ApprovalA.Tagoy aKJanuary, 2015

rocuemet Panor he AF for Farkhor and Vose cit

Part 1. Works and G oodls

.Procurement WB NoProcurement/ Estimated Contract Bidding WB No objection to NPocemet p Bid Evaluation objection to Bid Contract Contract Prior

No. Contract (Description) Set Price (USD) documents Bidding documents Notice/Advertise Bid Openmg Report Evaluation Signature Completion Review CommentsMethod ment Report

Component A. Municipal Infrastiucture Rehabilitation

MIDPAF01 Rehabilitation of Wells and Pumping Station in N Plan 782 460 June 2012 July 2012 September 2012 October 2012 October 2012 October 2012 November 2012 November 2013IMD F01Rhbltto fet n upn tto n NCB i ______ e LLC "Nigina"

Farkhor Fact 396859,96 06.07.2012 31.08.2012 18,09.2012 16102012 09,11.2012 15.11.2012 21.12.2012 0701.2014

2 MIDP AF 001A Rehabilitation of Wells and Pumping Station NCB Plan 200 020 June 2014 June 2014 July 2014 September 2014 September 2014 October 2014 October 2014 August 2015 Yes LLC "Khudoyor"in Farkhor Fact 255209,16 13.06.2014 04.08.2014 06.08.2014 08.09.2014 20.10.2014 27.10.2014 29.10.2014 3004.2015 Yes

3 MIDP AF 002 Consruction of new water tank (2000m') in NCB Plan 972 000 July 2012 July 2012 September 2012 October 2012 October 2012 October 2012 November 2012 November 2013 Yes LLC "Hamsafar"Farkhor Fact 468051 24.06.2012 31.08.2012 18.09.2012 16.10,2012 26 11.2012 04.12.2012 22.12.2012 02.03.2015

4 MIDP AF 003 Reconstruction of transmission mains in NCB Plan 945 000 July 2012 August 2012 September 2012 November 2012 November 2012 December 2012 December2012 December 2013 Ye LLC "UmedFarkhor Fact 840464 23.06.2012 31.08.2012 18.09.2012 16.10.2012 26.11.2012 04.12.2012 24.12.2012 31.122014 bakht"

MIDP AF 004 Reconstruction and extesion of distribution Plan 1098 360 September 2012 October 2012 November 2012 January 2013 January 2013 February 2013 February 2013 July 2014 LLC "Khudoyor"network in Farkhor Fact 742091,89 14.09.2012 16,10.2012 22.102012 2211.2012 27.12.2012 18.01.2013 19.01.2013 15.05.2014 Completed

MIDP AF 005 Construction of public toilets (VIP latrines) in Plan 150 000 October 2012 NA November 2012 December 2012 January 2013 NA January 2013 January 2014 Post LLC "Prioritet"Vose and construction of solid waste collection points Fact 357207 17.11.2012 NA 17.11.2012 2512.2012 03.01.2013 NA 07.02.2013 14.02.2014 review Completed

Plan 54000 October 2012 NA November 2012 December 2012 January 2013 NA January 2013 January 2014 LLCMIDP AF 006 Construction of new administration building NCB Post "uahssand operation yard for water utility in Farkhor Fact 243809 17.11.2012 NA 17.11 2012 25.12.2012 03.01.2013 NA 28.01.2013 14.02.2014 review Completed

MIDP AF 007 Removal of existing illegal waste collection NCB Plan 189675 October 2012 NA November 2012 December 2012 January 2013 NA January 2013 January 2014 Post LLC "Sivar"points and construction of landfill in Farkhor Fact 453398,93 26 11.2012 NA 26.11.2012 28 12 2012 04.01.2013 NA 28.01.2013 01.08.2014 review

9tan I 343 129 October 2012 November 2012 November 2012 December 2012 December 2012 December 2012 January 2013 January 2014 Yes LLC "Obi dehot"MIFPAF 008 Rehabilitation of water supply system in Vose ICB nact 1449787,56 15.02.2013 19.02.2013 26.022013 22.04.2013 21.05.2013 27.05.2013 29.05.2013 11.12.2014

10 MIDP AF 009 Construction of public toilets (VIP latrines) in NCB Plan 200 000 October 2012 NA November 2012 December 2012 December 2012 NA January 2013 January 2014 Post LLC"SAMEVose and construction of solid waste collection points Fact 201 829,62 21.05.2013 NA 21.05.2013 20.06.2013 24.06.2013 NA 18.07.2013 30.11.2014 review

MIDP AF 010 Installation of subsidies household connection in Plan 598 000 October 2014 October 2014 October 2014 November 2014 November 2014 December 2014 December 2014 August 2015 Prior1t Farkhor NCBR

Fact 24.112014 05.12.2014 19.12,2014 19.01 2015 Review

Plan 345 000 February 2015 February 2015 February 2015 April 2015 February 2015 February 2015 May 2015 August 2015 Prior12 MIDP AF 035 Treatment of domestic wastewater in Farkhor NCB -

Fact Review

14 MIDP AF 036 Rehabilitation of distribution network of water NCB Plan 173 000 February 2015 February 2015 February 2015 April 2015 February 2015 February 2015 May 2015 August 2015 Postsupply system in Farkhor Fact review

Subtotal Works Plan 7 050 644|__Fact 5 408 708

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MDPAF 011 Monitoring equipment for Farkhorwater Shopping Plan 59400 November 2013 NA November 2013 December 2013 December 2013 NA December 2013 February 2014 Post LLC "Maryam-gtilit et 15504,28 NA 02072014 0508.2014 05.08.2014 NA 1 .08.2014 review Z

16 MIDPNA 012 Procurement of equipment for water and solid Shopping Plan 44000 November 2013 NA November 2013 December 2013 December 2013 NA December 2013 February 2014 Postwaste management utilities in Vose and Farkhor Fact 48900,00 05.07.2012 NA 21.10.2013 05.11.2013 11.05.2013 NA 13.11.2013 24122013 review

17 MIDPAe 013 Procurement of special vehicles for Farkhor Plan 1 480 200 July 2012 September 2012 October 2012 November 2012 December 2012 December 2012 January 2013 ApriO 2013Fat 1477160 18.022013 20.022013 23.02.2013 2304.2013 21.052013 24 09 2013 25092013

18 MIDP A F 014 Pr>c-reet ofeent (retr-active Finang) shopping Plan 530 0 0 Apni 2012 Apri 2012 Apri 2012 May 2012 May 2012 May 2012 Ma 2012 June 2012 Yes LTC mrnKFact 74 080 04 04201,2 . n2 , .18,04 2012 27.04 2012 3004 2012 02 05 2012 0405 2012 04.062012 Internatnon"1

19 M1DP AF 015 Procrement of fl (retroactiveancing) NCB Plan 376 960 2_Ap2012 _ pnI 2012 1 2012 May_2012 2 2012 21 2 Jute 2012 Yes LLC OzodFact 398069 0704 2012 2004.2012 1505 2012 29.05.2012 05 062012 07 06 2012 08.06 2012 1506 2012 Intarnationa«

DPAF 0]6Procrementpof gabionwiremeshpakage So Plan 100000 Apl 2012 April 2012 April 20 12 Mv202 M 2012 May 2012 May 2012 June207 Yes LLC "Kamrok(retroaclive inancin ln Fac 98849 0404.2012 i40 na m t7.n4,2 26.04.2012 30.04 2012 02.05 2012 07.05 2012 07 06 2012 lnteratmna]

21 MIDPAF 017Prourementofgabionwirermesh,package2 P1an 1 370000 ApM 2012 April 2012 Apn 2012 May 2012 Jue 2012 June 2012 J1y 2012 Au 2012 Yes LLC "Kamrok1(retroactve financing) -act 1417156 11 062012 13 06 2012 15 06.2012 28.06.2012 02.07.2012 20,072012 23 07 2012 20.08.2012 intemational"

Subtotal Goods Plan 3 483 560Fant 3529718

Component B. Technical and Institutional Strengthening

Ci work22 MIDPAF018 Metering program in Farkhor NCB Plan 520i344 Febr 2015 Febru 2015 Februa 2015 Apl 2015 Februay 2015 Februa 2015 May 2015 Au st 2015

Fact

Yt

F

MIDPAF 019 Instalation of billing and collection system for Plan 120000 December2014 Janury 2015 Jauarv 2015 February 2015 February 2015 Februma- 2015 March 2015 August 201523 vodocanals in Kurgan Tube, Kulyab, Dangara, Vose and NCB Post

Farkhor Fact 18. I2.2014 PsFärkor review24 MIDP AF 020 KMK Monitoring information sistem ICB Plan 270000 September 2014 October 2014 October 2014 November 2014 December 2014 December 2014 December 2014 August 2015

(MIS)+IBNET Fact 11.09.2014 21.11.2014 01.12.2014 16.01.2015 Yes

25 MIDP AF 031 1C Installation and training of SUE KMK shopping Plan 20 000 July 2012 August 2012 September 2012 October 2012 November 2012 November 2012 December 2012 December 2013 Yes BDO C~stingFact 19800 06.08.2012 31.08.2012 05.10.2012 25.10.2012 02.11.2012 28.01.2013 29.01.2013 29.01.2014 e

26 MIDP AF 031A IC modernization for SUE KMK Shopping Plan 15000 July 2014 July 2014 July 2014 August 2014 August 2014 NA August 2014 August 2015 Post LLC "BDOFact 17240 14.07.2014 17.07.2014 05.08.2014 05.08.2014 NA 08.08.2014 08.08.2015 review Shans"

27 MIDP AF 032 1C Installation and training for PMU Shopping Plan 15000 November 2012 November 2012 November 2012 December 2012 December 2012 January 2013 January 2013 August 2015 Yes LLC "ShassFactri g P4960 11.01.2013 28.01.2013 1402.2013 0403.2013 01.04.2013 04.04.2013 08.04.2013 08.042014

28 MIDP AF 032A Modernisation of existing IC software for Shopping Plan 20000 July 2014 July 2014 July 2014 August 2014 August 2014 NA August 2014 August 2015 Post LLC 'BDOPMU Fact 8000 14.07.2014 17.07.2014 05.08.2014 05.08.2014 NA 08.08.2014 08.08.2015 review Shans"

29 MIDPAF 037 Procurement of equipment and furnitore for S Plan 30 000 October 2014 NA November 2014 November 2014 November 2014 NA December 2014 Januar2015 PostVodocanals of Farkhor and Vose districts Shop Fact 23190,69 03.11.2014 NA 03.11.2014 18.11.2014 | & 11.2014 NA 20.11 2014 05.12.2014 review L

Subtotal Goods and Civil works Plan 1 010 344Fact 73 190,69

TOTAL ma. 11544548_______J_________________ ___ _F al, 9011617 _____ _______

LEGENDNCB: National Competeovefidding

* NCB with shortened penod for bid preparation (10-15 days) as exceptuonal case,ICB: Intemational Comptetive Bidding

ICB*: with shortened period for bid preparation (3 weeks) as exceptional case;QCBS (Quality and Cost Based Seleo.)CQS (Selection Based on Consultants Qualifications)12ND mdividual Consultants'"LCS: Least-Cost Selection"

The Republic of Tajikistan Municipal infrastructure Development Proect

Draft Procurement Plan for the AF

Part 2. Consultin Se,ces

01 ". 1 t1.T 1

No. Contract (Deseripflon) 2 zoo ä o

>w~ za. 0 0

<e w. -1w

30 MIDPAFO21 Comonication CQS Plan 60000 March 2015 March 2015 Arptril 2015 Aiptri 2015 N/A N/A N/A N/A N/A Aipril 2015 May 2015 May 2015 August 2015 Post__ compaing in project towns Fact

MIDP AF 022 Automated CQS Plan 85000 December December January 2014 January 2014 N/A N/A NIA N/A N/A January 2014 N/A February 2014 February 2015 .

31 accounting system for Farkhor, 2013 2013 YESVose, Daongara, Kulytib ond Fairt 127330 YE

Kergan-Tobe vodocabnls 23.12.2013 28.12.2013 13.01.2014 16.01.2014 N/A N/A N/A N/A N/A 10.02.2014 N/A 12.03.2014 12.03.2015

32 MIDP AF 023 Traing anud CQS Plan 50000 March 2015 March 2015 Aipril 2015 Aipril 2015 N/A N/A N/A N/A N/A Aipril 2015 May 2015 May 2015 August 2015 PostCapacity building Fact reviewMEDP AF 024 detai l design Pa

33 spport foSarbnd nd Gissar CQS 200000 Janary 2015 January 2015 February 2015 February 2015 N/A N/A N/A N/A N/A Februay2015 February2015 Febr0ry215 June 2015Fact

MIDPAF 038 Detail design Plan 10000 January 2015 January 2015 February 2015 February 2015 N/A N/A NIA NIA N/A February2015 February2015 Februasy2015 ]une 201534 support for Farkhor and Vose CQS Fact Yes

MIDPAF 025 Development of QCBS Plan 240000 N/A October 2012 October 2012 November 2012 December 2012 December 2012 Janoary 2013 January 2013 Febmary 2013 February 2013 March 2013 March 2013 March 201435 communaservicessectorstrategy Fact 218561,75 N/A 16.08.2012 31.08.2012 12.10.2012 17.12.2013 20.12.2013 29.01.2013 30.04.2013 03.05.2013 30.04.2013 0305.2013 30.08.2013 30.03.2015 -

36 MIDP AF 026 Project QCBS Plan 700000 NIA June 2012 July 2012 August 2012 September 2012 September October 2012 October 2012 November 2012 November 2012 December 2012 December 2012 August 2015 YesManagement Consultant for Fact 655550 NIA 09.07.2012 24.07.2012 27.08.2012 27.08.2012 10.10.2012 28 11,2012 0804.2013 19.08.2013 03.092013 05092013 23.10,2013 31,082015supervision

37 MDP AF 027 Audit (PMU and LCS Plan 160000 Audit poedues Audt procers Audit procedures owe Audit ~ ocedures Audit peoceres Audit prcedure Audit procdurte Audit procedes Audit prcedue Audit prcdures Audit prcedures Audt predures Audit proedures

KMK for 4 y) -we conducted by we conducted by conducted by the State owee cnductd by were conduted by we coWcted by tre conducted bs were ccnducted by owe conduted by we conducted by ter codtcted by owe ondutd by we cotduc~te byFact the State he State Investmt Comnt the State Instmt the State Invetest the State Inetomt the State tmerntmth the St k n the State Inmtmet te State Inesnet the State bnestomet the State InmOnt Ute State 1nsmet Yes

hbs~mnt bnmnt Committe Commtute committee commitee Comttee Committee commitee commitiee commitee conm-tteeCommttee Commite-

38 MIDPAF028Technicalauditfor CQS Plan 180000 June 2013 June 2013 June 2013 July 2013

N/A N/A N/A N/A N/A N/A N/A July 2013

August 20153years Fact 188810 27.07.2013 03.01.2014 16.01.2014 28.01.2014 N/A N/A N/A N/A N/A N/A N/A 05.08.2014 31.08.2015 Yes

39 MIDPAF029Technicalauditof CQS Plan 100000 July 2012 July 2012

August 2012 August 2012 N/A N/A N/A N/A N/A September September 2012 September 2012 October 2012 Yestheuseofemergencymaterials Fact 79600 17.07.2012 1907.2012 07.08.2012 16.08.2012 N/A N/A N/A N/A N/A 27.08.2012 30.08.2012 05.10.2012 18.05.2013 _

MIDP AF 030 Commnity IND Plan 20000 July 2013 July 2013 July 2013 July 2013 N/A N/A N/A N/A N/A N/A N/A July 2013 July 20

15 Post40 Mobilizer and Community Fact 10004 31.08.2013 0108.2013 15.08.2013 20.08.2013 N/A N/A N/A N/A N/A N/A N/A 03.09.2013 28.02.2015 review

Developmen SoecialistsMIDP AF 033 Consultant for CQS Plan 40000 August 2013 September October 2013 October 2013 December2013 N/A N/A N/A N/A N/A N/A November 2013 December 2013 Post

41 Monitoring and Assessment of 2013 reviewInsttutional Pilo's Fact 45880 22,10.2013 24.10.2013 29.11.2013 09.12.2013 24.12.2013 N/A N/A N/A N/A N/A N/A 22.01.2014 30.08.2015MIDIP AF 034 Technical IND Plan 5000 July 2013 July 2013 August 2013 August 2013 N/A N/A N/A N/A N/A N/A N/A August 2013 October 2013 Post

42supervisionj I Fact 5834 29.07.2013 06.08.2013 09.08.2013 N/A N/A N/A N/A N/A N/A N/A 12.08.2013 12.11.2013 review

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