Page  1
DRAFT
RFP No:
Package number and name  
Type
Method 
Plan/Act
.
Cost Estimate US 
$
Draft Bidding docs. 
and SPN
Bank's no-obj. 
to bidding 
docs.
 Bidding docs. 
issuance 
Bids opening 
Evaluation 
report 
Bank's no-obj. to 
contract award 
Contract signing
Contract Completion
Banks Review
Commentes
Plan   
18,600.00
Dec-09
N/A
Dec-09
Dec-09
Dec-09
N/A
Dec-09
28-Dec-10
Actual
6,505.89
Dec-09
N/A
07-Dec-09
17-Dec-09
17-Dec-09
N/A
28-Dec-09
Plan   
12,250.00 
Dec-09
N/A
Dec-09
Dec-09
Dec-09
N/A
Dec-09
28-Dec-10
Actual
13,775.72
Dec-09
N/A
07-Dec-09
17-Dec-09
17-Dec-09
N/A
28-Dec-09
Plan   
5,000.00
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
31-Dec-10
Actual
4,658.81
Jan-10
N/A
N/A
N/A
N/A
N/A
04-Jan-10
Plan   
3,000.00
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
31-Dec-10
Actual
on actual basis
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
Plan   
2,800.00
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
31-Dec-10
Actual
on actual basis
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
Plan  
4,250.00
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
31-Dec-10
Actual
5,547.42
01-Jan-10
N/A
N/A
N/A
N/A
N/A
01-Jan-10
Plan   
8,000.00
Jan-11
N/A
Jan-11
Jan-11
Jan-11
N/A
Feb-11
Mar-12
Actual
on actual basis
Plan  
25,000.00
May-10
N/A
May-10
May-10
May-10
N/A
Jun-10
06-May-11
Actual
on actual basis
25-Mar-10
N/A
14-
pr-10
20-
pr-10
20-
pr-10
N/A
06-May-10
Plan
3,000.00
May-10
N/A
N/A
N/A
N/A
N/A
May-10
pr-11
Actual
1,880.45
03-Feb-10
N/A
N/A
N/A
N/A
N/A
pr-10
Plan
17,000.00
Jan-10
N/A
N/A
N/A
N/A
N/A
Jan-10
31-Dec-10
Actual
on actual basis
Jan-10
N/A
Jan-10
Jan-10
Jan-10
N/A
04-Jan-10
Plan
9,000.00
Jul-10
N/A
Jul-10
Jul-10
Jul-10
N/A
Sept-10
13-Nov-10
Actual
3,588,00
Aug-10
N/A
04-Aug-10
20-Aug-10
20-Aug-10
N/A
13-Sept-10
13-Nov-10
Plan
6,000.00
Jan-10
N/A
Jan-10
Jan-10
Jan-10
N/A
Jan-10
Dec-10
Actual
on actual basis
Jan-10
N/A
Jan-10
Jan-10
Jan-10
N/A
4-Jan-10
01-Apr-10
Plan
5,200.00
Mar-08
Mar-08
pr-08
N/A
N/A
N/A
pr-08
Dec-08
LRCSP\L. P. O. E.10 
02                                      
Vehicles insurance
TS
SH
10
DC
2
LRCSP\L. P. O. E.10 
10                                     
POL 
TS
5
LRCSP\L. P. O. E..10 
04                                      
Communication service (land line)
LRCSP\
.
.
.
.10 
03                                       
"Internet" services 
7
8
9
REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP)  
PROCUREMENT PLAN - Operational expenses up to 2012 year  (
dated December, 28, 2010
)
TS
LRCSP\ L. P. O. E. 10 
01                                      
Property insurance
SH
1
14
LRCSP\L. P. O. E.10 
07                                      
Repair and maintenance of electrical 
appliances
LRCSP\L. P. O. E.10 
08                                      
Repair and maintenance of LRCSPs 
official cars  
LRCSP\ OC  26  
              TV/Radio 
DC
LRCSP\L. P. O. E.10 
09                                      
Services on LRCSPs official cars 
technical inspection (SAI, insurance, 
ecology etc.) 
LRCSP\L. P. O. E. 10 
12                                      
Stationery, household goods and home 
appliances  
W
TS
TS
DC
LRCSP\L. P. O. E.10 
05                                     
Communication service (mobile-
phones)
11
LRCSP\L. P. O. E.10 
06                                      
public utilities 
LRCSP\L. P. O. E. 10 
11                                      
LRCSP offices current repairs 
SH
SH
TS
TS
TS
DC
SH
TS
G
4
Post
Post
Post
Post
DC
DC
6
TS
3
Post
Post
Contract was concluded 
Contract was concluded 
Contract was concluded 
Contract was concluded 
Contract was concluded 
Contract was concluded 
once per year
The Amendment was introduced  
(
.
.
.
. 10#10) to the contract # 
 
.
.
.
. 09#02 dated 
April, 20, 2009 and completion 
period was extended up to 
December, 31, 2010. Payment will 
be made after delivery. 
Post
dates were changed 
dates were inserted on actual 
Post
Post
Post
Post
Was transferred from category: 
Post
Post
Completed
Contract was terminated due to 
Suppliers renunciation (letter 
dated March, 29, 2010 under the 
# 12) 
G
SW
12
SH
Page  2
RFP No:
Package number and name  
Type
Method 
Plan/Act
.
Cost Estimate US 
$
Draft Bidding docs. 
and SPN
Bank's no-obj. 
to bidding 
docs.
 Bidding docs. 
issuance 
Bids opening 
Evaluation 
report 
Bank's no-obj. to 
contract award 
Contract signing
Contract Completion
Banks Review
Commentes
Actual
1,600.00
pr-08
pr-08
pr-08
N/A
N/A
N/A
26-Aug-08
Dec-08
14
Media
DC
TS
Was transferred from category: 
goods and works 
Post
Page  3
RFP No:
Package number and name  
Type
Method 
Plan/Act
.
Cost Estimate US 
$
Draft Bidding docs. 
and SPN
Bank's no-obj. 
to bidding 
docs.
 Bidding docs. 
issuance 
Bids opening 
Evaluation 
report 
Bank's no-obj. to 
contract award 
Contract signing
Contract Completion
Banks Review
Commentes
Plan
16,000.00
 Jan-09
 Jan-09
 Jan-09
N/A
N/A
N/A
 Jan-09
20-Dec-09
Actual
11,800.00
Feb-09
Feb-09
25-Feb-09
N/A
N/A
N/A
06-Mar-09
20-Dec-09
Plan
12,000.00
Apr-10
N/A
N/A
N/A
N/A
N/A
May-10
31-Dec-10
Actual
11,600.00
05-Apr-10
N/A
N/A
N/A
N/A
N/A
03-May-10
Plan
3,000.00
15-May-10
N/A
1-Jun-10
30-Jun-10
1-Jul-10
N/A
10-Jul-10
22-Sep-10
Actual
3,348.17
02-Aug-10
N/A
02-Aug-10
17-Aug-10
17-Aug-10
N/A
23-Aug-10
30-Aug-10
Plan
10,000.00
Mar-10
Mar-10
N/A
N/A
N/A
N/A
Jul-10
 02-Jan-10
Actual
1655,4
Mar-10
18-Mar-10
N/A
N/A
N/A
N/A
02-Aug-10
Plan
6,000.00
May-10
N/A
May-10
May-10
May-10
N/A
May-10
31-Dec-10
Actual
on actual basis
Mar-10
N/A
Mar-10
pr-10
pr-10
N/A
12-May-10
Plan
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
Jul-10
31-Dec-10
Actual
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
28-Jul-10
Plan
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
Jul-10
31-Dec-10
Actual
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
28-Jul-10
Plan
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
Jul-10
31-Dec-10
Actual
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
28-Jul-10
Plan
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
Jul-10
31-Dec-10
Actual
on actual basis
June-10
June-10
N/A
N/A
N/A
N/A
28-Jul-10
Plan
on actual basis
Aug-10
N/A
Aug-10
Aug-10
Aug-10
N/A
Sep-10
15-Dec-11
Actual
on actual basis
Aug-10
N/A
16-Aug-10
30-Aug-10
30-Aug-10
N/A
15-Dec-10
Plan
8,000.00
Jan-11
N/A
N/A
N/A
N/A
N/A
Feb-11
Dec-11
Actual
on actual basis
Plan   
10,00.00
Dec-10
N/A
Dec-10
Dec-10
Dec-10
N/A
Dec-10
28-Dec-11
Actual
7402,00
Dec-10
N/A
Dec-10
Dec-10
Dec-10
N/A
15-Dec-10
Plan   
14,750.00
Dec-10
N/A
Dec-10
Dec-10
Dec-10
N/A
Dec-10
28-Dec-11
Actual
20,768.72
Dec-10
N/A
Dec-10
Dec-10
Dec-10
N/A
15-Dec-10
Plan   
5,500.00
Dec-10
N/A
N/A
N/A
N/A
N/A
Dec-10
Mar-12
Actual
Plan   
3,000.00
Dec-10
N/A
N/A
N/A
N/A
N/A
 Jan-11
Mar-12
Post
New procurement
Post
Contract was concluded 
Post
New procurement
29
LRCSP\
.
.
.
.11 
26                                     
TS
DC
DC
27
LRCSP\
.
.
.
.11 
24\1                                 
Vehicles insurance
TS
SH
LRCSP\
.
.
.
.11 
24                                     
Property insurance
28
LRCSP\
.
.
.
.11
25                                     
"Internet" services 
TS
TS
SH
New procurement
Post
Post
Contract was concluded 
DC
18
17
LRCSP\OC.10 
16                                  
English courses for PMU staff
DC
DC
TS
Post
Contract was concluded 
Post
Contract was concluded 
Post
Contract completed 
Post
Post
Was transferred from category: 
goods and works 
Contract was concluded 
TS
DC
DC
LRCSP\ 
.
.
.
.10 SH-32/1                                      
Anti  virus SWs
G
SH
15
16
LRCSP\
.
.
.
.10 
15                                      
TV/Radio Media
LRCSP\  OC 34                                        
TV/Radio Media
TS
20
LRCSP\
.
.
.
.10 
18.
 Services on 
land files expertise and its archiving 
carrying out (SUE "Markazi-Zamin")  
TS
DC
19
LRCSP\
.
.
.
.10 
17                                      
Stationery, household goods and home 
appliances 
G
SH
23
LRCSP\
.
.
.
.10 
21
. Services on 
land files expertise and its archiving 
carrying out (SUE "Navruz", GBAO 
Region)
TS
LRCSP\
.
.
.
.10 
19
. Services on 
land files expertise and its archiving 
carrying out (SUE "Zaminsoz", Khodjent 
town, Sogd Region)  
TS
21
22
LRCSP\
.
.
.
.10 
20
. Services on 
land files expertise and its archiving 
carrying out (SUE "Zarzamin", Khatlon 
Region)  
TS
DC
SH
The Amendment # 1 was 
introduced to contract, the 
completion period is extended 
dated   01.10.10
The Amendment # 1 was 
introduced to contract, the 
completion period is extended 
dated   01.10.10
The Amendment # 1 was 
introduced to contract, the 
completion period is extended 
dated   01.10.10
The Amendment # 1 was 
introduced to contract, the 
completion period is extended 
dated   01.10.10
Post
Post
Post
Post
Contract was concluded 
Post
DC
26
24
LRCSP\
.
.
.
.10 
22
.  Service on 
PCs/laptops and office equipments 
repair and maintenance  
TS
25
LRCSP\
.
.
.
.11 
15/1
.  TV/Radio 
Media
TS
Page  4
RFP No:
Package number and name  
Type
Method 
Plan/Act
.
Cost Estimate US 
$
Draft Bidding docs. 
and SPN
Bank's no-obj. 
to bidding 
docs.
 Bidding docs. 
issuance 
Bids opening 
Evaluation 
report 
Bank's no-obj. to 
contract award 
Contract signing
Contract Completion
Banks Review
Commentes
Actual
on actual basis
Plan   
3,600.00
Dec-10
N/A
N/A
N/A
N/A
N/A
 Jan-11
Mar-12
Actual
on actual basis
30
LRCSP\
.
.
.
.11 
27                                     
Communication service (mobile-
phones)
TS
DC
Post
New procurement
Post
New procurement
29
Communication service (land line)
TS
DC
Page  5
RFP No:
Package number and name  
Type
Method 
Plan/Act
.
Cost Estimate US 
$
Draft Bidding docs. 
and SPN
Bank's no-obj. 
to bidding 
docs.
 Bidding docs. 
issuance 
Bids opening 
Evaluation 
report 
Bank's no-obj. to 
contract award 
Contract signing
Contract Completion
Banks Review
Commentes
Plan  
6,900.00
Dec-10
N/A
N/A
N/A
N/A
N/A
 Jan-11
Mar-12
Actual
Plan  
25,000.00
Jan-11
N/A
Jan-11
Jan-11
Jan-11
N/A
May-11
Mar-12
Actual
on actual basis
N/A
Plan
2,200.00
Jan-11
N/A
N/A
N/A
N/A
N/A
 Jan-11
Mar-12
Actual
Plan
25,500.00
Jan-11
N/A
N/A
N/A
N/A
N/A
 Jan-11
Mar-12
Actual
on actual basis
Plan
3,500.00
Jan-11
N/A
Jul-11
Jul-11
Jul-11
N/A
Jul-11
Mar-12
Actual
Plan
6,000.00
Jan-11
N/A
Jan-11
Jan-11
Jan-11
N/A
 Jan-11
Mar-12
Actual
on actual basis
35
LRCSP\
.
.
.
.11 
33                                       
LRCSP offices current repairs 
Post
dates were changed 
36
LRCSP\
.
.
.
.11 
34                                    
Stationery, household goods and home 
appliances 
G
SH
33
LRCSP\
.
.
.
.11 
31                                    
Services on LRCSPs official cars 
technical inspection (SAI, insurance, 
ecology etc.) 
34
LRCSP\
.
.
.
.11 
32                                    
POL
W
SW
Post
dates were changed 
G
SH
Post
dates were changed 
TS
DC
Post
dates were changed 
Post
dates were changed 
32
LRCSP\
.
.
.
.11 
30                                    
Repair and maintenance of LRCSPs 
official cars
TS
SH
Post
New procurement
31
LRCSP\
.
.
.
.11 
28                                    
public utilities  
TS
DC