Kyrgyzstan Agricultural Productivity Assistance Project

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1 re Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Item Ref. Description Пункта GOODS/ТОВАРЫ Plan vs Actual Контракта Описание контракта План и Факт 1 APAP/GW 1 Computers for ABCC 2 APAP/GW / 1 APAP/GW 3/1 4 APAP/GW 3 APAP/GW 4 Computers for Min Agriculture Seed procurement 2012 Winter wheat Seed procurement 2012 Winter barley Fertilizer procurement Procu. Method Метод закупок Kyrgyzstan Agricultural Productivity Assistance Project PROCUREMENT PLAN - GOODS AND WORKS for March March 2015 План закупок товаров и работ на период с март 2012 по март 2015 ( PP: ; Update No. 10; WB NOL: ) (Дата ПЗ: ; Обновление 10; Дата одобрения ВБ: ) WB Review (Prior/ Post) Обзор Банка (предва рит./пос ледующ) Draft BD to WB На рассмотрен ие ВБ. to BD Одобрени е ВБ на конкурс. док. Invitation to Bids Объявлени е Bid Opening Вскрытие конкурсны х заявок Bid Evaluation Report Оценочны й отчет to Award Одобрение ВБ на присужден ие контракта Signing Подписание контракта Completion Завершение контракта Plan/План n/a n/a 20 Sep 13 4 Oct Oct 13 n/a 20-Oct-13 5 Nov 13 Shopping Actual/Факт n/a n/a 27 Sep Oct Oct 13 n/a Plan/План 15-Jun Jun-13 6 Jul Jul 13 3 Aug 13 n/a 10-Aug Aug 13 Shoping Actual/Факт 10 Jul Jul 13 2 Aug Aug Aug 13 n/a 16 Sep 13 6 Oct 13 Plan/План 20 Jul Jul Jul 12 7 Aug Aug Aug Aug Sep 12 Shoping Actual/Факт 18 Jul Jul Jul Aug Aug 12 7 Sep Sep 12 2 Oct 12 Plan/План N/A N/A 24 Jul 12 7 Aug Aug Aug Aug Sep 12 Shoping Post Actual/Факт N/A canceld 20 Jul 12 3 Aug 12 Canceled canceled canceled canceled Plan/План 20 Jul Jul Jul Aug Aug Aug Aug Sep 12 NCB Post Prior Prior Prior

2 4 APAP/GW Ammonium Nitrate NCB Prior Actual/Факт 17 Jul Jul Jul Aug Sep Sep Sep Oct 12 5 APAP/GW 5 Fertilizer procurement 2012 Ammophos Plan/План N/A N/A 24 Jul Aug Aug Aug Aug Sep 12 NCB Post Actual/Факт N/A N/A 24 Jul Aug Sep 12 n/a 28 Sep Oct 12 Plan/План 1 Jul Jul Jul Aug 13 3 Sep Sep Sep Dec 13 6 APAP/GW 6 Seed procurement 2013 ICB Prior Actual/Факт Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 7 APAP/GW 7 Seed procurement 2014 Plan/План 1-Jul Jul Jul Aug 14 3 Sep Sep Sep Dec 14 ICB Prior Actual/Факт 8 APAP/GW 8 Vehicle for ABCC Plan/План n/a n/a 1 Feb Feb Feb 14 n/a 1-Mar Mar 14 Actual/Факт 9 APAP/GW 9 Supply of Meteorogical Stations Plan/План 23 Dec 13 7 Jan Jan Mar Apr May Jun 14 6 Aug 14 ICB Prior Actual/Факт 23 Dec 13 7 Jan Jan Mar APAP/GW 10 Meteorogical Stations 2013 Plan/План Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Actual/Факт Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 11 APAP/GW 11 Publications 2012 Plan/План n/a n/a 1 Nov Nov Nov 12 n/a 23-Nov Dec 12 Actual/Факт Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 12 APAP/GW 12 Publications for the TES component (manuals) Plan/План n/a n/a 20 Jan 14 4-Feb Feb 14 n/a 1-Mar Mar 14 Actual/Факт n/a n/a 10 Feb Jan 14 n/a 13 APAP/GW 13 Publications 2014 Plan/План n/a n/a 14 Jun Jun Jul 14 n/a 1-Aug-14 1 Oct 14 Actual/Факт n/a n/a n/a

3 14 APAP/GW 14 IT Resourcers (Local) Plan/План n/a n/a 14 Jun Jun Jul 14 n/a 1-Aug-14 1 Oct 14 Actual/Факт n/a n/a n/a 15 APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW 24 Computers for CLMU Seed procurement 2013 for Women Groups Seed procurement 2014 Women Groups Spring 2013 Fertilizers procurement Ammonium Nitrate&Ammophos Spring 2013 Seed procurement Spring Barley&Lucerne Spring 2013 Seed procurement Potato Seeds Seed procurement autumn 2013 Procurement of bio medications (fertilizers) Spring 2013 Seed procurement 2013 Winter barley Seed procurement 2013 Winter wheat Plan/План n/a n/a 20 Nov 12 4-Dec-12 7 Dec 12 n/a 12-Dec-12 1 Jan 13 Actual/Факт n/a n/a 5 Dec Dec Feb 13 n/a 25 Feb Mar 13 Plan/План n/a n/a 1 Feb Feb Feb 13 n/a 24-Feb Mar 13 Actual/Факт n/a n/a 25 Jan 13 8 Feb Feb 13 n/a 27 Feb Mar 13 Plan/План n/a n/a 1 Feb Feb Feb 14 n/a 24-Feb Mar 14 Actual/Факт n/a n/a 10 Jan Jan 14 n/a Plan/План n/a n/a 10 Jan Jan Jan 13 n/a 3-Feb Feb 13 Actual/Факт n/a n/a 18 Jan 13 1 Feb Feb 13 n/a 28 Feb Mar 13 Plan/План n/a n/a 10 Jan Jan Jan 13 n/a 3 Feb Feb 13 Actual/Факт n/a n/a 18 Jan 13 1 Feb Feb 13 n/a 27 Feb Mar 13 Plan/План n/a n/a 10 Jan Jan Jan 13 n/a 3-Feb Feb 13 Actual/Факт n/a n/a 18 Jan 13 1 Feb Feb 13 n/a 27 Feb Mar 13 Plan/План ICB Prior 1 Jun Jun Jun 13 2 Jul Jul Jul 13 6 Aug 13 5 Sep 13 Actual/Факт Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Plan/План n/a n/a 15 Apr Apr 13 6 May 13 n/a 10 May May 13 Actual/Факт Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Plan/План n/a n/a 9 Jul Jul 13 6 Aug 13 n/a 9 Aug Aug 13 Actual/Факт n/a n/a 5 Jul Jul Aug 13 n/a 5 Sep Sep 13 Plan/План n/a n/a 25 Jun Jul 13 6 Aug 13 n/a 9 Aug Aug 13 NCB Post Actual/Факт n/a n/a 28 Jun Jul Aug 13 n/a 3, ,

4 25 APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW APAP/GW 30 Fertilizer procurement 2013 Ammonium Nitrate Fertilizer procurement 2013 Ammophos Equipment for WRF model and for AWS for KyrgyzHydroMet Supply of office equipment for RAC Chui Talas Spring 2014 Fertilizers procurement Ammonium Nitrate&Ammophos Spring 2014 Seed procurement Spring Barley&Potato Plan/План n/a n/a 20 Jun Jul 13 1 Aug 13 n/a 5 Aug Aug 13 NCB Post Actual/Факт n/a n/a 21 Jun Jul Aug 13 n/a Plan/План n/a n/a 20 Jun Jul 13 1 Aug 13 n/a 5 Aug Aug 13 NCB Post Actual/Факт n/a n/a 21 Jun Jul Aug 13 n/a Plan/План n/a n/a 6 Sep Sep 13 5 Oct 13 n/a 10 Oct Nov 13 Shopping Actual/Факт n/a n/a 6 Sep Sep 13 3 Oct 13 n/a Plan/План n/a n/a 20 Sep Oct Oct 13 n/a 25 Oct Nov 13 Shopping Post Post Actual/Факт n/a n/a 27 Sep Oct Nov 13 n/a Plan/План n/a n/a 17 Jan Jan Feb 14 n/a 21 Feb Mar 14 Actual/Факт n/a n/a n/a Plan/План n/a n/a 17 Jan Jan Feb 14 n/a 21 Feb Mar 14 Actual/Факт n/a n/a n/a

5 Kyrgyzstan Agricultural Productivity Assistance Project PROCUREMENT PLAN - CONSULTANTS (CQS or Individual Consultants) - March March 2015 ПЛАН ЗАКУПОК УСЛУГ КОНСУЛЬТАНТОВ (по методу CQS - отбор по квалификации консультанта или индивидуала) - март март 2015 ( PP: ; Update No. 10; WB NOL: ) (Дата ПЗ: ; Обновление 10; Дата одобрения ВБ: ) Item Ref. Description Plan vs Actual Пункта Контракта Описание контракта План и Факт 1 Firm or Ind. Фирма или Индивид уал Select. Method Метод отбора WB Review (Prior/ Post) Обзор Банка (предвари т./последу ющ.) Draft TOR Проект ТЗ to TOR Одобрение ВБ Request for Exp. Of Interest Запрос на выраж. заинт Evaluation report for Short list & RFP Оцен. отчет по краткому списку и ППП to RFP/ Short list Одобрение ВБ на ППП и краткий список RFP Issued (for CQS) Выпуск ППП Proposal Submission Срок подачи предложен ий Draft Final Проект финального контракта to Draft Signing Completion Одобрение ВБ Подписание Завершени на финальный контракта е контракта контракт Planned/План 15 Jul Jul 13 1 Aug Aug 13 n/a n/a n/a 25 Aug 13 n/a 1 Sep 13 1 Sep 14 International TA for Due APAP/CS -1 Diligence of PFIs Actual/Факт 15 Jul Sep 13 n/a 22 Oct 13 n/a n/a n/a 10 Nov 13 n/a 12 Nov Nov 13 2 APAP/CS -2 International TA for Hydromet (Local Area Modeling) Planned/План 13 Sep Sep 13 NA NA NA NA NA 10 Oct Oct Oct Oct 14 FIRM SSS Prior Actual/Факт 11 Nov Nov 13 NA NA NA 16 Dec Jan 14 3 APAP/CS -3 National TA for Public Awareness 4 APAP/CS -4 International TA for ABCC Plan/План 1 Mar Mar Mar 14 4 Apr 14 n/a 7-Apr Apr-14 5 May 14 n/a 8 May 14 8 Jul 14 FIRM CQ Post Actual/Факт Planned/План 1 Jul Jul Jul 13 4 Aug 13 n/a n/a n/a 11 Aug 13 n/a 18 Aug 13 1 Sep APAP/CS -5 APAP/CS -6 International TA on Instalation and Operation of Meteorological Stations National TA other Training to Farmers and Cooperatives (long term) Planned/План 1 Feb Feb Feb 13 7 Mar 13 n/a n/a n/a 14 Mar 13 n/a 21 Mar Mar 14 Planned/План 1 Nov Nov Nov 12 5 Dec Dec Dec Dec-12 1 Jan 13 8 Jan Jan Nov 13 Firm CQ Prior 7 APAP/CS -7 International TA for Value chain study Planned/План 1 Apr Apr Apr 14 5 May 14 n/a n/a n/a 12 May 14 n/a 19 May May 15 Actual/Факт 8 9 APAP/CS -8 APAP/CS -9 International TA on Food Planned/План 15 Jan Jan 13 1 Feb Feb 13 n/a n/a n/a 25 Feb 13 n/a 4 Mar Dec 13 Security Action Plan and Op. Proc. National TA on Food Planned/План 1 Oct Oct Oct 13 4 Nov 13 n/a n/a n/a 11 Nov 13 n/a 18 Nov 13 1 Jan 14 Security Action Plan and Op. Proc. 10 APAP/CS -10 IT System and Data Digitalization for Hydromet Plan/План 1 May May May 13 4 Jun Jun Jun Jun-13 1 Jul 13 8 Jul Jul Jul 13 Firm CQ Prior Actual/Факт Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled 11 APAP/CS -11 Women group mobilization activity 2013 Plan/План 13 Sep Sep Sep Oct Oct-12 1 Nov Nov Nov 12 6 Dec 12 9 Dec 12 9 Jun 13 Firm CQ Prior Actual/Факт 13 Sep Sep Sep Oct 12 2 Nov 12 6 Nov Nov 12 3 Dec Dec Dec 12 APAP Office

6 12 APAP/CS -12 of ABCC Director 13 APAP/CS -13 of ABCC Financial Manager 14 APAP/CS -14 of ABCC Procurement Oficcer 15 APAP/CS -15 of ABCC Accountant 16 APAP/CS -16 of ABCC Office Manager 19 Aug APAP/CS -17 of ABCC Deputy Director 18 APAP/CS -18 of ABCC Coordinator on Training Extesion Services Plan/План 1 Jun Jun 12 NA NA NA n/a n/a 5 Jul Jul Jul Dec APAP/CS -19 of ABCC Consultant TES-1 20 APAP/CS -20 of Specialist ABCC TES-2 Plan/План 1 Jul Jul 12 1-Jan-14 4-Jan-14 NA n/a n/a 6 Jan 14 n/a 9 Jan Dec 12 Actual/Факт 5 May 12 8 May APAP/CS -21 of Specialist ABCC WFF-1 Plan/План 1 Jul Jul 12 1-Jan-14 4-Jan-14 NA n/a n/a n/a n/a 25 Jan Dec 12 Actual/Факт 12 Jul Jul Aug Jan 13 NA n/a n/a n/a n/a 25 Jan APAP/CS -22 of ABCC Seed Funds Specialist (SFSS) Plan/План 11 Jul Jul 12 8-Aug Aug-12 NA n/a n/a 13 Aug 12 n/a 16 Aug Dec 13 Actual/Факт 11 Jul Jul Jul Aug 12 NA n/a n/a n/a n/a 22 Aug APAP/CS -23 of ABCC ICT Specialist 24 APAP/CS -24 of ABCC M&E Specialist Plan/План 1 Jun Jun 12 NA NA NA n/a n/a 5 Jul Jul Jul Dec APAP/CS -25 of ABCC Southern Region Specialist CLMU Office 26 CS -26 of CLMU Director Plan/План 31 Oct Nov 11 NA NA NA n/a n/a 18 Apr Apr 12 1 Jul Dec 13 Actual/Факт 18 Apr Apr 12 NA NA NA n/a n/a 18 Jun Jun 12 1 Jul CS -27 of CLMU Financial Manager Plan/План 31 Oct Nov 11 NA NA NA n/a n/a 18 Apr Apr 12 1 Jul Dec 13 Actual/Факт 18 Apr Apr 12 NA NA NA n/a n/a 18 Jun Jun 12 1 Jul of CLMU Plan/План 31 Oct Nov 11 NA NA NA n/a n/a 18 Apr Apr 12 1 Jul Dec 13

7 28 CS -28 Disbursment Specialist Actual/Факт 18 Apr Apr 12 NA NA NA n/a n/a 18 Jun Jun 12 1 Jul CS -29 of CLMU Administration Specialist\office managerinterpreter Plan/План 31 Oct Nov 11 NA NA NA n/a n/a 18 Apr Apr 12 1 Jul Dec 13 Actual/Факт 18 Apr Apr 12 NA NA NA n/a n/a 18 Jun Jun 12 1 Jul CS -30 of CLMU Envirment Appraisal Consultant Plan/План 29 Feb Mar Mar Apr-12 NA n/a n/a n/a n/a 1 Jul Dec 13 Actual/Факт 29 Feb Mar Mar Apr 12 NA n/a n/a n/a n/a 30 Jun 12 Consultant Services APAP/CS APAP/CS APAP/CS Consultant Services APAP/CS APAP/CS - 35 APAP/CS - 36 APAP/CS APAP/CS APAP/CS - 39 with PUCSF (support of seed funds) of International Consultant on Training and Ext. Services for Measures against Adverse Weather of International Consultant on Integrated Pest Management (IPM) Training of International Consultant on On-farm Quality Management Training of Baseline Survey for the Agricultural Productivity and Assistance Project of Local Consultant on Marketing for Kyrgyzhydromet Women group mobilization activity 2014 TA and training for the beneficiaries of APAP (MAAW, IPM, OFQM) South part of Country 2013 TA and training for the beneficiaries of APAP (MAAW, IPM, OFQM) Norht part of Country 2013 Plan/План 1 Aug Aug 12 NA NA NA NA NA 26 Sep 12 3 Oct 12 6 Oct Dec 12 Firm SSS Prior Actual/Факт 13 Aug Aug 12 NA NA NA NA NA 14 Aug Aug 12 1 Sep 12 Plan/План 18 Jul 12 1 Aug 12 4-Aug-12 6-Sep-12 n/a n/a n/a n/a n/a 20 Sep Sep 13 Actual/Факт 28 Jul 12 2 Aug Aug Dec 12 n/a n/a n/a n/a n/a 30 Jan 13 Plan/План 18 Jul 12 1 Aug 12 4-Aug-12 6-Sep-12 n/a n/a n/a 13 Sep 12 n/a 20 Sep Sep 13 Actual/Факт 28 Jul 12 2 Aug Aug 12 Canceled Canceled Canceled Canceled Canceled Canceled Canceled Canceled Plan/План 18 Jul 12 1 Aug 12 4-Aug-12 6-Sep-12 n/a n/a n/a 13 Sep 12 n/a 20 Sep Sep 13 Actual/Факт 28 Jul 12 2 Aug Aug Oct 12 n/a n/a n/a 7 Dec 12 n/a 30 Jan 13 Plan/План 19 Jul Jul 12 3-Aug Aug-12 n/a n/a n/a 27 Aug 12 n/a 30 Aug Sep 12 FIRM CQ Post Actual/Факт 19 Jul Jul Nov Dec 12 n/a 13 Feb Feb 13 1 Mar 13 n/a 5 Mar 13 6 May 13 Plan/План 19 Jul Jul 12 3-Aug Aug-12 n/a n/a n/a 26 Aug 12 n/a 30 Aug Nov 12 Actual/Факт 19 Jul Jul Aug 12 1 Oct 12 n/a n/a n/a 9 Oct 12 n/a 10 Oct Jan 13 Plan/План 12 Sep Sep Sep-13 4-Oct-13 n/a 18 Oct 13 1 Nov Nov 13 n/a 18 Nov 13 9 Jun 13 Firm CQ Post Actual/Факт 12 Sep Sep Oct Nov 13 n/a 12 Nov Nov Nov 13 n/a 29 Nov 13 Plan/План Dec 12 Dec 12 Dec-12 Jan-13 n/a Jan 13 Feb 13 Feb 13 n/a Feb 13 Nov 13 Firm CQ Post Actual/Факт 29 Dec Jan Jan 13 6 Mar 13 n/a 11 Mar Mar Mar 13 n/a 3 Apr 13 Plan/План Dec 12 Dec 12 Dec-12 Jan-13 n/a Jan 13 Feb 13 Feb 13 n/a Feb 13 Nov 13 Firm CQ Post Actual/Факт 29 Dec Jan Jan 13 6 Mar 13 n/a 11 Mar Mar Mar 13 n/a 4 Apr APAP/CS - 40 TA and training for the beneficiaries of APAP (MAAW, IPM, OFQM) South part of Country 2014 Plan/План Sep 13 Sep 13 NA NA NA NA NA Oct 13 Oct 13 Dec 13 Dec 14 Firm SSS Prior Actual/Факт 26 Sep Sep 13 NA NA NA 13 Dec Dec APAP/CS APAP/CS - 42 TA and training for the beneficiaries of APAP (MAAW, IPM, OFQM) South part of Country 2014 National TA for Ministry of Agriculture and Melioration Plan/План 15 Sep Sep 13 NA NA NA NA NA 20 Oct Oct Dec Dec 14 Firm SSS Prior Actual/Факт 26 Sep Sep 16 NA NA NA 13 Dec Dec 13 Plan/План Apr 13 Apr 13 Apr-13 May-13 n/a n/a n/a n/a n/a May 13 Jul 13

8 43 APAP/CS APAP/CS APAP/CS APAP/CS APAP/CS APAP/CS APAP/CS - 49 (CSFs) - Chui (CSFs) - Djalal Abad (CSFs) - Talas (CSFs) - Batken (CSFs) - Naryn (CSFs) - Issyk Kull (CSFs) - Osh Plan/План 1 Feb Feb Feb Mar-13 n/a n/a n/a n/a n/a 15 Mar Nov APAP/CS - 50 CLMU Credit Specialist APAP Office APAP/CS - 51 APAP/CS APAP/CS - 53 National TA on Capacity Building for adaptation of WRF model for KyrgyzHydroMet with PUCSF (support of seed funds) ABCC assitant to procurment spesialist Plan/План 15 Mar Mar 13 1-Apr Apr-13 n/a n/a n/a n/a n/a 25 Apr Dec 13 IND IC Prior Actual/Факт 18 Dec Jan 13 8 Feb Apr 13 n/a n/a n/a 30 May 13 6 Jun Jun 13 Plan/План 1 Oct Oct Oct Nov-13 n/a n/a n/a n/a n/a 22 Nov Dec 13 Actual/Факт 11 Nov Nov Nov 13 Plan/План Apr 13 NA NA NA NA NA 6 May May May Dec 14 Firm SSS Prior Actual/Факт 12 Apr Apr 13 NA NA NA NA NA 17 Apr Apr 13 8 May 13 Plan/План 15 Apr Apr 13 2-May May-13 n/a n/a n/a n/a n/a 25 May Dec 13 Actual/Факт 2 May May May 13 2 Jul Jul 13 n/a n/a 16 Jul Jul Jul APAP/CS APAP/CS APAP/CS APAP/CS-57 of ABCC Office Manager of consultant for support to RAS of Trainer on onfarm quality management of Trainer on policy analysis Plan/План 15 Sep Sep Sep Oct-13 n/a n/a n/a n/a n/a 20 Oct Dec 13 Actual/Факт 24 Sep Sep Sep 13 9 Dec 13 n/a n/a n/a n/a n/a Plan/План 24 Sep 13 1 Oct 13 6-Oct Oct-13 n/a n/a n/a n/a n/a 1 Nov 13 1 Apr 13 Actual/Факт 29 Sep 13 2 Oct 13 n/a Plan/План 17 Sep Sep Sep Oct-13 n/a n/a n/a n/a n/a 1 Nov Dec 13 Actual/Факт 17 Sep Sep 13 n/a 5 Dec 13 Plan/План 17 Sep Sep Sep Oct-13 n/a n/a n/a n/a n/a 1 Nov Dec 13 Actual/Факт 17 Sep Sep 13 n/a 5 Dec APAP/CS-58 of consultant for support to Trainer on market analysis Plan/План 17 Sep Sep Sep Oct-13 n/a n/a n/a n/a n/a 1 Nov Dec 13 Actual/Факт 17 Sep Sep 13 n/a 5 Dec APAP/CS-59 of consultant to strengthen the capacity of PU CSF Plan/План 15 Oct Oct Oct Nov-13 n/a n/a n/a n/a n/a 30 Nov Jan 14 Actual/Факт 14 Nov Nov Nov 13

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