80690 THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation Project-2 PROCUREMENT PLAN - for August 19 2009 - 30 October, 2014 PROCUREMENT PLAN - Tresholds (Date of PP: 7 December 2011; Update No#1; Date of WB NOL: 13.12.2011) (Date of PP: 23 May 2012; Update No#2; Date of WB NOL: 23.08.2012) (Date of PP: 23 August 2012; Update No#3; Date of WB NOL: 24.08.2012) (Date of PP: 06 February 2013; Update No#5; Date of WB NOL: 12.02.2013 ) (Date of PP: 17 June 2013; Update No#6; Date of WB NOL: ) Expenditure Contract Value Procurement Method Contracts Subjects to Prior Review (US$) Category Threshold (US$) >=100,000 ICB All ICB contracts Goods <100,000 Shopping First Shopping contract NA DC All DC contracts <1 000 000 NCB First 2 NCB contracts Works <100,000 Shopping First Shopping contract NA DC All DC contracts >=200,000 QCBS/QBS/LCS/FBS a/ b/ Consultant Services <200,000 CQS >=100,000 for firms; all SSS contracts; all TORs (including training) NA SSS NA IC >=50,000 for individuals; all SSS contracts; all TORs ICB – International Competitive Bidding NCB – National Competitive Bidding DC – Direct Contracting QCBS – Quality and Cost Based Selection QBS – Quality Based Selection LCS – Least Cost Selection FBS – Fixed Budget Selection CQS – Selection Based on Consultants’ Qualifications SSS – Single Source Selection IC – Individual Consultants THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation Project-2 PROCUREMENT PLAN - for August 19 2009 - 30 PROCUREMENT PLAN - Summary (Date of PP: 7 December 2011; Update No#1; Date of WB NOL: (Date of PP: 23 May 2012; Update No#2; Date of WB NOL: (Date of PP: 23 August 2012; Update No#3; Date of WB NOL: (Date of PP: 06 February 2013; Update No#5; Date of WB NOL: (Date of PP: 17 June 2013; Update No#6; Date of WB NOL: ) â„– Description 1 WORKS 2 GOODS 3 Consulting Services 4 Trainings Total THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation PROCUREMENT PLAN - for August PROCUREMENT PLAN - GOODS and WORKS (Date of PP: 7 December 2011; Update No#1; Date of WB NOL: 13.12.2011) (Date of PP: 23 May 2012; Update No#2; Date of WB NOL: 23.08.2012) (Date of PP: 23 August 2012; Update No#3; Date of WB NOL: 24.08.2012) (Date of PP: 06 February 2013; Update No#5; (Date of PP: 17 June 2013; Update No#6; Date of Compon WB WB No- Cost Date of WB No- Date of Bid Date of Date of ent Plan vs Procu. Review Date of Bid objection to Item â„– Table Contract Ref. â„– Contract Description Draft BD objection Invitation Evaluation Contract Contract Remarks Referenc Actual Method (Prior/ Opening Contract Source of Codes to WB to BD to Bids Report Signing Completion e as per Post) Award financing GOODS/ТОВÐ?РЫ Plan Shopping Post 4/7/2009 n/a 4/14/2009 4/28/2009 5/4/2009 n/a 5/8/2009 5/22/2009 RWSSP-2/Furniture-1 Office furniture 1 Actual Shopping Post 1/26/2010 n/a 1/26/2010 2/10/2010 2/27/2010 n/a 3/15/2010 4/14/2010 ОÑ?ОО "Кабинет" Plan Shopping Prior 4/7/2009 4/13/2009 4/14/2009 4/28/2009 5/4/2009 5/11/2009 5/12/2009 5/25/2009 RWSSP-2/Shopping01/2010 Office equipment 2 Actual Shopping Prior 12/23/2009 1/11/2010 1/14/2010 1/28/2010 6/10/2010 6/16/2010 6/21/2010 7/19/2010 ОÑ?ОО "Ermex Group" Supply of motorcycles with trailer Plan/План 9/6/2013 9/20/2013 10/4/2013 11/18/2013 1/2/2014 1/16/2014 2/13/2014 5/14/2014 3 A2 IDA-RWSSP-G-2011-1 Prior body for CDWUU Actual/Факт ICB IDA Plan/План 9/6/2013 9/20/2013 10/4/2013 11/3/2013 12/18/2013 1/1/2014 1/15/2014 4/15/2014 4 A2 IDA-RWSSP-G-2011-3 Supply of generators for CDWUU Post Actual/Факт Shopping IDA Supply of maintenance equipment for CDWUU: Lot#1-portable welding Plan/План mashine,welding helmet,protective helmets; Lot#2-electric drill with 9/6/2013 9/20/2013 10/4/2013 11/3/2013 12/18/2013 1/1/2014 1/15/2014 4/15/2014 perforator and set of drilling bits, 5 A2 IDA-RWSSP-G-2011-4 angle grinder, extention cord with a Shopping Post socket connector; Lot#3-submersible pump for chambers and wells; Lot#4- Actual/Факт welding mashine for PE pipes, cuter for PE pipes; Lot#5-gas pipe wrenches, set of hook wrenches. IDA Plan/План Shopping Post n/a n/a 2/28/2013 3/14/2013 4/13/2013 n/a 4/27/2013 7/26/2013 Supply of computer equipment and 1)"Logic"Ltd.; 2)"Ultra 6 A2 IDA-RWSSP-G-2011-2 billing system techniks" Actual/Факт Shopping Post n/a n/a 3/12/2013 4/22/2013 5/16/2013 n/a 6/5/2013 DFID WORKS Plan/План Rehabilitation of water supply system NCB Prior 8/25/2008 9/8/2008 9/22/2008 10/22/2008 11/21/2008 12/5/2008 1/2/2009 7/1/2010 1 A1 RWSSP-2/WNCB/IK5-2-09 JSC "Yug-Stroiservis" in Korumdu. Actual/Факт NCB Prior 3/19/2011 3/28/2011 4/1/2011 4/29/2011 6/2/2011 6/9/2011 6/23/2011 12/29/2012 IDA Rehabilitation of water supply Plan/План Lot#1-Consortium:"FMU- NCB Prior n/a n/a 8/19/2011 9/19/2011 10/19/2011 10/26/2011 11/16/2011 2/26/2013 2 A1 IDA-RWSSP-CW-2011-1 system in Temir&Kashat villages, 1"Ltd.&"Bior"Ltd.; Lot#2- Issyk-Kul oblast Actual/Факт "Minur"Ltd. NCB Prior 8/25/2011 8/29/2011 8/19/2011 9/19/2011 10/28/2011 12/12/2011 12/29/2011 2/15/2013 IDA Plan/План Rehabilitation of water supply system ICB Prior 3/7/2012 4/13/2012 4/20/2012 6/4/2012 8/3/2012 8/17/2012 8/24/2012 11/2/2013 Consortium:JSC"Yug- 3 A1 IDA-RWSSP-CW-2011-2 in Chelpek. Stroiservis"+JSC"Usta" Actual/Факт ICB Prior 3/7/2012 4/13/2012 4/20/2012 6/4/2012 6/28/2012 7/6/2012 8/3/2012 IDA Consortium: JSC "Talas- Rehabilitation of water supply system Plan/План NCB Post n/a n/a 12/29/2011 1/28/2012 2/27/2012 n/a 3/19/2012 5/15/2013 4 A1 IDA-RWSSP-CW-2011-3 MSPMK"+ JSC"MPMK- in Uch-Emchek Actual/Факт NCB Post n/a n/a 1/6/2012 2/7/2012 2/22/2012 n/a 3/22/2012 5/24/2013 Talas"+ JSC "Jolchu" IDA Plan/План NCB Post n/a n/a 12/16/2011 1/15/2012 2/14/2012 n/a 3/6/2012 8/17/2013 Rehabilitation of water supply system Consortium:KSK+EMG- 5 A1 IDA-RWSSP-CW-2011-4 in Tugol-Sai Story Actual/Факт NCB Post n/a n/a 12/2/2011 1/16/2012 4/20/2012 n/a 5/18/2012 IDA Ak-Kochkor - work includes drilling Plan/План of well (100 m depth), construction NCB Post n/a n/a 10/30/2011 11/30/2011 12/30/2011 n/a 1/20/2012 5/31/2013 Consortium: 6 A1 IDA-RWSSP-CW-2011-5 of 150 m3 tank, laying of 800 lm JSC"Remservis"&"MNK" Actual/Факт trunk main and distribution system NCB Post n/a n/a 10/28/2011 11/29/2011 12/13/2011 n/a 1/10/2012 5/30/2013 IDA Plan/План Rehabilitation of water supply system NCB Post n/a n/a 10/30/2011 11/30/2011 12/30/2011 n/a 1/20/2012 12/29/2012 "Minur"Ltd. 7 A1 IDA-RWSSP-CW-2011-6 in Jele-Dobo v. Actual/Факт NCB Post n/a n/a 10/28/2011 11/29/2011 12/13/2011 n/a 12/29/2011 12/31/2012 IDA Plan/План Rehabilitation of water supply system NCB Post n/a n/a 10/30/2011 11/30/2011 12/30/2011 n/a 1/20/2012 12/28/2012 8 A1 IDA-RWSSP-CW-2011-7 JSC "Yug-Stroiservis" in Baltabai v. Actual/Факт NCB Post n/a n/a 10/28/2011 11/29/2011 12/13/2011 n/a 12/29/2011 11/28/2012 IDA Plan/План NCB Post n/a n/a 12/16/2011 6/1/2012 7/1/2012 n/a 7/22/2012 10/25/2013 Consotium: Rehabilitation of water supply system 9 A1 IDA-RWSSP-CW-2011-8 in Koochu v. "Enesai"Ltd.+"Alex Stroi" Actual/Факт NCB Post n/a n/a 5/4/2012 6/1/2012 6/21/2012 n/a 7/26/2012 IDA Plan/План Construction of demo sanitation Shopping Post n/a n/a 8/30/2013 9/20/2013 10/20/2013 n/a 11/3/2013 5/2/2014 10 A1 IDA-RWSSP-SH-2011-1 facilities (multiple contracts) Actual/Факт Shopping Post n/a n/a IDA Rehabilitation of 12 remaining Plan/План 11 A1 problem subprojects out of 26 Shopping Post n/a n/a 8/29/2013 9/19/2013 10/19/2013 n/a 11/2/2013 5/1/2014 subprojects (multiple contracts) Actual/Факт Shopping Post n/a n/a IDA Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 1/30/2013 Rehabilitation of rural water supply 12 A1 RWSSP-W-Shopping-12-1 "Minur"Ltd. in Ak-Olon village, Issy-Kul oblast Actual/Факт Shopping Post n/a n/a 8/27/2012 9/10/2012 9/10/2012 n/a 9/11/2012 1/28/2013 IDA Rehabilitation of rural water supply Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 3/22/2013 13 A1 RWSSP-W-Shopping-12-2 JSC "Yug-stroyservis" in Chon-Tash village, Issy-Kul oblast Actual/Факт Shopping Post n/a n/a 8/27/2012 9/10/2012 9/10/2012 n/a 9/11/2012 3/22/2013 IDA Rehabilitation of rural water supply Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 1/30/2013 14 A1 RWSSP-W-Shopping-12-3 in Orgochor village, Issy-Kul oblast Actual/Факт Shopping Post n/a n/a 8/27/2012 9/10/2012 9/10/2012 n/a 9/11/2012 1/30/2013 JSC "Yug-stroyservis" IDA Rehabilitation of rural water supply Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 12/19/2012 15 A1 RWSSP-W-Shopping-12-4 in Archa-Gul village, Talas oblast Actual/Факт Shopping Post n/a n/a 9/5/2012 9/19/2012 9/19/2012 n/a 9/20/2012 12/20/2012 "Enesai"Ltd. IDA Rehabilitation of rural water supply Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 12/19/2012 16 A1 RWSSP-W-Shopping-12-5 JSC"Kochkorsuukurulush" in Terek village, Naryn oblast Actual/Факт Shopping Post n/a n/a 9/5/2012 9/19/2012 9/19/2012 n/a 9/20/2012 12/18/2012 IDA Rehabilitation of rural water supply Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 8/31/2013 17 A1 RWSSP-W-Shopping-12-6 in Novo-Konstantinovka(Jergez) "Enesai"Ltd. village, Issyk-Kul oblast Actual/Факт Shopping Post n/a n/a 9/5/2012 9/19/2012 9/19/2012 n/a 9/20/2012 IDA Drilling of new well for rural water Plan/План Post n/a n/a 5/14/2013 5/28/2013 5/28/2013 n/a 5/29/2013 7/28/2013 supply system in Novo- 18 A1 IDA-RWSSP-CW-13-5 "Issyk-Kul Plus"Ltd. Konstantinovka(Jergez) village, Actual/Факт Issyk-Kul oblast Shopping Post n/a n/a 5/14/2013 5/28/2013 5/28/2013 n/a 5/29/2013 IDA Rehabilitation of rural water supply Plan/План Post n/a n/a 6/29/2012 7/20/2012 8/19/2012 n/a 9/2/2012 4/25/2013 19 A1 RWSSP-W-Shopping-12-8 JSC"Usta" in Kara-Oi village, Talas oblast Actual/Факт Shopping Post n/a n/a 10/3/2012 10/17/2012 10/17/2012 n/a 10/19/2012 4/14/2013 IDA Rehabilitation of water supply system Plan/План 20 A1 IDA-RWSSP-CW-2011-9 NCB Post n/a n/a 11/6/2012 12/4/2012 12/18/2012 n/a 1/15/2013 9/15/2013 JVS "Kochkorsuukurulush" in v.Kara-Burgon Actual/Факт NCB Post n/a n/a 11/6/2012 12/4/2012 12/18/2012 n/a 1/16/2013 IDA Rehabilitation of water supply system Plan/План NCB Post n/a n/a 11/6/2012 12/4/2012 12/18/2012 n/a 1/15/2013 9/15/2013 21 A1 IDA-RWSSP-CW-2011-10 JSC "Talas-MSPMK" in v.Kopuro-Bazar Actual/Факт NCB Post n/a n/a 11/6/2012 12/4/2012 12/18/2012 n/a 1/21/2013 IDA Rehabilitation of water supply system Plan/План NCB Post n/a n/a 11/6/2012 12/4/2012 12/18/2012 n/a 1/15/2013 9/15/2013 22 A1 IDA-RWSSP-CW-2011-11 JSC "Talas-MSPMK" in v.Yntymak Actual/Факт NCB Post n/a n/a 11/6/2012 12/4/2012 12/18/2012 n/a 1/17/2013 IDA Rehabilitation of rural water supply Plan/План n/a n/a 2/8/2013 3/11/2013 3/25/2013 n/a 4/22/2013 9/16/2013 23 A1 IDA-RWSSP-CW-2013-1 NCB Post "FMU-1"Ltd. in Min-Bulak village, Talas oblast Actual/Факт n/a n/a 2/8/2013 3/11/2013 3/25/2013 n/a 4/17/2013 IDA Rehabilitation of rural water supply Plan/План in Suluu-Maimak village, Kuruu- n/a n/a 2/8/2013 3/11/2013 3/25/2013 n/a 4/22/2013 9/16/2013 24 A1 IDA-RWSSP-CW-2013-2 NCB Post "FMU-1"Ltd. Maimak village,Jon-Dobo village Talas oblast Actual/Факт n/a n/a 2/8/2013 3/11/2013 3/25/2013 n/a 4/17/2013 IDA Rehabilitation of rural water supply Plan/План n/a n/a 2/8/2013 3/11/2013 3/25/2013 n/a 4/22/2013 10/18/2013 25 A1 IDA-RWSSP-CW-2013-3 in Bash-Kuugandy village, Naryn NCB Post JSC"Jumgalsuukurulush" oblast Actual/Факт n/a n/a 2/8/2013 3/11/2013 3/29/2013 n/a 4/19/2013 IDA Rehabilitation of rural water supply Plan/План n/a n/a 4/5/2013 5/5/2013 6/4/2013 n/a 6/18/2013 9/27/2013 26 A1 IDA-RWSSP-CW-2013-4 NCB Post "FMU-1"Ltd. in Moldo-Asan Actual/Факт n/a n/a 4/5/2013 5/10/2013 5/24/2013 n/a 5/28/2013 IDA Rehabilitation of water supply system Plan/План NCB Post n/a n/a 8/23/2013 9/22/2013 11/21/2013 n/a 12/12/2013 9/8/2014 27 A1 IDA-RWSSP-CW-2013-5 in Chelpek. (phase II) Actual/Факт NCB Post IDA Sub Total TOTAL ** Items in grey are the contracts implemented by JPMU THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation Project- PROCUREMENT PLAN - for August 19 2009 - 30 PROCUREMENT PLAN - Consulting services (Date of PP: 7 December 2011; Update No#1; Date of WB NOL: 13.12.2011) (Date of PP: 23 May 2012; Update No#2; Date of WB NOL: 23.08.2012) (Date of PP: 23 August 2012; Update No#3; Date of WB NOL: 24.08.2012) (Date of PP: 06 February 2013; Update No#5; Date of WB NOL: (Date of PP: 17 June 2013; Update No#6; Date of WB NOL: ) WB Evaluation WB No- WB No- Component WB No- Request for RFP Date of Date of Firm or Select. Review report for objection to Proposal Draft Final objection Item â„– Reference as per Contract Ref. Contract Description Plan vs Actual Draft TOR objection Exp. Of Issued (for Contract Contract Remarks Ind. Method (Prior/ Short list & RFP/ Short Submission Contract to Draft PAD to TOR Interest CQS) Signing Completion Source of Post) RFP list Contract financing Preparation of detailed design JSC for rural water supply systems Actual Firm 2/11/2009 6/30/2012 "Kyrgyzkommunproekt" RWSSP-2/TC-09 Kyrgyz sientific research Company for optimization of Actual Firm 8/18/2010 10/20/2010 designing seismic standards stability constuction Social mobillization Actual Firm 11/28/2008 12/15/2009 Microcredit civil fund Individual consultants 1)E.Sadykov, (Procurement specialist, Actual Ind. SSS 7/14/2009 6/30/2010 2)U.Abdykalykova disbursement specialist, 3) G.Abdrahmanova procurement assistant) Plan Firm SSS Prior 7/13/2011 7/20/2011 n/a n/a n/a n/a 7/25/2011 8/8/2011 8/15/2011 8/22/2011 11/22/2011 1 A3 JSC KyrgyzGiproStroi Development of detailed design Review Actual Firm SSS 8/1/2011 8/1/2011 n/a n/a n/a n/a 8/1/2011 8/4/2011 8/4/2011 8/15/2011 11/15/2011 for Chelpek IDA Plan Firm CQ 9/15/2011 11/15/2011 12/2/2011 12/16/2011 n/a 1/6/2012 1/20/2012 2/3/2012 n/a 2/3/2012 7/15/2013 Consultant for rectification of 26 Post JSC KyrgyzGiproStroi Actual 12/2/2011 12/23/2011 n/a 12/26/2011 1/16/2011 2 A1 subprojects Firm CQ Review 9/15/2011 11/15/2011 1/26/2012 n/a 1/26/2012 IDA Selection of technical Ind. IC 1/13/2012 1/27/2012 2/10/2012 3/2/2012 n/a n/a n/a 3/23/2012 n/a 1)Ibraev;2)Joldoshov;De supervision engineers (multiple - Plan 3/23/2012 12/31/2013 rbishov;3)Okenov;4)Oke A3 one engineer per subproject) (cost nov;5)Otorbaev;6)Osmo estimate for each individual is less USD 50 000) Actual Ind. IC Post 8/1/2011 8/1/2011 8/19/2011 8/13/2012 n/a n/a 9/9/2012 8/20/2012 n/a naliev;7)Saparaliev;8)Ta 3 Review 8/20/2012 shbaev IDA UN Consultant for Firm 11/16/2011 11/23/2011 n/a n/a n/a n/a n/a 12/7/2011 12/21/2011 6/17/2013 B Plan agencies 4/30/2014 Hygiene&sanitation Promotion UN Prior Actual Firm 11/16/2011 6/17/2013 n/a n/a n/a n/a n/a 6/10/2013 6/17/2013 6/17/2013 4 agencies Review UNICEF IDA Ind. SSS 9/1/2011 9/15/2011 n/a n/a n/a n/a n/a 10/1/2011 10/1/2011 10/1/2011 1) A.Satybekov; Selection of ARIS staff: Plan 12/31/2013 2)D.Temirbaeva 1) Deputy of Executive D Director/Coordinator of RWSSP- Ind. 9/30/2011 9/30/2011 n/a n/a n/a n/a n/a 9/30/2011 9/30/2011 10/1/2011 Actual SSS 2; 2) Procurement specialist; Prior 5 Review IDA Selection of ARIS staff Ind. IC 8/1/2011 8/15/2011 8/19/2011 9/9/2011 n/a n/a n/a 9/30/2011 n/a Plan 9/30/2011 12/31/2013 (individual) (cost estimete for each individual is less USD 50 Actual Ind. IC Post 8/19/2011 9/9/2011 n/a n/a n/a 10/10/2011 n/a 10/10/2011 6 D 000)*** Review IDA Plan Ind. IC 7/26/2013 8/9/2013 8/16/2013 9/13/2013 n/a 8/16/2013 8/30/2013 9/27/2013 n/a 9/27/2013 11/11/2013 Consultant for development of Post 7 C web-site (GIS system) Actual Ind. IC Review DFID Consultant for data collection on 8/27/2013 9/24/2013 n/a 8/27/2013 9/10/2013 Plan Ind. IC 7/30/2013 8/13/2013 10/1/2013 n/a 10/8/2013 1/6/2014 performance indicators (multiple Post 8 contracts) Actual Ind. IC Review DFID Plan Ind. IC 12/28/2011 1/11/2012 1/25/2012 2/8/2012 n/a n/a n/a 2/22/2012 n/a 2/22/2012 12/31/2012 Consultant on analysis of Post Actual 8/22/2012 9/3/2012 n/a n/a n/a 8 C legislation Ind. IC Review 8/16/2012 8/21/2012 9/3/2012 n/a 9/3/2012 12/17/2012 Mahamadjan Iminov IDA Plan Ind. IC 8/13/2012 8/27/2012 9/3/2012 9/17/2012 n/a n/a n/a 10/1/2012 n/a 10/1/2012 2/28/2014 C l d l f Pi M Si J G d Consultant on development of Prior Mr.Simon James Gordon- Actual 9/3/2012 11/2/2012 n/a n/a n/a 9 C strategy on rural water supply Ind. IC Review 8/23/2012 11/13/2012 11/13/2012 11/19/2012 Walker IDA 8/23/2013 9/6/2013 9/20/2013 10/20/2013 n/a 11/3/2013 11/24/2013 12/8/2013 n/a 12/15/2013 3/15/2014 Plan Firm CQ Preparartion of Detailed Design Post 10 for demo-sanitation facilities Actual Review IDA Consultant for information Ind. IC 7/30/2013 8/13/2013 8/27/2013 9/26/2013 n/a n/a 9/10/2013 10/10/2013 n/a 10/17/2013 2/14/2014 Plan campaign on strategy on rural Post Actual Ind. IC 11 water supply Review DFID Ind. IC Post 4/19/2012 4/20/2012 8/19/2011 4/27/2012 n/a n/a n/a 5/1/2012 n/a Safeguard specialist Plan 5/1/2012 12/31/2013 Review 12 Actual Ind. IC 4/19/2012 4/20/2012 8/19/2011 4/27/2012 n/a n/a n/a 5/1/2012 n/a 5/1/2012 Kanybek Jumaliev IDA Consultation services on holding Plan Firm CQ Post 4/16/2012 5/14/2012 5/15/2012 6/5/2012 n/a n/a 5/29/2012 6/12/2012 n/a 6/12/2012 7/16/2013 awareness campaign Actual Review 4/16/2012 5/14/2012 5/15/2012 6/29/2012 n/a n/a 7/5/2012 7/16/2012 n/a 13 7/16/2012 "PR Consult" IDA Consultant for development of Ind. IC Post 1/20/2012 2/3/2012 2/17/2012 4/2/2012 n/a n/a n/a 4/16/2012 n/a 4/16/2012 3/31/2013 Plan training material Review 14 Actual Ind. IC 9/14/2012 10/10/2012 n/a n/a n/a 10/15/2012 n/a 10/15/2012 3/31/2013 Elmira Ubysheva IDA Plan Ind. IC 8/30/2013 9/13/2013 9/27/2013 10/27/2013 n/a n/a n/a 11/10/2013 n/a 11/17/2013 3/17/2014 Consultant in legal requirements to implement the Strategy on water supply, wastewater Actual Ind. IC Post disposal and sanitation Review DFID Consultant on water and Ind. IC 8/30/2013 9/13/2013 9/27/2013 10/27/2013 n/a n/a n/a 11/10/2013 n/a 11/17/2013 4/14/2014 wastewater sector financial Plan Post model Actual Ind. IC Review DFID Plan Ind. IC 8/30/2013 9/13/2013 9/27/2013 10/27/2013 n/a n/a n/a 11/10/2013 n/a 11/17/2013 12/31/2013 Advisory support on chlorination Post in water treatment Actual Ind. IC Review DFID Consultant on technical Ind. IC 8/30/2013 9/13/2013 9/27/2013 10/27/2013 n/a n/a n/a 11/10/2013 n/a 11/17/2013 3/17/2014 Plan standards review and recommendations to strenghten design and construction Actual Ind. IC Post 15 standards (2 persons) Review DFID Plan Firm CQ Post 9/30/2013 10/14/2013 10/28/2013 12/12/2013 n/a 1/2/2014 1/23/2014 2/6/2014 n/a 2/6/2014 6/6/2014 C Impact Assesment 16 Actual Firm CQ Review DFID Plan Firm LCS 11/22/2011 12/6/2011 12/23/2011 2/1/2012 2/15/2012 2/29/2012 3/21/2012 4/4/2012 4/18/2012 5/2/2012 8/30/2012 C Audit for 2012-2013* Prior 17 Actual Firm LCS Review 11/22/2011 12/2/2011 8/28/2012 10/16/2012 11/13/2012 11/14/2012 12/15/2012 3/20/2013 3/28/2013 3/29/2013 5/28/2013 "SOS Audit LTD" IDA Plan Firm CQ 8/8/2011 8/31/2011 Audit for RWSSP-2 Prior 18 Actual Firm CQ Review 8/8/2011 6/30/2012 CJSC "Grant Thornton" IDA Plan Ind. SSS 12/6/2012 12/26/2012 n/a n/a n/a n/a n/a n/a n/a 1/1/2012 12/31/2013 Disbursement specialist**** Prior 19 D Actual Ind. SSS Review 12/6/2012 12/26/2012 n/a n/a n/a n/a n/a n/a n/a 1/1/2012 12/31/2013 Raxat Junushova IDA Monitoring and Evaluation Plan Ind. SSS 12/6/2012 12/26/2012 n/a n/a n/a n/a n/a n/a n/a 1/1/2012 12/31/2013 Prior specialist Actual Ind. SSS 12/6/2012 12/26/2012 n/a n/a n/a n/a n/a n/a n/a 1/1/2012 20 D Review 12/31/2013 Ulan Baigonchokov IDA Deputy of Executive Plan/План 6/6/2013 6/20/2013 7/4/2013 8/8/2013 n/a n/a 7/18/2013 8/22/2013 9/5/2013 9/19/2013 12/31/2014 Ind IC Prior 21 Director/Coordinator of the Review project Actual/Факт 6/6/2013 D IDA Plan/План 6/3/2013 6/17/2013 7/1/2013 8/5/2013 n/a n/a 7/15/2013 8/12/2013 8/26/2013 9/2/2013 12/31/2014 Deputy of Executive Ind IC Prior 22 Director/ARIS lawyer Review Actual/Факт 6/3/2013 D IDA Author supervision for the Plan/План n/a n/a n/a n/a n/a n/a n/a 6/11/2013 6/25/2013 7/2/2013 11/3/2013 Firm SSS Prior 23 rehabilitation of water supply JSC KyrgyzGiproStroi Review system in Chelpek Actual/Факт n/a n/a n/a n/a n/a n/a n/a 6/11/2013 С Firm SSS IDA Sub total TOTAL: IDA DFID Annual audit will be made for the all WB funded projects implemented by ARIS and the total amount of contract will be divided accordingly ** Items in grey are the contracts implemented by JPMU ***The list of ARIS staff individuals is attached in separate Kyrgyz Republic Rural Water Supply and Sanitation Project-2 PROCUREMENT PLAN - Training Category August 19, 2009 - 30 October 2014 (Date of PP: 7 December 2011; Update No#1; Date of WB NOL: 13.12.2011) (Date of PP: 23 May 2012; Update No#2; Date of WB NOL: 23.08.2012) (Date of PP: 23 August 2012; Update No#3; Date of WB NOL: 24.08.2012) (Date of PP: 06 February 2013; Update No#5; Date of WB NOL:12.02.2013 ) (Date of PP: 17 June 2013; Update No#6; Date of WB NOL: ) Evaluation WB No- WB No- Component WB No- Date of Date of Cost Table Contract Contract Select. WB Review Request for Exp. report for objection RFP Issued Proposal Draft Final objection Item â„– Reference as Plan vs Actual Firm or Ind. Draft TOR objection to Contract Contract Remarks Codes Ref. Description Method (Prior/ Post) Of Interest Short list & to RFP/ (for CQS) Submission Contract to Draft Source of per PAD TOR Signing Completion RFP Short list Contract financing IDA- Trainers to conduct Planned/План Ind. IC Post 3/25/2013 4/4/2013 4/8/2013 5/8/2013 n/a n/a n/a n/a 5/18/2013 5/23/2013 8/21/2013 trainings for LSG 1 RWSSP-Tr- bodies and CDWUU 1 staff (six positions) Actual/Факт IDA IDA- training for Planned/План Ind. IC Post n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 RWSSP-Tr- CDWUU and 2 Water Department Actual/Факт DFID IDA- Planned/План Ind. IC Post n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a training for 3 RWSSP-Tr- exchange visits 3 Actual/Факт DFID IDA- Study tour for Planned/План Ind. IC Post n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 4 RWSSP-Tr- Scotish water 5 utility Actual/Факт DFID training and Planned/План n/a n/a Post n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a IDA- promotion (acivity 5 RWSSP-Tr- will be designated 6 Actual/Факт in future) TOTAL: RWSSP Staff Position K.Ismailov ARIS Executive director A.Satybekov ARIS Deputy of executive director/Coordinator B.Doolotbaev Senior infrastructure engineer S.Viktorov Infrastructure engineer Ch.Chynaliev Institutional development specialist G.Amanalieva Sanitation and hygiene specialist K.Jumaliev Sageguard specialist A.Sultangaziev Infrastructure engineer B.Abdykadyrov Institutional development specialist for Talas oblast D.Aitkojoev Institutional development specialist for Issyk-Kul oblast O.Japarov Institutional development specialist for Naryn oblast D.Temirbaeva Senior procurement specialist Z.Ashirbekov Assistant of procurment specialist U.Baigoncokov M&E Specialist R.Junushova Disbursement specialist M.Sultanov Lawyer