Republic of Tajikistan Ferghana Vallaey Water Resources Management Project IDA GRANT H179TJ PROCUREMENT PLAN - CONSULTANTS (Date of PP: August 07, 2008; Update No. 01; Date of WB NOL: 20-08-08) (Date of PP: November 27, 2008; Update No. 02; Date of WB NOL: 12-12-08) (Date of PP: March 03, 2009; Update No. 03; Date of WB NOL: 09-03-09) (Date of PP: June 01, 2009; Update No. 04; Date of WB NOL: 07-07-2009) (Date of PP: December 07, 2009; Update No. 05; Date of WB NOL: 07-12-2009) (Date of PP: January 20, 2010; Update No. 06; Date of WB NOL: 25-01-2010) (Date of PP:June 02, 2010; Update No. 07; Date of WB NOL: June 03, 2010) (Date of PPAugust 17, 2010; Update No. 08; Date of WB NOL:August 20, 2010) (Date of PP November 11, 2010; Update No. 09; Date of WB NOL: November 17, 2010) (Date of PP June 28, 2011; Update No. 10; Date of WB NOL: 11 July 2011) WB No- Status WB Est. Date of Plan WB No- Date of Date of Bid objection Date of Date of of Package Review Procu. Cost Draft Contract No. Description vs. objection Invitation Bid Evaluation to Contract Contract progress Comments Number (Prior/ Method (000US$ BD to extension Actual to BD to Bids Opening Report Contract Signing Completion in % Post) equ) WB Award (Jun-11) GOODS Equipments for PMU (proektor, SHG Plan 15,00 N/A N/A Aug-08 Aug-08 Aug-08 N/A Aug-08 Sep-08 H179TJ- camera, 1 SHG-008- Post 100 No photocamera, 004 DVD, TV and SHG Actual 10,70 N/A N/A Oct-08 Oct-08 Oct-08 N/A Oct-08 Nov-08 laptop) Strengthening and building SHG Plan 50,00 N/A N/A Jan-09 Jan-09 Feb-09 N/A Feb-09 Apr-09 capacity of H179TJ- newly created 2 SHG-008- Post 100 No WUAs and 005 pilot WUA SHG Actual 6,90 N/A N/A May-09 May-09 May-09 N/A May-09 May-09 (only equipments) Equipments for H179TJ- SHG Plan 36,00 N/A N/A July-09 July-09 July-09 July-09 July-09 Aug-09 demon plots of 3 SHG-008- Post 100 No ITC (computer 006 SHG Actual 18,20 N/A N/A Aug-09 Sep-09 Sep-09 Sep-09 Sep-09 Sep-09 and furniture) H179TJ- Strengthening 4 ICB-008- and building Prior ICB Plan 110,00 Jun-10 Jun-10 Jun-10 Aug-10 Aug-10 Aug-10 Sep-10 Dec-10 100 No 001 capacity of newly created WUAs ICB Actual 164,00 Aug-10 Sep-10 Sep-10 Nov-10 Nov-10 Dec-10 Dec-10 Mar-11 (excavator, tractor and etc ) equipments and accessories for ICB Plan 1150,00 Oct-08 Oct-08 Nov-08 Dec-08 Jan-09 Jan-09 Feb-09 Sep-09 H179TJ- Irrigation 5 ICB-G- Prior 100 No pumping 008-002 ICB Actual 1180,92 Oct-08 Oct-08 Nov-08 Dec-08 Jan-09 Jan-09 Feb-09 Sep-09 station Mahram-1 equipments and accessories for ICB Plan 550,00 Dec-08 Jan-09 Jan-09 Mar-09 Mar-09 Apr-09 May-09 Feb-10 H179TJ- 3 drainage 6 ICB-G- pumping Prior 100 No 008-003 stations (D1, ICB Actual 444,75 Jan-09 Feb-09 Feb-09 Apr-09 Apr-09 Apr-09 Jun-09 Dec-09 Yakkaterak, Novostroyka) Procurement of vacuum pump SHG Plan 5,00 N/A Apr-09 Apr-09 Apr-09 Apr-09 N/A May-09 Jun-09 H179TJ- for drainage 7 SHG-009- pumping Post 100 No 001 station SHG Actual 6,00 N/A N/A Apr-09 Apr-09 Apr-09 N/A May-09 Jun-09 Gorizontalnaya- 1 Procurement of H179TJ- the special cable SHG Plan 100,00 N/A N/A Jul-10 Jul-10 Jul-10 N/A Aug-10 Oct-10 8 SHG-010- for thedredging Post 100 No 001 equipments SHG Actual 98,00 N/A N/A Jul-10 Jul-10 Jul-10 N/A Jul-10 Oct-10 (aprox 2 km) H179TJ- Procurement of SHG Plan 20,00 N/A N/A Jul-11 Jul-11 Jul-11 N/A Jul-11 Dec-11 9 SHG-010- chemical Post 0 002 reagents SHG Actual Procurement of equipments for SHG Plan 45,50 N/A N/A Jun-10 Jun-10 Jun-10 N/A Jul-10 Sep-10 H179TJ- pumping 10 SHG-010- Post 100 No stations D1, 003 SHG Actual 43,50 N/A N/A Jun-10 Jun-10 Jun-10 N/A Jun-10 Aug-10 Yakkaterak and Novostroyka Procurement of H179TJ- equipments for SHG Plan 10,30 N/A N/A Nov-10 Nov-10 Nov-10 N/A Nov-10 Dec-10 11 SHG-010- pumping Post 100 No 004 stations D1 and SHG Actual 13,50 N/A N/A Nov-10 Nov-10 Nov-10 N/A Dec-10 Dec-10 Yakkaterak Procurement of 3 digital photo SHG Plan 2,00 N/A N/A Jul-11 Jul-11 Jul-11 N/A Jul-11 Jul-11 H179TJ- camera (for 12 OP-010- Post 0 picturing the 001 SHG Actual ongoing contractions) Procurement of H179TJ- pumps to the SHG Plan 50,00 N/A N/A May-11 May-11 May-11 N/A Jun-11 Sep-11 13 SHG-010- gallery of the Post 0 005 Kayrakkum SHG Actual 63,12 N/A N/A May-11 May-11 May-11 N/A May-11 Jul-11 dam body WORKS Rehabilitation SHW Plan 30,00 N/A N/A Sep-08 Sep-08 Sep-08 N/A Oct-08 Mar-09 H179TJ- of WUA 1 SHW-008- Post 100 Yes building in pilot 003 SHW Actual 31,00 N/A N/A Oct-08 Oct-08 Oct-08 N/A Oct-08 Apr-09 zone Main and H179TJ- collector drains SHW Plan 34,47 N/A N/A July-09 July-09 July-09 N/A Aug-09 Dec-09 2 SHW-008- West Post 100 Yes 004 kanibadam (2,6 SHW Actual 39,40 N/A N/A Sep-09 Sep-09 Sep-09 Sep-09 Sep-09 Jan-10 km) Rehabilitation of Mahram-1 NCB Plan 300,00 N/A N/A Jan-09 Mar-09 Mar-09 N/A Apr-09 Jun-10 H179TJ- pumping 3 NCB-008- station Post 100 No 003 (including NCB Actual 242,26 N/A N/A Jan-09 Feb-09 Mar-09 N/A Mar-09 Aug-10 electricity works) Rehabilitation of 3 drainage NCB Plan 250,00 N/A N/A Jan-09 Mar-09 Mar-09 N/A Apr-09 Jun-10 H179TJ- pumping 4 NCB-008- Post 100 No stations (D1, 004 NCB Actual 486,22 N/A N/A May-09 Jun-09 Jun-09 N/A Jun-09 Dec-10 Yakkaterak, Novostroyka) Rehabilitation Yes, of obzervation NCB Plan 200,00 N/A N/A Jan-09 Feb-09 Feb-09 N/A Mar-09 May-10 added two H179TJ- (peizometres) extra 5 NCB-008- tubewells in Post 100 tubewell 007 Gafurov and NCB Actual 159,41 N/A N/A Jan-09 Feb-09 Mar-09 N/A Apr-09 Sep-10 for Kanibadam (95 3400USD tubewells) Inter and on- farm irrigation NCB Plan 312,00 N/A N/A Mar-09 May-09 May-09 N/A Jul-09 Dec-10 and drainage H179TJ- systems west 6 NCB-009- Post 100 No Kanibadam 001 (WUA NCB Actual 280,46 N/A N/A May-09 Jun-09 July-09 N/A July-09 Dec-10 Mirzomalik approx 800ha) Rehabilitation H179TJ- NCB Plan 260,00 N/A N/A Oct-08 Nov-08 Nov-08 N/A Dec-08 Dec-09 of tubewells in 7 NCB-008- Post 100 No Gafurov (5) and 009 NCB Actual 307,28 N/A N/A Oct-08 Nov-08 Nov-08 N/A Dec-08 May-10 Kanibadam (8) Rehabilitation H179TJ- of Yakkaterak NCB Plan 260,00 N/A N/A Jan-09 Feb-09 Feb-09 N/A Mar-09 Jun-10 8 NCB-008- embankement Post 100 No 012 East NCB Actual 210,51 N/A N/A Jan-09 Feb-09 Mar-09 N/A Mar-09 Aug-10 Kanibadam Rehabilitation H179TJ- of NCB Plan 350,00 N/A N/A Jan-09 Feb-09 Feb-09 N/A Mar-09 Jun-10 9 NCB-008- Gorizontalnaya Post 95 Yes 013 embankement NCB Actual 415,19 N/A N/A Jan-09 Feb-09 Mar-09 N/A Mar-09 Aug-10 Gafurov Rehabilitation NCB Plan 475,00 N/A N/A Sep-08 Oct-08 Oct-08 N/A No-08 Dec-09 H179TJ- of BFC package 10 NCB-008- Post 100 1 (PK456+65 014 NCB Actual 529,00 N/A N/A Aug-08 Sep-08 Nov-08 N/A Nov-08 Mar-10 to PK468+65) Yes, Rehabilitation NCB Plan 475,00 N/A N/A Oct-08 Nov-08 Nov-08 N/A Dec-08 Dec-09 H179TJ- added of BFC package 11 NCB-008- Post 100 43m for 2 (PK468+65 015 NCB Actual 485,00 N/A N/A Aug-08 Sep-08 Nov-08 N/A Nov-08 Mar-10 13200 to PK479+69 ) USD Yes, Rehabilitation NCB Plan 475,00 N/A N/A Nov-08 Dec-08 Dec-08 N/A Jan-09 Dec-09 H179TJ- added of BFC package 12 NCB-008- Post 100 32m for 3 (PK479+69 016 NCB Actual 470,00 N/A N/A Aug-08 Sep-08 Nov-08 N/A Nov-08 Mar-10 13068 to PK490+65) USD Rehabilitation NCB Plan 475,00 N/A N/A Nov-08 Dec-08 Dec-08 N/A Jan-09 Dec-09 H179TJ- of BFC package 13 NCB-008- Post 100 No 4 (PK490+65 017 NCB Actual 467,00 N/A N/A Aug-08 Sep-08 Nov-08 N/A Nov-08 Mar-10 to PK501+11) Rehabilitation of water NCB Plan 270,00 N/A N/A Nov-08 Dec-08 Dec-08 N/A Jan-09 Dec-09 inflows (gates) BFC package 5 H179TJ- PK55+60 to 14 NCB-008- Post 90 Yes PK330+65; 018 PK330+65 to NCB Actual 135,00 N/A N/A Aug-08 Sep-08 Nov-08 N/A Nov-08 Mar-10 PK456+65; PK501+11 to PK610+00 Rehabilitation of BFC SHW Plan 50,00 N/A N/A Mar-09 Apr-09 Apr-09 N/A May-09 May-10 H179TJ- Reconsruction 15 SHW-009- of rainstorm Post 100 No 001 bridge № 15 on SHW Actual 50,00 N/A N/A Mar-09 Apr-09 Apr-09 N/A Apr-09 Aug-09 BFC in Kanibadam Rehabilitation NCB Plan 300,00 N/A N/A Jun-09 July-09 July-09 N/A Aug-09 Dec-10 H179TJ- of main and 16 NCB-009- collector drains Post 100 Yes 002 in east NCB Actual 291,90 N/A N/A Aug-09 Oct-09 Oct-09 N/A Oct-09 Kanibadam (approx 51km) Geotechnical H179TJ- investigation NCB Plan 75,00 N/A N/A N/A N/A N/A N/A N/A N/A NCB– and installation 17 Post 100 Yes GEO-009- of peizometres 001 in Kayrakkum NCB Actual 106,57 N/A N/A Jan-09 Feb-09 Feb-09 N/A Feb-09 July-10 Dam body Rehablitation of NCB Plan 230,00 N/A N/A Oct-07 Dec-07 Dec-07 N/A Jan-08 Jun-09 H179TJ- tubewells in 18 NCB-007- Post 100 Yes east Kanibadam 003 NCB Actual 215,00 N/A N/A Oct-07 Dec-07 Dec-07 N/A Jan-08 Jun-09 (package 2) Rehablitation of NCB Plan 230,00 N/A N/A Feb-08 Mar-08 Mar-08 N/A Apr-08 Sep-09 H179TJ- tubewells in 19 NCB-008- Post 100 Yes east Kanibadam 001 NCB Actual 212,00 N/A N/A Feb-08 Mar-08 Mar-08 N/A Apr-08 Sep-09 (package 3) Rehablitation of NCB Plan 180,00 N/A N/A Feb-08 Mar-08 Mar-08 N/A Apr-08 Sep-09 H179TJ- tubewells in 20 NCB-008- Post 100 Yes east Kanibadam 002 NCB Actual 172,00 N/A N/A Feb-08 Mar-08 Mar-08 N/A Apr-08 Sep-09 (package 3) Rehablitation of H179TJ- tubewells in NCB Plan 320,00 N/A N/A Oct-08 Nov-08 Nov-08 N/A Dec-08 May-10 21 NCB-008- Kanibadam and Post 100 No 009 B. Gafurv NCB Actual 309,00 N/A N/A Oct-08 Nov-08 Nov-08 N/A Dec-08 May-10 (package 1) Rehablitation of NCB Plan 215,00 N/A N/A Oct-07 Dec-07 Dec-07 N/A Jan-08 Jun-09 H179TJ- tubewells in 22 NCB-007- Post 100 Yes east Kanibadam 0002 NCB Actual 207,00 N/A N/A Oct-07 Dec-07 Dec-07 N/A Jan-08 Jun-09 (package 1) H179TJ- Concrete lining NCB Plan 500,00 Aug-11 Aug-11 Sep-10 Oct-10 Oct-10 N/A Oct-10 Dec-12 23 NCB-011- of BFC (approx Prior 0 003 2 km) NCB Actual Rehabilitation NCB Plan 250,00 N/A N/A Sep-11 Oct-11 Oct-11 N/A Oct-11 Dec-12 H179TJ- of 24 NCB-011- embankement Post 0 002 in Gafurov NCB Actual (approx 400m) Rehabilitation NCB Plan 86,00 N/A N/A Jun-11 Jul-11 Jul-11 N/A Jul-11 Dec-12 of the drainage H179TJ- system of the 25 NCB-011- Post 10 down dam 001 NCB Actual 83,37 N/A N/A Jan-11 Feb-11 Mar-11 N/A Mar-11 Sep-11 body escarpment Installation of H179TJ- SHW Plan 45,00 N/A N/A Jun-11 Jul-11 Jul-11 N/A Jul-11 Dec-12 the pumps to 26 SHW-011- Post 0 the gallery in 002 SHW Actual 47,95 N/A N/A May-11 May-11 May-11 N/A May-11 Aug-11 dam body Emergency SHW Plan 50,00 N/A N/A Jun-11 Jul-11 Jul-11 N/A Jul-11 Dec-12 H179TJ- rehabilitation of 27 SHW-011- Gorizontalnaya Post 0 003 2 embankement SHW Actual package 1 Emergency SHW Plan 50,00 N/A N/A Jun-11 Jul-11 Jul-11 N/A Jul-11 Dec-12 H179TJ- rehabilitation of 28 SHW-011- Gorizontalnaya Post 0 004 2 embankement SHW Actual package 2 Republic of Tajikistan Ferghana Vallaey Water Resources Management Project IDA GRANT H179TJ PROCUREMENT PLAN - CONSULTANTS (Date of PP: August 07, 2008; Update No. 01; Date of WB NOL: 20-08-08) (Date of PP: November 27, 2008; Update No. 02; Date of WB NOL: 12-12-08) (Date of PP: March 03, 2009; Update No. 03; Date of WB NOL: 09-03-09) (Date of PP: June 01, 2009; Update No. 04; Date of WB NOL: 07-07-2009) (Date of PP: December 07, 2009; Update No. 05; Date of WB NOL: 07-12-2009) (Date of PP: January 20, 2010; Update No. 06; Date of WB NOL: 25-01-2010) (Date of PP:June 02, 2010; Update No. 07; Date of WB NOL: June 03, 2010) (Date of PPAugust 17, 2010; Update No. 08; Date of WB NOL:August 20, 2010) (Date of PP November 11, 2010; Update No. 09; Date of WB NOL: November 17, 2010) (Date of PP June 28, 2011; Update No. 10; Date of WB NOL: 11 July 2011) Co mbi WB WB WB Draft ned Draf Status Revi WB No- Tech. No- No- Date of Con Sele Estimated Request RFP Tec t of ew Plan Firm objection Date of Evaluat obje objecti Date of Contrac tract Package Descripti ct. Cost for Exp. (incl. RFP h& Fina progre Comm No. (Pri vs. or to RFP Proposal ion ctio on to Contract t exte Number on Met (000US$ Of TOR, Issued Fin l ss in % ents or/ Actual Ind. (full Submission Report n to Draft Signing Comple nsio hod equivalent) Interest Short Eval Con (June Post package) (TER) TE Contra tion n List) . tract 2011) ) R ct Rep ort H179TJ- Design of QCB Oct- Nov Mar- 1 Prior Plan 330,00 Firm Jan-07 Jun-07 Jun-07 Jun-07 Aug-07 Aug-07 Mar-08 Mar-08 Nov-08 100 No QCBS- Works S 07 -07 08 007-001 and Installatio ns for Rehabilitat QCB Oct- Nov Mar- ion of Actual 425,67 Firm Jan-07 Jun-07 Jun-07 Jun-07 Aug-07 Aug-07 Mar-08 Mar-08 Nov-08 S 07 -07 08 Irrigation and Drainage Systems Improvem QCB Sep- Jun- Jun- ent of the Plan 400,00 Firm Jan-07 Jun-07 Apr-08 Apr-08 May-08 Aug-07 Jun-08 Jul-08 Jan-09 S 07 08 08 Kayrakku H179TJ- m Dam 2 QCBS- and Prior 100 No 007-002 Reservoir QCB Sep- Jun- Jun- Actual 530,00 Firm Jan-07 Jun-07 Apr-08 Apr-08 May-08 Aug-07 Jun-08 Jul-08 Jan-09 Safety and S 07 08 08 Operation s Investigati Nov on works SSS Plan 15,00 Firm N/A N/A Nov-08 N/A N/A N/A N/A N/A Nov-08 Nov-08 Jan-09 -08 on H179TJ- topograph 3 CQS- Prior 100 No ical survey Nov 008-004 SSS Actual 14,20 Firm N/A N/A Nov-08 N/A N/A N/A N/A N/A Nov-08 Nov-08 Jan-09 of -08 Kayrakku m dam. H179TJ- Internatio Jul- Jul- IC Plan 72,00 Ind Jun-11 Jun-11 Jun-11 Jun-11 Jul-11 Jul-11 N/A Jul-11 Jul-11 Dec-12 IC- nal 11 11 4 IQW- Inspector Prior INT- of quality IC Actual 009-001 of works H179TJ- Local Jan- IC Plan 5,00 Ind Dec-07 N/A N/A N/A N/A N/A N/A N/A N/A Jan-07 2011 one evaluation IС- Inspector 07 5 Prior and every year IQW-L- of quality Jan- IC Actual 4,00 Ind Dec-07 N/A N/A N/A N/A N/A N/A N/A N/A Jan-07 2011 contract 009-001 of works 07 H179TJ- Local Jan- IC Plan 5,00 Ind Dec-07 N/A N/A N/A N/A N/A N/A N/A N/A Jan-07 2011 one evaluation IС- Inspector 07 6 Prior and every year IQW-L- of quality Jan- IC Actual 4,00 Ind Dec-07 N/A N/A N/A N/A N/A N/A N/A N/A Jan-07 2011 contract 009-002 of works 07 H179TJ- Local Jan- IC Plan 5,00 Ind Dec-07 N/A N/A N/A N/A N/A N/A N/A N/A Jan-07 2011 one evaluation IС- Inspector 07 7 Prior and every year IQW-L- of quality Jan- IC Actual 4,00 Ind Dec-07 N/A N/A N/A N/A N/A N/A N/A N/A Jan-07 2011 contract 009-003 of works 07 Local Mar- H179TJ- consultant IC Plan 5,00 Ind N/A Feb-09 N/A N/A N/A N/A N/A N/A Mar-09 Mar-09 Dec-09 09 IС-L- for 8 post 100 No KHPP- Kayrakku March- 009-001 m hydro IC Actual 2,50 Ind N/A N/A N/A N/A N/A N/A N/A N/A N/A Apr-09 Dec-09 09 power plant (KHPP) H179TJ- Consultan IC Plan 6,80 Ind May-09 N/A N/A May-09 N/A N/A N/A N/A N/A N/A Jul-09 Dec-09 one evaluation IС- t on 9 Prior and every year PMU-L- ecology IC Actual 1,20 Ind May-09 N/A N/A May-09 N/A N/A N/A N/A N/A N/A Oct-09 Dec-09 contract 008-001 local H179TJ- Consultan Nov IC Plan 6,80 Ind Oct-06 N/A N/A N/A Oct-06 N/A N/A N/A N/A Nov-06 2011 one evaluation IС- t on -06 10 Prior and every year PMU-L- Agricultur Nov IC Actual 5,50 Ind Oct-06 N/A N/A N/A Oct-06 N/A N/A N/A N/A Nov-06 2011 contract 009-001 e local -06 H179TJ- Nov M&E IC Plan 6,80 Ind Oct-06 N/A N/A N/A Oct-06 N/A N/A N/A N/A Nov-06 2011 one evaluation IС- -06 11 Consultan Prior and every year PMU-L- Nov t local IC Actual 5,50 Ind Oct-06 N/A N/A N/A Oct-06 N/A N/A N/A N/A Nov-06 2011 contract 008-005 -06 H179TJ- Panel of Jul- Jul- IC Plan 100,00 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 one evaluation IC- expert 07 07 12 Prior and every year POE- Internatio Jul- Jul- IC Actual 17,60 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 contract 009-004 nal 07 07 H179TJ- Jul- Jul- Panel of IC Plan 2,00 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 one evaluation IC- 07 07 13 expert Prior and every year POE- Jul- Jul- Local IC Actual 2,10 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 contract 009-001 07 07 H179TJ- Jul- Jul- Panel of IC Plan 2,00 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 one evaluation IC- 07 07 14 expert Prior and every year POE- Jul- Jul- Local IC Actual 2,10 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 contract 009-002 07 07 H179TJ- Jul- Jul- Panel of IC Plan 2,00 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 one evaluation IC- 07 07 15 expert Prior and every year POE- Jul- Jul- Local IC Actual 2,10 Ind Jun-07 May-07 Jun-07 N/A Jul-07 N/A N/A Jul-07 Nov-07 2011 contract 009-003 07 07 Consulting March- May- May- May- services CQS Plan 80,00 Firm Apr-08 March-08 Apr-08 Apr-08 May-08 May-08 May-08 Jan-09 08 08 08 08 for the design of works and installation H179TJ- s for 16 CQS- Prior 100 No rehabilitati 008-002 March- May- May- May- on of CQS Actual 77,90 Firm Apr-08 March-08 Apr-08 Apr-08 May-08 May-08 May-08 Jan-09 08 08 08 08 irrigation and drainage (I&D) systems Consulting Services on Apr- Apr- improvem CQS Plan 90,00 Firm Nov-07 Oct-07 Oct-07 Nov-07 Nov-07 Jan-08 N/A Apr-08 Apr-08 2010 08 08 ent of awareness, informatio n disseminat ion, special study and training under Н179TJ- subcompo 17 CQS- Prior 100 No nent 007-005 «Environ mental Apr- Apr- impact CQS Actual 80,58 Firm Nov-07 Oct-07 Oct-07 Nov-07 Nov-07 Jan-08 N/A Apr-08 Apr-08 2010 08 08 mitigation » of the componen t «Institutio nal Developm ent and Technical Assistance » Consulting Aug- services CQS Plan 50,00 Firm Aug-07 Jul-07 Jul-07 Aug-07 Aug-07 Aug-07 N/A N/A Sep-07 Sep-07 Jul-08 07 on reorganiza Н179TJ- tion of 18 CQS- Prior 100 No dekhan Aug- 007-006 CQS Actual 44,42 Firm Aug-07 Jul-07 Jul-07 Aug-07 Aug-07 Aug-07 N/A N/A Sep-07 Sep-07 Jul-08 farm on 07 project zone (phase 2) Consulting Sep- Sep- services CQS Plan 170,00 Firm Aug-07 Jul-07 Jul-07 Aug-07 Aug-07 Aug-07 N/A Sep-07 Nov-07 Nov-09 H179TJ- 07 07 on 19 CQS- Prior 100 No establishm Sep- Sep- 007-007 CQS Actual 168,99 Firm Aug-07 Jul-07 Jul-07 Aug-07 Aug-07 Aug-07 N/A Sep-07 Nov-07 Nov-09 ent of 07 07 WUA Consultan Jan- Feb- March- March- Н179TJ- cy services CQS Plan 200,00 Firm Oct-07 Sep-07 Oct-07 Oct-07 Nov-07 Jan-08 N/A Feb-08 08 08 08 09 20 CQS- on Prior 100 No 007-008 Developm Jan- Feb- March- March- CQS Actual 189,80 Firm Oct-07 Sep-07 Oct-07 Oct-07 Nov-07 Jan-08 N/A Feb-08 ent of 08 08 08 09 Agricultur e Extension Services Supervisio n of works Jan- SSS Plan 18,00 Firm N/A Jan-09 Jan-09 N/A Jan-09 N/A N/A N/A Jan-09 Jan-09 2010 local 09 consultanc y (BFC, pumping stations Н179TJ- Mahram- 21 SSS-008- Prior 100 No 1, D1, 001 Jan- Yakkatera SSS Actual 18,00 Firm N/A Jan-09 Jan-09 N/A Jan-09 N/A N/A N/A Jan-09 Jan-09 2010 k and 09 Novostroy ka, main collector and drains) Consulting services on design works of Feb- Big CQS Plan 12,00 Firm N/A Jan-10 Jan-09 N/A Feb-10 N/A N/A N/A Feb-10 Feb-10 May-10 10 Ferghana Canal (BFC) section rehabilitati on, strengthen ing Kayrakku Н179TJ- m 22 CQS- Reservoir Prior 95 No 009-001 embankm ents, rehabilitati on of May- May- CQS Actual 11,8 Firm N/A Dec-09 Jan-10 Jan-10 Feb-10 Feb-10 N/A Jun-10 Jun-10 Oct-10 Kayrakku 10 10 m HPP drainage gallery and rehabilitati on of Kayrakku m Dam drainage system (Design works Grant H179TJ) Consulting services on design Jul- works of SSS Plan 9,00 Firm N/A Jul-11 Jul-11 N/A Jul-11 N/A N/A N/A Jul-11 Jul-11 Dec-12 11 Big Ferghana Canal (BFC) section rehabilitati on, strengthen ing Kayrakku m Reservoir Н179TJ- embankm 23 SSS-009- Prior ents, 001-A rehabilitati on of Kayrakku SSS Actual m HPP drainage gallery and rehabilitati on of Kayrakku m Dam drainage system (Author supervisio n Grant H179TJ) consulting services for design May- May- CQS Plan 122,00 Firm N/A Jan-10 Jan-09 N/A Feb-10 Feb-10 N/A Feb-10 Feb-10 Jan-11 works on 10 10 rehabilitati Н179TJ- on of 24 CQS- Prior 30 No irrigation 009-002 and drainage May- May- CQS Actual 118,00 Firm N/A Dec-09 Jan-10 Jan-10 Feb-10 Feb-10 N/A May-10 Jun-10 Apr-11 and 10 10 strengthen ing of Kayrakku m Reservoir embankm ents (Design works additional financing) Consulting services for the Feb- Marc March- March- SSS Plan 70,00 Firm Jan-10 Jan-10 Jan-10 Feb-10 Feb-10 Feb-10 N/A Aug-10 workshop 10 h-10 10 10 for Kayrakku m HPP staff on preparatio n for Н179TJ- emergency 25 SSS-010- Prior 95 No situations 002 and author supervisio Apr- SSS Actual 95,00 Firm N/A N/A Apr-10 Apr-10 Apr-10 N/A N/A N/A May-10 May-10 Sep-10 n for the 10 installation of peizometr es contract with Temelsu Company H179TJ- IC Plan 19,00 Ind N/A N/A Mar-08 Mar-08 Mar-08 Mar-08 N/A N/A N/A N/A Apr-08 Dec-09 IC- Moderniza 26 PMU- tion of 1- Post 100 No FIN- C system 008-001 IC Actual 17,72 Ind N/A N/A Mar-08 Mar-08 Mar-08 Mar-08 N/A N/A N/A N/A Apr-08 Dec-09 Local consultant IC Plan 10,00 Ind Jul-11 Jul-11 N/A Jul-11 Jul-11 Jul-11 N/A N/A N/A N/A Jul-11 Dec-12 for H179TJ- supervisio IC- n of 27 Post PMU- electro- 010-01 mechanica IC Actual l status of the tubewells Consultan Sep- Oct- t for IC Plan 5,7 Ind Aug-10 Aug-10 Aug-10 Aug-10 Sep-10 Sep-10 N/A Oct-10 Oct-10 Nov-10 H179TJ- 10 10 updating IC- POM - 28 PMU- Post 70 Irrigation Aug-10 Sep- POM- IC Actual 4,5 Ind Aug-10 N/A N/A Sep-10 N/A N/A N/A N/A Sep-10 Nov-10 specialist TOR 10 001 (Team leader) Consultan Sep- Oct- H179TJ- IC Plan 3,0 Ind Aug-10 Aug-10 Aug-10 Aug-10 Sep-10 Sep-10 N/A Oct-10 Oct-10 Nov-10 t for 10 10 IC- updating 29 PMU- Post 70 POM - Aug-10 Sep- POM- IC Actual 2,5 Ind Aug-10 N/A N/A Sep-10 N/A N/A N/A N/A Sep-10 Nov-10 Financial TOR 10 002 specialist Consultan Sep- Oct- H179TJ- t for IC Plan 3,0 Ind Aug-10 Aug-10 Aug-10 Aug-10 Sep-10 Sep-10 N/A Oct-10 Oct-10 Nov-10 10 10 IC- updating 30 PMU- POM - Post 70 POM- Procurem Aug-10 Sep- IC Actual 2,5 Ind Aug-10 N/A N/A Sep-10 N/A N/A N/A N/A Sep-10 Nov-10 003 ent TOR 10 specialist Design for Jun- SSS Plan 4,0 Firm N/A Jun-11 Jun-11 N/A Jun-11 N/A N/A N/A Jun-11 Jun-11 Jun-11 0 emergency 11 works for H179TJ- Garizontal 31 SSS-011- Prior naya 2 001 SSS Actual embanke ments for 2 packages The original had problem with text extraction. pdftotext Unable to extract text.