PROCUREMENT PLAN (Textual Part)

Country: Republic of

Full Project Name: Tajikistan Socio-Economic Project

Public Disclosure Authorized Resilience Strengthening information Program

Total Finance ($): US$ 37 million equivalent

Project Number: P168052

Project Implementing Agencies NSIFT

Date of the Procurement Plan April XXX, 2019 (initial)

Period covered by this Procurement Project duration (5 years)

Public Disclosure Authorized Plan:

Preamble

In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, revised November 2017 and August 2018) (“Procurement Regulations”), the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project.

This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement Public Disclosure Authorized activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP.

The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP.

National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), procurement under World Bank financed operations may be carried out in accordance with “Tendering with Unlimited Participation” method set forth in the Law of the Republic of Tajikistan “Оn Public Procurement of Goods, Works and Services”, Public Disclosure Authorized # 168 dated March 3, 2006 (as amended by Law #815, the “Law of the Republic of Tajikistan on “Introduction of Amendments and Additions to the Law of the Republic of Tajikistan on ‘Public Procurement of Goods, Works and Services’” dated April 16, 2012), provided that such arrangements continue to meet requirements of the paragraph 5.4 of the Procurement Regulations and the following conditions: • The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, World Bank Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights; • The request for bids/request for proposals document, including contract forms, acceptable to the Bank shall be used. • The request for bids/request for proposals document and contract shall provide the right to the Bank to review procurement documentation and activities. • Borrower shall put in place an effective complaints review mechanism with procurement related complaints and shall disclose the details in all the bidding documents. All complaints shall be recorded by the Borrower in the appropriate tracking and monitoring system, as agreed between the Bank and the Borrower. • No preference shall be applied under competitive bidding following national market approach. Other national procurement arrangements such as tendering with limited participation, request for quotations, direct contracting, may be used on the above stated conditions. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): “Not Applicable” Other Relevant Procurement Information. The community-driven development (CDD) approach and procurement by the communities will follow Procurement Regulations paragraph 6.52 and Annex XII - Selection Methods, paragraphs 6.9 and 6.10. The procurement arrangements at the community level (including procurement responsibilities, procedures, disclosure requirements, sample documentation and oversight mechanisms) will be elaborated in the Project Operations Manual (POM) and Sub-Grant Manual (SGM) that shall be approved by the Bank and made publicly available by the Borrower. Community procurement will follow the Guidance Note for Design and Management of Procurement Responsibilities in Community Driven Development Projects (March 15, 2012). PROCUREMENT Tajikistan : Tajikistan Socio-Economic Resilience Strengthening Project PLAN General Information Country: Tajikistan Bank’s Approval Date of the Original Procurement Plan: 2020-03-17 Revised Plan Date(s): (comma delineated, leave blank if none)2021-08-12 Project ID: P168052 GPN Date: 2020-05-22 Project Name: Tajikistan Socio-Economic Resilience Strengthening Project Loan / Credit No: IDA / D5000 Executing Agency(ies):National Social Investment Fund of Tajikistan

WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned

NSIFT-SERSP-CW-1C-04 / Roof restoration and overhaul of 3 classrooms for the creation of a youth training Component 1: Inclusive Local Request for Single Stage - One 2021-11- IDA / D5000 Post Open - National 65,000.00 57,793.93 Signed 2021-03-13 2021-05-18 2021-05-08 2021-04-28 center in a three-storey Development Initiatives Quotations Envelope 04 building of a vocational school in the Moscow village, Hamadoni district

NSIFT-SERSP-CW-1C-07 / Overhaul of the Center for Additional Education for the creation of a youth training Component 1: Inclusive Local Request for Single Stage - One 2021-11- IDA / D5000 Post Open - National 80,000.00 77,373.62 Signed 2021-03-13 2021-05-18 2021-05-08 2021-04-28 center in the Firuz village, Development Initiatives Quotations Envelope 04 jamoat 20 years of Independence of Tajikistan, Farkhor district

NSIFT-SERSP-CW-1C-01 / Overhaul of 3 classrooms for the creation of a youth Component 1: Inclusive Local Request for Single Stage - One 2021-11- IDA / D5000 Post Open - National 48,681.00 32,161.47 Signed 2021-03-13 2021-05-18 2021-05-08 2021-04-28 training center in the building Development Initiatives Quotations Envelope 04 of the Adult Education Center in Kulob

NSIFT-SERSP-CW-1C-02 / Overhaul of 3 classrooms for creation of a youth training Component 1: Inclusive Local Request for Single Stage - One 2021-11- IDA / D5000 Post Open - National 34,218.00 30,443.80 Signed 2021-03-13 2021-05-18 2021-05-08 2021-04-28 center in the building of the Development Initiatives Quotations Envelope 04

Center of Additional Education in Kulob

NSIFT-SERSP-CW-1C-14 / Reconstruction and major Request for refurbishment of the building Quotations - Small Under Component 1: Inclusive Local Request for Single Stage - One 2021-12- of M. Shirinjonov rural jamoat IDA / D5000 Post Open - National Works 65,000.00 0.00 Implementat 2021-05-03 2021-05-17 2021-06-28 Development Initiatives Quotations Envelope 25 for establishing the Youth (Emergency) SPD - ion Training Center in Shughnon Competitive district

NSIFT-SERSP-CW-1C-13 / Major refurbishment of the Request for Center for Additional Quotations - Small Under Component 1: Inclusive Local Request for Single Stage - One 2021-12- Education for establishing IDA / D5000 Post Open - National Works 65,000.00 0.00 Implementat 2021-05-03 2021-05-17 2021-06-28 Development Initiatives Quotations Envelope 25 Youth Training Center in (Emergency) SPD - ion Kushk village, Porshnev Competitive jamoat, Shughnon district

NSIFT-SERSP-CW-1C-12 / Major refurbishment of 3 Request for classrooms for establishing Quotations - Small Under Component 1: Inclusive Local Request for Single Stage - One 2021-12- Youth Training Center in the IDA / D5000 Post Open - National Works 48,681.00 0.00 Implementat 2021-05-03 2021-05-17 2021-06-28 Development Initiatives Quotations Envelope 25 building of Adults Training (Emergency) SPD - ion Center in Sh. Shotemur Competitive jamoat, Khorog

NSIFT-SERSP-CW-1C-16 / Major refurbishment of the Request for printing house "Zindagi" Quotations - Small Under newspaper for establishing Component 1: Inclusive Local Request for Single Stage - One 2021-12- IDA / D5000 Post Open - National Works 100,000.00 0.00 Implementat 2021-05-03 2021-05-17 2021-06-28 Youth Training Center in Development Initiatives Quotations Envelope 25 (Emergency) SPD - ion Ishkoshim village, R. Competitive Yusufbekov jamoat, Ishkoshim district

NSIFT-SERSP-CW-1C-17 / Request for Major refurbishment of the Quotations - Small Under building of A. Zamirov jamoat Component 1: Inclusive Local Request for Single Stage - One 2021-12- IDA / D5000 Post Open - National Works 80,000.00 0.00 Implementat 2021-05-03 2021-05-17 2021-06-28 for establishing Youth Development Initiatives Quotations Envelope 25 (Emergency) SPD - ion Training Center in Ishkoshim Competitive district

NSIFT-SERSP-CW-1C-10 / Construction of a two-storey Request for Bids - building for 8 classrooms for Pending Component 1: Inclusive Local Single Stage - One Works (without 2022-06- establishing the Youth IDA / D5000 Post Request for Bids Open - National 250,000.00 0.00 Implementat 2021-08-21 2021-08-26 2021-10-07 2021-11-06 2021-12-11 Development Initiatives Envelope prequalification) 09 Training Center in Roharv ion SPD village of M.Abdulloev rural jamoat in district

GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

NSIFT-SERSP-G-4-1 / Component 3: Project Procurement of vehicles in the Request for Single Stage - One IDA / D5000 Management and Monitoring Post Open - National 100,000.00 87,956.21 Completed 2020-08-25 2020-10-20 2020-09-08 2021-04-18 2020-12-15 framework of SERSP (package Quotations Envelope and Evaluation 1)

NSIFT-SERSP-G-4-2 / Component 3: Project Procurement of vehicles in the Request for Single Stage - One IDA / D5000 Management and Monitoring Post Open - National 40,000.00 35,130.54 Completed 2020-10-06 2020-12-01 2020-10-28 2021-05-30 2021-01-08 framework of SERSP (package Quotations Envelope and Evaluation 2)

Page 1 NSIFT-SERSP-G-3-1 / Component 3: Project Request for Single Stage - One Computer equipment for IDA / D5000 Management and Monitoring Post Open - National 34,900.00 30,571.13 Completed 2020-10-24 2020-12-19 2020-08-25 2021-06-17 2020-12-01 Quotations Envelope NSIFT and Evaluation

NSIFT-SERSP-G-3-2 / Procurement ofoffice Component 3: Project Request for Single Stage - One equipment for National Social IDA / D5000 Management and Monitoring Post Open - National 8,000.00 10,570.43 Completed 2020-10-24 2020-12-19 2020-08-25 2021-06-17 2020-09-10 Quotations Envelope Investment Fund of Tajikistan and Evaluation in the framework of SERSP

NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

NSIFT-SERSP-CS-3-2 / Procurement of consulting services of Training and Facilitating Partner in Gorno- Component 1: Inclusive Local Quality And Cost- Under Badakhshan Autonomous IDA / D5000 Prior Open - International 1,253,292.00 0.00 2020-06-19 2020-06-24 2020-08-05 2020-08-03 2020-09-18 2020-10-26 2020-10-16 2020-11-19 2020-11-15 2021-04-07 2020-12-20 2021-01-24 2022-01-24 Development Initiatives Based Selection Implementation Oblast (GBAO) under the framework of the Socio- Economic Resilience Strengthening Project

NSIFT-SERSP-CS-3-1 / Procurement of consulting services of Training and Facilitating Partner in Khatlon Component 1: Inclusive Local Quality And Cost- Under IDA / D5000 Prior Open - International 1,333,552.00 1,124,997.00 2020-06-25 2020-06-24 2020-08-05 2020-08-03 2020-09-18 2020-10-26 2020-10-16 2020-11-19 2020-11-15 2021-04-07 2020-12-20 2021-07-13 2021-01-24 2022-01-24 region under the framework Development Initiatives Based Selection Implementation of the Socio-Economic Resilience Strengthening Project

NSIFT-SERSP-CS-7 / Procurement of Management Component 3: Project Consultant Information System and IDA / D5000 Management and Monitoring Post Qualification Open - National 30,000.00 48,976.30 Signed 2020-07-28 2020-07-28 2020-08-18 2020-07-30 2020-10-01 2020-09-02 2020-10-31 2020-10-23 2020-12-05 2020-11-03 2021-06-03 Village Mobile Application in and Evaluation Selection the framework of SERSP and CSP projects.

NSIFT-SERSP-CS-2 / Procurement of the consulting services for IT application development for broader Consultant Component 1: Inclusive Local beneficiary feedback IDA / D5000 Post Qualification Open - National 10,000.00 0.00 Canceled 2020-08-01 2020-08-22 2020-10-05 2020-11-04 2020-12-09 2021-06-07 Development Initiatives mechanism under the Selection framework of Socio-Economic Resilience Strengthening Project

Consultant NSIFT-SERSP-CS-9 / Market Component 2: Youth IDA / D5000 Prior Qualification Open - National 143,846.00 0.00 Canceled 2020-10-26 2020-12-17 2020-11-16 2020-12-30 2021-01-29 2021-03-05 2021-09-01 research Inclusion and Livelihoods Selection

NSIFT-SERSP-CS-18-1 / Component 3: Project Consultant baseline research within the IDA / D5000 Management and Monitoring Post Qualification Open - National 47,000.00 87,778.25 Signed 2020-11-02 2020-11-02 2020-11-07 2020-11-10 2020-12-21 2021-01-12 2021-01-20 2021-02-09 2021-02-24 2021-02-12 2021-08-23 CSP and SERSP and Evaluation Selection

NSIFT-SERSP-CS-5 / Component 3: Project Consultant Communication services for IDA / D5000 Management and Monitoring Post Qualification Open - National 100,000.00 94,587.72 Terminated 2020-12-06 2021-01-18 2020-12-27 2021-01-27 2021-02-09 2021-03-12 2021-03-11 2021-04-22 2021-04-15 2021-04-23 2021-10-12 SERSP and Evaluation Selection

Consultant NSIFT-SERSP-CS-09 / Market Component 2: Youth IDA / D5000 Post Qualification Open - National 140,000.00 136,273.98 Signed 2021-01-07 2021-01-11 2021-01-28 2021-01-14 2021-03-13 2021-02-19 2021-04-12 2021-03-26 2021-05-17 2021-03-29 2021-11-13 research Inclusion and Livelihoods Selection

NSIFT-SERSP-CS-1-1 / Consultant Procurement of consulting Component 1: Inclusive Local IDA / D5000 Post Qualification Open - National 30,000.00 29,208.50 Signed 2021-02-21 2021-02-12 2021-03-14 2021-02-16 2021-04-27 2021-03-05 2021-05-27 2021-03-29 2021-07-01 2021-03-30 2021-12-28 services for Component 1C Development Initiatives Selection design development

NSIFT-SERSP-CS-4-1 / Component 2: Youth Quality And Cost- Implementing partner for IDA / D5000 Prior Open - International 2,875,420.00 0.00 Under Review 2021-02-14 2021-02-11 2021-03-07 2021-02-16 2021-04-20 2021-05-06 2021-05-18 2021-06-08 2021-06-17 2021-07-22 2021-08-26 2022-08-26 Inclusion and Livelihoods Based Selection Subcomponent 2a

NSIFT-SERSP-CS-4-2 / Component 2: Youth Quality And Cost- Under Implementaiton partner for IDA / D5000 Post Open - International 1,788,850.00 0.00 2021-02-14 2021-03-31 2021-03-07 2021-04-05 2021-04-20 2021-05-18 2021-06-17 2021-07-22 2021-08-26 2022-08-26 Inclusion and Livelihoods Based Selection Implementation Subcomponent 2B

NSIFT-SERSP-CS-04-2 / Implementation Partner within Component 2: Youth Quality And Cost- Under IDA / D5000 Prior Open - International 1,788,850.00 0.00 2021-05-28 2021-06-23 2021-06-18 2021-08-01 2021-08-29 2021-09-28 2021-11-02 2021-12-07 2022-12-07 Subcomponent 2B: Youth Inclusion and Livelihoods Based Selection Implementation

Livelihoods

NSIFT-SERSP-CS-5-1 / Component 3: Project Consultant Pending Communication services for IDA / D5000 Management and Monitoring Post Qualification Open - National 100,000.00 0.00 2021-08-09 2021-08-30 2021-10-13 2021-11-12 2021-12-17 2022-06-15 Implementation SERSP and Evaluation Selection

INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

NSIFT-SERSP-CS-8 / Component 3: Project Under Development of module of IDA / D5000 Management and Monitoring Post Direct Selection Direct 5,000.00 0.00 2020-10-19 2020-09-10 2020-10-29 2021-01-02 2021-07-01 Implementation automated FM system and Evaluation

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