Kyrgyzstan Integrated Dairy Productivity Improvement Project PROCUREMENT PLAN - CONSULTANTS (Date of PP: August 21, 2017 ; Update No. 1; Date of WB NOL: 29.08.2017) Evaluation WB No- WB Review WB No- RFP WB No- Date of Date of Contract Ref. Firm or Select. Request for Exp. report for objection to Proposal Draft Final Item № Contract Description Plan vs Actual (Prior/ Draft TOR objection to Issued (for objection to Contract Contract Remarks № Ind. Method Of Interest Short list & RFP/ Short Submission Contract Post) TOR CQS) Draft Contract Signing Completion RFP list Plan/План 1-Sep-17 3-Sep-17 5-Sep-17 19-Sep-17 n/a 21-Sep-17 20-Oct-17 25-Oct-17 n/a 25-Oct-17 1-Jan-18 Consulting company on Detailed 1 IDPIP/CS-1 FIRM CQ Post mapping of dairy value chain Actual/Факт 8-Aug-17 28-Aug-17 Plan/План 1-Jun-17 11-Jun-17 13-Jun-17 4-Jul-17 n/a n/a n/a 14-Jul-17 n/a 17-Jul-17 31-Jan-18 International consultant on 2 IDPIP/CS-2 developing the livestock breeding IND IC Post strategy Actual/Факт 16-Jun-17 29-Jun-17 10-Aug-17 Local consultant on developing the Plan/План 25-Aug-17 4-Sep-17 6-Sep-17 27-Sep-17 n/a n/a n/a 30-Sep-17 n/a 1-Oct-17 13-Feb-18 3 IDPIP/CS-3 livestock breeding strategy (South IND IC Post region) Actual/Факт Local consultant on developing the Plan/План 25-Aug-17 4-Sep-17 6-Sep-17 27-Sep-17 n/a n/a n/a 30-Sep-17 n/a 1-Oct-17 13-Feb-18 4 IDPIP/CS-4 livestock breeding strategy (North IND IC Post region) Actual/Факт Local consultant on developping Plan/План 25-Aug-17 4-Sep-17 6-Sep-17 27-Sep-17 n/a n/a n/a 30-Sep-17 n/a 1-Oct-17 13-Feb-18 the Livestock productivity 5 IDPIP/CS-5 IND IC Post improvement manual (South Actual/Факт region) International consultant on Plan/План 10-Jun-17 20-Jun-17 22-Jun-17 13-Jul-17 n/a n/a n/a 23-Jul-17 n/a 30-Jul-17 31-Jan-18 6 IDPIP/CS-6 developing the livestock IND IC Post productivity improvement manual Actual/Факт 16-Jun-17 29-Jun-17 10-Aug-17 Local consultant on developping Plan/План 25-Aug-17 4-Sep-17 6-Sep-17 27-Sep-17 n/a n/a n/a 30-Sep-17 n/a 1-Oct-17 13-Feb-18 the Livestock productivity 7 IDPIP/CS-7 IND IC Post improvement manual (North Actual/Факт region) Local consultant on Environmental Plan/План 15-Sep-17 25-Sep-17 27-Sep-17 18-Oct-17 n/a n/a n/a 21-Oct-17 n/a 23-Oct-17 13-Feb-18 8 IDPIP/CS-8 and Social assessment and EMF IND IC Post manual Actual/Факт Local consultant on the concept of Plan/План 13-Feb-18 15-Sep-17 25-Sep-17 27-Sep-17 18-Oct-17 n/a n/a n/a 21-Oct-17 n/a 23-Oct-17 Model Dairy Villages and 9 IDPIP/CS-9 IND IC Post Improving the Public-Private Dialogue Actual/Факт Plan/План 15-May-17 25-May-17 27-May-17 17-Jun-17 n/a n/a n/a 20-Jun-17 n/a 22-Jun-17 13-Feb-18 Local consultant on cattle 10 IDPIP/CS-10 IND IC Post identification and registration Actual/Факт 3-May-17 8-Jun-17 28-Jul-17 n/a n/a 11-Aug-17 n/a Local consultant on Study tour Plan/План 8-Aug-17 18-Aug-17 20-Aug-17 10-Sep-17 n/a n/a n/a 13-Sep-17 n/a 15-Sep-17 13-Feb-18 11 IDPIP/CS-11 IND IC Post preparation Actual/Факт 8-Aug-17 Local consultant on artificial Plan/План 15-Jul-17 25-Jul-17 27-Jul-17 17-Aug-17 n/a n/a n/a 20-Aug-17 n/a 22-Aug-17 13-Feb-18 12 IDPIP/CS-12 IND IC Post insemination of cattle Actual/Факт 3-May-17 8-Jun-17 28-Jul-17 n/a n/a 11-Aug-17 n/a Consultant on development of the manual on regionalization and Plan/План 15-Jul-17 25-Jul-17 27-Jul-17 17-Aug-17 n/a n/a n/a 20-Aug-17 n/a 22-Aug-17 13-Feb-18 compartmentalization of territory 13 IDPIP/CS-13 and provision of border veterinary- IND IC Post inspection stations within the administrative-territorial borders of Actual/Факт 3-May-17 8-Jun-17 28-Jul-17 n/a n/a 11-Aug-17 n/a Issyk-Kul region Planned/План 4-Sep-17 14-Sep-17 16-Sep-17 7-Oct-17 n/a 9-Oct-17 7-Nov-17 17-Nov-17 n/a 20-Nov-17 13-Feb-18 14 IDPIP/CS-14 Translation Services FIRM CQ Post Actual/Факт n/a Contract with consulting company Plan/План 1-Jul-17 11-Jul-17 13-Jul-17 3-Aug-17 n/a 5-Aug-17 3-Sep-17 13-Sep-17 n/a 16-Sep-17 13-Feb-18 15 IDPIP/CS-15 FIRM CQ Post on Baseline Study Actual/Факт 25-Jul-17 4-Aug-17 Planned/План 15-Aug-17 25-Aug-17 27-Aug-17 17-Sep-17 n/a n/a n/a 20-Sep-17 n/a 22-Sep-17 13-Feb-18 16 IDPIP/CS-16 Local Field specialist (Karakol) IND IC Post Actual/Факт n/a Consultant on development the Planned/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 30-Dec-17 C dit G id li i l di l k h 17 IDPIP/CS-17 Credit Guidelines including manual IND SSS Prior Musakozhoeva B on Revolving Fund Actual/Факт n/a n/a n/a n/a n/a 17-Jul-17 20-Jul-17 1-Jul-17 30-Nov-17 Consultant on development the Planned/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 30-Dec-17 18 IDPIP/CS-18 Financial Management Manual IND SSS Prior Davlesova M Actual/Факт n/a 17-Jul-17 20-Jul-17 1-Jul-17 30-Nov-17 Consultant on development the Planned/План 4-Aug-17 14-Aug-17 n/a n/a n/a n/a n/a 16-Aug-17 23-Aug-17 23-Aug-17 13-Feb-18 19 IDPIP/CS-19 Financial Management Manual IND SSS Prior Uzakova E (ABCC part) Actual/Факт 4-Aug-17 n/a n/a n/a n/a n/a Consultant on development the Planned/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 30-Dec-17 20 IDPIP/CS-20 Cost Tables IND SSS Prior Japarova A Actual/Факт n/a n/a n/a n/a n/a 17-Jul-17 20-Jul-17 1-Jul-17 30-Nov-17 Consultant on development the Planned/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 30-Dec-17 21 IDPIP/CS-21 Contract Administration Manual IND SSS Prior Gankin A Actual/Факт n/a 17-Jul-17 20-Jul-17 1-Jul-17 30-Nov-17 Local consultant on Results Plan/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 13-Feb-18 22 IDPIP/CS-22 framework and Monitoring and IND SSS Prior Dorombaev A Evaluation system Actual/Факт 3-May-17 27-Jun-17 n/a n/a n/a n/a n/a 28-Jul-17 Consultant on development the Planned/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 30-Dec-17 23 IDPIP/CS-23 Procurement Manual IND SSS Prior Mukashev D Actual/Факт n/a n/a n/a n/a n/a 17-Jul-17 20-Jul-17 1-Jul-17 30-Nov-17 Plan/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 13-Feb-18 Local consultant on Project 24 IDPIP/CS-24 IND SSS Prior Niazova A Operational Manual Actual/Факт 3-May-17 5-Jun-17 n/a n/a n/a n/a n/a 28-Jul-17 Consultant on development the Planned/План 25-May-17 4-Jun-17 n/a n/a n/a n/a n/a 4-Jun-17 9-Jun-17 10-Jun-17 13-Feb-18 25 IDPIP/CS-25 Training Operational Manual IND SSS Prior Jolochieva A Actual/Факт 3-May-17 25-Jul-17 n/a n/a n/a n/a n/a 28-Jul-17 Procurement specialist ABCC Planned/План 27-Jul-17 3-Aug-17 n/a n/a n/a n/a n/a 28-Jul-17 13-Feb-18 26 IDPIP/CS-26 IND SSS Prior Muktarova G Actual/Факт 21-Aug-17 n/a n/a n/a n/a n/a 21-Aug-17 Office Manager ABCC Planned/План 25-Jul-17 4-Aug-17 6-Aug-17 27-Aug-17 n/a n/a n/a 30-Aug-17 n/a 31-Aug-17 13-Feb-18 27 IDPIP/CS-27 IND IC Post Actual/Факт 28-Jul-17 28-Aug-17 n/a Office Manager CLMU Planned/План 25-May-17 4-Jun-17 6-Jun-17 27-Jun-17 n/a n/a n/a 30-Jun-17 n/a 1-Jul-17 13-Feb-18 28 IDPIP/CS-28 IND IC Post Actual/Факт 3-May-17 5-Jun-17 n/a Kyrgyz Republic Investment Support to Kyrgyz Dairy Sector Development Program PROCUREMENT PLAN - CONSULTANTS (Least Cost Selection) (Date of PP: August 21, 2017 ; Update No. 1; Date of WB NOL: 29.08.2017) Request for Draft RFP (incl. WB No- Date of Tech. WB No- Combined WB No- Date of Plan vs. WB Review (Prior/ Draft Final Date of Contract Package Number Component Description Firm or Ind. Select. Method Exp. Of TOR, Short objection to RFP RFP Issued Proposal Evaluation objection to Tech & Fin objection to Contract Remarks Actual Post) Contract Signing Interest/ List) (full package) Submission Report (TER) TER Eval. Report Draft Contract Completion Plan/План Firm LCS Post 22-Oct-17 10-Nov-17 n/a 22-Nov-17 22-Dec-17 1-Jan-18 n/a 11-Jan-18 10-Feb-18 n/a 1-Mar-18 1-Jun-18 IDPIP/LCS- 1 4 - Financial Audit Audit of Project Actual/Факт Kyrgyzstan Integrated Dairy Productivity Improvement project PROCUREMENT PLAN - TRAININGS (Date of PP: August 21, 2017 ; Update No. 1; Date of WB NOL: 29.08.2017) Evaluation WB No- WB No- Component WB No- Request for Date of Date of Cost Table Select. WB Review report for objection to RFP Issued Proposal Draft Final objection to Item № Reference as per Contract Ref. Contract Description Plan vs Actual Firm or Ind. Draft TOR objection to Exp. Of Contract Contract Remarks Codes Method (Prior/ Post) Short list & RFP/ Short (for CQS) Submission Contract Draft PAD TOR Interest Signing Completion RFP list Contract Traning on Identification, Planned/План 10-Jun-17 n/a n/a n/a n/a n/a n/a 10-Jun-17 20-Jun-17 30-Jun-17 30-Dec-17 1 IND local post pilot identification Actual/Факт Planned/План 10-Jun-17 n/a n/a n/a n/a n/a n/a 10-Jun-17 20-Jun-17 30-Jun-17 30-Dec-17 2 Traning of MoA,MoF staff IND local post Actual/Факт Planned/План 10-Jun-17 n/a n/a n/a n/a n/a n/a 10-Jun-17 20-Jun-17 30-Jun-17 30-Dec-17 3 Study tour IND local post Actual/Факт