Public Disclosure Authorized Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - GOODS (Date of PP: 10.07.2017; Update No. 6; Date of WB NOL: ________) Reference number Compo Prior/Po Actual/P Date of Date of Public Disclosure Authorized Contract No/ No. nent st review lan submission of receiving No WB No- Date of Date of Bid Date of Date of Of packages Procur Estimated Cost Draft BID to Objection Date of Bid objection to Comments/ Notes, Amendment No. Description Invitation to Evaluation Contract Contract ement (US$ equivalent) WB from WB to Opening Contract (Remarks) Bids Report Signing Completion Metho BID Award d GOODS 25,000.00 Contract signed with LLC "Chance" - Plan Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-14 1 Procurement of 1C -FM software ELMRLP.SH.01 SH Prior completed 18,050.00 Actual Jun-13 Jun-13 Jun-13 Jun-13 Sep-13 Sep-13 Sep-13 Oct-15 Public Disclosure Authorized 20,000.00 Contract signed with LLC "Silikon Vorld Plan NA NA Nov-13 Nov-13 Nov-13 NA Nov-13 Dec-13 Computer" - completed 2 Procurement of computers ELMRLP.SH.02 SH Post 17,101.00 Actual NA NA Nov-13 Nov-13 Nov-13 NA Nov-13 Dec-13 Plan 5,000.00 NA NA Nov-13 Nov-13 Nov-13 NA Nov-13 Dec-13 Contract signed with LLC "Olimpic" - completed 3 Procurement of Furniture ELMRLP.SH.03 SH Post 4,918.00 Actual NA NA Nov-13 Nov-13 Dec-13 NA Dec-13 Jan-14 Plan 100,000.00 NA Nov-13 Nov-13 Nov-13 NA Nov-13 Jan-14 Contract signed with LLC "SomonTaj General Trading" - completed 4 Procurement of Vehicles ELMRLP.SH.04 SH Post 99,950.00 Actual NA NA Nov-13 Nov-13 Dec-13 NA Dec-13 Feb-13 Public Disclosure Authorized Plan 20,000.00 NA NA Dec-13 Dec-13 Dec-13 NA Dec-13 Dec-13 Contract signed with LLC "Barodaron 2010" - completed 5 Procurement of office equipment ELMRLP.SH.05 SH Post 16,200.00 Actual NA NA Dec-13 Jan-14 Jan-14 NA Jan-14 Feb-14 25,000.00 Contract signed with LLC "NUR-K" - Plan NA NA May-14 May-14 May-14 NA May-14 Jun-14 completed 6 Procurement of equipment ELMRLP.SH.06 SH Post 17,550.56 Actual NA NA May-14 Jun-14 Jun-14 NA Jun-14 Jul-14 20,000.00 Contract signed with LLC "NUR-K" - Plan NA NA May-14 May-14 May-14 NA May-14 Jun-14 completed 7 Procurement of Furniture ELMRLP.SH.07 SH Post 8,212.23 Actual NA NA May-14 Jun-14 Jun-14 NA Jun-14 Jul-14 13,450.00 Contract signed with PI Nazarova Post Plan NA NA May-14 May-14 May-14 NA May-14 Jun-14 Procurement of software and Davlatmo -completed 8 ELMRLP.SH.09 SH windows 9,922.00 Actual NA NA May-14 Jun-14 Jun-14 NA Jun-14 Jul-14 Additional Financing 50,000.00 in process Plan NA NA Jul-17 Jul-17 Aug-17 NA Aug-17 Nov-17 9 Procurement of furniture ELMRLP.G.SH.10-2017 SH Post Actual 50,000.00 in process Procuremnt and installation of Plan NA NA Jul-17 Jul-17 Aug-17 NA Aug-17 Nov-17 10 back up energy system (solar ELMRLP.G.SH.11-2017 SH Post panels) Actual 100,000.00 in process Plan NA NA Jul-17 Jul-17 Aug-17 NA Aug-17 Nov-17 Procurement and installation of 10 ELMRLP.G.SH.12-2017 SH Post computers Actual 100,000.00 in process Procurement of Information and Plan NA NA Jul-17 Aug-17 Aug-17 NA Aug-17 Nov-17 11 Communication Technology ELMRLP.G.SH.13-2017 SH Post equipment Actual 450,000.00 in process Purchase of additional video Plan Jul-17 Jul-17 Jul-17 Aug-17 Aug-17 Sep-17 Sep-17 Dec-17 13 sharing equipment (750 pcs of ELMRLP.G.NCB.01-2017 NCB Post tablets) Actual Plan 978,450.00 Actual 191,903.79 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS (Date of PP: 10.07.2017; Update No. 6_; Date of WB NOL: ________) WB No- WB Draft RFP Tech. Combined WB No- Firm Request objection Date of WB No- Date of Date of Select. Review Plan vs. Estimated Cost (incl. RFP Evaluation Tech & Fin Draft Final objection to No. Description Package Number or for Exp. Of to RFP Proposal objection to Contract Contract Remarks Method (Prior/ Actual (US$ equiv.) TOR, Issued Report Eval. Contract Draft Ind. Interest (full Submission TER Signing Completion Post) Short List) (TER) Report Contract package) Contract signed with LTD NGO for Facilitation support "Consulting Engineering 1 ELMRLP.CS.QCBS.01 F QCBS Prior Plan 800,000.00 Dec-13 Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Jan-17 for lowlands Servicese" - completed Actual 612,403.00 Feb-14 Apr-14 Apr-14 Apr-14 May-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Mar-17 Contract signed with PO "Latif" -Amendment No 1 is signed on 07.10.16, NGO for Facilitation support 2 ELMRLP.CS.QCBS.02 F QCBS Prior Plan 575,000.00 May-13 Jun-14 Jun-14 Jun-14 Jul-14 Jul-14 Aug-14 Aug-14 Aug-14 Aug-14 Aug-14 Aug-16 and Amendment No 2 is for uplands signed on Jun.23.16 for the amount of US $ 193 290.48 and Amendment Actual 1,190,199.25 Jul-14 Aug-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-14 Jan-15 Jan-15 No 2 is signed on July Contract signed with NGO for Facilitation support Plan 575,000.00 Jan-15 Feb-15 Feb-15 Feb-15 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Oct-17 "NADF" - in progress 3 ELMRLP.CS.QCBS.03 F QCBS Prior for Middle Hills Actual 621,635.00 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jun-15 Sep-15 Sep-15 Oct-15 Oct-15 Nov-15 Plan 1,950,000.00 Actual 2,424,237.25 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS CS (CQS or Individual Consultants) Date of PP: 10.07.2017; Update No.6; Date of WB NOL: ________) WB No- objection WB Request RFP Proposa WB No- Firm to Date of Date of Select. Review Plan vs. Estimated Cost WB No-objection for Exp. Evaluation report Issued l Draft Final objection No. Package Number Description or Draft TOR Evaluatio Contract Contract Remarks Method (Prior/ Actual (US$ equivalent) to TOR of for Short list (for Submiss Contract to Draft Ind. n report/ Signing Completion Post) Interest CQS) ion Contract RFP/ Short list Contract signed with OO “MSDSP AKF” , 240,000.00 Dec-13 Dec-13 Dec-13 Jan-14 Feb-14 NA NA Mar-14 Mar-14 Mar-14 Mar-15 Amendment No 1 is signed on Jul.24.15 for the amount ELMRLP.CS.CQS.01 Plan 1 Facilitation support for PUG of US $ 113 972.00 -completed F CQS Prior Actual 246,592.00 Dec-13 Dec-13 Feb-14 Mar-14 May-14 NA NA Jul-14 Jul-14 Jul-14 Jul-16 Contract signed with PO “Agro Service Khovaling”, Amendment No 1 is signed on Jun.23.15 for the amount of US Facilitation support for WUA (Technical 240,000.00 Dec-13 Dec-13 Dec-13 Jan-14 Feb-14 NA NA Mar-14 Mar-14 Mar-14 Mar-15 $ 123 108.08, and Amendment No 2 is signed on Jun.23.16 capacity building on water management for for the amount of US $ 193 290.48 and Amendment No 2 is 2 ELMRLP.CS.CQS.02 Plan PUU, WUA as well as CIG beneficiaries in signed on Jun.24.17 for the amount of US $ 261 447.50, and extended up to March 23,18 - in progress pilot areas project) 700,138.08 Dec-13 Dec-13 Feb-14 Mar-14 May-14 NA NA Jun-14 Jun-14 Jun-14 F CQS Prior Actual Contract signed with CESVI FO , Amendment No 1 is Jul-14 Jul-14 Jul-14 Aug-14 NA NA NA NA NA Aug-14 Oct-14 signed on Feb.13.15 for the amount of US $ 15 055.20, Internat. Consultant-CCA/Env Plan 38,988.00 3 ELMRLP.CS.SBCQ.03 and extended up to March 15,15 - completed Appraisals/Training Oct-14 Oct-14 Aug-14 Nov-14 NA NA NA NA NA Dec-14 Mar-15 F CQS Post Actual 54,043.00 Contract signed with PO “Youth Ecological Centre 50,000.00 Jun-16 Jun-16 Jun-16 Jul-16 NA NA NA NA NA Jul-16 Jul-17 (YEC),Amendment No 1 is signed on 16.03.17 for the Plan amount of US $ 43 400.00, and extended up to March 4 NGO for Information Outreach Support ELMRLP.CS.CQS.04 F CQS Post 16,18 - and (In the Plan to be Amendment No 3 - for the amount of US $ 160.00)- in progress 65,100.00 Jul-16 Jul-16 Aug-16 Aug-16 NA NA NA NA NA Sep-16 Actual Contract signed with EFCA UG up to April 23,18 - in NGO for Economic, Social, Legal and Plan 300,000.00 Mar-17 Mar-17 Apr-17 May-17 NA NA NA NA NA May-17 Mar-18 progress 5 M&E Capacity Building for Sustaining ELMRLP.CS.CQS.06 F CQS Post Impacts 294,973.53 May-17 May-17 May-17 Jun-17 NA NA NA NA NA Jun-17 Actual Plan 30,000.00 Jun-17 Jun-17 NA NA NA NA NA NA NA Jun-17 Dec-17 Contract signed with Tajik Academy of Agricultural Institute/Organization for Soil Sciences Institute of Soil Science up to December 29, 6 Laboratory Analyses and Soil Quality ELMRLP.CS.CQSSS.07 F SSS Post 2017 - in progress 21,591.68 Jun-17 Jun-17 NA NA NA NA NA NA NA Jul-17 Reporting Actual in process Impact Assessment of Implementation of Plan 30,000 Jun-17 Jun-17 Jun-17 Jul-17 NA NA NA NA NA Jul-17 Jan-18 7 ELMRLP.CS.CQS.08 F CQS Post Water Management Plans Actual Jun-17 Jul-17 Draft TOR sent WB on June 06, 2017 Impact Assessment of Implementation of Plan 30,000 Jun-17 Jun-17 Jun-17 Jul-17 NA NA NA NA NA Jul-17 Jan-18 8 Pasture and Livestock Management ELMRLP.CS.CQS.09 F CQS Post Plans Actual Jun-17 NGO for Survey Assessment of Plan 20,000 Jun-17 Jun-17 Jun-17 Jun-17 NA NA NA NA NA Jun-17 Jan-18 in process 9 Indicator/Index of ELMRLP.CS.CQS.11 F CQS Post Jun-17 Jun-17 Jul-17 Well-being/Livelihoods assets Actual Plan 152,000.00 To be included to the Block Audit Jun-15 Jun-17 Contract signed "Baker Tilly" with State Committee on 10 Audit ELMRLP.LCS.01 Investments and State Property Management of the F LCS Prior Actual 35,000.00 Jan-16 Republic of Tajikistan (for audit all projects RT) - in progress Additional Financing Contract signed with Oneoff-Tech UG up to July 16,17 - 300,000 Jun-16 Jun-16 NA NA NA NA NA Jul-16 Jul-16 Jul-16 Jul-17 in progress NGO for Data Management Service ELMRLP.CS.SSS.05 F SSS