· Rehabilitation of on-farm irrigation net in WUA "Dyikan", Manas rayon/ реабилитация...

Item №Cost Table Codes

Component Reference as per PAD

Contract Ref. №

Contract DescriptionContract amount

vs ActualProcu. Method

WB Review (Prior/ Post)

Date of Draft BD to WB

WB No-objection

to BD

Date of Invitation to

Bids

Date of Bid Opening

Bid Evaluation

Report

WB No-objection

to Contract Award

Date of Contract Signing

Date of Contract

CompletionRemarks

№ Пункта

Коды согласно Таблице Затрат

Ссылка на компоненты согласно Документа об Оценке П

№ Контракта

Описание контракта

Сумма контракта и Факт

Метод закупок

Обзор Банка

(предварит./последующ.)

Конкурс. документ

на рассмотрен

ие ВБ

Одобрение ВБ на

конкурс. док.

ОбъявлениеВскрытие

конкурсных заявок

Оценочный отчет


присуждение

контракта

Подписание контракта

Завершение контракта

Примечания

Поставщик/Подрядчик/

Plan/План2 NCB Prior 08/09/08 15/09/08 01/10/08 01/11/08 16/12/08 23/12/08 08/01/09 26/06/10

Actual/Факт NCB Prior 02/10/08 09/10/08 15/10/08 17/11/08 20/11/08 05/12/08 22/01/09 22/06/10

Plan/План2 NCB Prior 03/10/08 10/10/08 01/11/08 02/12/08 16/01/09 09/02/09 16/02/09 16/02/12


Plan/План NCB Post n/a n/a 01/11/08 02/12/08 16/01/09 n/a 09/02/09 16/08/11

Actual/Факт NCB Post n/a n/a 14/11/08 16/12/08 10/02/09 n/a 16/02/09 01/06/10











1

ПВО-2/NCB 2 Rehabilitation of on-farm irrigation net in WUA "Jailma-Shapak", Aksu rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Жалима Шапак"

Completed

Completed

Rehabilitation of on-farm irrigation net in WUA "Abshir-Tany", Nookat rayon / реабилитация Внутрихозяйственной

Completed5Table 2. A Component #2 ПВО-2/NCB 5

7

4

Table 2. A Component #2 ПВО-2/NCB 4 Rehabilitation of on-farm irrigation net in WUA "Kolmo" , Ak-Tala rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Колмо" Акталинский район

6

Table 2. A Component #2 ПВО-2/NCB 6 Rehabilitation of on-farm irrigation net in WUA "Toru-Aigyr", Issyk-Kul rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Тору-Айгыр" Иссыккульский район

Completed

Table 2. A Component #2 ПВО-2/NCB 7 Rehabilitation of on-farm net in WUA "Kalmak-Aryk", Aksu rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Ка а Ар " А с йс й райо

Completed

8

Table 2. A Component #2 ПВО-2/NCB 8 Rehabilitation of on-farm irrigation net in WUA "Kajyrty", Naryn rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Кажырты" Нарынский район

Completed

THE KYRGYZ REPUBLICSECOND ON-FARM IRRIGATION PROJECT (OIP2)

ПВО-2/NCB 3 Rehabilitation of on-farm irrigation net in WUA "Shatyly", Djety-Oguz rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Шатылы", Жети-огузский район

Completed

2

Table 2. A Component #2

3

PROCUREMENT PLAN - WORKS (Date of PP: July 11; Update No. _5___; Date of WB NOL: ________)

(Date ПЗ: ________; Updating № ______; Date of approval ВБ: ________)

Table 2. A Rehabilitation of on-farm irrigation net in WUA "Shilbili", Karabuura rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Шилбили"

ПВО-2/NCB 1

Completed

Component #2

"Narynоjolkurulush"JSC/АООТ

"Нарынжолкурулуш"

WORKS

CJSC "USTA"/ ЗАО "Уста"

JSC "Kyrgyztransavto"/

ОАО Кыргызтрансавто

"Gradient" Ltd / ОсОО "Градиент"

Table 2. A Component #2

"Kyzyl-Kiya ТСК" Ltd / ОсОО Кызыл-

Кия ТСК

"Gradient" Ltd / ОсОО "Градиент"

JSC "Kyzyl-Askerskaya PMK" /

ОсОО "Кызыл-Аскерская ПМК"

"Narynkurulush" Ltd / ОсОО

Нарынкурулуш

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wb371432

Typewritten Text

73323


















Actual/Факт NCB Post n/a n/a 09/10/09 16/11/09 15/12/09 n/a 21/12/09

Plan/План NCB Prior 01/11/09 15/11/09 22/11/09 20/12/09 03/02/10 17/02/10 03/03/10 14/07/12


Plan/План NCB Prior 06/01/10 20/01/10 02/02/10 22/02/10 08/04/10 22/04/10 06/05/10 16/01/12

Rehabilitation of on-farm irrigation net in WUA "Kara-Dobo Kara-Dobo", Kadamjai rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Кара-Добо Кара Добо" Кадамжайский

Completed9

Table 2. A Component #2 ПВО-2/NCB 9

Rehabilitation of on-farm irrigation net in WUA "Eldik", Kemin rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Эльдик" Кеминский район

Completed

10


Rehabilitation of on-farm irrigation net in WUA "Kok-Oi-3", Talas rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Кок-Ой-3" Таласский район

Completed

Rehabilitation of on-farm irrigation net in WUA "Nooken-K", Nooken rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Ноокен-К", Ноокенский район

Completed

12


14

Table 2. A

11



15

Rehabilitation of on-farm irrigation net in WUA "Tytty-Bulak", Aravan rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Тытты-Булак", араванский район

Completed

13


Completed

Rehabilitation of on-farm irrigation net in WUA "Ak-Bar-Suu", Issyk-Ata rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Ак-бар-суу" Ыссык-атинский район

Rehabillitation

Rehabilitation of on-farm irrigation net in WUA "Uch-Alysh", Uzgen rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Уч-Алыш", Узгенский район

Completed

Component #2 ПВО-2/NCB 14

Rehabilitation of on-farm irrigation net in WUA "Myrza-Ajy", Karasuu rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Мырза-Ажы" Карасуйский район

Completed

Completed

18


16


Rehabilitation of on-farm irrigation net in WUA "Shaidan-Kara-Ungur", Nooken rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Шайдан Кара Унгур" Ноокенский

Completed

19


17


Rehabilitation of on-farm irrigation net in WUA "Jon", Jumgal rayon / реабилитация В й й

Rehabilitation of on-farm irrigation net in WUA "Suu-Chu", Issyk-Kul rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Суучу" Ысс с й райо

"Tokmok-Kurulush" Ltd. & JSC "USM-4"

/ ОсОО Токмоккурулуш и

ОАО УСМ-4

"Start ЛТД" Ltd. / ОсОО Старт

Closed corporation "Massyaiylkurulush

"/ЗАО Масыйайылкурулу

ш

"Brik" Ltd./ОсОО Брик

JSC "Stroitel" & JSC "Uch-

Korgonskiy PMK" / ОАО Строитель и

ОАО Уч-коргонский ПМК

JSC "Talassuukurulush"

"SKF Kuruuchu" Ltd / ОсОО СКФ

Кууручу

"BI -Kalina" Ltd./ОсОО Би-

Калина

"Don" Ltd /ОсОО Дон

JSC "Kyzyl-Askerskaya PMK"/

ОАО Кызыл-аскерская ПМК

JSC Jumgalsuukurulush

/ОАО





Actual/Факт Post n/a n/a 22/10/10 24/11/10 14/12/10 n/a 24/01/11 24/01/13














Actual/Факт Post n/a n/a 23/11/10 24/12/10 15/02/11 25/02/11 28/02/11 28/02/13


Rehabilitation of on-farm irrigation net in WUA "Kojo-Kair", Kadamjai rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Кожо-Кайыр", Кадамжайский район


Rehabillitation

29

20

Rehabilitation of on-farm irrigation net in WUA "Zardalek-Batken", Batken rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Зардалек-Баткен", Баткенский район

Table 2. A

Co p eted19

Внутрихозяйственной оросительной сети в АВП "Жон", Жумгальский район

21


Rehabilitation of on-farm irrigation net in WUA "Bek-Abad-Suu", Suzak rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Бек-Абад-Суу", сузакский район

Component #2 ПВО-2/NCB 20

28

Component #2

Component #2 ПВО-2/NCB 25/1

Rehabillitation

22


Rehabillitation

26

Table 2. A

23


25


Rehabilitation of on-farm irrigation net in WUA "Changet-Sai", Suzak rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Чангет-Сай", Сузакский район

Completed

Rehabillitation

24


Rehabilitation of on-farm irrigation net in WUA "Tushtuk-Altyn-Bulak", Uzgen rayon / реабилитация Внутрихозяйственной оросительной сети в АВП "Туштук-Алтын-Булак", Узгенский район

Rehabilitation of on-farm irrigation net in WUA "Tamchy-Bulak", Bazar-Korgon rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Тамчы-Булак", Базаркоргонский район

Rehabillitation

27

Table 2. A


Rehabilitation of on-farm irrigation net in WUA "Dyikan", Manas rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Дыйкан", манасский район

ПВО-2/NCB 26

Rehabilitation of on-farm irrigation net in WUA "Ak-Jol-Suu", Moskovsky rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Ак-жол-суу", московский район

Rehabilitation of on-farm irrigation net in WUA "Changet-Sai", Suzak rayon Re Tender / реабилитация Внутрихозяйственной оросительной сети в АВП "Чангет-Сай" ре тендер, Сузакский район

Rehabillitation

Closed corporation "Massyaiylkurulush

"/ЗАО Масыйайылкурулу

ш

Rehabillitation

JSC "Kelechek" & closed

corporation"Massyaiylkurulush"/ОАО

Келечек

"Start" Ltd. & "Kyzyl-Kiya TCK"

Ltd./ОсОО Старт и Кызыл-Кия ТСК

"Injenernaya zashita" Ltd./ОсОО

Инженерная защита

JSC "Bazargorgonaiylky

rylush"/ОАО Базаркоргонайылк

урулуш

JSC "USM Vodstroy"/ОАО

"УСМ водстрой"

Rifit story Ltd.

CJSC "Moskovskaya

PMK"/ ЗАО Московская ПМК

/ОАО Жумгалсуукурулу

ш

Rehabillitation

"Kuruuchu" Ltd /

Tokmokkurulush Ltd./ОсОО

Токмоккурулуш

Rehabillitatio

Rehabilitation of on-farm irrigation net in WUA "Voruh-Ali",Karasuu rayon/ реабилитация






Plan/План S Post n/a n/a 25/05/12 08/06/12 15/06/12 n/a 22/06/12 22/08/12

Actual/Факт S Post n/a n/a 23/05/12 08/06/12 15/06/12 n/a 21/06/12

Plan/План S Post n/a n/a 03/07/12 17/07/12 24/07/12 n/a 31/07/12 30/09/12

Actual/Факт S Post n/a n/a 16/07/12 27/07/12 31/07/12 n/a 01/08/12 28/09/12

not include 12% VAT Tax and 2% of Sales Tax en at the date of contract signing

Completed"Dost - Stroy"

LTD/ОсОО "Дост - Строй"

32

Table 2. A Component #3 OIP2/W/ITQ.2 Office renovation in Bishkek city

Completed"SKF Kuruuchu" Ltd / ОсОО СКФ

Кууручу32

Table 2. A Component #3 OIP2/W/ITQ.1 Office renovation in Osh city

30


29

31


Rehabilitation of on-farm irrigation net in WUA "Sarkent - suu"/ реабилитация Внутрихозяйственной оросительной сети в АВП "Саркент-Суу"

"Injenernaya zashita" Ltd./ОсОО

Инженерная защита

Rehabilitation of on-farm irrigation net in WUA "Ishenbek Toichubekov",Tonskiy rayon/ реабилитация Внутрихозяйственной оросительной сети в АВП "Ишен Т й б " Т й й

Rehabillitation

ОсОО Кууручуn

y р Внутрихозяйственной оросительной сети в АВП "Ворух-Али", карасуйский район

SKK Gradient Ltd./ОсОО СКК

Градиент

Rehabillitation



Contract Ref. № Contract Description Plan vs Actual

Procu. Method


Date of Draft BD to

WB

WB No-objection

to BD


Bids

Date of Bid Opening

Bid Evaluation

Report

WB No-objection

to Contract Award


Date of Contract

CompletionRemarks

№ Пункта



№ Контракта Описание контракта План и Факт Метод закупок


(предварит./после

дующ.)



ие ВБ

Одобрение ВБ на конкурс.

док.

ОбъявлениеВскрытие конкурсны

х заявок




контракта




Поставщик/ Подрядчик/

Plan/План Shopping Prior n/a 05/03/08 20/03/08 15/04/08 25/04/08 05/05/08 10/05/08 10/06/08

Actual/Факт Shopping Prior 15/03/08 27/03/08 25/04/08 15/05/08 22/05/08 26/05/08 12/06/08





Plan/План Shopping Post n/a 10/03/08 17/06/08 20/06/08 20/06/08 15/05/08 20/06/08 20/06/08

Actual/Факт Shopping Post 15/03/08 20/06/08 23/06/08 23/06/08 22/05/08 23/06/08 26/06/08

Plan/План ICB Prior 22/10/12 05/11/12 12/11/12 24/12/12 18/02/13 04/03/13 18/03/13 10/06/13

Actual/Факт

Plan/План ICB Prior 28/10/12 11/11/12 18/11/12 30/12/12 24/02/13 10/03/13 24/03/13 16/06/13

Actual/Факт

Plan/План Shopping Post n/a n/a 12/09/10 26/09/10 03/10/10 n/a 10/10/10 14/11/10

Actual/Факт Shopping Post n/a n/a 06/10/10 02/11/10 05/11/10 n/a 10/11/10 05/01/11




Actual/Факт

Completed4DISFIN Component #3 OIP2/tacheometers/2

008Field equipment for PIU


PROCUREMENT PLAN - GOODS (Date of PP: July 11, 2012; Update No. _5___; Date of WB NOL: October 19,2012)


1Tables 1 &3 Components 1 &

3Vehicles-1/2008

GOODS

Office equipment 2/2008

Vehicle for PIU, CSU, RSUCompleted

Vehicles for ORT, RSU

2Tables 1 &3 Components 1 &

3 Office equipment for PIU, CSU, RSU

Completed

Office equipment for PIU & WUA union

OIP2/IDA/ICB/G/01 - Procurement of

excavators

Technical credit for WUA (equipment)6

Table 1

Table 1 Component #1

Component #1 OIP2/IDA/G/S/procurement vehicle –

01/10

9

Table 1

Completed

Table 1 OIP2/IDA/G/S/procurement office

equipment – 02/10

Planned

Component #1

8

OIP2/IDA/ICB/G/02 - Procurement of

vehicles

3Tables 3 Component #3

"ABM-Avto" Ltd

" Nine Seven" Ltd

"Inter-Alyans" Ltd

"Leica Geosystems AG"

Planned

Office equipment for PIU (procurement of air-conditioner)

5

Completed

OIP2/IDA/G/S/procurement office

equipment – 03/12; OIP2/IDA/G/S/procur

ement furniture –

Office equipment for PIU & WUA union

Vehicles for PIU & WUA union

Component #1

7

Table 1 Component #1

"UzDaewoo Tian-Shan" Ltd

Inter Alliancr Ltd.

Completed

Planned


Component Reference as

per PADContract Ref. Contract Description Plan vs Actual Select.

MethodWB Review (Prior/ Post)

Request for Exp. Of Interest

Draft RFP (incl. TOR,

Short List)

WB No-objection to

RFP (full package)

RFP Issued

Date of Proposal

Submission

Tech. Evaluation

Report (TER)

WB No-objection to

TER

Combined Tech & Fin

Eval. Report

Draft Final Contract

WB No-objection to Draft Contract


Date of Contract

CompletionRemarks

№ Пункт

а


Ссылка на компоненты

согласно Документу об

Оценке

№ Контракта Описание контракта План и Факт Метод

отбора

Обзор Банка (предварит./последующ.)

Запрос на выраж. заинт

Проект ППП вкл ТЗ и КС

Одобрение Банка на полный

пакет ППП

Выпуск ППП

Срок подачи

предложений

Технический

оценочный отчет (ТО)

Одобрение ВБ на ТО

Комбин. оцен. отчет

Проект финального контракта

Одобрение Банка

на контракт

Подписание

контракта

Завершение

контрактаПримечания

Planned/План LCS Prior 29/12/11 13/01/12 20/01/12 27/01/12 17/02/12 02/03/12 09/03/12 n/a 23/03/12 30/03/12 06/04/12 23/05/12Actual/Факт LCS Prior 30/01/12 27/02/12 09/03/12 14/03/12 11/04/12 03/05/12 17/05/12 n/a 01/06/12 04/06/12 12/06/12 04/06/12

Planned/План LCS Prior 29/12/11 04/01/13 11/01/13 18/01/13 08/02/13 22/02/13 01/03/13 n/a 15/03/13 22/03/13 29/03/13 29/05/15Actual/Факт

OIP2/IDA/CS/LCS/01

Project Audit*

1 Table3 3 Component OIP2/IDA/CS/LCS/02

Project Audit* Planned

Finished

THE KYRGYZ REPUBLICSecond on-Farm Irrigation Prpject

PROCUREMENT PLAN - CONSULTANTS QCBS(Date of PP: July 11, 2012; Update No. _5___; Date of WB NOL: October 19,2012)


1 Table3 3 Component

Item № Cost Table Codes


per PAD

Contract Ref. Contract Description Plan vs Actual Firm or

Ind.Select.

Method


Draft TOR

WB No-objection to TOR

Request for Exp.

Of Interest

Evaluation report for

Short list & RFP

WB No-objection to RFP/

Short list

RFP Issued (for

CQS)

Proposal Submission

Draft Final

Contract



Date of Contract

CompletionRemarks Consultant

№ Пункта



согласно Документа об

Оценке

№ Контракта Описание контракта План и Факт

Фирма или

Индивидуал

Метод отбора


(предварит./последующ )

Проект ТЗ

Одобрение ВБ

Запрос на

выраж. заинт

Оцен. отчет по

краткому списку и

ППП

Одобрение ВБ на ППП и

краткий список

Выпуск ППП

Срок подачи

предложений

Проект финально

го контракт

а


финальный

контракт

Подписание

контракта

Завершение

контракта

Примечания Консультант

Planned/План Ind Ind Prior 06/11/07 20/11/07 22/11/07 12/10/07 19/10/07 n/a n/a 17/01/08 31/01/08 10/02/08 10/04/08

Actual/Факт Ind Ind Prior 08/10/07 18/10/07 11/11/07 10/12/07 17/12/07 n/a n/a 17/01/08 31/01/08 08/02/08 10/04/08


Actual/Факт Ind Ind Prior 23/12/07 02/01/08 09/01/08 08/02/08 15/02/08 n/a n/a 22/02/08 07/03/08 28/03/08 03/03/09


Actual/Факт Ind Ind Prior 15/07/09 25/07/09 30/07/09 16/03/10 18/03/10 n/a n/a 25/03/10 16/02/11 25/02/11 31.11.2011

Planned/План Firm SSS Prior 16/05/08 30/05/08 n/a n/a n/a n/a n/a 16/08/09 30/08/09 15/09/09 30/06/13

Actual/Факт Firm SSS Prior 17/05/08 27/05/08 n/a n/a n/a n/a n/a 21/09/09 05/10/09 15/10/09

Planned/План Ind Ind Post 14/01/10 21/01/10 28/01/10 18/02/10 n/a n/a n/a n/a n/a 25/02/10 31/12/09

Actual/Факт Ind Ind Post 03/03/11 25/03/11 09/03/11 25/03/11 n/a n/a n/a n/a n/a 01/04/11 30/11/11

Planned/План Firm CQS Prior 23/03/08 30/03/08 25/04/08 25/06/08 05/08/08 12/08/08 26/08/08 02/09/08 16/09/08 23/09/08 20/08/10

Actual/Факт Firm CQS Prior 18/03/08 25/03/08 23/04/08 06/06/08 06/06/08 06/06/08 20/06/08 19/08/08 26/08/08 22/09/08 20/08/10

Planned/План Ind Ind Post n/a n/a 13/01/09 02/02/09 n/a n/a n/a n/a n/a 01/04/09 30/06/13

Actual/Факт Ind Ind Post n/a n/a 13/01/09 02/02/09 n/a n/a n/a n/a n/a 01/04/09

Planned/План Ind Ind Post n/a n/a 11/01/10 28/01/10 n/a n/a n/a n/a n/a 01/02/10 10/10/10

Actual/Факт Ind Ind Post n/a n/a 11/01/10 28/01/10 n/a n/a n/a n/a n/a 01/02/10 31/08/10

Planned/План Ind Ind Post 27/05/07 27/05/07 n/a n/a n/a n/a n/a n/a n/a 01/01/08 30/06/13

Actual/Факт Ind Ind Post 27/05/07 27/05/07 n/a n/a n/a n/a n/a n/a n/a 01/01/08 30/04/12


Actual/Факт Ind Ind Prior 27/05/07 27/05/07 29/06/10 02/08/10 10/08/10 n/a n/a 10/08/10 24/08/10 01/09/10

Planned/План Ind SSS Prior 06/10/10 06/10/10 n/a n/a n/a n/a n/a 19/10/10 20/10/10 10/11/10 10/11/11

Actual/Факт Ind SSS Prior 06/10/10 06/10/10 n/a n/a n/a n/a n/a 19/10/10 20/10/10 10/11/10

Planned/План Firm CQS Prior 08/02/11 15/02/11 22/02/11 15/03/11 22/03/11 29/03/11 12/04/11 19/04/11 03/05/11 10/05/11 10/06/11

Actual/Факт Firm CQS Prior 28/02/11 10/03/11 14/03/11 31/03/11 12/04/11 13/04/11 28/04/11 03/05/11 16/05/11 17/05/11 17/06/11


Actual/Факт Ind SSS Prior 28/10/10 01/11/10 n/a n/a n/a n/a n/a 28/10/10 01/11/10 18/11/10 31/12/11




Actual/Факт Ind Ind Post 13/06/08 04/07/08 04/07/08 24/07/08 n/a n/a n/a n/a n/a 20/02/09

9 Table2 2 Component n/a survey and design preparation specialiast Completed

Translator /Interpreter Ongoing

15 Table3 3 Component n/a M&E Specialist ongoing

14 Table3 3 Component n/a

Legal Specialist Completed13 Table3 3 Component OIP2/IDA/CS/SSS/02

12 Table3 3 Component OIP2/IDA/CS/CQ/10 Project Audit Completed

10 Table3 3 Component n/a

Table3 3 Component OIP2/IDA/CS/SSS/01

Completed

Procurement Specialist Ongoing

Institutional Development Coordinator ongoing

ORT National supervision site consultants -contracted field

engineers* Ongoing

4

5

8 Table2 2 Component n/aORT National consultants -

Design and Constraction engineers, Draftsman

11

7

6 DISFIN D1 2 Component n/aConsultants (national) for preparing rayon and WUA maps (Digitized mapping)

Completed

DISFIN D1

(Date ПЗ: ; Updating № ; Date of approval ВБ: )

2 Component n/a Design and supervision consultants for south oblasts Ongoing

DISFIN D1 3 Component OIP-2-C-01International consultant "Economic and financial

assessment of rehabilitation impact on WUA" (agricultural

1


Procurement plan - Consulting Services(Date of PP: July 11, 2012; Update No. 5 ; Date of WB NOL: October 19,2012)

International Consultant of on-farm management, operation and maintenance specialist

2 DISFIN D1 3 Component

Completed

OIP-2-C-02 Inernational consultant engineer-designer Completed

Completed3 DISFIN D1 3 Component OIP-2-C03

DISFIN D1 3 ComponentOIP2/IDA/C

S/Ind/04; OIP2/IDA/C

S/Ind/05

Consultants (national) for WUA technical assistance, 2

specialists Completed

3 Component n/aDISFIN D1

Sharshekeyev N.

Kojoev Erkin

Marka Audit Ltd.

Orozbaev I.

Ms. Duisheeva Asel

Kenenbaeva G.

Chris Finney

Mott Makdonald LTD

Alan Beadle

JSC Doolbor

Mr. Myrzamamytov T. Mr. Ibraimov

MZemly and

Realty Estate Ltd

Manasov Tynybek


Actual/Факт Ind Ind Prior 27/05/07 27/05/07 16/11/07 04/02/08 20/03/08 n/a n/a 04/02/08 20/03/08 26/03/08

Planned/План Ind SSS Prior 27/05/07 27/05/07 n/a n/a n/a n/a n/a n/a n/a 01/01/08 30/06/13

Actual/Факт Ind SSS Prior 27/05/07 27/05/07 n/a n/a n/a n/a n/a n/a n/a 01/01/08




Actual/Факт Ind SSS Prior 27/05/07 27/05/07 n/a n/a n/a n/a n/a n/a n/a 01/01/08 30/06/12









Planned/План Ind CQS Post 12/09/12 19/09/12 26/09/12 17/10/12 n/a 18/10/12 01/11/12 08/11/12 n/a 15/11/12 15/01/13

Actual/Факт


Actual/Факт Ind SSS Prior 10/05/11 16/05/11 n/a n/a n/a n/a n/a 10/05/11 16/05/11 16/05/11









Planned/План Firm SSS Prior 08/02/12 10/02/12 n/a n/a n/a n/a n/a 10/02/12 13/02/12 15/02/12 31/03/12

Actual/Факт Firm SSS Prior 14/02/12 14/02/12 n/a n/a n/a n/a n/a 16/02/12 17/02/12 16/02/12 31/03/12



Finished NGO "Alga"30 3 Component

OIP2/IDA/CS/SSS/08

National Public Consultation by NGO

Finished Mr. Martin Antony Burton 29 3 Component

OIP2/IDA/C

S/SSS/07

International Institutional Development Specialist

ongoing

Imarov Musa

22 Table3 3 Component n/a Regional Engineer (North)

Ajimatov Abdykerim23 Table3

Marchenko Vladimir

21 Table3 3 Component n/a M&E Specialist (Junior) completed

Krandina Galina

20 Table3 3 Component n/a Disbirsment specialist ongoing Mamysheva Mahabat

19 Table3 3 Component n/a M&E Coordinator Finished

Investigation of WUA Planned

completed

3 Component n/a Regional Engineer (south)

24 Table3 3 Component OIP2/IDA/CS/CQ/11

26 Table3 1 Component

OIP2/IDA/CS/SSS/04

Project Manager ongoing

17 Table3 3 Component n/a Financial manager ongoing

16 Table3 3 Component n/a Djailobaev N.

Jumaeva Saltanat

Mr. Karpachev K. 25 Table3 3 Component

OIP2/IDA/C

S/SSS/03Environment Specialist Finished

Specialist on funds for Community-Driven

DevelopmentFinished Mr.Imakeyev

Nurlan

Musaev Kudretali18 Table3 3 Component n/a Engineering coordinator ongoing

Mr. John David Morgan Roe27 3 Component

OIP2/IDA/C

S/SSS/05

Monitoring and Evaluation Specialist Finished

Mr. John Francis Whittle28 3 Component

OIP2/IDA/C

S/SSS/06

Senior International Agriculture Development

SpecialistFinished

Mr. Zvi Lerman and Mr. Keneth James Thomson

31 3 Component

OIP2/IDA/CS/SSS/09

Peer review for Kyrgyz Republic Finished

Planned/План Ind Ind Prior 12/04/12 26/04/12 21/05/12 04/06/12 n/a n/a n/a 11/06/12 25/06/12 02/07/12 02/07/13

Actual/Факт Ind Ind Prior 27/04/12 07/05/12 16/05/12 11/06/12 n/a n/a n/a 07/11/12 11/07/12 16/07/12 03/09/12



Note

Finished Mr. Uran Junusov32 Table3 3 Component

#OIP2/IDA/CS/Ind/06

M&E Coordinator/Economist

* The following contracted field engineer was selected by SSS method with Bank's no objection: Mr. K Anipaev. (Kara dobo WUA); Mr. Khamidov P. (Tatty-Bulak WUA); Mr. Abdygaziev M. (Kaghyrty WUA); Mr. Evseev (Jailma-Shapak WUA); Usenov B (Kok - Oi -3); Mr. Bekbotoev S. (Shaidan-Kara-Ungur); Mr. Asygaliev N. (Kolmo WUA); Momunaliev O. (Shilbili WUA); Mr. Abdygaziev M. (Jon WUA); Mr. Kolupaev V (Suuchu WUA); Bekboev J. (Uch-Alysh WUA)

Mr. Biktor Kolupaev32 Table3 3 Component

#OIP2/IDA/CS/SSS/10

Oblast constraction engineer Ongoing

Item №

Cost Table Codes


per PAD

Contract Ref.

Contract Description Plan vs Actual Firm or Ind. Select.

Method


Draft TORWB No-

objection to TOR

Request for Exp. Of Interest

Evaluation report for Short list &

RFP

WB No-objection to RFP/

Short list

RFP Issued (for CQS)

Proposal Submission

Draft Final

Contract



Date of Contract

CompletionRemarks

№ Пункт

а



согласно Документа об Оценке

№ Контракт

а

Описание контракта План и Факт Фирма или

ИндивидуалМетод отбора


(предварит./послед

ующ.)

Проект ТЗ Одобрение ВБ Запрос на выраж. заинт

Оцен. отчет по краткому списку

и ППП

Одобрение ВБ на ППП и краткий список

Выпуск ППП

Срок подачи предложени

й

Проект финально

го контракта


финальный

контракт




Planned/План Firm CQS Post 20/08/10 27/08/10 30/08/10 03/09/10 n/a 10/09/10 24/09/10 n/a n/a 30/09/10 30/10/10

Actual/Факт Firm CQS Post 13/09/10 21/10/10 23/08/10 17/09/10 n/a 08/09/10 20/09/10 n/a n/a 20/09/10 13/11/10

Planned/План Firm CQS Post 28/11/12 12/12/12 19/12/12 02/01/13 n/a 09/01/13 23/01/13 n/a n/a 30/01/13 30/03/13

Actual/Факт

Planned/План n/a n/a Post n/a n/a n/a n/a n/a n/a n/a n/a n/a 01/03/13 31/03/13

Actual/Факт


Actual/Факт


Actual/Факт


Actual/Факт


Actual/Факт

Planned/План Firm n/a Post n/a n/a n/a n/a n/a n/a n/a n/a n/a 10/10/12 10/11/12

Actual/Факт

Issue informations in mass media

PIU activity

3 C.Training Component 1 n/a

interaction WUA with local

government bodies and rain

water management authorities


3 C.Training Component 1

PIU activity


General administration in WUA federation.

Conflict regulation in WUA. Legal

basis for WUA

PIU activity

C.Training Component 1 n/a

PIU activity

PIU activity

3 C.Training Component 1 n/a Improvement of water users role

PIU activity

Component 1OIP2/IDA/CS/CQ/0

9

Completed

n/a

Improvement management on maintenance of WUA irrigation infrastructure

and water

2 C.Training Component 1OIP2/IDA/CS/Training/CQ/10

3

SECOND ON-FARM IRRIGATION PROJECT (OIP2)PROCUREMENT PLAN - TRAINING CATEGORY (CQS or Individual Consultants)

The PLAN of PURCHASES of SERVICES of ADVISERS (on method CQS - selection on qualification of the adviser or the individual) (Date of PP: July 11, 2012; Update No. 5 ; Date of WB NOL: October 19,2012)

computer usage training course

for advance WUA

representatives

Financial managemnet

using in WUA, bugeting of

maintenance

(Date ПЗ: ; Updating № ; Date of approval ВБ: )

Movie creation "WUA

development"

1 C.Training



Contract Ref. № Contract Description Plan vs

ActualProcu. Method


Date of Draft BD to

WB

WB No-objection

to BD


Bids

Date of Bid Opening

Bid Evaluation

Report

WB No-objection

to Contract Award


Date of Contract

CompletionRemarks

№ Пункта



№ Контракта Описание контракта План и Факт Метод закупок


(предварит./после

дующ.)



ие ВБ

Одобрение ВБ на конкурс.

док.

ОбъявлениеВскрытие конкурсны

х заявок




контракта




Plan/План n/a n/a n/a n/a n/a n/a n/a n/a 25/09/08 25/10/08

Actual/Факт n/a n/a n/a n/a n/a n/a n/a n/a 25/09/08 25/10/08


























Actual/Факт


Actual/Факт

14Table 1 Component #1

OIP2/IDA/Tr/S/printing-03/12

Printing of journal "WUA Vestnik", calendars and booclets Planned

13Table 1 Component 1 n/a Issue of journal "WUA Vestnik" #3

and Printing of Booklets and calendars

Completed

Component 1 n/a Issue of journal "WUA Vestnik" #1Completed

11Table 1

international training of PIUPlanned

10Table 1 Component 1 n/a Training course for water users at

the oblast level (3 seminars) Completed

Second Republican Conference of WUA Completed

Component #1 n/a

Component 1 n/a

14Table 1 Component #1 n/a

12Table 1

Printing (questionnaire for WUAs)

Completed

8Table 1 Component #1

OIP2/IDA/Tr/S/printing

Printing (journal "WUA Vestnik")Completed

9

Table 1

Printing (calendars)Completed

7Table 1 Component #1 OIP2/IDA/Tr/S

/printing journal –

Printing (journal "WUA Vestnik")Completed

6Table 1 Component #1 n/a

Printing (calendars)Completed

5Table 1 Component #1 n/a Television broadcast

Completed

4Tables 1 Component 1 n/a

Completed

3Tables 1 Component 1 n/a Community development and

associations. Conflict resolution Completed

2Table 1

1Table 1 Component 1 n/a Aplication of interantional financial

standards in WUA

Aplication of interantional financial standards (taxes, 1C) in WUA

Completed


PROCUREMENT PLAN - Training category

Component 1 n/a

(Date of PP: July 11, 2012; Update No. _5___; Date of WB NOL: October 19,2012)(Date ПЗ: ________; Updating № ______; Date of approval ВБ: ________)

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· Rehabilitation of on-farm irrigation net in WUA "Dyikan", Manas rayon/ реабилитация...

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