74541                         Georgia: Tbilisi City Capital Investment Planning and Budgeting
                                                                                    Procurement Plan
                                                                                (As of December 14, 2012)



                                                                         Docs submit     Invitation to     Contract      Contract      Contract
                                               # of      Proc  Review
#         Description of Activities                                       to the Bank         Bid           Signing        Start      Completion     Contractor                                   Status
                                             Packages   Method by Bank
                                                                         (plan/actual)   (plan/actual)   (plan/actual) (plan/actual) (plan/actual)


1    GOODS

                                                                           (Apr'12)       (May'12)         (Jun'12)       (Jun'12)      (Jan'13)
      Software solution for Tbilisi City
1                                               1        SH      Post     (Nov '12)       (Dec '12)        (Jan'13)       (Jan'13)     (May'13)
           interactive web-site
                                                                          March'13        March'13         May'13         May'13        Sept'13
                                                                          (June '12)      (July '12)      (Sep '12)      (Oct '12)
       Software solution for capital
2                                               1        SH     Prior      (Oct'12)       (Nov'12)        (Dec'12)       (Dec'12)      (Dec'12)                                             Pending
          investment budgeting
                                                                            Dec'12          Jan'13          Feb'13         Feb'13      March'13

                             Total Goods

2    CONSULTANT'S SERVICES

                                                                                                                                     (Sep'11)
                                                                                                                                   (Oct 15, 12)
                                                                                                                                                                     Inception report    First Interim   Second Interim     Final report
          International TA on CIP                                         (April'11)                     (June' 11)    (June' 11) (Dec 20'12)         Mrs. Anna
1                                              NA         IC     Prior                     Aug 16, 11                                                             submitted        May report submitted report submitted    expected by
               management                                                 Jul 22, 11                     May 01, 12    May 01, 12 Feb 14'13 no       Drozdowska
                                                                                                                                                                          07,12           June 06,12       July 30,12       Dec 20, 2012
                                                                                                                                      cost
                                                                                                                                    extention
                                                                         (March'12)       (April'12)      (May'12)      (June'12)      (Dec'13)
                                                                                                                                                                   proposal evaluation
2       International TA on training           NA         IC     Prior    (Aug'12)         (Aug'12)       (Sept'12)     (Sept'12)     (March'13)
                                                                                                                                                                        ongoing
                                                                           Oct'12           Oct'12          Jan'13        Jan'13        May'13

                                                                                                                                                                     Inception report     First Interim   Second Interim    Final report
                                                                                                                                                     Ms. Mariam
3    National TA on CIP methodology            NA         IC     Post     Apr 12, 12      Apr 12, 12     May 07,12      May 07,12      Oct 15' 12                 submitted        June report submitted report submitted    submitted
                                                                                                                                                      Gorgadze
                                                                                                                                                                          25, 12           Aug 06,12        Sept 29,12      Oct 15, 2012

                                                                           (Apr'12)       (May'12)         (Jun'12)      (Jun'12)       (Jan'13)
4          International TA on PA              NA         IC     Post     (Aug '12)       (Sept '12)      (Oct '12)     (Oct '12)      (May '13)
                                                                            Jan'13          Jan'13        March'13      March'13         Sep'13
                                                                           (Apr'12)       (May'12)         (Jun'12)      (Jun'12)       (Jan'13)
          National TA on web-site
5                                              NA         IC     Post     (Aug '12)       (Sept '12)      (Oct '12)     (Oct '12)      (May '13)
               development
                                                                           May'13           May'13         June'13       June'13         Sep'13
                                                                          (May'12)         (Jun'12)       (Sep'12)      (Sept'12)       (Apr'13)
6        International TA on M&E               NA         IC     Post     (Aug ’12)        (Sep’12)       (Oct’12)      (Oct,’12)      (June’13)
                                                                            Feb'13          Feb'13          Apr'13        Apr'13         Feb'14

7           National TA on M&E                 NA         IC     Post      Feb'13          Feb'13          Apr'13         Apr'13        Feb'14

                                                                           (Jan'13)        (Jan'13)      (March'13)       (Apr'13)     (May'13)
8                   Audit                      NA        LCS     Prior    (Mar ‘13)       (Apr ‘13)       (May ’13)      (May’13)      (July ’13)
                                                                           Mar'14          Mar'14          Apr'14          Apr'14       June'14

                      Total Consultancy


2    TRAINING


9      Study tour for Tbilisi City staff                  AP     Post       Oct'12            NA             NA             NA            NA


10         Workshops/seminars                             AP     Post     March'13            NA             NA             NA            NA


                            Total Training


          Total Estimated Budget

                            TOTAL GRANT


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