Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2007]: Revision 15 of Updated Procurement Plan, June 2010] 2. Date of General Procurement Notice: Dec 24, 2006 3. Period covered by this procurement plan: The procurement period of project covered from year June 2010 to December 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 First contract 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Below US$ 100,000 First contract [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by July 9, 2010 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 5 ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Bangladesh : Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project PLAN General Information Country: Bangladesh Banks Approval Date of the Original Procurement Plan: 2017-03-09 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-08-31 Project ID: P149553 GPN Date: Project Name: Bangladesh NATP-2: National Agricultural Technology Program - Phase II Project Loan / Credit No: IDA / 56650 Executing Agency(ies): Department of Fisheries, Department of Livestock Services, Bangladesh Agricultural Research Council, Project Management Unit, Department of Agricultural Extension WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Supporting Agricultural PW/LS-1-A / Renovation and Request for Single Stage - One Under IDA / 56650 Technology for Livestock Post Limited 6,450.00 0.00 2017-02-23 2017-04-02 2017-02-27 2017-03-20 repair work of PIU,DLS office Quotations Envelope Implementation Development PW/LS-3-A / Renovation of Supporting Agricultural Request for Single Stage - One Pending Central Disease Investigation IDA / 56650 Technology for Livestock Post Limited 12,900.00 0.00 2017-03-16 2017-04-09 2017-05-24 Quotations Envelope Implementation Laboratory (CDIL) Development WD/PIU-BARC-6A / WD/PIU- Enhancing Agricultural Request for Single Stage - One Pending BARC-6a: Repair and Renovation IDA / 56650 Post Limited 12,910.00 0.00 2017-08-04 2017-09-08 2018-03-07 Technology Generation Quotations Envelope Implementation of Admin Building WD/DAE-NATP2/01 / Construction of 3 District Supporting Agricultural Single Stage - One Pending Agricultural Extension Office and IDA / 56650 Technology for Crops Post Request for Bids Open - National 1,161,291.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2020-12-31 Envelope Implementation Agriculture District Training Development Centre WD/DAE-NATP2/02 / Supporting Agricultural Renovation & Repair of 16 Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 165,161.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2019-12-31 Agricultural District Training Envelope Implementation Development Centers WD/DAE-NATP2/04 / Supporting Agricultural Renovation and Repair of 80 Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 516,129.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2019-12-31 Agricultural Upazilas Training Envelope Implementation Development Centres WD/DAE-NATP2/05 / Supporting Agricultural Renovation and repair of 11 Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 35,484.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2019-06-30 horticulture centres office building Envelope Implementation Development and dormitory WD/DAE-NATP2/06 / Land Supporting Agricultural Development (125000 Cubic Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 403,226.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2019-12-31 Meter earth work) of Horticulture Envelope Implementation Development Centres. WD/DAE-NATP2/07 / Construction of Tissue Culture Supporting Agricultural Laboratory (2 nos. of 2 storied Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 154,839.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-10-08 2017-11-05 2020-12-31 lab building: 4000 square feet Envelope Implementation Development floor space) at horticulture centres. WD/DAE-NATP2/08 / Supporting Agricultural Single Stage - One Pending Construction of 7 Net Shed (10m IDA / 56650 Technology for Crops Post Request for Bids Open - National 9,032.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-10-08 2017-11-05 2019-06-30 Envelope Implementation X 4m X 4m size). Development WD/DAE-NATP2/09 / Supporting Agricultural Single Stage - One Pending Construction of 9 nos. (10m X 6m IDA / 56650 Technology for Crops Post Request for Bids Open - National 29,032.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-10-08 2017-11-05 2019-06-30 Envelope Implementation X 4m size) Transparent shed. Development WD/DAE-NATP2/10 / Eighteen Supporting Agricultural nos. of Sprinkler irrigation Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 116,129.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-10-08 2017-11-05 2019-06-30 System with submersible pump Envelope Implementation Development at horticulture centres. WD/DAE-NATP2/11 / Three nos. Supporting Agricultural of over head tank & 175 rm 4" Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 16,452.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-10-08 2017-11-05 2019-06-30 PVC pipe (Buried pipe) with Envelope Implementation Development submersible water system. PW/LS-2-A / Renovation of Supporting Agricultural Officers Training Institute (OTI) Single Stage - One Pending IDA / 56650 Technology for Livestock Post Request for Bids Open - National 64,516.00 0.00 2017-10-15 2017-10-20 2017-12-01 2017-12-31 2018-02-04 2018-08-03 and Veterinary Training Institute Envelope Implementation Development (VTI) PW/LS-3 / Renovation of CDIL, Supporting Agricultural Single Stage - One Pending FDIL, Public Health Laboratory, IDA / 56650 Technology for Livestock Post Request for Bids Open - National 64,516.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Envelope Implementation Nutrition Laboratory etc. Development GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Supporting Agricultural GD/LS-16-A / Procurement of Request for Single Stage - One Under IDA / 56650 Technology for Livestock Post Limited 6,450.00 0.00 2017-03-13 2017-05-16 2017-04-17 2017-05-17 Furniture for PIU, HQ of DLS Quotations Envelope Implementation Development Supporting Agricultural GD/LS-31-A / Extension and Single Stage - One Pending IDA / 56650 Technology for Livestock Post Request for Bids Open - National 32,260.00 0.00 2017-03-09 2017-03-09 2017-03-30 2017-04-20 2017-05-18 2017-06-17 communication materials Envelope Implementation Development Supporting Agricultural GD/DOF-28 / Office supplies Request for Single Stage - One Pending IDA / 56650 Technology for Fisheries Post Limited 3,900.00 0.00 2017-03-15 2017-05-09 2017-05-29 and consumables Quotations Envelope Implementation Development Page 1 Supporting Agricultural GD/DOF-08 / Office Furniture for Single Stage - One Pending IDA / 56650 Technology for Fisheries Post Request for Bids Open - National 12,905.00 0.00 2017-03-02 2017-03-12 2017-03-27 2017-04-12 2017-05-15 2017-06-14 PIU and ICT Envelope Implementation Development GD/PMU/09A / Office supplies Request for Single Stage - One Pending IDA / 56650 Project Management Post Limited 6,450.00 0.00 2017-03-17 2017-04-06 2017-04-20 and Consumables, PMU Quotations Envelope Implementation GD/DAE-NATP2/24 / Procurement of Stationery, Seals Supporting Agricultural Request for Single Stage - One and Stamps (PIU, DAE including IDA / 56650 Technology for Crops Post Limited 6,452.00 5,167.13 Completed 2017-03-01 2017-01-29 2017-03-20 2017-05-07 2017-04-19 2017-06-12 Quotations Envelope logistic support for DG & Development PPI&ICT Wing-DAE) GD/DAE-NATP2/25 / Procurement of Miscellaneous Supporting Agricultural Request for Single Stage - One expenditure & other operational IDA / 56650 Technology for Crops Post Limited 6,452.00 5,110.70 Completed 2017-03-01 2017-01-30 2017-03-19 2017-05-08 2017-04-18 2017-07-12 Quotations Envelope expenses (Office consumables & Development stationery) Request for Single Stage - One Pending GD/PMU-6 / Furniture, PMU IDA / 56650 Project Management Post Open - National 2,970.00 0.00 2017-03-22 2017-04-27 2017-05-27 Quotations Envelope Implementation Supporting Agricultural GD/LS-29-A / Printing &Binding Request for Single Stage - One Under IDA / 56650 Technology for Livestock Post Limited 6,450.00 0.00 2017-03-20 2017-04-20 2017-04-07 2017-05-07 of Cash Book,Leaflet etc. Quotations Envelope Implementation Development GD/DOF-25 / Preparation and Supporting Agricultural printing of pond record book, CIG Single Stage - One Pending IDA / 56650 Technology for Fisheries Post Request for Bids Open - National 38,700.00 0.00 2008-03-10 2008-03-15 2008-04-07 2008-04-20 2008-05-23 2008-06-22 saving books, leaflet, aquaculture Envelope Implementation Development advice slip pad etc. Supporting Agricultural GD/LS-30-A / Office Stationary Request for Single Stage - One Under IDA / 56650 Technology for Livestock Post Limited 6,450.00 0.00 2017-03-18 2017-06-01 2017-03-30 2017-04-14 for PIU Office Quotations Envelope Implementation Development GD/PIU-BARC-03 / Office Enhancing Agricultural Request for Single Stage - One Under IDA / 56650 Post Limited 6,452.00 0.00 2017-04-09 2017-05-02 2017-05-16 Supply & Consumable-1 Technology Generation Quotations Envelope Implementation GD/HORTEX/NATP2/06 A / Supporting Agricultural Procurement of Office equipment Request for Single Stage - One IDA / 56650 Technology for Crops Post Open - National 1,291.00 1,230.17 Completed 2017-04-19 2017-05-01 2017-06-13 2017-05-08 2017-06-20 & furniture by Hortex Foundation Quotations Envelope Development the Strategic Partner of DAE. GD/HORTEX/NATP2/04 / Supporting Agricultural Procurement of 5 Laptop by Request for Single Stage - One IDA / 56650 Technology for Crops Post Open - National 5,162.00 4,882.57 Completed 2017-05-02 2017-05-18 2017-06-13 2017-05-25 2017-06-20 Hortex Foundation, the strategic Quotations Envelope Development partner of DAE. GD/DAE-NATP2/48 / Procurement of Supporting Agricultural Request for Single Stage - One Training/Workshop materials IDA / 56650 Technology for Crops Post Open - National 5,278.00 4,976.14 Completed 2017-05-15 2017-05-15 2017-05-14 2017-05-21 2017-06-12 Quotations Envelope (Folder, notebook, pen, pencil Development etc.) GD/DAE-NATP2/03 / Supporting Agricultural Request for Single Stage - One Procurement of PIU Office IDA / 56650 Technology for Crops Post Limited 3,355.00 2,071.16 Completed 2017-03-13 2017-03-19 2017-05-15 2017-05-14 2017-05-21 2017-06-19 Quotations Envelope Furniture Development GD/PMU-07 / Electrical Goods: Television- 01 No, Refrigerator- Request for Single Stage - One Pending IDA / 56650 Project Management Post Limited 2,580.00 0.00 2017-05-15 2017-07-24 2017-08-21 No, Micro Oven- 01 No, Electric Quotations Envelope Implementation Kettle- 01 No. Supporting Agricultural GD/DOF- 17 / Sound System Single Stage - One Pending IDA / 56650 Technology for Fisheries Post Request for Bids Open - National 12,903.00 0.00 2017-09-28 2017-10-03 2017-11-14 2017-12-14 2018-01-18 2018-07-17 with Accessories Envelope Implementation Development GD/DAE-NATP2/03/2017-18 / Supporting Agricultural Request for Single Stage - One Pending Procurement of Furniture of PIU IDA / 56650 Technology for Crops Post Open - National 6,452.00 0.00 2017-08-27 2017-11-05 2018-02-03 Quotations Envelope Implementation Office. Development Supporting Agricultural GD/DAE-NATP2/28 / Printing & Request for Single Stage - One Pending IDA / 56650 Technology for Crops Post Open - National 6,452.00 0.00 2017-10-29 2018-01-04 2018-04-04 Binding of Annual Report Quotations Envelope Implementation Development Supporting Agricultural GD/LS-30-B / Office Stationary Request for Single Stage - One Pending IDA / 56650 Technology for Livestock Post Limited 8,387.00 0.00 2017-12-20 2018-02-14 2018-08-13 and Consumables Quotations Envelope Implementation Development GD/DAE-NATP2/27 / Foot Pump Supporting Agricultural Single Stage - One Pending (Nos. 967 ) and Moisture Metre IDA / 56650 Technology for Crops Post Request for Bids Open - National 474,142.00 0.00 2017-10-26 2017-10-29 2017-11-09 2017-11-23 2018-01-04 2019-06-30 Envelope Implementation (Nos. 967) for FIACs Development GD/DAE-NATP2/38 / Procurement of 32 Pcs IRRI Cocoon for Storage of seeds with a capacity of almost 5.0 ton Supporting Agricultural each. In case of demand for 1.0 Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 61,936.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2018-12-31 ton capacity of each IRRI Envelope Implementation Development cocoon comes from the field offices, then the quantity may be increased up to 100 within the same budget. GD/DAE-NATP2/18 / Printing and Binding-including communication materials like posters, leaflets, Booklets, Supporting Agricultural Single Stage - One Pending folders, books & Publications IDA / 56650 Technology for Crops Post Request for Bids Open - National 19,355.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2018-06-30 Envelope Implementation etc. for CIGs and DAE Offices Development and also environmental & safeguard related awareness building publications. GD/DAE-NATP2/24/2017-18 / Procurement of Stationery, Seals Supporting Agricultural Single Stage - One Pending and Stamps (PIU, DAE including IDA / 56650 Technology for Crops Post Request for Bids Open - National 12,903.00 0.00 2017-08-24 2017-08-27 2017-09-08 2017-09-22 2017-11-05 2018-06-30 Envelope Implementation logistic support for DG and PPI & Development ICT wing - DAE) Page 2 GD/DAE-NATP2/36 / Supporting Agricultural Single Stage - One Pending Procurement of Laboratory IDA / 56650 Technology for Crops Post Request for Bids Open - National 1,041,432.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2018-12-31 Envelope Implementation Equipment/Materials Development GD/DAE-NATP2/45 / Supporting Agricultural Procurement of Electrical Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 109,678.00 0.00 2017-08-24 2017-08-27 2017-09-10 2017-09-24 2017-11-05 2018-12-31 Equipment for Seed testing Lab Envelope Implementation Development of SCA Supporting Agricultural GD/LS-16-B / Furniture for PIU Request for Single Stage - One Pending IDA / 56650 Technology for Livestock Post Limited 6,452.00 0.00 2017-11-06 2018-01-01 2018-06-30 and HQ of DLS Quotations Envelope Implementation Development GD/DAE-NATP2/25/2017-18 / Supporting Agricultural Request for Single Stage - One Pending Procurement of Registers, Offset IDA / 56650 Technology for Crops Post Open - National 6,452.00 0.00 2017-08-13 2017-08-30 2017-11-28 Quotations Envelope Implementation paper, Air Freshner, Aerosol etc. Development GD/HORTEX/NATP2/05 / Supporting Agricultural Procurement of 25no. Digital Request for Single Stage - One IDA / 56650 Technology for Crops Post Open - National 6,452.00 4,616.81 Completed 2017-08-13 2017-08-13 2017-06-13 2017-08-13 2017-06-20 Camera by Hortex foundation Quotations Envelope Development strategic partner of DAE Supporting Agricultural GD/LS-14 / CEAL Starter Kits Single Stage - One Pending IDA / 56650 Technology for Livestock Post Request for Bids Open - National 236,129.00 0.00 2017-10-01 2017-10-06 2017-11-17 2017-12-17 2018-01-21 2018-07-20 (for New Upazila) Envelope Implementation Development GD/LS-26 / Laboratory Supporting Agricultural Single Stage - One Pending Equipment and Materials for IDA / 56650 Technology for Livestock Post Request for Bids Open - National 161,290.00 0.00 2017-10-26 2017-10-31 2017-12-12 2018-01-11 2018-02-15 2018-08-14 Envelope Implementation Central Nutrition Lab Development GD/LS-28 / Laboratory Supporting Agricultural Single Stage - One Pending Equipment and Materials for IDA / 56650 Technology for Livestock Post Request for Bids Open - National 129,032.00 0.00 2017-10-01 2017-10-06 2017-11-17 2017-12-17 2018-01-21 2018-07-20 Envelope Implementation Public Health & Microbiology Lab Development GD/LS-24 / Machinery and Supporting Agricultural Single Stage - One Pending Others Equipment for Central IDA / 56650 Technology for Livestock Post Request for Bids Open - National 64,516.00 0.00 2017-09-26 2017-10-01 2017-11-12 2017-12-12 2018-01-16 2018-07-15 Envelope Implementation Disease Investigation Lab (CDIL) Development GD/LS-25 / Laboratory Supporting Agricultural Equipment and Materials for Single Stage - One Pending IDA / 56650 Technology for Livestock Post Request for Bids Open - National 46,452.00 0.00 2017-09-26 2017-10-01 2017-11-12 2017-12-12 2018-01-16 2018-07-15 Field Diseases Investigation Lab Envelope Implementation Development (FDIL) Supporting Agricultural Single Stage - One Pending GD/LS-10-A / Generator for PIU IDA / 56650 Technology for Livestock Post Request for Bids Open - National 19,355.00 0.00 2017-11-01 2017-11-06 2017-11-22 2017-12-06 2018-01-10 2018-07-09 Envelope Implementation Development GD/LS-23 / Machinery and Supporting Agricultural Single Stage - One Pending Others Equipment for Upazila IDA / 56650 Technology for Livestock Post Request for Bids Open - National 174,194.00 0.00 2017-10-14 2017-10-19 2017-11-30 2017-12-30 2018-02-03 2018-08-02 Envelope Implementation Veterinary Hospital Development GD/LS-31 / Audio and Video Supporting Agricultural Film Lot-1 Single Stage - One Pending IDA / 56650 Technology for Livestock Post Request for Bids Open - National 64,516.00 0.00 2017-12-15 2017-12-20 2018-01-31 2018-03-02 2018-04-06 2018-10-03 Books, Periodical, Extension and Envelope Implementation Development Communication Materials Lot-2 Supporting Agricultural GD/LS-8 / ICT Equipment for Single Stage - One Pending IDA / 56650 Technology for Livestock Post Request for Bids Open - National 77,419.00 0.00 2017-12-01 2017-12-06 2018-01-17 2018-02-16 2018-03-23 2018-09-19 Data Centre of PIU Envelope Implementation Development GD/PIU-BARC-35 / Repair and Enhancing Agricultural Request for Single Stage - One Pending Maintenance of Air Cooler of IDA / 56650 Post Limited 6,452.00 0.00 2017-08-18 2017-09-22 2018-03-21 Technology Generation Quotations Envelope Implementation BARC GD/PIU-BARC-1 / Supply and Installation of Electrical Enhancing Agricultural Single Stage - One Pending IDA / 56650 Post Request for Bids Open - National 83,880.00 0.00 2017-08-10 2017-08-15 2017-09-26 2017-10-26 2017-11-30 2018-05-29 Equipment (Transformer & Technology Generation Envelope Implementation Rewiring of BARC) Supporting Agricultural GD/LS-21-A / Miscellaneous Request for Single Stage - One Pending IDA / 56650 Technology for Livestock Post Limited 6,452.00 0.00 2017-11-04 2017-11-17 2017-12-02 equipment and materials for PIU Quotations Envelope Implementation Development Supporting Agricultural GD/LS-29-B / Printing and Request for Single Stage - One Pending IDA / 56650 Technology for Livestock Post Limited 6,452.00 0.00 2018-01-28 2018-03-25 2018-09-21 Binding Quotations Envelope Implementation Development GD/DAE-NATP2/49 / Environmental Safeguard related Supporting Agricultural Request for Single Stage - One awareness Building publications IDA / 56650 Technology for Crops Post Open - National 6,452.00 0.00 Canceled 2017-08-27 2017-11-05 2017-12-05 Quotations Envelope (eg. leaflet, booklet, folder, poster Development etc.) Supporting Agricultural GD/DOF-13 / Water Analyzing Single Stage - One Pending IDA / 56650 Technology for Fisheries Post Request for Bids Open - National 525,484.00 0.00 2017-02-23 2017-02-23 2017-03-06 2017-03-20 2017-04-22 2017-06-21 Kit Envelope Implementation Development GD/DOF-24 / Reagent and Supporting Agricultural Single Stage - One Pending chemicals for Quality Assurance IDA / 56650 Technology for Fisheries Post Request for Bids Open - National 38,709.00 0.00 2017-09-25 2017-09-30 2017-11-07 2017-12-03 2018-01-07 2018-07-06 Envelope Implementation Laboratories under DoF. Development Supporting Agricultural GD/DOF-26 / Printing of leaflets Request for Single Stage - One Pending IDA / 56650 Technology for Fisheries Post Limited 6,450.00 0.00 2017-09-01 2017-10-27 2018-04-25 on project intervensions and AIF Quotations Envelope Implementation Development NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Supporting Agricultural Single Stage - One Pending PS/LS-24 / Vehicle Hire IDA / 56650 Technology for Livestock Post Request for Bids Open - National 89,000.00 0.00 2017-03-09 2017-03-14 2017-04-05 2017-04-10 2017-04-27 2021-09-30 Envelope Implementation Development Page 3 SD/PIU-BARC/22 / Hiring of Enhancing Agricultural Request for Single Stage - One Pending Vehicle ( Goods Package no. IDA / 56650 Post Limited 6,450.00 0.00 2017-09-15 2017-10-20 2018-10-20 Technology Generation Quotations Envelope Implementation GD/PIU-BARC-2 in DPP ) SD/DAE-NATP2/19 / Internet Supporting Agricultural (including mobile tablets' SIM Single Stage - One Pending IDA / 56650 Technology for Crops Post Request for Bids Open - National 1,007,071.00 0.00 2017-09-28 2017-10-03 2017-10-24 2017-12-08 2018-01-12 2021-09-30 plus connectivity) for 260160 Envelope Implementation Development months CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BD-DOF-26634-CS-QCBS / Supporting Agricultural Quality And Cost- Pending Market Access and Supply IDA / 56650 Technology for Fisheries Post Open - National 263,664.00 0.00 2017-10-25 2017-11-15 2017-12-29 2018-01-26 2018-02-25 2018-04-01 2018-05-06 2021-05-05 Based Selection Implementation Chain Service Provider Development SD/DAE-NATP2/10 / Hiring consulting firm for construction works-survey, planning, design & supervision of 3 Dist. Ag. Office Supporting Agricultural Quality And Cost- Pending cum training centres, 16 dist. & IDA / 56650 Technology for Crops Post Open - National 129,033.00 0.00 2017-08-13 2017-08-16 2017-09-07 2017-09-14 2017-09-14 2017-09-28 2017-10-12 2020-12-31 Based Selection Implementation 80 Uz Training facilities and Development Repair, renovation and land development activities of selected Horticulture Centres SD/DAE-NATP2/13 / ICT Supporting Agricultural Quality And Cost- Pending advisory services (incl. DAE IDA / 56650 Technology for Crops Post Open - National 51,613.00 0.00 2017-08-16 2017-08-16 2017-09-09 2017-09-16 2017-09-16 2017-09-30 2017-10-19 2021-09-30 Based Selection Implementation website) Development SD/DAE-NATP2/17 / Integration of crops knowledge into the Supporting Agricultural Quality And Cost- Pending agriculture knowledge repository IDA / 56650 Technology for Crops Post Open - National 77,419.00 0.00 2017-08-13 2017-08-16 2017-08-30 2017-09-06 2017-09-06 2017-09-20 2017-10-05 2021-09-30 Based Selection Implementation (process standardization, Development validation and digitization) SD/DAE-NATP2/20 / Digital Supporting Agricultural Consultant Pending training support material IDA / 56650 Technology for Crops Post Qualification Open - National 2,581.00 0.00 2017-08-13 2017-08-13 2017-08-27 2017-09-03 2017-09-09 2021-09-30 Implementation (success stories, etc.) Development Selection PS/LS-18 / Supporting Agricultural Consultant Pending Consultancy/Survey/Study and IDA / 56650 Technology for Livestock Post Qualification Open - National 6,452.00 0.00 2018-01-14 2018-02-04 2018-03-20 2018-04-19 2018-05-24 2018-11-20 Implementation Others Development Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Supporting Agricultural SD DOF/IC-05 / Training & Individual Consultant Pending IDA / 56650 Technology for Fisheries Post Open 270,000.00 0.00 2017-02-23 2017-02-28 2017-03-10 2017-04-23 2021-10-09 Communication Expert Selection Implementation Development Supporting Agricultural PS/LS-1 / Training and Individual Consultant Under IDA / 56650 Technology for Livestock Post Open 222,580.00 0.00 2017-02-22 2016-11-25 2017-02-25 2017-02-12 2017-02-26 2017-02-14 2017-02-28 2021-09-30 Communication Specialist Selection Implementation Development Supporting Agricultural SD DOF/IC-07 / Monitoring and Individual Consultant Pending IDA / 56650 Technology for Fisheries Post Open 270,000.00 0.00 2017-02-24 2017-03-11 2017-03-27 2017-04-27 2021-10-06 Evaluation Expart Selection Implementation Development SD/PIU-BARC-07 / Assistant Enhancing Agricultural Individual Consultant Under Manager (Administration), one IDA / 56650 Post Open 160,260.00 0.00 2017-02-27 2017-05-03 2017-05-10 2017-05-20 2021-08-22 Technology Generation Selection Implementation Position, 72 mm SD/PIU-BARC-08 / Assistant Enhancing Agricultural Individual Consultant Under Manager (Accounts), One IDA / 56650 Post Open 160,260.00 0.00 2017-02-27 2017-05-03 2017-05-10 2017-05-20 2021-09-30 Technology Generation Selection Implementation Position, 72 mm Supporting Agricultural SD DOF/IC-04 / Assistant Individual Consultant Pending IDA / 56650 Technology for Fisheries Post Open 160,000.00 0.00 2017-02-23 2017-03-10 2017-03-20 2017-04-20 2021-09-30 Manager (Accounts) Selection Implementation Development SD/PMU/IC-3 / Procurement Individual Consultant Pending IDA / 56650 Project Management Prior Open 267,100.00 0.00 2017-02-23 2017-04-29 2017-05-13 2017-06-03 2021-09-30 Specialist (PMU) Selection Implementation SD/PIU-BARC-5 / Procurement Individual Consultant Pending IDA / 56650 Project Management Prior Open 222,580.00 0.00 2017-02-23 2017-05-08 2017-05-22 2017-06-19 2021-09-30 Specialist (PIU-BARC) Selection Implementation SD/PIU-BARC-04 / Research Enhancing Agricultural Individual Consultant Under Management Specialist, 01 IDA / 56650 Post Open 267,100.00 0.00 2017-02-23 2017-04-29 2017-05-06 2017-05-20 2021-09-30 Technology Generation Selection Implementation position, 72 mm PP/SD/PIU-DAE/IC-02 / Individual Consultant Pending Procurement Specialist, PIU- IDA / 56650 Project Management Prior Open 244,840.00 0.00 2017-02-23 2017-05-08 2017-05-22 2017-06-19 2021-09-30 Selection Implementation DAE SD DOF/IC-02 / Procurement Individual Consultant Pending IDA / 56650 Project Management Prior Open 244,840.00 0.00 2017-02-23 2017-05-08 2017-05-22 2017-06-19 2021-09-30 Specialist (PIU-DOF) Selection Implementation PS/LS-4 / Procurement Individual Consultant Pending IDA / 56650 Project Management Prior Open 133,550.00 0.00 2017-02-23 2017-05-08 2017-05-22 2017-06-19 2021-09-30 Specialist (PIU-DLS) Selection Implementation SD/PIU-BARC-06 / Training & Enhancing Agricultural Individual Consultant Under Communication Specialist, 01 IDA / 56650 Post Open 267,100.00 0.00 2017-02-23 2017-04-29 2017-05-06 2017-07-16 2017-05-20 2021-09-30 Technology Generation Selection Implementation position, 72 mm SD/PMU/IC-2 / Manager Individual Consultant Under IDA / 56650 Project Management Post Open 267,100.00 0.00 2017-02-23 2017-05-08 2017-05-22 2017-06-19 2021-09-30 (Financial Management), PMU Selection Implementation Page 4 SD/DAE-NATP2/05 / Supporting Agricultural Individual Consultant Under Procurement of Assistant IDA / 56650 Technology for Crops Post Open 146,903.00 0.00 2017-02-28 2016-11-07 2017-03-03 2017-02-05 2017-03-04 2017-02-16 2017-03-06 2021-09-30 Selection Implementation Manager(Accounts) Development SD/DAE-NATP2/07 / Supporting Agricultural Individual Consultant Pending Procurement of Assistant ICT IDA / 56650 Technology for Crops Post Open 146,903.00 0.00 2017-02-28 2017-03-03 2017-03-04 2017-03-06 2021-09-30 Selection Implementation Specialist Development PP/SD/PIU-DAE/IC-01 / Individual Consultant Pending Manager (Financial IDA / 56650 Project Management Post Open 244,840.00 0.00 2017-03-01 2017-05-14 2017-05-28 2017-06-25 2021-09-30 Selection Implementation Management), PIU-DAE PS/LS-3 / Manager (Financial Individual Consultant Pending IDA / 56650 Project Management Post Open 267,100.00 0.00 2017-03-01 2017-05-14 2017-05-28 2017-06-25 2021-09-30 Management), PIU-DLS Selection Implementation Supporting Agricultural PS/LS-2 / Monitoring & Individual Consultant Under IDA / 56650 Technology for Livestock Post Open 22,580.00 0.00 2017-03-01 2016-11-24 2017-03-04 2017-02-12 2017-03-05 2017-02-14 2017-03-09 2021-09-30 Evaluation Specialist Selection Implementation Development Supporting Agricultural PS/LS-6 / Assistant ICT Individual Consultant Under IDA / 56650 Technology for Livestock Post Open 117,084.00 0.00 2017-03-01 2016-11-25 2017-03-04 2017-02-12 2017-03-05 2017-02-14 2017-03-07 2021-09-30 Specialist Selection Implementation Development SD/PMU/IC-09 / Monitoring and Individual Consultant Pending IDA / 56650 Project Management Post Open 267,100.00 0.00 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2021-09-30 Evaluation Specialist, PMU Selection Implementation SD/PMU/IC-11 / Assistant Individual Consultant Pending IDA / 56650 Project Management Post Open 222,580.00 0.00 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2021-09-30 Manager (Administration), PMU Selection Implementation SD/PMU/IC-14 / Procurement Individual Consultant Pending IDA / 56650 Project Management Prior Open 89,030.00 0.00 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2019-07-31 Support Specialist, PMU Selection Implementation SD/PMU/IC-07 / ICT Specialist, Individual Consultant Under IDA / 56650 Project Management Post Open 267,100.00 0.00 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2021-09-30 PMU Selection Implementation Supporting Agricultural PS/LS-5 / Assistant Manager Individual Consultant Pending IDA / 56650 Technology for Livestock Post Open 117,084.00 0.00 2017-03-09 2017-03-12 2017-03-13 2017-04-20 2021-09-30 (Accounts) Selection Implementation Development SD/PMU/IC-10 / Training and Individual Consultant Pending IDA / 56650 Project Management Post Open 267,100.00 0.00 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2021-09-30 Communication Specialist, PMU Selection Implementation SD/PIU-BARC-4 / Manager Individual Consultant Pending (Financial Management), PIU- IDA / 56650 Project Management Post Open 267,100.00 0.00 2017-02-28 2017-05-13 2017-05-27 2017-06-24 2021-09-30 Selection Implementation BARC SD/PMU/IC-13 / Assistant Individual Consultant Under IDA / 56650 Project Management Prior Open 222,580.00 0.00 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2021-09-30 Manager (Procurement), PMU Selection Implementation SD/PMU/IC-12 / Assistant Individual Consultant Manager (Accounts), PMU, 2 IDA / 56650 Project Management Prior Open 445,160.00 0.00 Under Review 2017-03-02 2017-05-15 2017-05-29 2017-06-26 2021-09-30 Selection Position SD/PMU/IC-15 / Consultant Individual Consultant Pending (Human Resource Development), IDA / 56650 Project Management Prior Direct 13,355.00 0.00 2017-03-12 2017-03-18 2017-03-23 2017-04-01 2017-06-30 Selection Implementation PMU SD/PMU/IC-16 / Consultant Individual Consultant Pending (Office Management and IDA / 56650 Project Management Prior Direct 13,355.00 0.00 2017-03-12 2017-03-18 2017-03-23 2017-04-01 2017-06-30 Selection Implementation Coordination), PMU SD DOF/IC-01 / Manager Individual Consultant Pending (Financial Management), PIU- IDA / 56650 Project Management Post Open 244,840.00 0.00 2017-03-01 2017-05-14 2017-05-28 2017-06-25 2021-09-30 Selection Implementation DOF SD/DAE-NATP2/01 / Supporting Agricultural Individual Consultant Under Procurement of Training and IDA / 56650 Technology for Crops Post Open 244,950.00 0.00 2017-02-22 2016-11-07 2017-02-25 2017-02-05 2017-02-26 2017-02-16 2017-02-28 2021-09-30 Selection Implementation Communication Specialist Development SD/DAE-NATP2/02 / Supporting Agricultural Individual Consultant Under Procurement of Monitoring and IDA / 56650 Technology for Crops Post Open 244,950.00 0.00 2017-02-28 2016-11-07 2017-03-03 2017-03-04 2017-03-06 2021-09-30 Selection Implementation Evaluation Specialist Development SD/HORTEX- NATP2/01 / Supporting Agricultural Individual Consultant Under Procurement of 01 Postharvest IDA / 56650 Technology for Crops Post Open 193,549.00 0.00 2017-06-14 2017-02-06 2017-08-11 2017-08-18 2017-09-01 2021-09-30 Selection Implementation Management Expert Development SD/HORTEX- NATP2/02 / Supporting Agricultural Individual Consultant Under Procurement of 01 Supply Chain IDA / 56650 Technology for Crops Post Open 193,549.00 0.00 2017-06-14 2017-02-06 2017-08-11 2017-08-18 2017-09-01 2021-09-30 Selection Implementation Integration and Marketing Expert Development SD/HORTEX- NATP2/03 / Supporting Agricultural Individual Consultant Under Procurement of 01 Training IDA / 56650 Technology for Crops Post Open 77,420.00 0.00 2017-06-14 2017-02-06 2017-08-11 2017-08-18 2017-09-01 2021-09-30 Selection Implementation Management Expert Development SD/HORTEX- NATP2/04 / Supporting Agricultural Individual Consultant Under Procurement of 01 Monitoring IDA / 56650 Technology for Crops Post Open 193,549.00 0.00 2017-06-14 2017-02-06 2017-08-11 2017-08-18 2017-09-01 2021-09-30 Selection Implementation and Evaluation Expert Development SD/PIU-BARC/10A / Technical Assistance-National (Individual) Enhancing Agricultural Individual Consultant Pending IDA / 56650 Post Direct 17,810.00 0.00 2017-09-05 2017-09-15 2017-09-22 2017-10-06 2018-02-03 Short Term Consultant for Soil Technology Generation Selection Implementation Unit, BARC for 4 months SD/DAE-NATP2/14 / Hiring of Supporting Agricultural Expert on ICT and video-clip Individual Consultant Pending IDA / 56650 Technology for Crops Post Open 46,452.00 0.00 2017-07-20 2017-08-30 2017-09-28 2017-10-19 2018-02-16 based extension method for 120 Selection Implementation Development mandays SD/PIU-BARC/12A / Technical Assistance -National (Individual) Enhancing Agricultural Under IDA / 56650 Post Direct Selection Direct 17,810.00 0.00 2017-07-30 2017-08-21 2017-08-09 2017-10-13 2018-04-11 Short Term Consultant for Technology Generation Implementation Fisheries Page 5 SD/DAE-NATP2/09 / Procurement of 3 man months consultancy services for Supporting Agricultural Individual Consultant Pending developing GAP training IDA / 56650 Technology for Crops Post Open 11,613.00 0.00 2017-08-16 2017-08-23 2017-09-07 2017-09-07 2018-12-30 Selection Implementation materials (good agricultural Development practices, IPM, climate smart technology) Supporting Agricultural PS/LS-17 / National Short-Term Individual Consultant Pending IDA / 56650 Technology for Livestock Post Limited 23,226.00 0.00 2018-02-01 2018-02-06 2018-02-27 2018-04-03 2018-09-30 Consultant for DLS Selection Implementation Development Supporting Agricultural Individual Consultant Under SD DOF/IC-06 / ICT Specialist IDA / 56650 Technology for Fisheries Post Open 160,000.00 0.00 2017-02-24 2016-11-27 2017-03-11 2017-03-05 2017-03-21 2017-03-22 2017-04-21 2021-09-30 Selection Implementation Development SD/DOF/IC- 08 / Market Access Supporting Agricultural Individual Consultant Pending and Supply Chain Specialist IDA / 56650 Technology for Fisheries Post Open 22,258.00 0.00 2017-08-26 2017-10-29 2017-11-19 2017-12-24 2018-06-22 Selection Implementation (Short term individual consultant) Development Page 6