PROCUREMENT PLAN Project name _______________[insert], Country _________[insert] Credit/Grant No. ______________________ Approved by the Bank:______[date] Update # 1 2 3 4 5 6 7 8 9 10 11 Packag Activity Description Estimate Type of Procure- Review by Contract Contract Contract Contract Contract e/Contr Cost Procure- ment Bank Signing Completion amount Signing Date completion act (US$) ment Method (Prior/Post) Date Date (US$) date Ref. (Planned) (planned) mm/dd/yy No. mm/dd/yy mm/dd/yy Page 1 of 1 PROCUREMENT Tajikistan : TAJIKISTAN AGRICULTURE COMMERCIALIZATION PROJECT PLAN General Information Country: Tajikistan Bank’s Approval Date of the Original Procurement Plan: 2018-05-18 2019-12-30 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132652 GPN Date: Project Name: TAJIKISTAN AGRICULTURE COMMERCIALIZATION PROJECT Loan / Credit No: IDA / H9640, IDA / D2590 Executing Agency(ies): STATE INSTITUTION "Project Implementation Unit for Acess to Green and Rural Development Finance" un WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual ACPAF/MOFPIU/SH-W-01 / Office renovation of Component IV: Entrepreneurship Hub Pending Entrepreneurship Training Request for Single Stage - One (Renovation and IDA / D2590 Post Open - National 190,000.00 0.00 Implementati 2019-10-05 2019-11-30 2020-05-28 and Business Development Quotations Envelope reconstruction of the on Services to MSMEs business incubator building in Bokhtar, Khatlon region) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component I: Improvement ACP/PMU/G/SH/205-01 / of Technical Knowledge and Request for Open - Procurement of office IDA / H9640 Prior 0.00 21,054.38 Signed Skills in Support of Quotations International equipment Commercialization ACPAF/MOFPIU/G-SH-6 / Component III: Institutional Pending Request for Single Stage - One Purchase of handouts for IDA / H9640 Capacity Building and Post Open - National 35,000.00 0.00 Implementati 2019-11-09 2020-01-04 2020-07-02 Quotations Envelope ACP Project Management on ACPAF/MOFPIU/G-SH-1 / Component IV: Purchase of equipment and Pending Entrepreneurship Training Request for Single Stage - One furniture for IDA / H9640 Post Open - National 55,000.00 0.00 Implementati 2019-12-27 2020-02-21 2020-08-19 and Business Development Quotations Envelope Entrepreneurship Hub on Services to MSMEs (Business Incubator) Component III: Institutional Pending ACPAF/MOFPIU/G-SH-3 / Request for Single Stage - One IDA / H9640 Capacity Building and Post Open - National 50,000.00 0.00 Implementati 2019-12-29 2020-02-23 2020-08-21 Procurement of SUV vehicle Quotations Envelope Project Management on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Page 1 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component I: Improvement MOF/PMU/CQS/2015-01 / Consultant of Technical Knowledge and Open - International Bank Training IDA / H9640 Prior Qualification 0.00 160,353.00 Signed Skills in Support of International Consulting Firm Selection Commercialization ACPAF-MOFPIU-CQS-01 / Component III: Institutional Consultant Under Training to PFIs on start-up IDA / D2590 Capacity Building and Post Qualification Open - National 200,000.00 0.00 2019-12-05 2019-12-26 2020-02-08 2020-03-09 2020-04-13 2020-10-10 Implementation business financing modalities Project Management Selection ACPAF/MOFPIU/CQS-03 / Entrepreneurship training Component IV: and business development Consultant Entrepreneurship Training services (Development IDA / D2590 Post Qualification Open - National 150,000.00 0.00 Under Review 2019-12-16 2020-01-06 2020-02-19 2020-03-20 2020-04-24 2020-10-21 and Business Development Agency) to potential Selection Services to MSMEs beneficiaries in Khatlon region ACPAF/MOFPIU/CQS-04 / Entrepreneurship training Component IV: Consultant and business development Entrepreneurship Training Under IDA / D2590 Post Qualification Open - National 150,000.00 0.00 2019-12-23 2020-01-13 2020-02-26 2020-03-27 2020-05-01 2020-10-28 services (Development and Business Development Implementation Selection Agency) to potential Services to MSMEs beneficiaries in Sughd region ACPAF/MOFPIU/CQS-05 / Entrepreneurship training Component IV: Consultant and business development Entrepreneurship Training Under IDA / D2590 Post Qualification Open - National 150,000.00 0.00 2019-12-30 2020-01-20 2020-03-04 2020-04-03 2020-05-08 2020-11-04 services (Development and Business Development Implementation Selection Agency) to potential Services to MSMEs beneficiaries in RRS INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual MOF/PMU/IC/2015-11 / Component I: Improvement Individual APPRAISAL OF of Technical Knowledge and IDA / H9640 Prior Consultant Open 0.00 34,445.00 Signed PARTICIPATING Skills in Support of Selection FINANCIAL INSTITUTIONS Commercialization ACPAF/MOFPIU/IC-6 / Component III: Institutional Individual Under Consultant to conduct due IDA / D2590 Capacity Building and Post Consultant Open 40,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2020-02-09 Implementation diligence of PFIs Project Management Selection ACPAF/MOFPIU/IC-8 / Development of design- Component III: Institutional Individual Under estimate documentation for IDA / D2590 Capacity Building and Post Consultant Open 3,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2020-02-09 Implementation capital repair of the Project Management Selection business incubator building ACPAF/MOFPIU/IC-1 / Component III: Institutional Individual Consultant on Sanitation Pending IDA / H9640 Capacity Building and Post Consultant Open 35,000.00 0.00 2020-01-06 2020-02-24 2020-03-16 2020-04-20 2020-10-17 and Environmental Implementation Project Management Selection Safeguards Page 2