86102 A g ree d by th e R ec ip ie n t, date d F e b ru a ry . ^ 2 2 01 4 K Y R G Y Z R E P U B L IC : A d d itio n a l F in a n c in g to th e H ea lth an d S o c ia l P ro te ctio n S W A p -1 ,P ro je c t H 495 7 -K G P R O C U R E M E N T PLA N - C O N S U L T A N T S E R V IC E S •c •с 2 о о Z3 Q- U- ф ra O) Q. Ф OH а. ф •e о Q. ra с C£ O) а: D) •e Ф с Q " go О ra о с ‘с о Q_ ra с о Qi о CO ф '■ €/» ■ ■ : i2 о CL o r га E с ra ф о CO а: Ф ;; -e 15 О j~ . 3 " о 3 о Bank's Review с о c ji) jc га О T3 3 1 1 E ГО : о о sz ел о •o ф 3 г < а /з о го Ф I- > Ф о О се о о "ra с Q- jx: Bid No: о ’t/s ■;>» сл о c (Д о O) E JZ uj : га -s о .o (Д Cl " £ j; ' о га с 2 о о ra № Bid Ref а. о Q. \ of О ГО о л";,': Q CO о Ф TD ■о £• N X О о > с: о с о E ф га .g , LJ_ га ф о со га Dd О Г га с О о xT 0* га ГО о с: S’ о Е Т i-L. с о о .о ш ч= о О. ф^ c с •J3 СО С Г о с ' ’с S’ Ф S’ о о £ Ф Cl z .с -С о ■С о О о О О ш О LL. о о о с Ф С\| а: £Г (Л ф о ф < _Л о ■ь- с с: £ со ; .а CO ra C Ш ..... с . Е с го 3*г Q га о СО С О го Operational a dvisory services to I 2013-TA-01 the M inistry (C oordinator project 20,10 activities). C oordinator Plan-ned 20,10 20-Dec-12 27-Dec-12 30-Jan-13 14-Apr-13 n/a n/a 23-Jan-13 16-Feb-13 n/a n/a 01-Mar-13 10-May-13 25-Mar-13 June-14 (The contract was signed within 2013-TA-011 IC the framework o f the procurement plan for H197) Actual 20-Dec-12 27-Dec-12 30-Jan-13 16-Apr-13 n/a n/a 23-Jan-13 23-Арг-13 n/a n/a 04-May-13 13-May-13 14-May-13 Assistance to MSD to the im plem entation a Strategy fo r II 2013-TA-02 113,10 m id-term social safety nets developm ent. Plan-ned 14,30 20-Dec-12 27-Dec-12 30-Jan-13 14-Feb-13 n/a n/a 23-Jan-13 18-Feb-13 n/a n/a 03-Jun-13 10-Jun-13 13-Jun-13 30-Jun-14 Consultant (local) to support the 1 2013-TA-021 activities of the Coordinating IC n • Council for Social Protection Actual 20-Dec-12 27-Dec-12 30-Jan-13 03-Apr-13 n/a n/a 29-Jul-13 01-Aug-13 n/a n/a 02-Aug-13 02-Aug-13 05-Aug-13 01-Feb-14 Plan-ned 3,70 18-Feb-14 28-Feb-14 05-Mar-14 10-Mar-14 n/a n/a 18-Mar-14 20-Mar-14 n/a n/a 22-Mar-14 25-Mar-14 01-Apr-13 June-14 Consultant (local) to support the monitoring and evaluation of Post 2 2014-TA-021-1 IC (ToR- decisions of the Coordinating Council on Social Protection Prior) Actual 18-Feb-14 Consultant (local) on the expertise Plan-ned 11,70 20-Dec-12 27-Dec-12 30-Jan-13 14-Feb-13 n/a n/a 22-Jan-13 01-Aug-13 n/a n/a 01-Apr-13 03-Apr-13 04-Apr-13 June-14 of the legal acts 2013-TA-022 (The contract was signed within IC n • the framework o f the procurement plan fo r H 197) Actual 20-Dec-12 27-Dec-12 30-Jan-13 03-Apr-13 n/a n/a 22-Jan-13 23-Mar-13 n/a n/a 01-Apr-13 03-Apr-13 04-Apr-13 Страница 1 Plan-ned 15,20 05-Jul-13 15-Jul-13 19-Jul-13 22-Jul-13 n/a n/a 26-Jul-13 01-Aug-13 n/a n/a 01-Aug-13 05-Aug-13 05-Aug-13 June-14 Consultant(local) expert on on 4 2013-ТА-023 media and PR-activities of the IC Prior Ministry of Social Development Actual 05-Jul-13 08-Jul-13 10-Jul-13 03-Apr-13 n/a n/a 29-Jul-13 01-Aug-13 n/a n/a 02-Aug-13 02-Aug-13 12~Aug~13 Plan-ned 2,70 25-Nov-13 10-Dec-13 15-Dec-13 20-Dec-13 n/a n/a 27-Dec-13 10-Jan-14 n/a n/a 15-Jan-14 20-Jan-14 01-Feb-14 May-14 Consultant (local) for the 5 2013-ТА-024 optimization system pensions and IC Prior social benefits appointment Actual 10-Nov-13 01-Dec-13 10-Dec-13 22-Dec-13 n/a n/a 27-Dec-13 06-Feb-14 n/a n/a 07-Feb-14 10-Feb-14 17-Feb-14 Plan-ned 10,10 25-Jul-13 30-Jul-13 05-Aug-13 12-Aug-13 n/a n/a 26-Jul-13 02-Sep-13 n/a n/a 09-Sep-13 15-Sep-13 16-Sep-13 June-14 Consultant (local)on social policy 6 2013-ТА-025 IC Prior (Group Leader) Actual 10-Sep-13 16-Sep-13 20-Sep-13 25-Sep-13 n/a n/a 09-0ct-13 17-Oct-13 n/a n/a 18-Oct-13 23-Oct-13 24-Oct-13 Plan-ned 2,70 01-Mar-14 15-Mar-14 25-Mar-14 01-Apr-14 n/a n/a 08-Apr-14 11-Apr-14 n/a n/a 20-Apr-14 22-Apr-14 23-Apr-14 June-14 Post 7 2013-ТА-026 Consultant(local) on social policy IC (ToR- Prior) Actual n/a n/a n/a n/a Plan-ned 2,70 01-Mar-14 15-Mar-14 25-Mar-14 01-Apr-14 n/a n/a 08-Apr-14 11-Apr-14 n/a n/a 20-Apr-14 22-Apr-14 23-Apr-14 June-14 Post 9 2013-ТА-027 Consultant (local) on social policy IC (ToR- Prior) Actual n/a n/a n/a n/a Plan-ned 50,00 24-Feb-14 10-Mar-14 20-Mar-14 30-Mar-14 n/a n/a 30-Mar-14 05-Apr-14 n/a n/a 10-Apr-14 12-Apr-14 14-Apr-14 June-14 Consultant / company (local) for 9 2014-ТА-028 CQS Prior social research Actual 26-Feb-14 n/a n/a n/a n/a Assistance to the MSD in the im plem entation o f the 111 2013-ТА-03 inform a tio n system social 19,20 protection Plan-ned 9,60 10-Sep-13 25-Sep-13 30-Sep-13 04-0ct-13 n/a n/a 14-Oct-13 24-Oct-13 n/a n/a 24-Oct-13 28-Oct-13 28-Oct-13 June-14 IT Consultant (local)support the 9 2013-ТА-031 CISSA (training regional units IC Prior MSD KG) Actual 07-0ct-13 15-Oct-13 21-Oct-13 28-Oct-13 n/a n/a 30-Dec-13 12-Jan-14 n/a n/a 16-Jan-14 17-Jan-14 18-Jan-14 Страница 2 Plan-ned 9,60 08-0ct-13 25-Oct-13 28-Oct-13 01-Nov-13 n/a n/a 15-No v-13 22-Nov-13 n/a n/a 25-Nov-13 28-Nov-13 28-Nov-13 June-14 IT Consultant (local)support the 10 2013-ТА-032 IC Prior CISSA ( Computer Repairs) Actual 15-Oct-13 28-ОсМ З 15-Nov-13 18-Nov-13 n/a n/a 30-Dec-13 12-Jan-14 n/a n/a 16-Jan-14 17-Jan-14 18-Jan-14 Plan-ned 152,40 Total, C onsulting Services. Actual Страница 3 Agreed by the Recipient, dated February , £ 2014 KYRGYZ REPUBLIC: Additional Financing to the Health and Social Protection SWAp-1 Project H 4957 PROCUREMENT PLAN - Training Bank's No Bid No: Bid Ref Method Planned date # plan actual objection Bank review remark № пакета Описание затрат One of the tasks of the Ministry of Social Workshop on monitoring and evaluation of Development is to coordinate the activities of state bodies, local self-government and non-profit 1 2013-TR-01 the implementation of social protection AP 35,00 2,70 2013 12.11.2013 * Post (ToR-Prior) organizations in monitoring and evaluating the strategy at the local level. implementation of the Strategy. * received the approval of only one of the activities In order to improve the targeting of the appointment and payment of government benefits Seminars to improve the targeting and 2013 2. 2013-TR-02 AP 35,00 33,00 05-Sep-13 Post (ToR-Prior) is planned training, provision of methodological quality of social payments September and practical assistance to the regional office of social protection. Raising of potential of the collaborations of district Technical seminar "Development of managements of social protection of population, 3 2013-TR-03 corporate information systems of Ministry AP 20,00 14,80 2013 24-Oct-13 Post (ToR-Prior) inventing focus groups. Conducted thet first part of Social Development" of the seminars, TP the estimate was sent for approval. Improve coordination and communication Improving the quality of social services departments of relevant ministries, local for families and children government as well as organizations and 4 2013-TR-04 AP 5,00 2,80 2013 03-0ct-13 Post (ToR-Prior) who find themselves in difficult situations. institutions dealing with social support for families and children, based on the experience of the pilot areas. Exchange of experience in the automation of 5 2013-TR-05 Study-tour to Azerbaijan, Baku AP 30,00 2014 Post (ToR-Prior) processes in the field of social protection. Destination to be determined 11-13 March, 6 2013-TR-06 Study-tour to Almaty , Kazakhstan AP 10,00 11-Feb-14 Post (ToR-Prior) Study tour on targeted social assistance . 2014 Strengthening the role local government in Development of social services in the improving the coordination and cooperation with 7 2014-TR-07 regions with the assistance of local AP 35,00 2014 Post (ToR-Prior) regional offices for Social Development to provide government the complex social services to needy families. Destination to be determined Total, Training 170,00 53,30