Between the period of the Date of Effectiveness and 2 (two) months before the Final Availability Date (the "Allocation Period"), the Borrower (through the Promoter and/or Implementing Entity) shall submit to the Bank one or more request(s) for allocation prepared by it (through the Promoter and/or Implementing Entity) in respect of which the Borrower (through the Implementing Entity) seeks financing under this Contract

Each Allocation Request shall be supported by a project fiche in the form of the tables set out in the Schedule A of this Contract, containing the information specified therein, as well as any additional relevant information required by the Bank.

The Loan may solely be allocated to Sub-Projects identified as eligible for financing in the Technical Description under this Contract. In order for a Sub-Project to qualify for financing hereunder, the Borrower must (and must ensure that the Implementing Entity must) comply with the allocation procedure under this

Article 1.9

and in the Technical Description.

The Loan shall be allocated to Sub-Projects, which are agreed with the Bank in accordance with the principles of the Bank framework loan allocation review procedure set out in the Technical Description, provided that the Bank is satisfied that there is sufficient information available on such Sub-Projects.

The Bank's funds shall be allocated to the eligible Sub-Projects with procedures modulated according to the Sub-Projects size and in line with the Bank's applicable procedures for framework loans, as set out in the Technical Description.

The Borrower (through the Promoter and/or Implementing Entity) shall ensure that, together with each Allocation Request, a procurement plan for a Sub-Project is included in that Allocation Request in form and substance satisfactory to the Bank.