89730 Republic of Tajikistan Procurement Plan unti l 31/12/2014 Social Safety Net Strengthening Project/npoeKT YKpennetiHA CMCTeMbl Cot.~HanbHoM 3autKTbl PROCUREMENT PLAN • GOODS AND WORKS nnaH 3aK)'f'KHI Toaapoe H pa6o1 { Oat~ of PP 22107120 14; Update No 9, Date of WB NOL. _ ) (Oa1a n 3 22107/2014 , 06Hoe.JieHt~e NS! 9, Oara ono6pett~tA 86 Co Co WB W8 No-objection Estimat~ Sl mp Ptanvs Estimated Cost Procu. Review Date of Oran BD WB No-objection Date of Invitation Date of Bkl Bid Evaluation Date of Contract Date o f Contract Item Nt Contrac t Ref. Nl Contract Description Cost (TJS to Contract Remarks Ta one Actu.11 (US$ equivalent) Method to WB to BO to Bid s 0pe11ing Report Signing Completion equivalent) (:.riorl Award bl nt Ko cc 0(13op KOHKypc. 11ft nVHKT3 A ~ . bUt co .... Nt KOHTpaKTa 0nHC311He KOHTp3KT3 nnaH M ,,.., EitOIJ.*eT (TJS) 610,Qll(eT (US$1 Mero.a ,.,ynoo< 6aHKa (n~~~ .llOtCYMeH'T Ha paCCM:~peHHe O,aoOpeHHe B6 H3 KOHKypc. AOk. OObABneHMe K "'"pbffite OHK)'pcHbiX 0ueHO'*tb1H 0.Qo6peHHe 86 OI)MC)'ll(.a.eHHe t1.a KOHTpaiCTa floAJ1HC3HHe KOHTpaerra 3asepwetttote MOKTp31lT3 ni)M~3HHR GOOOSfTOBAPbl C p~HaSI JaK"ynKa 35 KOMnneKTOB KOMObfOTCpHOrO o6opyAO&aHHR AllA yKpenneHHR noTeHLIMana 80 000 30.06.2014 14 .07 .201 4 NA 28.07 .2014 04 .08.2014 18.08.2014 28.08 .2014 29.09 .2014 OTAeJlOBICeliTOpOB COi..l~311bHOM 3aUjMTbl H3CeJleH~~ B 25 SH •""' HOBbiX mtnOTHbiX paMOHOB Ill l.leHTp311bHOf0 annapara SSNSPIH762-TJ/SHI'2014J01 A r eHTCTBa C04IilallbHOi4 l3UIIiiTbl HaceneHHAIUrgent procurement of computer equipment (35 sets) for capacity building of departments/sectors of socia l protection of popu lation of 25 new pilot districts and the central Social Protection Agency C pCNH3 JaKym:a 35 KOMnneKToa oQlliiCHO~ ue6en111 AllR 80 000 SH po<>< 30.06.2014 14.07 .2014 NA 28.07.2014 04 .08.2014 18 08 .20 14 28.08.2014 29.09 .2014 yaKaMOaTOBI>K3Y 1 5 HOBbiX 150 000 tC B prio< 28 .07 .20 14 11 .082014 16 .08 .2014 30.09 .2014 14 10.2014 28 .10.20 14 11 .1 1 .2014 09 .02 .2015 OlilllOTHbiX paMOHOB Iii ABYX perMOH3JlbHbiX l.leHTpOB 110 SSNSPIH762-TJ!SHr201"'/03 BBOAY A3HHt.txJProcurement of offi ce furniture for jamoatslhousing of new 15 pilo t districts and two regional o f fices centers for data entry C pCNHa~ JatcynKa KOn~o~poB31lbHOM TeXHIAKK AilS! H)?l<,ll. 80 000 SH prio< 01 .08 .2014 15.08.2014 NA 29.08 .20 14 12.09.2014 26.09 .2014 10.10.2014 30.11.20 14 OTAenOB/CCKTOpOB COi..1HallbHOi4 33UjMTbt HaCeJleHM~ . A>KaMOaToai>K3Y"' LleHTpanbHOro anna para SSNSPIH 762-TJISHI2014..Q4 AreHTCTaa!Procurement of copiers for the needs of departments/sectors of social pro tection , jamoatslhou sing department and the Central Social Protection Agency CpCNHas:l 3atcymca KOHTe"Hepoe H Ke~COB A ll ~ AOCTaBKH AOtcyMeHTaf.4H M ACn e pentoHanbHt>te LleHTpbl no eeoAy ~o~ 12.09.2014 26.09.2014 10.10.2014 30.11 .2014 50 000 SH pnO< 01 .08.2014 15.08.2014 NA 29.08 .2014 otipaf5one AaHHbtX M KeMCbl AilS! AOCTaBK~ JaSIBJleHMM AOtcyMeHroa ACn ~o~J A~Moaroa (>K3Y) e MecTHble OTAellbl SSNSPIH762·TJISHr2014.{15 COi..IManbHOM Ja~TbiiProcurement of containers for shipping documentation TSA regional centers for data entry and data processing and storage applications for delivery of documents TSA jamoats (housing department) in the local departments of social pro tection 33K}'f1Ka reHeparOpOB An~ Q¢ittC3 TeXH~4eCKOi4 KOMaHAbl 50 000 SH prio< 01 .08.2014 15.08 .2014 NA 29.08.2014 12.09.2014 26.09 .2014 10.10.2014 30.11 .2014 npoeKT3 14 perHOHaJlbHbiX l.l€HTpoB no BBOAY 1-1 o6pa6oTKe SSNSP/H762-TJISHI2014.W AaHHbiX (P~BOA)/Procurement of generato r s for technical office of the Project Team and the regional centers for data entry and processing (RTSVOO) Co Co W8 ··- Estimated WB No-oi:Jiectlorl mp Pl.:!n vs Estlmatt'd Cost Ptocu. Review Date of Otatt eo WB No-objection Date of lrlvlt.adoo Date: of Bid Bid Evaluation Date: o f Contract Date of Contract rtemNt " T•~ Contract Ref Nt Contract Description Cost (TJS to Contract Com~etJon Remarks ..... Actual (USS equlvalefltl Method (Prior/ toWS to BD toBkh Opening Signing equivalent) ·p, Award Ko Cc OOp Kow~eypc . Nt 0Yttlf'!a HI KOHTpaJrTa Q~aHHe: KOKTpaKTa ..... nnaH~o~ 610llJ11eT (TJS) 610lllltet (USS) Me-ro.a '"vno< 6attKa (npe.o.u Lin JloqoMetn' Ha p;tCCMOTpettMe 86 QJlo(ipeHMC 86 wa KOtfl{ypc ,Q()f(. 00\>A811ettHe BciCpbiTHe IIOtiiCYpc'ibiX. Ot..teHI Soc~l Sille1 't Net SlreOQiheno PROCUREMENT PlAt.~ • CONSULT ANTS nnAH 3AKY110K VCnYr KOtiCYOb TA.HTOB /DateofPP 221(1712014 UtldaleNo9. DaleofWBNOL UJa~n322107f2014 ~Nt9 , llarao.1o6oe>floiiiS6 ,..., (',..., c- l';ohl ,.. ..... l'l:uo•• ·~......... ~d ,,.,., (l ,l:o. 1-:..0h "~'"''' "'' F~tm O" ....,....,, \\U l~ •·•k· .. Or.at1TOR WB No-objection k.-qu;·•• r,.,- "·'• re~';:';;'0 ., WB No-obtecl ooo RFP tuueO.l'o (l':o.S) npoe~t• 13 0o.e... OI'fflf00 ttpanoMy cmtctt:yMnnn B~o~nyct~ nnn Cpott nOAa~" f'lpeA/10 ..eHMii 0.AoO{)eH14e 86 ~4JMHilflbHblii MOHll)att't .....• • .,, -~....,_., 11.., _ ... , •.1. 1'"''""'""""'.....•lllo.·..,..,......... . .\.J.)u ,...._.,.,,.,,• ., ...... , ...,. , .... , .. .....,...,..,,,., .,.... ,,.,.,uro 2640 sss NIA N/A NIA NIA 01 022014 01 01 2014 30.0320 14 (T~.Qlttypi3MI) l l SSNSPIH762·TJISSSI2014{11 Koop.aHHalOP npoeiCTaiPrOJect Coord1na101 SSNSPIH762-TJISSSJ2014101 KOHCynbTaHTa no c+iMH3HcaMIFnance Consultanl 640 9900 3960 lnd sss N/A N/A N.A .. • WA 1411\ N/A NIA 01 022014 01 02 2014 01 02 2014 01 0 1 2014 0101 20 14 01 01 2014 30032014 300620 14 3110.2014 OtdPCG Contract (O«cata "'rHatt:.ee.) SSNSPIH762·TJILICI013>002 KoHc ynbTaHl no JacyrtJ(aM/Procurement ConSUltant 9000 3600 sss NIA N/A N/A ... N;A N,A . •• N/A N/A N/A N/A NIA N/A NIA 01022014 01 02 2014 0101 2014 0101 2014 3004201" 31 1020 14 . ., 1656 sss NIA N/A NTSHT no 3aKyntt:aMIProwremenl Consultant 10 SSNSPIH 762.TJISSSI20 1416 lo'IHaHcoebl~ acc..,CTettT oo onepa~MOHHbiM 7200 loci sss 2005201" 03062014 05062014 21 062014 0507 2014 0507 2014 31122()15 pacxoAaM ,, SSNSPIH76:2-TJ/UCI0\....000 CTapwHi4 KOHcynbtaHt npoe.rra/PrOJecf Sen•Of 2<000 lnd SSS pnor NIA ... N/A ... N/A ... 28012014 0101 2014 311220 15 SSNSPIH7S2.TJ/UCI0 14J009 Consultanl KoHcynbT31-1T no ,_.~M'TopMHry MOt.teHKe/M&E 4000 13200 loci sss NIA N/A NIA ... ... 2801 2014 2801 2014 01012014 01012014 31122015 ... ... (H~~IIC ) Consu"ant 2200 2801 20\4 01012014 " SSNSP/H 7S2-TJIIJCI() 14I00 3 CrapwHM ltOHCynbT3HT no HH¢'opMaliMOHHbiM 23760 lnd sss NIA N/A NIA 0701 2014 01012014 3\ 122015 SSNSPIH 76:2.TJ/LICI0 14100S TexHOnorMRMISenoOf IT Consultanl KOHCynbTaHt no p3Jpa6onte nporpaMM++OrO o6ecne-.eHHRISoftwa re Development Consunant 3930 23760 3930 loci sss proOr NIA ... N/A NIA N/A NIA 0701 2014 0701 2014 07012014 01 012'014 0101.2014 01012014 3 11 2.2015 (T~ C~poGJ " SSNSPIH76:2.TJIUCI() 14/0t).::_":.:: _:::_:__l-_:w::•:_-I_::::_'::::-=::.::~:--.J......::.:.::::::: 2._:20::_15::___jfLUal»f''6~) .. SSNSPIH762-TJILIC'014.0 01 Ko~-tcynbT3HTno TeXH!NeCCOM OOAAep:JKKe 10 560 lnCS sss prior N/A NIA N/11 '':_--+-:_,.::_•:_-+-...:.:"'::_•_+_ _..:_":_: N/A 0701 201-4 01012014 31 1220 15 SSNSPIH762-TJI\..ICI014.1007 nporpaMMbl l Techmcal $oppor1 P rog ram Consultant r-~--l!----~--~~-1--~r---r-----+--------4--------i--------+--------+--------t---~---}--~----~~~--+-~~~-+~~~--+-~~~~ 1760 07 01 201 4 01 01 2014 (n~ c ~) . 1 ~=:::7 T~~:a7:~~::::~sultant ' -+----='":.:::_'.:."'::__,--+_::_:".:. 3 0 1 07 20 1 5 07 201 "~::"'~ -~~~~---II'Ct«< 2.::":.:_ SSNSPIH762· TJ/SSS/2014101 920 0 -_ t-_ --,--t- - - j r - ' __ 13_06:_:20:_ --t-""'-il-"-l --"""--+-30-()1;_20_"_1-_ " - j- 1 -7_06_20_1 _<--+-o'-'L-'-07:..:"'_:_ 1_•-+- - ' • -+ "- " ''-'•-+ - - ' -_:____-l-::__::_:::_'-',--+-'.:.·_:__:_:__:_ --'- o• " SSNSPIH762·6;tsssrl014102 ~:;.;::a;r:oc~~:.~~=rt~r:no:~~~onsunant f-_ -_ -+--+--'-92_o_+- -_ -il- ""' 'c_f--'-"""- ":..:06::_20:::__ "-l-''-'':..:06:..:2ll_:_1_•--+_:____o'-' · -+---30-()l;-'-20-"_l-- '-+-:_"':_:•_-+--"'=•-+--"_:_'' ':_:o'_:"'::_'_ · o::_'_:"'::_":_+--_:>::_"_:'.::"':.:_"~:'"".:."""-one"'.,.,_ooo,.c. :__l-o:::1~07:_:20~1:.:_'-l~'.:.'_:_o'_:"'::_':.'--.J._:'":: :n SSNSPIH762·TJISSSf201410J. KoHCY0bT3HT no TeiCH~eGKOI4 noA,Qe p)I(Ke 7920 lf'ld tC prior 30052014 1306 .2014 1706.2014 01 07 2014 NIA 0107 2014 15.07 2014 2907 2014 31 122015 . - -"'""l"'h - ~~ 11<01«1 03 -- nporpaMMbiiTeehn•catSupportProgramConsollantl-~ - --,--if---r---+-+--+---+----j----+----j-----j-----+----+-----+----J-----1------f----l-- 23 ' SSN SPn-f762-~SSSI2014J04. 1 ) ACCI1CTeHT-nepeBO,Il'-liotlt 7920 •c 3005 2014 1306 2014 170620 14 01.072014 NIA NIA 01072014 15.072014 29.07 2014 31 12.2015 SSNSPIH762·~JISSSI2014105- 2) ACCHCTeHT·nepeBOJ)'-11'11( 7920 31052014 1"062014 1806 .20 14 02.072014 NIA 0207 2014 16072014 30 07 201 4 0101.2016 I ""' •c 25 0r6op He3381o!CI4MO'iKOHC3nTI'IIff080'1ttOMnaHHH no 100000 2 1 082013 21 082013 30082013 13082013 27082013 30082013 09092013 24092013 08102013 22 10 20 13 30102014 o6cneA083HHIO AOiotOXOJRi1CTa/Selectton of F...m COS ,. moependent consun1ng nousehOkl surv~ys company to condUCI 21 08 2013 21 06 2013 30 08 2013 1308 2013 Ot6op Melll,llyHapo,uHOM KO'-IIn aHMl4 no pa.1pa6ou.e nporpaMMH()(O oOecn~eHMA " Hq>oi)M34+10t-11-1of! 200 ()()() 28 02 2014 14 03 2014 20 03 2014 3004 2014 14 05 2014 10 05 2()14 Q.4 06 201A 20 06 2014 ().4 07 2014 08 07 2014 30112014 SSNSP1t1761 TJJCQ.(Itl1 CIIICTeMbl ynpasneHlo'ISI (i-1CY ACn)ISelecllon ol '~ cos "'~ tnternat tonal Company on so ftwa re developmem 02 122013 03 12 2013 25 12 2013 management tnfo1mahon syst em (M IS TSA) " 0T6op Me,.r,AyHapoAHOfO KOHcynbT8H'T3 no IOP'1JlM'IeCKlo'IM SOnpocaM pe$0pMiolpD8aHliiA 80010 01.02 2013 08 02 2013 15022013 02 03 2013 09032013 NIA NIA 16 03 2013 23 03 2013 28032013 23 11 2013 SSNSP,1CaQ13101 CIIICte J.tbl C04lll aJ1bliO~ .lQpMa4MOHHbi M l eXHOO()(Ioo!AM AilS! OO ltfOTOBKlll 73 866,66 01032013 0803 2013 15 03 2013 30 03 2013 06 04 2013 NIA NIA 13 ().(12013 20 04 2013 25 04 2013 2 1 12 20 13 npoeKr a T3 1.1C AC1r1C T " no paJpa6oTKe Peecr pa SSNSPIIC/201).()2 co4~ anbH Oiil lall.\IU'bl (Ac~n l'lllll lli' A t"lu ~l (tt•t(TJS rUS!-> .. Frrmor s~:~ ('r. \V8Rl"'ic" Draft lOR objecuon to report for WB No-<>bjection RFP Issued Proposal Orafl Final objection to Contract Coo tract Remarks T~ ltOC lnd Mdhud (Prh;r-1 I'Hl"tl E'l'· Of Sho rt list & to RFPI Short list (lor COS) Submission Contract (1/llh' IIII'O I) o:-'-lui•a l••ott TOR lnt;,:n•,t Draft Contr act Signing Completion h · nt RFP CDMpMa t (11pC,11111/Hil". npoeKt TJ B6 Kl~fl:.lilo:. no KpaTKOMY tta nnn ~ nnn npeA.flOJKeti ¢>MttanbtiOro ¢l~H3flbHbll4 K0.1Tp31C1'3 KOHtpaKTa Ht Oplo4Me-taHI- cnMcK}' "'nnn KpaltCMM cnHCOK KOHfpaKta Hovan I 30h:IM CTaA~ TYP- 1 I Study Tour- 1 40000 prior NIA Bank pmcufl'nu:nl mcthuc.h <~ill hc- NIA Ftrm N/A (Gran• Type 6paJ•n•IO) Uct~n-nined ~nd ~~C reed dunnJ! 10 354.39 M e >+<.llyHapOAHbte tcypcbl no sonpocaM 33Kynol(, ¢l1o1HaHCOB ..., ynpaeneH~tO npoeKTaM~ 40 000 NIA N/A prior N/A Nttlo:. All d•ollo:). (' NIA (nporpaMM3MI-1)flnternational courses on tktermint"(l 11nd ~gn•ecJ durin~ procurement, finance and proJect management am,j«t lolrlcmcntafioo (l.-uct~s. ICproqrammes) 180 000 Total Trainings & Stltdy Tours MToro TpcHMHrH M y'-te6Hb'e noc3lUttt 10 354 Republic of Tajikistan Procureme nt Plan until 31/12/201-4 Socia l Safety Net Strengthen ing Project PROC UREM ENT PLAN Operatin g Costs 4 n!lAH 3AKYnOK YCJ1Yr - OnepauMOHHbte pacX O ilbt (Date of PP 2210712014 Update No 9. Date of WB NOL _ _ ) (AaTa n3 22/07/2014 06HoeneHMe N!2 9; AaTa O,llOI5peHlo11' 86 _ _ _ j Eva luation WBNo- WBNo- t:H inl li!Cd \ Vfl Rnk" WBNo- R~MpM3 O.o,o6peH M e Cpot< npoel(l 0A06pe HMe l>:ttu.:a )ll llj iUC H i! OT~eT no n OAOM C3HM JaeepLUCH M l l.~au n El ••r.t-..:n Mn M 1\l('.IIU O,qo6peHM B6 Ha n nn B~nycK nO.Q3'4M MH3 n bHO 86 Ha 1\U\II I I II I CII t .N"! nym.-ra Jf'! Kurrrp:t...:·r a OltllCJI III IC t.:OIIIJl iU,- I ll r.uu-..:t•r (USS ) (III)(. IIIOI JHI n poeKT T3 IIMII;rtt.' . iipaTI(OMY e e np M M!e~aHMSI Chn•·• (TJS) LI1H.QMB\4 o·rf~·tl l:t • 86 MK p 3TI(MM nnn npe.o,no)l(eH ro Q:l MHan bHbtM KOHTpaKTa KOHTpaKTa c n~~~M r.IJr (IC. rC. I,I llt ll ltl AY30 CnMCOK MM KOHTp3KT3 KOHTpaKT IIIII. KaH'-\enflpCKl-1e H xoJ~~craeHHble l'l~mord/ll. lll " 30 000 NIA NIA Prior NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA 3 1 NIA roaapbl/Stationery and household goods \C'Io~ll~..-1 3 199 NIA N/A N/A NIA NIA NIA N/A NIA N/A NIA NIA NIA NIA project technical team Ycnyrlll ropo~C KO~ 1-1 M e)l\l!. yropo~HoVI l'l:l!lo,.d/l l . o~" 326,41 NIA NIA Pnor NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA 3 3 NIA reneQJOHHOVI CBs:l31'1fT elephone Services 326.41 N/A NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA . •\t'lullll•l•llh' l 3 NIA r OptO\..Ie-CM3301.fHbl€ MaTeplo1 3Ilbl .11Ils:l l 'bmll'dll l . t~H 30 000 N/A N/A Prior NIA NIA NIA N/A NIA NIA NIA NIA NIA NIA NIA aaroMo6"nei\/Fuels for vehicles ,\C'IU;ol/ll h' l 675 NIA NIA NIA NIA N/A NIA NIA NIA NIA NIA NIA NIA NIA N/A N/A NIA NIA N/A NIA NIA NIA NIA TheC0'111'3CtiS~To Ycnyrl.-1 Me)t(.AyHapOA HbiX l'l.,ml<'dlll. o;o H 45 000 NIA NIA Prior NIA NIA 3 6 N/A beconoi.Jcted bylhe Slate ay11"roposnntemationat Audits t\Ciu~ll"h'l 11 523 N/A NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA trwestments Corrm.t:lee 3at:.th-1 3 360,31 NIA NIA NIA NIA NIA NIA N/A N/A NIA NIA NIA NIA of monitoring l'lllnnedlll_i;o ll 402.90 NIA N/A Prior NIA N/A NIA NIA NIA NIA NIA NIA N/A NIA NIA 3 9 NIA 6aHKOBCK"e pacxOI\bl/Bank's charges ,\nllllll:.th:'r 402,90 NIA N/A NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA l'l;.~nnn:lfll.lliH 70 687 NIA N/A Prior NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA OTYHcneHV~e Ha COL\V~anbHble crpaxoaaHHe J 10 NIA KOHcynb raHr oa/Social Protection Fund (25%) Anu•ll•t>~..-, 12 390,01 NIA NIA NIA NIA NIA NIA NIA N/A NIA NIA NIA NIA NIA. YcraHOBKa >KeneJHOi1 ABCP"' ~nSl o¢l1t1ca l'bn1M'dlllolll" 530,00 NIA NIA Prior NIA NIA NIA NIA NIA NIA NIA N/A NIA NIA NIA 3 11 NIA The Contract~&<:orrPeted reXHl-14€CKOH KOMaH,D.bt/lnstallation of stee l door for the technical team office ,\Ciu•ll•l•ll..-1 529.56 NIA NIA NIA NIA NIA NIA N/A N/A NIA NIA NIA NIA NIA -T pacnoprvtpoetKaMoaroeffransportation of generators and office fumiture for the 35 districts and jamoat ActUJOIJ:.oh-1 32 520.80 NIA NIA N/A N/A NIA NIA N/A NIA NIA NIA 27.11 .2012 04.t2.2012 14.122012 l 'l;onn~d fii.~<~H 1 600,00 NIA N/A Prior NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA Ms Zoirova S J •6 NIA Y6opUj"lja/Cieaning woman T'rleCon(ractoson-gong ,\<·llllll/ll>llh"l 512,64 NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA Re lated items t o the operat1 on of the TSA program under component1 . - PacxOAbl ,qn~ nposeA€HVIs:l VIHc:pOpMa~VIOHHO~ KOMn8HVIVI 8 nVInOTHbiX pa~OH8X, BK!ltQ<.lafl npV1Bn€Y€HI-1€ M€CTHblX ···~ 11 111'~111 1. "'" 20 000 NIA NIA Pnor N/A NIA NIA NIA N/A N/A NIA NIA NIA N/A NIA H€fOCy.a,apCTB€HHbi X Opf8HVI38LJ.VIC1 IJ,fl~ pa60Tt>l H8 ypOBH€ .D,>K~ AC n a HOBbiX pa ~ o Ha x/Co n duct io n of Republica n Work shop on the TSA program expansion ,\du~ lN•~•t• N/A N/A NIA N/A N/A N/A N/A NIA NIA NIA NIA NIA NIA into new areas Ycnyrl-1 VIHT€pH€Ta ,Qfl fl BBO,qa ,1:\BHHbi X 3a~e1o1 r e n e ~ ACn s MeCTHble OTA€nbl l 'bn~ / I Lac;oH 15 000 NIA NIA Pnor NIA NIA NIA N/A NIA N/A N/A NIA NIA N/A NIA 3 ,, NIA COLJ.Io18flbHm1 38L.LtVITbl nl-1flOTHbiX pa~O H O B \.1 ropoi\OB eHeApeH"H n porpaMMbl/fnternet services for data entry applican ts of TSA local departments for social pro tection in pilot ,\ c-lu ~l/< l>~lo.- 1 N/A N/A NIA N/A NIA NIA NIA NIA NIA N/A NIA N/A NIA districts and cities of program implem entation l l'bmrlt'il/l l.lt'..o u 302 227 T otal operating costs ;\ t1uat/1Di)o."'l 70 878 N/A• - Not Applica bl e. In thi s co lumn 's should not be applie d Proc urem ent Proce dures due to the und e fin ed it em s of e xpenditu re at this stage * To be conducte d by the State ln \lestment's Committee -The Contract is comp leted NJA - Operat ing Ex pe n ses doe s not includes deta iled pro ce dures. Howeve r all actions are prior review of WB . Republic of Tajikistan Social Safety Net Strengthening Project THRESHOLDS FOR PROCUREMENT METHODS AND BANK PRIOR REVIEW Expenditure Contract Value Procurement Method Contracts Subjects to Prior Review (US$) Category Threshold (US$) >100,000 ICB All ICB contracts Goods <=100,000 Shopping First Shopping contract NA DC All DC contracts Works <=100 ,000 Shopping First Shopping contract >=200,000 QCBS/QBS/LCS/FBS All contracts above US$100,000 for firms plus the 1st Consultant Services <=200 ,000 cos COS contract regardless of value ; and all contracts (including training) NA sss above US$50,000 fo r induviduals ; and all SSS contracts NA IC Notes : a/ Shortlist may compose entirely of national consultants for assignments of less than US$1 00 ,000 equivalent per contract. b/ As appropriate, these methods may be adopted for assignments costing less than $200 ,000 . ICB- International Competitive Bidding NCB- National Competitive Bidding DC - Direct Contracting QCBS- Quality and Cost Based Selection QBS- Quality Based Selection LCS - Least Cost Selection FBS - Fixed Budget Selection COS- Selection Based on Consultants' Qualifications SSS- Single Source Selection IC - Individua l Consultants Total goods and works 1 280 000 Total CS 744 742 Total ope rating expenses 302 227 Tota l Trainings & Study tours 180 000 Total ITAaH 2 506 969 cpaKT 164 680 Grant size 3200000 Need to add : 693 031