88126 v2 REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP) PROCUREMENT PLAN - CONSULTANTS for Additional Financing (April 2012 - March 2015) dated, May 05, 2014 RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation objection to Method t. obj. TOR Proposals signing Completion Review US $ REI to WB contract award Component A LRCSP\ IC CS 61 50,000.00 Plan May-13 May-13 May-13 Jun-13 Jun-13 Jun-13 Jun-13 28-Feb-14 1 *Data migration design (int. CS IC Prior consultant) 47,398.00 Actual 20-May-13 28-May-13 03-June-13 24-June-13 02-Jul-13 04-Jul-13 23-Aug -13 LRCSP\ IC CS 62 50,000.00 Plan Apr-14 May-14 May-14 May-14 May-14 Jun-14 Jun-14 Dec-14 2 investment plan development (int CS IC Prior consultant) Actual 03-May-14 LRCSP\ IC CS 63 30,000.00 Plan Apr-13 May-13 May-13 May-13 May-13 Jun-13 Jun-13 31-May-14 Establishment of Continuously 3 CS IC Prior Operating Reference Stations (int. 29,870.00 Actual 28-Mar-13 05-Jun-13 13-Jun-13 02-Jul-13 10-Jul-13 16-Aug -13 15-Nov-13 consultant) 37,560.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 Dec-12 Mar-15 LRCSP\ IC CS 64 Consultant 4 CS IC Prior (local) on legal issues 37,125.00 Actual 11-Sept-12 25-Sept-12 04-Oct-12 16-Oct-12 18-Oct-12 21-Nov-12 24- Dec-12 18,000.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Oct-12 Jan-13 Dec-14 LRCSP\ IC CS 65 Consultant (local) on carrying out of short term 5 CS IC Prior training courses on GPS technology 20,250.00 Actual 05-Sept-12 06-Sept-12 13-Sept-12 25-Sept-12 03-Oct-12 08-Oct-12 24- Dec-12 and registration system 18,000.00 Plan Aug-12 Sept-12 Sept-12 Sept-12 Sept-12 Oct-12 Jan-13 Dec-14 LRCSP\ IC CS 66 Consultant (local) on carrying out of short term 6 CS IC Prior training courses on GIS technology 20,250.00 Actual 05-Sept-12 06-Sept-12 13-Sept-12 25-Sept-12 03-Oct-12 10-Oct-12 24- Dec-12 and registration system 29,040.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 31-Aug -14 LRCSP\ IC CS 67 Consultant 7 CS SSS Prior (local) IT (administrator) 28,985.00 Actual 04-Apr-12 19-Apr-12 N\A N\A N\A 28-May-12 29-May-12 12,000.00 Plan Mar-12 Mar-12 Apr-13 May-13 May-13 May-13 Mar-14 31-Dec-14 LRCSP\ IC CS 68 Consultant (local) 8 CS IC Prior IT (engineer_system analyst) 5,584,00 Actual 14-Mar-12 18-Mar-12 06-May-13 20-May-13 03-Jun-13 14-Dec-13 18-Mar-14 12,000.00 Plan Mar-12 Mar-12 Apr-13 May-13 May-13 May-13 May-13 31-Mar-14 LRCSP\ IC CS 69 Consultant 9 CS IC Prior (local) IT (networks administrator) 8,584.00 Actual 07-Mar-12 04- Apr-12 06-May-13 20-May-13 03-Jun-13 20-Jun-13 11-Sept-13 15,900.00 Plan Jul-12 Jul-12 N\A N\A N\A Aug-12 Aug-12 Jan-14 LRCSP\ IC CS 70 Consultant for 10 CS SSS Prior registration (local) 14,756.00 Actual 31-Jul-12, 17-Aug-12 N\A N\A N\A 17-Aug-12 22-Aug-12 31-Jan-14 LRCSP\IC CS 70\1 Consultant for 18,600.00 Plan Nov-13 Nov-13 N\A N\A N\A Nov-13 Dec-13 31-Mar-15 11 registration (local) (Mahmadshohi CS SSS Prior Ali) 16,737.50 Actual 11-Dec-13 13-Jan-14 N\A N\A N\A 20-Jan-14 22-Jan-14 LRCSP\IC CS 82 Local individual 25,000,00 Plan Apr-14 May-14 May-14 May-14 May-14 Jun-14 Jun-14 Nov-14 12 consultant on data conversion CS IC Prior quality control Actual 30-Apr-14 50,000.00 Plan Mar-14 Mar-14 May-14 May-14 May-14 Jun-14 Jun-14 Nov-14 LRCSP \ CQ CS 59 (NGOs) services 13 CS CQ Prior on implementing the data conversion. Actual 18-Mar-14 25-Apr-14 Component В1 RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation objection to Method t. obj. TOR Proposals signing Completion Review US $ REI to WB contract award LRCSP\CQ CS 71\1 Consultant 22,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 31-Mar-15 14 (local) on internet web-sites CS IC Prior maintenence and updating 21,000.00 Actual 10-Feb-13 14-Feb-13 18-Feb-13 04-Mar-13 06-Mar-13 12-Mar-13 05-Apr-13 LRCSP\CQ CS 72 Awareness 90,000.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Sept-12 30-Apr-13 campaigns on farmland restructuring 15 CS CQ Prior (NGO) in Kulyab, Rasht and 89,947.00 Actual 12-June-12 02-Jul-12 19-Jul-12 31-Jul-12 10-Sept-12 11-Sept-12 23-Apr-13 02-Aug -12 Badakhshan cadastral zones LRCSP\CQ CS 72\1 Awareness 88,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Mar-13 Nov-13 campaigns on farmland restructuring 16 CS CQ Prior (NGO) in Vakhsh and Gissar 86,736.89 Actual 01-Feb-13 13-Feb-13 18-Feb-13 04-Mar-13 06-Mar-13 12-Mar-13 05-Apr-13 05-Nov-13 cadastral zones LRCSP\CQ CS 72\2 Awareness 90,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 30-Sept-14 campaigns on farmland restructuring 17 CS CQ Prior (NGO) in Khodjent and Zeravshan 89,929.93 Actual 26-Oct-13 29-Oct-13 12-Dec-13 24-Dec-13 07-Jan-14 22-Jan-14 06-Feb-14 cadastral zones 95,000.00 Plan Jul-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 Dec-12 18-Aug-13 LRCSP\CQ CS 73(I-Phase and II- Phase) Farm management training 18 CS CQ Prior for farmers (NGO) in Kulyab and 94,612.00 Actual 02-Oct-12 18-Oct-12 22-Oct-12 05-Nov-12 09-Nov-12 20-Nov-12 28-Dec-12 30-Sept-13 Badakhshan cadastral zones (2 phase) 95,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 Oct-13 LRCSP\CQ CS 73/1(I-Phase and II- Phase) Farm management training 19 CS CQ Prior for farmers (NGO) in Vakhsh, Rasht 94,993.90 Actual 27-Jan-13 22-Feb-13 25-Feb-13 11-Mar-13 12-Mar-13 20-Mar-13 18-Apr-13 30-Nov-13 and Gissar cadastral zones (2 phase) LRCSP\CQ CS 73/2 Farm 95,000.00 Plan Jan-14 Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Feb-14 30-Sept-14 management training for farmers 20 CS CQ Prior (NGO) in Khodjent and Zeravshan 94,516.00 Actual 29-Oct-13 31-Oct-13 12-Dec-13 24-Dec-13 07-Jan-14 14-Jan-14 06-Feb-14 cadastral zones LRCSP\CQ CS 74 Awareness 70,000.00 Plan Jul-12 Jul-12 Sept-12 Dec-12 Dec-12 Jan-13 Jan-13 21-Aug -13 campaigns on registration (NGO) in 21 CS CQ Prior Khodjent,Kulob, Badakhshan and 69,378,00 Actual 27-Jul-12 31-Jul-12 29-Nov-12 18-Dec-12 02-Jan-13 09-Jan-13 19-Feb-13 21-Aug -13 Gissar zones LRCSP\CQ CS 74/1 Awareness 70,000.00 Plan Jul-13 Jul-13 Jul-13 Aug -13 Aug -13 Aug -13 Sept-13 31-Mar-14 campaigns on registration (NGO) in 22 CS CQ Prior Kulyab , Gissar and Badakhshan 69,405.00 Actual 07-Jun-13 14-Jun-13 22-Aug -13 03-Sept-13 05-Sept-13 17-Sept-13 07-Oct-13 18-Apr-14 zones 60,000.00 Plan Jan-14 Jan-14 Feb-14 Feb-14 Feb-14 Mar-14 Mar-14 31-Oct-14 LRCSP\CQ CS 74/2 Awareness 23 campaigns on registration (NGO) in CS SSS Prior Kulyab , Gissar and Khodjent zones 59,860.00 Actual 19-Dec-13 23-Dec-13 N\A N\A N\A 24-Apr-14 28-Apr-14 LRCSP\ IC CS 75 Local consultant 12,000.00 Plan May-13 May-13 May-13 June-13 June-13 June-13 June-13 Oct-13 24 for informational materials CS IC Prior development on registration 11,762.50 Actual 17-Mar-13 20-Mar-13 11-Apr-13 23-Apr-13 25-Apr-13 08-May-13 29-May-13 31-Oct-13 LRCSP\ IC CS 76 Local Indiv cons 45,870.00 Plan Jul-12 Jul-12 Jul-12 Jul-12 Aug -12 Aug -12 Sept-12 31-Mar-13 25 CS IC Prior (journalist for publication) 9,102.00 Actual 03-Jul-12 13-Jul-12 19-Jul-12 31-Jul-12 02-Aug -12 14-Aug -12 04-Sept-12 17-Apr-13 RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation objection to Method t. obj. TOR Proposals signing Completion Review US $ REI to WB contract award LRCSP\ IC CS 76\1 Local Indiv 12,125.00 Plan Mar-13 Mar-13 N\A N\A N\A May-13 May-13 Dec-13 26 cons (journalist for publication) CS SSS Prior Kurbonova Manija 11,494.50 Actual Mar-13 21-Mar-13 N\A N\A N\A 12-June-13 17-June-13 31-Dec-13 LRCSP\ IC CS 76\2 Local Indiv 25,125.00 Plan Dec-13 Dec-13 N\A N\A N\A Dec-13 Jan-14 31-Dec-14 27 cons (journalist for publication) CS SSS Prior Kurbonova Manija 14,125.20 Actual 07-Jan-14 13-Jan-14 N\A N\A N\A 13-Jan-14 20-Jan-14 30,000.00 Plan May-13 May-13 May-13 June-13 June-13 June-13 June-13 Oct-13 LRCSP\CQ CS 88. Training for 28 CS CQ Prior officials on registration (NGOs) 25,611.00 Actual 20-May-13 28-May-13 03-June-13 17-June-13 18-June-13 26-June-13 15-Jul-13 31-Oct-13 Component В-3 LRCSP\ IC CS 86 55,000.00 Plan Mar-12 Mar-12 Jul-12 Jul-12 Jul-12 Sept-12 Sept-12 31-Dec-14 29 Individual environmental CS IC Prior consultant/adviser 32,131.00 Actual 23-Mar-12 26-Apr-12 19-Jul-12 31-Jul-12 12-Sept-12 25-Sept-12 19-Oct-12 LRCSP\ CQ CS 77 Consulting 95,000.00 Plan June-12 June-12 Jul-12 Jul-12 Sept-12 Sept-12 Sept-12 Aug -13 services on environmental land 30 management (competitions and CS CQ Prior trainings) in Sogd, Rasht and Gissar 91,200.00 Actual 15-Aug-12 17-Aug-12 27-Aug-12 27-Sept-12 12-Sept-12 25-Sept-12 23-Nov-12 31-Aug -13 regions LRCSP\ CQ CS 77\1 Consulting 80,880.00 Plan Oct-13 Oct-13 Oct-13 Nov-13 Nov-13 Nov-13 Nov-13 20-Sept-14 services on environmental land 31 management (competitions and CS CQ Prior trainings) in Khatlon and 78,969,38 Actual 26-Aug -13 06-Sept-13 12-Sept-13 24-Sept-13 30-Sept-13 21-Nov-13 16-Dec-13 Badakhshan regions LRCSP\ CQ CS 78 68,000.00 Plan Jan-13 Jan-13 Jan-13 Feb-13 Feb-13 Feb-13 Feb-13 17-Oct-13 Preparation and publication of 32 illustrated album on dehkan farms CS CQ Prior environmental land management 67,987.00 Actual 06-Feb-13 25-Feb-13 28-Feb-13 12-Mar-13 13-Mar-13 20-Mar-13 18-Apr-13 28-Oct-13 methods Component С 66,000.00 Plan Dec-13 Feb-14 Apr-14 Apr-14 Apr-14 Apr-14 May-14 Dec-14 LRCSP\ IC CS 79 Final PCR and 33 CS IC Prior Impact Evaluation - Int. consultant Actual 12-Dec-13 21-Jan-14 01-Apr-14 21-Apr-14 23-Apr-14 29-Apr-14 75,000.00 Plan May-14 May-14 May-14 May-14 Jun-14 Jun-14 Jun-14 Dec-14 LRCSP\CQ CS 80 Final Evaluation 34 CS CQ Prior local survey NGO Actual 16,000.00 Plan Mar-14 Mar-14 Mar-14 May-14 May-14 May-14 Jun-14 Mar-15 LRCSP\IC CS 81 Local Consultant 35 (individual) on monitoring and CS CQ Prior evaluation. Actual 31- Mar-14 21-Apr-14 24-Apr-14 LRCSP\ IC CS 83 Local 28,600.00 Plan Mar-12 Mar-12 N\A N\A N\A Apr-12 Apr-12 Dec-14 36 CS SSS Prior Procurement Consultant 8,100.00 Actual 26-Apr-12 18-May-12 N\A N\A N\A 22-May-12 23-May-12 31-May-13 19,800.00 Plan Jul-12 Jul-12 Sept-12 Sept-12 Sept-12 Sept-12 Sept-12 31- Dec-14 LRCSP\ IC CS 84 Local Consultant- 37 CS IC Prior translator/interprator 19,710.00 Actual 09-Jul-12 11-Jul-12 13-Sept-12 25-Sept-12 03-Oct-12 10-Oct-12 16-Nov-12 LRCSP\ IC CS 85 International 40,000.00 Plan Feb-12 Feb-12 Feb-12 Mar-12 Mar-12 Sept-12 Dec-12 Dec-13 38 Consultant on IT - adviser on CS IC Prior technical procurement 46,700.00 Actual 04-Feb-12 07-Feb-12 20-Feb-12 16-Mar-12 04-May-12 21-Nov-12 28-Jan-13 31-Dec-13 LRCSP\IC CS 87 International 40,000.00 Plan May-14 May-14 May-14 May-14 Jun-14 Jun-14 Jun-14 Dec-14 39 individual consultant on development CS IC Prior program for registration system LRCSP\CQ CS 86 10,000.00 Plan Sept-12 Sept-12 N/A N/A N/A Sept-12 Oct-12 May-13 40 Consultant for financial management CS SSS Prior (1C SW) Рractica (Kyrg) 9,758.00 Actual 05-Oct-12 10-Oct-12 N/A N/A N/A 09-Nov-12 21-Nov-12 31-May-13 RFP No: Cost Submit WB no Proc. Plan/Ac Bank's no- EOIs, CVs, Contract Contract Prior Package number and name Type Estimate TOR and Advertise Evaluation objection to Method t. obj. TOR Proposals signing Completion Review US $ REI to WB contract award Procurement plan updated by: Davlatov J.