10, /06/12 Actual 07/06/12 Dhaka Est. 12, /06/14 Actual 29/06/14 Dhaka Est. 16, /11/12 Actual 14/11/14 Dhaka Est. 224, /08/11 Actual 21/08/11 Dhaka Est. 204, /01/12 Actual 26/01/12 Dhaka Est. 48, /06/15

21 Actual 09/04/15 Dhaka Est. 80, /08/14 Actual 24/08/14 Dhaka Est. 96, /09/15 Actual Dhaka Est. 96, /08/15 Actual Dhaka Est. 97, /03/14 Actual 01/03/14 Dhaka Est. 48, /11/15 Actual Dhaka Est. 140, /04/13 Actual 08/04/13 Dhaka Est. 24, /03/16 Actual Dhaka Est. 24, /03/16 Actual Dhaka Est. 24, /07/14 Actual 29/06/14 Dhaka Est. 24, /07/14 Actual 29/06/14 Dhaka Est. 85, /07/13

22 Actual 18/11/13 Dhaka Est. 24, /12/15 Actual Dhaka Est. 120, /02/14 Actual 10/02/14 Dhaka Est. 20, /04/13 Method: IC (Selection of Indiv Actual 08/04/13 Dhaka Est. 48, /01/14 Actual 27/01/14

23 Publication / Invitation Bid Opening Evaluation of Bids P.P. - Executing Agency: 201 Method: SH (Shopp 01/01/15 08/01/15 08/01/15 05/01/15 12/01/15 12/01/15 Publication / Invitation Bid Opening Evaluation of Bids P.P. - Executing Agency: 201 Method: NCB (National Comp 07/05/12 29/05/12 30/06/13 31/05/12 20/06/12 05/08/12 20/01/12 20/02/12 10/03/12 02/02/12 23/02/12 20/03/12 08/02/12 16/02/12 28/02/12 01/02/12 23/02/12 20/03/12 12/07/11 21/08/11 10/09/11 19/07/11 14/08/11 20/09/11 27/02/11 22/03/11 19/05/11

24 06/03/11 29/03/11 24/05/11 26/01/14 09/02/14 09/02/14 09/09/13 08/10/13 17/11/13 14/09/14 30/09/14 04/11/14 17/09/14 01/10/14 09/11/14 10/12/13 12/01/14 20/06/14 14/12/13 20/01/14 05/06/14 10/12/13 12/01/14 19/06/14 14/12/13 20/01/14 01/07/14 03/11/13 03/12/13 22/07/14 04/12/14 04/12/14 04/12/14 08/12/14 29/12/14 29/12/14 29/11/14 29/11/14 25/04/15 28/01/14 18/02/14 26/03/14 13/05/14 09/06/14 15/01/15 27/04/14 27/05/14 26/06/14 30/04/14 24/06/14 15/09/14

25 10/06/13 10/07/13 20/09/13 06/06/13 25/07/13 26/09/13 10/06/13 10/07/13 20/09/13 06/06/13 25/07/13 26/09/13 01/06/15 25/06/15 09/08/15 02/07/15 26/07/15 09/09/15 08/07/15 02/08/15 11/09/15 01/08/15 24/08/15 13/10/15 02/08/15 27/08/15 16/10/15 15/10/15 12/11/15 11/01/16 10/10/15 11/11/15 15/12/15 20/07/15 10/08/15 24/09/15 13/07/15 03/08/15 17/09/15

26 17/06/15 08/07/15 22/08/15 20/09/15 12/10/15 01/12/15 17/11/15 08/12/15 22/01/16 12/11/15 12/11/15 22/01/16 01/01/15 26/01/15 01/03/15 01/01/15 21/01/15 22/02/15 04/01/15 19/01/15 01/03/15 14/12/14 15/01/15 01/03/15 11/12/14 28/01/15 26/12/14 26/01/15 27/04/15 16/12/14 12/02/15 01/01/15 03/02/15 01/05/15 22/12/14 19/02/15 20/05/15 14/06/15 29/07/15 07/06/15 28/06/15 12/08/15 25/06/15 20/07/15 08/09/15

27 06/07/15 30/07/15 14/09/15 13/01/11 23/01/11 Method: SH (Shopp 23/01/11 08/12/10 19/12/10 19/12/10 10/02/11 20/02/11 20/02/11 15/02/11 27/02/11 27/02/11 14/11/11 20/11/11 20/11/11 14/11/11 21/11/11 21/11/11 13/01/11 24/01/11 24/01/11 08/12/10 19/12/10 19/12/10 13/01/11 24/01/11 24/01/11 05/01/11 16/01/11 16/01/11 01/12/12 08/12/12 08/12/12 01/01/13 24/01/13 24/01/13 01/08/12 08/08/12 08/08/12 23/07/12 01/08/12 01/08/12 03/01/13 10/01/13 10/01/13 30/12/12 08/01/13 08/01/13 01/11/12 08/11/12 08/11/12

28 04/11/12 08/11/12 08/11/12 12/08/13 19/08/13 19/08/13 12/08/13 19/08/13 19/08/13 24/07/13 30/07/13 30/07/13 24/07/13 30/07/13 30/07/13 24/07/13 30/07/13 30/07/13 24/07/13 30/07/13 30/07/13 21/11/13 28/11/13 28/11/13 17/11/13 26/11/13 26/11/13 14/11/13 21/11/13 21/11/13 19/11/13 28/11/13 28/11/13 15/05/14 21/05/14 21/05/14 19/05/14 26/05/14 26/05/14 15/05/14 21/05/14 21/05/14 21/08/14 28/08/14 28/08/14 09/02/15 17/02/15 17/02/15 09/02/15 17/02/15 17/02/15 08/12/15 17/12/15 17/12/15 No Objection to RFP and Short List Invitation for RFP Bid Opening

29 N/A 25/11/12 30/12/12 N/A 29/11/12 31/12/12 08/10/15 17/11/15 27/12/15 N/A 18/10/12 12/11/12 N/A 16/10/12 06/11/12 N/A 14/11/15 14/12/15 N/A 14/11/15 14/12/15 N/A 14/11/15 14/12/15 N/A 14/11/15 14/12/15 N/A 12/11/15 12/12/15 N/A 23/09/15 23/10/15 N/A 10/05/15 09/06/15 N/A 29/12/14 28/01/15

30 N/A 11/12/14 11/01/15 N/A 29/12/14 28/01/15 N/A 11/12/14 15/01/15 N/A 29/12/14 28/01/15 N/A 21/12/14 20/01/15 N/A 15/01/15 15/02/15 N/A 28/01/15 26/02/15 N/A 20/02/15 20/03/15 N/A 09/02/15 09/03/15 N/A 30/08/14 30/09/14 N/A 26/10/14 30/11/14 N/A 21/09/15 21/10/15 N/A 21/09/15 21/10/15 19/09/14 09/10/14 08/11/14 01/07/15 26/07/15 25/08/15 09/06/15 04/07/15 03/08/15 N/A 30/11/12 N/A

31 N/A 22/11/12 N/A Contract Signature Date Total days of Process End Date of Activity DTE - DTE n of Interest) 25/03/14 28/09/14 01/03/14 06/06/11 30/06/16 23/10/11 08/11/12 08/05/14 09/11/12 15/03/12 30/11/13 18/03/12 24/06/12 30/11/13 28/06/12 20/08/14 20/08/14 04/09/14 01/12/12 05/03/13 14/11/14 20/11/11 30/06/15 01/11/11 20/04/12 30/06/16 12/04/12 01/07/15 30/06/16

32 15/10/14 30/06/16 01/10/14 25/09/15 25/09/15 25/09/15 30/06/16 13/05/14 30/06/16 06/04/14 15/12/15 30/06/16 30/06/13 30/06/16 24/06/13 30/03/16 30/06/16 30/03/16 30/06/16 10/08/14 06/08/15 07/08/14 10/08/14 22/07/15 23/07/14 15/08/13 30/06/16

33 30/12/13 01/01/16 01/01/16 20/03/14 30/06/16 03/03/14 vidual Consultants) 20/06/13 25/10/13 26/06/13 10/05/14 07/05/15 08/05/14

34 No Objection to Evaluation Report Contract Signature Date 15-1-DTE - DTE ping) N/A 15/01/15 N/A 26/01/15 No Objection to Evaluation Report Contract Signature Date 15-1-DTE - DTE petitive Bidding) N/A 30/06/13 N/A 03/09/12 N/A 10/04/12 N/A 18/04/12 N/A 22/03/12 N/A 16/04/12 N/A 05/10/11 N/A 12/10/11 N/A 09/06/11

35 N/A 16/06/11 N/A 20/04/14 N/A 03/12/13 N/A 27/11/14 N/A 25/11/14 N/A 20/06/14 N/A 29/06/14 N/A 15/07/14 N/A 24/07/14 N/A 19/08/14 N/A 04/12/14 N/A 26/02/15 N/A 25/04/15 N/A 20/04/14 N/A 09/02/15 N/A 25/08/14 N/A 22/10/14

36 01/10/13 01/11/13 02/10/13 10/11/13 01/10/13 01/11/13 02/10/13 10/11/13 N/A 03/09/15 N/A 09/10/15 N/A 11/10/15 N/A 12/11/15 N/A 15/11/15 N/A 10/02/16 N/A 14/01/16 N/A 24/10/15 N/A 12/10/15

37 N/A 19/09/15 N/A 26/12/15 N/A 16/02/16 N/A 22/01/16 N/A 22/03/15 N/A 21/03/15 N/A 22/03/15 N/A 10/05/15 N/A N/A 20/05/15 N/A N/A 31/05/15 N/A N/A 26/08/15 N/A 09/09/15 N/A 08/10/15

38 N/A 14/10/15 ping) N/A 31/01/11 N/A 20/12/10 N/A 01/03/11 N/A 03/03/11 N/A 21/11/11 N/A 21/11/11 N/A 31/01/11 N/A 21/12/10 N/A 31/01/11 N/A 25/01/11 N/A 15/12/12 N/A 13/02/13 N/A 14/08/12 N/A 05/08/12 N/A 17/01/13 N/A 15/01/13 N/A 15/11/12

39 N/A 15/11/12 N/A 26/08/13 N/A 21/08/13 N/A 05/08/13 N/A 05/08/13 N/A 05/08/13 N/A 05/08/13 N/A 05/12/13 N/A 02/12/13 N/A 28/11/13 N/A 10/12/13 N/A 22/05/14 N/A 29/05/14 N/A 22/05/14 N/A 04/09/14 N/A 15/03/15 N/A 19/03/15 N/A 11/01/16 Technical Evaluation No Objection to Technical Evaluation P.P. - Executing Agency: DTE - DTE

40 Method: QCBS (Quality and Cost Based Selection) 10/02/13 N/A 14/02/13 N/A 10/02/16 17/02/16 Method: FBS (Selection under a fixed budget) 15/11/12 N/A 06/11/12 N/A 04/01/16 N/A 04/01/16 N/A 04/01/16 N/A 04/01/16 N/A 02/01/16 N/A 13/11/15 N/A 09/07/15 N/A 27/02/15 N/A

41 04/02/15 N/A 27/02/15 N/A 04/02/15 N/A 27/02/15 N/A 18/02/15 N/A 20/03/15 N/A 22/03/15 N/A 10/04/15 N/A 21/04/15 N/A 10/10/14 N/A 28/12/14 N/A 15/11/15 N/A 15/11/15 N/A 03/12/14 03/12/14 24/09/15 24/09/15 02/09/15 02/09/15 Method: SSS (Selection based on a single source) N/A 05/12/12

42 N/A 25/11/12 Comment Update on the Prior Review Status (Prior Review) 26/04/ :31 Update Internal ID (SD-4.2) 26/04/ :34 Update Internal ID (SD-12) 26/04/ :24 Update on the Prior Review Status (Post Review) 27/04/ :38 Update Internal ID (SD-14.8) 27/04/ :43 Update Internal ID (SD-24) 27/04/ :01 Update Internal ID (SD-5) 27/04/ :40 Update Internal ID (SD-7) 27/04/ :45 Update Internal ID (SD-5.1) 27/04/ :50

43 Update Internal ID (SD-4.4) 27/04/ :03 Update on the Prior Review Status (Post Review) 27/04/ :47 Re-estimation of dates 27/04/ :35 Update on the Prior Review Status (Post Review) 27/04/ :29 Update Internal ID (SD-13) 27/04/ :10 Update Internal ID (SD-14.1) 27/04/ :14 Update Internal ID (SD-14.4) 27/04/ :23 Update Internal ID (SD-14.5) 27/04/ :29 Update Internal ID (SD-14.6) 27/04/ :52 Re-estimation of dates 27/04/ :58 Update Internal ID (SD-32) 27/04/ :09

44 Update Internal ID (SD-40) 27/04/ :20 Update Internal ID (SD-41) 27/04/ :30 Update on the Prior Review Status (Post Review) 26/04/ :41 Update Internal ID (SD-4.3) 27/04/ :59

45 Total days of Process (between Bid Opening and Contract Signature Date) End of Contract (Completed) 7 15/02/15 14 Total days of Process (between Bid Opening and Contract Signature Date) End of Contract (Completed) /06/ /04/ /07/ /11/ /06/11

46 /06/ /12/ /10/ /11/ /11/ /02/ /03/ /11/14 120

47 114 01/02/ /02/ /11/ /12/ /12/ /01/ /01/ /05/ /03/ /12/ /12/15

48 73 18/11/ /02/ /04/ /01/ /05/ /10/ /11/ /12/ /10/ /11/ /12/15

49 76 13/12/ /02/ /03/ /11/ /02/ /03/ /02/ /08/ /02/ /11/12

50 7 7 10/09/ /09/ /09/ /12/ /12/ /05/ /05/ /03/ /02/16 Final Evaluation and Negotiation No Objection to Contract

51 25/02/13 N/A 31/03/13 N/A 08/03/16 15/03/16 18/11/13 N/A 06/11/12 N/A 14/01/16 N/A 14/01/16 N/A 14/01/16 N/A 14/01/16 N/A 12/01/16 N/A 28/11/15 N/A 24/07/15 N/A 29/03/15 N/A

52 05/03/15 N/A 29/03/15 N/A 05/03/15 N/A 29/03/15 N/A 22/03/15 N/A 20/04/15 N/A 21/04/15 N/A 10/05/15 N/A 10/12/14 N/A 27/01/15 N/A 05/12/15 N/A 05/12/15 N/A 18/12/14 18/12/14 09/10/15 09/10/15 27/09/15 27/09/15 N/A 15/12/12

53 N/A 05/12/12

54

55

56 Comment Comment Update on the Prior Review Status (Post Review) 25/04/ :44 Update Internal ID (GD-1.3) 25/04/ :48 Update Internal ID (GD-2.3) 25/04/ :09 Update Internal ID (GD-3.1) 25/04/ :22 Update Internal ID (GD-3.2) 25/04/ :29

57 Update Internal ID (GD-6.2) 25/04/ :36 Update Internal ID (GD-6.3) 25/04/ :41 Update Internal ID (GD-10) 25/04/ :51 Update Internal ID (GD-11) 25/04/ :02 Update Internal ID (GD-13) 26/04/ :52 Update Internal ID (GD-21) 25/04/ :38 Update Internal ID (GD-31) 25/04/ :43 Re-estimation of dates 26/04/ :09

58 Update on the Prior Review Status (Prior Review) 26/04/ :37 Update Internal ID (GD-9.2) 26/04/ :23 Re-estimation of dates 29/04/ :19 Update on the Prior Review Status (Post Review) 26/04/ :45 Update Internal ID (GD-2.2) 26/04/ :48 Update Internal ID (GD-3.3) 26/04/ :00 Update Internal ID (GD-5.1) 26/04/ :04 Update Internal ID (GD-18) 26/04/ :09 Re-estimation of dates 26/04/ :15 Update Internal ID (GD-20) 26/04/ :18 Re-estimation of dates 26/04/ :26

59 Update Internal ID (GD-24) 26/04/ :28 Update Internal ID (GD-26) 26/04/ :33 Update Internal ID (GD-28) 26/04/ :37 Update Internal ID (GD-33.1) 26/04/ :43 Update Internal ID (GD-33.2) 26/04/ :49 Re-estimation of dates 26/04/ :38 Update Internal ID (GD-36) 26/04/ :10 Update Internal ID (GD-37) 26/04/ :15 Update Internal ID (GD-40) 26/04/ :21 Update Internal ID (GD-41) 26/04/ :27 Update Internal ID (GD-42) 26/04/ :29

60 Re-estimation of dates 26/04/ :34 Update Internal ID (GD-1.6) 25/04/ :33 Update Internal ID (GD-1.7) 25/04/ :46 Update Internal ID (GD-2.4) 25/04/ :53 Update Internal ID (GD-3.4) 25/04/ :00 Update Internal ID (GD-4.1) 25/04/ :07 Update Internal ID (GD-6.1) 25/04/ :12 Update Internal ID (GD-7.1) 25/04/ :28

61 Update Internal ID (GD-12) 25/04/ :36 Update Internal ID (GD-15) 25/04/ :40 Update Internal ID (GD-16) 25/04/ :47 Update Internal ID (GD-29) 25/04/ :52 Update Internal ID (GD-30) 25/04/ :58 Update Internal ID (GD-32) 25/04/ :06 Update Internal ID (GD-34) 25/04/ :15 Update Internal ID (GD-39) 25/04/ :29 Update Internal ID (GD-2.5) 26/04/ :54 Contract Signature Date Total days of Process (between Bid Opening and Contract Signature Date)

62 25/11/ /12/ /05/ /11/ /11/ /01/ /01/ /01/ /01/ /01/ /12/ /08/ /04/15 75

63 16/03/ /04/ /03/ /04/ /04/ /04/ /05/ /01/ /02/ /12/ /12/ /01/ /11/ /10/ /12/12

64 17/12/12

65

66

67

68

69

70

71

72 End of Contract (Completed) Comment

73 24/03/15 30/06/16 Update Internal ID (SD-16) 27/04/ :24 Re-estimation of dates 29/04/ :22 30/06/15 30/06/16 Update Internal ID (SD-17) 27/04/ :13 Re-estimation of dates 27/04/ :45 30/06/16 30/06/16 30/06/16 30/06/16 30/06/16 30/06/16 11/08/15 Update Internal ID (SD-22) 27/04/ :46 Update Internal ID (SD-25) 27/04/ :48 Update Internal ID (SD-26) 27/04/ :49 Update Internal ID (SD-31) 27/04/ :13 Update Internal ID (SD-33) 27/04/ :16 Update Internal ID (SD-36.1) 27/04/ :26

74 12/12/15 12/12/15 12/12/15 12/10/15 12/05/15 28/04/16 Update Internal ID (SD-37.1) 27/04/ :34 Update Internal ID (SD-50.1) 27/04/ :44 Update Internal ID (SD-49.1) 27/04/ :49 Update Internal ID (SD-47.1) 27/04/ :55 Update Internal ID (SD-48) 27/04/ :02 Re-estimation of dates 27/04/ :13 28/04/16 02/05/15 02/03/16 14/02/16 Update Internal ID (SD-42) 27/04/ :14 Update Internal ID (SD-47) 27/04/ :17 Update Internal ID (SD-51) 27/04/ :20 Update Internal ID (SD-52) 27/04/ :23 30/04/13 Update on the Prior Review Status (Prior Review) 29/04/ :18

75