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losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: 3720-0 U Preparation Type Request for Proposals Description Norm Duration of Unallocated Selection Method Lumpsum or Time- Based Estimated Amount in US$ Prior/Post Review vs. Prep & Submissio n by Ex Ag Noobjection On-line UNDB Gateway Nat Press Lead-time before shortlist Submissio n Noobjection vs. 3-6 wks 1-2 wks 1-1.5 wks 2 wks 1-2 wks 600,000.00 Request for EOI (where required) Short List

Invitation Consultant Proposals Submissio n/ Proposal Evaluation and Negotiation for Projects after May 2002 Submissio n Evaluation (T) Noobjection Evaluation (T) Financial Proposals Preparatio n Eval (T) (F) Negotiatio ns (N) vs. Submissio n Noobjection Amount in US$ 000 Award Signature 4 to 12 wks 2-3 wks 0.5-2 wks 2 wks 1-2 wks 2 wks 1-2 wks 1-2 wks 1 wk 1-3 wks 600,000.00 Draft ization

vs. Mobilizati on Advance Payment Draft Cost 600,000.00 Implementation

Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Post Restructuring Procurement -(Option 2) - Goods Project/Programme: Lagos Urban Transport Project IDA Credit No.: 3720-0 UNI BASIC DATA If Post-Review, s are not needed Draft Bid Documents, including Spec Proc Notice specs and quantities, draft SPN Bidding Period Advert Bid Evaluation ization Implementation Description* Package Number Lot Number Estimated Amount in US $ Procurement Method Pre-or Post Qualification Prior or Post Review vs. Prep & by Ex Agency On-line UNDB Gateway Nat Press Bid Invitation Bid Closing- Bid Eval Rpt Amount vs. in US$ 000 Award Signature of Let of Credit Arrival of Goods Inspection Acceptance Norm Duration of Proc Steps List of Fourth Year s IT-Office Equipment, Software, Stationary If Prequalification 4-7 wks 1-1.5 wks 1.5-2 wks 6 to 12 wks 1.5-3 wks 1-1.5 wks 1 wk 1.5-3 wks add 7-13 wks NA Post 01-Mar-07 15-Mar-07 20-Mar-07 24-Mar-07 24-Apr-07 4-May-07 20-May-07 1-Jun-07 8-Jun-07 1 1 750,000.00 NCB 1,000,000.00 N/A 8-Aug-07 8-Aug-07 date Commuication Equipment to Support LASTMA on Bus Route 2 250,000.00 NCB NA Post 01-Mar-07 15-Mar-07 20-Mar-07 24-Mar-07 24-Apr-07 4-May-07 20-May-07 1,000,000.00 1-Jun-07 8-Jun-07 N/A 8-Aug-07 8-Aug-07 Un Total Cost 1,000,000.00 0.00 #REF! #REF! 1000000 Fill gray cells only! 386840Post0Res100Office010Feb142007.xls 4 of 11 2/20/2007 9:40 AM

s of Bank Approval of Procurement For Goods Procurement -Approvals -Goods Initial Approval Update 386840Post0Res100Office010Feb142007.xls 5 of 11 2/20/2007 9:40 AM

Procurement based on $50M Supplementary Fund -Works Programme Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No: 3720-0 UNI Basic Data Draft Bid Documents, including If Post-Review, s are not needed specs and quantities, draft SPN Spec Proc Notice Bidding Period Advert Bid Evaluation ization Im Description* Package Number Lot Number Lumpsum or Bill of Quantities Procurement Method Estimated Amount in US $ Pre-or Post Qualification Prior or Post Review vs. Prep & by Ex Agency On-line UNDB Gateway Nat Press Bid Invitation Bid Closing- Bid Eval Rpt vs. Amount in US$ 000 Award Advert Signature Mobilization Advance Payment Substantial Completion Norm Duration of Proc Steps Country/Organisation:Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) If Prequalification 4-7 wks 1-1.5 wks 1.5-2 wks 1.5-2 wks 6 to 12 wks 1.5-3 wks 1 wk 1.5-3 wks add 7-13 wks COMPONENT 2: ROAD NETWORK EFFICIENCY IMPROVEMENT TSM Works s - (Major & Minor s) 1 BOQ ICB 6,912,000.00 Post Qualification Prior Review 30-Oct-06 15-Nov.-06 20-Nov-06 20-Nov-07 7-Jan-07 30-Jan-07 10-Feb-07 6,912,000.00 17-Feb-07 23-Feb-07 1-Mar-07 7-Mar-07 7-Aug-07 Works s for TSM junction & Safety 1 BOQ ICB Post Qualification Prior Review N.A Periodic Mtce. Works s 3 Periodic Mtce. Works s (Package 1) 1 2 lots BOQ ICB 7,348,000.00 Post Qualification Prior Review 1-Apr-07 7-Apr-07 12-Apr-07 12-Apr-07 30-May-07 30-Jun-07 10-Jul-07 9,770,000.00 17-Jul-07 23-Jul-07 29-Jul-07 1-Aug-07 30-Jun-08 1 BOQ ICB Post Qualification Prior Review N.A 3 Periodic Mtce Works Programme (Packag 2) 1 3 lots BOQ ICB 11,374,000.00 Post Qualification Prior Review 1-Apr-07 7-Apr-07 12-Apr-07 12-Apr-07 30-May-07 30-Jun-07 10-Jul-07 11,330,000.00 17-Jul-07 23-Jul-07 29-Jul-07 1-Aug-07 30-Jun-08 1 65 lots BOQ NCB 5,085,000.00 Post Qualification Post Review 25-Oct-06 28-Oct-06 1-Nov-06 1-Nov-06 30-Nov-06 15-Dec-06 N/A 3,735,000.00 22-Dec-06 29-Dec-06 15-Jan-07 N/A 15-Jan-08 Routine Maintenance Works 1 20 lots BOQ NCB 2,200,000.00 Post Qualification Post Review 25-Oct-06 28-Oct-06 1-Nov-06 1-Nov-06 30-Nov-06 15-Dec-06 N/A 2,646,000.00 22-Dec-06 29-Dec-06 15-Jan-07 N/A 15-Jan-08 Recurrent Maintenance Works 32,919,000.00 #REF! COMPONENT 3: BUS SERVICES ENHANCEMENT Works s for Pilot Bus Franchise Scheme Phase 1 Depot Works 1 Lot 1 BOQ NCB 1,500,000.00 Post Qualification Post Review 15-Jan-07 N/A 27-Jan-07 27-Jan-07 28-Feb-07 15-Mar-07 N/A 1,500,000.00 22-Mar-07 26-Mar-07 30-Mar-07 7-Apr-07 7-July-07 1 Lot 1 BOQ NCB Post Qualification Post Review TSM/Terminal Works 1 Lot 1 BOQ ICB 6,000,000.00 Post Qualification Prior review 15-Jan-07 22-Jan-07 27-Jan-07 27-Jan-07 15-Mar-07 30-Mar-07 10-Apr-07 6,000,000.00 17-Apr-07 20-Apr-07 23-Apr-07 7-May-07 7-July-07 1 Lot 1 BOQ ICB Post Qualification Prior review Phase 2 Depot Works 1 Lot 1 BOQ NCB 811,000.00 Post Qualification Post Review 15-Jan-07 22-Jan-07 27-Jan-07 27-Jan-07 28-Feb-07 15-Mar-07 N/A 897,000.00 22-Mar-07 26-Mar-07 30-Mar-07 7-Apr-07 7-July-07 1 Lot 1 BOQ NCB Post Qualification Post Review 8,311,000.00 8,397,000.00 0.00 COMPONENT 4: WATER TRANSPORT PROMOTION Repairs and Spot Improvement of Terminals and Waterways (in lots) Repairs and Spot Improvement of Terminals 1 2 lots BOQ NCB 1,470,000.00 Post Qualification Post Review 30-Oct-06 7-Nov-06 10-Nov-06 10-Nov-06 17-Nov-06 15-Jan-07 N.A 1,370,000.00 30-Jan-07 2-Feb-07 7-Feb-07 21-Feb-07 30-Aug-07 and Waterways (in lots) 1,470,000.00 1,370,000.00 0.00 Total Cost 42,700,000.00 #REF! #REF! Rates Used: Source CBN selling rate Naira133.0=US$ as at November 15,2005 386840Post0Res100Office010Feb142007.xls 6 of 11 2/20/2007 9:40 AM

Country/Organisation:Nigeri Project/Programme: Lagos U Procurement based on $50M Supplementary Fund -Works Programme IDA Credit No: 3720-0 UNI mplementation Description* Acceptance Cost Norm Duration of Proc Steps Country/Organisation:Nigeria: COMPONENT 2: ROAD NETWOR TSM Works s - (Major & M 7-Sep-07 6,912,000.00 Works s for TSM junction & Safety Periodic Mtce. Works s 3 Periodic Mtce. Works s (Package 30-Jul-08 9,770,000.00 1) 3 Periodic Mtce Works Programme (Packag30-Jul-08 11,330,000.00 2) Routine Maintenance Works 15-Jan-08 3,735,000.00 Recurrent Maintenance Works 15-Jan-08 2,646,000.00 COMPONENT 3: BUS SERVICES E Works s for Pilot Bus Franc Phase 1 Depot Works 7-Aug-07 1,500,000.00 TSM/Terminal Works 7-Aug-07 6,000,000.00 Phase 2 Depot Works 7-Aug-07 811,000.00 COMPONENT 4: WATER TRANSP Repairs and Spot Improvement of Te Repairs and Spot Improvement of Terminals 30-Sep-07 1,470,000.00 and Waterways (in lots) Total Cost #REF! Rates Used: Source CBN selling rate Naira133.0=US$ as at November 15,2005 386840Post0Res100Office010Feb142007.xls 7 of 11 2/20/2007 9:40 AM

s of Bank Approval of Procurement For Works Procurement -Approvals-Works Initial Approval Update 386840Post0Res100Office010Feb142007.xls 8 of 11 2/20/2007 9:40 AM

Procurement based on $50M Supplementary Fund - Consultancy Programme Country/Organisation: Nigeria: Lagos Metropolitan Area Transport Authority (LAMATA) Project/Programme: Lagos Urban Transport Project (LUTP) IDA Credit No.: 3720-0 UNI Type Preparation Request for Proposals Request for EOI (where required) Short List Consultant Proposals Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) Draft ization Description Selection Method Lumpsum Estimated Amount or in US$ Time-Based Prior/Post Review vs. Prep & by Ex Ag On-line UNDB Gateway Nat Press Lead-time before shortlist vs. Invitation / Evaluation (T) Evaluation (T) Financial Proposals Preparation Eval (T) (F) Amount vs. Negotiations (N) in US$ 000 Award Advert Signature Norm Duration of Proc Steps 3-6 wks 1-2 wks 1-1.5 wks 2 wks 1-2 wks 4 to 12 wks 2-3 wks 0.5-2 wks 2 wks 1-2 wks 2 wks 1-2 wks 1-2 wks 1 wk 1 wk 1-3 wks Component 2:Road Network Efficiency Improvement Resettlement Action s (RAP) Resettlement Implementation s - Iyana CQS Lump sum 100,000.00 Post Review 27-Dec-06 10-Jan-07 24-Jan-07 2-Feb-07 16-Feb-07 N/A 20-Feb-07 16-Mar-07 23-Mar-07 N/A N/A 29-Mar-07 2-Apr-07 4-Mar-07 N/A 100,000.00 25-Jan-07 1-Mar-07 7-Mar-07 Ipaja Bus Route 27- Dec- 06 (Package 1) CQS Lump Sum 83,000.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 2) CQS Lump Sum 83,000.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 3) CQS Lump Sum 83,000.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 4) CQS Lump Sum 83,000.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 5) CQS Lump Sum 83,000.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 83,000.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 1) CQS Lump Sum 73,500.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 2) CQS Lump Sum 73,500.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 3) CQS Lump Sum 73,500.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A (Package 4) CQS Lump Sum 73,500.00 Post Review Only TOR 27-Oct-06 1-Nov-06 15-Nov-06 N/A N/A 22-Nov-06 7-Dec-06 10-Dec-06 N/A N/A N/A 15-Dec-06 N/A N/A 73,500.00 18-Dec-06 22- Dec- 06 5-Jan - 07 10-Nov-06 14-Dec-06 28-Dec-06 28-Dec-06 N/A 3 Road Periodic Maintenance and 1 Road Rehabilitation Progr (Package 1) Design and Supervision of 3 Road QCBS Time Based 1,700,000.00 Prior Review 4-Dec-06 18-Dec-06 18-Jan-07 31-Jan-07 15-Feb-07 28-Feb-07 6-Mar-07 16-Apr-07 30-April-07 10-May-07 25-May-07 31-May-07 14-June-07 21-June-07 5-July-07 1,700,000.00 12-July-07 19-July-07 31-July-07 Periodic Mtce and 1 Road Rehab Works 5-Apr-06 11-Apr-06 NA NA NA 5-Apr-06 11-Apr-06 9-Jun-06 31-Aug-06 17-Sep-06 3-Oct-06 6-Oct-06 28-Nov-06 4 Road Periodic Maintenance Progr (Package 2) Design and Supervision of 4 Road Periodic Mtce Works QCBS Time Based 1,200,000.00 Prior Review 4-Dec-06 18-Dec-06 18-Jan-07 31-Jan-07 15-Feb-07 28-Feb-07 6-Mar-07 16-Apr-07 30-April-07 10-May-07 25-May-07 31-May-07 14-June-07 21-June-07 5-July-07 1,700,000.00 12-July-07 19-July-07 31-July-07 5-Apr-06 11-Apr-06 NA NA NA 5-Apr-06 11-Apr-06 9-Jun-06 31-Aug-06 17-Sep-06 25-Nov-06 Pavement Management System QCBS Lump Sum 790,000.00* Prior Review TOR 15-Jan-07 22-Jan-07 15-Feb-07 28-Feb-07 15-Mar-07 22-Mar-07 7-May-07 21-May-07 28-May-07 7-Jun-07 14-Jun-07 21-Jun-07 28-Jun-07 7-Jul-07 790,000.00* 14-Jul-07 20-July-07 27-Jul-07 TSM/Safety Measures for Major & Minor Junctions TSM Grps B&D Supervision QCBS Lump Sum 140,000.00 Post Review 15-Dec-05 28-Dec-05 5-Jan-06 20-Jan-06 30-Jan-06 7-Feb-06 10-Feb-06 30-Mar-06 15-Apr-06 23-Apr-06 30-Apr-06 7-May-06 21-May-06 28-May-06 5-Jun-06 140,000.00 8-Jun-06 15-Jun-06 11-Sep-06 Supervsion of TSM Grps F&H Supervision Phase 1 (16 Juntions) QCBS Lump Sum 300,000.00 Prior Review 15-Aug-06 4-Sep-06 18-Sep-06 30-Sep-06 12-Oct-06 20-Oct-06 30-Nov-06 7-Dec-06 12-Dec-06 15-Dec-06 18-Dec-06 21-Dec-06 23-Dec-06 27-Dec-06 300,000.00 29-Dec-06 5-Jan-07 12-Jan-07 15-Dec-05 28-Dec-05 Supervsion of TSM Groups F&H Junctions Phase 2 (24 Junctions) QCBS Lump Sum 328,000.00 Prior Review 18-Oct-06 25-Oct-06 N/A N/A N/A N/A 20-Oct-06 30-Nov-06 7-Dec-06 12-Dec-06 15-Dec-06 18-Dec-06 21-Dec-06 23-Dec-06 27-Dec-06 328,000.00 29-Dec-06 24-30-Dec-06 4,477,000.00 Component 3: Bus Services Enhacement Phase1 Depot Design & Supervision of Bus Depot Garage CQS Lump Sum 100,000.00 Post Review 15-Sep-06 27-Sep-06 30-Sep-06 13-Oct-06 25-Oct-06 N/A 27-Oct-06 15-Nov-06 20-N0v-06 N/A 22-Nov-06 N/A 25-Nov-06 N/A N/A 100,000.00 28-Nov-06 22-Sep-06 30-Nov-06 CQS Lump Sum Post Review 27-Sep-06 27-Sep-06 NA 13-Oct-06 25-Oct-06 N/A 6-Dec-06 13-Dec-06 18-Dec-06 N/A 21-Dec-06 22-Dec-06 22-Dec-06 Phase 2 - Design and Supervision of Bus Depot Garage QCBS Lump Sum 150,000.00 Post Review 2-Jul-07 9-Jul-07 16-Jul-07 30-Jul-07 7-Aug-07 N/A 10-Aug-07 20-Sep-07 7-Oct-07 N/A 15-Oct-07 22-Oct-07 7-Nov-07 15-Nov-07 N/A 150,000.00 20-Nov-07 27-Nov-07 3-Dec -07 QCBS Lump Sum Post Review CQ Lump Sum 45,000.00 Post Review 8-Sep-06 13-Sep-06 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 17-Oct-06 22-Oct-06 N/A 45,000.00 25-Oct-06 17-Sep-06 30-Oct-06 Topographic Surveys CQ Lump Sum Post Review 17-Sep-06 SS Lump Sum 100,000.00 Prior Review 3-Oct-06 8-Oct-06 N/A N/A N/A N/A 11-Oct-06 21-Oct-06 N/A N/A N/A 28-Oct-06 7-Nov-06 14-Nov-6 21-Nov-06 100,000.00 18-Oct-06 Technical Assistance - IBIS SS Lump Sum Prior Review QCBS Lump Sum 428,000.00 Prior Review 1-Feb-07 7-Feb-07 10-Feb-07 25-Feb-07 28-Feb-07 5-Mar-07 8-Mar-07 15-Apr-07 22-Apr-07 30-Apr-07 30-Apr-07 7-May-07 15-May-07 20-May-07 25-May-07 428,000.00 28-May-07 30-May-07 Support to LASTMA QCBS Lump Sum Prior Review 823,000.00 Component 4: Water Transport Promotion QCBS Lump Sum 400,000.00 17-Jul-06 7-Aug-06 18-Oct-06 25-Oct-06 1-Nov-06 400,000.00 4-Nov-06 11-Nov-06 Feasibility Studies for the Development of Ferry Services 21-Jun-05 7-Jul-05 6-Jan-06 17-Feb-06 1-Jun-06 6-Jul-06 400,000.00 Total Cost 5,700,000.00 #REF! US$=Naira133 November 2005 386840Post0Res100Office010Feb142007.xls 9 of 11 2/20/2007 9:40 AM

Procurement based on $50M Supplementary Fund - Consultancy Programme Country/Organisation: Nigeria: Lagos M Project/Programme: Lagos Urban Transp IDA Credit No.: 3720-0 UNI Implementation Description vs. Mobilization Advance Payment Draft Cost Norm Duration of Proc Steps Component 2:Road Network Efficiency Im Resettlement Action s (RAP) Resettlement Implementation s - Iyana N/A 21-Mar-07 30-Aug-07 100,000.00 Ipaja Bus Route (Package 1) N/A 15-Jan-07 15- Jan -08 83,000.00 (Package 2) N/A 15-Jan-07 15- Jan -08 83,000.00 (Package 3) N/A 15-Jan-07 15- Jan -08 83,000.00 (Package 4) N/A 15-Jan-07 15- Jan -08 83,000.00 (Package 5) N/A 15-Jan-07 15- Jan -08 83,000.00 (Package 1) N/A 15-Jan-07 15- Jan -08 73,500.00 (Package 2) N/A 15-Jan-07 15- Jan -08 73,500.00 (Package 3) N/A 15-Jan-07 15- Jan -08 73,500.00 (Package 4) N/A 15-Jan-07 15- Jan -08 73,500.00 3 Road Periodic Maintenance and 1 Road Design and Supervision of 3 Road Periodic Mtce and 1 Road Rehab Works 15-Aug-07 30-May-08 30-Aug-08 1,410,000.00 4 Road Periodic Maintenance Progr (Pac Design and Supervision of 4 Road Periodic Mtce Works 15-Aug-07 30-May-08 30-Aug-08 411,000.00 Pavement Management System 10-Aug-07 24-Aug-07 24-July-07 790,000.00 TSM/Safety Measures for Major & Mino TSM Grps B&D Supervision 22-Jun-06 15-Nov-06 15-Dec-06 140,000.00 30-Jan-07 15-Feb-07 140,000.00 Supervsion of TSM Grps F&H Supervision Phase 1 (16 Juntions) N/A 26Jan-07 26-Jun-07 300,000.00 Supervsion of TSM Groups F&H Junctions Phase 2 (24 Junctions) N/A 15-Jan-07 15-Jun-07 328,000.00 Component 3: Bus Services Enhacement Phase1 Depot Design & Supervision of Bus Depot Garage N/A 14-Dec-06 30-Jan-07 100,000.00 Phase 2 - Design and Supervision of Bus Depot Garage N/A 14-Dec-07 150,000.00 N/A 14-Nov-06 45,000.00 Topographic Surveys N/A 1-Nov-06 1-Jun-07 100,000.00 Technical Assistance - IBIS N/A 538,000.00 Support to LASTMA Component 4: Water Transport Promotio Feasibility Studies for the Development of Ferry Services 18-Nov-06 30-Jul-08 30-Aug-08 420,000.00 Total Cost US$=Naira133 November 2005 386840Post0Res100Office010Feb142007.xls 10 of 11 2/20/2007 9:40 AM

s of Bank Approval of Procurement For Consultants 2 Procurement -Approvals-Consultants Initial Approval Update 386840Post0Res100Office010Feb142007.xls 11 of 11 2/20/2007 9:40 AM