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

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Transcription:

Plan vs./ ctual Note # May, 206 Type of Cost Name of ssignment/ 2 3 4 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

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 0:5 2 3 4 4 5 2 3 4 5 6 7 8 9 20 2 22 23 24 25 26 - Infrastructure Investment. P IBRD/RDP/C/ICB/0-202- Lot - Restoration of buildings on L Cholokashvili street and Erekle II avenue ICB Prior 28-Dec- 9 6-Jan-2 3 9-Jan-2 42 20-Feb-2 7 27-Feb-2 9 7-Mar-2 0 7-Mar-2 28 4-pr-2 5 9-pr-2 360 4-pr-3 00.00% 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/0-202- 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-2 3 9-Jan-2 42 20-Feb-2 7 27-Feb-2 9 7-Mar-2 0 7-Mar-2 28 4-pr-2 5 9-pr-2 360 4-pr-3 00.00% 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/0--203 IN-SI Ltd DC Prior n/a 0 n/a 0 n/a 0 n/a 0 30-Sep-3 9 9-Oct-3 0 9-Oct-3 28 6-Nov-3 5 2-Nov-3 90 9-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-2 30 9-Feb-2 7 6-Feb-2 9 25-Feb-2 0 25-Feb-2 28 24-Mar-2 5 8-pr-2 80 5-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/02-202 RMBC Serpantini Ltd NCB Prior 29-Dec- 9-Jan-2 0-Jan-2 30 9-Feb-2 7 6-Feb-2 9 25-Feb-2 0 25-Feb-2 28 24-Mar-2 5 8-pr-2 80 5-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/03-202 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-2 30 0-Feb-2 7 7-Feb-2 9 26-Feb-2 0 26-Feb-2 28 25-Mar-2 5 9-pr-2 80 6-Oct-2 00.00% 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/04-202 Urban Regeneration orks in Telavi Streets (Central Part of Telavi Town) NCB Prior -Feb-2 9 0-Feb-2 -Feb-2 30 2-Mar-2 7 9-Mar-2 30-Mar-2 0 30-Mar-2 28 27-pr-2 5 2-May-2 300 8-Mar-3 00.00% 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/05-202 Rehabilitation of Nadikvari Park in Telavi Town NCB Prior 3-Feb-2 4-Feb-2 5-Feb-2 30 6-Mar-2 7 23-Mar-2 3-pr-2 0 3-pr-2 28 -May-2 5 6-May-2 300 2-Mar-3 00.00% 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/02-202 Rehabilitation of Batonis Tsikhe (Museum) JV of rtesi Ltd and Peri Ltd in Telavi Town ICB Prior 27-Mar-2 0 6-pr-2 3 9-pr-2 42 2-May-2 7 28-May-2 8-Jun-2 0 8-Jun-2 28 6-Jul-2 5 2-Jul-2 360 6-Jul-3 00.00% 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/05-205 Phase 2 of Rehabilitation of Batonis Tsikhe (Museum and territory) in Telavi Town Java Ltd NCB Post n/a n/a 20-May-5 30 9-Jun-5 4 3-Jul-5 0 n/a 0 3-Jul-5 28 3-Jul-5 5 5-ug-5 390 8-Sep-6 52 P IBRD/RDP/C/NCB/06-204 58 P IBRD/RDP/C/NCB/06-204- 5.00% 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-4 30 3-Mar-4 4 4-pr-4 0 n/a 0 4-pr-4 28 2-May-4 5 27-May-4 365 27-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-4 30 6-Jul-4 4 30-Jul-4 0-ug-4 0 30-Jul-4 28 27-ug-4 5 -Sep-4 365 -Sep-5 2.00% 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/06-202 Restoration of Buildings in Kvareli Streets (Central Part of Kvareli Town) Dagi Ltd NCB Prior 5-pr-2 6-pr-2 7-pr-2 30 7-May-2 7 24-May-2 4-Jun-2 0 4-Jun-2 28 2-Jul-2 5 7-Jul-2 300 3-May-3 00.00% 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/07-202 Urban Regeneration orks in Kvareli Streets (Central Part of Kvareli Town) IN-SI Ltd NCB Prior 0-Feb-2 2-Feb-2 22-Feb-2 30 23-Mar-2 7 30-Mar-2 0-pr-2 0 0-pr-2 28 8-May-2 5 23-May-2 80 9-Nov-2 00.00% 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/08-202 Rehabilitation of Underground Utilities in Kvareli Town IN-SI Ltd NCB Prior 22-Feb-2 9 2-Mar-2 3-Mar-2 30 2-pr-2 7 9-pr-2 20-pr-2 0 20-pr-2 28 8-May-2 5 2-Jun-2 80 29-Nov-2 00.00% 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-2 -. - Investment sub-projects for Rehabilitation of Central Roads in Kvareli urban regeneration P IBRD/RDP/C/ICB/03-202 New Energy Ltd ICB Prior 6-Feb-2 27-Feb-2 3 -Mar-2 42 2-pr-2 7 9-pr-2 30-pr-2 0 30-pr-2 28 28-May-2 5 2-Jun-2 300 8-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/38-205 Defects remediation works of Central Roads in Kvareli Town 2 cancelled SH Post n/a n/a 0 25-May-5 4 8-Jun-5 4 22-Jun-5 0 n/a 0 22-Jun-5 7 29-Jun-5 5 4-Jul-5 30 3-ug-5 24-Jul-5 0-ug-5 2 P IBRD/RDP/C/NCB/09-202 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-2 30 29-Mar-2 7 5-pr-2 6-pr-2 0 6-pr-2 28 4-May-2 5 29-May-2 80 25-Nov-2 00.00% 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/09--203 Outdoor Lighting in Kvareli Central Roads Ltd DC Prior 8-pr-3 29-pr-3 0 29-pr-3 0 29-pr-3 2 -May-3 2-May-3 0 2-May-3 28 9-Jun-3 5 24-Jun-3 30 24-Jul-3 00.00% 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-3 9 8-Dec-3 9-Dec-3 30 8-Jan-4 7 5-Jan-4 26-Jan-4 0 26-Jan-4 28 23-Feb-4 5 0-Mar-4 360 5-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-2 9 3-May-2 -Jun-2 30 -Jul-2 7 8-Jul-2 9-Jul-2 0 9-Jul-2 28 6-ug-2 5 3-ug-2 450 24-Nov-3 00.00% 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/32-204 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-4 28 27-ug-4 5 -Sep-4 450 5-Dec-5 54.29% 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/33-206 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-6 30 4-ug-6 4 28-ug-6 0 n/a 0 28-ug-6 28 25-Sep-6 5 0-Oct-6 20 8-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-2 9 6-pr-2 7-pr-2 30 7-May-2 7 4-May-2 25-May-2 0 25-May-2 28 22-Jun-2 5 7-Jul-2 360 2-Jul-3 5. P IBRD/RDP/C/NCB/2-202- Intergrated revitalization of khtala mud site attraction Terex XXI Ltd NCB Prior 29-May-2 9 7-Jun-2 8-Jun-2 30 8-Jul-2 7 5-Jul-2 26-Jul-2 0 26-Jul-2 28 23-ug-2 5 7-Sep-2 360 2-Sep-3 00.00% 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/39-205-2 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-5 4 9-Jun-5 4 3-Jul-5 0 n/a 0 3-Jul-5 7 0-Jul-5 5 25-Jul-5 60 23-Sep-5 50.8% 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-4 30 9-Nov-4 4 3-Dec-4 0 n/a 0 3-Dec-4 28 3-Dec-4 5 5-Jan-5 80 4-Jul-5 00.00% 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-3 30 2-ug-3 7 9-ug-3 30-ug-3 0 30-ug-3 28 27-Sep-3 5 2-Oct-3 240 9-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-3 30 2-ug-3 7 9-ug-3 30-ug-3 0 30-ug-3 28 27-Sep-3 5 2-Oct-3 240 9-Jun-4

Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 45 P IBRD/RDP/C/NCB/30-204 Site cleanup and reinstatement at Vardisubani, entrance to Telavi RMBC Serpatnin Ltd NCB Post n/a n/a -Oct-4 30 3-Oct-4 4 4-Nov-4 0 n/a 0 4-Nov-4 28 2-Dec-4 5 27-Dec-4 360 22-Dec-5 97.27% 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-4 30 9-Nov-4 4 23-Nov-4 0 n/a 0 23-Nov-4 28 2-Dec-4 5 5-Jan-5 50 4-Jun-5 00.00% 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/04-202- Lot - Integrated revitalization of cultural L heritage sites in Dzveli Shuamta, khali RMBC Serpatnin Ltd ICB Prior 5-pr-2 6-pr-2 3 9-pr-2 42 3-May-2 7 7-Jun-2 8-Jun-2 0 8-Jun-2 28 6-Jul-2 5 3-Jul-2 360 26-Jul-3 00.00% 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-3 9.2 P IBRD/RDP/C/ICB/04-202- Lot 2 - Integrated revitalization of CH sites L2 in Nninotsminda, Ujarma and David- Sani Ltd ICB Prior 5-pr-2 6-pr-2 3 9-pr-2 42 3-May-2 7 7-Jun-2 8-Jun-2 0 8-Jun-2 28 6-Jul-2 5 3-Jul-2 360 26-Jul-3 00.00% 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/04-205 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-5 30 24-Feb-5 4 0-Mar-5 0 n/a 0 0-Mar-5 28 7-pr-5 5 22-pr-5 270 7-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/04-205- rrangement of Tourist infrastructure for Cultural Heritage Sates of Ninotsminda and Davit Gareji Ikorta-2007 Ltd NCB Post n/a n/a 20-May-5 30 9-Jun-5 4 3-Jul-5 0 n/a 0 3-Jul-5 28 3-Jul-5 5 5-ug-5 360 9-ug-6.2 - 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-6 9.3 tourism Circuits development P IBRD/RDP/C/ICB/04-202- Lot 3 - Integrated Revitalization of CH Sites L3 in Gurjaani and Khirsa Sani Ltd ICB Prior 5-pr-2 6-pr-2 3 9-pr-2 42 3-May-2 7 7-Jun-2 8-Jun-2 0 8-Jun-2 28 6-Jul-2 5 3-Jul-2 360 26-Jul-3 00.00% 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-2 0 24-May-2 25-May-2 30 24-Jun-2 7 -Jul-2 2-Jul-2 0 2-Jul-2 28 9-ug-2 5 24-ug-2 240 2-pr-3 00.00% 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/29-204 Construction of Qvevri school-workshop Kvevris Sakhli in Ikalto village Dagi Ltd NCB Post n/a n/a 5-Oct-4 30 4-Nov-4 4 28-Nov-4 0 n/a 0 28-Nov-4 28 26-Dec-4 5 0-Jan-5 540 3-Jul-6 49.68% 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/34-205 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-5 30 5-Jul-5 4 29-Jul-5 0 n/a 0 29-Jul-5 28 26-ug-5 5 0-Sep-5 360 4-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/40-206 ater Supply System Rehabilitation orks in Kovladtsminda SH Post n/a n/a 0 5-ug-6 4 29-ug-6 4 2-Sep-6 0 n/a 0 2-Sep-6 7 9-Sep-6 5 4-Oct-6 60 3-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-2 30 3-Sep-2 7 20-Sep-2 0 20-Sep-2 0 20-Sep-2 28 8-Oct-2 5 2-Nov-2 360 28-Oct-3 00.00% 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-2 30 3-Sep-2 7 20-Sep-2 0 20-Sep-2 0 20-Sep-2 28 8-Oct-2 5 2-Nov-2 360 28-Oct-3 00.00% 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-2 30 27-Sep-2 7 4-Oct-2 0 4-Oct-2 0 4-Oct-2 28 -Nov-2 5 6-Nov-2 360 -Nov-3 24 P IBRD/RDP/C/NCB/20-202 25 P IBRD/RDP/C/NCB/20-202- 4 P IBRD/RDP/C/NCB/20-203- 2 00.00% 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-2 30 27-Sep-2 7 4-Oct-2 0 4-Oct-2 0 4-Oct-2 28 -Nov-2 5 6-Nov-2 360 -Nov-3 went to re-bid NCB Prior n/a n/a 24-Oct-3 30 23-Nov-3 7 30-Nov-3 0 30-Nov-3 0 30-Nov-3 28 28-Dec-3 5 2-Jan-4 360 7-Jan-5 RMBC Serpatnin Ltd NCB Post n/a n/a 4-Jun-3 30 4-Jul-3 7 2-Jul-3 0 2-Jul-3 0 2-Jul-3 28 8-ug-3 5 2-Sep-3 60 -Nov-3 00.00% 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-2 30 27-Sep-2 7 4-Oct-2 0 4-Oct-2 0 4-Oct-2 28 -Nov-2 5 6-Nov-2 360 -Nov-3 00.00% 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/22-202 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-2 30 27-Sep-2 7 4-Oct-2 0 4-Oct-2 0 4-Oct-2 28 -Nov-2 5 6-Nov-2 360 -Nov-3.3 - 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/23-202 Rehabilitation of inner access roads to Lopota Lake RMBC Serpatnin Ltd NCB Post n/a n/a 28-ug-2 30 27-Sep-2 7 4-Oct-2 0 4-Oct-2 0 4-Oct-2 28 -Nov-2 5 6-Nov-2 360 -Nov-3 00.00% 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/24-204 Rehabilitation of access road to hotel Duruji Located at Ilia Lake in Kvareli Lagodekhavtogza Ltd NCB Post n/a n/a 7-Feb-4 30 9-Mar-4 4 2-pr-4 0 2-pr-4 0 2-pr-4 28 30-pr-4 7 7-May-4 60 6-Jul-4 00.00% 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/25-202 Rehabilitation of access road for Kvareli Lake cancelled NCB Post n/a n/a 25-ug-3 30 24-Sep-3 7 -Oct-3 0 -Oct-3 0 -Oct-3 28 29-Oct-3 5 3-Nov-3 360 8-Nov-4 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 3 P IBRD/RDP/C/NCB/26-202 Rehabilitation of infrastructure in Telavi irport cancelled NCB Post n/a n/a 0-Sep-2 30 0-Oct-2 7 7-Oct-2 0 7-Oct-2 0 7-Oct-2 28 4-Nov-2 5 29-Nov-2 360 24-Nov-3 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 5 P IBRD/RDP/C/NCB/27-204 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-4 30 2-Jun-4 4 6-Jun-4 0 n/a 0 6-Jun-4 28 4-Jul-4 5 29-Jul-4 05 -Nov-4 00.00% 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/36-205 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-5 30 8-May-5 4 22-May-5 0 n/a 0 22-May-5 28 9-Jun-5 5 4-Jul-5 60 2-Sep-5 00.00% 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/37-206 Rehabilitation of water supply, sewage system and treatment plant in Village NCB Post n/a n/a 20-Jun-6 30 20-Jul-6 4 3-ug-6 0 n/a 0 3-ug-6 28 3-ug-6 5 5-Sep-6 50 2-Feb-7 Omalo in khmeta Municipality 32 P IBRD/RDP/C/NCB/28-204 Procurement packages of second round NCB Post n/a n/a -Oct-6 30 3-Oct-6 7 7-Nov-6 0 7-Nov-6 0 7-Nov-6 28 5-Dec-6 5 20-Dec-6 360 5-Dec-7 33 P IBRD/RDP/C/NCB/29-204 Procurement packages of second round 2 cancelled NCB Post n/a n/a -May-5 30 3-May-5 7 7-Jun-5 0 7-Jun-5 0 7-Jun-5 28 5-Jul-5 5 20-Jul-5 360 4-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-6 4 4-Dec-6 7 -Dec-6 0 n/a 0 -Dec-6 3 4-Dec-6 5 29-Dec-6 90 29-Mar-7

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-6 42 8-Nov-6 4 22-Nov-6 3-Dec-6 0 3-Dec-6 28 3-Dec-6 5 5-Jan-7 50 4-Jun-7 P IBRD/RDP/G/SH/02-204-L Supply of equipment for CH sites (laverdi) G I GPS Operator Ltd SH Post n/a n/a 2-May-4 4 6-May-4 7 23-May-4 0 n/a 0 23-May-4 3 26-May-4 5 0-Jun-4 45 25-Jul-4 43 00.00% 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/02-204-L2 Supply of equipment for CH sites (laverdi) G United Security Ltd SH Post n/a n/a 2-May-4 4 6-May-4 7 23-May-4 0 n/a 0 23-May-4 3 26-May-4 5 0-Jun-4 45 25-Jul-4 00.00% 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/03-206 Supply of equipment for CH sites (Shuamta and Ikalto) G SH Post n/a n/a 20-ug-6 4 3-Sep-6 7 0-Sep-6 0 n/a 0 0-Sep-6 3 3-Sep-6 5 28-Sep-6 45 2-Nov-6 66 P IBRD/RDP/G/SH/04-206 rrangement of Internet Infrastrucutre for Shuamta Gateway NCS SH Post n/a n/a 20-Jul-6 4 3-ug-6 7 0-ug-6 0 n/a 0 0-ug-6 3 3-ug-6 5 28-ug-6 45 2-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-5 7 22-Jun-5 23-Jun-5 0 23-Jun-5 0 23-Jun-5 3 26-Jun-5 27-Jun-5 90 25-Sep-5 36 P IBRD/RDP/NCS/SH/02-205 Domestic Promotion by media buying NCS cancelled SH Post n/a n/a 5-Jun-5 7 22-Jun-5 23-Jun-5 0 23-Jun-5 0 23-Jun-5 3 26-Jun-5 27-Jun-5 90 25-Sep-5 37 P IBRD/RDP/NCS/SH/03-202 Domestic Promotion by Event Management NCS cancelled SH Post n/a n/a 3-Sep-2 7 0-Sep-2 -Sep-2 0 -Sep-2 0 -Sep-2 2-Sep-2 3-Sep-2 90 2-Dec-2 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 49 P IBRD/RDP/NCS/SH/04-203 Kakheti Festival NCS TRM Foundation SH Post n/a n/a 30-Sep-3 7 7-Oct-3 3 0-Oct-3 0 0-Oct-3 0 0-Oct-3 -Oct-3 0 -Oct-3 23 3-Nov-3 38 60 00.00% 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/0-204- Domestic promotion materials printing SH Prior 9-Dec-3 20-Dec-3 26-Mar-4 4 9-pr-4 7 6-pr-4 27-pr-4 0 27-pr-4 3 30-pr-4 -May-4 4 5-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/05-204 G SH Post n/a n/a 28-Oct-4 3 3-Oct-4 -Nov-4 0 n/a 0 -Nov-4 0 -Nov-4 0 -Nov-4 4 5-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

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 0:5 2 3 4 5 9 0 2 3 4 5 6 7 8 9 20 2 22 23 24 25 2- Institutional Development P IBRD/RDP/CS/LCS/0-202 udit of 202 fiscal year CS- Moore Stephens (zertbaijan) LLC LCS Prior 20-Mar-3 0 20-Mar-3 0 20-Mar-3 3-Mar-3 -pr-3 2 22-pr-3 4 6-May-3 7-May-3 2 7-Jun-3 9 6-Jun-3 7 23-Jun-3 2 25-Jun-3 220 27-Oct-6 - - 9-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/02-203 udit of 203 fiscal year CS- SOS-udit LCS Prior 20-Jan-4 0 20-Jan-4 0 20-Jan-4 3-Jan-4 -Feb-4 28 -Mar-4 4 5-Mar-4 26-Mar-4 2 6-pr-4 9 25-pr-4 7 2-May-4 2 4-May-4 60 3-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-2 0 29-May-2 0 29-May-2 0 29-May-2 0 29-May-2 30-May-2 0 30-May-2 0 30-May-2 3-May-2 0 3-May-2 0 3-May-2 -Jun-2 480 24-Sep-3 - - 29-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/02-203 rcheological survey of CH sites in Shuamta and Ikalto CS- Karlo Kalandadze IC Post 27-May-3 0 27-May-3 0 27-May-3 0 27-May-3 0 27-May-3 4 0-Jun-3 4 24-Jun-3 0 24-Jun-3 0 24-Jun-3 0 24-Jun-3 7 -Jul-3 2-Jul-3 30 -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/03-204 CS- Irakli Kaviladze IC Post 5-May-4 0 5-May-4 0 5-May-4 0 5-May-4 0 5-May-4 4 9-May-4 4 2-Jun-4 0 2-Jun-4 0 2-Jun-4 0 2-Jun-4 7 9-Jun-4 0-Jun-4 30 0-Jul-4 review - - 3-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- 30 4-Jan-2 25-Jan-2 3 28-Jan-2 42 0-Mar-2 30 9-pr-2 20-pr-2 4 4-May-2 5-May-2 7 22-May-2 4 5-Jun-2 720 26-May-4 7 2-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/02-205 Tourism marketing, promotion, media coverage and destination management CS-2 QCBS Prior 27-May-5 4 0-Jun-5 30 0-Jul-5 2-Jul-5 22-Jul-5 42 2-Sep-5 30 2-Oct-5 3-Oct-5 2 3-Nov-5 9 2-Nov-5 7 9-Nov-5 4 3-Dec-5 350 7-Nov-6 24-Jul-5 4 7-ug-5 26 2-Sep-5 5 P IBRD/RDP/CS/CQS/03-203 Performance Evaluation and Tourism Development CS-2 Monitoring International (Ireland) CQS Post 9-Mar-4 4 23-Mar-4 2 3-pr-4 24-pr-4 25-pr-4 30 25-May-4 2 5-Jun-4 26-Jun-4 2 7-Jul-4 9 26-Jul-4 7 2-ug-4 4 6-ug-4 865 28-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-5 366 7-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-2 4 7-ug-2 2 7-Sep-2 8-Sep-2 9-Sep-2 30 9-Oct-2 2 9-Nov-2 20-Nov-2 2 -Dec-2 9 20-Dec-2 7 27-Dec-2 4 0-Jan-3 540 4-Jul-4 6. P IBRD/RDP/CS/CQS/0-202- Skills Development and Capacity Building CS-2 Joint Venture of Mclnerney Hospitality International LLC and KMS LLC CQS Prior 5-Nov-3 4 29-Nov-3 2 20-Dec-3 3-Dec-3 -Jan-4 30 3-Jan-4 2 2-Feb-4 4-Mar-4 2 25-Mar-4 9 3-pr-4 7 0-pr-4 4 24-pr-4 360 9-pr-5 - - 24-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/02-202 8 P IBRD/RDP/CS/CQS/07-202 0 P IBRD/RDP/C/SSS/08-204 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-4 4 4-Feb-4 2 7-Mar-4 8-Mar-4 9-Mar-4 30 8-pr-4 2 9-May-4 20-May-4 2 0-Jun-4 9 9-Jun-4 7 26-Jun-4 4 0-Jul-4 390 4-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-4 560 24-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/04-204 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-4 3 8-Mar-4 9-Mar-4 280 24-Dec-4 2 5-Feb-6 4-Mar-4 2-Mar-4 2-Mar-4 2-Mar-4 3-Dec-6 7 P IBRD/RDP/C/SSS/05-204 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-4 3 9-Mar-4 20-Mar-4 270 5-Dec-4 2 2-Jan-5 5-Mar-4 26-Mar-4 27-Mar-4 27-Mar-4 3-Dec-6 8 P IBRD/RDP/C/SSS/06-204 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-4 3 24-Mar-4 25-Mar-4 270 20-Dec-4 2 2-Jan-6 0-Mar-4 26-Mar-4 27-Mar-4 27-Mar-4 3-Dec-6 9 P IBRD/RDP/C/SSS/07-204 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-4 3 27-Mar-4 28-Mar-4 640 28-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/03-204 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-4 3 7-Feb-4 8-Feb-4 020 4-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-3 3 29-Oct-3 0 29-Oct-3 270 26-Jul-4 - - 5-Oct-3 28-Oct-3 28-Oct-3 28-Oct-3 28-Jul-4 4 P IBRD/RDP/C/SSS/02-203 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-3 3 2-Oct-3 0 2-Oct-3 30 20-Nov-3 - - 7-Oct-3 0-Oct-3 0-Oct-3 0-Oct-3 0-Nov-3 2 P IBRD/RDP/CS/CQS/05-204 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-4 2 2-Jul-4 0 n/a 3-Jul-4 2 24-Jul-4 4 7-ug-4 0 n/a 7 4-ug-4 0 n/a 3 7-ug-4 0 7-ug-4 42 28-Sep-4 20-May-4 9-Jun-4 27-Jun-4 30-Jun-4 30-Jun-4 22 P IBRD/RDP/CS/CQS/05-204- 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-4 4 2-Sep-4 2 3-Oct-4 0 n/a 4-Oct-4 2 25-Oct-4 4 8-Nov-4 0 n/a 7 5-Nov-4 0 n/a 3 8-Nov-4 0 8-Nov-4 42 30-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/06-205 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-5 4 3-Jun-5 2 24-Jun-5 0 n/a 25-Jun-5 2 6-Jul-5 4 30-Jul-5 0 n/a 7 6-ug-5 0 n/a 3 9-ug-5 0 9-ug-5 42 20-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-5 5 3-May-6 24 P IBRD/RDP/CS/CQS/08-206 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-6 4 29-Jul-6 2 9-ug-6 n/a 20-ug-6 30 9-Sep-6 2 0-Oct-6 n/a 2 3-Oct-6 n/a 7 7-Nov-6 5 22-Nov-6 90 3-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:

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