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July, 19, 2012

The Republic ofTajikislan Municipal Infrastructure Development Project Procurement Plan for the third phase Part l. Works and Goods = ..., C> - = = ".= E C> ~ E ~ C. Public Disclosure Authorized E c B :g~ C>= E C> C> "0 No. Contract (Description) "0 Z .. (J E E .. a:I .5 ;;=" :;;= ~:g (J "0 0; .;; 0; "0 0; ., WORKS Component A. Municipal Infrastructure Rehabilitation Plan 290 733 IS.02.20 II March 20 II March 20 II April 20 II April 20 II April 20 II Apri l 2011 luly 20 11 1 MIDP 040 Construction of overhead transmission line of 10 kV in lstaravshan city NCB Fae. 29041S IS .02.2011 04.03 .20 11 10.03 .2011 11.04.20 11 06.0S .201 1 16.0S .201 1 01.06.2011 April2012 y Completed Plan 3SS 000 08.02.2010 N/A February 2010 March 2010 March 2010 N/A March 2010 May 20 II 2 MIDP 04 1 Water supply system rehabilitation-Vose NCB Fae. 249 323 08.02.20 I 0 NI A 16.03 .20 10 26.04.20 10 28.04.2010 N/A 0 1. 07.2010 27.12.2011 N Completed Plan 970000 29.03 .2010 February 2010 February 2010 March 2010 March 20 10 March 2010 March 2010 May 2011 3 MIDP 042 Water supplv system rehabilitation - Kulob NCB Fae. 87S 12S 29.03 .2010 06.04.2010 13 .04.2010 13 .0S .2010 17.0S .2010 10.06.2010 30.06.2010 30.07.20 11 y Completed Plan 190600 IS .02.2011 March 20 11 March 2011 April 2011 April 2011 April 2011 April 2011 Jul 2011 4 MlDP 043 Co nstruction of overhead transmission line of 10 kV in town NCB Fae. 183 126 IS.02.20 11 04.03 .20 11 10.03 .20 11 12.04.20 11 06.0S .20 11 IS.OS .20 11 01.06.2011 2S .02.2012 y Comple.ed Plan 66123S 29.03.2010 February 2010 March 2010 April 2010 April 20 10 April2010 April 2010 lui 20 11 5 MIDP 044 Water supply system rehabilitation - Qurghon Teppa NCB F.c' 706 803 29.03 .20 10 06.04.20 10 21.04.2010 24.0S .2010 31.0S .2010 29.06.2010 01.07.20 10 22.12.20 11 y Completed Plan 63000 IS .02.2011 March2011 March2011 April2011 April2011 April 20 11 April2011 lui 2011 6 MIDP 044A "Construction of overhead transmission line of 10 kV in Kurgan-Tube" NCB Fae. 6S 003 IS.02.2011 10.03 .20 11 IS.03 .20 11 IS.04.20 11 06.0S.20 11 16.0S.201 1 01.06.20 11 22.12.20 11 y Completed Plan 30000 N/A February 20 10 February 20 10 March 2010 March 20 10 N/A March 20 10 April 2010 7 MIDP 027 (a) Water supply system rehabilitation-Vase Shopping f-;F;."'ct'--l-.....,,29~4So;9~--::N"'/A7---P""'N"'/::A='-"t-'-'2::':S,..,. 0;;:2:-:. 2::0"1:;0"-!--'71 ':'0 ."'0"'3 ."2::07:10:'-+--'71 71 "'. 0'03."2::07:1OC--!--7.N:;'IAc--+-"276 ."'0"'3 ."2::07:1Oc--!--=0~4 ."'0~7.~20~1~O--j N Comple.ed Public Disclosure Authorized MIDP 048 Additional works for water supply system rehabilitation - and Shopping~P~la~n'--l_~40~000~_~N~/ A~_r-~N~/~A~-+~M~ar~ch~20~1~1~~A~prri~I~20~1~1-+~A~\p~rn~· 1~20~1~1~ __N~ /A~-+~A~prri~l~2~0~11~_~I~u~IIY~2~0~1~1--1 8 Kanibad am Fae. SO 318 N/A N/A 20.04.2011 OS .OS .20 11 10.OS .20 11 N/A 06.06.20 11 22.10.2011 N Completed ShoPP in g~P~la~n'--l_~I~I~000~_~N~/ A~_r-~N~/~A~-+~M~ar~ch~20~1~1~~A~prri~I ~20~1~1-+~A~\p~rn~· 1~20~1~1~ __N~ / A~-+~A~prri~1~2~0~11~_~I~u~IIY~2~0~1~1--1 MIDP 049 Additional works for water supply system rehabilitation - Vase, Kulob 9 Fae. 13473 N/A N/A IS.04.2011 02.0S .2011 04.0S .2011 N/A 13.0S .2011 13 .08.2011 N Completed MIDP 053 Additi onal works for water supply system rehabilitation - Qurghon-Teppa Shopping~P;la~n'--l_-7S0~00~0~_~N",/A~_r-~N~/~A~-+~M~ar~ch~20~171~~A~prri71~2071~1-+~A7\p~rn7· 1~2071~1~_~N:;.I A~-+~A~prri71~270~11~_~17u~~1~2~0~1~1--1 10 Fac. 4929S N/A N/A 19.04.20 11 03 .0S .20 11 OS .OS .20 11 N/A 10.OS .20 11 06.03 .2012 N Completed 11 MIDP 054 Additional works for water supply system rehabilitation - Garm, Vakhdat S hoppin g~P~I~an~r-~4~S ~000~r--7N~/~A~-+ __N~ / A~~~M~~7C~h~2~0~11~~A~~p~rn~· 1~2~0711~~A~\p~rn~· 1~2~0~11~r--7N",/A~~~A~prri~I~2~0~1~1 ~~I~u~lly~2~0~1~1~ Fact 4S 29S N/A N/A 30.03.2011 IS .04.2011 20.04.2011 N/A 26.04.20 11 09.09.2011 N Completed

N Completed MIDP OS9 Additional works in Rehabilitation wa.er conduit lines in wa.er intake #3 - Qurghon ShoPPingf-'P,-,I~an~f---"S~O-"OOO-""j_~N"I,-,A~-+ __N~ / A~~-,D",ec=em=be::.r-=2~0~1I,+I,-,an=ua=ry.=.20"-1,-,2+!!la",n",ua=ry.=.20"-1,-,2+_-"N,,,/A,,-~~I,-,an,,,u",Jary=.=.20,,-1,-,2+---,M=ayL.:2~0~ 1",2~ 13 Teppa Fact 4S 807 N/A N/A 06.01.2012 23 .01.2012 26.01.2012 N/A 16.02.2012 April 2012 N Comple.ed Plan SO 000 N/A N/A March 20 12 April 20 12 Apri l 20 12 N/A April 2012 luly 2012 14 MIDP 60 Additional works fo r water supply system rehabilitation - Vose Shopping Fae. 32490 N/A N/A 04 .04.20 12 19.04.20 12 24.04.2012 N/A 02.0S .20 12 N Under implementation Subtotal \Vorks for Component A Plan 2 856 568 Fac. 2684858 Component C Pro "eet Implementation Support Plan 10000 N /A N/A June 2012 l uly 2012 l ui 2012 N/A luly 2012 August 2012 N IS MIDP 61 PMU Office Panial Repair Shop pin. I Fae. 9 96S N/A N/A 03 .07.2012 17.03 .2012 18.03.2012 N/A 19.07.2012 Under implementation r.ooos

Public Disclosure Authorized Com onent A. Mu nicipalln/rastructure Rehabilitation 16 MIDP 045 Procurement of equipment for laboratory of Vose Vodokanal Shopping Plan 7000 N/A N/A February 2011 March 2011 March 201 1 N/A March 2011 April 2011 N Fae. 9920 N/A N/A 21.02.2011 03 .03 .2011 09.03.2011 N/A 26.03.2011 May 20 11 Completed 17 MIDP 050 Protective clothing for Kulob, Oanghara, Vase, Qurghon Teppa, Vakhdat, r-P~I~an~r-__~ 9 ~000-""j ___~ N I/A~ __t- __ N~/ A~~ __~ A~prri~12~0~1~1 __r-A~'p~rn~ · 1 ~2~0~11~~A~\P~rn~· 1 ~2~0~11~r-~N~/A~-i~A~\P~rn~· 1~2~0~11~r-~I~u~IIY~·2~0~1~1-4 Istara vshan and Konibadam and ralated training Shopping Fae. 12249 N/A N/A 26.04.2011 12.0S .2011 02.06.2011 N/A 10.06.2011 October 2011 Completed Plan 49000 N/A N/A April 20 11 April 20 11 April 2011 N/A April 2011 luly 2011 18 MID? 05 I Procurement of solid waste containers for Kulob and Shopping r-F'-'a"e"t +-"':4~S-"6.::c33"t--~NII '-'A--+--N~/ A~~-':"2"'1.04=. 2"'0'-'1~1-t-'1"'0~. 0~S~. 2~0~1 '-I +~1C!6"'. 0~S "::. 2~0~11:""";f--=N I/A"--i---'1"'9 .~0~S .-=2"-0'-'1I~f-~2~2 .~09~.~20~1~1-4 N Completed ShoPpingr-P_I_an__ r---, 4~4-,,000-""j ___~N II~A__ -t ___ N~I/ A~~ ___I_ ul.:..y_2_0_12__ ~_A ~ugu~s_t2_0_1_2+_A_ug~u~s_t2_0_1_2+ __-" N~/A~-i~A~u~gu~st~2~0~1 ~2+~A~u~gu~st~2=0~12~ 19 MIDP 064 Procurement of solid waste containers for Kulob, Qurghon Teppa and Danghara N Fact Pl an 109000 Subto.al Goods for Componen. A · rF~a::e:;-t-t--';:67:;;8;;;0;;2'-1-----r----t------t------j----r-r----+-----+-----t---+------1 Public Disclosure Authorized The Republic ofTajikislan Municipal Infrastructure Development Project Procurement Plan for the third Dhase Part 1 \Vorks and Goods Com onent B. Technical and Institutional Strenxthenin MIDP 036 Procurement of equipment and sofware for SUE KMK and local subsidiary Plan 40000 NIA NIA March 2010 March 2010 March 2010 NIA March 2010 April 2010 N Shopping 20 enterprises Fad 30529 NIA NIA 16.06.2010 05.07.2010 09.07.2010 NIA 19.07.2010 20.08.2010 Completed Plan 20555 NIA NIA April 2011 April2011 April2011 NIA A ril2011 Julv 2011 N Advertising services for Customer Service Support Centers in Istaravshan and Qurgonteppa MlDP 039 (01) Shopping Fact 08.06.2011 21.06.2011 23 .06.2011 07.07.2011 August 2011 MlDP 039 (02) 21 14871 NIA NIA NIA Completed Plan 9000 NIA NIA September 20 II October 20 II October 20 II NIA October 20 II November 2011 N MIDP055 Partial replacement of PMU windows frames Shopping 22 Fact 7890 NIA NIA 27.09.2011 13.10.2011 17.10.2011 NIA 20.10.2011 November 20 II Completed Plan 69555 Subtotal Goods for Component B. Fact 53290 Component C Pro 'eet Implementation Support Plan 20000 NIA NIA June 2012 July 2012 July 2012 NIA July 2012 Au,,"st 2012 N MIDP 062 Procurement of Office equipmen and Office Furniture for PMU Shopping 23 Fad 19908 NIA NIA 05 .07.2012 18.07.2012 19.07.2012 NIA 20.07.2012 Plan 85000 NIA NIA June 2012 Julv 2012 Julv2012 Julv 2012 July 2012 August 2012 Y MlDP 063 Vehicles for PMU Shopping Under imDlementation 24 Fact it';"" }gj@! "",''' "I@i}'" "'%0~~""" 'W """",*"" "iiG: . ~ToT~FOj'~DS PWi:)jl mSS5 MIN'. #1' i!i0rW 'W ',1. ·_· '8'" '@WliP'''' 'hi); ''''#1' -""'\1'1' .1~; ""8 ffi :im ",n. #$12 "N ,"" Fact i41000 % Y ,"',

Plan 3150 123 ~ TOTAL FOR WORKS AND GOODS Fact 2825 858 Tht= Renublic of Municinal Infrastructu~ Dt=\'r-Iopment Pro ject Procurement Plan forthe third phast: Pan 2. Con!ulling ~n' ict!l

No Co . ~ = Contract (Docription) .. 0: E 0: aE

CONSULTING SERVICES Component B. Technical and lnstitutional Strengthen ing MIDP 046 Consulting services for Plan 20000 Jan\l.al'j' 2010 February 20 I 0 Man:h 2010 Man:h 20 10 N/A N/A N/A N/A N/A N/A N/A March 2010 AURUSt 2010 TOR only 17 the Customer Service: Support 18709 IND CQS method was changed 10 Ie as all Con.suItanlJ Centers on Istaravshan and FlK' 12.05.20 10 08.07.20 10 02.07.2010 05 .07.20 10 20.07.20 10 20.12 .2010 5ubmincd CV iDdh;dually. Qurgonteppa N/A N/A N/A N/A N/A N/A N/A The COIl USCI ~ completed Compon~nt C. Proj~ct Implementation Support 18 MIDP 047 M&E Consultant lND Plan 15000 Janwny 20 10 Janwny 20 10 February 20 10 February 2010 N/A N/A N/A N/A N/A N/A N/A February 20 10 April 2010 TOR onl), Fact 1494 3 112.2009 20.072010 02082010 1008 2010 N /A N t, NtA. fA 12.08.2010 Octo r20 11 Completed 19 MIDP 052 Feasibility Study QCBS rP",la",n+___ ~25;-;0:..:0::;00;;t--;J:7u,;;nc;;,2:;;0,;;",;--+--:;J,:,;u,;;nc;,2:;;0,;;",;--+--;J,;;u~l v-;-2;,;01:-;:1;-t-;,;Ju::;I V:::;2~0~1:-;1-t-;,;;Ju :;:ll v;;2:;;0;-; "';-t-fJ;::ul;,;V~20;;;1-;-;I---t-,;A=;U~US;,';;20:;,1,;-1-t,-;A,;:ug,;;UUS;,';;2;,;0 1~I+A;;:U'{";U~S1,:;2~0:."+Sc",e p~'ICm:7.':be:;;'~2:70:..:II-t"Sc~e p:;;tt,e::;m;;:be";:';;02",OI"I+-"Oc",'"obe7':;' 2;c0,,1,-1 +"Fc",bnwv=L20>0,,-12=-j Preparation for Additional Fi.nancing Fact 25 1420 01 .08.20 11 23.06.20 11 08.07.20 11 11 .07.20 11 10.08.20 11 11.08.201 1 12.09.2011 19.09.20 11 07. 10.20 11 13. 10.20 11 18. 10.20 11 17. 11. 201 1 y

20 MIDP 057 Preparation ofprojcct CQS Plan 40 000 December 20 II December 20 II Januarv 20 12 Januarv 2012 N/A N/A N/A N/A N/A N/A N/A January 20 12 Mal' 20 12 design documents for Vase town 37000 DecemberZOIl 06.01.2012 20.01.20 12 23.01.2012 N/A N/A 02.02.2012 N Fae. under additional flJ13J1ClnR N/A N/A N/A N/A N/A 2 1 MIDP 056 Ie accounting software SSS Plan 3000 OclObe.-t I. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A November 20 II Fcnruary 20 12 y Fact 3000 31.10.20 11 N/A 07. 11. 20 11 N/A N/A N/A N/A N/A N/A N/A N/A 10. 11 .2011 Under impkmcnlltion

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 28.10.2011 03 .12.20 12 y PMU and KMK Audi t procedures werccondU(;tod by thc Stale in\'Cstmcnt Commitlcc under block aud it. Audit 20 11 25775 23 (KMK) LCS Fact Compleled uc 0 CrcaJKlf1 a ~~IJi ",-cn:: 5 pcn OfIU1CDIOCI> 24 Audit (KMK subsidiM)' enterprises) CQS Plan 5000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A V audit ofKMK the PMU ",ill IlOl coodUCI the audit of subsidiary mtcrpriscs of SUE KMK 25 MIDP OO I PMCofSEYAS I 500 000 November 2005 November 2005 December 2005 December 2005 January 2006 February 2006 February 2006 March 2006 Man:h 2006 April 2006 QCBS Plan April 2006 May 2006 August 20 11 y Under implementation Company fae. I 705372 02.11.2005 26. 11 005 19 I .2005 20.12 .2005 04 0 1.2006 20.02.2006 21.02.2006 1703.2006 04.03.2006 07.04 '006 07042006 0 1 06.2006 Comoonen. . Proitt• . Plan 35000 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 26 Training (PMU) (KMK) (Multiple (0) y Trainings conducted by the WB ror PMU and SUE Contracts) Fact TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD KMK !>-pec ialisls. Lisl of participants, budget., etc. should be reviewed by the Bank 1"'_ TOTALFO~CONSULTINGSERVJCES~--+------1r------r------+------1------t------r------+------1------t------t------+------1------t------+-----~------~

GRAND TOTAL FOR GOODS. WORKS & SERVICES 5218155