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PROCUREMENT PLAN

Project name _______________[insert], Country _________[insert]


Credit/Grant No. ______________________

Approved by the Bank:______[date]


Update #
1 2 3 4 5 6 7 8 9 10 11
Packag Activity Description Estimate Type of Procure- Review by Contract Contract Contract Contract Contract
e/Contr Cost Procure- ment Bank Signing Completion amount Signing Date completion
act (US$) ment Method (Prior/Post) Date Date (US$) date
Ref. (Planned) (planned) mm/dd/yy
No. mm/dd/yy mm/dd/yy

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PROCUREMENT
Tajikistan : TAJIKISTAN AGRICULTURE COMMERCIALIZATION PROJECT
PLAN
General Information
Country: Tajikistan Bank’s Approval Date of the Original Procurement Plan: 2018-05-18
2019-12-03
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P132652 GPN Date:
Project Name: TAJIKISTAN AGRICULTURE COMMERCIALIZATION PROJECT
Loan / Credit No: IDA / H9640, IDA / D2590
Executing Agency(ies): STATE INSTITUTION "Project Implementation Unit for Acess to Green and Rural Development Finance" un

WORKS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

ACPAF/MOFPIU/SH-W-01 /
Office renovation of
Component IV:
Entrepreneurship Hub Pending
Entrepreneurship Training Request for Single Stage - One
(Renovation and IDA / D2590 Post Open - National 190,000.00 0.00 Implementati 2019-10-05 2019-11-30 2020-05-28
and Business Development Quotations Envelope
reconstruction of the on
Services to MSMEs
business incubator building
in Bokhtar, Khatlon region)

GOODS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

Component I: Improvement
ACP/PMU/G/SH/205-01 /
of Technical Knowledge and Request for Open -
Procurement of office IDA / H9640 Prior 0.00 21,054.38 Signed
Skills in Support of Quotations International
equipment
Commercialization

ACPAF/MOFPIU/G-SH-6 / Component III: Institutional Pending


Request for Single Stage - One
Purchase of handouts for IDA / H9640 Capacity Building and Post Open - National 35,000.00 0.00 Implementati 2019-11-09 2020-01-04 2020-07-02
Quotations Envelope
ACP Project Management on

NON CONSULTING SERVICES


Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of
Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal
Negotiated Contract
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

Component I: Improvement
MOF/PMU/CQS/2015-01 / Consultant
of Technical Knowledge and Open -
International Bank Training IDA / H9640 Prior Qualification 0.00 160,353.00 Signed
Skills in Support of International
Consulting Firm Selection
Commercialization

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ACPAF-MOFPIU-CQS-01 / Component III: Institutional Consultant
Pending
Training to PFIs on start-up IDA / D2590 Capacity Building and Post Qualification Open - National 200,000.00 0.00 2019-12-05 2019-12-26 2020-02-08 2020-03-09 2020-04-13 2020-10-10
Implementation
business financing modalities Project Management Selection

INDIVIDUAL CONSULTANTS
Activity Reference No. / Invitation to
Loan / Credit Market Contract Type Estimated Actual Draft Negotiated
Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) Contract
Consultant
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

MOF/PMU/IC/2015-11 / Component I: Improvement


Individual
APPRAISAL OF of Technical Knowledge and
IDA / H9640 Prior Consultant Open 0.00 34,445.00 Signed
PARTICIPATING Skills in Support of
Selection
FINANCIAL INSTITUTIONS Commercialization

ACPAF/MOFPIU/IC-6 / Component III: Institutional Individual


Under
Consultant to conduct due IDA / D2590 Capacity Building and Post Consultant Open 40,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2020-02-09
Implementation
diligence of PFIs Project Management Selection

ACPAF/MOFPIU/IC-8 /
Development of design- Component III: Institutional Individual
Under
estimate documentation for IDA / D2590 Capacity Building and Post Consultant Open 3,000.00 0.00 2019-04-30 2019-06-18 2019-07-09 2019-08-13 2020-02-09
Implementation
capital repair of the Project Management Selection
business incubator building

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