Republic of Tajikistan

Ferghana Valley Water Resources Management project GAFS Grant № TF013997 & IDA Grant № H823TJ

Public Disclosure Authorized Disclosure Authorized Public Public Public Employment for Sustainable Agriculture and Water Resources Management Project (PAMP-2)

PROCUREMENT PLAN – GOODS, WORKS AND SERVICES

WB Date of WB No- Plan WB No- Date of Bid Date of Date of Package Review Procu. Draft Date of Bid objection to No. Description vs. objection to Invitation Evaluation Contract Contract Comments Number (Prior/ Method BD to Opening Contract Actual BD to Bids Report Signing Completion Post) WB Award

GOODS

Procurement of office Plan Jul-13 Jul-13 Jul-13 Aug-13 Aug-13 Aug-13 Aug-13 Oct-13 PAMPII- equipments for PMU and 1 Prior SHG 0% SHG-001 PIU (computers, printers and e.t.c.) Actual Public Disclosure Authorized Disclosure Authorized Public Public

Procurement of office Plan N/A N/A Jun-13 Jul-13 Jul-13 N/A Jul-13 Sep-13 PAMPII- 2 furniture for PMU and Post SHG 0% SHG-002 PIU Actual

Procurement and Plan N/A N/A Jun-13 Jul-13 Jul-13 N/A Jul-13 Aug-13 PAMPII- 3 installation of equipment Post SHG 0% SHG-003 for MIS system Actual

Plan N/A N/A Jul-13 Jul-13 Jul-13 N/A Aug-13 Dec-13 PAMPII- Procurement of of 4 Post SHG 0% SHG-004 vehicles Actual

Procurement of bycicles Public Disclosure Authorized Disclosure Authorized Public Public for engineers and Plan N/A N/A Jul-13 Aug-13 Aug-13 N/A Aug-13 Sep-13 Procurement of tools PAMPII- 5 (shovels, hoes, journal, Post SHG 0% SHG-005 medicine box and gloves) for manual workers Actual package 1 Public Disclosure Authorized Disclosure Authorized Public Public Procurement of bycicles for engineers and Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Dec-13 Jan-14 Procurement of tools PAMPII- 6 (shovels, hoes, journal, Post SHG 0,00 SHG-006 medicine box and gloves) for manual workers Actual package 2

Procurement of bycicles for engineers and Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Dec-14 Jan-15 Procurement of tools PAMPII- 7 (shovels, hoes, journal, Post SHG 0% SHG-007 medicine box and gloves) for manual workers Actual package 3

Procurement of bycicles for engineers and Plan N/A N/A Nov-15 Dec-15 Dec-15 N/A Dec-15 Jan-16 Procurement of tools PAMPII- 8 (shovels, hoes, journal, Post SHG 0% SHG-008 medicine box and gloves) for manual workers Actual package 4

Plan Jul-13 Jul-13 Jul-13 Aug-13 Sep-13 Sep-13 Oct-13 Dec-14 PAMPII- Procurement of 9 Prior ICB 0% ICB-001 machinery Actual

Procurement of Plan N/A N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 Sep-14 equipments and software PAMPII- 10 for supporting newly Post SHG 0% SHG-009 created MIROB package 1 Actual

Procurement of Plan N/A N/A Jul-15 Aug-15 Aug-15 N/A Aug-15 Sep-15 equipments and software PAMPII- 11 for supporting newly Post SHG 0% SHG-010 created MIROB package 2 Actual

Procurement of Plan N/A N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 Sep-14 PAMPII- equipments and software 12 Post SHG 0% SHG-011 for supporting newly created WUAs package 1 Actual Procurement of Plan N/A N/A Mar-15 Mar-15 Mar-15 N/A Apr-15 Sep-15 PAMPII- equipments and software 13 Post SHG 0% SHG-012 for supporting newly created WUAs package 2 Actual

Procurement of Plan N/A N/A Mar-15 Mar-15 Mar-15 N/A Apr-15 Sep-15 PAMPII- equipments and software 14 Post SHG 0% SHG-013 for supporting newly created WUAs package 3 Actual

Procurement of Plan N/A N/A Mar-16 Mar-16 Mar-16 N/A Apr-16 Sep-16 PAMPII- equipments and software 15 Post SHG 0% SHG-014 for supporting newly created WUAs package 4 Actual

Procurement of Plan N/A N/A Sep-16 Sep-16 Oct-16 N/A Nov-16 Feb-17 PAMPII- equipments and software 16 Post SHG 0% SHG-015 for supporting newly created WUAs package 5 Actual

Procurement of Plan N/A N/A Mar-15 Mar-15 Mar-15 N/A Apr-15 Sep-15 equipments and software PAMPII- 17 for supporting newly Post SHG 0% SHG-016 created information centre on water resources Actual

WORKS

Multy contracts with workers for manual Plan works in Gissar, Rudaki, 1 N/A N. Husrav, Yovon, N/A CPP Community partisipation for manual works estimated to sign near to 22000 contracts for cleaning near to 1590000m3 0% Huroson, Djomi, Bohtar, Djilikul, Rumi, Vose, Actual Hamadoni and Pyandj

Plan N/A N/A Mar-14 Mar-14 Mar-14 N/A Apr-14 Jun-14 PAMPII- Partical rehabilitation of 2 SHW-OC- PMU office (Operational Post SHW 0% 001 Costs) Actual Plan N/A N/A Mar-14 Mar-14 Mar-14 N/A Apr-14 Sep-14 PAMPII- Partical rehabilitation of 3 SHW-OC- PCU office (Operational Post SHW 0% 002 Costs) Actual

Plan Sep-13 Sep-13 Sep-13 Oct-13 Oct-13 Oct-13 Oct-13 Apr-14 Rehabilitation of water PAMPII- 4 outlets / gates in Djomi Prior SHW 0% SHW-003 district Actual

Rehabilitation of water Plan N/A N/A Sep-13 Oct-13 Oct-13 Oct-13 Oct-13 Apr-14 PAMPII- 5 outlets / gates in Djilikul Post SHW 0% SHW-004 district package 1 Actual

Rehabilitation of water Plan N/A N/A Sep-13 Oct-13 Oct-13 Oct-13 Oct-13 Apr-14 PAMPII- 6 outlets / gates in Djilikul Post SHW 0% SHW-005 district package 2 Actual

Plan N/A N/A Sep-13 Oct-13 Oct-13 Oct-13 Oct-13 Apr-14 Rehabilitation of water PAMPII- 7 outlets / gates in Rumi Post SHW 0% SHW-006 district Actual

Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 Rehabilitation of PAMPII- 8 pumping station in Post SHW 0% SHW-007 Rudaki district Actual

Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 Rehabilitation of water PAMPII- 9 outlets / gates in Yovon Post SHW 0% SHW-008 district Actual

Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 Rehabilitation of water PAMPII- 10 outlets / gates in Post SHW 0% SHW-009 Hamadoni district Actual Rehabilitation of water Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 PAMPII- 11 outlets / gates in Vose Post SHW 0% SHW-010 district Actual

Plan N/A N/A Dec-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of water PAMPII- 12 outlets / gates in Gisar Post SHW 0% SHW-011 district Actual

Plan N/A N/A Dec-14 Dec-14 Dec-14 N/A Jan-15 Apr-15 Rehabilitation of water PAMPII- 13 outlets / gates in Post SHW 0% SHW-012 Huroson district Actual

Plan N/A N/A Dec-14 Dec-14 Dec-14 N/A Jan-15 Apr-15 Rehabilitation of PAMPII- 14 hydrants in Huroson Post SHW 0% SHW-013 district Actual

Plan N/A N/A Dec-15 Dec-15 Dec-15 N/A Jan-17 Apr-16 Rehabilitation of water PAMPII- 15 outlets / gates in N. Post SHW 0% SHW-014 Husrav district Actual

Plan Sep-13 Sep-13 Sep-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-14 Rehabilitation of water PAMPII- 16 outlets / gates in Rudaki Prior NCB 0% NCB-001 district Actual

Plan Nov-14 Nov-14 Nov-14 Dec-14 Dec-14 Dec-14 Jan-15 Dec-15 Rehabilitation of water PAMPII- 17 outlets / gates in Bohtar Prior NCB 0% NCB-002 district Actual

Rehabilitation of water PAMPII- 18 outlets / gates in Panj Post NCB Plan N/A Nov-14 Nov-14 Dec-14 Dec-14 Dec-14 Jan-15 Dec-15 0% NCB-003 district Actual

Rehabilitation of Plan Sep-13 Sep-13 Sep-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-14 PAMPII- 19 pumping stations in Post NCB 0% NCB-004 Rumi distrcit Actual

Rehabilitation of Plan Sep-13 Sep-13 Sep-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-14 PAMPII- 20 pumping stations in Post NCB 0% NCB-005 Djomi distrcit Actual

Rehabilitation of Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- 21 pumping stations in Post NCB 0% NCB-006 Djilikul distrcit Actual

Rehabilitation of Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Apr-15 PAMPII- 22 pumping station in Post NCB 0% NCB-007 Yovon district Actual

Rehabilitation of Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- 23 pumping station in Vose Post NCB 0% NCB-008 district Actual

Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 Rehabilitation of PAMPII- 24 Hydrants in Yovon Post NCB 0% NCB-009 district Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of PAMPII- 25 pumping station in Gisar Post NCB 0% NCB-010 district Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of PAMPII- 26 pumping station in Post NCB 0% NCB-011 Bohtar district Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 Rehabilitation of PAMPII- 27 pumping station in Panj Post NCB 0% NCB-012 district Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of PAMPII- 28 pumping station in Post NCB 0% NCB-013 Huroson district Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 29 Post NCB 0% NCB-014 Djomi district package 1 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 30 Post NCB 0% NCB-015 Djomi district package 2 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 31 Post NCB 0% NCB-016 Djomi district package 3 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 32 Post NCB 0% NCB-017 Djomi district package 4 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 33 Post NCB 0% NCB-018 Djomi district package 5 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 34 Post NCB 0% NCB-019 Djomi district package 6 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 35 Post NCB 0% NCB-020 Rumi district package 1 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 36 Post NCB 0% NCB-021 Rumi district package 2 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 37 Post NCB 0% NCB-022 Rumi district package 3 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 38 Post NCB 0% NCB-023 Rumi district package 4 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Apr-15 PAMPII- Cleaning of collector in 39 Post NCB 0% NCB-024 Rumi district package 5 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 40 Post NCB 0% NCB-025 Rumi district package 6 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 41 Post NCB 0% NCB-026 Djilikul district package 1 Actual

PAMPII- Cleaning of collector in 42 Post NCB Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 0% NCB-027 Djilikul district package 2 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 43 Post NCB 0% NCB-028 Djilikul district package 3 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 44 Post NCB 0% NCB-029 Djilikul district package 4 Actual

Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 45 Post NCB 0% NCB-030 Djilikul district package 5 Actual

Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- Cleaning of collector in 46 Post NCB 0% NCB-031 Rudaki district Actual

Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- Cleaning of collector in 47 Post NCB 0% NCB-032 Vose district package 1 Actual

Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- Cleaning of collector in 48 Post NCB 0% NCB-033 Vose district package 2 Actual

Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 Cleaning of collector in PAMPII- 49 Hamadoni district Post NCB 0% NCB-034 package 1 Actual

PAMPII- Cleaning of collector in 50 Post NCB Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 0% NCB-035 Hamadoni district package 2 Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 51 Post NCB 0% NCB-036 Gisar district Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 52 Post NCB 0% NCB-037 Bohtar district package 1 Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 53 Post NCB 0% NCB-038 Bohtar district package 2 Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 54 Post NCB 0% NCB-039 Bohtar district package 3 Actual

Cleaning of collector in Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 PAMPII- 55 Huroson district package Post NCB 0% NCB-040 1 Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 Cleaning of collector in PAMPII- 56 Huroson district package Post NCB 0% NCB-041 2 Actual

Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 PAMPII- Cleaning of collector in 57 Post NCB 0% NCB-042 Panj district package 1 Actual

PAMPII- Cleaning of collector in 58 Post NCB Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 0% NCB-043 Panj district package 2 Actual

Plan N/A N/A Nov-15 Dec-15 Dec-15 N/A Jan-16 Dec-16 Cleaning of collector in PAMPII- 59 N. Husrav district Post NCB 0% NCB-044 package 1 Actual

Cleaning of collector in Plan N/A N/A Nov-15 Dec-15 Dec-15 N/A Jan-16 Dec-16 PAMPII- 60 N. Husrav district Post NCB 0% NCB-045 package 2 Actual

Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 61 Post NCB 0% NCB-046 river embankement package 1 Actual

Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 62 Post NCB 0% NCB-047 river embankement package 2 Actual

Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 63 Post NCB 0% NCB-048 river embankement package 3 Actual

Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 64 Post NCB 0% NCB-049 river embankement package 4 Actual

Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 65 Post NCB 0% NCB-050 river embankement package 5 Actual

Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 66 Post NCB 0% NCB-051 river embankement package 6 Actual

Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 67 Post NCB 0% NCB-052 supporting of Mirobs package 1 Actual Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 68 Post NCB 0% NCB-053 supporting of Mirobs package 2 Actual

Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 69 Post NCB 0% NCB-054 supporting of Mirobs package 3 Actual

Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 70 Post NCB 0% NCB-055 supporting of Mirobs package 4 Actual

Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 71 Post NCB 0% NCB-056 supporting of Mirobs package 5 Actual

WB Draft Rev Pla Fir WB No- Sele Request RFP Tech. Combined WB No- iew n m objection Date of WB No- Draft Date of Date of Package ct. for Exp. (incl. RFP Evaluation Tech & objection No. Description (Pri vs. or to RFP Proposal objection Final Contract Contract Comments Number Met Of TOR, Issued Report Fin Eval. to Draft or/ Act In (full Submission to TER Contract Signing Completion hod Interest Short (TER) Report Contract Pos ual d. package) List) t)

SERVICES Contract with Pla Amonatbonk N/A N/A May-13 N/A N/A N/A N/A N/A May-13 May-13 Jun-13 May-17 PAMPII- Prio n Fir 1 for payment SSS 0% SSS-001 r m for manual Act. works workers

Consulting Pla May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-18 services on n PAMPII- insurance of Prio CQ Fir 2 0% CQS-001 workers for r S m manual works Act. (all distrcits) PAMPII- Consulting Prio CQ Pla Fir 3 May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 0% CQS-002 services on r S n m public awarenes in Act. Jilikul, Rumi and Jomi Consulting Pla services on May-14 Jun-14 May-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 May-15 PAMPII- Prio CQ n Fir 4 public 0% CQS-003 r S m awarenes in 3 Act. distrcits

Consulting Pla services on May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 PAMPII- Prio CQ n Fir 5 public 0% CQS-004 r S m awarenes in 3 Act. distrcits

Consulting Pla services on May-16 Jun-16 May-16 Jul-16 Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 May-17 PAMPII- Prio CQ n Fir 6 public 0% CQS-005 r S m awarenes in 3 Act. distrcits

Consulting Pla May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 services on n PAMPII- social Prio CQ Fir 7 0% CQS-006 mobilization in r S m Jilikul, Rumi Act. and Jomi Consulting Pla services on May-14 Jun-14 May-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 May-15 PAMPII- Prio CQ n Fir 8 social 0% CQS-007 r S m mobilization in Act. 3 districts

Consulting Pla services on May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 PAMPII- Prio CQ n Fir 9 social 0% CQS-008 r S m mobilization in Act. 3 districts

Consulting Pla services on May-16 Jun-16 May-16 Jul-16 Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 May-17 PAMPII- Prio CQ n Fir 10 social 0% CQS-009 r S m mobilization in Act. 3 districts

Consulting Pla May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 services on n awarenes on PAMPII- Prio CQ Fir 11 land reform in 0% CQS-010 r S m Gissar, Act. Rudaki, Yavan and Djomi Consulting Pla May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 services on n awarenes on PAMPII- Prio CQ Fir 12 land reform in 0% CQS-011 r S m Rumi, Djilikul, Act. Hamadoni and Vose Consulting Pla May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 services on n PAMPII- establishment Prio CQ Fir 13 0% CQS-012 of WUA in r S m Rudaki and Act. Gissar Consulting Pla Jun-13 Jul-13 Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 services on n PAMPII- establishment Prio CQ Fir 14 0% CQS-013 of WUA in r S m Yavan and Act. Jilikul Consulting Pla Jun-13 Jul-13 Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 services on n PAMPII- establishment Prio CQ Fir 15 0% CQS-014 of WUA in r S m Hamadoni and Act. Vose Consulting Pla services on May-14 Jun-14 May-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 May-15 PAMPII- Prio CQ n Fir 16 establishment 0% CQS-015 r S m of WUA in 2 Act. districts

Consulting Pla services on May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 PAMPII- Prio CQ n Fir 17 establishment 0% CQS-016 r S m of WUA in 2 Act. districts

Consulting Pla services on May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 PAMPII- Prio CQ n Fir 18 establishment 0% CQS-017 r S m of WUA in 1 Act. districts Consulting Pla services for Jun-13 May-13 N/A Jun-13 Jun-13 N/A N/A Jun-13 N/A N/A Jun-13 Dec-14 preapration of n PAMPII- detail design CQ Fir 19 Post 0% CQS-018 including S m author Act. supervision for Jilikul Consulting Pla services for Jun-13 May-13 N/A Jun-13 Jun-13 N/A N/A Jun-13 N/A N/A Jun-13 Dec-14 preapration of n PAMPII- detail design CQ Fir 20 Post 0% CQS-019 including S m author Act. supervision for Rumi Consulting Pla services for Jun-13 May-13 N/A Jun-13 Jun-13 N/A N/A Jun-13 N/A N/A Jun-13 Dec-14 preapration of n PAMPII- detail design CQ Fir 21 Post 0% CQS-020 including S m author Act. supervision for Jomi Consulting Pla services for Jun-13 May-13 May-13 Jun-13 Jun-13 N/A N/A Jun-13 Jun-13 Jun-13 Jun-13 Dec-14 preapration of n PAMPII- detail design Prio CQ Fir 22 0% CQS-021 including r S m author Act. supervision for 3 districts Consulting Pla services for Sep-14 Aug-14 Sep-14 Sep-14 Oct-14 N/A N/A Oct-14 Oct-14 Nov-14 Dec-14 Dec-16 preapration of n PAMPII- detail design Prio CQ Fir 23 0% CQS-022 including r S m author Act. supervision for 3 districts Consulting Pla services for Sep-14 Aug-14 Sep-14 Sep-14 Oct-14 N/A N/A Oct-14 Oct-14 Nov-14 Dec-14 Dec-16 preapration of n PAMPII- detail design Prio CQ Fir 24 0% CQS-023 including r S m author Act. supervision for 3 districts Consulting Pla services for Jun-13 Jul-13 Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 environmental n PAMPII- Prio CQ Fir 25 impact 0% CQS-024 r S m assesment (ecology) for Act. all 12 districts PAMPII- Consulting CQ Pla Fir 26 Post Sep-14 Aug-14 N/A Sep-14 Oct-14 N/A N/A Oct-14 N/A N/A Dec-14 Dec-16 0% CQS-025 services on S n m awareness compaign on institutional development Act. of water resources management Consulting services for Pla Jul-13 Jun-13 Jul-13 Jul-13 Sep-13 Sep-13 Sep-13 Oct-13 Oct-13 Nov-13 Nov-13 Dec-16 prepartion of n PAMPII- detail desing Prio QC Fir 27 0% QCBS-001 including r BS m author Act. supervision for revier Tebalay Consulting services on Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 preparation of n national strategy on institutional PAMPII- Prio QC Fir 28 development 0% QCBS-002 r BS m of water resources Act. management including trainings and study tours Consulting services on Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 support and n PAMPII- review the Prio QC Fir 29 0% QCBS-003 legal r BS m framework of Act. the water sector Consulting services on Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 functional n analysis of the water PAMPII- Prio QC Fir 30 resources 0% QCBS-004 r BS m management (preparation of Act. new charters and regulations) Consulting PAMPII- Prio QC Pla Fir 31 services on Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 0% QCBS-005 r BS n m support the creation of a database on water Act. resources including trainings

Consulting Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 services on n PAMPII- additional Prio QC Fir 32 0% QCBS-006 research and r BS m study in water Act. sector

Consulting services for Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-16 preparation of n PAMPII- river basin Prio QC Fir 33 0% QCBS-007 management r BS m plan including Act. trainings and study tours Consulting services on Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-16 supporting n and PAMPII- improvement Prio QC Fir 34 0% QCBS-008 of potential of r BS m WUA Act. including trainigs and study tours Consulting services on Pla Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-16 supporting n and improvement PAMPII- of potential of Prio QC Fir 35 0% QCBS-009 MIROBs r BS m including Act. inventory in Hatlon region, trainigs and study tours PAMPII- Individual IC-L-001 / consultants for Pla In 36 Post IC Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-14 0% PAMPII- mechanical n d IC-L-001A works in / PAMPII- Jilikul, Rumi IC-L-001 B and Jomi districts (3 Act. person)

Individual PAMPII- Pla consultant for Nov-13 Nov-13 N/A N/A N/A N/A N/A Dec-13 N/A N/A Dec-13 Dec-14 IC-L-002 / n supervision of PAMPII- In 37 mechanical Post IC 0% IC-L-002A d works in 3 / PAMPII- districts (3 IC-L-002B Act. person)

Individual PAMPII- Pla consultant for Nov-14 Nov-14 N/A N/A N/A N/A N/A Dec-14 N/A N/A Dec-14 Dec-15 IC-L-003 / n supervision of PAMPII- In 38 mechanical Post IC 0% IC-L-003A d works in 3 / PAMPII- districts (3 IC-L-003B Act. person)

Individual PAMPII- Pla consultant for Nov-15 Nov-15 N/A N/A N/A N/A N/A Dec-15 N/A N/A Dec-15 Dec-16 IC-L-004 / n supervision of PAMPII- In 39 mechanical Post IC 0% IC-L-004A d works in 3 / PAMPII- districts (3 IC-L-004B Act. person)

Individual Pla Jul-14 Jul-14 N/A N/A N/A N/A N/A Aug-14 N/A N/A Sep-14 Dec-16 consultant for n PAMPII- supervision of In 40 Post IC 0% IC-L-005 rehabilitation d on river Act. Tebalay Individual Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-14 consultants for n PAMPII- supervision of IC-L- manual works In 41 Post IC 0% 006….../…. in Jomi, Rumi d 025 and Jilikul (20 Act. supervision engineers) Individual Pla consultants for Nov-13 Nov-13 N/A N/A N/A N/A N/A Dec-13 N/A N/A Dec-13 Dec-14 PAMPII- n supervision of IC-L- In 42 manual works Post IC 0% 026….../…. d in Rudaki, 050 Act. Yovon, Hamadoni and Vose (25 supervision engineers) Individual Pla Nov-14 Nov-14 N/A N/A N/A N/A N/A Dec-14 N/A N/A Dec-14 Dec-15 consultants for n supervision of PAMPII- manual works IC-L- in Bohtar, In 43 Post IC 0% 051….../…. Panj, Hisor d 075 and Huroson Act. (25 supervision engineers) Individual Pla consultants for Nov-15 Nov-15 N/A N/A N/A N/A N/A Dec-15 N/A N/A Dec-15 Dec-16 PAMPII- n supervision of IC-L- In 44 manual works Post IC 0% 076….../…. d in N. Husrav 080 Act. (5 supervision engineers) Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 Local n PAMPII- Prio In 45 consultant for IC 0% IC-L-081 r d M&E Act.

Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 Local n PAMPII- Prio In 46 consultant for IC 0% IC-L-082 r d MIS Act.

Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 Local n PAMPII- In 47 consultant for Post IC 0% IC-L-083 d IT Act.

Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 Local n PAMPII- Prio In 48 consultant for IC 0% IC-L-084 r d WRM Act.

Local Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 consultant for n PAMPII- In 49 Environmental Post IC 0% IC-L-085 d impact Act. assesment Pla PAMPII- Local Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 n IC-L-086 / consultants for Prio In 50 IC 0% PAMPII- disbursement r d IC-L-087 (2 person) Act.

Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 Local n PAMPII- Prio In 51 consultant for IC 0% IC-L-088 r d procurement Act.

Pla Local Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 n PAMPII- consultant of Prio In 52 IC 0% IC-L-089 financial r d management Act.

Local Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 consultant for n PAMPII- In 53 oral and Post IC 0% IC-L-090 d writing Act. translations

Pla Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 n PAMPII- Local lawyer In 54 Post IC 0% IC-L-091 consultant d Act.

Pla Apr-13 Apr-13 Apr-13 Apr-13 N/A N/A N/A Apr-13 N/A N/A May-13 Feb-14 International n PAMPII- In 55 consultant for Post IC 0% IC-INT-001 d MIS Act. Apr-13 Apr-13 Apr-13 Apr-13 N/A N/A N/A Apr-13 N/A N/A May-13

Pla Jun-13 Jun-13 Jun-13 N/A Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-18 International n PAMPII- Prio In 56 consultant for IC 0% IC-INT-002 r d M&E Act.

Pla Jun-13 Jun-13 N/A N/A Jul-13 N/A N/A Jul-13 N/A N/A Jul-13 May-18 International n PAMPII- In 57 consultant for Post IC 0% IC-INT-003 d baseline survey Act.

Pla International Jun-16 Jun-16 Jun-16 N/A Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 Aug-16 n PAMPII- consultant for Prio In 58 IC 0% IC-INT-004 midterm r d survey Act. Pla International Jan-18 Jan-18 Jan-18 N/A Jan-18 N/A N/A Feb-18 Feb-18 Feb-18 Mar-18 May-18 n PAMPII- consultant for Prio In 59 IC 0% IC-INT-005 project impact r d assessment Act.

International Pla Jun-16 Jun-16 Jun-16 N/A Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 Aug-16 consultant for n improvement PAMPII- of potential Prio In 60 IC 0% IC-INT-006 for r d environmental Act. impact assessment Pla N/ Fir n Fir 61 N/A Project Audit Every year will be hired by SIC 0% A m m Act.

Pla TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Trainings for Prio TB n TB 62 TBD 0% staff r D D Act.