75160 Additional financing PROCUREMENT PLAN - GOODS AND WORKS (Date of PP: March 30, 2010; Update No. 01; Date of WB NOL: April 04, 2010) (Date of PP: December 11, 2010; Update No. 02; Date of WB NOL: December 16, 2010) (Date of PP: April 11, 2010; Update No. 03; Date of WB NOL: April 19,2011) (Date of PP: July 27, 2011; Update No. 04; Date of WB NOL:August 04, 2011) (Date of PP: January 25, 2012; Update No. 05; Date of WB NOL: January 25, 2012) (Date of PP: June 07, 2012; Update No. 06; Date of WB NOL: June 07, 2012) (Date of PP: January 28, 2013; Update No. 07; Date of WB NOL: January 28, 2013) WB Est. Date of WB No- Plan WB No- Date of Bid Date of Date of Package Review Procu. Cost Draft Date of Bid objection to No. Description vs. objection Invitation Evaluation Contract Contract Number (Prior/ Method (000US$ BD to Opening Contract Actual to BD to Bids Report Signing Completion Post) equ) WB Award GOODS Procurement of pumps and Plan 500,00 Jun-11 Jun-11 Jul-11 Jul-11 Jul-11 Jul-11 Jul-11 Dec-11 H576TJ- equipments and 1 AF-ICB- Prior ICB accessories for 11-01 Actual 599,80 Oct-11 Nov-11 Nov-11 Dec-11 Feb-12 Mar-12 Apr-12 pumping stations D- 4, D-5, D-6, D-7 Procurement of H576TJ- pumps, equipments Plan 750,00 Jun-11 Jun-11 Jul-11 Jul-11 Jul-11 Jul-11 Jul-11 Dec-11 2 AF-ICB- and accessories for Prior ICB 11-02 irrigation pumping Actual 853,60 Oct-11 Nov-11 Nov-11 Dec-11 Feb-12 Mar-12 Apr-12 station Mahram-1 Post Procurement of (technical Plan 50,00 N/A N/A Jul-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 H576TJ- machinery and spec 3 AF-SHG- SHG mechanizms for the should 11-03 created one WUA be cleared) Actual 45,10 N/A N/A Oct-12 Oct-11 Oct-11 N/A Oct-11 Dec-12 Procurement of equipments for early H576TJ- warning system in 4 AF-ICB- Prior ICB Plan 240,00 Feb-13 Feb-13 Feb-13 Mar-13 Mar-13 Mar-13 Mar-13 May-13 Kayrakkum reservoir 11-04 dawnstream and measure equipments for inflow/outflow water in Kayrakkum Actual reservoir Procurement of pumps, equipments Plan 80,00 N/A N/A Jul-11 Jun-11 Jun-11 N/A Jul-11 Dec-11 H576TJ- and accessories for 5 AF-SHG- Post SHG drainage pumping 11-05 Actual 102,61 N/A N/A Sep-11 Sep-11 Sep-11 N/A Sep-11 Dec-12 station Horizontalnaya-2 H576TJ- Procurement of off- Plan 6 AF-SHG- road or town type Post SHG Cancelled 11-06 vehicle Actual Technical support to state water Plan 200,00 Jun-12 Jun-12 Jul-12 Aug-12 Aug-12 Aug-12 Aug-12 Dec-12 H576TJ- department in project 7 AF-ICB- Prior ICB zone (procurement of 11-07 15m digging radius Actual 175,00 Jul-12 Jul-12 Jul-12 Aug-12 Oct-12 Oct-12 Nov-12 crawler excavator) Plan 50,00 N/A N/A Feb-13 Feb-13 Feb-13 N/A Mar-13 May-13 H576TJ- Procurement of front 8 AF-SHG- side loader to Post SHG 11-07 Kayrakkum HPP Actual TOTAL GOODS (PLAN) 1870,00 TOTAL GOODS (ACTUAL) 1776,11 WORKS H576TJ- Rehabilitation of Plan 475,00 N/A N/A Aug-11 Sep-11 Sep-11 N/A Sep-11 Dec-12 1 AF-NCB- pumping stations D- Post NCB 11-07 4, D-5, D-6, D-7 Actual 646,87 N/A N/A Aug-11 Sep-11 Sep-11 N/A Dec-11 Rehabilitation of onfarm and infarm Plan 698,00 N/A N/A Aug-11 Sep-11 Sep-11 N/A Sep-11 Dec-12 H576TJ- irrigation and 2 AF-NCB- drainage network Post NCB 11-08 1465 ha in area of WUA Kavsari Kandi Actual 700,69 N/A N/A Jun-11 Jul-11 Jul-11 N/A Aug-11 Kuhan H576TJ- Rehabilitation of 3 Post NCB Plan 200,00 N/A N/A May-11 Jun-11 Jun-11 N/A Jul-11 Dec-12 AF-NCB- onfarm and infarm 11-09 irrigation and drainage network Actual 108,52 N/A N/A Jun-11 Jul-11 Jul-11 N/A Aug-11 2535 ha in area of WUA Mirzomalik Rehabilitation / Plan 157,70 N/A N/A Jan-12 Feb-12 Feb-12 N/A Mar-12 May-13 H576TJ- Cleaning of main 4 AF-NCB- Post NCB collector drains aprox 11-10-A 19,6km Actual 197,00 N/A N/A Jan-12 Feb-12 Feb-12 N/A Feb-12 May-13 Rehabilitation / Plan 157,70 N/A N/A May-11 Jun-11 Jun-11 N/A Jul-11 Sep -12 H576TJ- Cleaning of main 5 AF-NCB- Post NCB collector drains aprox 11-10-B Actual 154,41 N/A N/A Aug-11 Sep-11 Sep-11 N/A Dec-11 24,4km H576TJ- Rehabilitation of Plan 687,35 Jul-11 Aug-11 Aug-11 Sep-11 Sep-11 Oct-11 Oct-11 Dec-12 6 AF-NCB- Kanibadam Concrete Prior NCB 11-11 Canal (KCC) Actual 665,50 Sep-11 Sep-11 Sep-11 Nov-11 Feb-12 Feb-12 Feb-12 H576TJ- Rehabilitation of Big Plan 375,00 N/A N/A Aug-11 Sep-11 Sep-11 N/A Oct-11 Dec-12 7 AF-NCB- Ferghana Canal (BFC) Post NCB 11-12 package 1 Actual 377,23 N/A N/A Aug-11 Sep-11 Sep-11 N/A Dec-11 H576TJ- Rehabilitation of Big Plan 375,00 N/A N/A Aug-11 Sep-11 Sep-11 N/A Oct-11 Dec-12 8 AF-NCB- Ferghana Canal (BFC) Post NCB 11-13 package 2 Actual 410,40 N/A N/A Aug-11 Sep-11 Sep-11 N/A Dec-11 H576TJ- Rehabilitation of Big Plan 375,00 N/A N/A Aug-11 Sep-11 Sep-11 N/A Oct-11 Dec-12 9 AF-NCB- Ferghana Canal (BFC) Post NCB 11-14 package 3 Actual 420,10 N/A N/A Aug-11 Sep-11 Sep-11 N/A Dec-11 H576TJ- Rehabilitation of Big Plan 10 AF-NCB- Ferghana Canal (BFC) Post NCB Cancelled 11-15 package 4 Actual Rehabilitation and installation of the Plan 550,00 N/A N/A Jan-12 Feb-12 Feb-12 N/A Mar-12 May-13 H576TJ- pumps, equipments 11 AF-NCB- Post NCB and accessories in 11-16 irrigation pumping Actual 570,20 N/A N/A Jan-12 Feb-12 Feb-12 N/A Feb-12 station Mahram-1 H576TJ- Plan 125,00 N/A N/A Feb-13 Mar-13 Mar-13 N/A Mar-13 May-13 Operation and 12 AF-NCB- Post NCB maintenance 11-17 Actual Rehabilitation of H576TJ- Yakkaterak Plan 439,00 N/A N/A May-11 Jun-11 Jun-11 N/A Jul-11 Dec-12 13 AF-NCB- embankment in Post NCB 11-18 Kanibadam distrcit L=1506m Actual 599,73 N/A N/A Jun-11 Jul-11 Jul-11 N/A Aug-11 Dec-12 Rehabilitation of H576TJ- embankment Plan 134,00 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 May-13 14 AF-NCB- Yakkaterak in Post NCB 11-19 Kanibadam distrcit Actual 135,20 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 package 1 Rehabilitation of H576TJ- embankment Plan 158,00 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 May-13 15 AF-NCB- Yakkaterak in Post NCB 11-20 Kanibadam distrcit Actual 157,60 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 package 2 Rehabilitation of H576TJ- embankment Plan 151,00 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 May-13 16 AF-NCB- Yakkaterak in Post NCB 11-24 Kanibadam distrcit Actual 150,90 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 package 3 Rehabilitation of H576TJ- embankment Plan 94,00 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 May-13 17 AF-NCB- Yakkaterak in Post NCB 11-21 Kanibadam distrcit Actual 93,30 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 package 4 Rehabilitation of Plan 216,00 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 May-13 H576TJ- embankment 18 AF-NCB- Post NCB Gorizontalnaya 2 in 11-22 Actual 206,50 N/A N/A May-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 Gafurov H576TJ- Rehabilitation of main Plan 42,00 N/A N/A Aug-11 Aug-11 Aug-11 N/A Aug-11 Dec-12 19 AF-SHW- collector and drains in Post SHW 11-23 Gafurov Actual 49,93 N/A N/A Aug-11 Aug-11 Aug-11 N/A Aug-11 Dec-12 Rehabilitation of H576TJ- Plan 90,00 N/A N/A May-11 Jun-11 Jun-11 N/A Jul-11 Sep-11 drainage pumping 20 AF-NCB- Post NCB station 11-23 Actual 89,13 N/A N/A Jun-11 Jul-11 Jul-11 N/A Aug-11 Gorizontalnaya 2 H576TJ- Plan 20,00 N/A N/A Jul-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 Repair of PIU storage 21 AF-SHW- Post SHW place 11-25 Actual 27,10 N/A N/A Jul-12 Jul-12 Jul-12 N/A Aug-12 Dec-12 H576TJ- Plan 10,00 N/A N/A Aug-11 Aug-11 Aug-11 N/A Aug-11 Dec-11 Repair of PMU 22 AF-SHW- Post SHW archive roof 11-26 Actual 17,24 N/A N/A Aug-11 Aug-11 Aug-11 N/A Aug-11 Jan-12 Emergency Plan 50,00 N/A N/A Dec-11 Dec-11 Dec-11 N/A Dec-11 Dec-12 H576TJ- rehabilitation of 23 AF-SHW- embankement of Post SHW 11-27 Kayrakkum HPP Actual 48,38 N/A N/A Nov-11 Nov-11 Nov-11 N/A Nov-11 May-12 (package 1) Emergency Plan 50,00 N/A N/A Dec-11 Dec-11 Dec-11 N/A Dec-11 Dec-12 H576TJ- rehabilitation of 24 AF-SHW- embankement of Post SHW 11-28 Kayrakkum HPP Actual 48,41 N/A N/A Nov-11 Nov-11 Nov-11 N/A Nov-11 May-12 (package 2) H576TJ- Detailed geotechnical Plan 150,00 25 AF-NCB- investigation of Prior NCB Cancelled 11-26 Kayrakkum dam Actual Emergency H576TJ- rehabilitation of Plan 50,00 N/A N/A Feb-13 Feb-13 Feb-13 N/A Mar-13 May-13 26 AF-SHW- dawnstrean of Post SHW 11-29 KayrakkumHPP Actual package 1 Emergency H576TJ- rehabilitation of Plan 50,00 N/A N/A Feb-13 Feb-13 Feb-13 N/A Mar-13 May-13 27 AF-SHW- dawnstrean of Post SHW 11-30 KayrakkumHPP Actual package 2 TOTAL WORKS (PLAN) 5 879,75 TOTAL WORKS (ACTUAL) 5 874,34                                   Additional financing PROCUREMENT PLAN - CONSULTANTS (Date of PP: March 30, 2010; Update No. 01; Date of WB NOL: April 04, 2010) (Date of PP: December 11, 2010; Update No. 02; Date of WB NOL: December 16, 2010) (Date of PP: April 11, 2010; Update No. 03; Date of WB NOL: April 19,2011) (Date of PP: July 27, 2011; Update No. 04; Date of WB NOL:August 04, 2011) (Date of PP: January 25, 2012; Update No. 05; Date of WB NOL: January 25, 2012) (Date of PP: June 07, 2012; Update No. 06; Date of WB NOL: June 07, 2012) (Date of PP: January 28, 2013; Update No. 07; Date of WB NOL: January 28, 2013) Draft Combi WB No- Tech. WB Date of WB Selec Estimated Request RFP ned WB No- Plan Firm objection Date of Evaluat No- Draft Date of Contrac Package Review t. Cost for Exp. (incl. RFP Tech objection No. Description vs. or to RFP Proposal ion objecti Final Contract t Number (Prior/ Met (000US$ Of TOR, Issued & Fin to Draft Actual Ind. (full Submission Report on to Contract Signing Comple Post) hod equivalent) Interest Short Eval. Contract package) (TER) TER tion List) Report H576TJ- Consulting services Plan 200,00 Aug-11 Aug-11 Aug-11 Sep-11 Sep-11 N/A N/A Sep-11 Sep-11 Oct-11 Oct-11 Dec-12 1 AF-CQ- for early warning Prior CQ Firm 11-02 system Actual 275,00 Apr-12 Feb-12 Feb-12 Jul-12 Aug-12 N/A N/A Apr-12 Apr-12 Nov-12 Nov-12 Consulting services on development of Plan 214,07 N/A N/A Feb-11 N/A Feb-11 N/A N/A N/A N/A N/A Mar-11 Dec-12 H576TJ- agriculture 2 AF-SSS- Prior SSS Firm extension services 11-03 Actual 212,52 N/A N/A Mar-11 N/A Mar-11 N/A N/A N/A May-11 May-11 May-11 on application of new technologies Consulting services Plan 156,70 May-11 May-11 May-11 May-11 Jun-11 Jun-11 Jun-11 N/A Jun-11 Jun-11 Jun-11 Dec-12 H576TJ- on preparation and 3 AF-CQ- Prior CQ Firm establishment of 11-04 Actual 106,70 May-11 May-11 May-11 N/A N/A Jan-12 Jan-12 N/A Mar-12 Mar-12 Mar-12 WUA H576TJ- Consulting services Plan 80,00 N/A Feb-11 Feb-11 N/A Feb-11 N/A N/A N/A N/A N/A Mar-11 Dec-12 4 AF-SSS- for environmental Prior SSS Firm 11-05 impact mitigation Actual 62,02 N/A Mar-11 Mar-11 N/A Mar-11 N/A N/A N/A Jul-11 Aug-11 Aug-11 H576TJ- Local consultant 5 Prior SSS Plan 10,00 Ind N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Dec-12 AF-IC- for environmental 11-06 impact mitigation (ecology Actual 8,01 N/A N/A N/A N/A N/A N/A N/A N/A Apr-12 Apr-12 Apr-12 consultant) H576TJ- Plan 10,00 N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Dec-12 Local agriculture 6 AF-IC- Prior SSS Ind consultant Actual 8,01 N/A N/A N/A N/A N/A N/A N/A N/A Apr-12 Apr-12 Apr-12 11-07 H576TJ- Plan 12,00 N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Dec-12 Local consultant 7 AF-IC- Prior SSS Ind for M&E Actual 12,43 N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Apr-13 11-08 H576TJ- Local consultant Plan 14,00 N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Dec-12 8 AF-IC- for construction Prior SSS Ind 11-09 supervision Actual 8,01 N/A N/A N/A N/A N/A N/A N/A N/A Apr-12 Apr-12 Apr-12 H576TJ- Local consultant Plan 14,00 N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Dec-12 9 AF-IC- for construction Prior SSS Ind 11-10 supervision Actual 8,01 N/A N/A N/A N/A N/A N/A N/A N/A Apr-12 Apr-12 Apr-12 H576TJ- Local consultant Plan 14,00 N/A N/A Jan-12 N/A Jan-12 N/A N/A N/A N/A Jan-12 Jan-12 Dec-12 10 AF-IC- for construction Prior SSS Ind 11-11 supervision Actual 8,01 N/A N/A N/A N/A N/A N/A N/A N/A Apr-12 Apr-12 Apr-12 H576TJ- Local consultant Plan 14,00 Prior 11 AF-IC- for construction IC Ind not need yet TOR 11-12 supervision Actual International Plan 60,00 H576TJ- consultant for 12 AF-IC- Prior IC Ind Hired under H179TJ construction Actual 11-13 supervision H576TJ- Plan 50,00 N/A N/A N/A N/A N/A N/A N/A N/A Jan-13 Feb-13 Feb-13 Feb-13 International 13 AF-IC- Prior SSS Ind expert for POE Actual 11-14 H576TJ- Plan 20,00 N/A N/A N/A N/A N/A N/A N/A N/A Jan-13 Feb-13 Feb-13 Feb-13 Local experts for 14 AF-IC- Prior SSS Ind POE Actual 11-15 H576TJ- Plan 20,00 N/A N/A N/A N/A N/A N/A N/A N/A Jan-13 Feb-13 Feb-13 Feb-13 Local experts for 15 AF-IC- Prior SSS Ind POE Actual 11-16 H576TJ- Plan 20,00 N/A N/A N/A N/A N/A N/A N/A N/A Jan-13 Feb-13 Feb-13 Feb-13 Local experts for 16 AF-IC- Prior SSS Ind POE Actual 11-17 N/A N/A 32,00 17 TBD Project Audit N/A The audit will be hired by State Investment Commite N/A N/A H576TJ- AF- Plan 40,00 Aug-11 Aug-11 N/A N/A Aug-11 N/A N/A N/A N/A N/A Aug-11 Dec-12 Post CQS-11- (TOR 06 Author supervision 18 should CQS Firm for construction be cleared) Actual 64,25 Oct-11 Oct-11 N/A N/A Dec-11 N/A N/A Jan-12 Jan-12 Jan-12 Jan-12 Updating and Plan 12,00 N/A N/A Apr-11 May-11 Jun-11 N/A N/A N/A Jun-11 Jun-11 Jun-11 Jul-11 H576TJ- adopting 1-C 19 AF-SSS- Prior SSS Firm financing system 16,82 N/A N/A May-11 May-11 Jun-11 N/A N/A N/A Jun-11 Jun-11 Jun-11 Jul-11 11 for AF Local Consultants Plan 70,00 Ind 20 TBD for preparation of Prior IC Period and quantity will be agreed later new project Actual TOTAL CONSULTING SERVICES (PLAN) 1 062,77 TOTAL CONSULTING SERVICES (ACTUAL) 789,79