Republic of Fergana Valley Water resources management Project GAFSP Grant No.TF013997 and IDA Grant No. H823TJ Public Emplyment for Sustainable Agriculture and Water Resources Management (PAMP II)

PROCUREMENT PLAN - GOODS AND WORKS (Date of PP: May, 08th, 20130; Updating No. 01; Date of APPROVAL WB: 14.05.2013) (Date of PP: June, 17th 2013; Updating No. 02; Date of APPROVAL WB: on June, 25th 2013) (Date of PP: August, 05th 2013; Updating No. 03; Date of APPROVAL WB: on August, 07th 2013) (Date of PP: February, 17th 2014; Updating No. 04; Date of APPROVAL WB: on March, 12th 2014) (Date of PP: August, 6th 2014; Updating No. 05; Date of APPROVAL WB: on August, 21st 2014) (Date of PP: May, 19th 2015; Updating No. 06; Date of APPROVAL WB: on May, 21st 2015) (Date of PP:July, 30th 2015; Updating No. 07; Date of APPROVAL WB: on July, 31st 2015) Public Disclosure Authorized Public

Sl.N Reviewed by WB Procurement Estimated Cost Date of the Date of Tender Approval of Date of the Date of Package number Description Comments o. (Prior /Post /) method (000 equivalent Date of Draft Approval of invitation to opening of the Evaluation WB on contract completion of Plan vs. Actual US $) TD to WB TD by WB the Tender Tender Report contract award signing the Contract GOODS

Plan 50,00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th October, 13th PAMPII-SHG- Procurement of office equipment for PMU 1 Post SHG 100% 001 and PCU (computers, printers and etc.) Actual 6,17 N/A N/A August, 13th August, 13th August, 13th N/A Sept.., 13th Sept.., 13th

Plan 15,00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th October, 13th PAMPII-SHG- Procurement of office furniture for PMU 2 Post SHG 100% 002 and PCU Actual 9,1 N/A N/A August, 13th August, 13th August, 13th N/A Sept.., 13th Sept.., 13th

Procurement and installation of the Plan 25,00 N/A N/A June , 13th July, 13th July, 13th N/A July, 13th August, 13th PAMPII-SHG- 3 equipment for project MIS (PMU and Prior SHG 100% 003 PCUs) Actual 23,25 July, 13th July, 13th July, 13th August, 13th Sept.., 13th Sept.., 13th Sept.., 13th October, 13th

Plan 80,00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Dec., 13th PAMPII-SHG- 4 Procurement of vehicles (PMU and PCUs) Post SHG 100% 004 Actual 85,39 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Public works: procurement of bicycles for Plan 70,00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th Sept.., 13th Public Disclosure Authorized Public local project engineers and tools (scoops, PAMPII-SHG- 5 mattocks, registers, the house first-aid set Post SHG 100% 005 and gloves) for Batch 1 districts (Jomi, Rumi, Jilikul districts) Actual 64,19 N/A N/A Sept.., 13th Sept.., 13th Sept.., 13th N/A October, 13th October, 13th

Procurement of the Set of First aid (the Plan 1,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Dec., 13th PAMPII-SHG- 6 House first-aid set) for all 18 project Post SHG 100% 005A districts Actual 0,94 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Dec., 13th

Public works: procurement of bicycles for Plan 70,00 N/A N/A Nov., 14th Dec., 14th Dec., 14th N/A Jan. 15 Jan. 15 local project engineers and tools (scoops, PAMPII-SHG- 7 mattocks, registers, the house first-aid set Post SHG 100% 006 and gloves) for Batch 2 districts (Rudaki, , Yovon and Panj districts) Actual 89,5 N/A N/A Dec., 14th Dec., 14th Dec., 14th N/A Jan. 15 Jan. 15

Public works: procurement of bicycles for Plan 90,00 N/A N/A Aug. 15 Aug. 15 Aug. 15 N/A Sep. 15 Oct.16.2015 local project engineers and tools (scoops, PAMPII-SHG- 8 mattocks, registers, the house first-aid set Post SHG 0% 007 and gloves) for Batch 3 districts (Vakhsh, Qumsangir and Khuroson districts) Actual Public Disclosure Authorized Public Public Disclosure Authorized Public Public works: procurement of bicycles for Plan 65,00 N/A N/A Aug. 15 Aug. 15 Aug. 15 N/A Sep. 15 Oct.16.2015 local project engineers and tools (scoops, PAMPII-SHG- 9 mattocks, registers, the house first-aid set Post SHG 0% 008 and gloves) for Batch 3 districts (Vose and Hamadoni districts) Actual

Plan 2500,00 July, 14th July, 14th July, 14th August, 14th Sept.., 14th Sept.., 14th October, 14th Dec., 15th 10 PAMPII-ICB-001 Procurement of earth moving machineries Prior ICB 0% Actual

Procurement of the equipment, software Plan 95,00 N/A N/A Sep. 15 Oct. 15 Oct. 15 N/A Nov.15.2015 15.дек PAMPII-SHG- and furniture to support 31 WUAs in Jomi, 11 Post SHG 0% 011 Rumi Jilikul Pyanj, Rudaki, Hisar and Yavan districts Actual

Procurement of the equipment, software Plan 75,00 N/A N/A Mar., 16th Mar., 16th Mar., 16th N/A Apr.16.2015 May 16 PAMPII-SHG- and furniture to support 23 WUAs in Vose, 12 Post SHG 0% 012 Hamadoni, N. Khisrav, Khuroson and Bokhtar districts Actual

Procurement of the equipment, software Plan 75,00 N/A N/A Aug. 16 Aug. 16 Aug. 16 N/A Sept.16.2015 Oct.16.2015 PAMPII-SHG- and furniture to support 24 WUAs in 13 Prior SHG 0% 013 Qabodiyan, Shahritus, Dangara and districts Actual

Procurement of bicycles for Consultants of Plan 5,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Dec., 13th PAMPII-SHG- 14 social mobilisation and monitoring (all Post SHG 100% 017 project districts) Actual 3,2 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Jan. 14 Jan. 14

Plan 100,00 N/A N/A August, 14th August, 14th August, 14th N/A August, 14th Aug. 15 PAMPII-SHG- Procurement of the electromechanical 15 Prior SHG 100% 018 equipment for Consultants in Jomi, MUZ-1 Actual 100,00 Mar. 15 Apr. 15 Apr. 15 15.май 15.июл

Plan 90,00 Aug. 15 Sep. 15 Nov.15.2015 PAMPII-SHG- Procurement of vehicles for PMU and 16 Post SHG 0% 020 PCUs Actual

Procurement of the computer equipment Plan 50,00 Sep. 15 Oct. 15 Nov.15.2015 PAMPII - SHG- 17 and softare for selector communication in Post SHG 0% 021 the PMU and PCU offices Actual

Plan 30,00 Sep. 15 Oct. 15 Nov.15.2015 PAMPII - SHG- Procurement of furniture for offices PMU 18 Post SHG 0% 022 and PCU Actual

Procurement of office equipment, software Plan 50,00 PAMPII - SHG- 19 and office furniture for ALRI and MEWR Prior SHG 0% 023 headquarters (HQs) Actual

Plan 40,00 PAMPII - SHG- Procurement of office equipment, software 20 Prior SHG 0% 024 and office furniture for basin level offices Actual

Small Grants for hands on training on office Plan 675,00 Following agreed procidures under OM for small grants PMU will transfer funds (estimated for about USD 4,500 - 5,000) to the 21 N/A administration and financial mnagement for N/A CPP 0% WUAs account for lanscaping and minor repair works. WUAs in all 18 project districts Actual GOODS PLANNED: 4 251,00 GOODS ACTUAL: 381,74 WORKS

Plan 12800,00 Multilateral contracts with workers of 1 N/A N/A CPP Prospective participation of communities in manual works with signing about 34,000 contracts and cleaning of about 2,500,000 m3 0,28 manual works for all 18 project districts Actual 3500,00

Plan 15,00 N/A N/A Mar., 14th Mar., 14th Mar., 14th N/A Apr., 14th June , 14th PAMPII-SHW- Partial Rehabilitation of office PMU 2 Prior SHW 100% OC-001 (Operational Expenses) Actual 9,64 July, 13th July, 13th July, 13th July, 13th July, 13th July, 13th July, 13th August, 13th

Plan 15,00 N/A N/A Mar., 14th Mar., 14th Mar., 14th N/A Apr., 14th Sept.., 14th PAMPII-SHW- Partial Rehabilitation of office PCU 3 Post SHW 100% OC-002 (Operational Expenses) Actual 14,84 N/A N/A July, 13th July, 13th July, 13th N/A July, 13th Sept.., 13th

Plan 100,00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 4 Post SHW 100% 003 district Jomi (the Package 1) Actual 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in district 5 Post SHW 100% 003A Jomi Actual 85,91 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 6 Post SHW 100% 003B district Jomi (the Package 2) Actual 45,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 7 Leveling of soil piles in district Jomi Post SHW 100% 003C Actual 98,00 N/A N/A October, 14th October, 14th October, 14th N/A October, 14th Dec., 14th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 8 of MUZ-1 territory of P/S in district Post SHW 100% 003D A.Jomi Actual 98,8 N/A N/A Dec., 14th Dec., 14th Dec., 14th N/A Dec., 14th Apr., 15th

Plan 100,00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 9 Post SHW 100% 004 district Jilikul - Package 1 Actual 98,49 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 10 Post SHW 100% 005 district Jilikul – Package 2 Actual 95,82 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in district 11 Post SHW 100% 005A Jilikul – Package 1 Actual 90,95 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in district 12 Post SHW 100% 005B Jilikul Package 2 Actual 87,92 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Plan 100,00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 13 Leveling of soil piles in district Jilikul Post SHW 100% 005C Actual 76,00 N/A N/A October, 14th October, 14th October, 14th N/A October, 14th Dec., 14th

Plan 100,00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 14 Post SHW 100% 006 Rumi district - Package 1 Actual 71,00 N/A N/A Nov., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in Rumi 15 Post SHW 100% 006A district - Package 1 Actual 82,95 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 16 Post SHW 100% 006B Rumi district - Package 2 Actual 61,78 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in Rumi 17 Post SHW 100% 006C district - Package 2 Actual 76,46 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100,00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 18 Leveling of soil piles in district Rumi Post SHW 100% 006K Actual 50,00 N/A N/A October, 14th October, 14th October, 14th N/A October, 14th Dec., 14th

Plan PAMPII-SHW- Rehabilitation water outlets / gates in 19 SHW Cancelled 012 district Khuroson Actual

Plan PAMPII-SHW- Rehabilitation hydrants in district 20 SHW Cancelled 013 Khuroson Actual

Plan PAMPII-SHW- Rehabilitation water outlets / gates in 21 SHW Cancelled 014 district N. Khusrav Actual

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th PAMPII-SHW- 22 in territory of Tugalang WUA in Panj Post SHW 100% 015 district - Package 1 Actual 82,7 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th

Plan 20,00 N/A N/A Nov., 14th Nov., 14th Nov., 14th N/A Dec., 14th Dec., 14th PAMPII-SHW- Rehabilitation of PCU office in Rudaki 23 Post SHW 100% 015A district, DRS Actual 14,00 N/A N/A Nov., 14th Nov., 14th Nov., 14th N/A Dec., 14th Dec., 14th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th PAMPII-SHW- 24 in territory of Tugalang WUA in Panj Post SHW 100% 016 district - Package 2 Actual 95,1 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 25 in territory of Navruz WUA in district Post SHW 100% 017 Pyanj district - Package 1 Actual 95,2 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 26 in territory of Navruz WUA in district Post SHW 100% 018 Pyanj district - Package 2 Actual 73,3 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- Rehabilitation of observation wells in Yovon 27 Post SHW 100% 019 district Actual 85,7 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 28 in territory of Qumsoi WUA in Panj district - Post SHW 100% 021 Package 1 Actual 80,8 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 29 on in territory of Mavji Yangiobod WUA in Post SHW 100% 022 Jilikul district Actual 83,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 30 in territory of Khingobi Bolo WUA in Jilikul Post SHW 100% 023 district Actual 84,2 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- 31 in territory of Dusti and Istiklol - 2010 Post SHW 100% 024 WUAs in A.Jomi district Actual 74,4 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- Rehabilitation of observation wells in district 32 Post SHW 100% 025 Yavan Actual 75,5 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- Rehabilitation pump station MUZ-1 in 33 Post SHW 100% 026 district A.Jomi district - Package 1 Actual 74,7 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th

Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- Rehabilitation pump station MUZ-1 in 34 Post SHW 100% 027 district A.Jomi district - Package 2 Actual 89,3 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th May , 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Jan. 15 Jan. 15 Feb.y, 15th N/A Feb.y, 15th Apr., 15th PAMPII-SHW- 35 in territory of Qumsoi WUA in Panj district - Post SHW 100% 028 Package 2 Actual 99,6 N/A N/A Jan. 15 Jan. 15 Feb.y, 15th N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- 36 in territory of Shabnam and Nahri Yoron Post SHW 100% 032 WUAs in A.Jomi district Actual 95,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th May , 15th

Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th PAMPII-SHW- Rehabilitation of observation wells in Panj 37 Post SHW 100% 033 district Actual 61,9 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th PAMPII-SHW- 38 in territory of Sarmantoy 1 and 2 WUAs in Post SHW 100% 034 Panj district Actual 94,5 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th

Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- Rehabilitation of observation wells in Hisor 39 Post SHW 100% 035 district Actual 70,7 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- 40 in territory of Sultonobod and No. 4 WUA Post SHW 100% 036 in Actual 98,6 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Dec., 15th PAMPII-SHW- Rehabilitation of the damaged parts of the 41 Post SHW 0,65 037 irrigation tonel Vakhsh-Yavan - Package - 1 Actual 64,39 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- 42 in territory of Obshoron 1 and 2, Post SHW 100% 038 Sarmantoy 1 and 2 WUAs in Panj district Actual 89,25 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Repair and Rehabilitation of water outlets Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Dec., 15th PAMPII-SHW- 43 and water measuring devices in Hisor Post SHW 0,72 039 district Actual 62,16 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- 44 in territory of Zaynabobod WUA in Post SHW 100% 040 Rudaki district Actual 84,14 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Plan 100,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- Rehabilitation of observation wells in 45 Post SHW 100% 041 Rudaki district Actual 75,00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th PAMPII-SHW- in territories WUAs of Obi Rahmat, 46 Post SHW 100% 042 Chashmai Umed, Mehr, Rudkhona, Zam- Zam and Shumon in Hisor district Actual 70,1 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th

Repair and Rehabilitation of water outlets Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- 47 and water measuring infrastructire in Yovon Post SHW 0,32 043 district Actual 26,5 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Cleaning of collectors and drainage system Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th PAMPII-SHW- 48 in territory of Kuktosh WUA in Rudaki Post SHW 100% 044 district Actual 60,2 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th

Repair and Rehabilitation of water outlets Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- 49 and water measuring devices in Hisor Post SHW 0,42 045 district Actual 31,55 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 50 in the territory of Obshoron 1 and 2 WUAs Post SHW 100% 046 in Panj district Actual 99,2 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- Rehabilitation of the damaged parts of the 51 Post SHW 0,5 047 irrigation tonnel Vakhsh -Yavan - Package 2 Actual 56,85 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 52 in the territory of Sarmantoy 1 and 2 Post SHW 100% 048 WUAs in Panj district Actual 99,3 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 53 in the territories Navruz, Tugul, Sarmantoy- Post SHW 100% 049 1 and 2 WUAs in Panj district Actual 98,7 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 54 in the teritory of Obshoron 1, 2 and Post SHW 100% 050 Kumsoy WUAs in Panj district Actual 96,9 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- in the territory of Obshoron 1 and 2, 55 Post SHW 100% 051 Sarmantoy 1 and Navruz WUAs in Panj district Actual 97,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage systems Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 56 in the territories WUA No. 1 and Tugul Post SHW 100% 052 WUA in Jilikul and Panj districts Actual 97,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май July, 15th PAMPII-SHW- 57 in the territories Rudkhona WUA in Hisor Post SHW 100% 053 district Actual 84,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май July, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май July, 15th PAMPII-SHW- 58 in the territory of Navruz WUA in Panj Post SHW 100% 054 district Actual 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май July, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A 15.май Aug. 15 PAMPII-SHW- 59 in the teretory of Dusti WUA in Jomi Post SHW 0,53 055 district Actual 52,2 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A 15.май

Repair of water distribution infrastructures Plan 100,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th Dec., 15th PAMPII-SHW- 60 and installation of water outlets on irrigation Post SHW 0,2 057 canals in Hisor district Actual 20,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th

Plan 100,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th Dec., 15th PAMPII-SHW- Rehabilitation of hydrometric posts in 61 Post SHW 0,2 058 districts А. Jomi, J. Rumi and Jilikul districts Actual 20,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th

Plan 100,00 N/A N/A Apr., 15th 15.май 15.май N/A 15.июл Sept.., 15th PAMPII-SHW- Cleaning of collectors and drainage systems 62 Post SHW 0,2 059 in Panj district Actual 20,00 N/A N/A Apr., 16th 15.май 15.май N/A 15.июл

Cleaning of collectors and drainage syatems Plan 100,00 N/A N/A Apr., 15th 15.май 15.май N/A 15.июн Sept.., 15th PAMPII-SHW- 63 in the teretory of Zaynab WUA in Rudaki Post SHW 0,42 060 district Actual 42,00 N/A N/A Apr., 15th 15.май 15.май N/A 15.июн Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in Vose 64 Post SHW 0% 061 district Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 65 Post SHW 0% 062 Hamadoni district Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 66 Post SHW 0% 063 Qumsangir district Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 67 Post SHW 0% 064 Vakhsh district Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 68 Post SHW 0% 065 Khuroson district Actual

Plan 30,00 PAMPII-SHW- Partial Rehabilitation of offices for ALRI 69 Prior SHW 0% 066 and MEWR headquarters (HQs) Actual

Plan 100,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th PAMPII-SHW-SG-Construction of the main buildings (offices) 70 Post SHW 100% 001 for WUAs in Rudaki district Actual 100,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th

Plan 100,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th PAMPII-SHW-SG-Construction of the main buildings (offices) 71 Post SHW 0,65 002 for WUAs in Jomi and Jilikul districts Actual 64,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th

Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW-SG-Construction of the main buildings (offices) 72 Post SHW 0,4 003 for WUAs in Rudaki and Hisor districts Actual 38,5 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW-SG-Construction of the main buildings (offices) 73 Post SHW 0,62 004 for WUAs in Hamadoni district Actual 62,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май Aug. 15 PAMPII-SHW-SG-Construction of the main buildings (offices) 74 Prior SHW 0,27 005 for WUAs in Hamadoni and Vose districts Actual 28,6 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май

Plan 100,00 N/A N/A PAMPII-SHW - Construction of the main buildings (offices) 75 Post SHW 0% SG-006 for WUAs in Vose district Actual N/A N/A

Plan 100,00 N/A N/A PAMPII-SHW - Construction of the main buildings (offices) 76 Post SHW 0% SG-007 for WUAs in Hisor district Actual N/A N/A

Plan 100,00 N/A N/A PAMPII-SHW - Construction of the main buildings (offices) 77 Post SHW 0% SG-008 for WUAs in Yovon district Actual N/A N/A

Plan PAMPII-NCB- Rehabilitation of water outlets / of gates in 78 Prior NCB Cancelled 002 district Bokhtar Actual

Plan PAMPII-NCB- 79 Rehabilitation of pump stations in Jilikul Prior NCB Cancelled 006 Actual Plan PAMPII-NCB- Rehabilitation of pump stations in Yovon, 80 Prior NCB Cancelled 007 Rudaki and districts Vose Actual

Plan PAMPII-NCB- 81 Rehabilitation of hydrants in district Yovon Prior NCB Cancelled 009 Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in districts 82 Prior NCB Cancelled 010 Hisor and Panj Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in districts 83 Prior NCB Cancelled 011 Bokhtar and Khuroson Actual

Plan 230,00 Sept.., 13th Sept.., 13th Sept.., 13th October, 13th Nov., 13th Nov., 13th Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district- 84 Prior NCB 100% 014 Package 1 Actual 200,00 Sept.., 13th October, 13th October, 13th Nov., 13th Nov., 13th Dec., 14th Dec., 13th June , 14th

Plan 230,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 85 Post NCB 100% 015 Package 2 Actual 219,00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 15th

Plan 230,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 86 Post NCB 100% 016 Package 3 Actual 189,00 Sept.., 13th October, 13th October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 14th

Plan 230,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 87 Post NCB 100% 017 Package 4 Actual 204,00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 14th

Plan 230,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 88 Post NCB 100% 018 Package 5 Actual 202,00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 14th

Plan 230,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 89 Post NCB 100% 019 Package 6 Actual 173,5 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 90 Post NCB 100% 020 Package 1 Actual 204,8 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 91 Post NCB 100% 021 Package 2 Actual 201,7 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 92 Post NCB 100% 022 Package 3 Actual 208,8 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 93 Post NCB 100% 023 Package 4 Actual 228,00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan PAMPII-NCB- Cleaning of collectors in Rumi district - 94 Post NCB Cancelled 024 Package 5 Actual

Plan PAMPII-NCB- Cleaning of collectors in Rumi district - 95 Post NCB Cancelled 025 Package 6 Actual Plan 205,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 96 Prior NCB 100% 026 Package 1 Actual 218,7 Sept.., 13th Jan. 14 October, 13th Nov., 13th Nov., 13th N/A Jan. 14 July, 14th

Plan 205,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 97 Post NCB 100% 027 Package 2 Actual 185,7 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 14 July, 14th

Plan 205,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 98 Post NCB 100% 028 Package 3 Actual 177,00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 14 July, 14th

Plan 205,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 99 Post NCB 100% 029 Package 4 Actual 200,00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th July, 14th

Plan 205,00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 100 Post NCB 100% 030 Package 5 Actual 153,00 N/A N/A Nov., 13th Nov., 13th Nov., 13th N/A Feb.y, 14th July, 14th

Plan 300,00 N/A N/A Sep. 15 Sep. 15 Sep. 15 N/A Nov.15.2015 Mar.13.2015 PAMPII-NCB- Cleaning of I&D infrastructre in Rudaki 101 Post NCB 0% 031 and Hisor districts Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Vose and 102 Prior NCB Cancelled 032 Hamadoni Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Bokhtar - 103 Prior NCB Cancelled 038 Package 2 Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Bokhtar - 104 Prior NCB Cancelled 039 Package 3 Actual

Plan PAMPII-NCB- Cleaning of collectors in Khuroson district - 105 Prior NCB Cancelled 040 Package 1 Actual

Plan PAMPII-NCB- 106 Cleaning of collectors in district Panj Post NCB Cancelled 042 Actual

Plan 682,00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 107 Prior NCB 0% 046 flood chanel Tebalaysai - Package 1 Actual

Plan 682,00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 108 Prior NCB 0% 047 flood chanel Tebalaysai - Package 2 Actual

Plan 682,00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 109 Prior NCB 0% 048 flood chanel Tebalaysai - Package 3 Actual

Plan 682,00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 110 Prior NCB 0% 049 flood chanel Tebalaysai - Package 4 Actual

Plan PAMPII-NCB- Leveling of soil piles in districts Rumi and 111 Prior NCB Cancelled 057 Jilikul Actual Plan PAMPII-NCB- Rehabilitation pump stations in district 112 Prior NCB Cancelled 058 Jomi, Rumi and Jilikul Actual

Plan PAMPII-NCB- Rehabilitation pump stations in district 113 Prior NCB Cancelled 059 Rudaki, Hisar and Panj Actual

Plan PAMPII-NCB- Rehabilitation of water outlets / gates in 114 Prior NCB Cancelled 060 Yovon, Hamadoni and Vose Actual

Plan PAMPII-NCB- Rehabilitation of water outlets / gates in 115 Prior NCB Cancelled 061 Hisarе, Rudaki and Pyanjе Actual

Rehabilitation of water outlets / gates in Plan PAMPII-NCB- Khuroson, N.Khusrav and Bokhtar, 116 Prior NCB Cancelled 062 Rehabilitation of hydrants in district Khuroson Actual

Plan 400,00 N/A N/A Dec., 14th Jan. 15 Jan. 15 N/A Jan. 15 Mar.13.2015 PAMPII-NCB- Rehabilitation of pump station Okdzhar-1 in 117 Prior NCB 0,3 063 Jilikul district Actual 120,00 Feb.y, 15th Mar., 15th Mar., 15th Mar., 15th

Rehabilitation of pump stations Paligon, Plan 350,00 N/A N/A August, 15th August, 15th August, 15th N/A Sept.., 15th Mar.13.2015 PAMPII-NCB- Guliston-4, in district Rumi and the 118 Post NCB 0% 064 pressure head pipeline of pump station Fayzobodkala in district Panj Actual

Plan 175,00 N/A N/A Aug. 15 Sep. 15 Sep. 15 N/A Oct. 15 Feb.16.2015 PAMPII-NCB- Rehabilitation of water outlet gates in 119 Prior NCB 0% 065 Yovon district Actual

Rehabilitation of water outlet gates and Plan 150,00 N/A N/A Aug. 15 Sep. 15 Sep. 15 N/A Oct. 15 Apr.16.2015 PAMPII-NCB- 120 water measuring infrastructure in Rudaki Post NCB 0% 066 district Actual N/A N/A

Rehabilitation of water outlet gates and Plan 165,00 N/A N/A PAMPII-NCB- 121 water measuring infrastructure in Vose and Post NCB 0% 067 Hamadoni districts Actual N/A N/A

Rehabilitation of water outlet gates and Plan 160,00 N/A N/A PAMPII-NCB- 122 water measuring infrastructure in Vakhsh Post NCB 0% 068 and Qumsangir districts Actual N/A N/A

Plan 1000,00 N/A N/A July, 15th July, 15th July, 15th N/A Aug. 15 Apr.16.2015 PAMPII-NCB- Rehabilitation of first level pump station 123 Post NCB 0% 069 Fayzobodkala in Panj district Actual N/A N/A

Plan 548,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vose 124 Post NCB 0% 070 district - Package 1 Actual N/A N/A

Plan 540,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vose 125 Post NCB 0% 071 district - Package 2 Actual N/A N/A

Plan 500,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Hamadoni 126 Post NCB 0% 072 district - Package 1 Actual N/A N/A

Plan 405,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Hamadoni 127 Post NCB 0% 073 district - Package 2 Actual N/A N/A Plan 530,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vakhsh 128 Post NCB 0% 074 district - Package 1 Actual N/A N/A

Plan 530,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vakhsh 129 Post NCB 0% 075 district - Package 2 Actual N/A N/A

Plan 535,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Qumsangir 130 Post NCB 0% 076 district - Package 1 Actual N/A N/A

Plan 500,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Qumsangir 131 Post NCB 0% 077 district - Package 2 Actual N/A N/A

Construction of the main buildings (offices) Plan 225,00 N/A N/A PAMPII-NCB- 132 for WUAs in Vose, Hamadoni, Bokhtar and Post NCB 0% 078 Khuroson districts Actual N/A N/A

Plan 200,00 N/A N/A PAMPII-NCB- Construction of the main buildings (offices) 133 Post NCB 079 for WUAs in Panj and Hisor districts Actual N/A N/A

Plan 200,00 N/A N/A PAMPII-NCB- Construction of the main buildings (offices) 134 Post NCB 0% 080 for WUAs in Panj and Hisor districts Actual N/A N/A

Rehabilitation of water outlet gates and Plan 350,00 N/A N/A Nov., 15th Dec., 15th Dec., 15th Dec., 15th Jan. 16 June , 16th PAMPII-NCB- 135 water measuring infrastructure in Panj Post NCB 0% 081 district Actual N/A N/A

Plan 575,00 N/A N/A Sept.., 15th Sep. 15 Sep. 15 N/A Oct. 15 May 16 PAMPII-NCB- Rehabilitation pump stations No.17 in 136 Post NCB 0% 082 Yovon district Actual N/A N/A

Plan 330,00 N/A N/A Sept.., 15th Sep. 15 Sep. 15 N/A Oct. 15 May 16 PAMPII-NCB- Rehabilitation of pump stations in Okjar-2, 137 Post NCB 0% 083 Dustlik-1, Dustlik-2 in Jilikul district Actual N/A N/A

Plan 735,00 N/A N/A August, 15th August, 15th August, 15th N/A Sep. 15 Sept.16.2015 PAMPII-NCB- Rehabilitation of pump stations in Rudaki 138 Post NCB 0% 084 and Vose districts Actual N/A N/A

Plan 770,00 N/A N/A Oct. 15 Oct. 15 Oct. 15 N/A Nov.15.2015 Aug. 16 PAMPII-NCB- Rehabilitation of pump stations No.1 and 139 Prior NCB 0% 085 No.12 in Yovon district Actual N/A N/A

Plan 550,00 N/A N/A Nov., 15th Aug. 15 Aug. 15 N/A Sep. 15 Apr., 16th PAMPII-NCB- 140 Rehabilitation of hydrants in Yovon district Post NCB 0% 086 Actual N/A N/A

Rehabilitation of pump stations Chinori Plan 445,00 N/A N/A Nov., 15th Dec., 15th Dec., 15th N/A Jan. 16 Dec., 16th PAMPII-NCB- 141 Sukhta and Toskala, Guliston and Post NCB 0% 087 Sharofobod in Hisor district Actual N/A N/A

Plan 175,00 N/A N/A Nov.15.2015 15.дек 15.дек N/A 16.янв Oct.16.2015 PAMPII-NCB- Rehabilitation of water outlet gates and 142 Post NCB 0% 088 hydrants in Khuroson district Actual N/A N/A

Plan 340,00 N/A N/A 16.июл Aug. 16 Aug. 16 N/A Sept.16.2015 Mar.17.2015 PAMPII-NCB- Cleaning of I&D infrastructre in Khuroson 143 Post NCB 0% 089 district Actual N/A N/A Rehabilitation of water outlet gates and Plan 135,00 N/A N/A Dec., 15th Dec., 15th Dec., 15th N/A 16.янв Apr.16.2015 PAMPII-NCB- 144 water measuring infrastructure in N. Post NCB 0% 090 Khusrav district Actual N/A N/A

Rehabilitation of water outlet gates, Plan 200,00 N/A N/A Oct. 15 Nov.15.2015 Nov.15.2015 N/A Jan. 16 May 16 PAMPII-NCB- 145 observation wells and water measuring Post NCB 0% 091 infrstructure in Vose district Actual N/A N/A

Rehabilitation of water outlet gates, Plan 200,00 N/A N/A Oct. 15 Nov.15.2015 Nov.15.2015 N/A Jan. 16 May 16 PAMPII-NCB- 146 observation wells and water measuring Post NCB 0% 092 infrstructure in Hamdoni district Actual N/A N/A

Construction of basin level offices and Plan 110,00 N/A N/A PAMPII-NCB- 147 auxiliary premises (Kofarnihon) for ALRI Prior NCB 0% 093 and MEWR Actual N/A N/A WORKS PLANNED: 38 141,00 WORKS ACTUAL: 11 196,50

Republic of Tajikistan Fergana Valley Water Resources Management Project GAFSP Grant No. TF013997 and IDA Grant No. H823TJ Second Public Employment for Sustainable Agriculture and Water Resources Management Project (PAMP II)

PROCUREMENT PLAN - CONSULTANTS (Date of PP: May, 08th, 20130; Updating No. 01; Date of APPROVAL WB: 14.05.2013) (Date of PP: June, 17th 2013; Updating No. 02; Date of APPROVAL WB: on June, 25th 2013) (Date of PP: August, 05th 2013; Updating No. 03; Date of APPROVAL WB: on August, 07th 2013) (Date of PP: February, 17th 2014; Updating No. 04; Date of APPROVAL WB: on March, 12th 2014) (Date of PP: August, 6th 2014; Updating No. 05; Date of APPROVAL WB: on August, 21st 2014) (Date of PP: May, 19th 2015; Updating No. 06; Date of APPROVAL WB: on May, 21st 2015) (Date of PP: July, 30th 2015; Updating No. 07; Date of APPROVAL WB: on July, 31st 2015)

Combined report Approval of Estimated Cost Draft of RFP Approval of Date of Technical Date of Sl.N Review by WB (Prior Selection Firm or Submission of Approval of on Tech. and Draft of the the final Date of signing Package number Description Plan vs. Actual (000Equivalent Request for EI (including ToR, RFP by WB (a submission of Evaluation completion of Comments o. /Post /) method individually RFP TER by WB financial final Contract Contract by of the Contract US $) the short list) full package) proposal Report (TER) the Contract evaluation WB SERVICES The Contract with Amonatbonk for Plan 250,00 N/A N/A N/A N/A N/A N/A N/A N/A October, 13th October, 13th October, 13th May , 17th 1 PAMPII-SSS-001 Prior SSS Firm 0,24 payment of workers of manual works Fact 60,00 N/A N/A N/A N/A N/A N/A N/A N/A July, 13th July, 13th July, 13th May , 18th

Consulting services for insurance of workers Plan 120,00 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 18th 2 PAMPII-CQS-001 Prior CQS Firm 0,75 of public works (in all 18 districts) Fact 90,00 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 18th Consulting services for insurance of workers PAMPII-CQS- Plan 60,00 Aug. 15 August, 15th Aug. 15 Sep. 15 Sep. 15 N/A N/A Sep. 15 Sep. 15 Sep. 15 Sep. 15 20.фев 3 of public works (added for new batch of Post CQS Firm 0% 001A districts - 6 districts) Fact 0,00 Consulting services for public awareness in Plan 110,00 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th 4 PAMPII-CQS-002 Prior CQS Firm 100% Jilikul, Rumi and Jomi districts Fact 109,05 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th July, 14th

Consulting services for public awareness in Plan 110,00 May , 14th June , 14th May , 14th July, 14th July, 14th N/A N/A July, 14th July, 14th July, 14th July, 14th May , 15th 5 PAMPII-CQS-003 Prior CQS Firm 0,45 batch 2 districts - Hisor, Rudaki and Panj Fact 108,90 Nov., 14th N/A Nov., 14th Nov., 14th Nov., 14th N/A N/A Nov., 14th Dec., 14th Jan. 15 Jan. 15 Jan. 16

Consulting services for public awareness in Plan 73,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 6 PAMPII-CQS-004 Prior CQS Firm 0% batch 3 districts - Vose and Hamadoni Fact

Consulting services for social mobilization Plan 130,00 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th 7 PAMPII-CQS-006 Prior CQS Firm 100% in batch 1 districts - Jilikul, Rumi and Jomi Fact 124,90 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th July, 14th Consulting services for social mobilization Plan 130,00 May , 14th June , 14th May , 14th July, 14th July, 14th N/A N/A July, 14th July, 14th July, 14th July, 14th May , 15th 8 PAMPII-CQS-007 in batch 2 districts - Rudaki, Hisor and Prior CQS Firm 0,85 Yovon Fact 110,00 Sept.., 14th N/A Sept.., 14th Sept.., 14th Sept.., 14th N/A N/A Sept.., 14th October, 14th Dec., 14th Dec., 14th Dec., 15th Consulting services for social mobilization Plan 87,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 9 PAMPII-CQS-008 Prior CQS Firm 0% in batch 3 districts - Vose and Hamadoni Fact 0,00 N/A N/A N/A

Consulting services for social mobilization Plan 87,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 10 PAMPII-CQS-009 Prior CQS Firm 0% in batch 3 districts -Vakhsh and Qumsangir Fact 0,00 N/A N/A N/A Consulting services for awareness on land Plan 170,99 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th 11 PAMPII-CQS-010 reform in batch 1 and 2 districts - Hisor, Prior CQS Firm 0,8 11 PAMPII-CQS-010 reform in batch 1 and 2 districts - Hisor, Prior CQS Firm 0,8 Rudaki, Yovon and Jomi Fact 136,00 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th 15.дек Consulting services for awareness on land Plan 197,64 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th 12 PAMPII-CQS-011 Prior CQS Firm 0,82 reform in Rumi, Jilikul, Hamadoni Vose Fact 161,78 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th 15.ноя Consulting services for creation of WUAs in Plan 330,22 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th Jan. 15 13 PAMPII-CQS-012 batch 2 districts Rudaki, Hisor, Yovon and Prior CQS Firm 0,68 Panj Fact 226,93 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th 15.дек Consulting services for creation of WUAs in Plan 289,40 June , 13th July, 13th July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th Dec., 15th 14 PAMPII-CQS-013 Prior CQS Firm 0,7 batch 1 districts - Jilikul and Jomi Fact 202,27 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th Sept.., 13th October, 13th 15.дек

Consulting services for creation of WUAs in Plan 159,40 June , 14th July, 14th July, 14th July, 14th July, 14th N/A N/A July, 14th July, 14th July, 14th July, 14th Jan. 16 15 PAMPII-CQS-014 Prior CQS Firm 0,9 batch 3 districts - Hamadoni and Vose Fact 143,32 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th Nov., 13th Nov., 13th Sep. 15 Consulting services for preparation of Plan 67,50 June , 13th May , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A June , 13th Dec., 14th 16 PAMPII-CQS-018 design works, including design supervision Post CQS Firm 100% for Jilikul district Fact 46,30 June , 13th June , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A July, 13th Dec., 14th Consulting services for preparation of Plan 67,50 June , 13th May , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A June , 13th Dec., 14th 17 PAMPII-CQS-019 design works, including design supervision Post CQS Firm 100% for Rumi district Fact 66,84 June , 13th June , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A July, 13th Dec., 14th Consulting services for preparation of Plan 67,50 June , 13th May , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A June , 13th Dec., 14th 18 PAMPII-CQS-020 design works, including design supervision Post CQS Firm 100% for Jomi district Fact 61,66 June , 13th June , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A July, 13th Dec., 14th Consulting services for preparation of Plan 300,00 June , 13th May , 13th May , 13th June , 13th June , 13th N/A N/A June , 13th June , 13th June , 13th June , 13th Dec., 14th 19 PAMPII-CQS-021 design works, including design supervision Prior CQS Firm 0,4 for Hisor, Rudaki and Panj districts Fact 207,00 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A August, 14th August, 14th August, 14th Sept.., 14th Dec., 15th Consulting services for environmental Plan 121,82 June , 13th July, 13th July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th Jan. 15 20 PAMPII-CQS-024 Prior CQS Firm 0,55 assessment (ecology) for all 18 districts Fact 66,67 June , 13th July, 13th July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th October, 13th October, 13th October, 18th Consulting services for awareness campaign Plan 21 PAMPII-CQS-025 on institutional water resources management Post CQS Firm Cancelled development Fact Consulting services for awareness on land Plan 80,00 Firm Sept.., 15th August, 15th N/A Sept.., 15th October, 15th N/A N/A October, 15th N/A N/A Dec., 15th Dec., 17th 22 PAMPII-CQS-026 reform in batches 3 and 4 districts - Post CQS 0,5 Khuroson, N. Khusrav and Bokhtar Fact 40,00 Nov., 14th Nov., 14th N/A Nov., 14th Nov., 14th N/A N/A Dec., 14th Dec., 14th Feb.y, 15th Feb.y, 15th Feb.y, 16th Consulting services for creation of WUAs in Plan 200,00 23 PAMPII-CQS-030 batch 2 and 3 districts - Panj, Yovon, Prior CQS Firm 0% Vahdat and Dangara Fact Consulting services for creation of WUAs in Plan 260,00 24 PAMPII-CQS-031 batch 3 and 4 districts - Vakhsh, Prior CQS 0% Qumsangir, Kabardian and Shahrtuz Fact Consulting services for public awareness in Plan 87,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 25 PAMPII-CQS-032 Prior CQS Firm 0% batch 3 districts - Vakhsh and Qumsangir Fact 0,00 N/A N/A N/A Consulting services for awareness on land Plan 100,00 Aug. 15 May 16 26 PAMPII-CQS-033 reform in batch 3 and 4 districts - Shahrtuz, Prior CQS Firm 0% Kabadiyan, Qumsangir, Vakhsh Fact 0,00 N/A N/A N/A Consulting services for preparation of Plan 130,00 N/A N/A N/A N/A N/A 27 PAMPII-CQS-034 design works, including design supervision Post CQS Firm 0% for Qumsangir and Vakhsh districts Fact 0,00 N/A N/A N/A N/A N/A Consulting services for preparation of Plan 200,00 Sept.., 15th August, 15th Sept.., 15th Sept.., 15th October, 15th N/A N/A October, 15th October, 15th Nov., 15th Dec., 15th Dec., 16th 28 PAMPII-CQS-035 design works, including design supervision Post CQS Firm 0% for Vose, Hamadoni and Khuroson districts Fact Consulting services for preparation of Plan 260,00 15.июл 15.дек 29 PAMPII-CQS-036 design works, including design supervision Post CQS Firm 0% for Qabodiyon, Shahrtuz, N. Khusrav and Fact Consulting services for preparation of Plan 130,00 30 PAMPII-CQS-037 design works, including design supervision Post CQS 0% for Vahdat and Dangara districts Fact Firm Consulting services in awareness on land Plan 80,00 Firm Sept.., 15th August, 15th N/A Sept.., 15th October, 15th N/A N/A October, 15th N/A N/A Dec., 15th Dec., 17th 0% 31 PAMPII-CQS-038 reform in batch 3 districts - Vahdat and Prior CQS Dangara Fact Consulting services for creation of WUAs in Plan 80,00 32 PAMPII-CQS-039 batch 3 and 4 districts - Khuroson and Prior CQS 0% Bokhtar Fact Consulting services for organization of PAMPII-SHW-TR- Plan 100,00 Sep. 15 33 study tour to Spain and France for Post CQS Firm 0% 010-001 exchange of experience regarding Fact Consulting services for the organization of PAMPII-SHW-TR- Plan 40,00 Aug. 15 34 the study tour to Kyrgyzstan on exchange Post CQS Firm 0% 015-001 of experience regarding the Water Users Consulting services for preparation of PAMPII-QCBS- Plan 430,00 August, 14th July, 14th August, 14th August, 14th October, 14th October, 14th October, 14th Dec., 14th Dec., 14th Jan. 15 Jan. 15 Dec., 18th 35 feasibility assessment and analysis of long Prior QCBS Firm 0% 001 term solutions for Tebalaisai Fact Package A: TA for Institutional PAMPII-QCBS- Plan 1570,00 August, 14th August, 14th August, 14th August, 14th October, 14th October, 14th October, 14th Dec., 14th Dec., 14th Jan. 15 Jan. 15 Dec., 18th 36 stregthening, support in reviewing legal Prior QCBS Firm 0% 002 frameworks of water sector (preparation of Fact Package B: TA for preparation of RBM for PAMPII-QCBS- Plan 1733,00 July, 14th June , 14th July, 14th July, 14th Sept.., 14th Sept.., 14th Sept.., 14th October, 14th October, 14th Nov., 14th Nov., 14th Dec., 16th 37 Kofarnihon Basin, including provision of Prior QCBS Firm 0% 007 training training to local institutions Fact Consulting services in support and PAMPII-QCBS- Plan 1617,00 Firm 38 improvement of capacity of WUA, including Prior QCBS Cancelled 008 training and research trips Fact PAMPII-IC-L-001 Irrigation specialist - technical advisors for Plan 16,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 14th 39 / PAMPII-IC-L- supervision of engineering works in batch 1 Post IC Individual. 100% 001A / PAMPII- districts - Jilikul, Rumi and Jomi (3 persons) Fact 7,20 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th PAMPII-IC-L-002 Irrigation specialist - technical advisors for Plan 16,00 Nov., 13th Nov., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th 40 / PAMPII-IC-L- supervision of engineering works in batch 2 Post IC Individual. 0% 002A / PAMPII- districts - Rudaki, Hisor, Yovon and Fact 0,00 PAMPII-IC-L-003 Irrigation specialist - technical advisors for Plan 16,00 Nov., 14th Nov., 14th N/A N/A N/A N/A N/A Dec., 14th N/A N/A Dec., 14th Dec., 15th 41 / PAMPII-IC-L- supervision of mechanical works in batch 3 Post IC Individual. 0% 003A / PAMPII- districts - Vose, Hamadoni, Vakhsh, Fact Irrigation specialist - for supervision of PAMPII-IC-L-006 Plan 20,00 August, 13th August, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 14th 42 manual works in batch 1 districts - Jomi, Post IC Individual. 100% …... / …. 025 Rumi and Jilikul (19 engineers of Fact 20,00 August, 13th August, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 14th Irrigation specialist - for supervision of PAMPII-IC-L-026 Plan 25,00 Nov., 13th Nov., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th 43 manual works in batch 2 districts - Rudaki, Post IC Individual. 0% …... / …. 050 Javan, Hisor and Panj (25 engineers of Fact Irrigation specialist - for supervision of PAMPII-IC-L-051 Plan 25,00 Individual. Nov., 14th Nov., 14th N/A N/A N/A N/A N/A Dec., 14th N/A N/A Dec., 14th Dec., 15th 0% 44 manual works in batch 3 districts - Vose, Post IC …... / …. 075 Hamadoni, Khuroson, Vakhsh and Fact Hydraulic engineers - technical advisor for Plan 10,00 July, 14th July, 14th N/A N/A N/A N/A N/A August, 14th N/A N/A Sept.., 14th Dec., 16th 45 PAMPII-IC-L-005 supervision of rehabilitation activities for Post IC Individual. 0% Tebalaisai (flood channel) Fact M&E Specialist - local consultant (PMU Plan 24,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 46 PAMPII-IC-L-081 Prior IC Individual. 0,17 ) Fact 6,00 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

MIS Specialist - local consultant (PMU Plan 12,00 August, 13th August, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 47 PAMPII-IC-L-082 Prior IC Individual. 0,17 Dushanbe) Fact 6,60 Dec., 13th Dec., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th

IT Specialist - local consultant (PMU Plan 12,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 48 PAMPII-IC-L-083 Post IC Individual. 0,25 Dushanbe) Fact 2,40 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

IWRM Specialist - local consultant (PMU Plan 24,00 October, 13th October, 13th N/A N/A N/A N/A N/A October, 13th N/A N/A Nov., 13th May , 18th 49 PAMPII-IC-L-084 Prior IC Individual. 0,17 Dushanbe) Fact 6,60 Dec., 13th Dec., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th

Environment Specialist - local consultant Plan 20,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 50 PAMPII-IC-L-085 Post IC Individual. 0,25 (PMU Dushanbe) Fact 2,40 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th PAMPII-IC-L-086 Disbursement Specialist (2 persons) - local Plan 30,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 51 / PAMPII-IC-L- Prior IC Individual. 0,25 consultants (PMU Dushanbe) 087 Fact 6,00 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th PM Specialist - local consultant (PMU Plan 30,00 52 PAMPII-IC-L-088 Prior IC Individual. Cancelled 0,17 Dushanbe) Fact 8,40

FM Specialist - local consultant (PMU Plan 48,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 53 PAMPII-IC-L-089 Prior IC Individual. 0,15 Dushanbe) Fact 4,80 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Interpreter - local consultant (PMU Plan 24,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 54 PAMPII-IC-L-090 Post IC Individual. 0,27 Dushanbe) Fact 2,70 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th Plan 12,00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th 55 PAMPII-IC-L-091 Lawyer - local consultant (PMU Dushanbe) Post IC Individual. 0,04 Fact 2,40 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

PAMPII-IC-INT- Plan 30,00 Apr., 13th Apr., 13th Apr., 13th Apr., 13th N/A N/A N/A Apr., 13th N/A N/A May , 13th Feb.y, 14th 56 MIS Consultant - International Post IC Individual. 0% 001 Fact 30,80 Apr., 13th Apr., 13th Apr., 13th Apr., 13th N/A N/A N/A Apr., 13th N/A N/A May , 13th

PAMPII-IC-INT- Plan 60,00 Sept.., 13th Sept.., 13th October, 13th N/A Nov., 13th N/A N/A Nov., 13th Nov., 13th Nov., 13th Dec., 13th May , 18th 57 M&E Consultant - International Prior IC Individual. 0,15 002 Fact 78,25 Nov., 13th Nov., 13th Dec., 13th N/A Dec., 13th N/A N/A Jan. 14 Mar., 14th Apr., 14th Apr., 14th

PAMPII-IC-INT- Economist - International consultant for Plan 0,00 58 Post IC Individual. Cancelled 003 baseline survey Fact

PAMPII-IC-INT- The international consultant for midterm Plan 50,00 59 Prior IC Individual. Cancelled 004 survey Fact

PAMPII-IC-INT- The international consultant for Project Plan 70,00 60 Prior IC Individual. Cancelled 005 impact Fact The international consultant for PAMPII-IC-INT- Plan 100,00 61 improvement of capacity for impact Prior IC Individual. Cancelled 006 assessment on environment Fact PAMPII-IC-INT- Plan 273,00 Feb.y, 14th Feb.y, 14th Feb.y, 14th Feb.y, 14th Feb.y, 14th N/A N/A Mar., 14th Mar., 14th Apr., 14th Apr., 14th Apr., 14th 62 IWRM Specialist - International consultant Prior IC Individual. 0% 007 Fact Hydraulic engineers - International PAMPII-IC-INT- Plan 22,35 July, 15th Aug. 15 63 consultant, technical advisor in carrying out Prior IC Individual. 0% 008 feasibility analysis (Tebalaisai) and the Fact Plan 40,00 64 N/A Training of staff of workers Prior TBC TBC Cancelled Fact

WUA Specialist (3 persons) - local Plan 20,00 July, 13th July, 13th N/A August, 13th August, 13th N/A N/A August, 13th N/A N/A August, 13th May , 18th 65 PAMPII-IC-L-091 Post IC Individual. 0% consultant (PMU Dushanbe) Fact

Project Coordinators (2 persons) - PCU Plan 12,45 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th 66 PAMPII-IC-L-092 Post IC Individual. 0% Offices, DRS and KTY 66 PAMPII-IC-L-092 Post IC Individual. 0% Offices, DRS and KTY Fact PAMPII-IC-L-093 Social Mobilization Specialists (2 persons) - Plan 19,80 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th 67 / PAMPII-IC-L- Post IC Individual. 0% PCU offices, DRS and KTY 094 Fact PAMPII-IC-L- Chief engineer/deputy coordinator (2 Plan 9,90 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th 68 Post IC Individual. 0% 095/095A persons) - PCU Offices, DRS and KTY Fact PAMPII-IC-L- Disbursement officers (4 persons) - PCU Plan 7,90 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th 69 096/096A/096B/ Post IC Individual. 0% Offices, DRS and KTY 096C Fact Hydraulic engineers - local advisor for Plan 7,90 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th 70 PAMPII-IC-L-099 survey and design works and as well as Post IC Individual. 0% rehabilitation of Tebalai flood protection Fact PAMPII-IC-L- IT Specialists (2 person)- PCU Offices, DRS Plan 7,00 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th 71 Post IC Individual. 0% 083\083B and KTY Fact

Senior Rural development Specialist - local Plan 48,60 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th 72 PAMPII-IC-L-102 Prior IC Individual. 0% consultant (PMU Dushanbe) Fact

Hydraulic engineer/Inventory Specialist - Plan 11,60 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th 73 PAMPII-IC-L-103 Post IC Individual. 0% local consultant, PMU Dushanbe Fact

PAMPII-IC-L- Hydraulic Engineer/Economist - local Plan 12,60 74 Post IC Individual. 0% 104А consultant, PMU Dushanbe Fact Hydraulic Engineer (2 person) - local PAMPII-IC-L- Plan 55,68 75 consultants, PMU Dushanbe (KTY and Post IC Individual. 0% 106\107 DRS) Fact Assistant to procurement specialist - local Plan 38,40 76 PAMPII-IC-L-109 Prior IC Individual. 0% consultant, PMU office Dushanbe Fact

Assistant to M&E Specialist - local Plan 33,00 77 PAMPII-IC-L-110 Prior IC Individual. 0% consultant, PMU Dushanbe Fact

Assistant to MIS Specialist - local Plan 16,20 78 PAMPII-IC-L-111 Prior IC Individual. 0% consultant, PMU Dushanbe Fact Plan 63,00 79 N/A Project audit N/A Firm Firm Employed annually by SIC 0% Fact CONSULTING SERVICES PLANNED: 11 399,35 CONSULTING SERVICES ACTUAL: 2 146,17

GOODS PLANNED: 4 251,00 GOODS ACTUAL: 381,74

WORKS PLANNED: 38 141,00 WORKS ACTUAL: 11 196,50

TOTAL PLANNED: 53 791,35 TOTAL ACTUAL: 13 724,41