83513 REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) PROCUREMENT PLAN - GOODS AND WORKS for Additional Financing (April 2012 - March 2015) dated October 25, 2013 Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents Component A: Plan 98,000.00 Sept-12 N/A Sept-12 Dec-12 Dec-12 N/A Jan-13 Mar-13 LRCSP\ SH-53 Furniture 1 G SH Post procurement Actual 97,847.00 Nov-12 N/A 07-Nov-12 18-Dec-12 18-Dec-12 N/A 03-Jan-13 03-Mar-13 Plan 98,000.00 Dec-12 N/A Jan-13 Jan-13 Feb-13 N/A Mar-13 15-Apr-13 LRCSP\ SH-54 2 G SH Post Vehicles Actual 97,800.00 Feb-13 N/A 05-Feb-13 18-Feb-13 21-Feb-13 N/A 22-Feb-13 30-Apr-13 Plan 92,000.00 June-13 N/A June-13 Oct-13 Oct-13 N/A Nov-13 Dec-13 3 LRCSP\SH-54\1 Vehicles G SH Post Actual 11--Oct-13 N/A 16-Oct-13 Plan 98,000.00 May-13 May-13 N/A N/A N/A May-13 Jun-13 14-Dec-13 LRCSP\ DC-62 Acquisition of space 4 G DC Prior imaging Actual 70,479.00 14-Jun-13 25-Jun-13 N/A N/A N/A 05-July-13 16-Oct-13 LRCSP\ FAC 60 Plan 75,000.00 Jun-13 Jun-13 N/A N/A N/A July-13 Nov-13 Apr-14 5 Formation of the ortophotomaps G FAC Prior PRI "FAZO" Actual 28-Aug-13 06-Sept-13 N/A N/A N/A 06-Sept-13 LRCSP\ICB G-8 Plan 330,000.00 Nov-13 Nov-13 Dec-13 Feb-14 Feb-14 Mar-14 Apr-14 June-14 6 GPS (7 Continuously Operating G ICB Prior Reference Stations) Actual Plan 40,000.00 Sept-12 Dec-12 Dec-12 Jan-13 Jan-13 Jan-13 May-13 12-June-13 LRCSP\ SH-55 7 G SH Prior Procurement of licenses for GIS software Actual 39,100.00 02-Oct-12 19-Feb-13 27-Feb-13 15-Mar-13 29-Mar-13 16-Apr-13 22-Apr-13 10-Jul-13 Plan 97,850.00 Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 Jan-13 05-Mar-13 LRCSP\ SH-56 8 G SH Prior office equipment procurement Actual 95,456.25 02-Aug-12 06-Sept-12 05-Oct-12 18-Oct-12 07-Nov-12 21-Dec-12 14-Jan-13 30-Apr-13 Plan 99,000.00 Nov-13 Nov-13 Dec-13 Dec-13 Dec-13 Jan-14 Jan-14 Mar-14 LRCSP\ SH-62 9 G SH Prior Equipments for server room Actual 09-Nov-13 Plan 98,000.00 Apr-13 Apr-13 May-13 May-13 May-13 May-13 Jun-13 27-Jul-13 LRCSP\ SH-63 Computer 10 G SH Prior equipment procurement Actual 97,953.00 02-Apr-13 16-Apr-13 25-Apr-13 07-May-13 10-May-13 14-May-13 29-May-13 12-Aug-13 LRCSP\ SH-57 procurement of Plan 94,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Feb-13 29-Mar-13 equipment for land parcels boundaries 11 G SH Post surveying and measurement for Actual 94,115.00 11-Dec-12 20-Dec-12 03-Jan-13 22-Jan-13 22-Jan-13 N/A 29-Jan-13 17-Apr-13 registration Plan 525,000.00 Nov-13 Nov-13 N/A N/A N/A Feb-14 Feb-14 Mar-14 LRCSP\DC G-9 Geodesic 12 G DC Prior equipment Actual 10-Jun-13 LRCSP\ SH-58 Plan 70,000.00 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Mar-14 Mar-14 May-14 13 procurement of licenses for softwares for G SH Prior BTI involvement Actual Plan Dec-13 Dec-13 Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Oct-14 May-14 LRCSP\ SH 59 Data 14 TS SH Prior conversion implementation (tech. serv) Actual Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents Plan Oct-13 Oct-13 Nov-13 Nov-13 Nov-13 May-14 May-14 Oct-14 Jun-14 LRCSP\ SH 60 Data 15 TS SH Prior conversion verification (tech. serv) Actual LRCSP\SH-64 Acquisition of Plan 95,000.00 Dec-12 N/A Jan-13 Jan-13 Feb-13 N/A Mar-13 13-Jun-13 16 additional components equipment to G SH post GPS Trimble Actual 94,580.00 Feb-13 N/A 26-Feb-13 14-Mar-13 29-Mar-13 N/A 16-Apr-13 28-Jun-13 LRCSP\ SH-65 Plan 95,000.00 May-13 N/A May-13 Jun-13 Jun-13 N/A Jun-13 11-Oct-13 17 G SH Post Procurements of uniforms Actual 97,827.30 08-Jul-13 N/A 10-Jul-13 25-Jul-13 30-Jul-13 N/A 13-Aug-13 Plan 98,000.00 May-13 N/A Jun-13 Jun-13 Jun-13 N/A Jul-13 04-Oct-13 LRCSP\SH-66 Procurement of 18 G SH Post computer equipments and its accessories Actual 97,865.00 10-Jul-13 N/A 12-Jul-13 25-Jul-13 30-Jul-13 N/A 06-Aug-13 LRCSP\SH-72 Plan 98,000.00 Nov-13 N/A Nov-13 Nov-13 Dec-13 N/A Dec-13 Mar-14 19 G SH Post Приобретение плотеров для 7-РЗКЦ Actual LRCSP\SH-73 Plan 80,000.00 Nov-13 N/A Nov-13 Nov-13 Dec-13 N/A Dec-13 Mar-14 20 Закупка дополнительной мебели для G SH Post ЦРП, 7-РЗКЦ и ГЦРНИ Actual LRCSP\SH-74 Plan 98,000.00 Nov-13 N/A Nov-13 Nov-13 Dec-13 N/A Dec-13 Mar-14 21 Приобретение компьютерного G SH Post оборудования и её принадлежности Actual LRCSP\SH-75 Plan 99,000.00 Dec-13 N/A Dec-13 Jan-14 Jan-14 N/A Feb-14 Apr-14 22 G SH Post Автотранспорт Actual LRCSP\SH-76 Plan 95,000.00 Nov-13 N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Mar-14 Приобретение оборудования для 23 G SH Post создание вертуальной частной сети Actual (VPN) LRCSP\SH-77 Plan 30,000.00 Nov-13 N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Mar-14 24 Приобретение и установки камеры TS SH Post видеонаблюдения в 7-РЗКЦ и ГЦРНИ Actual LRCSP\SH-78 Plan 50,000.00 Nov-13 N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Mar-14 25 Закупка Палатки и спальные мешки G SH Post для специалистов 7-РЗКЦ и ГЦРНИ Actual Component В: Plan 20,000.00 July-12 Dec-12 Dec-12 Jan-13 Jan-13 Jan-13 Feb-13 10-May-13 LRCSP\SH 71. Internet site development 26 TS SH Prior и design Actual 19,100.00 09-Aug -12 18-Jan-13 21-Jan-13 13-Feb-13 13-Feb-13 14-Feb-13 19-Feb-13 05-Jun-13 LRCSP\ SH 61 Informational Plan 30,000.00 Sept-12 N/A Sept-12 Oct-12 Oct-12 N/A Oct-12 06-Dec-12 materials duplication (booklets, posters, 27 G SH Post operational manuals on farmland Actual 29,719.00 17-Sept-12 N/A 20-Sept-12 03-Oct-12 04-Oct-12 N/A 08-Oct-12 30-Nov-12 restructuring) LRCSP\ SH 61/1 Informational Plan 30,000.00 Oct-13 N/A Oct-13 Nov-13 Nov-13 N/A Nov-13 Dec-13 materials duplication (booklets, posters, 28 G SH Post operational manuals on immovable Actual 24-Oct-13 N/A 28-Oct-13 11-Nov-13 12-Nov-13 N/A property registration) LRCSP\ SH 61/2 Informational Plan 30,000.00 May-14 N/A May-14 Jun-14 Jun-14 N/A Jun-14 Aug-14 materials duplication (booklets, posters, 29 operational manuals on farmland G SH Post restructuring and immovable property Actual registration) LRCSP\SH 78\1 Publication of Plan 22,000.00 Oct-13 N/A Oct-13 Nov-13 Nov-13 N/A Nov-13 Dec-13 30 illustrated album on DFs environmental G SH Post land management methods Actual 24-Oct-13 N/A 29-Oct-13 11-Nov-13 12-Nov-13 N/A Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents Component A: Plan 23,000.00 Jan-13 N/A Jan-13 Feb-13 Feb-13 N/A Feb-13 23-Jun-13 LRCSP\SH W-7 Gissar 31 W SH Post Land Regional Center Offices repair Actual 22,988.44 11-Mar-13 N/A 14-Mar-13 27-Mar-13 29-Mar-13 N/A 03-Apr-13 24-Jun-13 Plan 16,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Sept-13 LRCSP\SH W-8 Vakhsh 32 W SH Post Land Regional Center Offices repair Actual 15,918.00 18-Jun-13 N/A 20-Jun-13 04-Jul-13 11-Jul-13 N/A 16-Jul-13 22-Oct-13 Plan 40,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 10-Nov-13 LRCSP\SH W-9 Kulyab 33 W SH Post Land Regional Center Offices repair Actual 38,838,00 16-Aug-13 N/A 19-Aug-13 10-Sept-13 11-Sept-13 N/A 13-Sept-13 Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents LRCSP\SH W-10 MBAR Plan 15,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 12-Jul-13 34 (Khorog) Land Regional Center Offices W SH Post repair Actual 14,816.00 Feb-13 N/A 20-Feb-13 04-Mar-13 05-Mar-13 N/A 05-Apr-13 12-Jul-13 LRCSP\SH W-11 Plan 6,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 31-Oct-13 35 Zarafshon Land Regional Center Offices W SH Post repair Actual 5,980.62 Sept-13 N/A 02-Sept-13 16-Sept-13 16-Sept-13 N/A 01-Oct-13 LRCSP\SH W-12 Plan 30,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 30-Jun-13 36 Khodjent Land Regional Center Offices W SH Post repair Actual 29,773.06 Feb-13 N/A 18-Feb-13 18-Mar-13 18-Mar-13 N/A 28-Mar-13 30-Jun-13 LRCSP\SH W-13 Rasht Plan 40,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 06-Jan-13 37 Land Regional Center Offices repair W SH Post (removal to new office) Actual 39,943,55 26-Aug-13 N/A 02-Sept-13 15-Sept-13 16-Sept-13 N/A 02-Oct-13 LRCSP\SH W-14 Repair Plan 43,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 15-Jun-13 of office of new urban registration center 38 W SH Post on immovable property registration in Actual 42,968.90 Dec-12 N/A 07-Jan-13 06-Feb-13 07-Feb-13 N/A 21-Feb-13 15-Jun-13 Khodjent Component С: LRCSP\ SH W-15 Plan 6,000.00 Mar-13 N/A Mar-13 Apr-13 Apr-13 N/A Apr-13 Apr-13 39 W SH Post PMU office current repair Actual 5,765.45 11-Mar-13 N/A 14-Mar-13 27-Mar-13 28-Mar-13 N/A 02-Apr-13 23-Apr-13 LRCSP\ SH W-16 Plan 30,000.00 May-13 N/A May-13 Jun-13 Jun-13 N/A Jun-13 19-Jul-13 40 W SH Post Reconstruction of the server room Actual 27,960.94 03-Jun-13 N/A 03-Jun-13 18-Jun-13 18-Jun-13 N/A 19-Jun-13 19-Aug-13