Kyrgyz Republic - Bishkek and Osh Urban Infrastructure Project : procurement plan

Page 1 Item Cost Table Codes Component Reference as per PAD Contract Ref. Contract Description Plan vs Actual Actual amount of the contract in KGS Estimated Cost (US$ equivalent) Procu. Method WB Review (Prior/ Post) Date of Draft BD to WB WB No- objection to BD Date of Invitation to Bids Date of Bid Opening Bid Evaluation Report WB No- objection to Contract Award Date of Contract Signing Date of Contract Completion Amount in KGS (US$) ( ./ .) . . . GOODS/ Computer, office Equipment and furniture for MPUs Plan/ 15,000.00 Shopping Post n/a n/a 06/26/2008 07/09/2008 07/25/2008 n/a 07/29/2008 08/29/2008 Supply of computer equipment for Bishkek and Osh MPUs Actual/ 10,586.00 Shopping Post 06/26/2008 n/a 06/25/2008 07/09/2008 07/24/2008 n/a 07/28/2008 09/03/2008 Computer, office Equipment and furniture for MPUs Plan/ 2,000.00 Shopping Post n/a n/a 06/26/2008 07/09/2008 07/25/2008 n/a 07/29/2009 08/29/2008 Supply of office furniture Bishkek and Osh MPUs Actual/ 61,800 Shopping post 06/26/2008 n/a 06/25/2008 07/09/2008 07/24/2008 n/a 07/28/2008 08/19/2008 Computer, office Equipment and furniture for MPUs Plan/ 3,000.00 Shopping Post n/a n/a 06/26/2008 07/09/2008 07/25/2008 n/a 07/29/2008 08/29/2008 Supply of office furniture Bishkek and Osh MPUs Actual/ 67,492 Shopping Post 06/26/2008 n/a 06/25/2008 07/09/2008 07/24/2008 n/a 07/28/2008 08/27/2008 Plan/ 15,000.00 Shopping Post n/a n/a 06/25/2008 07/09/2008 07/28/2008 n/a 07/29/2008 09/29/2008 Actual/ 680,315.90 Shopping Post 06/20/2008 n/a 06/26/2008 07/09/2008 07/23/2008 n/a 07/25/2008 09/16/2008 Plan/ 4,000.00 Shopping Post n/a n/a 06/25/2008 07/09/2008 07/28/2008 n/a 07/29/2008 09/29/2008 Actual/ 134,373.60 Shopping Post 06/20/2008 n/a 06/26/2008 07/09/2008 07/23/2008 n/a 07/25/2008 09/09/2008 Plan/ 14,000.00 Shopping Post 04/20/2008 04/13/2008 04/20/2008 05/10/2008 05/24/2008 n/a 06/07/2008 08/06/2008 Actual/ 10,200.00 Shopping Post 07/01/2008 07/01/2008 07/08/2008 07/28/2008 07/30/2008 n/a 08/05/2008 09/10/2008 Computer, office Equipment and furniture for MPUs Plan/ 1,000.00 Shopping Post n/a n/a 06/26/2008 07/09/2008 07/25/2008 n/a 07/29/2008 08/29/2008 Supply of photocameras Actual/ 930.00 Shopping Post 04/01/2009 n/a 04/15/2009 04/29/2009 06/22/2009 n/a 06/22/2009 07/22/2009 Computer, office Equipment and furniture for ARIS Plan/ 7,000.00 Shopping Post n/a n/a 06/26/2008 07/09/2008 07/25/2008 n/a 07/29/2008 08/29/2008 Supply of computer equipment for BOUIP Actual/ 258,066.00 Shopping Post 12/01/2009 n/a 12/11/2009 12/25/2009 01/15/2010 n/a 01/12/2010 02/12/2010 Plan/ 15,000.00 Shopping Post n/a n/a 02/19/2010 03/05/2010 04/05/2010 n/a 04/19/2010 06/18/2010 Actual/ 9,098.00 Shopping Post n/a n/a 02/03/2010 02/17/2010 03/17/2010 n/a 04/15/2010 05/15/2010 Plan/ ICB Prior 02/25/2010 03/11/2010 03/19/2010 04/30/2010 06/18/2010 01/31/2011 02/20/2011 02/20/2012 Actual/ ICB Prior 08/08/2010 08/09/2010 09/17/2010 10/29/2010 01/25/2011 01/25/2011 Plan/ 20,000.00 Shopping Post n/a n/a 09/24/2010 10/08/2010 11/07/2010 n/a 11/21/2010 02/02/2011 Actual/ 30,513.00 Shopping Post n/a n/a 09/24/2010 10/11/2010 11/17/2010 n/a 12/01/2010 02/24/2011 Plan/ 80,000.00 Shopping Post n/a n/a 08/01/2011 08/15/2011 08/30/2011 n/a 09/01/2011 10/01/2011 Actual/ Plan/ 20,000.00 Shopping Post n/a n/a 08/01/2011 08/15/2011 08/30/2011 n/a 09/01/2011 10/01/2011 Actual/ Supply of mini bus for ARIS Central office Plan/ 40,000.00 Shopping Post n/a n/a 04/01/2011 04/15/2011 04/25/2011 n/a 04/28/2011 07/27/2011 Actual/ WORKS Plan/ 211,700.00 NCB Prior 08/10/2008 08/10/2008 08/10/2008 09/24/2008 10/24/2008 11/03/2008 12/01/2008 12/01/2009 BO-HO-O-G-NS-29 10 A IDA-BO-G-2010-1 Supply of electronic tacheometer Rehabilitation of pumping station #4 and construction of Turan 695,440.00 Pumping station #5: Supply and installation of pump and other equipment Supply of computer equipment for Osh city Introduction of services and data base automation in Municipal territorial administrations of Bishkek Introducing GPS navigation system in vehicles of the Municipal enterprise "Spetsavtobaza", Osh IDA-BO-G-NS-08-5 IDA-BO-G-NS-08-6 Manufacturing and deliver of information boards to Supply of vehicle C C D BO-HO-1-G-NS-2-3/4 5 IDA-BO-G-NS-08-2 6 C 2 3 IDA-BO-G-NS-08-1 Manufacturing and deliver of information boards to novostroikas in Bishkek 4 C BO-HO-1-G-NS-2-1/2 Kyrgyz Republic Bishkek and Osh Urban Infrastructure Project 1 IDA-BO-CW-2008-1 (Date of PP:01.03.2011; Update No. ______; Date of WB NOL: ________) 7 8 PROCUREMENT PLAN - GOODS AND WORKS for Jan 2011 - Dec 2011 9 IDA-BO-G-NS-10-10 IDA-STBO-1-G-NS-20/3 C 2011 2011 ( : 01.03.2011 .; ______; : ________) C BO-HO-1-G-NS-1 1 C C 11 A C D 14 C 12 13 C Page 2 Actual/ 10,208,957.99 NCB Prior 08/18/2008 03/09/208 09/12/2008 10/28/2008 11/27/2008 12/11/2008 12/26/2008 12/14/2009 Plan/ 878,000 NCB Post 08/20/2008 n/a 08/20/2008 10/04/2008 11/03/2008 n/a 12/01/2008 12/31/2010 Actual/ 50,701,317.90 NCB Post 08/18/2008 n/a 09/12/2008 10/28/2008 12/01/2008 n/a 12/29/2008 12/27/2010 Construction of water mains and distribution networks for Kalinina&Dostuk novostroikas Plan/ ICB Prior 08/25/2008 n/a 08/25/2008 10/24/2008 11/23/2008 12/03/2008 12/31/2008 07/01/2010 Lot#1:Construction of water pipelines for Kalinina novostroika Actual/ 51,283,582.00 ICB Prior 02/09/2009 03/11/2009 03/27/2009 05/15/2009 07/29/2009 08/03/2009 09/15/2009 12/23/2010 Plan/ ICB Prior 08/25/2008 n/a 08/25/2008 10/24/2008 11/23/2008 12/03/2008 12/31/2008 06/30/2011 Actual/ 48,269,285.00 ICB Prior 02/09/2009 03/11/2009 03/27/2009 05/15/2009 07/29/2009 08/03/2009 09/24/2009 Plan/ ICB Prior 08/25/2008 n/a 08/25/2008 10/24/2008 11/23/2008 12/03/2008 12/31/2008 06/04/2011 Actual/ 46,218,473.00 NCB Prior 09/10/2009 10/14/2009 10/23/2009 12/07/2009 01/22/2010 01/29/2010 03/04/2010 Construction of roads in Bishkek novostroikas Plan/ ICB Prior 08/15/2008 08/11/2008 08/15/2008 10/17/2008 11/20/2008 12/01/2008 12/20/2008 10/31/2011 Lot#1: Rehabilitation and construction of roads in novostroikas Ak-Orgo and Ak- Ordo Actual/ 51,481,269.70 ICB Prior 03/10/2009 04/21/2009 04/10/2009 05/22/2009 08/26/2009 09/01/2009 09/22/2009 Plan/ ICB Prior 08/15/2008 08/11/2008 08/15/2008 10/17/2008 11/20/2008 12/01/2008 12/20/2008 10/31/2011 Actual/ 79,638,896.57 ICB Prior 03/10/2009 04/21/2009 04/10/2009 05/22/2009 08/26/2009 09/01/2009 09/22/2009 Plan/ ICB Prior 08/15/2008 08/11/2008 08/15/2008 10/17/2008 11/20/2008 12/01/2008 12/20/2008 10/31/2011 Actual/ 33,805,870.16 ICB Prior 03/10/2009 04/21/2009 04/10/2009 05/22/2009 08/26/2009 08/19/2009 09/22/2009 Plan/ ICB Prior 08/15/2008 08/11/2008 08/15/2008 10/17/2008 11/20/2008 12/01/2008 12/20/2008 10/31/2011 Actual/ 50,629,545.12 ICB Prior 03/10/2009 04/21/2009 04/10/2009 05/22/2009 08/26/2009 08/19/2009 09/22/2009 Lot#3: Rehabilitation and construction of roads in novostroikas Dostuk and Tynchtyk Lot#4: Rehabilitation and construction of roads in novostroika Kara-Jigach 6,000,000 9 IDA-BO-CW-2008-4/1 IDA-BO-CW-2008-3/3 8 A IDA-BO-CW-2008-4/3 4 IDA-BO-CW-2008-3/2 5 A IDA-BO-CW-2008-4/2 7 A Lot#2:Construction of watermain networks in Kalinin novostroika (part1, part2) 3,961,495 Lot#3: Rehabilitation and construction of watermains and distribution networks for Kalinina and Dostuk novostroikas A A IDA-BO-CW-2008-2 watermain and Turan distribution network Rehabilitation of pumping station #5: General civil works and drilling of water-wells #1,2,3. 3 IDA-BO-CW-2008-3/1 1 IDA-BO-CW-2008-1 2 IDA-BO-CW-2008-4/4 Lot#2: Rehabilitation and construction of roads in novostroikas Dordoi and Kalys- Ordo A A 6 A A Page 3 Remarks "Alpstroi"Ltd.