Review Method (Prior/Post) (#b) Procurement Method

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized No G-1 G-1a G-1a.1 G-1a-1.1 G-1a.2 G-1a.3 A. GOODS Secondary Education Reform Description Type No. Program Introduction Guidelines Publication and Dissemination of Framework Documents ( documents for schools) G 1 Curriculum Development Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing G-1a-3.2 IT Equipment for Provincial Program Development Committees in 10 Provinces G 1 NCB Post No June-08 Aug-08 Sep-08 Dec-08 G-1a-3.3 G-1a G-1a G-1a G-1a G-1a G-1a-3.4 G-1a G-1a G-1a G-1a G-1a G-1a G-1a Curricula Reform Curriculum Implementation Equipment and Materials for 210 General Secondary Education Schools IT Equipment for 210 General Secondary Education Schools ( Lot 1: DVD Players, LCD TVs, Audio Systems) IT Equipment for 210 General Secondary Education Schools (Lot 2: Amphi mixer, Cabinet, Wired Microphone etc. ) Laboratory Equipment for 210 General Secondary Education Schools. Lot1: 202 items for Physics Lot2 : 171 items for Chemistry Lot3: 44 items for Biology Learning Materials for 204 General Secondary Education Schools Lot1:dictionaries, Lot2 : maps, globe. Lot3 : thermometer, barometer, hygrometer etc.) (Some of these equipments have been added into activity no together with their budgets.) Completion G 1 ICB Prior No Feb-11 May-11 Jun-11 Dec-11 G 1 ICB Prior No Feb-10 Apr-10 Nov-10 Apr-11 G 3 ICB Prior No May-11 Jul-11 Aug-11 Dec-11 G 3 NCB Post No Mar-11 Apr-11 May-11 Aug-11 IT Equipment for Textbook and Guidebook editorial committees (As per item 11 of Aide Memoriefor the supervision mision dated Feb 25 March 06) G 1 NCB Post No Dec-09 Feb-10 Apr-10 Aug-10 (computer, photocopier, software for texbook preparation, photo camera etc. ) Equipment and Materials for Health Vocational Schools Technical Room Equipment for 31 Health Vocational Schools.(Skeleton, Heart Model, Education Chart of Muscles, etc) G 1 ICB Prior No Mar-08 May-08 Jul-08 Nov-08 Technical Room Equipment 110 Health Vocational Schools. (Skeleton, Heart Model, Education Chart of Muscles, etc) Simulation Module for Health Vocational Schools Emergency Medical technician branch (for 'Emergency Intervention') Procurement of Equipments for 60 Helath Schools. (for dental, medical laboratory, anesthesia, emergency medical technician branches) Lot1: Main Stretcher, Combination Stretcher, Dustpan (Scoop) Stretcher, ect) Lot2: Micromotor,Vacuum and Pressure Casting Equipment, Porcelain Kiln,..etc) Lot3: Spectrophotometer, Microscope, Centrifuge,...etc) Materials and Equipment for Vocational/Technical Education Schools for Boys V. TURKEY - SECONDARY EDUCATION PROJECT (4767-TU) SECONDARY EDUCATION PROJECT - PROCUREMENT PLAN UPDATED JULY 2011 (REV6)- (EFFECTIVE FROM 01 FEB 2011) G 1 ICB Prior No Nov-10 Jan-11 May-11 Nov-11 G 1 G 3 NCB Post No Mar-11 May-11 Jun-11 Oct-11

2 No G-1a G-1a Description Tractors and Trailers for 9 Vocational Schools for Agriculture Lot1: land tracto, Lot2: garden tractor Agricultural Machinery and Equipment for 9 Vocational Schools for Agriculture (Plough plow, seeder, trimmer, ph meter, etc.) Veterinarian Health Equipment for 5 Vocational Schools for Agriculture. Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing Completion G 2 NCB Post No Dec-08 Feb-08 May-09 Jul-09 G 1 NCB Post No May-09 Jun-09 Aug-09 Nov-09 G-1a G-1a G-1a G-1a G-1a-3.6 G-1a G-1a G-1a G-1a G-1a-3.7 Lot1: carbondioxide laser device, combined physiotherapy unit, somatic cell measurement tool, etc) Lot2: veterinarian computerized radiology system. Lot3: veterinary model doppler ultrasonography device. Lot4: muscle and internal organ model of the horse, dog model, cat model etc. Lot5:stethoscope system,ultraviollette wood lamp, Veterinarian purposed loupe + headlight,...etc Lot6: glass medicine cupboard, surgeon tool and dressing trolley, surgeon aspirator,..etc Lot7: cat-dog pesion cage,pet recording system, reproduction set,...etc Laboratory Assistant Equipment for 4 Vocational Schools for Agriculture. Lot1: Microtome, tissue follow up device,blood count device, etc) Lot2: Microscope, colony counter, autoclave,. Ect) Lot3: Spectrophotometer, flamephotometer, colorymeter, etc.) Lot4: centrifuge,electronic microbalance, churning bath,...etc) Equipment for Vocational School for Title Deed and Cadastre and Meteorology Lot1: GPS, Lot2: tachometer, electronic nivo, planimeter,..etc) Lot 3: color laser printer, map designing program) Materials and Equipment for Vocational/Technical Education Schools for Boys (Aircraft enginees and Avionics ) Materials and Equipment for 32 Vocational/Technical Education Schools for Girls Procurement of Equipments for Textile and Handcrafts Branches in Vocational and Technical High Schools for Girls (needlwork machine, pico machine, industrial type irons, etc) Equipment and Materials for Home and Family Services Branch of Consumer and Family Sciences. Lot1: Rolling pin, Parisien Spoon, cake cast, etc Lot2: Automatic Bedstead, Bed,Thermometer Digital, etc. Lot3: Service Trolley (Queridon),Table (Square), Chair,...etc. Lot4: Table Cloth, Cover of teble cloth, Table napkin, Miflone,...etc. Lot5: Televsion,Air Conditioner, Digital Photo Camera,...etc. Lot6: Washdisher,Hood fume, Insudtrial Type Mixer..etc. Lot7: Sherbet Machine, Tea Maker,Industrial Type Refrigerator,...etc. Materials and Equipment for Tourism and Trade Schools G 7 ICB Prior No Aug-10 Nov-10 May-11 Nov-11 G 4 ICB Prior No Nov-10 Mar-11 Jun-11 Dec-11 G 3 NCB Post No Oct-10 Dec-10 Jan-11 Jan-11 G 1 NCB Post No Feb-10 Mar-10 Jul-10 Nov-11 G 1 NCB Post No Mar-11 May-11 Jun-11 Oct-11 G 7 ICB Prior No Nov-09 Jan-10 Aug-10 Feb-11 G-1a Court Room Furnishing and Equipment for 12 Trade and Tourism Schools for Justice G 1 NCB Post No May-08 June-08 Oct-08 Dec-08

3 No G-1a G-1a G-1a G-1a G-1a G-1a G-1a G-1b G-1b-1 G-1b-2 G-1c G-1c Description IT Equipment for 13 Tourism and Trade Schools for Justice (UYAP) Lot1: Techer PC, student PC, laser printer, air conditioner, document camera etc) Lot2: Desk tray, fax, calculator, telephone, webcam, etc) Lot 2 cancelled and added into activity with its budget Equipment and Materials for Tourism and Trade Schools for Justice. (cobined with ) Equipment and Materials for Tourism and Trade Schools. (re-arranged as 3.7.5, 3.7.6, ) Procurement of Industrial Kitchen Equipments for 16 High Schools of Hotel Management and Tourism Lot1: Cooking devices, dishwasher unit, coventional oven, etc. Lot2: casserole, plates, folks-spoons etc. Procurement of Photography Equipments and Furniture for 45 Vocational High Schools. Lot1: DSLR photo camera, objective set, digital camera, etc. Lot2: Photo printer, paraflash, base coat curtain, etc. Lot3: Print-cut machine. Lot4: Furniture and bureau accessories Procurement of IT Equipments for Trade schools and 11 Provincial Textbook writing Commissionms. (12 PC + 6 MAC laboratories.) Procurement of IT Equipments for Trade schools and 11 Provincial Textbook writing Commissionms. Lot1: Various types of software for textbook writing commissions. Lot2: DVD players, projector, LCD TV, etc. Sub Total G-1a Information and Communications Technology (ICT) Supply and Installation of basic IT Equipment sets for 1629 General Secondary Education Schools (Lot1: Video projector, Lot2: Notebooks, Lot 3: Multi Purpose Color Copier Machine, Multi Purpose Copier Machine) Lot 2 has been cancelled, reallocated to SDP.) Sub Total G-1b Career Guidance and Counselling Institutional Development (Intra-Agency Collaboration) Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing Completion G 2 NCB Post No Oct-10 Nov-10 Jan-11 Apr-11 G 1 G 1 G 2 NCB Post No Jul-11 Aug-11 Sep-11 Dec-11 G 4 NCB Post No Jul-11 Aug-11 Sep-11 Dec-11 G 1 NCB Post No Jul-11 Aug-11 Sep-11 Dec-11 G 2 NCB Post No Jul-11 Aug-11 Sep-11 Dec-11 G 3 ICB Prior No Feb-10 May-10 Feb-11 Sep-11 G-1c-1.1 Printing and Dissemination of Protocol Documentation G 1 S Post #b No Oct-09 Oct-09 Nov-09 Jan-10 G-1c-1.2 Printing and Dissemination of Strategic Plan G 1 G-1c.2 Improve Career Information and Guidance Resources G-1c-2.1b G-1c-2.2 G-1c-2.3 G-1c-2.4 G-1c-2.5 G-1c-2.6 IT Equipment to Support Career Information and Guidance Resources for RAMs. Lot1: Projector, DVD player, Sound System, etc) Lot2: Multifunctional Printer, Scanner,external hard drive, etc) Lot3: Multi Purpose Color Copier Machine, Multi Purpose Copier Machine) Supply and Installation of Video conferencing equipment for RAMs and DG Career Guidance and Consultancy Services. (Ten servers) G 1 ICB Prior No Feb-11 May-11 Jun-11 Dec-11 G 1 NCB Post No Apr-10 Jun-10 Jul-10 Sep-10

4 No Description Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing G-1c-2.7 Printing and Dissemination of CIS Introduction booklets G 1 NCB Post No Sep-10 Oct-10 Dec-10 Feb-11 G-1c-2.8 G-1c-2.1a G-1c.3 Testing Materials and Equipment for RAMs. Lot1: test booklets, firectives,forms, etc Lot2: test material bags Furniture Materials and Equipment to Support Career Information and Guidance Resources in 359 Schools, 200 RAMs Lot1: medium easecartex cabinet / archive cabinet, file cabinet (metallic). Staff Development G-1c-3.1 Printing and Distribution of Service Standards G 1 Completion G 2 NCB Post No Jun-10 Jul-10 Sep-10 Jan-11 G 2 NCB Post No Jun-10 Aug-10 Nov-10 Mar-11 Sub Total G-1c Sub Total G-1 G-2 G-2a G-2a-1 Quality Assessment Student Assessment Printing, Dissemination and Evaluation of Optical Forms for Pilot Student Assessment Questionnaires in 20 Schools in Ankara G 1 S Post No Mar-08 Apr-08 Apr-08 June-08 G-2a-2 Printing and Dissemination of Pilot Implementation of Assessments in 81 Provinces in 210 General & 80 Vocational Schools G 1 S Post No Jan-09 Mar-09 Mar-09 Jul-09 G-2a-3 Printing and Dissemination of Final Report of Pilot Implementation of Assessments in 81 Provinces in 210 General & 80 Vocational Schools G 1 S Post No Jan-11 Jan-11 Jan-11 Feb-11 G-2a-4 Printing and Dissemination of Booklets for EARGED Researches G 1 S Post No Apr-11 Apr-11 May-11 Jun-11 G-2b Sub Total - G-2a G-2b-1 Printing and Delivery of School Development Model G 1 NCB Prior No Dec-06 Jan-07 Mar-07 Jun-07 G-2b-2 Equipment for 137 School Development Breaus & Offices in 81 Provinces (formators) G 1 ICB Prior No Feb-07 May-07 Aug-07 Mar-08 G-2b-3 Printing and Dissemination of Performance Management Booklets - I 1 S Oct-10 Oct-10 Nov-10 Dec-10 G-2b-4 Printing and Dissemination of Performance Management Booklets - II G 1 S Post No Sep-11 Oct-11 Oct-11 Dec-11 Sub Total G-2b Sub Total G-2 G-4 G-4a G-4a-1 Project Management, Monitoring and Evaluation Project Implementation Support ICT Equipments for SEP Team G 1 NCB Post No Feb-07 Apr-07 May-07 Dec-07 G-4a-2 Printing and Distribution of Information Materials G 1 S Prior No Nov-06 Nov-06 Dec-06 Dec-11 G-4a-3 Project Implementation Support (e.g. Public information materials) (Information Management System software procured.) G Multiple S Post No May-10 Jun-10 Jul-10 Dec-11 Sub Total G-4a Sub Total G-4 Total GOODS B. CONSULTANCY SERVICES CS-1 CS-1a CS-1a.1 CS-1a.1.1 School Improvement Secondary Education Reform Curricula Reform Program Introduction Guidelines CS-1a.1.2 Consultancy Services (National) to Assist the Working Group CS 0 CS-1a.1.3 CS-1a.1.4 Sub Total CS-1a.1 CS-1a.2 Curricula Development

5 No Secondary General Education Description Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue CS-1a.2.1 Local Consultants for Revision of All Curricula - Geography CS 5 Ind Post NA Dec-08 Jan-09 Bid Opening/ Proposal Submission Signing Feb June 2011 CS-1a.2.2 Local Consultants for Revision of All Curricula - Turkish Language CS 2 Ind Post NA Sep-10 Oct-10 Nov-10 Feb-11 CS-1a.2.3 Local Consultants for Revision of All Curricula - Mathemathics CS 6 Ind Post NA Jul-10 Jul-10 CS-1a.2.4 Local Consultants for Revision of All Curricula - Language & Expression CS 3 Aug June 2011 CS-1a.2.5 Local Consultants for Curriculum Development for Physics Course (Grades 10,11,12) CS 9 Ind Post NA Jul-07 Aug 2007 Aug June 2011 Sep-11 CS-1a.2.6 Local Consultants for Curriculum Development for Chemistry Course (Grades Jan June CS 6 Ind Post NA Dec-07 Jan-08 10,11,12) 2011 Sep-11 CS-1a.2.7 Local Consultants for Curriculum Development for Biology Course (Grades 10,11,12) CS 6 Ind Post NA Jul-07 Aug-07 Aug June 2011 Sep-11 CS-1a.2.8 Local Consultants for Curriculum Development for History Course (Grades 10,11,12) CS 7 Ind Post NA Jul-07 Aug-07 Aug June 2011 Sep-11 CS-1a.2.9 Local Consultants for Curriculum Development for English Language Course (Grades 9,10) General Secondary educatioon schools CS 3 Ind Post NA Aug-07 Aug-07 Aug-07 Feb-08 CS-1a.2.10 Local Consultants for Curriculum Development for English & German & French Course (Preparation and Grades 9,10,11,12) for Anatolian High Schools CS 9 Ind Post NA Oct-09 Nov-09 March-09 Oct-10 CS-1a.2.11 CS-1a.2.12 CS-1a.2.13 CS-1a.2.14 CS-1a.2.15 CS-1a.2.28 CS-1a.2.29 Local Consultants for Curriculum Development for 52 Courses for Secondary Education DG CS 31 Ind Post NA May-08 Jun-08 Jun March 2011 Local Consultants for Writing of Textbooks and Guidelines for 60 Courses (DG of Secondary Education) CS 6 Local Consultants for Curricula Development of 5 Courses (occupation of teachers, history of education in Turkey, ed. sociology, ed. Psychology, teaching principles) for CS 4 Ind Post NA Mar-08 Apr-08 Jun-08 Dec-08 Teacher Development Local Consultants for Writing Textbooks of 5 Courses (occupation of teachers, history of education in Turkey, ed. sociology, ed. Psychology, teaching principles) for Teacher CS 5 Ind Post NA Oct-09 Feb-09 Oct-09 April-10 Development Local Consultants for Curriculum Development of course for Religous Culture (REVISION) CS 3 Ind Post NA Oct-09 Nov-09 Oct-09 Jan-10 CS-1a.2.30 Local Consultants for Curriculum Development of Chineese for Vocational Students CS 2 Ind Post NA Sep-09 Oct-09 Sept-09 April-10 CS-1a.2.31 Local Consultants for Secondary Languages (German, Fench, etc.) CS 7 Ind Post NA Oct-10 Nov-10 Nov July 2011 CS-1a.2.32 Local Consultants for Geometry CS 4 Ind Post NA Mar-09 Apr-09 March-09 March-10 Vocational Education - Preparation of Programs CS-1a.2.16 Local Consultants for Preparation of Tourism & Trade Programs (Justıce Modul) CS 2 Ind Post NA April-08 April-08 April-08 April-09 CS-1a.2.17 CS-1a.2.18 Local Consultants for Preparation of Health Programs CS 1 Ind Post NA Jul-07 Jul-07 Jul-08 Aug-08 CS-1a.2.19 Local Consultants for Preparation of Girls Programs (Home and Family Services Branch of Consumer and Family Sciences) CS 2 Ind Post NA Jul-07 Jul-07 Aug-07 Aug-08 Vocational Education - Writing and Reviewing Modules CS-1a.2.20 Completion Sep-11 Sep-11 Jul-11 Dec-11

6 No Description Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing CS-1a.2.21 CS-1a.2.22 CS-1a.2.23 Vocational Education - Revision of Programs CS-1a.2.24 Local Consultants for Revision of Tourism & Trade Programs CS CS-1a.2.25 CS-1a.2.26 CS-1a.2.27 Local Consultants for Girls Programs (Textboks - Home and Family Services Branch of CS Consumer and Family Sciences) 4 Ind Post NA Mar-09 Jun-09 Sep-09 Sep-10 Sub Total CS-1a.2 CS-1a.3 CS-1a.3.1 Curricula Implementation CS-1a.3.2 Sub Total CS-1a.3 Sub Total CS-1a Completion CS-1b CS-1b.1 Information and Communications Technology (ICT) Consultancy Services for Integration of ICT to Classrooms CS 1 Ind Prior NA Feb-09 Dec-06 Feb-09 Feb-10 CS-1b.2 Consultancy Services for Extension of E-learning CS 2 Ind Prior NA Nov-06 Dec-06 Feb-09 Feb-10 Sub Total CS-1b CS-1c CS-1c.1 Career Guidance and Counselling Institutional Development (Intra-Agency Collaboration) CS-1c-1.1 CS-1c-1.2 CS-1c.2 CS-1c-2.1 CS-1c-2.2 CS-1c-2.3 CS-1c-2.4 CS-1c-2.5 CS-1c.3 Improve Career Information and Guidance Resources Consultancy Services for Career Information and Guidance System Staff Development Sub Total CS-1c.1 Sub Total CS-1c.2 CS 15 Ind Post NA Jan-08 Jan-08 Feb June 2011 CS-1c.3.1 International Consultants for Standards & Qualifications Development & Training CS 1 Ind Post NA Oct-08 Oct-08 Oct-08 Oct-08 Sep-11 CS-1c.3.2 National Consultants to Improve Pre-Service Traning for Career Guidance Staff CS 1 Ind Post NA Oct-08 Oct-08 Oct-08 Oct-08 CS-1c.4 CS-1c.4.1 CS-1c.4.2 CS-1c.4.3 CS-1c.4.4 CS-1c.4.5 CS-1c.4.6 CS-2 CS-2a Sub Total CS-1c.3 Program Development (In-line with Curricula & Labor Market Info) Sub Total CS-1c.4 Sub Total CS-1c Sub Total CS-1 Quality Assessment Student Assessment

7 No CS-2a.1 CS-2a Description National Consultants to Assist Student Assessment & Questionnaires Preparation Commissions National Consultants to Assist Student Assessment & Questionnaires Preparation Commissions / Research Studies of ERDD Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing Completion CS 13 Ind Post NA Jan-08 Feb-08 Jan-08 July-08 CS 13 Ind Post NA Sep-09 Nov-09 July 09 - Oct 2010 Feb -11 Sub Total CS-2a CS-2b School Improvement CS-2b.1 CS-2b.2 National Consultants to Assist with School Performance Management Model (includes CS software development coordination) 38 Ind Post NA Sep-08 Dec-08 Sep-08 Aug-11 CS-2b.3 National Consultants to Develop Performance Management Criteria CS 0 Sub Total CS-2b Sub Total CS-2 CS-3 CS-3a CS-3a-1 CS-3a-2 Staff Capacity Development Training of Foreign Language Teachers (4 months) CS-3a-3 Consultancy Services for Preparation of Training Programme and Terms of Reference for Teacher Training CS 1 Ind. Post NA Oct-07 Nov-07 Nov-07 Nov-08 Sub Total CS-3a Sub Total CS-3 CS-4 Project Management, Monitoring and Evaluation CS-4a Project Implementation Support Individual Consultants for PCC (Procurement, ICT, Project, Financial Management, CS-4a-1 Reporting and Communication, Monitoring and Evaluation, Public Relations, VET CS 16 Ind. Post NA Sep-06 Oct-06 Nov-06 Dec-11 Coordinator, etc.) Sub Total CS-4a CS-4b Monitoring and Evaluation CS-4b.1 Career guidance & counseling services beneficiary assesment CS 1 CS-4b.2 Independent Assesment by International Expert of Changes in the Curricula CS 1 CQS Post NA Jan-11 Mar-11 May-11 Oct-11 CS-4b.3 CS-4b.4 Baseline & Impact Assessment CS 1 CS-4b.6 VTI Independent beneficiary assesement survey CS 1 CQS Post NA Dec-10 Feb-11 May-11 Oct-11 CS-4b.7 School Development Program Independent beneficiary assesement survey CS 1 CQS Post NA Jun-11 Aug-11 Sep-11 Dec-11 4b BEP2 Activities 1.1 Individual Consultants (3 Civil Engineers & 1 Procurement Specialist) CS 4 Ind Post NA Until June 2009 (Completion of Civil Works Final Acceptance 1.2 Beneficiary Survey for BEP2 CS 1 CQS Post NA Jun-07 Jul-07 Aug-07 Nov Impact Assessment on BEP2 Outcomes Consultancy Services for Impact Assessment on In-service Training for BEP2 CS Consultancy Services for Impact Assessment on Mother and Child Education for BEP2 CS Consultancy Services for Impact Assessment of Educational Materials on Learning Achievements for BEP2 CS Consultancy Services for Impact Assessment on ICT Integration for BEP2 CS Consultancy Services for Impact Assessment on Impact of Special Needs Education for BEP2 CS 1 Total for BEP2 Sub Total CS-4b Sub Total CS-4 Total CONSULTANCY SERVICES

8 No Description Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing TR-1a-1.1 Workshop on Program Introduction Guidelines (BoE) TS 3 S Post NA Aug-10 Sep-10 Oct-10 April-11 TR-1a-3.1 Conference on Curricula Development (3 days, 100 participants from Ankara and 100 participants from other regions) TS 1 TR-1a-3.2 Workshop on the Promotion of New Curricula with the Implementing Teachers, Oct-09, TS 6 S Post NA Aug-09 Sep-09 Administrators, Inspectors, etc. Sep-2011 Nov-11 TR-1a-3.3 Workshop on Program Development for Toursim and Trade Schools TS 1 S Post NA Sep-09 Oc-09 Nov-09 Nov-09 TR-1a-3.4 Workshop on Program Development for Boys V/T Schools TS 4 S Post NA Sep-09 Oct-09 Nov-09 Jan-10 TR-1a-3.5 Workshop on Program Development for Health V Schools TS 1 S Post NA Jul-11 Aug-11 Sep-11 Dec-11 TR-1a-3.6 Workshop on Program Development for Girls V/T Schools TS 2 S Post NA Jul-11 Aug-11 Sep-11 Nov-11 TR-1b-1.1 Workshop for the Evaluation of the New 7 curricula developed by the BOE 1 TS 2 TR-1b-1.2 Workshop for the Evaluation of the New 7 curricula developed by the BOE 2 TS 1 TR-1b-1.3 TR-1b-1.4 TR-1b-1.7 TR-1b-1.8 TR-1b-1.9 C. TRAINING & IN-SERVICE TRAINING (In-service trainings, trainings for all sub-components, travel expenses and daily allowances of all training participants) #d Workshop for ensuring the coherence between the curricula developed by BOE and DGSE Workshop for ensuring the coherence between the curricula developed by BOE and DGSE Workshop on the Sharing of New Modules developed under DG of Girls with the Implementing Teachers, Administrators, Inspectors, etc. Workshop on the Sharing of New Modules developed under Health Department with the Implementing Teachers, Administrators, Inspectors, etc. Workshop on the Promotion of New Curricula with the Implementing Teachers, Administrators, Inspectors, etc. TS 1 TS 1 TS 1 TS 2 TS 1 TR-1c-1.1 Workshop 1 (MEDAK & its stakeholders, 2 days, 80 participants, in Ankara) TS 1 S Post NA Aug-08 Aug-08 Sep-08 Nov-08 TR-1c-1.2 Workshop 3 and 4 for Strategic Plans TS 5 TR-1c-1.3 Workshop for Memorandum of Understanding (1 day, 60 participants, in Ankara) TS 1 TR-2b-1.1 Workshop for DG Teacher Training TS 1 TR-2b-1.2 Workshop for DG Teacher Training TS 1 TR-2b-1.3 Workshop of DG for Teacher Training TS 5 TR-2a-1.1 Workshop for Introduction and Evaluation of Final Report on Student Evalutaion Test (Central Units and 30 pilot PD) TS 1 S Post NA Jan-11 Feb-11 Mar-11 Apr-11 TR-2a-1.2 Workshop for Earged Researches TS 1 S Post NA Apr-11 May-11 May-11 Jun-11 TR-2b-1 Workshops on Performance Management (DG Personnel and Teacher Training) TS 5 S Post NA Jan-09 Jan-09 TR-4a-3.1 Workshop for DGSE TS 1 TR-4a-3.2 Workshop for DG Teacher Training TS 1 TR-4a-3.3 Workshop folr BOE TS 1 TR-4a-3.4 Workshop for DG Teacher Training TS 1 TR-4a-3.5 Workshop for BOE TS 1 TR-4a-3.6 Workshop for DG SNECG TS 1 TR-4a-3.7 Workshops for Curricilum Development TS 7 Sub Total Tr Feb-09, Sep-11 Completion Dec-11

9 No Description Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing Completion IST In-service trainings, trainings for all sub-components, travel expenses and daily allowances of all training participants based on the applicable Law on Allowances (Details are provided in the Inservice Training Plan) #d TR na No procurement involved (During the Project). The Ministry is in need of training of many educational staff including teachers, school principals, branch directors in national education directorates, inspectors etc. on various subjects as introduction of newly developed curricula, improved staff capacity, teaching methods and techniques etc.. The number of trainings organized within the scope of this Project as of the end of 2010 is 476 in total while the number of trained staff is 54,158 with the total disbursement of Euros 9,983, The number of planned training activities for the year 2011 is 230 in total with the required budget of Euros 4,873, The Ministry considers to decrease total budget allocated for goods procurement under Component 1 from Euros 36,185,000 into Euros 25,190,000 and to increase budget allocated for trainings from Euros 12,215,000 to Euros 16,970, D. VOCATIONAL TRAINING INITIATIVES Total TRAINING & INSERVICE TRAINING VTI-3b Vocational Training Initiatives VTI 46 S Post No Aug-08 Sep-08 Nov Aug Aug-10 Total GRANTS UNDER VTI E. INCREMENTAL OPERATING COSTS IOC F. SCHOOL DEVELOPMENT PROGRAMME Total INCREMENTAL OPERATING COSTS SDP-3c School Development Programme and Implementation Support (Capacity Building for Sub-province directorates) 56 S Post No Sep-10 Oct-10 Nov Sep 2011 Dec-11 IC.3c.2 Implementation Support (Capacity Building for Sub-province directorates) 56 S Post No Sep-10 Oct-10 IST 3c SDP Preparatrion, procurement, Implementation and Monitoring Evauation trainings 15 S Post No Feb-10 Mar-10 Total for OGP TOTAL SEP ACTIVITIES Nov Sep 2011 March Nov 2011 Dec-11 Dec-11 Notes: (#a): The Total Costs are inclusive of all physical and price contingencies and local taxes. (#b): All ICB contracts are subject to the World Bank's prior review. All QCBS contracts equivalent or above Euro 270,000 are subject to Bank's prior review. Regardless of type of review method written in this column the first contract for each of NCB, S, QCBS and CQS contracts are subject to Bank's prior review. Individual Consultants' contracts equivalent or above Euro 75,000 are subject to Bank's prior review. (#c): The procurement plan will be updated not later than January 2010 for 2010 procurements. (#d): Training shall be financed according to the training programs to be developed by the PCC annually and to be reviewed and cleared by the Bank before implementation. Completed contracts are highlighted in grey rows. Ongoing contracts are highlightecs: Consultants Services TS:Service (other than consultant services) ICB: International Competitive Bidding CQS: Selection Based on ConsuTR: Training NA: Not Applicible NCB: National Competitive Bidding SSS:Single Source Selection OC:Operating Costs Procurements initiated S: Shopping Ind:Individual Consultant G: Goods Procurements completed DC: Direct ing PP-SEP-2010 PP-SEP-2011 DIFFERENCE GOODS 36,185, ,970, ,215, CONSULTANT'S SERVICES 4,349, ,851, , TRAINING AND IN-SERVICE TR 12,215, ,204, ,988, INCREMENTAL OPERATING COSTS 250, , , VTI 3,000, ,755, , BEP2 ACTIVITIES 175, , SCHOOL DEVELOPMENT PROGRAM 24,000, ,770, ,770, UNALLOCATED

10 No Description Type No. Procurement Review (Prior/Post) (#b) Domestic Preference (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing Completion ICB (Goods) > 750,000 NCB (Goods) < 750,000 S (Shopping) < 75,000 DC (Direct ing) Threshold (Euro) All contracts are subject to prior review Remarks All contracts above 750,000 are subject to prior review First contract is subject to prior review First contract is subject to prior review All contracts are subject to prior review Consultants Selection Based Selection > 270,000 All contracts above 270,000 are subject to prior review. Selection Based on Consultant s Qualification (CQS) > 150,000 Individual Consultants > 75,000 Single Source Selection All contracts are subject to prior review First contract is subject to prior review All contracts above 75,000 are subject to prior review All contracts are subject to prior review

11 SEP_4767TU-P No SECONDARY EDUCATION PROJECT - PROCUREMENT PLAN UPDATED 14 JUNE 2010 Description Type No. Estimated Cost( ) (#a) Procure ment Review (Prior/Post) (#b) Domestic Preferenc e (Yes/No) (BD/RFP) SPN/ Invitation Issue Bid Opening/ Proposal Submission Signing Completion A. GOODS G-1 Secondary Education Reform G-1a G-1a.1 G-1a-1.1 G-1a.2 G-1a.3 Curricula Reform Program Introduction Guidelines Publication and dissemination of framework documents ( documents for schools) Curriculum Development Curriculum Implementation G 1 170, NCB Post # b No Jul-10 Aug-10 Oct-10 Feb-11 G-1a-3.2 IT Equipment for Provincial Program Development Committees in 10 Provinces G 1 234, NCB Post # b No June-08 Aug-08 Sep-08 Dec-08 G-1a-3.3 G-1a Equipment and Materials for 210 General Secondary Education Schools IT Equipment for 210 General Secondary Education Schools Lot 1: IT Equipment for 210 Schools (DVD Players, LCD TVs, Audio Systems) Lot 2: IT Equipment for 210 Schools (Amphi mixer, Cabinet, Wired Microphone etc.) G 1 861, ICB Prior No Mar-10 Apr-10 Jun-10 Oct-10 G-1a Laboratory Equipment for 210 General Secondary Education Schools (approx. 300 items for Chemistry, 1000 items for Physics, 100 items for Biology, etc.) G 1 3,000, ICB Prior No Jul-10 Aug-10 Oct-10 Feb-11 G-1a Learning Materials for 210 General Secondary Education Schools (maps, models, books, dictionaries, CDs, cylindirs, prisms, telescope, cronometers, measurement tools, sports materials G 1 1,750, ICB Prior No Jul-10 Sep-10 Nov-10 Mar-11 G-1a G-1a G-1a-3.4 IT Equipment for Textbook and Guidebook editorial committees (As per item 11 of Aide Memorie for the supervision mision dated Feb 25- March 06, 2009) Equipment and Materials for 27 Health Vocational Schools G 1 444, NCB Post # b No Dec-09 Feb-10 Apr-10 Aug-10 G-1a Technical Room Equipment for 31 Health Vocational Schools G 1 779, ICB Prior No Mar-08 May-08 Jul-08 Nov-08 G-1a G-1a Technical Room Equipment 110 Health Vocational Schools G 1 3,186, ICB Prior No Jun-09 Aug-10 Sep-10 Jan-11 G-1a Simulation Module for Health Vocational Schools Emergency Medical technician branch (for 'Emergency Intervention') G 1 375, NCB Post # b No Jul-10 Sep-10 Nov-10 Feb-11 G-1a G-1a-3.5 Materials and Equipment for 47 Vocational/Technical Education Schools for Boys G-1a Tractors and Trailers for 9 Vocational Schools for Agriculture G 1 243, NCB Post # b No Dec-08 Feb-08 May-09 Jul-09 G-1a Agricultural Machinery and Equipment for 9 Vocational Schools for Agriculture G 1 439, NCB Post # b No May-09 Jun-09 Aug-09 Nov-09 G-1a Veterinarian Health Equipment for 5 Vocational Schools for Agriculture G 1 1,126, ICB Prior No Jul-10 Sep-10 Nov-10 Mar-11 G-1a Laboratory Assistant Equipment for 5 Vocational Schools for Agriculture G 1 1,210, ICB Prior No Jul-10 Sep-10 Nov-10 Mar-11 DRAFTED FOR REVIEW 1

12 SEP_4767TU-P G-1a Equipment for Vocational School for Title Deed and Cadastre and Meteorology G 1 132, NCB Post # b No Apr-10 Jul-10 Aug-10 Sep-10 G-1a Materials and Equipment for Vocational/Technical Education Schools for Boys (Aircraft enginees and Avionics ) G 1 647, NCB Post # b No Feb-10 Mar-10 Apr-10 Jul-10 G-1a-3.6 Materials and Equipment for 32 Vocational/Technical Education Schools for Girls G-1a Materials and Equipment for 32 Vocational/Technical Education Schools for Girls G 1 620, NCB Post #b No Jul-10 Sep-10 Nov-10 Mar-11 G-1a G-1a G-1a G-1a-3.7 Equipment and Materials for Home and Family Services Branch of Consumer and Family Sciences Materials and Equipment for 33 Tourism and Trade Schools G 1 1,780, ICB Prior No Nov-09 Jan-10 Jun-10 Sep-10 G-1a Court Room Furnishing and Equipment for 12 Trade and Tourism Schools for Justice G 1 98, NCB Post # b No May-08 June-08 Jul-08 Dec-08 G-1a IT Equipment for 13 Tourism and Trade Schools for Justice (UYAP) G 1 425, NCB Post # b No Jun-10 Jul-10 Aug-10 Nov-10 G-1a Equipment and Materials for Tourism and Trade Schools for Justice G 1 250, NCB Post # b No Jun-10 Aug-10 Oct-10 Jan-11 G-1a Equipment and Materials for Tourism and Trade Schools G 1 1,980, ICB Prior No Jul-10 Sep-10 Nov-10 Mar-11 Sub Total G-1a 19,752, G-1b G-1b-1 Information and Communications Technology (ICT) Supply and Installation of basic IT Equipment sets for 1629 General Secondary Education Schools (Set is constitued from: 5 Notebooks, 5 Video projector, 1 Multi Purpose Color Copier Machine, 1 multi purpose copier machine) G 1 12,175, ICB Prior No Feb-10 May-10 Jun-10 Dec-10 G-1b Sub Total G-1b 12,175, G-1c G-1c.1 Career Guidance and Counselling Institutional Development (Intra-Agency Collaboration) G-1c-1.1 Printing and Dissemination of Protocol Documentation G 1 2, S Post # b No Aug-09 Aug-09 Sep-09 Nov-09 G-1c-1.2 Printing and Dissemination of Strategic Plan G 1 4, S Post # b No Oct-10 Nov-10 Dec-10 Mar-11 G-1c.2 G-1c-2.1b Improve Career Information and Guidance Resources IT Equipment to Support Career Information and Guidance Resources in 359 Schools, 200 RAMs G 1 1,469, ICB Prior No Jun-10 Jul-10 Sep-10 Jan-11 G-1c G-1c G-1c G-1c G-1c-2.6 Supply and Installation of Video conferencing equipment for RAMs and DG Career Guidance and Consultancy Services G 1 380, NCB Post # b No Apr-10 May-10 Jun-10 Sep-10 G-1c-2.7 Printing and Dissemination of CIS Introduction booklets G 1 50, S Post # b No Oct-10 Nov-10 Dec-10 Mar-11 G-1c-2.8 Testing Materials and Equipment for RAMs G 1 490, NCB Post # b No Mar-10 Apr-10 May-10 Aug-10 G-1c-2.1a G-1c.3 Furniture Materials and Equipment to Support Career Information and Guidance Resources in 359 Schools, 200 RAMs Staff Development G 1 740, NCB Post # b No Jun-10 Jul-10 Aug-10 Dec-10 G-1c-3.1 Printing and Distribution of Service Standards G 1 4, S Post # b No Oct-10 Nov-10 Dec-10 Mar-11 Sub Total G-1c 3,141, DRAFTED FOR REVIEW 2

13 SEP_4767TU-P Sub Total G-1 35,070, G-2 Quality Assessment G-2a Student Assessment G-2a-1 Printing, Dissemination and Evaluation of Optical Forms for Pilot Student Assessment Questionnaires in 20 Schools in Ankara G 1 1, S Post # b No Mar-08 Apr-08 Apr-08 June-08 G-2a-2 Printing and Dissemination of Pilot Implementation of Assessments in 81 Provinces in 210 General & 80 Vocational Schools G 1 38, S Post # b No Jan-09 Mar-09 Apr-09 Jul-09 G-2a-3 Printing and Dissemination of Final Report of Pilot Implementation of Assessments in 81 Provinces in 210 General & 80 Vocational Schools G 1 29, S Post # b No Jun-10 Jul-10 Sep-10 Oct-10 Sub Total - G-2a 69, G-2b School Improvement G-2b-1 Printing and Delivery of School Development Model G 1 21, NCB Prior No Dec-06 Jan-07 Mar-07 Jun-07 G-2b-2 Equipment for 137 School Development Breaus & Offices in 81 Provinces (formators) G 1 349, ICB Prior No Feb-07 May-07 Aug-07 Mar-08 G-2b-3 Printing and Dissemination of Performance Management Booklets G 2 69, S Post # b No Dec-10 Jan-11 Feb-11 Apr-11 Sub Total G-2b 441, Sub Total G-2 510, G-4 Project Management, Monitoring and Evaluation G-4a Project Implementation Support G-4a-1 ICT Equipments for SEP Team G 1 381, NCB Post # b No Feb-07 Apr-07 May-07 Dec-07 G-4a-2 Printing and Distribution of Information Materials G 1 23, S Prior No Nov-06 Nov-06 Dec-06 May-10 G-4a-3 Project Implementation Support (e.g. Public information materials) G Multiple 200, S Post # b No Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 CS-1 CS-1a CS-1a.1 B. CONSULTANCY SERVICES Secondary Education Reform Curricula Reform Program Introduction Guidelines Sub Total G-4a 604, Sub Total G-4 604, Total GOODS 36,185, CS-1a CS-1a.1.2 Consultancy Services (National) to Assist the Working Group CS 0 52, Ind Post # b NA July-08 July-08 Apr-10 Jun-10 CS-1a CS-1a Sub Total CS-1a.1 52, CS-1a.2 Curricula Development Secondary General Education (52 Ders Dışındakiler) CS-1a.2.1 Local Consultants for Revision of All Curricula - Geography CS 2 9, Ind Post # b NA Oct-09 Dec-09 Oct-09 Jan-10 CS-1a.2.2 Local Consultants for Revision of All Curricula - Turkish Language CS 3 13, Ind Post # b NA Oct-09 Dec-09 Aug-09 Nov-09 CS-1a.2.3 Local Consultants for Revision of All Curricula - Mathemathics CS 3 13, Ind Post # b NA Oct-09 Dec-09 Aug-09 Nov-09 CS-1a.2.4 Local Consultants for Revision of All Curricula - Language & Expression CS 3 13, Ind Post # b NA Oct-09 Dec-09 Aug-09 Nov-09 CS-1a.2.5 Local Consultants for Curriculum Development for Physics Course (Grades 10,11,12) CS 6 63, Ind Post # b NA Aug-07 Aug-07 Aug-07 May-08 CS-1a.2.6 Local Consultants for Curriculum Development for Chemistry Course (Grades 10,11,12) CS 3 37, Ind Post # b NA Aug-07 Aug-07 Aug-08 May-08 CS-1a.2.7 Local Consultants for Curriculum Development for Biology Course (Grades 10,11,12) CS 3 38, Ind Post # b NA Aug-07 Aug-07 Aug-09 May-08 DRAFTED FOR REVIEW 3

14 SEP_4767TU-P CS-1a.2.8 Local Consultants for Curriculum Development for History Course (Grades 10,11,12) CS 4 52, Ind Post # b NA Aug-07 Aug-07 Aug-07 Aug-08 CS-1a.2.9 Genel Liseler İçin Local Consultants for Curriculum Development for English Language Course (Grades 9,10) CS 3 25, Ind Post # b NA Aug-07 Aug-07 Aug-07 Feb-08 CS-1a.2.10 Anadolu Liseleri İçin Local Consultants for Curriculum Development for English & German & French Course (Preparation and Grades 9,10,11,12) CS 8 155, Ind Post # b NA Oct-09 Nov-09 March-09 Oct-10 CS-1a CS-1a.2.12 Local Consultants for Curriculum Development for 52 Courses for Secondary Education DG CS , Ind Post # b NA May-08 May-08 May-08 March-09 CS-1a CS-1a.2.14 CS-1a.2.15 CS-1a.2.28 CS-1a.2.29 Local Consultants for Writing of Textbooks and Guidelines for 60 Courses (DG of Secondary Education) Local Consultants for Curricula Development of 5 Courses (occupation of teachers, history of education in Turkey, ed. sociology, ed. Psychology, teaching principles) for Teacher Development Local Consultants for Writing Textbooks of 5 Courses (occupation of teachers, history of education in Turkey, ed. sociology, ed. Psychology, teaching principles) for Teacher Development Local Consultants for Curriculum Development of course for Religous Culture (REVISION) CS 6 41, Ind Post # b NA Dec-08 Jan-09 Jan-10 Dec-10 CS 4 32, Ind Post # b NA Mar-08 Apr-08 Jun-08 Dec-08 CS 5 40, Ind Post #b NA Oct-09 Feb-09 Oct-09 April-10 CS 3 12, Ind Post #b NA Oct-09 Nov-09 Oct-09 Jan-10 CS-1a.2.30 Local Consultants for Curriculum Development of Chineese for Vocational Students CS 2 21, Ind Post #b NA Sep-09 Oct-09 Sept-09 April-10 CS-1a.2.31 Local Consultants for Secondary Languages (German, Fench, etc.) CS 4 32, Ind Post #b NA Aug-09 Sep-09 Jan-10 Dec-10 CS-1a.2.32 Local Consultants for Geometry CS 4 68, Ind Post #b NA Mar-09 Apr-09 March-09 March-10 Vocational Education - Preparation of 19 Programs CS-1a.2.16 Local Consultants for Preparation of Tourism & Trade Programs (Justıce Modul) CS 2 32, Ind Post # b NA April-08 April-08 April-08 April-09 CS-1a CS-1a.2.18 Local Consultants for Preparation of Health Programs CS 1 6, Ind Post # b NA Jul-07 Jul-07 Jul-08 Aug-08 CS-1a.2.19 Local Consultants for Preparation of Girls Programs (Home and Family Services Branch of Consumer and Family Sciences) CS 2 41, Ind Post # b NA Jul-07 Jul-07 Aug-07 Aug-08 Vocational Education - Writing and Reviewing Modules CS-1a CS-1a CS-1a CS-1a Vocational Education - Revision of 19 Programs CS-1a.2.24 Local Consultants for Revision of Tourism & Trade Programs CS 0.00 CS-1a CS-1a CS-1a.2.27 Local Consultants for Girls Programs (Textboks - Home and Family Services Branch of Consumer and Family Sciences) CS 4 64, Ind Post # b NA Mar-09 Jun-09 Sep-09 Sep-10 Sub Total CS-1a.2 970, CS-1a.3 Curricula Implementation CS-1a CS-1a Sub Total CS-1a CS-1b Information and Communications Technology (ICT) Sub Total CS-1a 1,022, CS-1b.1 Consultancy Services for Integration of ICT to Classrooms CS 1 41, Ind Prior NA Feb-09 Dec-06 Feb-09 Feb-10 CS-1b.2 Consultancy Services for Extension of E-learning CS 1 90, Ind Prior NA Nov-06 Dec-06 Feb-09 Feb-10 DRAFTED FOR REVIEW 4

15 SEP_4767TU-P Sub Total CS-1b 131, CS-1c CS-1c.1 Career Guidance and Counselling Institutional Development (Intra-Agency Collaboration) CS-1c CS-1c Sub Total CS-1c CS-1c.2 Improve Career Information and Guidance Resources CS-1c CS-1c CS-1c CS-1c CS-1c-2.5 Consultancy Services for Career Information and Guidance System CS , Ind Post # b NA Feb-08 Feb-08 Feb-08 Oct-10 Sub Total CS-1c.2 300, CS-1c.3 Staff Development CS-1c.3.1 International Consultants for Standards & Qualifications Development & Training CS 1 4, Ind Post # b NA Oct-08 Oct-08 Oct-08 Oct-08 CS-1c CS-1c.4 Program Development (In-line with Curricula & Labor Market Info) Sub Total CS-1c.3 4, CS-1c CS-1c CS-1c CS-1c CS-1c CS-1c Sub Total CS-1c Sub Total CS-1c 305, Sub Total CS-1 1,459, CS-2 Quality Assessment CS-2a Student Assessment CS-2a.1 National Consultants to Assist Student Assessment & Questionnaires Preparation Commissions CS-2a.2 National Consultants to Assist Student Assessment & Questionnaires Preparation Commissions / RESEARCH STUDIES OF ERDD Sub Total CS-2a 141, CS 13 46, Ind Post # b NA Jan-08 Feb-08 Jan-08 July-08 CS 15 95, Ind Post # b NA Sep-09 Nov-09 July-09 Aug-10 CS-2b School Improvement CS-2b CS-2b.2 National Consultants to Assist with School Performance Management Model (includes software development coordination) CS , Ind Post # b NA Sep-08 Dec-08 Sep-08 Aug-10 CS-2b.3 National Consultants to Develop Performance Management Criteria CS Ind Post # b NA Sep-09 Nov-09 Dec-09 Jan-10 Sub Total CS-2b 450, Sub Total CS-2 591, CS-3 Staff Capacity Development CS-3a Training of Foreign Language Teachers (4 months) CS-3a CS-3a DRAFTED FOR REVIEW 5

16 SEP_4767TU-P CS-3a-3 CS-4 CS-4a CS-4a-1 CS-4b Consultancy Services for Preparation of Training Programme and Terms of Reference for Teacher Training CS 1 5, Ind. Post # b NA Oct-07 Nov-07 Nov-07 Nov-08 Sub Total CS-3a 5, Sub Total CS-3 5, Project Management, Monitoring and Evaluation Project Implementation Support Individual Consultants for PCC (Procurement, ICT, Project, Financial Management, Reporting and Communication, Monitoring and Evaluation, Public Relations, VET CS 15 1,418, Ind. Post # b NA Sep-06 Oct-06 Nov-06 Dec-10 Coordinator, etc.) Monitoring and Evaluation Sub Total CS-4a 1,418, CS-4b.1 Career guidance & counseling services beneficiary assesment CS 1 200, CQS Post # b NA July-09 Aug-09 Sep-09 Dec-10 CS-4b.2 Independent assesment by international expert of changes in the cirricula CS 1 150, CQS Post # b NA Jun-09 Jul-09 Sep-09 Dec-10 CS-4b CS-4b.4 Baseline & Impact Assessment CS CQS Post # b NA Jun-09 Jul-09 Sep-09 May-10 CS-4b.6 VTI Independent beneficiary assesement survey CS 1 150, CQS Post # b NA May-10 Jun-10 Jul-10 Nov-10 CS-4b.7 School Development Program Independent beneficiary assesement survey CS 1 200, CQS Post # b NA May-10 Jun-10 Jul-10 Nov-11 Sub Total CS-4b 875, Sub Total CS-4 2,293, Total CONSULTANCY SERVICES 4,349, C. TRAINING & IN-SERVICE TRAINING (In-service trainings, trainings for all sub-components, travel expenses and daily allowances of all training participants) #d TR-1a-1.1 Workshop on Program Introduction Guidelines (BoE) TS 3 99, S Post # b NA Jul-09 Aug-09 Sep-09 Aug-09 TR-1a-3.1 Conference on Curricula Development (3 days, 100 participants from Ankara and 100 participants from other regions) TS 1 194, S Post # b NA Sep-09 Oct-09 Nov-09 Jan-10 TR-1a-3.2 Workshop on the Promotion of New Curricula with the Implementing Teachers, Administrators, Inspectors, etc. TS 1 160, S Post #b NA Sep-09 Oct-09 Nov-09 Jan-10 TR-1a-3.3 Workshop on Program Development for Toursim and Trade Schools TS 1 25, S Post #b NA Sep-09 Oct-09 Nov-09 Jan-10 TR-1a-3.4 Workshop on Program Development for Boys V/T Schools TS 5 125, S Post #b NA Sep-09 Oct-09 Nov-09 Jan-10 TR-1a-3.5 Workshop on Program Development for Health V Schools TS 2 120, S Post # b NA Sep-09 Oct-09 Nov-09 Dec-09 TR-1a-3.6 Workshop on Program Development for Girls V/T Schools TS 2 80, S Post # b NA Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 TR-1b-1.1 Workshop for the Evaluation of the New 7 curricula developed by the BOE 1 TS S Post #b NA Mar-09 Apr-09 Apr-09 May-09 TR-1b-1.2 Workshop for the Evaluation of the New 7 curricula developed by the BOE 2 TS S Post #b NA Sep-09 Oct-09 Nov-09 Dec-09 TR-1b-1.3 Workshop for ensuring the coherence between the curricula developed by BOE and DGSE TS S Post #b NA Sep-09 Oct-09 Nov-09 Dec-09 TR-1b-1.4 Workshop for ensuring the coherence between the curricula developed by BOE and DGSE TS S Post #b NA Dec-09 Jan-10 Feb-10 Dec-09 TR-1b-1.7 Workshop on the Sharing of New Modules developed under DG of Girls with the Implementing Teachers, Administrators, Inspectors, etc. TS S Post #b NA Sep-09 Oct-09 Nov-09 Dec-09 TR-1b-1.8 Workshop on the Sharing of New Modules developed under Health Department with the Implementing Teachers, Administrators, Inspectors, etc. TS S Post #b NA Dec-09 Jan-10 Nov-09 Dec-09 TR-1b-1.9 Workshop on the Promotion of New Curricula with the Implementing Teachers, Administrators, Inspectors, etc. TS S Post #b NA Sep-09 Oct-09 Nov-09 Dec-09 TR-1c-1.1 Workshop 1 (MEDAK & its stakeholders, 2 days, 80 participants, in Ankara) TS 2 40, S Post # b NA Aug-08 Aug-08 Aug-08 Dec-10 TR-1c-1.2 Workshop 3 and 4 for Strategic Plans TS 5 125, S Post # b NA Sep-09 Sep-09 Sep-09 Dec-10 TR-1c-1.3 Workshop for Memorandum of Understanding (1 day, 60 participants, in Ankara) TS 1 16, S Post # b NA Oct-09 Oct-09 Oct-09 Dec-10 DRAFTED FOR REVIEW 6

17 SEP_4767TU-P TR-2b-1.1 Workshop for DG Teacher Training TS 1 25, S Post # b No Mar-08 Mar-08 Apr-08 May-08 TR-2b-1.2 Workshop for DG Teacher Training TS 1 15, S Post # b No Jun-08 Jun-08 Jul-08 Aug-08 TR-2b-1.3 Workshop of DG for Teacher Training TS S Post #b NA Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 TR-2a-1.1 Workshop for Introduction and Evaluation of Final Report on Student Evalutaion Test (Central Units and 30 pilot PD) TS 2 60, S Post # b NA Nov-09 Dec-09 Jan-10 Jan-10 TR-2b-1 Workshops on Performance Management (DG Personnel and Teacher Training) TS , S Post # b NA Sep-09 Oct-09 Nov-09 Dec-09 TR-4a-3.1 Workshop for DGSE TS S Post # b No May-08 May-08 Aug-09 Sep-09 TR-4a-3.2 Workshop for DG Teacher Training TS S Post # b No May-08 May-08 Aug-09 Sep-09 TR-4a-3.3 Workshop folr BOE TS S Post # b No May-08 May-08 Aug-09 Sep-09 TR-4a-3.4 Workshop for DG Teacher Training TS S Post # b No May-08 May-08 Aug-09 Sep-09 TR-4a-3.5 Workshop for BOE TS S Post # b No May-08 May-08 Aug-09 Sep-09 TR-4a-3.6 Workshop for DG SNECG TS S Post # b No May-08 May-08 Aug-09 Sep-09 TR-4a-3.7 Workshops for Curricilum Development TS S Post # b No Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 Nov 09 - April 10 Sub Total Tr 1,385, IST In-service trainings, trainings for all sub-components, travel expenses and daily allowances of all training participants based on the applicable Law on Allowances (Details are provided in the Inservice Training Plan) #d TR na 10,829, No procurement involved (During the Project) Total TRAINING & INSERVICE TRAINING 12,215, D. VOCATIONAL TRAINING INITIATIVES VTI-3b Vocational Training Initiatives VTI 3,000, as described in POM Total GRANTS UNDER VTI 3,000, E. INCREMENTAL OPERATING COSTS IOC Total INCREMENTAL OPERATING COSTS 250, TOTAL SEP ACTIVITIES 56,000, BEP2 Activities 1.1 Individual Consultants (3 Civil Engineers & 1 Procurement Specialist) CS 4 113, Ind Post # b NA Until June 2009 (Completion of Civil Works Final Acceptance Procedures) 1.2 Beneficiary Survey for BEP2 CS 1 62, CQS Post # b NA Jun-07 Jul-07 Aug-07 Nov Impact Assessment on BEP2 Outcomes Consultancy Services for Impact Assessment on In-service Training for BEP2 CS CQS Post # b NA Aug-10 Sep-10 Oct-10 Dec Consultancy Services for Impact Assessment on Mother and Child Education for BEP2 Consultancy Services for Impact Assessment of Educational Materials on Learning Achievements for BEP2 CS CQS Post # b NA Aug-10 Sep-10 Oct-10 Dec-10 CS CQS Post # b NA Aug-10 Sep-10 Oct-10 Dec Consultancy Services for Impact Assessment on ICT Integration for BEP2 CS CQS Post # b NA Aug-10 Sep-10 Oct-10 Dec Consultancy Services for Impact Assessment on Impact of Special Needs Education for BEP2 CS CQS Post # b NA Aug-10 Sep-10 Oct-10 Dec-10 Total for BEP2 175, DRAFTED FOR REVIEW 7

18 SEP_4767TU-P SDP-3c School Development Programme 23,050, Aug-10 Dec-11 IC.3c.2 Implementation Support (Capacity Building for Sub-province directorates) 412, Feb-10 Dec-11 IST 3c SDP Preparatrion, procurement, Implementation and Monitoring Evauation trainings 538, Feb-10 March-10 Total for OGP 24,000, TOTAL 80,000, (#a): The Total Costs are inclusive of all physical and price contingencies and local taxes. (#b): All ICB contracts are subject to the World Bank's prior review. All QCBS contracts equivalent or above Euro 270,000 are subject to Bank's prior review. Regardless of type of review method written in this column the first contract for each of NCB, S, QCBS and CQS contracts are subject to Bank's prior review. Individual Consultants' contracts equivalent or above Euro 75,000 are subject to Bank's prior review. (#c): The procurement plan will be updated not later than January 2010 for 2010 procurements. (#d): Training shall be financed according to the training programs to be developed by the PCC annually and to be reviewed and cleared by the Bank before implementation. Ongoing contracts are highlighted in light blue rows. CQS: Selection Based on Consultants Qualification CS: Consultants Services TS:Service (other than consultant services) SSS:Single Source Selection TR: Training NA: Not Applicible Ind:Individual Consultant OC:Operating Costs Procurements initiated G: Goods Procurements completed PP-SEP-2008 DIFF GOODS 34,441, ,743, CONSULTANT'S SERVICES 31,493, ,143, TRAINING AND IN-SERVICE TR 9,826, ,388, INCREMENTAL OPERATING COSTS 563, , GRANTS UNDER PART C.2 3,000, BEP2 ACTIVITIES 675, , OKUL GELİŞİM PROGRAMI 24,000, ,000, UNALLOCATED DRAFTED FOR REVIEW 8