R O M A N I A

MINISTRY OF ENVIRONMENT AND
WATER MANAGEMENT

AGRICULTURAL POLLUTION CONTROL PROJECT

WORLD BANK GEF TF 050327 ­ RO















PROJECT PROGRESS REPORT
MID-TERM REVIEW







PROJECT MANAGEMENT UNIT














December 31, 2004

CALARASI, ROMANIA

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GENERALITIES

The Agricultural Pollution Control Project is implemented under the Grant Agreement, with the
value of 4 million SDR, concluded between the Government of Romania, represented by the
Ministry of Public Finance and the International Bank for Reconstruction and Development, acting
as an Implementing Agency for the Global Environment Facility, signed on January 16, 2002 at
Bucharest and ratified through the Government Ordinance nr. 19 of March 4, 2002.

The overall project development objective is to increase significantly the use of environmentally-
friendly agricultural practices in the project area and thereby reduce nutrient discharge from
agricultural sources in Romania to the Danube River and Black Sea.

The project, is envisaged as a demonstration activity in the Calarasi county in the southern part of
Romania, along the lower Danube.

Project Status
Component 1: Activities in the Calarasi Judet :

Manure Management Practices. This sub-component is providing grants for the installation of
improved manure storage facilities and equipment for manure collection and application in seven
comunas. Grants on a cost-sharing basis are provided for the construction of village-level solid
waste manure facilities and small storage platforms with effluent collection facilities at the
household level, as well as supply of equipment for manure handling and spreading. Community
training and awareness on good practices for waste collection and manure management, including
composting, testing, and field application, is also provided.

The main planned investment program for the comuna/village level manure management consists of
construction of 15 platforms, as follows:
Commune Number
of
platforms
Total storage capacity
planned
(tons)
Alexandru Odobescu
2
4,800
Ciocanesti 2
7,400
Cuza Voda
3*
8,000
Gradistea 3
12,300
Independenta 2
6,400
Valcelele 2
6,000
Vlad Tepes
1
2,600
Total 15
47,500
* one suplementary platform planned as a pilot, using the USAID parallel financing.

Initially planed to be finalized by the end of the fourth project implementation year (2005), the
construction of the 15 platforms was completed one year earlier, by end 2004.

Pre-
PY1
PY2
PY3
PY4
PY5
Project Activity
Project
Total
(2002)
(2003)
(2004)*
(2005)
(2006)
(2001)
Comuna/village-level







manure store planned
1*
2
4
4
4
-
15
(number)
Comuna/village-level





manure store constructed
- -
0
0**
9
6
15
(number)
* - USAID financing
**- the construction of the first two platforms planned started, but not completed before the end of 2002.

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The delay registered with the completion of the two platforms, planned for the first year, was due to
the late start of the construction works as a consequence of the time consuming procedures related to
detailed design of the facilities, designs certification, construction permits and procurement of works.

Out of the total of 15 platforms, 6 platforms were completed in the second semester of 2004.

Regarding the equipment for manure management at the commune level, the Project provided a
number of 7 frontal loaders, one for each commune, that are currently used for manipulating the
manure on the platforms. The procurement of the rest of equipments, consisting of 4 tractors, 7
trailers, 7 tankers and 7 manure spreaders is under development and will be completed by end
February 2005.

The manure collection and storage activities at the platforms have been started since April ­ May
2004, when the loaders were delivered to the communes. Several training sessions regarding the
management of the manure at the platform and the use of the collected manure were organized for
the communes' staff with the participation of local and international consultants. The communes
were provided with Norms for the platforms use.

Some conclusions, after eight months of the platforms use, are:
- The waste segregation remains the most important problem. Not all the farmers are aware
about the necesity of segregating the waste, especially those that haven't yet built individual
platforms.
- The storage capacity is appropriate, none of the platforms being overloaded in eight months
of utilization. It's worth to be mentioned that the number of farmers transporting the manure
produced in their household to the communes' platforms, is continuously increasing.
- The composting process results in reducing the volume of stored material, but the corn stalks,
that are the main component of the waste, are slowly decomposing and may became a
problem for the further use of the composted manure as organic fertilizer.
- There is a need for small equipment/tools for conducting the composting process (pumps,
sprinklers)
- The lack of an office space for the platform's administrator and guard.

At the household level, the project provisions are for a total number of 4,000 individual platforms.
Taking into consideration the pilot nature of the project it was agreed to build first a number of 2,250
individual platforms (150 household platforms for each communa level platform). This will allow for
an assessment of the real needs in each commune and relocate the rest of the platforms accordingly.
Also, in order to avoid the manure accumulation at the household level, as long as the commune
level manure platforms are not ready to be used, it was agreed to build the individual platforms so
they are completed in the same time or immediately after the completion of the commune level
manure platforms.

As per end 2004, a number of 1,603 individual platforms were completed, out of which 253
platforms in the last six months of the year. The rest of 747 platforms, up to 2,250 planned, are
contracted end their construction will be completed by end April 2005. Also, each household in
which individual manure storage facilities were installed was provided with waste bins. From the
total number of 2,250 bins procured, 1,603 were distributed to the farmers in order to allow them to
segregate the waste.



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The implementation of this sub-component was done according with the provisions of the
Operational Manual for Manure Management System.
At the PMU's request, the operation cost for the communal platforms constructed under the project
were covered by the Calarasi County Council and, for the 2004, was about US$6,000/ platform. This
contribution is aimed at ensuring the operating costs (e.g. fuel, labor), until the Local Councils will
put in place a mechanism for self-financing, based on the revenues received from the use of manure
as fertilizer and from taxes for manure collecting services provided by communa using the Project
equipment and communa labor.

The area around the completed platforms was planted with trees, in view to create a row with the
function of natural fence, wind protection and landscape improvement. The saplings were provided
by the Project and the planting operation was done by the communes as their contribution to the
platforms.

Promotion of Environment-friendly Agricultural Practices
This sub-component is promoting the adoption of better agricultural practices that would improve
agricultural production while reducing nutrient discharge pollution from agriculture.

The main activities for this component were:

a. Support for strengthening the capacity of the local implementing agencies
- laboratory rehabilitation for Local Pedological and Agrochemical Studies Office
(OJSPA).
- laboratory equipment for OJSPA.
- office and field equipment for the Directorate for Agriculture and Rural
Development, Calarasi (DARD).
- small equipment for the Local Agricultural Extension Office (OJCA).

b. Demonstrations
- Experimental plots.
- Well head protection.
- Equipment for demonstrations.
- Materials for demonstrations.
- Tree planting on degraded lands in the terrace area.
- The rehabilitation of the former unauthorized manure platforms.

c. Training for OJCA

d. Competitive Grant Scheme

The OJSPA's laboratory reabilitation was completed in 2003 and the procurement of the laboratory
equipment was finalized by the end of 2004. The laboratory staff was trained by the equipment
supplier regarding the use of the new equipment. Also, in order to support the activities of soil
samples collection and the expeditionary field tests, they were provided with a field car.
Also, the office and field equipment requested for strenghtening the capacity of DADR and OJCA
was provided.

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The program for testing and demonstration of the environment-friendly agricultural practices was
designed by and it is being carried out under the supervision of a local consultancy firm selected and
contracted by the PMU. Five testing/demonstration areas were selected (2 in the polder area and 3 on
the terrace) against the criteria agreed in the Project Implementation Plan, each of them having a
surface of about 10 hectares. The demonstrated practices include crop rotation, nutrient management,
efficient application of fertilizers, and mechanical weed control. Fourteen training sessions and field
visits were organized with the participation of about 650 local farmers and specialists.
A survey regarding the use of the environment-friendly agricultural practices promoted under the
APCP and the monitoring of the impact and adoption rate of the testing and demonstration program
will be done in two phases: first one in December 2004, and the second one towards the end of the
project (July 2007). A consultant was sellected and appointed to carry on the first survey, and a draft
report will be delivered in the second part of January 2005.
Regarding the wellhead protection, the project is supporting the rehabilitation of 22 wells of public
use, as follows: 5 in Independenta, 5 in Ciocanesti, 4 in Vlad Tepes, 4 in Vilcelele and 4 in
Gradistea. The water quality of the rehabilitated wells will be monitored by the Calarasi Public
Health Unit and the tests results will be provided to the communes. The construction works are under
the development and will be finalized by end January 2005.
The equipment for demonstration procured and delivered to the communes consists on 3 tractors, 3
plows, 3 disks, and 3 drills for tree planting.
As regards the agro-forestry program, an area of about 208 hectares (of which 22 ha since the last
supervision mission of June 2004) was planted with trees, as a practice to conserve the soil humidity
and prevent the soil erosion. Part of the plantations is located on the terrace area and part in the
Boianu­Sticleanu polder area. The areas to be planted with trees were identified by the communes.
The project provided the training of the participants, the planting equipment and the saplings, while
the local communities provided the needed labor and covered the costs incurred by the equipment
operation. The species used were Willow, Poplar, Acacia and Honey Locust, as these species were
recommended as being most suitable for the type of land and climate conditions encountered in the
project area.
The PMU staff and specialists of the Local Forestry Office periodically visited the afforested area in
order to monitor the trees development, to assess the success rate (currently at 55-60%) and identify
the problems that could affect the young plantations. The areas on which the rate of success is less
than 100% will be subject to new plantations.
Regarding the Competitive Grant Scheme supported through the Agricultural Support Services
Project (ASSP), in order to inform and traini the farmers for submission of project proposals, the two
PMUs (APCP and ASSP) have jointly organized a series of meetings with the potential participants
to the Competitive Grant Scheme (CGS) for Calarasi. The large number of participants demonstrated
the high interest among local farmers and agricultural specialists to participate in the CGS program.
A number of 21 Concept Notes were received by the ASSP Secretariat of which a number of 14
project proposals dealing with organic farming activities and sustainable agriculture practices were
selected as being eligible for financing both from ASSP and APCP. Out of these projects only three
were eligible for co-financing out of the APCP funds. This limitation was imposed by the fact that
most of the cost items representing the beneficiary contribution (e.g. labor), were found as not being
eligible for financing out of APCP. For this reason it was estimated that the total amount that could
be disbursed out of APCP will be not more than US$100,000 and therefore the rest of the allocated
amount (about 230,000 US$) would be better to be reallocated among other Project components.
The cost of the projects supported through ASSP Competitive Grant Scheme for the 14 projects
approved in Calarasi is of about 1,105,000 USD, of which about 85,000 USD, APCP contribution.


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Integrated Management of Boianu-Sticleanu Polder and Ecological Restoration of part of the
Calarasi-Raul Polder:
This component includes:
(i)
plantation of agro-forestry trees on the degraded lands adjacent to the Iezer Calarasi and
buffer strips on unproductive riparian land;
(ii)
implementation of a conservation management plan for the proposed Iezer-Calarasi
nature reserve.
(iii)
the ecological restoration of part (about 3000 hectares) of the Calarasi-Raul Polder
(adjoining the Boianu-Sticleanu Polder to the east and comprising a major portion of
abandoned rice fields) to wetlands.

Regarding the Agro-forestry Planting Program for Boianu-Sticleanu Polder, the main problem that
has to be solved relates to the legal status of the land proposed for tree planting. Since the project
preparation, the land proposed for tree planting, innitially administered by the former IASs, was
leased to private firms that are not interested to participate in the tree planting program.

A working group was established with the participation of State Domain Agency Calarasi (SDA),
National Forestry Administration and PMU representative, to work with the concessionaires and
find a solution for implementing the tree planting program.

Based on the agreements reached with SDA, 112 ha of land proposed for afforestation belonging to
the former IAS Agrozootehnica Mircea Voda, was transfered from the administration of SDA, to
the forestry fund administered by NFA and will be afforested in the period 2004-2005.
Also, several institutions/firms requested suppot for afforestation on their degraded lands located in
the polder area, as follows:
· a private company in Gradistea - 75 ha;
· the Romanian Academy 50-150 ha;
· Dorobantu commune - 30 ha;
· Roseti commune (in Calarasi Raul Polder) - 10 ha.

The total area requested to be planted in the polder area is of about 280-380 ha. PMU is looking for
alternative solutions to ensure that the difference of 620-720 hectares planned to be afforested in the
polder would be achieved.

One solution is to extend the tree planting program at the Calarasi county level. In May 2004, the
communes were asked to confirm their availability to participate in the tree-planting program to be
implemented with the APCP support. As of December 31, 2004, several communes expressed their
interest in afforesting an area of about 426 ha.
The partial relocation of the areas to be afforested from the polder to the terrace area will not affect
the objective of reducing the nutrient run-off into surface and ground water as the buffer area
created through the tree planting is closer to the source of pollution and retains nutrients at source.
Also the tree planting in terrace area have a larger impact from the demonstrative point of view,
having more exposure to the local population that in the polder area.
Regarding the Conservation Management Plan for the Iezer ­ Calarasi Nature Reserve prepared by
the Danube Delta National Research Institute (DDNRI), the Calarasi County Council appointed the
Nature Reserve Administrator to implement the management plan. As suggested by the Bank's
supervision mission of June 2004, a consultant was selected and hired to issue the Regulation for

6

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Exploitation of the Iezer ­ Calarasi Nature Reserve. The project will support the Nature Reserve
Administrator with some field and office equipment (binoculars, photo camera, computer for data
base, etc.), based on the sugestions made by the consultant.

Regarding the ecological restoration of the Calarasi ­ Raul Polder, the initial study and the
ecological restoration project prepared by the Danube Delta National Research Institute (DDNRI)
were subject to a forum organized by the PMU with the participation of specialists from the
MAFRD, MEWM, national institutes and NGOs acting in the field of land reclamation, irrigation
and protected areas.
The forum disseminated the findings of the study and drew the following conclusions:
· The cost of the ecological restoration as estimated by the DDNRI (about US$ 800,000) is much
higher than the amount provided in the project (US$ 67,000). Currently there are no other
financing sources available.
· Even if the necessary funds would have been available, the ecological restoration of part of the
Calarasi ­ Raul Polder to the initial conditions (before building the dike and transformation into
an agricultural polder) is not possible anymore due to the modification of the hydrological
conditions of the Danube course.
· The potential ecological restoration of the Calarasi ­ Raul needs further consideration in the
Danube Green Corridor context, subject to a more in-depth environmental and social
assessment.
It was agreed that the amount budgeted for the implementation and monitoring of the ecological
restoration project for the Calarasi ­ Raul Polder would be reallocated to other project components.

Strengthening Capacity in Calarasi Judet to Monitor Soil and Water Quality and Environmental
Impacts. The project is strengthening the capacity of Service for Water Management (WMS), Public
Health Directorate and Soil and Agrochemistry Office in Calarasi to carry out soil and water quality
monitoring program to determine the impact of various project activities (in particular, manure and
nutrient management and the application of Code of Good Agricultural Practices etc.), on soil and
water quality. The project is supporting the incremental costs of: (a) selecting and maintaining a set
of soil and water quality monitoring sites in the project area to develop baseline data for the current
status of surface and groundwater quality; (b) determining the impact of improved manure storage
systems and better agricultural practices on water quality; (c) strengthening institutional and
technical capacity of WMS and PHD by providing professional training to field and laboratory staff
and upgrading laboratory equipment for analyzing water and soil samples for various water quality
indicators; and (d) by providing incremental operating expenses for field monitoring activities. The
two local agencies (WMS and OJSPA) are responsible for monitoring the soil and water quality at
selected sites which are likely to produce long-term positive environmental benefits from the
reduction in discharges of nutrients and microbial contaminants into surface and groundwater
sources.
Regarding the water monitoring sites, a number of 80 piezometers were installed in the project area
and a number of 9 sections were established on the natural and man made channels and water
courses, for the surface water quality monitoring (see Annex 2).
Four 6 meters deep piezometers were installed around each of the 15 manure storage platforms to
ensure that seepage of manure efluents to ground water does not occur. Samples were taken and
analyzed for the baseline value of nutrients content.

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In addition to these, 10 drinking water wells are being monitored. Water samples are collected and
analysed on a monthly basis to determine the concentrations of nitrate-nitrogen, ammonium-
nitrogen, phosphorus and bacteria. The results of the water quality monitoring are inserted in a
database developed under the project.
Regarding strengthening the capacity of the institutions in Calarasi to monitor the water and soil
quality and environmental impacts of agriculture, the project supported the procurement of the
laboratory equipment for OJSPA (Local Pedological and Agrochemical Studies Office), WMS
(Water Management Service) and DADR (Directorate for Agriculture and Rural Development).
Also, several workshops on manure management and soil & water monitoring were held in Calarasi
with the logistical support of the PMU and Calarasi County Council (see Annex 1). The worksops
agenda was jointly prepared by PMU in consultation with the local agencies in Calarasi.

Component 2: Strengthening National Policy and Regulatory Capacity. This includes support to
the Ministry of Environment and Water Management (MEWM) and Ministry of Agriculture, Forests
and Rural Development (MAFRD) for:
(i)
work relating to the application of the Nitrates Directive and harmonization of legislation
with the requirements of the European Union;
(ii)
developing a Code of Good Agricultural Practices; and
(iii)
strengthening the capacity of the National Authority for Ecological Agriculture in its
efforts to promote scientific organic farming and land use management.
The Project provided the MEWM with the technical assistance for harmonizing nitrate Directive
Legislation and Cost Assessment for EU accession. The Final Report prepared by the consultant
was approved by the MEWM.
The Code of Good Agricultural Practices was developed, edited and printed in two volumes, in a
number of 4,200 copies, in Romanian and 500 copies in English. The Code of Good Agricultural
Practices was distributed, free of charge, through the MEWM and MAFRD, to the counties
agricultural and environmental agencies, in order to be presented as a non compulsory guide to the
interested farmers.
Based on the first edition of the Code of Good Agricultural Practices edited in 2003, a "Guide of
Good Agricultural practices for the small-size farmers from the nitrate vulnerable zones in
Romania" was issued in 2004 by the MEWM with the USAID support. The Guide was issued in
15,000 copies in Romanian and distributed for the benefit of the interested farmers.
Also the Project provided small office equipment and furniture for the Environmental Policy Unit of
the MEWM.

Component 3: Public Awareness and Replication Strategy
The project is supporting public awareness efforts:
(i)
in Calarasi Judet, to familiarize the population and help induce the behavioral changes
necessary to the success of the project in the seven selected comunas, and replication in
the judet area;
(ii)
at national level, to disseminate the information concerning the benefits of the project
activities and promote replication at national level; and
(iii)
at regional level, in the Black Sea Riparian countries to promote the pilot project as a
possible model for replication.

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· Public Awareness and Replication in Calarasi Judet:
The public awareness campaign at the local level is implemented by the firm Media Promotion
Services, based on the annual plans approved by the World Bank. The Project objectives and
results were disseminated through concerts organized in the communes in the project area,
promotional materials distributed to the participants to different contests on environment-friendly
agricultural practices themes, publications exclusively dedicated to the Agricultural Pollution
Control Project, "Agro-Green" exhibition organized with the participation of the farmers and
companies acting in the organic agriculture area, and surveys carried out among the farmers
involved in the project implementation area.
Farmers and other stakeholders were presented with the benefits of the project supported
activities in order to consolidate the new behavior patterns. Personnel from the Judet's
agricultural consultancy office and other local institutions (OJCA, WMS, PHD, County
Council) received training in the use and benefits of environment-friendly agricultural practices,
and participate in the demonstrations and field trials and thereby become a major vehicle for
encouraging the adoption of these practices throughout Calarasi.

· Public Awareness Activities and Replication Strategy at National Level:
The good progress in Project implementation and the visible results obtained, allow for starting
the National Level Campaign. In this respect, the procurement procedures for selecting a
company for implementing the Public Awareness at National Level were started in November
2004 and the selection of the firm and the contract conclusion is estimated for end March 2005.
As regards the replication strategy at national level the MEWM expressed its interest in the
Project replication in 3 areas (south, north-east, north-west) considered as vulnerable in
connection with the implementation of the Nitrate Directive.
Data regarding the agricultural practices, the water resources use, the manure management
practices and the support needed by the local institutions to strengthen their capacity in
implementing the Nitrate Directive, were collected and, presently, are interpreted in view of
preparing of a Concept Note for a future Project with similar objectives that could cover about
20 counties located in the above mentioned areas.
· Public Awareness Activities and Replication Strategy at Regional Level: The project provided
for the organization of regional workshops, field trips, training, publication and other activities to
promote replication of project activities in other Black Sea riparian countries. In the frame of the
Regional Campaign, a Regional Conference on Agricultural Pollution in the Danube, Baltic and
Black Sea Basins was held in Bucharest between September 30 and October 3, 2003.
A brochure containing the presentations made by the participants to the Regional Conference on
Agricultural Pollution in the Danube, Baltic and Black Sea Basins, held in Bucharest during
September 30 ­ October 3, 2003, was issued on 10 September 2004.
Under the regional replication efforts, the project supported the organization in Poland of a
study tour of the representatives from local administration, mayors and farmers from Calarasi
area.
Additionally, the PMU's representatives participated to the regional workshop "Road to
Compliance with EU Nitrate Directive", in Vilnius, Lithuania during September 14 - 16, 2004.
The workshop was organized by the World Bank together with Lithuanian Ministries of
Agriculture and Environment and will build on the similar workshop held in Romania, in 2003.
The brochure containing the presentations made by the participants to the Regional Conference

9

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on Agricultural Pollution in the Danube, Baltic and Black Sea Basins, held in Bucharest last
year during September 30 ­ October 3, was distributed among participants.
Component 4: Project Management Unit:
The project is supporting a Project Management Unit (PMU) established in the DARD offices,
Calarasi. The PMU comprise Project Administrator, Technical Specialist (who also handle project
monitoring/evaluation), Financial Management Specialist, Procurement Specialist, Accountant,
Secretary/Translator and Driver.
As regards the monitoring of the project implementation, the PMU is supervising all the project
activities ­ construction works, demonstrations, tree planting, water and soil quality measurements,
manure management. The PMU meets on a regular basis with the local representatives and farmers
in the project area to evaluate the project's impact on beneficiaries. A monitoring and evaluation
database is kept and periodically updated by the PMU.
Evaluation missions
The Project was subject of periodic Bank's supervision missions. Both, the Achievement of Global
Objective and Implementation Progress were rated, by the June 2004 mission, as "Satisfactory" (S).

Status of Implementation Progress

This project progress report aims to provide information on:

a. Physical progress of the Project, in which information is given on procurement activities
referring to bid invitations, contract awards, bidding in progress, as presented by the tables
on procurement packages, for consulting and for delivery of goods, already implemented or
being implemented.

Alongside the procurement tables the physical progress of the project is also shown on the
full planning of project activities, in a form of a GANTT diagram. The planning of project
activities shows in details the break down of project implementation activities and it is an
update of the Project Implementation Plan, agreed during the Bank's evaluation missions.

b. Financial progress of the project, which contains full financial and accounting information
on status of contract payments, disbursements from the Grant Account, disbursements from
the Special Account, overall Project payments, accounting on a contract by contract basis
and by category of procurement and of expenditures.

c. Project performance monitoring

d. The proposed Project Implementation Plan for the period 2005 - 2006












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LIST OF TABLES AND ANNEXES

1. Physical Progress
· Bar Chart (GANTT) Project Planning for the period 01.04.2002-31.12.2004
· Procurement packages for Goods
· Procurement packages for Works
· Procurement packages for Consulting Services

2. Financial Progress
· Contract data sheets
· Disbursement on Categories
· Disbursement on Project activities
· Special account replenishments
· Ceilings/ Expenditures by type of procurement
· Ceilings/Expenditures by type of disbursement

3. Project performance Monitoring
· Project Key Performance Indicators, as per December 2004.
· Tables 1&2: Manure Management.
· Table 3: Environment-friendly agricultural practices demonstrated as per
December 31, 2004.
· Tables 4&5: Tree planting program in the Terrace Area.
· Table 6: CGS Projects awarded in Calarasi.
· Table 7: Demonstration Sites for environment-friendly agricultural
practices established.
· Annex 1: List of workshops/seminars carried/organised by the Project.
· Annex 2: Water Quality Monitoring
· Annex 3: Visible Results

4. Project Planning for the period 2005 - 2006







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1. PHYSICAL PROGRESS

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PROJECT IMPLEMENTATION SCHEDULE
TRACKING GANTT DIAGRAM
01.04.2002 ­ 31.12.2004

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2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
1
ACTIVITIES PRIOR TO EFFECTIVENESS
75 days
Wed 16.01.02
Mon 29.04.02
100%
2
GOVERNMENT RATIFICATION
34 days
Wed 16.01.02
Mon 04.03.02
100%
3
PROJECT LAUNCH WORKSHOP
35 days
Wed 16.01.02
Tue 05.03.02
100%
4
Prepare Workshop Agenda and Presentations
23 days
Wed 16.01.02
Fri 15.02.02
100%
5
Prepare and Send Invitations
3 days
Mon 18.02.02
Wed 20.02.02
100%
6
Organize Logistic Support for Two Locations - Bucharest and Calarasi
7 days
Thu 21.02.02
Fri 01.03.02
100%
7
Launch Workshop - Day 1 in Bucharest
1 day
Mon 04.03.02
Mon 04.03.02
100%
8
Launch Workshop - Day 2 in Calarasi
1 day
Tue 05.03.02
Tue 05.03.02
100%
9
GRANT EFFECTIVENESS
75 days
Wed 16.01.02
Mon 29.04.02
100%
10
PREPARE FOR GRANT EFFECTIVENESS
75 days
Wed 16.01.02
Mon 29.04.02
100%
11
ESTABLISH THE PROJECT MANAGEMENT UNIT
14 days
Fri 01.03.02
Tue 19.03.02
100%
12
Prepare the PMU Rules and Regulations
6 days
Fri 01.03.02
Fri 08.03.02
100%
13
Prepare and Issue the Minister's Order for PMU Establishment
8 days
Mon 11.03.02
Tue 19.03.02
100%
14
SELECT AND HIRE PMU STAFF
23 days
Fri 01.03.02
Mon 01.04.02
100%
15
Advertise Unoccupied Positions
1 day
Fri 15.03.02
Fri 15.03.02
100%
16
Receive Applications
3 days
Mon 18.03.02
Wed 20.03.02
100%
17
Establish the Selection Commission
7 days
Wed 13.03.02
Wed 20.03.02
100%
18
Staff Selection
1 day
Fri 22.03.02
Fri 22.03.02
100%
19
Selection Confirmed by the Minister
3 days
Mon 25.03.02
Wed 27.03.02
100%
20
Ask and Receive Bank's "no objection"
3 days
Wed 27.03.02
Fri 29.03.02
100%
21
Issue the Transfer Letters for Staff
1 day
Fri 29.03.02
Fri 29.03.02
100%
22
Issue the Minister's Order for Staff Nomination
2 days
Thu 28.03.02
Fri 29.03.02
100%
23
Prepare Frame Staff Contracts
11 days
Fri 01.03.02
Fri 15.03.02
100%
24
Receive Ministry Approval for the Frame Contract
5 days
Mon 18.03.02
Fri 22.03.02
100%
25
Ask and Receive Bank's "no objection" for the Frame Contract
5 days
Mon 25.03.02
Fri 29.03.02
100%
26
Prepare and Sign the PMU Staff Contracts
2 days
Fri 29.03.02
Mon 01.04.02
100%
27
PROJECT AUDIT
39 days
Wed 16.01.02
Mon 11.03.02
100%
28
Complete Selection of the Auditing Firm
3 days
Wed 16.01.02
Fri 18.01.02
100%
29
Ask and Receive Bank's "no objection" for Selection
4 days
Mon 21.01.02
Thu 24.01.02
100%
30
Selection Confirmed by the Minister
5 days
Thu 31.01.02
Wed 06.02.02
100%
31
Negotiate Contract for Audit Services
16 days
Tue 05.02.02
Tue 26.02.02
100%
32
Sign the Contract for Audit Services
1 day
Mon 11.03.02
Mon 11.03.02
100%
33
MoPF PROCESSING
29 days
Wed 20.03.02
Mon 29.04.02
100%
34
MoPF Informed that the Conditions for Effectiveness have been met
1 day
Wed 20.03.02
Wed 20.03.02
100%
35
Issue the Legal Opinion (MoPF) and Inform the Bank
10 days
Thu 21.03.02
Wed 03.04.02
100%
36
GRANT DECLARED EFFECTIVE BY THE BANK
6 days
Mon 22.04.02
Mon 29.04.02
100%
37
AGRICULTURAL POLLUTION CONTROL PROJECT - PROJECT YEAR 1
1436 days
Wed 16.01.02
Tue 10.07.07
38
CONCLUDE SUBSIDIARY GRANT AGREEMENT (BETWEEN MoPF AND MWEP)
101 days
Wed 16.01.02
Tue 04.06.02
100%
39
Work with MoPF to Prepare Subsidiary Grant Agreement
80 days
Wed 16.01.02
Mon 06.05.02
100%
40
Subsidiary Agreement Signed by MWEP
4 days
Tue 07.05.02
Fri 10.05.02
100%
41
Subsidiary Agreement Signed by MoPF
17 days
Mon 13.05.02
Tue 04.06.02
100%
42
Prepare and Issue the Letter with Authorized Signatures (AS) by the MWEP
33 days
Mon 15.04.02
Wed 29.05.02
100%
43
AS Letter Approved by the Minister and Sent to the Bank (MoPF)
1 day
Wed 29.05.02
Wed 29.05.02
100%
44
OPENING OF THE SPECIAL ACCOUNT
73 days
Tue 19.03.02
Thu 27.06.02
100%
45
Prepare RFP and Invite Commercial Banks to Submit Offers
1 day
Tue 19.03.02
Tue 19.03.02
100%
46
Establish the Selection Commission
1 day
Tue 19.03.02
Tue 19.03.02
100%
47
Receive Offers
4 days
Wed 20.03.02
Mon 25.03.02
100%
48
Evaluate Proposals and Select the Commercial Bank
5 days
Tue 26.03.02
Mon 01.04.02
100%
49
Selection Confirmed by the Minister (MWEP)
1 day
Mon 01.04.02
Mon 01.04.02
100%
50
Issue the Comfort Letter
53 days
Tue 02.04.02
Thu 13.06.02
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 1

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
51
Sign the Convention with the Commercial Bank
21 days
Wed 15.05.02
Wed 12.06.02
100%
52
Open the Special Account with the Commercial Bank
1 day
Wed 12.06.02
Wed 12.06.02
100%
53
Open the Treasury Account for the Local Contribution
29 days
Mon 20.05.02
Thu 27.06.02
100%
54
UPDATE PROJECT STEERING COMMITTEE COMPOSITION
117 days
Mon 01.04.02
Mon 09.09.02
99%
55
Invite MoPF, MAFF and MoPA to Nominate their Representatives
5 days
Mon 01.04.02
Fri 05.04.02
100%
56
Ammend the Minister's Order for Representatives Nomination
21 days
Mon 08.04.02
Mon 06.05.02
100%
57
Sign the Ammendment Order within MWEP
36 days
Tue 07.05.02
Tue 25.06.02
100%
58
Approve the Amendment Order within MoPF
40 days
Tue 25.06.02
Fri 16.08.02
100%
59
Approve the Amendment Order within MAFF
52 days
Tue 25.06.02
Tue 03.09.02
100%
60
Approve the Amendment Order within MPA
53 days
Tue 25.06.02
Wed 04.09.02
100%
61
First Meeting of the Steering Committee
3 days
Thu 05.09.02
Mon 09.09.02
0%
62
UPDATE PROJECT COORDINATION COMMITTEE (PCC) COMPOSITION
6 days
Mon 13.05.02
Mon 20.05.02
100%
63
Invite the Local Agencies to Nominate their Representatives
5 days
Mon 13.05.02
Fri 17.05.02
100%
64
Receive Proposals
3 days
Wed 15.05.02
Fri 17.05.02
100%
65
Prepare and Conclude the Agreement for PCC Establishment
3 days
Wed 15.05.02
Fri 17.05.02
100%
66
First Meeting of the PCC
1 day
Mon 20.05.02
Mon 20.05.02
100%
67
INSTALL AND FINE TUNE OF THE FMS
50 days
Mon 08.04.02
Fri 14.06.02
100%
68
Install the FMS Software
6 days
Mon 08.04.02
Mon 15.04.02
100%
69
Check the Compliance with the Project Components
8 days
Tue 16.04.02
Thu 25.04.02
100%
70
Update with the New Taxes Structure
21 days
Fri 26.04.02
Fri 24.05.02
100%
71
FMS Ready to Operate
15 days
Mon 27.05.02
Fri 14.06.02
100%
72
PMU's TASKS RELATED TO USAID FUNDED ACTIVITIES
724 days
Mon 01.04.02
Fri 31.12.04
100%
73
Technical Assistance Provided by USAID
43 days
Mon 01.04.02
Wed 29.05.02
100%
74
Prepare jointly with USAID/USDA the Workshop Agenda
36 days
Mon 01.04.02
Mon 20.05.02
100%
75
Consult with the Local Agencies and Prepare the List of Participants
30 days
Mon 01.04.02
Fri 10.05.02
100%
76
Prepare and Send Invitations
7 days
Mon 06.05.02
Tue 14.05.02
100%
77
Organize Logistic Support for Two Locations in Calarasi
6 days
Wed 15.05.02
Wed 22.05.02
100%
78
Receive International Lectors and Facilitate their Planned Activities
3 days
Fri 24.05.02
Tue 28.05.02
100%
79
Carry On Workshop - Day 1 - Module #1 and #2
1 day
Mon 27.05.02
Mon 27.05.02
100%
80
Carry On Workshop - Day 2 - Module #3
1 day
Tue 28.05.02
Tue 28.05.02
100%
81
Field visit in the Project Area
2 days
Tue 28.05.02
Wed 29.05.02
100%
82
Pilot Manure Storage Facility
427 days
Tue 30.04.02
Thu 11.12.03
100%
83
Send the Design for the Pilot Manure Storage Facility to Iowa State University (
65 days
Tue 30.04.02
Fri 26.07.02
100%
84
Receive the ISU Evaluation Report on the Feasibility of Manure Storage Design
20 days
Fri 26.07.02
Thu 22.08.02
100%
85
Select Location for the Pilot Manure Storage Facility
1 day
Mon 08.07.02
Mon 08.07.02
100%
86
Draft the MOU Between ISU and Calarasi County Council (by ISU)
11 days
Mon 10.06.02
Mon 24.06.02
100%
87
Send observation to the MOU
1 day
Tue 25.06.02
Tue 25.06.02
100%
88
Receive ISU approval to the Romanian part observations
7 days
Wed 26.06.02
Wed 03.07.02
100%
89
Draft the subcontract between ISU and CCC
61 days
Thu 04.07.02
Thu 26.09.02
100%
90
MWEP observation to the subcontract
22 days
Fri 27.09.02
Mon 28.10.02
100%
91
Romanian Commercial Bank observation to the subcontract
32 days
Fri 27.09.02
Mon 11.11.02
100%
92
CCC obsrvation to the subcontract
33 days
Fri 27.09.02
Tue 12.11.02
100%
93
Send the final version of the subcontract - all observation s integrated
3 days
Wed 13.11.02
Fri 15.11.02
100%
94
Receive ISU approval
12 days
Sat 16.11.02
Mon 02.12.02
100%
95
PMU assisst ISU and CC to finalize the MOU conclusion
10 days
Wed 01.01.03
Tue 14.01.03
100%
96
Convention concluded between PMU and CC for Pilot Construction monitoring
7 days
Wed 15.01.03
Thu 23.01.03
100%
97
Advertise Bid for Construction Works (PMU)
2 days
Mon 30.06.03
Tue 01.07.03
100%
98
Receive Proposals
21 days
Thu 03.07.03
Thu 31.07.03
100%
99
Evaluate Proposals and Propose the Winner (CJC assisted by PMU)
3 days
Thu 31.07.03
Mon 04.08.03
100%
100
Contract signing
1 day
Fri 08.08.03
Fri 08.08.03
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 2

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
101
Send the contract data to the ISU and receive first payment
15 days
Wed 20.08.03
Tue 09.09.03
100%
102
PMU monitor the construction works and the flow of funds
68 days
Wed 10.09.03
Thu 11.12.03
100%
103
Construct Piezometers
20 days
Tue 19.08.03
Mon 15.09.03
100%
104
Soil and Water Monitoring Program
245 days
Mon 26.01.04
Fri 31.12.04
100%
105
Prepare the Testing Program in the Pilot Manure Storage Location
10 days
Mon 26.01.04
Fri 06.02.04
100%
106
SGA, OJSPA and PHD, carry on the testing program
235 days
Mon 09.02.04
Fri 31.12.04
100%
107
Analyze Testing Results and Issue six month Report
10 days
Mon 28.06.04
Fri 09.07.04
100%
108
Analyze Testing Results
10 days
Mon 20.12.04
Fri 31.12.04
100%
109
Activities in Calarasi County
794 days
Mon 24.06.02
Fri 01.07.05
110
Component 1 - Manure Management Practices
794 days
Mon 24.06.02
Fri 01.07.05
111
A. Manure Storage Facilities
645 days
Fri 05.07.02
Mon 20.12.04
100%
112
Select Villages/Households for PY1 (Two Platforms) by PCC
3 days
Fri 05.07.02
Tue 09.07.02
100%
113
Prepare and Sign Conventions/Contracts with County Council and Commu
20 days
Wed 10.07.02
Tue 06.08.02
100%
114
Submit the Bidding Documents for Bank's "no objection"
1 day
Mon 05.08.02
Mon 05.08.02
100%
115
Receive Bank's "no objection"
13 days
Tue 06.08.02
Thu 22.08.02
100%
116
Advertise Bid for Construction Works
9 days
Fri 23.08.02
Wed 04.09.02
100%
117
Receive Proposals
32 days
Thu 05.09.02
Fri 18.10.02
100%
118
Establish the Selection Commission
33 days
Thu 05.09.02
Mon 21.10.02
100%
119
Evaluate Proposals and Propose the Winner
5 days
Mon 21.10.02
Fri 25.10.02
100%
120
Receive Ministry (MWEP) Approval
1 day
Fri 25.10.02
Fri 25.10.02
100%
121
Ask and Receive Bank's "no objection" for Contract Awarding
25 days
Mon 28.10.02
Thu 28.11.02
100%
122
Sign the Contract
3 days
Fri 29.11.02
Tue 03.12.02
100%
123
Opening PMU Account for the County Council Contribution
70 days
Wed 07.08.02
Tue 12.11.02
100%
124
Calarasi County Council Contribution Transferred into PMU's Account
5 days
Wed 13.11.02
Mon 18.11.02
100%
125
Monitor the Construction Works
128 days
Wed 01.01.03
Thu 26.06.03
100%
126
Select Villages/Households for PY2003 (Four Platforms) by PCC
3 days
Wed 01.01.03
Fri 03.01.03
100%
127
Prepare Bidding Documents for Construction Works
5 days
Mon 06.01.03
Fri 10.01.03
100%
128
Prepare and Sign Conventions/Contracts with County Council and Commu
5 days
Mon 13.01.03
Fri 17.01.03
100%
129
Advertise Bid for Construction Works
3 days
Thu 30.01.03
Sat 01.02.03
100%
130
Receive Proposals
35 days
Mon 03.02.03
Fri 21.03.03
100%
131
Evaluate Proposals and Propose the Winner
4 days
Fri 21.03.03
Wed 26.03.03
100%
132
Receive MWEP approval for selection and contract award
1 day
Fri 28.03.03
Fri 28.03.03
100%
133
Contract signing
1 day
Wed 09.04.03
Wed 09.04.03
100%
134
Calarasi County Council contribution transferred into PMU's account
1 day
Thu 10.04.03
Thu 10.04.03
100%
135
Monitor construction works (Second Package)
82 days
Tue 01.07.03
Wed 22.10.03
100%
136
Prepare Bidding Documents for Construction Works (Third package)
5 days
Mon 03.03.03
Fri 07.03.03
100%
137
Prepare and Sign Conventions/Contracts with County Council and Commu
5 days
Mon 10.03.03
Fri 14.03.03
100%
138
Advertise Bid for Construction Works (Third package of two platforms)
1 day
Sat 15.03.03
Mon 17.03.03
100%
139
Receive Proposals
49 days
Tue 18.03.03
Fri 23.05.03
100%
140
Evaluate Proposals and Propose the Winner
5 days
Mon 26.05.03
Fri 30.05.03
100%
141
Receive MWEP approval for selection and contract award
5 days
Mon 02.06.03
Fri 06.06.03
100%
142
Contract signing
1 day
Tue 10.06.03
Tue 10.06.03
100%
143
Calarasi County Council contribution transferred into PMU's account
1 day
Wed 11.06.03
Wed 11.06.03
100%
144
Monitor construction works (Third package)
134 days
Wed 11.06.03
Fri 12.12.03
100%
145
Prepare Bidding Documents for Construction Works (Fourth package)
7 days
Thu 01.05.03
Fri 09.05.03
100%
146
Prepare and Sign Conventions/Contracts with County Council and Commu
1 day
Mon 12.05.03
Mon 12.05.03
100%
147
Advertise Bid for Construction Works (Fourth package of two platforms)
1 day
Tue 13.05.03
Tue 13.05.03
100%
148
Receive Proposals
33 days
Wed 14.05.03
Fri 27.06.03
100%
149
Evaluate Proposals and Propose the Winner
5 days
Tue 01.07.03
Mon 07.07.03
100%
150
Receive MWEP approval for selection and contract award
5 days
Tue 08.07.03
Mon 14.07.03
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 3

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
151
Contract signing
1 day
Tue 15.07.03
Tue 15.07.03
100%
152
Monitor construction works (Fourth package)
109 days
Wed 16.07.03
Fri 12.12.03
100%
153
Invite and receive communes' applications for PY3
10 days
Mon 19.01.04
Fri 30.01.04
100%
154
Select beneficiary for the fifth package of two manure platforms by PCC
1 day
Mon 02.02.04
Mon 02.02.04
100%
155
Selection confirmed by the Local Coordination Committee
4 days
Tue 03.02.04
Fri 06.02.04
100%
156
Issue bidding documents
6 days
Mon 09.02.04
Mon 16.02.04
100%
157
Advertize bid
2 days
Fri 23.01.04
Mon 26.01.04
100%
158
Receive proposals
34 days
Mon 26.01.04
Thu 11.03.04
100%
159
Evaluate Proposals and Propose the Winner (Fifth package)
5 days
Sat 24.04.04
Fri 30.04.04
100%
160
Receive MAFWE approval for selection and contract award
1 day
Wed 12.05.04
Wed 12.05.04
100%
161
Monitor construction works (Fifth package)
107 days
Thu 13.05.04
Fri 08.10.04
100%
162
Select beneficiary for the sixth package of two manure platforms
10 days
Mon 19.01.04
Fri 30.01.04
100%
163
Selection confirmed by the Local Coordination Committee
1 day
Mon 02.02.04
Mon 02.02.04
100%
164
Issue bidding documents
6 days
Fri 20.02.04
Fri 27.02.04
100%
165
Advertize bid
2 days
Thu 26.02.04
Fri 27.02.04
100%
166
Receive proposals
38 days
Mon 01.03.04
Wed 21.04.04
100%
167
Evaluate Proposals and Propose the Winner (Sixth package)
17 days
Thu 22.04.04
Fri 14.05.04
100%
168
Receive MAFWE approval for selection and contract award
1 day
Mon 17.05.04
Mon 17.05.04
100%
169
Monitor construction works (Sixth package)
104 days
Tue 18.05.04
Fri 08.10.04
100%
170
Issue bidding documents (Seventh package)
5 days
Tue 08.06.04
Mon 14.06.04
100%
171
Advertize bid
1 day
Mon 14.06.04
Mon 14.06.04
100%
172
Receive proposals
30 days
Tue 15.06.04
Mon 26.07.04
100%
173
Evaluate Proposals and Propose the Winner (Last platforms)
5 days
Tue 27.07.04
Mon 02.08.04
100%
174
Receive MAFWE approval for selection and contract award
5 days
Tue 03.08.04
Mon 09.08.04
100%
175
Monitor construction works (Last platforms)
95 days
Tue 10.08.04
Mon 20.12.04
100%
176
B. Equipment
376 days
Tue 01.07.03
Mon 06.12.04
91%
177
Ask and Receive PCC Approval
32 days
Tue 01.07.03
Wed 13.08.03
100%
178
Submit the Bidding Documents and Receive Bank's "no objection"
41 days
Thu 14.08.03
Thu 09.10.03
100%
179
Advertise Bid for Equipment
2 days
Fri 10.10.03
Mon 13.10.03
100%
180
Receive Proposals
40 days
Tue 14.10.03
Fri 05.12.03
100%
181
Establish the Selection Commission
28 days
Thu 17.07.03
Mon 25.08.03
100%
182
Evaluate Proposals and Propose the Winner
2 days
Sat 13.12.03
Tue 16.12.03
100%
183
Receive MWEP approval for selection and contract award
5 days
Tue 16.12.03
Mon 22.12.03
100%
184
Ask and receive Bank's "no objection" for selection and contract award
2 days
Tue 13.01.04
Wed 14.01.04
100%
185
Contract signing
1 day
Thu 15.01.04
Thu 15.01.04
100%
186
Receive MWEP approval for the signed contract
2 days
Fri 16.01.04
Mon 19.01.04
100%
187
Frontal Loaders - Equipment delivery
73 days
Tue 20.01.04
Thu 29.04.04
100%
188
Submit the Bidding Documents and Receive Bank's "no objection"
5 days
Wed 28.07.04
Tue 03.08.04
100%
189
Advertise Bid for Equipment (Tanker, Trailers, Spreaders, Tractors)
2 days
Mon 23.08.04
Tue 24.08.04
100%
190
Receive Proposals
28 days
Tue 24.08.04
Thu 30.09.04
100%
191
Evaluate Proposals and Propose the Winner
9 days
Thu 30.09.04
Tue 12.10.04
100%
192
Receive MAFWE approval for selection and contract award
5 days
Wed 13.10.04
Tue 19.10.04
100%
193
Ask and receive Bank's "no objection" for selection and contract award
5 days
Tue 19.10.04
Mon 25.10.04
100%
194
Contract signing
1 day
Mon 25.10.04
Mon 25.10.04
100%
195
Equipment delivery
30 days
Tue 26.10.04
Mon 06.12.04
10%
196
C. Access roads to platforms - communes' contribution
315 days
Mon 19.04.04
Fri 01.07.05
197
Monitor road construction progress
315 days
Mon 19.04.04
Fri 01.07.05
198
D. Tree Planting as Contribution to the Platform
551 days
Mon 10.03.03
Fri 15.04.05
199
Organize Supplier Selection and Procure Tree (In one Package, with Agro
30 days
Mon 10.03.03
Fri 18.04.03
100%
200
Tree Planting
15 days
Mon 21.04.03
Fri 09.05.03
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 4

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
201
Organize Supplier Selection and Procure Tree (In one Package, with Agro
32 days
Mon 27.10.03
Tue 09.12.03
100%
202
Tree Planting
15 days
Wed 10.12.03
Tue 30.12.03
100%
203
Organize Supplier Selection and Procure Tree (In one Package, with Agro
50 days
Mon 09.02.04
Fri 16.04.04
100%
204
Tree Planting
15 days
Mon 19.04.04
Fri 07.05.04
100%
205
Organize Supplier Selection and Procure Tree (In one Package, with Agro
25 days
Wed 15.09.04
Tue 19.10.04
100%
206
Tree Planting
100 days
Mon 29.11.04
Fri 15.04.05
207
E. Private Farm - Manure Pits
210 days
Mon 01.03.04
Fri 17.12.04
14%
208
Invite Farms to submit applications for Project support
30 days
Mon 01.03.04
Fri 09.04.04
100%
209
Select eligible farms
5 days
Mon 12.04.04
Fri 16.04.04
0%
210
Selection confirmed by MAFWE
5 days
Mon 19.04.04
Fri 23.04.04
0%
211
Selection confirmed by PCC
5 days
Mon 26.04.04
Fri 30.04.04
0%
212
Sign collaboration conventions
5 days
Mon 03.05.04
Fri 07.05.04
0%
213
Monitor implementation
160 days
Mon 10.05.04
Fri 17.12.04
0%
214
F. Households Storage Facilities
717 days
Mon 24.06.02
Wed 16.03.05
215
Invite Individuals from 3 Communes to Apply for Sub-grants
34 days
Mon 24.06.02
Wed 07.08.02
100%
216
Receiving Application by Communes - Monitored by PMU
39 days
Thu 08.08.02
Tue 01.10.02
100%
217
Evaluating and Ranking of Applications by PMU
1 day
Wed 02.10.02
Wed 02.10.02
100%
218
Receive Bank's no objection for the first 450 household platforms
4 days
Wed 01.01.03
Mon 06.01.03
100%
219
Advertise Bid for Construction Works
1 day
Fri 24.01.03
Fri 24.01.03
100%
220
Receive Proposals
30 days
Mon 27.01.03
Thu 06.03.03
100%
221
Evaluate Proposals and Propose the Winner
1 day
Fri 07.03.03
Fri 07.03.03
100%
222
Receive MWEP approval for selection and contract award
7 days
Fri 07.03.03
Mon 17.03.03
100%
223
Contract signing
1 day
Mon 31.03.03
Mon 31.03.03
100%
224
Monitor construction works
64 days
Tue 01.04.03
Fri 27.06.03
100%
225
Invite Individuals from 3 Communes to Apply for Sub-grants
20 days
Mon 07.04.03
Fri 02.05.03
100%
226
Receiving Application by Communes - Monitored by PMU
5 days
Mon 05.05.03
Fri 09.05.03
100%
227
Advertise Bid for Construction Works (Second package of 450 individual p
3 days
Tue 13.05.03
Thu 15.05.03
100%
228
Receive Proposals
31 days
Fri 16.05.03
Fri 27.06.03
100%
229
Evaluate Proposals and Propose the Winner
5 days
Tue 01.07.03
Mon 07.07.03
100%
230
Receive MWEP approval for selection and contract award
3 days
Tue 08.07.03
Thu 10.07.03
100%
231
Contract signing
1 day
Fri 11.07.03
Fri 11.07.03
100%
232
Monitor construction works
90 days
Mon 14.07.03
Thu 13.11.03
100%
233
Invite Individuals from 3 Communes to Apply for Sub-grants
64 days
Mon 06.10.03
Wed 31.12.03
100%
234
Receiving Application by Communes - Monitored by PMU
59 days
Mon 13.10.03
Wed 31.12.03
100%
235
Advertise Bid for Construction Works (third package of 450 individual platfo
1 day
Fri 07.11.03
Fri 07.11.03
100%
236
Receive Proposals
20 days
Mon 10.11.03
Fri 05.12.03
100%
237
Evaluate Proposals and Propose the Winner
3 days
Sat 13.12.03
Wed 17.12.03
100%
238
Receive MWEP approval for selection and contract award
4 days
Wed 17.12.03
Mon 22.12.03
100%
239
Contract signing
3 days
Tue 23.12.03
Thu 25.12.03
100%
240
Monitor construction works (Third package of 450 platforms)
68 days
Tue 27.01.04
Thu 29.04.04
100%
241
Issue bidding documents (Fourth package of 450 platforms)
2 days
Mon 13.09.04
Tue 14.09.04
100%
242
Advertize bid
2 days
Thu 16.09.04
Fri 17.09.04
100%
243
Receive proposals
31 days
Fri 17.09.04
Fri 29.10.04
100%
244
Evaluate Proposals and Propose the Winner (Fourth package)
7 days
Mon 01.11.04
Tue 09.11.04
100%
245
Receive MAFWE approval for selection and contract award
1 day
Tue 09.11.04
Tue 09.11.04
100%
246
Monitor construction works (Fourth package)
90 days
Wed 10.11.04
Tue 15.03.05
247
Issue bidding documents (Fifth package of 450 platforms)
2 days
Mon 13.09.04
Tue 14.09.04
100%
248
Advertize bid
1 day
Thu 16.09.04
Thu 16.09.04
100%
249
Receive proposals
31 days
Fri 17.09.04
Fri 29.10.04
100%
250
Evaluate Proposals and Propose the Winner (Fifth package)
7 days
Mon 01.11.04
Tue 09.11.04
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 5

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
251
Receive MAFWE approval for selection and contract award
2 days
Tue 09.11.04
Wed 10.11.04
100%
252
Monitor construction works (Fifth package)
91 days
Wed 10.11.04
Wed 16.03.05
253
Bins for segregating waste
402 days
Mon 09.06.03
Mon 20.12.04
100%
254
Prepare technical specifications and bidding documents
7 days
Mon 09.06.03
Tue 17.06.03
100%
255
Advertise bid (IS)
1 day
Fri 20.06.03
Fri 20.06.03
100%
256
Receive proposals
19 days
Tue 01.07.03
Fri 25.07.03
100%
257
Evaluate proposals and award contract
2 days
Mon 28.07.03
Tue 29.07.03
100%
258
Receive MWEP approval for selection and contract award
1 day
Wed 30.07.03
Wed 30.07.03
100%
259
Sign contract
1 day
Thu 31.07.03
Thu 31.07.03
100%
260
Goods delivery
11 days
Fri 01.08.03
Fri 15.08.03
100%
261
Advertise bid (IS)
2 days
Mon 20.10.03
Tue 21.10.03
100%
262
Receive proposals
32 days
Wed 22.10.03
Thu 04.12.03
100%
263
Evaluate proposals and award contract
2 days
Sat 13.12.03
Tue 16.12.03
100%
264
Receive MWEP approval for selection and contract award
3 days
Thu 18.12.03
Mon 22.12.03
100%
265
Sign contract
1 day
Tue 23.12.03
Tue 23.12.03
100%
266
Bins delivery (second package of 450 pcs)
5 days
Fri 16.01.04
Thu 22.01.04
100%
267
Advertize bid (third package of 450 pcs.)
1 day
Fri 26.03.04
Fri 26.03.04
100%
268
Receive proposals
22 days
Fri 26.03.04
Mon 26.04.04
100%
269
Evaluate proposals and award contract
6 days
Fri 23.04.04
Fri 30.04.04
100%
270
Receive MWEP approval for selection and contract award
1 day
Tue 11.05.04
Tue 11.05.04
100%
271
Sign contract
1 day
Tue 11.05.04
Tue 11.05.04
100%
272
Goods delivery
18 days
Wed 12.05.04
Fri 04.06.04
100%
273
Advertize bid (fourth package of 450 pcs.)
1 day
Fri 01.10.04
Fri 01.10.04
100%
274
Receive proposals
21 days
Fri 01.10.04
Fri 29.10.04
100%
275
Evaluate proposals and award contract
1 day
Fri 29.10.04
Fri 29.10.04
100%
276
Receive MWEP approval for selection and contract award
5 days
Fri 29.10.04
Thu 04.11.04
100%
277
Sign contract
1 day
Mon 08.11.04
Mon 08.11.04
100%
278
Goods delivery
30 days
Tue 09.11.04
Mon 20.12.04
100%
279
Advertize bid (fifth package of 450 pcs.)
1 day
Fri 01.10.04
Fri 01.10.04
100%
280
Receive proposals
21 days
Fri 01.10.04
Fri 29.10.04
100%
281
Evaluate proposals and award contract
1 day
Fri 29.10.04
Fri 29.10.04
100%
282
Receive MWEP approval for selection and contract award
6 days
Fri 29.10.04
Fri 05.11.04
100%
283
Sign contract
1 day
Mon 08.11.04
Mon 08.11.04
100%
284
Goods delivery
30 days
Tue 09.11.04
Mon 20.12.04
100%
285
G. Technical Assistance
428 days
Mon 01.07.02
Fri 13.02.04
87%
286
Select Specialist in Design of Manure Storage Facilities, to certify Design -
66 days
Mon 01.07.02
Mon 30.09.02
100%
287
Check and certify two storage facilities designs
31 days
Tue 01.10.02
Tue 12.11.02
100%
288
Select and Hire Consultant - International, to provide different solutions for
20 days
Mon 01.07.02
Fri 26.07.02
0%
289
Check and certify the four comuna level storage facilities designs
10 days
Wed 01.01.03
Tue 14.01.03
100%
290
Check and certify four comuna level storage facilities designs
10 days
Mon 10.11.03
Fri 21.11.03
100%
291
Check and certify five comuna level storage facilities designs
20 days
Mon 19.01.04
Fri 13.02.04
100%
292
H. Training
6 days
Mon 20.09.04
Mon 27.09.04
100%
293
Study Tour to Poland for Mayors and County Council
6 days
Mon 20.09.04
Mon 27.09.04
100%
294
Component 2 - Testing/Demonstration of the Environmentally Friendly Agricultural
1276 days
Mon 03.06.02
Mon 16.04.07
295
A. Support for OJSPA
499 days
Mon 06.01.03
Tue 30.11.04
100%
296
1. Laboratory Rehabilitation
113 days
Tue 25.02.03
Thu 31.07.03
100%
297
Invite contractors to submit quotations
2 days
Tue 25.02.03
Wed 26.02.03
100%
298
Receive Proposals
12 days
Thu 27.02.03
Fri 14.03.03
100%
299
Evaluate Proposals and Propose the Winner
40 days
Mon 17.03.03
Fri 09.05.03
100%
300
MWEP approve the selection and contract award
2 days
Mon 12.05.03
Tue 13.05.03
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 6

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
301
Sign the contract
1 day
Fri 23.05.03
Fri 23.05.03
100%
302
Monitor the Rehabilitation Works
49 days
Mon 26.05.03
Thu 31.07.03
100%
303
2. Vehicles for OJSPA, OJCA and EPI - IS
499 days
Mon 06.01.03
Tue 30.11.04
100%
304
Receive Bank's "no objection" for the bidding documents
1 day
Mon 06.01.03
Mon 06.01.03
100%
305
Advertise Bid for Vehicles for OJSPA, OJCA and EPI
2 days
Tue 21.01.03
Wed 22.01.03
100%
306
Receive Proposals
11 days
Thu 23.01.03
Wed 05.02.03
100%
307
Evaluate proposals and propose the Winner
1 day
Thu 06.02.03
Thu 06.02.03
100%
308
Receive MWEP approval for selection and contract award
1 day
Fri 07.02.03
Fri 07.02.03
100%
309
Ask and receive Bank's "no objection" for selection and contract award
5 days
Wed 26.03.03
Tue 01.04.03
100%
310
Contract signing
1 day
Wed 02.04.03
Wed 02.04.03
100%
311
Vehicles delivery
1 day
Wed 02.04.03
Wed 02.04.03
100%
312
3. Laboratory Equipment for OJSPA (and SGA in the same package) -
112 days
Mon 28.06.04
Tue 30.11.04
100%
313
Submit the Bidding Documents and Receive Bank's "no objection"
50 days
Mon 28.06.04
Fri 03.09.04
100%
314
Prepare and Submit to the Bank the General Procurement Notice
3 days
Fri 03.09.04
Tue 07.09.04
100%
315
Advertise in the newspaper
1 day
Tue 07.09.04
Tue 07.09.04
100%
316
Receive proposals
30 days
Tue 07.09.04
Mon 18.10.04
100%
317
Public opening of the offers
1 day
Mon 18.10.04
Mon 18.10.04
100%
318
Selection and contract award
1 day
Tue 19.10.04
Tue 19.10.04
100%
319
MAFWE approval for selection and contract award
1 day
Tue 19.10.04
Tue 19.10.04
100%
320
Contract signing
1 day
Tue 16.11.04
Tue 16.11.04
100%
321
Equipment delivery
10 days
Wed 17.11.04
Tue 30.11.04
100%
322
B. Demonstrations
1200 days
Mon 16.09.02
Mon 16.04.07
323
1. Well Head Protection
185 days
Mon 29.03.04
Fri 10.12.04
89%
324
Select Households
10 days
Mon 29.03.04
Fri 09.04.04
100%
325
Select Contractor
30 days
Mon 20.09.04
Fri 29.10.04
100%
326
Monitor Rehabilitation Works
30 days
Mon 01.11.04
Fri 10.12.04
75%
327
2. Equipment
54 days
Mon 26.01.04
Thu 08.04.04
0%
328
Based on Proposed Program, Establish Technical Specification for T&D Eq
2 days
Mon 26.01.04
Tue 27.01.04
0%
329
Submit the Bidding Documents and Receive Bank's "no objection"
1 day
Wed 28.01.04
Wed 28.01.04
0%
330
Issue Bidding Documents for Demonstration Equipment
2 days
Thu 29.01.04
Fri 30.01.04
0%
331
Receive Proposals
20 days
Mon 02.02.04
Fri 27.02.04
0%
332
Evaluate Proposals and Propose the Winner
2 days
Mon 01.03.04
Tue 02.03.04
0%
333
Receive Ministry (MWEP) Approval
5 days
Wed 03.03.04
Tue 09.03.04
0%
334
Sign the Contract
2 days
Wed 10.03.04
Thu 11.03.04
0%
335
Equipment Delivery
20 days
Fri 12.03.04
Thu 08.04.04
0%
336
3. Materials
56 days
Mon 16.02.04
Mon 03.05.04
35%
337
3.1 Soil Testing Kits
23 days
Mon 01.03.04
Wed 31.03.04
100%
338
3.2 Demonstration Expenses
10 days
Thu 01.04.04
Wed 14.04.04
100%
339
3.3 Planting Materials
10 days
Thu 15.04.04
Wed 28.04.04
100%
340
3.4 Electric Fencing
40 days
Mon 01.03.04
Fri 23.04.04
0%
341
3.5 Rehabilitation of Current Platform
56 days
Mon 16.02.04
Mon 03.05.04
10%
342
4. Tree Planting
1200 days
Mon 16.09.02
Mon 16.04.07
343
Organize Supplier Selection and Procure Tree (In one Package, with Agro
30 days
Mon 10.03.03
Fri 18.04.03
100%
344
Tree Planting
15 days
Mon 21.04.03
Fri 09.05.03
100%
345
Monitor planting works
22 days
Mon 21.04.03
Tue 20.05.03
100%
346
Organize Supplier Selection and Procure Tree (In one Package, with Agro
33 days
Mon 27.10.03
Tue 09.12.03
100%
347
Tree Planting
103 days
Wed 10.12.03
Fri 30.04.04
100%
348
Monitor planting works
103 days
Wed 10.12.03
Fri 30.04.04
100%
349
Organize Supplier Selection and Procure Tree (In one Package, with Agro
50 days
Mon 09.02.04
Fri 16.04.04
100%
350
Tree Planting
15 days
Mon 19.04.04
Fri 07.05.04
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 7

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
351
Monitor planting works
15 days
Mon 19.04.04
Fri 07.05.04
100%
352
Organize Supplier Selection and Procure Tree (In one Package, with Agro
25 days
Wed 15.09.04
Tue 19.10.04
100%
353
Tree Planting
105 days
Mon 22.11.04
Fri 15.04.05
354
Monitor planting works
105 days
Mon 22.11.04
Fri 15.04.05
355
Tree Planting
105 days
Tue 22.11.05
Mon 17.04.06
356
Monitor planting works
105 days
Tue 22.11.05
Mon 17.04.06
357
Tree Planting
105 days
Wed 22.11.06
Mon 16.04.07
358
Monitor planting works
105 days
Wed 22.11.06
Mon 16.04.07
359
4.2 Fencing (Procure & Installing)
51 days
Mon 16.09.02
Fri 22.11.02
0%
360
5. Office and Field Equipment (DGAIA)
43 days
Mon 05.01.04
Wed 03.03.04
100%
361
5.1 Establish List and Procure Equipment
43 days
Mon 05.01.04
Wed 03.03.04
100%
362
6. Small Equipment for OJCA
18 days
Mon 05.01.04
Wed 28.01.04
100%
363
6.1 Establish List and Procure Equipment
18 days
Mon 05.01.04
Wed 28.01.04
100%
364
7. Informatic system consisting on hardware and software, GPS, digital m
70 days
Mon 16.02.04
Fri 21.05.04
0%
365
7.1 Procure System
70 days
Mon 16.02.04
Fri 21.05.04
0%
366
D. Technical Assistance
625 days
Mon 15.07.02
Tue 30.11.04
85%
367
1. International TA
45 days
Mon 15.07.02
Fri 13.09.02
0%
368
Ask and Receive Bank's "no objection" for TOR
5 days
Mon 15.07.02
Fri 19.07.02
0%
369
Announce Requirements for International Assistance
2 days
Mon 22.07.02
Tue 23.07.02
0%
370
Receive Proposals
10 days
Wed 24.07.02
Tue 06.08.02
0%
371
Establish the Selection Commission
5 days
Mon 22.07.02
Fri 26.07.02
0%
372
Evaluate Proposals and Propose the Winner
2 days
Mon 29.07.02
Tue 30.07.02
0%
373
Receive Ministry (MWEP) Approval
5 days
Wed 31.07.02
Tue 06.08.02
0%
374
Ask and Receive Bank's "no objection" for Contract Awarding
5 days
Wed 07.08.02
Tue 13.08.02
0%
375
Negotiate the Contract
2 days
Wed 14.08.02
Thu 15.08.02
0%
376
Receive Ministry (MWEP) Approval for the Negotiated Contract
5 days
Fri 16.08.02
Thu 22.08.02
0%
377
Ask and Receive Bank's "no objection" for Contract Signing
5 days
Fri 23.08.02
Thu 29.08.02
0%
378
Sign the Contract
1 day
Fri 30.08.02
Fri 30.08.02
0%
379
TA for Demonstration Design, Supervision, Training and Impact
10 days
Mon 02.09.02
Fri 13.09.02
0%
380
2. Demonstration Design, Supervision, Training and Impact
590 days
Mon 02.09.02
Tue 30.11.04
96%
381
Ask and Receive Bank's "no objection" for TOR
5 days
Mon 02.09.02
Fri 06.09.02
100%
382
Request for poposals
2 days
Mon 17.03.03
Tue 18.03.03
100%
383
Receive proposals
31 days
Wed 19.03.03
Wed 30.04.03
100%
384
Evaluate Proposals and Propose the Winner
5 days
Thu 01.05.03
Wed 07.05.03
100%
385
Receive Ministry (MWEP) approval for selection and contract award
5 days
Thu 08.05.03
Wed 14.05.03
100%
386
Contract negociation
1 day
Thu 15.05.03
Thu 15.05.03
100%
387
Contract signing
1 day
Thu 15.05.03
Thu 15.05.03
100%
388
Design and implement the Demonstration Program for the first 18 Months
404 days
Fri 16.05.03
Tue 30.11.04
95%
389
E. Training for OJCA (Calarasi Judet)
634 days
Mon 03.06.02
Fri 29.10.04
100%
390
Training Sessions according with the agreed schedule
634 days
Mon 03.06.02
Fri 29.10.04
100%
391
F. Competitive Grant Scheme (ASSP) applied research and extension program
662 days
Mon 24.06.02
Wed 29.12.04
95%
392
Prepare and Sign Convention between MWEP and MAFF
51 days
Mon 24.06.02
Fri 30.08.02
100%
393
Monitor awarded projects
499 days
Mon 03.02.03
Wed 29.12.04
95%
394
Component 3 - Integrated Management of Boianu-Sticleanu Polder
823 days
Wed 16.01.02
Fri 04.03.05
395
A. Management Plan for Iezer-Calarasi Nature Reserve
711 days
Thu 20.06.02
Fri 04.03.05
396
1. Preparation of Conservation Management Plan
711 days
Thu 20.06.02
Fri 04.03.05
397
Ask and Receive Bank's "no objection" for TOR and Single Source Selectio
1 day
Thu 20.06.02
Thu 20.06.02
100%
398
Procure Services DDNRI to Prepare Conservation Management Plan
36 days
Fri 21.06.02
Thu 08.08.02
100%
399
Preparation of Management Plan, Review and Approval
104 days
Fri 09.08.02
Tue 31.12.02
100%
400
Support for Calarasi County Council regarding the establishment of the Pro
130 days
Mon 05.01.04
Fri 02.07.04
100%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 8

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
401
Material support (equipment) for the Area administration functioning
87 days
Mon 05.07.04
Tue 02.11.04
0%
402
Implementation of Management Plan
88 days
Wed 03.11.04
Fri 04.03.05
0
403
B. Agro-Forestry Planting Program for Boianu-Sticleanu Polder
771 days
Wed 16.01.02
Wed 22.12.04
44%
404
Finalize Program design in Collaboration with the Stakeholders
771 days
Wed 16.01.02
Wed 22.12.04
19%
405
Prepare the Government Decision regarding the land transfer from SDA to
60 days
Wed 01.01.03
Mon 24.03.03
100%
406
Assist the Calarasi Mayor House and NFR to conclude a contract for affore
40 days
Mon 06.01.03
Thu 27.02.03
0%
407
Follow up the Government Decision regarding the land transfer from SDA t
172 days
Mon 05.01.04
Tue 31.08.04
0%
408
Monitor the tree planting in Boianu-Sticleanu
38 days
Mon 01.11.04
Wed 22.12.04
0%
409
Procure Services of National Forestry Regia
5 days
Wed 16.01.02
Tue 22.01.02
0%
410
1. Equipment
158 days
Mon 17.03.03
Wed 22.10.03
100%
411
Prepare Bidding Documents for Tractors and Planting Equipment
5 days
Mon 17.03.03
Fri 21.03.03
100%
412
Advertise Bid for Tractors and Planting Equipment
2 days
Tue 08.04.03
Wed 09.04.03
100%
413
Receive Proposals
5 days
Wed 16.04.03
Tue 22.04.03
100%
414
Evaluate Proposals and Propose the Winner
51 days
Tue 22.04.03
Tue 01.07.03
100%
415
Contract signing
1 day
Thu 10.07.03
Thu 10.07.03
100%
416
Delivery of the tractors and planting equiment
74 days
Fri 11.07.03
Wed 22.10.03
100%
417
Component 4 - Ecological Restoration of Calarasi-Raul Polder
778 days
Wed 16.01.02
Fri 31.12.04
31%
418
Ask and Receive Bank's "no objection" for TOR and Single Source Selection
5 days
Thu 20.06.02
Wed 26.06.02
100%
419
Contract DDNRI to Undertake the Initial Study
5 days
Fri 02.08.02
Thu 08.08.02
100%
420
DDNRI Carry Out Study
98 days
Fri 09.08.02
Mon 23.12.02
100%
421
Review and Approval of Study Proposal by Stakeholders
3 days
Tue 24.12.02
Thu 26.12.02
100%
422
Support the institutions involved and the local communities for decision making
85 days
Mon 05.01.04
Fri 30.04.04
100%
423
Approaching the possible financiators for drawing additional funds
260 days
Wed 16.01.02
Thu 09.01.03
0%
424
Restoration of the Pilot Area
170 days
Mon 10.05.04
Fri 31.12.04
0%
425
Component 5 - Soil and Water Quality Monitoring
653 days
Mon 08.07.02
Fri 31.12.04
80%
426
A. Soil and Water Monitoring Program
653 days
Mon 08.07.02
Fri 31.12.04
80%
427
1. Civil Works - Installation of Piezometers
151 days
Mon 08.07.02
Fri 31.01.03
100%
428
Based on Testing Program Prepare Bidding Documents for Installing Piezo
31 days
Mon 08.07.02
Mon 19.08.02
100%
429
Receive Ministry (MWEP) Approval
5 days
Tue 20.08.02
Mon 26.08.02
100%
430
Submit the Bidding Documents for Bank's "no objection"
1 day
Tue 27.08.02
Tue 27.08.02
100%
431
Receive Bank's "no objection"
1 day
Wed 28.08.02
Wed 28.08.02
100%
432
Advertise Bid for Piezometers Construction
2 days
Thu 29.08.02
Fri 30.08.02
100%
433
Receive Proposals
20 days
Wed 04.09.02
Tue 01.10.02
100%
434
Evaluate Proposals and Propose the Winner
2 days
Thu 03.10.02
Fri 04.10.02
100%
435
Receive Ministry (MWEP) Approval
5 days
Mon 07.10.02
Fri 11.10.02
100%
436
Ask and Receive Bank's "no objection" for Contract Awarding
5 days
Mon 14.10.02
Fri 18.10.02
100%
437
Sign the Contract
4 days
Mon 21.10.02
Thu 24.10.02
100%
438
Install Piezometers
72 days
Fri 25.10.02
Fri 31.01.03
100%
439
2. Equipment
126 days
Mon 28.06.04
Mon 20.12.04
100%
440
Procure Laboratory Equipment
126 days
Mon 28.06.04
Mon 20.12.04
100%
441
3. Vehicle (SGA)
67 days
Wed 26.05.04
Thu 26.08.04
100%
442
Procure Vehicle
67 days
Wed 26.05.04
Thu 26.08.04
100%
443
4. Technical Assistance
260 days
Mon 05.01.04
Fri 31.12.04
68%
444
4.1 International TA
52 days
Mon 10.05.04
Tue 20.07.04
0%
445
Ask and Receive Bank's "no objection" for TOR
5 days
Mon 10.05.04
Fri 14.05.04
0%
446
Ask CVs
2 days
Mon 17.05.04
Tue 18.05.04
0%
447
Receive CVs
30 days
Wed 19.05.04
Tue 29.06.04
0%
448
Evaluate Proposals and Propose the Winner
3 days
Wed 30.06.04
Fri 02.07.04
0%
449
Negociate the contract
1 day
Mon 05.07.04
Mon 05.07.04
0%
450
Contract signing
1 day
Tue 06.07.04
Tue 06.07.04
0%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 9

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
451
International TA for Water & Soil Testing Program Preparation
10 days
Wed 07.07.04
Tue 20.07.04
0%
452
4.2 Local TA
72 days
Mon 10.05.04
Tue 17.08.04
0%
453
Ask and Receive Bank's "no objection" for TOR
5 days
Mon 10.05.04
Fri 14.05.04
0%
454
Ask for proposals
2 days
Mon 17.05.04
Tue 18.05.04
0%
455
Receve proposals
30 days
Wed 19.05.04
Tue 29.06.04
0%
456
Evaluate Proposals and Propose the Winner
3 days
Wed 30.06.04
Fri 02.07.04
0%
457
Negociate contract
1 day
Mon 05.07.04
Mon 05.07.04
0%
458
Contract signing
1 day
Tue 06.07.04
Tue 06.07.04
0%
459
Local TA for Water & Soil Testing Program Preparation
30 days
Wed 07.07.04
Tue 17.08.04
0%
460
4.3 Testing Program in the Project Area
260 days
Mon 05.01.04
Fri 31.12.04
100%
461
Monitor Testing Program for PY3
260 days
Mon 05.01.04
Fri 31.12.04
100%
462
5. Training EPI Staff
33 days
Mon 21.10.02
Tue 03.12.02
0%
463
International Training in Soil and Water Monitoring PY1
12 days
Mon 18.11.02
Tue 03.12.02
0%
464
Training Courses in Soil and Water Monitoring PY1
12 days
Mon 21.10.02
Tue 05.11.02
0%
465
Component 6 - Public Awareness and National and Regional Replication
1286 days
Mon 12.08.02
Tue 10.07.07
466
A. Calarasi Awareness Campaign
1148 days
Mon 12.08.02
Fri 29.12.06
467
1. Selection of an Agency to Design and Implement of Public Awareness C
1148 days
Mon 12.08.02
Fri 29.12.06
468
Advertise Bid
3 days
Mon 12.08.02
Wed 14.08.02
100%
469
Receive Expression of Interest
16 days
Thu 15.08.02
Thu 05.09.02
100%
470
Establish the Selection Commission
5 days
Thu 15.08.02
Wed 21.08.02
100%
471
Short List Candidates
8 days
Fri 06.09.02
Tue 17.09.02
100%
472
Receive Ministry (MWEP) Approval for the Short List
10 days
Mon 07.10.02
Fri 18.10.02
100%
473
Bank Review of the Short List
1 day
Fri 18.10.02
Fri 18.10.02
100%
474
Issue of RFP
1 day
Mon 21.10.02
Mon 21.10.02
100%
475
Receipt of Proposals
30 days
Tue 22.10.02
Fri 29.11.02
100%
476
Review of Technical Merits
1 day
Fri 29.11.02
Fri 29.11.02
100%
477
Preparing Technical Evaluation Report
1 day
Mon 02.12.02
Mon 02.12.02
100%
478
Receive Ministry (MWEP) Approval
1 day
Mon 02.12.02
Mon 02.12.02
100%
479
Review by Bank of the technical evaluation report
36 days
Mon 06.01.03
Fri 21.02.03
100%
480
Public opening of the financial offers
1 day
Tue 11.03.03
Tue 11.03.03
100%
481
Prepare the combined technico-financial evaluation report
4 days
Wed 12.03.03
Mon 17.03.03
100%
482
MWEP approval for the selection
2 days
Tue 18.03.03
Wed 19.03.03
100%
483
Ask and receive Bank's "no objction" for the combined report and contract
1 day
Wed 19.03.03
Wed 19.03.03
100%
484
Contract signing
1 day
Mon 09.06.03
Mon 09.06.03
100%
485
Monitor the Performing of Services
930 days
Tue 10.06.03
Fri 29.12.06
486
B. Select and contract a firm for the implementation of the PA Campaign at Na
743 days
Mon 06.09.04
Tue 10.07.07
487
Advertise Bid
1 day
Thu 09.12.04
Thu 09.12.04
100%
488
Receive Expression of Interest
10 days
Fri 10.12.04
Thu 23.12.04
100%
489
Short List Candidates
5 days
Fri 24.12.04
Thu 30.12.04
50%
490
Receive Ministry (MAFWE) Approval for the Short List
3 days
Fri 31.12.04
Tue 04.01.05
0%
491
Bank Review of the Short List
3 days
Wed 05.01.05
Fri 07.01.05
0%
492
Issue of RFP
1 day
Mon 10.01.05
Mon 10.01.05
0%
493
Receipt of Proposals
30 days
Tue 11.01.05
Mon 21.02.05
0%
494
Review of Technical Merits
5 days
Tue 22.02.05
Mon 28.02.05
0
495
Review by Bank of Technical Evaluation Report
5 days
Tue 01.03.05
Mon 07.03.05
0
496
Notify Consultants
1 day
Tue 08.03.05
Tue 08.03.05
0
497
Open Financial Envelopes
1 day
Wed 09.03.05
Wed 09.03.05
0
498
Review of Combined Technical/Financial Evaluation
5 days
Thu 10.03.05
Wed 16.03.05
499
Preparing Final Evaluation Report
2 days
Thu 17.03.05
Fri 18.03.05
500
Award and sign Contract
3 days
Mon 21.03.05
Wed 23.03.05
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 10

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
501
Perform services
600 days
Thu 24.03.05
Tue 10.07.07
502
C. Study Tour to similar World Bank Projects (Turkey) for MAFWE Staff
7 days
Mon 06.09.04
Tue 14.09.04
0%
503
Organize Study Tour
7 days
Mon 06.09.04
Tue 14.09.04
0%
504
Component 7 - National Policy and Regulatory Capacity
1374 days
Mon 01.04.02
Thu 28.06.07
505
A. Code of Good Agricultural Practices
269 days
Mon 03.06.02
Mon 09.06.03
100%
506
Prepare TOR's for Local and International Assistance
45 days
Mon 03.06.02
Thu 01.08.02
100%
507
TORs Approved by the Bank
1 day
Thu 01.08.02
Thu 01.08.02
100%
508
Announce Requirements for Local and International Assistance
9 days
Fri 02.08.02
Wed 14.08.02
100%
509
Receive Proposals
8 days
Thu 15.08.02
Mon 26.08.02
100%
510
Establish the Selection Commission
5 days
Thu 15.08.02
Wed 21.08.02
100%
511
Evaluate Proposals and Propose the Winner
16 days
Tue 27.08.02
Tue 17.09.02
100%
512
Receive Ministry (MWEP) Approval
1 day
Tue 17.09.02
Tue 17.09.02
100%
513
Negotiate and Sign the Contract
1 day
Wed 09.10.02
Wed 09.10.02
100%
514
Perform Services and Print Code
175 days
Thu 10.10.02
Mon 09.06.03
100%
515
B. Organic Farming
79 days
Mon 10.06.02
Wed 25.09.02
0%
516
Announce Requirements for Local and International Assistance
2 days
Mon 10.06.02
Tue 11.06.02
0%
517
Receive Proposals
15 days
Wed 12.06.02
Mon 01.07.02
0%
518
Sign the Contract
2 days
Tue 02.07.02
Wed 03.07.02
0%
519
Perform Services
60 days
Thu 04.07.02
Wed 25.09.02
0%
520
C. Harmonizing Nitrate Directive Legislation and Cost Assessment for EU Accessio
179 days
Mon 08.07.02
Tue 11.03.03
100%
521
1. Material Support for Economic Policy Unit in MWEP
106 days
Mon 08.07.02
Fri 29.11.02
100%
522
Issue Bidding Documents for Goods (Material Support)
40 days
Mon 08.07.02
Fri 30.08.02
100%
523
Establish the Selection Commission
1 day
Wed 21.08.02
Wed 21.08.02
100%
524
Receive Proposals
15 days
Fri 11.10.02
Thu 31.10.02
100%
525
Evaluate Proposals and Propose the Winner
1 day
Fri 01.11.02
Fri 01.11.02
100%
526
Receive Ministry (MWEP) Approval
1 day
Fri 01.11.02
Fri 01.11.02
100%
527
Sign the Contract
1 day
Mon 04.11.02
Mon 04.11.02
100%
528
Goods Delivery
18 days
Thu 07.11.02
Fri 29.11.02
100%
529
2. International and Local TA
177 days
Wed 10.07.02
Tue 11.03.03
100%
530
Prepare TOR's for Local and International Assistance
12 days
Wed 10.07.02
Thu 25.07.02
100%
531
Announce Requirements for Local Assistance
14 days
Fri 26.07.02
Wed 14.08.02
100%
532
Receive Proposals
26 days
Thu 15.08.02
Thu 19.09.02
100%
533
Establish the Selection Commission
5 days
Thu 15.08.02
Wed 21.08.02
100%
534
Evaluate Proposals and Propose the Winner
16 days
Fri 20.09.02
Fri 11.10.02
100%
535
Receive Ministry (MWEP) Approval
1 day
Fri 11.10.02
Fri 11.10.02
100%
536
Negotiate the Contract
4 days
Mon 14.10.02
Thu 17.10.02
100%
537
Receive Ministry (MWEP) Approval for the Negotiated Contract
1 day
Thu 17.10.02
Thu 17.10.02
100%
538
Sign the Contract
1 day
Mon 21.10.02
Mon 21.10.02
100%
539
Perform Services
103 days
Tue 22.10.02
Tue 11.03.03
100%
540
Component 8 - Project Management Unit
1374 days
Mon 01.04.02
Thu 28.06.07
541
A. Project Administration
1374 days
Mon 01.04.02
Thu 28.06.07
542
1. Project management
1373 days
Mon 01.04.02
Wed 27.06.07
543
Daily management of the project
1373 days
Mon 01.04.02
Wed 27.06.07
544
3. Training for PMU Staff
26 days
Mon 20.10.03
Fri 21.11.03
50%
545
Training Manager
10 days
Mon 10.11.03
Fri 21.11.03
0%
546
Training FM Specialist
10 days
Fri 31.10.03
Wed 12.11.03
100%
547
Training Accountant
10 days
Mon 20.10.03
Fri 31.10.03
0%
548
Training Monitoring & Evaluation Specialist
10 days
Fri 31.10.03
Wed 12.11.03
100%
549
Training Procurement Specialist
10 days
Mon 10.11.03
Fri 21.11.03
100%
550
Training Secretary/Translator
10 days
Mon 10.11.03
Fri 21.11.03
0%
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 11

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
551
4. Annual Audits
1363 days
Tue 16.04.02
Thu 28.06.07
552
Carry Out the Audit for Year 2001 of the PPG
15 days
Tue 16.04.02
Mon 06.05.02
100%
553
Issue the Audit Report and Management Letter for Year 2001 of the PPG
4 days
Tue 07.05.02
Fri 10.05.02
100%
554
Submit the Audit Report to the Ministry (MWEP)
3 days
Wed 19.06.02
Fri 21.06.02
100%
555
Submit the Audit Report to the Bank
1 day
Thu 20.06.02
Thu 20.06.02
100%
556
Carry Out the Audit for Year 2002 of the Project
44 days
Thu 20.02.03
Tue 22.04.03
100%
557
Issue the Audit Report and Management Letter for Year 2002
1 day
Wed 14.05.03
Wed 14.05.03
100%
558
Submit the Audit Report to the Ministry (MWEP)
1 day
Thu 15.05.03
Thu 15.05.03
100%
559
Submit the audit report to the Bank
1 day
Thu 15.05.03
Thu 15.05.03
100%
560
Carry Out the Audit for Year 2003 of the Project
16 days
Wed 09.06.04
Wed 30.06.04
100%
561
Issue the Audit Report and Management Letter for Year 2003
1 day
Wed 30.06.04
Wed 30.06.04
100%
562
Submit the Audit Report to the Ministry (MWEP)
1 day
Wed 30.06.04
Wed 30.06.04
100%
563
Submit the audit report to the Bank
1 day
Wed 30.06.04
Wed 30.06.04
100%
564
Carry Out the Audit for Year 2004 of the Project
48 days
Thu 14.04.05
Mon 20.06.05
565
Issue the Audit Report and Management Letter for Year 2004
3 days
Tue 21.06.05
Thu 23.06.05
566
Submit the Audit Report to the Ministry (MWEP)
3 days
Fri 24.06.05
Tue 28.06.05
567
Submit the audit report to the Bank
1 day
Wed 29.06.05
Wed 29.06.05
568
Carry Out the Audit for Year 2005 of the Project
48 days
Fri 14.04.06
Tue 20.06.06
569
Issue the Audit Report and Management Letter for Year 2005
3 days
Wed 21.06.06
Fri 23.06.06
570
Submit the Audit Report to the Ministry (MWEP)
3 days
Mon 26.06.06
Wed 28.06.06
571
Submit the audit report to the Bank
1 day
Thu 29.06.06
Thu 29.06.06
572
Carry Out the Audit for Year 2006 of the Project
48 days
Sat 14.04.07
Tue 19.06.07
573
Issue the Audit Report and Management Letter for Year 2006
3 days
Wed 20.06.07
Fri 22.06.07
574
Submit the Audit Report to the Ministry (MWEP)
3 days
Mon 25.06.07
Wed 27.06.07
575
Submit the audit report to the Bank
1 day
Thu 28.06.07
Thu 28.06.07
576
B. Project Monitoring
1273 days
Mon 01.07.02
Thu 10.05.07
577
Reporting
1273 days
Mon 01.07.02
Thu 10.05.07
578
Agree the Format of Reports with the GOR and the Bank
10 days
Mon 01.07.02
Fri 12.07.02
0%
579
PMR - Second Quarter 2002
10 days
Thu 01.08.02
Wed 14.08.02
100%
580
PMR - Third Quarter 2002
11 days
Fri 01.11.02
Fri 15.11.02
100%
581
PMR - Fourth Quarter 2002
11 days
Sat 01.02.03
Fri 14.02.03
100%
582
Implementation report PY1 (No. 1)
10 days
Mon 17.03.03
Fri 28.03.03
100%
583
PMR - First Quarter 2003
11 days
Thu 01.05.03
Thu 15.05.03
100%
584
PMR - Second Quarter 2003
11 days
Fri 01.08.03
Fri 15.08.03
100%
585
Implementation report PY2 - First Semester (No.2)
10 days
Mon 15.09.03
Fri 26.09.03
100%
586
PMR - Third Quarter 2003
11 days
Sat 01.11.03
Fri 14.11.03
100%
587
PMR - Fourth Quarter 2003
10 days
Mon 02.02.04
Fri 13.02.04
100%
588
Implementation report PY2 - Second Semester (No.3)
10 days
Mon 15.03.04
Fri 26.03.04
100%
589
PMR - First Quarter 2004
10 days
Mon 03.05.04
Fri 14.05.04
100%
590
PMR - Second Quarter 2004
10 days
Mon 02.08.04
Fri 13.08.04
100%
591
Implementation report PY3 - First Semester (No.4)
10 days
Mon 13.09.04
Fri 24.09.04
100%
592
PMR - Third Quarter 2004
11 days
Mon 01.11.04
Mon 15.11.04
100%
593
Mid-Term Progress Report (No.5)
33 days
Mon 01.11.04
Wed 15.12.04
100%
594
Benefciary Survey
20 days
Wed 01.12.04
Tue 28.12.04
10%
595
PMR - Fourth Quarter 2004
10 days
Tue 01.02.05
Mon 14.02.05
0%
596
Implementation report PY3 - Second Semester
10 days
Mon 14.03.05
Fri 25.03.05
597
PMR - First Quarter 2005
10 days
Tue 03.05.05
Mon 16.05.05
598
PMR - Second Quarter 2005
10 days
Tue 02.08.05
Mon 15.08.05
599
Implementation report PY4 - First Semester
10 days
Tue 13.09.05
Mon 26.09.05
600
PMR - Third Quarter 2005
10 days
Tue 01.11.05
Mon 14.11.05
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 12

---

2002
2003
2004
2005
ID
Task Name
Duration
Start
Finish
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
Qtr 2
Qtr 3
Qtr 4
Qtr 1
601
PMR - Fourth Quarter 2005
10 days
Wed 01.02.06
Tue 14.02.06
602
Implementation report PY4 - Second Semester
10 days
Tue 14.03.06
Mon 27.03.06
603
PMR - First Quarter 2006
10 days
Wed 03.05.06
Tue 16.05.06
604
PMR - Second Quarter 2006
10 days
Wed 02.08.06
Tue 15.08.06
605
Implementation report PY5 - First Semester
10 days
Wed 13.09.06
Tue 26.09.06
606
PMR - Third Quarter 2006
10 days
Wed 01.11.06
Tue 14.11.06
607
PMR - Fourth Quarter 2006
10 days
Thu 01.02.07
Wed 14.02.07
608
Implementation report PY5 - Second Semester
10 days
Wed 14.03.07
Tue 27.03.07
609
Project Completion Report
30 days
Mon 02.04.07
Thu 10.05.07
Critical
Task
Baseline
Milestone
Project Summary
Deadline
Project: APCP_rep5
Critical Split
Split
Baseline Split
Summary Progress
External Tasks
Date: Thu 20.01.05
Critical Progress
Task Progress
Baseline Milestone
Summary
External Milestone
Page 13

---

PROJECT MANAGEMENT UNIT
AGRICULTURAL POLLUTION CONTROL PROJECT
PROCUREMENT PACKAGES
Category 1. Works
As at December 31, 2004
Pre-qualification Documents
Bid Documents
Crt.
Proc.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
2 communal
1 platforms for
SC POHA SA
NCB no case
no case no case no case 08/21/2002 08/21/2002 08/22/2002 08/22/2002 09/05/2002 09/05/2002 10/18/2002 10/18/2002 10/23/2002 11/28/2002 10/24/2002 12/03/2002 04/15/2002 04/15/2002
01/NCB/2002
Ciocanesti and Vlad
Calarasi
Tepes
2
MW
no case
no case no case no case 07/08/2002 08/27/2002 08/28/2002 08/28/2002 08/29/2002 08/29/2002 10/01/2002 10/01/2002 10/06/2002 10/18/2002 10/01/2002 12/27/2002 11/21/2002 02/21/2003
01/MW/2002
SC Aquaproiect SA
installation of 76
Bucuresti
piezometers
3 450 individual
NCB no case no case
no case no case
11/14/2002 11/14/2002 11/25/2002 01/06/2003 11/26/2002 01/24/2003 03/07/2003 03/07/2003 no case
no case
03/20/2003 03/31/2003 06/30/2003 06/30/2003
02/NCB/2003
manure storage
SC Romconfort SA
platformas in
Calarasi
Alexandru
Odobescu,
Ciocanesti and Vlad
Tepes
4 2 communal
NCB no case no case
no case no case
no case
no case
no case
no case
01/30/03
01/30/03
03/21/03
03/21/03
no case
no case
04/09/03
04/09/03
08/25/03
08/25/03
03/NCB/2003
platforms for
SC Conprif SA
Independenta and
Buzau
Gradistea
5 2 communal
NCB no case no case
no case no case
no case
no case
no case
no case
03/28/03
03/28/03
05/09/03
05/09/03
no case
no case
06/12/03
06/12/03
10/20/03
10/20/03
04/NCB/2003
platformas in
SC Conprif SA
Gradistea and Al.
Buzau
Odob
6 450 individual
NCB no case no case
no case no case
no case
no case
no case
no case
23.05.2003 23.05.2003 27.06.2003 27.06.2003 no case
no case
31.07.2003 31.07.2003 30.11.2003 30.11.2003
05/NCB/2003
platforms in
SC Romconfort SA
Gradistea and
Calarasi
Independenta

---

Pre-qualification Documents
Bid Documents
Crt.
Proc.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
7 2 communal
NCB no case no case
no case no case
no case
no case
no case
no case
23.05.2003 23.05.2003 27.06.2003 27.06.2003 no case
no case
31.07.2003 31.07.2003 30.11.2003 30.11.2003
06/NCB/2003
platforms for Al.
SC Romconfort SA
Odobescu and
Calarasi
Gradistea
8 450 individual
NCB no case no case
no case no case
no case
no case
no case
no case
07.11.2003 07.11.2003 05.12.2003 05.12.2003 no case
no case
22.01.2004 22.01.2004 26.05.2004 26.05.2004
07/NCB/2004
platforms in Al.
SC Romconfort SA
Odobescu,
Calarasi
Gradistea and Cuza
Voda
9
2 communa
NCB no case no case
no case no case
no case
no case
no case
no case
23.01.2004 23.01.2004 12.03.2004 12.03.2004 no case
no case
20.03.2004 12.05.2004 26.06.2004 26.07.2004
08/NCB/2004
platforms for Indep.
SC Romconfort SA
and Vilcelele
Calarasi
10
2 communa
NCB no case no case
no case no case
no case
no case
no case
no case
26.02.2004 26.02.2004 14.04.2004 14.04.2004 no case
no case
21.04.2004 14.05.2004 21.08.2004 21.09.2004
SC Intracom
09/NCB/2004
platforms for
Construct SA
Ciocanesti. and
Bucuresti
Vilcelele
11 wells rehabilitation MW 05/12/20005/31/2004no case no case no case
no case
no case
no case
09/29/2004 09/29/2004 10/15/2004 10/15/2004 no case
no case
11/01/2004 11/01/2004 12/10/2004 12/10/2004 SC Metarif SA
03/MW/2004
2 communa
NCB no case no case
no case no case
no case
no case
no case
no case
06/14/2004 06/14/2004 09/23/2004 09/23/2004 no case
no case
09/30/2004 10/14/2004 12/15/2004 02/15/2005 SC Conprif SA Buza 10/NCB/2004
platforms for Cuza
12
Voda
13 900 indiv. Platforms NCB no case no case no case no case no case
no case
no case
no case
09/16/2004 09/16/2004 10/29/2004 10/29/2004 no case
no case
11/15/2004 11/15/2004 02/15/2005 02/15/2005 SC Athenaeum SA 11/NCB/2004
in 4 communas

---

PROJECT MANAGEMENT UNIT
AGRICULTURAL POLLUTION CONTROL PROJECT
PROCUREMENT PACKAGES
Category 2. Goods
As at December 31, 2004
Pre-qualification Documents
Bid Documents
Crt.
Proc.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
1 a server
NS
no case no case no case
no case
06/17/2002
06/25/2002
06/28/2002
07/12/2002
07/01/2002
07/16/2002
07/18/2002
08/22/2002
07/25/2002
09/06/2002
07/26/2002
09/11/2002
09/06/2002
11/30/2002
SC 2T SRL
01/NS/2002
Calarasi
2
NS
no case no case no case
no case
06/17/2002
06/25/2002
06/28/2002
07/12/2002
07/01/2002
07/16/2002
07/18/2002
08/22/2002
07/25/2002
09/06/2002
07/26/2002
09/11/2002
09/06/2002
09/26/2002
SC TERMOSTAL
04/NS/2002
five air conditioning
SRL Calarasi
equipments
3
NS
no case no case no case
no case
06/17/2002
06/25/2002
06/28/2002
07/12/2002
07/01/2002
07/16/2002
07/18/2002
08/22/2002
07/25/2002
09/06/2002
07/26/2002
09/11/2002
09/06/2002
09/26/2002
TOPEX PUBLIC
03/NS/2002
digital telephonic
SWITCHING SA
system
Bucuresti
4 LAN network
NS
no case no case no case
no case
no case
no case
no case
no case
07/01/2002
10/15/2002
07/18/2002
10/31/2002
no case
no case
07/26/2002
11/07/2002
09/06/2002
12/12/2002
SC 2T SRL
02/NS/2002
Calarasi
5
NS
no case no case no case
no case
no case
no case
no case
no case
07/01/2002
10/15/2002
07/18/2002
10/31/2002
no case
no case
07/26/2002
11/07/2002
09/06/2002
12/12/2002
SC 2T SRL
permanent Internet
631/VA/07.11.2002
Calarasi
connexion
6
equipments for the NS
no case no case no case
no case
10/09/2002
10/09/2002
10/14/2002
10/14/2002
10/15/2002
10/15/2002
10/31/2002
10/31/2002
no case
no case
11/07/2002
11/07/2002
11/11/2002
11/28/2002
SC 2T SRL
05/NS/2002
EPU
Calarasi
7
NS
no case no case no case
no case
09/27/2002
09/27/2002
10/03/2002
10/08/2002
10/03/2002
10/14/2002
10/31/2002
10/31/2002
no case
no case
11/07/2002
11/07/2002
11/11/2002
11/29/2002
copy machine for
SC Optim SOFT
07/NS/2002
the EPU
SRL Calarasi
8 furniture for the EPU
Modul Design SRL
NS
no case no case no case
no case
no case
no case
no case
no case
08/01/2002
08/01/2002
08/26/2002
08/26/2002
09/06/2002
09/06/2002
11/07/2002
11/07/2002
11/22/2002
11/22/2002
06/NS/2002
9
Mobexpert SRL
furniture for the EPU NS no case no case no case
no case
no case
no case
no case
no case
01/29/2003
01/29/2003
02/17/2003
02/17/2003
no case
no case
02/18/2003
02/18/2003
02/21/2003
02/24/2003
Calarasi
09/NS/2003
editing the Code for
10
Editura Expert SRL
Good Agricultural
Bucuresti
Practices
NS
no case no case no case
no case
no case
no case
no case
no case
02/18/2003
02/18/2003
03/07/2003
03/07/2003
no case
no case
03/20/2003
03/20/2003
04/30/2003
04/30/2003
10/NS/2003
11
SC Titan SRL
shovels and hoes
NS
no case no case no case
no case
no case
no case
no case
no case
03/19/2003
03/19/2003
03/26/2003
03/26/2003
no case
no case
03/28/2003
03/28/2003
04/18/2003
04/18/2003
Calarasi
15/NS/2003
12
SC Lynx Fil Impex
PC unit and monitor NS no case no case no case
no case
no case
no case
no case
no case
03/12/2003
03/12/2003
03/18/2003
03/19/2003
no case
no case
03/19/2003
03/19/2003
03/28/2003
03/19/2003
SRL Bucuresti
12/NS/2003
Flamingo
13 digital camera and
computers SA
video camera
NS
no case no case no case
no case
no case
no case
no case
no case
03/12/2003
03/12/2003
03/18/2003
03/19/2003
no case
no case
03/19/2003
03/19/2003
03/28/2003
03/20/2003
Bucuresti
13/NS/2003
14 office alarm system
SC Bentel SRL
NS
no case no case no case
no case
no case
no case
no case
no case
03/12/2003
03/12/2003
03/18/2003
03/19/2003
no case
no case
03/18/2003
03/19/2003
03/28/2003
03/20/2003
14/NS/2003
15 safe for PMU
NS
no case no case no case
no case
no case
no case
no case
no case
04/10/03
04/10/03
04/15/03
04/15/03
no case
no case
04/18/03
04/18/03
04/21/03
04/18/03
SC Ayonse SRL
18/NS/2003
16 furniture for the EPU
SC SilvaRom SRL
NS
no case no case no case
no case
no case
no case
no case
no case
04/16/03
04/16/03
05/07/03
05/07/03
no case
no case
05/27/03
05/27/03
05/30/03
06/06/03
19/NS/2003
17 tractors and augers NS
no case no case no case
no case
no case
no case
no case
no case
06/11/03
06/11/03
25.06.2003
25.06.2003 no case
no case
09/08/03
09/08/03
10/16/03
10/16/03
Agriromex ADSA
22/NS/2003

---

Pre-qualification Documents
Bid Documents
Crt.
Proc.
Bid Package Available
Bid Open
Contract No Objection
Contract Signature
Contract End
Contract Description
Sent
Sent
Sent
No Objection
Supplier / Contractor Name
Contract no.
No.
Method
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
18 harrows
NS
no case no case no case
no case
no case
no case
no case
no case
03/21/03
03/21/03
22.04.2003
22.04.2003 no case
no case
05/20/03
05/20/03
06/15/03
06/15/03
Agriromex ADSA
21/NS/2003
19 plough
NS
no case no case no case
no case
no case
no case
no case
no case
03/21/03
03/21/03
22.04.2003
22.04.2003 no case
no case
05/20/03
05/20/03
15.06.2003 06/02/03
SC MAT SA
20/NS/2003
20 furniture for DGAIA NS
no case no case no case
no case
no case
no case
no case
no case
25.07.2003
02.07.2003
05.08.2003
05.08.2003 no case
no case
08/08/03
08/08/03
30.08.2003 08/30/03
SC Mythos SRL
23/NS/2003
21 vertical blinds
NS
no case no case no case
no case
no case
no case
no case
no case
07/25/03
07/25/03
05.08.2003
05.08.2003 no case
no case
08/08/03
08/08/03
15.08.2003 08/15/03
SC Dekoflex SRL
24/NS/2003
22
SC Autotrans SA
sedan for DGAIA
IS
no case no case no case
no case
12/16/02
01/06/03
01/06/03
01/06/03
01/21/03
01/21/03
07.03.2003
07.03.2003 03/26/03
04/01/03
04/02/03
04/02/03
03.04.2003 04/03/03
Calarasi
01/IS/2003
23 450 eurobins
IS
no case no case no case
no case
no case
no case
no case
no case
06/23/03
06/23/03
27.07.2003
27.07.2003 no case
no case
07/31/03
07/31/03
15.08.2003 08/08/03
SC Triplast SRL
02/IS/2004
7 loaders
SC Tess Conex SA
24
ICB
no case no case no case
no case
08/25/2003
08/25/2003
09/29/2003
09/29/2003
09/30/2003
09/30/2003
08.12.2004
08.12.2004 01/14/2004
01/14/2004
01/15/2004
01/15/2004
30.04.2004 04/30/2004
01/ICB/2004
laboratory
AAS Expert
equipment for
technology SRL
25 DGAIA Calarasi
NS
no case no case no case
no case
no case
no case
no case
no case
10/27/2003
10/27/2003
11/102003
10.11.2003 no case
no case
11/20/2003
01/13/2004
15.12.2003 03/31/2004
2249/VA/13.01.2004
media equipment
Sc Sysware
26 for DGAIA, OJCA
NS
no case no case no case
no case
no case
no case
no case
no case
10/27/2003
10/27/2003
11/102003
10.11.2003 no case
no case
11/20/2003
01/13/2004
15.12.2003 02/27/2004
Romania SRL
2248/VA/13.01.2004
hardware abd
Tulip Computers
softeare for DGAIA,
SRL
27 OJCA, SGA
NS
no case no case no case
no case
no case
no case
no case
no case
10/27/2003
10/27/2003
11/102003
10.11.2003 no case
no case
11/20/2003
01/13/2004
15.12.2003 01/20/2004
2247/VA/13.01.2004
antivirus for PMU
SC 2T SRL
28 office
NS
no case no case no case
no case
no case
no case
no case
no case
03/02/2004
02/03/2004
17.02.2004
17.02.2004 no case
no case
02/18/2004
02/18/2004
23.02.2004 02/25/2004
Calarasi
2438/VA/18.02.2004
450 eurobins
(Alexandru
SC Triplast SRL
2695/VA/11.05.200
29 Odobescu,
Targu Mures
4
Gradistea and Cuza
Voda
IS
no case no case no case
no case
no case
no case
no case
no case
03/26/2004
03/26/2004
26.04.2004
26.04.2004 no case
no case
05/11/2004
05/11/2004
06.10.2004 06/04/2004
SC Automotive
2899/VA/07.07.200
30
vehicle for PMU
Trading Services
4
IS
no case no case no case
no case
no case
no case
no case
no case
04/26/2004
04/26/2004
06/29/2004
06/29/2004
no case
no case
06/29/2004
06/29/2004
07/31/2004
07/16/2004
SRL
7 spreaders, 7 tanks
31
ICB
no case no case no case
no case
16.07.2004
19.07.2004
03.08.2004
03.08.2004
30.08.2004
30.08.2004
30.09.2004
30.09.2004
25.10.2004
25.10.2004
25.10.2004
25.10.2004
25.12.2004
09.01.2005
and 7 agricultural
COM.INT.S.p.A
02a/ICB/2004
trailers
32
4 agricultural
ICB
no case no case no case
no case
16.07.2004
19.07.2004
03.08.2004
03.08.2004
30.08.2004
30.08.2004
30.09.2004
30.09.2004
25.10.2004
25.10.2004
26.10.2004
26.10.2004
26.12.2004
26.12.2004 SC Tess Conex SA
02b/ICB/2004
tractors
Iasi
SC Silvaperiland
tree samples for the
33
NS
no case no case no case
no case
no case
no case
no case
no case
08.09.2004
08.09.2004
27.09.2004
27.09.2004 no case
no case
19.10.2004
19.10.2004
10.12.2006
10.12.2006
SRL Braila
3381/19.10.2004
afforestation in
Calarasi county
900 eurobins for 4
Triplast SA Targu
34
IS
no case no case no case
no case
no case
no case
no case
no case
10/01/2004
10/01/2004
10/29/2004
10/29/2004
no case
no case
11/08/2004
11/08/2004
12.10.2004 12/10/2004
3468/VA/08.11.2004
communas
Mures
samples for planting
SC Silvaperiland
35
in 2004-2006
NS
no case no case no case
no case
no case
no case
no case
no case
no case
no case
10/19/2004
10/19/2004
y 2006
y 2006
SA
laboratory
36
ICB
no case no case no case
no case
10/30/2004
10/30/2004
09/03/2004
09/03/2004
09/08/2004
09/08/2004
09/30/2004
09/30/2004
11/05/2004
11/05/2004
11/16/2004
11/16/2004
01/16/2005
01/16/2005
Viola
03 /ICB/2004
equipment
vehicle for SGA
2951/VA/15.07.200
IPSO SA Bucharest
37 Calarasi
IS
no case no case no case
no case
no case
no case
no case
no case
05/31/2004
05/31/2004
07/14/2004
07/14/2004
no case
no case
05/07/2004
05/07/2004
08/20/2004
08/26/2004
4

---

PROJECT MANAGEMENT UNIT
AGRICULTURAL POLLUTION CONTROL PROJECT
PROCUREMENT PACKAGES
Category 3. Consultance Services, Audit and Training
As at December 31, 2004
Proposal Process Dates
Expression
Request for Proposals (RFP)
Proposal
Tech. Prop. Eval.
Fin. Prop. Eval.
Contract
Suplier/
Contract
Crt. No.
of Interest
Sent
No Objection
Issued
Receipt
No Objection
No Objection
No Objection
Signature
End
Contractor
No.
Contract Description
Proc. Method
Name
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
preparation of the
management plan for the
1
National Institute
conservation of the Iezer
for Research
Calarasi Nature Rezerve SSS
no case
no case
06/24/2002 06/21/2002 06/28/2002 07.10.2002 06/27/2002 07/12/2002 07/23/2002 07/17/2002
contract negociation on July 31st, 2002
07/29/2002 08/14/2002 07/30/2002 08/15/2002 12/20/2002 12/20/2002 and
01/Consultant/2002
Development
"Danube Delta"
2
ecological restoration of SSS
no case
no case
06/20/2002 06/21/2002 06/30/2002 07.10.2002 07/01/2002 08/01/2002 07/26/2002 08/08/2002
contract negociation on August 8th, 2002
no case
no case
07/30/2002 08/15/2002 12/13/2002 12/15/2002
02/Consultant/2002
the Calarasi-Raul polder
National Institute
for Research
and
Development
"Danube Delta"
check, review and certify
3
the technical projects for IND
no case
no case
07/01/2002 07/25/2002 07/08/2002 07/31/2002 07/09/2002 08/14/2002 07/22/2002 08/26/2002 07/15/2002 09/17/2002 07/15/2002 09/17/2002 no case
no case
07/26/2002 09/30/2002 06/01/2005 06/01/2005
01/IND/2002
Gabriel Popovici
the constructions
4
project audit
LCS
09.05.2001 09.05.2001 09/05/2001 09/05/2001 10/03/2001 10/03/2001 10/04/2001 10/04/2001 10/05/2002 10/05/2002 12/12/2001 12/12/2001 12/29/2001 12/29/2001 01/23/2002 01/23/2002 03/01/2002 03/01/2002 06/30/2003 06/30/2003
CN1/05.11.2001
Delloitte &
Touche
Romania SRL
cost estimation for the
5
implementation of the
CQ
no case
no case
no case
no case
no case
no case
08/14/2002 08/14/2002 08/26/2002 08/26/2002
evaluation done on September 17th, 2002
10/03/2002 10/03/2002 10/10/2002 10/10/2002 12/15/2002 12/15/2002
04/Consultant/2002
Nitrates Directive in
Institute for
Romania
Agrochemical
6
preparation of the Code CQ
no case
no case
08/30/2002 08/30/2002 08/30/2002 08/30/2002 09.04.2002 09.04.2002 09/19/2002 09/19/2002
evaluation done on October 11th, 2002
10/03/2002 10/03/2002 10/20/2002 10/20/2002 03/14/2002 03/14/2002 and Pedological 03/Consultant/2002
Resources
for Good Agricultural
Practices
upgrade existing
7
documentation for works CQ
02/14/2003 02/14/2003 no case
no case
no case
no case
02/18/2003 02/18/2003 02/21/2003 02/21/2003
evaluation done on February 17,2003
02/10/2003 02/10/2003 02/26/2003 02/26/2003 03/26/2006 03/26/2006
05/Consultant/2003
regarding individual and
SC Aquaproiect
communa platforms at
SA Bucuresti
the legislation in force
8 local workshops
8
regarding the agro-
CQ
03/24/2003 03/24/2003 no case
no case
no case
no case
03/06/2003 03/06/2003 03/28/2003 03/28/2003
evaluation done on March 24, 2003
no case
no case
03/31/2003 03/31/2003 05/30/2003 05/30/2003
06/Consultant/2003
SC Socex SRL
silvicultural practices in 7
Calarasi
communas
9
testing and
CQ
03/17/2003 03/17/2003 no case
no case
no case
no case
03/17/03
03/17/2003 03/24/2003 03/24/2003
evaluation done on March 28, 2003
no case
no case
05/15/2003 05/15/2003 11/30/2004 11/30/2004 Centrul
07/Consultant/2003
demonstration of good
Regional de
agricultural practices
Formare
Continua pentru
Administratia
Publica Locala
(FORDOC)
logistic arrangements for
organizing the workshop
SC Albatros SA
10
for training for CGS
TR

20.06.2003 20.06.2003 15.09.2003 15.09.2003 Calarasi
08/Consultant/2003
applicants

---

Proposal Process Dates
Expression
Request for Proposals (RFP)
Proposal
Tech. Prop. Eval.
Fin. Prop. Eval.
Contract
Suplier/
Contract
Crt. No.
of Interest
Sent
No Objection
Issued
Receipt
No Objection
No Objection
No Objection
Signature
End
Contractor
No.
Contract Description
Proc. Method
Name
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
organizing arrangements
SC Concept
for the Regional
Consult&Prospe
11
Conference 2003
ct SRl Bucuresti
TR
no case
no case
no case
no case
no case
no case
08/07/2003 08/07/2003 08/11/2003 08/11/2003
evaluation done on August 27, 2003
no case
no case
05.09.2003 05.09.2003 10.10.2003 10.10.2003
09"/Consultant/2003
12
audit for 2003
LCS
no case
no case
03/01/2004 03/01/2004 03/04/2004 03/04/2004 03/05/2004 03/05/2004 04/06/2004 04/06/2004 05/06/2004 05/06/2004 17.05.2004 17.05.2004 06/08/2004 06/08/2004 06/09/2004 06/09/2004 06/30/2004 06/30/2004
01/LCS/2004
KPMG Romania
organizing training and
13
CQ
10.05.2004 10.05.2004 no case
no case
no case
no case
11.05.2004 11.05.2004 14.05.2004 14.05.2004
contract negotiation on May 14, 2004
no case
no case
14.05.2004 14.05.2004 31.12.2004 31.12.2004 SC Socex SRL 09/Consultant/2004
seminars

organizing study tour in
14
IND
no case
no case
08/20/2004 08/20/2004 08/20/2004 08/20/2004 08/20/2004 08/20/2004 08/24/2004 08/24/2004
evaluation done on August 25, 2004
no case
no case
08.31.2004
09.08.2004 09/27/2004 09.27.2004
Henryk
15/Consultant/2004
Poland
Roszkowski
editing and printing the
15
report at the international CQ
no case
no case
06/28/2004 06/28/2004 07.02.2004 07.02.2004 07.05.2004 07.05.2004 07/23/2004 07/23/2004
evaluation done on July 23, 2004
no case
no case
08.04.2004 08.04.2004 08.27.2004 08.27.2004
SC Inter
14/Consultant/2004
conference from October
Business Travel
2003
Srl
review and operationalise
16
Iezer Calarasi
IND
no case
no case
no case
no case
06.07.2004 06.07.2004 06.07.2004 06.07.2004 12.07.2004 12.07.2004
evaluation done on July 12, 2004
no case
no case
18.10.2004 18.10.2004 18.11.2004 10.12.2004 Zsolt Torok
12/Consultant/2004
management plan
Institutul de
17
Social Survey
CQ
12.08.2004 12.08.2004 no case
no case
02.12.2004
08.12.2004 08.12.2004 12/15/2004 12/15/2004
evaluation done on December 16, 2004
no case
no case
12/17/2004 12/17/2004 02/15/2005 02/15/2005
Cercetare a 16/Consultant/2004
for TOR
Calitatii Vietii
18
Environmental Audit
CQ
11/24/2004 11/24/2004 no case
no case
19.11.2004
11/24/2004 11/24/2004 12/14/2004 12/14/2004
evaluation done on December 16, 2004
no case
no case
12/17/2004 12/17/2004 01/30/2005 01/30/2005 SC Enviro SRL 17/Consultant/2004
for TOR

---

2. FINANCIAL PROGRESS

---

PROJECT PERFORMANCE MONITORING

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/NCB/2002
Contractor:
SC POHA SA Calarasi
Object:
Construction of two manure management platforms in Vlad Tepes and Ciocanesti communes
Procurement Method: NCB
Start Date:
03.12.2002
End Date:
30.06.2003
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 7.321.815.555,00
representing USD 218.125,41
Paid To Date:
ROL 7.307.870.528,00
Total paid, including in kind contribution (equivalent in USD)
232.828,78
Payments
Total
GEF
GOR
CJC
Beneficiary
1
110.138,96
73.793,10
17.585,21
18.760,64
0,00
2
122.689,82
76.355,90
18.195,94
19.412,19
8.725,79
Total:
232.828,78
150.149,00
35.781,15
38.172,84
8.725,79
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
02/NCB/2003
Contractor:
SC ROMCONFORT SA Calarasi
Object:
Construction of 450 individual platforms in Ciocanesti, Vlad Tepes and Odobescu communes
Procurement Method: NCB
Start Date:
31.03.2003
End Date:
31.07.2003
Extension Date:
Disbursement Category:
1.1
Contract Amount:
USD 132.341,00
Paid To Date:
ROL 4.292.952.187,00
Total paid, including in kind contribution (equivalent in USD)
168.566,54
Payments
Total
GEF
GOR
CJC
Beneficiary
1
56.475,92
37.136,49
7.055,93
0,00
12.283,50
2
23.926,88
15.821,15
3.006,02
0,00
5.099,71
3
32.144,33
21.237,85
4.035,19
0,00
6.871,29
4
27.972,81
18.441,18
3.503,82
0,00
6.027,80
5
28.046,60
18.536,46
3.521,93
0,00
5.988,21
Total:
168.566,54
111.173,13
21.122,90
0,00
36.270,51

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
03/NCB/2003
Contractor:
SC CONPRIF SA Buzau
Object:
Construction works for 2 manure storage platforms in Gradistea and Independenta communes
Procurement Method: NCB
Start Date:
09.04.2003
End Date:
28.08.2003
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 6.343.771.000,00
representing USD 186.291,10
Paid To Date:
ROL 6.338.962.299,00
Total paid, including in kind contribution (equivalent in USD)
199.569,45
Payments
Total
GEF
GOR
CJC
Beneficiary
1
19.748,99
13.231,82
3.153,20
3.363,97
0,00
2
15.982,24
10.708,10
2.551,79
2.722,35
0,00
3
39.001,11
26.130,74
6.227,07
6.643,30
0,00
4
49.006,52
32.834,37
7.824,57
8.347,58
0,00
5
30.038,48
7.612,57
10.850,32
11.575,58
0,00
6
45.792,11
38.378,93
0,00
0,00
7.413,18
Total:
199.569,45
128.896,54
30.606,95
32.652,78
7.413,18

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
04/NCB/2003
Contractor:
SC CONPRIF SA Buzau
Object:
2 manure platforms in Gradistea and Al Odobescu communes
Procurement Method: NCB
Start Date:
12.06.2003
End Date:
20.11.2003
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 7.176.769.810,00
representing USD 220.126,06
Paid To Date:
ROL 7.158.629.737,00
Total paid, including in kind contribution (equivalent in USD)
219.092,83
Payments
Total
GEF
GOR
CJC
Beneficiary
1
15.086,73
10.108,11
2.408,81
2.569,82
0,00
2
52.282,19
35.029,07
8.347,58
8.905,55
0,00
3
76.866,48
51.500,54
12.272,80
13.093,14
0,00
4
74.367,14
47.578,61
11.338,19
11.617,61
3.832,73
5
490,29
0,00
0,00
490,29
0,00
Total:
219.092,83
144.216,33
34.367,37
36.676,40
3.832,73

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
05/NCB/2003
Contractor:
SC ROMCONFORT SA
Object:
2 Manure storage platforms in Gradistea and Alexandru Odobescu communes
Procurement Method: ICB
Start Date:
31.07.2003
End Date:
30.11.2003
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 6.704.627.926,00
representing USD 208.503,00
Paid To Date:
ROL 6.704.627.926,00
Total paid, including in kind contribution (equivalent in USD)
205.639,61
Payments
Total
GEF
GOR
CJC
Beneficiary
1
17.751,28
11.893,36
2.834,24
3.023,68
0,00
2
45.833,83
30.708,66
7.318,01
7.807,16
0,00
3
20.138,06
13.492,50
3.215,32
3.430,24
0,00
4
28.390,01
19.021,30
4.532,86
4.835,84
0,00
5
24.372,12
16.329,32
3.891,35
4.151,45
0,00
6
60.216,77
40.345,24
9.614,44
10.257,09
0,00
7
5.144,06
878,59
209,37
223,37
3.832,73
8
3.793,48
2.541,63
605,68
646,17
0,00
Total:
205.639,61
135.210,61
32.221,27
34.375,00
3.832,73

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
06/NCB/2003
Contractor:
SC ROMCONFORT SA
Object:
450 Individual platforms in Gradistea (300) and Independenta (150) communes
Procurement Method: NCB
Start Date:
31.07.2003
End Date:
30.11.2003
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 4.199.951.133,00
representing USD 130.621,00
Paid To Date:
ROL 4.199.951.133,00
Total paid, including in kind contribution (equivalent in USD)
160.275,34
Payments
Total
GEF
GOR
CJC
Beneficiary
1
59.587,60
38.884,60
7.388,07
0,00
13.314,93
2
54.098,86
35.856,66
6.812,76
0,00
11.429,44
3
46.588,88
30.879,05
5.867,02
0,00
9.842,81
Total:
160.275,34
105.620,30
20.067,86
0,00
34.587,18
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
07/NCB/2004
Contractor:
SC Romconfort SA Calarasi
Object:
Construction of 450 individual platforms in Cuza Voda, Al. Odobescu and Gradistea communes
Procurement Method: NCB
Start Date:
22.01.2004
End Date:
26.05.2004
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 4.358.795.427,00
representing USD 134.038,00
Paid To Date:
ROL 4.841.163.935,00
Total paid, including in kind contribution (equivalent in USD)
167.537,08
Payments
Total
GEF
GOR
CJC
Beneficiary
1
23.819,25
10.203,61
1.938,69
0,00
11.676,96
2
55.309,05
36.259,47
6.889,30
0,00
12.160,28
3
31.647,72
16.731,56
3.179,00
0,00
11.737,16
4
56.761,07
47.698,38
9.062,69
0,00
0,00
Total:
167.537,08
110.893,01
21.069,67
0,00
35.574,40

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
08/NCB/2004
Contractor:
SC ROMCONFORT SA
Object:
Construction of 2 manure management platforms in Valcelele and Independenta communes
Procurement Method: NCB
Start Date:
12.05.2004
End Date:
12.09.2004
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 8.329.919.599,00
representing USD 244.487,00
Paid To Date:
ROL 9.045.529.893,00
Total paid, including in kind contribution (equivalent in USD)
255.307,12
Payments
Total
GEF
GOR
CJC
Beneficiary
1
31.485,56
21.095,33
5.027,11
5.363,13
0,00
2
78.494,31
52.591,19
12.532,70
13.370,42
0,00
3
117.354,64
78.627,61
18.737,30
19.989,74
0,00
4
13.754,82
9.215,73
2.196,15
2.342,94
0,00
5
14.217,79
9.525,92
2.270,07
2.421,80
0,00
Total:
255.307,12
171.055,77
40.763,32
43.488,03
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
09/NCB/2004
Contractor:
SC INTRACOM CONSTRUCT SA
Object:
Construction of 2 manure management platforms in Valcelele and Ciocanesti communes
Procurement Method: NCB
Start Date:
14.05.2004
End Date:
14.09.2004
Extension Date:
Disbursement Category:
1.1
Contract Amount:
USD 254.655,20
Paid To Date:
ROL 8.463.056.683,00
Total paid, including in kind contribution (equivalent in USD)
256.931,57
Payments
Total
GEF
GOR
CJC
Beneficiary
1
25.549,98
17.118,49
4.079,41
4.352,08
0,00
2
66.960,16
44.863,31
10.691,12
11.405,74
0,00
3
76.573,06
51.303,95
12.225,95
13.043,16
0,00
4
17.153,36
11.492,75
2.738,77
2.921,84
0,00
5
70.695,01
47.365,66
11.287,44
12.041,91
0,00
Total:
256.931,57
172.144,15
41.022,69
43.764,73
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
10/NCB/2004
Contractor:
SC CONPRIF SA
Object:
Construction works for two manure management platforms in Cuza Voda commune
Procurement Method: NCB
Start Date:
14.10.2004
End Date:
14.02.2005
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 9.307.198.000,00
representing USD 276.893,00
Paid To Date:
ROL 9.307.198.000,00
Total paid, including in kind contribution (equivalent in USD)
316.956,82
Payments
Total
GEF
GOR
CJC
Beneficiary
1
28.482,41
19.083,22
4.547,61
4.851,58
0,00
2
90.400,55
60.568,37
14.433,70
15.398,48
0,00
3
100.157,18
67.105,31
15.991,48
17.060,39
0,00
4
97.916,67
65.604,17
15.633,75
16.678,75
0,00
Total:
316.956,82
212.361,07
50.606,55
53.989,20
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
11/NCB/2004
Contractor:
SC Athenaeum Construct SA
Object:
Construction of 900 individual platforms in Independenta, Ciocanesti, Cuza Voda and Valcelele com
Procurement Method: NCB
Start Date:
15.11.2004
End Date:
20.02.2005
Extension Date:
Disbursement Category:
1.1
Contract Amount:
ROL 14.268.011.400,00
representing USD 428.193,00
Paid To Date:
ROL 5.044.246.538,00
Total paid, including in kind contribution (equivalent in USD)
176.988,41
Payments
Total
GEF
GOR
CJC
Beneficiary
1
150.105,73
100.296,24
19.056,29
0,00
30.753,20
2
26.882,68
17.965,20
3.413,39
0,00
5.504,10
Total:
176.988,41
118.261,44
22.469,67
0,00
36.257,30
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/MW/2002
Contractor:
SC AQUAPROIECT SA
Object:
Construction of 76 piezometers in Calarasi County
Procurement Method: MW
Start Date:
24.10.2002
End Date:
21.02.2003
Extension Date:
Disbursement Category:
1.3
Contract Amount:
ROL 973.977.755,00
representing USD 29.234,53
Paid To Date:
ROL 971.036.244,00
Total paid, including in kind contribution (equivalent in USD)
29.051,39
Payments
Total
GEF
GOR
CJC
Beneficiary
1
21.755,02
18.274,22
3.480,80
0,00
0,00
2
7.296,37
6.128,95
1.167,42
0,00
0,00
Total:
29.051,39
24.403,17
4.648,22
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
02/MW/2003
Contractor:
SC STAR SRL Calarasi
Object:
Laboratory rehabilitation for OJSPA
Procurement Method: MW
Start Date:
23.05.2003
End Date:
30.06.2003
Extension Date:
Disbursement Category:
1.3
Contract Amount:
ROL 303.591.345,00
representing USD 9.406,98
Paid To Date:
ROL 303.591.345,00
Total paid, including in kind contribution (equivalent in USD)
9.281,34
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5.886,04
4.944,28
941,77
0,00
0,00
2
3.395,30
2.852,05
543,25
0,00
0,00
Total:
9.281,34
7.796,33
1.485,01
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
03/MW/2004
Contractor:
SC METARIF SA
Object:
Rehabilitation of 22 public wells in Project area
Procurement Method: MW
Start Date:
01.11.2004
End Date:
10.12.2004
Extension Date:
Disbursement Category:
1.3
Contract Amount:
ROL 792.804.237,00
representing USD 24.371,00
Paid To Date:
ROL 578.777.687,00
Total paid, including in kind contribution (equivalent in USD)
19.998,26
Payments
Total
GEF
GOR
CJC
Beneficiary
1
13.674,12
11.486,26
2.187,86
0,00
0,00
2
6.324,15
5.312,28
1.011,86
0,00
0,00
Total:
19.998,26
16.798,54
3.199,72
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/ICB/2003
Contractor:
SC Autotrans SRL
Object:
Purchase a DAEWOO-CIELO automobile for DGAIA Calarasi
Procurement Method: IS
Start Date:
02.04.2003
End Date:
03.04.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 9.375,00
Paid To Date:
ROL 312.570.730,00
Total paid, including in kind contribution (equivalent in USD)
9.374,68
Payments
Total
GEF
GOR
CJC
Beneficiary
1
9.374,68
7.874,73
1.499,95
0,00
0,00
Total:
9.374,68
7.874,73
1.499,95
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/ICB/2004
Contractor:
SC Tess Connex SA
Object:
Purchase of 7 loaders
Procurement Method: ICB
Start Date:
15.01.2004
End Date:
30.04.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 324.726,00
Paid To Date:
ROL 11.033.345.193,00
Total paid, including in kind contribution (equivalent in USD)
329.203,11
Payments
Total
GEF
GOR
CJC
Beneficiary
1
32.882,45
27.621,25
5.261,19
0,00
0,00
2
296.320,67
248.909,36
47.411,31
0,00
0,00
Total:
329.203,11
276.530,61
52.672,50
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
02/ICB/2003
Contractor:
SC TRIPLAST SRL
Object:
150 eur- bins
Procurement Method: ICB
Start Date:
31.07.2003
End Date:
08.08.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 431.115.750,00
representing USD 13.237,00
Paid To Date:
ROL 431.115.750,00
Total paid, including in kind contribution (equivalent in USD)
13.045,93
Payments
Total
GEF
GOR
CJC
Beneficiary
1
13.045,93
10.958,58
2.087,35
0,00
0,00
Total:
13.045,93
10.958,58
2.087,35
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
02a/ICB/2004
Contractor:
Com.Int.Spa
Object:
Purchase of 7 trailers, 7 tankers and 7spreaders for manure management
Procurement Method: ICB
Start Date:
09.11.2004
End Date:
15.02.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
EUR 169.200,00
representing USD
Paid To Date:
EUR 13.066,00
Total paid, including in kind contribution (equivalent in USD)
13.066,00
Payments
Total
GEF
GOR
CJC
Beneficiary
1
13.066,00
13.066,00
0,00
0,00
0,00
Total:
13.066,00
13.066,00
0,00
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
02b/ICB/2004
Contractor:
SC TESS CONEX SA
Object:
Purchase of 4 agricultural tractors for manure management
Procurement Method: ICB
Start Date:
26.10.2004
End Date:
26.12.2004
Extension Date:
26.01.2004
Disbursement Category:
2
Contract Amount:
USD 84.879,42
Paid To Date:
ROL 0,00
Total paid, including in kind contribution (equivalent in USD)
10.437,96
Payments
Total
GEF
GOR
CJC
Beneficiary
1
10.437,96
0,00
10.437,96
0,00
0,00
Total:
10.437,96
0,00
10.437,96
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
03/ICB/2004
Contractor:
SC Viola Total SRL
Object:
Purchase of Laboratory equipment for APM, SGA, DSP, OJSPA Calarasi
Procurement Method: ICB
Start Date:
16.11.2004
End Date:
20.01.2005
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 121.752,47
Paid To Date:
ROL 0,00
Total paid, including in kind contribution (equivalent in USD)
23.117,36
Payments
Total
GEF
GOR
CJC
Beneficiary
1
12.338,93
0,00
12.338,93
0,00
0,00
2
10.778,44
0,00
10.778,44
0,00
0,00
Total:
23.117,36
0,00
23.117,36
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
03/IS/2004
Contractor:
SC Triplast SRL
Object:
Purchase of 450 euro-bins for Independenta and Gradistea communes
Procurement Method: IS
Start Date:
13.01.2004
End Date:
28.02.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 484.275.150,00
representing USD 15.090,00
Paid To Date:
ROL 484.275.141,00
Total paid, including in kind contribution (equivalent in USD)
15.099,15
Payments
Total
GEF
GOR
CJC
Beneficiary
1
15.099,15
10.116,43
2.410,79
2.571,93
0,00
Total:
15.099,15
10.116,43
2.410,79
2.571,93
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
04/IS/2004
Contractor:
SC TRIPLAST SRL
Object:
Purchase of 45 eurobins for Cuza Voda, Odobescu and Gradistea communes
Procurement Method: IS
Start Date:
11.05.2004
End Date:
10.06.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 491.420.250,00
representing USD 34.182,00
Paid To Date:
ROL 491.420.250,00
Total paid, including in kind contribution (equivalent in USD)
14.586,96
Payments
Total
GEF
GOR
CJC
Beneficiary
1
14.586,96
9.773,27
2.329,01
2.484,69
0,00
Total:
14.586,96
9.773,27
2.329,01
2.484,69
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
05/IS/2004
Contractor:
SC Automotive Trading Services SRL
Object:
Purchase of a Citroen C8 vehicle for PMU
Procurement Method: IS
Start Date:
07.07.2004
End Date:
10.07.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
EUR 30.259,00
representing USD
Paid To Date:
ROL 1.012.416.300,00
Total paid, including in kind contribution (equivalent in USD)
30.715,58
Payments
Total
GEF
GOR
CJC
Beneficiary
1
30.715,58
25.801,09
4.914,49
0,00
0,00
Total:
30.715,58
25.801,09
4.914,49
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
06/IS/2004
Contractor:
SC I.P.S.O. SA
Object:
Purchase of a 4x4 vehicle for Waters Administration Calarasi
Procurement Method: IS
Start Date:
15.07.2004
End Date:
20.08.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
EUR 18.996,00
representing USD
Paid To Date:
ROL 634.584.330,00
Total paid, including in kind contribution (equivalent in USD)
19.194,35
Payments
Total
GEF
GOR
CJC
Beneficiary
1
19.194,35
16.123,25
3.071,10
0,00
0,00
Total:
19.194,35
16.123,25
3.071,10
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
07/IS/2004
Contractor:
SC Triplast SA Targu Mures
Object:
providing 900 euro-bins for Independenta, Ciocanesti, Valcelele and Cuza Voda communes
Procurement Method: IS
Start Date:
08.11.2004
End Date:
28.02.2005
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 983.678.400,00
representing USD 31.783,00
Paid To Date:
ROL 983.678.400,00
Total paid, including in kind contribution (equivalent in USD)
34.444,93
Payments
Total
GEF
GOR
CJC
Beneficiary
1
34.444,93
23.078,11
5.499,61
5.867,22
0,00
Total:
34.444,93
23.078,11
5.499,61
5.867,22
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1.340/VA/2003
Contractor:
SC M.A.T Craiova
Object:
Purchaise of three planting equipment ( 3 ploughs )
Procurement Method: NS
Start Date:
20.05.2003
End Date:
15.06.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 65.652.300,00
representing USD 2.037,62
Paid To Date:
ROL 65.652.300,00
Total paid, including in kind contribution (equivalent in USD)
2.027,24
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2.027,24
1.702,89
324,36
0,00
0,00
Total:
2.027,24
1.702,89
324,36
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
10084233
Contractor:
Orange Romania
Object:
Purchase of mobile phones
Procurement Method: Other
Start Date:
07.06.2004
End Date:
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 2.240,00
Paid To Date:
ROL 71.063.233,00
Total paid, including in kind contribution (equivalent in USD)
2.136,73
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2.136,73
1.794,85
341,88
0,00
0,00
Total:
2.136,73
1.794,85
341,88
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1035
Contractor:
SC Lynx Fil Impex SRL
Object:
Office Computers
Procurement Method: NS
Start Date:
19.03.2003
End Date:
30.04.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 1.437,44
Paid To Date:
ROL 48.428.833,00
Total paid, including in kind contribution (equivalent in USD)
1.440,35
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.440,35
1.209,89
230,46
0,00
0,00
Total:
1.440,35
1.209,89
230,46
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1042
Contractor:
SC Bentel System SRL
Object:
Purchase of an office alarm system
Procurement Method: NS
Start Date:
19.03.2003
End Date:
28.03.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 5.798.990,00
representing USD 173,02
Paid To Date:
ROL 5.798.990,00
Total paid, including in kind contribution (equivalent in USD)
172,47
Payments
Total
GEF
GOR
CJC
Beneficiary
1
172,47
144,88
27,60
0,00
0,00
Total:
172,47
144,88
27,60
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1043
Contractor:
SC Flamingo SA
Object:
Purchase of a digital foto camera and of a video camera
Procurement Method: NS
Start Date:
19.03.2003
End Date:
28.03.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 1.215,81
Paid To Date:
ROL 40.797.960,00
Total paid, including in kind contribution (equivalent in USD)
1.216,42
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.128,28
947,75
180,52
0,00
0,00
2
88,14
74,04
14,10
0,00
0,00
Total:
1.216,42
1.021,79
194,63
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
11/NS/2003
Contractor:
SC TITAN SRL Calarasi
Object:
Hoes and shovels for agro-forestry practices
Procurement Method: NS
Start Date:
28.03.2003
End Date:
18.04.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 54.250.000,00
representing USD 1.620,22
Paid To Date:
ROL 54.250.000,00
Total paid, including in kind contribution (equivalent in USD)
1.599,35
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.599,35
1.343,46
255,90
0,00
0,00
Total:
1.599,35
1.343,46
255,90
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1137/VA/2003
Contractor:
SC SILVAROM SA
Object:
Extension for the PMU office furniture contract
Procurement Method: NS
Start Date:
21.08.2003
End Date:
27.08.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
EUR 512,00
representing USD
Paid To Date:
ROL 18.575.718,00
Total paid, including in kind contribution (equivalent in USD)
549,93
Payments
Total
GEF
GOR
CJC
Beneficiary
1
496,83
417,34
79,49
0,00
0,00
2
53,10
44,61
8,50
0,00
0,00
Total:
549,93
461,94
87,99
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
13.339/VA/2003
Contractor:
SC AGRIROMEX AD SA, Bucharest
Object:
Equipment for tree planting - 3 harrows
Procurement Method: NS
Start Date:
20.05.2003
End Date:
15.06.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 5.598,00
Paid To Date:
ROL 182.257.468,00
Total paid, including in kind contribution (equivalent in USD)
5.634,45
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5.634,45
4.732,94
901,51
0,00
0,00
Total:
5.634,45
4.732,94
901,51
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1374/VA/2003
Contractor:
SC SIVA ROM SRL Bucharest
Object:
Office furniture for MWEP - EPU
Procurement Method: NS
Start Date:
27.05.2003
End Date:
30.05.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 20.627.560,00
representing USD 646,25
Paid To Date:
ROL 20.627.560,00
Total paid, including in kind contribution (equivalent in USD)
634,87
Payments
Total
GEF
GOR
CJC
Beneficiary
1
634,87
533,29
101,58
0,00
0,00
Total:
634,87
533,29
101,58
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
15/NS/2003
Contractor:
National Forestry Administration - Department Ialomita
Object:
Purchase of saplings
Procurement Method: NS
Start Date:
02.04.2003
End Date:
15.05.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 334.009.200,00
representing USD 10.050,83
Paid To Date:
ROL 239.289.222,00
Total paid, including in kind contribution (equivalent in USD)
22.393,40
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2.654,22
2.229,54
424,67
0,00
0,00
2
3.281,59
2.756,54
525,06
0,00
0,00
3
16.457,59
1.027,46
195,71
0,00
15.234,42
Total:
22.393,40
6.013,54
1.145,44
0,00
15.234,42
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
16/NS/2003
Contractor:
SC SILVAROM SA
Object:
Furniture for PMU
Procurement Method: NS
Start Date:
04.04.2003
End Date:
12.04.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 26.630.615,00
representing USD 786,96
Paid To Date:
ROL 26.630.615,00
Total paid, including in kind contribution (equivalent in USD)
789,06
Payments
Total
GEF
GOR
CJC
Beneficiary
1
789,06
662,81
126,25
0,00
0,00
Total:
789,06
662,81
126,25
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1728
Contractor:
SC DEKOFLEX SA
Object:
Vertical window courtains
Procurement Method: NS
Start Date:
08.08.2003
End Date:
15.08.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 420,23
Paid To Date:
ROL 13.876.605,00
Total paid, including in kind contribution (equivalent in USD)
411,30
Payments
Total
GEF
GOR
CJC
Beneficiary
1
411,30
345,50
65,81
0,00
0,00
Total:
411,30
345,50
65,81
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
1729
Contractor:
SC MYTHOS SRL
Object:
Furniture for DGAIA
Procurement Method: NS
Start Date:
08.08.2003
End Date:
15.08.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 310.722.000,00
representing USD 9.450,00
Paid To Date:
ROL 310.722.000,00
Total paid, including in kind contribution (equivalent in USD)
9.338,28
Payments
Total
GEF
GOR
CJC
Beneficiary
1
9.338,28
7.844,16
1.494,13
0,00
0,00
Total:
9.338,28
7.844,16
1.494,13
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
18/NS/2003
Contractor:
SC AYONSE SRL Constanta
Object:
Safe for UMP
Procurement Method: NS
Start Date:
18.04.2003
End Date:
21.04.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 6.050.000,00
representing USD 179,48
Paid To Date:
ROL 6.050.000,00
Total paid, including in kind contribution (equivalent in USD)
180,38
Payments
Total
GEF
GOR
CJC
Beneficiary
1
180,38
151,58
28,80
0,00
0,00
Total:
180,38
151,58
28,80
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
21/NS/2003
Contractor:
SC AGRIROMEX SA
Object:
3 Tractors and 3 Augers
Procurement Method: NS
Start Date:
10.07.2003
End Date:
30.07.2003
Extension Date:
08.09.2003
Disbursement Category:
2
Contract Amount:
USD 53.068,00
Paid To Date:
ROL 1.754.177.699,00
Total paid, including in kind contribution (equivalent in USD)
52.416,34
Payments
Total
GEF
GOR
CJC
Beneficiary
1
39.660,04
33.314,43
6.345,61
0,00
0,00
2
12.756,30
10.715,29
2.041,01
0,00
0,00
Total:
52.416,34
44.029,72
8.386,61
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2247/NS/2004
Contractor:
SC Tulip Computers SRL
Object:
Purchase office equipment for DADR and OJSPA Calarasi
Procurement Method: NS
Start Date:
13.01.2004
End Date:
27.02.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 18.866,00
Paid To Date:
ROL 625.143.769,00
Total paid, including in kind contribution (equivalent in USD)
19.491,28
Payments
Total
GEF
GOR
CJC
Beneficiary
1
19.491,28
16.372,67
3.118,60
0,00
0,00
Total:
19.491,28
16.372,67
3.118,60
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2248/NS/2004
Contractor:
SC Syswate Romania SRL
Object:
Purchase of office equipment for DADR and CJCA Calarasi
Procurement Method: NS
Start Date:
13.01.2004
End Date:
28.02.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 191.033.315,00
representing USD 5.953,00
Paid To Date:
ROL 191.033.315,00
Total paid, including in kind contribution (equivalent in USD)
5.933,45
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5.933,45
4.984,10
949,35
0,00
0,00
Total:
5.933,45
4.984,10
949,35
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2283/NS/2004
Contractor:
SC AAS Expert Technology SRL
Object:
Purchase of laboratory equipment for OJSPA
Procurement Method: NS
Start Date:
27.01.2004
End Date:
30.04.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 7.007,00
Paid To Date:
ROL 200.360.776,00
Total paid, including in kind contribution (equivalent in USD)
5.971,12
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5.971,12
5.015,74
955,38
0,00
0,00
Total:
5.971,12
5.015,74
955,38
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2348/2004
Contractor:
SC 2T SRL
Object:
Purchase of a anty virus system
Procurement Method: NS
Start Date:
18.02.2004
End Date:
28.02.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 420,07
Paid To Date:
ROL 13.304.456,00
Total paid, including in kind contribution (equivalent in USD)
417,71
Payments
Total
GEF
GOR
CJC
Beneficiary
1
417,71
350,88
66,83
0,00
0,00
Total:
417,71
350,88
66,83
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
24/NS/2003
Contractor:
SC AGROPERILAND SRL
Object:
Saplings for terrace area - fall 2003, spring 2004
Procurement Method: NS
Start Date:
24.11.2003
End Date:
30.05.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 980.833.700,00
representing USD 29.000,00
Paid To Date:
ROL 1.343.272.000,00
Total paid, including in kind contribution (equivalent in USD)
34.194,27
Payments
Total
GEF
GOR
CJC
Beneficiary
1
8.403,80
7.059,19
1.344,61
0,00
0,00
2
8.635,00
7.253,40
1.381,60
0,00
0,00
3
8.371,69
7.032,22
1.339,47
0,00
0,00
4
2.072,24
1.740,68
331,56
0,00
0,00
5
2.102,53
1.024,42
1.078,11
0,00
0,00
6
4.609,01
4.609,01
0,00
0,00
0,00
Total:
34.194,27
28.718,92
5.475,35
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2505/NS/2004
Contractor:
PF COCEA Gheorghe Paul
Object:
Purchase of accacia saplings for terrace area
Procurement Method: NS
Start Date:
30.03.2004
End Date:
30.04.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 4.195.000,00
representing USD 12.296,00
Paid To Date:
ROL 362.500.000,00
Total paid, including in kind contribution (equivalent in USD)
10.746,51
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2.518,59
2.115,62
402,97
0,00
0,00
2
6.370,56
5.351,27
1.019,29
0,00
0,00
3
1.857,36
1.560,18
297,18
0,00
0,00
Total:
10.746,51
9.027,07
1.719,44
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2988/VA/2004
Contractor:
SC Milcom Industrial SRL
Object:
Purchase of an air conditioning device for PMU office in Bucharest
Procurement Method: NS
Start Date:
19.07.2004
End Date:
26.07.2004
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 12.990.000,00
representing USD 392,00
Paid To Date:
ROL 12.990.000,00
Total paid, including in kind contribution (equivalent in USD)
393,26
Payments
Total
GEF
GOR
CJC
Beneficiary
1
393,26
330,33
62,92
0,00
0,00
Total:
393,26
330,33
62,92
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
3381/NS/2004
Contractor:
SC Silva Periland SRL
Object:
Saplings for terrace and polder area afforestation
Procurement Method: NS
Start Date:
19.10.2004
End Date:
31.12.2006
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 4.758.958.750,00
representing USD 143.758,00
Paid To Date:
ROL 610.152.568,00
Total paid, including in kind contribution (equivalent in USD)
21.365,38
Payments
Total
GEF
GOR
CJC
Beneficiary
1
21.365,38
17.946,92
3.418,46
0,00
0,00
Total:
21.365,38
17.946,92
3.418,46
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
423
Contractor:
SC 2T SRL
Object:
Providing and installation of a server
Procurement Method: NS
Start Date:
11.09.2002
End Date:
30.09.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 1.903,00
Paid To Date:
ROL 63.582.396,00
Total paid, including in kind contribution (equivalent in USD)
1.904,87
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.786,11
1.500,93
285,18
0,00
0,00
2
118,76
99,76
19,00
0,00
0,00
Total:
1.904,87
1.600,69
304,18
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
424
Contractor:
SC TERMOSTAL SRL Calarasi
Object:
5 Air Conditioning Installations
Procurement Method: NS
Start Date:
11.09.2002
End Date:
11.10.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 3.523,00
Paid To Date:
ROL 117.361.699,00
Total paid, including in kind contribution (equivalent in USD)
3.561,49
Payments
Total
GEF
GOR
CJC
Beneficiary
1
3.055,95
2.568,02
487,92
0,00
0,00
2
505,54
424,82
80,72
0,00
0,00
Total:
3.561,49
2.992,85
568,64
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
425
Contractor:
Topex Public Switching SA Bucuresti
Object:
Office Telephonic System
Procurement Method: NS
Start Date:
11.09.2002
End Date:
30.09.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 4.244,00
Paid To Date:
ROL 141.307.679,00
Total paid, including in kind contribution (equivalent in USD)
4.288,26
Payments
Total
GEF
GOR
CJC
Beneficiary
1
4.174,11
3.507,66
666,45
0,00
0,00
2
114,14
95,92
18,22
0,00
0,00
Total:
4.288,26
3.603,58
684,68
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
627
Contractor:
SC Optim Soft SRL
Object:
Purchasing a digital copier
Procurement Method: NS
Start Date:
07.11.2002
End Date:
10.12.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 7.590,00
Paid To Date:
ROL 254.667.270,00
Total paid, including in kind contribution (equivalent in USD)
7.587,96
Payments
Total
GEF
GOR
CJC
Beneficiary
1
7.587,96
6.373,89
1.214,07
0,00
0,00
Total:
7.587,96
6.373,89
1.214,07
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
629
Contractor:
SC 2T SRL Calarasi
Object:
Office Equipment for EPU-MWEP (computers, printer, fax, laptop, software licences)
Procurement Method: NS
Start Date:
07.11.2002
End Date:
30.11.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 8.642,00
Paid To Date:
ROL 290.020.174,00
Total paid, including in kind contribution (equivalent in USD)
8.648,50
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.529,47
1.285,27
244,20
0,00
0,00
2
4.543,18
3.817,80
725,38
0,00
0,00
3
2.575,86
2.163,72
412,14
0,00
0,00
Total:
8.648,50
7.266,78
1.381,72
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
630
Contractor:
SC MODUL DESIGN SRL Bucharest
Object:
Office Furniture for EPU-MWEP
Procurement Method: NS
Start Date:
07.11.2002
End Date:
30.11.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
ROL 11.578.700,00
representing USD 345,18
Paid To Date:
ROL 11.578.700,00
Total paid, including in kind contribution (equivalent in USD)
344,85
Payments
Total
GEF
GOR
CJC
Beneficiary
1
344,85
289,79
55,06
0,00
0,00
Total:
344,85
289,79
55,06
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
631
Contractor:
SC 2T SRL
Object:
Instal a LAN Network for PMU Offices
Procurement Method: NS
Start Date:
07.11.2002
End Date:
20.12.2002
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 651,00
Paid To Date:
ROL 21.992.001,00
Total paid, including in kind contribution (equivalent in USD)
656,83
Payments
Total
GEF
GOR
CJC
Beneficiary
1
656,83
551,74
105,09
0,00
0,00
Total:
656,83
551,74
105,09
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
930
Contractor:
SC MOBEXPERT SA
Object:
Purchasing office furniture for EPU-MWEP
Procurement Method: NS
Start Date:
18.02.2003
End Date:
28.02.2003
Extension Date:
Disbursement Category:
2
Contract Amount:
USD 1.453,11
Paid To Date:
ROL 48.839.742,00
Total paid, including in kind contribution (equivalent in USD)
1.492,84
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.492,84
1.254,49
238,35
0,00
0,00
Total:
1.492,84
1.254,49
238,35
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/Cons/2002
Contractor:
National Research and Development "Danube Delta" Tulcea
Object:
Ecological restoration of Calarasi-Raul Polder
Procurement Method: NBF
Start Date:
13.08.2003
End Date:
30.03.2003
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 47.500,00
Paid To Date:
ROL 1.595.719.750,00
Total paid, including in kind contribution (equivalent in USD)
47.478,96
Payments
Total
GEF
GOR
CJC
Beneficiary
1
11.873,93
0,00
11.873,93
0,00
0,00
2
11.875,00
0,00
11.875,00
0,00
0,00
3
19.040,59
0,00
19.040,59
0,00
0,00
4
4.689,44
0,00
4.689,44
0,00
0,00
Total:
47.478,96
0,00
47.478,96
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/Consult/2002
Contractor:
National Research Institute Danube Delta
Object:
Management and Conservation Plan for Iezer-Calarasi Nature Reserve
Procurement Method: CQ
Start Date:
08.08.2002
End Date:
20.12.2002
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 10.000,00
Paid To Date:
ROL 335.410.000,00
Total paid, including in kind contribution (equivalent in USD)
10.049,23
Payments
Total
GEF
GOR
CJC
Beneficiary
1
3.006,51
2.526,48
480,03
0,00
0,00
2
3.008,07
2.527,79
480,28
0,00
0,00
3
4.034,65
3.390,46
644,19
0,00
0,00
Total:
10.049,23
8.444,73
1.604,50
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/IND/2002
Contractor:
Popovici Gabriel
Object:
Project design certification for 14 manure storage platforms
Procurement Method: CQ
Start Date:
30.09.2002
End Date:
31.12.2005
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 2.056,00
Paid To Date:
ROL 68.508.985,00
Total paid, including in kind contribution (equivalent in USD)
2.062,25
Payments
Total
GEF
GOR
CJC
Beneficiary
1
295,05
295,05
0,00
0,00
0,00
2
292,33
292,33
0,00
0,00
0,00
3
297,36
297,36
0,00
0,00
0,00
4
589,16
589,16
0,00
0,00
0,00
5
588,36
588,36
0,00
0,00
0,00
Total:
2.062,25
2.062,25
0,00
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/QCBS/2003
Contractor:
SC Media Promotion Services SRL, Bucharest
Object:
Local Public Awareness Campaign
Procurement Method: QCBS
Start Date:
09.06.2003
End Date:
09.06.2007
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 198.000,00
Paid To Date:
ROL 4.459.391.771,00
Total paid, including in kind contribution (equivalent in USD)
136.261,01
Payments
Total
GEF
GOR
CJC
Beneficiary
1
17.186,57
14.442,50
2.744,07
0,00
0,00
2
7.624,10
6.404,25
1.219,86
0,00
0,00
3
6.888,43
5.786,28
1.102,15
0,00
0,00
4
12.118,82
10.179,81
1.939,01
0,00
0,00
5
11.725,85
9.853,65
1.872,19
0,00
0,00
6
3.011,71
2.530,85
480,86
0,00
0,00
7
6.255,58
5.256,79
998,79
0,00
0,00
8
12.032,10
10.111,01
1.921,09
0,00
0,00
9
3.832,07
3.220,23
611,84
0,00
0,00
10
11.236,06
9.442,06
1.793,99
0,00
0,00
11
2.388,23
2.006,92
381,31
0,00
0,00
12
3.030,93
2.546,99
483,94
0,00
0,00
13
10.514,62
8.835,82
1.678,80
0,00
0,00
14
15.938,78
13.393,93
2.544,85
0,00
0,00
15
12.477,16
10.485,01
1.992,15
0,00
0,00
Total:
136.261,01
114.496,09
21.764,92
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
03/Consultant
Contractor:
I.C.P.A. Bucharest
Object:
Consultant Services for costs estimation of the implementation of the Nitrate Directive in Romania
Procurement Method: CQ
Start Date:
21.10.2002
End Date:
14.03.2003
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 21.838,00
Paid To Date:
ROL 735.276.687,00
Total paid, including in kind contribution (equivalent in USD)
21.845,08
Payments
Total
GEF
GOR
CJC
Beneficiary
1
8.761,26
7.362,40
1.398,86
0,00
0,00
2
4.362,34
3.665,83
696,51
0,00
0,00
3
8.721,48
7.328,97
1.392,51
0,00
0,00
Total:
21.845,08
18.357,21
3.487,87
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
04/Consultant/2
Contractor:
I.C.P.A. Bucharest
Object:
Consultant Services for editing an Agricultural Good Practices Code
Procurement Method: CQ
Start Date:
15.10.2002
End Date:
15.12.2002
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 17.774,00
Paid To Date:
ROL 598.749.183,00
Total paid, including in kind contribution (equivalent in USD)
17.780,83
Payments
Total
GEF
GOR
CJC
Beneficiary
1
7.130,97
5.992,41
1.138,56
0,00
0,00
2
10.649,85
8.949,46
1.700,40
0,00
0,00
Total:
17.780,83
14.941,87
2.838,96
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
05/Cons/2003
Contractor:
SC AquaProiect SA
Object:
Upgrade the design documentation for the individual and commune manure platforms
Procurement Method: CQ
Start Date:
26.02.2003
End Date:
26.03.2006
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 3.844,00
Paid To Date:
ROL 102.837.940,00
Total paid, including in kind contribution (equivalent in USD)
3.164,84
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.519,35
1.276,76
242,58
0,00
0,00
2
976,02
820,18
155,83
0,00
0,00
3
290,48
244,10
46,38
0,00
0,00
4
379,00
318,49
60,51
0,00
0,00
Total:
3.164,84
2.659,53
505,31
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
06/Cons/2003
Contractor:
SC SOCEX SRL
Object:
Conduct 8 Agro-forestry workshops
Procurement Method: CQ
Start Date:
31.03.2003
End Date:
31.05.2003
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 6.225,00
Paid To Date:
ROL 211.173.547,00
Total paid, including in kind contribution (equivalent in USD)
6.262,98
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.861,34
1.564,15
297,19
0,00
0,00
2
3.304,47
2.776,86
527,60
0,00
0,00
3
469,79
394,78
75,01
0,00
0,00
4
627,39
527,22
100,17
0,00
0,00
Total:
6.262,98
5.263,01
999,97
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
07/consult/2003
Contractor:
CRFCAPL FORDOC
Object:
Testing and demonstation program for environmental friendly agricultural practices
Procurement Method: CQ
Start Date:
15.05.2003
End Date:
30.11.2004
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 34.924,00
Paid To Date:
ROL 438.504.545,00
Total paid, including in kind contribution (equivalent in USD)
13.925,63
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5.234,69
5.234,69
0,00
0,00
0,00
2
2.611,51
2.611,51
0,00
0,00
0,00
3
6.079,44
6.079,44
0,00
0,00
0,00
Total:
13.925,63
13.925,63
0,00
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
08/Consult/2003
Contractor:
SC ALBATROS SRL, Calarsi
Object:
Catering for CGS Workshop
Procurement Method: CQ
Start Date:
20.06.2003
End Date:
15.09.2003
Extension Date:
Disbursement Category:
3.1
Contract Amount:
ROL 29.639.000,00
representing USD 904,00
Paid To Date:
ROL 29.639.000,00
Total paid, including in kind contribution (equivalent in USD)
898,41
Payments
Total
GEF
GOR
CJC
Beneficiary
1
321,37
270,06
51,31
0,00
0,00
2
254,36
213,75
40,61
0,00
0,00
3
322,68
271,16
51,52
0,00
0,00
Total:
898,41
754,96
143,44
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
09/Consult/2003
Contractor:
SC CONCEPT Consult&Prospect SRL
Object:
Services for organising a regional conference
Procurement Method: CQ
Start Date:
05.09.2003
End Date:
10.10.2003
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 32.900,00
Paid To Date:
ROL 1.008.348.524,00
Total paid, including in kind contribution (equivalent in USD)
30.494,50
Payments
Total
GEF
GOR
CJC
Beneficiary
1
6.663,10
5.599,24
1.063,86
0,00
0,00
2
16.724,75
14.054,41
2.670,34
0,00
0,00
3
6.007,70
5.048,49
959,21
0,00
0,00
4
1.098,95
923,49
175,46
0,00
0,00
Total:
30.494,50
25.625,63
4.868,87
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
09/CQ/2004
Contractor:
SC SOCEX SRL
Object:
Training of the Project beneficiaries
Procurement Method: CQ
Start Date:
14.05.2004
End Date:
30.12.2004
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 30.000,00
Paid To Date:
ROL 532.058.647,00
Total paid, including in kind contribution (equivalent in USD)
16.917,55
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2.503,64
2.103,90
399,74
0,00
0,00
2
1.647,35
1.384,33
263,02
0,00
0,00
3
454,59
382,00
72,58
0,00
0,00
4
600,11
504,30
95,82
0,00
0,00
5
1.920,36
1.613,75
306,61
0,00
0,00
6
608,18
511,08
97,10
0,00
0,00
7
2.455,61
2.063,54
392,07
0,00
0,00
8
5.001,61
4.203,03
798,58
0,00
0,00
9
1.726,11
1.450,51
275,60
0,00
0,00
Total:
16.917,55
14.216,43
2.701,12
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
10/NS/2003
Contractor:
Editura Expert SRL Bucharest
Object:
Printing the Code of Good Agricultural Practices
Procurement Method: CQ
Start Date:
20.03.2003
End Date:
15.06.2003
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 14.632,00
Paid To Date:
ROL 468.387.558,00
Total paid, including in kind contribution (equivalent in USD)
14.471,95
Payments
Total
GEF
GOR
CJC
Beneficiary
1
11.237,65
11.237,65
0,00
0,00
0,00
2
3.234,30
3.234,30
0,00
0,00
0,00
Total:
14.471,95
14.471,95
0,00
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
14/Consult/2004
Contractor:
SC Inter Business Travel SRL
Object:
Editing and printing the 2003 Regional Conference Report
Procurement Method: CQ
Start Date:
04.08.2004
End Date:
10.09.2004
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 6.746,00
Paid To Date:
ROL 275.350.556,00
Total paid, including in kind contribution (equivalent in USD)
8.729,87
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.019,86
857,03
162,84
0,00
0,00
2
2.879,24
2.419,53
459,71
0,00
0,00
3
3.161,63
2.656,84
504,80
0,00
0,00
4
1.669,12
1.402,63
266,50
0,00
0,00
Total:
8.729,87
7.336,02
1.393,84
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
16/Consultant/2
Contractor:
Life Quality Research Institute
Object:
Beneficiaries Survey
Procurement Method: CQ
Start Date:
17.12.2004
End Date:
15.02.2005
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 11.960,00
Paid To Date:
ROL 68.841.760,00
Total paid, including in kind contribution (equivalent in USD)
2.443,02
Payments
Total
GEF
GOR
CJC
Beneficiary
1
2.443,02
2.443,02
0,00
0,00
0,00
Total:
2.443,02
2.443,02
0,00
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
17/Cons/2004
Contractor:
SC Enviro SRL Calarasi
Object:
Environment Report for communa platforms
Procurement Method: CQ
Start Date:
17.12.2004
End Date:
30.01.2005
Extension Date:
Disbursement Category:
3.1
Contract Amount:
USD 2.926,00
Paid To Date:
ROL 16.842.056,00
Total paid, including in kind contribution (equivalent in USD)
597,68
Payments
Total
GEF
GOR
CJC
Beneficiary
1
597,68
502,25
95,43
0,00
0,00
Total:
597,68
502,25
95,43
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
15/Consult/2004
Contractor:
Henryk Roszkowski
Object:
Services for study tour organisation
Procurement Method: CQ
Start Date:
08.09.2004
End Date:
27.09.2004
Extension Date:
Disbursement Category:
3.2
Contract Amount:
USD 5.550,00
Paid To Date:
USD 5.550,00
Total paid, including in kind contribution (equivalent in USD)
5.550,00
Payments
Total
GEF
GOR
CJC
Beneficiary
1
1.665,00
1.665,00
0,00
0,00
0,00
2
3.885,00
3.885,00
0,00
0,00
0,00
Total:
5.550,00
5.550,00
0,00
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
01/LCS/2004
Contractor:
KPMG Romania SRL
Object:
Annual audit for FY 2003
Procurement Method: LCS
Start Date:
09.06.2004
End Date:
30.06.2004
Extension Date:
Disbursement Category:
3.3
Contract Amount:
USD 14.875,00
Paid To Date:
ROL 498.431.500,00
Total paid, including in kind contribution (equivalent in USD)
15.008,93
Payments
Total
GEF
GOR
CJC
Beneficiary
1
15.008,93
12.612,54
2.396,38
0,00
0,00
Total:
15.008,93
12.612,54
2.396,38
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
CN 1
Contractor:
DELOITTE & TOUCHE Romania SRL
Object:
Audit Services for Project Preparation Grant TF 023482-RO
Procurement Method: LCS
Start Date:
11.03.2002
End Date:
30.06.2003
Extension Date:
Disbursement Category:
3.3
Contract Amount:
USD 18.412,00
Paid To Date:
ROL 606.047.435,00
Total paid, including in kind contribution (equivalent in USD)
18.578,75
Payments
Total
GEF
GOR
CJC
Beneficiary
1
8.105,48
6.811,33
1.294,15
0,00
0,00
2
10.473,27
8.801,07
1.672,20
0,00
0,00
Total:
18.578,75
15.612,40
2.966,36
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
2304/12.11.2002
Contractor:
SC Expert Group SRL
Object:
Support for CGS - Extension for eco-benefit project
Procurement Method: Other
Start Date:
04.02.2004
End Date:
30.06.2005
Extension Date:
Disbursement Category:
4
Contract Amount:
USD 49.919,00
Paid To Date:
ROL 454.832.280,00
Total paid, including in kind contribution (equivalent in USD)
14.280,00
Payments
Total
GEF
GOR
CJC
Beneficiary
1
11.900,00
9.520,00
2.380,00
0,00
0,00
2
2.380,00
2.380,00
0,00
0,00
0,00
Total:
14.280,00
11.900,00
2.380,00
0,00
0,00

---

Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
3080/19.01.2004
Contractor:
Academy of Economical Studies-Center for Regional Policies
Object:
Addendum for financing Project no. 3080/19.01.2004
Procurement Method: Other
Start Date:
29.11.2004
End Date:
30.06.2005
Extension Date:
Disbursement Category:
4
Contract Amount:
USD 23.100,00
Paid To Date:
ROL 164.922.450,00
Total paid, including in kind contribution (equivalent in USD)
5.775,00
Payments
Total
GEF
GOR
CJC
Beneficiary
1
5.775,00
4.620,00
1.155,00
0,00
0,00
Total:
5.775,00
4.620,00
1.155,00
0,00
0,00
Reporting Period: 01.04.2002- 31.12.2004
CONTRACT DATA SHEET
Contract no.:
3984/07.04.2004
Contractor:
Center for Virus Biotechnologies
Object:
"Complex technology for animal waste capitalization" Project
Procurement Method: Other
Start Date:
07.04.2004
End Date:
30.06.2005
Extension Date:
Disbursement Category:
4
Contract Amount:
ROL 8.000,00
representing USD 8.000,00
Paid To Date:
ROL 80.692.800,00
Total paid, including in kind contribution (equivalent in USD)
22.047,91
Payments
Total
GEF
GOR
CJC
Beneficiary
1
21.647,91
1.600,00
400,00
0,00
19.647,91
2
400,00
400,00
0,00
0,00
0,00
Total:
22.047,91
2.000,00
400,00
0,00
19.647,91

---

Ministry of Agriculture, Forests, Waters and Environment
Agricultural Pollution Control Project
Date: 31.12.2004
Project Management Unit
DISBURSEMENT ON CATEGORY REPORT
Disbursement
For the period
01.10.2004 to
31.12.2004
Cumulated
Category
GEF
GOV
CJC
Beneficiary
TOTAL
GEF
GOV
CJC
Beneficiary
TOTAL
PAD
1. WORKS
556.239,90
137.649,54
107.077,85
36.257,30
837.224,59
1.608.979,39
371.043,51
283.685,77
166.493,83
2.430.202,50
4.047.922,30
1.1
539.441,36
134.449,81
107.077,85
36.257,30
817.226,32
1.559.981,36
361.710,55
283.685,77
166.493,83
2.371.871,51
1.3
16.798,54
3.199,72
0,00
0,00
19.998,26
48.998,04
9.332,96
0,00
0,00
58.331,00
2. GOODS
58.715,08
42.473,40
5.867,22
0,00
107.055,70
576.685,13
142.083,63
10.923,84
15.234,42
744.927,01
2.423.128,29
2
58.715,08
42.473,40
5.867,22
0,00
107.055,70
576.685,13
142.083,63
10.923,84
15.234,42
744.927,01
3. TA AND TRAINING
41.143,40
5.459,83
0,00
0,00
46.603,23
326.483,95
93.507,58
0,00
0,00
419.991,53
1.545.387,72
3.1
37.258,40
5.459,83
0,00
0,00
42.718,23
245.500,59
87.883,20
0,00
0,00
333.383,79
3.2
3.885,00
0,00
0,00
0,00
3.885,00
52.758,41
261,64
0,00
0,00
53.020,06
3.3
0,00
0,00
0,00
0,00
0,00
28.224,94
5.362,74
0,00
0,00
33.587,68
4. SUB-GRANTS
4.620,00
1.155,00
0,00
0,00
5.775,00
18.520,00
3.935,00
0,00
19.647,91
42.102,91
1.330.000,00
4
4.620,00
1.155,00
0,00
0,00
5.775,00
18.520,00
3.935,00
0,00
19.647,91
42.102,91
5. OPERATING COSTS
23.809,71
24.991,68
0,00
95.734,98
144.536,38
203.487,43
203.906,90
0,00
95.734,98
503.129,31
1.453.652,60
5.1
64,28
16,07
0,00
0,00
80,35
76,90
22,36
0,00
0,00
99,25
5.2
0,00
0,00
0,00
95.734,98
95.734,98
0,00
0,00
0,00
95.734,98
95.734,98
5.3
954,09
238,52
0,00
0,00
1.192,61
7.990,96
4.615,92
0,00
0,00
12.606,88
5.4
250,75
62,69
0,00
0,00
313,44
8.836,75
1.927,22
0,00
0,00
10.763,97
5.6
2.488,98
642,19
0,00
0,00
3.131,17
21.143,72
4.614,57
0,00
0,00
25.758,29
5.7
0,00
0,00
0,00
0,00
0,00
1.217,75
271,28
0,00
0,00
1.489,03
5.8
238,48
127,00
0,00
0,00
365,48
2.367,81
453,13
0,00
0,00
2.820,94
5.9
893,05
230,61
0,00
0,00
1.123,66
8.070,98
1.698,72
0,00
0,00
9.769,69
5.10
18.920,08
23.674,60
0,00
0,00
42.594,69
153.782,56
190.303,69
0,00
0,00
344.086,26
TOTAL
684.528,09
211.729,45
112.945,07
131.992,29
1.141.194,89
2.734.155,90
814.476,62
294.609,60
297.111,14
4.140.353,27

---

Ministry of Waters and Environmental Protection
Project Management Unit
Agricultural Pollution Control Project
DISBURSEMENT ON PROJECT COMPONENTS REPORT
US$
For the period 01.10.2004 - 31.12.2004
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
Romania: Agricultural Pollution Control Project
684.528,10

211.729,43

112.945,07

131.992,29

1.141.194,89

2.734.155,90

814.476,60

294.609,61

297.111,14

4.140.353,28

10.800.090,54

1. Manure Management
584.596,78

150.482,81

112.945,07

118.729,02

966.753,68

1.941.403,05

437.748,51

294.609,61

248.965,54

2.922.726,72

5.195.064,96

A. Communa Level Manure Storage
462.450,34

128.013,14

112.945,07

-
703.408,55

1.462.682,78

352.513,10

294.609,61

23.804,43

2.133.609,93

2.417.178,86

1. Manure Pits
421.179,92 100.368,98 107.077,85 - 628.626,75 1.114.033,48 265.369,29 283.118,98 23.804,43 1.686.326,18 1.468.001,88

2. Equipment
40.768,17

15.937,57

5.867,22

-
62.572,95

348.147,05

75.437,22

10.923,84

-
434.508,11

910.781,27

Loader, Spreader, Tanker, Shredder - Project Financing
17.690,06 - - - 17.690,06 294.220,67 52.672,50 - - 346.893,17 530.279,33

Tractor, Trailer - Communa Financing
- 10.437,96 - - 10.437,96 - 10.437,96 - - 10.437,96 208.821,94

Bins
23.078,11 5.499,61 5.867,22 - 34.444,93 53.926,38 12.326,76 10.923,84 - 77.176,98 171.680,00

3. Licenses & Permits from Agencies (Communa Financing)
502,25 11.706,59 - - 12.208,85 502,25 11.706,59 566,79 - 12.775,64 16.408,42

4. Field Investigation (Communa Financing)
- - - - - - - - - - 21.987,29

B. Land & Labor for Platform (Communa Financing)
- - - - - - - - - - 44.750,24

C. Access Roads to the Platforms (Communa Financing)
- - - - - - - - - - 82.042,11

D. Tree Planting as part of the contribution to the platforms
-
-
-
-
-
-
-
-
-
-
2.983,36

1. Saplings - Tree Planting around Platforms
- - - - - - - - - - 596,68

2. Planting - Tree Planting around Platforms
- - - - - - - - - - 2.386,68

E. Private Farm - Manure Pits
- - - - - - - - - - 844.398,49

F. Household Bunkers
118.261,44

22.469,67

-
36.257,30

176.988,41

445.947,88

84.730,10

-
142.689,39

673.367,37

1.281.987,94

1. Materials for Individual Platforms - Project Financing
118.261,44 22.469,67 - 36.257,30 176.988,41 445.947,88 84.730,10 - 142.689,39 673.367,37 854.663,33

2. Labor for Individual Platforms
- - - - - - - - - - 427.324,61

G. Technical Assistance
-
-
-
-
-
4.721,78

505,31

-
-
5.227,09

57.629,14

1. TA for Manure Management
- - - - - 2.659,53 505,31 - - 3.164,84 51.729,84

2. Design Engineer (local)
- - - - - 2.062,25 - - - 2.062,25 5.899,30

H. Training
3.885,00

-
-
-
3.885,00

28.050,61

-
-
-
28.050,61

84.764,89

1. Study Tour to Poland for Mayors and County Council
3.885,00 - - - 3.885,00 26.568,57 - - - 26.568,57 11.165,00

2. Training/Study Tour for MWEP and MAFF
- - - - - 1.482,04 - - - 1.482,04 56.662,38

3. Workshop
- - - - - - - - - - 16.937,51

I. Operating Budget - For Communa Level Manure Storage and Collection - - - 81.865,46 81.865,46 - - - 81.865,46 81.865,46 271.536,57

J. Environmental Protection Inspectorate (Staff Salaries and O&M Costs) - - - 606,26 606,26 - - - 606,26 606,26 8.580,79

K. Department of Public Works (Staff Salaries and O&M Costs)
- - - - - - - - - - 8.580,79

L. County Council (Staff Salaries and O&M Costs)
- - - - - - - - - - 8.580,79

M. Communa Council (Staff Salaries and O&M Costs)
- - - - - - - - - - 82.050,99

2. Demonstrating Environment-friendly Agricultural Practices
55.791,10

9.738,96

-
3.492,68

69.022,74

189.197,53

33.787,94

-
38.375,01

261.360,48

2.468.822,88

A. OJSPA
-
-
-
-
-
12.812,07

2.440,39

-
-
15.252,46

71.161,69

1. Laboratory Rehabilitation - OJSPA
- - - - - 7.796,33 1.485,01 - - 9.281,34 3.766,68

2. Vehicle for OJSPA
- - - - - - - - - - 16.747,44

Page 1

---

For the period 01.10.2004 - 31.12.2004
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
3. Laboratory Equipment for OJSPA
- - - - - 5.015,74 955,38 - - 5.971,12 50.647,57

B. Demonstrations
34.745,46

6.618,18

-
-
41.363,64

123.705,42

23.568,02

-
15.234,42

162.507,85

721.095,02

1. Well Head Protection
16.798,54 3.199,72 - - 19.998,26 16.798,54 3.199,72 - - 19.998,26 9.934,62

2. Equipment (Field Sprayer, High Residue Drill, Plant Coulter, Tree Pla - - - - - 6.435,82 1.225,87 - - 7.661,69 97.3

62,69
3. Materials
-
-
-
-
-
1.343,46

255,90

-
-
1.599,35

139.470,08

Testing Kits, Dem. Exp., Pl. Mat., El. Fencing, Rehab. Platforms - GEF - - - - - 1.343,46 255,90 - - 1.599,35 87.
176,11
Labor Costs for Demonstrations by Beneficiary
- - - - - - - - - - 52.293,97

4. Tree Planting
17.946,92

3.418,46

-
-
21.365,38

61.706,45

11.758,69

-
15.234,42

88.699,56

431.950,63

Saplings - Tree Planting in Terrace
17.946,92 3.418,46 - - 21.365,38 61.706,45 11.758,69 - 15.234,42 88.699,56 97.166,29

Fencing - Tree Planting in Terrace
- - - - - - - - - - 8.210,96

Labor Costs by Beneficiary - Tree Planting in Terrace
- - - - - - - - - - 326.573,38

5. Office and Field Equipment (DGAIA)
- - - - - 29.546,42 5.627,89 - - 35.174,31 22.163,20

6. Equipment for OJCA (small equipment)
- - - - - - - - - - 6.648,32

7. Vehicle (DGAIA)
- - - - - 7.874,73 1.499,95 - - 9.374,68 13.565,48

C. Land Use Information System
-
-
-
-
-
-
-
-
-
-
71.310,62

1. Equipment for LUIS (PC, Software, GPS, Printer, Satelitte Imagery et - - - - - - - - - - 71.310,62

D. Technical Assistance
16.425,64

1.965,78

-
-
18.391,42

33.405,08

3.701,09

-
-
37.106,17

74.903,47

1. International TA for Demonstration Design
- - - - - - - - - - 16.998,71

2. Demonstration Design, Supervision, Training & Impact
16.425,64 1.965,78 - - 18.391,42 33.405,08 3.701,09 - - 37.106,17 57.904,76

E. Training for OJCA (Calarasi Judet)
- - - - - 754,96 143,44 - - 898,41 19.835,74

F. Competitive Grant Scheme (ASSP) applied research and extension grant 4.620,00 1.155,00 - - 5.775,00 18.520,00 3.935,00 - 19.647,91 42.102,91 1.330.000,00

G. DGAIA's Office
-
-
-
1.279,57

1.279,57

-
-
-
1.279,57

1.279,57

72.936,77

Staff Salaries and O&M Costs - DGAIA
- - - 1.279,57 1.279,57 - - - 1.279,57 1.279,57 67.573,77

Consumables - DGAIA
- - - - - - - - - - 5.363,00

H. OJSPA
-
-
-
-
-
-
-
-
-
-
23.916,82

Staff Salaries and O&M Costs - OJSPA
- - - - - - - - - - 12.334,89

Supplies - OJSPA
- - - - - - - - - - 11.581,93

I. OJCA (Staff Salaries and O&M Costs)
- - - 2.213,11 2.213,11 - - - 2.213,11 2.213,11 48.266,97

J. Communa Council (Staff Salaries and O&M Costs)
- - - - - - - - - - 35.395,78

3. Integrated Management of Boianu Sticleanu Polder
-
-
-
-
-
54.535,26

9.998,63

-
-
64.533,90

826.929,16

A. Management Plan for Iezer Calarasi Nature Reserve
-
-
-
-
-
8.444,73

1.604,50

-
-
10.049,23

70.000,00

1. Preparation of Conservation Management Plan - Iezer Calarasi
- - - - - 8.444,73 1.604,50 - - 10.049,23 10.000,00

2. Implementation of Conservation Management Plan - Iezer Calarasi
- - - - - - - - - - 60.000,00

B. Agro-Forestry
-
-
-
-
-
46.090,53

8.394,13

-
-
54.484,67

580.795,57

1. Equipment (Tractor, Auger) - Agroforestry Boianu-Sticleanu
- - - - - 44.029,72 8.386,61 - - 52.416,34 36.844,51

2. Sapling - Agroforestry Boianu-Sticleanu
- - - - - - - - - - 122.015,79

3. Planting - Agroforestry Boianu-Sticleanu
- - - - - - - - - - 410.136,63

4. Training
-
-
-
-
-
2.060,81

7,52

-
-
2.068,33

11.798,64

Workshop - Agroforestry Boianu-Sticleanu
- - - - - 2.060,81 7,52 - - 2.068,33 5.899,32

Courses - Agroforestry Boianu-Sticleanu
- - - - - - - - - - 5.899,32

C. Training For Calarasi Dept of Forests, EPI & OJCA
- - - - - - - - - - 5.830,39

Page 2

---

For the period 01.10.2004 - 31.12.2004
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
D. Renovation & Improved Management of Communa Pastures
- - - - - - - - - - 80.741,15

E. Forestry Department (Staff Salaries and O&M Costs)
- - - - - - - - - - 52.021,07

F. Environmental Protection Inspectorate (Staff Salaries and O&M Costs) - - - - - - - - - - 25.742,38

G. OJCA (Staff Salaries and O&M Costs)
- - - - - - - - - - 6.435,60

H. Communa O&M Costs of the Pastures
- - - - - - - - - - 5.363,00

4. Ecological Restoration of the Calarasi Raul Polder
-
-
-
-
-
-
47.478,96

-
-
47.478,96

265.072,62

A. Ecological Restoration of Calarasi Raul Polder
-
-
-
-
-
-
47.478,96

-
-
47.478,96

232.894,64

1. Detailed study of the ecological restoration - Calarasi Raul Polder
- - - - - - 47.478,96 - - 47.478,96 55.824,99

2. Restoration of Pilot Area - Calarasi Raul Polder
- - - - - - - - - - 57.499,74

3. Biological and Hydrological Monitoring - Calarasi Raul Polder
- - - - - - - - - - 119.569,91

B. Operating Costs
-
-
-
-
-
-
-
-
-
-
32.177,98

1. Staff Salaries - Monitoring Calarasi Raul Polder
- - - - - - - - - - 21.451,99

2. Transportation - Monitoring Calarasi Raul Polder
- - - - - - - - - - 10.725,99

5. Soil and Water Quality Monitoring
-
23.117,36

-
9.770,59

32.887,95

40.526,42

30.836,68

-
9.770,59

81.133,69

460.752,16

A. Soil & Water Monitoring
-
23.117,36

-
-
23.117,36

40.526,42

30.836,68

-
-
71.363,10

235.594,15

1. Civil Works, Installation of Piezometers
- - - - - 24.403,17 4.648,22 - - 29.051,39 33.915,28

2. Equipment SGA (PC, Printer, Lachet, Centrifuge etc.) - Water Monito - 23.117,36 - - 23.117,36 - 23.117,36 - - 23.117,36 87.353,16

3. Vehicle (SGA)
- - - - - 16.123,25 3.071,10 - - 19.194,35 22.330,00

4. Technical Assistance
-
-
-
-
-
-
-
-
-
-
44.244,73

International Technical Assistance - Water Monitoring
- - - - - - - - - - 26.546,84

Local Technical Assistance - Water Monitoring
- - - - - - - - - - 17.697,89

5. Training
-
-
-
-
-
-
-
-
-
-
47.750,98

International Training - Water Monitoring
- - - - - - - - - - 22.664,95

International Courses - Water Monitoring
- - - - - - - - - - 22.664,95

Workshops - Water Monitoring
- - - - - - - - - - 2.421,08

B. Monitoring Land Use - Local Training of SGA&EPI Staff
- - - - - - - - - - 4.782,76

C. Monit. Env. St. of Manure Collection, and Manure Pits - LT of EPI Staf - - - 6.449,16 6.449,16 - - - 6.449,16 6.449,16 4.782,76

D. SGA -Calarasi (Staff Salaries and O&M Costs)
- - - - - - - - - - 151.236,52

E. Public Health (Staff Salaries and O&M Costs)
- - - 3.321,43 3.321,43 - - - 3.321,43 3.321,43 64.355,97

6. Public Awareness and National and Regional Replication
17.887,49

3.398,62

-
-
21.286,11

149.562,75

28.027,63

-
-
177.590,38

447.069,25

A. Calarasi Awareness Campaign
10.485,01 1.992,15 - - 12.477,16 114.496,09 21.764,92 - - 136.261,01 205.874,46

B. National Awareness Campaign
- - - - - - - - - - 168.538,77

C. Regional
7.402,48

1.406,47

-
-
8.808,95

35.066,66

6.262,71

-
-
41.329,37

72.656,02

1. Workshop/Training - Regional
7.402,48 1.406,47 - - 8.808,95 32.961,66 6.262,71 - - 39.224,37 36.328,01

2. Study Tours - Regional
- - - - - 2.105,00 - - - 2.105,00 36.328,01

7. National Policy and Regulatory Capacity
-
-
-
-
-
63.489,27

9.317,62

-
-
72.806,89

269.848,67

A. Code of Good Agricultural Practices
-
-
-
-
-
29.413,82

2.838,96

-
-
32.252,78

92.952,87

1. International TA for preparing the codes
- - - - - - - - - - 51.729,84

2. Local TA for preparing the codes
- - - - - 14.941,87 2.838,96 - - 17.780,83 24.140,58

3. Editing and Printing the codes
- - - - - 14.471,95 - - - 14.471,95 17.082,45

B. Organic Farming
-
-
-
-
-
-
-
-
-
-
58.627,14

Page 3

---

For the period 01.10.2004 - 31.12.2004
Project Implementation
Project Components
PAD
GEF
GOR
CJC
Beneficiary
Total
GEF
GOR
CJC
Beneficiary
Total
1. International TA for organic farming
- - - - - - - - - - 34.486,56

2. Local TA for Organic Farming
- - - - - - - - - - 24.140,58

C. Harmonizing Nitrate Directive Legislation and Cost Assessment for EU -
-
-
-
-
34.075,45

6.478,66

-
-
40.554,11

79.079,39

1. Material Support for Environmental Policy Unit in MWEP
- - - - - 15.718,24 2.990,79 - - 18.709,03 20.452,25

2. International TA for Nitrate Directive Legislation
- - - - - - - - - - 34.486,56

3. Local TA for Nitrate Directive Legislation
- - - - - 18.357,21 3.487,87 - - 21.845,08 24.140,58

D. Staff (MWEP, MAFF and GOR Working Groups)
- - - - - - - - - - 39.189,27

8. Project Management Unit
26.252,73

24.991,68

-
-
51.244,41

295.441,62

217.280,63

-
-
512.722,26

866.530,84

A. Project Administration
-
-
-
-
-
89.511,17

13.373,74

-
-
102.884,91

121.018,67

1. Vehicles for PMU
- - - - - 25.801,09 4.914,49 - - 30.715,58 17.732,41

2. Goods for PMU
- - - - - 14.943,15 2.842,39 - - 17.785,53 23.597,16

3. Training for PMU staff
- - - - - 20.541,99 254,12 - - 20.796,12 22.825,78

4. Annual Audits
- - - - - 28.224,94 5.362,74 - - 33.587,68 56.863,32

B. Project Monitoring
6.064,35

4.875,40

-
-
10.939,75

32.314,92

14.679,95

-
-
46.994,87

228.227,71

1. MIS system - Installation and Training
- - - - - - - - - - 21.523,89

2. Technical / Monitoring and Evaluation Specialist
3.621,33 4.875,40 - - 8.496,73 29.871,90 14.679,95 - - 44.551,85 102.398,58

3. International Technical Assistance - Monitoring & Evaluation
- - - - - - - - - - 58.814,58

4. Monitoring Beneficiary Survey
2.443,02 - - - 2.443,02 2.443,02 - - - 2.443,02 17.059,00

5. Meetings & Workshops with NGO, Beneficiaries and Steering Commit - - - - - - - - - - 28.431,66

C. PMU Staff
15.298,75

18.799,20

-
-
34.097,95

123.910,66

175.623,74

-
-
299.534,41

383.536,77

D. Vehicles O&M
1.269,12 317,28 - - 1.586,40 16.904,61 6.565,49 - - 23.470,11 25.
846,97
E. Office Supplies
893,05 230,61 - - 1.123,66 8.070,98 1.698,72 - - 9.769,69 25.846,97

F. E-Mail, Telephone, Fax
2.488,98 642,19 - - 3.131,17 21.143,72 4.614,57 - - 25.758,29 28.960,09

G. Office maintenance, sanitation and electrical fittings
238,48 127,00 - - 365,48 3.585,56 724,42 - - 4.309,98 4.826,68

H. Offices (rent)
- - - - - - - - - - 48.266,98

Page 4

---

Ministry of Environment and Water Management
Agricultural Pollution Control Project
Project Management Unit
CEILINGS/EXPENDITURES BY DISBURSEMENT CATEGORIES
Project Implementation as per 31.12.2004
Works
Goods
TA and Training Sub-Grants
OC
Total
Ceilings
4.047.922
2.423.128
1.545.387
1.330.000
1.453.652
10.800.089
Spent by Category
2.430.203
744.927
419.992
42.103
503.129
4.140.353
CEILINGS/EXPENDITURES BY DISBURSEMENT CATEGORIES
12.000.000
10.000.000
8.000.000
US$ 6.000.000
4.000.000
Ceilings
2.000.000
Spent by Category
0 Works Goods TA and Sub-
OC
Total
Training Grants
Disbursement Category

---

Ministry of Environment and Water Management
Agricultural Pollution Control Project
Project Management Unit
CEILINGS/EXPENDITURES BY TYPE OF PROCUREMENT
Project Implementation as at 31.12.2004
US$
ICB
IS
QCBS
NCB
NS
MW
CQ
IND
LCS
Other
NBF
TOTAL
Ceiling
739.591 322.796 374.413 3.167.064 771.533 105.116 2.089.235 485.935 176.433
32.178 2.535.795 10.800.089
Expenditures
594.510 123.416 140.885 2.154.054 287.024
58.331
181.440 342.868
33.588 164.580
59.657
4.140.353
CEILINGS/EXPENDITURES BY TYPE OF PROCUREMENT
10.000.000
8.000.000
6.000.000
US$
Ceiling
4.000.000
Expenditures
2.000.000
0
ICB
IS
QCBS
NCB
NS
MW
CQ
IND
LCS
Other
NBF
TOTAL
Type of Procurement

---

Ministry of Environment and Waters Management
"Agricultural Pollution Control Project"
Project Management Unit
Special Account Replenishments
as per October 31, 2004
Application
Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
14.iul.02
01.iul.02
USD
300.000,00 Authorised Allocation
Multiple cetagories
300.000,00
Replenishment of
3
6.811,33
2
31.iul.02
06.sep.02
USD
26.961,33
Special Account
5
20.150,00
Replenishment of
3
2.526,48
3
31.aug.02
02.oct.02
USD
8.813,10
Special Account
5
6.286,62
2
6.075,68
Replenishment of
4
30.sep.02
28.oct.02
USD
14.965,92
3
2.300,58
Special Account
5
6.589,66
Replenishment of
2
1.596,85
5
31.oct.02
19.11.2002
USD
7.543,44
Special Account
5
5.946,59
2
7.556,57
Replenishment of
6
31.nov.02
20.12.2003
USD
16.779,36
3
2.527,79
Special Account
5
6.695,00
1
18.274,22
Replenishment of
2
7.020,20
7
31.dec.02
13.02.2003
USD
60.812,65
Special Account
3
29.655,62
5
5.862,61
Replenishment of
8
31.ian.03
13.02.2003
USD
5.834,54
5
5.834,54
Special Account
2
3.557,01
Replenishment of
9
31.mar.03
06.05.2003
USD
18.162,97
3
1.569,09
Special Account
5
13.036,87
2
15.018,65
Replenishment of
10
30.apr.03
12.iun.03
USD
33.799,17
3
12.362,13
Special Account
5
6.418,39
1
87.427,32
Replenishment of
2
74,04
11
31.mai.03
19.iun.03
USD
98.900,54
Special Account
3
5.234,69
5
6.164,49
1
197.834,75
Replenishment of
2
7.996,58
12
30.iun.03
17.iul.03
USD
243.919,75
Special Account
3
29.184,50
5
8.903,92
1
92.593,32
Replenishment of
2
44.618,51
13
31-iul-03
3-oct-03
USD
Special Account
3
22.688,82
166.059,61
5
6.158,96
1
31.075,02
Replenishment of
14
31-aug-03
3-oct-03
USD
3
9.865,35
Special Account
43.483,92
5
2.543,55

---

Application
Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
111.702,50
Replenishment of
15
30-sep-03
19-nov-03
USD
2
7.909,51
Special Account
3
19.311,20
140.261,34
5
1.338,13
2
417,34
Replenishment of
16
21-oct-03
19-nov-03
USD
3
20.206,75
Special Account
26.509,77
5
5.885,68
1
71.005,43
Replenishment of
2
10.715,29
17
31-oct-03
10-dec-03
USD
Special Account
3
26.928,80
114.140,43
5
5.490,91
1
106.208,79
Replenishment of
2
44,61
18
30-nov-03
31-dec-03
USD
Special Account
3
3.386,73
114.985,18
5
5.345,05
Advance into Special
19
10-dec-03
31-dec-03
USD
-
200.000,00
200.000,00

Account
1
91.344,07
Replenishment of
2
14.312,59
20
30-dec-03
22-apr-04
USD
118.428,17

Special Account
3
5.670,55
879.288,85

5
7.100,96
1
10.203,61
Replenishment of
21
29.02.2004
18-mai-04
USD
41.971,57

2
26.489,11
Special Account
5
5.278,85
1
52.991,02
Replenishment of
2
39.988,44
22
31.03.2004
18-mai-04
USD
109.073,54

Special Account
3
10.115,04
4
11.900,00
5
-5.920,96
23
05.05.2004
19-mai-04
ROL
8.388.245.397

Direct Payment
2
8.388.245.397,00
1
0,00
2
19.856,74
Replenishment of
24
30.04.2004
22.09.2004
USD
25.685,03

3
0,00
Special Account
4
0,00
5
5.828,29
1
47.698,38
2
1.560,18
Replenishment of
25
31.05.2004
22.09.2004
USD
76.059,30

3
6.716,03
Special Account
4
1.600,00
5
18.484,71
1
17.118,49
2
11.568,12
Replenishment of
26
30.06.2004
22.09.2004
USD
40.560,32

3
5.179,68
Special Account
4
0,00
5
6.694,03

---

Application
Repelenishment
Disbursment
Amount on
Application
Ccy
Total Amount
Explanation
Date
Date
Category
Category
1
44.843,31
2
25.801,09
Replenishment of
27
31.07.2004
22.09.2004
USD
108.089,14

3
21.448,36
Special Account
4
0,00
5
15.996,38
1
51.303,95
2
16.453,59
Replenishment of
28
31.08.2004
22.09.2004
USD
85.943,36

3
16.862,47
Special Account
4
0,00
5
1.323,35
1
230.255,74
2
0,00
Replenishment of
29
31.10.2004
22.11.2004
USD
273.478,42

3
33.211,14
Special Account
4
0,00
5
10.011,54
TOTAL
USD
2.521.221,87
ROL
8.388.245.397,00
TOTALDISBURSEMENT FROM THE GRANT ACCOUNT
USD
2.770.131,23

---

Key Performance Indicators
(Figures for indicators marked with * are cumulative)




KEY PERFORMANCE INDICATORS
End 2004
As per December 31,

2004



PROJECT IMPACT INDICATORS:

a) Percentage of households with livestock in project area using village manure


storage, household bunkers and segregating waste materials.*
25%
25% (See Table 1&2)
b) Percentage of area under nutrient management systems including crop


rotation, crop nutrient management with soil testing, and use of organic
10%
Beneficiary Survey
manures.*
c) Percentage of area under environment-friendly agricultural practices.*


10%
Beneficiary Survey
d) Trend in water quality indicators for designated sites.**
Decreasing trend of

the chemical
See Annex 2
parameters (nitrogen
and phosphorous)



PROJECT OUTPUT INDICATORS:

1.1 Calarasi Judet


1.1.1
Number of environment-friendly practices promoted


using CGS.*
5
9 (See Table 3)
1.2 Project Area of Seven Comunas


1.2.1
Percentage participation by households in areas that have built


village-level manure stores and associated household bunkers.*
25%
25% (See Table 1)
1.2.2
Percentage of farmers participation in areas where nutrient


management plans have been introduced.*
20%
Beneficiary Survey
1.2.3
Percentage of farmers adopting one or more environment-friendly


practices in areas where demonstrated.*
20%
Beneficiary Survey
1.2.4
Percentage of vulnerable terrace areas planted to trees.
45%
48.6% (See Table
4&5)
1.3.1 Conservation management

The Management Plan
plan operating in the Iezer-
X
was completed but not
Calarasi Nature Reserve.
yet implemented
1.3.2
Percentage of vulnerable areas in Boianu-Sticleanu polder planted to


trees.*
30%
5%
1.3.3
Percentage of arable area in Boianu-Sticleanu polder where


principles of Code of Good Agricultural Practices adopted.*
25%
Beneficiary Survey
1.3.4
Percentage of Calarasi-Raul


Polder restored to wetland.*
5%
-
1.4.1
Water quality indicators for terrace area.
Decreasing trend of

the chemical
See Annex 2
parameters (nitrogen
and phosphorous)
1.4.2
Water quality indicators for drinking wells..
Decreasing trend of

the chemical
See Annex 2
parameters (nitrogen
and phosphorous)
1.4.3
Water quality indicators for drainage/irrigation canals in the B-S
Decreasing trend of

Polder.
the chemical
See Annex 2
parameters (nitrogen
and phosphorous)
2. Strengthening National Policy & Regulatory Capacity


2.1 Policy framework for non-point source pollution meets


EU criteria.
X
X
2.2 Code of Good Agricultural


Practices adopted
X
X
2.3 Institutional framework to promote Organic Farming


strengthened.
X

3. Public Awareness & Replication


3.1
Increased knowledge & awareness of ways to reduce nutrient


pollution of water bodies in Calarasi Judet.
X
X
3.2
Increased awareness of ways to reduce nutrient discharge from


agriculture in other Judets.
X
X
3.3
Increased Awareness and demand


for replication in the region.
X
X
4. Project Management Unit


4.1 PMU established and dealing effectively with all project
X X
matters.

4.2 Monitoring and Evaluation


system in place and reporting.
X
X


1

---

As per December 31,
KEY PERFORMANCE INDICATORS
End 2004
2004



PROJECT COMPONENT INPUT INDICATORS:

1.1 Calarasi Judet


1.1.1
Number CGS sub-projects for environment-friendly practices


awarded in the Calarasi Judet.
4
14 (Table 6)
1.2 Project Area of Seven Comunas


1.2.1
Number of village-level manure


storage facilities constructed.*
10
13 (see Table 1 )
1.2.2
Number of household bunkers constructed.*
2250
1603 (see Table 1)
1.2.2
Number of villages with manure collection, handling and spreading

13
systems.*
10
See Note 1
1.2.3
Number of demonstration sites for environment-friendly practices


established.*
15
5 (See Table 7)
1.2.4
Area of trees planted in vulnerable terrace areas.*
196
208.08 (See Table 5)
1.2.5
Number of training workshops held.
5
(See Table 8)
1.2.6
Number DGAIA/OJCA staff trained.*
20
25
1.3.1
Conservation management plan for the Iezer-Calarasi Nature Reserve


prepared.
X
X
1.3.2
Conservation management plan for the Iezer-Calarasi Nature Reserve

Consultant appointed
implemented.
30%
to review the agreed
management plan
1.3.3
Area trees planted in vulnerable areas of Boianu-Sticleanu polder.*
320 ha
76 ha (See Note 4)
1.3.4
Plan for ecological restoration of

SeeNote 2
Calarasi-Raul polder prepared.
X
1.4.1
Ecological restoration of Calarasi-Raul polder implemented.

See Note 2
X
1.4.2
Number of piezometers established.*


60
76
1.4.3
Number of piezometers established for monitoring manure stores.*


24
56
1.4.4
Number of drinking wells monitored.

10
62
(See Note 3)
1.4.5
Number of irrigation/drainage canals monitored.
3
9
(See Note 3)
2. Strengthening National Policy & Regulatory Capacity


2.1 MWEP unit equipped
X
X
2.1 MAFF/MWEP group established

Code of Good
to work on Code of Good
X
Agricultural Practices
Agricultural Practices.
developed
3. Public Awareness & Replication


Multi-media program developed for Calarasi Judet.
X
X
3.2 Nationwide public information

TORs prepared
Program developed.
X
3.3 Regional workshop program and


Exchange of views at regional
1
1
Level.
4. Project Management Unit


4.1 Manager and staff of PMU


Appointed.
X
X
4.2 Staff trained in administrative, financial management and


M/E procedures, and systems established.
X
X



Note 1: The procurement of the spreading system will be finalized by end 2004.
Note 2: The ecological restoration of part of the Calarasi ­ Raul Polder to the initial conditions (before
building the dike and transformation into an agricultural polder) is not possible anymore due to the
modification of the hydrological conditions of the Danube course. It was agreed with the Bank that
the amount budgeted for the implementation and monitoring of the ecological restoration project for the
Calarasi ­ Raul Polder would be reallocated to other project components
Note 3: According with the testing program agreed with the WMS, the number of drinking wells was
reduced to 10 and the number of surface water sections increased from 3 to 9 for a better coverage of
the Project area.
Note 4: Planting by NFR on the lands identified by the Project, in Boianu-Sticleanu Polder Area, and
transferred from the SDA to the NFR as result of the Project interventions.

2

---

Ministry of Environment and Water Management
Table 1
Project Management Unit
Agricultural Pollution Control
MANURE MANAGEMENT
Performance Indicators
% of households
No. of commune
No. of households
with livestock with
No. of commune
level storages
No. of households
Households
% of
with manure pads
Total
manure storage
Commune
level storages
facilities constructed
with manure pads
with
participation at
constructed as per
households
facilities and euro-
facilities planned
as per December 15,
planned
Livestock*
commune level
December 15, 2004
bins for
2004
segregating waste
0
1
2
3
4
5
6=5*0.6
7=col4/col6*100
8
Alexandru Odobescu
2
2
300
300
1226
736
41
100
Ciocanesti
2
2
300
301
1800
1080
28
100
Vlad Tepes
1
1
150
150
1148
689
22
100
Gradistea
3
3
450
450
1916
1150
39
100
Cuza Voda
3**
3
450
150
1720
1032
15
100
Independenta
2
2
300
173
1721
1033
17
100
Vilcelele
2
2
300
79
969
581
14
100
TOTAL
15
15
2250
1603
10500
6300
25
100.0
* Based on the survey made during the Project preparation phase, it is assumed that 60% of the total number of households are with livestock.
** Including the Pilot Manure Platform financed by USDA

---

Ministry of Environment and Water Management
Table 2
Project Management Unit
Agricultural Pollution Control
Manure management
Performance Indicators
Al Odobescu
Ciocanesti
Cuza Voda
Gradistea
Independenta
Vilcelele
Vlad Tepes
Cattle
646

955

1,151

1,820

1,406

649

452

7,079

7,079

100
Pigs
1,725

5,993

1,549

6,336

2,695

2,364

1,736

22,398

22,398

100
Horses
587

294

341

637

328

350

390

2,927

2,927

100
Sheep and Goats
3,644

9,338

4,143

3,468

865

2,331

2,018

25,807

25,807

100
Livestock in the Project Area having access to the
Communa level Manure Platforms
30,000
25,000
20,000
Heads 15,000
With access to the Communes Manure
10,000
Platforms
5,000-
Total Number
Cattle
Pigs
Horses
Sheep and
Goats
Livestock

---

Table 3











Environment-friendly Agricultural Practices Demonstrated
as per December 31, 2004

Crt.
Environment-friendly Agricultural
Demonstrated Practice
No.
Practice
1.
Conservation Tillage (Soil Tillage)
Yes
2. Shelterbelts/Windbreaks
Yes
3.
Narrow Vegetative Barriers
Not yet demonstrated
4.
Filter Strips
Not yet demonstrated
5. Riparian
Buffers
Yes
6.
Nutrient Management
Yes
7.
Wellhead Protection
Yes
8.
Agro-forestry
Yes
9. Tree
Planting
Yes
10. Land
Reclamation
Yes
11.
Grazing Management
Not yet demonstrated
12.
Crop Rotation and green fertilizers
Yes

---

Table 4
Tree planting program in the terrace area
as per December 31, 2004
Communa
Area (ha)
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
Total
Planned
5
15
20
25
35
100
Al Odobescu
Achieved
4
15.7
Planned
10
10
15
20
50
105
Ciocanesti
Achieved
8
14.2
Planned
5
10
10
15
20
60
Cuza Voda
Achieved
5
13.22
12
rea
Planned
5
5
5
5
5
25
Gradistea
Achieved
7
13.3
3.5
Planned
7
10
15
20
25
77
Independenta
r
oject A
Achieved
7
18.92
1
P
Planned
7
7
7
0
0
21
Vilcelele
Achieved
10.5
62.64
Planned
5
10
10
15
0
40
Vlad Tepes
Achieved
3
4.1
5
Planned
44
67
82
100
135
428
TOTAL Project Achieved
44.5
142.08
21.5
Table 5
Tree planting program in the terrace area
as per December 15, 2004
Cummulative Values
Area (ha)
Communa
2002-2003 2003-2004 2004-2005 2005-2006 2006-2007
Planned
5
20
40
65
100
Al Odobescu
Achieved
4
19.7
19.7
Planned
10
20
35
55
105
Ciocanesti
Achieved
8
22.2
22.2
Planned
5
15
25
40
60
Cuza Voda
Achieved
5
18.22
30.22
Planned
5
10
15
20
25
Gradistea
Achieved
7
20.3
23.8
Planned
7
17
32
52
77
Independenta
Achieved
7
25.92
26.92
Planned
7
14
21
21
21
Vilcelele
Achieved
10.5
73.14
73.14
Planned
5
15
25
40
40
Vlad Tepes
Achieved
3
7.1
12.1
Planned
44
111
193
293
428
TOTAL Project Achieved
44.5
186.58
208.08

---

Table 6





CGS Projects for friendly-agricultural practices awarded in Calarasi

CGS
No. Project
Beneficiary
Implementation Period
financed
$US
Promotion of cattle raising and fattening
ecological technologies, in the private
1
Auger Petru SRL, SC
01.12.2003
30.06.2005
50,000
households from Calarasi Coounty, for
export
Integrated system of weed prevention from
Institutul de Cercetare si
2
corn crops, for farmers with low capital
Dezvoltare Agricola
01.02.2002 31.12.2004 34,812
resources
Fundulea
Complex technology of retention and
Centrul de Biotehnologii
capitalization of waste resulted from
3
Microbiene - USAMV
01.01.2004 30.06.2005 58,963
zootechnic farms, for promotion of durable
Bucuresti
agriculture in Romania
Improvement of the knowledge level of the
farmers from Calarasi County, toward
Asociaia Cresctorilor de
4
01.12.2004 31.10.2005 70,000
increase of production and milk quality,
Taurine, Clrai
according with the E.U. requirements
Informational services for good
5
SC Marinescu SRL
01.02.2004
30.06.2005
39,800
mechanization practices
6
Extension for eco-profit
SC Expert Group SRL
01.12.2002
30.06.2005
249,560
The influence of the use of phito-sanitary
7
produce upon the agricultural production of SC
Minerva
SA
01.01.2004 30.06.2005 99,945
the Calarasi County crops
The Marketing Association for "Yard
8
SC Auger Petru
SRL
01.07.2003 30.12.2004 62,220
Chickens"
Integrated system for supporting the
Institutul de Cercetare si
farmers and associations from Calarasi
9
Dezvoltare Agricola
01.12.2003 31.05.2005 85,013
County, for durable cultivation of the
Fundulea
agricultural land
The Corporation for Rural Diversification
Academia de Studii
10
01.01.2004 30.06.2005 95,500
and Extension in the Calarasi County
Economice, Bucuresti
Extension of hybrid cultivation technology
11
in ecological agricultural system in private
SC ITC SRL Bucuresti
01.12.2003
30.06.2005
73,590
farms from Calarasi County
Extension and management of the modern
breeding and feeding technologies from
Fundatia Veterinara
12
01.01.2004 30.06.20 55,409
scientific research in the dairy farms from
Crestina din Romania
Calarasi County
Information and extension services for the
Liga Asociatiilor de
members of the League of the Agricultural
13
Producatori Agricoli din
01.01.2004 30.06.2005 70,000
Producers Associations from Calarasi
Romania
County
Crop promotion and extension of the new
Institutul de Cercetari
14
vegetable hybrid sorts, and adaptation of
pentru Legumicultura si
01.12.2003 30.06.2005 60,000
specific crop technologies for Baragan area
Floricultura

---

Table 7
Demonstration sites for environment-friendly agricultural
practices established within the testing and demonstration program
Landscape
Plot Area
Farmer/Farm
Demonstrated Agricultural Practice
Element
(ha)
Dan Deculescu Private Farm
6.35
Crop rotation and green fertilizers
Polder Area SC Original SRL
30
Soil tillage, fertilizing, weed and pest control
12
Nutrients Management
"Coadele" agricultural exploitation
10
Soil tillage, fertilizing, weed and pest control
10
Nutrients Management
"Calarasii Vechi" agricultural
Terrace Area exploitation
10
Crop rotation and fertilizing
10
Nutrients Management
SC ILDU SRL, "Padurea Floroaica"
agricultural exploitation
10
Crop rotation and fertilizing

---

ANNEXES

---

Annex 1
LIST OF WORKSHOPS / SEMINARS CARRIED / ORGANISED BY THE
,,AGRICULTURAL POLLUTION CONTROL" PROJECT

No.
Workshop / Seminar
Date
Location
"Manure Management and Water Quality"
1.
27 ­ 30 May 2002
Clrai, Romania
Workshop
Training Session regarding the Request of
Offers for Projects of Application and
2.
7-Oct-02 Clrai, Romania
Extensive Research under the Competitive
Grant Scheme
Seminar regarding Good Agro- Forestry
3.
1-Apr-03
Vlad Tepes Communa, Calarasi County
Practices
Seminar regarding Good Agro- Forestry
4.
3-Apr-03
Vilcelele Communa, Calarasi County
Practices
Seminar regarding Good Agro- Forestry
Alexandru Odobescu Communa, Calarasi
5.
4-Apr-03
Practices
County
Seminar regarding Good Agro- Forestry
6.
4-Apr-03
Gradistea Communa, Calarasi County
Practices
Seminar regarding Good Agro- Forestry
7.
7-Apr-03
Ciocanesti Communa, Calarasi County
Practices
Seminar regarding Good Agro- Forestry
8.
8-Apr-03
Cuza Voda Communa, Calarasi County
Practices
Seminar regarding Good Agro- Forestry
9.
8-Apr-03
Independenta Communa, Calarasi County
Practices
Seminar regarding Good Agro- Forestry
10.
11-Apr-03 Calarasi,
Romania
Practices - Final day
Training Session regarding the Ways of
11.
Development and Participation to the
23-Jun-03 Clrai, Romania
Competitive Grant Scheme
12.
Communicators' training
2 - 4 July 2003
Calarasi, Romania

1

---

Seminar on the importance of the
Testing/Demonstration of the
13.
6, 7 July 2003
Calarasi, Romania
environmentaly friendly practices and their
implementation metodology
14.
Training of agricultural specialists
23-25 July 2003
Calarasi, Romania
15.
Training of professors
29-31 July 2003
Calarasi, Romania
16.
Training for farmers
19-21 August 2003
Fundulea and Calarasi, Romania
Cuza Voda, Independenta, Vlad Tepes and
17.
Training for journalists
29, 30 August 2003
Calarasi, Romania
Seminar on thoroughgoing study of the
knowledge gained during the first seminar
18.
3-5 September 2003
Calarasi, Romania
and farmers' training for the proper
agricultural works
Training Session regarding the Procedures
19.
of Preparing Projects Financed through the
4-Sep-03 Clrai, Romania
Competitive Grant Scheme
Regional Conference on Agricultural
20.
Source Pollution Control in Danube, Baltic
30 September­3 October 2003
Bucharest, Romania
and Black Sea Riparian Countries
"Manure Management and Water Quality"
21.
6­7 October 2003
Clrai, Romania
Workshop
Establishment of the demonstrative lots -
22.
8-Oct-03 Calarasi,
Romania
First meeting
Establishment of the demonstrative lots -
23.
20-Nov-03 Calarasi,
Romania
Second meeting

2

---

Forum for Discussions Regarding the
24.
Technical Project for Restoration of
17-Dec-03 Clrai, Romania
Calarasi ­ Raul Polder
Forum for Discussions of the Management
25.
17-Dec-03 Clrai, Romania
Plan for Iezer ­ Calarasi Nature Reserve
"Management of Manure Storage
26.
17­18 May 2004
Clrai, Romania
Facilities' Workshop
Working Group for Analysis of the
Documentation for Ecological
27.
21-May-04 Bucharest,
Romania
Reconstruction of a Pilot Area in the
Calarasi ­ Raul Polder
Seminar for launching the "Compost pure
28.
26-Oct-04 Calarasi,
Romania
and simple" brochure
Alexandru Odobescu, Ciocanesti, Cuza
Voda, Independenta, Gradistea, Vilcelele,
Vlad Tepes, Dorobantu, Manastirea, Roseti,
29.
Good Agro forestry Practices Seminars
8 November­20 December 2004
Dichiseni, Spantov, Tamadau, Fundulea,
Cascioarele, Dor Marunt, Lehliu Sat and
Stefan cel Mare Communas, Calarasi County
"Water and Soil Quality Monitoring ­
30.
11-Nov-04 Bucharest,
Romania
Local Monitoring Program"
Training sessions for public between 3 to
Alexandru Odobescu, Ciocanesti, Cuza
10 years old, regarding the importance of
Voda, Independenta, Gradistea, Vilcelele,
31.
water quality protection and the influence
September - October 2004
Vlad Tepes, and Stefan cel Mare Communas,
of pollution on the environment - "Flopi
Calarasi County
and the water" brochure


3

---

PROJECT IMPLEMENTATION SCHEDULE
TRACKING GANTT DIAGRAM
2005-2006

---

2005
2006
ID
Task Name
Duration
Start
Finish
H1
H2
H1
H2
1
AGRICULTURAL POLLUTION CONTROL PROJECT
665 days
Mon 03.01.05
Thu 19.07.07
2
Activities in Calarasi County
391 days
Mon 03.01.05
Mon 03.07.06
3
Component 1 - Manure Management Practices
391 days
Mon 03.01.05
Mon 03.07.06
4
A. Manure Storage Facilities
227 days
Mon 03.01.05
Tue 15.11.05
5
Monitor construction works (Last platforms)
10 days
Mon 03.01.05
Fri 14.01.05
6
Construct Shelter/Office rooms for each of 14 completed platforms
177 days
Mon 14.03.05
Tue 15.11.05
7
B. Equipment
135 days
Wed 05.01.05
Tue 12.07.05
8
Equipment delivery (Tankers, Spreaders, Trailers, Tractors)
30 days
Wed 05.01.05
Tue 15.02.05
9
Prepare Bidding Documents for Equipment (Shredders, Pumps, Sp
5 days
Mon 07.03.05
Fri 11.03.05
10
Ask and Receive PCC Approval
5 days
Mon 14.03.05
Fri 18.03.05
11
Submit the Bidding Documents and Receive Bank's "no objection"
5 days
Mon 21.03.05
Fri 25.03.05
12
Advertise Bid for Equipment
2 days
Mon 28.03.05
Tue 29.03.05
13
Receive Proposals
30 days
Wed 30.03.05
Tue 10.05.05
14
Establish the Selection Commission
5 days
Wed 30.03.05
Tue 05.04.05
15
Evaluate Proposals and Propose the Winner
2 days
Wed 11.05.05
Thu 12.05.05
16
Receive MWEP approval for selection and contract award
2 days
Fri 13.05.05
Mon 16.05.05
17
Contract signing
1 day
Tue 17.05.05
Tue 17.05.05
18
Equipment delivery
40 days
Wed 18.05.05
Tue 12.07.05
19
C. Access roads to platforms - communes' contribution
315 days
Tue 19.04.05
Mon 03.07.06
20
Monitor road construction progress
315 days
Tue 19.04.05
Mon 03.07.06
21
D. Tree Planting as Contribution to the Platforms
80 days
Mon 03.01.05
Fri 22.04.05
22
Tree Planting
80 days
Mon 03.01.05
Fri 22.04.05
23
E. Private Farm - Manure Pits
210 days
Tue 01.03.05
Mon 19.12.05
24
Invite Farms to submit applications for Project support
30 days
Tue 01.03.05
Mon 11.04.05
25
Select eligible farms
5 days
Tue 12.04.05
Mon 18.04.05
26
Selection confirmed by MEWM
5 days
Tue 19.04.05
Mon 25.04.05
27
Selection confirmed by PCC
5 days
Tue 26.04.05
Mon 02.05.05
28
Sign collaboration conventions
5 days
Tue 03.05.05
Mon 09.05.05
29
Monitor implementation
160 days
Tue 10.05.05
Mon 19.12.05
30
F. Households Storage Facilities
167 days
Mon 03.01.05
Tue 23.08.05
31
Monitor construction works (Fifth package)
60 days
Mon 03.01.05
Fri 25.03.05
32
Process the supplementary applications for manure pads
5 days
Mon 21.03.05
Fri 25.03.05
33
Issue bidding documents (Package of additional platforms)
2 days
Mon 28.03.05
Tue 29.03.05
34
Advertize bid
2 days
Wed 30.03.05
Thu 31.03.05
35
Receive proposals
30 days
Fri 01.04.05
Thu 12.05.05
36
Evaluate Proposals and Propose the Winner (Package of addition
7 days
Fri 13.05.05
Mon 23.05.05
37
Receive MEWM approval for selection and contract award
5 days
Tue 24.05.05
Mon 30.05.05
38
Monitor construction works (Package of additional platforms)
60 days
Tue 31.05.05
Mon 22.08.05
39
Bins for segregating waste
87 days
Mon 25.04.05
Tue 23.08.05
40
Advertize bid (supplementary package)
1 day
Mon 25.04.05
Mon 25.04.05
41
Receive proposals
45 days
Tue 26.04.05
Mon 27.06.05
Task
Progress
Summary
External Tasks
Deadline
Project: APCP_2005_Fin
Date: Thu 20.01.05
Split
Milestone
Project Summary
External Milestone
Page 1

---

2005
2006
ID
Task Name
Duration
Start
Finish
H1
H2
H1
H2
42
Evaluate proposals and award contract
5 days
Tue 28.06.05
Mon 04.07.05
43
Receive MWEP approval for selection and contract award
5 days
Tue 05.07.05
Mon 11.07.05
44
Sign contract
1 day
Tue 12.07.05
Tue 12.07.05
45
Goods delivery
30 days
Wed 13.07.05
Tue 23.08.05
46
G. Technical Assistance
20 days
Mon 25.04.05
Fri 20.05.05
47
Select and Hire Consultant - To develop commercial management
20 days
Mon 25.04.05
Fri 20.05.05
48
H. Training
7 days
Mon 11.04.05
Tue 19.04.05
49
Training communes' staff on manure composting and use
7 days
Mon 11.04.05
Tue 19.04.05
50
Component 2 - Testing/Demonstration of the Environmentally Friendly Agri
597 days
Mon 03.01.05
Mon 16.04.07
51
B. Demonstrations
597 days
Mon 03.01.05
Mon 16.04.07
52
1. Well Head Protection
63 days
Wed 05.01.05
Fri 01.04.05
53
Monitor Rehabilitation Works
63 days
Wed 05.01.05
Fri 01.04.05
54
2. Equipment
54 days
Wed 26.01.05
Mon 11.04.05
55
Based on Proposed Program, Establish Technical Specification for
2 days
Wed 26.01.05
Thu 27.01.05
56
Submit the Bidding Documents and Receive Bank's "no objection"
1 day
Fri 28.01.05
Fri 28.01.05
57
Issue Bidding Documents for Demonstration Equipment
2 days
Mon 31.01.05
Tue 01.02.05
58
Receive Proposals
20 days
Wed 02.02.05
Tue 01.03.05
59
Evaluate Proposals and Propose the Winner
2 days
Wed 02.03.05
Thu 03.03.05
60
Receive Ministry (MWEP) Approval
5 days
Fri 04.03.05
Thu 10.03.05
61
Sign the Contract
2 days
Fri 11.03.05
Mon 14.03.05
62
Equipment Delivery
20 days
Tue 15.03.05
Mon 11.04.05
63
3. Materials
56 days
Mon 14.03.05
Mon 30.05.05
64
3.3 Planting Materials
10 days
Mon 14.03.05
Fri 25.03.05
65
3.4 Electric Fencing
40 days
Mon 14.03.05
Fri 06.05.05
66
3.5 Rehabilitation of Current Platform
56 days
Mon 14.03.05
Mon 30.05.05
67
4. Tree Planting
597 days
Mon 03.01.05
Mon 16.04.07
68
Tree Planting
78 days
Mon 03.01.05
Wed 20.04.05
69
Monitor planting works
78 days
Mon 03.01.05
Wed 20.04.05
70
Tree Planting
105 days
Tue 22.11.05
Mon 17.04.06
71
Monitor planting works
105 days
Tue 22.11.05
Mon 17.04.06
72
Tree Planting
105 days
Wed 22.11.06
Mon 16.04.07
73
Monitor planting works
105 days
Wed 22.11.06
Mon 16.04.07
74
4.2 Fencing (Procure & Installing)
51 days
Mon 25.04.05
Mon 04.07.05
75
7. Informatic system consisting on hardware and software, GPS, d
100 days
Mon 14.03.05
Fri 29.07.05
76
7.1 Procure System
100 days
Mon 14.03.05
Fri 29.07.05
77
D. Technical Assistance
45 days
Mon 28.03.05
Fri 27.05.05
78
1. International TA
45 days
Mon 28.03.05
Fri 27.05.05
79
Ask and Receive Bank's "no objection" for TOR
5 days
Mon 28.03.05
Fri 01.04.05
80
Announce Requirements for International Assistance
2 days
Mon 04.04.05
Tue 05.04.05
81
Receive Proposals
10 days
Wed 06.04.05
Tue 19.04.05
82
Establish the Selection Commission
5 days
Mon 04.04.05
Fri 08.04.05
Task
Progress
Summary
External Tasks
Deadline
Project: APCP_2005_Fin
Date: Thu 20.01.05
Split
Milestone
Project Summary
External Milestone
Page 2

---

2005
2006
ID
Task Name
Duration
Start
Finish
H1
H2
H1
H2
83
Evaluate Proposals and Propose the Winner
2 days
Mon 11.04.05
Tue 12.04.05
84
Receive Ministry (MWEP) Approval
5 days
Wed 13.04.05
Tue 19.04.05
85
Ask and Receive Bank's "no objection" for Contract Awarding
5 days
Wed 20.04.05
Tue 26.04.05
86
Negotiate the Contract
2 days
Wed 27.04.05
Thu 28.04.05
87
Receive Ministry (MWEP) Approval for the Negotiated Contract
5 days
Fri 29.04.05
Thu 05.05.05
88
Ask and Receive Bank's "no objection" for Contract Signing
5 days
Fri 06.05.05
Thu 12.05.05
89
Sign the Contract
1 day
Fri 13.05.05
Fri 13.05.05
90
Training - Benefit from world-wide experience
10 days
Mon 16.05.05
Fri 27.05.05
91
2. Demonstration Design, Supervision, Training and Impact
23 days
Mon 11.04.05
Wed 11.05.05
92
Training of DADR Staff and Framers in Nutrient Management
3 days
Mon 11.04.05
Wed 13.04.05
93
Training of DADR Staff and Farmers in Organic Farming
3 days
Mon 09.05.05
Wed 11.05.05
94
E. Training for OJCA (Calarasi Judet)
400 days
Mon 14.02.05
Fri 25.08.06
95
Training Sessions according with the agreed schedule
400 days
Mon 14.02.05
Fri 25.08.06
96
F. Competitive Grant Scheme (ASSP) applied research and extension p
510 days
Mon 03.01.05
Fri 15.12.06
97
Monitor awarded projects
510 days
Mon 03.01.05
Fri 15.12.06
98
Component 3 - Integrated Management of Boianu-Sticleanu Polder
510 days
Mon 03.01.05
Fri 15.12.06
99
A. Management Plan for Iezer-Calarasi Nature Reserve
485 days
Mon 07.02.05
Fri 15.12.06
100
1. Preparation of Conservation Management Plan
485 days
Mon 07.02.05
Fri 15.12.06
101
Material support (equipment) for the Area administration functionin
87 days
Mon 07.02.05
Tue 07.06.05
102
Monitor Implementation of Management Plan
398 days
Wed 08.06.05
Fri 15.12.06
103
B. Agro-Forestry Planting Program for Boianu-Sticleanu Polder
75 days
Mon 03.01.05
Fri 15.04.05
104
Finalize Program design in Collaboration with the Stakeholders
75 days
Mon 03.01.05
Fri 15.04.05
105
Monitor the tree planting in Boianu-Sticleanu
75 days
Mon 03.01.05
Fri 15.04.05
106
D. Renovation & Improved Management of Communa Pastures
170 days
Mon 07.02.05
Fri 30.09.05
107
Renovation of Gradistea, Valcelele and Cuza Voda Pastures
170 days
Mon 07.02.05
Fri 30.09.05
108
Component 5 - Soil and Water Quality Monitoring
260 days
Mon 03.01.05
Fri 30.12.05
109
A. Soil and Water Monitoring Program
260 days
Mon 03.01.05
Fri 30.12.05
110
1. Civil Works - Replacement of vandalized piezometers
104 days
Mon 21.03.05
Thu 11.08.05
111
Based on WMS Inventory, Prepare Bidding Documents for Piezom
5 days
Mon 21.03.05
Fri 25.03.05
112
Advertise Bid for Piezometers Construction
2 days
Mon 28.03.05
Tue 29.03.05
113
Receive Proposals
30 days
Wed 30.03.05
Tue 10.05.05
114
Evaluate Proposals and Propose the Winner
2 days
Wed 11.05.05
Thu 12.05.05
115
Receive Ministry (MWEP) Approval
5 days
Fri 13.05.05
Thu 19.05.05
116
Install Piezometers
60 days
Fri 20.05.05
Thu 11.08.05
117
2. Equipment (Lachat Analyser)
120 days
Mon 07.02.05
Fri 22.07.05
118
Procure Laboratory Equipment
120 days
Mon 07.02.05
Fri 22.07.05
119
4. Technical Assistance
260 days
Mon 03.01.05
Fri 30.12.05
120
4.1 International TA
52 days
Tue 10.05.05
Wed 20.07.05
121
Ask and Receive Bank's "no objection" for TOR
5 days
Tue 10.05.05
Mon 16.05.05
122
Ask CVs
2 days
Tue 17.05.05
Wed 18.05.05
123
Receive CVs
30 days
Thu 19.05.05
Wed 29.06.05
Task
Progress
Summary
External Tasks
Deadline
Project: APCP_2005_Fin
Date: Thu 20.01.05
Split
Milestone
Project Summary
External Milestone
Page 3

---

2005
2006
ID
Task Name
Duration
Start
Finish
H1
H2
H1
H2
124
Evaluate Proposals and Propose the Winner
3 days
Thu 30.06.05
Mon 04.07.05
125
Negociate the contract
1 day
Tue 05.07.05
Tue 05.07.05
126
Contract signing
1 day
Wed 06.07.05
Wed 06.07.05
127
International TA for Water & Soil Testing and monitoring of re
10 days
Thu 07.07.05
Wed 20.07.05
128
4.2 Local TA
72 days
Tue 10.05.05
Wed 17.08.05
129
Ask and Receive Bank's "no objection" for TOR
5 days
Tue 10.05.05
Mon 16.05.05
130
Ask for proposals
2 days
Tue 17.05.05
Wed 18.05.05
131
Receve proposals
30 days
Thu 19.05.05
Wed 29.06.05
132
Evaluate Proposals and Propose the Winner
3 days
Thu 30.06.05
Mon 04.07.05
133
Negociate contract
1 day
Tue 05.07.05
Tue 05.07.05
134
Contract signing
1 day
Wed 06.07.05
Wed 06.07.05
135
Local TA for Water & Soil Testing and monitoring of results
30 days
Thu 07.07.05
Wed 17.08.05
136
4.3 Testing Program in the Project Area
260 days
Mon 03.01.05
Fri 30.12.05
137
Carry on Testing Program for PY4 (2005)
260 days
Mon 03.01.05
Fri 30.12.05
138
5. Training WMS Staff
12 days
Wed 18.05.05
Thu 02.06.05
139
International Training in Soil and Water Monitoring
12 days
Wed 18.05.05
Thu 02.06.05
140
Training Courses in Soil and Water Monitoring
12 days
Wed 18.05.05
Thu 02.06.05
141
Component 6 - Public Awareness and National and Regional Replication
665 days
Mon 03.01.05
Thu 19.07.07
142
A. Calarasi Awareness Campaign
510 days
Mon 03.01.05
Fri 15.12.06
143
Implementing the Public Awareness Campaign
510 days
Mon 03.01.05
Fri 15.12.06
144
Monitor the Performing of Services
510 days
Mon 03.01.05
Fri 15.12.06
145
B. Select and contract a firm for the implementation of the PA Campaig
660 days
Mon 10.01.05
Thu 19.07.07
146
Short List Candidates
1 day
Mon 10.01.05
Mon 10.01.05
147
Receive Ministry (MAFWE) Approval for the Short List
3 days
Tue 11.01.05
Thu 13.01.05
148
Bank Review of the Short List
3 days
Fri 14.01.05
Tue 18.01.05
149
Issue of RFP
1 day
Wed 19.01.05
Wed 19.01.05
150
Receipt of Proposals
30 days
Thu 20.01.05
Wed 02.03.05
151
Review of Technical Merits
5 days
Thu 03.03.05
Wed 09.03.05
152
Review by Bank of Technical Evaluation Report
5 days
Thu 10.03.05
Wed 16.03.05
153
Notify Consultants
1 day
Thu 17.03.05
Thu 17.03.05
154
Open Financial Envelopes
1 day
Fri 18.03.05
Fri 18.03.05
155
Review of Combined Technical/Financial Evaluation
5 days
Mon 21.03.05
Fri 25.03.05
156
Preparing Final Evaluation Report
2 days
Mon 28.03.05
Tue 29.03.05
157
Award and sign Contract
3 days
Wed 30.03.05
Fri 01.04.05
158
Perform services
600 days
Mon 04.04.05
Thu 19.07.07
159
C. Study Tour to similar World Bank Projects (Turkey) for MAFWE
7 days
Mon 20.06.05
Tue 28.06.05
160
Organize Study Tour
7 days
Mon 20.06.05
Tue 28.06.05
161
Component 7 - National Policy and Regulatory Capacity
651 days
Mon 03.01.05
Fri 29.06.07
162
A. Code of Good Agricultural Practices
46 days
Mon 21.03.05
Mon 23.05.05
163
Seek for financing and print additional copies of the Code
46 days
Mon 21.03.05
Mon 23.05.05
164
B. Organic Farming
79 days
Mon 30.05.05
Thu 15.09.05
Task
Progress
Summary
External Tasks
Deadline
Project: APCP_2005_Fin
Date: Thu 20.01.05
Split
Milestone
Project Summary
External Milestone
Page 4

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2005
2006
ID
Task Name
Duration
Start
Finish
H1
H2
H1
H2
165
Announce Requirements for Local and International Assistance
2 days
Mon 30.05.05
Tue 31.05.05
166
Receive Proposals
15 days
Wed 01.06.05
Tue 21.06.05
167
Sign the Contract
2 days
Wed 22.06.05
Thu 23.06.05
168
Perform Services
60 days
Fri 24.06.05
Thu 15.09.05
169
C. Harmonizing Nitrate Directive Legislation and Cost Assessment for EU A
69 days
Mon 11.07.05
Thu 13.10.05
170
2. International TA
69 days
Mon 11.07.05
Thu 13.10.05
171
Prepare TOR's for International Assistance
5 days
Mon 11.07.05
Fri 15.07.05
172
Announce Requirements for International Assistance
2 days
Mon 18.07.05
Tue 19.07.05
173
Receive Proposals
15 days
Wed 20.07.05
Tue 09.08.05
174
Establish the Selection Commission
5 days
Wed 20.07.05
Tue 26.07.05
175
Evaluate Proposals and Propose the Winner
5 days
Wed 10.08.05
Tue 16.08.05
176
Receive Ministry (MWEP) Approval
5 days
Wed 17.08.05
Tue 23.08.05
177
Ask and Receive Bank's "no objection" for Contract Awarding
5 days
Wed 24.08.05
Tue 30.08.05
178
Sign the Contract
2 days
Wed 31.08.05
Thu 01.09.05
179
Perform Services
30 days
Fri 02.09.05
Thu 13.10.05
180
Component 8 - Project Management Unit
651 days
Mon 03.01.05
Fri 29.06.07
181
A. Project Administration
651 days
Mon 03.01.05
Fri 29.06.07
182
1. Project management
651 days
Mon 03.01.05
Fri 29.06.07
183
Daily management of the project
651 days
Mon 03.01.05
Fri 29.06.07
184
3. Training for PMU Staff
25 days
Thu 20.10.05
Wed 23.11.05
185
Training Manager
10 days
Thu 10.11.05
Wed 23.11.05
186
Training FM Specialist
10 days
Thu 20.10.05
Wed 02.11.05
187
Training Accountant
10 days
Thu 20.10.05
Wed 02.11.05
188
Training Monitoring & Evaluation Specialist
10 days
Thu 20.10.05
Wed 02.11.05
189
Training Procurement Specialist
10 days
Thu 10.11.05
Wed 23.11.05
190
Training Secretary/Translator
10 days
Thu 10.11.05
Wed 23.11.05
191
4. Annual Audits
577 days
Thu 14.04.05
Thu 28.06.07
192
Carry Out the Audit for Year 2004 of the Project
48 days
Thu 14.04.05
Mon 20.06.05
193
Issue the Audit Report and Management Letter for Year 2004
3 days
Tue 21.06.05
Thu 23.06.05
194
Submit the Audit Report to the Ministry (MWEP)
3 days
Fri 24.06.05
Tue 28.06.05
195
Submit the audit report to the Bank
1 day
Wed 29.06.05
Wed 29.06.05
196
Carry Out the Audit for Year 2005 of the Project
48 days
Fri 14.04.06
Tue 20.06.06
197
Issue the Audit Report and Management Letter for Year 2005
3 days
Wed 21.06.06
Fri 23.06.06
198
Submit the Audit Report to the Ministry (MWEP)
3 days
Mon 26.06.06
Wed 28.06.06
199
Submit the audit report to the Bank
1 day
Thu 29.06.06
Thu 29.06.06
200
Carry Out the Audit for Year 2006 of the Project
48 days
Sat 14.04.07
Tue 19.06.07
201
Issue the Audit Report and Management Letter for Year 2006
3 days
Wed 20.06.07
Fri 22.06.07
202
Submit the Audit Report to the Ministry (MWEP)
3 days
Mon 25.06.07
Wed 27.06.07
203
Submit the audit report to the Bank
1 day
Thu 28.06.07
Thu 28.06.07
204
B. Project Monitoring
615 days
Mon 03.01.05
Thu 10.05.07
205
Reporting
615 days
Mon 03.01.05
Thu 10.05.07
Task
Progress
Summary
External Tasks
Deadline
Project: APCP_2005_Fin
Date: Thu 20.01.05
Split
Milestone
Project Summary
External Milestone
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2005
2006
ID
Task Name
Duration
Start
Finish
H1
H2
H1
H2
206
Benefciary Survey
20 days
Mon 03.01.05
Fri 28.01.05
207
PMR - Fourth Quarter 2004
10 days
Tue 01.02.05
Mon 14.02.05
208
Implementation report PY3 - Second Semester
10 days
Mon 14.03.05
Fri 25.03.05
209
PMR - First Quarter 2005
10 days
Tue 03.05.05
Mon 16.05.05
210
PMR - Second Quarter 2005
10 days
Tue 02.08.05
Mon 15.08.05
211
Implementation report PY4 - First Semester
10 days
Tue 13.09.05
Mon 26.09.05
212
PMR - Third Quarter 2005
10 days
Tue 01.11.05
Mon 14.11.05
213
PMR - Fourth Quarter 2005
10 days
Wed 01.02.06
Tue 14.02.06
214
Implementation report PY4 - Second Semester
10 days
Tue 14.03.06
Mon 27.03.06
215
PMR - First Quarter 2006
10 days
Wed 03.05.06
Tue 16.05.06
216
PMR - Second Quarter 2006
10 days
Wed 02.08.06
Tue 15.08.06
217
Implementation report PY5 - First Semester
10 days
Wed 13.09.06
Tue 26.09.06
218
PMR - Third Quarter 2006
10 days
Wed 01.11.06
Tue 14.11.06
219
PMR - Fourth Quarter 2006
10 days
Thu 01.02.07
Wed 14.02.07
220
Implementation report PY5 - Second Semester
10 days
Wed 14.03.07
Tue 27.03.07
221
Project Completion Report
30 days
Mon 02.04.07
Thu 10.05.07
Task
Progress
Summary
External Tasks
Deadline
Project: APCP_2005_Fin
Date: Thu 20.01.05
Split
Milestone
Project Summary
External Milestone
Page 6

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