Republic of Tajikistan Private Sector Competitiveness Project PROCUREMENT PLAN - CONSULTING FIRMS - MARCH 2012- MARCH 2016 ПЛÐ?Ð? ЗÐ?КУПОК КОÐ?СУЛЬТÐ?ЦИОÐ?Ð?ЫХ УСЛУГ Ð?Ð? ПЕРИОД ÐœÐ?РТ 2012-ÐœÐ?РТ 2016 (Date of PP:11.03.2012; Update No.13.03.2013; Update No.26.04.2013; Update No.20.09.2013; Update No.07.02.2014; Date of WB NOL: ) (Дата ПЗ: ________; Обновление â„– ______; Дата одобрениÑ? ВБ: ________) WB No- WB No- Request for Draft RFP Tech. WB No- Combined Date of Date of Component Estimated Cost Select. WB Review objection to Date of Proposal Draft Final objection to Item â„– Responsible Agencies Contract Ref. Contract Description Plan vs Actual Exp. Of (incl. TOR, RFP Issued Evaluation objection to Tech & Fin Contract Contract Remarks Reference as per PAD (US$ equivalent) Method (Prior/ Post) RFP (full Submission Contract Draft Interest Short List) Report (TER) TER Eval. Report Signing Completion package) Contract СÑ?ылка на Одобрение Обзор Банка ЗапроÑ? на Проект ТехничеÑ?кий Проект Одобрение â„– ОтветÑ?твенные компоненты Метод Банка на ВыпуÑ?к Срок подачи Одобрение Комбин. ПодпиÑ?ание Завершение â„– Контракта ОпиÑ?ание контракта План и Факт Бюджет (US$) (предварит./по выраж. ППП вкл ТЗ оценочный финального Банка на ПримечаниÑ? Пункта агентÑ?тва Ñ?оглаÑ?но Документу отбора полный пакет ППП предложений ВБ на ТО оцен. отчет контракта контракта Ñ?ледующ.) заинт и КС отчет (ТО) контракта контракт об Оценке Проекта ППП Component 1: Strengthening the Business Environment (US$ 6.3 mln) 1.3. Improving Strengthening the banking regulation Planned/План $ 650,000 QCBS Prior 10/05/2014 11/07/2014 11/13/2014 11/15/2014 12/15/2014 01/15/2015 01/29/2015 02/27/2015 03/13/2015 03/27/2015 04/09/2015 04/09/2016 1 NBT Financial PSC/QCBS1 and supervision functions of the Infratructure NBT Actual/Факт Component 2: Encouraging the Development of the Mining Industry (US$ 3.1 million). Planned/План $ 550,000 QCBS Prior 02/05/2013 03/07/2013 10/13/2013 10/15/2013 11/15/2013 12/15/2013 12/29/2013 01/27/2014 02/13/2014 02/27/2014 03/09/2014 05/31/2015 Improving institutional framework SCISPM, Geology Agency, for mining and legal, regulatory and 2 Gortechnadzor, Ministry of PSC/QCBS2 fiscal framework, including Industry and Energy 2.1. Improvement of Actual/Факт 04/27/2013 08/05/2013 10/19/2013 10/22/2013 11/22/2013 environmental and social studies the legal framework in the mining sector Geology Agency, Training for capacity building of Planned/План $ 400,000 QCBS Prior 03/16/2014 04/07/2014 04/21/2014 04/25/2014 05/25/2014 06/25/2014 05/30/2014 06/28/2014 07/15/2014 07/25/2014 08/10/2014 08/10/2015 3 Gortechnadzor, Ministry of PSC/QCBS3 Government staff on implementation Industry and Energy of mining laws and regulations Actual/Факт 2.2. Development of a Planned/План $ 875,000 QCBS Prior 03/16/2013 04/07/2013 10/13/2013 10/15/2013 11/15/2013 12/15/2013 12/29/2013 01/27/2014 02/13/2014 02/27/2014 03/09/2014 03/08/2016 Design, development of and training 4 SCISPM, Geology Agency modern mining PSC/QCBS4 in modern mining cadastre cadastre Actual/Факт 04/27/2013 08/05/2013 10/19/2013 10/22/2013 11/22/2013 2.3. Modernization of Planned/План $ 350,000 QCBS Prior 03/16/2014 04/07/2014 04/21/2014 04/25/2014 05/25/2014 06/25/2014 05/30/2014 06/28/2014 07/15/2014 07/25/2014 08/10/2014 08/10/2015 Design, development of and training 5 SCISPM, Geology Agency the geological survey PSC/QCBS5 in modern geological survey function Actual/Факт SCISPM, Geology Agency, Planned/План $ 450,000 QCBS Prior 06/03/2014 07/03/2014 07/17/2014 07/31/2014 08/28/2014 09/25/2014 10/09/2014 10/30/2014 11/20/2014 11/27/2014 12/04/2014 12/04/2015 2.4. Stakeholder 6 Gortechnadzor, Ministry of PSC/QCBS6 Workshops and public consultations outreach TA Industry and Energy Actual/Факт Geology Ageny, Gortechnadzor, Ministry of Fixed 2.5. SESA PSC/FBS1 Planned/План $ 100,000 Prior 04/05/2013 05/07/2013 05/13/2013 09/24/2013 10/22/2013 11/22/2013 11/29/2013 12/27/2013 01/13/2014 01/27/2014 02/09/2014 10/05/2014 Industry and Energy, Srategic environmental and social Budget 7 Committee for assessment Environmental Protection and Nature Actual/Факт 04/27/2013 08/05/2013 09/03/2013 09/25/2013 10/23/2013 11/26/2013 12/11/2013 Component 3: Project Management (US$ 0.6 million) Planned/План $ 45,000 LCS Prior 11/03/2012 12/03/2012 12/17/2012 12/31/2012 01/28/2013 02/26/2013 03/09/2013 03/30/2013 04/20/2013 04/27/2013 05/06/2013 03/07/2017 3. Project “Ernst & 8 SCISPM PSC/LCS1 Project Audit Management Youngâ€? LLP Actual/Факт $ 33,805 Block Audit of the Financial Statements of the World-Bank-funded 20 projects and Related Entity in the Republic of Tajikistan selected by SCI 08/30/2012 08/30/2017 (Kazakhstan) Republic of Tajikistan Private Sector Competitiveness Project PROCUREMENT PLAN - INDIVIDUAL CONSULTANTS - MARCH 2012-MARCH 2016 ПЛÐ?Ð? ЗÐ?КУПОК УСЛУГ индивидуала КОÐ?СУЛЬТÐ?Ð?ТОВ (по методу CQS - отбор по квалификации конÑ?ультанта или индивидуала) (Date of PP:11.03.2012; Update No.13.03.2013; Update No.26.04.2013; Update No.20.09.2013; Update No.07.02.2014; Date of WB NOL: ) Estimated Cost WB No- Request for Evaluation WB No- WB No- Date of Date of Component Firm or Select. WB Review RFP Issued Proposal Draft Final Item â„– Responsible Agencies Contract Ref. Contract Description Plan vs Actual (US$ Draft TOR objection to Exp. Of report for Short objection to objection to Contract Contract Remarks Reference as per PAD Ind. Method (Prior/ Post) (for CQS) Submission Contract equivalent) TOR Interest list & RFP RFP/ Short list Draft Contract Signing Completion СÑ?ылка на Фирма Одобрение ВБ Обзор Банка ЗапроÑ? на Оцен. отчет по Проект Одобрение ВБ â„– компоненты â„– или Метод на ППП и Срок подачи ПодпиÑ?ание Завершение ОтветÑ?твенные агентÑ?тва ОпиÑ?ание контракта План и Факт Бюджет (US$) (предварит./по Проект ТЗ Одобрение ВБ выраж. краткому ВыпуÑ?к ППП финального на финальный ПримечаниÑ? Пункта Ñ?оглаÑ?но Документу Контракта Индивиду отбора краткий предложений контракта контракта Ñ?ледующ.) заинт Ñ?пиÑ?ку и ППП контракта контракт об Оценке Проекта ал Ñ?пиÑ?ок Component 1: Strengthening the Business Environment (US$ 6.3 mln) 1.1. Completion of an Consultant to review and draft legal Planned/План $ 100,000 Ind. IC Prior 10/15/2013 10/29/2013 11/05/2013 12/05/2013 12/19/2013 n/a n/a 01/19/2014 02/02/2014 02/22/2014 02/22/2015 Tax Committee, Statistics, online on-stop-shop and regulatory acts for one-stop-shop 1 PSC/IC1 Pension Fund for business for business registration and conduct Actual/Факт registration capacity-building Planned/План $ 200,000 Ind. IC Prior 10/15/2013 10/29/2013 11/05/2013 12/05/2013 12/19/2013 n/a n/a 01/19/2014 02/02/2014 02/22/2014 02/22/2015 Mayor's Office, Construction Consultant to review and draft legal 1.2. Improving the Agency, Office of the Chief and regulatory acts for one-stop-shop 2 construction permits PSC/IC2 Architect of Dushanbe, for construction permits and conduct framework Actual/Факт - utilities companies capacity-building Planned/План $ 200,000 Ind. IC Prior 09/23/2013 10/07/2013 10/14/2013 11/13/2013 11/27/2013 n/a n/a 12/28/2013 01/11/2014 01/31/2014 01/31/2015 Consultant to conduct feasibility 3 NBT/MOJ/ГКИ PSC/IC3 study for collateral registry Actual/Факт 11/22/2013 11/28/2013 01/22/2014 02/04/2014 n\a n\a TA (Consulting Services) for Planned/План $ 150,000 Ind. IC Prior 07/01/2013 07/14/2013 07/21/2013 11/01/2013 11/15/2013 n/a n/a 12/16/2013 12/30/2013 01/19/2014 01/19/2015 strengthening the regulation and explain 5 NBT PSC/IC5 oversight of the National Payments 1.3. Improving System Actual/Факт 07/17/2013 07/29/2013 07/30/2013 readvertized financial infrastructure 02/07/2014 IT specifications for Automated Planned/План $ 50,000 Ind. IC Prior 04/15/2013 04/28/2013 05/03/2013 11/01/2013 11/15/2013 n/a n/a 12/16/2013 12/30/2013 01/19/2014 01/19/2015 explain 6 NBT PSC/IC6 Transfer Sytem (ATS) and Central Securities Depository (CSD) Actual/Факт 05/14/2013 07/29/2013 07/30/2013 12/03/2013 12/11/2013 n\a n\a Planned/План $ 50,000 Ind. IC Prior 04/15/2014 04/28/2013 05/03/2013 06/20/2013 06/30/2013 n/a n/a 07/15/2013 08/01/2013 08/20/2013 08/20/2014 IT specifications for upgrading NBT's 7 NBT PSC/IC7 ICT infrastructure Actual/Факт IT specifications for the one-stop 1.1. Completion of an shop for business registration, which Planned/План $ 50,000 Ind. IC Prior 01/15/2014 01/29/2014 02/05/2014 03/07/2014 03/21/2014 n/a n/a 04/21/2014 05/05/2014 05/25/2014 05/25/2015 Tax Committee, Statistics, online on-stop-shop includes procurement of hardware, 8 PSC/IC8 Pension Fund for business software and training firms for registration equipping of each registry at three Actual/Факт 02/04/2014 agencies IT specifications for the single Planned/План $ 50,000 Ind. IC Prior 04/15/2014 04/29/2014 05/06/2014 06/05/2014 06/19/2014 n/a n/a 07/20/2014 08/03/2014 08/23/2014 08/23/2015 Mayor's Office, Construction window for constuction permits, 1.2. Improving the Agency, Office of the Chief which includes procurement of 9 construction permits PSC/IC9 Architect of Dushanbe, hardware and software for framework utilities companies establishing a pilot single window for Actual/Факт construction permits in Dushanbe city IT specifications for the collateral Planned/План $ 30,000 Ind. IC Prior 04/15/2014 04/29/2014 05/06/2014 06/05/2014 06/19/2014 n/a n/a 07/20/2014 08/03/2014 08/23/2014 08/23/2015 1.3. Improving registry, which includes procurement 10 NBT financial PSC/IC10 of hardware, software and training infrastructure firms for equipping of the collateral registry and training the relevant staff Actual/Факт Component 3: Project Management (US$ 0.6 million) Planned/План $ 6,000 Ind. IC Prior 07/10/2012 07/24/2012 08/24/2012 09/07/2012 09/21/2012 n/a n/a 09/28/2012 10/12/2012 10/26/2012 06/30/2016 11 SCISPM PSC/IC11 Financial Manager Actual/Факт $ 6,000 07/10/2012 07/25/2012 08/17/2012 08/28/2012 08/31/2012 09/01/2012 12/31/2012 K.Ibragimov Planned/План $ 63,000 Ind. N\A Prior 07/10/2012 07/24/2012 08/24/2012 09/07/2012 09/21/2012 n/a n/a 09/28/2012 10/12/2012 10/26/2012 06/30/2016 12 SCISPM PSC/IC11 Financial Manager Actual/Факт $ 18,000 12/27/2012 12/31/2013 K.Ibragimov $ 45,000 Ind. N|A Prior 01/01/2014 06/30/2016 Planned/План $ 48,000 Ind. IC Prior 03/05/2013 03/10/2013 03/17/2013 03/31/2013 04/04/2013 n/a n/a 04/06/2013 04/15/2013 04/20/2013 06/30/2016 13 SCISPM Actual/Факт 04/16/2013 04/23/2013 04/27/2013 07/07/2013 07/07/2013 PSC/IC13 Procurement Specialist Planned/План $ 48,000 READVERTIZED Actual/Факт $ 37,700 10/23/2013 12/25/2013 01/08/2014 n\a n\a 01/28/2014 02/04/2014 02/04/2014 06/30/2014 D. Tuydieva Planned/План $ 28,700 Ind. IC Post 03/05/2013 03/10/2013 03/17/2013 03/31/2013 n/a n/a n/a 04/06/2013 n/a 04/20/2013 06/30/2016 14 SCISPM PSC/IC12 Communications Specialist 3. Project Actual/Факт $ 27,200 08/30/2013 06/30/2016 Management S. Rahmonov Planned/План $ 28,700 Ind. IC Post 03/05/2013 03/10/2013 03/17/2013 03/31/2013 n/a n/a n/a 04/06/2013 n/a 04/20/2013 06/30/2016 15 SCISPM PSC/IC 14 Technical Specialist Actual/Факт Planned/План $ 28,700 Ind. IC Post 03/05/2013 03/10/2013 03/17/2013 03/31/2013 n/a n/a n/a 04/06/2013 n/a 04/20/2013 06/30/2016 16 SCISPM PSC/IC 15 Monitoring&Evaluation Spesialist Actual/Факт Planned/План $ 28,700 Ind. IC Post 03/05/2013 03/10/2013 03/17/2013 03/31/2013 n/a n/a n/a 04/06/2013 n/a 04/20/2013 06/30/2016 PSC/IC 16 Translator Actual/Факт $ 17,000 09/19/2013 06/30/2016 Sh. Gurezov Planned/План $ 28,700 Ind. IC Post 03/05/2013 03/10/2013 03/17/2013 03/31/2013 n/a n/a n/a 04/06/2013 n/a 04/20/2013 06/30/2016 17 SCISPM PSC/IC17 Administrative assistant Actual/Факт $ 17,000 09/19/2013 06/30/2016 F.Muminov Republic of Tajikistan Private Sector Competitiveness Project PROCUREMENT PLAN - GOODS AND WORKS for March 2012 - March 2016 План закупок товаров и работ на период Ñ? марта 2012 по март 2016 (Date of PP:11.03.2012; Update No.13.03.2013; Update No.26.04.2013; Update No.20.09.2013; Update No.07.02.2014; Date of WB NOL: ) (Дата ПЗ: ________; Обновление â„– ______; Дата одобрениÑ? ВБ: ________) WB No- Component Date of Bid Date of Date of Contract Ref. Estimated Cost Procu. WB Review Date of Draft WB No- Date of Bid objection to Item â„– Responsible Agencies Reference as per Contract Description Plan vs Actual Invitation to Evaluation Contract Contract Remarks â„– (US$ equivalent) Method (Prior/ Post) BD to WB objection to BD Opening Contract PAD Bids Report Signing Completion Award СÑ?ылка на КонкурÑ?. Одобрение ВБ Обзор Банка Одобрение ВБ Ð’Ñ?крытие â„– ОтветÑ?твенные компоненты â„– Метод документ на Оценочный на ПодпиÑ?ание Завершение ОпиÑ?ание контракта План и Факт Бюджет (US$) (предварит./по на конкурÑ?. ОбъÑ?вление конкурÑ?ных ПримечаниÑ? Пункта агентÑ?тва Ñ?оглаÑ?но Документу Контракта закупок раÑ?Ñ?мотрение отчет приÑ?уждение контракта контракта Ñ?ледующ.) док. заÑ?вок об Оценке Проекта ВБ контракта Component 1: Strengthening the Business Environment (US$ 6.3 mln) Design and implementation of the one- 1.1. Completion of an stop shop for business registration, which Plan/План $ 450,000 ICB Prior 08/15/2014 08/28/2014 09/05/2014 10/05/2014 10/28/2014 11/12/2014 11/26/2014 11/26/2015 Tax Committee, Statistics, online on-stop-shop includes procurement of hardware, 1 PSC/ICB1 Pension Fund for business software and training firms for equipping registration of each registry at three agencies and Actual/Факт training the relevant staff Design and implementation of the single Plan/План $ 550,000 ICB Prior 06/25/2014 07/09/2014 07/23/2014 08/23/2014 09/13/2014 09/27/2014 10/20/2014 10/20/2015 Mayor's Office, window for constuction permits, which Construction Agency, Office 1.2. Improving the includes procurement of hardware and 2 of the Chief Architect of construction permits PSC/ICB2 software for establishing a pilot single Dushanbe, utilities framework Actual/Факт window for construction permits in companies Dushanbe city Design and implementation of the collateral registry, which includes Plan/План $ 270,000 ICB Prior 06/01/2014 06/15/2014 06/29/2014 08/30/2014 09/28/2014 10/12/2014 11/02/2014 11/02/2015 procurement of hardware, software and 3 NBT/MOJ PSC/ICB3 training firms for equipping of the collateral registry and training the Actual/Факт 1.3. Improving relevant staff financial Procurement of a modern ATS and CSD Plan/План $ 1,950,000 ICB Prior 09/01/2014 09/15/2014 09/29/2014 10/29/2014 11/28/2014 12/11/2014 12/02/2014 12/02/2015 infrastructure 4 NBT PSC/ICB4 to improve the payments infrastructure Actual/Факт Procurement of systems for upgrading the Plan/План $ 1,450,000 ICB Prior 09/01/2014 09/15/2014 09/29/2014 10/29/2014 11/28/2014 12/11/2014 12/02/2014 12/02/2015 5 NBT PSC/ICB5 NBT's ICT infrastructure Actual/Факт Component 2: Encouraging the Development of the Mining Industry (US$ 3.1 million). 2.2. Development of a Procurement of software and hardware Plan/План $ 125,000 NCB Prior 09/01/2014 09/15/2014 09/29/2014 10/29/2014 11/28/2014 12/11/2014 12/02/2014 12/02/2015 6 Geology Agency modern mining PSC/NCB1 for developing an automated mining cadastre cadastre, including IT requirements Actual/Факт Procurement of ICT infrastructure for for Plan/План $ 100,000 NCB Prior n/a December 2013 03/15/2013 03/29/2013 04/29/2013 05/29/2013 06/14/2013 11/14/2013 7 Geology Agency PSC/NCB2 the Geological Survey Function including 2.3. Modernization of IT requirements Actual/Факт the geological survey function Plan/План $ 150,000 NCB Post 8 Geology Agency PSC/NCB3 Procurement of Field Survey Equipment December 2013 03/15/2013 03/29/2013 04/29/2013 05/29/2013 06/22/2013 07/04/2013 12/04/2013 Actual/Факт Component 3: Project Management (US$ 0.6 million) Plan/План $ 35,000 SH Prior 02/02/2013 02/16/2012 02/24/2013 n/a 03/21/2013 04/05/2013 04/10/2013 06/10/2013 9 SCISPM PSC/SH1 Computers for PMU LCC "Alminna" Actual/Факт $ 30 485 08/02/2013 10/24/2013 12/20/2013 Plan/План $ 30,000 SH Post n/a n/a 02/24/2013 n/a 03/21/2013 n/a 04/10/2013 06/10/2013 10 SCISPM PSC/SH2 Furniture for PMU LCC "Alminna" Actual/Факт $ 28 600 08/30/2013 12/20/2013 3. Project Management Plan/План $ 15,000 SH Post n/a n/a 08/14/2012 n/a 08/28/2012 n/a 08/30/2012 08/30/2013 LLC "Tajik 11 SCISPM PSC/SH3 Accounting software for PMU Audit Actual/Факт $ 7,310 08/14/2012 08/28/2012 08/28/2012 08/30/2012 12/31/2013 Consulting" Plan/План $ 35,000 SH Post n/a n/a 02/24/2013 n/a 03/21/2013 n/a 04/10/2013 06/10/2013 LLC "Prom- 12 SCISPM PSC/SH4 Car for PMU Expo" Actual/Факт $ 35,000 07/14/2013 08/14/2013 Republic of Tajikistan Private Sector Competitiveness Project PROCUREMENT PLAN - OPERATING EXPENSES - MARCH 2012-MARCH 2016 ПЛÐ?Ð? ЗÐ?КУПОК ОПЕРÐ?ЦИОÐ?Ð?ЫЕ РÐ?СХОДЫ (Date of PP:11.03.2012; Update No.13.03.2013; Update No.26.04.2013; Update No.20.09.2013; Update No.07.02.2014; Date of WB NOL: ) Evaluation Component Estimated Cost WB No- Request for WB No- WB No- Date of Date of Contract Firm or Select. WB Review report for RFP Issued Proposal Draft Final Item â„– Responsible Agencies Reference as per Contract Description Plan vs Actual (US$ Draft TOR objection to Exp. Of objection to objection to Contract Contract Remarks Ref. Ind. Method (Prior/ Post) Short list & (for CQS) Submission Contract PAD equivalent) TOR Interest RFP/ Short list Draft Contract Signing Completion RFP СÑ?ылка на Фирма Одобрение ВБ Одобрение ВБ компоненты Обзор Банка ЗапроÑ? на Оцен. отчет по Проект â„– ОтветÑ?твенные â„– или Метод на ППП и Срок подачи на ПодпиÑ?ание Завершение Ñ?оглаÑ?но ОпиÑ?ание контракта План и Факт Бюджет (US$) (предварит./по Проект ТЗ Одобрение ВБ выраж. краткому ВыпуÑ?к ППП финального ПримечаниÑ? Пункта агентÑ?тва Контракта Индивиду отбора краткий предложений финальный контракта контракта Документу об Ñ?ледующ.) заинт Ñ?пиÑ?ку и ППП контракта ал Ñ?пиÑ?ок контракт Оценке Проекта Component 3: Project Management (US$ 0.6 million) Planned/План $ 50,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 SCISPM N/A Incremental Operating Costs Actual/Факт Planned/План $ 12,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 SCISPM N/A Insuarence Actual/Факт Planned/План $ 9,600 Ind. DC n/a n/a n/a n/a n/a n/a n/a 08/20/2013 06/30/2016 3 SCISPM Driver Actual/Факт 3. Project Planned/План $ 4,800 Ind. DC n/a n/a n/a n/a n/a n/a n/a 08/20/2013 06/30/2016 4 SCISPM Management Cleaner Actual/Факт Planned/План $ 55,400 n/a n/a n/a n/a n/a n/a n/a n/a n/a 5 SCISPM N/A Other contingencies Actual/Факт Planned/План $ 25,000 n/a n/a n/a n/a n/a n/a n/a n/a n/a 6 SCISPM N/A Office Renovation Actual/Факт Planned/План $ - n/a n/a n/a n/a n/a n/a n/a n/a n/a 7 SCISPM Actual/Факт Republic of Tajikistan Private Sector Competitiveness Project PROCUREMENT PLAN -TRAINING - MARCH 2012-MARCH 2016 ПЛÐ?Ð? ЗÐ?КУПОК УСЛУГ (Date of PP:11.03.2012; Update No.13.03.2013; Update No.26.04.2013; Update No.20.09.2013; Update No.07.02.2014; Date of WB NOL: ) Item â„– Budget TOR List of Participants Bank review Component 1 1 Training on banking regulation and supervision for staff of $ 50,000 NBT 2 $ 50,000 Training on payment systems for staff of NBT Component 3 1 PMU training activities $ 76,400