Public Disclosure Authorized. Public Disclosure Authorized. Expenditure Category. Contract Value Threshold (US$)

Transcription

1 re Authorized Public isclosure Authorized Public isclosure Authorized Public isclosure Authorized Expenditure Category Goods Works Consultant Services (including training) Value Threshold (US$) Procurement Method s Subjects to (US$) >=00,000 ICB All ICB contracts <00,000 First contract NA C All C contracts < NCB First 2 NCB contracts <00,000 First contract NA C All C contracts >=200,000 QCBS/QBS/LCS/FBS a/ b/ <200,000 CQS >=00,000 for firms; all SSS contracts; all TORs NA SSS NA IC >=0,000 for individuals; all SSS contracts; all TORs ICB International Competitive Bidding NCB National Competitive Bidding C irect ing QCBS Quality and Cost Based Selection QBS Quality Based Selection LCS Least Cost Selection FBS Fixed Budget Selection CQS Selection Based on Consultants Qualifications SSS Single Source Selection IC Individual Consultants THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation Project-2 PROCUREMENT PLAN - for August October, 20 PROCUREMENT PLAN - Tresholds ( PP: 7 ecember 20; Update No#; WB NOL:.2.20) ( PP: 2 May 202; Update No#2; WB NOL: ) ( PP: 2 August 202; Update No#; WB NOL: ) ( PP: 06 February 20; Update No#; WB NOL: ) ( PP: 7 June 20; Update No#6; WB NOL: )

2 THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation Project-2 PROCUREMENT PLAN - for August PROCUREMENT PLAN - Summary ( PP: 7 ecember 20; Update No#; WB NOL: ( PP: 2 May 202; Update No#2; WB NOL: ( PP: 2 August 202; Update No#; WB NOL: ( PP: 06 February 20; Update No#; WB NOL: ( PP: 7 June 20; Update No#6; WB NOL: ) escription 2 WORKS GOOS Consulting Services Trainings Total

3 Item Cost Table Codes GOOS/ТОВАРЫ 2 Compon ent Referenc e as per A2 A2 A2 Ref. RWSSP-2/Furniture- RWSSP-2/0/200 -RWSSP-G-20- -RWSSP-G-20- -RWSSP-G-20- escription Office furniture Office equipment Supply of motorcycles with trailer body for CWUU Supply of generators for CWUU Supply of maintenance equipment for CWUU: Lot#-portable welding mashine,welding helmet,protective helmets; Lot#2-electric drill with perforator and set of drilling bits, angle grinder, extention cord with a socket connector; Lot#-submersible pump for chambers and wells; Lot#- welding mashine for PE pipes, cuter for PE pipes; Lot#-gas pipe wrenches, set of hook wrenches. THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation PROCUREMENT PLAN - for August PROCUREMENT PLAN - GOOS and WORKS ( PP: 7 ecember 20; Update No#; WB NOL:.2.20) ( PP: 2 May 202; Update No#2; WB NOL: ) ( PP: 2 August 202; Update No#; WB NOL: ) ( PP: 06 February 20; Update No#; ( PP: 7 June 20; Update No#6; vs Procu. Method WB (/ ) raft B to WB to B Bid Invitation Opening to Bids Bid Evaluation Report to Award Signing Completion /7/2009 n/a //2009 /28/2009 //2009 n/a /8/2009 /22/2009 /26/200 n/a /26/200 2/0/200 2/27/200 n/a //200 //200 /7/2009 //2009 //2009 /28/2009 //2009 //2009 /2/2009 /2/2009 2/2/2009 //200 //200 /28/200 6/0/200 6/6/200 6/2/200 7/9/200 9/6/20 9/20/20 0//20 /8/20 /2/20 /6/20 2//20 //20 ICB 9/6/20 9/20/20 0//20 //20 2/8/20 //20 //20 //20 9/6/20 9/20/20 0//20 //20 2/8/20 //20 //20 //20 Remarks ОсОО "Кабинет" ОсОО "Ermex Group" Source of financing 6 A2 -RWSSP-G-20-2 Supply of computer equipment and billing system n/a n/a 2/28/20 //20 //20 n/a /27/20 7/26/20 n/a n/a /2/20 /22/20 /6/20 n/a 6//20 )"Logic"Ltd.; 2)"Ultra techniks" WORKS RWSSP-2/WNCB/IK-2-09 in Korumdu. NCB 8/2/2008 9/8/2008 9/22/2008 0/22/2008 /2/2008 2//2008 /2/2009 7//200 JSC "Yug-Stroiservis" NCB /9/20 /28/20 //20 /29/20 6/2/20 6/9/20 6/2/20 2/29/ RWSSP-CW-20- Rehabilitation of water supply system in Temir&Kashat villages, Issyk-Kul oblast Lot#-Consortium:"FMU- NCB n/a n/a 8/9/20 9/9/20 0/9/20 0/26/20 /6/20 2/26/20 "Ltd.&"Bior"Ltd.; Lot#2- "Minur"Ltd. NCB 8/2/20 8/29/20 8/9/20 9/9/20 0/28/20 2/2/20 2/29/20 2//20 -RWSSP-CW RWSSP-CW-20- in Chelpek. in Uch-Emchek ICB /7/202 //202 /20/202 6//202 8//202 8/7/202 8/2/202 /2/20 Consortium:JSC"Yug- Stroiservis"+JSC"Usta" ICB /7/202 //202 /20/202 6//202 6/28/202 7/6/202 8//202 NCB n/a n/a 2/29/20 /28/202 2/27/202 n/a /9/202 Consortium: JSC "Talas- //20 MSPMK"+ JSC"MPMK- NCB n/a n/a /6/202 2/7/202 2/22/202 n/a /22/202 /2/20 Talas"+ JSC "Jolchu" -RWSSP-CW-20- in Tugol-Sai NCB n/a n/a 2/6/20 //202 2//202 n/a /6/202 8/7/20 NCB n/a n/a 2/2/20 /6/202 /20/202 n/a /8/202 Consortium:KSK+EMG- Story 6 -RWSSP-CW-20- Ak-Kochkor - work includes drilling of well (00 m depth), construction of 0 m tank, laying of 800 lm trunk main and distribution system NCB n/a n/a 0/0/20 /0/20 2/0/20 n/a /20/202 //20 NCB n/a n/a 0/28/20 /29/20 2//20 n/a /0/202 /0/20 Consortium: JSC"Remservis"&"MNK"

4 7 -RWSSP-CW-20-6 in Jele-obo v. NCB n/a n/a 0/0/20 /0/20 2/0/20 n/a /20/202 2/29/202 "Minur"Ltd. NCB n/a n/a 0/28/20 /29/20 2//20 n/a 2/29/20 2// RWSSP-CW-20-7 in Baltabai v. NCB n/a n/a 0/0/20 /0/20 2/0/20 n/a /20/202 2/28/202 JSC "Yug-Stroiservis" NCB n/a n/a 0/28/20 /29/20 2//20 n/a 2/29/20 /28/ RWSSP-CW-20-8 in Koochu v. NCB n/a n/a 2/6/20 6//202 7//202 n/a 7/22/202 0/2/20 NCB n/a n/a //202 6//202 6/2/202 n/a 7/26/202 Consotium: "Enesai"Ltd.+"Alex Stroi" 0 -RWSSP-SH-20- Construction of demo sanitation facilities (multiple contracts) n/a n/a 8/0/20 9/20/20 0/20/20 n/a //20 /2/20 n/a n/a RWSSP-CW-- RWSSP-W--2- RWSSP-W--2-2 RWSSP-W--2- RWSSP-W--2-6 RWSSP-W--2-7 RWSSP-W RWSSP-W RWSSP-CW RWSSP-CW RWSSP-CW RWSSP-CW-20- -RWSSP-CW RWSSP-CW RWSSP-CW RWSSP-CW-20- Rehabilitation of 2 remaining problem subprojects out of 26 subprojects (multiple contracts) in Ak-Olon village, Issy-Kul oblast in Chon-Tash village, Issy-Kul oblast in Orgochor village, Issy-Kul oblast in Archa-Gul village, Talas oblast in Terek village, Naryn oblast in Novo-Konstantinovka(Jergez) village, Issyk-Kul oblast rilling of new well for rural water supply system in Novo- Konstantinovka(Jergez) village, Issyk-Kul oblast in Kara-Oi village, Talas oblast in v.kara-burgon in v.kopuro-bazar in v.yntymak in Min-Bulak village, Talas oblast in Suluu-Maimak village, Kuruu- Maimak village,jon-obo village Talas oblast in Bash-Kuugandy village, Naryn oblast in Moldo-Asan in Chelpek. (phase II) Sub Total TOTAL ** Items in grey are the contracts implemented by JPMU n/a n/a 8/29/20 9/9/20 0/9/20 n/a /2/20 //20 n/a n/a n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 /0/20 n/a n/a 8/27/202 9/0/202 9/0/202 n/a 9//202 /28/20 n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 /22/20 n/a n/a 8/27/202 9/0/202 9/0/202 n/a 9//202 /22/20 n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 /0/20 n/a n/a 8/27/202 9/0/202 9/0/202 n/a 9//202 /0/20 n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 2/9/202 n/a n/a 9//202 9/9/202 9/9/202 n/a 9/20/202 2/20/202 n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 2/9/202 JSC"Kochkorsuukurulush" n/a n/a 9//202 9/9/202 9/9/202 n/a 9/20/202 2/8/202 n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 8//20 n/a n/a 9//202 9/9/202 9/9/202 n/a 9/20/202 n/a n/a //20 /28/20 /28/20 n/a /29/20 7/28/20 n/a n/a //20 /28/20 /28/20 n/a /29/20 n/a n/a 6/29/202 7/20/202 8/9/202 n/a 9/2/202 /2/20 n/a n/a 0//202 0/7/202 0/7/202 n/a 0/9/202 //20 NCB n/a n/a /6/202 2//202 2/8/202 n/a //20 9//20 JVS "Kochkorsuukurulush" NCB n/a n/a /6/202 2//202 2/8/202 n/a /6/20 NCB n/a n/a /6/202 2//202 2/8/202 n/a //20 9//20 NCB n/a n/a /6/202 2//202 2/8/202 n/a /2/20 NCB n/a n/a /6/202 2//202 2/8/202 n/a //20 9//20 NCB n/a n/a /6/202 2//202 2/8/202 n/a /7/20 NCB NCB NCB n/a n/a 2/8/20 //20 /2/20 n/a /22/20 9/6/20 n/a n/a 2/8/20 //20 /2/20 n/a /7/20 n/a n/a 2/8/20 //20 /2/20 n/a /22/20 9/6/20 n/a n/a 2/8/20 //20 /2/20 n/a /7/20 n/a n/a 2/8/20 //20 /2/20 n/a /22/20 0/8/20 n/a n/a 2/8/20 //20 /29/20 n/a /9/20 NCB n/a n/a //20 //20 6//20 n/a 6/8/20 9/27/20 "FMU-"Ltd. n/a n/a //20 /0/20 /2/20 n/a /28/20 NCB n/a n/a 8/2/20 9/22/20 /2/20 n/a 2/2/20 9/8/20 NCB "Minur"Ltd. JSC "Yug-stroyservis" JSC "Yug-stroyservis" "Enesai"Ltd. "Enesai"Ltd. "Issyk-Kul Plus"Ltd. JSC"Usta" JSC "Talas-MSPMK" JSC "Talas-MSPMK" "FMU-"Ltd. "FMU-"Ltd. JSC"Jumgalsuukurulush"

5 THE KYRGYZ REPUBLIC Rural Water Supply and Sanitation Project- PROCUREMENT PLAN - for August PROCUREMENT PLAN - Consulting services ( PP: 7 ecember 20; Update No#; WB NOL:.2.20) ( PP: 2 May 202; Update No#2; WB NOL: ) ( PP: 2 August 202; Update No#; WB NOL: ) ( PP: 06 February 20; Update No#; WB NOL: ( PP: 7 June 20; Update No#6; WB NOL: ) Item Component Reference as per Ref. escription vs PA Preparation of detailed design for rural water supply systems RWSSP-2/TC-09 Company for optimization of standards Firm or Ind. Select. Method WB (/ ) raft TOR to TOR Request for Exp. Of Interest Evaluation report for Short list & RFP to RFP/ Short list RFP Issued (for CQS) Proposal raft Final Submission to raft Signing Completion Firm 2//2009 6/0/202 Firm 8/8/200 0/20/200 Remarks JSC "Kyrgyzkommunproekt" Kyrgyz sientific research designing seismic stability constuction Social mobillization Firm /28/2008 2//2009 Microcredit civil fund Source of financing Individual consultants (Procurement specialist, disbursement specialist, procurement assistant) Ind. SSS 7//2009 6/0/200 )E.Sadykov, 2)U.Abdykalykova ) G.Abdrahmanova A evelopment of detailed design for Chelpek Firm SSS 7//20 7/20/20 n/a n/a n/a n/a 7/2/20 8/8/20 8//20 8/22/20 /22/20 Firm SSS 8//20 8//20 n/a n/a n/a n/a 8//20 8//20 8//20 8//20 //20 JSC KyrgyzGiproStroi 2 Consultant for rectification of 26 subprojects Firm CQ 9//20 //20 2/2/20 2/6/20 n/a /6/202 /20/202 2//202 n/a 2//202 7//20 2/2/20 2/2/20 n/a 2/26/20 /6/20 Firm CQ 9//20 //20 /26/202 n/a /26/202 JSC KyrgyzGiproStroi A B 6 Selection of technical supervision engineers (multiple - one engineer per subproject) (cost estimate for each individual is less US 0 000) Consultant for Hygiene&sanitation Promotion Selection of ARIS staff: ) eputy of Executive irector/coordinator of RWSSP- 2; 2) Procurement specialist; Selection of ARIS staff (individual) (cost estimete for each individual is less US 0 000)*** Ind. IC //202 /27/202 2/0/202 /2/202 n/a n/a n/a /2/202 n/a Ind. IC 8//20 8//20 8/9/20 8//202 n/a n/a 9/9/202 8/20/202 n/a 8/20/202 UN Firm agencies /6/20 /2/20 n/a n/a n/a n/a n/a 2/7/20 2/2/20 6/7/20 Firm UN agencies /6/20 6/7/20 n/a n/a n/a n/a n/a 6/0/20 6/7/20 6/7/20 Ind. SSS 9//20 9//20 n/a n/a n/a n/a n/a 0//20 0//20 0//20 /2/202 2//20 /0/20 2//20 Ind. SSS 9/0/20 9/0/20 n/a n/a n/a n/a n/a 9/0/20 9/0/20 0//20 Ind. IC 8//20 8//20 8/9/20 9/9/20 n/a n/a n/a 9/0/20 n/a 9/0/20 2//20 Ind. IC 8/9/20 9/9/20 n/a n/a n/a 0/0/20 n/a 0/0/20 )Ibraev;2)Joldoshov;e rbishov;)okenov;)oke nov;)otorbaev;6)osmo naliev;7)saparaliev;8)ta shbaev UNICEF ) A.Satybekov; 2).Temirbaeva 7 C 8 Consultant for development of web-site (GIS system) Consultant for data collection on performance indicators (multiple contracts) Ind. IC 7/26/20 8/9/20 8/6/20 9//20 n/a 8/6/20 8/0/20 9/27/20 n/a 9/27/20 //20 Ind. IC Ind. IC 7/0/20 8//20 8/27/20 9/2/20 n/a 8/27/20 9/0/20 0//20 n/a 0/8/20 /6/20 Ind. IC 8 C Consultant on analysis of legislation Ind. IC 2/28/20 //202 /2/202 2/8/202 n/a n/a n/a 2/22/202 n/a 2/22/202 2//202 8/22/202 9//202 n/a n/a n/a Ind. IC 8/6/202 8/2/202 9//202 n/a 9//202 2/7/202 Mahamadjan Iminov C l d l f Ind. IC 8//202 8/27/202 9//202 9/7/202 n/a n/a n/a 0//202 n/a 0//202 2/28/20 Pi M Si J G d

6 9 C 0 Consultant on development of strategy on rural water supply Preparartion of etailed esign for demo-sanitation facilities Consultant for information campaign on strategy on rural water supply Ind. IC 8/2/202 Firm CQ 9//202 /2/202 n/a n/a n/a //202 //202 /9/202 8/2/20 9/6/20 9/20/20 0/20/20 n/a //20 /2/20 2/8/20 n/a 2//20 //20 Ind. IC 7/0/20 8//20 8/27/20 9/26/20 n/a n/a 9/0/20 0/0/20 n/a 0/7/20 2//20 Ind. IC Mr.Simon James Gordon- Walker 2 Safeguard specialist Consultation services on holding awareness campaign Ind. IC /9/202 /20/202 8/9/20 /27/202 n/a n/a n/a //202 n/a //202 Ind. IC /9/202 /20/202 8/9/20 /27/202 n/a n/a n/a //202 n/a //202 2//20 Firm CQ /6/202 //202 //202 6//202 n/a n/a /29/202 6/2/202 n/a 6/2/202 7/6/20 /6/202 //202 //202 6/29/202 n/a n/a 7//202 7/6/202 n/a 7/6/202 Kanybek Jumaliev "PR Consult" Consultant for development of training material Consultant in legal requirements to implement the Strategy on water supply, wastewater disposal and sanitation Consultant on water and wastewater sector financial model Advisory support on chlorination in water treatment Ind. IC /20/202 2//202 2/7/202 /2/202 n/a n/a n/a /6/202 n/a /6/202 //20 Ind. IC 9//202 0/0/202 n/a n/a n/a 0//202 n/a 0//202 //20 Ind. IC 8/0/20 9//20 9/27/20 0/27/20 n/a n/a n/a /0/20 n/a /7/20 /7/20 Ind. IC Ind. IC 8/0/20 9//20 9/27/20 0/27/20 n/a n/a n/a /0/20 n/a /7/20 //20 Ind. IC Ind. IC 8/0/20 9//20 9/27/20 0/27/20 n/a n/a n/a /0/20 n/a /7/20 2//20 Ind. IC Elmira Ubysheva 6 7 C C Audit for * Ind. IC 8/0/20 9//20 9/27/20 0/27/20 n/a n/a n/a /0/20 n/a /7/20 /7/20 Ind. IC Firm CQ 9/0/20 0//20 0/28/20 2/2/20 n/a /2/20 /2/20 2/6/20 n/a 2/6/20 6/6/20 Firm CQ Firm LCS /22/20 2/6/20 2/2/20 2//202 2//202 2/29/202 /2/202 //202 /8/202 /2/202 8/0/202 Firm LCS /22/20 2/2/20 8/28/202 0/6/202 //202 //202 2//202 /20/20 /28/20 /29/20 /28/20 Firm CQ 8/8/20 8//20 Audit for RWSSP-2 8 Firm CQ 8/8/20 6/0/202 CJSC "Grant Thornton" 9 20 Consultant on technical standards review and recommendations to strenghten design and construction standards (2 persons) Impact Assesment isbursement specialist**** Ind. SSS 2/6/202 2/26/202 n/a n/a n/a n/a n/a n/a n/a //202 2//20 Ind. SSS 2/6/202 2/26/202 n/a n/a n/a n/a n/a n/a n/a //202 2//20 Monitoring and Evaluation Ind. SSS 2/6/202 2/26/202 n/a n/a n/a n/a n/a n/a n/a //202 2//20 specialist Ind. SSS 2/6/202 2/26/202 n/a n/a n/a n/a n/a n/a n/a //202 2//20 "SOS Audit LT" Raxat Junushova Ulan Baigonchokov 2 eputy of Executive irector/coordinator of the project 6/6/20 6/20/20 7//20 8/8/20 n/a n/a 7/8/20 8/22/20 9//20 9/9/20 2//20 Ind IC 6/6/20 22 eputy of Executive irector/aris lawyer Ind IC 6//20 6/7/20 7//20 8//20 n/a n/a 7//20 8/2/20 8/26/20 9/2/20 2//20 6//20 2 С Author supervision for the rehabilitation of water supply system in Chelpek Sub total TOTAL: Firm Firm SSS SSS n/a n/a n/a n/a n/a n/a n/a 6//20 6/2/20 7/2/20 //20 n/a n/a n/a n/a n/a n/a n/a 6//20 JSC KyrgyzGiproStroi

7 Annual audit will be made for the all WB funded projects implemented by ARIS and the total amount of contract will be divided accordingly ** Items in grey are the contracts implemented by JPMU ***The list of ARIS staff individuals is attached in separate

8 Item Cost Table Codes Component Reference as per PA Ref. - RWSSP-Tr- escription Trainers to conduct trainings for LSG bodies and CWUU staff (six positions) vs Firm or Ind. Select. Method WB (/ ) raft TOR to TOR Request for Exp. Of Interest Evaluation report for Short list & RFP to RFP/ Short list RFP Issued (for CQS) Proposal raft Final Submission to raft Signing Completion ned/план Ind. IC /2/20 //20 /8/20 /8/20 n/a n/a n/a n/a /8/20 /2/20 8/2/20 Kyrgyz Republic Rural Water Supply and Sanitation Project-2 PROCUREMENT PLAN - Training Category August 9, October 20 ( PP: 7 ecember 20; Update No#; WB NOL:.2.20) ( PP: 2 May 202; Update No#2; WB NOL: ) ( PP: 2 August 202; Update No#; WB NOL: ) ( PP: 06 February 20; Update No#; WB NOL: ) ( PP: 7 June 20; Update No#6; WB NOL: ) Remarks Source of financing 2 - training for RWSSP-Tr- CWUU and 2 Water epartment ned/план Ind. IC n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a - RWSSP-Tr- training for exchange visits ned/план Ind. IC n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a - RWSSP-Tr- Study tour for Scotish water utility ned/план Ind. IC n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a - RWSSP-Tr- 6 training and promotion (acivity will be designated in future) ned/план n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a TOTAL:

9 RWSSP Staff K.Ismailov A.Satybekov B.oolotbaev S.Viktorov Ch.Chynaliev G.Amanalieva K.Jumaliev A.Sultangaziev B.Abdykadyrov.Aitkojoev O.Japarov.Temirbaeva Z.Ashirbekov U.Baigoncokov R.Junushova M.Sultanov Position ARIS Executive director ARIS eputy of executive director/coordinator Senior infrastructure engineer Infrastructure engineer Institutional development specialist Sanitation and hygiene specialist Sageguard specialist Infrastructure engineer Institutional development specialist for Talas oblast Institutional development specialist for Issyk-Kul oblast Institutional development specialist for Naryn oblast Senior procurement specialist Assistant of procurment specialist M&E Specialist isbursement specialist Lawyer