REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) PROCUREMENT PLAN - CONSULTANTS for Additional Financing (April 2012 - March 2016) dated, November 13, 2015 WB no RFP No: Cost Submit Proc. Plan/Ac Bank's no- EOIs, CVs, objection to Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation Method t. obj. TOR Proposals contract signing Completion Review US $ REI to WB award Component A LRCSP\ IC CS 61 50,000.00 Plan May-13 May-13 May-13 Jun-13 Jun-13 Jun-13 Jun-13 28-Feb-14 1 *Data migration design (int. CS IC Prior consultant) 47,398.00 Actual 20-May-13 28-May-13 03-June-13 24-June-13 02-Jul-13 04-Jul-13 23-Aug -13 17-Jun-14 LRCSP\ IC CS 62 65,000.00 План Apr-14 May-14 May-14 May-14 Oct-14 Nov-14 Nov-14 15-June-15 2 investment plan development (int CS IC Prior consultant) 53,450.00 Факт 03-May-14 06-Jun-14 09-Jun-14 30-Jun-14 07-Nov-14 10-Nov-14 05-Dec-14 02-Nov-15 LRCSP\ IC CS 63 30,000.00 План Apr-13 May-13 May-13 May-13 May-13 Jun-13 Jun-13 31-Oct-15 Establishment of Continuously 3 CS IC Prior Operating Reference Stations (int. 35,755.00 Факт 28-Mar-13 05-Jun-13 13-Jun-13 02-Jul-13 10-Jul-13 16-Aug -13 15-Nov-13 26-Oct-15 consultant) 37,560.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 Dec-12 31-Mar-15 LRCSP\ IC CS 64 Consultant 4 CS IC Prior (local) on legal issues 37,125.00 Actual 11-Sept-12 25-Sept-12 04-Oct-12 16-Oct-12 18-Oct-12 21-Nov-12 24- Dec-12 18-Jul-14 27,000.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Oct-12 Jan-13 31-Dec-14 LRCSP\ IC CS 65 Consultant (local) on carrying out of short term 5 CS IC Prior training courses on GPS technology 27,000.00 Actual 05-Sept-12 06-Sept-12 13-Sept-12 25-Sept-12 03-Oct-12 08-Oct-12 24- Dec-12 11-Sept-14 and registration system 27,000.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Oct-12 Jan-13 31-Dec-14 LRCSP\ IC CS 66 Consultant (local) on carrying out of short term 6 CS IC Prior training courses on GIS technology 27,000.00 Actual 05-Sept-12 06-Sept-12 13-Sept-12 25-Sept-12 03-Oct-12 10-Oct-12 24- Dec-12 11-Sept-14 and registration system 43,010.00 План Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 31-Mar-16 LRCSP\ IC CS 67 Consultant 7 CS SSS Prior (local) IT (administrator) 43,010.00 Факт 04-Apr-12 19-Apr-12 N\A N\A N\A 28-May-12 29-May-12 26-Aug-15 12,000.00 Plan Mar-12 Mar-12 Apr-13 May-13 May-13 May-13 Mar-14 31-Aug-14 LRCSP\ IC CS 68 Consultant (local) 8 CS IC Prior IT (engineer_system analyst) 5,584,00 Actual 14-Mar-12 18-Mar-12 06-May-13 20-May-13 03-Jun-13 14-Dec-13 18-Mar-14 11-Sept-14 13,984.00 Plan Mar-12 Mar-12 Apr-13 May-13 May-13 May-13 May-13 31-Dec-14 LRCSP\ IC CS 69 Consultant 9 CS IC Prior (local) IT (networks administrator) 13,984.00 Actual 07-Mar-12 04- Apr-12 06-May-13 20-May-13 03-Jun-13 20-Jun-13 11-Sept-13 04-Feb-14 15,900.00 Plan Jul-12 Jul-12 N\A N\A N\A Aug-12 Aug-12 Jan-14 LRCSP\ IC CS 70 Consultant for 10 CS SSS Prior registration (local) 14,756.00 Actual 31-Jul-12, 17-Aug-12 N\A N\A N\A 17-Aug-12 22-Aug-12 31-Jan-14 LRCSP\IC CS 70\1 Consultant for 18,600.00 Plan Nov-13 Nov-13 N\A N\A N\A Nov-13 Dec-13 31-Mar-15 11 registration (local) (Mahmadshohi CS SSS Prior Ali) 16,737.50 Actual 11-Dec-13 13-Jan-14 N\A N\A N\A 20-Jan-14 22-Jan-14 31-Mar-15 LRCSP\IC CS 82 Local individual 6,720.00 Plan Apr-14 May-14 May-14 May-14 Jul-14 Jul-14 Jul-14 28-Jan-15 12 consultant on data conversion CS IC Prior quality control 3,925,00 Actual 30-Apr-14 16-Jun-14 19-Jun-14 01-Jul-14 25-Jul-14 31-Jul-14 16-Sept-14 02-Feb-14 50,000.00 Plan Mar-14 Mar-14 May-14 May-14 May-14 Jul-14 Jul-14 20-Feb-15 LRCSP \ CQ CS 59 (NGOs) services 13 CS CQ Prior on implementing the data conversion. 48,740.01 Actual 18-Mar-14 25-Apr-14 12-Jun-14 24-Jun-14 02-Jul-14 21-Jul-14 11-Aug -14 20-Feb-15 25,000.00 План Jul-14 Jul-14 N/A N/A N/A Nov-14 Nov-14 26-Mar-15 LRCSP\CQ CS 89 (NGOs) consultant services on finalization 14 CS SSS Prior and improvement of the “ACTD ” 24,331.25 Факт 06-Sept-14 20-Oct-14 N/A N/A N/A 07-Nov-14 26-Nov-14 05-May-15 software. Component В1 WB no RFP No: Cost Submit Proc. Plan/Ac Bank's no- EOIs, CVs, objection to Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation Method t. obj. TOR Proposals contract signing Completion Review US $ REI to WB award LRCSP\CQ CS 71\1 Consultant 22,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 31-Mar-15 15 (local) on internet web-sites CS IC Prior maintenence and updating 21,000.00 Actual 10-Feb-13 14-Feb-13 18-Feb-13 04-Mar-13 06-Mar-13 12-Mar-13 05-Apr-13 31-Mar-15 LRCSP\CQ CS 72 Awareness 90,000.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Sept-12 30-Apr-13 campaigns on farmland 16 restructuring (NGO) in Kulyab, CS CQ Prior Rasht and Badakhshan cadastral 89,947.00 Actual 12-June-12 02-Jul-12 19-Jul-12 31-Jul-12 02-Aug -12 10-Sept-12 11-Sept-12 23-Apr-13 zones 88,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 Nov-13 LRCSP\CQ CS 72\1 Awareness campaigns on farmland 17 CS CQ Prior restructuring (NGO) in Vakhsh and 86,736.89 Actual 01-Feb-13 13-Feb-13 18-Feb-13 04-Mar-13 06-Mar-13 12-Mar-13 05-Apr-13 05-Nov-13 Gissar cadastral zones 90,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 30-Sept-14 LRCSP\CQ CS 72\2 Awareness campaigns on farmland 18 CS CQ Prior restructuring (NGO) in Khodjent 89,929.93 Actual 26-Oct-13 29-Oct-13 12-Dec-13 24-Dec-13 07-Jan-14 22-Jan-14 06-Feb-14 29-Sept-14 and Zeravshan cadastral zones LRCSP\CQ CS 73(I-Phase and II- 95,000.00 Plan Jul-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 18-Aug-13 Phase) Farm management training 19 for farmers (NGO) in Kulyab and CS CQ Prior Badakhshan cadastral zones (2 94,612.00 Actual 02-Oct-12 18-Oct-12 22-Oct-12 05-Nov-12 09-Nov-12 20-Nov-12 28-Dec-12 30-Sept-13 phase) 95,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Oct-13 LRCSP\CQ CS 73/1(I-Phase and II- Phase) Farm management training 20 for farmers (NGO) in Vakhsh, CS CQ Prior Rasht and Gissar cadastral zones (2 94,993.90 Actual 27-Jan-13 22-Feb-13 25-Feb-13 11-Mar-13 12-Mar-13 20-Mar-13 18-Apr-13 30-Nov-13 phase) LRCSP\CQ CS 73/2 Farm 95,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 30-Sept-14 management training for farmers 21 CS CQ Prior (NGO) in Khodjent and Zeravshan 94,516.00 Actual 29-Oct-13 31-Oct-13 12-Dec-13 24-Dec-13 07-Jan-14 14-Jan-14 06-Feb-14 22-Oct-14 cadastral zones LRCSP\CQ CS 74 Awareness 70,000.00 Plan Jul-12 Jul-12 Sept-12 Dec-12 Dec-12 Jan-13 Jan-13 21-Aug -13 campaigns on registration (NGO) in 22 CS CQ Prior Khodjent,Kulob, Badakhshan and 69,378,00 Actual 27-Jul-12 31-Jul-12 29-Nov-12 18-Dec-12 02-Jan-13 09-Jan-13 19-Feb-13 21-Aug -13 Gissar zones LRCSP\CQ CS 74/1 Awareness 70,000.00 Plan Jul-13 Jul-13 Jul-13 Aug -13 Aug -13 Aug -13 Sept-13 31-Mar-14 campaigns on registration (NGO) in 23 CS CQ Prior Kulyab , Gissar and Badakhshan 69,405.00 Actual 07-Jun-13 14-Jun-13 22-Aug -13 03-Sept-13 05-Sept-13 17-Sept-13 07-Oct-13 18-Apr-14 zones 60,000.00 Plan Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Mar-14 Mar-14 31-Oct-14 LRCSP\CQ CS 74/2 Awareness 24 campaigns on registration (NGO) in CS SSS Prior Kulyab , Gissar and Khodjent zones 59,860.00 Actual 19-Dec-13 23-Dec-13 N\A N\A N\A 24-Apr-14 28-Apr-14 22-Oct-14 LRCSP\ IC CS 75 Local consultant 12,000.00 Plan May-13 May-13 May-13 June-13 June-13 June-13 June-13 Oct-13 25 for informational materials CS IC Prior development on registration 11,762.50 Actual 17-Mar-13 20-Mar-13 11-Apr-13 23-Apr-13 25-Apr-13 08-May-13 29-May-13 31-Oct-13 LRCSP\ IC CS 76 Local Indiv cons 45,870.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Sept-12 31-Mar-13 26 CS IC Prior (journalist for publication) 9,102.00 Actual 03-Jul-12 13-Jul-12 19-Jul-12 31-Jul-12 02-Aug -12 14-Aug -12 04-Sept-12 17-Apr-13 WB no RFP No: Cost Submit Proc. Plan/Ac Bank's no- EOIs, CVs, objection to Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation Method t. obj. TOR Proposals contract signing Completion Review US $ REI to WB award LRCSP\ IC CS 76\1 Local Indiv 12,125.00 Plan Mar-13 Mar-13 N\A N\A N\A May-13 May-13 Dec-13 27 cons (journalist for publication) CS SSS Prior Kurbonova Manija 11,494.50 Actual Mar-13 21-Mar-13 N\A N\A N\A 12-June-13 17-June-13 31-Dec-13 LRCSP\ IC CS 76\2 Local Indiv 25,125.00 Plan Dec-13 Dec-13 N\A N\A N\A Dec-13 Jan-14 31-Dec-14 28 cons (journalist for publication) CS SSS Prior Kurbonova Manija 14,125.20 Actual 07-Jan-14 13-Jan-14 N\A N\A N\A 13-Jan-14 20-Jan-14 31-Dec-14 30,000.00 Plan May-13 May-13 May-13 June-13 June-13 June-13 June-13 Oct-13 LRCSP\CQ CS 88. Training for 29 CS CQ Prior officials on registration (NGOs) 25,611.00 Actual 20-May-13 28-May-13 03-June-13 17-June-13 18-June-13 26-June-13 15-Jul-13 31-Oct-13 Component В-3 LRCSP\ IC CS 86 55,000.00 Plan Mar-12 Mar-12 Jul-12 Jul-12 Jul-12 Sept-12 Sept-12 31-Dec-14 30 Individual environmental CS IC Prior consultant/adviser 32,131.00 Actual 23-Mar-12 26-Apr-12 19-Jul-12 31-Jul-12 12-Sept-12 25-Sept-12 19-Oct-12 31-Dec-14 LRCSP\ CQ CS 77 Consulting 95,000.00 Plan June-12 June-12 Jul-12 Jul-12 Sept-12 Sept-12 Sept-12 Aug -13 services on environmental land 31 management (competitions and CS CQ Prior trainings) in Sogd, Rasht and Gissar 91,200.00 Actual 15-Aug-12 17-Aug-12 27-Aug-12 27-Sept-12 12-Sept-12 25-Sept-12 23-Nov-12 31-Aug -13 regions LRCSP\ CQ CS 77\1 Consulting 80,880.00 Plan Oct-13 Oct-13 Oct-13 Nov-13 Nov-13 Nov-13 Nov-13 20-Sept-14 services on environmental land 32 management (competitions and CS CQ Prior trainings) in Khatlon and 78,969,38 Actual 26-Aug -13 06-Sept-13 12-Sept-13 24-Sept-13 30-Sept-13 21-Nov-13 16-Dec-13 29-Sept-14 Badakhshan regions LRCSP\ CQ CS 78 68,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 17-Oct-13 Preparation and publication of 33 illustrated album on dehkan farms CS CQ Prior environmental land management 67,987.00 Actual 06-Feb-13 25-Feb-13 28-Feb-13 12-Mar-13 13-Mar-13 20-Mar-13 18-Apr-13 28-Oct-13 methods LRCSP\IC CS 86\1 Individual 1,500.00 Plan Oct-14 Nov-14 N/A N/A N/A Nov-14 Nov-14 10-Feb-15 Consultant on finalization of the 34 "Guidelines for Environmental CS SSS Prior Assessment during the process of 1,470.00 Actual 05-Nov-14 05-Nov-14 N/A N/A N/A 19-Nov-14 08-Dec-14 03-Mar-15 demarcation of the lands" 66,000.00 Plan Dec-13 Feb-14 Apr-14 Apr-14 Apr-14 Apr-14 May-14 31-Mar-15 LRCSP\ IC CS 79 Final PCR and 35 CS IC Prior Impact Evaluation - Int. consultant 60,040.00 Actual 12-Dec-13 21-Jan-14 01-Apr-14 21-Apr-14 23-Apr-14 29-Apr-14 04-Jun-14 31-Mar-15 75,000.00 Plan Jul-14 Jul-14 Jul-14 Aug -14 Aug -14 Aug -14 Aug -14 14-Mar-15 LRCSP\CQ CS 80 Final Evaluation 36 CS CQ Prior local survey NGO 73,681.00 Actual 10-Jul-14 18-Jul-14 21-Jul-14 04-Aug -14 06-Aug -14 26-Aug -14 10-Sept-14 14-Mar-15 LRCSP\CQ CS 80\1 Local 50,000.00 Plan Aug -15 Aug -15 N\A N\A N\A Sept -15 Sept -15 21-Nov-15 consultant (NGO) on social 37 CS SSS Prior assessment Project “Registration of 41,798.54 Actual 21-Aug -15 27-Aug -15 N\A N\A N\A 27-Aug -15 21-Sept -15 the immovable property” 16,000.00 Plan Mar-14 Mar-14 Mar-14 May-14 May-14 May-14 Jun-14 Mar-15 LRCSP\IC CS 81 Local Consultant 38 (individual) on monitoring and CS CQ Prior evaluation. 12,946.00 Actual 31- Mar-14 21-Apr-14 24-Apr-14 07- May-14 08- May-14 20- May-14 12-Jun-14 31-Mar-15 LRCSP\ IC CS 83 Local 28,600.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 Dec-14 39 CS SSS Prior Procurement Consultant 8,100.00 Actual 26-Apr-12 18-May-12 N\A N\A 01.08.00 22-May-12 23-May-12 31-May-13 33,817.00 Plan Jul-12 Jul-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 31-Mar-15 LRCSP\ IC CS 84 Local Consultant- 40 CS IC Prior translator/interprator 25,139.00 Actual 09-Jul-12 11-Jul-12 13-Sept-12 25-Sept-12 03-Oct-12 10-Oct-12 16-Nov-12 31-Mar-15 LRCSP\ IC CS 85 International 46,700.00 Plan Feb-12 Feb-12 Feb-12 Mar-12 Mar-12 Sept-12 Dec-12 Dec-13 41 Consultant on IT - adviser on CS IC Prior technical procurement 46,700.00 Actual 04-Feb-12 07-Feb-12 20-Feb-12 16-Mar-12 04-May-12 21-Nov-12 28-Jan-13 31-Dec-13 LRCSP\CQ CS 86 10,000.00 Plan Sept-12 Sept-12 N/A N/A N/A Sept-12 Oct-12 May-13 42 Consultant for financial management CS SSS Prior (1C SW) Рractica (Kyrg) 9,758.00 Actual 05-Oct-12 10-Oct-12 N/A N/A N/A 09-Nov-12 21-Nov-12 31-May-13 12,000.00 План Aug -15 Aug -15 N/A N/A N/A Aug -15 Sept -15 Dec-15 LRCSP\CQ CS 86\1 Consultant (NGOs) on modification 43 CS SSS Prior software (SW-1C Accounting) - Ltd. 8,015.50 Факт 22-Oct-15 26-Oct-15 N/A N/A N/A 16-Nov-15 "Рractica" (Kyrg) 9,000.00 Plan Nov-15 Nov-15 N/A N/A N/A Nov-15 Nov-15 Mar-16 LRCSP\CQ CS 90 Consultant (NGO) on development 44 the comments to the “Land Code” of CS SSS Prior the Republic of Tajikistan, LLC Actual "Sayorai Zamin" REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) PROCUREMENT PLAN - GOODS AND WORKS for Additional Financing (April 2012 - March 2016) dated, November 13, 2015 Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents Component A: Plan 98,000.00 Sept-12 N/A Sept-12 Dec-12 Dec-12 N/A Jan-13 Mar-13 LRCSP\ SH-53 Furniture 1 G SH Post procurement Actual 97,847.00 Nov-12 N/A 07-Nov-12 18-Dec-12 18-Dec-12 N/A 03-Jan-13 03-Mar-13 Plan 98,000.00 Dec-12 N/A Jan-13 Jan-13 Feb-13 N/A Mar-13 15-Apr-13 LRCSP\ SH-54 2 G SH Post Vehicles Actual 97,800.00 Feb-13 N/A 05-Feb-13 18-Feb-13 21-Feb-13 N/A 22-Feb-13 30-Apr-13 Plan 92,000.00 June-13 N/A June-13 Oct-13 Oct-13 N/A Nov-13 23-Jan-14 3 LRCSP\SH-54\1 Vehicles G SH Post Actual 91,800.00 11--Oct-13 N/A 16-Oct-13 12-Nov-13 12-Nov-13 N/A 25-Nov-13 10-Feb-14 Plan 98,000.00 May-13 May-13 N/A N/A N/A May-13 Jun-13 01-May-14 LRCSP\ DC-62 Acquisition of space 4 G DC Prior imaging Actual 70,479.00 14-Jun-13 25-Jun-13 N/A N/A N/A 05-July-13 16-Oct-13 02-May-14 LRCSP\ FAC 60 Plan 75,000.00 Jun-13 Jun-13 N/A N/A N/A July-13 Mar-14 30-Sept-14 5 Formation of the ortophotomaps G FAC Prior PRI "FAZO" Actual 74,366.00 28-Aug-13 06-Sept-13 N/A N/A N/A 06-Sept-13 30-Apr-14 11-Nov-14 Plan 330,000.00 Mar-14 Jul-14 Sept-14 Sept-14 Sept-14 Oct-14 Nov-14 31-Oct-15 LRCSP\ICB G-8 6 GPS (7 Continuously Operating G ICB Prior Reference Stations) Actual 329,995.00 03-Mar-14 25-Sept-14 03-Oct-14 13-Nov-14 03-Dec-14 21-Jan-15 09-Feb-15 Plan 40,000.00 Sept-12 Dec-12 Dec-12 Jan-13 Jan-13 Jan-13 May-13 12-June-13 LRCSP\ SH-55 7 G SH Prior Procurement of licenses for GIS software Actual 39,100.00 02-Oct-12 19-Feb-13 27-Feb-13 15-Mar-13 29-Mar-13 16-Apr-13 22-Apr-13 10-Jul-13 Plan 97,850.00 Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 Jan-13 05-Mar-13 LRCSP\ SH-56 8 G SH Prior office equipment procurement Actual 95,456.25 02-Aug-12 06-Sept-12 05-Oct-12 18-Oct-12 07-Nov-12 21-Dec-12 14-Jan-13 30-Apr-13 Plan 99,000.00 Nov-13 Nov-13 Dec-13 Dec-13 Dec-13 Jan-14 Jan-14 30-Apr-14 LRCSP\ SH-62 9 G SH Prior Equipments for server room Actual 98,228,52 25-Nov-13 N/A 26-Nov-13 09-Dec-13 10--Dec-13 16--Dec-13 17--Dec-13 14-Apr-14 Plan 98,000.00 Apr-13 Apr-13 May-13 May-13 May-13 May-13 Jun-13 27-Jul-13 LRCSP\ SH-63 Computer 10 G SH Prior equipment procurement Actual 97,953.00 02-Apr-13 16-Apr-13 25-Apr-13 07-May-13 10-May-13 14-May-13 29-May-13 12-Aug-13 LRCSP\ SH-57 procurement of Plan 94,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Feb-13 29-Mar-13 equipment for land parcels boundaries 11 G SH Post surveying and measurement for Actual 94,115.00 11-Dec-12 20-Dec-12 03-Jan-13 22-Jan-13 22-Jan-13 N/A 29-Jan-13 17-Apr-13 registration Plan 525,000.00 Nov-13 Nov-13 N/A N/A N/A Feb-14 Feb-14 31-Aug-14 LRCSP\DC G-9 Geodesic 12 G DC Prior equipment Actual 522,750.00 17-Jun-13 02-Dec-13 N/A N/A N/A 02-Dec-13 31-Mar-14 25-Aug-14 LRCSP\SH-64 Acquisition of Plan 95,000.00 Dec-12 N/A Jan-13 Jan-13 Feb-13 N/A Mar-13 13-Jun-13 13 additional components equipment to GPS G SH post Trimble Actual 94,580.00 Feb-13 N/A 26-Feb-13 14-Mar-13 29-Mar-13 N/A 16-Apr-13 28-Jun-13 LRCSP\ SH-65 Plan 95,000.00 May-13 N/A May-13 Jun-13 Jun-13 N/A Jun-13 11-Oct-13 14 G SH Post Procurements of uniforms Actual 97,827.30 08-Jul-13 N/A 10-Jul-13 25-Jul-13 30-Jul-13 N/A 13-Aug-13 11-Nov-13 Plan 98,000.00 May-13 N/A Jun-13 Jun-13 Jun-13 N/A Jul-13 Oct-13 LRCSP\SH-66 Procurement of 15 G SH Post computer equipments and its accessories Actual 97,865.00 10-Jul-13 N/A 12-Jul-13 25-Jul-13 30-Jul-13 N/A 06-Aug-13 04-Oct-13 LRCSP\SH-72 Procurement Plan 98,000.00 Nov-13 N/A Nov-13 Nov-13 Dec-13 N/A Dec-13 10-Feb-14 16 G SH Post of plotters for 7 RLCCs Actual 94,854.13 17-Nov-13 N/A 19-Nov-13 03-Dec-13 09-Dec-13 N/A 12-Dec-13 04-Feb-14 Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents LRCSP\SH-73 Plan 80,000.00 Nov-13 N/A Nov-13 Nov-13 Dec-13 N/A Dec-13 16-Mar-14 17 Procurement of additional furniture for G SH Post PIU, 7 RLCCs and UCIPR Actual 79,618.00 10-Dec-13 N/A 12-Dec-13 26-Dec-13 07-Jan-14 N/A 16-Jan-14 28-Mar-14 LRCSP\SH-74 Plan 98,000.00 Nov-13 N/A Nov-13 Nov-13 Dec-13 N/A Dec-13 16-Apr-14 18 Procurement of computer equipment and G SH Post its accessories Actual 94,529.76 10-Dec-13 N/A 12-Dec-13 26-Dec-13 07-Jan-14 N/A 14-Jan-14 02-May-14 LRCSP\SH-76 Plan 95,000.00 Nov-13 N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 14-Feb-14 19 Procurement of equipment for creation G SH Post of the virtual private network (VPN) Actual 94,837.99 27-Nov-13 N/A 29-Nov-13 12-Dec-13 13-Dec-13 N/A 16-Dec-13 17-Feb-14 LRCSP\SH-78 Plan 50,000.00 Nov-13 N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 31-Mar-14 Procurement of tents and sleeping bags 20 G SH Post for the specialists of the 7 RLCCs and Actual 49,533.00 18-Nov-13 N/A 20-Nov-13 03-Dec-13 09-Dec-13 N/A 12-Dec-13 31-Mar-14 UCIPR Component В: Plan 20,000.00 July-12 Dec-12 Dec-12 Jan-13 Jan-13 Jan-13 Feb-13 10-May-13 LRCSP\SH 71. Internet site development 21 TS SH Prior и design Actual 19,100.00 09-Aug -12 18-Jan-13 21-Jan-13 13-Feb-13 13-Feb-13 14-Feb-13 19-Feb-13 05-Jun-13 LRCSP\ SH 61 Informational Plan 30,000.00 Sept-12 N/A Sept-12 Oct-12 Oct-12 N/A Oct-12 06-Dec-12 materials duplication (booklets, posters, 22 G SH Post operational manuals on farmland Actual 29,719.00 17-Sept-12 N/A 20-Sept-12 03-Oct-12 04-Oct-12 N/A 08-Oct-12 30-Nov-12 restructuring) LRCSP\ SH 61/1 Informational Plan 30,000.00 Oct-13 N/A Oct-13 Nov-13 Nov-13 N/A Nov-13 07-Jan-14 materials duplication (booklets and 23 G SH Post posters on farmlands restructuring and Actual 29,735.00 24-Oct-13 N/A 28-Oct-13 11-Nov-13 12-Nov-13 N/A 19-Nov-13 30-Dec-13 immovable property registration) LRCSP\ SH 61/2 Informational Plan 30,000.00 May-14 N/A May-14 Jun-14 Jun-14 N/A Jun-14 Jul-14 materials duplication (booklets and 24 G SH Post posters on farmlands restructuring and Actual 29,800.00 21-Apr-13 N/A 21-Apr-13 05-May-14 07-May-14 N/A 20-May-14 08-Jul-14 immovable property registration) Publishing SPN, Item No. Method Cost Bank's No Bid Bank's No Plan/ Draft Bidding Issuance of Contract Contract Bank's Package number and name Type estimate objection to Bid Opening Evaluation objection to act Documents Bidding Signature Completion Review (US$) Bidding docs Report Contract Awd. Documents LRCSP\SH 78\1 Publication of Plan 22,000.00 Oct-13 N/A Oct-13 Nov-13 Nov-13 N/A Nov-13 Dec-13 25 illustrated album on DFs environmental G SH Post land management methods Actual 22,100,00 24-Oct-13 N/A 29-Oct-13 11-Nov-13 12-Nov-13 N/A 19-Nov-13 09-Dec-13 Component A: Plan 23,000.00 Jan-13 N/A Jan-13 Feb-13 Feb-13 N/A Feb-13 23-Jun-13 LRCSP\SH W-7 Gissar 26 W SH Post Land Regional Center Offices repair Actual 22,988.44 11-Mar-13 N/A 14-Mar-13 27-Mar-13 29-Mar-13 N/A 03-Apr-13 24-Jun-13 Plan 16,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Sept-13 LRCSP\SH W-8 Vakhsh 27 W SH Post Land Regional Center Offices repair Actual 15,918.00 18-Jun-13 N/A 20-Jun-13 04-Jul-13 11-Jul-13 N/A 16-Jul-13 22-Oct-13 Plan 40,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 Nov-13 LRCSP\SH W-9 Kulyab 28 W SH Post Land Regional Center Offices repair Actual 38,838,00 16-Aug-13 N/A 19-Aug-13 10-Sept-13 11-Sept-13 N/A 13-Sept-13 13-Nov-13 LRCSP\SH W-10 MBAR Plan 15,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 12-Jul-13 29 (Khorog) Land Regional Center Offices W SH Post repair Actual 14,816.00 Feb-13 N/A 20-Feb-13 04-Mar-13 05-Mar-13 N/A 05-Apr-13 01-Nov-13 LRCSP\SH W-10\1 Repair the Plan 8,000.00 Jul-14 N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 09-Nov-14 30 additional office cabinets of RLCCs W SH Post Badakhshan (in Vanj rayon) Actual 7,983,00 18-Aug-14 N/A 22-Aug-14 04-Sept-14 05-Sept-14 N/A 26-Sept-14 13-Feb-15 LRCSP\SH W-11 Plan 6,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 31-Oct-13 31 Zarafshon Land Regional Center Offices W SH Post repair Actual 5,980.62 Sept-13 N/A 02-Sept-13 16-Sept-13 16-Sept-13 N/A 01-Oct-13 29-Nov-13 Plan 30,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 30-Jun-13 LRCSP\SH W-12 32 Khodjent Land Regional Center Offices W SH Post repair Actual 29,773.06 Feb-13 N/A 18-Feb-13 18-Mar-13 18-Mar-13 N/A 28-Mar-13 30-Jun-13 LRCSP\SH W-13 Rasht Plan 40,000.00 Jun-13 N/A Jun-13 Jun-13 Jul-13 N/A Jul-13 06-Jan-14 33 Land Regional Center Offices repair W SH Post (removal to new office) Actual 39,943,55 26-Aug-13 N/A 02-Sept-13 15-Sept-13 16-Sept-13 N/A 02-Oct-13 12-Mar-14 LRCSP\SH W-13\1 Installing fences Plan 8,000.00 Jul-14 N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 10-Oct-14 34 territory of the new office RLCCs Rasht. W SH Post New procurement. Actual 7,948,00 Jul-14 N/A 09-Jul-14 05-Aug-14 06-Aug-14 N/A 12-Aug-14 10-Nov-14 LRCSP\SH W-14 Repair Plan 43,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-13 N/A Jan-13 15-Jun-13 of office of new urban registration center 35 W SH Post on immovable property registration in Actual 42,968.90 Dec-12 N/A 07-Jan-13 06-Feb-13 07-Feb-13 N/A 21-Feb-13 15-Jun-13 Khodjent Component С: LRCSP\ SH W-15 Plan 6,000.00 Mar-13 N/A Mar-13 Apr-13 Apr-13 N/A Apr-13 Apr-13 36 W SH Post PMU office current repair Actual 5,765.45 11-Mar-13 N/A 14-Mar-13 27-Mar-13 28-Mar-13 N/A 02-Apr-13 23-Apr-13 LRCSP\ SH W-15\1 PMU Plan 8,000.00 Jul-14 N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 30-Oct-14 37 W SH Post office current repair Actual 7,859.00 Aug-14 N/A 02-Sept-14 15-Sept-14 15-Sept-14 N/A 16-Sept-14 13-Feb-15 LRCSP\ SH W-16 Plan 30,000.00 May-13 N/A May-13 Jun-13 Jun-13 N/A Jun-13 19-Jul-13 38 W SH Post Reconstruction of the server room Actual 27,960.94 03-Jun-13 N/A 03-Jun-13 18-Jun-13 18-Jun-13 N/A 19-Jun-13 19-Aug-13 LRCSP\SH-79 Procurement and Plan 8,000.00 Oct-15 N/A Nov-15 Nov-15 Nov-15 N/A Dec-15 31-Jan-16 39 installation of the “1C Accounting” G SH Post software for SUE “RIP” Actual 22-Oct-15 Procurement plan updated by: Davlatov J. REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) Budget for training on Additional Financing (April 2012 - March 2016) dated, November 13, 2015 WB No- Item No: Method Cost Draft bidding Bidding Plan/A objection to Evaluation WB No-objection to Contract Package number Estimate US documents and documents Bids opening Contract Signing Bank review ct. bidding report contract award Completion $ SPN issuance documents Plan 15,780.00 Aug-14 Aug-14 N/A N/A N/A N/A Sept-14 25-Sept-14 1 Other local training (local workshops DC Prior and conferences on monitoring, etc.) Actual 4,097,00 15-Sept-14 16-Sept-14 N/A N/A N/A N/A 25-Sept-14 25-Sept-14 Other local training (local workshops Plan 5,000.00 Jan-15 Jan-15 N/A N/A N/A N/A Feb-15 Feb-15 2 DC Prior and conferences) Actual Plan 75,000.00 May-13 May-13 N/A N/A N/A N/A Jul-13 Jul-13 3 Abroad study tours (especially for BTI DC Prior staff) Actual 39,619.00 May-13 May-13 N/A N/A N/A N/A 06-Jul-13 13-Jul-13 4 Plan 121,850.00 May-14 May-14 N/A N/A N/A N/A Apr-14 Dec-14 Abroad traveled training for LRCSP DC Prior staff, including Actual a) Workshop (training) on procurement DC Actual 4,000.00 27-Feb-14 28-Feb-14 N/A N/A N/A N/A 31-Mar-14 04-Apr-14 Prior and finance (Tashkent, March 31,2014) б) International Forum "The integration of the geospatial future DC Actual 12,000.00 27-Jan-14 27-Mar-14 N/A N/A N/A N/A 07-Apr-14 10-May-14 Prior information technology "), Moscow city,April 23-25, 2014. c) Workshop on Environmental Monitoring in Bishkek, Kyrgyz DC Actual 7,340.00 04-Apr-14 07-Apr-14 N/A N/A N/A N/A 25-May-14 June-14 Prior Republic, May 27-30 , 2014. d) Abroad study for specialists in registration of immovable property, DC Actual 56,650.00 04-June-14 06-June-14 N/A N/A N/A N/A 22-June-14 28-June-14 Prior Tbilisi, Republic of Georgia Abroad study tours PMU Plan 25,000.00 Sept-12 Sept-12 N/A N/A N/A June-12 Dec-12 Dec-12 DC Prior staff,including Actual 21,829.85 a) Seminar (training) on registration system (in Bishkek, August 25,- DC Actual 1,733.44 Jul-12 02-Jul-12 N/A N/A N/A 02-Jul-12 25-Aug-13 04-Sept-12 Prior September 04.2012) 5 b) International Trade exebition for geodesy, geoinformation and land DC Actual 10,045.47 Sept-12 04-Sept-12 N/A N/A N/A 04-Sept-12 10-Dec-12 12-Dec-12 Prior management (German, London 10-12.10.12) c) Training (training) for finance DC Actual 10,050.94 Oct-12 24-Oct-12 N/A N/A N/A 24-Oct-12 12-Nov-12 16-Nov-12 Prior (in Turin-Italy 12-16.11.12) 6 Abroad study tours PMU staff Plan 50,000.00 May-13 May-13 N/A N/A N/A June-13 Jul-13 Dec-13 DC Prior ,including Actual a) Participation in the "Annual Conference on Sustainability of land DC Actual 10,212.51 Mar-13 18-Mar-13 N/A N/A N/A 18-Mar-13 08-Apr-13 11-Apr-13 Prior and poverty reduction," Washington DC, April 08.-April 11.2013 b)The eight session of the Working Group on Land Management Economic DC Actual 5,171.44 Feb-13 28-Feb-13 N/A N/A N/A 28-Feb-13 16-Mar-13 23-Mar-13 Prior Commission for Europe, Bishkek, Kyrgyzstan, March 16- March 23.2013 c) The Central Asian Regional Workshop on Capacity Building on procurement and financial issues DC Actual 6,000.00 05-Apr-13 05-Apr-13 N/A N/A N/A 05-Apr-13 20-May-13 25-May-13 Prior organized by the World Bank (May 20- 25, 2013, Almaty, Kazakhstan) d) Training on Finance on 1C Accounting software application (in DC Actual 2,700.00 29-May-13 07-June-13 N/A N/A N/A 07-June-13 10-June-13 14-June-13 Prior Bishkek, Kyrgystan, June 10-14, 2013) 7 Plan 33,665.50 Aug -15 Aug -15 N/A N/A N/A N/A Sept -15 Dec-15 Abroad study trip DC Prior а) Workshop on topic: "Registration of the rights and cadastral registration" DC Actual 3,665.50 01-June-15 10-June-15 N/A N/A N/A N/A 24-June-15 28-June-15 Prior (Moscow, October 14-16, 2015) b) The study tour to the Republic of Belarus for the employees of the SUE DC Actual 13,480.47 03-Sept-15 09-Sept-15 N/A N/A N/A N/A 12-Sept-15 20-Sept-15 Prior "RIP" and LRCSP (Minsk, September 14-18, 2015) c) International scientific-practical conference on topic: "Law and DC Actual 1,791.55 05-Oct-15 06-Oct-15 N/A N/A N/A N/A 14-Oct-15 16-Oct-15 Prior economic activity" (Moscow, October 14- 16, 2015) REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) Budget for training for Additional Financing (April 2012 - March 2016), dated, November 13, 2015 WB No- Item No: Method Cost Draft bidding Bidding Plan/Ac objection to Evaluation WB No-objection to Contract Package number Estimate US documents and documents Bids opening Contract Signing Bank review t. bidding report contract award Completion $ SPN issuance documents LRCSP\ TR -4. Local short term Plan 30,000.00 Sept-12 Sept-12 Sept-12 Oct-12 Oct-12 Oct-12 Jan-13 12-Mar-13 training courses on GPS and GIS 1 AP Prior technologies and registration on Actual 28,504,64 19-Sept-12 25-Oct-12 01-Nov-12 18-Dec-12 18-Dec-12 21-Dec-12 25-Dec-12 16-Apr-13 Component A LRCSP\ TR -4/1 Local short term Plan 40,000.00 Apr-13 Apr-13 Apr-13 May-13 May-13 May-13 June-13 31-Jul-13 training courses on GPS and GIS 2 SSS Prior technologies and registration on Actual 26,764.70 20-Mar-13 03-Apr-13 N/A N/A N/A 16-Apr-13 10-May-13 31-Jul-13 Component A LRCSP\ TR -4/2 Local short term Plan 20,000.00 May-14 May-14 N/A N/A N/A May-14 June-14 15- Sept-14 training courses on GPS and GIS 3 AP Prior technologies and registration on Actual 19,800.00 27-May-14 28-May-14 N/A N/A N/A 28-May-14 06-June-14 08-Oct-14 Component A *Note: Selection procedure on "a procedure agreed with the Bank ("AP")" will be implemented as per Section "Selection procedure on "a procedure agreed with the Bank ("AP")"" of Project Operational Manual (POM) for Additional Financing of LRCSP Project (April 2012 - March 2015).