Page  1
Component
Ref. #
Description
Pack
Lot
Type
Proc 
meth
Estimated   cost
BD/ ITQ
Bids
Eval
Start contr
End contr
Plan
1
3
G
ICB
500,000.00
$        
may 09
jul 09
aug 09
sep 09
jan 10
Actual
Plan
1
8
G
ICB
1,500,000.00
$     
jul 09
sep 09
oct 09
nov 09
jun 10
Actual
Plan
2,000,000.00
$     
Actual
-
$                    
Plan
1
1
G
SH
13,800.00
$          
apr 09
may 09
jun 09
jun 09
jul 09
Subcomp. 2.2
PMU/EMP/SH/2009/01
Actual
Plan
1
1
G
SH
25,000.00
$          
jun 09
jul 09
aug 09
aug 09
sep 09
Actual
Plan
38,800.00
$          
Actual
-
$                    
Plan
2,038,800.00
$     
Actual
-
$                    
Subcomp. 3.3
PMU/EMP/ICB/2008/02
Printing of new textbooks (8 titles)
Printing of dummy for 8 titles (2400 copies) and 
2 teachers' guidelines (600 copies) 
Total SH
Total Goods
Total ICB
Subcomp. 2.3
PMU/EMP/SH/2008/04
Printing of analytical report on student 
assessment
Subcomp. 3.2
PMU/EMP/ICB/2008/01
School equipment for the new schools in Kulyab 
(1) and Vose (1) 
EDUCATION MODERNIZATION PROJECT
IDA Credit / Grant # 3759-TJ / H037-TJ
PROCUREMENT PLAN FOR 2009-2010 
(Goods by components)
1 of 6
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Page  2
Bank's 
Review
Prior review
Prior review
Post review
Post review
2 of 6
479460PROP0P061on1February023102009.xls Goods by components
TJ/EdMP
Page  3
Component
Ref. #
Description
Pack
Lot
Type
Proc 
meth
Estimated   cost
BD/ ITQ
Bids
Eval
Start contr
End contr
Plan
1
1
W
NCB
980,000.00
$      
feb 09
mar 09
apr 09
may 09
jun 10
Actual
Plan
1
1
W
NCB
700,000.00
$      
feb 09
mar 09
apr 09
may 09
jun 10
Actual
Plan
$1,680,000.00
Actual
$0.00
Subcomp. 3.1
PMU/EMP/NCB/2008/02
Constrcution of new school in Vose 
Total Works
Subcomp. 3.1
PMU/EMP/NCB/2008/01
Constrcution of new school in Kulyab 
EDUCATION MODERNIZATION PROJECT
IDA Credit / Grant # 3759-TJ / H037-TJ
PROCUREMENT PLAN FOR 2009-2010 
(Works by components)
3 of 6
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TJ/EdMP
Page  4
Bank's 
Review
Prior review
Prior review
4 of 6
479460PROP0P061on1February023102009.xls Works by components
TJ/EdMP
Page  5
Component
Ref. #
Description
Pack
Type
Sel 
meth
Estimated   cost
RFP
Props/EOI
Eval
Start contr
End contr
Plan
1
S
QCBS
1,150,000.00
$     
jun 08
jul 08
sep 08
oct 08
nov 09
Actual
998,176.00
$        
6/30/2008
8/4/2008
10/14/2008
12/10/2008
Plan
1
S
IC
3,300.00
$            
feb 09
mar 09
mar 09
dec 09
Actual
Plan
1
S
IC
9,600.00
$            
feb 09
feb 09
mar 09
jun 09
Actual
Plan
1
S
CQ
50,000.00
$          
nov 08
dec 08
dec 08
feb 09
Actual
-
$                    
Plan
1
S
IC
6,600.00
$            
apr 09
may 09
jun 09
may 10
Actual
-
$                    
Plan
1
S
IC
10,000.00
$          
mar 09
Actual
-
$                    
Total Servicies:
Plan
1,229,500.00
$     
Actual
998,176.00
$        
Component 4
Project audit (to be selected by State Investment 
Committee)
Subcomp. 2.6
PMU/EMP/CQ/2009/03
Local NGO on assessment of impact of EMP 
implementation 
Subcomp. 2.7
PMU/EMP/IC/2009/04
Local engineers-monitors (2 persons) for new 
schools (1 for Kulyab and 1 for Vose)
EDUCATION MODERNIZATION PROJECT
IDA Credit / Grant # 3759-TJ / H037-TJ
PROCUREMENT PLAN FOR 2009-2010 
(Services by components)
Subcomp. 2.2
PMU/EMP/IC/2009/02
Local experts (8 persons) on evaluation of 
applications (evaluators)
Subcomp. 2.2
PMU/EMP/QCBS/2008/01
Development of textbooks (8 titles) based on 
new curriculum  
Subcomp. 2.2
PMU/EMP/IC/2009/01
Competition Committee Secretary and MoE 
Textbook center
5 of 6
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Page  6
Bank's 
Review
Prior review
Post review
Post review
Post review
Post review
6 of 6
479460PROP0P061on1February023102009.xls Services by components
TJ/EdMP