Egypt National Railways Restructuring Project (ENRRP) Procurement Plan Updated on April 21, 2014

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84 Million $ Estimated Cost US$ Selection Method ToR Request for Expressions of Interest Short List Conclude RfP Wb No-objection to RfP Invitation to submit proposals Proposals due date losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Combined Technical/Financial Evaluation Track renewal works DESCRIPTION Track renewal works UPDATE Egypt National Railways Restructuring Project (ENRRP) Procurement Plan Updated on April 21, 2014 REQUEST FOR PROPOSALS EVALUATION PLANNED 04/01/2010 06/01/2010 08/01/2010 ICB done done done done done ACTUAL 04/10/2010 06/10/2010 08/10/2010

WB NO OBJECTION Contract signature Contract start date send request to WB for contract extension WB NO OBJCTION Amendment to the contract Duration Contract end date N Contract signature 09/25/2010 10/10/2010 10/25/2010 ######## 05/22/2014 06/06/2014 52 month 02/06/2016 11/18/2010 04/07/2011 08/07/2011 02-May-14 28/5/2014 14-Jun-14 57 month 6-May-16

Selection Method ToR Request for Expressions of Interest Short List Study for the elaboration of the new railway law REQUES DESCRIPTION UPDATE Estimated Cost US$ PLANNED 12/15/2014 Study for the elaboration of the new railway law 100.000$ (Individual Consultant method) ACTUAL

Conclude RfP Wb No-objection to RfP Invitation to submit proposals Proposals due date Technical Evaluation Wb no-objection to Technical Evaluation Public Opening of Financial proposals Combined Technical/Financial Evaluation Contract negotiation ST FOR PROPOSALS EVALUATION 12/20/2014 01/19/2015 01/24/2015 01/29/2015

WB no-objection to negotiated contract Notification of award Contract signature Contract start date Duration Contract end date CONTRACT 02/18/2015 03/10/2015 04/09/2015 ######## 3 months 08/07/2015

Selection Method ToR Request for Expressions of Interest Short List ETCS-1 REQUES DESCRIPTION UPDATE Estimated Cost US$ PLANNED ETCS-1 (Studies & bidding documents preparation) 6 Million $ QCBS ACTUAL 05/15/2013 ########

Conclude RfP Wb No-objection to RfP Invitation to submit proposals Proposals due date Technical Evaluation Wb no-objection to Technical Evaluation Public Opening of Financial proposals Combined Technical/Financial Evaluation ST FOR PROPOSALS EVALUATION 01/22/2014 04/22/2014 06/21/2014 08/20/2014 ######## 09/19/2014 09/29/2014 ######## 01/20/2014 17 /4/2014 26/6/2014

Contract negotiation WB no-objection to negotiated contract Notification of award Contract signature Contract start date Duration Contract end date CONTRACT 10/06/2014 10/13/2014 10/16/2014 10/26/2014 11/25/2014 27months 02/12/2017

Selection Method ToR Automatic train protection study DESCRIPTION UPDATE Estimated Cost US$ PLANNED 10/15/2014 Study for the signaling system and automatic train protection on the remaining ENR secondary lines 1.5 Million $ QCBS ACTUAL

Request for Expressions of Interest Short List Conclude RfP Wb No-objection to RfP Invitation to submit proposals REQUEST FOR PROPOSALS 14 November 2014 29 December 2014 5 January 2015 20 January 2015 27 January 2015

Proposals due date Technical Evaluation Wb no-objection to Technical Evaluation Public Opening of Financial proposals Combined Technical/Financial Evaluation EVALUATION 26 February 2015 7 April 2015 22 April 2015 29 April 2015 29 May 2015

Contract negotiation WB no-objection to negotiated contract Notification of award Contract signature Contract start date Duration CONTRACT 5 June 2015 12 June 2015 19 June 2015 26 June 2015 11 July 2015 18 month

Contract end date 1 January 2017

Selection Method ToR Request for Expressions of Interest PSO study DESCRIPTION UPDATE Estimated Cost US$ PLANNED 15-Dec-2014 ########## Study for the development of the structure of the public service obligation contract between the state and ENR, including the compensation formula for lossmaking short-distance passenger services required by the State ACTUAL 250,000 usd QCBS

Short List Conclude RfP Wb No-objection to RfP Invitation to submit proposals Proposals due date Technical Evaluation Wb no-objection to Technical Evaluation Public Opening of Financial proposals Combined Technical/Financial Evaluation REQUEST FOR PROPOSALS EVALUATION ######### ########## ######### ########## 19-Apr-2015 ########## ######### 13-Jun-2015 28-Jun-2015

Contract negotiation WB no-objection to negotiated contract Notification of award Contract signature Contract start date Duration Contract end date CONTRACT 8-Jul-2015 18-Jul-2015 28-Jul-2015 7-Aug-2015 ######### 12 month 26-Aug-2016

Coming into Force Bidding documents WB No-Objection Bidding documents WB No-Objection SIGNALING MODERNIZATION OF CAIRO - ALEXANDRIA CORRIDOR 2 STAGES BIDDING Design, Supply and Installation BIDDING DOCUMENTS 2nd STAGE Description Contract versus Planned Contractula versus actual As per Contract Date 29/04/2010 19/11/2010 12/12/2010 Planned Contractual 29/04/2010 05/12/2011 28/12/2011 Signalling modernization CAIRO - ALEXANDRIA Further to WB Meeting 13 february 2012 Further to ENR/SYSTRA Meeting 13 June 2012 Further to the WB request on 19 July 2012 Further to the WB request on 28 August 2012 Further to WB Meeting 10 September 2012 20/02/2012 30/03/2012 Actual 01/12/2011 19/01/2012 21/02/2012 27/04/2012

Invitation for 2nd stage bidding Bid Opening Bid Evaluation WB No-Objection Notification of award Contract start date Contract end date Total Estimated Duration (years) EVALUATION 2nd STAGE BIDS CONTRACT DURATION 19/12/2010 10/02/2011 09/03/2011 15/04/2011 22/04/2011 14/07/2011 23/07/2015 4 04/01/2012 26/02/2012 24/03/2012 30/04/2012 07/05/2012 29/07/2012 28/07/2016 4 01/05/2012 01/07/2012 01/10/2012 24/10/2012 01/11/2012 15/11/2012 15/11/2016 4 01/08/2012 15/10/2012 30/10/2012 01/11/2012 15/11/2012 15/11/2016 4 01/09/2012 15/11/2012 30/11/2012 01/12/2012 15/12/2012 15/12/2016 4 01/10/2012 20/12/2012 04/01/2013 05/01/2013 19/01/2013 19/01/2017 4 01/10/2012 27/12/2012 31/01/2013 07/02/2013 21/02/2013 20/02/2017 4 30/04/2012 01/10/2012 20/12/2012 26/03/2013 09/04/2013 26/05/2013 26/05/2017 4

Description Update Bidding Documents WB No-objection Advertising 1rst Stage Technical Bids Opening Bid Evaluation WB No-objection Bidding Documents SIGNALING MODERNIZATION OF BENI SUEF - ASYUT CORRIDOR 2 STAGES BIDDING Design, Supply and Installation 2 Stage Bidding BIDDING DOCUMENTS 1ST STAGE EVALUATION 1rst STAGE BIDDING BIDDING Planned 10/01/2011 01/15/2012 05/15/2012 11/01/2012 12/15/2012 Further to WB Meeting 13 february 2012 04/15/2012 03/12/2012 04/15/2012 06/01/2012 06/15/2012 10/15/2012 01/15/2013 02/15/2013 03/01/2013 09/03/2012 04/15/2012 09/11/2012 09/25/2012 01/25/2013 04/27/2013 05/28/2013 06/11/2013 Signalling modernizati on BENI SUEF - ASYUT Further to WB Meeting 10 September 2012 09/21/2012 10/04/2012 02/03/2013 05/06/2013 06/06/2013 06/20/2013 Revised Dec 013 17//04/2012 09/24/2012 01/12/2013 06/17/2013 01/22/2014 02/15/2014 01/22/2014 Revised June 2014 09/24/2012 01/12/2013 06/17/2013 03/11/2014 04/03/2014 01/30/2014 Actual 05/13/2012 09/24/2012 01/12/2013 05/17/2013 23/1/2014 04/04/2014 30/1/2014

WB No-objection Invitation for 2nd Stage Bidding Bid Opening Bid Evaluation WB No-objection Notification of award Contract start date Contract end date Total Estimated Duration (years) DOCUMENTS 2nd STAGE EVALUATION 2nd STAGE BIDS CONTRACT DURATION 01/01/2013 03/01/2013 05/01/2013 06/15/2013 07/01/2013 08/01/2013 07/31/2017 4 05/28/2012 06/15/2012 10/15/2012 02/15/2013 03/30/2013 05/15/2013 06/01/2013 06/01/2017 4 04/01/2013 05/01/2013 07/01/2013 09/01/2013 10/15/2013 11/01/2013 12/01/2013 12/01/2017 4 07/12/2013 08/11/2013 10/11/2013 12/12/2013 01/25/2014 02/11/2014 03/13/2014 03/13/2018 4 07/22/2013 08/21/2013 10/21/2013 12/22/2013 01/30/2014 02/16/2014 03/18/2014 03/17/2018 4 02/15/2014 02/21/2014 04/24/2014 07/26/2014 08/28/2014 09/16/2014 11/01/2014 10/31/2018 4 04/03/2014 04/30/2014 07/20/2014 10/06/2014 10/31/2014 11/11/2014 12/11/2014 12/11/2018 4 04/04/2014 04/30/2014 20/7/2014

Selection Method ToR Request for Expressions of Interest Short List Study for developing (i) principles for contribution of the State in financing railway infras REQUES DESCRIPTION UPDATE Estimated Cost US$ Study for developing (i) principles for contribution of the State in financing railway infrastructure and (ii) a cost allocation formula to assign the costs of railway infrastructure to the freight and passenger business units (track access charge) PLANNED 11-Jan-15 16-Jan-15 09-Mar-15 ACTUAL 400.000 $ QCBS

Conclude RfP Wb No-objection to RfP Invitation to submit proposals Proposals due date Technical Evaluation Wb no-objection to Technical Evaluation Public Opening of Financial proposals Combined Technical/Financial Evaluation structure and (ii) a cost allocation formula to assign the costs of railway infrastru ST FOR PROPOSALS EVALUATION 14-Mar-15 31/3/2015 08-Apr-15 29-May-15 29-Jun-15 14-Jul-15 31-Jul-15 19-Aug-15

Contract negotiation WB no-objection to negotiated contract Notification of award Contract signature Contract start date Duration Contract end date ucture to the freight and passenger business units (track access charge) CONTRACT 28-Aug-15 11-Sep-15 28-Sep-15 16-Nov-15 11-Nov-15 18 months 13-May-17

Selection Method ToR Request for Expressions of Interest Short List Study for developing a strategy to rationalize staffing through defining new operational pr REQUES DESCRIPTION UPDATE Estimated Cost US$ Study for developing a strategy to rationalize staffing through defining new operational procedures and a new staff policy flexible to market needs as well as transparent procedures for merit-based selection of managers PLANNED 12/07/2014 27-Dec-14 06-Jan-15 ACTUAL 250,000 $ QCBS

Conclude RfP Wb No-objection to RfP Invitation to submit proposals Proposals due date Technical Evaluation Wb no-objection to Technical Evaluation Public Opening of Financial proposals Combined Technical/Financial Evaluation rocedures and a new staff policy flexible to market needs as well as transparent ST FOR PROPOSALS EVALUATION 11-Jan-15 28-Jan-15 01-Feb-15 14-Mar-15 13-Apr-15 30-Apr-15 09-May-15 29-May-15

Contract negotiation WB no-objection to negotiated contract Notification of award Contract signature Contract start date Duration Contract end date procedures for merit-based selection of managers CONTRACT 08-Jun-15 30-Jul-15 09-Aug-15 19-Aug-15 06-Sep-15 12 Months 05-Sep-16