Additional Financing for "Community Development of Improved Access to Quality Seed Program" Services Procurement Plan for 2011-2013 Procurem Bank's no-objection for Request for Expression Bank's no-objection Estimated Cost TORs Completion RFP Issuance â„– Description Pack ent TORs of Interest for RFP and short list Method Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual International Advisor on 1 PMU/JSDF/IC/2011/01 Community Seed Funds 1 IC $50,000 $48,140 18-Apr-11 21-Apr-11 25-Apr-11 10-May-11 28-Apr-11 26-May-11 N/A N/A N/A N/A Developing of bylaws for Community Seed Funds CSF by 2 PMU/JSDF/IC/2011/02 1 IC $2,000 $1,658 19-Apr-11 22-Jun-11 26-Apr-11 22-Jun-11 29-Apr-11 06-Jul-11 Ð?Т Ð?Т Ð?Т Ð?Т local laywers (national consultant) Developing of principles for CSF 3 PMU/JSDF/IC/2011/03 by local Social expert (national 1 IC $2,000 $1,823 20-Apr-11 22-Jun-11 27-Apr-11 22-Jun-11 30-Apr-11 06-Jul-11 Ð?Т Ð?Т Ð?Т Ð?Т consultant) PMU/JSDF/CQ/2011/01-1 $18,054 PMU/JSDF/CQ/2011/01-2 $20,192 PMU/JSDF/CQ/2011/01-3 Local NGP/PO carrying out work $19,954 4 PMU/JSDF/CQ/2011/01-4 with CSF and certified storage and 7 CQ $172,000 $18,946 25-Apr-11 20-Jun-11 05-May-11 30-Jun-11 08-May-11 02-Jul-11 29-May-11 22-Jul-11 N/A N/A seeds distribution PMU/JSDF/CQ/2011/01-5 $19,714 PMU/JSDF/CQ/2011/01-6 $19,321 PMU/JSDF/CQ/2011/01-7 $19,660 Field Farms School for CSFs on 5 PMU/JSDF/CQ/2011/02 agronomics (national consultant) 1 CQ $70,000 $33970 26-Apr-11 23-Aug-11 06-May-11 20-Oct-11 09-May-11 24-Oct-11 30-May-11 08-Dec-12 Ð?Т Ð?Т local NGO Local NGO on informative, informational work through leaflet, 6 PMU/JSDF/CQ/2011/03 television advertisement in 7 1 CQ $3,500 27-Jun-11 N/A N/A 01-Jul-11 N/A N/A N/A N/A district 7 PMU/JSDF/LCS/2012/01 Project audit for 2011 1 LCS $4,000.00 10-Jan-12 Selection was conducted by State Committee on Investment an 8 PMU/JSDF/LCS/2013/01 Project audit for 2012 2 LCS $5,000.00 10-Jan-13 Selection was conducted by State Committee on Investment an Beneficiaries's opinion about 9 PMU/JSDF/CQ/2013/01 project (local NGO) 1 CQ $21,000 30-Jan-13 09-Feb-13 12-Feb-13 N/A N/A N/A N/A Total servises: $329,500 4/25/2011 Summary Evaluation of Bank's no objection Technical Proposal/CV evaluation of Bank's no objection Technical for Technical Contract Signing Contract End Date Bank opening technical and for draft Contract Consultant's name Proposals/EOI/CV Evaluation Review financial proposals Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 12-May-11 01-Jul-11 16-May-11 01-Jul-11 23-May-11 N/A N/A 02-Jun-11 20-Jul-11 09-Jun-11 08-Aug-11 15-Nov-12 30-Jul-11 Shamkeev B Prior 13-May-11 26-Jul-11 23-May-11 26-Jul-11 Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т 30-May-11 15-Aug-11 28-Aug-11 01-Nov-11 Himmatov H Post 14-May-11 26-Jul-11 24-May-11 26-Jul-11 Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т 31-May-11 15-Aug-11 29-Aug-11 14-Oct-11 Bahriddinov S Post PO "Tugarak" PO "Parvozi parastu" PO "Rushdi Munkt" N/A N/A N/A N/A N/A N/A N/A N/A 05-Jun-11 29-Sep-11 12-Jun-11 30-Sep-11 31-Dec-12 20-Apr-13 NADF Prior PO "Subh" PO "Sadoi kuhsor" OO "Surush" Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т Ð?Т 06-Jun-11 31-Dec-11 13-Jun-11 12-Jan-12 31-Dec-12 31-Dec-12 PO "Chashma" Prior 15-Jul-11 22-Jul-11 N/A N/A N/A N/A N/A 29-Jul-11 12-Aug-11 Post s conducted by State Committee on Investment and State Property Management 01-Apr-12 15-May-12 Prior s conducted by State Committee on Investment and State Property Management 01-Apr-13 15-May-13 Prior 26-Feb-13 08-Mar-13 15-Mar-13 N/A N/A 05-Apr-13 12-Apr-13 30-Dec-13 Post Additional Financing for "Community Development of Improved Access to Quality Seed Program Goods Procurement Plan for 2011-2013 WB No Objection to Date of invitation to # procureme Estimated BDs/ITQ to WB Ref. # Description Lot Actual Cost BDs/ITQ bids nt method Cost Plan Actual Plan Actual Plan Actual 1 PMU/JSDF/ICB/2011/01 Procurement of seed 1 year 1 ICB $164,493 $160,080.00 22-May-11 29-Aug-11 05-Jun-11 14-Sep-11 10-Jun-11 15-Sep-11 Procurement and distribution of 2 PMU/JSDF/SH/2011/01 fertilizer 1 SH $31,500 $30,232.00 N/A N/A N/A N/A 26-Jul-11 28-Sep-11 Procurement of stationary for 3 PMU/JSDF/SH/2011/02 conduction of informational seminars 1 SH $3,000 $766.00 N/A N/A N/A N/A 03-Jun-11 29-Aug-11 in regions in 2011 Procurement of stationary for conduction of informational seminars 4 PMU/JSDF/SH/2011/01 1 SH $3,000 $2,740.00 N/A N/A N/A N/A 06-Jun-12 21-Sep-12 in regions in 2012 PMU/JSDF/ICB/2012/01 Procurement of seed 2 year (maize) 1 $7,578.00 02-Aug-11 18-Nov-11 16-Aug-11 20-Nov-11 21-Aug-11 22-Dec-11 5 PMU/JSDF/ICB/2012/01-2 Procurement of seed 2 year (potato) 1 ICB $157,500 $102,002.00 02-Aug-11 18-Nov-11 16-Aug-11 21-Nov-11 21-Aug-11 22-Dec-11 PMU/JSDF/ICB/2012/01-3 Procurement of seed 2 year (onion) 1 $46,375.00 02-Aug-11 18-Nov-11 16-Aug-11 22-Nov-11 21-Aug-11 22-Dec-11 Procurement and distribution of 6 PMU/JSDF/SH/2011/02 fertilizer 2nd year 1 SH $66,000 $64,442.00 N/A N/A N/A N/A 08-Dec-11 20-Dec-11 Procurement of computers and 7 PMU/JSDF/SH/2013/01 furniture for offices 21 CSF 1 SH $24,000 N/A N/A N/A N/A 21-Jan-13 Procurement and distribution of 8 PMU/JSDF/SH/2013/02 fertilizer 3nd year 2 SH $93,000 N/A N/A N/A N/A 22-Jan-13 All on goods: $542,493 $414,215 proved Access to Quality Seed Program" r 2011-2013 Evaluation report WB No-objection to Bid Opening Date Contract Signing Date Contract End Date Name of Bank date Contract Award Supplier Review Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25-Jul-11 06-Oct-11 01-Aug-11 22-Oct-11 15-Aug-11 24-Oct-11 25-Aug-11 24-Oct-11 23-Nov-11 17-Nov-11 LLC "Burkhien" Prior N/A N/A 16-Aug-11 12-Oct-11 N/A N/A 20-Aug-11 13-Oct-11 04-Oct-11 24-Oct-11 LLC "Maksad" Post PE Atovuloev N/A N/A 24-Jun-11 12-Sep-11 N/A N/A 28-Jun-11 13-Sep-11 28-Jul-11 14-Sep-11 Post M. PE Atovuloev N/A N/A 27-Jun-12 04-Oct-12 N/A N/A 01-Jul-12 05-Oct-12 31-Jul-12 11-Oct-12 Post M. 05-Oct-11 26-Dec-11 12-Oct-11 18-Jan-12 26-Oct-11 27-Jan-12 05-Nov-11 30-Jan-12 03-Feb-12 15-Feb-12 LLC "Vahand" Prior 05-Oct-11 26-Dec-11 12-Oct-11 18-Jan-12 26-Oct-11 27-Jan-12 05-Nov-11 30-Jan-12 03-Feb-12 15-Feb-12 LLC "Vahand" Prior 05-Oct-11 26-Dec-11 12-Oct-11 18-Jan-12 26-Oct-11 27-Jan-12 05-Nov-11 30-Jan-12 03-Feb-12 15-Feb-12 LLC "Vahand" Prior LLC "Lola- N/A N/A 29-Dec-11 03-Jan-12 N/A N/A 03-Jan-12 04-Jan-12 02-Apr-12 23-Jan-12 Post 2010" N/A N/A 11-Feb-13 N/A N/A 16-Feb-13 18-Mar-13 Post N/A N/A 12-Feb-13 N/A N/A 17-Feb-13 19-Mar-13 Post