Kyrgyz Republic - Agricultural Investments and Services Project (AISP) : procurement plan for 2008

46168 THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) PROCUREMENT PLAN FOR 2008 GOODS # Description of good Estimated cost Number of Procurement BD Preparation Bid Invitation Bid Opening Evaluation and Contract signing Contract IDA Review Comments (US$) sub- Method Award Completion (Prior/Post) packages Recommendation Laboratory equipment for LVPRI 30,000 1 Shopping August 01, 2008 September 01, 2008 October 01, 2008 November 01, 2008 November 15, 2008 February 15, 2009 Post 1 Office & computer equipment for LVPRI, 76,500 1 Shopping July 01, 2008 August 01, 2008 September 01, 2008 October 01, 2008 October 15, 2008 December 31, 2008 Post Pasture Department, Veterinary Chamber and APIU 2 Office furniture for LVPRI and Pasture 20,000 1 Shopping July 01, 2008 August 01, 2008 September 01, 2008 October 01, 2008 October 15, 2008 December 31, 2008 Post Department 3 Vehicles for LVPRI, Pasture Department, 98,000 1 Shopping June 01, 2008 July 01, 2008 August 01, 2008 September 01, 2008 September 15, 2008 December 31, 2008 Post 4 KUTS, Brucellosis vetlab and APIU Equipment for SVD Rapid Response Teams 60,000 1 Shopping August 01, 2008 September 01, 2008 October 01, 2008 November 01, 2008 November 15, 2008 February 15, 2009 Post 5 6 Field surveillance equipment for SVD 35,000 1 Shopping September 01, October 01, 2008 November 01, 2008 December 01, 2008 December 15, 2008 March 30, 2009 Post 10 Private vet equipment packages 366,000 1 ICB June 01, 2008 August 01, 2008 October 01, 2008 December 01, 2008 December 15, 2008 April 30, 2009 Prior Brucellosis vaccine 50,000 1 Shopping January 15, 2008 February 01, 2008 15-Mar-08 March 30, 2008 April 05, 2008 Jule 30, 2008 Proir 11 Brucellosis supplies and reagents for 35,000 1 Shopping February 01, 2008 March 01, 2008 April 01, 2008 April 30, 2008 May 15, 2008 June 30, 2008 Post SVD+LVPRI 12 TOTAL Budget in USD 770,500  THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) PROCUREMENT PLAN FOR 2008 WORKS # Description of works Estimated cost Number of Procurement BD Bid Invitation Bid Opening Evaluation and Contract Contract IDA Review Comments (US$) sub- Method Preparation Award signing Completion (Prior/Post) packages Recommendation Pasture Management 1 Renovation of office of Pasture 20,000 1 Shopping July 01, 2008 August 01, September 01, October 01, 2008 October 15, January 30, Post Department 2008 2008 2008 2009 TOTAL Budget in USD 20,000  THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) PROCUREMENT PLAN FOR 2008 CONSULTING SERVICES # Description of services Estimated cost Number Procurement LOI Invitation Opening Evaluation and Contract signing Contract Completion IDA Review Comments (US$) of sub- Method Preparation Award (Prior/Post) packages Recommendation Pasture Management International TA for development of 35,000 1 Ind April 01, 2008 May 01, 2008 June 01, 2008 June 30, 2008 July 01, 2008 August 01, 2008 Prior pasture map database at PD International TA for development of 15,000 1 Ind June 01, 2008 July 01, 2008 August 01, 2008 August 30, 2008 September 01, 2008 February 28, 2009 Post legal framework 1 International TA for methodolgy 22,500 1 Ind July 01, 2008 July 30, 2008 August 30, 2008 September 30, 2008 October 10, 2008 November 30, 2008 Post development and training on pasture status monitoring for Pasture Department Animal Health 2 TA for reform & management for SVD 35,000 1 Ind August 01, August 30, September 30, October 30, 2008 November 10, 2008 December 31, 2008 Post Local TA for lab processing info system 10,000 Ind April 01, 2008 May 01, 2008 June 01, 2008 June 25, 2008 July 01, 2008 December 31, 2008 Prior International TA for Vet Societies' 25,000 Ind May 25, 2008 June 25, 2008 July 25, 2008 August 25, 2008 September 01, 2008 November 01, 2008 Post institutional development 3 International TA for brucellosis program 35,000 1 Ind August 01, August 30, September 30, October 30, 2008 November 10, 2008 December 31, 2008 Post design & monitoring 2008 2008 2008 Rural Advisory Services 4 International TA to prepare livestock 16,000 1 Ind April 01, 2008 May 01, 2008 June 01, 2008 June 30, 2008 July 01, 2008 August 01, 2008 Prior IPM program and evaluate program at end of 2008 5 International IPM specialist for six 25,550 1 Ind June 01, 2008 July 01, 2008 August 01, 2008 August 30, 2008 September 01, 2008 February 28, 2009 Post months of ToT for livestock IPM 6 Locally-based international consultant 2,500 1 Ind May 01, 2008 June 01, 2008 July 01, 2008 July 25, 2008 August 01, 2008 August 10, 2008 Post (10 days) to provide support for program development, mechanisms of cost recovery 7 International IPM Advisor for three 21,600 1 Ind April 01, 2008 May 01, 2008 June 01, 2008 June 25, 2008 July 01, 2008 December 31, 2008 Prior years (12 days per year) supported through German program - only local salary required 8 National organization or consultants to 12,000 1 Ind May 25, 2008 June 25, 2008 July 25, 2008 August 25, 2008 September 01, 2008 November 01, 2008 Post prepare manual of soil management demonstration topics TOTAL Budget in USD 205,150