Note # US$1 Mil Total for Other Cost - ESTIMATE SH: <US$100 K Total for Other Cost - ACTUALS DC: None

Transcription

1 Plan vs./ ctual Note # May, 206 Type of Cost Name of ssignment/ Thresholds for Procurement of Goods, orks and Non-Consulting services: OTHER COSTS Procurement Method Procurement Prior Review P Operating Costs - Goods ICB: >US$ Mil NCB: US$ Mil Total for Other Cost - ESTIMTE SH: <US$00 K Total for Other Cost - CTULS DC: None s indicated in respective sheets for 2- orks Goods, orks and Consulting Services Total for Component - ESTIMTE ICB >US$0 Mil Total for Component - CTULS NCB US$0 Mil SH <US$200 K Total for Component 2 - ESTIMTE DC Total for Component 2 - CTULS Thresholds for Selection and Employment of Consultants: GRND TOTL - PLN Procurement Method Procurement Prior Review GRND TOTL - CTULS 3 - Consulting Services Firms QCBS CTUL COSTS PLUS REMINING PLNNED COSTS QBS FBS CONTINGENCY - 2% OF ct. + Rem. Planned Costs LCS CQS US$300,000 s indicated in respective sheets for Goods, orks and Consulting Services PROJECT COST INCLUDING CONTINGENCY and OC SSS 4 - Consulting Services Individuals Price Convertion Rate, Date and Source: IC USD/GEL: SSS EUR/GEL: /May/6 Notes: Costs is Lump Sum

2 Item # Plan vs./ ctual Type-Category Days Execution /May/6 Name of Component / ctivities Procurement Ref. # Name of ssignment/ Note # Name of or Physical of orks in % Number of mendments Date of Last mendment Selection Method Review by Bank Prior / Post Submission to the Bank No Objection Invitation Bid Opening Evaluation & Recomm. No Objection + PSC ward Contarct Siganture Start Dates as per Dates as per mendemen ts 7/20/6 0: Infrastructure Investment. P IBRD/RDP/C/ICB/ Lot - Restoration of buildings on L Cholokashvili street and Erekle II avenue ICB Prior 28-Dec- 9 6-Jan Jan Feb Feb Mar Mar pr pr pr % 8 26-ug-3 28-Dec- 6-Jan-2 9-Jan-2 20-Feb-2 5-Mar-2 2-Mar-2 2-Mar-2 23-Mar-2 26-Mar-2 26-Mar-3 26-ug-3.2 P IBRD/RDP/C/ICB/ L2 Lot 2 - Restoration of buildings around Batonis Tsikhe (Castle) area, Tavisupleba square and Nadikvari street in Telavi Town ICB Prior 28-Dec- 9 6-Jan Jan Feb Feb Mar Mar pr pr pr % 8 4-Oct-3 28-Dec- 6-Jan-2 9-Jan-2 20-Feb-2 5-Mar-2 2-Mar-2 2-Mar-2 23-Mar-2 26-Mar-2 26-Dec-2 26-ug-3 dditional orks for Restoration of 42 P IBRD/RDP/C/DC/ IN-SI Ltd DC Prior n/a 0 n/a 0 n/a 0 n/a 0 30-Sep Oct Oct Nov Nov Feb-4 buildings in Telavi Town 00.00% 2 6-pr-4 26-ug-3 23-Oct-3 24-Oct-3 24-Oct-3 3-Oct-3 3-Jan-4 5-Mar-4 Rehabilitation of Underground Utilities in JV of IN-SI Ltd and Service Ltd 2 P IBRD/RDP/C/NCB/0-202 NCB Prior 29-Dec- 9-Jan-2 0-Jan Feb Feb Feb Feb Mar pr Oct-2 Telavi Streets (Central Part of Telavi Town) 00.00% 8 27-Mar-4 29-Dec- 5-Jan-2 9-Jan-2 8-Feb-2 -Mar-2 6-Mar-2 6-Mar-2 23-Mar-2 26-Mar-2 26-Sep-2 5-Nov-2 Rehabilitation of Roads in Telavi streets 3 P IBRD/RDP/C/NCB/ RMBC Serpantini Ltd NCB Prior 29-Dec- 9-Jan-2 0-Jan Feb Feb Feb Feb Mar pr Oct-2 (Central Part of Telavi Town) 00.00% 5 2-Jun-3 29-Dec- 5-Jan-2 9-Jan-2 8-Feb-2 29-Feb-2 3-Mar-2 5-Mar-2 23-Mar-2 26-Mar-2 26-Sep-2 3-ug-3 4 P IBRD/RDP/C/NCB/ Rehabilitation of Outdoor Lightings in JV of Java Ltd and Erisimedi Telavi streets (Central Part of Telavi Town) Ltd NCB Prior 30-Dec- 0-Jan-2 -Jan Feb Feb Feb Feb Mar pr Oct % 4 9-Oct-2 30-Dec- 5-Jan-2 9-Jan-2 8-Feb-2 28-Feb-2 2-Mar-2 2-Mar-2 4-Mar-2 28-Mar-2 28-Sep-2 3-Oct-2 5 P IBRD/RDP/C/NCB/ Urban Regeneration orks in Telavi Streets (Central Part of Telavi Town) NCB Prior -Feb Feb-2 -Feb Mar Mar-2 30-Mar Mar pr May Mar % 4 9-Jun-3 -Feb-2 3-Mar-2 5-Mar-2 4-pr-2 4-May-2 6-May-2 6-May-2 24-May-2 25-May-2 25-Mar-3-6 P IBRD/RDP/C/NCB/ Rehabilitation of Nadikvari Park in Telavi Town NCB Prior 3-Feb-2 4-Feb-2 5-Feb Mar Mar-2 3-pr pr May May Mar % 3 25-Oct-2 3-Feb-2 7-Mar-2 8-Mar-2 0-pr-2 4-May-2 6-May-2 6-May-2 24-May-2 25-May-2 25-Mar-3-7 P IBRD/RDP/C/ICB/ Rehabilitation of Batonis Tsikhe (Museum) JV of rtesi Ltd and Peri Ltd in Telavi Town ICB Prior 27-Mar pr pr May May-2 8-Jun Jun Jul Jul Jul % 4 24-Jul-3 27-Mar-2 6-pr-2 6-pr-2 2-May-2 23-May-2 4-Jun-2 4-Jun-2 6-Jun-2 6-Jun-2 6-Jun-3-44 P IBRD/RDP/C/NCB/ Phase 2 of Rehabilitation of Batonis Tsikhe (Museum and territory) in Telavi Town Java Ltd NCB Post n/a n/a 20-May Jun Jul-5 0 n/a 0 3-Jul Jul ug Sep-6 52 P IBRD/RDP/C/NCB/ P IBRD/RDP/C/NCB/ % 3-Jan-6 8-Jun-5 27-Jul-5 3-ug-5 5-ug-5 20-ug-5 4-Sep-5 4-Oct-6 Phase 2 of Rehabilitation of Batonis Tsikhe (Castle) in Telavi Town went to re-bid NCB Post n/a n/a -Mar Mar pr-4 0 n/a 0 4-pr May May May-5 4-Mar-4 5-pr-4 Phase 2 of Rehabilitation of Batonis Tsikhe (Castle) in Telavi Town Georgian Engineering Ltd NCB Prior 4-Jun-4 5-Jun-4 6-Jun Jul Jul-4 0-ug Jul ug-4 5 -Sep Sep % 2 5-Feb-6 4-Jun-4 23-Jun-4 27-Jun-4 29-Jul-4 5-ug-4 27-ug-4 9-Sep-4 22-Sep-4 6-Oct-4 6-Oct-5 30-pr-6 8 P IBRD/RDP/C/NCB/ Restoration of Buildings in Kvareli Streets (Central Part of Kvareli Town) Dagi Ltd NCB Prior 5-pr-2 6-pr-2 7-pr May May-2 4-Jun Jun Jul Jul May % 3 4-Sep-2 5-pr-2 6-pr-2 7-pr-2 8-May-2 8-May-2 25-May-2 25-May-2 29-May-2 -Jun-2 28-Mar-3-9 P IBRD/RDP/C/NCB/ Urban Regeneration orks in Kvareli Streets (Central Part of Kvareli Town) IN-SI Ltd NCB Prior 0-Feb-2 2-Feb-2 22-Feb Mar Mar-2 0-pr pr May May Nov % 2 4-Sep-2 0-Feb-2 6-Mar-2 7-Mar-2 9-pr-2 4-May-2 7-May-2 8-May-2 23-May-2 25-May-2 25-Oct-2-0 P IBRD/RDP/C/NCB/ Rehabilitation of Underground Utilities in Kvareli Town IN-SI Ltd NCB Prior 22-Feb Mar-2 3-Mar pr pr-2 20-pr pr May Jun Nov % 4 2-Nov-2 22-Feb-2 6-Mar-2 7-Mar-2 9-pr-2 4-May-2 7-May-2 8-May-2 23-May-2 25-May-2 25-Nov Investment sub-projects for Rehabilitation of Central Roads in Kvareli urban regeneration P IBRD/RDP/C/ICB/ New Energy Ltd ICB Prior 6-Feb-2 27-Feb-2 3 -Mar pr pr-2 30-pr pr May Jun pr-3 Town 00.00% 5 2-Nov-2 6-Feb-2 6-Mar-2 2-Mar-2 2-May-2 5-May-2 8-May-2 8-May-2 25-May-2 -Jun-2 -pr-3-62 P IBRD/RDP/C/SH/ Defects remediation works of Central Roads in Kvareli Town 2 cancelled SH Post n/a n/a 0 25-May Jun Jun-5 0 n/a 0 22-Jun Jun Jul ug-5 24-Jul-5 0-ug-5 2 P IBRD/RDP/C/NCB/ Rehabilitation of Outdoor Lighting in JV of Java Ltd and Erisimedi Kvareli Central Roads Ltd NCB Prior 6-Feb-2 27-Feb-2 28-Feb Mar pr-2 6-pr pr May May Nov % 3 4-Jun-3 6-Feb-2 5-Mar-2 7-Mar-2 9-pr-2 8-May-2 29-May-2 29-May-2 8-Jun-2 -Jun-2 -Dec-2-39 P dditional orks for Rehabilitation of JV of Java Ltd and Erisimedi IBRD/RDP/C/DC/ Outdoor Lighting in Kvareli Central Roads Ltd DC Prior 8-pr-3 29-pr pr pr-3 2 -May-3 2-May May Jun Jun Jul % 3-Jul-3 8-pr-3 9-pr-3 n/a n/a 23-pr-3 26-pr-3 30-pr-3 2-May-3 24-May-3 24-Jun-3-3 P IBRD/RDP/C/NCB/0-202 Construction of Pedestian Bridge in Kvareli cancelled NCB Prior 29-Nov Dec-3 9-Dec Jan Jan-4 26-Jan Jan Feb Mar Mar-5 cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled cancelled 4 P IBRD/RDP/C/NCB/-202 Restoration of buildings and arangement of tourist zone in village Dartlo JV of "lliance" Ltd and "gromshenservice" Ltd NCB Prior 22-May May-2 -Jun Jul Jul-2 9-Jul Jul ug ug Nov % 4 7-Mar-4 22-May-2 7-Jun-2 8-Jun-2 9-Jul-2 3-Jul-2 20-Jul-2 20-Jul-2 7-ug-2 7-ug-2 7-Nov-3-50 P IBRD/RDP/C/DC/ Phase 2 of Restoration of buildings and arangement of tourist zone in village Dartlo and other villages of Tusheti Specinjmsheni Ltd DC Prior 8-Jul-4 29-Jul-4 n/a 0 n/a n/a n/a 30-Jul ug-4 5 -Sep Dec % 2 8-pr-6 n/a n/a n/a n/a 5-Jul-4 -ug-4 4-ug-4 8-ug-4 2-Sep-4 2-Dec-5 5-Nov-6 59 P IBRD/RDP/C/NCB/ Phase 3 of Restoration of buildings and arangement of tourist zone in village Dartlo and other villages of Tusheti NCB Post n/a n/a 0 5-Jul ug ug-6 0 n/a 0 28-ug Sep Oct May-7 5 P IBRD/RDP/C/NCB/2-202 Intergrated revitalization of khtala mud site attraction went to re-bid NCB Prior 28-Mar pr-2 7-pr May May-2 25-May May Jun Jul Jul-3 5. P IBRD/RDP/C/NCB/ Intergrated revitalization of khtala mud site attraction Terex XXI Ltd NCB Prior 29-May Jun-2 8-Jun Jul Jul-2 26-Jul Jul ug Sep Sep % 5 30-Sep-3 29-May-2 29-May-2 30-May-2 29-Jun-2 5-Jul-2 7-Jul-2 7-Jul-2 24-Jul-2 24-Jul-2 24-Jul-3-63 P IBRD/RDP/C/SH/ Defects remediation works under tourist infrastructure arranging for cultural heritage sites of Ujarma, Gurjaani, Khisra and khtala resort in Gurjaani Town Java Ltd SH Post n/a n/a 0 5-Jun Jun Jul-5 0 n/a 0 3-Jul Jul Jul Sep % 2-Jan-6 2-Sep-5 7-Sep-5 22-Oct-5 27-Oct-5 27-Oct-5 27-Oct-5 27-Dec-5 27-May-6 6 P IBRD/RDP/C/NCB/3-204 Safety Measure of Tusheti road Gzamsheni 2005 Ltd NCB Post n/a n/a 0 20-Oct Nov Dec-4 0 n/a 0 3-Dec Dec Jan Jul % 2 26-Oct-5 29-Oct-4 2-Dec-4 8-Dec-4 9-Dec-4 25-Dec-4 9-Jan-5 9-Jul-5 30-Oct-5 7 P IBRD/RDP/C/NCB/4-202 Rehabilitation of David Gareja Road cancelled NCB Prior -Jul-3 2-Jul-3 3-Jul ug ug-3 30-ug ug Sep Oct Jun-4 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 8 P IBRD/RDP/C/NCB/5-202 Rehabilitation of Vashlovani Road cancelled NCB Prior -Jul-3 2-Jul-3 3-Jul ug ug-3 30-ug ug Sep Oct Jun-4

3 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 45 P IBRD/RDP/C/NCB/ Site cleanup and reinstatement at Vardisubani, entrance to Telavi RMBC Serpatnin Ltd NCB Post n/a n/a -Oct Oct Nov-4 0 n/a 0 4-Nov Dec Dec Dec % 3 4-Mar-6 24-Sep-4 24-Oct-4 2-Nov-4 24-Nov-4 8-Dec-4 23-Dec-4 23-Dec-5 5-pr-6 46 P IBRD/RDP/C/NCB/3-204 Rehabilitation of Main Entrance Street to Telavi (Ketevan Tsamebuli) RMBC Serpatnin Ltd NCB Post n/a n/a 0-Oct Nov Nov-4 0 n/a 0 23-Nov Dec Jan Jun % 4 29-Sep-5 7-Nov-4 8-Dec-4 8-Dec-4 9-Dec-4 26-Dec-4 0-Jan-5 0-Jun-5 9-Sep-5 9. P IBRD/RDP/C/ICB/ Lot - Integrated revitalization of cultural L heritage sites in Dzveli Shuamta, khali RMBC Serpatnin Ltd ICB Prior 5-pr-2 6-pr pr May Jun-2 8-Jun Jun Jul Jul Jul % 4 27-Feb-4 5-pr-2 -May-2 8-May-2 20-Jun-2 29-Jun-2 5-Jul-2 5-Jul-2 7-Jul-2 7-Jul-2 7-Jul-3 25-Dec P IBRD/RDP/C/ICB/ Lot 2 - Integrated revitalization of CH sites L2 in Nninotsminda, Ujarma and David- Sani Ltd ICB Prior 5-pr-2 6-pr pr May Jun-2 8-Jun Jun Jul Jul Jul % 5 27-Feb-4 5-pr-2 -May-2 8-May-2 20-Jun-2 29-Jun-2 5-Jul-2 5-Jul-2 6-Jul-2 6-Jul-2 6-Jul-3 25-Dec-3 47 P IBRD/RDP/C/NCB/ Phase 2 - Small Rehabilitation orks and rrangement of Tourist Infrastructure for Cultural Heritage Sites of Ninotsminda and went to re-bid NCB Post n/a n/a 25-Jan Feb Mar-5 0 n/a 0 0-Mar pr pr Jan-6 Davit Gareji 9-Mar-5 20-pr-5 0/05/205 Phase 2 - Small Rehabilitation works and 64 P IBRD/RDP/C/NCB/ rrangement of Tourist infrastructure for Cultural Heritage Sates of Ninotsminda and Davit Gareji Ikorta-2007 Ltd NCB Post n/a n/a 20-May Jun Jul-5 0 n/a 0 3-Jul Jul ug ug Investment sub-projects for 39.59% 2-Feb-6 0-Jun-5 3-Jul-5 -ug-5 2-ug-5 8-Sep-5 23-Sep-5 22-Sep tourism Circuits development P IBRD/RDP/C/ICB/ Lot 3 - Integrated Revitalization of CH Sites L3 in Gurjaani and Khirsa Sani Ltd ICB Prior 5-pr-2 6-pr pr May Jun-2 8-Jun Jun Jul Jul Jul % 5 28-Nov-3 5-pr-2 -May-2 8-May-2 20-Jun-2 29-Jun-2 5-Jul-2 5-Jul-2 6-Jul-2 6-Jul-2 6-Jul-3 30-Sep-3 20 P IBRD/RDP/C/NCB/6-202 Integrated Revitalization of Cultural Heritage Sites in laverdi and Bodbe Java Ltd NCB Prior 4-May May-2 25-May Jun-2 7 -Jul-2 2-Jul Jul ug ug pr % 5 22-Mar-3 4-May-2 7-May-2 8-May-2 8-Jun-2 9-Jun-2 26-Jun-2 26-Jun-2 29-Jun-2 2-Jul-2 2-Mar-3-40 P IBRD/RDP/C/NCB/ Construction of Qvevri school-workshop Kvevris Sakhli in Ikalto village Dagi Ltd NCB Post n/a n/a 5-Oct Nov Nov-4 0 n/a 0 28-Nov Dec Jan Jul % 27-ug-5 24-Nov-4 24-Dec-4 23-Jan-5 27-Jan-5 30-Jan-5 4-Feb-5 4-ug-6 53 P IBRD/RDP/C/NCB/ Phase 2 - Integrated revitalizaion of CH sites in Dzveli Shuamta, khali Shuamta, JV Java Ltd and Temur lbeqioni I/E Ikalto and Preservation works of Ikalto NCB Post n/a n/a 5-Jun Jul Jul-5 0 n/a 0 29-Jul ug Sep Sep-6 Church 43.3% 22-Mar-6 3-Jul-5 -Sep-5 5-Sep-5 2-Sep-5 6-Oct-5 2-Oct-5 2-Oct-6 65 P IBRD/RDP/C/SH/ ater Supply System Rehabilitation orks in Kovladtsminda SH Post n/a n/a 0 5-ug ug Sep-6 0 n/a 0 2-Sep Sep Oct Dec-6 Rehabilitation of Infrastructure and ccess 2 P IBRD/RDP/C/NCB/7-202 road to Hotel and Restaurant in Village Vejini Lagodekhavtogza Ltd NCB Post n/a n/a 4-ug Sep Sep Sep Sep Oct Nov Oct % 3 6-Sep-3 4-ug-2 3-Sep-2 3-Sep-2 3-Sep-2 7-Sep-2 0-Oct-2 0-Oct-2 7-Feb-3 -ug-3 22 P IBRD/RDP/C/NCB/8-202 Rehabilitation of access road to "Kakhetian Traditional inery" in Village Velistsikhe utobani Ltd NCB Post n/a n/a 4-ug Sep Sep Sep Sep Oct Nov Oct % 5 4-Jul-4 4-ug-2 3-Sep-2 3-Sep-2 3-Sep-2 7-Sep-2 2-Oct-2 2-Oct-2 0-Jan-3 28-Nov-3 23 P IBRD/RDP/C/NCB/9-202 Rehabilitation of access road to "Viniveria" Ltd hotel at Village Vardisubani Caucasautomagistrali Ltd NCB Post n/a n/a 28-ug Sep Oct Oct Oct Nov Nov Nov-3 24 P IBRD/RDP/C/NCB/ P IBRD/RDP/C/NCB/ P IBRD/RDP/C/NCB/ % 3-Dec-2 28-ug-2 27-Sep-2 -Oct-2 -Oct-2 -Oct-2 23-Oct-2 25-Oct-2 24-Nov-2 0-Dec-2 Rehabilitation of access road to Twins Old Cellar in Village Napareuli Rehabilitation of access road to Twins Old Cellar in Village Napareuli Rehabilitation of access road to Twins Old Cellar in Village Napareuli went to re-bid NCB Post n/a n/a 28-ug Sep Oct Oct Oct Nov Nov Nov-3 went to re-bid NCB Prior n/a n/a 24-Oct Nov Nov Nov Nov Dec Jan Jan-5 RMBC Serpatnin Ltd NCB Post n/a n/a 4-Jun Jul Jul Jul Jul ug Sep Nov % 20-Nov-3 7-May-3 4-Jun-3 5-Jul-3 5-Jul-3 5-Jul-3 0-Jul-3 7-Jul-3 7-Sep-3-26 P IBRD/RDP/C/NCB/2-202 Rehabilitation of access road to "Schuchmann ines Georgia" wine cellar and hotel in Village Kisiskhevi RMBC Serpatnin Ltd NCB Post n/a n/a 28-ug Sep Oct Oct Oct Nov Nov Nov % 3 6-pr-4 28-ug-2 27-Sep-2 -Oct-2 -Oct-2 -Oct-2 -Nov-2 -Nov-2 30-Jan-3 7-Mar-4 27 P IBRD/RDP/C/NCB/ Rehabilitation of infrastructure and access road to "Chateau Telavi" wine cellar in Village Saniore RMBC Serpatnin Ltd NCB Post n/a n/a 28-ug Sep Oct Oct Oct Nov Nov Nov Private sector investments 00.00% 3 6-Oct-3 28-ug-2 27-Sep-2 -Oct-2 -Oct-2 -Oct-2 -Nov-2 -Nov-2 3-Dec-2 7-ug-3 28 P IBRD/RDP/C/NCB/ Rehabilitation of inner access roads to Lopota Lake RMBC Serpatnin Ltd NCB Post n/a n/a 28-ug Sep Oct Oct Oct Nov Nov Nov % 2 23-Sep-3 28-ug-2 27-Sep-2 -Oct-2 -Oct-2 -Oct-2 -Nov-2 -Nov-2 30-Jan-3 0-Sep-3 29 P IBRD/RDP/C/NCB/ Rehabilitation of access road to hotel Duruji Located at Ilia Lake in Kvareli Lagodekhavtogza Ltd NCB Post n/a n/a 7-Feb Mar pr pr pr pr May Jul % 2 2-Sep-4 7-Feb-4 7-Mar-4 23-pr-4 n/a 24-May-4 3-May-4 20-May-4 20-Jul-4 20-ug-4 30 P IBRD/RDP/C/NCB/ Rehabilitation of access road for Kvareli Lake cancelled NCB Post n/a n/a 25-ug Sep-3 7 -Oct-3 0 -Oct-3 0 -Oct Oct Nov Nov-4 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 3 P IBRD/RDP/C/NCB/ Rehabilitation of infrastructure in Telavi irport cancelled NCB Post n/a n/a 0-Sep Oct Oct Oct Oct Nov Nov Nov-3 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 5 P IBRD/RDP/C/NCB/ Rehabilitation of access road, power and water supply, sewage system and telecommunication for Kvarlis Baga Ltd Java Ltd NCB Post n/a n/a 3-May Jun Jun-4 0 n/a 0 6-Jun Jul Jul Nov % 2 23-Oct-4 -May-4 2-Jun-4 6-Jun-4 7-Jun-4 9-Jun-4 3-Jul-4 7-Oct-4 56 P IBRD/RDP/C/NCB/ Rehabilitation of access road to "Shalauri" wine cellar Located in Village Shalauri in Telavi Municipality RMBC Serpatnin Ltd NCB Post n/a n/a 8-pr May May-5 0 n/a 0 22-May Jun Jul Sep % 3 27-ug-5 2-pr-5 4-May-5 2-May-5 22-May-5 29-May-5 3-Jun-5 3-ug-5 6 P IBRD/RDP/C/NCB/ Rehabilitation of water supply, sewage system and treatment plant in Village NCB Post n/a n/a 20-Jun Jul ug-6 0 n/a 0 3-ug ug Sep Feb-7 Omalo in khmeta Municipality 32 P IBRD/RDP/C/NCB/ Procurement packages of second round NCB Post n/a n/a -Oct Oct Nov Nov Nov Dec Dec Dec-7 33 P IBRD/RDP/C/NCB/ Procurement packages of second round 2 cancelled NCB Post n/a n/a -May May Jun Jun Jun Jul Jul Jul-6 - Goods and Non-Consulting Services 34 P IBRD/RDP/G/SH/0-206 Supply of computers, equipment and office furniture to Resort and Tourism Management Centre G SH Post n/a n/a 20-Nov Dec-6 7 -Dec-6 0 n/a 0 -Dec Dec Dec Mar-7

4 48 P IBRD/RDP/G/ICB/0-206 Supply of show-cases and furniture for Batonis Tsikhe Complex ICB Prior 5-Sep-6 26-Sep-6 27-Sep Nov Nov-6 3-Dec Dec Dec Jan Jun-7 P IBRD/RDP/G/SH/ L Supply of equipment for CH sites (laverdi) G I GPS Operator Ltd SH Post n/a n/a 2-May May May-4 0 n/a 0 23-May May Jun Jul % 2-May-4 6-May-4 5-Jun-4 8-Jun-4 8-Jun-4 8-Jun-4 2-ug-4 P IBRD/RDP/G/SH/ L2 Supply of equipment for CH sites (laverdi) G United Security Ltd SH Post n/a n/a 2-May May May-4 0 n/a 0 23-May May Jun Jul % 2-May-4 6-May-4 5-Jun-4 6-Jun-4 6-Jun-4 6-Jun-4 2-Jul-4 57 P IBRD/RDP/G/SH/ Supply of equipment for CH sites (Shuamta and Ikalto) G SH Post n/a n/a 20-ug Sep Sep-6 0 n/a 0 0-Sep Sep Sep Nov-6 66 P IBRD/RDP/G/SH/ rrangement of Internet Infrastrucutre for Shuamta Gateway NCS SH Post n/a n/a 20-Jul ug ug-6 0 n/a 0 0-ug ug ug Oct-6 35 P IBRD/RDP/NCS/SH/0-205 Domestic Promotion by Social media & Online dvertising NCS cancelled SH Post n/a n/a 5-Jun Jun-5 23-Jun Jun Jun Jun-5 27-Jun Sep-5 36 P IBRD/RDP/NCS/SH/ Domestic Promotion by media buying NCS cancelled SH Post n/a n/a 5-Jun Jun-5 23-Jun Jun Jun Jun-5 27-Jun Sep-5 37 P IBRD/RDP/NCS/SH/ Domestic Promotion by Event Management NCS cancelled SH Post n/a n/a 3-Sep Sep-2 -Sep-2 0 -Sep-2 0 -Sep-2 2-Sep-2 3-Sep Dec-2 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 49 P IBRD/RDP/NCS/SH/ Kakheti Festival NCS TRM Foundation SH Post n/a n/a 30-Sep Oct Oct Oct Oct-3 -Oct-3 0 -Oct Nov % 23-Oct-3 27-Sep-3 3-Oct-3 7-Oct-3 8-Oct-3 8-Oct-3 20-Oct-3 P IBRD/RDP/G/SH/ Domestic promotion materials printing SH Prior 9-Dec-3 20-Dec-3 26-Mar pr pr-4 27-pr pr pr-4 -May May-4 G Biart Ltd 00.00% 9-Dec-3 9-Dec-3 26-Mar-4 0-pr-4 25-pr-4 22-May-4 5-Jun-4 5-Jun-4 5-Jun-4 9-Jun-4 Printing materials for Kakheti Festival P IBRD/RDP/G/SH/ G SH Post n/a n/a 28-Oct Oct-4 -Nov-4 0 n/a 0 -Nov-4 0 -Nov-4 0 -Nov Nov-4,,New Nadimi" Exlibris Ltd 00.00% 30-Oct-4 3-Oct-4 3-Oct-4 3-Oct-4 3-Oct-4 3-Oct-4 4-Nov-4 Planed Total Component - PLNNED Yellow and Green Columns: Total Component - CTULS Cell turns red with black letters, if Planned Date has passed. CTUL COSTS PLUS REMINING PLNNED COSTS Cell turns white if cell for ctual Date is filled and it is less than or equal to Planned Date Reflects updated contract amendments Notes:. These packages are merged with consulting services PP line item 4 2. The subject of works was added to PP line item 63

5 Item # Plan vs./ ctual Type-Category Days Execution /May/6 Name of Component Procurement Ref. # Name of ssignment/ Note # Name of the Consultant Number of mendments Date of Last mendment Selection Method Review by Bank Prior / Post d of EOI Reception of Expression of Interest Short Listing/RFP submssion to the Bank No Objection Invitation for RFP Proposal Submission Technical Evaluation No Objection + PSC Final Evaluation No Objection to Sign Signature Start 7/20/6 0: Institutional Development P IBRD/RDP/CS/LCS/0-202 udit of 202 fiscal year CS- Moore Stephens (zertbaijan) LLC LCS Prior 20-Mar Mar Mar-3 3-Mar-3 -pr pr May-3 7-May Jun Jun Jun Jun Oct Mar-3 9-Mar-3 9-Mar-3 6-pr-3 9-pr-3 4-May-3 6-May-3 2-May-3 23-May-3 6-Jun-3 6-Jun-3 6-Jun-3 28-Jun-3 5 P RDP/CS/LCS/ udit of 203 fiscal year CS- SOS-udit LCS Prior 20-Jan Jan Jan-4 3-Jan-4 -Feb Mar Mar-4 26-Mar pr pr May May Jul-4 2-Dec-3 2-Dec-3 2-Dec-3 24-Dec-3 7-Jan-4 4-Feb-4 7-Mar-4 0-Mar-4 4-Mar-4 n/a 20-Mar-4 -pr-4 2-May-4 2 P IBRD/RDP/CS/IC/0-202 Monitoring of RPs under RDP CS- F/P Ketevan Dgebuadze IC Post 29-May May May May May-2 30-May May May-2 3-May May May-2 -Jun Sep May-2 29-May-2 29-May-2 29-May-2 29-May-2 30-May-2 30-May-2 30-May-2 3-May-2 3-May-2 3-May-2 -Jun-2 -Oct-3 9 P IBRD/RDP/CS/IC/ rcheological survey of CH sites in Shuamta and Ikalto CS- Karlo Kalandadze IC Post 27-May May May May May Jun Jun Jun Jun Jun-3 7 -Jul-3 2-Jul ug-3 7-Jun-3 3-May-3 3-May-3 6-May-3 n/a n/a n/a n/a n/a n/a n/a 20-May-3 20-May-3 7-Jun-3 Individual Consultant for RP 20 P IBRD/RDP/CS/IC/ CS- Irakli Kaviladze IC Post 5-May May May May May May Jun Jun Jun Jun Jun-4 0-Jun Jul-4 review May-4 20-May-4 23-May-4 n/a n/a n/a n/a n/a n/a n/a 2-Jun-4 2-Jun-4 5-Jul-4 3 P IBRD/RDP/CS/QCBS/0-20 Consulting services for supervision of civil works to be implemented in Kakheti region under Regional Development Project CS-2 JV Steget (Italy) & Estia (Italy) QCBS Prior -Dec- 4 5-Dec Jan-2 25-Jan Jan Mar pr-2 20-pr May-2 5-May May Jun May May-5 -Dec- 5-Dec- 2-pr-2 4-pr-2 8-pr-2 30-May-2 2-Jul-2 8-Jul-2 28-ug-2 7-Sep-2 7-Sep-2 4-Sep-2 3-Dec-6 4 P IBRD/RDP/CS/QCBS/ Tourism marketing, promotion, media coverage and destination management CS-2 QCBS Prior 27-May Jun Jul-5 2-Jul-5 22-Jul Sep Oct-5 3-Oct Nov Nov Nov Dec Nov-6 24-Jul ug Sep-5 5 P IBRD/RDP/CS/CQS/ Performance Evaluation and Tourism Development CS-2 Monitoring International (Ireland) CQS Post 9-Mar Mar pr-4 24-pr-4 25-pr May Jun-4 26-Jun Jul Jul ug ug Dec-6 27-Feb-4 -pr-4 24-Jul-4 9-ug-4 20-ug-4 0-Sep-4 24-Jul-4 5-ug-4 2-Nov-5 n/a 4 26-Nov-5 7-Dec Dec-6 6 P IBRD/RDP/CS/CQS/0-202 Skills Development and Capacity Building CS-2 went to re-announcement CQS Prior 3-ug ug Sep-2 8-Sep-2 9-Sep Oct Nov-2 20-Nov-2 2 -Dec Dec Dec Jan Jul-4 6. P IBRD/RDP/CS/CQS/ Skills Development and Capacity Building CS-2 Joint Venture of Mclnerney Hospitality International LLC and KMS LLC CQS Prior 5-Nov Nov Dec-3 3-Dec-3 -Jan Jan Feb-4 4-Mar Mar pr pr pr pr Oct-3 5-Nov-3 2-Feb-4 9-Feb-4 20-Feb-4 3-Mar-4 n/a n/a 27-Mar-4 8-pr-4 28-May-4 28-May-4 28-Nov-5 7 P IBRD/RDP/CS/CQS/ P IBRD/RDP/CS/CQS/ P IBRD/RDP/C/SSS/ Technical support to private sector selection committee Preparation of Detailed Designs of Tusheti, David Gareja and Vashlovani roads Preparation of Visitor Management Plan and interier design for Batonis Tsikhe CS-2 cancelled CQS Prior 3-Jan Feb Mar-4 8-Mar-4 9-Mar pr May-4 20-May Jun Jun Jun Jul ug-5 9-Dec-3 CS-2 cancelled CQS Prior n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a CS-2 RCHITECTS.GE Ltd SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 28-May-4 8-Jun-4 3 -Jun-4 2-Jun Dec-5 2-Jan-6 28-May-4 6-Jun-4 6-Jun-4 6-Jun-4 3-Dec-6 6 P IBRD/RDP/C/SSS/ Revision/Preparation of Design Documentation for Integrated Revitalization of the Cultural Heritage Monument in Davit Gareji CS-2 DMRK Ltd SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 4-Mar-4 5-Mar Mar-4 9-Mar Dec Feb-6 4-Mar-4 2-Mar-4 2-Mar-4 2-Mar-4 3-Dec-6 7 P IBRD/RDP/C/SSS/ Revision/Preparation of Design Documentation for Integrated Revitalization of the Cultural Heritage Monument Ninotsminda CS-2 I/E Giorgi Shikhashvili SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 5-Mar-4 6-Mar Mar-4 20-Mar Dec Jan-5 5-Mar-4 26-Mar-4 27-Mar-4 27-Mar-4 3-Dec-6 8 P IBRD/RDP/C/SSS/ Revision/Preparation of Design Documentation for Integrated Revitalization of the Cultural Heritage Monuments - Dzveli Shuamta, khali Shuamta, Ikalto CS-2 GODKO + Ltd SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 0-Mar-4 2-Mar Mar-4 25-Mar Dec Jan-6 0-Mar-4 26-Mar-4 27-Mar-4 27-Mar-4 3-Dec-6 9 P IBRD/RDP/C/SSS/ Revision/Preparation of ater Supply Designs for Touristic Infrastructure of Cultural Heritage Monuments in Kakheti CS-2 MSHENPROEKTI Ltd SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 3-Mar-4 24-Mar Mar-4 28-Mar Dec-5 4-Jan-6 3-Mar-4 26-Mar-4 4-pr-4 4-pr-4 3-Dec-6 Revision/Preparation of Detailed National gency for Cultural 2 P IBRD/RDP/C/SSS/ Restoration Design of Houses in CS-2 SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 3-Feb-4 4-Feb Feb-4 8-Feb Dec-6 Heritage Preservation of Georgia Dartlo 2 25-Jun-5 3-Feb-4 7-Feb-4 2-Feb-4 3-Feb-4 3-Dec-6 3 P IBRD/RDP/C/SSS/0-203 Preparation of Detailed Design Preservation-Reconstruction Documentation for Cultural Heritage Sites in Ikalto CS-2 Individual Entrepreneur Paata Nutsubidze SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 5-Oct-3 26-Oct Oct Oct Jul Oct-3 28-Oct-3 28-Oct-3 28-Oct-3 28-Jul-4 4 P IBRD/RDP/C/SSS/ Checking of the existing and additional Measurements of the Residential Houses in the Village Dartlo of khmeta Municipality CS-2 "rch-r Group" Ltd SSS Prior n/a n/a n/a n/a n/a n/a n/a n/a 7-Oct-3 8-Oct Oct Oct Nov Oct-3 0-Oct-3 0-Oct-3 0-Oct-3 0-Nov-3 2 P IBRD/RDP/CS/CQS/ Preparation of Feasibility Study and Detailed Design for Rehabilitation of ccess Road to "Shalauri" ine Cellar Located in Village Shalauri in Telavi Municipality CS-2 went to re-announcement CQS Post 28-May-4 4 -Jun Jul-4 0 n/a 3-Jul Jul ug-4 0 n/a 7 4-ug-4 0 n/a 3 7-ug ug Sep-4 20-May-4 9-Jun-4 27-Jun-4 30-Jun-4 30-Jun-4 22 P IBRD/RDP/CS/CQS/ Preparation of Feasibility Study and Detailed Design for Rehabilitation of ccess Road to "Shalauri" ine Cellar Located in Village Shalauri in Telavi Municipality CS-2 Sakgzametsniereba Ltd CQS Post 29-ug Sep Oct-4 0 n/a 4-Oct Oct Nov-4 0 n/a 7 5-Nov-4 0 n/a 3 8-Nov Nov Dec-4 2-ug-4 2-Sep-4 20-Oct-4 n/a 20-Oct-4 3-Nov-4 5-Nov-4 n/a 5-Nov-4 n/a 5-Nov-4 0-Nov-4 22-Dec-4 23 P IBRD/RDP/CS/CQS/ Preparation of Feasibility Study and Detailed Design for Rehabilitation of Rehabilitation of water supply, sewage system and treatment plant in Village Omalo in khmeta Municipality CS-2 ater & Building Engineering Ltd 4-pr-6 CQS Post 20-May Jun Jun-5 0 n/a 25-Jun Jul Jul-5 0 n/a 7 6-ug-5 0 n/a 3 9-ug ug Sep-5 29-Jul-5 3-ug-5 9-ug-5 n/a 24-Sep-5 7-Oct-5 5-Oct-5 n/a 5-Oct-5 n/a 6-Oct-5 6-Oct May-6 24 P IBRD/RDP/CS/CQS/ Preparation of Detailed Designs for Restoration and Rehabilitation of: (i) Buildings in Ninotsminda Monastery Complex, (ii) mortized alls in Davit Gareja Monastery Complex and (iii) Existing Buildings located at Batonis Tsikhe Terriotry CS-2 CQS Post 5-Jul Jul ug-6 n/a 20-ug Sep Oct-6 n/a 2 3-Oct-6 n/a 7 7-Nov Nov May-7 planned Reflects updated contract amendments Total Component 2 - PLNNED Total Component 2 - CTULS CT. + REM. PLNNED COSTS Yellow and Green Columns: Cell turns red with black letters, if Planned Date has passed. Cell turns white if cell for ctual Date is filled and it is less than or equal to Planned Date Cell turns red with white letters, if cell for ctual Date is grater than Planned Date notes:

6 . This T is combined with a similar activity in RDP II