REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) DRAFT PROCUREMENT PLAN - Operational expenses (Additional Financing April, 2012 - March 2015 yy.) dated December 05, 2012 RFP No: Method Plan/Ac Cost Estimate Draft Bidding docs. Bank's no-obj. Bidding docs. Evaluation Bank's no-obj. to Contract Package number and name Type Bids opening Contract signing Banks Review Commentes t. US $ and SPN to bidding docs. issuance report contract award Completion Plan 14,897.00 Jul-12 N/A Jul-12 Jul-12 Jul-12 N/A Aug-12 11-Sept-13 LRCSP\Ð?.З.О.Р.12 â„–01 1 TS SH Post Contract is concluded Property insurance Actual 17,539.50 Jul-12 N/A 16-Jul-12 07-Sept-12 07-Sept-12 N/A 11-Sept-12 Plan 36,493.00 Jul-12 N/A Jul-12 Jul-12 Jul-12 N/A Aug-12 11-Sept-13 LRCSP\Ð?.З.О.Р.12 â„–02 2 TS SH Post Contract is concluded Vehicles insurance Actual 19,691.47 Jul-12 N/A 16-Jul-12 07-Sept-12 07-Sept-12 N/A 11-Sept-12 Plan 69,000.00 Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A Apr-12 31-Dec-12 LRCSP\Ð?.З.О.Р.12 â„–03 POL 3 TS SH Post Contract is concluded for LRCSP service vehicles and generator Actual on actual Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A 02- Apr-12 LRCSP\Ð?.З.О.Р.12 â„–04 Plan 21,860.00 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 Contract is concluded. Contract is 4 Communication service (land line, mobile- TS DC Post prolonged up to December phones, "Internet" services) Actual on actual Mar-12 N/A N/A N/A N/A N/A 02- Apr-12 31.2012 LRCSP\Ð?.З.О.Р.12 â„–05 Plan 36,430.00 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 5 TS DC Post Contract is concluded public utilities Actual 5,594.00 Mar-12 N/A N/A N/A N/A N/A 02- Apr-12 LRCSP\Ð?.З.О.Р.12 â„–06 Plan 8,670.00 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 6 TS DC Post Contract is concluded banking charges Actual on actual Mar-12 N/A N/A N/A N/A N/A 02- Apr-12 LRCSP\Ð?.З.О.Р.12 â„–07 Plan 29,140.00 Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A Apr-12 31-Dec-12 7 Repair and maintenance of computer and TS SH Post Contract is concluded geodetic equipments. Actual on actual Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A 02- Apr-12 LRCSP\Ð?.З.О.Р.12 â„–08 Plan 50,000.00 Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A Apr-12 Dec-12 Completed due to lack of funds for 8 LRCSP service vehicles repair and TS SH Post repair maintenance Actual on actual Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A 02- Apr-12 19-Oct-12 LRCSP\Ð?.З.О.Р.12 â„–09 Plan 29,140.00 Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A Apr-12 31-Dec-12 9 Stationery, household goods and home G SH Post Contract is concluded appliances Actual on actual Mar-12 N/A Mar-12 Mar-12 Mar-12 N/A 02- Apr-12 LRCSP\Ð?.З.О.Р.12 DC-10 Plan 12,000.00 Sept-12 Sept-12 N/A N/A N/A Sept-12 Sept-12 30-Apr-12 10 TS DC Prior Contract is concluded TV/Radio Broadcasting Actual 10,619.11 Sept-12 25-Sept-12 N/A N/A N/A 25-Sept-12 18-Oct-12 LRCSP\Ð?.З.О.Р.12 â„–11. Plan 7,277.50 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 Services on land files expertise and their 11 TS DC Post Contract is concluded archiving (SUE "Zarzamin" Khatlon Actual on actual Mar-12 N/A N/A N/A N/A N/A 02-Apr-12 Region) Plan 7,277.50 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 LRCSP\Ð?.З.О.Р.12 â„–11\1. 12 Services on land files expertise and their TS DC Post Contract is concluded archiving (SUE "Markazi-Zamin") Actual on actual Mar-12 N/A N/A N/A N/A N/A 02-Apr-12 Plan 7,277.50 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 LRCSP\Ð?.З.О.Р.12 â„–11\2. 13 Services on land files expertise and their TS DC Post Contract is concluded archiving (SUE "Navruz" GBAO) Actual on actual Mar-12 N/A N/A N/A N/A N/A 02-Apr-12 LRCSP\Ð?.З.О.Р.12 â„–11\3. Services on Plan 7,277.50 Mar-12 N/A N/A N/A N/A N/A Apr-12 31-Dec-12 land files expertise and their archiving 14 TS DC Post Contract is concluded (SUE "Zaminsoz", Khodjent, Sogd Actual on actual Mar-12 N/A N/A N/A N/A N/A 02-Apr-12 Region) LRCSP\Ð?.З.О.Р.12 â„–12 Plan 37,567.00 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 30-June-13 15 G DC Prior Contract is concluded Blank Certificates procurement Actual 24,000.00 15-Sept-12 25-Sept-12 Sept-12 Sept-12 Sept-12 25-Sept-12 28-Sept-12 LRCSP\Ð?.З.О.Р.12 â„–13 Plan 6,500.00 Aug-12 N/A Aug-12 Sept-12 Sept-12 N/A Sept-12 Oct-12 16 Procurement of licenses for antiviruses G SH Post Completed softwares. Actual 5,339.00 Aug-12 N/A 24-Aug-12 07-Sept-12 07-Sept-12 N/A 11-Sept-12 25-Sept-12 Plan 1,650.00 Sept-12 N/A Sept-12 Sept-12 Sept-12 N/A Oct-12 31-Oct-12 LRCSP\Ð?.З.О.Р.12 â„–14 17 installation of venetian blinds for PMU W SH Post Completed office Actual 1,646.85 Sept-12 N/A Sept-12 Sept-12 Sept-12 N/A 05-Oct-12 05-Nov-12 LRCSP\Ð?.З.О.Р.12 â„–15 Plan 1,700.00 Oct-12 N/A Nov-12 Nov-12 Nov-12 N/A Nov-12 31- May-12 18 Services for articles publication in Mass TS SH Post Contract is concluded Media Actual 1,576.00 Oct-12 N/A 23-Oct-12 05-Nov-12 07-Nov-12 N/A 08-Nov-12 LRCSP\Ð?.З.О.Р.12 â„– 16 Plan 50,000.00 Oct-12 N/A Nov-12 Nov-12 Nov-12 N/A Nov-12 31-Dec-13 19 LRCSP service vehicles repair and TS SH Post Contract is concluded maintenance Actual on actual Oct-12 N/A 24-Oct-12 05-Nov-12 08-Nov-12 N/A 22-Nov-12 LRCSP\Ð?.З.О.Р.12 â„– 17 Plan 50,000.00 Dec-12 N/A Dec-12 Jan-13 Jan-12 N/A Jan-13 31-Dec-13 20 LRCSP repair and maintenance of TS SH Post New Procurement geodetic equipments Actual on actual RFP No: Method Plan/Ac Cost Estimate Draft Bidding docs. Bank's no-obj. Bidding docs. Evaluation Bank's no-obj. to Contract Package number and name Type Bids opening Contract signing Banks Review Commentes t. US $ and SPN to bidding docs. issuance report contract award Completion LRCSP\Ð?.З.О.Р.12 â„–01 1 TS SH Post Contract is concluded Property insurance