Agreed Stats secretary MSD KG, ' ‘* ^ ‘ 1 Jekshenov B.J. 89899 Agreed by the Recipient, dated August. 2014 KYRGYZ REPUBLIC: Additional Financing to the Health and Social Protection SWAp-1 ,Project H 4957-KG PROCUREMENT PLAN - CONSULTANT SERVICES o objection to Contract Signature o objection to Tech. eval. Report (July-Decambar) 2014 (thousand USD) (January-June) 2014 (thousand USD) Comb tech / financial evaluation Report c TOR, Short list of RFP o objection to Comb Report o objection to full package Technical Evaluation Report Technical Proposal Opening f Draft Contract f Interest Estimated payments in Estimated payments in Estimated payments in 2013 (thousand USD) Contract Completion id Est.(US$) Contract Signature Finaliz.OfTOR Bank's Review FP Issued Remark Method eq for Exp. O Bid No: № Bid Ref Total B Receipt O R FP in Bank's N Bank's n R Draft R Bank's n Bank's n Operational advisory Plan­ 37,3 19,1 17,2 ; services to the Ministry ned 1 2013-TA-01 (Coordinator project activities). Actual 10,16 5,94 4,22 New deadline for Plan­ n/ Coordinator 37,3 19,1 17,2 20-Dec-12 27-Dec-12 30-Jan-13 14-Apr-13 n/a 23-Jan-13 16-Feb-13 n/a n/a 01-Mar-13 10-May-13 25-Mar-13 30-Jun-15 completion of the ned a (The contract was signed project (letter of the 1 2013-TA-011 IC within the framework of the World B ank; March n/ procurement plan forH197) Actual 10,16 5,94 4,22 20-Dec-12 27-Dec-12 30-Jan-13 16-Apr-13 n/a 23-Jan-13 23-Apr-13 n/a n/a 04-May-13 13-May-13 14-May-13 12, 2014).Contract a extended. Plan­ Assistance to MSD to the 75,05 ned implementation a Strategy II 2013-TA-02 for mid-term social safety nets development. Actual 42,55 18,84 23,71 The project has "no Plan­ n/ objection" from the Consultant (local) to support 10,53 10,53 20-Dec-12 27-Dec-12 30-Jan-13 14-Feb-13 n/a 23-Jan-13 18-Feb-13 n/a n/a 03-Jun-13 10-Jun-13 13-Jun-13 Jun-14 ned a World Bank on the the activities of the 1 2013-TA-021 IC Prior termination of the Coordinating Council for n/ contract with the Social Protection Actual 4,63 4,39 0,24 20-Dec-12 27-Dec-12 30-Jan-13 03-Apr-13 n/a 29-Jul-13 01-Aug-13 n/a n/a 02-Aug-13 02-Aug-13 05-Aug-13 Feb-14 a consultant.(letter the 29 of May 2014) Consultant (local) to support Plan­ n/ New deadline for 7,74 7,74 18-Feb-14 28-Feb-14 05-Mar-14 10-Mar-14 n/a 18-Mar-14 20-Mar-14 n/a n/a 22-Mar-14 25-Mar-14 01-Apr-13 Dec-14 the monitoring and ned a Post completion of the 2014-TA-021- evaluation of decisions of the IC (ToR- project (letter of the 1 Coordinating Council on n/ Prior) World Bank; March Social Protection Actual 1,61 0,00 1,61 24-Feb-14 10-Mar-14 12-Mar-14 n/a n/a 14-Mar-14 n/a n/a n/a n/a n/a 01-Apr-14 a 12,2014). Plan­ n/ Consultant (local) on the 11,60 20-Dec-12 27-Dec-12 30-Jan-13 14-Feb-13 n/a 22-Jan-13 01-Aug-13 n/a n/a 01-Apr-13 03-Apr-13 04-Apr-13 30-May-14 ned a expertise of the legal acts completed in 3 2013-TA-022 (The contract was signed IC Prior accordance with the within the framework o f the n/ Actual 9,21 5,52 3,69 20-Dec-12 27-Dec-12 30-Jan-13 03-Apr-13 n/a 22-Jan-13 23-Mar-13 n/a n/a 01-Apr-13 03-Apr-13 04-Apr-13 30-May-14 contract procurement plan forH197) a Plan­ n/ New deadline tor Consultant(local) expert on 7,12 5,41 20,68 8,15 05-Jul-13 15-Jul-13 19-Jul-13 22-Jul-13 n/a 26-Jul-13 01-Aug-13 n/a n/a 01-Aug-13 05-Aug-13 05-Aug-13 31-Dec-14 completion of the on media and PR-activities of ned a 2013-TA-023 IC Prior project (letter of the the Ministry of Social n/ Actual 12,30 6,41 5,89 05-Jul-13 08-Jul-13 10-Jul-13 03-Apr-13 n/a 29-Jul-13 01-Aug-13 n/a n/a 02-Aug-13 02-Aug-13 12-Aug-13 World B ank; 03/12/ Development a 2014).Contract Страница 1 Consultant (local) for the Plan­ n/ 2,70 2,70 25-NOV-13 10-Dec-13 15-Dec-13 20-Dec-13 n/a 27-Dec-13 10-Jan-14 n/a n/a 15-Jan-14 20-Jan-14 01-Feb-14 23-May-14 completed in optimization system ned a 5 2013-TA-024 IC pensions and social benefits n/ contract appointment Actual 1,96 0,00 1,96 IO-Nov-13 01-Dec-13 10-Dec-13 22-Dec-13 n/a 27-Dec-13 06-Feb-14 n/a n/a 07-Feb-14 10-Feb-14 17-Feb-14 23-May-14 a The project has "no Plan­ n/ 10,1 10,1 25-Jul-13 30-Jul-13 05-Aug-13 12-Aug-13 n/a 26-Jul-13 02-Sep-13 n/a n/a 09-Sep-13 15-Sep-13 16-Sep-13 30-Jun-14 objection” from the ned a Consultant (local)on social World Bank on the b 2013-TA-025 IC Prior termination of the policy (Group Leader) n/ contract with the Actual 6,27 2,52 3,75 10-Sep-13 16-Sep-13 20-Sep-13 25-Sep-13 n/a 09-0ct-13 17-Oct-13 n/a n/a 18-Oct-13 23-Oct-13 24-Oct-13 01-Apr-14 a consultant.(letter the 29 of May 2014) Plan­ n/ Consultant(local) on social 5,40 0,00 5,40 01-Jun-14 15-Jun-14 25-Jun-14 n/a n/a 20-Jul-14 01-Aug-14 n/a n/a 05-Aug-14 07-Aug-14 08-Aug-14 Nov-14 ned a Post 7 2013-TA-026 policy (monitoring and IC (ToR- evaluation) Prior) n/ Actual 0,00 0,00 09-Jul-14 10-Jul-14 15-Jul-14 n/a n/a 16-Jul-14 n/a n/a n/a n/a n/a 17-Jul-14 a Plan­ n/ The dates updated. 6,30 0,00 6,30 01-Jun-14 15-Jun-14 25-Jun-14 01-Jul-14 n/a 20-Jul-14 01-Aug-14 n/a n/a 05-Aug-14 07-Aug-14 08-Aug-14 Nov-14 ned a Post MSD has not yet Consultant (local) on social fi 2013-TA-027 policy IC (ToR- determined the scope П/ Prior) of services and Actual 0,00 0,00 n/a n/a n/a n/a objectives to the TOR a Plan­ n/ deadline for 50,00 50,00 24-Feb-14 10-Mar-14 20-Mar-14 30-Mar-14 n/a 30-Mar-14 05-Apr-14 n/a n/a 10-Apr-14 12-Apr-14 14-Apr-14 Oct-14 с ned a completion of the Consultant / company (local) 2014-TA-028 project (letter of the for social research s n/ World B ank; March Actual 6,57 0,00 6,57 26-Feb-14 12-Mar-14 28-Mar-14 10-Apr-14 n/a 28-May-14 28-May-14 n/a n/a 28-May-14 30-May-14 02-Jun-14 12, 2014) a Plan­ the implementation of the 38,30 0,00 ned 2013-TA-03 information system social III protection Actual 10,21 0,00 10,21 New deadline for Plan­ n/ 17,80 9,60 8,20 10-Sep-13 25-Sep-13 30-Sep-13 04-0ct-13 n/a 14-Oct-13 24-Oct-13 n/a n/a 24-Oct-13 28-Oct-13 28-Oct-13 31-Dec-14 completion of the IT Consultant (local)suppori ned a 9 2013-TA-031 the CISSA (training regional IC project (letter of the Prior units MSD KG) World B ank; 03/12/ n/ 2014).Contract Actual 5,16 0,00 5,16 07-0ct-13 15-Oct-13 21-Oct-13 28-Oct-13 n/a 30-Dec-13 12-Jan-14 n/a n/a 16-Jan-14 17-Jan-14 18-Jan-14 a extended. New aeaaune tor Plan­ n/ completion of the IT Consultant (local)support 15,10 9,60 5,50 08-0ct-13 25-Oct-13 28-Oct-13 OI-Nov-13 n/a 15-Nov-13 22-Nov-13 n/a n/a 25-Nov-13 28-Nov-13 28-NOV-13 30-Sep-14 ned a project (letter of the 10 2013-TA-032 the CISSA ( Computer IC Prior Repairs) World B ank; 03/12/ n/ Actual 5,05 0,00 5,05 15-Oct-13 28-Oct-13 15-NOV-13 18-Nov-13 n/a 30-Dec-13 12-Jan-14 n/a n/a 16-Jan-14 17-Jan-14 18-Jan-14 2014).Contract a extended Plan­ n/ 2,70 2,70 05-Aug-14 10-Aug-14 15-Aug-14 20-Aug-14 n/a 25-Aug-14 28-Aug-14 n/a n/a 29-Aug-14 30-Aug-14 01-Sep-14 Nov-14 Post Consultant (local) for legal ned a 11 2014-TA-033 IC (ToR- support the CISSA Actual Prior) Plan­ n/ Consultant (local) for 2,70 2,70 05-Aug-14 10-Aug-14 15-Aug-14 20-Aug-14 n/a 25-Aug-14 28-Aug-14 n/a n/a 29-Aug-14 30-Aug-14 01-Sep-14 Nov-14 Post ned a 12 2014-TA-034 methodological support the IC (ToR- CISSA Actual Prior) Plan­ 150,65 ned Total, Consulting Services. Actual 62,92 24,78 38,14 Страница 2 L— Agreed Stats secretary MSD KG V ^ 7 Jekshenov B.J. Agreed by the Recipient, dated A u g u s t, & 2014 KYRGYZ REPUBLIC: Additional Financing to the Health and Social Protection SWAp-1 Project H 4957 _____________________________ PROCUREMENT PLAN - Training_____________________________ Planned Bank's No Bid No: Bid Ref Method # plan actual date objection Bank review remark № пакета Описание затрат The seminars - capacity building workers of social W orkshop capacity building training for protection, as well as management responsibility of local MSD staff on monitoring and evaluation of governments for the implementation of social programs 1 2013-TR-01 AP 35,00 8,98 2013-2014 Nov-13 ToR-Prior in the regions. And strengthening the joint coordinating the implem entation o f social protection role in monitoring the implementation of the Strategy by strategy. applying indicators. * received the approval of only one of the activities In order to improve the targeting of the appointment and Sem inars to improve the targeting and payment of government benefits is planned training, 2. 2013-TR-02 AP 35,00 33,00 Sep-13 Sep-13 ToR-Prior quality o f social paym ents provision of methodological and practical assistance to the regional office of social protection. Technical sem inar "D evelopm ent of Raising of potential of the collaborations of district 3 2013-TR-03 corporate information system s o f M inistry of managements of social protection of population, AP 20,00 14,80 Oct-13 Oct-13 ToR-Prior inventing focus groups. Conducted thet first part of the Social Developm ent" seminars, TP the estimate was sent for approval. Improving the quality o f social services Improve coordination and communication departments of for fam ilies and children relevant ministries, local government as well as 4 2013-TR-04 AP 5,00 2,80 Oct-13 Oct-13 Post (ToR-Prior) organizations and institutions dealing with social support who find themselves in difficult situations. for families and children, based on the experience of the pilot areas. Technical sem inar "D evelopm ent of Further learning new software changes and logistics of 2014-TR-05 corporate information system s o f M inistry of execution functions, as well as the use of the database 5 AP 35,00 Oct-14 Post (ToR-Prior) for analytical information for management decision as to Social Development" the regions, and to the ministry. 6 2013-TR-06 Study tour on targeted social assistance. Study-tour to Alm aty , Kazakhstan AP 15,00 Sep-14 Feb-14 ToR-Prior Postponed to a later date Study tour on targeted social assistance. Postponed to a later date 7 2014-TA-07 S tud y-to urto Kishinev,M oldova AP 35,00 Oct-14 ToR-Prior Total, Training 180,00 59,58