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

49037 THE KYRGYZ REPUBLIC AGRICULTURAL INVESTMENTS AND SERVICES PROJECT (AISP) PROCUREMENT PLAN FOR 2009 GOODS final # 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 Pasture Management Component Livestock and Pasture Reseach Institute 1 Laboratory equipment for LPRI 30,000 1 Shopping August 01, 2009 October 01, 2009 November 01, 2009 November 20, 2009 November 30, 2009 February 30, 2010 Post 2 Office & computer equipment for LPRI (PCs, 16,000 1 Shopping June 01, 2009 July 05, 2009 August 05, 2009 August 20, 2009 September 01, 2009 October 30, 2009 Post Printer, UPS (2); Notebooks (2); Copy Mashine, Scaner, Color printer, Projector with screen (1); Fax (2); Foto and Video Camera (1) * 3 Office & Laboratory furniture for LPRI ** 11,000 1 Shopping May 01, 2009 June 01, 2009 July 01, 2009 July 20, 2009 August 1, 2009 September 30, 2009 Post 4 Vehicles 4WD (2) for LPRI (Passanger and 32,000 1 ICB February 05, 2009 March 05, 2009 May 05, 2009 June 05, 2009 June 15, 2009 August 30, 2009 Prior Cargo-Passanger vehicles) *** 5 Field Equipment 100,000 1 Shopping July 01, 2009 August 01, 2009 September 01, 2009 September 25, 2009 September 30, 2009 December 30, 2009 Post State Pasture Department 6 Vehicles 4WD for Pasture Department (2) *** 22,000 1 ICB February 05, 2009 March 05, 2009 May 05, 2009 June 05, 2009 June 15, 2009 August 30, 2009 Prior 7 Office & computer equipment for Pasture 25,000 1 Shopping June 01, 2009 July 05, 2009 August 05, 2009 August 20, 2009 September 01, 2009 October 30, 2009 Post Department (PCs, Printer, UPS; Copy Mashine, Scaner, Projector with screen; Fax; Foto and Video Camera. * 8 Office furniture for Pasture Department ** 10,000 1 Shopping May 01, 2009 June 01, 2009 July 01, 2009 July 20, 2009 August 1, 2009 September 30, 2009 Post Agricultural Support Services Component Veterinary Research Institute 9 Vehicles 4WD for VRI Brucellosis vetlab (1) 16,000 1 ICB February 05, 2009 March 05, 2009 May 05, 2009 June 05, 2009 June 15, 2009 August 30, 2009 Prior *** 10 Laboratory sequencing equipment and 100,000 1 Shopping August 01, 2009 October 01, 2009 November 01, 2009 November 20, 2009 November 30, 2009 February 30, 2009 Post reagents for VRI 11 Office & computer equipment (PCs, Printers, 5,000 1 Shopping June 01, 2009 July 05, 2009 August 05, 2009 August 20, 2009 September 01, 2009 October 30, 2009 Post UPS, etc.) for Pasture Department (4) * State Veterinary Department 12 Brucellosis vaccine REV-1 (Conjiuctiville) 90,000 1 Shopping December 25, 2008 January 09, 2009 January 23, 2009 February 05, 2009 February 15, 2009 March 15, 2009 Post Urgent for SVD (Naryn oblast- 800 000 doses) 13 Earnotching tools for SVD (2000 pcs) 60,000 1 Shopping December 15, 2008 December 25, 2009 January 08, 2009 January 12, 2009 January 15, 2009 February 15, 2009 Post Urgent  14 Vacutiner syringe test-tubes (Naryn oblast) 240,000 1 ICB March 01, 2009 April 01, 2009 June 01, 2009 July 30, 2009 August 15, 2009 November 15, 2009 Prior (50 000 pcs) and Thermo-containers (1000 pcs) for transporting vaccine&blood for SVD 15 Vehicles 4x4 (7 pcs) for operational works 77,000 1 ICB February 05, 2009 March 05, 2009 May 05, 2009 June 05, 2009 June 15, 2009 August 30, 2009 Prior SVD *** 16 Special human safety clothing for private 45,000 1 Shopping December 25, 2008 January 09, 2009 January 23, 2009 February 05, 2009 February 15, 2009 March 15, 2009 Post Urgent veterinaries (Coats, aprons, glass, etc. - 1500 pcs; Gloves - 40000 pcs) for SVD 17 Computer equipment (PCs, Printers, UPS, 12,000 1 Shopping June 01, 2009 July 05, 2009 August 05, 2009 August 20, 2009 September 01, 2009 October 30, 2009 Post Desk-top copy machine, etc.) (6) for SVD * 18 Private vet equipment packages ( 300 pcs) for 300,000 1 ICB July 01, 2009 September 01, 2009 November 01, 2009 December 30, 2009 January 20, 2010 April 20, 2010 Prior SVD NF community Seed Funds 19 Vehicle 4WD for NFCSF *** 11,000 1 ICB February 05, 2009 March 05, 2009 May 05, 2009 June 05, 2009 June 15, 2009 August 30, 2009 Prior 20 Computer and office equipment (PCs, 5,000 1 Shopping June 01, 2009 July 05, 2009 August 05, 2009 August 20, 2009 September 01, 2009 October 30, 2009 Post Printers, UPS (3); Copy machine, Fax, Phone apparats (1)) for NFCSF * 21 Office furniture (Table, desk, bookcase, safe, 4,000 1 Shopping May 01, 2009 June 01, 2009 July 01, 2009 July 20, 2009 August 1, 2009 September 30, 2009 Post etc.) for NFCSF ** 22 Esparcet seeds for 15 CSF, C1 (10 tn) 30,000 1 Shopping January 08, 2009 January 15, 2009 February 02, 2009 February 10, 2009 February 15, 2009 March 15, 2009 Post Urgent 23 Spring barley seeds for 15 CSF, C1 (50 tn) 45,000 1 Shopping January 08, 2009 January 15, 2009 February 02, 2009 February 10, 2009 February 15, 2009 March 15, 2009 Post Urgent (for mix sowing with esparcet) 24 Lucerne seeds for 15 CSF , C1 (4 tn) 30,000 1 Shopping December 20, 2008 December 25, 2008 January 12, 2009 January 15, 2009 January 19, 2009 February 15, 2009 Post Urgent 25 Maize seeds for 11 CSF, Hibrid, (2 tn) 5,000 1 Shopping January 20, 2009 February 10, 2009 February 25, 2009 March 10, 2009 March 15, 2009 Apri 15, 2009 Post Urgent Training Advisory and Inovation Center 26 Vehicle 2WD for ATC (1) *** 15,000 1 ICB February 05, 2009 March 05, 2009 May 05, 2009 June 05, 2009 June 15, 2009 August 30, 2009 Prior 27 Computer and office equipment (PCs, 10,000 1 Shopping June 01, 2009 July 05, 2009 August 05, 2009 August 20, 2009 September 01, 2009 October 30, 2009 Post Notebooks, Printers, UPS (2); Copy machine, Fax (1) * TOTAL Budget in USD 1,346,000 * Office & computer equipment will be procured jointly with items 2, 7, 11, 17, 20 and 27 73,000 * * Office furniture will be procured jointly with items 3, 8 and 21 25,000 * * *Vehicles will be procured jointly with items 4, 5, 10, 14, 15 and 17 173,000