Page  1
RFP No:
Proposal  Ref
Type
Cost 
Estimate 
US $
Proc. 
Method
Plan/Act.
Submit EOI 
and TOR to 
WB.
Bank's no-
obj. TOR
Advertise
CQ received
Technical. 
Evaluation
CER
Bank's no-
obj.
Contract Award
Contract 
Completion
Prior 
Review 
Component A
90 000 00
Plan
02/12/07
07.01.07.
02/12/07
02/21/07
03/20/07
04/02/07
N/A
04/10/07
05/02/07
00.0.00
Actual
03.10.07.
04.11.07.
80 000 00
Plan
01/29/07
02/09/07
02/12/07
N/A
N/A
N/A
03/01/07
04/02/07
05/02/07
17 730 00
Actual
03.10.07.
06/14/07
06.16.07.
06/08/07
07/16/07
08/21/07
10/16/07
10/16/07
10/16/07
40. 000,00
Plan
09/19/08
09/24/07
N/A
N/A
N/A
N/A
40. 000,00
Actual
09..19.08
09/24/08
N/A
N/A
N/A
N/A
N/A
10/06/08
12/24/08
24 000 00
Plan
07/03/08
07/10/08
07/11/08
07/25/08
N/A
08/05/08
08/14/08
08/18/08
12/31/10
Actual
07/25/08
07/26/08
11/25/08
12/16/08
12/23/08
01.28.09 re-advertised 
5 400 00
Plan
07/03/08
08/14/08
07/26/08
08/05/08
N/A
08/05/08
08/14/08
08/18/08
12/31/08
Actual
07/25/08
07/26/08
09/10/08
09/25/08
10/20/08
10/20/08
11/21/08
11/24/08
prior to 
inclusion into 
staff
80,000.00
Plan
06/06/08
06/13/08
06/17/08
06/26/08
07/31/08
08/14/08
08/20/08
09/03/08
09/16/08
Actual
08/14/08
08/20/08
11.17.08
12/06/08
12/10/08
12/30/08
75.000.00
Plan
04/01/09
04/07/09
04/08/09
04/30/09
05/01/09
05/05/09
05/13/09
05/28/09
11/30/09
Actual
35.000.00
Plan
02/02/09
02/10/09
02/11/09
02/26/09
02/27/09
03/03/09
03/12/09
03/27/09
06/27/09
Actual
25 000 00
Plan
02/06/09
02/16/09
02/18/09
04/05/09
04/06/09
04/10/09
04/17/10
04/25/09
12/31/09
Actual
312.000.00
Plan
02/16/09
02/24/09
02/25/09
03/12/09
03/13/09
03/16/09
03/25/09
03/30/09
12/31/10
Actual
8 400 00
Plan
02/04/09
02/10/09
N/A
N/A
N/A
N/A
N/A
02/10/09
03/31/09
Actual
30 000 00
Plan
01/16/09
01/23/09
N/A
N/A
N/A
N/A
N/A
02/20/09
04/20/09
Actual
Component 
1
150 000 00
Plan
09/18/06
10/02/06
11/25/06
N/A
N/A
N/A
01/22/07
02/16/07
06/29/07
19,908.11
Actual
10.11 2006
11/10/06
14.11 2006
21.11 2006
20.Dec.2006
20.Dec.2006
01/10/07
03/28/07
05/28/07
150 000 00
Plan
09/18/06
10/02/06
11/25/06
N/A
N/A
N/A
01/22/07
02/16/07
06/29/07
11,901.00
Actual
10.11 2006
11/10/06
14.11 2006
21.11 2006
20.Dec.2006
20.Dec.2006
01/10/07
03/28/07
08/17/07
150 000 00
Plan
09/18/06
10/02/06
11/25/06
N/A
N/A
N/A
01/22/07
02/16/07
06/29/07
18 936 00
Actual
10.11 2006
11/10/06
14.11 2006
21.11 2006
20.Dec.2006
20.Dec.2006
01/10/07
03/28/07
08/17/07
150 000 00
Plan
11/15/06
10/02/06
11/25/06
N/A
N/A
N/A
01/22/07
02/16/07
06/29/07
20 522 54
Actual
10.11 2006
11/10/06
14.11 2006
21.11 2006
20.Dec.2006
20.Dec.2006
01/10/07
02/28/08
06/30/08
16
*LRCSP\  CQ  CS 10\ 1
                        
Consultant (NGO) for conducting training 
campaign. NATC                  
11
CS
LRCSP\ IC  CS 31 
Local advisor (NGO) on 
training to rayon restructuring committees 
CS
CS
CQ
Prior
CS
Prior
12
9
LRCSP\
IC
CS
32
hiring
of
specialists
for
survey works 
10
LRCSP\ IC  CS 33
 hiring of specialists for 
certificates filling in LOT-1, expertise and 
archiving carrying out LOT-2 
DC
CS
CS
14
CS
CQ
15
4
5
CS
CQ
LRCSP\ IC  CS 21                                                 
Legal advisor. (local) (for 2 years)
LRCSP\ IC  CS 2
2                                
Advisor on restructuring 
*LRCSP\  CQ  CS 10\ 1                         
Consultant (NGO) for conducting awareness 
campaign. NATC                 
*
LRCSP\  CQ  CS 10\ 2                         
Consultant (NGO) for conducting awareness 
campaign. Civilization                
 LRCSP\ IC  CS 29                             
Advisor (International) on legal issues. 
*LRCSP\  CQ  CS 10\3                          
Consultant (NGO) for conducting awareness 
campaign. NADFs                 
LRCSP\ IC  CS 30                              
Consultant Indiv. (International) on GIS  
technology 
7
6
LRCSP\ IC  CS 23                                
Advisor (International) on farmland 
restructuring 
8
CS
 LRCSP\ IC  CS 7
 Consultant Indiv. 
(International) on GIS  technology
CS
1
2
CS
LRCSP\ IC  CS 6
 Consultant Indiv. 
(International) on GPS technology
LRCSP\ IC  CS 28
        Consultant 
(International) on GPS technology 
3
DC
Prior
IC
Consultant is training at the expense of EU Tacis Project 
Prior
Prior
IC
REPUBLIC of TAJIKISTAN: Land Registration and Cadastre System for Sustainable Agriculture Project (LRCSP)  
PROCUREMENT PLAN - CONSULTANT   DATA February, 05, 2009
Draft
IC
IC
IC
IC
CQ
CS
IC
CS
IC
Prior
Prior
Prior
Post
Prior
Prior
Prior
Prior
Prior
Prior
Prior
13
CS
CS
IC
LRCSP\ IC  CS 41
        Advisor 
(International) on GPS technology  
CS
DC
Page  2
150 000 00
Plan
11/15/06
10/02/06
11/25/06
N/A
N/A
N/A
01/22/07
02/16/07
06/29/07
19 313 50
Actual
10.11 2006
11/10/06
14.11 2006
21.11 2006
20.Dec.2006
20.Dec.2006
01/10/07
02/28/08
06/30/08
150 000 00
Plan
11/15/06
10/02/06
11/25/06
N/A
N/A
N/A
01/22/07
02/16/07
06/29/07
17 134 63
Actual
10.11 2006
11/10/06
14.11 2006
21.11 2006
20.Dec.2006
20.Dec.2006
01/10/07
03/04/08
07/04/08
150 000 00
Plan
10/15/07
10/26/07
10/29/07
11/02/07
12/31/07
12/07/07
12/25/07
01/07/08
01/25/08
58.278,05
Actual
11/21/07
12/10/07
12.12.2007.
12/18/07
01/21/08
04/30/08
06/30/08
07/10/08
12/10/08
150 000 00
Plan
10/15/07
10/26/07
10/29/07
11/02/07
12/31/07
12/07/07
12/25/07
01/07/08
01/25/08
49.909,80 
Actual
11/21/07
12/10/07
12.12.2007.
12/18/07
01/21/08
04/30/08
06/30/08
07/10/08
12/10/08
51 000 00
Plan
04/01/09
04/07/09
04/08/09
12/31/09
Actual
51 000 00
Plan
04/01/09
04/07/09
04/08/09
12/31/09
Actual
52 000 00
Plan
03/02/09
03/10/09
03/11/09
03/30/09
04/02/09
04/06/09
04/15/09
04/24/09
12/31/09
Actual
44 000 00
Plan
03/02/09
03/10/09
03/11/09
03/30/09
04/02/09
04/06/09
04/15/09
04/24/09
12/31/09
Actual
13.200.00
Plan
02/02/09
02/10/09
02/11/09
02/26/09
02/27/09
03/03/09
03/13/09
03/25/09
12/31/09
Actual
Component B 2
3. 000 00
Plan
03/02/09
03/10/09
03/11/09
03/26/09
03/27/09
04/03/09
04/13/09
04/26/09
12/31/09
Actual
105.000.00
Plan
02/02/09
02/10/09
02/11/09
02/26/09
02/27/09
03/03/09
03/13/09
03/26/09
12/31/09
Actual
Component B 3
50.160 00
Plan
12/15/06
12/31/07
01/04/07
01/25/07
N/A
02/08/07
02/20/07
03/27/07
12/31/07
49.281,00
Actual
12/15/06
12/31/07
01/04/07
01/19/07
01/26/07
02/28/07
03/02/07
12/31/07
50 130 00
Plan
10/17/07
12/31/08
10/31/07
11/05/07
12/24/07
12/31/07
01/07/08
01/07/07
12/31/08
53. 282,00
Actual
11/01/07
11/22/07
12/08/07
12/24/08
02/27/08
01/21/08
02/18/08
02/27/08
Dec. 2008
100.000.00
Plan
01/07/09
01/19/09
01/21/09
02/05/09
02/06/09
02/10/09
02/18/09
02/28/09
12/31/09
Actual
01/07/09
01/13/09
01/21/09
02/06/09
12.000.00
Plan
01/07/09
01/19/09
01/21/09
02/05/09
02/06/09
02/10/09
02/18/09
02/28/09
12/31/10
Actual
01/07/09
01/13/09
01/21/09
02/06/09
Component 
64000 00
Plan
May 2006
June 2006
June 2006
June 2006
N/A
N/A
N/A
9 June  .2006
31.Dec. 2006
64 000 00
Actual
May 2006
June 2006
June 2006
June 2006
N/A
N/A
N/A
9 June  .2006
31.Dec. 2006
CS
29
LRCSP\  CQ  CS 13                              
cotton demonstrations (local NGO) for 2007
31
LRCSP\ IC  CS 40                              Local 
Individual advisor on environment with 
international practice 
LRCSP\  CQ  CS 17                             
cotton demonstrations (local NGO) for 2008
CS
According
to
tender
results
from
January,
21,
2008,
and
approved
ToR,
the
direct contract will be concluded for carrying out of the 2nd phase of 
21
LRCSP\  CQ  CS 35                             
(NGO-ATC Civilization)   training for farmers                 
DC
LRCSP\  CQ  CS 34                             
(NGO-NCTC)   training for farmers              
22
CS
DC
CQ
CS
LRCSP\  CQ  CS 37                            
(NGO) for conducting awareness campaign 
for MBAR, Vakhsh and Kulyab regions.                    
24
CS
LRCSP\  CQ  CS 36                            
(NGO) for conducting awareness campaign 
for Rasht, Khodjent and Zerafshan regions.                    
18
*LRCSP\  CQ  CS 10\ 3
                        
Consultant (NGO) for conducting training 
campaign. NADFs                  
CS
CS
CQ
Prior
CS
CQ
30
LRCSP
CQ
CS
39
Consulting
services on environment (NGO
)
28
27
25
CQ
**LRCSP\  CQ  CS 19\ 2                        
(NGO) for conducting awareness and training 
campaign. "Civilization"                  
*LRCSP\  CQ  CS 10\ 2
                        
Consultant (NGO) for conducting training 
campaign.  Civilization                   
According
to
tender
results
from
January,
21,
2008,
and
approved
ToR,
the
direct
contract
will
be
concluded
for
carrying
out
of
the
2nd
phase
of
activities. 
CQ
CQ
Prior
Prior
Prior
Prior
Prior
Post
Post
Prior
Prior
32
LRCSP \ IC CS 1                                 
Consultant (International) on Procurement 
20
LRCSP\  IC  CS 11 
    Water Main Policy  
Specialist       
LRCSP\  CQ  CS 12 
                            Local 
Consultant (NGO) for training to farmers on 
WUA management 
26
LRCSP\  CQ  CS  38                               
information materials and publications 
preparation 
17
23
CS
CS
CS
CS
CS
CS
CS
CS
Prior
Prior
CQ
CQ
Prior
19
**LRCSP\  CQ  CS 19\ 1                       
(NGO) for conducting awareness and training 
campaign. NATC                  
CQ
CQ
IC
IC
Prior
Prior
CQ
Prior
IC
Page  3
13 600 00
Plan
02/25/06
02/27/06
02/27/06
Jun, 2006
06/01/06
06/01/06
06/01/06
06/19/06
 07.31.06
13 600 00
Actual
02/25/06
02/27/06
02/27/06
N/A
N/A
N/A
N/A
06/19/06
 07.31.06
15 000 00
Plan
09/25/08
10/02/08
N/A
N/A
N/A
N/A
N/A
02/12/09
03/17/09
Actual
10/15/08
12/19/08
N/A
N/A
N/A
N/A
N/A
3 000 00
Plan
09/24/08
10/02/08
N/A
N/A
N/A
N/A
N/A
01/30/09
03/31/09
1 500 00
Actual
10/15/08
12/19/08
N/A
N/A
N/A
N/A
N/A
01/30/09
03/16/09
600.00
Plan
09/22/08
09/24/08
N/A
N/A
N/A
N/A
N/A
10/16/08
01/16/09
Actual
10/02/08
10/03/08
11/25/08
12/16/08
12/23/08
6.000.00
Plan
N/A
N/A
N/A
N/A
N/A
N/A
02/14/06
02/27/06
1 200 00
Actual
N/A
N/A
N/A
N/A
N/A
N/A
02/14/06
02/27/06
PMU STAFFING
450
Plan
Dec-08
12/12/2008
1
Actual
330
Plan
01.28.09
Actual
400
Plan
11/26/08
12/16/08
12.24.2008
12.30.2008
 01.23.09
01.23.09
Actual
11/26/08
12/16/08
12.24.2008
12.30.2008
 01.23.09
01.23.09
250
Plan
11/26/08
12/16/08
12.24.2008
12.30.2008
01.30.2009
2/2/2009
Actual
11/26/08
12/16/08
12.24.2008
12.30.2008
01.30.2009
2/2/2009
250
Plan
11/26/08
12/16/08
12.24.2008
12.30.2008
01.30.2009
2/2/2009
Actual
11/26/08
12/16/08
12.24.2008
12.30.2008
01.30.2009
250
Plan
01.21.09
Actual
200
Plan
11/25/08
12/16/08
12.24.2008
12.30.2008
Actual
     Gissar RLCC 
1
200
01.28.09
     Zarafshon RLCC
1
200
01.28.09
Note:
Prior
01.28.09 re-advertised 
37
LRCSP\ IC CS 5 
                                 Local 
financial consultant 
CS
IC
Deputy-Director
1
Candidate
rejected
from
position.
Re-
advertisement
will
be
issued
for
this
vacant
position.  
OPERATIONAL EXPENSES CATEGORY
Prior
IC
Prior
34
35
CS
LRCSP\  IC  CS 27                              
Procurement cons. (local) 
DC
LRCSP\  CQ  CS 25                             
Consultant on budgeting (local)
36
CS
33
LRCSP\  CQ  CS 2                               
Consultant for financial management (1C 
SW) 
ractica (Kyrg)
* Mentioned amount will be covered at the expense of costs indicated at contracts # CS 10\ 1,CS 10\ 2, CS 10\ 3, CS 10\ 1
 , CS 10\ 2
 , CS 10\ 3
 
Accountant on RLCCs 
IC
LRCSP\  CQ  CS 24                             
Consultant for financial management (1C 
SW) 
ractica (Kyrg)
Prior
Prior
IC
CS
CS
1
specialist on office work
1
5
specialist on restructuring 
1
1
1
Procurement plan is updated by Specialist on Environmental:                                      Akhmedov Sh. 
**  Mentioned amount will be covered at the expense of costs indicated at contracts # CS 19\ 1,CS 19\ 2.
4
01.28.09 re-advertised
Leading specialist on information  
Accountant-cashier 
1
Finance Manager 
1
2
2
Leading specialist on restructuring 
Chief procurement specialist
1
3
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