Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - GOODS (Date of PP: 10.07.2017; Update No. 6; Date of WB NOL: ________) Reference number Compo Prior/Po Actual/P Date of Date of Contract No/ No. nent st review lan submission of receiving No WB No- Date of Date of Bid Date of Date of Of packages Procur Estimated Cost Draft BID to Objection Date of Bid objection to Comments/ Notes, Amendment No. Description Invitation to Evaluation Contract Contract ement (US$ equivalent) WB from WB to Opening Contract (Remarks) Bids Report Signing Completion Metho BID Award d GOODS 25,000.00 Contract signed with LLC "Chance" - Plan Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-14 1 Procurement of 1C -FM software ELMRLP.SH.01 SH Prior completed 18,050.00 Actual Jun-13 Jun-13 Jun-13 Jun-13 Sep-13 Sep-13 Sep-13 Oct-15 20,000.00 Contract signed with LLC "Silikon Vorld Plan NA NA Nov-13 Nov-13 Nov-13 NA Nov-13 Dec-13 Computer" - completed 2 Procurement of computers ELMRLP.SH.02 SH Post 17,101.00 Actual NA NA Nov-13 Nov-13 Nov-13 NA Nov-13 Dec-13 Plan 5,000.00 NA NA Nov-13 Nov-13 Nov-13 NA Nov-13 Dec-13 Contract signed with LLC "Olimpic" - completed 3 Procurement of Furniture ELMRLP.SH.03 SH Post 4,918.00 Actual NA NA Nov-13 Nov-13 Dec-13 NA Dec-13 Jan-14 Plan 100,000.00 NA Nov-13 Nov-13 Nov-13 NA Nov-13 Jan-14 Contract signed with LLC "SomonTaj 4 Procurement of Vehicles ELMRLP.SH.04 SH Post General Trading" - completed 99,950.00 Actual NA NA Nov-13 Nov-13 Dec-13 NA Dec-13 Feb-13 Plan 20,000.00 NA NA Dec-13 Dec-13 Dec-13 NA Dec-13 Dec-13 Contract signed with LLC "Barodaron 2010" - completed 5 Procurement of office equipment ELMRLP.SH.05 SH Post 16,200.00 Actual NA NA Dec-13 Jan-14 Jan-14 NA Jan-14 Feb-14 25,000.00 Contract signed with LLC "NUR-K" - Plan NA NA May-14 May-14 May-14 NA May-14 Jun-14 completed 6 Procurement of equipment ELMRLP.SH.06 SH Post 17,550.56 Actual NA NA May-14 Jun-14 Jun-14 NA Jun-14 Jul-14 20,000.00 Contract signed with LLC "NUR-K" - Plan NA NA May-14 May-14 May-14 NA May-14 Jun-14 7 Procurement of Furniture ELMRLP.SH.07 SH Post completed 8,212.23 Actual NA NA May-14 Jun-14 Jun-14 NA Jun-14 Jul-14 13,450.00 Contract signed with PI Nazarova Post Plan NA NA May-14 May-14 May-14 NA May-14 Jun-14 Procurement of software and Davlatmo -completed 8 ELMRLP.SH.09 SH 9,922.00 windows Actual NA NA May-14 Jun-14 Jun-14 NA Jun-14 Jul-14 Additional Financing 50,000.00 in process Plan NA NA Jul-17 Jul-17 Aug-17 NA Aug-17 Nov-17 9 Procurement of furniture ELMRLP.G.SH.10-2017 SH Post Actual 50,000.00 in process Procuremnt and installation of Plan NA NA Jul-17 Jul-17 Aug-17 NA Aug-17 Nov-17 10 back up energy system (solar ELMRLP.G.SH.11-2017 SH Post panels) Actual 100,000.00 in process Plan NA NA Jul-17 Jul-17 Aug-17 NA Aug-17 Nov-17 Procurement and installation of 10 ELMRLP.G.SH.12-2017 SH Post computers Actual 100,000.00 in process Procurement of Information and Plan NA NA Jul-17 Aug-17 Aug-17 NA Aug-17 Nov-17 11 Communication Technology ELMRLP.G.SH.13-2017 SH Post equipment Actual 450,000.00 in process Purchase of additional video Plan Jul-17 Jul-17 Jul-17 Aug-17 Aug-17 Sep-17 Sep-17 Dec-17 13 sharing equipment (750 pcs of ELMRLP.G.NCB.01-2017 NCB Post tablets) Actual Plan 978,450.00 Actual 191,903.79 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS (Date of PP: 10.07.2017; Update No. 6_; Date of WB NOL: ________) WB No- WB Draft RFP Tech. Combined WB No- Firm Request objection Date of WB No- Date of Date of Select. Review Plan vs. Estimated Cost (incl. RFP Evaluation Tech & Fin Draft Final objection to No. Description Package Number or for Exp. Of to RFP Proposal objection to Contract Contract Remarks Method (Prior/ Actual (US$ equiv.) TOR, Issued Report Eval. Contract Draft Ind. Interest (full Submission TER Signing Completion Post) Short List) (TER) Report Contract package) Contract signed with LTD NGO for Facilitation support "Consulting Engineering 1 ELMRLP.CS.QCBS.01 F QCBS Prior Plan 800,000.00 Dec-13 Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Jan-17 for lowlands Servicese" - completed Actual 612,403.00 Feb-14 Apr-14 Apr-14 Apr-14 May-14 Jun-14 Jul-14 Jul-14 Sep-14 Sep-14 Sep-14 Mar-17 Contract signed with PO "Latif" -Amendment No 1 is signed on 07.10.16, NGO for Facilitation support Plan 575,000.00 May-13 Jun-14 Jun-14 Jun-14 Jul-14 Jul-14 Aug-14 Aug-14 Aug-14 Aug-14 Aug-14 Aug-16 and Amendment No 2 is 2 ELMRLP.CS.QCBS.02 F QCBS Prior for uplands signed on Jun.23.16 for the amount of US $ 193 290.48 and Amendment Actual 1,190,199.25 Jul-14 Aug-14 Sep-14 Sep-14 Oct-14 Oct-14 Nov-14 Nov-14 Dec-14 Jan-15 Jan-15 No 2 is signed on July Contract signed with NGO for Facilitation support Plan 575,000.00 Jan-15 Feb-15 Feb-15 Feb-15 Mar-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Oct-17 "NADF" - in progress 3 ELMRLP.CS.QCBS.03 F QCBS Prior for Middle Hills Actual 621,635.00 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jun-15 Sep-15 Sep-15 Oct-15 Oct-15 Nov-15 Plan 1,950,000.00 Actual 2,424,237.25 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS CS (CQS or Individual Consultants) Date of PP: 10.07.2017; Update No.6; Date of WB NOL: ________) WB No- objection WB Request RFP Proposa WB No- Firm WB No- Evaluation to Date of Date of Select. Review Plan vs. Estimated Cost for Exp. Issued l Draft Final objection No. Package Number Description or Draft TOR objection to report for Short Evaluatio Contract Contract Remarks Method (Prior/ Actual (US$ equivalent) of (for Submis Contract to Draft Ind. TOR list n report/ Signing Completion Post) Interest CQS) sion Contract RFP/ Short list Contract signed with OO “MSDSP AKF� , 240,000.00 Dec-13 Dec-13 Dec-13 Jan-14 Feb-14 NA NA Mar-14 Mar-14 Mar-14 Mar-15 1 Facilitation support for PUG ELMRLP.CS.CQS.01 Plan Amendment No 1 is signed on Jul.24.15 for the amount of US $ 113 972.00 -completed F CQS Prior Actual 246,592.00 Dec-13 Dec-13 Feb-14 Mar-14 May-14 NA NA Jul-14 Jul-14 Jul-14 Jul-16 Contract signed with PO “Agro Service Khovaling�, Amendment No 1 is signed on Jun.23.15 for the amount of US Facilitation support for WUA (Technical 240,000.00 Dec-13 Dec-13 Dec-13 Jan-14 Feb-14 NA NA Mar-14 Mar-14 Mar-14 Mar-15 $ 123 108.08, and Amendment No 2 is signed on Jun.23.16 capacity building on water management for Plan for the amount of US $ 193 290.48 and Amendment No 2 is 2 ELMRLP.CS.CQS.02 PUU, WUA as well as CIG beneficiaries signed on Jun.24.17 for the amount of US $ 261 447.50, and in pilot areas project) extended up to March 23,18 - in progress 700,138.08 Dec-13 Dec-13 Feb-14 Mar-14 May-14 NA NA Jun-14 Jun-14 Jun-14 F CQS Prior Actual Contract signed with CESVI FO , Amendment No 1 Jul-14 Jul-14 Jul-14 Aug-14 NA NA NA NA NA Aug-14 Oct-14 is signed on Feb.13.15 for the amount of US $ 15 Internat. Consultant-CCA/Env Plan 38,988.00 055.20, and extended up to March 15,15 - completed 3 ELMRLP.CS.SBCQ.03 Appraisals/Training Oct-14 Oct-14 Aug-14 Nov-14 NA NA NA NA NA Dec-14 Mar-15 F CQS Post Actual 54,043.00 Contract signed with PO “Youth Ecological Centre 50,000.00 Jun-16 Jun-16 Jun-16 Jul-16 NA NA NA NA NA Jul-16 Jul-17 (YEC),Amendment No 1 is signed on 16.03.17 for the Plan amount of US $ 43 400.00, and extended up to March 4 NGO for Information Outreach Support ELMRLP.CS.CQS.04 F CQS Post 16,18 - and (In the Plan to be Amendment No 3 - for 65,100.00 Jul-16 Jul-16 Aug-16 Aug-16 NA NA NA NA NA Sep-16 the amount of US $ 160.00)- in progress Actual Contract signed with EFCA UG up to April 23,18 - in NGO for Economic, Social, Legal and 300,000.00 Mar-17 Mar-17 Apr-17 May-17 NA NA NA NA NA May-17 Mar-18 Plan progress 5 M&E Capacity Building for Sustaining ELMRLP.CS.CQS.06 F CQS Post Impacts 294,973.53 May-17 May-17 May-17 Jun-17 NA NA NA NA NA Jun-17 Actual 30,000.00 Jun-17 Jun-17 NA NA NA NA NA NA NA Jun-17 Dec-17 Contract signed with Tajik Academy of Agricultural Institute/Organization for Soil Plan Sciences Institute of Soil Science up to December 29, 6 Laboratory Analyses and Soil Quality ELMRLP.CS.CQSSS.07 F SSS Post 2017 - in progress Reporting 21,591.68 Jun-17 Jun-17 NA NA NA NA NA NA NA Jul-17 Actual in process Impact Assessment of Implementation Plan 30,000 Jun-17 Jun-17 Jun-17 Jul-17 NA NA NA NA NA Jul-17 Jan-18 7 ELMRLP.CS.CQS.08 F CQS Post of Water Management Plans Jun-17 Jul-17 Actual Draft TOR sent WB on June 06, 2017 Impact Assessment of Implementation Plan 30,000 Jun-17 Jun-17 Jun-17 Jul-17 NA NA NA NA NA Jul-17 Jan-18 8 of Pasture and Livestock Management ELMRLP.CS.CQS.09 F CQS Post Plans Jun-17 Actual NGO for Survey Assessment of Plan 20,000 Jun-17 Jun-17 Jun-17 Jun-17 NA NA NA NA NA Jun-17 Jan-18 in process 9 Indicator/Index of ELMRLP.CS.CQS.11 F CQS Post Jun-17 Jun-17 Jul-17 Well-being/Livelihoods assets Actual Plan 152,000.00 To be included to the Block Audit Jun-15 Jun-17 Contract signed "Baker Tilly" with State Committee 10 Audit ELMRLP.LCS.01 on Investments and State Property Management of F LCS Prior Actual 35,000.00 Jan-16 the Republic of Tajikistan (for audit all projects RT) - Additional Financing Contract signed with Oneoff-Tech UG up to July 300,000 Jun-16 Jun-16 NA NA NA NA NA Jul-16 Jul-16 Jul-16 Jul-17 16,17 - in progress NGO for Data Management Service ELMRLP.CS.SSS.05 F SSS Prior Plan 352,355 Jul-16 Aug-16 NA NA NA NA NA Jan-17 Jan-17 Jan-17 11 Actual in process FO for Video Production Capacity Plan 200,000 Jul-17 Jul-17 Jul-17 Aug-17 NA NA NA NA NA Aug-17 Dec-17 ELMRLP.CS.CQS.12 F CQS Post building training (3 Oblast) 12 Actual Plan 300,000 Jul-17 Jul-17 Jul-17 Aug-17 NA NA NA NA NA Aug-17 Dec-17 in process FO for SLM training (3 Oblast) ELMRLP.CS.CQS.13 F CQS Post 13 Actual Plan 1,930,988.00 Actual 1,769,793.59 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - CONSULTANTS CS (CQS or Individual Consultants) Date of PP: 10.07.2017; Update No.6; Date of WB NOL: ________) WB No- objection WB Request RFP Proposa WB No- WB No- Evaluation to Date of Date of Firm or Select. Review Plan vs. Estimated Cost for Exp. Issued l Draft Final objection No. Package Number Description Draft TOR objection to report for Short Evaluatio Contract Contract Remarks Ind. Method (Prior/ Actual (US$ equivalent) of (for Submiss Contract to Draft TOR list n report/ Signing Completion Post) Interest CQS) ion Contract RFP/ Short list Contract signed with Mr. S hirinov O. , Amendment No 1- for the amount of US $ 19 200.00 is completed S ep 30,15, 60,000.00 Apr-13 Apr-13 May-13 May-13 May-13 NA NA Jun-13 Jun-13 Jun-13 Jun-15 Amendment No 2 is signed on Oct.01.15,for the amount of 1 ELMRLP.IC.01 Ind. IC Prior Plan US $ 19 200.00,and Amendment No 3 is signed on IG FM Oct.01.16,for the amount of US $ 19 200.00,and extended 76,800.00 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 NA NA Sep-13 Oct-13 Oct-13 up to S ep 30,17 - in progress Actual Contract signed with Mrs. Kurbanova S ., Amendment No 60,000.00 Apr-13 Apr-13 May-13 May-13 May-13 NA NA Jun-13 Jun-13 Jun-13 Jun-14 1 for the amount of US $ 15 000.00, is completed S ep 30,15, Amendment No 2 is signed on Oct.01.15 for the amount of ELMRLP.IC.02 Plan 2 IG Procurement Ind. IC Prior US $ 16 500.00, and Amendment No 3 is signed on Oct.01.16 for the amount of US $ 16 500.00, and is 63,000.00 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 NA NA Sep-13 Oct-13 Oct-13 extended up to S ep 30,17 - in progress Actual Contract signed with Mr. S arimsokov J. Amendment No 1 - 42,000.00 Apr-13 Apr-13 May-13 May-13 NA NA NA Jun-13 Jun-13 Jun-13 Jun-14 for the amount of US $ 9 150.00,is completed Octo 06,15, Plan Amendment No 2 signed on Oct.07,15 for the amount of 3 IG Disursement ELMRLP.IC.03 Post US $ 9 150.00,and Amendment No3 signed on Oct.01,16 for the amount of US $ 12 000.00,and extended up to Octo 37,950.00 Jun-13 Jun-13 Jun-13 Jun-13 NA NA NA Sep-13 Oct-13 Oct-13 08,17 - in progress Ind. IC Actual Contract signed with Mr. Ergashev M. , Amend No 1 38,400.00 Jun-13 Jun-13 Jul-13 Jul-13 NA NA NA Aug-13 Aug-13 Aug-13 Aug-14 signed on dec.01.14 -nov 30,15 (US $ 15 000.00) and Amend No 2 is signed on dec.01.15 for the amount of US $ Plan 4 IG Env Management ELMRLP.IC.4 Post 15 000.00,and Amendment No3 signed on Dec.01,16 for the amount of US $ 15 000.00,and extended up to Dec 01,17 - 60,000.00 Oct-13 Oct-13 Oct-13 Nov-13 NA NA NA Nov-13 Dec-13 Dec-13 in progress Ind. IC Actual Contract signed with Mrs. Nazarova S . , Amendment No 1 28,800.00 Jun-13 Jun-13 Jul-13 Jul-13 NA NA NA Aug-13 Aug-13 Aug-13 Aug-14 is signed on dec.01.14 for the amount of US $ 8250.00,and 5 IG Social Development ELMRLP.IC.5 Ind. IC Post Plan extended up to nov 30,15, and Amendment No 2 is signed on dec.01.15 for the amount of US $ 2062.50,and extended 18,562.50 Oct-13 Oct-13 Oct-13 Nov-13 NA NA NA Nov-13 Dec-13 Dec-13 Feb-16 up to Feb 29,16 - completed Actual Contract signed with Mr. Abdulloev K. , Amendment No 1 is signed on dec.01.14 for the amount of US $ 15 27,000.00 Sep-13 Sep-13 Oct-13 Oct-13 NA NA NA Nov-13 Nov-13 Nov-13 Nov-14 000.00,and Amend No 2 is signed on dec.01.15 for the Plan amount of US $ 15 000.00,and Amendment No3 signed on 6 IG M&E ELMRLP.IC.6 Ind. IC Post Dec.01,16 for the amount of US $ 15 000.00,and extended 57,000.00 Oct-13 Oct-13 Oct-13 Nov-13 NA NA NA Nov-13 Dec-13 Dec-13 up to Dec 01,17 - in progress Actual Contract signed with Mr. Naimov S . , Amendment No 1 is 30,000.00 May-13 May-13 Jun-13 Jun-13 NA NA NA Jul-13 Jul-13 Jul-13 Jul-14 signed on dec.01.14 for the amount of US $ 7500.00, 7 Interpreter ELMRLP.IC.7 Ind. IC Post Plan Amendment No 2 is signed on dec.01.15 for the amount of US $ 625.00,and extended up to Jan 10,16 - completed 15,625.00 Oct-13 Oct-13 Oct-13 Dec-13 NA NA NA Dec-13 Dec-13 Dec-13 Jan-16 Actual Contract signed with Mrs. Mukhamadieva M. , Amendment No 1 is signed on dec.01.14for the amount of 30,000.00 May-13 May-13 Jun-13 Jun-13 NA NA NA Jul-13 Jul-13 Jul-13 Jul-14 US $ 7500.00,and Amendment No 2 is signed on 8 Interpreter ELMRLP.IC.8 Ind. IC Post Plan dec.01.15for the amount of US $ 7500.00,and and Amendment No3 signed on Dec.12,16 for the amount of 30,000.00 Oct-13 Oct-13 Oct-13 Dec-13 NA NA NA Dec-13 Dec-13 Dec-13 US $ 7 500.00,and extended up to Dec 10,17 - in progress Actual Contract signed with Mr. S harif Abdualim. - 32,000.00 Feb-14 Mar-14 Mar-14 Mar-14 Mar-14 NA NA Apr-14 Apr-14 Apr-14 Apr-15 Amendment No 1 is signed on Jul 02,15 for the amount of US $ 9 000.00,and extended up to Jul 02,16 Amendment Plan 9 Local Consultant on Legal issues ELMRLP.IC.21 Prior No 2 is signed on Jul 04,16 for the amount of US $ 11 250.00,and extended up to Jul 04,17 -Amendment No 3 is 39,562.50 May-14 May-14 May-14 Jun-14 Jun-14 NA NA Jun-14 Jul-14 Jul-14 signed on Jul 05,17 for the amount of US $ 11 250.00,and Ind. IC Actual extended up to May 31,18 - in progress Contract signed with Mr. Mahmudov Z. - Amendment No 1 is signed on Feb 27,15 for the amount of US $ 22 120,000.00 Jan-14 Jan-14 Jan-14 Jan-14 NA NA NA Jan-14 Jan-14 Jan-14 Jan-15 500.00,and extended up to feb 27,2016 and Amendment Plan No 2 is signed on Feb 27,16 for the amount of US $ 22 10 Project Coordinator ELMRLP.IC.9-1 Prior 500.00,and extended up to Feb 28,17 and Amendment No 3 is signed on Oct 01,16 for the change TOR, up to Oct 80,625.00 Jan-14 Jan-14 NA Feb-14 NA NA NA Feb-14 Feb-14 Feb-14 01,17 - in progress Ind. IC Actual Contract signed with Mr. Begijonov A. , Amendment No 1 32,000.00 Dec-13 Dec-13 Dec-13 Jan-14 NA NA NA Jan-14 Jan-14 Jan-14 Jan-15 is signed on March 18, 15 for the amount of US $ 6750.00,and Amendment No 2 is signed on March 18, 16 11 Raion local technical consultant ELMRLP.IC.10 Plan for the amount of US $ 6750.00, extended up to March 18, (Farkhor) 17 ., Amendment No 3 is signed on March 18, 17 for the 27,000.00 Dec-13 Jan-14 Jan-14 Jan-14 NA NA NA Feb-14 Feb-14 Mar-14 amount of US $ 6750.00, extended up to March 18, 18 - in Ind. IC Post Actual progress Contract signed with Mr. Mirzoev A. , Amendment No 1 is 32,000.00 Dec-13 Dec-13 Dec-13 Jan-14 NA NA NA Jan-14 Jan-14 Jan-14 Jan-15 signed on March 18, 15 for the amount of US $ 6750.00,and Raion local technical consultant Plan Amendment No 2 is signed on March 18, 16 for the 12 ELMRLP.IC.11 amount of US $ 6750.00, extended up to March 18, 17., (Kulob) Amendment No 3 is signed on March 18, 17 for the 27,000.00 Dec-13 Jan-14 Jan-14 Jan-14 NA NA NA NA NA Mar-14 Ind. IC Post Actual amount of US $ 6750.00, extended up to March 18, 18 - in progress Contract signed with Mr. Karimov J. ,Amendment No 1 is Raion local technical consultant Plan 32,000.00 May-15 May-15 May-15 May-15 NA NA NA NA NA May-15 May-16 signed on July 01, 16 for the amount of US $ 6 750.00 , up 13 ELMRLP.IC.12 to June 30,17 Amendment No 2 is signed on July 01, 17 (Khovaling) Ind. IC Post Actual 18,562.50 May-15 May-15 May-15 Jun-15 NA NA NA NA NA Jul-15 for the amount of US $ 5 062.50, up to March 30,18 - in progress Contract signed with Mr. Akhadov N. , on Jul 01, 15 and 32,000.00 NA NA Amendment No 1 is signed on July 01, 16 for the amount Raion local technical consultant ELMRLP.IC.13 Plan May-15 May-15 May-15 May-15 NA NA NA May-15 May-16 of US $ 6 750.00,up to June 30,17, Amendment No 2 is 14 (Baljuvon) signed on July 01, 17 for the amount of US $ 5 062.50, up 18,562.50 NA NA to March 30,18 - in progress Ind. IC Post Actual May-15 May-15 May-15 Jun-15 NA NA NA Jul-15 Contract signed with Mr. S haripov S . , Amendment No 1 32,000.00 Dec-13 Dec-13 Dec-13 Jan-14 NA NA NA NA NA Jan-14 Jan-15 is signed on March 18, 15 for the amount of US $ 15 Raion local technical consultant ELMRLP.IC.14 Plan 6750.00,and Amendment No 2 is signed on March 18, 16 Tavildara) for the amount of US $ 6750.00, extended up to March 18, 27,000.00 Dec-13 Jan-14 Jan-14 Jan-14 NA NA NA NA NA Mar-14 17., Amendment No 3 is signed on March 18, 17 for the Ind. IC Post Actual amount of US $ 6750.00, extended up to March 18, 18 - in Contract signed with Mr. Grimbekov R. , Amendment No 32,000.00 Dec-13 Dec-13 Dec-13 Jan-14 NA NA NA NA NA Jan-14 Jan-15 1 is signed on March 18, 15 for the amount of US $ Plan 6750.00,and Amendment No 2 is signed on March 18, 16 16 Raion local technical consultant (Jirgatal) ELMRLP.IC.15 for the amount of US $ 6750.00, extended up to March 18, 27,000.00 Dec-13 Jan-14 Jan-14 Jan-14 NA NA NA Feb-14 Feb-14 Mar-14 17., Amendment No 3 is signed on March 18, 17 for the Ind. IC Post Actual amount of US $ 6750.00, extended up to March 18, 18 - in progress Contract signed with Ms. Yuldasheva N., Amendment No Local Consultant for Identification 5,000.00 NA NA NA NA NA NA NA Dec-14 1 is signed on Dec.15.14 for the amount of US $ 17 ELMRLP.IC.16/1 Plan May-14 May-14 Jun-14 4855.00,and is completed on April 16, 2015 and Water User Associations (WUAs) 8,439.00 NA NA NA NA NA NA NA Ind. IC Post Actual May-14 May-14 Jun-14 Apr-15 Contract signed with Mr. van Weperen Willem, NA NA Amendment No 1 is signed on Dec.18.14 for the Internat. Consultant- Pasture Mgt Plan 40,000.00 May-14 May-14 May-14 Jun-14 NA NA NA Jun-14 Dec-14 18 ELMRLP.IC.16 amount of US $ 13925.00,and extended up to Training 48,450.00 NA NA March 30,2015 - completed Ind. IC Post Actual May-14 May-14 Jun-14 Jul-14 NA NA NA Jul-14 Mar-15 Contract signed with Mr. Saidali Asoev - 19 Internat. Consultant- Water Mgt ELMRLP.IC.17 Plan 20,000.00 May-14 May-14 May-14 Jun-14 NA NA NA NA NA Jun-14 Nov-15 completed Planning/Training Ind. IC Post Actual 15,810.00 May-14 May-14 Jun-14 Jul-14 NA NA NA NA NA Sep-14 Dec-14 Contract signed with Ms.Olga Golubeva,Amendment No 1 Carbon Balance Accounting Plan 40,000.00 Feb-15 Feb-15 Feb-15 Feb-15 NA NA NA Mar-15 Mar-15 Mar-15 Jun-15 is signed on March 20, 17 for the amount of US $ 20 ELMRLP.IC.20 Consultant 16595.00,and extended up to March 20,2018 - -in progress Ind. IC Post Actual 33,190.00 Jan-16 Jan-16 Feb-16 Feb-16 NA NA NA Mar-16 Mar-16 Mar-16 Contract signed with Mr. Mahmudov H. - Local Consultant - TOT for IG staff Plan 10,000.00 Feb-15 Feb-15 Feb-15 Feb-15 NA NA NA Mar-15 Mar-15 Mar-15 Jun-15 21 ELMRLP.IC.20/1 completed on village investment management Ind. IC Post Actual 6,032.50 Feb-15 Feb-15 Mar-15 Mar-15 NA NA NA NA NA May-15 Jun-15 Contract signed with Mr. Kamolov F., and Amendment No Village Investment Local Plan 10,000.00 Jul-15 Jul-15 Jul-15 Jul-15 NA NA NA Mar-15 Mar-15 Mar-15 Jun-15 1 is signed on October 01, 16 for the amount of US $ 11 22 ELMRLP.IC.20/2 Consultant 250.00,and extended up to October 02,2017 - -in progress Ind. IC Post Actual 21,000.00 Aug-15 Sep-15 Sep-15 Sep-15 NA NA NA NA NA Oct-15 Contract signed with Ms. Christine Oriol -in Livelihood improvements Plan 40,000.00 May-15 May-15 May-15 May-15 NA NA NA NA NA May-15 May-16 completed 23 measurement -International ELMRLP.IC.22 Consultant for Well-being indicator Ind. IC Post Actual 26,420.00 May-15 May-15 NA Sep-15 Sep-15 NA NA NA NA Oct-15 Jan-16 National Consultant for Well-being Plan 10,000.00 May-15 May-15 May-15 May-15 NA NA NA NA NA May-15 May-16 Contract signed with Ms. Nazarova Sayora - 24 ELMRLP.IC.22/1 completed indicator Ind. IC Post Actual 5,296.50 May-15 May-15 NA NA NA NA NA NA NA Dec-15 Jan-16 Plan 45,000.00 Oct-15 Oct-15 NA NA NA NA NA NA NA Jan-16 Jan-17 Contract signed with Mr. Sharipov H. , and 25 Agriculture Consultant ELMRLP.IC.23 Amendment No 1 is signed on October 21, 16, for Ind. IC Post Actual 33,000.00 Oct-15 Oct-15 NA NA NA NA NA NA NA Oct-15 the amount of US $ 16 500.00, and extended up to Project Interpreter/Assistant Contract signed with Ms. Akhmedova T. - 26 Consultant (Tajik to English and ELMRLP.IC.24 Plan 45,000.00 Nov-15 Nov-15 Nov-15 Nov-15 NA NA NA NA NA Jan-16 Jan-17 completed English to Tajik) Ind. IC Post Actual 13,500.00 Dec-15 Dec-15 Dec-15 Nov-15 NA NA NA NA NA Jan-16 Aug-16 Contract signed with Ms. S afarova G.,Amendment No 1 is Assistant to Raion local technical Plan 10,000.00 Apr-16 Apr-16 Apr-16 Apr-16 NA NA NA NA NA Apr-16 Jan-17 27 ELMRLP.IC.25 signed on June 02, 17 for the amount of US $ 2100.00,and consultant (Farkhor) Ind. IC Post Actual 3,600.00 Apr-16 Apr-16 Apr-16 May-16 NA NA NA NA NA Jun-16 extended up to Dec 31,2017 - in progress Contract signed with Mr. Boyakhmadov Z. ,Amendment Assistant to Raion local technical Plan 10,000.00 Apr-16 Apr-16 Apr-16 Apr-16 NA NA NA NA NA Apr-16 Jan-17 No 1 is signed on June 02, 17 for the amount of US $ 28 ELMRLP.IC.26 consultant (Kulob) Ind. IC Post Actual 3,600.00 Apr-16 Apr-16 Apr-16 May-16 NA NA NA NA NA Jun-16 2100.00,and extended up to Dec 31,2017 - in progress Contract signed with Mr. S holangarov S h. ,Amendment Assistant to Raion local technical Plan 10,000.00 Apr-16 Apr-16 Apr-16 Apr-16 NA NA NA NA NA Apr-16 Jan-17 No 1 is signed on June 02, 17 for the amount of US $ 29 ELMRLP.IC.27 consultant (Jirgatal) 2100.00,and extended up to Dec 31,2017 - in progress Ind. IC Post Actual 3,600.00 Apr-16 Apr-16 Apr-16 May-16 NA NA NA NA NA Jun-16 Contract signed with Mr. Gafurov S . ,Amendment No 1 is 30 Assistant to Raion local technical ELMRLP.IC.28 Plan 10,000.00 Apr-16 Apr-16 Apr-16 Apr-16 NA NA NA NA NA Apr-16 Jan-17 signed on June 02, 17 for the amount of US $ 2100.00,and consultant (Tavildara) extended up to Dec 31,2017 - in progress Ind. IC Post Actual 3,600.00 Apr-16 Apr-16 Apr-16 May-16 NA NA NA NA NA Jun-16 Contract signed with Mr. Kodirov R.up to Assistant to Raion local technical Plan 10,000.00 Apr-16 Apr-16 Apr-16 Apr-16 NA NA NA NA NA Apr-16 Jan-17 30.08.17 -in progress ELMRLP.IC.29 consultant (Khovaling) 31 Ind. IC Post Actual 3,600.00 Apr-16 Apr-16 Apr-16 May-16 NA NA NA NA NA Sep-16 Contract signed with Mr. Saidkhonov A., up to Assistant to Raion local technical Plan 10,000.00 Apr-16 Apr-16 Oct-16 Oct-16 NA NA NA NA NA Oct-16 Sep-17 30.09.2017-in progress 32 ELMRLP.IC.30 consultant (Baljuvan) Ind. IC Post Actual 3,600.00 Apr-16 Apr-16 Oct-16 Oct-16 NA NA NA NA NA Oct-16 Consultant for Development of Contract signed with Ms. Christine Oriol - 33 Indicator/Index of Middle Hills ELMRLP.IC.31 Plan 10,000.00 May-16 May-16 NA NA NA NA NA NA NA Jul-16 Jan-17 completed Baseline Livelihoods Assessment Ind. SSS Prior Actual 3,937.50 May-16 May-16 NA NA NA NA NA May-16 May-16 Jun-16 Sep-16 Contract signed with Ms. Akhmedova T., up to 34 ELMRLP.IC.32 Plan 20,000.00 Apr-16 Apr-16 NA NA NA NA NA NA NA Jun-16 Jan-17 30.07.2017 - in progress Social Development Consultant Ind. IC Post Actual 15,000.00 Oct-13 Oct-13 NA NA NA NA NA NA NA Aug-16 Contract signed with Mr. Nimatov Kh., up to Pasture Management Consultant ELMRLP.IC.33 05.10.2017 - in progress 35 Ind. IC Post Plan 45,000.00 Jun-16 Jun-16 NA NA NA NA NA NA NA Jul-16 Jan-17 Actual 9,000.00 Aug-16 Sep-16 Sep-16 Oct-16 NA NA NA NA NA Oct-16 Project Interpreter/Assistant Contract signed with Ms. Khamidova F., up to 36 ELMRLP.IC.34 Plan 10,000.00 Jul-16 Aug-16 Aug-16 Aug-16 NA NA NA NA NA Sep-16 Sep-17 30.11.2017 - in progress Consultant (Tajik to English and English to Tajik) Ind. IC Post Actual 4,500.00 Aug-16 Aug-16 Aug-16 Sep-15 NA NA NA NA NA Dec-16 Contract signed with Mr. Abdulloev Qobiljon, up 37 Data Entry Consultant ELMRLP.IC.35 Plan 5,000.00 May-17 May-17 May-17 Jun-17 NA NA NA NA NA Jun-17 Dec-17 to 29.12.2017 - in progress Ind. IC Post Actual 2,287.50 Jun-17 Jun-17 Jun-17 Jun-17 NA NA NA NA NA Jul-17 Consultant for Assessment of Contract signed with Ms. Christine Oriol - up to Indicator/Index of Plan 20,000.00 Jun-17 Jun-17 NA NA NA NA NA NA NA Jun-17 Mar-18 February 28, 2018 - in progress 38 ELMRLP.IC.36 Well-being/Livelihoods assets Assessment (final) Ind. SSS Post Actual 12,937.50 Jun-17 Jun-17 NA NA NA NA NA NA NA Jul-17 National Consultant for Assessment 39 of Indicator/Index of ELMRLP.IC.37 Plan 20,000.00 Jun-17 Jun-17 Jun-17 Jul-17 NA NA NA NA NA Jul-17 Mar-18 Well-being/Livelihoods assets Ind. IC Post Actual Jun-17 Jun-17 Jul-17 in process International/Local Consultant for Plan 80,000.00 Jul-17 Jul-17 Jul-17 Jul-17 NA NA NA NA NA Jul-17 Mar-18 40 ELMRLP.IC.38 External Overall Project Evaluation Ind. IC Post Actual Jul-17 in process 41 Additional Financing Plan 1,195,200.00 Actual 904,650.50 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - GRANTS - CDD (for 12 moths) (Date of PP: 10.07.2017; Update No.6; Date of WB NOL: ________) Reference number Comp Prior/ Actual Draft Plan Date of Contract No/ No. Of onent Post /Plan Estimated Cost (incl. Plan and receiving No Date WB No- Date of Date of Date of Date of packages Procur review budget) Objection submission objection to Comments/ Notes, Amendment No. Description (US$ Invitation Bid Contract Contract ement from WB to Draft Contract Contract (Remarks) equivalent) to Bids Opening Signing Completion Metho Plan to WB Award d CDD GRANTS (sup-component 1.1) 6,510,000.00 1 Plan 6,000,000.00 Actual CDD GRANTS (sup-component 1.2) 100,000.00 Contract signed with WUA "OBI Water Management Plans (On-farm Plan Nov-14 Nov-14 NA NA Nov-14 Dec-14 Dec-14 Dec-15 SHIRIN", Amendment No 1 is signed on 1 Management Plans in lowland areas) ELMRLP.CDD.01-2014 CDD Prior Jan 16, 16 for the amount of 65 000.00 Kulob district 110,000.00 TJS extended up to Aug 16, 16 - Actual Dec-14 Dec-14 NA NA Jan-15 Jan-15 Jan-15 Sep-16 completed 100,000.00 Plan Jan-15 Jan-15 NA NA Jan-15 Feb-15 Feb-15 Feb-16 Water Management Plans (On-farm Contract signed with WUA "VATAN" - 2 Management Plans in lowland areas) ELMRLP.CDD.02-2015 CDD Prior 100,000.00 completed Actual Jan-15 Jan-15 NA NA Feb-15 Feb-15 Feb-15 Feb-16 100,000.00 Plan Feb-15 NA NA NA NA NA Feb-15 Mar-16 Water Management Plans (On-farm Contract signed with WUA " Karl-Marx" - 3 Management Plans in lowland areas) ELMRLP.CDD.03-2015 CDD Post 100,000.00 completed Actual Jan-15 NA NA NA NA NA Feb-15 Feb-16 100,000.00 Plan Feb-15 NA NA NA NA NA Mar-15 Mar-16 Water Management Plans (On-farm Contract signed with WUA "S.Safarov" - - 4 Management Plans in lowland areas) ELMRLP.CDD.04-2015 CDD Post 100,000.00 completed Actual Feb-15 NA NA NA NA NA May-15 May-16 100,000.00 Plan Oct-15 NA NA NA NA NA Oct-15 Mar-16 Water Management Plans (On-farm Contract signed with WUA "Obshoroni 5 Management Plans in lowland areas) ELMRLP.CDD.09-2015 CDD Post 100,000.00 Yovon" - - completed Actual Oct-15 NA NA NA NA NA Nov-15 Nov-16 100,000.00 Plan Oct-15 NA NA NA NA NA Oct-15 Mar-16 Water Management Plans (On-farm Contract signed with WUA "Sitorai 6 Management Plans in lowland areas) ELMRLP.CDD.10-2015 CDD Post 100,000.00 Yovon" - completed Actual Oct-15 NA Jan-00 Jan-00 NA NA Nov-15 Nov-16 100,000.00 Plan Mar-16 NA NA NA NA NA Mar-16 Mar-16 Water Management Plans (On-farm Contract signed with WUA "Buston" - 7 Management Plans in lowland areas) ELMRLP.CDD.15-2015 CDD Post 100,000.00 completed Actual Mar-16 NA Jan-00 Jan-00 NA NA Mar-16 Dec-16 100,000.00 Plan Mar-16 NA NA NA NA NA Mar-16 Mar-16 Water Management Plans (On-farm Contract signed with WUA "Chubek-13" - 8 Management Plans in lowland areas) ELMRLP.CDD.16-2016 CDD Post 100,000.00 completed Actual Jun-16 NA NA NA NA NA Jul-16 100,000.00 Contract signed with PUG "Soyaru", Plan Feb-15 Feb-15 NA NA Feb-15 Mar-15 Mar-15 Mar-16 Pasture Management Plans (On-farm Amendment No 1 is signed on Feb 02, 16 9 Management Plans in upland areas) ELMRLP.CDD.05-2015 CDD Prior 111,000.00 for the amount of 90 000.00 TJS - - Actual Feb-15 Feb-15 NA NA Mar-15 Mar-15 Mar-15 Dec-16 completed 100,000.00 Plan Feb-15 Feb-15 NA NA Feb-15 Mar-15 Mar-15 Mar-16 Pasture Management Plans (On-farm Contract signed with PUG "Sayod" - - 10 Management Plans in upland areas) ELMRLP.CDD.06-2015 CDD Prior completed 100,000.00 Actual Mar-15 Mar-15 NA NA Mar-15 Mar-15 Apr-15 Apr-16 100,000.00 Plan Mar-15 NA NA NA NA NA Mar-15 Mar-16 Pasture Management Plans (On-farm Contract signed with PUG "Umed" - - 11 Management Plans in upland areas) ELMRLP.CDD.07-2015 CDD Post 100,000.00 completed Actual Mar-15 NA NA NA NA NA May-15 May-16 100,000.00 Plan Mar-15 NA NA NA NA NA Mar-15 Mar-16 Pasture Management Plans (On-farm Contract signed with PUG "Navruz" - - 12 Management Plans in upland areas) ELMRLP.CDD.08-2015 CDD Post completed 100,000.00 Actual Mar-15 NA NA NA NA NA May-15 May-16 100,000.00 Plan Feb-16 NA NA NA NA NA Feb-16 Mar-18 Pasture Management Plans (On-farm Contract signed with PUG "Ozod" - in 13 Management Plans in upland areas) ELMRLP.CDD.11-2016 CDD Post 100,000.00 progress Actual Feb-16 NA NA NA NA NA Feb-16 100,000.00 Plan Feb-16 NA NA NA NA NA Feb-16 Mar-18 Pasture Management Plans (On-farm Contract signed with PUG "Dusti" - in 14 Management Plans in upland areas) ELMRLP.CDD.12-2015 CDD Post 100,000.00 progress Actual Feb-16 NA NA NA NA NA Feb-16 Plan 100,000.00 Feb-16 NA NA NA NA NA Feb-16 Mar-18 Pasture Management Plans (On-farm Contract signed with PUU "Obi Garm" - 15 Management Plans in upland areas) ELMRLP.CDD.13-2015 CDD Post 100,000.00 in progress Actual May-16 NA NA NA NA NA May-16 Prior CBO support (JDCs/SUDVOs, Plan 509,000.00 16 Schools, others) ELMRLP.CS.____ Actual Additional Financing Plan 100,000.00 Aug-16 Aug-16 NA NA Aug-16 Sep-16 Sep-16 Nov-17 Water Management Plans Contract signed with WUA "Mirzomalik" - 17 ELMRLP.CDD.01-2016 CDD Prior 107,790.00 in progress (Kanibadam) Actual Sep-16 Sep-16 NA NA Sep-16 Sep-16 Oct-16 Water Management Plans Plan 100,000.00 Aug-16 Aug-16 NA NA Aug-16 Sep-16 Sep-16 Nov-17 Contract signed with WUA "Kavsari qandi 18 ELMRLP.CDD.02-2016 CDD Prior Actual 107,730.00 Sep-16 Sep-16 NA NA Sep-16 Sep-16 Oct-16 Kuhan" - in progress (Kanibadam) Water Management Plans Plan 100,000.00 Nov-16 NA NA NA NA NA Nov-16 Dec-17 Contract signed with WUA "Elyor" - in 19 ELMRLP.CDD.03-2016 CDD Post Actual 100,000.00 Nov-16 NA NA NA NA NA Dec-16 progress (Kanibadam) Water Management Plans Plan 100,000.00 Nov-16 NA NA NA NA NA Nov-16 Dec-17 Contract signed with WUA "Tutak" - in 20 ELMRLP.CDD.04-2016 CDD Post Actual 100,000.00 Nov-16 NA NA NA NA NA Dec-16 progress (Khovaling) Plan 100,000.00 Feb-17 NA NA NA NA NA Feb-17 Dec-17 Contract signed with WUA "Bobojon 21 Water Management Plans ELMRLP.CDD.05-2017 CDD Post 100,000.00 Gafurov" - in progress Actual Feb-17 NA NA NA NA NA Feb-17 Plan 100,000.00 Feb-17 NA NA NA NA NA Feb-17 Dec-17 Contract signed with WUA "Sarob 2017" - 22 Water Management Plans ELMRLP.CDD.06-2017 CDD Post 100,000.00 in progress Actual Feb-17 NA NA NA NA NA Feb-17 Plan 100,000.00 Feb-17 NA NA NA NA NA Feb-17 Dec-17 Contract signed with WUA "Iram-2014" - 23 Water Management Plans ELMRLP.CDD.07-2017 CDD Post Actual 100,000.00 Feb-17 NA NA NA NA NA Feb-17 in progress Plan 100,000.00 Feb-17 NA NA NA NA NA Feb-17 Dec-17 Contract signed with WUA "Zilolchashma" 24 Water Management Plans ELMRLP.CDD.08-2017 CDD Post Actual 100,000.00 Mar-17 NA NA NA NA NA May-17 - in progress Plan 9,319,000 Actual 8,336,520 Plan 15,373,638.00 Actual 13,627,105.13 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project (Additional Financing) PROCUREMENT PLAN - Study tours (project partners and beneficiaries),workshops/seminars and dissemination Date of PP: 10.07.2017; Update No. 6______; Date of WB NOL: ________) WB Estimated Request WB No- WB No- Evaluation Draft Firm or Select. Review Plan vs. Cost (US$ Draft for Exp. Proposal objection No. Package Number Description objection report for Final Remarks Ind. Method (Prior/ Actual equivalen TOR of Submission to Draft to TOR Short list Contract Post) t) Interest Contract Project orientation (e.g. to WOCAT Plan 40000 NA NA NA NA NA NA 1 ELMRLP.IC.___ NA NA NA NA NA NA examples, competition winners) Ind. IC Post Actual Plan 200000 NA NA NA NA NA NA 2 ELMRLP.IC.___ Other regional (including Pasture & Water Mngt) Ind. IC Post Actual NA NA NA NA NA NA Plan 150000 NA NA NA NA NA NA Other international ELMRLP.IC.___ 3 Ind. IC Post Actual NA NA NA NA NA NA 4 project orientation (venue, 2 days) ELMRLP.IC.___ Plan 30000 NA NA NA NA NA NA Ind. IC Post Actual NA NA NA NA NA NA Plan 75000 NA NA NA NA NA NA 5 Annual project reviews ELMRLP.IC.___ Ind. IC Post Actual NA NA NA NA NA NA NA NA NA NA NA NA Communication and dissemination Plan 50000 6 ELMRLP.IC.___ (strategy development) plan NA NA NA NA NA NA Ind. IC Post Actual Plan 180000 NA NA NA NA NA NA Implementation of (strategy) plan` ELMRLP.IC.___ NA NA NA NA NA NA 7 Ind. IC Post Actual NA NA NA NA NA NA Plan 120000 Demonstration of Pasture & Water Mngt. ELMRLP.IC.___ NA NA NA NA NA NA 8 Ind. IC Post Actual 9 10 11 Plan 845000 Actual 0 Government of Tajikistan Environmental Land Management and Rural Livelihoods Project THRESHOLDS FOR PROCUREMENT METHODS AND BANK PRIOR REVIEW Note: the following is a sample for reference only Contract Value Expenditure Category Procurement Method Contracts Subjects to Prior Review (US$) Threshold (US$) <=200,000 NCB First 2 NCB Goods <=100,000 Shopping First Shopping contract NA DC All DC contracts <100,000 Shopping First Shopping contract Works NA DC All DC contracts Irrespective of Value QCBS, QBS, FBS, LCS, CQS* Consultant Services All contracts above US$100,000 for firms, plus first CQS contract regardless of value NA SSS (including training) NA IC >=50,000 for individuals; all SSS contracts; all TORs Notes: Shortlist may compose entirely of national consultants for assignments of less than US$100,000 equivalent per contract. NCB – National Competitive Bidding DC – Direct Contracting CDD – Community Participation in Procurement QCBS – Quality and Cost Based Selection QBS – Quality Based Selection FBS – Fixed Budget Selection LCS – Least Cost Selection * CQS – Selection Based on Consultants’ Qualification will be followed depending on type of assignments for estimated value less than $200,000 SSS – Single (or Sole) Source Selection IC – Individual Consultant selection procedure NA – Not Applicable