REPUBLIC of TAJIKISTAN CENTRAL ASIA ROAD LINKS PROJECT PROCUREMENT PLAN - GOODS AND WORKS (revision №5) План закупок товаров и работ (Date of PP: September 24, 2019; Date of WB NOL: __________________ ) (Дата ПЗ: 24 сентября 2019г.; Дата одобрения ВБ: ___________________) WB WB WB Bid No- Date of no Date PQ Date No- Date Eval objec Date of WB Date of PQ Obje Date of Contract Evalu of obje of u- tion Contra Item Contract Estimated Procu. Rvw invi- propos ct- of Bid Contr Descriptio Plan vs Actual a-tion Draft c- Invitat atio to ct Remarks № Ref. № Cost Method (Prior/ tation to al tion Openi act n Repor BD to tion ion to n Contr Signin (US$) Post) PQ submis to PQ ng Comp t WB to Bids Rep act g -sion Repo letion BD ort Awar rt d Одоб - Конк Одо рени Оцен урс. б- Вскр Обзор Дата Одоб е ВБ Дата оч- Доку- рен ы-тие Оце- Заве Банка подачи ре- Объя на Подпи объяв. ный мент ие конку ноч ршен № Описание Бюджет Метод (пред- заявок ние в- прис сание Примечан № План и Факт пригл. на отчет на ВБ р- ный ие Контракта контракта (US$) закупок ва-рит. на ВБ лени уж- контра ия пред. по расс на сных отче контр /после- пред. на ПК е дени кта квал. пред. мот- конк заяво т акта дующ.) квал. отчет е квал рени урс. к конт- е ВБ док. ракт а GOODS/ТОВАРЫ 15- 1- 15- Roughness Original/- 15-Oct- 150,000.00 N/A N/A N/A N/A N/A N/A Jun- Sep- N/A N/A Oct- Profiler исходная дата 15 15 15 16 20- 17- 16- CARs/NCB- Оборудова 16-Mar- 1 Plan/План 165,565.00 NCB post Jan- Feb- N/A N/A Mar- LLC Shaid G-01 ние для 16 16 16 17 замера неровност 20- 17- 7-Apr- 7-Jul- и дорог Actual/Факт 165,565.00 Jan- Feb- N/A N/A 16 16 16 16 1C 19- 20- 27- 1- Original/- 1-Mar- 1-Apr- Accounting 4,000.00 N/A N/A N/A N/A Dec- Dec- Dec- N/A Feb- N/A исходная дата 15 15 Software 14 14 14 15 Програмно 25- 27- 30- 17- 12- CARs/SH- е 7-Jul- 12-Oct- 2 Plan/План 2,932.00 SH prior Jun- Jun- N/A Jul- Aug- Nov- LLC Shans G-01 обеспечен 15 15 15 15 15 15 15 ие (софт) 1С 25- 27- 30- 17- 30- Бухгалтери 7-Jul- 6-Oct- Actual/Факт 2,932.00 Jun- Jun- N/A Jul- Aug- Nov- я 15 15 15 15 15 15 16 1- 10- 15- 1- 15- 22- 15- Traffic Original/- 15-Oct- 600,000.00 N/A N/A N/A N/A May- May- Jun- Sep- Sep- Sep- Oct- counters исходная дата 15 15 15 15 15 15 15 16 CARs/NCB- 3 Оборудова NCB prior LLC Shaid G-02 20- 27- 20- 17- 2- 9- 16- ния для 16-Mar- Plan/План 664,616.00 Oct- Oct- Jan- Feb- Mar- Mar- Mar- подсчета 16 15 15 16 16 16 16 17 интенсивн ости 23- 27- 20- 17- 14- 24- 7-Apr- 7-Jul- Actual/Факт 664,616.00 Oct- Oct- Jan- Feb- Feb- Mar- 16 16 15 15 16 16 16 16 Original- /исходная 400,000.00 Weight дата 27- 30- 11- 29- 11/25/2 7/25/2 Control N/A N/A N/A N/A Sep- Sep- Nov- N/A N/A Jul-19 019 020 Equipment 19 19 19 CARs/ICB- Plan/План 800,000.00 4 ICB post G-01 Весо- габаритное 26- Actual/Факт оборудова Jul-19 ние Road 16- 23- Original/- 9-Feb- 2-Apr- 2-Jul- Database 100,000.00 N/A N/A N/A N/A N/A N/A Mar- Mar- N/A исходная дата 18 18 18 Hardware 18 18 16- 21- 6- CARs/NCB- 20-Feb- 1-Apr- LLC 5 Plan/План 100,000.00 NCB post Nov- Dec- Feb- N/A G-04 База 19 20 Diloshub 18 18 19 данных дорог 16- 21- 12- 29- 29-Mar- Actual/Факт 98,576.31 Nov- Dec- Feb- N/A Feb- 19 18 18 19 20 15- 1- Vehicles for Original/- 1-Mar- 1-Apr- 1-May- 120,000.00 N/A N/A N/A N/A N/A N/A Apr- N/A Sep- PIG исходная дата 15 15 15 15 15 LLC 15- 27- 10- 17- 18- Business CARs/NCB- 24-Feb- 6 Plan/План 119,756.00 NCB prior Dec- Jan- Feb- Feb- Apr- Project G-06 Автомаши 16 15 16 16 16 16 Manageme ны для nt ГРП 15- 27- 7- 10- 27- 7-Apr- Actual/Факт 119,756.00 Dec- Jan- Mar- Mar- Oct- 16 15 16 16 16 17 Procureme nt and 18- 04- 15- 26- 26-Nov- installation Plan/План 200,000.00 N/A N/A N/A N/A N/A N/A Oct- Nov- Nov- N/A May- 19 of traffic 19 19 19 20 counters CARs/NCB- Закупка и 7 NCB post G-07 установка камер для подсчета Actual/Факт интенсивн ости движения 2,052,869. Plan/План 00 Total 1,051,445. Actual/Факт 31 WORKS/РАБОТЫ 25- 10- 15- 15- 1- 15- 25- 30- China Rehabilitati Original/- 49,500,000 19-Dec- 10-Feb- #### 10-Jun- Railway Dec- Mar- Mar- Mar- May- May- May- Oct- on of roads исходная дата .00 14 15 ### 15 "WuJu" CARs/ICB- 15 15 15 15 15 15 15 19 1 ICB prior (Group) 01 15- 05- 30- 15- 26- 28- 10- Реабилита 37,894,825 30-Jun- #### 25-Feb- 1-Mar- Corporatio Plan/План ######## Aug- Aug- Sep- Oct- Nov- Dec- Feb- n ция дорог .67 15 ### 16 20 15 15 15 15 15 15 16 Amendmen t 1 signed for prolonging the 15- 05- 30- 15- 26- 28- 14- 31- contract 37,894,825 30-Jun- #### 28-Mar- Actual/Факт ######## Aug- Aug- Sep- Oct- Nov- Dec- Mar- Aug- duration to .67 15 ### 16 15 15 15 15 15 15 16 18 31-08-2018 Rehabilitati on of 08- 19- 27- 28- 30- Kanibadam 5,200,000. 10-Feb- Plan/План N/A N/A N/A N/A Nov- Nov- Nov- Dec- N/A N/A Aug- -Patar 00 19 18 18 18 18 20 China section Railway (6/7km) CARs/DC- "WuJu" 2 Реабилита DC prior W-01 (Group) ция Corporatio участка 08- 19- 27- 28- 05- 5,190,862. 05-Feb- n автодороги Actual/Факт N/A N/A N/A N/A Nov- Nov- Nov- Dec- N/A N/A Oct- 00 19 Канибадам 18 18 18 18 19 -Патар (6.7км) 43,094,825 Plan/План .67 Total 43,085,687 Actual/Факт .67 REPUBLIC OF TAJIKISTAN CENTRAL ASIA ROAD LINKS PROJECT Procurement Plan- Consultants (revision № 5) План Закупок - Консалтинговые услуги (Date of PP: September 24, 2019; Date of WB NOL: __________________ ) (Дата ПЗ: 24 сентября 2019г.; Дата одобрения ВБ: ___________________) Draft Date WB No- Date Tech. Combin Date of WB Request RFP WB No- of WB No- Draft objectio of Select. Evaluat ed Tech Contrac Contra Contract Estimated Review for Exp. (incl. objection to RFP Propo objectio Final n to Contr Item № Plan vs Actual Metho ion & Fin t Remarks ct Ref. Description Cost (US$) (Prior/ Of TOR, RFP (full Issued sal n to Contr Draft act d Report Eval. Comple Post) Interest Short package) Submi TER act Contrac Signin (TER) Report tion List) ssion t g Обзор Срок Технич Проек Одобре Банка Запрос Проект Одобрение подач еский т ние Подпи Заверш № № Метод Выпу Одобре Комбин Описание Бюджет (предвар на ППП Банка на и оценоч финал Банка сание ение Примеча Пункт Контр План и Факт отбор ск ние ВБ . оцен. контракта (US$) ит./ выраж. вкл ТЗ и полный предл ный ьного на контр контра ния а акта а ППП на ТО отчет последу заинт КС пакет ППП ожени отчет контр контра акта кта ющ.) й (ТО) акта кт Consulting Dohwa 10- Services for Original/исход 1,800,000.0 19-Dec- 25- 25- 10-Mar- 20-Mar- 5-Apr- 20- 1-May- 30-Oct- Engineeri 15-Jan-15 25-Jan-15 May- construction ная дата 0 15 Jan-15 Feb-15 15 15 15 Apr-15 15 19 ng Co 15 supervision Ltd/Cont ract was CARs/ amended CS- (Variatio 1 QCBS Prior QCBS- Консультацион 1,878,870.0 18-May- 2-Sep- 1-Oct- 27-Nov- 18-Dec- 13-Jan- 1-Feb- 8-Feb- 15- 15-Feb- n No. Plan/План 15-Jul-15 1-Sep-15 01 ные услуги по 6 15 15 15 15 15 16 16 16 Feb-16 19 QCBS- надзору за 01-TAJ- строительными V01 работами dated 28- March 1,878,870.0 18-May- 1-Sep- 1-Oct- 27-Nov- 18-Dec- 30- 2-Mar- 31-Aug- Actual/Факт 15-Jul-15 31-Aug-15 8-Jan-16 Mar- 27, 2019) 6 15 15 15 15 15 Jan-16 16 19 16 Consulting Services for construction 30- 26-Nov- 17- 11- 30-Aug- supervision Plan/План 381,000.00 N/A 27-Nov-18 Nov- N/A N/A N/A N/A N/A 18 Dec-18 Jan-19 20 (Kanibadam- 18 Patar sectiom 6,7km) Dohwa CARs/ Engineeri 2 CS- SSS Post Консультацион ng Co SSS-01 ные услуги по Ltd надзору за 30- строительными 26-Nov- 21- 8-Jan- 31-Aug- Actual/Факт 391,711.76 N/A 27-Nov-18 Nov- N/A N/A N/A N/A N/A работами 18 Dec-18 19 20 18 (участок Канибадам- Патар 6,7км) Project audit Plan/План 100,000.00 CARs/ Block 4 CS- LCS Prior To be selected by the State Investment Committee audit LCS-01 Аудит проектных Actual/Факт 33,528.00 счетов M&E Survey 1- Original/исход 25-Jan- 1-Feb- 15- 1-Mar- 10-Mar- 15- 20-Feb- 30-Oct- (user satifaction 35,000.00 25-Jan-15 1-Feb-15 N/A May- PO ная дата 15 15 Feb-15 15 15 Apr-15 15 19 survey) 15 Zerkalo / amendme 6/25/201 6/30/201 7/15/2 7/20/201 7/25/2 7/25/201 nt 2 CARs/ Plan/План 34,645.00 6-Jun-16 N/A N/A N/A N/A N/A 6 6 016 6 016 7 prolonge 5 CS- CQS Post d the LCS-02 Исследование contract пользователей up to 1 дорог novembe 8/22/201 10/24/ 11/4/2 11/1/201 Actual/Факт 34,645.00 6-Jun-16 N/A N/A N/A N/A N/A N/A N/A r 2018 6 2016 016 8 Detail design for CARs/ CARs-4 project 2,000,000.0 8/15/201 9/27/2 10/28/ 11/11/20 11/19/20 11/26/20 11/26/ 12/4/201 12/11/ 7/11/202 7 CS- (Sugd, Khatlon Plan/План FBS Prior 9/12/2019 9/26/2019 0 9 019 2019 19 19 19 2019 9 2019 0 FBS-01 oblast and GBAO) Детальное проектировани е по Проекту CARs-4 8/15/201 Actual/Факт 9/12/2019 (Согдийская, 9 Хатлонская области и ГБАО) 4,394,515.0 Plan/План 6 Total 2,338,754.8 Actual/Факт 2 REPUBLIC OF TAJIKISTAN CENTRAL ASIA ROAD LINKS PROJECT Procurement Plan - Consultants (revision No: 5) План Закупок - Консалтинговые услуги (Date of PP: September 24, 2019; Date of WB NOL: __________________ ) (Дата ПЗ: 24 сентября 2019г.; Дата одобрения ВБ: ___________________) WB No- Date of Request WB No- Date of WB No- Evaluation Draft objecti Contra Item Contract Contract Plan vs Estimated Firm or Select. WB Review Draft for objection Contract objection report for Final on to ct Remarks № Ref. Description Actual Cost (US$) Ind. Method (Prior/ Post) TOR Exp. Of to Eval. Complet to TOR Short list Contract Draft Signin Interest Report ion Contra g ct Одобр Одоб- ение Фирма Обзор Запрос Оцен. Проект Подпи Заверш № рение ВБ на № Конт- Описание План и Бюджет или Метод Банка Проект Одобрение на отчет по финаль- сание ение Примечани Пун- ВБ на финал ракта контракта Факт (US$) Инди- отбора (предварит./ ТЗ ВБ выраж. краткому ного контра контрак я кта оцен. ьный видуал последующ.) заинт списку контракта кта та Отчет контра кт Transport Sector Plan/ 6-Jan- 16- 28-Jun- 10-Jul- 30-Oct- Development 80,644.00 13-Jan-16 10-Jul-16 17-Jul-16 22-Jul-16 План 16 Feb-16 16 16 16 Mr. Aleksey Strategy Study CARs/CS- Busel / 1 Ind IC prior IC-11 Обзор стратегии Contract развития Actual/ 6-Jan- 12-Jul- 30-Sep- 09- 11/15/2 terminated 80,644.00 13-Jan-16 16-Sep-16 08-Nov-16 31-Jul-17 транспортного Факт 16 16 16 Nov-16 016 сектора Study on Axle Plan/ 8-Jan- 20-Jul- 30-Jul- 30-Oct- Load Control 221,650.00 30-Jan-16 N/A 30-Jun-16 7-Jul-16 15-Jul-16 План 16 16 16 16 Strategy Mr. Jan CARs/CS- Piterka/ 2 Ind IC prior IC-12 Исследо-вание Contract по стратегии completed Actual/ 8-Jan- 18-Oct- 10-Nov- 23- 8-Dec- 30-Dec- весога- 124,913.33 30-Jan-16 2-Nov-16 22-Nov-16 Факт 16 16 16 Nov-16 16 18 баритного контроля Mr. Krasikov Implemen-tation Plan/ 15-Oct- 26-Oct- 16-Nov- 30- 4-Dec- O. / CARs/CS- 184,713.00 20-Oct-16 9-Nov-16 23-Nov-16 4-Nov-21 3 Consultant План Ind IC prior 16 16 16 Nov-16 16 Amendment IC-13 No. 1 dated March 30, 2017/Amend ment No. 2 dated November 13, 2017/Amend Консультант по ment No. 3 Actual/ 14-Jul- 18-Oct- 11-Nov- 23- 05-Dec- 31-May- реализации 184,713.00 22-Jul-16 2-Nov-16 22-Nov-16 dated Факт 16 16 16 Nov-16 16 18 RAMSRAMS January 1, 2018/Contra ct completed International Consultant for development of Transport Sector Development Strategy until Plan/ 12- 18-Jun- 25-Feb- 03-Jun- 74,950.00 13-May-18 N/A N/A N/A N/A 2030 and Plan План May-18 18 19 19 of the Main Directions of Development of the Transport Mr. Aaron Sector until 2050 CARs/CS- Adiv/Contra 4 Международный Ind IC post IC-14 ct консультант по terminated разработке стратегии транспортного сектора до 2030 Actual/ 12- 18-Jun- 18-Feb- 14-Mar- года и план 0.00 13-May-18 16-Jan-19 N/A N/A N/A Факт May-18 18 19 19 основных направлений развития транспортного сектора до 2050 года. Международный консультант по разработке стратегии транспортного сектора до 2030 Plan/ 29-Jul- 10-Sep- 31-Mar- года и план 30,347.00 5-Aug-19 N/A N/A N/A N/A N/A План 19 19 20 основных направлений развития транспортного сектора до 2050 CARs/CS- Ms.Alexandr 5 года. Ind SSS post SSS-02 a Spernol International Consultant for development of Transport Sector Development Strategy until Actual/ 26-Jul- 10-Sep- 31-Mar- 30,347.00 29-Jul-19 N/A N/A N/A N/A N/A 2030 and Plan Факт 19 19 20 of the Main Directions of Development of the Transport Sector until 2050 National Consultant for development of Transport Sector Development Strategy until Plan/ 29-Jul- 10-Sep- 18-Mar- 21,686.05 5-Aug-19 N/A N/A N/A N/A N/A 2030 and Plan План 19 19 19 of the Main Directions of Development of the Transport Sector until 2050 Mr. CARs/CS- 5 Национальный Ind SSS post Khabibulloe SSS-03 консультант по v Habibullo разработке стратегии транспортного сектора до 2030 Actual/ 26-Jul- 10-Sep- 31-Mar- года и план 21,686.05 29-Jul-19 N/A N/A N/A N/A N/A Факт 19 19 20 основных направлений развития транспортного сектора до 2050 года. Plan/ Total 561,957.00 План Actual/ 52,033.05 442,303.38 Факт REPUBLIC OF TAJIKISTAN CENTRAL ASIA ROAD LINKS PROJECT Procurement Plan - Operation Costs (revision No: 5) План Закупок - Операционные расходы (Date of PP: September 24, 2019; Date of WB NOL: __________________ ) (Дата ПЗ: 24 сентября 2019г.; Дата одобрения ВБ: ___________________) Goods & Works / Товары и Работы WB no- Procu WB Date of PQ PQ Bid WB No- Component Contra Contract Estimate Estim Date of objecti Date of . Rvw proposal Evaluat Date of Bid Evaluat objection to Date of Contract Remar Item № Reference ct Ref. Descript d Cost ated invitatio on to Contract Metho (Prior/ submissio ion Opening ion Contract Completion ks as per PP № ion (TJS) Cost n to PQ PQ Signing d Post) n Report Report Award (US$) Report Обзор Оцено Дата Дата Одобр Коды Описан Мето Банка чный Одобрение № Бюджет Бюдж объяв. подачи ение Вскрытие Оцено Подписани согласно ие д (предв отчет ВБ на Завершение Приме № Контра (сомони ет пригл. заявок на ВБ на конкурсны чный е Таблице контрак закуп арит./п по присуждение контракта чания кта ) (US$) на пред. пред. ПК х заявок отчет контракта Затрат та ок оследу пред. контракта квал. квал. отчет ющ.) квал PIG LLC CARs/SH- office Plan/Пл Alijoni 1 2,098.00 SH post N/A N/A N/A N/A 21-Dec-15 N/A N/A 21-Dec-15 28-Dec-15 G-03 refurbis ан Sharifj hment on Ремонт офиса длякон сульта Actual/Ф нтов 2,098.00 SH post N/A N/A N/A N/A 21-Dec-15 N/A N/A 21-Dec-15 28-Dec-15 акт ГРП в г. Душан бе PIG office CARs/SH- equipm 2 G-02 ent /furnitur e Plan/Пл 14,000.0 Офисн N/A N/A N/A 23-Nov-15 23-Dec-15 LLC ан 0 ое Integrit оборуд i ование / мебель ГРП Actual/Ф 14,170.0 N/A N/A N/A 14-Dec-15 19-Dec-15 акт 0 Plan/Пл 16,098.0 Total ан 0 Actual/Ф 16,268.0 акт 0 Services / Услуги Evaluat WB No- Contrac WB Request ion Draft Estimate Firm Select. WB No- objection WB No- Date of Contract t Plan vs Review Draft for Exp. report Final Date of Contract Remar Item № d Cost or Metho objection to objection to Contract Ref. Descrip Actual (Prior/ TOR Of for Contra Completion ks (US$) Ind. d to TOR Eval.Repor Draft Contract Signing tion Post) Interest Short ct t list Обзор Оцен. Фирм Проект Описан Банка Запрос отчет Одобрени Одобрение а или Метод финал Подписани № № ие План и Бюджет (предва Проект Одобрени на по е ВБ на ВБ на Завершение Приме Инди отбор ьного е Пункта Контракта контра Факт (US$) рит./по ТЗ е ВБ выраж. кратко оцен. финальный контракта чания виду а контра контракта кта следую заинт му Отчет контракт ал кта щ.) списку Project Plan/Пл 49,200.0 10-Feb- 18- 3-Jul- 1-Sep- Coordin 15-Feb-15 13-Jul-15 8-Sep-15 10-Sep-15 19-Nov-16 ан 0 15 May-15 15 15 Mr. ator CARs/CS- Odinae 1 Коорди Ind IC prior IC-01 v натор Actual/Ф 49,200.0 10-Feb- 18- 3-Jul- 12-Nov- Shohin 15-Feb-15 13-Jul-15 18-Nov-15 15-Nov-15 31-Dec-20 проект акт 0 15 May-15 15 15 а Mr. Plan/Пл 15,647.5 10-Feb- 15-Feb- 1-Mar- 15-Mar- 15-Feb-15 7-Mar-15 1-Apr-15 1-Apr-15 1-May-20 Khata ан 1 15 15 15 15 mov FM Murod Consult IC prior ali/Con ant Actual/Ф 15,647.5 17-Aug- 24-Aug- 17-Sep- 1-Oct- 21-Aug-15 24-Sep-15 8-Oct-15 10-Oct-15 15-Nov-16 tract акт 1 15 15 15 15 termin CARs/CS- 2 Ind ated IC-02 Консул Plan/Пл 28,000.0 30-Jan- ьтант 22-Feb-18 N/A N/A N/A N/A N/A 1-Feb-18 31-Dec-20 ан 0 18 Mr. по Farhod финанс SSS post Holiko овому Actual/Ф 28,000.0 30-Jan- 22-Feb-18 N/A N/A N/A N/A N/A 1-Feb-18 31-Dec-20 v менед акт 0 18 жменту Safegu ards/Сo Mr. mmunic Plan/Пл 10-Feb- 18- 3-Jul- 7,413.51 15-Feb-15 N/A N/A N/A 10-Sep-15 15-Nov-16 Homid ations ан 15 May-15 15 ov Сonsult CARs/CS- Kurbon 3 ant Ind IC post IC-03 ali/Con Консул tract ьтант Actual/Ф 10-Feb- 18- 3-Jul- termin по 7,413.51 15-Feb-15 N/A N/A N/A 9-Oct-15 18-Jan-18 акт 15 May-15 15 ated экологи и и PR Mr. Engine Plan/Пл 43,050.0 17-Aug- 24-Aug- 17-Sep- 21-Aug-15 N/A N/A N/A 10-Nov-15 15-Nov-16 Umaro er ан 0 15 15 15 v CARs/CS- Ilhom/ 4 Ind IC post IC-04 Сontra Инжен Actual/Ф 31,795.8 17-Aug- 24-Aug- 8-Sep- ct 18-Aug-15 N/A N/A N/A 10-Nov-15 26-Aug-19 ер акт 3 15 15 15 termin ated Procure ment Plan/Пл 21,608.2 10-Feb- 15-Feb- 1-Mar- 15-Mar- Mr. 15-Feb-15 7-Mar-15 1-Apr-15 1-Apr-15 1-May-20 Consult ан 0 15 15 15 15 Farhod ant Abdulo CARs/CS- 5 Консул Ind IC prior ev/cont IC-05 ьтант ract Actual/Ф 21,608.2 10-Feb- 18- 3-Jul- 1-Sep- по 15-Feb-15 13-Jul-15 8-Sep-15 9-Oct-15 22-Feb-19 termin акт 0 15 May-15 15 15 закупка ated м Umaro Plan/Пл 16,513.6 10-Feb- 15-Feb- v Region 15-Feb-15 N/A N/A N/A N/A 1-Apr-15 1-May-20 ан 3 15 15 Mavlon al /Contra Coordin Actual/Ф 16,513.3 17-Oct- 28-Oct- ct ator 24-Oct-15 N/A N/A N/A N/A 30-Dec-15 19-Jan-18 акт 0 15 15 termin CARs/CS- ated 6 Ind IC post IC-06 Plan/Пл 23,450.0 17-Oct- 28-Oct- Регион 24-Oct-15 N/A N/A N/A N/A 21-Dec-15 1-Feb-17 Mr. ан 0 15 15 альный Sangin коорди ov натор Actual/Ф 23,450.0 17-Oct- 28-Oct- Sami 24-Oct-15 N/A N/A N/A N/A 19-Mar-18 31-Dec-20 акт 0 15 15 M&E/ Plan/Пл 31,800.0 19-Oct- 28-Nov- Econo 26-Nov-15 N/A N/A N/A N/A 14-Jan-16 1-Feb-17 ан 0 15 15 Mr. mist Nizomi CARs/CS- Консул 7 Ind IC post dinov IC-07 ьтант Actual/Ф 30,600.0 23-Oct- 4-Dec- Bahtiy по МиО 26-Oct-15 N/A N/A N/A N/A 30-Dec-15 30-Apr-20 or акт 0 15 15 /Эконо мист Disburs ement Plan/Пл 10,175.0 17-Aug- 1-Feb- 17-Feb- 18-Feb- Mr. 21-Aug-15 N/A N/A 19-Feb-16 15-Nov-20 Consult ан 0 15 16 16 16 Farhod ant Holiko CARs/CS- 8 Консул Ind IC post v/Contr IC-08 ьтант act Actual/Ф 10,175.0 17-Aug- 19-Apr- 16- по 18-Aug-15 N/A N/A N/A 23-May-16 1-Feb-18 termin акт 0 15 16 May-16 выплат ated ам Office- Plan/Пл 30,750.0 10-Feb- 18- 3-Jul- Manag 15-Feb-15 N/A N/A N/A 10-Sep-15 15-Nov-16 Mr. ан 0 15 May-15 15 CARs/CS- er Kataev 9 Ind IC post IC-09 Офис- Khush Actual/Ф 28,750.0 10-Feb- 18- 3-Jul- nud менед 15-Feb-15 N/A N/A N/A 9-Oct-15 31-Aug-20 акт 0 15 May-15 15 жер Mr. Transla Plan/Пл 30,750.0 10-Feb- 18- 3-Jul- 15-Feb-15 N/A N/A N/A 10-Sep-15 15-Nov-16 Khursh CARs/CS- tor ан 0 15 May-15 15 10 Ind IC post ed IC-10 Sabzali ev Перево Actual/Ф 28,750.0 10-Feb- 18- 3-Jul- 15-Feb-15 N/A N/A N/A 9-Oct-15 31-Aug-20 дчик акт 0 15 May-15 15 Safegu ards/Сo mmunic Plan/Пл 16,586.4 2-Jan- 18-Jan- N/A N/A N/A N/A N/A 19-Jan-18 31-Aug-20 ations ан 9 18 18 Mr. Сonsult CARs/CS- Ahmed 11 ant Ind IC post IC-L-11 ov Консул Ikrom ьтант Actual/Ф 2-Jan- 18-Jan- по 9,364.00 N/A N/A N/A N/A N/A 19-Jan-18 31-Dec-19 акт 18 18 экологи и и PR Procure ment Plan/Пл 15,291.8 10-Feb- 15-Feb-15 N/A N/A N/A N/A N/A 23-Sep-19 31-Aug-20 Consult ан 0 15 Ms. ant Odinae CARs/CS- 12 Консул Ind SSS post va SSS-04 ьтант Ekateri Actual/Ф 15-Aug- по 4,800.00 19-Aug-19 N/A N/A N/A N/A N/A 2-Sep-19 31-Aug-20 na акт 19 закупка м Plan/Пл 340,236. Total ан 14 Actual/Ф 306,067. акт 35 PROCUREMENT Central Asia : Second Phase of the Central Asia Road Links Program PLAN General Information Country: Central Asia Bank’s Approval Date of the Original Procurement Plan: 2019-11-11 2019-11-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P145634 GPN Date: Project Name: Second Phase of the Central Asia Road Links Program Loan / Credit No: IDA / 55930 Executing Agency(ies): Ministry of Transport of the Republic of Tajikistan WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CARs/DC-W-01 / Rehabilitation of priority Rehabilitation of Kanibadam- IDA / 55930 road sections in the Sugd Prior Direct Selection Direct 5,200,000.00 5,186,953.49 Signed Patar section (6/7km) Oblast CARs-2/ICB-CW / Civil works for rehabilitation of Rehabilitation of priority road sections Guliston-Isfara- Open - Single Stage - One IDA / 55930 road sections in the Sugd Prior Request for Bids 0.00 31,889,453.22 Signed Kim, Kanibadam-Patar, Kim- International Envelope Oblast Kuchkak and Dehmoi- Proletarsk-Madaniyat GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CARs/NCB-G-06 / Rehabilitation of priority Single Stage - One Procurement of vehicles for IDA / 55930 road sections in the Sugd Prior Request for Bids Open - National 0.00 125,025.41 Signed Envelope PIG Oblast CARs/NCB-G-02 / Rehabilitation of priority Single Stage - One Procurement of traffic IDA / 55930 road sections in the Sugd Prior Request for Bids Open - National 600,000.00 664,291.14 Signed Envelope counters and classifiers Oblast CARS/ICB-G-01 / Improvement of Road Pending Open - Single Stage - One Procurement of Weight IDA / 55930 Operations and Asset Post Request for Bids 800,000.00 0.00 Implementati 2019-11-18 2019-11-23 2020-01-04 2020-02-03 2020-03-09 2020-09-05 International Envelope Control Equipment. Management Practices on CARS/NCB-G-07 / Improvement of Road Pending Single Stage - One Installation of additional IDA / 55930 Operations and Asset Post Request for Bids Open - National 200,000.00 0.00 Implementati 2019-11-25 2019-11-30 2020-01-11 2020-02-10 2020-03-16 2020-09-12 Envelope traffic counters. Management Practices on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CARs/SH-G-01 / Rehabilitation of priority Request for Open - Procurement of 1C IDA / 55930 road sections in the Sugd Prior 0.00 3,822.26 Signed Quotations International accounting software Oblast Page 1 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CARs/CS-QCBS-01 / Rehabilitation of priority Quality And Cost- Open - Consulting Services for IDA / 55930 road sections in the Sugd Prior 0.00 1,878,870.06 Signed Based Selection International construction supervision Oblast CARS/CS-FBS-01 / Consulting Services for Preparation of FS and Detail Engineering Design, Bidding Documents and Rehabilitation of priority Environmental and Social Fixed Budget Open - Pending IDA / 55930 road sections in the Sugd Prior 2,000,000.00 0.00 2019-11-18 2019-12-09 2020-01-22 2020-02-19 2020-03-20 2020-04-24 2020-05-29 2021-05-29 Instruments for the Selection International Implementation Oblast rehabilitation/construction of selected road sections/ structures in Sugd Oblast, GBAO region and Khatlon Oblast. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Rehabilitation of priority Individual CARs/CS-IC-02 / FM IDA / 55930 road sections in the Sugd Prior Consultant Open 0.00 7,200.00 Signed Consultant Oblast Selection CARs-CS-IC-12 / Rehabilitation of priority Individual Development of Detailed IDA / 55930 road sections in the Sugd Prior Consultant Open 0.00 221,650.00 Signed Plan on Weight and Oblast Selection Dimensional Control Rehabilitation of priority Individual CARs/CS-IC-01 / Project IDA / 55930 road sections in the Sugd Prior Consultant Open 0.00 9,600.00 Signed Coordinator Oblast Selection CARs-CS-IC-13 / Support Rehabilitation of priority Individual Development of Road Assets IDA / 55930 road sections in the Sugd Prior Consultant Open 0.00 184,712.50 Signed Management Systems Oblast Selection (RAMS) Rehabilitation of priority Individual CARs/CS-IC-05 / IDA / 55930 road sections in the Sugd Prior Consultant Open 0.00 7,200.00 Signed Procurement consultant Oblast Selection CARs/CS-IC-11 / International Individual Rehabilitation of priority Individual Consultant for Preparation of IDA / 55930 road sections in the Sugd Prior Consultant Open 0.00 155,593.75 Signed a Transport Sector Strategic Oblast Selection Plan and Program until 2050 Page 2