PROCUREMENT Central Asia : Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB PLAN General Information Country: Central Asia Bank’s Approval Date of the Original Procurement Plan:2020-12-07 2022-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151363 GPN Date: Project Name: Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB Loan / Credit No: IDA / 57420, TF / B5999 Committee of Environmental Protection under the Government of the Republic of Tajikistan Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CAMP4ASB.RFQ.G.01 / Bookl Regional and National Coord Request for Quota Single Stage - One E IDA / 57420 Post Open - National 5,000.00 9,718.30 Completed 2021-12-08 2021-12-19 2020-12-18 2022-01-18 2021-01-15 ets & brochures ination tions nvelope CAMP4ASB.RFQ.G.02 / Bann Regional and National Coord Request for Quota Single Stage - One E IDA / 57420 Post Open - National 20,000.00 17,524.00 Completed 2020-12-10 2020-12-23 2020-12-23 2020-12-26 2021-04-30 ers on Highways within the c ination tions nvelope ountry #CAMP4ASB/G/NCB/RFQ-20 22/01 / Selection of Supplier f Regional and National Coord Request for Quota Single Stage - One E TF / B5999 Post Open - National 223,000.00 0.00 Canceled 2022-04-05 2022-06-16 2022-12-13 or Procurement of vehicles fo ination tions nvelope r Central Office and 8 Rayon Technical Specialists CAMP4ASB/G/SH-2022/02 / P Regional and National Coord Request for Quota Single Stage - One E rocurement of equipment, co TF / B5999 Post Open - National 40,000.00 39,080.00 Completed 2022-04-10 2022-06-05 2022-04-29 2022-10-03 2022-05-24 ination tions nvelope mputers and printers for the project CAMP4ASB/G/SH-2022/01 / S election of Supplier for procu Regional and National Coord Request for Quota Single Stage - One E TF / B5999 Post Open - National 10,000.00 10,910.71 Completed 2022-04-13 2022-06-08 2022-04-29 2023-06-03 2022-05-24 rement of 1C accounting sof ination tions nvelope tware (reconfiguration) CAMP4ASB/G/SH-2022/03 / P Regional and National Coord Request for Quota Single Stage - One E TF / B5999 Post Open - National 15,000.00 12,777.57 Completed 2022-04-11 2022-06-06 2022-04-29 2022-08-05 2022-05-24 rocurement of office furnitur ination tions nvelope e CAMP4ASB/G/NCB-2022/01 / Regional and National Coord Single Stage - One E Under Imple Procurement of vehicles for C TF / B5999 Post Request for Bids Open - National 185,000.00 0.00 2022-04-12 2022-04-20 2022-04-17 2022-04-20 2022-05-29 2022-05-26 2022-06-28 2022-08-02 2022-08-17 ination nvelope mentation entral Office and project targ eted districts CAMP4ASB/G/ICB-2022/01 / Regional Climate Investment Open - Internationa Single Stage - One E Pending Impl Procurement of machinery a TF / B5999 Post Request for Bids 3,300,000.00 0.00 2022-07-07 2022-07-12 2022-08-23 2022-09-22 2022-10-27 2023-04-25 Facility l nvelope ementation nd agricultural equipment for PUUs and WUAs CAMP4ASB/G/SH-2022/04 / P Regional Climate Investment Request for Quota Single Stage - One E Pending Impl rocurement of incubators for TF / B5999 Post Open - National 26,000.00 0.00 2022-07-10 2022-08-01 2022-10-30 Facility tions nvelope ementation poultry for PUUs and WUAs CAMP4ASB/G/SH-2022/05 / P Regional Climate Investment Request for Quota Single Stage - One E Pending Impl rocurement of mobile offices TF / B5999 Post Open - National 40,000.00 0.00 2022-07-11 2022-08-02 2022-10-01 Facility tions nvelope ementation for PUUs and WUAs CAMP4ASB/G/SH-2022/06 / P Regional Climate Investment Request for Quota Single Stage - One E Pending Impl rocurement of Turkey and mi TF / B5999 Post Open - National 98,000.00 0.00 2022-07-12 2022-08-03 2022-11-01 Facility tions nvelope ementation xed fodder for PUUs and WU As CAMP4ASB/G/SH-2022/07 / P Regional Climate Investment Request for Quota Single Stage - One E Pending Impl rocurement of rams and mix TF / B5999 Post Open - National 80,000.00 0.00 2022-07-16 2022-08-07 2022-11-05 Facility tions nvelope ementation ed fodder for PUUs and WUAs CAMP4ASB/G/SH-2022/08 / P Regional Climate Investment Request for Quota Single Stage - One E Pending Impl rocurement of pedigree bulls TF / B5999 Post Open - National 99,500.00 0.00 2022-07-17 2022-08-08 2022-12-06 Facility tions nvelope ementation (inside the country) for PUUs and WUAs CAMP4ASB/G/NCB-2022/02 / Procurement of fencing mate Regional Climate Investment Single Stage - One E Pending Impl rials, planting trees and drop TF / B5999 Post Request for Bids Open - National 495,000.00 0.00 2022-07-19 2022-07-24 2022-08-23 2022-09-22 2022-10-07 2023-02-04 Facility nvelope ementation irrigation system for demonst ration plots and nursery for P UUs and WUAs CAMP4ASB/G/NCB-2022/03 / Regional Climate Investment Single Stage - One E Pending Impl Procurement of greenhouses TF / B5999 Post Request for Bids Open - National 370,000.00 0.00 2022-07-14 2022-07-19 2022-08-18 2022-09-17 2022-10-02 2023-03-31 Facility nvelope ementation for PUUs and WUAs NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CAMP4ASB/CS/CQS-2022/01 / Hiring Facilitation company Regional Climate Investment Consultant Qualifi Under Implement for facilitation support for Pas TF / B5999 Post Open - National 110,000.00 82,790.00 2022-04-11 2022-04-04 2022-04-25 2022-04-06 2022-05-23 2022-05-16 2022-06-02 2022-05-16 2022-06-21 2023-06-16 Facility cation Selection ation ture and Water Users for Ishk oshim and Darvoz districts Page 1 CAMP4ASB/CS/CQS-2022/04 / Hiring Facilitation company Regional Climate Investment Consultant Qualifi Under Implement for facilitation support for Pas TF / B5999 Post Open - National 83,150.00 0.00 2022-04-11 2022-04-04 2022-04-25 2022-04-06 2022-05-23 2022-04-29 2022-06-02 2022-05-16 2022-06-21 2023-06-16 Facility cation Selection ation ture and Water Users for Kon ibodom and Devashtich distr icts CAMP4ASB/CS/CQS-2022/05 / Hiring Facilitation company Regional Climate Investment Consultant Qualifi Under Implement for facilitation support for Pas TF / B5999 Post Open - National 85,000.00 0.00 2022-04-11 2022-04-04 2022-04-25 2022-04-06 2022-05-23 2022-06-02 2022-06-21 2023-06-16 Facility cation Selection ation ture and Water Users for Lak sh and Nurobod districts #CAMP4ASB/LCS-2022/01 / Regional and National Coord Least Cost Selecti Pending Impleme Hiring company for conductio TF / B5999 Post Open - National 22,500.00 0.00 2022-09-20 2022-09-30 2022-10-28 2022-11-11 2022-11-25 2022-12-23 2023-01-23 2023-07-22 ination on ntation n of Audit of the Project #CAMP4ASB/CQS-2022/03 / Regional Climate Investment Consultant Qualifi Hiring Company/NGO for con TF / B5999 Post Open - National 22,000.00 0.00 Under Review 2022-04-18 2022-05-09 2022-05-02 2022-05-30 2022-06-09 2022-06-30 2022-09-28 Facility cation Selection duction of Baseline Survey #CAMP4ASB/CQS-2022/02 / Hiring Facilitation company f Regional Climate Investment Consultant Qualifi Under Implement TF / B5999 Post Open - National 100,000.00 0.00 2022-04-11 2022-04-04 2022-04-25 2022-04-10 2022-05-23 2022-06-02 2022-06-21 2023-06-16 or facilitation support for Pas Facility cation Selection ation ture and Water Users for Dan gara and Vose districts INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CAMP4ASB.CS. 11/2020 / Pro Regional and National Coord IDA / 57420 Post Direct Selection Direct 2,500.00 2,500.00 Completed 2020-11-13 2020-12-15 2020-11-23 2020-12-17 2021-01-27 2020-12-18 2021-07-26 2021-04-30 curement Consultant ination Page 2