70856 v2 REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) PRELIMINARY PROCUREMENT PLAN - CONSULTANTS for Additional Financing (April 2012 - March 2015) PROCUREMENT PLAN - dated June 20, 2012 year. RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Evaluatio Contract Contract Prior Package number and name Type Estimate TOR and Advertise objection to Method t. obj. TOR Proposals n signing Completion Review US $ REI to WB contract award Component A 100,000.00 Plan Aug-12 Aug-12 Aug-12 Octb-12 Nov-12 Nov-12 Dec-12 Dec-13 LRCSP\ CQ CS 60 International Consultant/NGO on integrated data 1 CS CQ Prior base establishment and data exchange Actual process LRCSP\ IC CS 61 50,000.00 Plan Oct-12 Oct-12 Oct-12 Nov-12 Nov-12 Nov-12 Nov-12 Aug-13 2 *Data migration design (int. CS IC Prior consultant) Actual LRCSP\ IC CS 62 50,000.00 Plan Apr-13 Apr-13 May-13 May-13 May-13 June-13 June-13 Sept-14 3 investment plan development (int CS IC Prior consultant) Actual LRCSP\ IC CS 63 30,000.00 Plan Apr-13 Apr-13 May-13 May-13 May-13 June-13 June-13 Sept-13 Establishment of Continuously 4 CS IC Prior Operating Reference Stations (int. Actual consultant) 37,560.00 Plan Jul-12 Jul-12 N\A N\A N\A Aug-12 Aug-12 Mar-15 LRCSP\ IC CS 64 Consultant 5 CS SSS Prior (local) on legal issues Actual 18,000.00 Plan Jul-12 Jul-12 N\A N\A N\A Aug-12 Aug-12 Dec-14 LRCSP\ IC CS 65 Consultant (local) on carrying out of short term 6 CS SSS Prior training courses on GPS technology Actual and registration system 18,000.00 Plan Jul-12 Jul-12 N\A N\A N\A Aug-12 Aug-12 Dec-14 LRCSP\ IC CS 66 Consultant (local) on carrying out of short term 7 CS SSS Prior training courses on GIS technology Actual and registration system 29,040.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 31-May-13 LRCSP\ IC CS 67 Consultant 8 CS SSS Prior (local) IT (administrator) 8,976.00 Actual 04-Apr-12 19-Apr-12 N\A N\A N\A 28-May-12 29-May-12 29,040.00 Plan Mar-12 Mar-12 Jul-12 Jul-12 Jul-12 Aug-12 Aug-12 Mar-15 LRCSP\ IC CS 68 Consultant (local) 9 CS IC Prior IT (engineer_system analyst) Actual 14-Mar-12 18-Mar-12 29,040.00 Plan Mar-12 Mar-12 Jul-12 Jul-12 Jul-12 Aug-12 Aug-12 Mar-15 LRCSP\ IC CS 69 Consultant 10 CS IC Prior (local) IT (networks administrator) Actual 07-Mar-12 04Apr-12 15,900.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Jul-12 Aug-12 Aug-12 Dec-13 LRCSP\ IC CS 70 Consultant for 11 CS IC Prior registration (local) Actual Component В1 LRCSP\CQ CS 71 Consultant (local) 20,000.00 Plan July-12 Jul-12 Jul-12 Aug -12 Aug -12 Aug -12 Aug -12 Sept-12 12 on internet web-sites development, CS CQ Prior designing Actual RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Evaluatio Contract Contract Prior Package number and name Type Estimate TOR and Advertise objection to Method t. obj. TOR Proposals n signing Completion Review US $ REI to WB contract award LRCSP\CQ CS 71\1 Consultant 22,000.00 Plan Oct-12 Oct-12 Oct-12 Nov-12 Nov-12 Nov-12 Nov-12 Mar-15 13 (local) on internet web-sites CS IC Prior maintenence and updating Actual 90,000.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Aug -12 Dec-12 LRCSP\CQ CS 72 Awareness campaigns on farmland restructuring 14 CS CQ Prior (NGO) in Kulyab, Rasht and Actual Badakhshan cadastral zones LRCSP\CQ CS 72\1 Awareness 90,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 Dec-13 campaigns on farmland restructuring 15 CS CQ Prior (NGO) in Vakhsh and Gissar Actual cadastral zones 90,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Dec-14 LRCSP\CQ CS 72\2 Awareness campaigns on farmland restructuring 16 CS CQ Prior (NGO) in Khodjent and Zeravshan Actual cadastral zones LRCSP\CQ CS 73 Farm 95,000.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Aug -12 Dec-12 management training for farmers 17 CS CQ Prior (NGO) in Kulyab and Badakhshan Actual cadastral zones 95,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Dec-13 LRCSP\CQ CS 73/1 Farm management training for farmers 18 CS CQ Prior (NGO) in Vakhsh, Rasht and Gissar Actual cadastral zones LRCSP\CQ CS 73/2 Farm 95,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Dec-14 management training for farmers 19 CS CQ Prior (NGO) in Khodjent and Zeravshan Actual cadastral zones 70,000.00 Plan Mar-12 Mar-12 Mar-12 Apr-12 Apr-12 Apr-12 Apr-12 Dec-12 LRCSP\CQ CS 74 Awareness 20 campaigns on registration (NGO) in CS CQ Prior Khodjent and Zeravshan zones Actual LRCSP\CQ CS 74/1 Awareness 70,000.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Aug -12 Dec-13 21 campaigns on registration (NGO) in CS CQ Prior Kulyab and Badakhshan zones Actual 60,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 Sept-14 LRCSP\CQ CS 74/2 Awareness 22 campaigns on registration (NGO) in CS CQ Prior Vakhsh, Rasht and Gissar zones Actual LRCSP\ IC CS 75 Local consultant 10,000.00 Plan May-13 May-13 May-13 June-13 June-13 June-13 June-13 Sept-13 Prior 23 for informational materials CS IC development on registration Actual 45,870.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Aug -12 Dec-14 LRCSP\ IC CS 76 Local Indiv cons 24 CS IC Prior (journalist for publication) Actual RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Evaluatio Contract Contract Prior Package number and name Type Estimate TOR and Advertise objection to Method t. obj. TOR Proposals n signing Completion Review US $ REI to WB contract award Component В-3 55,000.00 Plan Mar-12 Mar-12 Jul-12 Jul-12 Jul-12 Jul-12 Aug-12 Apr-14 LRCSP\ IC CS 86 Individual 25 CS IC Prior environmental consultant/adviser Actual 23-Mar-12 26-Apr-12 LRCSP\ CQ CS 77 Consulting 95,000.00 Plan June-12 June-12 Jul-12 Jul-12 Jul-12 Jul-12 Aug-12 June-13 services on environmental land 26 management (competitions and CS CQ Prior trainings) in Sogd, Rasht and Gissar Actual regions LRCSP\ CQ CS 77\1 Consulting 80,880.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Mar-14 services on environmental land 27 management (competitions and CS CQ Prior trainings) in Khatlon and Actual Badakhshan regions LRCSP\ CQ CS 78 90,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Dec-13 Preparation and publication of 28 illustrated album on dehkan farms CS CQ Prior environmental land management Actual methods Component С 40,000.00 Plan Apr-14 Apr-14 Apr-14 May-14 May-14 May-14 May-14 Sept-14 LRCSP\ IC CS 79 Final PCR and 29 CS IC Prior Impact Evaluation - Int. consultant Actual 75,000.00 Plan Apr-13 Apr-13 Apr-13 May-13 May-13 May-13 May-13 Dec-14 LRCSP\CQ CS 80 Final Evaluation 30 CS CQ Prior local survey NGO Actual 41,250.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 Dec-14 LRCSP\ IC CS 82 Local Financial 31 CS SSS Prior Consultant Actual 28,600.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 Dec-14 LRCSP\ IC CS 83 Local 32 CS SSS Prior Procurement Consultant 8,100.00 Actual 26-Apr-12 18-May-12 N\A N\A N\A 22-May-12 23-May-12 31-May-13 LRCSP\ IC CS 84 Local Consultant- 19,800.00 Plan Mar-12 Mar-12 Mar-12 Apr-12 Apr-12 Apr-12 Apr-12 Dec-14 33 CS IC Prior translator/interprator Actual LRCSP\ IC CS 85 International 40,000.00 Plan Feb-12 Feb-12 Feb-12 Mar-12 Mar-12 Mar-12 Mar-12 Dec-12 34 Consultant on IT - adviser on CS IC Prior technical procurement Actual 04-Feb-12 07-Feb-12 20-Feb-12 16-Mar-12 04-May-12 Procurement plan updated by: Davlatov J.