Kyrgyz Republic - National Road Rehabilitation (Osh-Isfana) Project : procurement plan

51873 KYRGYZ REPUBLIC NATIONAL ROAD REHABILITATION (OSH-BATKEN-ISFANA) PROJECT PROCUREMENT PLAN - CONSULTANTS (CQS or Individual Consultants) - for Sep 2009 Jun 2013 ( CQS - ) (Date of PP: September 22, 2009 ; Update No. ______; Date of WB NOL: ________) ( : 22 2009 ; ______; : ________) Compo WB Evaluation WB No- WB No- Cost nent Estimated Estimated WB No- Request RFP Draft Date of Date of Contract Firm or Select. Review report for objection Proposal objection Item Table Referen Contract Description Plan vs Actual Cost (KGS Cost (US$ Draft TOR objection to for Exp. Of Issued Final Contract Contract Remarks Ref. Ind. Method (Prior/ Short list & to RFP/ Submission to Draft Codes ce as equivalent) equivalent) TOR Interest (for CQS) Contract Signing Completion Post) RFP Short list Contract per . ( . (C) (US$) ./ .) PIU Financial Manager Planned/ OBI/CS-IC- 10520.93 Ind IC prior 1-Sep-09 3-Sep-09 4-Sep-09 17-Sep-09 20-Sep-09 N/A N/A 22-Sep-09 25-Sep-09 28-Sep-09 30-Jun-13 1 01 Actual/ 1-Sep-09 3-Sep-09 4-Sep-09 PIU Disbursement Specialist Planned/ OBI/CS-IC- 8706.98 Ind IC prior 1-Nov-09 10-Nov-09 15-Nov-09 5-Dec-09 15-Dec-09 N/A N/A 25-Dec-09 5-Jan-10 15-Jan-10 30-Jun-13 2 02 Actual/ PIU Procurement Specialist Planned/ OBI/CS-IC- 8706.98 Ind IC prior 1-Nov-09 10-Nov-09 15-Nov-09 5-Dec-09 15-Dec-09 N/A N/A 25-Dec-09 5-Jan-10 15-Jan-10 30-Jun-13 3 03 Actual/ Road Engineer Planned/ OBI/CS-IC- 9795.35 Ind IC post 1-Nov-09 10-Nov-09 15-Nov-09 5-Dec-09 N/A N/A N/A 25-Dec-09 N/A 15-Jan-10 30-Jun-13 4 04 Actual/ OBI/CS-IC- Social/Monitoring expert Planned/ 9795.35 Ind IC post 1-Nov-09 10-Nov-09 15-Nov-09 5-Dec-09 N/A N/A N/A 25-Dec-09 N/A 15-Jan-10 30-Jun-13 5 05 Actual/ Office manager/translator Planned/ 8706.98 Ind IC post 1-Nov-09 10-Nov-09 15-Nov-09 5-Dec-09 N/A N/A N/A 25-Dec-09 N/A 15-Jan-10 30-Jun-13 OBI/CS-IC- 6 06 -/Actual/ Project Audit Planned/ 38888.00 Firm CQ prior 1-Nov-10 10-Nov-10 15-Nov-10 5-Dec-10 10-Dec-10 15-Dec-10 5-Jan-11 25-Jan-11 1-Feb-11 5-Feb-11 30-Apr-11 OBI/CS-CQ- 7 01 Actual/  KYRGYZ REPUBLIC NATIONAL ROAD REHABILITATION (OSH-BATKEN-ISFANA) PROJECT PROCUREMENT PLAN - CONSULTANTS -for Sep 2009 Jun 2013 2009 2013 (Date of PP: September 22, 2009 ; Update No. ______; Date of WB NOL: ________) ( : 22 2009 ; ______; : ________) Compo WB No- Tech. WB No- Cost nent Estimated Estimated Request for Draft RFP Date of WB No- Combined Date of Date of Select. WB Review objection to RFP Evaluation Draft Final objection to Item Table Refere Contract Ref. Contract Description Plan vs Actual Cost (KGS Cost (US$ Exp. Of (incl. TOR, Proposal objection to Tech & Fin Contract Contract Remarks Method (Prior/ Post) RFP (full Issued Report Contract Draft Codes nce as equivalent) equivalent) Interest Short List) Submission TER Eval. Report Signing Completion package) (TER) Contract per . (./ . (C) (US$) . . () ) Consulting Services for 1 Planned/ 1,666,666.00 QCBS Prior 28-Aug-09 15-Oct-09 25-Oct-09 1-Nov-09 30-Nov-09 20-Dec-09 5-Jan-10 1-Feb-10 15-Feb-10 28-Feb-10 7-Mar-10 28-Mar-12 OBI/CS-QCBS-01 construction supervision Actual/ Institutional Development and preparation of a prioritized action plan to Planned/ 500,000.00 QCBS Prior 15-Oct-09 15-Dec-09 25-Dec-09 5-Jan-10 5-Feb-10 15-Mar-10 25-Mar-10 15-Apr-10 15-May-10 25-May-10 7-Jun-10 30-Jan-12 improve road safety and ensure sustainability of road operations 2 OBI/CS-QCBS-02 Actual/  KYRGYZ REPUBLIC NATIONAL ROAD REHABILITATION (OSH-BATKEN-ISFANA) PROJECT PROCUREMENT PLAN - GOODS AND WORKS for Sep 2009 Jun 2013 2009 2013 (Date of PP: September 22, 2009 ; Update No. ______; Date of WB NOL: ________) ( : 22 2009 ; ______; : ________) Estimat WB WB No- Date of WB No- Date of Bid Date of Date of Cost Table Component Plan vs ed Cost Estimated Cost Procu. Review Date of Bid objection to Item Contract Ref. Contract Description Draft BD to objection Invitation to Evaluation Contract Contract Remarks Codes Reference as per PAD Actual (KGS (US$ equivalent) Method (Prior/ Opening Contract WB to BD Bids Report Signing Completion equivale Post) Award . ( ( (US$) ./ . . .) GOODS/ Plan/ 5,555.00 SH prior 28-Dec-09 5-Jan-10 10-Jan-10 25-Jan-10 1-Feb-10 5-Feb-10 10-Feb-10 10-Mar-10 1 OBI/SH-OF Office furniture for PIU Actual/ Plan/ 7,777.00 SH prior 28-Dec-09 5-Jan-10 10-Jan-10 25-Jan-10 1-Feb-10 5-Feb-10 10-Feb-10 10-Mar-10 2 OBI/SH-OE Office Equipment for PIU Actual/ WORKS Rehabilitation of about 32 kms of the Plan/ 23,123,000.00 ICB prior 10-Nov-09 25-Nov-09 1-Dec-09 15-Jan-10 5-Feb-10 15-Feb-10 28-Feb-10 28-Mar-12 Osh-Batken-Isfana Road corridor 3 OBI/ICB-CW-01 32 Actual/ -- ( )