71929 KYRGYZ REPUBLIC Second Village Investment Project (Additional Financing) PROCUREMENT PLAN - GOODS AND WORKS for January 2010 -December 31,2012 План закупок товаров и работ на период Ñ? Ñ?нварÑ? 2010 по июль 2013 г. Date of PP:September 24, 2009; Update No 4., August 24,2011; Date of WB NOL: August 17,2012 Component Date of WB No- Date of Bid WB No- Date of Date of Plan vs WB Review Date of Bid Item â„– Reference as Contract Ref. â„– Contract Description Procu. Method Draft BD to objection Invitation to Evaluation objection to Contract Contract Remarks Actual (Prior/ Post) Opening per PAD WB to BD Bids Report Contract Award Signing Completion СÑ?ылка на КонкурÑ?н. Одобрение Одобрение ВБ кампоненты Обзор Банка документ Ð’Ñ?крытие â„– ВБ на Оценочный на ПодпиÑ?ание Завершение Ñ?оглаÑ?но â„– Контракта ОпиÑ?ание контракта План и Факт Метод закупок (предворит./ Ñ‹ на ОбъÑ?вление конкурÑ?ных Примечание пункта конкурÑ?. отчет приÑ?уждение контракта контракта Документу об поÑ?ледующ.) раÑ?Ñ?мотр. заÑ?вок документы контракта Оценке Проекта ВБ GOODS/ТОВÐ?РЫ n/a n/a Plan/План Shopping post review 1/14/2011 1/28/2011 2/2/2011 n/a 12/02/11 04/03/11 3.Management of Supply of Vehicle tracking JSC"Realcom" 1 IDA-VIP-HO-G-NS-11-148 Project device of ARIS Vehicles* n/a n/a Actual/Факт Shopping post review n/a 31/05/11 2/8/2011 2/23/2011 3/15/2011 3/22/2011 n/a n/a Supply of Computer and Plan/План Shopping post review 3/4/2011 3/18/2011 3/28/2011 n/a 07/04/11 27/05/11 3.Management of 2 VIP-HO-1-G-Sh-11-156 Office Equipment of ARIS JSC "Ayava computers" Project regional’s and oblast offices* n/a n/a Actual/Факт Shopping post review n/a 06/05/11 2/8/2011 2/23/2011 3/15/2011 3/22/2011 n/a n/a Plan/План Shopping post review 1/14/2011 1/28/2011 2/7/2011 n/a 17/02/11 18/04/11 3.Management of Supply of Vehicles for ARIS JSC"Asia Motors" 3 VIP-ST/VIP-1-G-NS-01 Project Head office* n/a n/a Actual/Факт Shopping post review 1/28/2011 2/11/2011 2/16/2011 n/a 2/17/2011 3/1/2011 n/a n/a Plan/План Shopping post review 1/25/2010 2/8/2010 2/18/2010 n/a 28/02/10 29/04/10 4 3.Management of VIP2-HO-1-G-NS-10-12 Supply of Vehicles for ARIS JSC "Kyrgyzavtovaz" Project regional’s and oblast offices n/a n/a Actual/Факт Shopping post review 1/25/2010 2/8/2010 2/18/2010 n/a 05/03/10 07/09/10 Total: WORKS Repair of ARIS regional’s and n/a n/a Plan/План Shopping post review 09/08/11 23/08/11 02/09/11 n/a 12/09/11 11/11/11 5 3.Management of VIP-HO-W-NS-11-149 oblast offices JSC"Incomcistems" Project Actual/Факт Shopping post review 09/08/11 23/08/11 02/09/11 n/a 9/21/2011 12/30/2011 Procurements under retrofitting component n/a n/a n/a Design and construction FAP in Plan/План Shopping post review 17/02/12 05/03/12 20/04/12 24/04/12 02/08/12 1 3.Management of VIP-RF-HO-1-W-12-01 JSC"Arhistroiservis" Project Chon-Daly v., Chui oblast Actual/Факт Shopping post review 17/02/12 05/03/12 20/04/12 24/04/12 n/a n/a n/a Design and construction FAP in Plan/План Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 08/08/12 2 3.Management of VIP-RF-HO-1-W-12-02 JSC"Arhistroiservis" Project Chech-Dobo v., Osh oblast Actual/Факт Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 n/a n/a n/a Design and construction FAP in Plan/План Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 08/08/12 3 3.Management of VIP-RF-HO-1-W-12-04 JSC"Arhistroiservis" Project Ak-Bulak v.,Batken oblast Actual/Факт Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 n/a n/a n/a Design and construction FAP in Plan/План Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 08/08/12 4 3.Management of VIP-RF-HO-1-W-12-05 JSC"Arhistroiservis" Project Jaka-Tal v., Batken oblast Actual/Факт Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 n/a n/a n/a Design and construction FAP in Plan/План Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 08/08/12 5 3.Management of VIP-RF-HO-1-W-12-06 JSC"Arhistroiservis" Project Toguz-Bulak v., Batken oblast Actual/Факт Shopping post review 17/02/12 05/03/12 20/04/12 30/04/12 n/a n/a n/a Construction of dining room in Plan/План Shopping post review 01/09/12 15/09/12 20/09/12 23/09/12 22/11/12 3.Management of 6 VIP-RF-HO-1-W-12-07 Project school Zartash., Batken oblast Actual/Факт Total: KYRGYZ REPUBLIC Second Village Investment Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS - January 2010 - December 31,2012 План закупок конÑ?ультационных уÑ?луг на период Январь 2010 по Июнь 2013 Date of PP:September 24, 2009; Update No 4., August 24,2011; Date of WB NOL: August 17, 2012 Дата ПЗ: 24 Ñ?ентÑ?брÑ? 2009г.;Обновление â„–4 от 24 авгуÑ?та 2011; Дата ОдобрениÑ? ВБ: 17 авгуÑ?та 2012 WB No- WB No- Component Request for Draft RFP Date of Tech. WB No- Combined Date of Date of Select. WB Review objection to Draft Final objection to Item â„– Reference as Contract Ref. Contract Description Plan vs Actual Exp. Of (incl. TOR, RFP Issued Proposal Evaluation objection to Tech & Fin Contract Contract Remarks Method (Prior/ Post) RFP (full Contract Draft per PAD Interest Short List) Submission Report (TER) TER Eval. Report Signing Completion package) Contract СÑ?ылка на Обзор компоненты Банка Проект Одобрение â„– ЗапроÑ? на Срок подачи ТехничеÑ?ки Комбинир. Проект Одобрение ПодпиÑ?ани Завершени Ñ?оглаÑ?но Метод (предварит. ППП Банка на ВыпуÑ?к Одобрение пункт â„– контракта ОпиÑ?ание контракта План и Факт выражение предложени й оценочный оценочный финального Банка на е е Примечание Документу об отбора / вкл.ТЗ и полный ППП ВБ на ТО а заинтереÑ?. й отчет (ТО) отчет контракта контракт контракта контракта Оценке поÑ?ледующ. КС пакет ППП Проекта ) Community Consultant for engineering Plan/План QCBS Prior Review 20/10/10 19/11/10 26/11/10 28/11/10 28/12/10 11/01/11 18/01/11 01/02/11 08/02/11 15/02/11 20/02/11 20/06/11 1 Grants- VIP-HO-1-S-Com-10-2 survey of micro-projects "Kyrgyzgiprostroi" Retrofitting implemented under VIP Actual/Факт QCBS Prior Review 20/10/10 23/11/10 03/02/11 09/02/11 14/03/11 15/04/11 05/05/11 26/05/11 01/06/11 28/07/11 08/08/11 LCS 12/12/2011 1/1/2012 1/8/2012 1/8/2012 2/7/2012 2/21/2012 2/28/2012 3/17/2012 3/24/2012 3/31/2012 4/7/2012 12/13/2012 2 3.Management ARIS-Audit-LCS-2011-1 Audit 2011 Plan Prior Review Deloitte&Touche LLC of Project Actual LCS 3/1/2012 3/22/2012 3/22/2012 4/20/2012 4/23/2012 5/8/2012 5/15/2012 5/8/2012 5/8/2012 Prior Review 3/23/2011 6/22/2012 LCS 8/14/2011 9/7/2012 9/17/2012 9/19/2012 10/19/2012 11/3/2012 11/13/2012 11/23/2012 12/9/2012 12/19/2012 12/29/2012 3/29/2013 3 3.Management ARIS-Audit-LCS-2012-1 Audit 2012 Plan Prior Review of Project Actual Total: KYRGYZ REPUBLIC Second Village Investment Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS (CQS or Individual Consultants) - JAN 2010 - December 31,2012 План закупок конÑ?ультантов (по методу CQS-отбор по квалификации конÑ?ультанта или индивидуала Date of PP:September 24, 2009; Update No 4., August 24,2011; Date of WB NOL: August 17,2012 WB No- WB WB No- Evaluation WB No- Component Request for objectio RFP Date of Firm or Select. Review objectio report for Proposal Draft Final objection Date of Contract Item â„– Reference as per Contract Ref. Contract Description Plan vs Actual Draft TOR Exp. Of n to Issued Contract Remarks Ind. Method (Prior/ n to Short list & Submission Contract to Draft Completion PAD Interest RFP/ (for CQS) Signing Post) TOR RFP Contract Short Одобре ние ВБ СÑ?ылка на Обзор Оценочный на Одобрени ПодпиÑ?а â„– компоненты Фирма Банка ЗапроÑ? на отчет по краткий Проект е ВБ на Метод Одобре ВыпуÑ?к Срок подачи ние Завершение пункт Ñ?оглаÑ?но â„– контракта ОпиÑ?ание контракта План и Факт или (предвор Проект ТЗ выражение краткому Ñ?пиÑ?ок финального финальн Примечание отбора ние ВБ Ñ?пиÑ?ку и ППП предложений контракта контракт контракта а Документу об индивид. ит./поÑ?ле заинтереÑ?. и ый ППП а Оценке Проекта дующ.) оценоч контракт ный отчет Plan/План post review 11/24/2009 n/a 11/24/2009 12/24/2009 n/a 12/24/2009 1/7/2010 1/22/2010 n/a 1/27/2010 4/27/2010 1 3.Management of Project IDA/KFW/UK-HO-1-S-Com-12 Audit 2009 Firm CQS "Marka-Audit" company Actual/Факт prior review 23/11/09 26/11/09 n/a n/a n/a 26/11/09 11/12/09 14/12/09 21/12/09 24/12/09 26/03/10 Firm SSS Plan/План prior review 16/01/10 26/01/10 09/02/10 11/03/10 25/03/10 01/04/10 15/04/10 30/04/10 14/05/10 29/05/10 26/09/10 2 3.Management of Project VIP2-HO-1-S-Com-10-1 Operational audit Firm CQS "Moore Stephens" company Actual/Факт prior review 16/01/10 26/01/10 12/04/10 28/07/10 14/09/10 16/09/10 08/10/10 21/04/11 22/04/11 28/04/11 27/08/11 Firm CQS JV"the centre for training and Plan/План prior review 25/11/10 05/12/10 n/a n/a n/a n/a n/a 10/01/11 20/01/11 30/01/11 29/07/11 consulting"LTD. and Center for public 3 3.Management of Project VIP2-HO-1-S-Com-11-240 Impact Assesment** SSS opinion stady "El-Pikir" Actual/Факт prior review 3/25/2011 3/25/2011 n/a n/a n/a n/a n/a 6/24/2011 7/5/2011 7/6/2011 11/17/2011 Firm SSS Plan/План post review 11/25/2010 n/a 11/25/2010 12/9/2010 n/a 12/9/2010 12/23/2010 12/30/2010 n/a 1/4/2011 3/25/2011 4 3.Management of Project IDA/VIP/STICBP/AISP-HO-1-S- Audit 2010** Firm CQS "Marka-Audit" company Com Actual/Факт post review 11/25/2010 n/a 17/12/11 04/01/11 n/a 05/01/11 20/01/11 01/02/11 n/a 04/02/11 27/04/11 Firm CQS Plan/План prior review 21/07/10 13/09/10 17/09/10 19/10/10 29/10/10 n/a n/a 19/10/10 29/10/10 01/11/10 31/12/11 5 3.Management of Project ARIS-36-VIP-HO-1-LC-11-141 *HR-specialist Ind IC Abdil Segizbaev Actual/Факт prior review 21/07/10 13/09/10 17/09/10 19/10/10 16/11/10 n/a n/a 19/10/10 16/11/10 01/12/10 31/12/11 Ind IC Plan/План prior review 21/07/10 14/08/10 20/08/10 30/08/10 09/09/10 n/a n/a 09/09/10 19/09/10 01/10/10 31/12/11 6 3.Management of Project ARIS-1-VIP-HO-1-LC-11-146 *ARIS Deputy director Ind IC Askar Satybekov Actual/Факт prior review 21/07/10 14/08/10 03/12/10 21/12/10 30/12/10 n/a n/a 21/12/10 30/12/10 01/01/11 31/12/11 Ind IC Plan/План post review 01/02/11 10/02/11 18/02/11 01/03/11 n/a n/a n/a 10/03/11 n/a 01/04/11 31/12/11 7 3.Management of Project ARIS-363-VIP-HO-1-LC-11-235 *Lawyer Ind IC Marat Sultanov Actual/Факт post review 3/9/2011 3/9/2011 3/1/2011 3/18/2011 n/a n/a n/a n/a n/a 01/04/11 31/12/11 Ind IC TOTAL Procurements under retrofitting component Plan/План post review 2/28/2012 6/6/2012 6/13/2012 7/10/2012 n/a n/a n/a 11/07/12 n/a 13/07/12 31/12/12 1 Community Grants- Technical Supervision Bridge Engineer (1 Ind IC Barashkina L.G. Retrofitting Position) Actual/Факт post review 2/28/2012 6/6/2012 6/13/2012 7/10/2012 n/a n/a n/a 25/07/12 n/a 25/07/12 31/12/12 Ind IC 1)Ogorodnikov E, Plan/План post review 2/28/2012 5/8/2012 5/10/2012 5/28/2012 n/a n/a n/a 11/07/12 n/a 13/07/12 31/12/12 Community Grants- Technical Supervision Engineer (7 Ind IC 2)Turdumambetov A,3)Begaliev 2 Retrofitting Positions) S.,4)Dubanaev Actual/Факт post review 2/28/2012 7/3/2012 5/10/2012 7/5/2012 n/a n/a n/a 01/08/12 n/a 01/08/12 31/12/12 M.,5)Abdinazarov M.,6)Ishbaev Ind IC Plan/План prior review 8/10/2012 8/17/2012 n/a n/a n/a n/a n/a 20/08/12 n/a 21/08/12 30/09/12 Community Grants- Ind SSS 3 Retrofitting Engineer for preparation of desings Actual/Факт Plan/План post review 7/20/2012 7/30/2012 8/4/2012 8/24/2012 n/a n/a n/a 29/08/12 n/a 01/09/12 31/12/12 4 Community Grants- Technical Supervision Engineer (water Ind IC Retrofitting supply)_ (1 Position) Actual/Факт 7/20/2012 7/25/2012 7/27/2012 Consultant to provide Plan/План post review 10/1/2012 10/15/2012 10/18/2012 11/1/2012 n/a n/a n/a 08/11/12 10/11/12 25/12/12 for 20 MP planned for 2012 Community Grants- independent assessment of Ind IC 5 Retrofitting QA/QC (2 position for Northern and Southern region) Actual/Факт *Detailed Design Estimates (Bridges) Northern region Preparation of DDE for Plan/План post review 8/20/2012 8/24/2012 8/27/2012 9/12/2012 n/a 9/12/2012 9/26/2012 10/10/2012 n/a 10/10/2012 7/17/2013 1 Community Grants- construction of a new bridge in the firm CQS Retrofitting following oblasts Talas,Chui,Naryn Actual/Факт Preparation of DDE for repair of Plan/План post review 8/20/2012 8/24/2012 8/27/2012 9/12/2012 n/a 9/12/2012 9/26/2012 10/10/2012 n/a 10/10/2012 7/17/2013 2 Community Grants- bridges in the following oblasts firm CQS Retrofitting Chui,Naryn Actual/Факт Southern region Preparation of DDE for Plan/План post review 8/20/2012 8/24/2012 8/27/2012 9/12/2012 n/a 9/12/2012 9/26/2012 10/10/2012 n/a 10/10/2012 8/6/2013 3 Community Grants- construction of a new bridge in the firm CQS Retrofitting Jalal-Abad oblast Actual/Факт Preparation of DDE for repair of Plan/План post review 8/20/2012 8/24/2012 8/27/2012 9/12/2012 n/a 9/12/2012 9/26/2012 10/10/2012 n/a 10/10/2012 12/24/2013 4 Community Grants- bridges in the following oblasts firm CQS Retrofitting Osh,Batken Actual/Факт **Detailed Design Estimates (water supply) Northern region Plan/План firm CQS post review 10/1/2012 10/11/2012 10/15/2012 11/4/2012 n/a 11/4/2012 11/18/2012 12/2/2012 n/a 12/5/2012 4/4/2013 1) DDE (Repair of the water pipeline network in Kaldyk village, Krasnovostochniy AO, Jaiyl Raion), 2)DDE (Rehabilitation of the existing Community Grants- 1 well and connection of Kara-Jygach Retrofitting village to distribution main, Karajygach Actual/Факт AO, Alamudun Raion), 3)DDE (Repair of the water intake well and rehabilitation of the water intake facility, installation of a submersible EZV -10-60-65 pump, Djeek village, Djeek AO) Southern region Plan/План firm CQS post review 10/1/2012 10/11/2012 10/15/2012 11/4/2012 n/a 11/4/2012 11/18/2012 12/2/2012 n/a 12/5/2012 2/3/2013 1)DDE (Fencing and repair of the water Community Grants- intake in Japa-Saldy village, At Tam AO, 3 Ala-Buka Raion), 2)DDE (Capital repair Retrofitting Actual/Факт of water pipeline in Kalmak-Kyrchyn village, Kurmanbek AO), 3)DDE (Construction of a well and laying pipeline L =1500 m along 5 streets in Suzak village, Suzak AO, Suzak Raion) ** Total cost DDE for Bridges and water supply Kyrgyz Republic Second Village Investment Project (Additional Financing) PROCUREMENT PLAN - Training Category JAN 2010 - December 31,2012 Date of PP:September 24, 2009; Update No 4., August 24,2011; Date of WB NOL: August 17,2012 Дата ПЗ: 24 Ñ?ентÑ?брÑ? 2009г.;Обнавление â„–4 от 24 авгуÑ?та 2011; Дата ОдобрениÑ? ВБ:17 авгуÑ?та 2012 WB Request Evaluation WB No- RFP WB No- Date of Cost Contract Firm WB No- Proposal Draft Date of Item Capacity Contra Plan vs Select. Review Draft for Exp. report for objection Issued objection Contract Remar Table Descriptio or objection Submissi Final Contract â„– Building ct Ref. Actual Method (Prior/ TOR Of Short list & to RFP/ (for to Draft Completio ks Codes n Ind. to TOR on Contract Signing Post) Interest RFP Short list CQS) Contract n Other Planned trainings n/a n/a Post n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a /План for 1 communiti es Actual/ (multiple) Факт /c TOTAL: