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LJdJ6o)3CR(-)L !306J6L(I)S LSaOSoLO6t'l MINISTRY OF FINANCE OF GEORGIA sfx,< I'rl|a.qo LsJ.,r6o33qot L.r6c62c, tsSXo.r aoSorod,oL &,sq3oq3L ilrqarooS 5o&, JrRJS(JdCt J.qdcgmsc, 6o5o, q33o5ot63&,1,s'3ol aoatr3soo t'JJ .rLo6oq3os1r ao6oL 2009 qq.ol, 20 aoL LcJ6o6ol, a.)6a@r6clot t bJRACJ6XRJIoL dJq,JAo 1. 6oa Sr6acRaJsoq,o aJsJtqdxq,o q., Ls3oGrSLo'JJr..5oAoJ7<.o o3Jqtrtqotoo" 6ot o JLo0.J0.$L A66nt arSJbpAalqo er &to 18 a$1,,! N258 18 tuolo! N340 7 05.2009 stqo; trq,or Jl,i.; 4 rraosoLs6ou 29.042009 Fq,ol, .2009 $,qor, N 2-0:t/937 sl.hqol, JtRo (l Br63ieo); 7. Lr#6o3CqoL l$aGCo l,rJaaoi Lao5ol,6d,ol, 0l 05:1009 SeoL N142/l4 Eat<,oRol, rleo (l s#r1;1e.); 8. ?3o$baXlot Bi6OCq:; EJi,A,qa05oq, ?C6o?JGJAtJ (t ?"6OJqo). ( ---,r-n i;ii J.,{io3ol,0r&,o,, Roao6d)o aloSqrdJ A050!6601 &,Jeaoq,C :l o,no<.'h' 01la-;! 6.*n6!)<\t' I Nt6- N<- 26ltl2,tiln 262.1!19-:<-1l/.tro.' tDto?norle l6AoryeliStE.t,Tbilti0111.A.oryB,Tcl.26t412,Fa(2624{)9.Einol:hto€rn1o{Ec l,JdJ,6OAJqflU JJNSNEfl J]All AJffi MINISTRY OF ECONOMIC fl (IIJ6J}0I,, DEVELOPMENI LJansn[06n OF GEORGIA Nt bkffi/jg .,/9.. _ _o7 LsJu5o3gqoL go6s6Lou 20026 . 0o6oLgr6oU Or'l.Ran{11, Sogo6 qo0ogr6o 3.>6ot5el 53o6qsdgt_r RoaDOi6o, sBrLooE 6o96o3Slo, eorrnqnlsq, .rui,iu,,",,,i" 6r,10 lr w",r:;T1:tfi,J)",",11:inSrff :,6or, J6grss6 Js6o3oLg3Boo, Ao5oL66oL ?"rq6nR, 3.ls6xrr..r, I. Lvrrl]r1lto"urz. u Lhanruna str.0l0t Tbilisi,Ccorgta 32) 93 67 66 -tax.: (+995 32r 92 r5 14,(+995 99 69 96. Tet.: 9j t6 l3 1llJ.5dro)SO6eOL OAboOGrnL MINISTRY OF JUSTICE OF :+/" "//< - t/o,, U\AOGOL(56{,) GEORGi; a!.- or 1,Ji6o,AAq,,rL WGrEI:J A.,6.,l,66.,! &,oea"q,t AJ6c,E qoao$d,o aS.,Eq"d;i, 6cgo&,r qoaogao, ro,osoLgr6oL o,orouo ., ,.".*Itf:ffiJ", #Htil: J" u";; i"a?,R**, Ji"rrrf oo6s i263g.rqru6o 0oSolrgr6otr J.633qo dfffi|R0 { (DD0qom, 0116, t(rl{).\3iE,t)l, &'-ga"q'a ?rrnirlTo zoo9t iFlo 6JF: ZSr|v n-rd( tcltt 0r: *r:ff : t JdJ6m3Cqf,l bJAJ6Ct'l l,JdaCmJ bJa060l.,O6n ^6/ ttd Ne....LJ.?1L..!... . I b.. : ...Db........ zoog qolra36o " Lo#6o63qr,fl5 e.t OJ6Acnlv6AAd, UnCa6cr,5tsr'r6d{', r'56s5o8qpcL Aor6oL (n:SqqgoL t-rXj6r'foU 6,qrrl).6Cb& Jdr',CdOo) 6s6*qCa"Jqo + ASUSorfu l6rq9 qs6o6.:ArXU"tr U2qagf6qXholr" orcrnboE3 lr.:Jc6or3XqorU Lcgs63o lrtJS3ol lro0o6o1166o10 5$oboqs "L':Js6or3XqroLs qs 5,;63ooc63bolr Uca6orc8rotioLo c'r65.:SoEcAo'rl-r 3rn6oL (1c6q.r63oL L3J5r'r6oL g,>63oorcr63boL J6rngj6o) 0r6nbqldlqo qs 33lr[ro63bXqo qrgn6s6lr3bnl'r b3qts336Xq3b,r' qc j33g6oU Lc5s63c" Jrnqo6o3X6o q5 CJrn6r'rAoJl6o J6oo6o6X63bol-r guo3sqolrIo6Xboo, 0"8s6ts3[c'r6"qsq 0orB6o.r, ['>60rnq536nq" b3q0X3t6Xq3doU 1616c'BoJr0o,5 Ao5oL66oL ArnoqgoqX www. mfa.gov.ge lroJr6,oSJ(-b 3dr-g6ns' bo53o 016-["<-b. qIFs'&h 36 r 44_21_20 fojl"' '+r) ' 6Jq', aa 24{3' 6rqdb" 2tR5l LEGALoI U) xr:,. $-boo, ao6ou0f)ob AsDQAoQCb 1"a,. infoqlnb8Eo!'E 20410{84 jrf ,oIJrqx'tL $'6r6bo! bl!r'6 Q $oF'{'5dCU N?#"1fr,(^*Ao,X!f*9,**" b5oo6(') A()A(}06(,' *c*:q-*1.mg.:'#r#1 jsP*'.*t 6xri QoJgdcoor ts56t<'Cba" 5(6o46!e^ 5,>66ob3Do' JrOoSob0Caoor, 6r-"- *.o**oo" 3dn36gqn ts63oU 3o@-J6'C1']oACE)o -"'",i .'a3"ily"',"'^ ,"gg-*+:'"9 i s*uc,,..",.ttr.. -'--.--

CREDIT IIUMBER 3702-GE Amended and Restated Financing Agreement (Health Sector Developlneot Project) between GEORGIA and INTERNATIONAL DEVELOPMENT ASSOCIATION Deted Mn za ,2oo9 CR-EDIT NUMBER 3702 GE AIT,IENDED AND RESTATf,D PINANCINC AGREEMENT ACREEMENT dated l4at 2o , 2009, cntercd into b€twccn GEORGLA. ("Recipicnf') and INTERNATIONAI DEVELOPMENT ASSOCIATION ("Association") WHEREAS (A) by thc Development Crcdit Agecmeit datcd November E, 2002 b€tx,een thc Assocration ard Gc Recipicnl as amcnded to thc date ofthrs Agrcemrnt (the Development Credit Agrcement), thc Association has ageed to lend to the Recipicnt an amount in various curEncies cquivalcnt to sixtccn million onc hundred thousand Special Drawing fughts (SDR 16,100,000) to financc the Primary Healft CaE Developmcnt Project on the terms and condilions set fonl or rcferrEd to in the Dcvelopment Crcdit ASrcemcnt (CrEditNumber i702-GE) (the "Original hojccf'), WHEREAS (B) $e Rccipient has in ils letter datcd Octob€r 20, 2008 made a request lo the Association for thc plr.pose of resEucturing the Original hojecl, by modifying the namc of the Original Project the objectivcs ihcreofard thc description of the actjviries financed thcreundec and WHEREAS (C) the Associarior\ aftcr due consideratior! has acceded to the above rcqucsq The Recipient and thc Associalion hcEby a8rEe as follows: ARTICLE I - GENERAL CONDITIONS; DEFINITIONS l0l. The General Conditions (as defined in thc Appcndix lo lhis Ageemcnl) corlstirue an rntegral p6rt ofthis Agrcement. 1.02. Unless the contcxt rquircs othcnrise, the clpitalized tcrms used in this AgrEcment have the mcanings ascribcd to them in thc Gcn€l-al Conditions or in thc App€ndrx lo this Agrccmcnt ARTICLE II - FINANCING 2.01. Thc Aisociation atre6 to cxtend to &e Recipien! on rhe terms and conditions set forth or rcfened to in this Ageemcnt, a crcdit rn an amount equivalent to sixlcen million one hundrd thougrd Spccial Dnwing fughts (SDR 16,100,000) 2(vaiously, "Cr€dit' and "Financing") ro a$isr in financing the projca describcd in Schcdulc I !o this Aglcment ("Projcct"). 2.02. The Rccipicnt may withdr.w the procrcds of he Finarcing in accordance with Section IV of Schcdu.le 2 to rhis Agrccmcnl 2.03. Thc Maj(imurn Commitrnent Charge Rate payeble by l}|e Recipient on the Unwithdiawn Financing Balance shall be onc-halfofonc p€Eent (12 of lolo) p.r afilum 2 M The Scrvice Chargc payable by thc Rccipicnt on thc Withdrawn Crcdir Ba.lance shall bc equal to threc-forlItls ofonc pcrccnl (3/4 of l%) per annum. 2 05. The Paymcnt Dates are April l5 and October 15 in each year. 2 06. The principal amount of the Credit shall be rcpaid in accordance with the rcpayncnl schedule scl forth in Schedulc 3 lo this Ag.eemert_ 2 07. The Payment CErcncy is the Unitcd Sratcs dolla6. ARTICLE III . PROJECT 3 01. The Recrpicnt declaEs its conmiEnc to the objcctivd of the projcct To this eD4 dle Recipient shall cariy out the Projecr ttuough MOLHSA in accordancc with the provisions ofArticle [V oftle Ccncra.l Conditions. i m withou limitation upon ihe provisions of S€ltion 3.Ol of this AgrccmenL and excepr ar thc Rccipicnt and the Association sllall orhcrwise agee, thc Recipicnl shall ensure rhat rlc Projecl is caricd oul in accordancc with rlE provisions of Schcdule 2 to this Agreemenl ARTICLE IV . TERMINATION 4.01 The Efrectiveness Deadline is $e date ninery (90) days after rhe dde of rhis Agrcement. -lARTICLE v - REPRESENTATwE; ADDRISSES 5.01. The Recipienr's Repr6cnlativc is tlE Mrnister ofFin nce. 5 02- Thc Rccipienr.'s Addrcss is: Minislry ofFinanc. l6 Corgasali StrEll 0105 Tb isi Gcorgia Facsimilc: 995-32-416461 5.03. Thc Association's Addrcss is: Intcmaliona.l Dcvclopmmt Associalion El8 H StsEet, N.w. WashingtorL D.C. 20433 Unitcd Stat6 ofAmcrica I Cable: INDEVAS WashingtorL D.C Tclcx: Facsimile: 248423(MCl) t-202471-6391 -4ACREED at Tbilisi, Georgia, as of the &y end year fiEt abovc writ1en. GEORGIA By Authorized Representalive INTERNATIONAL DEVELOPMEI\IT ASSOCIATION By /l"a 1,,-^ Authorized Representaove 5SCIIEDULE I Proj.ct D.3criptioD The objcctiv€s of 0rc Projcct arc to: (i) improvc covcragr, utiliation ard quality of hcrlth cal! scrviccs in thc tcrritory of tlE Rccipicnq and (ii) sftngthen thc govefiuncnt's stcwardship fihctiorB in the hcalth scclor. The Project consists ofl}lc following pens, subjcct to such modificatiorB thcrcof as the Rccipicnt 6nd thc Association may agrrc upon Fom tirhe to timc to schieve such objcctives: &i1: StsEneth€nine ole PHC SYstrm L Upgrading exisring hcelth facilities and r.gional family mcdical t-ailing cmters tkough thc provision ofgoods, \rorkl, tccbnic..l assistancc and training. 2. SEcngtEning the capacity of primary health cajl through the provision of tcchnical assislance, training, goods and wo*5. &48: Supmn for Helth Scctor Rcform L Provision of tcchnical assistancg training and goods for the design and implcmcnBtion ofan information and communicstion (lC) campaign. 2. Capcity building of MOLHSA and othcr Elevart agencics for health policy formulatior\ regulador! fin rcing and moniloring and cvaluarion dmwh the provision of technical assin&ce, training and goods V 3. Str€ngthening fte hcalth maiagcment information system through lic provision ofgoods, wo*3, technical aisist ncc and training. Pan C: hoicct Manasemenl Suppon Provision of tecfurical asristance, goods and training for HSPIC for thc pu4)oscs ofprojcct irnplemsrlatioq financing ofthc opcrating costs ofHSPIC; and carying out of rchabilitation works ofHSPlC's cxlsting officc space. -6SCIfiDt,LE 2 Project ErccrtioD S€ctioo I- Al. IBDIcD€trtatiotr ArrrEp€m€Dl! lEstitutiotrslArrargemeDts Thc Recipient shall, by Dccemb€r 15, 2004, devclop a program for sustauEble finarrcing of primary hca.lrh cajt (PHC) serviccs, redefining the scopc of pHC services, cost officse services, and idendrying sourccs of funds, sarisfactory to tle Associarion. 2. The Recrpienr shall, by December 15, 2004, develop an implementable stratcty for rationalizing excess PHC facilities and heahh pcrsomel, salisfacrory to iI; Assoaiation, 3 (a) Except as rhe Rccipient and thc Association shall othcrwise agrce, the Recipient shall providc, through MOF, evidcnce sarisfacrory ro rhe nssociatior\ by no larer than thiny (30) days after rhe annual brjdget has bccn approved by the Rccipi;nt's Parliamcnt ofeach ycai during Project implementation, staning as of2O0j, thar sufticicnr r€souccs havc been allocated in the Recipient's annual budget ro cover a.lt rhe cor[tcrpan filnding rcquiEments under this hoject for the year in questior! ncludint cor.Eltarpart firnding rcquircmenG HSPIC; and O) wirhout limiration upon the provisio$ ofSecrion 3.01 ofthis AgeemcnL thc Recipicnt shall: (a) maintain throughout rI. clursc of pmject implemenlrion the Project Account referrcd to in Secrion 5.01 O) offils A8reemefl, and shall replenish said account promptly treforc each quaner t i0l sufficient funds lo enablc the Recipient ro meet irs obligations undcr Secrion 3.01 ofrhis Agreement for such period; and (bi use the amotmt in said Project Accoum for financing the Recipient's contribution to project expenditur6. Th. Recipicnt, drough MOLHSA, shall maintarn, during rhe cornse of hojecr 1. 'the implcmentatior! the with HSPIC the resporEibiliry to assist MOLHSA in managEmenl, coordinarion, and monitoring of the hojec! with a sEucnj! ard fructiors agrccd with lhc Associatior\ and sufficient suff wirh qualifications, experidce, and terms of refemce agrccd with trc Associarjon. 5. The Recipicn! ttEough MOLHSA, shall: (a) pr.parE by nor larer tlan Aug8r J0 ycsr tfuoughout the cours€ of Project implemcntatiorf an annual wlorking each of progran (AWP) sarisfactory to lhe Association, sctting fonh the annual work program foi the implcmentatioD of thc Projecl for rhe following catendar year, which ii rcvised afiually and incorporarcd into $e PIP; ard (b) $ercaftcr cary ou! or cause to b. carried out, said progarn in accordancc with its terms. -7 - 6. For thc purposes of Part A.2 of the Project, thc Rccipient shall by June l, 2003 rctain consulants to carr, out ar indcpendent tcchnical asscssmcnt and fcasibility study for thc Pcrinatal Referral Syslcm for Eastcm Ccorgi4 ard by lui. l, 2004, shall revic\x, togcthcr with thc AssociatiorL thc Epon ofsuch consullants; ard shall clrry out thc ncxt stage of thc Kutaisi Perinatal Rcfcrral Pilot hojctt takint into ac€ount the results of such indcpcndcnt tcchnical arscssme and fe.sibility snrdy aod incorporating ils rlCOrnmerdations 7. The Recipien! ttrough MOLHSA, shall carry out th€ Project or sllall cause the to be csrricd out, in accordencc with a Project Implcmcntarion Plan (PIP) agteed Project with the Associatiorl said plan to provide kcy instrumens for the execution ard coordination of the Projcct, includint: (a) procuemcn! ard fLnarcial managcmcnt procedures; (b) implcmentation schedule;and (c) budget. B. Atrti-Corruptiotr Thc Recrpicn shatl cnsure thal the Project is carricd out in accordance with the provisions of (hc Anti-Corruption Guidclincs C- Srfegu.rds Th€ Recipicnt shall: (i) carry out thc EMP in a manrEr dcsigned to ensuc that $c Projcct rs implementcd in acconlance with sound cnviron nental Practices and st ndards; and (ii) mainuin policies and procedurcs adcquate to cnable the ReciPicnt to monitor and evalualc, on a, on-toing basis, in accordancc u/irh guidelin6 accePtablc to h€ Associatioq thc implemcnlation of the EMP and $c achicvement of the objectivcs thereof. SectioE lL .A- Project Reports Proicct Mooitorire. Reportips rBd EvrluatioE l. The Rccrpient shall monitor and evaluetc the progrEss oflie Prcjcct and prcpaE Project Reports in accordarEe with the provisions of Section 4.0E of the General Condirions end on thc basis of lhe iDdicators agrced witr the Association. Each Project Repon shell covcr tle period of onc calenclar scm6t.r, ard shail be fumishcd lo the Association rrct latcr than one month afrcl the cnd ofthc pcriod covered by such rcpon 2 Thc Recipicnt, through MOLHSA, sha.ll: (a) mainEin policics and procedurcs adequalc to mablc it to monitor and evaluatc on an ongoing basis, in accordance with lndicalors agled with thc Association sel foni in the Supplcmcntal Letrcr, the carrying out of the hoject and thc achievcmcnt of the objedives thcrcof; (b) prepali, undcr tcrms of rcfercnce satisfactory to the Associatiorf finish to the Associatioq on or about Scptember 30,2004, or such il; ;i;; and ur" thc results oflhc moniloring ard evaluetion ofthis S.criorl on rhe pIogr6s achicvcd in report ard and thc achievemcnt of the objcctives thcfroject there (c) rcvicw with ihc Association, by Ocrober 31, 2004, or such larer darc as -quest, the rcport this Sectioq and, *]::Tili:-" :lt"tl rhcrcaner, ta.l(e a.ll mcasures rcquired to of the pro.leit and the-achievrment ofthe objectives dEreoi b€ Ecommendalions or tnc sard report and the Association,s views on the matte, l rl the hoject and thc achievemenr of the obj such derc; (.) fi rcvicw with lhc Association, by May ll, 2007, or such latcr dare as $€ n pGragraph (d) of rhis Section, an4 I efficient completion ofthe project and the conclusions and Ecommendations on the ma!!e[ ard (f) H Association may require the Rec Asroc iariorL with lhe adjlEtnenb and thc achievemcnt of the objecti such cvcn! the Rccipient shall not later than such rcvicw, or such later date as the Association sha.ll requGq thercaffer carry our or c"ose to rn accomarrc€ w]th ts tefins. :::-:::1a.11.:l" B. I as part of the mid-term rev -[ vlt ll frllnish to rhe Associalion L .",.i.d o,1 s," ;;;; Firancial MsorgerE€nt, Fitrancial R€ports aDd AudiG I Thc Recipient shell maintarn or cause to be maintained a financial management systern in accordancc with t})c provisiocs of Section 4 09 of tfrc Ceneral I I Condihons I -9- 2 Witlout limitetion on rhc provisions of Parr A of dis SectioG the prepare Recipicnt shall and fumish to the Associarion not latcr tlEn onc mo af,cr the md of cach calendar quancr, inrerim uneuditcd financial rcpons for the Projcct covcring thc quanfi, in form and substancc satisfactory to thc Associatiorl I 3. The Recipie shall have its Financial Stetemcrb audited in accordence with the provisiors of S€ction 4.09 O) of thc General Conditions. Each audit of the Finarcial Shrcmcntl shall covcr the p€riod of onc fiscal year of tlc Recipient. The audited Financial Statemc s for each such p€riod shall bc fumished to tle Asseiation not latcr than six montfE afrcr the cnd ofsuch period. SectioDIII. Prccurem.trt A. I Ceoersl Good! rad Worl.s. All goods and works rcquired for the Project and to b€ financcd out of the procleds of the Financing shall bc procur.d in ac.ordencc with rhc requircmmb set foflI or rcferrcd to in Section I ofthe Pr$uremcnt Guidelines, ar with the provisions of this Scction 2. CotrsulteDts' Services. All consuharts' services required for thc hojcct and to be financcd ou oft]rc procecds of rhe Financing shall be procur.d in accordancr with the requirtmcn6 set forth or rcfcrrcd to in Sc.tions I and W of the CoNuhant Guidelines, and with $c provisions ofthis Scction. 3. D€firitiotri. The capitalized terms used below in this Section to dcscnbe particular pro(ur.ment merhods or metiods of rcview by thc Associalion of particular confacts, rcfcr to the conBponding mcriod dcscribcd in the Procurcmcnt Guidclincs, or Consultant Cuidclines, as thc casc may be B. Particul2r Methods of Procurement of Good5 aDd Works l. hteroatioual CoE petitive BiddiEg. Except as otherwise provided in paiagraph 2 below, goods and works shall be proculed under confacls awadcd on the basis of Intemational Comp€titivc Bidding. 2. Other Mcthods of Procurcment of Goods ,od Work!. Thc foliowing trble specifics the methods of procurcrnen! othcr than Intemational Competitivc Bidding which may b€ used for goods and worl(s Thc Procurcment plan shall sp€cify the circumslanccs under which such methods may bc uscd: - l0- Pro.ur.m.ot M"tnoO (a) forth in thc Anncx to rhis Schedulc C. 2 panicutarMethodsofprocuremeototConsultaDts,scrvices Cosr_bssed Ir *,^..,a-li,lrr; ":g serviccs shallSctectioo. E)(cepr as orherwrsc provided rn pararaDh oelow, consulta.nts, b€ Drfiiured vuatrty and cosl-based sclecrion under con!'acts awarded on the 2. .- Otber Methods ofprocuremetrt ofCon sPccifies methods of procurernent, ,f,",,, o may be used for consurranrs, ,.*i".. ",f," :ir,I crrcumstanccs under rrhich such methods mav be balis of I Fil" which ry the Pr*u.e,neoifriiId qu"tity-B.sIiEIeuion Sele.tion r.,nTcriTixii BiZget setection gasidin-iE Corsl,iGnGiQuajlfi (e) s,ngle-Soune $i;dil I ll I { D. Revicrv by tfie Association ofprocurehetrt j Decisiotrs Tlle hocurement plan shall set foni th:s',tlnracE which shall be subjcct lo the Assocrarion s hior Review. All orh., .on;rac6 shall be subjecl to pofl Reviiw by rhe Assocration. - lt. Scctiotr [V. A Geoerrl l. The R6ipient rnay withdraw rhe procleds ol the Financing in accordance witi Withdr.wrl ofth. Procerds of thc Fip.trcios the provisions of Anicle II of thc Ccneral Conditions, this Scclior! and such additional irstucliorls as tE Associadon shrll sp€ciry by nodcc ro rhc Rccipicnt (incllrding thc "World Bank Disburscment Guidclincs for Projecrs" datcd Mey 2006, as rcvised from time to lmc by the Association and as made apCicablc lo this Agrermant pursuant ro such inslructions), to finance Eligiblc Expendirur6 as set forth in rhe table in paragraph 2 bclow. 2. The following table sp€cifies the calcgories ofEligible Expenditur6 that lnay bc fiffIlccd out of rhe proecds of l}lc Financing ("Caregory"), the allocarions of thc amowrts of thc Financing 1o each Category, and thc percentage of expcnditures to b€ financcd forEligiblc Expenditur6 rn each Catcgory: CsteBory AmouEt of the Credit P€rceDtsge of Allocated (Exprdsed ir SDR) ErpeEditures to b€ FirzDced (l) Works undcr ric Origjnal 84% exclusivc of Taxes hojcct (a) Kutaisi Pcrinatal 267,962.3t Pilot (b) Olher work ),139,21E.t1 l00o/" of (2) Goods undcr rhc Original Proj.ct (e) Kutaisi Perinaral 19E,428 52 Pilot Foreign ExpcndituEs and loez (ex.factory cos0 of lrcal Expenditues and t5% of Local Expendinrres for ottEr items procured (b) Othcr goods t,523,?51.t0 loca.lly cxclusive of Taxes (J) Consultants' scrvlces |,164,666 48 mo/o of under the Original Project Foreign Expenditucs; 80% of L,ocll Expardinnes; and 100% of cligible social chargB exclusive of Taxes -t2ArDouot of rhe Credit Alloc.ted (Expressed in SDR) (4) Ttain;tunder rbe Originalhojecr 1 ,629 ,331 .22 (S; Incremenral OlinG[ P€rcetrtage of Erpetrditure3 to b€ Firarced I 00% exclusi ve of Taxes- I 00% r-rntil Deccmber Costs ofHSPIC unde; rhe li I , 2@3, 15% unril Dec-ember ll, 2004; 50% Original Projecl unlil December 31, 2005; 25% unttl Dccember 31, 2006 exclEivc of Taxes (6) Unalloc€red(7) coods, works, 100% inclusive oiTaiG consultartS' services, training and Incremental Opfiating Cosrs for the hojecr 6,9r4,32i.5 t TOTAT AMOLNT Fo. $e purposes ofrhjs Schedule: expenditurB incurred by d|e Borrower rn les uDder tle Projecr, including stip€nds and dy lours. workshops, conferences, and non_ qurpment; and ratning matenals and related (b) the term "Incrcmen accounl of managemenl of Protecl implementation oi lhe projccr trarlsponation cosrs. mrnor oflice equipmt eqinpmmt marnlendnce, prepamtron of tend staffsalaries, rn.counrry rravel ofthe staff, and audit fees. -13- B. L Withdr2wrl Conditioos; Withdr.wrl pcriod Notwilhsranding thc provisions of pafi A of this Section, no withdrawal shall be made undcr Carcgory (6) for peymenB made prior io thc datc ofthis AgrcemcnL 2. Thc Closing Dare is Dcccmber 3t, 2OIO. -14ANNEX TO SCHEDULE 2 Additioml procedures Applicrble to Nrriomt CoIl1Ftitiv€ Bidditrg 1. Gcocral Thc procedures to bc follo\red for National Competitive Bidding undcr Section of S€hedule 2 to rhis Aglcment shall bc subjecr ro thl clarifi""ti";;;;-;;, sct fonh in.the following paragraphs to ensuE economy, elTiciency and traDsparency ana oroeo co.s*rency wrrh rhe provisions of section r ofthe "Guiderincs for procuremcnr under IBRD Loars ard IDA Credilr" (rhe Guidclinesl puOfistrcO Uy ttte e-alV;;;;;, in May 2004 and rcvised in Octobcr 2dO6_ 2. Eligibility Thc eligibiliry of bidders shall be as defined under Scction I of the Gr.ridelines; accordingly, no brdder or potential bidder shall be declared l*figiUf. io. financ.d by the Bank/Associarion for reasons other thsn thosc proviicd .**"r. ;r,r S.ai"ii "f ble to panicipale in bidding urder rhe samc $e citizlnship oF personnel and requiEmcG shajl not b. applicd ig1 biddcrs. 3. Proaed u res '9p.1 .omperirive procedures" (i.e. ,.public tcnded, rather than .lcnde/,) lil ,-. -.^,, snalr E rrlc detJurr rure. A singre enverope proceduE shal b€ used for $e submission of gooos, works, or lcchnical servjces (other than corEultants, servicas). (b) Inviti ions lo bid shall bc advenised in ar leasl one widely circularcd 30 days ior,f,. ,*-rlr"i"r- ayta suDmsston otbrds Advenisements published in forcign laaguage newspapers shall be in compttarrcc wlth such a j0-day-minimum in numbcr of days ior bids prcparuion and nafiona.l. daily re.!-orper a owing a minimtrm of submission. (c) Bids shall no( be invited on rlc basis of perc€ntage prcmium or discour ovar the astimated LosL. Cosr eslimatcs shall not be disclosed to biddlrs. (d) Ntrnrc in Ceorgiar Lrrri or EURO, ctc. Am,runt. shall b. indicared rn rh ding docunenb shall b€ allowed ro be Daid . fi..,gn .rrr.r"y .qrl"-;; i:-G;, yment and docu'nents delivery Procedurr -15- (c) Bidding shall not bc rcstrictcd to prr-rcgistercd firms. If r.gistration is rcquirEd, it shsll not b. dcnicd to eligible biddcrs for rssons ulclated to licir cepacity and resourccs lo sucrtssfully pcrform thc cont_act (c.9, mandatory m.mbcEhip in prof€ssional organizations, classificatioq etc). Post-qualification shall bc conducEd !o vcriry that the biddcr hes thc capability and rBounccs to succ6sfully pcrform the conEacL 4. PrFqullificrtiotr (a) hcqualification shall not bc uted for simple goods ard works but shall ba conductcd for largc complcx worl<s. (b) Prcquali6catioE \ here used, shall b€ based on a "pasvfail" sysiem. (c) Minimum e>ecriencc, tcchnicel, ard financial requircmcnts shall b€ cxplicirly staled in the Fc-qualification documcnls. 5. ParlicipationbyGoverDEreot-oB,ned€Dterprises (a) Govrnunent-owned cntcrpriscs in Georgia shall be eligible to participatc in bidding only rf thcy (2n cstablish thal they arc letally and financially autonomol6, op.ratc undd commcrcial law and arc not a d€Fndent agcncy oflhc Governmcnt. (b) Oovcromcnt-owned cntcrprises will bc subject to thc samc bid and padormance security rcquiEmcnts as othcr biddcrs. 6. Prrticip.tioE by JoiDl Venturcs Participalion shall b. allowed from joinl vcntucs on th€ condition that suchjoint venturc partncrs will bcjointly and scvcrally liablc undcr thc ContracL 7. Biddiog Documents (a) Procuring entitics shall use thc appmprialc Banl's/Associarion's sajnple bidding documenrs, including prc{ualificalion docurncnls, for thc procucmcnr ofgoods, works, or tcchnical serviccs (other than cortsultanB' scrviccs), aod shall contain draft cont-acr and conditions ofcontracl, all acceptablc to thc Banly'Association. (b) Bidding documcnrs shell be made availabl. to all thosc compani6 that havc paid thc rcquircd fcc, which shall not excccd the costs of printing, rcproduction and dclivery. t. Bid Opeoitrg rnd Bid Evslu.tioo (a) Bids shall bc opcncd in public, immcdiately afler the deadlinc for 16submission ofbids. Bidder's rEpreserfiatives shall . days. bc p€rmiEed ro attcnd rhe bid opening. (b) Enension ofbid validity shall be allowcd oncc or y for not morc l}lan 30 funher exrcnsions should be ra ucsted *irlr"* _No ,h;;;; ;;;;;; ;';. BanldAssociatiorl- !"] No domeslic prcference shall be allowed in evaluaring National ComFEririvc Bidding bids under (d) Evaluarion of bids shall be based on quantifiablc criteria exprcssed in monetary tenns as dcfined in the bidding documens and no mcrit point,yri.,ii rLfii. (e) ConEac6 shall be awarded lo qualified bidders having 5u6nr;n.6 $. lowest evaluated substantia.lly responstve bid and no negotianons shall be carried out Pnor lo contract awiu.d (,) A copy ofthe minures of oublic bid op€ning shall b€ prompdy providcd ro a bidders, and ro rhe Bant/A5soci.i., ;t,; rEspccl ;=;'1-'-:'l:.r-':.:'x:].P]"".. on wlur lo conlracb subject to pnor reviely 9. Price Adjusthcnt Civil works contracts of lonp duration (e.g more rhan eithteen (lE) months) shall contain an appropriate price adjr-rirmenr clarlse. 10. RejectioD ofBids (a) No bid shall be reiecred Durely on rhe basis than the eslimalcd budtct for thar procuremenL -_- 1!l All bids shall nol b€ rejected aid new bids soliciEd withour pnor concurrence, ll. rhal rhe bid pricc is highcr $e Banl,s Securities Bid Srcuriry shall not exceed two p€rcent (2yo) of l}lc estimated cosl of thc Pcrformance Sccurity shall not exceed ten perccnt :9nrracq ( No advance paymenE shall be made to Contractors withou a Security. The format of all such securities shall be included i and be acclprable ro thc Bank/AssociatorL 12. Publicrtiotr of ih€ Awa rd of Cotrtract Ceorgia shall publish the following lnformation on contracr award in on a frcc -17ard open access webBite or on aDother means of publication acccprable to the BanUAssociation: (a) name ofcach bidder who submittcd a bid; (b) bid pnces as read out at bid opcnin$ (c) narnc and cvalualcd price ofcech bid thar was evaluatcd; (d) name of biddcE whose bids ware rejcclcd and tlc rezsons for thcir rtjccEon; and (c) name of the winning biddcr, price it offered as wcll as the duation and summary scop€ ofthe conEact awadcd This publication shall bc updatcd rEgularly. 13. Com plaint! by Bidders aDd lhDdling of Com plaiEs Gcorgia shall establish and implement aa eflective and independ.nt prolcst mechEnism allowing bidders to prctcst and to have thair protests handl€d in a timely manner, 14. Fr.ud aod Corruptioo Tlc BanldAssociation shall dcclarc a 6rm or individual ireligible, eilier indcfinitcly or for a stated pcrio4 to bc awardcd a contEct finrrced by thc BarldAssociariorr if it at any time determines that lhe firm or individual has, directly or trcugh an agent, engaged in corrup! fraudulcnt, collusive, co.rEive or obstructrve practices in competmg for, or in executin& a contract financcd by the BanldAssociation, 15. Right to hsp€cy'Audit Each bidding docurncnt and contract finarc€d ftom the proceeds of a Loar/Credit shall include a provision requiriog biddcrs, supplieE, contractors and subcontEctors to pcrmit the Ban-t/Association, al its r.qucs! to inspect thcir accounts and rccords relating to rhe bid submission and prformaice of the conr-act and to have said accounts and r.cords auditcd by auditoE appoint€d by thc Ban}/Association. The dclib€rate and material violalion by the biddcr, supplicr, contfirctor or su&ontractor of such provision may amount to ob6tructive practice. - IE SCHXDULE 3 R€payDr€Et Schedule Par.ipat emouirirGi C rcdit Rcpry.bte @xpres6ed as e percetrtege)' Oo each April l5 and Ocrober 15 cornmcrEing Oclober 15, 2OI2 to and rnciuding April 15, 2022 commenciDg Octob€r I5, 2022 loand rncluding April I5, 2042 _ TIE p..EoE€cs Epr6clr rlE p..c-Lrsc Asocidion mly of th. ori, io qc.F s ,hc o,hc*is.,p6,t;;;;;i;filBl,il:Hl ,*"j,t, b. Gpu4 - 19APPENDD( DefiDitioos l. "Anti4onuptjon Cuidclincs' mcarE $c 'Guidelin6 on P'rEventing and CombarinB Fraud and Conuprion in Prcjects Financ4d by IBRD Lo6ns and IDA Credits and Grants", datcd October 15, 2006. 2. "AWP" mclns An ual Wo* Program Eferred to in Sefiion I.A.5 of Schedule 2 of this Agecmenr. l. "Catego.y" oeans a catetory sct fonh in thc tablc in Section fV of Schedule 2 to rhis AgFemcnt 4 "Corlsullant Guidelincs" mcans the "Guidelincs: Seleclion and Employment of Consullants by World Bank Bonowen" publishcd by the Banl in May 2004 and reviscd in Octobcr 2006, 5 "Enviroruhental Managemcir Plen" arld "EMP" mcan the Rccipie 's plan set oul in thc environmc al ass.ssmmt rcpo submiEed by the Recipient to tle Association in January 25,2002, as such plan may b€ uFatcd Eom ume to time by agrcemcnt of thc Racipie ard $c AssociatiorL for mplemcrnation of the Proje.t in accordance wilh cenain instihrtional, mitigatirg and moniloring measurs to o6et or rEducc advcne mvironoental impacts to accePtablc levels, 6. "Gen€nl Conditions" mcans thc "lntemational Dcvclopmmt Association '7 "HSPIC" means the Health and Social Projccts lmplcmcntatioD Ccntcr established undcr PrEsidential Decrce No. 696, dated Novembff I7, 2006, opcrating for tlc purposes of the Project as refcncd to in Scction LA.4 of General Conditions for Credits and Grantt", datcd July l, 2005 (as amendcd tuough Octobcr 15, 2006). Schedulc 2 of this Agreemcnr. t. "Lari" mcans dlc lawful crmcncy ofthc Rccipicnt. 9. "MOF mcar6 lhe Ministry ofFinancc of the R€cipicnt 10. 'MOLHSA" mcrrs thc Rccipicnt's Ministry of Labor, Health, and Social Affairs ll. "PHC" mcans Primary Healt-h Care. 12 "PP" mcans thc Projcct IDplcmcnEtion Plan for the carrying out of the Prcject prepared and adopted by the Rcciplcnq as thc same may bc amcndad from timc -20to tirne with thc agreehenr of the Association referred to in Schedule 2 ofthis Agreemenl. li. 'hocurcment Guidclincs,' rDeans th. ,.GuidelirEs: hocuEmer under IBRD Loans and IDA Credits" publjshed by lhe Bank in May 2OO4 Octobcr,2006. 4. Section I A.7 of _a ,.uiJi "Pr@urement Plan_ means fie Reciptcnt s proculmenl plan for the projecr, dated Oclober JI, ZOOt and rcfefted to in paragraph Ll6 of$e h(EuaemeDt Cuidclincs ard ywagraph I.24 ofthc Consultan, C.ia.fir*, ,f" ,"_. i'f,lii U.updaled fiom timc ro rime in accordance wirh rle * pro,,iri"*'ri.;i;;;;;;. 15. nt to b€ orened by the Recipienl for purposes contribution ro rhe financing of$e projecr, in Secrion j.0t (b) of tJ)e Developmcnr-Credir I6. "Supplemenlal [rne/'means the lener ofeven dale herewjtl from rhe ReciDienr ro rie Associalion which scrs foni rhe mon;ro.ing arta --- the Project referrcd ro in Sccrion II.A 2 of Scheduti Z of th, .r"i*i;i; ,Jt"i.Ii.l .'' egr.;ni

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