Кыргызская Республика – проект наращивания потенциала для получения гранта в области экономического управления: план закупок товаров

Page 1 Component Contract Ref. Contract Description Plan vs Actual 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 Remarks (US$) ( ./ .) . . . omputer equipment Plan/ 15.00 1-Mar-11 15-Mar-11 18-Mar-11 1-Apr-11 8-Apr-11 22-Apr-11 29-Apr-11 29-May-11 Actual/ Buying books for libraries of the Government of the Kyrgyz Republic Plan/ 5.50 1-Dec-09 N/A 10-Dec-09 20-Dec-09 24-Dec-09 N/A 31-Dec-09 7-Jan-10 Actual/ 5.50 11-Dec-2009 11-Dec-2009 10-Feb-2010 Computer equipment Plan/ 130.20 15-May-09 29-May-09 1-Jun-09 15-Jun-09 22-Jun-09 6-Jul-09 13-Jul-09 12-Aug-09 Actual/ 67.25 14 May 09 19 May 09 25 May 09 16 Jun 09 23 Jun 09 8 Jul 09 21 Jul 09 11 Sep 09 Modelling sofware for macro and fiscal modelling group Plan/ 40.00 15-Sep-10 29-Sep-10 2-Oct-10 16-Oct-10 23-Oct-10 6-Nov-10 13-Nov-10 13-Dec-10 Actual/ 19-Mar-10 29-Mar-10 12-Aug-10 1-Sep-10 28-Oct-10 30-Nov-10 30-Nov-10 21-Dec-10 Publication of reports and forecasts (two publications per year) Plan/ 40.00 1-Mar-11 N/A 10-Mar-11 17-Mar-11 21-Mar-11 N/A 28-Mar-11 4-Apr-11 ( ) Actual/ 0.40 3. Development of capacity to carry out a pay and grading reform in the civil service/3. Computer equipment Plan/ 8.90 15-Apr-10 N/A 18-Apr-10 2-May-10 5-May-10 N/A 9-May-10 30-May-10 Actual/ 8.90 N/A 12 Mar 10 30 Mar 10 6 May 10 N/A 17-May-2010 3-Jun-2010 1-C software for PIU Plan/ 2.60 15-Sep-08 N/A 17-Sep-08 24-Sep-08 27-Sep-08 N/A 30-Sep-08 14-Oct-08 KG Information technology " ", . 4. Project administration/ 4. Shopping Shopping 1.A 2 10.07.08 " ". (Date of PP: 19/11/10 Update No. 1; Date of WB NOL: _03/12/10_______) ( : 19/11/10 1 ; : __03/12/10______) " ", . Shopping Shopping Shopping 2. Strengthen the capacity of the Ministry of Economic Regulation (MER)/2. - Kyrgyz Republc / Capacity Building of Economic Management Grant PROCUREMENT PLAN - GOODS - 1. Institutional and Technical framework for government wide macroeconomic policy dev. and Coordination/1. PR #2 RTBET/PIU/A 2.F 2.D.8 3.B.2 PR Shopping PR 1.B.2 2.A CBEM/G/2.A/ Computer equipment/Sho ping ( ) Page 2 Component Contract Ref. Contract Description Plan vs Actual Estimated Cost (US$ 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 Remarks (US$) ( ./ .) . . . 1 Actual/ 2.60 N/A N/A 10 Jul 08 30 Sep 09 Office furniture for PIU Plan/ 5.00 1-Apr-09 N/A 17-Apr-09 27-Apr-09 30-Apr-09 N/A 4-May-09 25-May-09 Actual/ 1.50 1 Apr 09 N/A 17 Apr 09 24 Apr 05 12 May 09 N/A 14 May 09 2 Jun 09 Computer and office eqipment for PIU Plan/ 4.50 1-Apr-09 N/A 17-Apr-09 27-Apr-09 30-Apr-09 N/A 4-May-09 25-May-09 Actual/ 4.36 1-Apr-09 N/A 17-Apr-09 27-Apr-09 30-Apr-09 N/A 4-May-09 25-May-09 Plan/ 251.70 Actual/ 90.51 Shopping "AT Empire", . "AT Empire", . 2 10.07.08 . " ". . Shopping Shopping CBEM/ PIU/office_eq uip-1 ccounting system for CBEM project 4.B.3 4.B.2 TOTAL CBEM/ PIU/office_fur nitura-1 4.B.1 Page 3 Compone nt Contract Ref. Contract Description Plan vs Actual Estimated Cost (US$ equivalent) Firm or Ind. Select. Method WB Review (Prior/ Post) Draft TOR WB No- objection to TOR Request for Exp. Of Interest Evaluation report for Short list & RFP WB No- objection to RFP/ Short list RFP Issued (for CQS) Proposal Submission Draft Final Contract WB No- objection to Draft Contract Date of Contract Signing Date of Contract Completion Remarks (US$) ( ./ .) . . 1. Institutional and Technical framework for government wide macroeconomic policy dev. and Coordination/1. 1.A Macro policy coordination/1. Local consultant on macro institutions and policy Planned/ 60.00 10-May-09 20-May-09 21-May-09 4-Jun-09 14-Jun-09 N/A N/A 18-Jun-09 28-Jun-09 3-Jul-09 2-Aug-12 Actual/ 19.40 27-May-09 16-Jun-09 19-Jun-09 30-Jun-09 4-Aug-09 N/A N/A 5-Aug-09 20-Aug-09 20-Feb-10 International consultant on macro coordination and policy development Planned/ 88.80 IC CS PR 7-Feb-11 10-Feb-11 17-Feb-11 2-Mar-11 12-Mar-11 N/A N/A 11-Apr-11 18-Apr-11 24-Apr-11 15-Nov-11 Actual/ 2. Strengthen the capacity of the Ministry of Economic Regulation (MER) /2. ( ) Macroeconomic advisor to the Minister of economic development Planned/ 63.00 11-May-09 20-May-09 21-May-09 04-Jun-09 14-Jun-09 N/A N/A 18-Jun-09 28-Jun-09 3 Jul 09 3 Aug 12 Actual/ 27.50 18-May-10 18-May-09 20-May-09 8-Jun-09 16-Jun-09 N/A N/A 16-Jun-09 22-Jun-09 16-Jun-09 16-Jun-10 2.A Structure, Strategy and HR Management in MER/2. Local consultant (strategy advisor) Planned/ 21.60 11-May-09 20-May-09 21-May-09 04-Jun-09 14-Jun-09 N/A N/A 18-Jun-09 28-Jun-09 3 Jul 09 3 Aug 12 M ( ) Actual/ 10.30 24-Apr-09 18-May-09 20-May-09 8-Jun-09 16-Jun-09 N/A N/A 16-Jun-09 22-Jun-09 1-Jul-09 1-Jan-10 M ( ) Actual/ 16-Mar-10 29-Mar-10 6-Aug-10 8-Sep-10 26-Oct-10 N/A N/A 27-Oct-10 17-Nov-10 19-Nov-10 18-May-11 . Long term local consultant on HR issues Planned/ 42.00 11-May-09 20-May-09 21-May-09 04-Jun-09 N/A N/A N/A 08-Jun-09 N/A 13 Jun 09 4 Aug 12 Actual/ 8.64 29-Apr-09 20-May-09 19-Jun-09 7-Aug-09 N/A N/A N/A 10-Aug-09 N/A 17-Aug-09 18-Nov-11 Short term local consultant on HR issues (220 days) Planned/ 40.50 07-Feb-10 16-Feb-10 17-Feb-10 03-Mar-10 13-Mar-10 N/A N/A 17-Mar-10 27-Mar-10 1 Apr 10 5 Aug 12 (220 ) Actual/ 2.R.1 Annual surveys of MER performance Planned/ 60.00 IC CS 01-Mar-11 10-Mar-11 11-Mar-11 25-Mar-11 N/A N/A N/A 08-Jun-09 N/A 13 Jun 09 15 Nov 11 1-2 CS IC K2-1-1 CBEM-CS/K2- 1-1 K2-1-3/4/5 K2-1-2 CBEM-CS/K2- 1-2 - Kyrgyz Republc / Capacity Building of Economic Management Grant K1-1 CBEM-CS/K1- 1 CS PR PROCUREMENT PLAN - CONSULTANTS - (Date of PP: 19/11/10 Update No. 1; Date of WB NOL: _03/12/10_______) ( : 19/11/10 1 ; : __03/12/10______) IC CS K2-0-1 . IC IC PR CS CS . . , CBEM-CS/K2- 0-1 . IC Page 4 Actual/ 2.B Support for Policy development Group / 2. . Local consultants on Economic policy to support the PDG (800 days) Planned/ 120.00 11-May-09 20-May-09 21-May-09 04-Jun-09 14-Jun-09 N/A N/A 18-Jun-09 28-Jun-09 3 Jul 09 5 Aug 12 (800 ). Actual/ 7.50 29-Apr-09 20-May-09 26-May-09 8-Jun-09 3-Jul-09 N/A N/A 6-Jul-09 13-Jul-09 15-Jul-09 29-Oct-09 N/A N/A 12-Nov-10 International consultant on Regulatory impact Assesment Planned/ 71.30 07-Feb-11 16-Feb-11 17-Feb-11 03-Mar-11 13-Mar-11 N/A N/A 17-Mar-11 27-Mar-11 1-Apr-11 31-Dec-12 Actual/ 2.D Macroeconomic and fiscal Modeling development/ 2.D Local cosultant on macroeconomic modeling Planned/ 40.00 11-May-09 20-May-09 21-May-09 4-Jun-09 N/A N/A N/A 8-Jun-09 N/A 13-Jun-09 4-Aug-12 Actual/ 8.97 29 Apr 09 20 May 09 26 May 09 8 Jun 09 N/A N/A N/A 28 Jul 09 N/A 1-Aug-2009 1-Nov-2010 Local cosultant on fiscal modeling Planned/ 34.00 11-May-09 20-May-09 21-May-09 04-Jun-09 N/A N/A N/A 08-Jun-09 N/A 13 Jun 09 4 Aug 12 Actual/ 2.40 29-Apr-09 20-May-09 26-May-09 8-Jun-09 3-Jul-09 N/A N/A 7-Jul-09 N/A 16-Jul-09 16-Oct-09 N/A N/A 3-Sep-10 6-Oct-10 N/A N/A N/A 25-Oct-10 N/A 19-Nov-10 18-Feb-11 . Local cosultant on fiscal revenue (Policy) Planned/ 9.00 22-Oct-10 31-Oct-10 01-Nov-10 15-Nov-10 N/A N/A N/A 08-Jun-09 N/A 13 Jun 09 4 Aug 12 Actual/ 11-May-10 13-May-10 21-May-10 12-Aug-10 N/A N/A N/A 12-Nov-10 18-Nov-10 19-Nov-10 18-May-2010 International consultant on macro consistency framework FEE Planned/ 86.80 IC CS PR 20-Feb-11 29.02.2011 2-Mar-11 15-Mar-11 25-Mar-11 N/A N/A 24-Apr-11 1-May-11 7-May-11 15-Nov-11 Actual/ 2.E Evaluation of investment projects/ 2. Local consultant on investment appraisal Planned/ 24.00 15-Dec-10 24-Dec-10 25-Dec-10 08-Jan-11 18-Jan-11 N/A N/A 22-Jan-11 1-Feb-11 6-Feb-11 31-Dec-12 Actual/ 2-4-3 K2-3-1 IC K2-4-1 CQ 2.C Regulatory Impact Analisys / IC . , K2-4-2 ( ) K2-5-1 IC PR . . , IC CS IC CS CS K2-2-1/2/3 CBEM/CS/K2- 2-1/2 CBEM-CS/K2- 4-2 K2-4-2 CBEM-CS/K2- 4-1 CS IC CS Page 5 Short term local consultants on invetsment projects appraisals Planned/ 15.00 17-Jan-11 26-Jan-11 27-Jan-11 10-Feb-11 20-Feb-11 N/A N/A 24-Feb-11 6-Mar-11 11-Mar-11 31-Dec-12 Actual/ International consultant on investment appraisal FEE Planned/ 57.80 IC CS PR 20-Feb-11 29.02.2011 2-Mar-11 15-Mar-11 25-Mar-11 N/A N/A 24-Apr-11 1-May-11 7-May-11 15-Nov-11 Actual/ ST International consultant on Aid Management Planned/ 88.80 01-Feb-11 10-Feb-11 11-Feb-11 25-Feb-11 07-Mar-11 N/A N/A 11-Mar-11 21-Mar-11 26-Mar-11 31-Dec-12 Actual/ ST Local consultant on Aid menagement Planned/ 30.00 01-Feb-11 10-Feb-11 11-Feb-11 25-Feb-11 07-Mar-11 N/A N/A 11-Mar-11 21-Mar-11 26-Mar-11 31-Dec-12 Actual/ 2.F Funding policy papers/2. F Costs for funding policy paper. Planned/ 160.00 01-Mar-11 22-Mar-11 05-Apr-11 15-Apr-11 06-May-11 07-May-11 21-May-11 20-Jun-11 27-Jun-11 3-Jul-11 31-Dec-12 . Actual/ Cost for finensing research on survey for exports and imports of tourism services Planned/ 20.00 17-Jan-11 07-Feb-11 21-Feb-11 03-Mar-11 24-Mar-11 25-Mar-11 08-Apr-11 08-May-11 15-May-11 21-May-11 31-Dec-12 , Actual/ 10/13/2010 ost for finensing research on transmission mechanism of monetary and credit policy Planned/ 20.00 17-Jan-11 07-Feb-11 21-Feb-11 03-Mar-11 24-Mar-11 25-Mar-11 08-Apr-11 08-May-11 15-May-11 21-May-11 31-Dec-12 - Actual/ 10/13/2010 3. Development of capacity to carry out a pay and grading reform in the civil service/3. Three local consultants for wage policy group. Planned/ 148.50 10-Oct-10 19-Oct-10 20-Oct-10 03-Nov-10 13-Nov-10 N/A N/A 17-Nov-10 27-Nov-10 2-Dec-10 31-Dec-12 . Actual/ 13-Oct-10 International consultant on wage reform Planned/ 110.10 07-Feb-11 16-Feb-11 17-Feb-11 03-Mar-11 13-Mar-11 N/A N/A 17-Mar-11 27-Mar-11 1-Apr-11 31-Dec-12 Actual/ 4. Project administration/4. Supervisory Council Adviser Planned/ 19.70 11-May-09 20-May-09 21-May-09 04-Jun-09 14-Jun-09 N/A N/A 18-Jun-09 28-Jun-09 3-Jul-09 2-May-12 Actual/ 19.70 7-Apr-09 3-Jul-09 3-Aug-09 3-Aug-09 N/A N/A 8-Aug-09 10-Aug-09 17-Aug-09 17-Feb-10 Project Manajer Planned/ 28.00 08-Nov-10 17-Nov-10 18-Nov-10 02-Dec-10 12-Dec-10 N/A N/A 16-Dec-10 26-Dec-10 31-Dec-10 31-Dec-12 TOR TOR 2-5-3 K0-4-1 IC PR PR K0-1 CBEM-CS/K0- 1 IC CS K3-4 CS IC K3-1/2/3 K2-6-1/2/3 CS K2-5-2/3/4 2.F.1 (A) K2-6-4/5/6 PR CS PR IC CS CS IC CS PR IC . , CQ CS PR TOR IC IC 2.F.1 2.F.1 (B) IC CS CS Page 6 Actual/ 27-Sep-10 9-Nov-10 12-Nov-10 Economic Advisor to the Steering Committee Planned/ 28.00 15-Dec-10 24-Dec-10 25-Dec-10 08-Jan-11 18-Jan-11 N/A N/A 22-Jan-11 1-Feb-11 6-Feb-11 31-Dec-12 Actual/ Project audit Plan 20.00 CQ CS PR 15-Jan-10 22-Jan-10 25-Jan-10 14-Feb-10 09-Mar-10 09-Mar-10 02-Apr-10 08-Apr-10 15-Apr-10 22-Apr-10 2-May-10 Fact 3.50 2-Dec-09 3-Dec-09 N/A N/A N/A N/A N/A 24-Dec-09 11-Jan-10 11-Jan-10 01-May-10 Plan 1,506.90 Fact 107.91 "B " K0-4-2 IC CS K0-4-1 IC PR CS TOTAL 4. .6 CBEM- CS/audit- 2009 Page 7 Bid No: Contract Ref. Contract Description Plan vs Actual Type Total Bid Est. (US$'000) WB Review (Prior/ Post) Finaliz. of TOR Req. Exp. of Interest Technical Proposal Opening Technica l Eval. Report Comb. Tech/financia l Eval. Report Bank