78598 The Kyrgyz Republic Second Land and Real Estate Registration Project PROCUREMENT PLAN - GOODS AND WORKS for 2013 Date of PP: May 27, 2013; Update No. 12; Date of WB NOL: May 28, 2013 WB WB No- WB No- Date of Bid Date of Date of Component Plan vs. Procu. Review Date of Draft Date of Bid objection to No. Package Number Description objection Invitation to Evaluation Contract Contract Comments Number Actual Method (Prior/ BD to WB Opening Contract to BD Bids Report Signing Completion Post) Award 1 1D SLRERP/Shopping-08/2010 Furniture for Archives Plan Shopping Post n/a n/a Mar, 2010 Mar, 2010 Apr, 2010 n/a Apr, 2010 Jun, 2010 Completed Actual n/a n/a Jun 18, 2010 Jul 02, 2010 Aug, 2010 n/a Aug 09, 2010 Nov 15, 2010 Hardware for LROs and Server equipment for Plan n/a n/a Jun, 2010 Jun, 2010 Jun, 2010 n/a Jul, 2010 Aug, 2010 2 1B SLRERP/Shopping-07/2010 Shopping Post Completed Issykata, scanners for Bishkek, Issykata, Osh n/a n/a Jun 11, 2010 Jun 25, 2010 Jul, 2010 n/a Jul 19, 2010 Sep 21, 2011 Actual Fire security, security control, conditioners for Plan n/a n/a Apr, 2011 May, 2011 May, 2011 n/a May, 2011 Aug, 2012 3 1B SLRERP/Shopping-06/2011 Shopping Post Completed Osh and Head officces n/a n/a May 12, 2011 May 27, 2011 Jun 02, 2011 n/a Jun 02, 2011 Aug 05, 2011 Actual 4 2B SLRERP/ICB-01/2010 GPS equipment with One and Dual Frequency Plan ICB Prior Mar, 2010 Apr, 2010 Apr, 2010 Oct, 2010 Nov, 2010 Nov, 2010 Nov, 2010 Dec , 2010 Completed Actual Aug 15, 2010 Aug 19, 2010 Aug 26, 2010 Oct 19, 2010 Nov 05, 2010 Nov 23, 2010 Dec 14, 2010 Jun 14, 2011 5 2B SLRERP/ICB- 01/2011 Cadastral map digitizing and GPS geo- Plan ICB Prior Oct, 2010 Feb, 2011 Feb, 2011 Apr, 2011 May, 2011 May, 2011 May, 2011 Dec, 2012 Completed referencing Actual Oct, 2010 Mar 08, 2011 Mar 18, 2011 Apr 29, 2011 Jun 16, 2011 Jul 14, 2011 Aug 25, 2011 Dec 13, 2012 6 2A SLRERP/Shopping-01/2010 Supply of Blank Sertificates Plan DC Prior n/a n/a n/a n/a Jul, 2011 Apr, 2011 Jul, 2011 Sep, 2011 Completed Actual n/a n/a n/a n/a Apr 18, 2011 Apr 21, 2011 Apr 22, 2011 Apr 29, 2011 Software Development and modification for TBD TBD TBD TBD TBD TBD TBD TBD 7 1B SLRERP/ICB-04/2011 ARS, KLIS and GIS. Databese and other Plan ICB Prior Cancelled licences for ARS and KLIS Actual 8 1D SLRERP/ICB-02/2011 Digitizing of Registration Records Plan ICB Prior Nov, 2010 Mar, 2011 Mar, 2011 May, 2011 May, 2011 Sep, 2011 Oct, 2011 Jul, 2012 Completed Actual May 26, 2011 May 31, 2011 Jun 01, 2011 July 15, 2011 Aug 26, 2011 Sep 14, 2011 Oct 05, 2011 Oct 30, 2012 9 1D SLRERP/Shopping-02/2010 Scanners and others digitizing equipment Plan Shopping Post n/a n/a Jun, 2010 Jun, 2010 Oct, 2010 n/a Oct, 2010 Nov, 2010 Completed Actual n/a n/a Aug 25, 2010 Sep 15, 2010 Oct 11., 2010 n/a Oct 21, 2010 Dec 02, 2010 10 1C SLRERP/Shopping-03/2010 Computers for FM and Installation to existing Plan Shopping Post n/a n/a Oct, 2010 Nov, 2010 Nov, 2010 n/a Nov, 2010 Dec, 2011 Completed LAN Actual n/a n/a Oct 22, 2010 Nov 05, 2010 Nov, 2010 n/a Nov 21, 2010 Dec 21, 2010 11 1A SLRERP/Shopping-01/2012 Print Materials Plan Shopping Post n/a n/a Sep, 2012 Oct, 2012 Oct, 2012 n/a Nov, 2012 Apr, 2013 Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a 11A 1A SLRERP/Shopping-02/2012 TV programs Plan Shopping Post n/a n/a Sep, 2012 Oct, 2012 Oct, 2012 n/a Nov, 2012 Apr, 2013 Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a 11B 1A SLRERP/Shopping-03/2012 Radio programs Plan Shopping Post n/a n/a Sep, 2012 Oct, 2012 Oct, 2012 n/a Nov, 2012 Apr, 2013 Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a Plan n/a n/a Apr, 2011 May, 2011 May, 2011 n/a Jun, 2011 Dec, 2012 12 1C SLRERP/Shopping-05/2010 Software for FM and Instalation Adaptation Shopping Post Completed Actual n/a n/a Jul 11, 2011 Aug 05, 2011 Aug 24, 2011 n/a Aug 24, 2011 Dec 28, 2011 Hardware for Server equipment for Dual Data Nov, 2011 Nov, 2011 Dec, 2011 Jan, 2012 Feb, 2012 Mar, 2012 Mar, 2012 Jun, 2012 13 1B SLRERP/ICB-05/2011 centre in Head Plan ICB Prior Completed office Actual Jan 26, 2012 Jan 30, 2012 Feb 10, 2012 Apr 06, 2012 Jun 14, 2012 Jul 04, 2012 Aug 02, 2012 Sep 05, 2012 14 1D SLRERP/Shopping-06/2010 Archive Module for ARS Plan Shopping Post n/a n/a Jul 15, 2010 Aug 05, 2010 Aug 20, 2010 n/a Sep 01, 2010 Nov 10, 2010 Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a 15 A,1B,1E SLRERP/ICB-01/2009 Vehicles for Central Offices and Regional Plan ICB Prior Mar, 2009 Mar, 2009 Apr, 2009 May, 2009 May, 2009 May, 2009 May, 2009 Aug, 2009 Completed Offices of Gosregister Actual Apr , 2009 May 18, 2009 Jun 09, 2009 Jul 23, 2009 Aug, 2009 Aug 11, 2009 Aug 19, 2009 Sep 28, 2010 16 1B SLRERP/Shopping-01/2009 Office equipment for IT Plan Shopping Prior Mar, 2009 Apr, 2009 Apr, 2009 Apr, 2009 Apr, 2009 May, 2009 May, 2009 Nov, 2009 Completed Actual Jun 05, 2009 Jun 09, 2009 Jun 12, 2009 Jun 30, 2009 Jul, 2009 Aug 06, 2009 Aug 10, 2009 Nov 10, 2009 Reconstruction of Server rooms in Osh and Plan Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 May, 2011 May, 2011 May, 2011 Sep, 2012 17 1B SLRERP/Shopping -02/W/2010 Shopping Prior Completed Head offices Actual Apr 04, 2011 Apr 06, 2011 Apr 21,.2011 May 06, 2011 Jun 23, 2011 Jul 01, 2011 Jul 11, 2011 Aug 25, 2011 18 1B SLRERP/Shopping -04/W/2011 Reconstruction of Server rooms in Issykata Plan Shopping Post n/a n/a Nov, 2011 Nov , 2011 Dec, 2011 n/a Dec, 2011 Feb, 2012 Completed office Actual n/a n/a Nov 04, 2011 Nov 18 , 2011 Nov 23 , 2011 n/a Nov 23 , 2011 Dec 28, 2011 Constraction Materials Archives Renovation TBD TBD TBD TBD TBD TBD TBD TBD 19 1D SLRERP/Shopping - 18/2011 Plan Shopping Prior Cancelled and Expansion Actual 20 1D SLRERP/Shopping-09/2010 Scanners and others digitizing equipment Plan Shopping Post n/a n/a Nov, 2010 Nov, 2010 Feb, 2011 n/a Feb, 2011 Apr, 2011 Completed Actual n/a n/a Jan 28, 2011 Feb 15, 2011 Mar 16, 2011 n/a Mar 16, 2011 May 24, 2011 21 2B SLRERP/Shopping - 10/2010 4 WD vehicles for GPS survey Plan Shopping Post n/a n/a Nov, 2010 Dec, 2010 Dec, 2010 n/a Dec, 2010 Feb, 2012 Completed Actual n/a n/a Nov 30, 2010 Dec 15, 2010 Dec, 2010 n/a Dec 20, 2010 Feb 20, 2011 22 2B SLRERP/ICB-03/2011 Supply of GPS equipment Plan ICB Prior Dec, 2010 Dec, 2010 Dec, 2010 Feb, 2011 Mar, 2011 Apr, 2011 Apr, 2011 Sep, 2012 Completed Actual Dec, 2010 Jan 18, 2011 Jan 26, 2011 Mar 11, 2011 Apr 05, 2011 Apr 05, 2011 Apr 21, 2011 Oct 03, 2011 23 2B SLRERP/TS/LCS-01/2010 Registartion of Private REUs in Urban Areas Plan NCB Prior Apr, 2010 Aug, 2010 Aug, 2010 Sep, 2010 Oct, 2010 Oct, 2010 Oct, 2010 Aug, 2012 Completed Actual Aug10, 2010 Aug 13, 2010 Aug 19, 2010 Sep 15, 2010 Oct, 2010 Oct 12, 2010 Oct 13, 2010 Apr 29, 2011 Fair security, security control, conditioners for Plan n/a n/a Apr, 2011 Apr, 2011 Apr, 2011 n/a May, 2011 Jun, 2011 24 1B SLRERP/Shopping - 02/2011 Shopping Post Completed Bishkek Dual Data Centre Actual n/a n/a May 11, 2011 May 25, 2011 Jun 02, 2011 n/a Jun 02, 2011 Jul 11, 2011 25 2B SLRERP/Shopping - 01/2011 Hardware for GIS Plan Shopping Post n/a n/a Apr, 2011 Apr, 2011 Apr, 2011 n/a May, 2011 May, 2012 Completed Actual n/a n/a Apr 12, 2011 Apr 26, 2011 May 03, 2011 n/a May 03, 2011 May 14, 2011 Reconstraction of Server Room in Bishkek for Plan n/a n/a Apr, 2011 Apr, 2011 Apr, 2011 n/a May, 2011 Jun, 2011 26 1B SLRERP/Shopping - 03/W/2011 Shopping Post Completed dual Center Actual n/a n/a May 11, 2011 May 25, 2011 Jun 02, 2011 n/a Jun 02, 2011 Jul 08, 2011 27 2A SLRERP/TS/Shopping-04/2011 Pasture Registration Plan Shopping Post n/a n/a Nov, 2011 Nov, 2011 Dec, 2011 n/a Apr, 2012 Sep, 2012 Completed Actual n/a n/a Feb 09, 2012 Feb 29, 2012 Mar 09, 2012 n/a Apr 05, 2012 Nov 10, 2012 28 2B SLRERP/TS/Shopping-05/2011 Equipment for field servey Plan Shopping Post n/a n/a Apr, 2011 Apr, 2011 Apr, 2011 n/a Apr, 2011 Jun, 2011 Completed Actual n/a n/a Aug 09,2011 Aug 23, 2011 Sep 08, 2011 n/a Aug 24, 2011 Oct 20, 2011 Fire security, security control, conditioners for Plan n/a n/a Nov, 2011 Nov, 2011 Dec, 2011 n/a Dec, 2011 Feb, 2011 29 1B SLRERP/Shopping - 15/2011 Shopping Post Completed Issyk Ata Office Actual n/a n/a Nov 04, 2011 Nov 18 , 2011 Nov 23 , 2011 n/a Nov 23 , 2011 Dec 06, 2011 Plan n/a n/a Nov, 2011 Nov , 2011 Dec, 2011 n/a Dec, 2011 Feb, 2012 30 1D SLRERP/Shopping - 16/2011 Scanners for digitiziing of archive records Shopping Post Completed Actual n/a n/a Nov 04, 2011 Nov 18 , 2011 Dec 19, 2011 n/a Dec 19, 2011 Jan 20, 2012 Plan n/a n/a n/a n/a Apr, 2013 Apr, 2013 May, 2013 May, 2013 31 1B SLRERP/DC - 01 /2012 Blank Sertificates DC Prior Completed Actual n/a n/a n/a n/a Apr 15, 2013 Apr 29, 2013 Apr 30, 2013 Apr 30, 2013 Licenses on Software for Financial Plan n/a n/a n/a n/a Mar,2012 Mar, 2012 Apr, 2012 May, 2012 32 1C SLRERP/Shopping - 04/2012 DC Prior Completed Management Actual n/a n/a n/a n/a Jan 13, 2012 Feb 09, 2012 Feb 10, 2012 Feb 24, 2012 Plan Nov, 2012 Nov, 2012 Nov, 2012 Dec, 2012 Dec, 2012 Dec, 2012 Dec, 2012 Feb, 2012 33 1B SLRERP/Shopping - 05/2012 Firwalls and upgrading of existing servers Shopping Prior Completed Actual Nov 02, 2012 Nov 20, 2012 Nov 27, 2012 Dec 14, 2012 Jan 08, 2013 Jan 16, 2013 Jan 25, 2013 Mar 18, 2013 Plan Nov, 2012 Nov, 2012 Dec, 2012 Dec, 2012 Dec, 2012 Jan, 2013 Jan, 2013 May, 2013 34 1B SLRERP/DC - 02/2012 Licenses for cadastre data base ARCGIS Shopping Prior Completed Actual Oct 19, 2012 Oct 29, 2012 Jan 25, 2013 Feb 08, 2013 Mar 07, 2013 Mar 13, 2013 Mar 28, 2013 May 17, 21013 Plan n/a n/a Dec, 2012 Dec, 2012 Jan, 2013 n/a Jan, 2013 Jul, 2013 35 2A SLRERP/TS/Shopping-02/2013 Pasture Registration Shopping Post Actual n/a n/a Mar 12, 2013 Mar 26, 2013 Mar 29, 2013 n/a Apr 01, 2013 Modernization of the sofware Automated Plan Aug, 2012 Aug, 2012 Sep, 2012 Sep, 2012 Oct, 2012 Oct, 2012 Oct, 2012 Aug, 2013 36 1B SLRERP/NC/INDV- 01/2011 Shopping Prior Cadastre System Actual Aug 06, 2012 Aug 14, 2012 Sep 11, 2012 Sep 25, 2012 Oct 23, 2012 Oct 29, 2012 Oct 30, 2012 Plan n/a n/a Nov, 2012 Dec, 2012 Jan, 2013 n/a Jan, 2013 Apr, 2013 Installation of electricity supply and 37 1B SLRERP/Shopping - 01/2013 Shopping Post Completed conditioners for server room in head office Actual n/a n/a Feb 06, 2013 Feb 20, 2013 Mar 04, 2013 n/a Mar 04, 2013 May 22, 2013 Plan n/a n/a Jun, 2013 Jul, 2013 Jul, 2013 n/a Jul, 2013 Sep, 2013 38 2B, 1D SLRERP/Shopping - 02/2013 Equipment for Cadastre Technical Unit Shopping Post Actual Plan n/a n/a Jun, 2013 Jul, 2013 Jul, 2013 n/a Jul, 2013 Sep, 2013 39 2B SLRERP/Shopping - 03/2013 Equipment and furniture for Training Centre Shopping Post Actual The Kyrgyz Republic Second Land and Real Estate Registration Project PROCUREMENT PLAN - CONSULTANT SERVICES for 2013 Date of PP: May 27, 2013; Update No. 12; Date of WB NOL: May 28, 2013 Plan WB WB No- Proposal WB No- Firm WB No- Request Evaluation RFP Date of Date of Component vs. Select. Revie Draft objection Submission Draft Final objection No. Package Number Description or objection for Exp. Of report for Issued Contract Contract Comments Number Actua Method w RFP/TOR to RFP/ and Contract to Draft Ind. to TOR Interest Short list (for CQS) Signing Completion l (Prior/ Short list Evaluation Contract 1 1B SLRERP/PIU/INDV-01/2010 PIU IT Specalist Plan INDV INDV Post Dec, 2009 Dec, 2009 Jan, 2009 Mar, 2010 n/a n/a n/a Mar, 2010 n/a Mar, 2010 Mar, 2011 Completed Actual Jan 12, 2010 Jan 21, 2010 Feb 12, 2010 Feb 27, 2010 n/a n/a n/a Feb 28, 2010 n/a Mar 01, 2010 Nov 30, 2010 2 1B SLRERP/PIU/INDV-02/2010 PIU IT Specalist Plan INDV INDV Post Dec, 2009 Dec, 2009 Jan, 2009 Nov, 2010 n/a n/a n/a Nov, 2010 n/a Nov, 2010 Dec, 2013 The contract terms will be extended till state Actual Jan 12, 2010 Jan 21, 2010 Feb 12, 2010 Dec 27, 2010 n/a n/a n/a Dec 29, 2010 n/a Dec 29, 2010 enterprise established 3 1B SLRERP/PIU/SSS-01/2010 IT Project manager Plan INDV SSS Prior Dec, 2009 Dec, 2009 n/a n/a n/a n/a n/a Dec, 2009 Dec, 2009 Jan, 2010 May 2013 Completed Actual Dec 12, 2009 Jan 13, 2010 n/a n/a n/a n/a n/a May 15, 2010 May 20, 2010 May 20, 2010 May 20, 2011 4 1A SLRERP/PIU/INDV-03/2010 Plan INDV INDV Post Dec, 2009 Jan, 2010 Jan, 2011 Apr, 2011 n/a n/a n/a Apr, 2011 n/a Apr, 2011 Apr, 2011 Economic Strategy Specailist Completed Actual Jan 30, 2010 Feb 08, 2010 Feb 26, 2010 Jul 12, 2010 n/a n/a n/a Jul 25, 2010 n/a Aug 01, 2010 Apr 30, 2012 5 3A SLRERP/PIU/INDV-04/2010 Assisstant to Training Plan INDV INDV Post Jan, 2010 Jan, 2010 Feb, 2010 Feb, 2010 n/a n/a n/a Feb, 2010 n/a Mar, 2010 Dec, 2012 Completed Specalist Actual Jan 30, 2010 Feb 08, 2010 None Feb 12, 2010 n/a n/a n/a Feb 15, 2010 n/a Feb 15, 2010 Dec 31, 2012 6 1A SLRERP/PIU/INDV-23/2009 Plan INDV INDV Post Oct, 2009 Nov, 2009 Nov, 2009 Dec, 2009 n/a n/a n/a Dec, 2009 n/a Nov, 2009 Apr, 2012 Public Relations Specalist Completed Actual Oct 21,2009 Oct 22, 2009 None Oct 29, 2009 n/a n/a n/a Nov 01, 2009 n/a Nov 02, 2009 Apr 30, 2012 7 1A SLRERP/PIU/INDV-01/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 The contract terms will be extended till state Registration Analyst Actual Dec 19, 2008 Dec 19, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 enterprise established 8 1A SLRERP/PIU/INDV-02/2009 Public Relations Specalist Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Dec, 2008 Dec , 2009 Completed Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Dec 31, 2009 9 1A SLRERP/PIU/INDV-03/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Apr, 2012 Lawyer Long Term Completed Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Apr 30, 2012 10 1A SLRERP/PIU/INDV-04/2009 National Monitoring and Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 The contract terms will be extended till state Assessment Coordinator Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 enterprise established Regional Monitoring and Plan Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Apr, 2012 11 1A SLRERP/PIU/INDV-05/2009 Assessement Coordinators INDV SSS Prior Completed (7 individuals) Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Apr 30, 2012 11A 1A SLRERP/PIU/INDV-05/08/2009 Regional Monitoring and Plan INDV INDV Prior Jan, 2009 Jan, 2009 Jun, 2010 Aug, 2010 Aug, 2010 n/a n/a Aug, 2010 Aug, 2010 Aug, 2010 Nov, 2012 Completed Assessement Coordinator Actual Nov 26, 2008 Dec 01, 2008 Jun 22, 2010 Aug 03, 2010 Aug 03, 2010 n/a n/a Aug 13, 2010 Aug 16, 2010 Aug 17, 2010 Apr 30, 2012 12 1B SLRERP/PIU/INDV-06/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 The contract terms will be extended till state System administrator I Actual Nov 26, 2008 Dec 10, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 enterprise established 13 1B SLRERP/PIU/INDV-07/2009 System administrator II Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 May, 2013 Completed Actual Nov 26, 2008 Dec 10, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Dec 31, 2012 14 1B SLRERP/PIU/INDV-08/2009 DB Programmer I Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 The contract terms will be extended till state Actual Nov 26, 2008 Dec 10, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 enterprise established 15 1B SLRERP/PIU/INDV-09/2009 DB Programmer II Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2010 Completed Actual Nov 26, 2008 Dec 10, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Dec 31, 2010 16 1B SLRERP/PIU/INDV-10/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 The contract terms will be extended till state Portal Programmer I Actual Nov 26, 2008 Dec 10, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 enterprise established 17 1F SLRERP/PIU/INDV-11/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec , 2010 Project Manager Completed Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Jul 31, 2010 17A 1F SLRERP/PIU/INDV-11/2010/01 Project Manager Plan INDV INDV Prior Jan, 2009 Jan, 2009 None Jul , 2010 Jul, 2010 n/a n/a Aug, 2010 Sep, 2010 Sep, 2010 Dec, 2013 Actual Dec 03, 2008 Dec 05, 2008 None Jul 18, 2010 Jul 28,2010 n/a n/a Aug 25, 2010 Sep 09, 2010 Sep 10, 2010 18 1F SLRERP/PIU/INDV-12/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2009 Financial Manager Completed Actual Dec 10, 2008 Dec 20, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 Dec 31, 2009 19 1F SLRERP/PIU/INDV-12/1/2009 Financial Manager Plan INDV INDV Prior Dec, 2008 Dec, 2008 Jun, 2009 Jun, 2009 Aug, 2009 n/a n/a Aug, 2009 Aug, 2009 Sep, 2009 Dec, 2013 Actual Dec 10, 2008 Dec 20, 2008 Jun 12, 2009 Jun 26, 2009 Aug 18, 2009 n/a n/a Aug 20, 2009 Aug 28, 2009 Sep 01, 2009 20 1F SLRERP/PIU/INDV-13/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 Disbursment Specalist Actual Dec 10, 2008 Dec 20, 2008 n/a n/a n/a n/a n/a Dec 25, 2008 Dec 29, 2008 Dec 30, 2008 21 1F SLRERP/PIU/INDV-14/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 May, 2013 Office Manager Completed Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2009 Dec 29, 2009 Dec 30, 2009 Jun 10, 2011 22 1F SLRERP/PIU/INDV-15/2009 Secretary Translator Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2013 Actual Dec 03, 2008 Dec 05, 2008 n/a n/a n/a n/a n/a Dec 25, 2009 Dec 29, 2009 Dec 30, 2009 23 3A SLRERP/PIU/INDV-16/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Feb, 2009 Dec, 2012 Training Specalist Completed Actual Nov 26, 2008 Dec 11, 2008 n/a n/a n/a n/a n/a Dec 25, 2009 Dec 29, 2009 Dec 30, 2009 Dec 31, 2012 Support staff package Plan Mar, 2009 Mar, 2009 Apr, 2009 Apr, 2009 n/a n/a n/a Apr, 2009 n/a May, 2009 Dec, 2013 This package contains contracts of two 24 1F SLRERP/PIU/INDV-17/2009 INDV INDV Post drivers, cleaner, supply manager, hardware ( 5 individuals) Actual Dec 10, 2008 Dec 20, 2008 none Dec 15, 2008 n/a n/a n/a Dec 25, 2008 n/a Dec 30, 2008 equipment specialist 25 1F SLRERP/PIU/INDV-18/2009 Plan INDV INDV Prior Jan, 2009 Jan, 2009 Mar, 2009 Mar, 2009 Apr, 2009 n/a n/a Apr, 2009 Apr, 2009 May, 2009 Apr, 2012 PIU internal auditor Completed Actual Dec 15, 2008 Dec 16, 2008 May 08, 2009 Sep 23, 2009 Sep 24, 2009 n/a n/a Oct 05, 2009 Oct 06, 2009 Oct 12, 2009 Aug, 2011 26 1F SLRERP/PIU/INDV-20/2009 Plan INDV SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a n/a n/a Feb, 2009 Feb, 2009 Mar, 2009 Dec, 2013 Lead Procurement Specalist Actual Nov 04, 2009 Nov 09, 2008 n/a n/a n/a n/a n/a Feb 27, 2009 Mar 01, 2009 Mar 01, 2009 27 1B SLRERP/PIU/INDV-22/2009 Plan INDV INDV Post Mar, 2009 Mar, 2009 Mar, 2009 Apr, 2009 n/a n/a n/a Apr, 2009 n/a May, 2009 Oct, 2012 Portal Programmer II Completed Actual May 05, 2009 May 09, 2009 none Aug 15, 2009 n/a n/a n/a Sep 01, 2009 n/a Sep 14, 2009 Jun 30, 2012 28 1C SLRERP/NC/LCS-01/2010 Plan FIRM LCS Prior Mar, 2009 Apr, 2009 May, 2009 Dec, 2009 Dec, 2009 Dec, 2009 Mar, 2010 Apr, 2010 May, 2010 May, 2010 May 10, 2011 Local Accountancy Firm Completed Actual Apr 23, 2009 May 02, 2009 May 14, 2009 Dec 02, 2009 Feb 10, 2010 Feb 11, 2010 Mar 15, 2010 May 11, 2010 May 20, 2010 Jun 28, 2010 Feb 28, 2011 29 1B SLRERP/NC/SSS-01/2010 ARS small improvements Plan INDV INDV Prior Mar, 2009 Mar, 2009 Jun, 2010 Jul, 2010 Aug, 2010 n/a n/a Mar, 2010 Aug, 2010 Mar, 2010 Jul, 2012 Completed Actual Jun 10, 2010 Jun 18, 2010 Jun 25, 2010 Jul 26, 2010 Aug 04, 2010 n/a n/a Aug 10, 2010 Aug 11, 2010 Aug 16, 2010 Jul 31, 2012 Cadastre open source piloting, Plan Mar, 2009 Mar, 2009 n/a n/a n/a n/a n/a Mar, 2010 n/a Mar, 2010 Nov, 2011 30 1B SLRERP/NC/SSS-02/2010 roll-out, training, small INDV SSS Prior Completed modifications Actual Apr 13, 2010 May 05, 2010 n/a n/a n/a n/a n/a Apr 13, 2010 May 05, 2010 May 07, 2010 Mar 15, 2012 31 1A SLRERP/NC/CQ-02/2010 National Communication Plan FIRM CQ Prior Mar, 2010 Mar, 2010 Mar, 2010 Oct, 2010 Oct, 2010 Oct, 2010 Nov, 2010 Nov, 2010 Nov, 2010 Nov, 2010 Apr, 2011 Completed Strategy Consultant Actual Mar 01, 2010 Mar 04, 2010 Aug 13, 2010 Oct 07, 2010 Oct 21, 2010 Oct 22, 2010 Nov 09, 2010 Nov 20, 2010 Nov 23, 2010 Dec 01, 2010 Apr 30, 2011 32 1B SLRERP/NC/INDV-01/2010 Plan INDV INDV Prior Mar, 2010 Mar, 2010 Mar, 2010 Apr, 2010 Jul, 2010 n/a n/a Apr, 2010 Jul, 2010 May, 2010 Jun, 2010 Local IT security consultant Completed Actual Mar 25, 2010 Apr 03, 2010 Apr 09, 2010 Jul 07, 2010 Jul 12, 2010 n/a n/a Jul 27, 2010 Jul 28, 2010 Aug 02, 2010 Sep 02, 2010 33 1B SLRERP/NC/INDV-01/2012 IT system integrator project Plan INDV INDV Post Jul, 2012 Jul, 2012 Jul, 2012 Aug, 2012 n/a n/a n/a Aug, 2012 n/a Sep, 2012 May, 2013 Completed manager Actual Sep 17, 2012 Oct 03, 2012 None Oct 08, 2012 n/a n/a n/a Oct 09, 2012 n/a Oct 09, 2012 May 31, 2013 34 3A SLRERP/NC/CQ-03/2010 Public Relations Training for Plan FIRM CQ Post Jan, 2010 Jan, 2010 Mar, 2010 Apr, 2010 n/a Apr, 2010 Apr, 2010 Apr, 2010 n/a Apr, 2010 Jun, 2010 Completed LRO staff Actual Jan 21, 2010 Feb 04, 2010 Mar 26, 2010 May 14, 2010 n/a May 14, 2010 May 28, 2010 Jul 06, 2010 n/a Jul 07, 2010 Sep 30, 2010 35 3A SLRERP/NC/INDV-02/2010 Training Needs Assessment Plan FIRM CQ Prior Mar, 2010 Mar, 2010 Apr, 2010 Oct, 2010 Oct, 2010 Oct, 2010 Nov, 2010 Nov, 2010 Nov, 2010 Nov, 2010 Jan, 2011 Completed Consultant Actual Mar 03, 2010 Mar 04, 2010 Jul 16, 2010 Oct 11, 2010 Oct 28, 2010 Nov 02, 2010 Nov 09, 2010 Nov 20, 2010 Nov 26, 2010 Dec 01, 2010 Mar 15, 2011 36 1A SLRERP/NC/INDV-05/2010 Plan INDV INDV Post Mar, 2010 Mar, 2010 Mar, 2010 Apr, 2010 n/a n/a n/a Apr, 2010 n/a Apr, 2010 Apr, 2011 Lawyer Short Term Completed Actual Mar 03, 2010 Mar 04, 2010 none Mar 13, 2010 n/a n/a n/a Mar 14, 2010 n/a Mar 15, 2010 Mar 15, 2011 37 1B SLRERP/NC/INDV-03/2010 Plan INDV INDV Prior Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 n/a n/a n/a Sep, 2011 Oct, 2011 Oct, 2011 May, 2013 Improvement of KLIS Completed Actual Apr 22, 2011 May 03, 2011 None Aug 24, 2011 Sep 02, 2011 n/a n/a Sep 13, 2011 Oct 19, 2011 Oct 19, 2011 May 31, 2013 38 1A SLRERP/NC/CQ-04/2010 Consultants for Policy and Plan Firm CQ Post TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Cancelled Strategy Studies Actual 2B SLRERP/NC/INDV-04/2010 National GPS Specialist ( Plan INDV INDV Prior Mar, 2010 Mar, 2010 Apr, 2010 Apr, 2010 Jul, 2010 n/a n/a Aug, 2010 Aug, 2010 May, 2010 Dec, 2013 39 Strategy/Policy) Actual May 27, 2010 May 31, 2010 Jun 03, 2010 Jul 19, 2010 Jul 23, 2010 n/a n/a Aug 03, 2010 Aug 04, 2010 Aug 19, 2010 National Quality Control Plan Oct, 2010 Nov, 2010 Nov, 2010 Dec, 2010 n/a n/a n/a Dec, 2010 n/a Dec, 2010 Dec, 2013 40 2B SLRERP/NC/INDV-06/2010 Specialists : Digital INDV INDV Post Mapping/GIS ( 3 individuals) Actual Oct 26, 2010 Oct 29, 2010 Nov 05, 2010 Nov 24, 2010 n/a n/a n/a Dec 29, 2010 n/a Dec 29, 2010 National Quality Control Plan Oct, 2010 Nov, 2010 Nov, 2010 Dec, 2010 n/a n/a n/a Dec, 2010 n/a Dec, 2010 Dec, 2013 41 2B SLRERP/NC/INDV-07/2010 Specialists : GPS Surveys ( 3 INDV INDV Post individuals) Actual Oct 26, 2010 Oct 29, 2010 Nov 05, 2010 Nov 24, 2010 n/a n/a n/a Jan 16, 2011 n/a Jan 17, 2011 Plan Apr, 2010 Apr, 2010 May, 2010 May, 2010 Jul, 2010 n/a n/a Aug, 2010 Aug, 2010 Jun, 2010 Dec, 2013 42 2B SLRERP/NC/INDV-08/01/2010 Nat. Project managers for INDV INDV Prior digital mapping Actual May 27, 2010 May 31, 2010 Jun 04, 2010 Jul 29, 2010 Jul 31, 2010 n/a n/a Aug 03, 2010 Aug 04, 2010 Aug 19, 2010 Plan Apr, 2010 Apr, 2010 May, 2010 May, 2010 Jul, 2010 n/a n/a Aug, 2010 Aug, 2010 Jun, 2010 Dec, 2013 42 2B SLRERP/NC/INDV-08/02/2010 Nat. Proj. managers for GIS & INDV INDV Prior Ð? GPS surveys Actual May 27, 2010 May 31, 2010 Jun 04, 2010 Jul 29, 2010 Jul 31, 2010 n/a n/a Aug 03, 2010 Aug 04, 2010 Aug 19, 2010 43 1B SLRERP/NC/INDV-02/2009 Plan INDV INDV Post Mar, 2009 Apr, 2009 Apr, 2009 May, 2009 n/a n/a n/a May, 2009 n/a May, 2009 Dec, 2009 Consultant in IT Completed Actual May 18, 2009 Jun 10, 2009 none Aug 10, 2009 n/a n/a n/a Aug 15, 2009 n/a Sep 01, 2009 Oct 31, 2009 44 2B SLRERP/NC/INDV-01/02/2009 National Cadastral Mapping Plan INDV INDV Prior Mar, 2009 Mar, 2009 Mar, 2009 Mar, 2009 Jul, 2010 n/a n/a Aug, 2010 Aug, 2010 Aug, 2010 May, 2012 Completed Consultant Actual May 27, 2010 May 31, 2010 Jun 03, 2010 Jul 19, 2010 Jul 31, 2010 n/a n/a Aug 03, 2010 Aug 04, 2010 Aug 19, 2010 May 31, 2012 45 3B SLRERP/NC/INDV-12/2009 External Instructors ( lecturers Plan INDV INDV Post Jan 15, 2011 Jan 20, 2011 Jan 21, 2010 Nov 15, 2010 n/a n/a n/a Nov 19, 2010 n/a Nov 20, 2010 Nov 20, 2011 Cancelled for universities) Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 46 1A SLRERP/NC/CQ-01/2009 Public Relations Training Plan FIRM CQ Post Jan, 2009 Jan, 2009 Jan, 2009 Feb, 2009 n/a Mar, 2009 Mar, 2009 Mar, 2009 n/a Apr, 2009 Apr, 2009 Completed PSCU staff Actual Oct 22, 2008 Nov 04, 2008 Dec 18, 2008 Feb 16, 2009 n/a Mar 03, 2009 Mar 10, 2009 Mar 25, 2009 n/a Mar 27, 2009 Apr 25, 2009 47 1B SLRERP/INT/INDV-03/2009 Plan INDV INDV Prior Apr, 2009 Apr, 2009 Apr, 2009 Nov, 2009 Nov, 2009 n/a n/a Nov, 2009 Nov, 2009 Dec, 2009 Mar, 2010 Specalist in IT (Int) Completed Actual May 18, 2009 Jun 10, 2009 Aug 11, 2009 Nov 02, 2009 Nov 19, 2009 n/a n/a Feb 02, 2010 Feb 03, 2010 Mar 16, 2010 Aug 31, 2011 48 1C SLRERP/INT/CQ-01/2009 Consultants in FM/CG Plan FIRM CQ Prior Mar, 2009 Mar, 2009 Mar, 2009 Mar, 2009 Apr, 2009 Apr, 2009 Dec, 2009 Jan, 2010 Jan, 2010 Feb, 2010 Apr, 2011 Completed assessment (Int) Actual Mar 18, 2009 Mar 18, 2009 Apr 01, 2009 Sep 11, 2009 Sep 24, 2009 Oct 05, 2009 Dec 26, 2009 Feb 20, 2010 Feb 23, 2010 Mar 01, 2010 Apr 30, 2011 49 1C SLRERP/INT/CQ-01/2011 Creation of Internal Auditing for Plan FIRM CQ Prior Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 May , 2011 Sep, 2011 Oct, 2011 Nov, 2011 Nov, 2011 Dec, 2011 May, 2012 Cancelled Function and Staff (Int) Actual Apr 25, 2011 Apr 28, 2011 May 03, 2011 Jul 22, 2011 Aug 16, 2011 n/a n/a n/a n/a n/a n/a Plan Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 May, 2011 n/a n/a May, 2011 May, 2011 May, 2011 Jan, 2012 50 1B SLRERP/INT/INDV-01/2012 International Consultant for IT INDV INDV Prior Completed Strategy implementation ( Int) Actual Apr 13, 2011 Apr 13, 2011 Apr 19, 2011 Jun 27, 2011 Jun 30, 2011 n/a n/a Aug 06, 2011 Aug 16, 2011 Aug 19, 2011 Jan 31, 2012 51 1E SLRERP/INT/INDV-03/2010 Organizational Management Plan INDV INDV Prior Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 May, 2011 n/a n/a May, 2011 May, 2011 May, 2011 Jan, 2012 Completed Consultant (Int) Actual Apr 24, 2011 May 17, 2011 May 31, 2011 Aug 06, 2011 Aug 10, 2011 n/a n/a Sep 13, 2011 Sep 13, 2011 Sep 14, 2011 Jan 31, 2012 52 1A SLRERP/INT/INDV-01/2011 Economist/Bussiness Planner Plan INDV INDV Prior Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 May, 2011 n/a n/a May, 2011 May, 2011 May, 2011 Aug, 2012 Completed ( Int) Actual Apr 24, 2011 May 05, 2011 May 31, 2011 Aug 06, 2011 Aug 10, 2011 n/a n/a Sep 12, 2011 Sep 12, 2011 Sep 26, 2011 Sep 15, 2012 53 1A SLRERP/INT/INDV-02/2011 Plan INDV INDV Prior Oct 04, 2010 Oct 11, 2010 Oct 15, 2010 Nov 05, 2010 Nov 12, 2010 n/a n/a Nov 15, 2010 Nov 20, 2010 Nov 25, 2010 Jun 10, 2011 Technical Specalist ( Int) Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a External Auditing of Plan Jun, 2012 Jul, 2012 Jul, 2012 Aug, 2012 Aug, 2012 Aug, 2012 Sep, 2012 Sep, 2012 Oct, 2012 Dec, 2012 Apr, 2013 54 1C SLRERP/INT/CQ-02/2012 Consolidated Financial FIRM CQ Prior Cancelled Statements ( Int) Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 55 2B SLRERP/INT/INDV-02/2009 Cadastral Mapping Specalist ( Plan INDV INDV Prior Jan, 2009 Jan, 2009 Mar, 2009 Mar, 2009 Mar, 2009 n/a n/a Apr, 2009 Apr, 2009 Apr, 2009 Nov, 2009 Completed Int) Actual Dec 25, 2008 Dec 30, 2008 none Apr 21, 2009 Apr 22, 2009 n/a n/a Jun 24, 2009 Jun 25, 2009 Jul 13, 2009 May 30, 2010 55/ 2B SLRERP/INT/INDV-02/2011 Cadastral Mapping Specalist ( Plan INDV INDV Prior Mar, 2011 Mar, 2011 Mar, 2011 Apr, 2011 Apr, 2011 n/a n/a Apr, 2011 Apr, 2010 May, 2011 Jan, 2012 Completed Int) Actual Mar 12, 2011 Mar 15, 2011 Mar 18, 2011 Apr 15, 2011 Apr 28, 2011 n/a n/a May 18, 2011 May 18, 2011 May 20, 2011 Jan 31, 2012 1 56 1C SLRERP/INT/INDV-07/2009 FM Manual Development Plan INDV INDV Prior Mar, 2009 Mar, 2009 Mar, 2009 Mar, 2009 Apr, 2009 n/a n/a Apr, 2009 Apr, 2009 Apr, 2009 Jul, 2009 Completed Consultant Actual Mar 20, 2009 Mar 30, 2009 none Apr 30, 2009 May 20, 2009 n/a n/a Jun 01, 2009 Jun 05, 2009 Jun 08, 2009 Dec 15, 2009 57 1F SLRERP/Audit/CQ-01/2009 Audit of Project for SLRERP for Plan FIRM CQ Post Jan, 2010 Feb, 2010 Mar, 2010 Mar, 2010 n/a Apr, 2010 Apr, 2010 Apr, 2010 n/a Apr, 2010 Jun, 2010 Completed 2009 Actual Feb 02, 2010 Feb 03, 2010 Mar 19, 2010 May 14, 2010 n/a May 14, 2010 May 28, 2010 Jul 05, 2010 n/a Jul 05, 2010 Jul 20, 2010 58 1F SLRERP/Audit/CQ-01/2008 Plan FIRM SSS Prior Jan, 2009 Jan, 2009 n/a n/a n/a Feb, 2009 Feb, 2009 Mar, 2009 Mar, 2009 Mar, 2009 May, 2009 Audit of Project for 2008 Completed Actual Dec 30, 2008 Dec 31, 2008 n/a n/a n/a Feb 01, 2009 Jan 14, 2009 Jan 14, 2009 Jan 16, 2009 Feb 05, 2009 Mar 20, 2009 59 2A SLRERP/TS/LCS-01/2010 Registartion of Private REUs in Plan FIRM LCS Prior Mar 05 , 2010 Mar 10 , 2010 Mar 12, 2010 Apr 02, 2010 Apr 09, 2010 Apr 12, 2010 May 11, 2010 May 17, 2010 May 21, 2010 May 25, 2010 Dec 30, 2011 Cancelled Urban Areas Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 60 2A SLRERP/TS/CQ-02/2010 Pasture Registration Plan FIRM CQ Post Jan 25, 2011 Feb 01 , 2011 Feb 03, 2011 Feb 17, 2011 n/a Feb 19, 2011 Mar 05, 2011 Mar 10, 2011 n/a Mar 15, 2011 Oct 15, 2011 Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Techical Services contract for Plan Feb, 2009 Feb, 2009 Feb, 2009 Mar, 2009 n/a Mar, 2009 Mar, 2009 Mar, 2009 n/a Apr, 2009 May, 2009 61 2A SLRERP/TS/CQ-01/2009 initial investigation in FIRM CQ Post Completed Novostroyki Actual Dec 10, 2008 Dec 13, 2008 Dec 25, 2008 Feb 19, 2009 n/a Mar 02, 2009 Mar 16, 2009 Mar 23, 2009 n/a Mar 23, 2009 Jul 31, 2009 Engineer for small constraction Plan Nov, 2010 Nov, 2010 Nov, 2010 Nov, 2010 n/a n/a n/a Feb, 2011 n/a Feb, 2011 Mar, 2012 62 1D SLRERP/NC/INDV- 10/2010 INDV INDV Post Completed works Actual Dec 01, 2010 Dec 20, 2010 Jan 05, 2011 Feb 14, 2011 n/a n/a n/a Feb 27, 2011 n/a Feb 28, 2011 Mar 30, 2012 Modernization of the sofware Plan Apr, 2012 May, 2012 May, 2012 May, 2012 n/a n/a n/a May, 2012 n/a Jun, 2012 May, 2013 63 1B SLRERP/NC/INDV- 01/2011 INDV INDV Post Cancelled Automated Cadastre System Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 64 1B SLRERP/NC/SSS- 01/2011 ARS improvements Plan INDV SSS Prior Apr, 2011 Apr, 2011 n/a n/a n/a n/a n/a May, 2011 May, 2011 May, 2011 Feb, 2013 Completed Actual Apr 22, 2011 Apr 27, 2011 n/a n/a n/a n/a n/a Sep 04, 2011 Sep 05, 2011 Sep 07, 2011 28 Feb, 2013 65 1B SLRERP/PIU/INDV-01/2011 Plan INDV INDV Post Apr, 2011 Apr, 2011 Apr. 2011 May, 2011 n/a n/a n/a May, 2011 n/a May, 2011 Aug, 2012 IT Project manager Completed Actual Apr 13, 2011 Apr 13, 2011 n/a May 20, 2011 n/a n/a n/a May 20, 2011 n/a May 20, 2011 Oct 08, 2012 66 1B SLRERP/PIU/INDV-02/2011 PIU IT Specalist in southern Plan INDV INDV Post Apr, 2011 Apr, 2011 Apr, 2011 May, 2011 n/a n/a n/a May, 2011 n/a May, 2011 May, 2013 The contract terms will be extended till state region Actual Jan 12, 2010 Jan 21, 2010 n/a Jun 24, 2011 n/a n/a n/a Jun 27, 2011 n/a Jun 27, 2011 enterprise established 67 1F SLRERP/Audit/CQ-01/2011 Audit of Project for SLRERP for Plan FIRM SSS Prior Jan, 2011 Feb, 2011 n/a n/a n/a n/a n/a Apr, 2011 Apr, 2011 Apr, 2011 Jun, 2011 Completed 2010 Actual Jan 14, 2011 Feb 01, 2011 n/a n/a n/a n/a n/a Apr 13, 2011 Apr 14.,2011 Ð?pr 18., 2011 May 23.,2011 68 1A SLRERP/NC/INDV-01/2011 Plan INDV SSS Prior Mar, 2011 Mar, 2011 n/a n/a n/a n/a n/a Mar, 2011 n/a Apr, 2011 Jul, 2011 Lawyer Short Term Cancelled Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 69 1F SLRERP/Audit/2012 Audit of Project for SLRERP for Plan FIRM CQ Prior Jan, 2012 Feb, 2012 Feb, 2012 Mar, 2012 Mar, 2012 Apr, 2012 Apr, 2012 Apr, 2012 May, 2012 May, 2012 Jun, 2012 Completed 2011 Actual Dec 16, 2012 Dec 21, 2012 Jan 14, 2012 Feb 15, 2012 Feb 28, 2012 Jul 23, 2012 Aug 06, 2012 Aug 16, 2012 Aug 17, 2012 Aug 22, 2012 Oct 01, 2012 Creation of Internal Auditing for Plan TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 70 1C SLRERP/INT/CQ-03/2012 FIRM CQ Prior Cancelled Function and Staff (Int) Actual Audit of Project for SLRERP Plan Sep, 2012 Oct, 2012 Oct, 2012 Nov, 2012 Dec, 2013 Dec, 2013 Jan, 2013 Mar, 2013 Mar, 2013 Mar, 2013 Dec, 2013 71 1C SLRERP/Audit/2012-2013 FIRM LCS Prior for 2012-2013 Actual Sep 06, 2012 Oct 03, 2012 Oct 09, 2012 Dec 07, 2012 Dec 11, 2012 Dec 14, 2012 Mar 18, 2013 Mar 26, 2013 Mar 27, 2013 Mar 28, 2013 72 1B SLRERP/PIU/INDV-07/02/2009 System administrator II Plan INDV INDV Post Jan, 2009 Jan, 2009 Feb, 2013 Mar, 2013 n/a n/a n/a Mar, 2013 n/a Mar, 2013 Dec, 2013 Actual Nov 26, 2008 Dec 10, 2008 None Mar 12, 2012 n/a n/a n/a Mar 11, 2013 n/a Mar 12, 2013 Plan Jun, 2013 Jun, 2013 Jun. 2013 Jun, 2013 n/a n/a n/a Jun, 2013 n/a Jun, 2013 Dec, 2013 73 1B SLRERP/PIU/INDV-01/2013 IT Project manager INDV INDV Post Actual Plan Jun, 2013 Jun, 2013 Jun. 2013 Jun, 2013 n/a n/a n/a Jun, 2013 n/a Jun, 2013 Dec, 2013 74 1B SLRERP/PIU/INDV-02/2013 Portal Programmer II INDV INDV Post Actual The Kyrgyz Republic Second Land and Real Estate Registration Project THRESHOLDS FOR PROCUREMENT METHODS AND BANK PRIOR REVIEW Expenditure Contract Value Threshold Procurement Method Contracts Subjects to Prior Review (US$) Category (US$) >=100,000 ICB All ICB contracts <100,000 Shopping First Shopping contract Goods <200,000 NCB All NCB contracts NA DC All DC contracts >=1,000,000 ICB All ICB contracts <100,000 Shopping First Shopping contract Works <1,000,000 NCB All NCB contracts NA DC All DC contracts Consultant >=200,000 QCBS/LCS/ a/ Services <200,000 CQS >=100,000 for firms; all SSS contracts; all TORs (including NA SSS training) NA IC >=50,000 for individuals; all SSS contracts; all TORs Notes: a/ Shortlist may compose entirely of national consultants for assignments of less than US$100,000 equivalent per contract. b/ As appropriate, these methods may be adopted for assignments costing less than $200,000. ICB – International Competitive Bidding NCB – National Competitive Bidding DC – Direct Contracting QCBS – Quality and Cost Based Selection LCS – Least Cost Selection CQS – Selection Based on Consultants’ Qualifications SSS – Single Source Selection IC – Individual Consultants The Kyrgyz Republic Second Land and Real Estate Registration Project PROCUREMENT PLAN - Trainings for 2013 Date of PP: May 27, 2013; Update No. 12; Date of WB NOL: May 28, 2013 WB No- Draft Program objection to Date of Date of Component Plan vs. WB Review No. Package Number Description and List of Program and beginning of Contract Comments Number Actual (Prior/ Post) Participants List of training Completion Participants CAP certification for FM staff of Plan Apr, 2011 Apr, 2011 May, 2011 Oct, 2011 1 1C SLRERP/Trainings - 01/2011 Agency and LROs Prior Completed Actual Mar 30, 2011 Apr 06, 2011 Apr 10, 2011 Dec 31, 2011 Seminars,workshops,conferences, Plan Apr, 2011 Apr, 2011 Apr, 2011 Dec, 2011 2 3A SLRERP/Trainings - 02/2011 courses Prior Completed Actual Mar 30, 2011 Apr 06, 2011 Apr 10, 2011 Dec 31, 2011 Plan Apr, 2011 Apr, 2011 Apr, 2011 Dec, 2011 3 3A SLRERP/Trainings - 03/2011 Study Tours Prior Completed Actual Mar 30, 2011 Apr 06, 2011 Apr 10, 2011 Dec 31, 2011 Plan Apr, 2011 Apr, 2011 Apr, 2011 Dec, 2011 4 3B SLRERP/Trainings - 04/2011 Seminars,workshops Prior Completed Actual Mar 30, 2011 Apr 06, 2011 Apr 10, 2011 Dec 31, 2011 Plan Apr, 2011 Apr, 2011 May, 2011 Sep, 2011 5 3B SLRERP/Trainings - 05/2011 Development of University Courses Prior Cancelled Actual n/a n/a n/a n/a Seminars,workshops,conferences, Plan May, 2012 May, 2012 May, 2012 Dec, 2012 6 3A SLRERP/Trainings - 01/2012 courses Prior Completed Actual Apr 20, 2012 May 16, 2012 May 17, 2012 Dec 31, 2012 Plan May, 2012 May, 2012 May, 2012 Dec, 2012 7 3B SLRERP/Trainings - 02/2012 Seminars,workshops Prior Completed Actual Apr 20, 2012 May 16, 2012 May 17, 2012 Dec 31, 2012 Plan May, 2012 May, 2012 May, 2012 Dec, 2012 8 3A SLRERP/Trainings - 03/2012 Study Tours Prior Completed Actual Apr 20, 2012 May 16, 2012 May 17, 2012 Dec 31, 2012 Plan Mar, 2013 Mar, 2013 Apr, 2013 May, 2013 9 3B SLRERP/Trainings - 01/2013 International Conference Prior Completed Actual Mar 04, 2013 Mar 07, 2013 Mar 17, 2013 Mar 21, 2013 Seminars,workshops,conferences, Plan Apr, 2013 Apr, 2013 Apr, 2013 May,2013 10 3A SLRERP/Trainings - 02/2013 courses Prior Completed Actual Apr 05, 2013 May 24, 2013 May 24, 2013 May 31, 2013 Plan Apr, 2013 Apr, 2013 Apr, 2013 May,2013 11 3B SLRERP/Trainings - 03/2013 Seminars,workshops Prior Completed Actual Apr 05, 2013 May 24, 2013 May 24, 2013 May 31, 2013 Plan Apr, 2013 Apr, 2013 Apr, 2013 May,2013 12 3A SLRERP/Trainings - 04/2013 WPLA -workshop 2013 in Sweden Prior Completed Actual Apr 09, 2013 Apr 10, 2013 Apr 10, 2013 May 21, 2013 Seminars,workshops,conferences, Plan Jun, 2013 Jun, 2013 Jun, 2013 Dec, 2013 13 3A SLRERP/Trainings - 05/2013 courses Prior Actual Plan Jun, 2013 Jun, 2013 Jun, 2013 Dec, 2013 14 3B SLRERP/Trainings - 06/2013 Seminars,workshops Prior Actual