REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) DRAFT PROCUREMENT PLAN - CONSULTANTS for Additional Financing (April 2012 - March 2015) dated December 05, 2012 WB no RFP No: Cost Submit Proc. Plan/Ac Bank's no- EOIs, CVs, objection to Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation Comments Method t. obj. TOR Proposals contract signing Completion Review US $ REI to WB award Component A 100,000.00 Plan Jul-13 Jul-13 Jul-13 Aug-13 Aug-13 Aug-13 Sept-13 June-14 LRCSP\ CQ CS 60 International Consultant/NGO on integrated data 1 CS CQ Prior Dates changed base establishment and data Actual exchange process 50,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 Dec-13 LRCSP\ IC CS 61 *Data 2 CS IC Prior Dates changed migration design (int. consultant) Actual LRCSP\ IC CS 62 50,000.00 Plan July-13 July-13 July-13 Aug-13 Aug-13 Aug-13 Sept-13 June-14 3 investment plan development (int CS IC Prior Dates changed consultant) Actual LRCSP\ IC CS 63 30,000.00 Plan Feb-13 Feb-13 Feb-13 Mar-13 Mar-13 Mar-13 Apr-13 Dec-13 Establishment of Continuously 4 CS IC Prior Dates changed Operating Reference Stations (int. Actual consultant) 37,560.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 Dec-12 Mar-15 LRCSP\ IC CS 64 Consultant 5 CS IC Prior Dates changed (local) on legal issues Actual 11-Sept-12 25-Sept-12 04-Oct-12 16-Oct-12 18-Oct-12 18,000.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Oct-12 Jan-13 Dec-14 LRCSP\ IC CS 65 Consultant (local) on carrying out of short term 6 CS IC Prior Dates changed training courses on GPS technology Actual 05-Sept-12 06-Sept-12 13-Sept-12 25-Sept-12 03-Oct-12 08-Oct-12 and registration system 18,000.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Oct-12 Jan-13 Dec-14 LRCSP\ IC CS 66 Consultant (local) on carrying out of short term 7 CS IC Prior Dates changed training courses on GIS technology Actual 05-Sept-12 06-Sept-12 13-Sept-12 25-Sept-12 03-Oct-12 10-Oct-12 and registration system 29,040.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 31-May-13 LRCSP\ IC CS 67 Consultant 8 CS SSS Prior Contract is concluded (local) IT (administrator) 8,976.00 Actual 04-Apr-12 19-Apr-12 N\A N\A N\A 28-May-12 29-May-12 29,040.00 Plan Mar-12 Mar-12 Nov-12 Dec-12 Dec-12 Dec-12 Mar-13 Mar-15 LRCSP\ IC CS 68 Consultant (local) 9 CS IC Prior Dates changed IT (engineer_system analyst) Actual 14-Mar-12 18-Mar-12 29,040.00 Plan Mar-12 Mar-12 Nov-12 Dec-12 Dec-12 Dec-12 Mar-13 Mar-15 LRCSP\ IC CS 69 Consultant 10 CS IC Prior Dates changed (local) IT (networks administrator) Actual 07-Mar-12 04- Apr-12 15,900.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Jul-12 Aug-12 Aug-12 31-Dec-13 LRCSP\ IC CS 70 Consultant for 11 CS SSS Prior Contract is concluded registration (local) 14,756.00 Actual 31-Jul-12 17-Aug-12 N\A N\A N\A 17-Aug-12 22-Aug-12 Component В1 RFP No: WB no Cost Submit Proc. Plan/Ac Bank's no- EOIs, CVs, objection to Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation Comments Method t. obj. TOR Proposals contract signing Completion Review US $ REI to WB award LRCSP\CQ CS 71\1 Consultant 22,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 Mar-15 12 (local) on internet web-sites CS IC Prior Dates changed maintenence and updating Actual LRCSP\CQ CS 72 Awareness 90,000.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Sept-12 30-Apr-13 campaigns on farmland 13 restructuring (NGO) in Kulyab, CS CQ Prior Contract is concluded Rasht and Badakhshan cadastral 89,947.00 Actual 12-June-12 02-Jul-12 19-Jul-12 31-Jul-12 02-Aug -12 10-Sept-12 11-Sept-12 zones 90,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 Dec-13 LRCSP\CQ CS 72\1 Awareness campaigns on farmland 14 CS CQ Prior restructuring (NGO) in Vakhsh and Actual Gissar cadastral zones 90,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Dec-14 LRCSP\CQ CS 72\2 Awareness campaigns on farmland 15 CS CQ Prior restructuring (NGO) in Khodjent Actual and Zeravshan cadastral zones LRCSP\CQ CS 73 Farm 95,000.00 Plan Jul-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 June-13 management training for farmers 16 CS CQ Prior Dates changed (NGO) in Kulyab and Badakhshan Actual 02-Oct-12 18-Oct-12 22-Oct-12 05-Nov-12 09-Nov-12 20-Nov-12 cadastral zones (2 phase) 95,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Dec-13 LRCSP\CQ CS 73/1 Farm management training for farmers 17 CS CQ Prior (NGO) in Vakhsh, Rasht and Gissar Actual cadastral zones (2 phase) LRCSP\CQ CS 73/2 Farm 95,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Dec-14 management training for farmers 18 CS CQ Prior (NGO) in Khodjent and Zeravshan Actual cadastral zones 70,000.00 Plan Jul-12 Jul-12 Sept-12 Dec-12 Dec-12 Jan-13 Jan-13 Jul-13 LRCSP\CQ CS 74 Awareness 19 campaigns on registration (NGO) in CS CQ Prior Dates changed Khodjent and Zeravshan zones Actual 27-Jul-12 31-Jul-12 29-Nov-12 18-Dec-12 70,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Dec-13 LRCSP\CQ CS 74/1 Awareness 20 campaigns on registration (NGO) in CS CQ Prior Dates changed Kulyab and Badakhshan zones Actual 60,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Sept-14 LRCSP\CQ CS 74/2 Awareness 21 campaigns on registration (NGO) in CS CQ Prior Vakhsh, Rasht and Gissar zones Actual LRCSP\ IC CS 75 Local consultant 10,000.00 Plan May-13 May-13 May-13 June-13 June-13 June-13 June-13 Sept-13 Prior 22 for informational materials CS IC development on registration Actual 45,870.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Sept-12 31-Mar-13 LRCSP\ IC CS 76 Local Indiv cons 23 CS IC Prior Contract is concluded (journalist for publication) 9,102.00 Actual 03-Jul-12 13-Jul-12 19-Jul-12 31-Jul-12 02-Aug -12 14-Aug -12 04-Sept-12 Component В-2 LRCSP\CQ CS 87 42,869.00 Plan Feb-13 Feb-13 Feb-13 Mar-13 Mar-13 Mar-13 Apr-13 Oct-13 Consultant (NGO) for provision of 24 CS CQ Prior new procurement trainings for WUAs specialists on Actual water use issues RFP No: WB no Cost Submit Proc. Plan/Ac Bank's no- EOIs, CVs, objection to Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation Comments Method t. obj. TOR Proposals contract signing Completion Review US $ REI to WB award Component В-3 55,000.00 Plan Mar-12 Mar-12 Jul-12 Jul-12 Jul-12 Sept-12 Sept-12 31-Dec-14 LRCSP\ IC CS 86 Individual 25 CS IC Prior Contract is concluded environmental consultant/adviser 32,131.00 Actual 23-Mar-12 26-Apr-12 19-Jul-12 31-Jul-12 12-Sept-12 25-Sept-12 19-Oct-12 LRCSP\ CQ CS 77 Consulting 95,000.00 Plan June-12 June-12 Jul-12 Jul-12 Sept-12 Sept-12 Sept-12 31-Aug -13 services on environmental land 26 management (competitions and CS CQ Prior Contract is concluded trainings) in Sogd, Rasht and Gissar 91,200.00 Actual 15-Aug-12 17-Aug-12 27-Aug-12 27-Sept-12 12-Sept-12 25-Sept-12 23-Nov-12 regions LRCSP\ CQ CS 77\1 Consulting 80,880.00 Plan Oct-13 Oct-13 Oct-13 Nov-13 Nov-13 Nov-13 Nov-13 Oct-14 services on environmental land 27 management (competitions and CS CQ Prior Dates changed trainings) in Khatlon and Actual Badakhshan regions LRCSP\ CQ CS 78 90,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Dec-13 Preparation and publication of 28 illustrated album on dehkan farms CS CQ Prior environmental land management Actual methods Component С 40,000.00 Plan Apr-14 Apr-14 Apr-14 May-14 May-14 May-14 May-14 Sept-14 LRCSP\ IC CS 79 Final PCR and 29 CS IC Prior Impact Evaluation - Int. consultant Actual 75,000.00 Plan Apr-13 Apr-13 Apr-13 May-13 May-13 May-13 May-13 Dec-14 LRCSP\CQ CS 80 Final Evaluation 30 CS CQ Prior For 2013 - March 2014 local survey NGO Actual 28,600.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 Dec-14 LRCSP\ IC CS 83 Local 31 CS SSS Prior Contract is concluded Procurement Consultant 8,100.00 Actual 26-Apr-12 18-May-12 N\A N\A N\A 22-May-12 23-May-12 31-May-13 19,800.00 Plan Jul-12 Jul-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 31- Dec-14 LRCSP\ IC CS 84 Local Consultant- 32 CS IC Prior Contract is concluded translator/interprator Actual 09-Jul-12 11-Jul-12 13-Sept-12 25-Sept-12 03-Oct-12 10-Oct-12 16-Nov-12 40,000.00 Plan Feb-12 Feb-12 Feb-12 Mar-12 Mar-12 Sept-12 Dec-12 Sept-13 LRCSP\ IC CS 85 International 33 Consultant on IT - adviser on CS IC Prior Dates changed technical procurement Actual 04-Feb-12 07-Feb-12 20-Feb-12 16-Mar-12 04-May-12 21-Nov-12 LRCSP\CQ CS 86 10,000.00 Plan Sept-12 Sept-12 N/A N/A N/A Sept-12 Oct-12 31-May-13 Consultant for financial 34 CS SSS Prior Contract is concluded management (1C SW) Рractica 9,758.00 Actual 05-Oct-12 10-Oct-12 N/A N/A N/A 09-Nov-12 21-Nov-12 (Kyrg) Procurement plan updated by: Davlatov J.