Kyrgyz Republic - Rural Education Project : procurement plan for consultants

49030 THE KYRGYZ REPUBLIC RURAL EDICATION PROJECT PROCUREMENT PLAN - CONSULTANTS Date of PP:March 20, 2009; Update No. 4 ; Date of WB NOL: ________ No. Package Description Plan vs. Estimated Cost Firm or Select. WB Review Request Draft RFP WB No- RFP Date of Tech. WB No- Combined Draft WB No- Date of Date of Number Actual (US$ equivalent) Ind. Method (Prior/ Post) for Exp. Of (incl. objection to Issued Proposal Evaluation objection to Tech & Fin Final objection Contract Contract Interest TOR, RFP (full Submissio Report (TER) TER Eval. Report Contract to Draft Signing Completion Short List) package) n Contract Component 1 "Improved Teacher Incentives" 1 1.1- Local consultant / Plan 7,000 Ind Ind Post 25-oct - 14-Nov- n/a n/a n/a n/a n/a 21 - Nov- n/a n/a 09 - Dec - 29 - May - 1.2/6c assistant 2005 2005 2005 2005 2009 Actual 7,000 Ind Ind Post 25-oct - 14-Nov- n/a n/a n/a n/a n/a 21 - Nov- n/a n/a 09 - Dec - 31 - Jan - 2005 2005 2005 2005 2009 2 1.4/4c Local consultant for Plan 500 Ind Ind Post 26-Oct- 08 - Nov- n/a n/a n/a n/a n/a 15 - Nov- n/a n/a 30 - Nov - 30 - Dec - Fellowship's Legal 2005 2005 2005 2005 2005 Aspects Expertise Actual 500 Ind Ind Post 26-Oct- 08 - Nov- n/a n/a n/a n/a n/a 15 - Nov- n/a n/a 30 - Nov - 30 - Dec - 2005 2005 2005 2005 2005 3 1.2/2c-05 International consultant Plan 80,000 Ind Ind Prior 11 -Nov - 12 - Dec - n/a n/a n/a n/a n/a 21 -Dec - 10 - Jan - 16 - Jan - 20 - Jan - 31 - Aug - for development of 2005 2005 2005 2006 2006 2006 2006 Improved Student Performance Measures Actual 80,000 Ind Ind Prior 11 -Nov - 12 - Dec - n/a n/a n/a n/a n/a 21 -Dec - 10 - Jan - 16 - Jan - 20 - Jan - 31 - Aug - 2005 2005 2005 2006 2006 2006 2006 4 1.2/2c-06 Local consultant for Plan 7,600 Ind Ind Post 06-Mar- 20 - Mar - n/a n/a n/a n/a n/a 27 - Mar - n/a n/a 10 - Apr - 10 - Oct - development of Improved 2006 2006 2006 2006 2006 Student Performance Measures Actual 7,600 Ind Ind Post 06-Mar- 20 - Mar - n/a n/a n/a n/a n/a 27 - Mar - n/a n/a 10 - Apr - 10 - Oct - 2006 2006 2006 2006 2006 5 1.1- Development of a Plan 1,451,714 Firm QCBS Prior 23-Feb- 30-March- 05-Apr- 09-Apr- 09-June- 20-June- 27-June- 12-July-2006 18-Aug- 24-Aug- 01-Sept- 30-June- 1.2/1c Performance 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2009 Management Policy, New Standards/Criteria, Training Programs and Materials, Development Actual 1,364,612 Firm QCBS Prior 23-Feb- 30-March- 05-Apr- 09-Apr- 09-June- 20-June- 27-June- 12-July-2006 18-Aug- 24-Aug- 01-Sept- 30-June- of a Performance 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2009 Incentive/Salary Scheme and TA/Training and Translation of materials 6 1.1- Local consultant on Plan 6,500 Ind Ind Post 23-Nov- 07-Dec- n/a n/a n/a n/a n/a 14-Dec- n/a n/a 28-Dec- 30-May- 1.2/10c Incentive / Performance 2006 2006 2006 2006 2008 Scheme Development Actual 6,500 Ind Ind Post 23-Nov- 07-Dec- n/a n/a n/a n/a n/a 09-Jan- n/a n/a 01-Feb- 15-Aug- 2006 2006 2007 2007 2008  7 1.1- Local consultant on Plan 5,000 Ind Ind Post 23-Nov- 08-Dec- n/a n/a n/a n/a n/a 15-Dec- n/a n/a 29-Dec- 30-May- 1.2/9c Development of 2006 2006 2006 2006 2008 standards criteria for teacher and school Actual 5,000 Ind Ind Post 23-Nov- 08-Dec- n/a n/a n/a n/a n/a 09-Jan- n/a n/a 01-Feb- 31-Dec- principal performance 2006 2006 2007 2007 2008 evaluation 8 1.1-1.2- Local consultant / Lawer Plan 1,000 Ind Ind Post 19 - Oct - 16 - Nov - n/a n/a n/a n/a n/a 23 - Nov - n/a n/a 23 - Nov - 31-Jul- 1.3/11c- 2007 2007 2007 2007 2008 07 Actual 1,000 Ind Ind Post 05 - Oct - 16 - Nov - n/a n/a n/a n/a n/a 21 - Nov - n/a n/a 28 - Nov - 31-May- 2007 2007 2007 2007 2008 9 1.3/12c Cross-Ministerial Support Plan 1,180 Ind Ind Post 06-Apr- 20-Apr- n/a n/a n/a n/a n/a 27-Apr- n/a n/a 01-May- 30-July- 2009 2009 2009 2009 2009 Actual Subtotal: 1,473,392 Component 2 "School sub-grants for Improved Learning" 10 2.2/1c Technical support to Plan 185,800 Firm QCBS Prior 26-Sent- 09-Dec- 20-Dec- 22-Dec- 08-Feb- 24-Feb- 07-March- 14-March- 20-Apr- 27-Apr- 05-May- 30-Oct- schools in Issykkul oblast 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2009 Actual 185,800 Firm QCBS Prior 26-Sent- 09-Dec- 20-Dec- 22-Dec- 08-Feb- 24-Feb- 07-March- 14-March- 20-Apr- 27-Apr- 05-May- 30-Oct- 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2009 11 2.2/2c Technical support to Plan 198,000 Firm CQ Prior 04-Nov- n/a n/a n/a n/a n/a n/a 08-Dec- 28-Dec- 10-Jan- 20-Jan- 31-Oct- schools in Talas oblast 2005 2005 2005 2006 2006 2009 Actual 282,857 Firm CQ Prior 04-Nov- n/a n/a n/a n/a n/a n/a 08-Dec- 28-Dec- 10-Jan- 20-Jan- 31-Oct- 2005 2005 2005 2006 2006 2009 12 2.2/3c International consultant Plan 25,200 Ind Ind Prior 07-Nov- 07-Dec- n/a n/a n/a n/a n/a 21-Dec- 10-Jan- 16-Jan- 30-Jan- 28-Feb- on Development of 2005 2005 2005 2006 2006 2006 2006 school report cards Actual 25,200 Ind Ind Prior 07-Nov- 07-Dec- n/a n/a n/a n/a n/a 21-Dec- 10-Jan- 16-Jan- 30-Jan- 28-Feb- 2005 2005 2005 2006 2006 2006 2006 13 2.2/4c International consultant Plan 31,200 Ind Ind Prior 03-Oct- 01-Nov- n/a n/a n/a n/a n/a 14-Nov- 24-Nov- 01-Dec- 15-Dec- 31-March- on Development of 2005 2005 2005 2005 2005 2005 2006 school learning improvement plan Actual 31,200 Ind Ind Prior 03-Oct- 01-Nov- n/a n/a n/a n/a n/a 14-Nov- 24-Nov- 01-Dec- 15-Dec- 31-March- 2005 2005 2005 2005 2005 2005 2006 14 2.2/5c International consultant Plan 84,800 Ind Ind Prior 24-Oct- 24-Nov- n/a n/a n/a n/a n/a 09-Dec- 23-Dec- 11-Jan- 20-Jan- 30-Sent- on School sub-grants for 2005 2005 2005 2005 2006 2006 2009 improved learning Actual 84,800 Ind Ind Prior 24-Oct- 24-Nov- n/a n/a n/a n/a n/a 09-Dec- 23-Dec- 11-Jan- 20-Jan- 30-Sent- 2005 2005 2005 2005 2006 2006 2009 15 2.2/6c Logistic support for Plan 4,109 Ind Ind Post 09-June- 23-June- n/a n/a n/a n/a n/a 30-June- n/a n/a 07-July- 30-March- learning materials fairs 2006 2006 2006 2006 2007 Actual 4,109 Ind Ind Post 09-June- 23-June- n/a n/a n/a n/a n/a 30-June- n/a n/a 07-July- 30-May- 2006 2006 2006 2006 2007  16 2.2/7c Logistic support for Plan 37,560 Firm CQ Prior 05-Sept- n/a n/a n/a n/a n/a n/a 10-Oct- 25-Oct- 30-Oct- 03-Nov- 30-Apr- conducting learning 2006 2006 2006 2006 2006 2007 materials fairs of and providing learning Actual 37,578 Firm CQ Prior 05-Sept- n/a n/a n/a n/a n/a n/a 10-Oct- 25-Oct- 30-Oct- 03-Nov- 30-Apr- materials to schools 2006 2006 2006 2006 2006 2007 17 2.2/8c Local consultant on Plan 600 Ind Ind Post 12-Jan- 25-Jan- n/a n/a n/a n/a n/a 29-Jan- n/a n/a 01-Feb- 30-March- school report cards 2007 2007 2007 2007 2007 Actual 600 Ind Ind Post 12-Jan- 25-Jan- n/a n/a n/a n/a n/a 29-Jan- n/a n/a 01-Feb- 30-March- 2007 2007 2007 2007 2007 17 2.2/9c Local consultant/ Plan 4,000 Ind Ind Post 02-Mar- 13-Mar- n/a n/a n/a n/a n/a 23 - Mar - n/a n/a 30 -Mar- 31-Dec- assistent 2009 2009 2009 2009 2009 Actual Subtotal: 656,144 Component 3 "Textbooks and learning materials" 18 3.1/11c International consultant Plan 130,000 Ind Ind Prior 19-Dec- 11-Jan- n/a n/a n/a n/a n/a 16-Jan- 26-Jan- 01-Feb- 10-Feb- 01-Dec- Provision of Textbooks 2005 2006 2006 2006 2006 2006 2009 and Teacher's Guides International TA Actual 130,000 Ind Ind Prior 19-Dec- 11-Jan- n/a n/a n/a n/a n/a 16-Jan- 26-Jan- 01-Feb- 07-Feb- 01-Apr- 2005 2006 2006 2006 2006 2006 2009 19 3.1/12c Changing Regulatory Plan 24,554 Firm CQ Prior 19-June- n/a n/a n/a n/a n/a n/a 25-Aug- 05-Sept- 11-Sept- 18-Sept- 30-Dec- Framework 2006 2006 2006 2006 2006 2009 Actual 24,554 Firm CQ Prior 19-June- n/a n/a n/a n/a n/a n/a 25-Aug- 05-Sept- 11-Sept- 18-Sept- 30-Jul- 2006 2006 2006 2006 2006 2008 20 3.1/13c International consultant Plan 90,000 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 02-Oct- 16-Oct- 23-Oct- 03-Nov- 30-Dec- Textbook Specialist 2006 2006 2006 2006 2006 2006 2008 Support Actual 71,500 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 02-Oct- 16-Oct- 23-Oct- 03-Nov- 31-Dec- 2006 2006 2006 2006 2006 2006 2008 21 3.1/14c International consultant Plan 97,668 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 01-Oct- 15-Oct- 19-Oct- 01-Nov- 30-Dec- Authorship/Publishing 2007 2007 2007 2007 2007 2007 2008 Training Spetialist Trainer Actual 97,668 Ind Ind Prior 04-Sept- 25-Sept- n/a n/a n/a n/a n/a 01-Oct- 15-Oct- 19-Oct- 01-Nov- 31-Dec- 2007 2007 2007 2007 2007 2007 2008 22 3.1/15c Local consultant on Plan 3,600 Ind Ind Post 06-March- 20-March- n/a n/a n/a n/a n/a 26-March- n/a n/a 30-March- 30-Dec- training of textbook 2007 2007 2007 2007 2008 authors (3 consultants) Actual 3,600 Ind Ind Post 06-March- 20-March- n/a n/a n/a n/a n/a 26-March- n/a n/a 30-March- 30-Dec- 2007 2007 2007 2007 2008 23 3.1/16c Local consultant on Plan 30,000 Ind Ind Post 06-May- 20-May- n/a n/a n/a n/a n/a 26-May- n/a n/a 30-May- 30-Dec- evaluation of textbooks 2007 2007 2007 2007 2009 (21 consultants) Actual 30,000 Ind Ind Post 06-May- 20-May- n/a n/a n/a n/a n/a 26-May- n/a n/a 30-May- 30-Dec- 2007 2007 2007 2007 2009 24 3.2/19c Local consultant Plan 12,000 Ind Ind Post 01-March- 15-March- n/a n/a n/a n/a n/a 20-March- n/a n/a 01-Aprt- 28-Sept- component assistant 2005 2005 2005 2005 2007 Actual 12,000 Ind Ind Post 01-March- 15-March- n/a n/a n/a n/a n/a 20-March- n/a n/a 01-Aprt- 28-Sept- 2005 2005 2005 2005 2007  Subtotal: 369,322 Component 4