THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) (EU ADDITIONAL FINANCING GRANT) 70064 PROCUREMENT PLAN FOR 2011-2012 GOODS # Description of good Plan Package Procure WB BD Date of WB No- Date of Date of Bid WB No- Date of Date of Comments vs. Number ment Review Preparat Draft BD objection Invitation Bid Evaluatio objection Contract Contract Actual Method (Prior/ ion to WB to BD to Bids Opening n Report to Signing Completi Post) Contract on Award COMPONENT 1- LIVESTOCK Sub-Component 1.1 Animal Health State Veterinary Department Surveillance 1 Office furniture, computer and office Plan S-49 Shopping Post December, NA NA January, February, February, NA March, March, This procurement was paid and equipment for installation of VAXIT for 2010 2011 2011 2011 2011 2011 transferred to AISP-IDA (H- Naryn Oblast (PCs, Printer, UPS (8); 371KG). The contract is Actual December, NA NA January, January, March, NA March, March, Software; Internet wireless; hardware completed 2010 2011 2011 2011 2011 2011 connection and etc.) 2 Сomputer and office equipment for Plan ICB-7 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, September, October, December, The contract is completed installation for Six Oblasts (PCs, Printer, 2011 2011 2011 2011 2011 UPS (61); Software; Internet wireless; Actual May, 2011 June, 2011 July, 2011 July, 2011 September September, October, October, December, hardware connection and etc.) , 2011 2011 2011 2011 2011 3 Generators for storehouse of SVD's head Plan ICB-8 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, September, October, December, The contract is completed office (1) and storehouses of SVD's raion 2011 2011 2011 2011 2011 offices (61) Actual May, 2011 June, 2011 July, 2011 July, 2011 August, September, September, September, December, 2011 2011 2011 2011 2011 4 Mobile Desinfecting Station on vehicle Plan ICB-9 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, September, October, December, The contract is completed base 2011 2011 2011 2011 2011 Actual June, 2011 July, 2011 July, 2011 July, 2011 September October, October, October, December, , 2011 2011 2011 2011 2011 5 1.Industrial Refrigerators for zonal and Plan ICB-10 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, September, October, December, The contract is completed raion storehouses; 2011 2011 2011 2011 2011 2.Thermsuitocases/thermocontainers for Actual May, 2011 June, 2011 July, 2011 July, 2011 July, 2011 September, October, October, December, temporary storage and transportation of 2011 2011 2011 2011 biological products, preparates, vaccines 6 Veterinary preparates, equipments and Plan S-48 Shopping Post October, NA NA November, December, December, NA January, March, This procurement transferred from accessories for private veterinars (Naryn 2010 2010 2010 2010 2011 2011 Procurement Plan IDA (H- oblast) Actual October, NA NA December, December, January, NA January, May, 2011 371KG). The contract is 2010 2011 2011 2011 2011 completed 7 Veterinary preparates, equipments and Plan ICB-11/1 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, September, October, December, The contract is completed accessories for private veterinars of six 2011 2011 2011 2011 2011 oblasts Actual June, 2011 July, 2011 August, August, 2011 September October, October, October, December, 2011 , 2011 2011 2011 2011 2011 8 Veterinary preparates for private Plan ICB-11/2 ICB Prior September, October, October, October, November, December, January, January, April, The contract is completed veterinars of six oblasts (Retender) 2011 2011 2011 2011 2011 2011 2012 2012 2012 Actual September, October, October, October, November, December, January, January, April, 2011 2011 2011 2011 2011 2011 2012 2012 2012 9 Veterinary bonitation ear notching tools Plan ICB-12 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, September, October, December, The contract is completed (Pliers), human safety consumables, 2011 2011 2011 2011 2011 accessories and etc. for private veterinaries Actual May, 2011 June, 2011 July, 2011 July, 2011 August, September, September, September, December, of all oblasts 2011 2011 2011 2011 2011 10 Disinfectants for disinfecting of a burial Plan S-65/1 Shopping Post May, 2011 NA NA June, 2011 July 2011 August, NA August, November, The contract is completed places 2011 2011 2011 Actual April, 2011 NA NA May, 2011 June, 2010 July, 2011 NA July, 2011 September , 2011 11 Disinfectants for disinfecting of a burial Plan S-65/2 Shopping Post September, NA NA October, October, November, NA November, December, The contract is completed places (Retender on Chlor disinfectant) 2011 2011 2011 2011 2011 2011 Actual September, NA NA October, October, November, NA November, December, 2011 2011 2011 2011 2011 2011 12 Training room on KAU base for private Plan S-68 Shopping Post August, NA NA September, October, November, NA November, February, The contract is completed vets, interns, students (vet instruments, 2011 2011 2011 2011 2011 2012 equipments, office equipments, firniture, Actual August, NA NA September, October, November, NA November, February, libriry and etc.) 2011 2011 2011 2011 2011 2012 13 Vehicles (4x4) for raions, zonal and cities Plan ICB-17 ICB Prior July, 2011 August, August, August, 2011 October, October, October, November, December, The contract is completed offices of SVD (27 pcs.) 2011 2011 2011 2010 2010 2011 2011 Actual July, 2011 August, September, October, November, November, December, December, December, 2011 2011 2011 2011 2011 2011 2011 2011 14 Design and production of legal acts in the Plan S-69 Shopping Post October, NA NA November, December, December, NA January, February, This procurement will be sphere of animal and human health, 2011 2011 2011 2011 2012 2012 transferred to IDA/IFAD. The national strategies to control animal contract is completed Actual October, NA NA November, December, December, NA February, March, diseases, calendars, aids, 2011 2011 2011 2011 2012 2012 workbooks/booklets for state and private Republican State Center Veterinary of Veterinary Diagnostics of the SVD 15 Laboratory Equipments (1.Bacteriological; Plan ICB-13 ICB Prior May, 2011 June, 2011 July, 2010 July, 2011 September December, January, February, June, 2012 The Procurement Budget increased 2.Parasitological; 3.Serological and , 2011 2011 2012 2012 from 350 000 to 520 000. The Virusological) and Reagents, contract implementation process Actual July, 2011 August, September, September, October, February, March, March, Diagnosticums and Consumables for 2011 2011 2011 2011 2012 2012 2012 RSCVD of the SVD Kyrgyz Scientific Research Insitute of Veterinary 16 Laboratory and Diagnostic Equipment for Plan ICB-14/1 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, September, November, November, January, The contract is completed Veterinary Research Institute 2011 2011 2011 2011 2012 Actual May, 2011 June, 2011 July, 2011 July, 2011 September October, October, October, January, , 2011 2011 2011 2011 2012 17 Diagnosticums for Veterinary Research Plan S-14/2 Shopping Prior October, October, November, November, November, December, January, February, June, 2012 The acceptance certificate signing Institute (Retender) 2011 2011 2011 2011 2011 2011 2012 2012 process Actual October, October, November, November, November, December, January, February, 2011 2011 2011 2011 2011 2011 2012 2012 The Programm by Diseases 18 Brucellosis vaccine REV-1 (Conjiuctiville) Plan ICB-4 ICB Prior March, March, April, 2010 May, 2010 June, 2010 August, August, August, January, This procurement transferred from for 2011years (Osh, Jalal-Abad and 2010 2010 2010 2010 2010 2011 Procurement Plan IDA (H- Batken oblasts - 2 720 000 doses) Actual March, April, 2010 June, 2010 June, 2010 July, 2010 October, January, January, February, 371KG). The contract is 2010 2010 2011 2011 2011 completed 19 Brucellosis vaccine REV-1 (Conjiuctiville) Plan ICB-5 ICB Prior August, September, September, Octo 10, December, January, February, February, May, 2011 This procurement transferred from for Spring and Autumn 2011years (Osh, 2010 2010 2010 2010 2010 2011 2011 2011 Procurement Plan IDA (H- Jalal-Abad, Batken and Talas oblasts - 5 Actual September, October, October, October, December, January, February, February, May, 2011 371KG). The contract is 900 000 doses) 2010 2010 2010 2010 2010 2011 2011 2011 completed 20 Veterinary Vaccines on 2011 and 2012 Plan ICB-15/1 ICB Prior May, 2011 June, 2011 June, 2010 July, 2011 August, November, December, January, June, 2012 The contract implementation 2011 2011 2011 2011 process Actual May, 2011 June, 2011 July, 2011 July, 2011 September December, January, January, , 2011 2011 2012 2012 21 FMD trivalent vaccine for veterinary use Plan ICB-15/2 ICB Prior September, October, October, November, December, January, February, February, May, 2012 The Procurement Budget reduced O, A, Asia 1 on 2011 and 2012 2011 2011 2011 2011 2011 2012 2012 2012 from 1 030 000 to 600 000. Part of budget (US$316 000) will be paid from IDA/IFAD (see package Actual September, October, October, November, December, January, February, February, #ICB-15/2 of the procurement plan 2011 2011 2011 2011 2011 2012 2012 2012 IDA/IFAD). The contract implementation process 22 Human Anthrax Vaccine (STI) and Human Plan ICB-16 ICB Prior July, 2011 August, August, September, October, December, January, January, March, The contract is completed Anthrax Immunoglobulin preparats for the 2011 2011 2011 2011 2011 2012 2012 2012 DSESS of the Ministry of Health KR Actual July, 2011 August, September, October, November, December, January, January, February, 2011 2011 2011 2011 2011 2012 2012 2012 Public Information Campaign 23 Production, design and printing of video Plan S-66 Shopping Prior June, 2011 June, 2011 June, 2010 June, 2011 July 2011 August, September, November, December, The contract is completed clips, cartoon films and printed materials 2011 2011 2011 2011 Actual June, 2011 July, 2011 July, 2011 July, 2011 August, August, September, September, December, 2011 2011 2011 2011 2011 24 Bags and smocks for information Plan S-67 Shopping Post May, 2011 NA NA June, 2011 July 2011 August, NA August, November, The contract is completed campaign of EU (EU's standarts) 2011 2011 2011 Actual April, 2011 NA NA May, 2011 June, 2011 June, 2011 NA July, 2011 November, 2011 Community Seed Funds 25 Spring wheat (65 tn.) and barley seeds (60 Plan S-70 Shopping Post November, NA NA November, December, January, NA February, March, This procurement transferred from tn.) for new CSFs (Spring 2012) 2011 2011 2011 2012 2012 2012 Procurement Plan IDA (H-390 Actual November, NA NA November, December, January, NA February, March, KG). The contract is completed 2011 2011 2011 2012 2012 2012 26 Potato seeds for new CSFs (100 tn.) Plan S-71 Shopping Post November, NA NA November, December, January, NA February, April, This procurement transferred from (Spring 2012) 2011 2011 2011 2012 2012 2012 Procurement Plan IDA (H-390 Actual November, NA NA November, December, January, NA February, April, KG).The contract is completed 2011 2011 2011 2012 2012 2012 27 Ammonium nitrate fertilizer for new CSFs Plan S-72 Shopping Post November, NA NA November, December, January, NA February, April, This procurement transferred from (150 tn) for spring wheat, barley and 2011 2011 2011 2012 2012 2012 Procurement Plan IDA (H-390 potato seeds (Spring 2012) Actual November, NA NA November, December, January, NA January, March, KG). The contract is completed 2011 2011 2011 2012 2012 2012 28 Ammophos fertilizer for new CSFs (94 tn) Plan S-73 Shopping Post November, NA NA November, December, January, NA February, March, This procurement transferred from for spring wheat, barley and potato seeds 2011 2011 2011 2012 2012 2012 Procurement Plan IDA (H-390 (Spring 2012) Actual November, NA NA November, December, January, NA January, March, KG). The contract is completed 2011 2011 2011 2012 2012 2012 29 Esparcet (25 tn), Luserne (6 tn) and Plan S-59 Shopping Post October, NA NA November, December, January, NA February, March, This procurement transferred from Spring barley seeds (85 tn) for new CSFs 2011 2011 2011 2012 2012 2012 Procurement Plan IDA (H-371 on Spring 2012 KG). The contracts are completed. Actual October, NA NA November, December, February, NA February, March, The contract for supply esparcet 2011 2011 2011 2012 2012 2012 seeds (18 tn) rejected by APIU. 30 Ammophos fertilizer for new CSFs of Jalal- Plan S-74 Shopping Post December, NA NA January, February, February, NA March, April, The contract is completed Abad oblast 2011 2012 2012 2012 2012 2012 Actual December, NA NA January, February, February, NA February, March, 2011 2012 2012 2012 2012 2012 31 Ammophos fertilizer for new CSFs of Osh Plan S-75 Shopping Post December, NA NA January, February, February, NA March, April, The contract is completed oblast 2011 2012 2012 2012 2012 2012 Actual December, NA NA January, February, February, NA February, April, 2011 2012 2012 2012 2012 2012 32 Ammonium nitrate fertilizer for new CSFs Plan S-76 Shopping Post December, NA NA January, February, February, NA March, April, The contract is completed of Chui oblast 2011 2012 2012 2012 2012 2012 Actual December, NA NA January, February, February, NA May, 2012 May, 2012 2011 2012 2012 2012 33 Ammonium nitrate fertilizer for new CSFs Plan S-77 Shopping Post December, NA NA January, February, February, NA March, April, The contract is completed of Batken, Issyk-Kul, Naryn and Talas 2011 2012 2012 2012 2012 2012 oblasts Actual December, NA NA January, February, February, NA May, 2012 May, 2012 2011 2012 2012 2012 34 Spring vegetable seeds of onion and Plan S-78 Shopping Post December, NA NA January, February, February, NA March, April, The procurement cancelled. cucumber (for poor labour families of 2011 2012 2012 2012 2012 2012 Rejected by CDA/UN Women. migrants, poor women groups) Actual NA NA NA NA NA NA NA NA NA Funds transferred for seed and fertilizers procurement for CSFs 35 Spring vegetable seeds of tomato (for poor Plan S-79 Shopping Post December, NA NA January, February, February, NA March, April, The procurement cancelled. labour families of migrants, poor women 2011 2012 2012 2012 2012 2012 Rejected by CDA/UN Women. groups) Actual NA NA NA NA NA NA NA NA NA Funds transferred for seed and fertilizers procurement for CSFs 36 Spring barley seeds (162 tn.) for 18 CSFs Plan S-88 Shopping Post February, NA NA March, 2012 March, April, 2012 NA April, 2012 May 01, The procurement cancelled by (opened in 2009-2012) of Naryn oblast 2012 2012 2012 supplier. Actual February, NA NA March, 2012 April, April, 2012 NA April, 2012 2012 2012 37 Ammophos fertilizer (123 tn) for 25 CSFs Plan S-89 Shopping Post February, NA NA March, 2012 March, April, 2012 NA April, 2012 May, 2012 The contract is completed (opened in 2008) for winter wheat seeds of 2012 2012 Batken, Jalal-Abad, Osh, Issyk-Kul, Talas Actual February, NA NA March, 2012 March, April, 2012 NA April, 2012 April, and Chui oblasts 2012 2012 2012 38 Ammophos fertilizer (70 tn) for 14 CSFs Plan S-90 Shopping Post February, NA NA March, 2012 March, April, 2012 NA April, 2012 May, 2012 The contract is completed (opened in 2009-2011) for spring seeds of 2012 2012 Batken, Jalal-Abad, Osh and Talas oblasts 38 Ammophos fertilizer (70 tn) for 14 CSFs S-90 Shopping Post The contract is completed (opened in 2009-2011) for spring seeds of Batken, Jalal-Abad, Osh and Talas oblasts Actual February, NA NA March, 2012 March, April, 2012 NA April, 2012 April, 2012 2012 2012 39 Ammophos fertilizer (120 tn) for 24 CSFs Plan S-91 Shopping Post February, NA NA March, 2012 March, April, 2012 NA April, 2012 May, 2012 The contract is completed (opened in 2009-2011) for spring seeds of 2012 2012 Issyk-Kul, Naryn and Chui oblasts Actual February, NA NA March, 2012 March, April, 2012 NA April, 2012 April, 2012 2012 2012 THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) (EU ADDITIONAL FINANCING GRANT) PROCUREMENT PLAN FOR 2011 CONSULTING SERVICES # Description of services Plan Number Firm Selectio WB EOI Request Draft RFP WB No- RFP Date of Tech. WB No- Combined Draft WB No- Date of Date of Comments vs. of sub- or Ind. n Review Preparatio for Exp. (incl. TOR, objection Issued Proposal Evaluatio objection Tech & Final objection Contract Contract Actual packages Method (Prior/ n Of Short List) to RFP Submission n Report to TER Fin Eval. Contract to Draft Signing Completion Post) Interest (full (TER) Report Contract COMPONENT 1- LIVESTOCK package) Sub-Component 1.1 Animal Health State Veterinary Department Surveillance 1 ITA on Echinococcosis Disease Plan Ind-22 Ind Ind Prior May, 2011 June, 2011 June, 2011 July, 2011 NA NA July, 2011 July, 2011 NA August, August, September December, The contract is completed 2011 2011 , 2011 2011 Actual May, 2011 May, 2011 June, 2011 June, 2011 NA NA June, 2011 July, 2011 NA July, 2011 July, 2011 August, September, 2011 2011 2 ITA on Brucellosis Disease Plan Ind-23 Ind Ind Prior May, 2011 June, 2011 June, 2011 July, 2011 NA NA July, 2011 July, 2011 NA August, August, September December, The contract is completed 2011 2011 , 2011 2011 Actual May, 2011 May, 2011 June, 2011 June, 2011 NA NA June, 2011 July, 2011 NA July, 2011 July, 2011 July, 2011 August, 2011 3 ITA on Rabies and Anthrax Diseases Plan Ind-24 Ind Ind Prior May, 2011 June, 2011 June, 2011 July, 2011 NA NA July, 2011 July, 2011 NA August, August, September December, The contract is completed 2011 2011 , 2011 2011 Actual May, 2011 May, 2011 June, 2011 June, 2011 NA NA June, 2011 July, 2011 NA October, October, October, November, 2011 2011 2011 2011 4 ITA concerning agriculture sector: veterinary, Plan Ind-21 Ind Ind Prior April, 2011 May, 2011 May, 2011 May, 2011 NA NA June, 2011 July, 2011 NA July, 2011 July, 2011 July, 2011 December, The contract is completed livestock farming, pasture management, consulting 2011 services etc. Actual March, 2011 April, 2011 April, 2011 April, 2011 NA NA June, 2011 June, 2011 NA June, 2011 June, 2011 June, December, 2011 2011 5 Assesment of capacity and needs of private vet Plan CQ-9 Firm CQ Prior September, September, September, NA October, October, NA NA November, November, December, January, June, 2012 Contract implementation services. Support to private vet services in forming 2011 2011 2011 2011 2011 2011 2011 2011 2012 process rayon, oblast and national Associations. Actual September, September, September, NA December, December, NA NA November, December, January, January, 2011 2011 2011 2011 2011 2011 2011 2012 2012 6 LTA-Groups of local Plan Ind-25 Ind Ind Prior August, August, September, September, NA NA October, October, NA October, October, December June, 2012 Total budget is US$61 500. Part consultants/developers/trainers for conducting of 2011 2011 2011 2011 2011 2011 2011 2011 , 2011 of budget (US$46500) will be training of state and private vet services, farmers, paid from IDA/IFAD fund (see NGOs, SKZs, Jaiyt Committies, students, package #Ind-25 of the schoolboys, medical staff, MSU's offices and etc. Actual August, August, September, September, NA NA November, November, NA November, December, December procurement plan IDA/IFAD). concerning animal and people health (Preventive 2011 2011 2011 2011 2011 2011 2011 2011 , 2011 Contract prolongation process. maintenance and the control of brucellosis, anthrax, echinococcosis, rabies, FMD, PPR and etc.) 7 ITAs on training of lab staff of KVRI, RCVD Plan Ind-26 Ind Ind Prior July, 2011 August, August, NA NA NA September, NA NA September, NA October, December, Cancelled 2011 2011 2011 2011 2011 2011 Actual NA NA NA NA NA NA NA NA NA NA NA NA NA 8 Consulting services on organization and conducting Plan CQ-12 Firm CQ Prior July, 2011 August, August, NA August, September, NA NA September, October, NA October, December, Cancelled exchange visists, roundtables for private vets, SVD, 2011 2011 2011 2011 2011 2011 2011 2011 RCVD specialists over the republic Actual NA NA NA NA NA NA NA NA NA NA NA NA NA 9 ITA in field research on Brucellosis Disease in Plan SSS-11 Ind Ind Prior NA NA January, February, NA NA NA NA NA February, March, March, April, 2012 Mr. Ron Jackson. The contract Naryn Oblast 2012 2012 2012 2012 2012 is completed Actual NA NA January, January, 2012 NA NA NA NA NA February, March, March, April, 2012 2012 2012 2012 2012 10 ITA in animal health and agricultural development Plan SSS-16 Ind Ind Prior NA NA January, January, NA NA NA NA NA January, February, February, June, 2012 Contract implementation (develop and aplly information system on M&E of 2012 2012 2012 2012 2012 process by Mr. Nico V.W. implementing strategies of zoonotic diseases, FMD, Actual NA NA January, January, NA NA NA NA NA January, February, February, PPR, pasture management, apply NADIS in all 2012 2012 2012 2012 2012 SVD local structures). Sub-Component 1.2 Animal Feeding 11 Training PMCs in Drought Preparedness Phase I: Plan CQ-2 Firm CQ Prior February, March, April, 2011 April, 2011 May, 2011 May, 2011 NA NA June, 2011 July, 2011 July, 2011 July, 2011 December, This procurement transferred Select the providers of advisory services for each 2011 2011 2011 from AISP IDA/IFAD oblast individually in order to provide JC, LSGB Procurement Plan 2011/ The representatives at local community level with contract is completed. training, consultation on training modules under Actual April, 2011 April, 2011 May, 2011 June, 2011 June, 2011 June, 2011 NA NA July, 2011 August, August, August, December, pasture management and use plan design. 2011 2011 2011 2011 12 Training PMCs in Drought Preparedness Phase II: Plan CQ-8 Firm CQ Prior June, 2011 July, 2011 August, August, August, September, NA NA October, October, October, October, December, Cancelled Select the providers of advisory services 2011 2011 2011 2011 2011 2011 2011 2011 2011 Actual NA NA NA NA NA NA NA NA NA NA NA NA NA 13 Consulting services on training for trainers and Plan CQ-10 Firm CQ Prior July, 2011 August, August, NA August, September, NA NA September, October, NA October, December, Cancelled training of Jaiyt Committees on topic "Animal 2011 2011 2011 2011 2011 2011 2011 2011 husbandry and feeding" Actual NA NA NA NA NA NA NA NA NA NA NA NA NA 14 Consulting services on establishment and Plan CQ-11 Firm CQ Prior July, 2011 August, August, NA August, September, NA NA September, October, NA October, December, Cancelled maintenance of demonstartion plots at level of 2011 2011 2011 2011 2011 2011 2011 2011 individual farms on animal feeding improvement Actual NA NA NA NA NA NA NA NA NA NA NA NA NA Public Information Compaign 15 Zoogenous diseases public information and Plan CQ-6 Firm CQ Prior May, 2011 June, 2011 July, 2011 July, 2011 July, 2011 August, 2011 NA NA August, September, September, September December, The contract is completed carrying out of training for farmers, 2011 2011 2011 , 2011 2011 schoolgirls\schollboys and meat-milk sellers Actual July, 2011 July, 2011 July, 2011 July, 2011 July, 2011 August, 2011 NA NA September, October, October, October, December, 2011 2011 2011 2011 2011 16 Estimation of public knowledge's level on Plan CQ-7 Firm CQ Post October, October, November, NA December, December, NA NA January, January, NA January, May, 2012 Contract implementation zoogenous diseases 2011 2011 2011 2011 2011 2012 2012 2012 process Actual October, October, November, NA December, December, NA NA January, January, NA January, 2011 2011 2011 2011 2011 2012 2012 2012 17 Consulting services on writing and dissemination of Plan Ind-27 Ind Ind Prior September, September, October, October, NA NA November, December, NA January, February, March, June, 2012 The Procurement Budget is the best stories in the sphere of animal and human 2011 2011 2011 2011 2011 2011 2012 2012 2012 reduced from 50 000 to 42 000. health Actual September, September, October, October, NA NA November, December, NA April, 2012 April, 2012 April, Contract implementation 2011 2011 2011 2011 2011 2011 2012 process 18 LTA-Groups of local consultants on social Plan Ind-29 Ind Ind Prior September, September, October, October, NA NA November, December, NA January, February, February, June, 2012 The Procurement Budget is mobolization for informing of public and 2011 2011 2011 2011 2011 2011 2012 2012 2012 reduced from 90 000 to 68 000. organizations concerning zoogenous diseases, Actual September, September, October, October, NA NA November, December, NA March, March, March, Contract implementation FMD, PPR for all oblasts. 2011 2011 2011 2011 2011 2011 2012 2012 2012 process TAIC 19 Consulting Services on the general mandate, Plan SSS-13 Firm SSS Prior NA NA March, 2012 March, 2012 NA NA NA NA NA April, 2012 April, 2012 April, June, 2012 Total budget is US$355 000. implementation of innovative systems and 2012 Part of budget (US$200 000) realization of special programms by TAIC (The will be paid from IDA/IFAD third year, according of AISP's Project Paper) Actual NA NA March, 2012 March, 2012 NA NA NA NA NA April, 2012 May, 2012 May, 2012 fund (see package #SSS-13 of the procurement plan IDA/IFAD). Contract implementation process.