THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) (IDA #H-371KG/IFAD #DSF-8021KG) 75968 PROCUREMENT PLAN FOR 2013 (1st half of year) WORKS # Description of Works Plan vs. Package Procurement WB Review BD Date of Draft WB No- Date of Date of Bid Evaluation and WB No-objection Date of Date of Actual No. Method (Prior/Post) Preparation BD to WB objection to Invitation to Opening Award to Contract Contract Contract BD Bids Recommendation Award Signing Completion Pasture Management Component 1 Cadastral works on Pasture Border Plan NCB-3 NCB Prior January, 2011 March, 2011 March, 2011 March, 2011 May, 2011 August, 2011 September, 2011 October, 2011 December, Delimitation and Demarcation of 245 2013 Aiyl Okmotu Actual January, 2011 March, 2011 March, 2011 March, 2011 May, 2011 September, 2011 November, 2011 November, 2011 2 Cadastral works on Pasture Border Plan NCB-4 NCB Prior March, 2012 April, 2012 May, 2012 May, 2012 July, 2012 September, 2012 October, 2012 October, 2012 July, 2013 Delimitation and Demarcation of 203 Aiyl Okmotu Actual March, 2012 May, 2012 May, 2012 May, 2012 July, 2012 August, 2012 August, 2012 August, 2012 3 Cadastral works on Pasture Border Plan NCB-5 NCB Prior April, 2013 May, 2013 June, 2013 June, 2013 August, 2013 October, 2013 October, 2013 November, February, 2014 Delimitation and Demarcation of 53 2013 Aiyl Okmotu Actual January, 2013 February, February, February, 2013 2013 2013 THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) (IDA #H-371KG/IFAD #DSF-8021KG) PROCUREMENT PLAN FOR 2013 (1st half of year) CONSULTING SERVICES # Description of Services Plan vs. Package Firm or Selection WB Review EOI Request for Draft RFP WB No-objection RFP Issued Date of Tech. WB No- Combined Tech & Draft Final WB No-objection Contract Contract Actual No. Ind. Method (Prior/Post) Preparation Exp. Of (incl. TOR, to RFP (full Proposal Evaluation objection to Fin Eval. Report Contract to Draft Contract signing Completion Interest Short List) package) Submission Report TER Pasture Management Component 1 Training and consultation of Jaiyt Plan CQ-13 Firm CQ Prior September, October, 2012 October, 2012 November, 2012 November, December, NA NA January, 2013 February, 2013 February, 2013 February, 2013 June, 2013 Committees on Animal Health Protection 2012 2012 2012 and Pasture Monitoring and Health Actual September, October, 2012 November, 2012 November, 2012 November, December, NA NA January, 2013 January, 2013 February, 2013 February, 2013 Assessment. 2012 2012 2012 ASS Component Animal Health 2 LTA-Groups of local Plan Ind-25 Ind Ind Prior August, 2011 August, 2011 September, September, 2011 NA NA October, 2011 October, 2011 NA October, 2011 October, 2011 December, August, 2013 consultants/developers/trainers for 2011 2011 conducting of training of state and private vet services, farmers, NGOs, SKZs, Jaiyt Committies, students, schoolboys, medical staff, MSU's offices and etc. concerning Actual August, 2011 August, 2011 September, September, 2011 NA NA November, November, NA November, 2011 December, 2011 December, animal and people health (Preventive 2011 2011 2011 2011 maintenance and the control of brucellosis, anthrax, echinococcosis, rabies, FMD, PPR and etc.) 3 LTA-IT and Data Base Specialist for project Plan Ind-37 Ind Ind Post February, 2013 March, 2013 March, 2013 April, 2013 NA NA May, 2013 NA NA May, 2013 NA May, 2013 December, components 2013 Actual APIU Management and monitoring 4 LTA-Procurement Assitant\Specialist of Plan Ind-38 Ind Ind Prior February, 2013 March, 2013 March, 2013 April, 2013 NA NA May, 2013 May, 2013 NA May, 2013 June, 2013 June, 2013 December, APIU 2013 Actual 5 LTA-Consultant to pasture management and Plan Ind-40 Ind Ind Post February, 2013 March, 2013 March, 2013 April, 2013 NA NA May, 2013 NA NA May, 2013 NA May, 2013 December, coordination of activities with partners 2013 Actual 6 Audit of AISP on 2012-2013 Plan LCS-2 Firm LCS Prior October, 2012 November, 2012 November, 2012 December, 2012 December, January, 2013 January, 2013 February, February, 2013 March, 2013 March, 2013 March, 2013 June, 2013 and 2012 2013 March, 2014 Actual October, 2012 November, 2012 November, 2012 December, 2012 December, January, 2013 February, February, February, 2013 February, 2013 February, 2013 February, 2013 2012 2013 2013 THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) FOOD SECURITY COMPONENT OF AISP (IDA #H-390KG) PROCUREMENT PLAN FOR 2013 GOODS # Description of Goods Plan vs. Package Procurement IDA Review BD Preparation Date of Draft WB No- Bid Invitation Date of Bid Evaluation and WB No-objection Contract Contract Actual No. Method (Prior/Post) BD to WB objection to Opening Award to Contract Award signing Completion BD Recommendation 1 Quality control and reserves management lab. Plan ICB-18 ICB Prior May, 2012 June, 2012 July, 2012 July, 2012 September, 2011 November, 2012 November, 2012 December, April, 2013 equipment for Fund of Material Reserves 2012 (FMR) Actual March, 2012 April, 2012 May, 2012 May, 2012 July, 2012 August, 2012 August, 2012 August, 2012