Page 1 " " 2008-2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Package IFB Nos. Procurem ent method Allocated Amount (US$) Prior/Post review Procuring unit Plan vc. Actual Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Delivery latest Date Plan - - 05/15/2008 - 05/22/2008 06/05/2008 06/12/2008 - 06/26/2008 10/24/2008 Fact Plan 06/01/2008 06/05/2008 06/09/2008 06/19/2008 06/23/2008 08/07/2008 08/21/2008 08/31/2008 09/14/2008 12/13/2008 Fact Plan - - 05/15/2008 - 05/22/2008 06/05/2008 06/12/2008 - 06/26/2008 10/24/2008 Fact Plan 05/20/2008 05/27/2008 06/10/2008 06/17/2008 07/01/2008 08/30/2008 Fact Plan 05/20/2008 05/27/2008 06/10/2008 06/17/2008 07/01/2008 08/30/2008 Fact Plan 06/02/2008 06/09/2008 06/23/2008 06/30/2008 07/14/2008 08/29/2008 Fact Plan 06/02/2008 06/09/2008 06/23/2008 06/30/2008 07/14/2008 08/28/2008 Fact 520,000 Fact 0 II. The Contracts under Swiss Grant for 2007-2009 Plan 12/10/2007 - 03/15/2008 04/10/2008 04/14/2008 06/10/2008 07/01/2008 07/15/2008 07/25/2008 05/21/2009 Fact 12/10/2007 - 05/03/2008 05/18/2008 05/22/2008 07/01/2008 Plan 08/31/2006 09/18/2006 09/25/2006 09/29/2006 10/05/2006 10/26/2006 10/27/2006 11/06/2006 12/08/2006 03/19/2007 Fact 08/31/2006 09/18/2006 09/25/2006 09/29/2006 10/05/2006 10/26/2006 10/27/2006 11/06/2006 06/27/2007 Plan 08/31/2006 09/18/2006 09/25/2006 09/29/2006 10/05/2006 10/26/2006 10/27/2006 11/06/2006 12/08/2006 02/06/2007 Fact 08/31/2006 09/18/2006 09/25/2006 09/29/2006 10/05/2006 10/26/2006 10/27/2006 11/06/2006 02/28/2007 06/13/2007 Plan 12/20/2006 12/27/2006 10/29/2006 11/12/2006 11/19/2006 01/03/2007 01/17/2007 01/31/2007 03/02/2007 06/30/2007 Fact 11/20/2006 11/27/2006 12/04/2006 12/18/2006 01/02/2007 02/16/2007 03/02/2007 03/16/2007 03/30/2007 10/10/2007 Plan 09/15/2007 09/22/2007 09/29/2007 10/06/2007 10/13/2007 11/27/2007 12/11/2007 12/18/2007 01/01/2008 10/10/2008 Fact 10/04/2007 10/11/2007 10/25/2007 10/30/2007 10/30/2007 12/20/2007 01/08/2008 04/08/2008 04/08/2008 Plan 09/15/2007 09/22/2007 09/29/2007 10/06/2007 10/13/2007 12/12/2007 12/26/2007 01/02/2008 01/30/2008 11/12/2008 Fact 10/04/2007 10/11/2007 10/25/2007 10/25/2007 10/30/2007 12/21/2007 02/14/2008 02/28/2008 05/06/2008 4,870,000 Fact 3,796,663 list 705,833 1,048,703 10 sets 1 pc 4 sets 2 pc 15000 pcs 15500 pcs 6 sets list S G 140 Component parts for horizontal pumps in Chupanata, Dagbit and Mulyon 2 IS-46-S IS 70,000 Post 2 B&S G 65 Additional equipment for network zoning based on the results of hydraulic network modeling 2 ICB-20-BS ICB 300,000 Prior G 139 High pressure hose up to 300 kgs/cm ² NS-80-B G 136 1 NS-79-B G 138 Equipment for inspecting internal condition of pipes G 137 Mobile diesel compressors for BV IS-48-B IS IS-49-B 20,000 Post 10,000 2,000,000 200,000 70,000 500,000 850,000 1 Welding unit for welding PE pipes from 50 t 400 mm, inc. 50mm – 2 sets; 100mm – 2 sets.; 200mm – 2 sets.; 400mm – 2 sets. 1 2 pc ICB-39-S ICB 1 Planned ICB-38-S ICB IS 1 IS-41-B IS ICB S B B G129 G135 S S B&S G125 Water meters, D = 15 mm G134 Dump-truck with lifting capacity of 10 t ICB IS NS 1 1 Planned Horizontal pumps in set with electro motors and appurtenances for Dagbit and Mulon, 12000 m3/h, (supply & installation) ICB-37-S G 124 Control panels for submersible pumps, with built-in compensators (0,4 kV) for Chupana-ata and Dagbit (acc. to C29) (supply & installation) 1 Switchgears (6 kV) for Chupanata and Dagbit (acc. to C29) (supply & installation) IS-20- Centrifugal pump SD 150 22 for extraction of drainage water at pumping and filter stations (3-10 l/s) 1 ICB-34-BS 300 rm SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT Prior 1,862,944 47037 83 sets Prior 30,000 50,000 Prior 1,250,000 Post Prior Post Post Post 132146 1 G107 8 sets "AGREED" PIU Samarkand CONTRACT PHASE I. Contracts for the years 2008-2009 IS-19-S IS 40,000 Post list S G64 Equipment and accessories for SVK laboratory Date / Stamp: _______________ "APPROVED" "APPROVED" Head of PIU: Djuraev . . Head of PIU: zimov . . Director: Sevinov P.B. Director: Urakov . . Bukhara RPE "Suvokava" Date / Stamp: _______________ Date / Stamp: _______________ Date / Stamp: _______________ "AGREED" Samarkand MPE "Suvokava" PIU Bukhara 06/24/2008 . 1 19 Page 2 " " 2008-2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Package IFB Nos. Procurem ent method Allocated Amount (US$) Prior/Post review Procuring unit Plan vc. Actual Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Delivery latest Date SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE Plan 12/05/2006 12/08/2006 12/22/2006 01/05/2007 01/08/2007 01/29/2007 02/02/2007 02/22/2007 03/26/2007 04/27/2007 Fact 01/22/2007 02/12/2007 02/16/2007 02/16/2007 02/21/2007 04/11/2007 Plan 02/04/2008 02/11/2008 02/13/2008 02/27/2008 03/03/2008 03/17/2008 03/24/2008 03/28/2008 04/04/2008 06/03/2008 Fact 02/22/2008 03/17/2008 03/24/2008 03/28/2008 04/03/2008 06/02/2008 Plan 12/01/2007 12/08/2007 12/10/2007 12/24/2007 12/29/2007 01/12/2008 01/19/2008 01/24/2008 01/31/2008 03/01/2008 Fact 10/03/2007 10/10/2007 10/24/2007 10/31/2007 11/07/2007 12/07/2007 Plan 10/23/2006 11/13/2006 11/20/2006 11/23/2006 01/05/2007 02/05/2007 Fact 10/19/2006 11/03/2006 11/21/2006 11/23/2006 12/11/2006 Plan - - - - 06/01/2005 07/04/2005 07/11/2005 07/14/2005 07/21/2005 05/10/2006 Fact 06/02/2005 07/01/2005 07/11/2005 07/12/2005 07/30/2005 Plan 12/15/2006 01/15/2007 01/19/2007 01/26/2007 02/26/2007 07/08/2008 Fact 12/19/2006 01/22/2007 02/12/2007 02/14/2007 03/20/2007 Plan 01/15/2007 01/22/2007 01/26/2007 02/05/2007 02/09/2007 04/12/2007 04/23/2007 05/07/2007 06/21/2007 06/15/2008 Fact 02/22/2007 02/28/2007 03/08/2007 03/21/2007 03/30/2007 05/15/2007 05/16/2007 06/25/2007 08/16/2007 Plan 01/29/2007 02/05/2007 02/09/2007 02/19/2007 02/23/2007 04/24/2007 05/08/2007 05/22/2007 07/06/2007 07/31/2008 Fact 02/22/2007 02/28/2007 03/08/2007 03/21/2007 03/30/2007 15.05.2007 29.05.2007 05/16/2007 06/22/2007 08/01/2007 Plan 12/11/2006 12/18/2006 12/21/2006 12/25/2006 12/29/2006 01/19/2007 01/22/2007 01/30/2007 02/19/2007 03/22/2007 Fact 04/30/2007 Plan 06/20/2006 07/11/2006 07/14/2006 08/01/2006 09/05/2006 10/06/2006 Fact 05/22/2006 06/05/2006 06/05/2006 06/06/2006 06/14/2006 07/14/2006 Plan 10/02/2006 10/23/2006 10/27/2006 11/14/2006 12/04/2006 01/04/2007 Fact 09/25/2006 10/12/2006 10/12/2006 10/13/2006 10/16/2006 10/30/2006 Plan Fact 1,232,000 Fact 1,401,465 Plan 09/15/2003 November 03 Fact 09/03/2003 November 03 Plan 09/15/2003 November 03 Fact 09/04/2003 November 03 Plan 09/15/2003 11/01/2003 Fact 09/04/2003 11/01/2003 Plan 09/01/2003 11/01/2003 Fact 11/13/2003 12/01/2003 Plan 09/15/2003 11/01/2003 Fact 09/04/2003 11/01/2003 Plan 12/17/2003 01/14/2004 Fact 12/17/2003 01/14/2004 Plan 12/17/2003 01/14/2004 Fact 12/17/2003 01/01/2004 Plan 09/01/2003 11/01/2003 Fact 09/25/2003 10/08/2003 Plan 12/01/2003 01/01/2004 Fact 12/30/2003 01/26/2004 Plan 01/19/2004 March 04 1 IS-25-S IS 1 List 53 t, 20 000 3 1 pcs 1 pcs 1 Post 48,000 Post Post 46291 39940 3330 29400 9091 S S G 108 G 104 Excavator equipped with pick- hammer 2 G119 Mobile diesel welding plants (SVK-3 pc) (as per schedule) G82 15,000 G123 IS-39-S 1 1 1 2 pcs Post Post 40,000 25,000 90,000 Post Post Post 68,000 S G99 B G 110 B B S G 115 G 105 NS-65-B G6 ICB-46-S IS-05 Software for building and accounting inc. installation Water treatment - disinfection - Chlorine (for 2006 year) Instruments, materials, spare parts for Dept of chief mechanical engineer and for water supply facilities of B&S 1 B G 116 1 Combustive-lubricating materials (as per schedule) Materials for water pipe network of the city (as per schedule) Planned Crane trunk, 240 h.p., 10850 s 3, 18370 kg - max mass 1 IS IS IS-03-S IS S S G B&S IS-04-S S G S G Post 80,000 45,000 10,000 55,000 4,000 88,000 30,000 20,000 15,920 31826 48400 Post 3 set List 60 t III. Contracts from 2007 under implementation 31 pcs Post 13,026 Frequency converters 27360 80120 82230 216,902 8031 49450 63585 98000 7 pcs 3 set Post Post Post Post Post Prior Direct Contracting with "Navoi Azot" Post 2 pcs 1 set 3 set 3 pcs Post List Prior 200,000 IV. Completed contracts from 2003-2006 S G Post Sewer pumping car KO-510, capacity 94,3 kW, 6000 s 3, 9,4 t (Russia) Water carrier on base chassis of Gaz 3309, capasity 86,2 kW, 4750 s 3, Emergency standpipe car 1 brand , 150 h.p., diesel, pump for water pumping-out Water meter DN20 Complete set of office automation for the office consisting of 5 employees 1 1 1 1 Air-Conditioners for offices 1 S 2 pcs 3 pcs 100,000 G Compressors and welding plant 1 G 35,000 IS IS 28402 18140 NS-02 NS IS 3 IS-08-S IS-09 NS IS-02-S Excavators, digger volume 0,25 3, digging depth 4,15 , digging radius 5,3 , height of loding on 2,3 IS-29-BS IS-30-S NS-64-B NS-68-B ICB-45-S NS NS G 21 S 2 1 Automobile DAMAS Mobile drain pumps Equipment and devices for central laboratory of BVK S 956,215 DS NS-72-B NS DS-06-B 1 49,000 IS ICB ICB 750,000 IS 25,000 40,000 NS 10,000 Digital power meters for water facilities (as per schedule) IS IS Aluminium isolated cabel AAShV 6-3 x 150 brand 1 IS-06-S 1 G Deep-seated pump ECV 12 brand with 255 m3/hour water-giving, Horizontal pump 1D-320 brand with 1 NS IS-07-S IS G B&S G B&S G Post 1 pcs 1 pcs 76000 1 pcs 06/24/2008 . 2 19 Page 3 " " 2008-2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Package IFB Nos. Procurem ent method Allocated Amount (US$) Prior/Post review Procuring unit Plan vc. Actual Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Delivery latest Date SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE Fact 01/19/2004 March 04 Plan 12/01/2003 01/01/2004 Fact 12/23/2003 01/21/2004 Plan 08/13/2004 10/13/2004 Fact 10/15/2004 12/29/2004 Plan 12/14/2004 12/20/2004 Fact 12/18/2004 01/20/2005 Plan 12/14/2004 12/20/2004 Fact 12/22/2004 01/19/2005 Plan 12/14/2004 12/20/2004 Fact 12/18/2004 01/17/2005 Plan 12/08/2004 12/10/2004 Fact 12/18/2004 01/28/2005 Plan 12/14/2004 12/20/2004 Fact 10/15/2004 11/25/2004 Plan 10/01/2003 10/07/2003 10/07/2003 10/15/2003 10/15/2003 12/16/2003 12/23/2003 12/30/2003 01/17/2004 02/02/2005 Fact 10/01/2003 10/07/2003 10/07/2003 10/15/2003 10/15/2003 12/16/2003 12/23/2003 12/30/2003 01/17/2004 10/25/2005 Plan 06/13/2003 06/21/2003 06/02/2004 06/21/2004 06/24/2004 08/10/2004 08/13/2004 08/20/2004 08/28/2004 03/01/2005 Fact 06/13/2003 06/21/2003 06/02/2004 06/21/2004 06/24/2004 08/10/2004 08/13/2004 08/20/2004 08/28/2004 06/24/2005 Plan 06/13/2004 06/21/2004 06/21/2004 06/23/2004 06/28/2004 06/28/2004 07/30/2004 08/06/2004 08/13/2004 10/13/2004 Fact 08/01/2004 08/10/2004 08/15/2004 09/01/2004 09/08/2004 09/08/2004 09/08/2004 09/15/2004 10/20/2004 02/25/2005 Plan 06/13/2004 06/21/2004 06/02/2004 06/21/2004 06/24/2004 08/10/2004 08/13/2004 08/20/2004 08/27/2004 10/01/2004 Fact 06/29/2004 07/01/2004 06/29/2004 07/01/2004 07/18/2004 08/04/2004 08/06/2004 08/16/2004 08/30/2004 03/18/2005 Plan - - - - 12/27/2004 01/11/2005 01/18/2005 01/21/2005 01/28/2005 02/27/2005 Fact 12/27/2004 02/10/2005 02/10/2005 02/10/2005 02/15/2005 07/11/2005 Plan 08/01/2005 09/02/2005 09/09/2005 09/16/2005 09/30/2005 10/29/2005 Fact 07/04/2005 07/19/2005 07/19/2005 07/19/2005 07/19/2005 12/16/2005 Plan 08/01/2005 08/08/2005 08/08/2005 08/15/2005 08/15/2005 09/29/2005 10/06/2005 10/13/2005 11/17/2005 06/12/2006 Fact 06/27/2005 07/18/2005 07/22/2005 08/02/2005 08/03/2005 09/14/2005 09/30/2005 10/04/2005 22.11.2005 26.04.2006 04/25/2007 Plan 03/01/2005 04/15/2005 04/22/2005 04/29/2005 05/13/2005 06/30/2005 Fact 03/31/2005 04/21/2005 04/27/2005 05/04/2005 05/20/2005 01/27/2006 Plan - - - - 02/15/2005 03/01/2005 03/08/2005 03/11/2005 03/18/2005 04/17/2005 Fact 03/31/2005 04/21/2005 04/27/2005 05/04/2005 20.05.2005 29.11.2005 04/28/2006 Plan 01/16/2006 03/02/2006 03/09/2006 03/20/2006 04/24/2006 06/05/2006 Fact 12/22/2005 01/12/2006 01/25/2006 02/17/2006 06/10/2006 08/30/2007 3 set 6 pcs 27 pcs 15 pcs 15,2 km 8,4 km 11 pcs 1 set Fact 07/15/2005 1,190,684 1 Post 1091 18276 217568 27,984 96094 10/18/2005 12/16/2005 15,3 km List Post Post IS IS NS NS Prior 520,000 68,000 20000 380,000 12,000 50,000 Post Prior Prior Prior Post Post 6000 20000 220,000 5000 2000 3500 32,500 NS IS-12-B NS-24-S IS-13-S IS-17-S NS-05-BS ICB-23-BS Cable connectors Pipe repair clamps DN 100-400 12 Transformers and electric cables for pump stations G 15 Computers and office equipment 2 horizontal pumps in set (400x105 and 200x90) for Sogdiana and Gagarin pump-stations Complete submersible pumps for Khichraou water intake station Complete submersible pumps for Farkhad and Bagibaland water intake station Pump station Khimiki : Submersible pumps 120 60 Pumping units 320x50 with electromotors Pumping units 200x90 with electromotors G 30 G 46 G 40 1 NS-02 1 1 2 1 1 G 18 Mobile analytic data loggers ast-iron valves with actuators 800 mm Electro-ultrasonic flow meters. Production water meters including accessories (see W27) G 16 Water metering accessories: valves DN20, installation sets with muff and jumnut Cars (passanger) for SVK Cars (passanger) for BVK 1 1 1 G 0 Electric equipment G 7 1 G 52 S G 42 B S G 41 S G S S IS-12-S S Mobile-drain pumps for BVK G 3 B&S Nonmetallic pipes of different dia (DN250-1600) and fittings 1,200,000 55,000 1 Post Post Post 3416 5631 4 pcs 08/03/2005 2 pcs 07/20/2005 07/08/2005 7 pcs 1 pcs 1 pcs 12640 3486 181824 2792 18025 49450 18246 1 3 pcs List 5 pcs 16 pcs 462,754 919,911 13,166 Prior Post Post Post 1,000,000 IS ICB NS ICB NS NS-23-S Check of water meters D=20mm Water meter DN20 NS-25-S G 2 1 B G 14 S Water metering: flow meter DN400 for RK1 B&S B G 1 Special equipment for BVK B G 2 07/25/2005 ICB 08/01/2005 B&S 08/01/2005 06/27/2005 B&S G 23 G 28 G 26 B&S S G 17 07/25/2005 Prior 15,000 Plan IS 20 submersible pumps in set for Chapan-Ata and Dagbit 12.09.2006 (B) 25.09.2006 (S) IS-23-B 1 1 NS IS ICB IS 09/14/2005 12/09/2005 10/24/2005 10/24/2005 36799 IS ICB NS-29-S ICB-04 ICB-02 1 2 1 IS-09 B&S G B&S G Automobiles 1 IS-10 IS 60,000 ICB-01 IS-28-BS ICB-11-BS 10 sets 24,500 12/02/2005 Post 20 pcs 2 pcs 07/10/2006 04/17/2006 17.03.2006 (B) 18.03.2006 (S) 06/24/2008 . 3 19 Page 4 " " 2008-2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Package IFB Nos. Procurem ent method Allocated Amount (US$) Prior/Post review Procuring unit Plan vc. Actual Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Delivery latest Date SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE G 58 17 submersible pumps, spare parts for existing pumps in Khar-Khur 17 set Plan - - - - 02/15/2006 03/03/2006 03/06/2006 03/13/2006 04/17/2006 06/01/2006 Fact - - - - 01/31/2006 02/21/2006 10.04.2006 (lot 1,3) 10.04.2006 (lot 1,3) 29.05.2006 (Lot 1, Lot 3) 20.10.2006 ( ) 15/08/07 Fact 07/05/2006 07/21/2006 16.08.2006 (lot 2) 19.08.2006 (lot 2) 16209 06.09.2006 (Lot 2) 09/27/2006 Plan 11/01/2005 11/08/2005 11/21/2005 12/05/2005 12/09/2005 01/18/2006 01/25/2006 02/01/2006 03/03/2006 04/17/2006 Fact 11/10/2005 11/12/2005 11/13/2005 11/15/2005 11/17/2005 12/12/2005 01/16/2006 01/16/2006 01/18/2006 09/17/2007 Plan - - - - 04/01/2005 04/15/2005 04/22/2005 04/25/2005 05/02/2005 06/01/2005 Fact 06/22/2005 07/07/2005 07/12/2005 07/12/2005 07/19/2005 08/23/2005 Plan - - - - 04/01/2005 04/15/2005 04/22/2005 04/25/2005 05/02/2005 06/01/2005 Fact 03/31/2005 04/21/2005 04/27/2005 05/04/2005 05/16/2005 01/23/2006 Plan - - - - 02/01/2005 02/15/2005 02/22/2005 02/25/2005 03/04/2005 04/03/2005 Fact 02/18/2005 03/02/2005 03/02/2005 03/02/2005 03/16/2005 04/30/2005 Plan 08/30/2005 09/14/2005 09/21/2005 09/28/2005 10/12/2005 11/11/2005 Fact 09/02/2005 09/19/2005 09/23/2005 09/26/2005 09/27/2005 03/10/2006 Plan 01/09/2006 02/08/2006 02/13/2006 02/23/2006 03/09/2006 04/07/2006 Fact 12/23/2005 01/12/2006 01/17/2006 01/17/2006 01/25/2006 04/25/2006 Plan 03/27/2006 04/10/2006 05/02/2006 05/23/2006 Fact 02/07/2006 02/07/2006 02/08/2006 03/31/2006 Plan - - - - 09/15/2005 09/29/2005 10/06/2005 10/10/2005 10/17/2005 11/16/2005 Fact 10/15/2005 10/24/2005 10/24/2005 10/24/2005 11/01/2005 11/14/2005 Plan 10/14/2005 10/28/2005 11/04/2005 11/09/2005 11/16/2005 12/16/2005 Fact 09/19/2005 09/30/2005 09/30/2005 10/03/2005 10/04/2005 10/12/2005 Plan 01/25/2006 02/08/2006 02/10/2006 02/17/2006 03/10/2006 04/14/2006 Fact 01/05/2006 01/18/2006 02/06/2006 02/06/2006 03/15/2006 04/28/2006 Plan 10/14/2005 10/28/2005 11/04/2005 11/09/2005 11/16/2005 12/16/2005 Water Meter Testing and Calibration Benchs d 15-250 mm 1 Equipment of Central Laboratory (Water heater-1 pc, refrigirator - 1pc, draft hood fan -1pc). Furniture and air conditioners for Capital Construction, Production and technical Division and other related services Air Conditioners for Laboratory (5pcs) and for the rooms with Electronic Power Meters with equipment. 3 GSM modems for data transfer Flanges and paronite for emergency services of BVK 2 set Fact 10561 24737 9 pcs 08/02/2005 385269 04/01/2005 03/22/2005 05/11/2005 07/05/2005 05/13/2005 07/20/2005 03/29/2005 03/24/2005 03/29/2005 03/15/2005 03/22/2005 04/14/2005 4 pcs 68876 1 set 59810 40739 95318 1 set 05/20/2005 04/01/2005 Post 56 computers, monitors, printers, UPS and other equipment 1900 = 900 ( ) + 1000 (S) Passenger Cars for Capital Construction, Production and Technical Division and laboratory 1 IS 10 . NS NS DS NS IS ICB 49,000 35,000 25,000 49,000 60,000 3,000 10,000 G86 B S G88 S B&S B&S S Post Post ICB-16-BS 1,330,000 94,000 IS 75,000 Post 20,000 90,000 G 66 B G85 G 80 G 75 S G 67 S B NS NS-49-B 2 NS-51-S IS-31-B NS-47-S IS-18-S NS-35-S IS-34-BS 2 NS 3 IS-22-BS 2 1 1 DS-03-S NS-33-S Radio communication system 1 1 MCC (cascades) for Dagbit and Khichraou water intake stations MCC (cascades) for Farkhad water intake station G 31 Fully equipped control centers for Sogdiana and Gagarin pump-stations Equipment and tools and cable measurement truck or van Computer hardware and other equipment for procurement based on specification IS-29-BS Water meters for apartment blocks (d 25-65 mm) including fittings 2 Transformers: for water intake Zarafshan and for Shakhrud WTP Water meters for individual houses (d 20 mm) including fittings B&S G 55 G 63 G83 S G 57 G 61 G 25 G 27 Post 07/06/2005 05/27/2005 Post Prior 08/03/2005 2 pcs 07/20/2005 07/08/2005 Post 1 set Fact 2 pcs 37000= 15000 (B) + 22000 (S) Plan 55489 2715 23,310 Post Post 30 pcs 3 pcs Post 1 set List 2 pcs 1 pcs 1 pcs Direct Contracting. Approval of the World Bank is received on September 06, 2005 08/01/2005 06/27/2005 05/31/2006 25.09.2006 (S) 11275 13150 25.04.2006(B) 22.09.2006 (S) 08/18/2005 IS NS 09/14/2005 10/24/2005 10/24/2005 NS-50-B 1 1602 1 Electronic power meters with recorder Purchase of tractors with trailer 1 18.03.2006 (S) 06/24/2008 . 4 19 Page 5 " " 2008-2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Package IFB Nos. Procurem ent method Allocated Amount (US$) Prior/Post review Procuring unit Plan vc. Actual Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Delivery latest Date SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE Fact 09/12/2005 09/26/2005 09/26/2005 09/27/2005 09/28/2005 10/17/2005 10/23/2006 11/13/2006 11/20/2006 11/23/2006 12/11/2006 03/11/2007 10/19/2006 11/03/2006 11/21/2006 11/23/2006 12/04/2006 04/02/2007 Plan 12/15/2006 01/15/2007 01/19/2007 01/26/2007 02/26/2007 04/02/2007 Fact 12/19/2006 01/22/2007 02/08/2007 02/08/2007 02/28/2007 09/13/2007 Plan - - - - 05/10/2006 05/31/2006 06/07/2006 06/21/2006 07/26/2006 08/25/2006 Fact 04/25/2006 05/11/2006 05/23/2006 05/29/2006 05/31/2006 04/21/2008 Plan 11/23/2005 11/30/2005 11/30/2005 12/07/2005 12/07/2005 02/06/2006 02/13/2006 02/27/2006 03/29/2006 05/15/2006 Fact 12/11/2005 12/12/2005 12/12/2005 01/02/2006 01/13/2006 02/28/2006 08/10/2006 08/14/2006 09/29/2006 19/09/07 Plan 02/05/2007 02/12/2007 02/14/2007 02/27/2007 03/05/2007 03/26/2007 04/02/2007 04/11/2007 05/03/2007 06/04/2007 Fact 03/17/2007 03/19/2007 03/21/2007 03/23/2007 04/24/2007 05/15/2007 05/31/2007 05/31/2007 06/14/2007 12/05/2007 Plan 01/22/2007 01/29/2007 01/31/2007 02/14/2007 02/19/2007 03/12/2007 03/19/2007 03/28/2007 04/18/2007 05/18/2007 Fact 01/09/2007 01/13/2007 01/17/2007 01/19/2007 04/17/2007 05/03/2007 06/07/2007 06/08/2007 28.06.2007 lot #1 12/18/2007 7,008,500 Fact 5,328,513 7. Contracts, financed at the expense of component 5 RRF "Contingencies" Plan 11/20/2004 11/20/2004 11/20/2004 12/05/2004 12/05/2004 12/06/2004 12/08/2004 12/10/2004 Fact 12/24/2004 01/31/2005 Plan 11/25/2004 11/26/2004 11/26/2004 12/11/2004 12/11/2004 12/12/2004 12/14/2004 12/20/2004 Fact 12/18/2004 01/05/2005 Plan 11/25/2004 11/26/2004 11/26/2004 12/11/2004 12/11/2004 12/12/2004 12/14/2004 12/20/2004 Fact 12/18/2004 01/11/2005 Plan 11/25/2004 11/26/2004 11/26/2004 12/11/2004 12/11/2004 12/12/2004 12/14/2004 12/20/2004 Fact 12/18/2004 12/29/2004 Plan - - - - 07/15/2005 07/29/2005 08/05/2005 08/08/2005 08/15/2005 09/14/2005 Fact 09/12/2005 09/26/2005 09/26/2005 09/27/2005 09/28/2005 10/18/2005 Plan - - - - 08/15/2005 08/29/2005 09/05/2005 09/08/2005 09/15/2005 10/14/2005 Fact 08/03/2005 08/15/2005 08/23/2005 08/25/2005 08/25/2005 12/12/2005 Plan - - - - 02/15/2005 03/01/2005 03/08/2005 03/11/2005 03/18/2005 04/17/2005 Fact 04/15/2005 04/25/2005 04/25/2005 04/25/2005 04/26/2005 08/25/2005 Plan 02/15/2005 03/01/2005 03/08/2005 03/11/2005 03/18/2005 04/17/2005 Fact 03/25/2005 04/06/2005 04/08/2005 04/08/2005 04/08/2005 05/06/2005 Plan - - - - 02/15/2005 03/05/2005 03/09/2005 03/09/2005 02/22/2005 03/28/2005 Fact 02/18/2005 03/05/2005 03/09/2005 03/09/2005 03/14/2005 03/16/2005 Plan - - - - 02/15/2005 03/01/2005 03/08/2005 03/11/2005 03/18/2005 04/17/2005 Fact 02/18/2005 03/10/2005 10.03.2005 10.05.2005 10.03.2005 10.05.2005 03/14/2005 12/27/2005 Plan - - - - 02/15/2005 03/01/2005 03/08/2005 03/11/2005 03/18/2005 04/17/2005 Fact 03/16/2005 05/30/2005 05/31/2005 05/31/2005 06/03/2005 06/20/2005 Plan - - - - 03/01/2005 03/15/2005 03/22/2005 03/25/2005 04/01/2005 05/01/2005 Fact 03/31/2005 04/15/2005 04/15/2005 04/15/2005 04/18/2005 05/15/2005 Plan - - - - 02/01/2005 02/15/2005 02/22/2005 02/25/2005 03/04/2005 04/03/2005 Fact 03/03/2005 03/15/2005 03/15/2005 03/15/2005 04/20/2005 05/20/2005 Plan 02/01/2006 02/22/2006 02/27/2006 03/09/2006 04/10/2006 05/15/2006 Fact 10/03/2005 10/18/2005 10/21/2005 12/30/2005 12/30/2005 05/16/2006 Plan 01/16/2006 02/07/2006 02/10/2006 02/20/2006 03/07/2006 03/22/2006 Fact 12/15/2005 12/29/2005 01/05/2006 01/05/2006 01/06/2006 03/13/2006 Plan 09/30/2005 10/15/2005 10/22/2005 10/29/2005 11/11/2005 12/12/2005 Fact 09/02/2005 09/19/2005 09/23/2005 09/26/2005 09/27/2005 11/07/2006 Plan 12/15/2006 01/15/2007 01/19/2007 01/26/2007 02/26/2007 04/02/2007 Fact 12/19/2006 01/22/2006 03/06/2007 03/06/2007 03/10/2007 03/27/2007 Plan 05/23/2006 06/06/2006 06/08/2006 06/16/2006 07/07/2006 08/07/2006 Fact 04/18/2006 05/03/2006 06/23/2006 06/23/2006 07/07/2006 08/22/2006 S G6 Compressors 1 (5pcs) and for the rooms with electrical equipment (6pcs). Fire hydrants 1 40,000 49,000 IS-25-S M 30,000 Post Post Post List 10 t 1 pcs 10561 1 pcs List 11 pcs 29,042 27097 S G130 2 Various spare parts for horizontal & submersible pumps and for fleet (tires, batteries etc.). S G122 Dump truck (5 tons) G 62 List 1 IS ICB-19-S NS Petrol, Fuel, Gaz NS NS NS NS NS Post Post 50,000 Post Post Post Post Post Post 40 t 35 000 3 List Post List 1 set 120 pcs List Post List Post Post Post Post 15,000 20,000 20,000 20,000 48,000 1,000 Post ICB NS S G 37 B G 100 B&S G87 G 38 G 8 G 44 S G 43 S S B S G 60 G 51 S S G 13/2 S S B G 76 S G 74 G 5 G 70 G84 S S B&S G92 G89 NS-06-B NS NS NS-20-S NS-26-S NS 1 Pump spare parts and lubrications NS NS-10-B/2 Spare parts for vehicles 1 Water pipes - stocks for day to day operations/repairs 1 4 NS-21-S G 12 1 NS-08-B B B 1 Tools and spare parts for O&M and garage G 10 Working clothes, safety wear, materials, details, instruments, office equipment NS-27-S NS-17-S Pipes, valves, fittings for small repair and rehabilitation works Electric welding electrodes of direct and alternating curreny Consumable oil and lubrication for Emergency Service of SVK Water disinfection - Hypochlorid Ca High tension isolators NS NS NS DS NS NS-40-S Spare parts for maintenance and repair for workshop and garage Valves and fittings for repair works Electric siren for alerting in dagerous situations The equipment for fire safety Water treatment - disinfection - Chlorine Spare parts and upgrade of electro equipment for SVK 1 IS-21-S 1 2 DS-1-S 1 NS-41-B 1 2 1 IS 1 1 1 1 IS-15-S 10,000 15,000 IS-40-S NS-48-S NS-10-B/1 NS-19-S 49,000 1,300 20,000 5000 10000 50,000 6000 65,000 5000 Planned IS 1 IS-32-BS 1 1 1 NS IS-44-S NS-74-S NS-60-B S G4 Post 700,000 Post Mobile generator Post 2 . 27657 1 set 250 pcs 3662 List 2 set 60 t List 28902 1090 10669 10046 28727 10880 29863 15,278 4369 4682 27572 13400 46718 30,000 588357 Prior Post 15513 7835 44035 1398 NS-55-BS NS 15,000 7763 Chemicals for laboratory for 2006 IS S Mechanical materials for SVK facilities to be rehabilitated (see W45) 30,000 IS IS-26-S 06/24/2008 . 5 19 Page 6 " " 2008-2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Package IFB Nos. Procurem ent method Allocated Amount (US$) Prior/Post review Procuring unit Plan vc. Actual Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Delivery latest Date SPECS AND QUANTITY BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE Plan 01/24/2006 02/14/2006 02/16/2006 02/27/2006 03/20/2006 04/24/2006 Fact 01/05/2006 01/18/2006 02/06/2006 02/06/2006 03/15/2006 04/14/2006 Plan 07/11/2005 07/25/2005 08/01/2005 08/05/2005 08/12/2005 09/12/2005 Fact 09/23/2005 10/05/2005 10/05/2005 10/10/2005 10/13/2005 10/15/2005 Plan - - - - 02/15/2005 03/01/2005 03/08/2005 03/11/2005 03/18/2005 04/17/2005 Fact 03/01/2005 04/02/2005 04/02/2005 04/02/2005 04/30/2005 07/14/2005 Plan - - - - - - - - 03/10/2005 04/11/2005 Fact - - - - - - - - 03/02/2005 03/17/2005 Plan - - - - - - - - 03/24/2005 04/25/2005 Fact - - - - - - - - 03/18/2005 04/18/2005 Plan - - - - - - - - 04/01/2005 05/02/2005 Fact - - - - - - - - 03/19/2005 03/22/2005 Plan - - - - - - - - 04/08/2005 05/10/2005 Fact - - - - - - - - 03/25/2005 04/25/2005 Plan - - - - 03/01/2005 03/16/2005 03/16/2005 - 03/25/2005 04/01/2005 Fact - - - - 03/01/2005 03/16/2005 03/16/2005 - 03/25/2005 05/12/2005 Plan - - - - - - - - 05/10/2005 06/14/2005 Fact - - - - - - - - 04/29/2005 05/10/2005 Plan - - - - - - - - 05/20/2005 06/20/2005 Fact - - - - - - - - 05/03/2005 Plan 08/01/2006 08/10/2006 08/30/2006 09/29/2006 Fact 31/01/07 31/01/07 01/31/2007 03/01/2007 Plan 03/31/2006 04/10/2006 05/01/2006 05/31/2006 Fact 03/03/2006 03/03/2006 03/16/2006 04/21/2006 Plan 07/11/2005 07/21/2005 07/21/2005 07/22/2005 07/26/2005 09/26/2005 Fact 07/11/2005 07/21/2005 07/21/2005 07/22/2005 07/26/2005 08/24/2005 Plan 07/27/2006 08/21/2006 08/23/2006 09/06/2006 09/27/2006 10/27/2006 Fact 08/15/2006 08/28/2006 11/07/2006 11/08/2006 11/13/2006 12/13/2006 Plan 08/14/2006 09/04/2006 09/08/2006 09/26/2006 10/16/2006 11/15/2006 Fact 08/23/2006 09/04/2006 04/04/2006 04/04/2006 09/12/2006 10/12/2006 Plan - - - - 03/18/2005 03/17/2006 Fact 02/28/2005 497,421 Fact 389,607 Notes: G-11 IS-09-BS cleaners functioning with pressure (car wash) - removed from procurement plan) G-117 IS-45-B Diesel electro-station for 50 W - removed from procurement plan G-6 Mobile diesel welding units 3 pcs. - removed from Procurement Plan G 78 Disinfectant equipment for Bogibaland, Khimiki, Farkhad, Khichraou (after C26) - removed from Procurement Plan G106 Drill-rig with a compressor - removed from Procurement Plan - removed from Procurement Plan G131 Pipes for emergency repair works of different diameter - removed from Procurement Plan G121 Special Vehicle equipped with pressure-cleaner for pipe maintenance - removed from Procurement Plan Bearings of different diameters NS-12-BS Diesel Diesel Chemicals for Laboraties 1 2 1 Petrol Procurement of spare parts for CASE 1 Diesel Diesel Spare parts for major repairs of submersible pumps of model ECV 12 255 30 (20 pcs) NS IS NS DC NS 2641 Post Post 20 pcs 5 t Set 4 t 2 set List 3,3 t Post 2 t Post Post Post Post 40,000 9,000 18,000 5,000 20,000 20,000 S S G 72-S1 S G 72-S2 G72-S9 G 72-B3 S S S G72-S5 G 72-S4 G72-S8 S S S B G 102 B&S G 20 S G72-S7 G72-S6 combustive-lubricating materials for emergency service of BVK G98 Water disinfection - Hypochlorid Ca Diesel Spare parts for fleet of BVK G 13/1 Procurement of cadastral maps (land passports) Electric goods G 101 G 72-S3 B S NS-11-B 1 IS-36-S NS-59-S NS NS DC NS-39-S 1065 1,582 1 1 1 1 1 1 1 1 1 1 2 NS-62-B 15,000 NS-58-S 80 t 70 000 3 List 15 pcs 15 pcs 10 List 10 t 4931 7765 865 1313 15101 20172 1244 2641 17034 744 1053 7760 NS NS 1,500 10,000 1170 1043 865 NS NS NS NS NS 7,760 1313 744 1053 5,245 7239 Direct Contracting. Direct Contracting. Set 15103 20 t 5245 S G97 Pipes for emergency repair works of different diameter DC-05-S 1,620 Planned NS-36-B-3 DC-04-S 804 Post 15713 06/24/2008 . 6 19 Page 7 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date Plan 05/10/2008 05/17/2008 05/21/2008 05/25/2008 06/01/2008 06/15/2008 06/22/2008 06/26/2008 07/03/2008 09/01/2008 Fact Plan 05/24/2008 05/31/2008 06/04/2008 06/08/2008 06/15/2008 06/29/2008 07/06/2008 07/10/2008 07/17/2008 09/15/2008 Fact Plan 05/12/2008 05/16/2008 05/20/2008 05/24/2008 05/28/2008 06/12/2008 06/19/2008 06/26/2008 07/03/2008 10/01/2008 Fact MW-70-S/2 25,000 1250 pcs Fact MW-70-S/3 25,000 1250 pcs Fact MW-70-S/4 25,000 1250 pcs Fact MW-70-S/5 25,000 1250 pcs Fact MW-70-S/6 25,000 1250 pcs Fact MW-70-S/7 25,000 1250 pcs Fact MW-70-S/8 25,000 1250 pcs Fact MW-70-S/9 25,000 1250 pcs Fact MW-70-S/10 25,000 1250 pcs Fact Plan - - 04/30/2008 - 05/04/2008 05/18/2008 05/25/2008 05/27/2008 05/31/2008 06/30/2008 Fact - - 05/01/2008 - Plan 06/04/2008 06/08/2008 06/15/2008 06/19/2008 06/26/2008 07/26/2008 08/09/2008 08/16/2008 08/23/2008 10/22/2008 Fact Plan 05/28/2008 06/01/2008 06/05/2008 06/09/2008 06/13/2008 08/12/2008 08/26/2008 09/09/2008 09/16/2008 11/15/2008 Fact Plan 04/30/2008 05/08/2008 05/11/2008 05/25/2008 05/28/2008 07/27/2008 08/03/2008 08/24/2008 09/28/2008 11/27/2008 Fact Plan 06/15/2008 06/23/2008 06/26/2008 07/10/2008 07/13/2008 08/27/2008 09/03/2008 09/24/2008 10/29/2008 01/27/2009 Fact Plan 06/15/2008 06/23/2008 06/26/2008 07/10/2008 07/13/2008 08/27/2008 09/03/2008 09/24/2008 10/29/2008 01/27/2009 Fact Plan 07/01/2008 07/09/2008 07/12/2008 07/26/2008 07/29/2008 09/12/2008 09/19/2008 10/10/2008 11/14/2008 02/12/2009 Fact Plan 09/15/2008 09/22/2008 09/27/2008 10/11/2008 10/14/2008 11/29/2008 12/13/2008 12/27/2008 01/28/2009 03/29/2009 Fact Plan 07/16/2008 07/23/2008 07/30/2008 08/06/2008 08/13/2008 09/27/2008 10/04/2008 10/18/2008 11/01/2008 12/31/2008 Fact Plan 07/15/2008 07/22/2008 07/29/2008 08/05/2008 08/12/2008 09/26/2008 10/03/2008 10/17/2008 10/31/2008 12/30/2008 Fact Plan 07/16/2008 07/23/2008 07/30/2008 08/06/2008 08/13/2008 09/27/2008 10/04/2008 10/18/2008 11/01/2008 12/31/2008 Fact Plan 07/16/2008 07/23/2008 07/30/2008 08/06/2008 08/13/2008 09/27/2008 10/04/2008 10/18/2008 11/01/2008 12/31/2008 Fact Plan 05/15/2008 05/22/2008 05/28/2008 06/11/2008 06/14/2008 06/28/2008 07/05/2008 07/19/2008 08/02/2008 10/01/2008 Fact S W 18 Reconstruction of water intakes Chupanata, Dagbit and Mulyon Node (as per DED acc. to 40) 2 ICB ICB-25-S Bill of Quantity 1,000,000 ICB-25-S/1 Reconstruction of booster stations (as per DED acc. to 40) 6 ICB-25-S/2 Reconstruction of small water intakes: Chimiki (28,29 blocks, Charhin), Bagibaland, Farhad, Khishrau (as per DED acc. to 40) 4 Prior Prior LUM 1250 pcs 1500 pcs S W 68 Installation of water meters & fittings in individual houses, procuring according to G129 10 Bill of Quantity MW MW-70-S/1 Bill of Quantity 25,000 MW-69-S/1 Bill of Quantity 1 MW MW-69-S 25,000 25,000 MW 1 1 1 MW Installation of water meters & fittings in apartment houses, procuring according to G129 Installation of water meters & fittings in apartmentl houses, procuring according to G129 Upgrading of Chlorination Plant at Chapan- Ata and Dagbit Repair Dagbit Dam (2nd time) Rehabilitation of fence at Chapan-Ata and Dagbit water intakes and construction of roads, Accomplishment (after C31) W 84 W 32 W 95 Construction of manholes for installation of flowmeters on trunk mains and distribution lines in Samarkand Date / Stamp: _______________ 5. New contracts for 2008-09 S W 72 LUM Post NCB Post Prior LUM 25000 200,000 500,000 Bill of Quantity 200,000 Bill of Quantity Bill of Quantity Bill of Quantity NCB-38-S NCB-13-S NCB-31-S 1 NCB 1 NCB ICB 1 NCB 1 1 MW 1 NCB NCB-24-S 200,000 Post Post LUM Post LUM LUM Prior 6 set LUM 100,000 NCB-40-S ICB-24-S Bill of Quantity Bill of Quantity S S S S S S S S Post NCB NCB-23-S NCB-39-S NCB MW-71-S 100,000 "AGREED" Director: Urakov . . Head of PIU: Djuraev . . PIU Bukhara Samarkand MPE "Suvokava" "APPROVED" Bill of Quantity Bill of Quantity 100,000 Bill of Quantity Prior Post Head of PIU: zimov . . BIDDING DOCUMENTS "AGREED" PIU Samarkand Date / Stamp: _______________ BID EVALUATION REPORT MW-64-S Bill of Quantity CONTRACT PHASE SPECS AND QUANTITY 1500 pcs LUM 1 W 45 S W 17 S LUM LUM Construction of a new reservoir 10000m3 at Mulyon Civil works on preparation of foundations for horizontal pumps in Dagbit and Mulyon (after G107) 1 Prior 100000 25000 Mounting of mechanical equipment (fittings) procured under G62 W 69 W 29 Rehabilitation of reservoirs, ventilation systems and replacement of mains between reservoirs and pumping stations Repair and civil works in facilities of Samarkand Rehabilitation of booster stations in Khimiki 28 and 29 quarters W 52 W 26 W 43 "APPROVED" Date / Stamp: _______________ Director: Sevinov P.B. Bukhara RPE "Suvokava" Date / Stamp: _______________ 06/24/2008 . 7 19 Page 8 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Plan 05/30/2008 06/06/2008 06/13/2008 06/20/2008 06/27/2008 07/27/2008 08/03/2008 08/17/2008 08/31/2008 10/30/2008 Fact Plan 08/30/2008 09/07/2008 09/10/2008 09/24/2008 09/27/2008 11/26/2008 12/03/2008 12/24/2008 01/28/2009 03/29/2009 Fact 06/29/2008 07/06/2008 07/10/2008 07/14/2008 07/17/2008 07/31/2008 08/04/2008 08/14/2008 08/21/2008 10/20/2008 Plan 05/20/2008 05/28/2008 05/29/2008 06/13/2008 06/17/2008 08/16/2008 08/23/2008 09/13/2008 09/20/2008 03/19/2009 Fact Plan 01/14/2008 01/21/2008 01/25/2008 02/08/2008 02/11/2008 04/11/2008 04/18/2008 05/02/2008 06/03/2008 10/31/2008 Fact 02/22/2008 03/26/2008 04/02/2008 04/17/2008 04/29/2008 Plan 04/04/2008 04/11/2008 04/17/2008 05/01/2008 05/04/2008 06/18/2008 06/25/2008 07/09/2008 08/10/2008 03/08/2009 Fact Plan 04/17/2008 04/24/2008 05/05/2008 05/09/2008 05/12/2008 06/10/2008 06/17/2008 06/24/2008 07/21/2008 09/19/2008 Fact 05/05/2008 05/06/2008 Plan 02/15/2008 02/22/2008 02/28/2008 03/06/2008 03/10/2008 04/25/2008 05/02/2008 05/16/2008 06/16/2008 10/14/2008 Fact 02/22/2008 04/17/2008 Plan 05/14/2008 05/21/2008 06/20/2008 06/27/2008 04/07/08 09/02/2008 Fact Plan 05/14/2008 05/21/2008 06/20/2008 06/27/2008 04/07/08 09/02/2008 Fact Plan 05/14/2008 05/21/2008 06/20/2008 06/27/2008 04/07/08 09/02/2008 Fact Plan 05/14/2008 05/21/2008 06/20/2008 06/27/2008 04/07/08 09/02/2008 1 Bill of Quantity S W 89 Rehabilitation of rooms for leakage division W 95 W 93 Connection of customers to newly constructed water pipe networks in Bukhara on A.Borbang, Mukimiy, Connection of customers to newly constructed water pipe networks in Bukhara on Isaeva, Hazi Bodom, and Usto Sharif streets after -36 B LUM 1 1 NCB ICB 1 MW W 96 B W 97 B W 91 Connection of customers to newly constructed water pipe networks in Bukhara on Jubor, Namozgoh, Eshoni Imlo, Imom Gazoliy and Bahoriston streets after -36 1 Prior Bill of Quantity 25000 Post MW-61-B Bill of Quantity Prior MW 1 MW 1 MW 1 W 92 Connection of customers to newly constructed water pipe networks in Bukhara on Samarkandskaya, Beruniy, Havzi Jilovkhona streets after -36 Construction of closed premises, where ultrasonic flow meters are installed 1 Reconstruction of water mains and water pipe networks with length of 14,38 km in Bukhara (after 33) (stage 2) lot 1,2 Reconstruction of water mains and water pipe networks with length of 4,8 km in Bukhara (after 33) (stage 1) lot 1 Reconstruction of Gormolkombinat- Sattepo water conduit D-500 mm (1,7 km) Bill of Quantity Bill of Quantity 50,000 Bill of Quantity 25000 Bill of Quantity ICB-41-B/1 MW-62-B ICB NCB MW-42-B ICB-41-B 25000 LUM 500,000 Prior Prior 2,500,000 Prior 5,000,000 2,000,000 Post B S S Post Prior Post Prior Post LUM LUM LUM LUM Bill of Quantity Bill of Bill of Quantity NCB-41-B MW Bill of Quantity ICB ICB-33-B NCB-21-S ICB-40-S MW-59-S Bill of Quantity 1 1,684,900 LUM ICB B W 71 B B W 70 LUM LUM Reconstruction of water treatment facilities at Shakhrud WTP and Zarafshan water intake, construction of filter station at Shakhrud node (according to project estimate documentation on 7) LUM Prior W 16 Construction of boxes for sheltering control panels procured acc. to G134 190000 Post LUM 25000 25000 Post B W 83 Construction of fensing with technical means of security and lighting and pumping station of Kuyu-mazar 1 MW-60-B 06/24/2008 . 8 19 Page 9 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Fact Plan 05/14/2008 05/21/2008 06/20/2008 06/27/2008 04/07/08 09/02/2008 Fact 13,265,000 1,684,900 MW-54-S/1 25000 Fact 03/18/2008 03/21/2008 03/24/2008 03/27/2008 03/31/2008 04/15/2008 05/02/2008 05/06/2008 22,312 05/12/2008 07/11/2008 MW-54-S/2 25000 Fact 03/18/2008 03/21/2008 03/24/2008 03/27/2008 03/31/2008 04/15/2008 05/02/2008 05/06/2008 24,732 05/12/2008 07/11/2008 MW-54-S/3 25000 Fact 03/18/2008 03/21/2008 03/24/2008 03/27/2008 03/31/2008 04/15/2008 05/02/2008 05/06/2008 16,154 05/12/2008 07/11/2008 MW-54-S/4 25000 Fact 03/18/2008 03/21/2008 03/24/2008 03/27/2008 03/31/2008 04/15/2008 05/02/2008 05/06/2008 17,308 05/12/2008 07/11/2008 MW-54-S/5 25000 Fact MW-54-S/6 25000 Fact 150,000 Fact 80,506 Plan 09/06/2004 09/13/2004 09/20/2004 09/27/2004 10/11/2004 11/16/2004 11/23/2004 11/30/2004 12/06/2004 08/30/2006 Fact 08/07/2004 08/16/2004 12/31/2004 01/31/2005 01/31/2005 03/15/2005 03/25/2005 04/11/2005 04/21/2005 Plan 07/11/2005 07/20/2005 07/20/2005 07/27/2005 08/03/2005 10/03/2005 10/10/2005 10/17/2005 03/23/2006 03/01/2007 Fact 07/18/2005 07/28/2005 08/02/2005 08/17/2005 08/25/2005 10/06/2005 11/28/2005 01/17/2006 07.03.06 (Lot 1) 27.02.2006 (Lot 2,3) 28.02.2006 (Lot 4) Plan 11/04/2006 12/19/2006 12/26/2006 01/06/2007 01/27/2007 04/20/2007 Fact 10/03/2006 11/03/2006 06/18/2007 04/15/2008 Plan 01/08/2007 02/22/2007 03/01/2007 03/12/2007 04/02/2007 06/28/2007 Fact 11/25/2006 12/26/2006 06/18/2007 04/15/2008 Plan 08/07/2006 09/21/2006 09/28/2006 10/09/2006 10/30/2006 03/15/2007 Fact 06/03/2006 07/11/2006 08/10/2006 08/23/2006 24.08.2006 ( 1) 05/28/2007 Fact 06/03/2006 07/11/2006 08/10/2006 08/23/2006 142180 23.08.2006 ( 2) 12/23/2006 Plan 11/21/2006 01/05/2007 01/12/2007 01/23/2007 02/13/2007 04/17/2007 Fact 04/10/2007 05/15/2007 05/29/2007 05/31/2007 06/20/2007 Plan 01/25/2007 03/12/2007 03/19/2007 03/30/2007 04/20/2007 06/28/2007 Fact 04/10/2007 05/15/2007 05/29/2007 05/31/2007 06/20/2007 Plan - - 06/19/2006 06/26/2006 06/28/2006 08/28/2006 09/11/2006 10/02/2006 11/06/2006 02/15/2007 Fact 05/03/2006 05/16/2006 06/03/2006 07/11/2006 08/15/2006 08/25/2006 09/25/2006 - - - - 03/30/2005 04/20/2005 04/25/2005 04/25/2005 04/29/2005 09/30/2005 05/10/2005 05/25/2005 05/31/2005 05/31/2005 06/06/2005 Plan - - - - 02/01/2006 03/06/2006 03/13/2006 03/16/2006 03/24/2006 07/17/2006 Fact 12/30/2005 01/06/2006 01/06/2006 01/06/2006 01/18/2006 S W 35 - 2000 1 1 21455 MW-19-S 24,000 MW Bill of Quantity W 94 B Bukhara on A.Borbang, Mukimiy, Okhotnaya, Glinka, Takband Bafon, Khodja Zaynitdin, Chekhov and Bukhoro streets after -36 S W90 Replacement of water pipelines 6 LUM B MW-64-B Bill of Quantity 25000 Post W 25 W 95 Connection of customers to newly constructed water pipe networks in Bukhara on S.Muradova, Anbar, Afrosiyob and Nurabad streets after -36 1 3 W 5 W 19 W 22 Post LUM Reconstruction and building of production base (acc. to 9) B B W 36 MW MW NCB ICB 4 Installation of watermeters including fittings in quantity of 1200 pieces MW 6,000,000 Bill of Quantity Bill of Quantity Bill of Quantity NCB-34-B Bill of Quantity NCB-36-S/1 Bill of Quantity NCB-36-S Bill of Quantity ICB-26-B ICB-5S MW-63-B Planned III. Contracts under implementation stage from 2005-2007 4 5,300,000 200,000 25,000 130,000 175,000 200,000 Prior Post 2000 LUM Post Post 1200 pcs Prior Prior LUM LUM 1 MW-38-B ICB-27-B Bill of Quantity NCB Bill of Quantity ICB NCB NCB-35-S S Pipe replacement works at Samarkand streets (total 18 km) according to results of CQ-02 Contract ICB Bill of Quantity Planned Replacement of water distribution network 33,22 km (C2 & C6) II. Urgent Emergency Works 107519 5,348,624 107519 24730 148061 201746 266314 LUM LUM LUM LUM LUM 4622199 S W 24 Installation of water meters in individual houses, prucured according to G 55 (about 11 000 pcs)(phase 1) 3 W 23 Installation of water meters in appartment blocks, procured according to G 55 (about 700 pcs)(phase 1) 2 3 130,000 365,000 Bill of Quantity 177904 25000 W 24/1 Installation of water meters in individual houses, prucured according to G 55 (about 11 000 pcs)( phase 2) B B Post LUM Post Prior Installation of water meters in individual houses, prucured according to G 55 (about 7 500 pcs)(phase 1) 5 5 NCB-34-B/1 NCB NCB Post Post W 22/1 Installation of water meters in individual houses, prucured according to G 55 (about 7 500 pcs)( phase 2) 06/24/2008 . 9 19 Page 10 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Plan 07/25/2006 09/08/2006 09/15/2006 09/29/2006 11/03/2006 02/05/2007 Fact 07/07/2006 08/10/2006 08/14/2006 08/14/2006 09/11/2006 Plan 05/24/2006 05/31/2006 06/05/2006 08/04/2006 08/11/2006 09/05/2006 10/06/2006 09/10/2007 Fact 12/15/2005 03/14/2006 04/01/2006 05/24/2006 08/29/2006 08/30/2006 06.10.2006 ( 1) Fact 12/15/2005 03/14/2006 04/01/2006 05/24/2006 08/29/2006 08/30/2006 227246 06.10.2006 ( 2) Fact 12/15/2005 03/14/2006 04/01/2006 05/24/2006 08/29/2006 08/30/2006 315098 06.10.2006 ( 3) Fact 12/15/2005 03/14/2006 04/01/2006 05/24/2006 08/29/2006 08/30/2006 261860 06.10.2006 ( 4) Fact 12/15/2005 03/14/2006 04/01/2006 05/24/2006 08/29/2006 08/30/2006 196074 06.10.2006 ( 5) Plan 04/10/2007 05/15/2007 05/22/2007 05/29/2007 06/12/2007 08/11/2007 Fact 04/10/2007 05/15/2007 05/22/2007 05/29/2007 06/12/2007 Plan 05/25/2006 06/23/2006 06/28/2006 07/05/2006 07/26/2006 09/20/2006 Fact 03/22/2006 04/06/2006 04/06/2006 04/27/2006 04/27/2006 Plan 11/16/2006 12/15/2006 12/18/2006 12/28/2006 01/18/2007 02/20/2007 Fact 09/11/2006 09/22/2006 09/22/2006 09/23/2006 09/25/2006 Plan 01/03/1900 02/01/1900 02/08/1900 02/15/1900 03/13/1900 02/26/2007 Fact 10/18/2006 10/28/2006 10/28/2006 10/28/2006 11/03/2006 Plan 01/15/2007 01/30/2007 02/06/2007 02/21/2007 02/27/2007 04/30/2007 05/21/2007 06/11/2007 07/30/2007 07/01/2008 Replacement of different pipelines in streets of Samarkand (up to 62 km)(after C30) 2nd Stage 6 ICB ICB-39-S/1 Bill of Quantity 3500000 Prior Prior LUM Fact Priority #2 08/08/2007 08/11/2007 08/15/2007 08/25/2007 08/27/2007 10/11/2007 10/30/2007 11/15/2007 2626835 12/18/2007 Plan 02/20/2007 02/27/2007 03/02/2007 03/13/2007 03/20/2007 05/04/2007 05/11/2007 06/01/2007 07/02/2007 08/31/2007 Fact 06/15/2007 06/29/2007 07/06/2007 08/15/2007 08/22/2007 04.10.2007 11.10.2007 11/06/2007 11/06/2007 12/11/2007 15,245.41 23,024,000 Fact 19,978,600 Plan 08/06/2004 08/12/2004 08/19/2004 08/26/2004 09/02/2004 12/26/2005 Fact 01/15/2004 03/15/2004 04/19/2004 04/28/2004 05/24/2004 Plan 08/06/2004 08/12/2004 08/19/2004 08/26/2004 09/02/2004 12/05/2005 Fact 01/15/2004 03/15/2004 04/19/2004 04/28/2004 05/26/2004 Plan 08/06/2004 08/12/2004 08/19/2004 08/26/2004 09/02/2004 11/25/2005 Fact 01/15/2004 03/15/2004 04/19/2004 04/28/2004 06/25/2004 Plan 06/21/2004 06/28/2004 06/28/2004 07/02/2004 08/06/2004 08/12/2004 08/19/2004 08/26/2004 09/02/2004 07/31/2006 Fact 07/07/2004 07/09/2004 07/09/2004 07/09/2004 07/14/2004 08/24/2004 09/21/2004 10/06/2004 11/12/2004 Plan 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/24/2004 06/30/2005 Fact 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/24/2004 07/02/2005 Plan 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/26/2004 01/31/2005 Fact 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/26/2004 12/26/2005 Plan 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/14/2004 01/30/2006 Fact 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/14/2004 09/08/2006 Prior LUM Fact Priority #1 04/13/2007 02/14/2007 ICB-39-S 03/16/2007 20000 Civil construction works, Water meter - Fleet - Main and machine shop. Offices for technical departments (after C10) 1 07/26/2007 04/25/2007 05/29/2007 06/14/2007 07/07/2007 4413180 03/30/2007 150000 1 MW 70,000 2,800,000 W 67 W 64 B S S B W 65 B S W 39 S 85,471 63,725 Rehabilitation of water systems in Imam Al-Bukhari street LUM LUM 1 Prior 95,747 NCB Prior Post S Building and essambling operations on water pipeline from Zarafshan Water Intake o M.Karimov str. of Bukhara city from PK 0 to PK 15 Instalation of electronic ultrasonic flow meters, pressure sensors and appurtenances procured under G15. Rehabilitation of water systems in Shota Rustaveli street. W 27 Procurement of works (inc. pipes) for repair &rehabilitation works of pipelines in Bukhara city (11,3 km) NCB NCB 1 5 Replacement of emergency section of Chapan-Ata - Mulon water line (DN1200). Stage 2 Reconstruction of water network with diameters up to 200 mm and length 31,92 km in Bukhara (turnkey contract). 1 NCB MW 1 4 LUM Post LUM Building and essambling operations on water pipeline from Zarafshan Water Intake o M.Karimov str. of Bukhara city from PK 30 t P 44+40 120,000 NCB Post Post Post Bill of Quantity PW-IB-1-B PW-IB-2 PW-AS-7 Bill of Quantity IV. Finished contracts from 2004-2007 190,000 NCB-25-S/1 20,000 Bill of Quantity 200,000 100,000 90,000 Prior Prior 3,000,000 S LUM LUM Repair of roof and instalation of heating systems in administrative office of BVK W 66 Rehabilitation of water systems in S.Ayni street PKO-PK6 (I) Repair of the premises of sales dept and other departments of BV , including project estimate documents. Repair of roofing and promesis of the laboratory including estimate documents. Replacement of different pipelines in streets of Samarkand (up to 62 km)(after C30) 1st Stage Building and essambling operations on water pipeline from Zarafshan Water Intake o M.Karimov str. of Bukhara city from PK 15 t P 30 B B B B S ICB ICB 1 1 1 1 1 NCB NCB Bill of Quantity NCB 150,000 MW MW-40-B MW-37-B 113,286 60,000 Bill of Quantity PW-IB-3 Bill of Quantity Bill of Quantity NCB-14-S Bill of Quantity ICB-03 Bill of Quantity MW-41-B Bill of Quantity Bill of Quantity Post LUM Post LUM LUM LUM LUM NCB-22-S PW-IB-1 PW-SR-2 25000 Bill of Quantity 373663 22924 119566 153800 19572 17452 63079 183,824 1 1 3500000 LUM Post Planned Post Post Post Prior Lump sum LUM 150,215 2,682,476 LUM NCB B Bill of Quantity ICB ICB-32-B W 47 W 51/1 06/24/2008 . 10 19 Page 11 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Plan 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/14/2004 01/30/2006 Fact 02/11/2004 03/15/2004 04/19/2004 04/19/2004 05/14/2004 09/08/2006 Plan 05/07/2004 06/22/2004 06/29/2004 07/08/2004 07/15/2004 09/15/2004 Fact 05/07/2004 06/22/2004 07/07/2004 07/08/2004 07/14/2004 12/15/2005 Plan 05/07/2004 06/22/2004 06/29/2004 07/08/2004 07/15/2004 03/30/2006 Fact 05/07/2004 06/22/2004 07/07/2004 07/08/2004 07/16/2004 05/05/2006 Plan 05/07/2004 06/22/2004 06/29/2004 07/08/2004 07/15/2004 05/15/2006 Fact 05/07/2004 06/22/2004 07/07/2004 07/08/2004 07/14/2004 09/08/2006 Plan 10/11/2004 11/16/2004 11/23/2004 11/30/2004 12/06/2004 05/30/2005 Fact 10/14/2004 10/29/2004 11/05/2004 11/05/2004 11/05/2004 07/02/2005 Plan 07/11/2005 07/18/2005 07/18/2005 07/25/2005 08/01/2005 09/15/2005 09/22/2005 09/29/2005 10/03/2005 01/31/2006 Fact 06/21/2005 06/28/2005 07/05/2005 07/12/2005 07/19/2005 08/22/2005 08/29/2005 09/16/2005 09/20/2005 10/03/2006 Plan 07/11/2005 07/18/2005 07/18/2005 07/25/2005 08/01/2005 09/15/2005 09/22/2005 09/29/2005 10/03/2005 01/11/2006 Fact 06/21/2005 06/28/2005 07/05/2005 07/12/2005 07/19/2005 08/22/2005 08/29/2005 09/16/2005 09/20/2005 10/03/2006 Plan 07/11/2005 07/18/2005 07/18/2005 07/25/2005 08/01/2005 09/15/2005 09/22/2005 09/29/2005 10/03/2005 01/31/2006 Fact 06/21/2005 06/28/2005 07/05/2005 07/12/2005 07/19/2005 08/22/2005 08/29/2005 09/16/2005 09/20/2005 12/29/2006 Plan 06/06/2004 08/12/2004 08/19/2004 08/26/2004 09/02/2004 10/22/2004 Fact 10/01/2004 10/15/2004 10/21/2004 10/21/2004 10/21/2004 10/27/2005 Plan 11/22/2004 12/07/2004 12/14/2004 12/21/2004 12/12/2004 12/31/2004 Fact 12/01/2004 12/11/2004 12/17/2004 12/17/2004 12/17/2004 10/20/2005 Plan 11/22/2004 12/07/2004 12/14/2004 12/21/2004 12/12/2004 01/18/2005 Fact 12/01/2004 12/11/2004 12/17/2004 12/17/2004 12/17/2004 05/25/2005 Plan 07/01/2005 08/01/2005 09/15/2005 09/21/2005 09/21/2005 09/28/2005 12/15/2005 Fact 07/01/2005 07/08/2005 08/05/2005 08/22/2005 08/22/2005 08/29/2005 12/28/2005 Plan 03/07/2005 03/14/2005 03/17/2005 03/17/2005 03/20/2005 04/20/2005 Fact 03/14/2005 04/07/2005 04/15/2005 04/15/2005 04/18/2005 07/25/2005 Plan - - - - 04/16/2005 05/16/2005 05/23/2005 05/30/2005 06/10/2005 12/01/2005 Fact 03/05/2005 03/22/2005 03/28/2005 03/28/2005 03/30/2005 12/02/2005 Plan - - - - 04/16/2005 05/16/2005 05/23/2005 05/30/2005 06/10/2005 12/01/2005 Fact 03/05/2005 03/22/2005 03/28/2005 03/28/2005 03/30/2005 10/07/2005 Plan - - - - 03/24/2005 04/07/2005 04/11/2005 04/11/2005 04/15/2005 06/15/2005 Fact 03/24/2005 04/07/2005 04/07/2005 04/07/2005 04/18/2005 06/18/2005 Plan - - - - 04/01/2005 04/15/2005 04/22/2005 04/25/2005 05/02/2005 12/01/2005 Fact 04/22/2005 05/11/2005 06/01/2005 06/01/2005 06/01/2005 06/08/2006 Plan 09/30/2005 10/30/2005 11/07/2005 11/14/2005 11/24/2005 12/28/2005 Fact 09/15/2005 09/30/2005 09/30/2005 10/03/2005 10/10/2005 12/07/2005 21,600 70,000 60,000 130,000 105,000 19,000 Bill of Quantity Bill of Quantity MW-21-B MW Post Post 24,500 MW-05-S Bill of Quantity Bill of Quantity NCB S W 1 188,000 S Post 4,400 50,000 24,900 B W 38 Installation of fire alarm in Head office of VK Installation of electrical equipment on Chapan-Ata water intake, purchased according to contract ICB-04 Rehabilitation of water systems in S.Ayni (Shabadskaya) PK12-PK23+58 (III) Rehabilitation of water systems in S.Ayni, Jeleznodorojnaya, Ogahiy, Islohat streets Rehabilitation of water systems in Gijduvan, Shevchenko, Minskaya, Navruzi streets and Khichraou massive S MW MW NCB Installation of electrical equipment on booster station, purchased according to contract ICB-04 Building and reconstruction works: roof of chemical-biological lab 1 Building and construction works on laying of cable line 6kW to the Pumping Station Mulon 1 NCB 1 W 33 Reconstruction of water supply network on Suzangaranskay street (acc to C11) 1 W 34 1 1 1 1 Building and reconstruction works: customer services + dispatcher building Test of water meters, 2000 pcs. W 6/4 130,000 1 NCB-29-S Bill of Quantity NCB NCB NCB MW PW-AS-3 NCB-17-S MW-07-S Bill of Quantity PW-AS-8 Bill of Quantity Bill of Quantity PW-GM-2 SW-09 NCB MW MW S S S W 6/1 W 13 S W 11 100,000 W 6/3 W 6/2 Installation of electrical equipment on Dagbit water intake, purchased according to contract ICB-04 W 3 Rehabilitation of water systems in S.Ayni street PK6-PK12 (II) B W 9 S S S S 1 NCB 1 1 1 W 2 S Rehabilitation of water supply of Boiler house Avtovazagregat 1 W 4 1 S LUM Post Post Post LUM Post Post LUM LUM LUM Post Post LUM Post Post LUM LUM LUM LUM LUM Post 1 set LUM Post 2000 pcs Post Post 150,000 120,000 Post Bill of Quantity NCB 9,200 Bill of Quantity Clearing of sediments ponds at Zarafshan PS (see CQ-04-B) 67,620 NCB 1 Reconstruction of water supply network around architectural manument Registan, Serebraynye Ryady street (acc to C12) S S MW-20-S LUM LUM S W37 Procurement of crane at Dagbit PS 1 W 31 Bill of Quantity PW-IJOA-1 SW-01S NCB-10-B NCB-28-S Bill of Quantity Bill of Quantity NCB-27-S Bill of Quantity MW Bill of Quantity 3,000 Bill of Quantity Reconstruction of operation, maintenance and customer services buildings W 15 NCB-16-S MW-04-S MW-18-S Bill of Quantity 1 Bill of Quantity LUM Post LUM 3974 22590 8519 102,955 130,849 145,684 5,000 110138 20556 4186 18606 90,073 2804 99,543 48,021 183,784 80,833 20337 06/24/2008 . 11 19 Page 12 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Plan 05/02/2006 05/31/2006 06/05/2006 06/12/2006 07/03/2006 08/01/2006 Fact 04/28/2006 05/12/2006 05/29/2006 06/05/2006 06/07/2006 10/03/2006 Plan 05/15/2006 06/13/2006 06/19/2006 06/26/2006 07/17/2006 08/21/2006 Fact 04/28/2006 05/12/2006 05/29/2006 06/05/2006 06/07/2006 10/03/2006 Plan 05/25/2006 06/26/2006 06/30/2006 07/07/2006 07/28/2006 09/11/2006 Fact 04/28/2006 05/12/2006 05/29/2006 06/05/2006 06/07/2006 10/03/2006 22,000 MW MW-24-S 1 MW-25-S 25,000 MW-23-S MW MW S W 48 S W 49 S W 50 Replacement of internal water-supply networks in M.Ulugbek street and Nodirabegim street (C15-Priority #1) 1 Replacement of internal water-supply networks in A.Ikramova street and Frunzenskii district (C15 -Priority #1) 1 Replacement of internal water-supply networks in Satepo block (C15-Priority #1) 24,000 Bill of Quantity LUM Post Bill of Quantity Bill of Quantity 18419 15260 4235 LUM Post LUM Post 06/24/2008 . 12 19 Page 13 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Plan 08/30/2005 09/14/2005 09/21/2005 09/28/2005 10/07/2005 12/06/2005 Fact 08/09/2005 08/12/2005 08/16/2005 08/16/2005 08/16/2005 01/30/2006 Plan 06/27/2006 07/27/2006 07/31/2006 08/07/2006 08/28/2006 10/03/2006 Fact 05/29/2006 06/12/2007 06/16/2006 06/19/2006 06/19/2006 07/31/2006 Plan 12/16/2005 01/16/2006 01/23/2006 01/30/2006 02/09/2006 05/10/2006 Fact 08/24/2005 09/06/2005 09/19/2005 09/26/2005 09/26/2005 12/29/2006 Plan 12/16/2005 01/16/2006 01/23/2006 01/30/2006 02/09/2006 05/10/2006 Fact 08/24/2005 09/06/2005 09/19/2005 09/26/2005 09/26/2005 06/27/2006 Plan 12/16/2005 01/16/2006 01/23/2006 01/30/2006 02/09/2006 05/10/2006 Fact 08/24/2005 09/06/2005 09/19/2005 09/26/2005 09/26/2005 06/27/2006 Plan - - - - 03/30/2005 04/20/2005 04/25/2005 04/25/2005 04/29/2005 09/30/2005 Fact 05/10/2005 05/25/2005 05/31/2005 05/31/2005 06/06/2005 12/12/2006 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/29/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/29/2006 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 04/13/2007 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 05/30/2007 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 03/26/2007 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/29/2006 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 05/30/2007 Plan 01/15/2007 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 05/18/2007 Plan 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2006 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 05/18/2007 Plan 01/22/2007 01/29/2007 02/02/2007 02/06/2007 02/09/2007 03/02/2007 03/06/2007 03/16/2007 04/13/2007 06/25/2007 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/29/2006 Plan 01/29/2007 02/05/2007 02/09/2007 02/13/2007 02/16/2007 03/09/2007 03/13/2007 03/23/2007 04/20/2007 07/02/2007 LUM 21208 LUM LUM Post LUM LUM MW Post Post Replacement of internal water-supply networks in A.Temur street and massiv Sartepo (appartment blocks154,156 and 82,83) 1 MW Reconstruction of water supply networks of A.Ikramova str, from F.Hodjaeva street up to A.Kushchi str. Project Design Documentation (turnkey contract), Connection of customers on the Islokhat, Sheleznodoroshnaya, S. Aini and Navruzi streets where pipe replacement works in 2004-05 conducted S S W 86 W 87 MW-56-S 25000 Bill of MW-55-S 25,000 25000 25000 2000 pcs LUM LUM Post LUM LUM LUM Post Post MW-29-S MW MW Bill of Quantity 25000 Reconstruction of water supply networks of F.Hodjaeva str., from A.Ikramova street up to pumping station "Mikrorayon A and B" 1 1 Reconstruction of water supply networks of Promyshlennaya str, dead-end #1, dead- end #2, dead-end #4, dead-end #5 1 1 MW MW MW-27-S MW-28-S MW 1 MW MW MW-31-S MW MW Reconstruction of water supply networks S W 78 S W 80 S W 56 W 55 W 54 W 81 S W 75 S W 76 S W 77 S W 57 S S S S W 53 W 35 S MW-19-S Installation of water meters including installation accessories, 2000 pcs. 1 1 1 Project Design Documentation (turnkey contract), onnection of customers on the Bukhorii and Ogakhi streets where pipe replacement works in 2004-05 conducted 1 1 Reconstruction of water supply networks of Lev Tolstoy str, dead-end #1 and Tumaris-Navruziy, passage-1 from crossroad of streets L.Tolstoy-Navruzi pass.1 up to Tumaris street 1 Project Design Documentation (turnkey contract),Connection of customers on the Sh. Rustavelli and Minskaya streets where pipe replacement works in 2004-05 conducted Repair works on rehabilitation of newly- provided office rooms 1 Installation of fire alarm in Head office of SVK 1 Reconstruction of water supply networks of Bagizaganskaya str. from Pendjikentskaya street, Konimehskaya str. from Pendjikentskaya street and Kudratova str. from Pendjikentskaya street up to private house #11 1 Reconstruction of water supply networks of Uzbekkenty str., and Sveridevskaya str., from Novaya street up to civic council ("Mahalla" council) 1 4,500 Bill of Quantity 24,000 Bill of Quantity 24,000 Bill of Quantity Bill of Quantity 24,000 25000 Bill of Quantity Bill of Quantity 25,000 Post Post Post Post Post LUM Post Post MW-30-S Bill of Quantity Bill of Quantity MW-52-S MW-51-S Bill of Quantity Bill of Quantity MW-49-S 17109 LUM LUM 22105 LUM 20162 13878 20659 22105 19708 Post 25000 2856 21660 19294 21451 21455 23250 19407 25000 Post 25000 1 set 18271 MW Post Bill of Quantity S W 74 Reconstruction of water supply networks of Pahtabadskaya str. from Gagarina conduit D-1000 mm up to P.Mahmud street S W 73 Reconstruction of water supply networks of Al-Horazmiy str. from "Oktyabrskaya" pumping station and Pahlavon Mahmud str. from Pahtabadskaya street up to Bukinskaya street 25000 Bill of Quantity 25000 Bill of Quantity MW-44-S MW MW-48-S Bill of Quantity MW-46-S MW-47-S MW-45-S MW MW MW 06/24/2008 . 13 19 Page 14 : " " 2008 2009 . No.4655-UZ/ No.3620-UZ Locatio n Identifica tion Description Lots Procurem ent method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Prior/Post review Procuring unit Plan vc. Fact Submitted Date Approved Date Prepare Date Approved Date Tender Invitation Date BID Opening Date Request Date Approval Date Contract Amount (US$) Contract Signing Date Works accomplishing date BIDDING DOCUMENTS BID EVALUATION REPORT CONTRACT PHASE SPECS AND QUANTITY Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/29/2006 Plan 06/30/2006 07/21/2006 07/25/2006 07/28/2006 08/17/2006 10/25/2006 Fact 06/19/2006 06/24/2006 06/26/2006 06/28/2006 07/10/2006 12/26/2006 Plan 04/04/2006 05/04/2006 05/11/2006 05/18/2006 06/08/2006 07/31/2006 Fact 03/03/2006 03/17/2006 05/19/2006 05/22/2006 05/23/2006 07/25/2006 Plan 06/01/2006 07/17/2006 07/21/2006 08/04/2006 08/29/2006 11/01/2006 Fact 03/28/2006 04/28/2006 05/24/2006 05/26/2006 30.05.2006 20.09.2006 02/19/2007 Plan 02/05/2007 02/09/2007 02/12/2007 02/19/2007 02/22/2007 03/15/2007 03/19/2007 03/26/2007 04/16/2007 06/18/2007 Fact 12/19/2006 12/20/2006 01/04/2007 01/08/2007 01/08/2007 01/30/2007 03/30/2007 Plan 01/15/2007 01/22/2007 01/26/2007 01/30/2007 02/02/2007 02/23/2007 02/26/2007 03/09/2007 04/06/2007 06/20/2007 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2007 Plan 01/15/2007 01/22/2007 01/26/2007 01/30/2007 02/02/2007 02/23/2007 02/26/2007 03/09/2007 04/06/2007 06/20/2007 Fact 10/13/2006 11/15/2006 11/15/2006 11/16/2006 11/16/2006 11/23/2006 11/29/2006 11/30/2006 11/30/2006 12/30/2007 Plan 07/21/2006 08/04/2006 08/07/2006 10/06/2006 10/20/2006 11/03/2006 12/18/2006 10/01/2007 Fact 07/19/2006 08/10/2006 08/02/2006 09/08/2006 09/29/2009 09/29/2009 13.10.2006 (lot 1) 08/31/2007 Fact 07/19/2006 08/10/2006 08/02/2006 09/08/2006 09/29/2009 09/29/2009 540443 13.10.2006 (lot 2) 04/01/2008 Fact 07/19/2006 08/10/2006 08/02/2006 09/08/2006 09/29/2009 09/29/2009 612479 13.10.2006 (lot 3) 09/29/2007 8,477,100 Fact 6,814,561 W 71 Construction of close premises where ultrasonic flowmeters are installed (MW-42-B) budget changed from $ 5000 to $ 25000, according to approval of the WB 3 Civil-rehabilitation works on pipelines in Samarkand (including pipes and accessories) (up to 36 m) (after C15) Rehabilitation of lifting structure (telfer) and major repairs in Gormolkombinat booster station 1 Repair of Dagbit Dam MW S W 87 MW-56-S 25000 Quantity LUM Post LUM Post 20,000 MW-32-S Bill of Quantity MW S W 82 1 MW of Geofizika village S W 51 Replacement of emergency section of Chapan-Ata - Mulon water line (DN1200). (C15-Priority #1) S W 79 1 W 40 S W 58 Reconstruction of water supply networks of A.Ikramova str. from F.Hodjaeva street up to "Ipoteka Bank" 1 S W 63 W 46 Bill of Quantity Bill of Quantity MW-50-S ICB Reconstruction of water supply networks of A.Ikramova str, and A.Kushchi str., from A.Ikramova str up to nearest existing water chamber) 1 MW 1 3,000,000 S 25000 S Post Post LUM LUM LUM Post Post Post Prior Prior Bill of Quantity MW-53-S MW Rehabilitation of fence and store on Lev Tolstoy booster station 1 NCB MW MW-36-S Bill of Quantity 25,000 10,000 MW-42-S 190,000 Bill of Quantity NCB-25-S Bill of Quantity 8320 LUM LUM 20849 15524 19708 138748 LUM ICB-31-S 25000 555518 22186 Planned 22186 Notes: W 21 Installation of water meters in residential houses, to be procured under G-55 (NCB-33-B, $ 380 000) was removed from Procurement Plan, according to approval of the WB for sale of water meters to bulk buyers 06/24/2008 . 14 19 Page 15 " " 2007 No.4655-UZ/ No.3620-UZ TERMS OF REFERENCE SHORT LIST Loca- tion Identifi- cation Description Lots Procure ment Method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Procur ing unit Plan vc. Fact Advertisme nt and SPN Submitted Date Approved Date Submit/App rove Prepare Date Approved Date BID Invitation Date BID Opening Date Request Date(T) Approval Date (T) Request Date(F) Approval Date (F) Contract Amount (US$) Contract Signing Date Delivery latest Date Plan 05/12/2008 05/22/2008 05/26/2008 06/09/2008 - - 06/23/2008 06/27/2008 07/04/2008 06/29/2009 Fact Plan - - - - - - - - - - - - 06/01/2008 07/01/2008 Fact Plan 06/04/2008 05/21/2008 05/28/2008 - - - 06/04/2008 06/18/2008 - - 07/02/2008 07/09/2008 07/16/2008 08/15/2008 Fact Plan 06/04/2008 05/21/2008 05/28/2008 - - - 06/04/2008 06/18/2008 - - 07/02/2008 07/09/2008 07/16/2008 08/15/2008 Fact Plan 07/05/2008 06/21/2008 06/28/2008 - - - 07/05/2008 07/19/2008 - - 08/02/2008 08/09/2008 08/16/2008 09/15/2008 Fact Plan 01/17/2008 04/17/2008 04/25/2008 - - 05/02/2008 05/16/2008 - - 05/28/2008 06/04/2008 06/11/2008 07/11/2008 Fact 04/12/2008 05/05/2008 197,000 Fact 0 Plan Fact 06/16/2004 Plan Fact 09/29/2004 Plan Fact 02/07/2006 Plan Fact 12/01/06 Plan 02/12/2007 01/22/2007 02/05/2007 - - 02/26/2007 03/12/2007 - - 03/26/2007 04/09/2007 04/30/2007 06/14/2007 Post LUM 5,000 Post LUM S C 41 Development of design-estimate documentation for reconstruction of Gormolkombinat-Sattepo water conduit in Samarkand 1 CQ CQ-35-S Lump sum 5,000 30,000 LUM S C 40 Development of design-estimate documentation for replacement of mechanical appurtanences in pumping stations of Samarkand 1 CQ CQ-35-S Lump sum Post LUM S C 39 Development of design-estimate documentation for reconstruction of chlorination facilities in Chupanata and Dagbit 1 CQ CQ-34-S Lump sum Post Post LUM S C 38 Development of design-estimate documentation for reconstruction of water intake facilities and booster stations of Samarkand (after contract termination with SMEC) 1 CQ SS-1-S Lump sum 30,000 CQ CQ-33-B&S Lump sum 120,000 B&S C 37 Individual Project Consultants: Bukhara 1. Financial specialist 2. Commercial specialist 3. Consultant, technical specialist, 4. Technical specialist on NIS and HNM, 5. Technical specialist - programmer on billing and 1 accounting, 6. Technical specialist - engineer for "Shokhrud" WTP, "Zarafshan" WTP and "Kuyu-Mazar" PS Samarkand 1. Financial specialist 2. Commercial specialist 3. Technical specialists: - mechanical engineer, - electrical enginner, - NIS/HNM and zoning specialist 1 B C 36 Elaboration of PED for connecting the customers to newly constructed water pipe systems in Bukhara city. 1 33125 Lump "AGREED" Samarkand MPE "Suvokava" "APPROVED" "APPROVED" Bukhara RPE "Suvokava" PIU Samarkand "AGREED" PIU Bukhara Date / Stamp: _______________ II.Contracts under Swiss Grant (Auditors and Consultants) Head of PIU: zimov . . Date / Stamp: _______________ CONTRACT PHASE BID EVALUATION TECHNICAL (T) AND FINAL (F) REQUEST FOR PRPOSAL I. New Contracts for 2008-2009. TA-02 330825 Consulting service. Technical Audit Planned TA-01 1 340000 LUM 1 Consulting services on design for 1 7,000 Post CQ CQ-32- Lump sum 345000 300000 288396 350000 320000 Head of PIU: Djuraev . . Date / Stamp: _______________ Director: Sevinov P.B. Date / Stamp: _______________ Director: Urakov . . Consulting service. Technical Audit Consulting service. Financial Audit 1 320000 Consulting service. Financial Audit 06/24/2008 . 15 19 Page 16 " " 2007 No.4655-UZ/ No.3620-UZ TERMS OF REFERENCE SHORT LIST Loca- tion Identifi- cation Description Lots Procure ment Method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Procur ing unit Plan vc. Fact Advertisme nt and SPN Submitted Date Approved Date Submit/App rove Prepare Date Approved Date BID Invitation Date BID Opening Date Request Date(T) Approval Date (T) Request Date(F) Approval Date (F) Contract Amount (US$) Contract Signing Date Delivery latest Date CONTRACT PHASE BID EVALUATION TECHNICAL (T) AND FINAL (F) REQUEST FOR PRPOSAL Fact - - - - - - - - - - 04/01/2007 07/12/2007 Plan - - - - - 05/15/2006 05/29/2006 05/30/2006 06/09/2006 06/20/2006 06/27/2006 07/04/2006 08/18/2006 Fact 09/14/2005 10/20/2005 12/12/2005 12/16/2005 01/30/2006 01/31/2006 03/20/2006 10/31/2007 Plan - - - - - - - - - - - 11/01/2007 06/30/2009 Fact 1,605,000 Actual 1,468,861 B&S C 22/1 Procurement Consultant under Swiss Grant 33125 LUM Post* Prior Lump sum 1 CQ CQ-20-BS Lump sum CQ Prior LUM CQ-32-S CQ CQ-20-BS/1 Planned 1 151515 Lump sum B&S C 22 Procurement Consultant under Swiss Grant 29 installation of equipment for electrical power compensation S 165,000 1 100,000 30,000 06/24/2008 . 16 19 Page 17 " " 2007 No.4655-UZ/ No.3620-UZ TERMS OF REFERENCE SHORT LIST Loca- tion Identifi- cation Description Lots Procure ment Method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Procur ing unit Plan vc. Fact Advertisme nt and SPN Submitted Date Approved Date Submit/App rove Prepare Date Approved Date BID Invitation Date BID Opening Date Request Date(T) Approval Date (T) Request Date(F) Approval Date (F) Contract Amount (US$) Contract Signing Date Delivery latest Date CONTRACT PHASE BID EVALUATION TECHNICAL (T) AND FINAL (F) REQUEST FOR PRPOSAL Plan 06/23/2005 06/01/2005 06/15/2005 07/01/2005 07/01/2005 07/08/2005 07/10/2005 07/12/2005 07/19/2005 07/26/2005 08/02/2005 08/09/2005 03/20/2006 12/31/2007 Plan 11/20/2006 11/10/2006 11/17/2006 - - 11/24/2006 12/09/2006 - - 12/19/2006 12/26/2006 01/15/2007 04/16/2007 Fact 11/15/2006 08/21/2006 10/31/2006 1,665,000 Fact 1,671,996 C 33 Elaboration of PED (project estimate documents) for reconstruction of water pipelines and water pipe network with length of 29,58 km in Bukhara. 1 C 8 S B Post LUM 61784 12/01/2005 02/14/2006 05/15/2006 06/22/2005 08/06/2005 Prior 1 06/15/2005 05/16/2005 11/24/2005 04/15/2005 06/07/2005 04/23/2005 Elaboration and further updating of the Network Information System (600.000 USD) 05/30/2005 B C 7 S 09/22/2005 04/14/2005 05/19/2005 QCBS 04/02/2005 03/15/2005 03/22/2005 04/01/2005 06/29/2005 QCBS-2-BS Plan CQ 65,000 Planned Planning and design of reconstruction and/or construction or extension of booster pumping stations and wells in Samarkand incl. Chapan Ata & Dagbit and all pipes to the booster pumping stations LUM Developing and further up-dating of Hydraulic Network Model (400000 USD) 600,000 2 2 Lump sum Planning and design of construction works in filtration station and reconstruction of water facilities in Shakhrud station and reconstruction of Zaravshan water intake station 1 Well fields performance testing including hydrogeological, quality and quantity QCBS-1-BS CQ-29-B Lump sum Lump sum 1,000,000 Prior 08/22/2005 04/30/2005 LUM 10/11/2005 04/22/2005 Fact 07/05/2005 01/02/2006 02/01/2006 01/30/2006 09/08/2005 10/14/2005 11/28/2005 997500 612712 III. Contracts under implementation B&S QCBS 12/14/2005 04/06/2005 1 09/22/2005 05/19/2005 06/17/2005 06/22/2005 10/07/2005 Fact 12/31/2007 03/09/2006 06/24/2008 . 17 19 Page 18 " " 2007 No.4655-UZ/ No.3620-UZ TERMS OF REFERENCE SHORT LIST Loca- tion Identifi- cation Description Lots Procure ment Method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Procur ing unit Plan vc. Fact Advertisme nt and SPN Submitted Date Approved Date Submit/App rove Prepare Date Approved Date BID Invitation Date BID Opening Date Request Date(T) Approval Date (T) Request Date(F) Approval Date (F) Contract Amount (US$) Contract Signing Date Delivery latest Date CONTRACT PHASE BID EVALUATION TECHNICAL (T) AND FINAL (F) REQUEST FOR PRPOSAL Plan 09/08/2003 Nov 2003 Fact 09/08/2003 Nov 2003 Plan 08/07/2003 04/09/03 Fact 08/07/2003 Plan 09/23/2003 20/10/03 Fact 09/23/2003 Plan Fact Plan 06/01/2004 06/01/2005 Fact 06/01/2004 06/01/2005 Plan 09/03/2004 10/20/2004 Fact 12/13/2004 01/18/2005 Plan 09/03/2004 10/01/2004 Fact 10/18/2004 11/08/2004 Plan 08/30/2004 11/01/2004 Fact 08/16/2004 10/02/2004 Plan 05/26/2004 05/28/2004 07/05/2004 08/19/2004 08/19/2004 08/26/2004 09/03/2004 10/27/2004 Fact 05/13/2004 05/28/2004 06/03/2004 06/17/2004 07/05/2004 07/05/2004 07/14/2004 09/14/2004 Plan 05/26/2004 05/28/2004 07/05/2004 08/19/2004 08/19/2004 08/26/2004 09/03/2004 10/07/2004 Fact 04/01/2004 04/15/2004 05/30/2004 06/30/2004 07/20/2004 07/27/2004 08/15/2004 06/01/2005 Plan 02/15/2005 02/22/2005 - - 03/01/2005 03/15/2005 - - 03/22/2005 03/29/2005 04/01/2005 05/01/2005 Fact 02/09/2005 02/23/2005 03/11/2005 05/18/2005 05/18/2005 05/18/2005 04/05/2005 06/05/2005 Plan 02/28/2005 03/07/2005 - - 03/14/2005 03/29/2005 - - 04/07/2005 04/14/2005 04/21/2005 06/21/2005 Fact 02/09/2005 02/23/2005 03/04/2005 03/29/2005 03/29/2005 03/29/2005 04/04/2005 05/04/2005 Plan 03/15/2005 03/22/2005 - - 03/29/2005 04/12/2005 - - 04/22/2005 04/29/2005 05/06/2005 04/01/2006 Fact 02/15/2005 02/23/2005 03/11/2005 05/05/2005 05/05/2005 05/05/2005 08/02/2005 02/23/2006 B B C 2 Lump sum CQ CQ-06-B CQ-05-B Q-02 1 Q-03 Contract # 5 C 4 Project Consultant for PCU B C 5 C 1 LUM LUM LUM Prior LUM LUM Post LUM IV.Completed contracts from 2003-2004 75,000 16980 3131 444 13322 32400 1725 35700 68999 9259 1375 #61 AH 2004 B B C 6 1 2,500 Lump Sum Lump sum Lump Sum 4,000 90,000 1 1 1 CQ-01 Lump sum CQ Post Post 1,000 5,000 Post Post Post 1 Lump sum CQ 1 CQ Contract # 5 # 40210 & 40210/1 Post 32,400 LUM C 9 B Elaboration of DED for reconstruction and construction of production basis. CQ Consulting services for elaboration of DED for Bukhara streets Planning of clearing sediments at Zarafshan pump-station Updating of existing construction design for replacement of DN700 water main from Shokurd PS 3rd level to Microrayon2 1 CQ 1 CQ 2582 81000 LUM LUM Conducting quality surveillance CIW both let out building production and design #61 AH 2004 2,000 Post Post 40,000 Post* 40,000 Lump sum Lump sum CQ Lump sum CQ-04-B S Consulting services for elaboration of DED for Samarkand streets Realization of supervision works of the site object "Reconstruction of water supply networks" CQ Contract # 127/03 CQ CQ CQ Cntract # 136/A Lump sum B # 40210 & #40210/1 Consultant on carrying out both of independent expertise of contract and preparatory works for realization of imported goods pre-shipment inspection under the contract ICB -02 for Universal Lathe of August 28, 2004. Consultant on carrying out of Contrac 1 B 1 1 10,000 4,000 Post LUM LUM 1026 LUM B Contract # 127/03 Examination of work project "Reconstruction of water-supply in Bukhara city", with distance 15,8 Lump Sum 18,000 LUM Post The charges connected with customs registration and declaration Providing of consulting services on design - budget documentation in 11 streets (Rustavelli, Islohat, Gijdivanskaya, Jeleznodorojnaya, I.Bukhoriy, Minskaya, Ayni- Shabadskaya water line, Shevchenko, Navruziy, Ogahiy, Sadriddin Ayni) and Karimov str. in Buk B Contract # 136/A Geological engineering survey B&S 06/24/2008 . 18 19 Page 19 " " 2007 No.4655-UZ/ No.3620-UZ TERMS OF REFERENCE SHORT LIST Loca- tion Identifi- cation Description Lots Procure ment Method Package IFB Nos. Lump Sum or Bill of Quantity Allocated Amount, total project (US$) Prior/Post review Procur ing unit Plan vc. Fact Advertisme nt and SPN Submitted Date Approved Date Submit/App rove Prepare Date Approved Date BID Invitation Date BID Opening Date Request Date(T) Approval Date (T) Request Date(F) Approval Date (F) Contract Amount (US$) Contract Signing Date Delivery latest Date CONTRACT PHASE BID EVALUATION TECHNICAL (T) AND FINAL (F) REQUEST FOR PRPOSAL Plan 03/15/2005 03/22/2005 - - 03/29/2005 04/12/2005 - - 04/22/2005 04/29/2005 05/06/2005 10/28/2005 Fact 06/01/2005 06/10/2005 07/14/2005 08/08/2005 08/15/2005 08/17/2005 08/22/2005 08/09/2006 Plan 03/15/2005 03/22/2005 - - 03/29/2005 04/12/2005 - - 04/22/2005 04/29/2005 05/06/2005 09/15/2005 Fact 03/03/2005 03/09/2005 03/09/2005 03/11/2005 03/11/2005 03/11/2005 03/11/2005 03/22/2005 Plan 02/16/2005 02/17/2005 - - 02/18/2005 02/28/2005 02/28/2005 02/28/2005 03/15/2005 03/01/2005 Fact 02/02/2005 02/17/2005 02/18/2005 02/28/2005 02/18/2005 02/28/2005 03/01/2005 03/22/2005 Plan 03/15/2005 03/22/2005 - - 03/29/2005 04/12/2005 - - 04/22/2005 04/29/2005 05/06/2005 06/30/2006 Fact 04/28/2005 12/31/2006 Plan 07/01/2005 07/08/2005 - - 07/15/2005 07/29/2005 - - 08/08/2005 08/15/2005 08/22/2005 10/21/2005 Fact 09/22/2005 10/05/2005 10/08/2005 10/22/2005 12/01/2005 12/23/2005 12/23/2005 07/14/2006 Plan - - - - - - - - - - 08/25/2006 09/25/2006 Fact - - - - - - - - - - 11/14/2006 12/24/2006 Plan 06/05/2006 05/19/2006 05/26/2006 05/30/2006 06/02/2006 06/13/2006 06/20/2006 07/21/2006 07/24/2006 08/07/2006 08/14/2006 08/28/2006 10/12/2006 01/10/2007 Fact 07/07/2006 06/10/2006 06/22/2006 08/21/2006 08/25/2006 09/08/2006 09/12/2006 10/11/2006 10/11/2006 10/21/2006 11/11/2006 11/21/2006 15/11/06 09/14/2007 724,900 Fact 620,946 1 1 1 DC DC-07-BS Lump sum CQ CQ-10-S CQ CQ 1 B&S 13 Elaboration and imlementation of Automatic Management System (AMS) (for PCU, Bukhara and Samarkand PIU's) LUM LUM 1226 35000 2,745 15223 9,857 LUM Post Lump sum 1 Post* 3,000 15,000 60,000 S C 10 Architectural planning and design services for technical premises, stores and laboratory S Lump sum Lump sum C 12 Elaboration of DED for reconstruction of water supply network around architectural manument Registan, Serebraynye Ryady street S Elaboration of DED for reconstruction of water supply network on Suzangaranskaya Str. 1 C 11 CQ-11-S 100,000 Post* 185,000 Post* 3,000 Prior Prior 35,000 Lump sum CQ CQ-15-S CQ CQ-13-BS CQ-07-S C 30 Consulting services on project - design documentation for streets in Samarkand city (up to 62 km) incl. Supervision of contract execution Consulting services for elaboration of DED for Samarkand streets (up to 36 km) S S C15 S C 32 Water consumption decrease program Planned 1 LCS LCS-1-S Lump sum Lump sum LUM 198050 LUM 90902 06/24/2008 . 19 19