80469 Republic of Tajikistan Ferghana Valley Water Resources Management project GAFS Grant № TF013997 & IDA Grant № H823TJ Public Employment for Sustainable Agriculture and Water Resources Management Project (PAMP-2) PROCUREMENT PLAN - GOODS AND WORKS (Date of PP: May 08, 20130; Update No. 01; Date of WB NOL: 14-05-2013) (Date of PP: June 17, 2013; Update No. 02; Date of WB NOL: June 25, 2013) (Date of PP: August 05, 2013; Update No. 03; Date of WB NOL: August 07, 2013) WB Date of WB No- Plan WB No- Date of Bid Date of Date of Package Review Procu. Draft Date of Bid objection to No. Description vs. objection to Invitation Evaluation Contract Contract Comments Number (Prior/ Method BD to Opening Contract Actual BD to Bids Report Signing Completion Post) WB Award GOODS Procurement of office Plan N/A N/A Aug-13 Aug-13 Aug-13 N/A Aug-13 Oct-13 PAMPII- equipments for PMU and 1 Post SHG 0% SHG-001 PIU (computers, printers and e.t.c.) Actual Procurement of office Plan N/A N/A Aug-13 Aug-13 Aug-13 N/A Aug-13 Oct-13 PAMPII- 2 furniture for PMU and Post SHG 0% SHG-002 PIU Actual Procurement and Plan N/A N/A Jun-13 Jul-13 Jul-13 N/A Jul-13 Aug-13 PAMPII- 3 installation of equipment Prior SHG 0% SHG-003 for MIS system Actual Jul-13 Jul-13 Jul-13 Aug-13 Plan N/A N/A Sep-13 Oct-13 Oct-13 N/A Oct-13 Dec-13 PAMPII- Procurement of of 4 Post SHG 0% SHG-004 vehicles Actual Procurement of bycicles for engineers and Plan N/A N/A Aug-13 Aug-13 Aug-13 N/A Aug-13 Sep-13 Procurement of tools PAMPII- 5 (shovels, hoes, journal, Post SHG 0% SHG-005 medicine box and gloves) for manual workers Actual package 1 Procurement of bycicles for engineers and Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Dec-13 Jan-14 Procurement of tools PAMPII- 6 (shovels, hoes, journal, Post SHG 0,00 SHG-006 medicine box and gloves) for manual workers Actual package 2 Procurement of bycicles for engineers and Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Dec-14 Jan-15 Procurement of tools PAMPII- 7 (shovels, hoes, journal, Post SHG 0% SHG-007 medicine box and gloves) for manual workers Actual package 3 Procurement of bycicles for engineers and Plan N/A N/A Nov-15 Dec-15 Dec-15 N/A Dec-15 Jan-16 Procurement of tools PAMPII- 8 (shovels, hoes, journal, Post SHG 0% SHG-008 medicine box and gloves) for manual workers Actual package 4 Plan Jul-14 Jul-14 Jul-14 Aug-14 Sep-14 Sep-14 Oct-14 Dec-15 PAMPII- Procurement of 9 Prior ICB 0% ICB-001 machinery Actual Procurement of Plan N/A N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 Sep-14 equipments and software PAMPII- 10 for supporting newly Post SHG 0% SHG-009 created MIROB package 1 Actual Procurement of Plan N/A N/A Jul-15 Aug-15 Aug-15 N/A Aug-15 Sep-15 equipments and software PAMPII- 11 for supporting newly Post SHG 0% SHG-010 created MIROB package 2 Actual Procurement of Plan N/A N/A Jul-14 Aug-14 Aug-14 N/A Aug-14 Sep-14 PAMPII- equipments and software 12 Post SHG 0% SHG-011 for supporting newly created WUAs package 1 Actual Procurement of Plan N/A N/A Mar-15 Mar-15 Mar-15 N/A Apr-15 Sep-15 PAMPII- equipments and software 13 Post SHG 0% SHG-012 for supporting newly created WUAs package 2 Actual Procurement of Plan N/A N/A Mar-15 Mar-15 Mar-15 N/A Apr-15 Sep-15 PAMPII- equipments and software 14 Post SHG 0% SHG-013 for supporting newly created WUAs package 3 Actual Procurement of Plan N/A N/A Mar-16 Mar-16 Mar-16 N/A Apr-16 Sep-16 PAMPII- equipments and software 15 Post SHG 0% SHG-014 for supporting newly created WUAs package 4 Actual Procurement of Plan N/A N/A Sep-16 Sep-16 Oct-16 N/A Nov-16 Feb-17 PAMPII- equipments and software 16 Post SHG 0% SHG-015 for supporting newly created WUAs package 5 Actual Procurement of Plan N/A N/A Mar-15 Mar-15 Mar-15 N/A Apr-15 Sep-15 equipments and software PAMPII- 17 for supporting newly Post SHG 0% SHG-016 created information centre on water resources Actual WORKS Multy contracts with workers for manual 1 N/A N/A CPP Plan Community partisipation for manual works estimated to sign near to 22000 contracts for cleaning near to 1590000m3 0% works in Gissar, Rudaki, N. Husrav, Yovon, Huroson, Djomi, Bohtar, Djilikul, Rumi, Vose, Hamadoni and Pyandj Actual Plan N/A N/A Mar-14 Mar-14 Mar-14 N/A Apr-14 Jun-14 PAMPII- Partical rehabilitation of 2 SHW-OC- PMU office (Operational Prior SHW 15% 001 Costs) Actual Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Jul-13 Aug-13 Plan N/A N/A Mar-14 Mar-14 Mar-14 N/A Apr-14 Sep-14 PAMPII- Partical rehabilitation of 3 SHW-OC- PCU office (Operational Post SHW 0% 002 Costs) Actual Plan N/A N/A Sep-13 Oct-13 Oct-13 N/A Oct-13 Apr-14 Rehabilitation of water PAMPII- 4 outlets / gates in Djomi Post SHW 0% SHW-003 district Actual Rehabilitation of water Plan N/A N/A Sep-13 Oct-13 Oct-13 N/A Oct-13 Apr-14 PAMPII- 5 outlets / gates in Djilikul Post SHW 0% SHW-004 district package 1 Actual Rehabilitation of water Plan N/A N/A Sep-13 Oct-13 Oct-13 N/A Oct-13 Apr-14 PAMPII- 6 outlets / gates in Djilikul Post SHW 0% SHW-005 district package 2 Actual Plan N/A N/A Sep-13 Oct-13 Oct-13 N/A Oct-13 Apr-14 Rehabilitation of water PAMPII- 7 outlets / gates in Rumi Post SHW 0% SHW-006 district Actual Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 Rehabilitation of PAMPII- 8 pumping station in Post SHW 0% SHW-007 Rudaki district Actual Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 Rehabilitation of water PAMPII- 9 outlets / gates in Yovon Post SHW 0% SHW-008 district Actual Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 Rehabilitation of water PAMPII- 10 outlets / gates in Post SHW 0% SHW-009 Hamadoni district Actual Rehabilitation of water Plan N/A N/A Dec-13 Dec-13 Dec-13 N/A Jan-14 Dec-14 PAMPII- 11 outlets / gates in Vose Post SHW 0% SHW-010 district Actual Plan N/A N/A Dec-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of water PAMPII- 12 outlets / gates in Gisar Post SHW 0% SHW-011 district Actual Plan N/A N/A Dec-14 Dec-14 Dec-14 N/A Jan-15 Apr-15 Rehabilitation of water PAMPII- 13 outlets / gates in Post SHW 0% SHW-012 Huroson district Actual Plan N/A N/A Dec-14 Dec-14 Dec-14 N/A Jan-15 Apr-15 Rehabilitation of PAMPII- 14 hydrants in Huroson Post SHW 0% SHW-013 district Actual Plan N/A N/A Dec-15 Dec-15 Dec-15 N/A Jan-17 Apr-16 Rehabilitation of water PAMPII- 15 outlets / gates in N. Post SHW 0% SHW-014 Husrav district Actual Rehabilitation of water PAMPII- 16 outlets / gates in Rudaki Prior NCB Plan Sep-13 Sep-13 Sep-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-14 0% NCB-001 district Actual Plan Nov-14 Nov-14 Nov-14 Dec-14 Dec-14 Dec-14 Jan-15 Dec-15 Rehabilitation of water PAMPII- 17 outlets / gates in Bohtar Prior NCB 0% NCB-002 district Actual Plan N/A Nov-14 Nov-14 Dec-14 Dec-14 Dec-14 Jan-15 Dec-15 Rehabilitation of water PAMPII- 18 outlets / gates in Panj Post NCB 0% NCB-003 district Actual Rehabilitation of Plan Sep-13 Sep-13 Sep-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-14 PAMPII- 19 pumping stations in Post NCB 0% NCB-004 Rumi distrcit Actual Rehabilitation of Plan Sep-13 Sep-13 Sep-13 Oct-13 Nov-13 Nov-13 Nov-13 Dec-14 PAMPII- 20 pumping stations in Post NCB 0% NCB-005 Djomi distrcit Actual Rehabilitation of Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- 21 pumping stations in Post NCB 0% NCB-006 Djilikul distrcit Actual Rehabilitation of Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Apr-15 PAMPII- 22 pumping station in Post NCB 0% NCB-007 Yovon district Actual Rehabilitation of Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- 23 pumping station in Vose Post NCB 0% NCB-008 district Actual Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 Rehabilitation of PAMPII- 24 Hydrants in Yovon Post NCB 0% NCB-009 district Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of PAMPII- 25 pumping station in Gisar Post NCB 0% NCB-010 district Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of PAMPII- 26 pumping station in Post NCB 0% NCB-011 Bohtar district Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 Rehabilitation of PAMPII- 27 pumping station in Panj Post NCB 0% NCB-012 district Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 Rehabilitation of PAMPII- 28 pumping station in Post NCB 0% NCB-013 Huroson district Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 29 Post NCB 0% NCB-014 Djomi district package 1 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 30 Post NCB 0% NCB-015 Djomi district package 2 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 31 Post NCB 0% NCB-016 Djomi district package 3 Actual PAMPII- Cleaning of collector in 32 Post NCB Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 0% NCB-017 Djomi district package 4 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 33 Post NCB 0% NCB-018 Djomi district package 5 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 34 Post NCB 0% NCB-019 Djomi district package 6 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 35 Post NCB 0% NCB-020 Rumi district package 1 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 36 Post NCB 0% NCB-021 Rumi district package 2 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 37 Post NCB 0% NCB-022 Rumi district package 3 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 38 Post NCB 0% NCB-023 Rumi district package 4 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Apr-15 PAMPII- Cleaning of collector in 39 Post NCB 0% NCB-024 Rumi district package 5 Actual PAMPII- Cleaning of collector in 40 Post NCB Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 0% NCB-025 Rumi district package 6 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 41 Post NCB 0% NCB-026 Djilikul district package 1 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 42 Post NCB 0% NCB-027 Djilikul district package 2 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 43 Post NCB 0% NCB-028 Djilikul district package 3 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 44 Post NCB 0% NCB-029 Djilikul district package 4 Actual Plan N/A N/A Sep-13 Oct-13 Nov-13 N/A Nov-13 Dec-14 PAMPII- Cleaning of collector in 45 Post NCB 0% NCB-030 Djilikul district package 5 Actual Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- Cleaning of collector in 46 Post NCB 0% NCB-031 Rudaki district Actual Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- Cleaning of collector in 47 Post NCB 0% NCB-032 Vose district package 1 Actual PAMPII- Cleaning of collector in 48 Post NCB Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 0% NCB-033 Vose district package 2 Actual Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 Cleaning of collector in PAMPII- 49 Hamadoni district Post NCB 0% NCB-034 package 1 Actual Cleaning of collector in Plan N/A N/A Nov-13 Dec-13 Dec-13 N/A Jan-14 Apr-15 PAMPII- 50 Hamadoni district Post NCB 0% NCB-035 package 2 Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 51 Post NCB 0% NCB-036 Gisar district Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 52 Post NCB 0% NCB-037 Bohtar district package 1 Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 53 Post NCB 0% NCB-038 Bohtar district package 2 Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- Cleaning of collector in 54 Post NCB 0% NCB-039 Bohtar district package 3 Actual Cleaning of collector in Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 PAMPII- 55 Huroson district package Post NCB 0% NCB-040 1 Actual Cleaning of collector in PAMPII- 56 Huroson district package Post NCB Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 0% NCB-041 2 Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 PAMPII- Cleaning of collector in 57 Post NCB 0% NCB-042 Panj district package 1 Actual Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Apr-16 PAMPII- Cleaning of collector in 58 Post NCB 0% NCB-043 Panj district package 2 Actual Plan N/A N/A Nov-15 Dec-15 Dec-15 N/A Jan-16 Dec-16 Cleaning of collector in PAMPII- 59 N. Husrav district Post NCB 0% NCB-044 package 1 Actual Cleaning of collector in Plan N/A N/A Nov-15 Dec-15 Dec-15 N/A Jan-16 Dec-16 PAMPII- 60 N. Husrav district Post NCB 0% NCB-045 package 2 Actual Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 61 Post NCB 0% NCB-046 river embankement package 1 Actual Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 62 Post NCB 0% NCB-047 river embankement package 2 Actual Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 63 Post NCB 0% NCB-048 river embankement package 3 Actual Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 64 Post NCB 0% NCB-049 river embankement package 4 Actual Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 65 Post NCB 0% NCB-050 river embankement package 5 Actual Rehabilitation of Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- damaged parts of Tebalay 66 Post NCB 0% NCB-051 river embankement package 6 Actual Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 67 Post NCB 0% NCB-052 supporting of Mirobs package 1 Actual Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 68 Post NCB 0% NCB-053 supporting of Mirobs package 2 Actual Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 69 Post NCB 0% NCB-054 supporting of Mirobs package 3 Actual Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 70 Post NCB 0% NCB-055 supporting of Mirobs package 4 Actual Rehabilitation of priority Plan N/A N/A Nov-14 Dec-14 Dec-14 N/A Jan-15 Dec-15 PAMPII- infrustructure for 71 Post NCB 0% NCB-056 supporting of Mirobs package 5 Actual                     Republic of Tajikistan Ferghana Valley Water Resources Management project GAFS Grant № TF013997 & IDA Grant № H823TJ Second Public Employment for Sustainable Agriculture and Water Resources Management Project (PAMP-2) PROCUREMENT PLAN - CONSULTANTS (Date of PP: May 08, 2013; Update No. 01; Date of WB NOL: 14-05-2013) (Date of PP: June 17, 2013; Update No. 02; Date of WB NOL: June 25, 2013) (Date of PP: August 05, 2013; Update No. 03; Date of WB NOL: August 07, 2013) Draft WB No- WB Request RFP Tech. Combined WB No- Plan Firm objection Date of WB No- Draft Date of Date of Co Package Review Select. for Exp. (incl. RFP Evaluation Tech & objection No. Description vs. or to RFP Proposal objection Final Contract Contract mm Number (Prior/ Method Of TOR, Issued Report Fin Eval. to Draft Actual Ind. (full Submission to TER Contract Signing Completion ents Post) Interest Short (TER) Report Contract package) List) SERVICES Contract with Amonatbonk Plan N/A N/A N/A N/A N/A N/A N/A N/A Oct-13 Oct-13 Oct-13 May-17 PAMPII- 1 for payment Prior SSS Firm 0% SSS-001 for manual Act. works workers Consulting services on Plan May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-18 PAMPII- insurance of 2 Prior CQS Firm 0% CQS-001 workers for manual works Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-18 (all distrcits) Consulting services on Plan May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 PAMPII- public 3 Prior CQS Firm 0% CQS-002 awarenes in Jilikul, Rumi Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jul-14 and Jomi Consulting services on Plan May-14 Jun-14 May-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 May-15 PAMPII- 4 public Prior CQS Firm 0% CQS-003 awarenes in 3 Act. distrcits PAMPII- Consulting 5 Prior CQS Plan Firm May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 0% CQS-004 services on public awarenes in 3 Act. distrcits Consulting services on Plan May-16 Jun-16 May-16 Jul-16 Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 May-17 PAMPII- 6 public Prior CQS Firm 0% CQS-005 awarenes in 3 Act. distrcits Consulting services on Plan May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 PAMPII- social 7 Prior CQS Firm 0% CQS-006 mobilization in Jilikul, Rumi Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jul-14 and Jomi Consulting services on Plan May-14 Jun-14 May-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 May-15 PAMPII- 8 social Prior CQS Firm 0% CQS-007 mobilization in Act. 3 districts Consulting services on Plan May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 PAMPII- 9 social Prior CQS Firm 0% CQS-008 mobilization in Act. 3 districts Consulting services on Plan May-16 Jun-16 May-16 Jul-16 Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 May-17 PAMPII- 10 social Prior CQS Firm 0% CQS-009 mobilization in Act. 3 districts Consulting services on Plan May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 awarenes on PAMPII- 11 land reform in Prior CQS Firm 0% CQS-010 Gissar, Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jul-14 Rudaki, Yavan and Djomi Consulting services on Plan May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 May-14 awarenes on PAMPII- 12 land reform in Prior CQS Firm 0% CQS-011 Rumi, Djilikul, Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jul-14 Hamadoni and Vose PAMPII- Consulting 13 Prior CQS Plan Firm May-13 Jun-13 May-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 0% CQS-012 services on establishment of WUA in Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 Rudaki and Gissar Consulting services on Plan Jun-13 Jul-13 Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 PAMPII- establishment 14 Prior CQS Firm 0% CQS-013 of WUA in Yavan and Act. Jul-13 N/A Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jilikul Consulting services on Plan Jun-14 Jul-14 Jul-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 Jan-16 PAMPII- establishment 15 Prior CQS Firm 0% CQS-014 of WUA in Hamadoni and Act. Vose Consulting Plan May-14 Jun-14 May-14 Jul-14 Jul-14 N/A N/A Jul-14 Jul-14 Jul-14 Jul-14 May-15 services on PAMPII- 16 establishment Prior CQS Firm 0% CQS-015 of WUA in 2 Act. districts Consulting Plan May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 services on PAMPII- 17 establishment Prior CQS Firm 0% CQS-016 of WUA in 2 Act. districts Consulting Plan May-15 Jun-15 May-15 Jul-15 Jul-15 N/A N/A Jul-15 Jul-15 Jul-15 Jul-15 May-16 services on PAMPII- 18 establishment Prior CQS Firm 0% CQS-017 of WUA in 1 Act. districts Consulting services for Plan Jun-13 May-13 N/A Jun-13 Jun-13 N/A N/A Jun-13 N/A N/A Jun-13 Dec-14 preapration of PAMPII- detail design 19 Post CQS Firm 0% CQS-018 including author Act. supervision for Jilikul Consulting services for Plan Jun-13 May-13 N/A Jun-13 Jun-13 N/A N/A Jun-13 N/A N/A Jun-13 Dec-14 preapration of PAMPII- detail design 20 Post CQS Firm 0% CQS-019 including author Act. supervision for Rumi Consulting services for Plan Jun-13 May-13 N/A Jun-13 Jun-13 N/A N/A Jun-13 N/A N/A Jun-13 Dec-14 preapration of PAMPII- detail design 21 Post CQS Firm 0% CQS-020 including author Act. supervision for Jomi Consulting services for Plan Jun-13 May-13 May-13 Jun-13 Jun-13 N/A N/A Jun-13 Jun-13 Jun-13 Jun-13 Dec-14 preapration of PAMPII- detail design 22 Prior CQS Firm 0% CQS-021 including author Act. supervision for 3 districts Consulting services for Plan Sep-14 Aug-14 Sep-14 Sep-14 Oct-14 N/A N/A Oct-14 Oct-14 Nov-14 Dec-14 Dec-16 preapration of PAMPII- detail design 23 Prior CQS Firm 0% CQS-022 including author Act. supervision for 3 districts Consulting services for Plan Sep-14 Aug-14 Sep-14 Sep-14 Oct-14 N/A N/A Oct-14 Oct-14 Nov-14 Dec-14 Dec-16 preapration of PAMPII- detail design 24 Prior CQS Firm 0% CQS-023 including author Act. supervision for 3 districts Consulting services for Plan Jun-13 Jul-13 Jul-13 Jul-13 Jul-13 N/A N/A Jul-13 Jul-13 Jul-13 Jul-13 Jan-15 environmental PAMPII- 25 impact Prior CQS Firm 0% CQS-024 assesment (ecology) for Act. all 12 districts Consulting services on Plan Sep-14 Aug-14 N/A Sep-14 Oct-14 N/A N/A Oct-14 N/A N/A Dec-14 Dec-16 awareness compaign on PAMPII- 26 institutional Post CQS Firm 0% CQS-025 development Act. of water resources management Consulting services for Plan Jul-13 Jun-13 Jul-13 Jul-13 Sep-13 Sep-13 Sep-13 Oct-13 Oct-13 Nov-13 Nov-13 Dec-16 prepartion of PAMPII- detail desing 27 Prior QCBS Firm 0% QCBS-001 including author Act. supervision for revier Tebalay Consulting services on Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 preparation of national strategy on institutional PAMPII- 28 development Prior QCBS Firm 0% QCBS-002 of water resources Act. management including trainings and study tours Consulting services on Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 support and PAMPII- review the 29 Prior QCBS Firm 0% QCBS-003 legal framework of Act. the water sector Consulting services on Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 functional analysis of the water PAMPII- 30 resources Prior QCBS Firm 0% QCBS-004 management (preparation of Act. new charters and regulations) Consulting services on Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 support the creation of a PAMPII- 31 database on Prior QCBS Firm 0% QCBS-005 water resources Act. including trainings Consulting Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-15 services on PAMPII- additional 32 Prior QCBS Firm 0% QCBS-006 research and study in water Act. sector Consulting services for Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-16 preparation of PAMPII- river basin 33 Prior QCBS Firm 0% QCBS-007 management plan including Act. trainings and study tours Consulting services on Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-16 supporting and PAMPII- improvement 34 Prior QCBS Firm 0% QCBS-008 of potential of WUA Act. including trainigs and study tours Consulting services on Plan Jul-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-16 supporting and improvement PAMPII- of potential of 35 Prior QCBS Firm 0% QCBS-009 MIROBs including Act. inventory in Hatlon region, trainigs and study tours Individual PAMPII- consultants for Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-14 IC-L-001 / mechanical PAMPII- works in 36 Post IC Ind 0% IC-L-001A Jilikul, Rumi / PAMPII- and Jomi IC-L-001 B districts (3 Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 person) PAMPII- Individual IC-L-002 / consultant for 37 Post IC Plan Ind Nov-13 Nov-13 N/A N/A N/A N/A N/A Dec-13 N/A N/A Dec-13 Dec-14 0% PAMPII- supervision of IC-L-002A mechanical / PAMPII- works in 3 IC-L-002B districts (3 person) Act. Individual PAMPII- Plan Nov-14 Nov-14 N/A N/A N/A N/A N/A Dec-14 N/A N/A Dec-14 Dec-15 consultant for IC-L-003 / supervision of PAMPII- 38 mechanical Post IC Ind 0% IC-L-003A works in 3 / PAMPII- districts (3 Act. IC-L-003B person) Individual PAMPII- Plan Nov-15 Nov-15 N/A N/A N/A N/A N/A Dec-15 N/A N/A Dec-15 Dec-16 consultant for IC-L-004 / supervision of PAMPII- 39 mechanical Post IC Ind 0% IC-L-004A works in 3 / PAMPII- districts (3 Act. IC-L-004B person) Individual consultant for Plan Jul-14 Jul-14 N/A N/A N/A N/A N/A Aug-14 N/A N/A Sep-14 Dec-16 PAMPII- supervision of 40 Post IC Ind 0% IC-L-005 rehabilitation on river Act. Tebalay Individual consultants for Plan Aug-13 Aug-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-14 PAMPII- supervision of IC-L- manual works 41 Post IC Ind 0% 006….../…. in Jomi, Rumi 025 and Jilikul (20 Act. supervision engineers) Individual consultants for Plan Nov-13 Nov-13 N/A N/A N/A N/A N/A Dec-13 N/A N/A Dec-13 Dec-14 supervision of PAMPII- manual works IC-L- in Rudaki, 42 Post IC Ind 0% 026….../…. Yovon, 050 Hamadoni and Act. Vose (25 supervision engineers) Individual PAMPII- Plan Nov-14 Nov-14 N/A N/A N/A N/A N/A Dec-14 N/A N/A Dec-14 Dec-15 consultants for IC-L- 43 supervision of Post IC Ind 0% 051….../…. manual works Act. 075 in Bohtar, Panj, Hisor and Huroson (25 supervision engineers) Individual consultants for Plan Nov-15 Nov-15 N/A N/A N/A N/A N/A Dec-15 N/A N/A Dec-15 Dec-16 PAMPII- supervision of IC-L- 44 manual works Post IC Ind 0% 076….../…. in N. Husrav Act. 080 (5 supervision engineers) Local Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- 45 consultant for Prior IC Ind 0% IC-L-081 M&E Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 Local Plan Aug-13 Aug-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- 46 consultant for Prior IC Ind 0% IC-L-082 MIS Act. Local Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- 47 consultant for Post IC Ind 0% IC-L-083 IT Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 Local Plan Oct-13 Oct-13 N/A N/A N/A N/A N/A Oct-13 N/A N/A Nov-13 May-18 PAMPII- 48 consultant for Prior IC Ind 0% IC-L-084 WRM Act. Local consultant for Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- 49 Environmental Post IC Ind 0% IC-L-085 impact Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 assesment PAMPII- Local Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 IC-L-086 / consultants for 50 Prior IC Ind 0% PAMPII- disbursement IC-L-087 (2 person) Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 PAMPII- Local 51 Prior IC Plan Ind Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 0% IC-L-088 consultant for procurement Act. Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A Local Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- consultant of 52 Prior IC Ind 0% IC-L-089 financial management Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 Local consultant for Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- 53 oral and Post IC Ind 0% IC-L-090 writing Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 translations Plan Jul-13 Jul-13 N/A N/A N/A N/A N/A Aug-13 N/A N/A Sep-13 May-18 PAMPII- Local lawyer 54 Post IC Ind 0% IC-L-091 consultant Act. Jun-13 Jun-13 Jun-13 N/A N/A N/A N/A Jun-13 Jun-13 Jun-13 Jul-13 Dec-13 International Plan Apr-13 Apr-13 Apr-13 Apr-13 N/A N/A N/A Apr-13 N/A N/A May-13 Feb-14 PAMPII- 55 consultant for Post IC Ind 0% IC-INT-001 MIS Act. Apr-13 Apr-13 Apr-13 Apr-13 N/A N/A N/A Apr-13 N/A N/A May-13 International Plan Sep-13 Sep-13 Oct-13 N/A Nov-13 N/A N/A Nov-13 Nov-13 Nov-13 Dec-13 May-18 PAMPII- 56 consultant for Prior IC Ind 0% IC-INT-002 M&E Act. International Plan cancelled PAMPII- 57 consultant for Post IC Ind 0% IC-INT-003 baseline survey Act. International Plan Jun-16 Jun-16 Jun-16 N/A Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 Aug-16 PAMPII- consultant for 58 Prior IC Ind 0% IC-INT-004 midterm survey Act. International Plan Jan-18 Jan-18 Jan-18 N/A Jan-18 N/A N/A Feb-18 Feb-18 Feb-18 Mar-18 May-18 PAMPII- consultant for 59 Prior IC Ind 0% IC-INT-005 project impact assessment Act. International consultant for Plan Jun-16 Jun-16 Jun-16 N/A Jul-16 N/A N/A Jul-16 Jul-16 Jul-16 Jul-16 Aug-16 improvement PAMPII- of potential 60 Prior IC Ind 0% IC-INT-006 for environmental Act. impact assessment Plan 61 N/A Project Audit N/A Firm Firm Every year will be hired by SIC 0% Act. Plan TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD Trainings for 62 TBD Prior TBD TBD 0% staff Act. Plan Jul-13 Jul-13 N/A Aug-13 Aug-13 N/A N/A Aug-13 N/A N/A Aug-13 May-18 PAMPII- WUA local 63 Post IC Ind 0% IC-L-091 consultant Act.