Page  1
DRAFT
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
 Component A:
Plan   
859,000.00
Jul-06
Aug-06
Sept-06
04-Dec-06
25-Dec-06
07-Jan-07
17-Jan-07
Apr-07
Actual
470,011.00
Sept-06
02-Oct-06
19-Oct-06
04-Dec-06
25-Dec-06
07-Jan-07
15-Jan-07
15-May-07
Plan   
382,000.00
Jul-06
Aug-06
Sept-06
04-Dec-06
25-Dec-06
07-Jan-07
17-Jan-07
Apr-07
Actual
499,768,00
Sept-06
02-Oct-06
19-Oct-06
08-Jan-07
23-Jan-07
15-Feb-07
10-Mar-07
06-Oct-07
Plan   
152,000.00
22-Feb-07
11-Mar-07
Mar-07
15-Apr-07
04-May-07
15-May-07
28-May-07
29-Jun-07
Actual
60,426.00
17-May-07
30-May-07
01-Jun-07
17-Jul-07
02-Aug-07
14-Sept-07
03-Oct-07
26-Oct-07
Plan   
182,000.00
22-Feb-07
11-Mar-07
Mar-07
15-Apr-07
02-May-07
10-May-07
18-May-07
18-Jun-07
Actual
213,850.00
17-May-07
30-May-07
01-Jun-07
19-Jul-07
02-Aug-07
28-Aug-07
06-Sept-07.
06-Dec-07
Plan  
300,000.00
02-Feb-07
13-Feb-07
27-Feb-07
21-Mar-07
21-Mar-07
28-Mar-07
01-Dec-07
02-Dec-07
Actual
241,500.00
17-May-07
11-Jul-07
11-Jul-07
06-Sept-07.
21-Mar-07
07-Noy-07
11-Dec-07
02-Dec-07
Plan   
54,000.00
Sept-06
02-Oct-06
19-Oct-06
15-Feb-07
25-Feb-07
Mar-07
12-Mar-07
pr-07
Actual
169,920.00
09-Mar-07
13-Apr-07
13-Mar-07
22-May-07
25-Feb-07
09-July-07
26-Sept-07
25-Nov-07
Plan  
61,000.00
01-Feb-07
13-Feb-07
27-Feb-07
19-Mar-07
19-Mar-07
26-Mar-07
Nov. 2007
Dec-07
Actual
79, 554.00
10-Mar-07
13-Apr-07
10-Mar-07
22-May-07
08-Jun-07 
07-Nov-07
20-Nov-07
20-Mar-08
Plan
100,000.00
Oct-07
Oct-07
N/A
N/A
N/A
Nov-07
Nov-07
 Jun-08
Actual
110,000.00
05-Jul-07
11-Jul-07
N/A
N/A
N/A
25-Jun-08
11-Jul-08
31-Mar-09
Plan
86,500.00
N/A
N/A
N/A
N/A
N/A
N/A
20-Jul-09
26-Feb-10
Actual
86,514.00
N/A
N/A
N/A
N/A
N/A
N/A
26-Aug-09
26-Feb-10
Plan
197,500.00
20-Feb-09
02-Mar-09
12-May-09
29-May-09
01-Jun-09
12-Jun-09
15-Jun-09
30-Jul-09
Actual
215,570.00
27-Mar-09
02-Apr-09
20-May-09
02-Jun-09
02-Jun-09
09-Nov-09
10-Jun-09
10-Jul-09
Plan
220,000,00
Sep-10
Oct-10
Oct-10
22-Nov-10
Nov-10
Nov-10
Dec-10
Jan-10
Actual
Sep-10
05-Oct -10
06-Oct -10
22-Nov-10
02-Dec-10
02-Dec-10
Plan
76,500. 00
20-Feb-09
02-Mar-09
12-May-09
29-May-09
01-Jun-09
12-Jun-09
15-Jun-09
30-Jul-09
Actual
89,635. 00
27-Mar-09
02-Apr-09
20-May-09
02-Jun-09
02-Jun-09
Jun-09
09-Jun-09
09-Jul-09
Plan
62,000.00
02-Feb-09
09-Feb-09
26-Feb-09
27-Feb-09
03-Mar-09
N/A
03-Mar-09
31-Mar-09
LRCSP\ SH 29\1                                        
Formation of the ortophotomaps                                      
PRI "FAZO"                
G
FAC
G
Prior
Post
Prior
Prior
Prior
SH
SH
LRCSP\ ICB.G. 6.
  Acquisition of space 
imaging 
11
12
13
LRCSP\ SH 35                                         
vehicles for 1Comp. And for ALMGCs 
LRCSP\ SH 38
          procurement of 
geodetic equipment ( GPS base) 7sets 
for 7 RLCCs 
ICB 
ICB
SH
DC
G
ICB
LRCSP\SH.- 20                                        
photogrammetric eguipment
SH
LRCSP\ SH 32                                         
SWs procurement: Lot 1 - GIS SWs. Lot 
2 - SW on  more than 150-300 km work 
lines computing.                                                       
Lot 3 - Antivirus SWs.                                                                             
G
LRCSP\ SH 29                                        
Formation of the ortophotomaps                                      
PRI "FAZO"               
G
SH
G
Prior
Prior
Prior
Prior
Prior
Prior
Prior
ICB
4
5
6
9
3
LRCSP\ICB. G. 3                                      
Office equipment
G
7
8
10
1
 LRCSP\ICB G.2                                            
PROCUREMENT OF LAND SURVEY AND 
REGISTRATION EQUIPMENT   GIS
G
2
REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP)  
PROCUREMENT PLAN - GOODS AND WORKS   dated December, 28, 2010. 
G*
 LRCSP\ICB. G. 1                                          
PROCUREMENT OF LAND SURVEY AND 
REGISTRATION EQUIPMENT
  GPS 
ICB
LRCSP\ICB G. 4                                       
Vehicles
G
LRCSP\ SH.-19                                        
SWs procurement                                      
G
G
LRCSP\ ICB.G. 5                                      
Acquisition of space imaging
G
Prior
LIB 
Page  2
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
Actual
61,400.00
30-Jan-09
03-Feb-09
04-Feb-09
27-Feb-09
27-Feb-09
N/A
02-Feb-09
05-Apr-09
Post
SH
13
vehicles for 1Comp. And for ALMGCs 
controllers 
G
Page  3
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
Plan   
150,000.00
27-May-07
09-Jul-07
N/A
N/A
N/A
Mar-08
14-Mar-08
14-Jul-08
Actual
41,700.00
27-May-07
09-Jul-07
N/A
N/A
N/A
Mar-08
14-Mar-08
14-Jul-08
Plan
132,000.00
05-Jan-09
12-Jan-09
N/A
N/A
N/A
24-Apr-09
08-May-09
30-Nov-09
Actual
132,450.00
22-Apr-08
May-09
N/A
N/A
N/A
12-May-09
15-May-09
30-Nov-10
Plan
50,000.00
03-Feb-09
09-Feb-09
11-Feb-09
27-Feb-09
03-Mar-09
12-Jun-09
03-Mar-09
31Mar-09
Actual
47,460.00
27-Mar-09
20-Apr-09
20-May-09
02-Jun-09
02-Jun-09
09-Nov-09
10-Jun-09
10-Jul-09
Plan
5,600.00
03-Feb-09
09-Feb-09
12-May-09
29-May-09
01-June-09
12-Jun-09
15-Jun-09
30-Jul-09
Actual
5,250. 00
27-Mar-09
02-Apr-09
20-May-09
02-Jun-09
02-Jun-09
09-Nov-09
10-Jun-09
10-Jul-09
Plan
33,000.00
20-Mar-09
04-Apr-09
N/A
N/A
N/A
04-Apr-09
20-Jul-09
31-Dec-10
Actual
49,500.00
20-Mar-09
08-Apr-09
N/A
N/A
N/A
08-Apr-09
15-May-09
Plan
16,500.00
Oct-10
Oct-10
N/A
N/A
N/A
Oct-10
Oct-10
28-Feb-11
Actual
16,500.00
05-Oct-10
21-Oct-10
N/A
N/A
N/A
21-Oct-10
25-Oct-10
Plan
15,000.00
May-10
N/A
May-10
May-10
Jun-10
N/A
Jul-10
27-Sep-10
Actual
14,835.00
02-Jul-10
N/A
07-Jul-10
21-Jul-10
21-Jul-10
N/A
28-Jul-10
04-Okt-10
Plan
5,000.00
10-May-09
N/A
May-09
May-09
May-09
N/A
02-Jul-09
10-Nov-09
Actual
4,520.00
Aug-09
N/A
13-Aug-09
27-Aug-09
27-Aug-09
N/A
01-Sep-09
28-Sep-09
Plan
90,000.00
May-10
May-10
N/A
N/A
N/A
May-10
May-10
15-Dec-10
Actual
64,209.00
10-Jun-10
18-Jun-10
N/A
N/A
N/A
13-Jul-10
15-Jul-10
12-Dec-10
Plan
145,620.00
Jan-11
Jan-11
N/A
N/A
N/A
Jan-11
Feb-11
30-Sept-10
Actual
Plan
55,000.00
May-10
May-10
May-10
Jun-10
Jun-10
N/A
Jul-10
09-Sept-10
Actual
52,080.00
04-Jun-10
11-Jun-10
14-Jun-10
28-Jun-10
05-Jul-10
N/A
12-Jul-10
01-Oct-10
Plan
16,000.00
Oct-10
N/A
Oct-10
Oct-10
Oct-10
N/A
Nov-10
28-Dec-10
Actual
14,940.00
27-Oct-10
N/A
27-Oct-10
10-Nov-10
10-Nov-10
N/A
24-Nov-10
Plan
20,000.00
Oct-10
N/A
Oct-10
Oct-10
Oct-10
N/A
Nov-10
28-Dec-10
LRCSP\ DC-  W -5                         
Geodetic network densification
Prior
Prior
W
Post
Post
Prior
Prior
SH
DC
DC
Prior
15
14
LRCSP\ DC-  W  -6                    
densification network establishment 
with PRI "FAZO"
16
17
18
20
25
21
23
19
21
 LRCSP\SH-37                                    
printers for records printout on blank 
certificates 
SH
W
24
 LRCSP\SH-40
                   uniform 
procurement
LRCSP\SH-36
       laptops  
 LRCSP\SH-42
                    procurement 
of cables for establishment of 
permanently functioning stations in 7 
RLCCs 
SH
G
LRCSP\DC-39\1               blank 
certificates procurement from LLC 
"Polygraph Group" 
G
G
DC
 LRCSP\DC-39
                blank 
certificates procurement from LLC 
"Polygraph Group"
G
DC
Prior
G
FAC
G
SH
G
G
Post
Post
Post
22
LRCSP\ FAC 29\3                                     
Orthophotomaps production                                    
with PRI "FAZO"               
Prior
SH
SH
G
FAC
LRCSP\SH-47
         Laptops 
procurement for SCLMG 
LRCSP\ SH 29\2                                       
Orthophotomaps production                                    
with PRI "FAZO"               
LRCSP\ SH-48                                       
LRCSP\SH-43
     Notebooks  
Prior
G
SH
G
Page  4
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
Actual
19,950.00
01-Nov-10
N/A
01-Nov-10
15-Nov-10
15-Nov-10
N/A
24-Nov-10
27-Dec-10
25
G
Post
SH
Softwares procurement:  GIS SWs;
Page  5
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
Plan
40,000.00
Oct-10
N/A
Oct-10
Oct-10
Oct-10
N/A
Nov-10
28-Dec-10
Actual
41,600,00
27-Oct-10
N/A
27-Oct-10
10-Nov-10
10-Nov-10
N/A
24-Nov-10
Plan
9,000.00
Oct-10
N/A
Oct-10
Oct-10
Oct-10
N/A
Nov-10
28-Dec-10
Actual
8,920.00
27-Oct-10
N/A
27-Oct-10
10-Nov-10
10-Nov-10
N/A
24-Nov-10
Plan
11,000.00
Oct-10
N/A
Oct-10
Oct-10
Oct-10
N/A
Nov-10
28-Dec-10
Actual
10,728.00
27-Oct-10
N/A
27-Oct-10
10-Nov-10
10-Nov-10
N/A
24-Nov-10
Plan   
15,000.00
May-10
N/A
May-10
Jun-10
Jun-10
N/A
Jul-10
28-Sept-10
Actual
14,300,00
07-Jul-10
N/A
14-Jul-10
05-Aug-10
05-Aug-10
N/A
10-Aug-10
26-Aug-10
 Component 
:
Plan  
6,872.94
 Jan-06
N/A
Feb-06
Mar-06
10-Mar-06
N/A
13-Mar-06
May-06
Actual
6,872.94
 Jan-06
N/A
Feb-06
Mar-06
10-Mar-06
N/A
13-Mar-06
May-06
Plan
1,614.11
Jun-06
N/A
Dec-06
25-Dec-06
25-Dec-06
N/A
28-Dec-06
29-Jan-07
Actual
1,614.11
Jun-06
N/A
Dec-06
25-Dec-06
25-Dec-06
N/A
28-Dec-06
29-Jan-07
Plan
11,591.00
N/A
N/A
N/A
N/A
N/A
N/A
05- Mar-08
pr- 08
Actual
11,591.00
N/A
N/A
N/A
N/A
N/A
N/A
05- Mar-08
pr- 08
Plan
11,000.00
02-Dec-08
N/A
16-Dec-08
24-Dec-08
24-Dec-08
N/A
25-Dec-08
24-
pr-09
Actual
10,163. 00
02-Dec-08
N/A
16-Dec-08
24-Dec-08
24-Dec-08
N/A
25-Dec-08
24-
pr-09
Plan
33,000.00
11-Jan-10
17-Jan-10
27-Jan-10
17-Feb-10
17-Feb-10
1-Apr-10
1-May-10
28-Jun-10
Actual
29,900.00
10-Feb-10
18-Feb-10
22-Feb-10
6-Apr-10
6-Apr-10
20-Apr-10
28-Apr-10
28-Jun-10
Plan
30,000.00
Oct-10
N/A
Oct-10
Oct-10
Oct-10
N/A
Nov-10
26-Dec-10
Actual
29,862.00
Oct-10
N/A
10-Nov-10
23-Nov-10
23-Nov-10
N/A
26-Nov-10
Plan
30,000.00
Jun-11
N/A
Jun-11
Jun-11
Jun-11
N/A
Jul-11
Aug-11
Actual
Component C:
Plan
Dec-05
Dec-05
Dec-05
Dec-05
20-Dec-05
N/A
26-Dec-05
26-Jan-06
Actual
Dec-05
Dec-05
Dec-05
Dec-05
20-Dec-05
N/A
26-Dec-05
26-Jan-06
Plan
1,732.46
Dec-05
Dec-05
Dec-05
Dec-05
22-Dec-05
N/A
28-Dec-05
26-Jan-06
Actual
1,732.46
Dec-05
Dec-05
Dec-05
Dec-05
22-Dec-05
N/A
28-Dec-05
26-Jan-06
LRCSP\  SH 33\1                                 
Printing materials (informational materials 
duplication)
Post
36
LRCSP\  SH 33\2                              
Printing materials (informational materials 
duplication)
38
35
37
LRCSP\  DC  
High-variety cotton seeds 
"Flora" and "Carmen
"
LRCSP \SH 4                                           
Seed Drills
26
30
29
LRCSP\SH-46                                        
Office equipment 
28
27
31
32
33
34
Post
Post
10,002.32
Post
Post
SH
Prior
Post
Prior
Post
Post
Post
G
DC
SH
G
SH
G
G
G
G
* LRCSP\ SH 33                                         
printing materials  
G
G
G
G
Post
Post
SH
SH
SH
SH
SH
SH
SH
SH
SH
LRCSP\SH-2                                             
Scanners, printers , digitical 
photocamera , lock box and office 
supplies (Comp.D&C) 
G
LRCSP\SH-1
       laptops 
LRCSP\  SH 25\1-n                                 
printing materials  
LRCSP\  SH  16 
  Equipment on seed 
delinting
G
LRCSP\ SH-50                                      
Printers and removable HDDs (hard 
disks) procurement
LRCSP\ SH-51                                      
Procurement of papers and paints for 
plotters;
G
LRCSP\ SH-49                                      
Server PCs procurement;
Page  6
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
Plan
10,000.00
Dec-05
Dec-05
12-Jan-06
26-Jan-06
31-Jan-06
N/A
06-Feb-06
13-Feb-06
Actual
9,972.58
Dec-05
Dec-05
12-Jan-06
26-Jan-06
31-Jan-06
N/A
06-Feb-06
13-Feb-06
Plan
79,000.00
Dec-05
Dec-05
21-Mar-06
14-Apr-06
28-Apr-06
N/A
05-July-06
Aug-06
Actual
79,000.00
Dec-05
Dec-05
21-Mar-06
14-Apr-06
28-Apr-06
N/A
05-July-06
Aug-06
Plan
24,200.00
Nov-06.
Nov-06.
15-Nov-06.
11-Dec-06
15-Dec-06
N/A
25-Dec-06
Jan-07
Actual
19,872.74
Nov-06
Nov-06
22-Nov-06
11-Dec-06
15-Dec-06
N/A
18-Dec-06
18-Jan-07
Plan  
20,900.00
Nov-06.
Nov-06.
 29-Dec-06
Jan-07
15-Dec-06
N/A
 Feb-07
Mar-07
Actual
8,128.05
Nov-06
Nov-06
 29-Dec-06
24-Jan-07
15-Dec-06
N/A
29-Mar-07
20-Apr-07
Plan   
31,000.00
Nov-06.
Nov-06.
16-Feb-07
25-Feb-07
15-Dec-06
N/A
16-Apr-07
May-07
Actual
33,600.00
Nov-06
Nov-06
31-Dec-06
31-Jan-07.
15-Dec-06
N/A
16-May-07
30-Jun-07
Plan   
24,000.00
Oct-08
Oct-08
02-Oct-08
16-Oct-08
15-Dec-06
N/A
22-Oct-08
21-Nov-08
Actual
23,760.30
Nov-08
17-Nov-08
22-Dec-08
23-Dec-08
15-Dec-06
N/A
25-Dec-08
14-Feb-09
Plan   
42,000.00
Oct-08
Oct-08
02-Oct-08
16-Oct-08
15-Dec-06
N/A
22-Oct-08
21-Nov-08
Actual
42,000.00
Nov-08
17-Nov-08
22-Dec-08
23-Dec-08
15-Dec-06
N/A
25-Dec-08
11-Feb-09
Plan   
50,000.00
Feb-10
Mar-10
Mar-10
May-10
May-10
N/A
May-10
09-Aug-10
Actual
36,000.00
22-Feb-10
10-Mar-10
06-Apr-10
30-Jun-10
30-Jun-10
N/A
05-Jul-10
02-Aug-10
Plan   
25,000.00
Jun-10
N/A
Jul-10
Jul-10
Jul-10
N/A
Jul-10
16-Aug-10
Actual
16,000.00
14 -Jun-10
N/A
17-Jun-10
09-Jul-10
09-Jul-10
N/A
13-Jul-10
03-Aug-10
Component D:
Plan   
10,000.00
Jan-06
Jan-06
Jan-06
Jan-06
Feb-06
N/A
13-Mar-06
Apr-06
Actual
10,000.00
Jan-06
Jan-06
Jan-06
Jan-06
Feb-06
N/A
13-Mar-06
Apr-06
Plan   
10,000.00
Jan-06
Jan-06
Jan-06
Jan-06
Feb-06
N/A
29-Mar-06
Apr-06
Actual
10,000.00
Jan-06
Jan-06
Jan-06
Jan-06
Feb-06
N/A
29-Mar-06
Apr-06
Plan   
9,965.75
Mar-06
Mar-06
20-Mar-06
29-Mar-06
29-Mar-06
N/A
30-Mar-06
Apr-06
Actual
9,965.75
Mar-06
Mar-06
20-Mar-06
29-Mar-06
29-Mar-06
N/A
30-Mar-06
Apr-06
Plan   
10,000.00
Mar-06
Mar-06
Mar-06
Mar-06
Mar-06
N/A
02-May-06
Jun-06
Actual
10,000.00
Mar-06
Mar-06
Mar-06
Mar-06
Mar-06
N/A
02-May-06
Jun-06
Plan   
10,000.00
May-06
May-06
May-06
Jun-06
Jun-06
N/A
06-Jul-06
Aug-06
Actual
10,000.00
May-06
May-06
May-06
Jun-06
Jun-06
N/A
06-Jul-06
Aug-06
LRCSP\ SH- 31/2                                     
Vehicles for component C
G
SH
LRCSP \ SH- 17                             
omputer, 
ffice equipment
Post
39
LRCSP\SH-11                                         
Generator   
 (
Vehicles Generator)
Post
G
SH
SH
SH
SH
47
51
52
LRCSP\SH-12                                         
laptops
46
42
45
44
40
41
43
50
48
49
Post
G
G
G
G
G
G
G
Post
Post
Post
Post
SH
SH
Post
Post
Post
Post
Post
SH
SH
SH
SH
SH
Post
LRCSP\ SH- 31/1                                      
Vehicles (one for B-2 Subcomponent and 
another one for M&E carrying out)
LRCSP\ SH- 31                                        
Vehicles      C
LRCSP\SH-08                                         
Scanners, printers, digitical 
photocamera, lock box and office 
supplies 
G
G
G
G
Post
 LRCSP\SH-07                          Office 
Furniture 
LRCSP\SH-09                                         
ffice equipment
LRCSP-SH-3                                          
PCs (Personal computers), UPSs 
(Comp.D&C) 
LRCSP\SH-15                                       
Office Furniture  
LRCSP\SH-30                                       
Office Furniture
LRCSP\ SH- 18
                  Vehicles    B   
C
 LRCSP\SH-05                                       
laptops 
G
SH
SH
Page  7
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
 Component A:
Plan   
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
Aug-07
02-Oct-07
Actual
3,174.00
May-07
May-07
20-Jun-07
Jun-07
Jun-07
N/A
21-Jul-08
21-Aug-08
Plan   
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
03-Jun-08
03-Jul-08
Actual
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
03-Jun-08
03-Jul-08
Plan   
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
10-Jun-08
10-Jul-08
Actual
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
12-Jun-08
12-Jul-08
Plan   
3,000.00
Mar-07
Mar-07
Mar-07
Apr-07
Apr-07
N/A
29-Apr-08
29-May-08
Actual
2,890.00
Mar-07
Mar-07
Mar-07
Apr-07
Apr-07
N/A
02-May-08
06-Jun-08
Plan   
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
17-Jun-08
17-Jul-08
Actual
3,000.00
May-07
May-07
May-07
Jun-07
Jun-07
N/A
17-Jun-08
17-Jul-08
Plan   
3,000.00
May-07
May-07
May-07
Jun-07
Jul-07
N/A
30-Aug-07
30-Sep-08
Actual
3,000.00
May-07
May-07
May-07
Jun-07
Jul-07
N/A
27-Aug-07
29-Sep-08
Plan   
3,000.00
May-07
May-07
May-07
Jun-07
Jul-07
N/A
15-Aug-08
  15-Sep-08
Actual
3,062.00
May-07
May-07
May-07
Jun-07
Jul-07
N/A
18-Aug-08
Sep-08
Plan   
5,000.00
Nov-09
N/A
Nov-09
Dec-09
Dec-09
N/A
Dec-09
12-Feb-10
Actual
4,966.09
Nov-09
N/A
20-Nov-09
05-Dec-09
05-Dec-09
N/A
12-Dec-09
12-Feb-10
Plan   
4,500. 00
Nov-09
N/A
Nov-09
Nov-09
Nov-09
N/A
Dec-09
11-May-10
Actual
4,513.71
11-Nov-09
N/A
13-Nov-09
28-Nov-09
28-Nov-09
N/A
04-Dec-09
11-May-10
Plan   
5,000.00
Dec-10
N/A
Jan-11
Jan-11
Jan-11
N/A
Jan-11
27-Feb-11
Actual
4,566,00
Dec-10
N/A
06-Dec-10
20-Dec-10
20-Dec-20
N/A
27-Dec-10
Plan   
3,500.00
Nov-09
N/A
Nov-09
Nov-09
Nov-09
N/A
Dec-09
01-Feb-10
Actual
3,503.17
Nov-09
N/A
09-Nov-09
30-Nov-09
30-Nov-09
N/A
01-Dec-09
01-Feb-10
Plan   
4,000.00
Nov-09
N/A
Nov-09
Dec-09
Dec-09
N/A
Dec-09
03-Feb-10
Actual
3, 962.00
02-Nov-09
N/A
02-Nov-09
01-Dec-09
01-Dec-09
N/A
03-Dec-09
03-Feb-10
SW
W
Post
LRCSP\ SH  W 3\1                          
Gissar Land Regional Center Offices 
repair
SW
W
W
59
LRCSP\ SH  W  3                                
MBAR (Khorog) Land Regional Center 
Offices repair 
LRCSP\ SH  W 3\5    Khodjent Land 
Regional Center Offices repair 
61
62
60
LRCSP\ SH  W 3\4                         
Kulyab Land Regional Center Offices 
repair 
LRCSP\ SH  W  
3\3                         
Vakhsh Land Regional Center Offices 
repair 
64
W
LRCSP\ SH  W  3                                
Kulyab Land Regional Center Offices 
repair 
57
W
SW
54
LRCSP\ SH  W  3                                
Rasht Land Regional Center Offices 
repair 
53
LRCSP\ SH  W  3                                
Gissar Land Regional Center Offices 
repair
63
58
LRCSP\ SH  W  3  
          Zarafshon 
Land Regional Center Offices repair 
LRCSP\ SH  W 3\2                         
Rasht Land Regional Center Offices 
repair 
56
55
LRCSP\ SH  W  3                                 
Vakhsh Land Regional Center Offices 
repair 
SW
SW
SW
SW
W
Post
SW
Post
W
SW
SW
SW
Post
Post
Post
Post
LRCSP\ SH  W  3 
          Khodjent Land 
Regional Center Offices repair 
Post
Post
Post
Post
Post
W
SW
W
W
W
W
Page  8
Item No.
Package number and name
Type
Method
Plan/   
act
Cost 
estimate 
(US$)
Draft Bidding Docs 
and SPN
Bank's No 
objection to 
Bidding docs
Issuance of 
Bidding 
Documents
Bid Opening
Bid Evaluation 
Report
Bank's No objection 
to Contract Awd.
Contract Signature
Contract               
Completion
Bank's Review
Plan   
3,500.00
Dec-10
N/A
Jan-11
Jan-11
Jan-11
N/A
Jan-11
Mar-11
Actual
Plan   
10,000.00
Dec-09
N/A
Jan-10
Jan-10
Jan-10
N/A
Feb-10
19-Apr-10
Actual
9,980.00
Dec-09
N/A
02-Dec-09
16-Dec-09
16-Dec-09
N/A
21-Dec-09
20-Apr-10
Plan   
4,500. 00
Jun-10
N/A
Jun-10
Jun-10
Jun-10
N/A
Jun-10
08-Sep-10
Actual
4,496.00
07-Jun-10
N/A
11-Jun-10
28-Jun-10
28-Jun-10
N/A
08-Jul-10
08-Sep-10
Plan   
5,000.00
Jun-10
N/A
Jun-10
Jun-10
Jun-10
N/A
Jun-10
02-Nov-10
Actual
4,989,00
16-Aug-10
N/A
16-Aug-10
31-Aug-10
31-Aug-10
N/A
  02-Sep-10
26-Nov-10
 Component 
:
Plan   
114,000.00
Mar-06
27-Mar-06
Apr-06
14-Apr-06
May-06
28-Jun-06
4-Jul-06
Oct-06
Actual
85,976.00
Mar-06
27-Mar-06
Apr-06
14-Apr-06
May-06
28-Jun-06
4-Jul-06
Oct-06
Plan   
8,736.00
15-Sep-08
16-Sept-08
30-Sept-08
13-Oct-08
Oct-08
N/A
Oct-08
Dec-08
Actual
8,477.40
15-Sep-08
16-Sept-08
30-Sept-08
13-Oct-08
Oct-08
N/A
21-Oct-08
21-Dec-08
Component D:
Plan   
9,950.00 
Jun-06
N/A
Jun-06
Jun-06
Jun-06
N/A
Jun-06
Jul-06
Actual
9,950.00 
Jun-06
N/A
Jun-06
Jun-06
Jun-06
N/A
Jun-06
Jul-06
Procurement plan updated by:                                           Davlatov J.
 LRCSP\ NCB   W -1                 
LRCSP\ SH  W 3\7                         
MBAR (Khorog) Land Regional Center 
Offices repair 
LRCSP\ SH  W 3\6     Zarafshon Land 
Regional Center Offices repair 
W
66
LRCSP\ SH  W - 2                               
Office building repair
67
LRCSP\ SH  W 4                         Repair 
of Rasht RLCCs additonal office 
space  
68
LRCSP\ SH  W 5.   Repair the roof of the 
MBAR (Khorog) Regional Land Cadastre 
Centers Offices 
71
69
 LRCSP\ SH  W 6 Reconstruction of the 
part of the 4-th floor of SPI 
"Tajikgiprozem” building.                    
70
65
W
SW
W
SW
Post
Post
W
Prior
NCB
W
SW
Post
Post
Post
Post
SW
W
SW
W
SW
Page  9
Comments
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Page  10
Comments
Completed
Page  11
Comments
Completed
Contract was concluded
Completed
Contract was concluded
Completed
The Amendment # 1 dated 
February, 19, 2010, on contract 
completion periods extension (WB 
no objection, dated February, 19, 
2010) was introduced, in order to 
procure completely the10, 000  
numbers of blank Certificates, The 
Amendment # 2 dated June, 07, 
2010 (WB no objection, dated une, 
07, 2010) on additional 
procurement of 5, 000 numbers of 
blank Certificates copies. 
Completed
Completed
Completed
New procurement 
Completed
Completed
Completed
Page  12
Comments
Completed
Page  13
Comments
Completed
Completed
Completed
Completed
Contract was concluded
New procurement 
Completed
Completed
Completed
Completed
Contract was concluded
Contract was concluded
Contract was concluded
Page  14
Comments
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Page  15
Comments
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Contract was concluded. 
Completed
Completed
Completed
Completed
Page  16
Comments
Completed
Completed
Completed
Dates are changed 
Completed
Completed
Completed