Kyrgyz Republic Bishkek and Osh Urban Infrastructure Project PROCUREMENT PLAN - GOODS AND WORKS for August 2011 - June 30, 2015-Additional Financing 73242 (Date of PP: April, 2012; Update No#1.October 15,2012; Date of WB NOL:October 15,2012) WB WB No- Component Date of WB No- Date of Bid Date of Date of Plan vs Procu. Review Date of Bid objection to Item â„– Reference Contract Ref. â„– Contract Description Draft BD to objection to Invitation to Evaluation Contract Contract Remarks Actual Method (Prior/ Opening Contract as per PAD WB BD Bids Report Signing Completion Post) Award GOODS Supply and installation of Plan/План ICB Prior 2/22/2013 3/8/2013 3/22/2013 5/6/2013 6/20/2013 7/4/2013 7/25/2013 1/24/2014 1 A IDA-BO-G-12-1 pumping equipment for Bash- Karasuu Actual/Факт Total for Goods: WORKS Reconstruction of water intake Bash-Karasuu:* Plan/План Actual/Факт Lot 1: Construction and Plan/План 7/12/2012 7/13/2012 7/27/2012 9/21/2012 11/5/2012 11/19/2012 12/17/2012 6/5/2015 rehabilitation of water intake Actual/Факт 7/12/2012 7/13/2012 7/27/2012 9/21/2012 10/8/2012 Lot 2: Construction of Plan/План 7/12/2012 7/13/2012 7/27/2012 9/21/2012 11/5/2012 11/19/2012 12/17/2012 6/5/2015 Watermain (2.2 km)and 1 Ð? IDA-BO-CW-2012-5 ICB Prior Switching and Damping Actual/Факт Chambers 7/12/2012 7/13/2012 7/27/2012 9/21/2012 10/8/2012 Lot 3: Construction of Plan/План 7/12/2012 7/13/2012 7/27/2012 9/21/2012 11/5/2012 11/19/2012 12/17/2012 6/5/2015 Watermain (5km) Actual/Факт 7/12/2012 7/13/2012 7/27/2012 9/21/2012 10/8/2012 Lot 4: Construction of Plan/План 7/12/2012 7/13/2012 7/27/2012 9/21/2012 10/8/2012 10/22/2012 11/19/2012 5/8/2015 Watermain to Ak-Ordo (5.7km) Actual/Факт 7/12/2012 7/13/2012 7/27/2012 9/21/2012 10/8/2012 Plan/План Rehabilitation of water supply n/a n/a 8/31/2012 10/2/2012 11/16/2012 n/a 12/14/2012 4/13/2014 2 A IDA-BO-CW-2011-7 NCB Post system in Batken Actual/Факт n/a n/a 8/31/2012 10/2/2012 Plan/План Rehabilitation of water supply 11/2/2012 11/16/2012 11/30/2012 1/14/2013 3/15/2013 3/29/2013 4/12/2013 10/12/2014 3 A IDA-BO-CW-2011-8 ICB Prior system in Isfana (I phase) Actual/Факт Plan/План Rehabilitation of water supply n/a n/a 8/31/2012 10/2/2012 11/16/2012 n/a 12/14/2012 4/13/2014 4 A IDA-BO-CW-2011-9 NCB Post system in Naryn Actual/Факт n/a n/a 8/31/2012 10/2/2012 Plan/План Rehabilitation of water supply n/a n/a 8/31/2012 10/2/2012 11/16/2012 n/a 12/14/2012 4/13/2014 5 A IDA-BO-CW-2011-10 NCB Post and sewerage system in Talas Actual/Факт n/a n/a 8/31/2012 10/2/2012 Total for Works: Total: * Part of the contracts will be financed from original BOUIP KYRGYZ REPUBLIC Bishkek and Osh Urban Infrastructure Project-Additional Financing PROCUREMENT PLAN - CONSULTANTS (CQS or Individual Consultants) - for August 2011 - June 30, 2015-Additional Financing (Date of PP: April, 2012; Update No#1.October 15,2012; Date of WB NOL:October 15,2012) WB Evaluation WB No- WB No- Component WB No- Request for RFP Date of Date of Firm or Select. Review report for objection to Proposal Draft Final objection Item â„– Reference as per Contract Description Plan vs Actual Draft TOR objection Exp. Of Issued (for Contract Contract Remarks Ind. Method (Prior/ Short list & RFP/ Short Submission Contract to Draft PAD to TOR Interest CQS) Signing Completion Post) RFP list Contract CONSULTING SERVICES Plan Prior 7/20/2012 8/3/2012 8/17/2012 8/31/2012 n/a n/a n/a 9/14/2012 9/28/2012 10/12/2012 3/7/2014 1 A Consultants for providing In IC Technical supervision (1 Review Actual international+1 local) 5/23/2012 7/9/2012 9/14/2012 n/a n/a n/a Additional technical assessment and detail Plan Prior 6/19/2013 7/3/2013 7/10/2013 7/31/2013 8/21/2013 9/11/2013 10/2/2013 10/23/2013 11/13/2013 12/4/2013 12/25/2013 2 A Firm CQ design for year 2 investment Review Actual program (small towns) Plan Post n/a n/a n/a n/a n/a n/a n/a 7/1/2012 n/a 7/1/2012 6/30/2015 3 D ARIS staff (individuals) In IC review Actual Plan Post n/a n/a n/a n/a n/a n/a n/a 7/1/2012 n/a 7/1/2012 6/30/2015 4 D MPU Bishkek staff Ind IC review Actual Plan Post n/a n/a n/a n/a n/a n/a n/a 7/1/2012 n/a 7/1/2012 6/30/2015 5 D MPU Osh staff Ind IC Actual review Consultancy for Social and Plan n/a n/a 10/10/2012 n/a n/a n/a 10/24/2012 11/14/2012 n/a 11/14/2012 Post 6 Conflict Risk and Firm CQ Actual review Opportunity Assessment 10/2/2012 10/3/2012 10/10/2012 TOTAL: Kyrgyz Republic Bishkek and Osh Urban Infrastructure Project PROCUREMENT PLAN - Training Category August 2011 - June 30, 2015-Additional Financing (Date of PP: April, 2012; Update No#1.October 15,2012; Date of WB NOL:October 15,2012) (Date ПЗ: ________; Updating â„– ______; Date of approval ВБ: ________) WB Evaluation WB No- WB No- Component WB No- Request for Date of Date of Cost Table Contract Contract Firm or Select. Review report for objection RFP Issued Proposal Draft Final objection Item â„– Reference as Plan vs Actual Draft TOR objection to Exp. Of Contract Contract Remarks Codes Ref. Description Ind. Method (Prior/ Short list & to RFP/ (for CQS) Submission Contract to Draft per PAD TOR Interest Signing Completion Post) RFP Short list Contract training and 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 n/a n/a IDA- promotion (acivity 1 BOUIP-Tr- will be designated 1 Actual/Факт in future) TOTAL: Kyrgyz Republic Bishkek and Osh Urban Infrastructure Project PROCUREMENT PLAN -Social Infrastructure August 2011 - June 30, 2015-Additional Financing (Date of PP: April, 2012; Update No#1.October 15,2012; Date of WB NOL:October 15,2012) WB WB No- Component Date of WB No- Date of Bid Date of Date of Plan vs Procu. Review Date of Bid objection to Item â„– Reference Contract Ref. â„– Contract Description Draft BD to objection to Invitation to Evaluation Contract Contract Remarks Actual Method (Prior/ Opening Contract as per PAD WB BD Bids Report Signing Completion Post) Award Multiple Sub-projects under Plan/План CPP/Shop 1 B Post n/a n/a n/a n/a n/a n/a n/a n/a Social infrastructure component ping Actual/Факт