Page  1
 # 095085-TJ
 
 
 
 
 
 
. 
 
 
 
 
 
 
 
 
. 
 
/CV
 
 
/
/
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
(
/
)
$10,000
24 May 10
31 May 10
31 May 10
14 Jun 10
19 Jun 10
26 Jun 10
3 Jul 10
8 Jul 10
17 Aug 10
-
 
17 Jun 10
$40,000
15 Jun 10
22 Jun 10
22 Jun 10
17 Jul 10
22 Jul 10
29 Jul 10
5 Aug 10
10 Aug 10
8 Nov 10
-
 
6 Jul 10
$20,000
7 Jun 10
14 Jun 10
14 Jun 10
28 Jun 10
3 Jul 10
10 Jul 10
17 Jul 10
22 Jul 10
31 Jan 11
-
 
$12,000
11 Mar 10
17 Mar 10
7 Apr 10
21 Apr 10
21 May 10
28 May 10
4 Jun 10
9 Jun 10
8 Feb 11
-
 
$6,545
11 Mar 10
17 Mar 10
7 Apr 10
14 May 10
17 May 10
29 Jun 10
15 Jul 10
16 Jul 10
31 Jan 11
$10,800
11 Mar 10
17 Mar 10
7 Apr 10
21 Apr 10
21 May 10
28 May 10
4 Jun 10
9 Jun 10
8 Feb 11
-
 
11 Mar 10
17 Mar 10
7 Apr 10
14 May 10
17 May 10
29 Jun 10
15 Jul 10
16 Jul 10
31 Jan 11
 2
$2,000
30 Jun 10
7 Jul 10
7 Jul 10
21 Jul 10
26 Jul 10
2 Aug 10
9 Aug 10
14 Aug 10
12 Nov 10
-
$10,000
30 Jun 10
7 Jul 10
7 Jul 10
1 Aug 10
6 Aug 10
13 Aug 10
20 Aug 10
25 Aug 10
30 Dec 10
-
 
 3
$3,000
11 Mar 10
17 Mar 10
7 Apr 10
21 Apr 10
14 Jul 10
21 Jul 10
28 Jul 10
2 Aug 10
31 Oct 10
-
 
$2 925
11 Mar 10
17 Mar 10
7 Apr 10
7 Jul 10
14 Jul 10
27 Jul 10
20 Aug 10
23 Aug 10
21 Nov 10
$40,000
24 May 10
31 May 10
31 May 10
25 Jun 10
2 Jul 10
9 Jul 10
16 Jul 10
23 Jul 10
1 Oct 10
-
 
27 May 10
5 Jun 10
7 Jul 10
11 Aug 10
$3,000
30 Jun 10
7 Jul 10
7 Jul 10
21 Jul 10
26 Jul 10
2 Aug 10
9 Aug 10
14 Aug 10
12 Nov 10
-
$15,000
14 May 10
21 May 10
21 May 10
15 Jun 10
20 Jun 10
27 Jun 10
4 Jul 10
9 Jul 10
7 Sep 10
-
 
4 Jun 10
7 Jun 10
14 Jun 10
23 Jul 10
23 Jul 10
2 Aug 10
$1,200
24 May 10
31 May 10
31 May 10
14 Jun 10
19 Jun 10
26 Jun 10
3 Jul 10
8 Jul 10
3 Feb 11
-
23 Aug 10
7 Sep 10
$5,346
8 Apr 10
15 Apr 10
15 Apr 10
29 Apr 10
4 May 10
11 May 10
18 May 10
23 May 10
9 Feb 11
-
 
12 May 10
31 Mar 10
12 Apr 10
29 Apr 10
17 May 10
17 May 10
17 May 10
$5,346
8 Apr 10
15 Apr 10
15 Apr 10
29 Apr 10
4 May 10
11 May 10
18 May 10
23 May 10
9-Feb-11
-
 
14 Jul 10
$3,000
-
 
187,237
 
187,237
12,763
 
 - 
3,000
 
 - 
12,173
 - 
 - 
 
 
 
 
 
 
 
 
10,692
 
4,135
30,000
14
PMU/POPs/Staff/2010/2
 
 
 
 
 
13
PMU/POPs/Staff/2010/1
 
 
 
 
 
2
 
 
 
 
 
 
 
PMU/POPs/CQ/2010/02
 
 
 
 
 
 
 
 
 
3
PMU/POPs/CQ/2010/03
4
PMU/POPs/IC/2010/04
 
 
 
 
 
CS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 2010-2011 
.
CQ
1
PMU/POPs/CQ/2010/01
 
 
 
 
 
 
 
 
 (
) 
 
 
 
 
 
CS
(
 
: 02.06.2010; 
 
.1; 
 
 
 
: ________)
 1
CS
IC
CQ
CQ
IC
CS
IC
5
PMU/POPs/IC/2010/05
 
 
- 
CS
6
PMU/POPs/IC/2010/06
 
 
 
 
 
 
 
 
 
 
 
 
CS
IC
8
PMU/POPs/IC/2010/08
 
 
 
 
 
 
 
 
 
 
 (
 
 
)
CS
IC
7
PMU/POPs/IC/2010/07
 
CS
 
 
 
 
 
 
 
 
, 
 
 
 
  
 
 
 
CS
 4
9
PMU/POPs/CQ/2010/09
 
 
 
 
 
 
 
 
 
(
) 
 
 
 
 
CS
CQ
CQ
10
PMU/POPs/IC/2010/10
 
 
 
 
 
 
 
CS
IC
11
PMU/POPs/CQ/2010/11
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
. 
 
 
 
 
 
12
PMU/POPs/IC/2010/12
 
 
  
 
 
 
 
CS
IC
14
PMU/POPs/LCS/2010/14
CS
Page  2
 
 
200,000
Page  3
Page  4
Page  5
No.
Package Number
Description
Type
Selecti
on 
Method
Plan 
and 
Actual
Estimate
d Cost
TORs 
Completion
Bank's no-
objection 
for TORs
Request for 
Expression 
of Interest 
RFP 
Issuance
Technical 
Proposal/C
V opening
Evaluation 
of Technical 
Proposals/E
OI/CV
Bank's no 
objection for 
Evaluation
Bank's no 
objection 
for draft 
Contract
Contract 
Signing 
Date
Contract 
End Date
Bank 
Review 
(Prior/P
ost)
Remarks
plan
$10,000
24-May-10
31-May-10
31-May-10
NA
14-Jun-10
19-Jun-10
26-Jun-10
3-Jul-10
8-Jul-10
17-Aug-10
Prior
actual
17-Jun-10
plan
$40,000
15-Jun-10
22-Jun-10
22-Jun-10
NA
17-Jul-10
22-Jul-10
29-Jul-10
5-Aug-10
10-Aug-10
8-Nov-10
Prior
actual
6-Jul-10
plan
$20,000
7-Jun-10
14-Jun-10
14-Jun-10
NA
28-Jun-10
3-Jul-10
10-Jul-10
17-Jul-10
22-Jul-10
31-Jan-11
Prior
actual
plan
$12,000
11-Mar-10
17-Mar-10
7-Apr-10
NA
21-Apr-10
21-May-10
28-May-10
4-Jun-10
9-Jun-10
8-Feb-11
Prior
actual
$7,420
11-Mar-10
17-Mar-10
7-Apr-10
14-May-10
17-May-10
29-Jun-10
15-Jul-10
16-Jul-10
31-Jan-11
plan
$10,800
11-Mar-10
17-Mar-10
7-Apr-10
NA
21-Apr-10
21-May-10
28-May-10
4-Jun-10
9-Jun-10
8-Feb-11
Prior
actual
$6,545
11-Mar-10
17-Mar-10
7-Apr-10
14-May-10
17-May-10
29-Jun-10
15-Jul-10
16-Jul-10
31-Jan-11
COMPONENT 2
plan
$2,000
30-Jun-10
7-Jul-10
7-Jul-10
NA
21-Jul-10
26-Jul-10
2-Aug-10
9-Aug-10
14-Aug-10
12-Nov-10
Post
actual
plan
$10,000
30-Jun-10
7-Jul-10
7-Jul-10
NA
1-Aug-10
6-Aug-10
13-Aug-10
20-Aug-10
25-Aug-10
30-Dec-10
Prior
actual
COMPONENT 3
plan
$3,000
11-Mar-10
17-Mar-10
7-Apr-10
NA
21-Apr-10
14-Jul-10
21-Jul-10
28-Jul-10
2-Aug-10
31-Oct-10
Prior
actual
$2 925
11-Mar-10
17-Mar-10
7-Apr-10
7-Jul-10
14-Jul-10
27-Jul-10
20-Aug-10
23-Aug-10
21-Nov-10
plan
$40,000
24-May-10
31-May-10
31-May-10
NA
25-Jun-10
2-Jul-10
9-Jul-10
16-Jul-10
23-Jul-10
1-Oct-10
Prior
actual
27-May-10
5-Jun-10
7-Jul-10
11-Aug-10
plan
$3,000
30-Jun-10
7-Jul-10
7-Jul-10
NA
21-Jul-10
26-Jul-10
2-Aug-10
9-Aug-10
14-Aug-10
12-Nov-10
Post
actual
plan
$15,000
14-May-10
21-May-10
21-May-10
NA
15-Jun-10
20-Jun-10
27-Jun-10
4-Jul-10
9-Jul-10
7-Sep-10
Prior
actual
4-Jun-10
7-Jun-10
14-Jun-10
23-Jul-10
23-Jul-10
2-Aug-10
plan
$1,200
24-May-10
31-May-10
31-May-10
NA
14-Jun-10
19-Jun-10
26-Jun-10
3-Jul-10
8-Jul-10
3-Feb-11
Post
actual
23-Aug-10
7-Sep-10
plan
$5,346
08-Apr-10
15-Apr-10
15-Apr-10
NA
29-Apr-10
04-May-10
11-May-10
18-May-10
23-May-10
09-Feb-11
Prior
actual
12-May-10
31-Mar-10
12-Apr-10
29-Apr-10
17-May-10
17-May-10
17-May-10
plan
$5,346
08-Apr-10
15-Apr-10
15-Apr-10
NA
29-Apr-10
04-May-10
11-May-10
18-May-10
23-May-10
09-Feb-11
Prior
actual
14-Jul-10
plan
$3,000
Prior
actual
TOTAL
194,657
Total Costs 
194,657
Discrepancy
5,343
Operating Costs - Committee
3,000
Operating Costs - PMU
12,173
Training - Committee
Training - PMU
Local procurement specialist and financial specialist for PMU
10,692
Contingencies
4,135
30,000
Available GEF grant
200,000
13
PMU/POPs/Staff/2010/1
14
PMU/POPs/Staff/2010/2
Local Procurement Specialist for PMU 
Local Finance Specialist for PMU 
Date of PP: 02 June, 2010; Updated 
.1; WB no objection date: ________
COMPONENT 1
TAJIKISTAN
PREPARATION OF THE PROJECT ON PERSISTENT ORGANIC POLLUTANT PESTICIDE ELIMINATION, MITIGATION AND SITE MANAGEMENT
GRANT # 095085-TJ
Services Procurement Plan for 2010-2011
CQ
2
PMU/POPs/CQ/2010/02
International Consultant on preparation of tender 
documents for destruction of pesticides 
CS
CQ
1
PMU/POPs/CQ/2010/01
Local Consultant on detailed design of interim 
storage site and containment of contaminated 
soil in trenches  
CS
CQ
4
PMU/POPs/IC/2010/04
Local POPs Consulatnt 
CS
IC
3
PMU/POPs/CQ/2010/03
Local Consultant on training on safe handling of 
pesticides 
CS
IC
6
PMU/POPs/IC/2010/06
Local consultant to organize Tajik commission 
on pest management and compile 
recommendations
CS
IC
5
PMU/POPs/IC/2010/05
Local Consultant Administrator-Translator
CS
Regional consultant to develop curiculum on pest 
management supplementing ongoing agriculture 
advice program
CS
COMPONENT 4
9
PMU/POPs/CQ/2010/09
International consultant for preparation of  
environmental assessment and environmental 
management plan  
CS
CS
CQ
IC
8
PMU/POPs/IC/2010/08
Local consultant to draft revised POPs related 
legislation
CS
IC
7
PMU/POPs/IC/2010/07
Local IT and database Specialist
CS
IC
11
PMU/POPs/CQ/2010/11
Regional consultant for Social Impact Assessment of 
the Importance and Alternatives to the Vakhsh Burial 
Site for Local Livelihoods and development of a 
stakeholder participation plan 
CS
10
PMU/POPs/IC/2010/10
Local Consultant to develop Pest Management 
Plan 
IC
CQ
Selection is conducted by the State Committee on Investments and State Property Management according to its 
approved schedule
14
PMU/POPs/LCS/2010/13
Audit
CS
Block 
audit
12
PMU/POPs/IC/2010/12
Page  6
No.
Package 
Number
Description
Plan 
vs. 
Actual
Estimated 
Cost (US$ 
equivalent)
Procu. 
Method
WB 
Review 
(Prior/ 
Post)
Date of 
Draft BD 
to WB
WB No-
objection 
to BD
Date of 
Invitation 
to Bids
Date of 
Bid 
Opening
Bid 
Evaluation 
Report
WB No-
objection to 
Contract 
Award
Date of 
Contract 
Signing
Date of 
Contract 
Completion
Remarks
GOODS
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
WORKS
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
7
9
8
5
6
12
11
10
PROCUREMENT PLAN - GOODS AND WORKS
2
4
[Country]
[Project Name]
1
3
(Date of PP: ________; Update No. ______; Date of WB NOL: ________)
Page  7
No.
Package 
Number
Description
Plan 
vs. 
Actual
Estimated 
Cost (US$ 
equivalent)
Firm 
or 
Ind.
Select. 
Method
WB 
Review 
(Prior/ 
Post)
Request 
for Exp. 
Of 
Interest
Draft RFP 
(incl. 
TOR, 
Short 
List)
WB No-
objection 
to RFP 
(full 
package)
RFP 
Issued
Date of 
Proposal 
Submission
Tech. 
Evaluation 
Report 
(TER)
WB No-
objection to 
TER
Combined 
Tech & Fin 
Eval. 
Report
Draft Final 
Contract
WB No-
objection 
to Draft 
Contract
Date of 
Contract 
Signing
Date of 
Contract 
Completion
Remarks
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
[Country]
[Project Name]
2
1
3
4
5
6
12
PROCUREMENT PLAN - CONSULTANTS
(Date of PP: ________; Update No. ______; Date of WB NOL: ________)
10
11
7
8
9