Public Disclosure Authorized. Expenditure Category. Contract Value Threshold (US$)
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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Expenditure Category Goods Works Consultant Services (including training) Value Threshold (US$) Procurement Method s Subjects (US$) >=00,000 ICB All ICB contracts <00,000 Shopping First Shopping contract NA DC All DC contracts < NCB First 2 NCB contracts <00,000 Shopping First Shopping contract NA DC All DC 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 >=50,000 for individuals; all SSS contracts; all TORs ICB International Competitive Bidding NCB National Competitive Bidding DC Direct 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 PROCUREMENT PLAN - for August May, 203 PROCUREMENT PLAN - Tresholds ( PP: 7 December 20; Update No. ; WB NOL:3.2.20)
2 THE KYRGYZ REPUBLIC PROCUREMENT PLAN - for August May, 203 PROCUREMENT PLAN - Summary ( PP: 7 december 20; Update No. ; WB NOL: ) Description Grant agreement (US $) IDA WORKS 2,767,303 2 GOODS,025,000 3 Consulting Services 2,325,843 4 Trainings 340,000 5 ADDITIONAL PROJECT COSTS (OPERATIONAL EXPENSES) Total,9,854 8,370,000
3 Kyrgyz Republic PROCUREMENT PLAN - GOODS AND WORKS for August 9, May 20 ( updated PP: ; Update No.; WB NOL: Item Cost Table Codes Compon ent Referenc e as per Ref. Description vs amount of the contract in KGS Procu. Method WB (/ ) Draft BD WB BD Invitation Bids Bid Opening Bid Evaluation Report Award Signing Completion Remarks GOODS/ТОВАРЫ 2 RWSSP-2/Furniture- RWSSP-2/Shopping0/200 Office furniture Office equipment Shopping 04/07/2009 n/a 04/4/ /28/ /04/2009 n/a 05/08/ /22/ ,550 Shopping 0/26/200 n/a 0/26/200 02/0/200 02/27/200 n/a 03/5/200 04/4/200 Shopping Shopping 04/07/ /3/ /4/ /28/ /04/ // /2/ /25/2009 2/23/2009 0//200 0/4/200 0/28/200 06/0/200 06/6/200 06/2/200 07/9/200 ОсОО "Кабинет" ОсОО "Ermex Group" 3 A2 IDA-RWSSP-G-20- Supply of maintenance equipment (multiple contracts) ICB 02/29/202 03/4/202 03/28/202 05/2/202 06/26/202 07/0/202 08/07/202 /05/202 /Факт ICB WORKS RWSSP-2/WNCB/IK IDA-RWSSP-CW-20- in Korumdu. in Temir&Kashat villages, Issyk-Kul oblast /Факт /Факт NCB 08/25/ /08/ /22/2008 0/22/2008 /2/2008 2/05/2008 0/02/ /0/200 JSC "Yug-Stroiservis" 36,59, NCB 03/9/20 03/28/20 04/0/20 04/29/20 06/02/20 06/09/20 06/23/20 2/9/202 NCB n/a n/a 08/9/20 09/9/20 0/9/20 0/26/20 /6/20 /5/202 NCB 08/25/20 08/29/20 08/9/20 09/9/20 3 IDA-RWSSP-CW IDA-RWSSP-CW-20-3 in Chelpek. in Uch-Emchek ICB 0/5/202 0/29/202 02/05/202 03/06/202 04/05/202 04/9/202 04/26/202 04/26/203 /Факт ICB NCB n/a n/a 2/29/20 0/28/202 02/27/202 n/a 03/9/202 03/9/203 /Факт NCB IDA-RWSSP-CW-20-4 IDA-RWSSP-CW-20-5 IDA-RWSSP-CW-20-6 IDA-RWSSP-CW-20-7 IDA-RWSSP-CW IDA-RWSSP-SH-20- in Tugol-Sai Ak-Kochkor - work includes drilling of well (00 m depth), construction of 50 m 3 tank, laying of 800 lm trunk main and distribution system in Jele-Dobo v. in Baltabai v. in Koochu v. Construction of demo sanitation facilities (multiple contracts) /Факт /Факт /Факт /Факт /Факт /Факт NCB n/a n/a 2/6/20 0/5/202 02/4/202 n/a 03/06/202 03/06/203 NCB n/a n/a 2/02/20 NCB n/a n/a 0/30/20 /30/20 2/30/20 n/a 0/20/202 0/9/203 NCB n/a n/a 0/28/20 /29/20 NCB n/a n/a 0/30/20 /30/20 2/30/20 n/a 0/20/202 0/9/203 NCB n/a n/a 0/28/20 /29/20 NCB n/a n/a 0/30/20 /30/20 2/30/20 n/a 0/20/202 0/9/203 NCB n/a n/a 0/28/20 /29/20 NCB n/a n/a 2/6/20 0/6/202 02/5/202 n/a 03/07/202 03/07/203 NCB 2/02/202 below shopping tresholds Shopping n/a n/a 02/5/202 03/07/202 04/06/202 n/a 04/20/202 0/7/202 Shopping n/a n/a below shopping Rehabilitation of 26 problem tresholds IDA-RWSSP-CW-20-9 Shopping n/a n/a 04/3/202 05/04/202 06/03/202 n/a 06/7/202 2/4/202 subprojects (multiple contracts) /Факт Shopping n/a n/a 2 IDA-RWSSP-CW-20-0 Sub Total TOTAL Rehabilitation of 0 new subprojects NCB n/a n/a 2/07/202 2/28/202 0/27/203 n/a 02/0/203 08/09/203 (multiple contracts) /Факт NCB n/a n/a ** Items in grey are the contracts implemented by JPMU
4 PROCUREMENT PLAN - CONSULTING SERVICES for 9 August May 203 ( updated PP: ; Update No.; WB NOL: ) Component Item Reference as per PAD Ref. Description Preparation of detailed design for rural water supply systems RWSSP-2/TC-09 Company for optimization of standards vs or Ind. Select. Method WB (/ ) Draft TOR TOR Request for Exp. Of Interest Evaluation report for Short list & RFP RFP/ Short list RFP Issued (for CQS) Proposal Draft Final Submission Draft Signing Completion 02// /30/202 08/8/200 0/20/200 Remarks JSC "Kyrgyzkommunproekt" Kyrgyz sientific research designing seismic stability constuction Social mobillization /28/2008 2/5/2009 Microcredit civil fund Individual consultants (Procurement specialist, disbursement specialist, procurement assistant) Ind. SSS 07/4/ /30/200 )E.Sadykov, 2)U.Abdykalykova 3) G.Abdrahmanova A3 2 A3 3 B 4 D 5 6 D 7 C 8 C 9 C 0 A3 C Development of detailed design for Chelpek Consultant for rectification of 26 subprojects Selection of technical supervision engineers (multiple - one engineer per subproject) (cost estimate for each individual is less USD ) Consultant for Hygiene&sanitation Standards Promotion Selection of ARIS staff: ) Deputy of Executive Direcr/Coordinar of RWSSP-2; 2) Procurement specialist; Selection of ARIS staff (individual) (cost estimete for each individual is less USD ) Development of database of WSS Consultant on analysis of legislation Consultant on development of strategy on rural water supply Detailed Design for the new 3 villages (Naryn oblast) Detailed Design for the new 3 villages (Talas) Detailed Design for the new 4 villages (Issyk-Kul) Selection of community mobilization consultants (cost estimate for each individual is less USD ) SSS 07/3/20 07/20/20 n/a n/a n/a n/a 07/25/20 08/08/20 08/5/20 08/22/20 /22/20 SSS 08/0/20 08/0/20 n/a n/a n/a n/a 08/0/20 08/04/20 08/04/20 08/5/20 /5/20 JSC KyrgyzGiproStroi CQ 09/5/20 /5/20 2/02/20 2/6/20 n/a 0/06/202 0/20/202 02/03/202 n/a 02/03/202 05/03/202 CQ 09/5/20 /5/20 Ind. IC Ind. IC 0/3/202 0/27/202 02/0/202 03/02/202 n/a n/a n/a 03/23/202 n/a UN agencies UN agencies /6/20 /23/20 n/a n/a n/a n/a n/a 2/07/20 2/2/20 0/04/202 /6/20 Ind. SSS 09/0/20 09/5/20 n/a n/a n/a n/a n/a 0/0/20 0/0/20 0/0/20 Ind. SSS 09/30/20 09/30/20 n/a n/a n/a n/a n/a 09/30/20 09/30/20 0/0/20 Ind. IC 08/0/20 08/5/20 08/9/20 09/09/20 n/a n/a n/a 09/30/20 n/a 03/23/202 03/23/203 0/03/203 05/30/203 2/3/20 09/30/20 05/30/203 Ind. IC 08/9/20 09/09/20 n/a n/a n/a 0/0/20 n/a 0/0/20 2/3/20 CQ 0/6/202 0/30/202 02/0/202 02/5/202 n/a 03/07/202 03/28/202 04//202 n/a 04//202 CQ Ind. IC 2/28/20 0//202 0/25/202 02/08/202 n/a 02/29/202 03/2/202 04/04/202 n/a 04/04/202 08/02/202 Ind. IC CQ 2/28/20 0//202 0/25/202 02/08/202 n/a 02/29/202 03/2/202 04/04/202 n/a 04/04/202 08/02/202 CQ CQ CQ CQ CQ 05/08/202 05/22/202 06/05/202 07/05/202 n/a 07/9/202 08/09/202 08/23/202 n/a 08/30/202 2/28/202 05/6/202 05/30/202 06/3/202 07/3/202 n/a 07/27/202 08/7/202 08/3/202 n/a 09/07/202 0/05/203 05/30/202 06/3/202 06/27/202 07/27/202 n/a 08/0/202 08/3/202 09/4/202 n/a 09/2/202 0/9/203 Ind. IC 0/3/202 0/27/202 02/0/202 03//202 n/a n/a n/a 03/25/202 n/a 03/25/202 08/22/202 Ind. IC ) A.Satybekov; 2)D.Temirbaeva )Ch.Chynaliev; 2)G.Amanalieva
5 2 3 C Consultant for development of training material Baseline Study Impact Assesment Ind. IC 0/20/202 02/03/202 02/7/202 04/02/202 n/a n/a n/a 04/6/202 n/a 04/6/202 07/5/202 Ind. IC CQ 0/6/202 0/30/202 02/3/202 03/29/202 n/a 04/2/202 05/03/202 05/7/202 n/a 05/7/202 08/5/202 CQ 0/5/202 0/29/202 /2/202 2/27/202 n/a 0/7/203 02/07/203 02/2/203 n/a 02/2/203 06/2/203 CQ C Audit for * LCS /22/20 2/06/20 2/23/20 02/0/202 02/5/202 02/29/202 03/2/202 04/04/202 04/8/202 05/02/202 08/30/202 LCS /22/20 2/02/20 Audit for RWSSP-2 CQ 08/08/20 08/3/20 CJSC "Grant Thornn" CQ Sub tal TOTAL: *Annual audit will be made for the all WB funded projects implemented by ARIS and the tal amount of contract will be divided accordingly ** Items in grey are the contracts implemented by JPMU
6 Kyrgyz Republic PROCUREMENT PLAN - Training Category August 9, May 203 ( PP:7 December 20; Update No. ; WB NOL:3.2.20) (Date ПЗ: ; Updating ; approval ВБ: ) Item Cost Table Codes Component Reference as per PAD Ref. Description training and IDApromotion (acivity RWSSP-Trwill be designated in future) vs or Ind. Select. Method WB (/ ) Draft TOR TOR Request for Exp. Of Interest Evaluation report for Short list & RFP RFP Issued RFP/ Short (for CQS) list Proposal Submission Draft Final Draft Signing 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 /Факт Completion Remarks TOTAL:
Public Disclosure Authorized. Expenditure Category. Contract Value Threshold (US$)
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