Public Disclosure Authorized. Public Disclosure Authorized. Public Disclosure Authorized. Expenditure Category. Goods. Works
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1 re Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Expenditure Category Notes: Goods Works Consultant Services THE KYRGYZ REPUBLIC PROCUREMENT PLAN - for August June 30, 2015-Additional Financing PROCUREMENT PLAN - Procurement Thresholds Value (US$) Procurement Method Bank >100,000 ICB All the ICB contracts 100,000 Shopping The 1 st Shopping contract NA DC All DC contracts >1,000,000 ICB All the ICB contracts 1,000,000 NCB The 1 st NCB contract 100,000 Shopping The 1 st Shopping contract NA DC All DC contracts >200,000 QCBS, QBS, FBS, LCS All contracts above US$100,000 for 200,000 CQS firms plus the 1 st CQS contract NA SSS regardless of value; and all contracts NA IC above US$50,000 for individuals; and all SSS contracts. ICB International Competitive Bidding NCB National Competitive Bidding DC Direct ing QCBS Quality and Cost Based Selection QBS Quality Based Selection FBS Fixed Budget Selection LCS Least Cost Selection CQS Selection Based on Consultants Qualification SSS Single Source Selection IC Individual Consultant selection procedure NA Not Applicable
2 THE KYRGYZ REPUBLIC PROCUREMENT PLAN - for August June 30, PROCUREMENT PLAN - Summary ( PP: April, 2012; Update No#1.Ocber 15,2012; (Update#3: 22 January 2013; NOL:_) Description WORKS GOODS Consulting Services Trainings ADDITIONAL PROJECT COSTS (OPERATIONAL EXPENSES) - NON PROCURED Social Infrastructure Total
3 Item GOODS WORKS Component Reference as per PAD Ref. 1 A IDA-BO-G-12-1 Total for Goods: 1 А IDA-BO-CW Description Supply and installation of pumping equipment for Bash- Karasuu Reconstruction of water intake Bash-Karasuu:* Lot 1: Construction and rehabilitation of water intake Lot 2: Construction of Watermain (2.2 km)and Switching and Damping Chambers Lot 3: Construction of Watermain (5km) Lot 4: Construction of Watermain Ak-Ordo (5.7km) Kyrgyz Republic PROCUREMENT PLAN - GOODS AND WORKS for August June 30, 2015-Additional Financing ( PP: April, 2012; Update No#1.Ocber 15,2012; NOL:Ocber 15,2012) Plan vs Procu. Method ((Update#3: 22 January 2013; NOL:_) Noobjection Draft BD (/ BD ) Bid Invitation Opening Bids Bid Evaluation Report Noobjection Award Signing Completion ICB 2/22/2013 3/8/2013 3/22/2013 5/6/2013 6/20/2013 7/4/2013 7/25/2013 1/24/2014 /Факт /Факт 7/12/2012 7/13/2012 7/27/2012 9/21/ /5/ /19/ /17/2012 6/5/2015 /Факт 7/12/2012 7/13/2012 7/27/2012 9/21/ /8/ /3/2012 7/12/2012 7/13/2012 7/27/2012 9/21/ /5/ /19/ /17/2012 6/5/2015 ICB /Факт 7/12/2012 7/13/2012 7/27/2012 9/21/ /8/ /3/2012 7/12/2012 7/13/2012 7/27/2012 9/21/ /5/ /19/ /17/2012 6/5/2015 /Факт 7/12/2012 7/13/2012 7/27/2012 9/21/ /8/ /3/2012 7/12/2012 7/13/2012 7/27/2012 9/21/ /8/ /22/ /19/2012 5/8/2015 /Факт 7/12/2012 7/13/2012 7/27/2012 9/21/ /8/ /3/ A IDA-BO-CW system in Batken /Факт NCB n/a n/a 8/31/ /2/ /16/2012 n/a 12/14/2012 4/13/2014 n/a n/a 8/31/ /2/ /17/2012 n/a Consortium:"Yugstroyservis"+"NPS" 3 A IDA-BO-CW system in Isfana (I phase) /Факт ICB 11/2/ /16/ /30/2012 1/14/2013 3/15/2013 3/29/2013 4/12/ /12/ /22/ A IDA-BO-CW system in Naryn /Факт NCB n/a n/a 8/31/ /2/ /16/2012 n/a 12/14/2012 4/13/2014 n/a n/a 8/31/ /2/ /16/2012 n/a 11/19/2012 Consortium:"Ekaras- 5"+"Asiainterstroy" 5 A IDA-BO-CW and sewerage system in Talas /Факт NCB n/a n/a 8/31/ /2/ /16/2012 n/a 12/14/2012 4/13/2014 n/a n/a 8/31/ /2/ /16/2012 n/a 11/14/2012 Consortium: "Usta"+"Yugstroyservis" Total for Works: Total: * Part of the contracts will be financed from original BOUIP
4 KYRGYZ REPUBLIC -Additional Financing PROCUREMENT PLAN - CONSULTANTS (CQS or Individual Consultants) - for August June 30, 2015-Additional Financing ( PP: April, 2012; Update No#1.Ocber 15,2012; NOL:Ocber 15,2012;(Update#3: 22 January 2013; NOL:) Componen Evaluation Noobjection Proposal Draft Final objection No- t Noobjection Exp. Of Issued (for Request for RFP Firm or Select. report for Item Reference Description Plan vs Draft TOR Ind. Method (/ Short list & RFP/ Short Submission Draft as per TOR Interest CQS) Signing Completion ) RFP list PAD CONSULTING SERVICES Additional technical Plan 6/19/2013 7/3/2013 7/10/2013 7/31/2013 8/21/2013 9/11/ /2/ /23/ /13/ /4/ /25/ A assessment and detail Firm CQ design for year 2 investment program (small wns) Plan 2 D ARIS staff (individuals)* In IC n/a n/a n/a n/a n/a n/a n/a 7/1/2012 n/a 7/1/2012 6/30/ D MPU Bishkek staff Plan Ind IC n/a n/a n/a n/a n/a n/a n/a 7/1/2012 n/a 7/1/2012 6/30/ D MPU Osh staff Plan n/a n/a n/a n/a n/a n/a n/a 7/1/2012 n/a 7/1/2012 6/30/2015 Ind IC A Consultancy for Social and Conflict Risk and Opportunity Assessment Consultant on expert advice on the technical evaluation of bids submitted for the implementation of a Network Information System and Consultant on author supervision for small wns Naryn, Talas Consultants for providing Technical supervision (1 international) Plan n/a n/a 10/10/2012 n/a n/a n/a 10/24/ /14/2012 n/a 11/14/2012 2/14/2013 Firm CQ "SIAR research 10/2/ /3/ /10/2012 n/a n/a 10/31/ /12/ /20/2012 n/a 11/20/2012 &consulting"ltd. Plan n/a n/a n/a n/a n/a n/a n/a 10/30/ /31/ /2/ /31/2012 Ind IC n/a n/a n/a n/a n/a n/a n/a 6/1/2012 6/1/2012 6/4/2012 7/6/2012 Plan Firm SSS n/a n/a n/a n/a n/a n/a n/a 12/19/ /29/2012 1/4/ /31/2013 n/a n/a n/a n/a n/a n/a n/a 1/12/2013 1/21/2013 1/22/ /31/2013 JVS "Promproekt" Plan In IC 7/20/2012 8/3/2012 8/17/2012 8/31/2012 n/a n/a n/a 9/14/2012 9/28/ /12/2012 3/7/2014 5/23/2012 7/9/2012 9/14/2012 9/24/2012 n/a n/a n/a 11/29/ /11/2013 1/1/2013 6/1/2015 Mr.Evgenii Caraus Mr.Evgenii Caraus Consultants for providing 9 A Technical supervision (1 Plan 11/1/ /12/ /23/ /7/2012 n/a n/a n/a n/a n/a 1/1/ /31/2013 position Naryn, 1 position In IC Batken, 1 position Talas,2 position in Bishkek, 1 position Isfana) 11/1/ /12/ /23/ /7/2012 n/a n/a n/a n/a n/a Consultant on author Plan n/a n/a n/a n/a n/a n/a n/a 1/28/2013 2/7/2013 2/18/2013 4/30/2014 JVS"Kyrgyzgiprostroi" 10 supervision for small wns Firm SSS (Batken) n/a n/a n/a n/a n/a n/a n/a 2/15/2013 2/18/2013 2/18/ Consultant on author Plan n/a n/a n/a n/a n/a n/a n/a 1/28/2013 2/7/2013 2/12/2013 6/30/2015 JVS"Kyrgyzgiprostroi" supervision for small wns Firm SSS (Bishkek) 2/5/2013 2/15/2013 2/12/2013 Consultant on author Plan n/a n/a n/a n/a n/a n/a n/a 6/28/2013 7/8/2013 7/13/ /31/2013 supervision for small wns Firm SSS (Isfana) * The list of ARIS staff individuals is attached in separate sheet
5 Kyrgyz Republic PROCUREMENT PLAN - Training Category August June 30, 2015-Additional Financing ( PP: April, 2012; Update No#1.Ocber 15,2012; NOL:Ocber 15,2012) ((Update#3: 22 January 2013; NOL:_) (Date ПЗ: ; Updating ; approval ВБ: ) Item 1 Cost Table Codes Component Reference as per PAD TOTAL: Ref. Description training and IDApromotion (acivity BOUIP-Trwill be designated 1 in future) Plan vs Firm or Ind. Select. Method (/ ) Draft TOR Noobjection TOR Request for Exp. Of Interest Evaluation report for Short list & RFP Noobjection RFP/ Short list RFP Issued (for CQS) Proposal Submission Draft Final Noobjection Draft Signing Planned/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
6 Item Component Reference as per PAD Ref. Description Kyrgyz Republic PROCUREMENT PLAN -Social Infrastructure August June 30, 2015-Additional Financing ( PP: April, 2012; Update No#1.Ocber 15,2012; NOL:Ocber 15,2012) Plan vs amount of the contract in KGS ((Update#3: 22 January 2013; NOL:_) Noobjection Procu. Draft BD Method (/ BD ) Bid Invitation Opening Bids Bid Evaluation Report Noobjection Award Signing Completion 1 B Multiple Sub-projects under Social infrastructure component /Факт CPP/Shop ping n/a n/a n/a n/a n/a n/a n/a n/a
7 BOUIP Staff K.Ismailov B.Umev A.Sagynbaev K.Bosnbaev V.Shesperov K.Askarov R.Asadullin A.Hollik U.Nurgazy uulu Ch. Sydykova A.Mursaliev A.Suerkulov A.Bekenov A.Yrysbekova J.Alymkulov V.Bormincev Position ARIS Executive direcr BOUIP Coordinar ARIS Senior Internal audir BOUIP Infrastructure engineer BOUIP Infrastructure engineer BOUIP capacity building specialist ARIS interpreter ARIS interpreter BOUIP community investment specialist BOUIP M&E specialist BOUIP community investment specialist 1C specialist MIS and IT specialist Assistant of coordinar/office manager BOUIP land surveyor Electrical engineer
Public Disclosure Authorized. Expenditure Category. Contract Value Threshold (US$)
losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Expenditure Category Goods Works Consultant Services (including training) Value Threshold (US$)
Public Disclosure Authorized. Expenditure Category. Contract Value Threshold (US$)
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Kyrgyz Republic Bishkek and Osh Urban Infrastructure Project
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Public Disclosure Authorized. Public Disclosure Authorized. Expenditure Category. Contract Value Threshold (US$)
re Authorized Public isclosure Authorized Public isclosure Authorized Public isclosure Authorized Expenditure Category Goods Works Consultant Services (including training) Value Threshold (US$) Procurement
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Contracts Subjects to Prior Review (US$)
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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
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losure Authorized Serial no. Procurement Plan for Consultancy Services (As of April 30, 2010) LKR USD Date Currency Value 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 1/2008 RERED
Note # US$1 Mil Total for Other Cost - ESTIMATE SH: <US$100 K Total for Other Cost - ACTUALS DC: None
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