25-Feb-15 Corporate and Public Sector Accountability Project PIU Director: Fuad Nasirov TTL: Norpulat Daniyarov P099924, Credit (LOAN):4405-AZ USD 24.00 mln Proc. Specialist: Farida Yusifova Operations Officer: PAS: Karina Mostipan Program Assistant: Vusala Asadova Days Execution Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual Contr. Reception Short No Procure Prior / Proposal Amendments Corporate and Puplic Accountability Project Selection Type of Listing/RFP No Invitation Technical No Final Objection Contract Comments ment Ref. Note # Post Ad of EOI Submissio Start Completion (Amount, Date and reason should Notes (Company Name) Name of Assignment / Contract Method LS / Expression submssion Objection for RFP Evaluation Objection Evaluation to Sign Signature # Review n be indicated in the Comments) TB of Interest to the Bank Contract 1 3/18/2015 1:10 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 A- Component 1: Corporate Sector Accountability Translation of International Standards on Audit and P4 Education Standards and International Financial CQS Post 10-Jan-13 14 24-Jan-13 7 31-Jan-13 7 7-Feb-13 1 8-Feb-13 30 10-Mar-13 7 17-Mar-13 7 24-Mar-13 2 26-Mar-13 7 2-Apr-13 7 9-Apr-13 1 10-Apr-13 180 7-Oct-13 VTC Global LLC C-1.4.1 CS C1.4.1/2013 Completed Reporting Standards (IFRS) for small and medium- A sized entities (SMEs). CQS Post 28-Feb-13 36 5-Apr-13 31 6-May-13 14 20-May-13 29-May-13 0 29-May-13 180 25-Nov-13 Amendment #1 signed 17June 2013 with the P5 CQS Prior 28-Sep-12 21 19-Oct-12 10 29-Oct-12 7 5-Nov-12 1 6-Nov-12 30 6-Dec-12 7 13-Dec-12 7 20-Dec-12 2 22-Dec-12 1 23-Dec-12 180 21-Jun-13 validity date of 1st June 2013: Extension of closing date Establish​ment of Associatio​n of Profession​al Ernst &Young CIS Amendment #2 signed 11July 2013 with the Accountant​s of Azerbaijan validity date of 11 July 2013: Extension of A CQS Prior 28-Sep-12 17 15-Oct-12 24 8-Nov-12 6 14-Nov-12 1 15-Nov-12 30 15-Dec-12 22-Jan-13 7 29-Jan-13 2 31-Jan-13 1 1-Feb-13 240 29-Sep-13 closing date Amendment #3 signed 20 August 2013 with the validity date of 20 August 2013: Extension of closing date and scope of services Amendment # 3: Establish​ment of Associatio​n of Ernst &Young CIS A CQS Prior 19-Aug-13 1 20-Aug-13 0 20-Aug-13 0 20-Aug-13 133 31-Dec-13 Amendment 4: extensin of closing date Profession​al Accountant​s of Azerbaijan C-3.4 CS C3.4/2013 until 31 December 2013; Amendment 5: extension of closing date until 28 Febraury 2014 Amendment #6 signed 27 February 2014 with the validity date of 27 February 2014: Extension of closing date and scope of Amendment #6: Preparation of new Concept on services Ernst &Young CIS A CQS Prior 28-Feb-14 0 28-Feb-14 0 1-Mar-14 274 30-Nov-14 total amount of contract USD 139,405.20. development of accounting profession in Azerbaijan Amendment 8, fin extension by 30 November 2014 B-Component 2: Public Sector Accountability P1 QCBS Prior 23-Jan-10 30 22-Feb-10 9 3-Mar-10 7 10-Mar-10 1 11-Mar-10 30 10-Apr-10 21 1-May-10 14 15-May-10 35 19-Jun-10 6 25-Jun-10 7 2-Jul-10 1 3-Jul-10 1188 3-Oct-13 The original Contract Price: Amendement #1 signed 08. 08.2011 Enlarging Scope of Work; No Objection received 05.08.2011; Closing date 15.07.2012 Finre Consulting LLC Technical Assistance for implementation of NASBOs C-2.1 CS C-2.1/2010 Amendement #2 signed 25. 05.2012 for the A QCBS Prior 23-Jan-10 48 12-Mar-10 48 29-Apr-10 23 22-May-10 2 24-May-10 42 5-Jul-10 14 19-Jul-10 29 17-Aug-10 29 15-Sep-10 26 11-Oct-10 3 14-Oct-10 62 15-Dec-10 578 15-Jul-12 amount of 12,472.62 USD; Enlarging Scope of Work; No Objection received 29.05.2011; Actual Total Price USD 319 389.62; COMPLETED P2 CQS Post 1-Feb-15 14 15-Feb-15 7 22-Feb-15 7 1-Mar-15 3 4-Mar-15 14 18-Mar-15 5 23-Mar-15 2 25-Mar-15 3 28-Mar-15 30 27-Apr-15 PHRD Upgrade of IPSAS 2012-2013 versions C-2.1.1 CS A CQS Post P3 IC Prior 20-Apr-10 7 27-Apr-10 16-Jul-10 7 23-Jul-10 69 30-Sep-10 1 1-Oct-10 45 15-Nov-10 Technical Assistance to the Azerbaijan Chamber of Axel Mennicken Accounts for the evaluation of work done and further C-2.2.1 CS C-2.2.1 COMPLETED assistance in implementation of Strategic Development SECO A Plan IC Prior 23-Jun-10 9 2-Jul-10 2-Jul-10 0 2-Jul-10 388 25-Jul-11 1 26-Jul-11 159 1-Jan-12 Twinning agreement with one of the leading Suprime P4 FBS Prior 28-Sep-12 14 12-Oct-12 9 21-Oct-12 7 28-Oct-12 1 29-Oct-12 30 28-Nov-12 21 19-Dec-12 7 26-Dec-12 10 5-Jan-13 7 12-Jan-13 7 19-Jan-13 1 20-Jan-13 340 26-Dec-13 Audit Institute ECORYS Nederland BV A FBS Prior 26-Sep-12 40 5-Nov-12 15 20-Nov-12 6 26-Nov-12 4 30-Nov-12 49 18-Jan-13 26 13-Feb-13 5 18-Feb-13 40 30-Mar-13 46 15-May-13 7 22-May-13 0 22-May-13 547 20-Nov-14 COMPLETED SECO Introducing Performance Audit C2.2.2/CS/1 KOSI Corporation Ltd A FBS Prior 26-Sep-12 40 5-Nov-12 15 20-Nov-12 6 26-Nov-12 4 30-Nov-12 49 18-Jan-13 26 13-Feb-13 5 18-Feb-13 40 30-Mar-13 45 14-May-13 8 22-May-13 0 22-May-13 547 20-Nov-14 COMPLETED SECO Upgrading Financial Audit C2.2.2/CS/2 KOSI Corporation Ltd A FBS Prior 26-Sep-12 40 5-Nov-12 15 20-Nov-12 6 26-Nov-12 4 30-Nov-12 49 18-Jan-13 26 13-Feb-13 5 18-Feb-13 40 30-Mar-13 46 15-May-13 7 22-May-13 0 22-May-13 547 20-Nov-14 COMPLETED SECO Enhancing the Legal and Standards Framework C2.2.2/CS/3 KOSI Corporation Ltd A FBS Prior 26-Sep-12 40 5-Nov-12 15 20-Nov-12 6 26-Nov-12 4 30-Nov-12 49 18-Jan-13 26 13-Feb-13 5 18-Feb-13 40 30-Mar-13 46 15-May-13 7 22-May-13 0 22-May-13 547 20-Nov-14 COMPLETED SECO Upgrading Human Resources and Training C2.2.2/CS/4 P5 Consultancy services (translator) to the Azerbaijan IC Post 3-Oct-11 2 5-Oct-11 4-Nov-11 6 10-Nov-11 1 11-Nov-11 0 11-Nov-11 45 26-Dec-11 Mirjamil Seyid Rzayev C-2.2.3 CS C-2.2.3 COMPLETED Chamber of Accounts SECO A IC Post 12-Sep-11 12-Sep-11 13-Sep-11 0 13-Sep-11 39 16-Dec-11 P7 IC Prior 17-Jun-11 5 22-Jun-11 22-Jul-11 5 27-Jul-11 14 10-Aug-11 1 11-Aug-11 91 10-Nov-11 Government Funded C2.3.1/2011 COMPLETED Askar Arzubaev A Consultancy services for the initial needs assessment IC Prior 17-May-11 27-May-11 1-Jun-11 1 2-Jun-11 60 1-Aug-11 and development of technical specifications for the C-2.3.1 CS Amendement #1 signed 27. 06.2012 Enlarging new system A C2.3.1/2012 IC Post 17-Jun-12 22-Jun-12 0 22-Jun-12 10 2-Jul-12 Scope of Work; Closing date 12.07.2012 Atilla Hasan Turgut COMPLETED P9 Assistance to develop functional specifications and IC Prior 26-Sep-11 7 3-Oct-11 3-Oct-11 7 10-Oct-11 14 24-Oct-11 0 24-Oct-11 31 24-Nov-11 business processes for IT/Accounting system for key C-2.3.3 CS C2.3.3/2011 COMPLETED Farid Gurbanov A Budgetary Organizations of the Azerbaijan Republic IC Prior 8-Aug-11 17-Aug-11 18-Aug-11 1 19-Aug-11 3 22-Aug-11 0 22-Aug-11 1 23-Aug-11 0 23-Aug-11 31 23-Sep-11 P10 Consultancy services for improvement methodology for IC Prior 16-May-11 1 17-May-11 20 30-Jun-11 Government Funded C-2.4 CS C2.4/2011 COMPLETED Dieter Dohmen A the Voucher system IC Prior 22-Apr-11 20-May-11 17-May-11 0 17-May-11 20 6-Jun-11 P11 IC Post 1-Aug-13 4-Aug-13 1 5-Aug-13 90 3-Nov-13 Amendment No 1. Extension for 12 months, Contract Implementation Coordinator for FARABI C-2.3.2(2) CS until 31.12.2014, Amnd 2 until 30.06.2015 Jalala Allahverdiyeva (2.3.2) A IC Post 12-Aug-13 12-Aug-13 15-Aug-13 0 15-Aug-13 503 31-Dec-14 P13 CQS Post 1-Dec-14 14 15-Dec-14 5 20-Dec-14 1 21-Dec-14 30 20-Jan-15 5 25-Jan-15 5 30-Jan-15 3 2-Feb-15 1 3-Feb-15 90 4-May-15 PHRD IT consultancy for further ISO security certification of C-2.3.3 CS A FARABI system CQS Post not required P14 CQS Post 1-Apr-15 14 15-Apr-15 5 20-Apr-15 1 21-Apr-15 30 21-May-15 3 24-May-15 3 27-May-15 3 30-May-15 1 31-May-15 30 30-Jun-15 PHRD Certification of FARABI system C-2.3.5 CS A CQS Post not required P17 CS IC Post 13-Feb-11 2 15-Feb-11 17-Feb-12 6 23-Feb-12 1 24-Feb-12 0 24-Feb-12 90 24-May-12 The Original Contract Price: Amendement signed 27. 05.2012 The scope and the closing Monitoring and Evaluation consultant C-4.1 N9 Parviz Aliyev date of the Contract is changed: 27.11. 2012 A IC Post 28-Mar-12 28-Mar-12 28-Mar-12 0 28-Mar-12 244 27-Nov-12 COMPLETED P18 International consultant for development of ToR for IC Post 20-Nov-14 14 4-Dec-14 5 9-Dec-14 2 11-Dec-14 2 13-Dec-14 30 12-Jan-15 Alexey Zanegin C-2.8 CS certification of server centres and FARABI system PHRD A IC Post 8-Dec-14 10 18-Dec-14 4 22-Dec-14 1 23-Dec-14 P19 Local consultant to draft national requirements for IC Post 20-Nov-14 14 4-Dec-14 5 9-Dec-14 2 11-Dec-14 2 13-Dec-14 30 12-Jan-15 Emil Rzayev C-2.9 CS A certification of server centres and FARABI system IC Post 8-Dec-14 10 18-Dec-14 7 7 25-Dec-14 1 26-Dec-14 PHRD C-Component 3: Strengthening Accounting Auditing and FM capacity P1 Establishment of the Azerbaijan Center for CS CQS Prior 17-Apr-10 14 1-May-10 10 11-May-10 7 18-May-10 2-Aug-10 7 9-Aug-10 42 20-Sep-10 2 22-Sep-10 120 20-Jan-11 Addendum No 1 "Requst for extension of the Deloitte & Touch LLC AR and Deloitte & Touch Professional Accounting and Audit Training, Education C-3.1 C3.1/2011 Contract" signed 21 November 2011; Closing Luxemburg Days Execution Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual Contr. Reception Short No Procure Prior / Proposal Amendments Corporate and Puplic Accountability Project Selection Type of Listing/RFP No Invitation Technical No Final Objection Contract Comments ment Ref. Note # Post Ad of EOI Submissio Start Completion (Amount, Date and reason should Notes (Company Name) Name of Assignment / Contract Method LS / Expression submssion Objection for RFP Evaluation Objection Evaluation to Sign Signature # Review n be indicated in the Comments) TB of Interest to the Bank Contract Establishment of the Azerbaijan Center for Addendum No 1 "Requst for extension of the 1 3/18/2015 1:10 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Deloitte & Touch LLC AR and Deloitte & Touch Professional Accounting and Audit Training, Education C-3.1 C3.1/2011 Contract" signed 21 November 2011; Closing Luxemburg A and Research (ACPATER) CQS Prior 2-Mar-11 16 18-Mar-11 32 19-Apr-11 7 26-Apr-11 29-Apr-11 4 3-May-11 30 2-Jun-11 14 16-Jun-11 1 17-Jun-11 0 17-Jun-11 229 1-Feb-12 date 01.02.2012 COMPLETED The original Contract Price: Amendement #1 P2 CS QCBS Prior 14-May-10 14-Jun-11 7 21-Jun-11 3 24-Jun-11 23-Jul-10 7 30-Jul-10 21 20-Aug-10 7 27-Aug-10 14 10-Sep-10 0 10-Sep-10 365 10-Sep-11 signed 02. 02.2012 Enlarging Scope of Work; Development of the certification model, professional No Objection received 01.02.2012; Actual Total Price Closing date 10.09.2012 education standards and training materials for the C-3.2 C3.2/2011 Amendement #2 signed 31. 08.2012 Enlarging Baker Tilly Azerbaijan Azerbaijan Center for Professional Accounting and Scope of Work; No Objection received A Audit Training, Education and Research (ACPATER) QCBS Prior 1-Mar-11 16-May-11 8 24-May-11 3 27-May-11 13-Jul-11 29 11-Aug-11 15 26-Aug-11 19 14-Sep-11 10 12-Sep-11 0 12-Sep-11 29.08.2012; Amendement #3 signed 05. 09.2012 on prologing Contract clsoing date for 7 months 05.04.2013 P3 Development of Web Portal with the distance learning CQS Post 21-Sep-11 20-Oct-11 4 24-Oct-11 2 26-Oct-11 25-Nov-11 5 30-Nov-11 7 7-Dec-11 7 14-Dec-11 5 19-Dec-11 0 19-Dec-11 120 17-Apr-12 features for the Azerbaijan Center for Professional Finre Consulting LLC A C-3.2.1 CS C3.2.1/2012 CQS Prior 5-Nov-11 23 28-Nov-11 42 9-Jan-12 10 19-Jan-12 4 23-Jan-12 28 20-Feb-12 Cancelled/re-bidding Accounting and Audit Training, Education and A Reseach (ACPATER) CQS Post 26-Jun-12 29 25-Jul-12 49 12-Sep-12 4 16-Sep-12 3 19-Sep-12 28 17-Oct-12 29-Oct-12 0 29-Oct-12 120 26-Feb-13 COMPLETED Amendment #1 "Change of Legal name" signed P4 Organization of high quality training courses at the QCBS Prior 29-Jan-11 10-Apr-11 7 17-Apr-11 30 17-May-11 30 16-Jun-11 7 23-Jun-11 35 28-Jul-11 6 3-Aug-11 7 10-Aug-11 1 11-Aug-11 730 10-Aug-13 18 May 2012; No Objection Received: 18 May JV of Nexia EA LLC and Emile Woolf Azerbaijan Center for Professional Accounting and C-3.3 CS C3.3/2012 International 2012 A Audit Training, Education and Research (ACPATER) QCBS Prior 24-Jun-11 21 15-Jul-11 39 23-Aug-11 20 12-Sep-11 1 13-Sep-11 30 13-Oct-11 34 16-Nov-11 8 24-Nov-11 42 5-Jan-12 50 24-Feb-12 3 27-Feb-12 0 27-Feb-12 Completed The contract duration is 10 months. The P5 IC Prior 28-Jan-12 14 11-Feb-12 7 18-Feb-12 7 25-Feb-12 25-Feb-12 2 27-Feb-12 1 28-Feb-12 365 27-Feb-13 Consultant is expected to spend 5 days per month in Azerbaijan. In addition, consultant is expected to visit ACCA Glasgow office several Consultant Services to prepare documents for ACCA C-3.6 CS times during the assignment. John McDonagh A accreditation IC Prior 27-Dec-12 12 8-Jan-13 13-Jan-12 28-Jan-13 0 28-Jan-13 883 30-Jun-15 The Amendment #1 is signed extending the implementation of contract until 30 November 2013; Amendment #2 is signed extending the implementation of contract until 31 December Organization of training seminars for selected teachers P7 from the public and private higher educational SSS Prior 25-Jan-10 7 1-Feb-10 1 2-Feb-10 0 2-Feb-10 14 16-Feb-10 institutions on introduction International Financial Government Funded C-3.3.1 CS C3.3.1/2010 PWC, Azerbaijan Reporting Standards, National Accounting Standards COMPLETED for Commercial Organizations and National Accounting A SSS Prior 16-Apr-10 2-Feb-10 0 2-Feb-10 14 16-Feb-10 Standards for Budget Organizations Organization of training seminars for students of P8 SSS Prior 29-Mar-10 3 1-Apr-10 4 5-Apr-10 0 5-Apr-10 14 19-Apr-10 master's degree from the public and private higher educational institutions on introduction International Government Funded C-3.3.2 CS C3.3.2/2010 PWC, Azerbaijan Financial Reporting Standards, National Accounting COMPLETED Standards for Commercial Organizations and National A SSS Prior 5-Apr-10 0 5-Apr-10 14 19-Apr-10 Accounting Standards for Budget Organizations Organization of training seminars for last courses P9 students from the public and private higher educational SSS Prior 3-May-10 8 11-May-10 3 14-May-10 0 14-May-10 13 27-May-10 Euro Audit LLC institutions on introduction International Financial Financed by the MoF USD 4130 C-3.3.3 CS C3.3.3/2010 Reporting Standards, National Accounting Standards COMPLETED APFM for Commercial Organizations and National Accounting USD 16 712 A SSS Prior 14-May-10 0 14-May-10 17 31-May-10 Standards for Budget Organizations Organization of training seminars (second stage) for P10 last courses students from the public and private CS CQS Prior ARPA higher educational institutions on introduction USD 8968 Financed by the MoF International Financial Reporting Standards, National C-3.3.3a C3.3.3a/2011 & COMPLETED APFM Accounting Standards for Commercial Organizations and National Accounting Standards for Budget USD 7250 A Organizations CQS Prior 3-May-11 23-May-11 23-May-11 0 23-May-11 12 4-Jun-11 Organization of training seminars (second, part 1) for P11 CS CQS Prior 2-Aug-10 7 9-Aug-10 1-Sep-11 1-Sep-11 1-Oct-11 selected teachers from the public and private higher educational institutions on introduction International Financed by the MoF APFM C-3.3.4a C3.3.4a/2011 Financial Reporting Standards, National Accounting COMPLETED ARPA & Euro Audit Standards for Commercial Organizations and National 13-Sep-2010 13-Sep-2010 7 20-Sep-2010 A CQS Prior 1 Accounting Standards for Budget Organizations 9-Oct-2010 9-Oct-2010 22 31-Oct-2010 Organization of training seminars (second, part 2) for P12 selected teachers from the public and private higher CS IC Prior 1-Jan-11 1-Feb-11 educational institutions on introduction International C3.3.4b/OC Financed by the MoF C-3.3.4b Orhan Celik, Rimma Fedjko Financial Reporting Standards, National Accounting C3.3.4b/RF COMPLETED Standards for Commercial Organizations and National A IC Prior 24-Jan-11 7-Feb-11 0 7-Feb-11 5 12-Feb-11 Accounting Standards for Budget Organizations P14 CS Baker Tilly Azerbaijan License to print and sell C-3.3.6 03/BTA/2012 Financed by the MoF A 6-Mar-12 1 7-Mar-12 1095 7-Mar-15 P15 Preparation of exam writers and exam markers, team CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 5 6-Feb-15 3 9-Feb-15 50 31-Mar-15 C-3.5a PHRD A leader / coordinator, 1st phase IC Post P16 CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 5 6-Feb-15 3 9-Feb-15 50 31-Mar-15 Preparation of questions, L2 C-3.5b PHRD A IC Post P17 CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 5 6-Feb-15 3 9-Feb-15 50 31-Mar-15 Preparation of questions, L2 C-3.5c PHRD A IC Post P18 CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 5 6-Feb-15 3 9-Feb-15 50 31-Mar-15 Trainer for exam writers - phase 1 C-3.5d PHRD A IC Post P19 CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 5 6-Feb-15 3 9-Feb-15 50 31-Mar-15 Trainer for exam markers - phase 1 C-3.5e PHRD A IC Post P20 IOC Post 15-Dec-13 14 29-Dec-13 7 25-Dec-13 1 26-Dec-13 0 26-Dec-13 30 25-Jan-14 Get Through Guides (UK) License to print and sell (Textbooks for Bookkeepers) C -3.3.7 CS Completed A IOC Post P21 CQS Post 15-Dec-13 14 29-Dec-13 7 5-Jan-14 7 12-Jan-14 2 14-Jan-14 14 28-Jan-14 7 4-Feb-14 7 11-Feb-14 7 18-Feb-14 7 25-Feb-14 1 26-Feb-14 0 26-Feb-14 30 28-Mar-14 PHRD Translation of GTG study materials, learning materials VTC Global LLC A for SME, interpreting during trainings C - 3.3.7a CS CQS Post 5-Feb-14 15 20-Feb-14 4 24-Feb-14 1 25-Feb-14 14 10-Mar-14 2 12-Mar-14 2 14-Mar-14 1 15-Mar-14 322 31-Jan-15 P22 Audio and Video materials to support FSTC courses, CQS Post 1-Oct-13 14 15-Oct-13 3 18-Oct-13 5 23-Oct-13 1 24-Oct-13 28 21-Nov-13 4 25-Nov-13 7 2-Dec-13 7 9-Dec-13 7 16-Dec-13 1 17-Dec-13 0 17-Dec-13 180 15-Jun-14 Note: Contract signed for one paper of the HappyBaku LLC C-3.3.8 CS A Levels 1,2 CQS Post 4-Jun-14 15 19-Jun-14 8 27-Jun-14 4 1-Jul-14 30 31-Jul-14 7 7-Aug-14 7-Aug-14 14-Aug-14 14-Aug-14 174 4-Feb-15 qualification. Amnd 1 PHRD P25 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Elchin Mahmudov Amnd 1 dated 1st June 2014: IC to deliver bookkeeping trainings in regions C-3.3.10b CS PHRD A IC Post 7-Jan-14 23-Jan-14 7 30-Jan-14 7-Feb-14 3 10-Feb-14 505 30-Jun-15 Amnd 2: SDC selection method will be applied Amnd 3 P26 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Alim Babayev Amnd 1 dated 1st June 2014: IC to deliver bookkeeping trainings in regions C-3.3.10c CS PHRD A IC Post 7-Jan-14 23-Jan-14 7 30-Jan-14 20-Feb-14 20-Feb-14 495 30-Jun-15 Amnd 2: SDC selection method will be applied Amnd 3 P27 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Murad Nuriyev Amnd 1 dated 1st June 2014: IC to deliver bookkeeping trainings in regions C-3.3.10d CS PHRD A IC Post 7-Jan-14 23-Jan-14 7 30-Jan-14 7-Feb-14 10 17-Feb-14 498 30-Jun-15 Amnd 2: SDC selection method will be applied Amnd 3 P30 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Elnur Mammadov IC to deliver bookkeeping trainings in regions C-3.3.10h CS Amnd 1: PHRD A IC Post 7-Jan-14 23-Jan-14 7 30-Jan-14 20-Feb-14 20-Feb-14 495 30-Jun-15 Amnd 2 SDC selection method will be applied Days Execution Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual Contr. Reception Short No Procure Prior / Proposal Amendments Corporate and Puplic Accountability Project Selection Type of Listing/RFP No Invitation Technical No Final Objection Contract Comments ment Ref. Note # Post Ad of EOI Submissio Start Completion (Amount, Date and reason should Notes (Company Name) Name of Assignment / Contract Method LS / Expression submssion Objection for RFP Evaluation Objection Evaluation to Sign Signature # Review n be indicated in the Comments) TB of Interest to the Bank Contract 1 3/18/2015 1:10 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 P31 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Gulshan Imanova Amnd 1: IC to deliver bookkeeping trainings in regions C-3.3.10g CS PHRD A IC Post 7-Jan-14 23-Jan-14 7 30-Jan-14 20-Feb-14 20-Feb-14 495 30-Jun-15 Amnd 2 SDC selection method will be applied P32 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Agil Aslanov IC to deliver bookkeeping trainings in regions C-3.3.10j CS Amnd 1 dated 1st June 2014 PHRD A IC Post 7-Jan-14 23-Jan-14 7 30-Jan-14 20-Feb-14 20-Feb-14 495 30-Jun-15 Amnd 2: SDC selection method will be applied P33 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Agil Jafarov IC to supervise trainings and assist in delivery of C-3.3.11a CS Amnd 1: ext. 30.06.2015 PHRD A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 SDC selection method will be applied P34 IC to supervise trainings and assist in delivery of IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Elshan Suleymanov C-3.3.11b CS Amnd 1: ext. 30.06.2015 PHRD A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 SDC selection method will be applied P35 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Ramil Huseynov IC to supervise trainings and assist in delivery of C-3.3.11c CS Amnd 1: ext. 30.06.2015 PHRD A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 SDC selection method will be applied P36 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Mammadov Mammadrahim IC to supervise trainings and assist in delivery of C-3.3.11d CS Amnd 1: ext. 30.06.2015 PHRD A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 SDC selection method will be applied P37 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 İlham Huseynov IC to supervise trainings and assist in delivery of C-3.3.11e CS Amnd 1: ext. 30.06.2015 PHRD A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 SDC selection method will be applied Zamik Aslanov P38 IC to supervise trainings and assist in delivery of IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 C-3.3.11f CS Amnd 1: ext. 30.06.2015 A trainings in regions PHRD IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 7-Feb-14 3 10-Feb-14 505 30-Jun-15 SDC selection method will be applied P39 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Rustam Hashimov IC to supervise trainings and assist in delivery of C-3.3.11g CS Amnd 1: ext. 30.06.2015 A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 PHRD SDC selection method will be applied P40 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Sanan Mammadov IC to supervise trainings and assist in delivery of C-3.3.11h CS Amnd 1: ext. 30.06.2015 A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 PHRD SDC selection method will be applied P41 IC Post 10-Jan-14 29-Jan-14 31-Jan-14 1 10-Feb-14 365 10-Feb-15 Nazim Nabiyev IC to supervise trainings and assist in delivery of C-3.3.11j CS Amnd 1: ext. 30.06.2015 A trainings in regions IC Post 17-Jan-14 14 31-Jan-14 5-Feb-14 20-Feb-14 0 20-Feb-14 495 30-Jun-15 PHRD SDC selection method will be applied P43 IC Post 10-Dec-14 14 24-Dec-14 5 29-Dec-14 1 30-Dec-14 2 1-Jan-15 180 30-Jun-15 A Content manager for Clix system C-3.3.12a CS 3.3.12a/2014 IC Post 9-Dec-14 14 23-Dec-14 6 29-Dec-14 0 29-Dec-14 3 1-Jan-15 180 Eshqin Quliyev PHRD P44 IC Post 10-Dec-14 14 24-Dec-14 5 29-Dec-14 1 30-Dec-14 2 1-Jan-15 180 30-Jun-15 System administrator for Clix system C-3.3.12b CS not required PHRD A IC Post P45 Development of video spots and design of booklets for CQS Post 8-Jan-14 14 22-Jan-14 11-Feb-14 2 13-Feb-14 3 16-Feb-14 0 16-Feb-14 30 18-Mar-14 Baku Media Center C-3.3.13 CS A FSTC CQS Post 4-Feb-14 1 5-Feb-14 23 28-Feb-14 PHRD P46 CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 1 2-Feb-15 3 5-Feb-15 30 7-Mar-15 Preparation of questions, L2 C-3.5f PHRD A IC Post P47 CS IC Post 12-Jan-15 15 27-Jan-15 5 1-Feb-15 1 2-Feb-15 3 5-Feb-15 30 7-Mar-15 Preparation of questions, L2 C-3.5g PHRD A IC Post P48 CS SSS Prior 12-Jan-15 15 27-Jan-15 5 1-Feb-15 1 2-Feb-15 3 5-Feb-15 30 7-Mar-15 IC to coordinate training activities in FSTC C-3.8 PHRD A SSS Prior P49 IC for review and adoption of the study materials to the CS IC Post 12-Jan-15 14 26-Jan-15 10 5-Feb-15 1 6-Feb-15 2 8-Feb-15 2 10-Feb-15 90 11-May-15 C-3.9 PHRD needs of high education institutes A Post not required P50 CQS Post 15-Mar-15 14 29-Mar-15 7 5-Apr-15 5-May-15 2 7-May-15 3 10-May-15 0 10-May-15 60 9-Jul-15 Promotion campaign for NAQ C-3.3.13 CS PHRD A CQS Post P51 CQS Post 15-Mar-15 14 29-Mar-15 7 5-Apr-15 5-May-15 2 7-May-15 3 10-May-15 0 10-May-15 60 9-Jul-15 Training of trainers for public sector accountants C-3.3.14 CS PHRD A CQS Post P52 CQS Post 15-Mar-15 14 29-Mar-15 7 5-Apr-15 5-May-15 2 7-May-15 3 10-May-15 0 10-May-15 60 9-Jul-15 Mobile version of the web-site C-3.3.15 CS PHRD A CQS Post D- Component 4 – Project Management P1 IC Prior 1-Oct-13 0 1-Oct-13 637 30-Jun-15 Project Director PMU Staff N1 Fuad Nasirov A IC Prior 1-Oct-13 0 1-Oct-13 456 31-Dec-14 P2 IC Prior 1-Oct-13 0 1-Oct-13 637 30-Jun-15 Financial Manager PMU Staff N2 Azar Karimov A IC Prior 1-Oct-13 0 1-Oct-13 456 31-Dec-14 P3 IC Post 1-Aug-13 0 1-Aug-13 152 31-Dec-13 Financial Specialist PMU Staff N3 Ziya Aslanov A IC Post 1-Aug-13 0 1-Aug-13 272 30-Apr-14 P4 IC Prior 1-Oct-13 0 1-Oct-13 637 30-Jun-15 Evaluation and Monitoring Specialist N7 Gunay Mamedova A IC Prior 1-Oct-13 0 1-Oct-13 456 31-Dec-14 P5 IC Prior 1-Oct-13 0 1-Oct-13 637 30-Jun-15 Procurement Specialist N4 Farida Yusifova A IC Prior 1-Oct-13 0 1-Oct-13 456 31-Dec-14 P6 IC Prior 1-Oct-13 0 1-Oct-13 637 30-Jun-15 Office Manager N6 Gunay Tahirzade A IC Prior 1-Oct-13 0 1-Oct-13 456 31-Dec-14 P7 IC Post 29-Oct-12 3 1-Nov-12 5-Nov-12 6 11-Nov-12 1 12-Nov-12 1 13-Nov-12 365 13-Nov-13 Original Emil Ahmadov Training Coordinator for ACPATER C-4.2 CS-7 C4.2/2012 Amdn: extension of contract for 1 year A IC Post 17-Nov-12 17-Nov-12 20-Dec-12 0 20-Dec-12 730 20-Dec-14 Amnd 2: ext for 6 months P8 IC Post 15-Apr-14 15 1-May-14 0 1-May-14 425 30-Jun-15 Financial Specialist PMU Staff N13 Ziya Aslanov A IC Post 15-Apr-14 15 1-May-14 0 1-May-14 244 31-Dec-14 P9 CS-9 LCS Prior 1-Apr-11 7 8-Apr-11 3 11-Apr-11 30 11-May-11 14 25-May-11 7 18-May-11 7 25-May-11 6 31-May-11 1 1-Jun-11 0 1-Jun-11 30 1-Jul-11 TAmendement signed 29. 09.2011 The Scope of the work reduced; No Objection received Baker Tilly Azerbaijan Audit of Project financial statements(2009,2010,2011) C-4 AUD_03/11 A LCS Prior 9-Feb-11 4 13-Feb-11 19 4-Mar-11 31 4-Apr-11 22 26-Apr-11 10 6-May-11 55 30-Jun-11 5 5-Jul-11 1 6-Jul-11 0 6-Jul-11 23 29-Jul-11 29.09.2011; Closing date 29.07.2011 COMPLETED P10 LCS Prior 6-Jan-12 7 13-Jan-12 3 16-Jan-12 30 15-Feb-12 7 22-Feb-12 7 29-Feb-12 7 7-Mar-12 7 14-Mar-12 3 17-Mar-12 1 18-Mar-12 30 17-Apr-12 Audit of Project financial statements (2011) C-4 CS-10 C4/2012 COMPLETED Moore Stephens Azerbaijan A LCS Prior 6-Jan-12 4 10-Jan-12 1 11-Jan-12 30 10-Feb-12 38 19-Mar-12 9 28-Mar-12 49 16-May-12 1 17-May-12 5 22-May-12 30 21-Jun-12 P11 CS-11 SSS Prior 6-Jan-13 7 13-Jan-13 3 16-Jan-13 30 15-Feb-13 7 22-Feb-13 7 1-Mar-13 7 8-Mar-13 7 15-Mar-13 3 18-Mar-13 1 19-Mar-13 60 18-May-13 Amendment No1: dd 04.07.2014 for audit of FY Audit of Project financial statements (2012-2013) C-4 Moore Stephens Azerbaijan 2014, 2015 A SSS Prior 23-Jan-13 5 28-Jan-13 2 30-Jan-13 1 31-Jan-13 7 7-Feb-13 7-Feb-13 12 19-Feb-13 7 26-Feb-13 P12 SSS Post 12-Mar-12 7 19-Mar-12 1 20-Mar-12 30 19-Apr-12 7 26-Apr-12 7 3-May-12 7 10-May-12 7 17-May-12 3 20-May-12 1 21-May-12 365 21-May-13 Technical support of 1C CS-12 A SSS Post P Total A-B-E Components Red Text Rows: = Actuals A Total A-B-E Components - ACTUALS Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Note: Every line item represents only one lot. Days Execution Plan vs./ Actual Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval physi Prior / Procurement Proc. Submission to No Evaluation & No Objection Contract Contarct Amendments cal Payment to Comments/ Name of Assignment/Contract Note # Post Invitation Bid Opening Start Completion Ref. # Method the Bank Objection Recomm. + PSC Award Siganture Variation Order progr vendor % Notes Review ess% 1 3/18/2015 1:10 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 B- Component 1: Corporate Sector Accountability P1 S Post 20-Nov-14 7 27-Nov-14 1 28-Nov-14 14 12-Dec-14 3 15-Dec-14 1 16-Dec-14 1 17-Dec-14 1 18-Dec-14 30 17-Jan-15 Furniture for association C-1.1.1 G C-1.1.1/2014 A P2 S Post 20-Nov-14 7 27-Nov-14 1 28-Nov-14 14 12-Dec-14 3 15-Dec-14 1 16-Dec-14 1 17-Dec-14 1 18-Dec-14 30 17-Jan-15 IT equipment for association C-1.2.1 G C-1.2.1/2014 A not required B- Component 2 – Public Sector Accountability Supply and Installation P1 of Financial and Accounting Reporting Application for ICB Prior 23-Nov-11 17 10-Dec-11 31 10-Jan-12 30 9-Feb-12 30 10-Mar-12 21 31-Mar-12 10 10-Apr-12 7 17-Apr-12 1 18-Apr-12 420 12-Jun-13 Budgetary Institutions (FARABI – Phase 1) main contract A of the Azerbaijan Republic ICB Prior 8-Sep-11 4 12-Sep-11 6 18-Sep-11 42 30-Oct-11 46 15-Dec-11 139 2-May-12 19 21-May-12 0 21-May-12 1 22-May-12 completed; 41% C-2.3.2 C2.3.2/2012 from the amendment is Sinam LLC P2 Prior completed Amendment N2: Implementation of FARABI in additional sites A Prior 2-Apr-14 8-Apr-14 8-Apr-14 9-Apr-14 9-Apr-14 P3 ICB Prior 12-Nov-12 14 26-Nov-12 7 3-Dec-12 60 1-Feb-13 7 8-Feb-13 28 8-Mar-13 14 22-Mar-13 7 29-Mar-13 15 13-Apr-13 180 10-Oct-13 C2.3.2a/2013 re-bidding A ICB Prior 5-Oct-12 46 20-Nov-12 1 21-Nov-12 55 15-Jan-13 23 7-Feb-13 5 12-Feb-13 Procurement of hardware equipment with the necessary non of the bidders are qualified system software, training and technical support for C-2.3.2a facilitating the technical specifications for FARABI Amendment signed N1: Terms of payment, A ICB Prior 7-Feb-13 8 15-Feb-13 3 18-Feb-13 22 12-Mar-13 30 11-Apr-13 46 27-May-13 2 29-May-13 1 30-May-13 0 30-May-13 180 26-Nov-13 Completed BestComp Apendix * and Implementatin schedule 13 June 2013 P4 ICB Prior 26-Feb-15 4 2-Mar-15 1 3-Mar-15 28 31-Mar-15 10 10-Apr-15 5 15-Apr-15 5 20-Apr-15 7 27-Apr-15 1 28-Apr-15 45 12-Jun-15 Procurement of hardware for extension of the FARABI C-2.3.2b PHRD A ICB Prior YUSI KO P5 S Post 12-Dec-13 7 1 6-Dec-13 14 20-Dec-13 4 24-Dec-13 2 26-Dec-13 1 27-Dec-13 0 27-Dec-13 70 7-Mar-14 Procurement of precision conditioners for Server Rooms 2.3.2(c) 19/2014 Completed PHRD A S Post 31-Jan-14 14 14-Feb-14 4 18-Feb-14 21-Feb-14 2 23-Feb-14 23-Feb-14 60 7-Apr-14 P6 Procurement of fire extinguishing gas and electricity S Post 31-Oct-13 31-Oct-13 14 13-Nov-13 7 20-Nov-13 3 23-Nov-13 1 24-Nov-13 0 24-Nov-13 30 24-Dec-13 İTSOL LLC 2.3.2 (d) 17/2014 Completed equipment for Server Rooms PHRD A S Post 13-Dec-13 14 27-Dec-13 11 7-Jan-14 0 7-Jan-14 1 8-Jan-14 0 8-Jan-14 105 23-Apr-14 P7 Procurement of monitoring and security system and S Post 31-Oct-13 31-Oct-13 14 13-Nov-13 7 20-Nov-13 3 23-Nov-13 1 24-Nov-13 0 24-Nov-13 30 24-Dec-13 AVANDSİS ENERJİ LLC C-2.3.2(e) 18/2014 Completed raised floor for Server Rooms PHRD A S Post 18-Dec-13 20 7-Jan-14 3 10-Jan-14 3 13-Jan-14 0 13-Jan-14 0 13-Jan-14 59 13-Mar-14 P8 S Post 3-Feb-14 10-Feb-14 14 24-Feb-14 3 27-Feb-14 1 28-Feb-14 3 3-Mar-14 0 3-Mar-14 29 1-Apr-14 Procurement of equipment and software for Maintenance Alsatech LLC C-2.3.2 (f) 20/2014 PHRD A and Support Center for FARABI S Post 19-Jun-14 4 23-Jun-14 24-Sep-14 15 9-Oct-14 1 10-Oct-14 0 10-Oct-14 0 10-Oct-14 0 10-Oct-14 90 8-Jan-15 P9 S Post 15-Jan-14 7 22-Jan-14 2 24-Jan-14 14 7-Feb-14 7 14-Feb-14 3 17-Feb-14 0 17-Feb-14 2 19-Feb-14 30 21-Mar-14 N-link Bakinity MMC IT & Special Equipment for Audit C 2.2.4 Completed Cybernet A S Post SECO P9 NCB Prior 13-Jan-15 7 20-Jan-15 2 22-Jan-15 42 5-Mar-15 7 12-Mar-15 3 15-Mar-15 3 18-Mar-15 2 20-Mar-15 60 19-May-15 Special monitoring software for FARABI C 2.3.3 PHRD A s Prior P10 S Post 10-Nov-14 7 17-Nov-14 3 20-Nov-14 14 4-Dec-14 7 11-Dec-14 7 18-Dec-14 1 19-Dec-14 1 20-Dec-14 1 21-Dec-14 30 20-Jan-15 Equipment and Fiber Optic Cables for 39 sites C-2.3.4 not required PHRD A S Post P11 S Post 10-Nov-14 7 17-Nov-14 3 20-Nov-14 14 4-Dec-14 7 11-Dec-14 7 18-Dec-14 1 19-Dec-14 1 20-Dec-14 1 21-Dec-14 30 20-Jan-15 Installation of Fiber Optic Cables for 39 sites C-2.3.5 not required To be financed from the GoV share A S Post P12 S Post 20-Nov-14 14 4-Dec-14 3 7-Dec-14 30 6-Jan-15 30 5-Feb-15 7 12-Feb-15 3 15-Feb-15 1 16-Feb-15 1 17-Feb-15 105 2-Jun-15 Connection to access points - Azstatnet C-2.3.6 PHRD A S Post P13 Software for due accounting of internal and external debts C-2.4.1 S Post 10-Mar-15 14 24-Mar-15 1 25-Mar-15 20 14-Apr-15 7 21-Apr-15 3 24-Apr-15 1 25-Apr-15 30 25-May-15 PHRD A C-Component 3 – Strengthening Accounting Auditing and FM capacity P1 S Post 21-May-13 7 28-May-13 3 31-May-13 14 14-Jun-13 7 21-Jun-13 7 28-Jun-13 7 5-Jul-13 1 6-Jul-13 1 7-Jul-13 30 6-Aug-13 Office consumables for the Center (FSTC) N10/2013 Completed Office Lines A S Post 14-May-13 4 18-May-13 2 20-May-13 14 3-Jun-13 3 6-Jun-13 4 10-Jun-13 0 10-Jun-13 1 11-Jun-13 9 20-Jun-13 P2 S Post 23-Sep-13 7 30-Sep-13 3 3-Oct-13 14 17-Oct-13 7 24-Oct-13 7 31-Oct-13 7 7-Nov-13 1 8-Nov-13 1 9-Nov-13 30 9-Dec-13 Office consumables for the Center (FSTC) (Part 2) Office Lines A S Post 9-Sep-13 23-Sep-13 25-Sep-13 30-Sep-13 30-Sep-13 1 1-Oct-13 14 14-Oct-13 Completed P2 N16/2013 S Post 5-Dec-13 7 12-Dec-13 3 15-Dec-13 14 29-Dec-13 7 5-Jan-14 7 12-Jan-14 7 19-Jan-14 1 20-Jan-14 1 21-Jan-14 30 20-Feb-14 Stapler LLC Procurement of promotional materials for FSTC A N16/2013 S Post 5-Dec-13 15 20-Dec-13 4 24-Dec-13 1 25-Dec-13 0 25-Dec-13 1 26-Dec-13 21 16-Jan-14 Completed PHRD Termination letter of the Contract was sent for No P3 S Post 17-Apr-11 7 24-Apr-11 22 16-May-11 14 30-May-11 17 16-Jun-11 7 23-Jun-11 1 24-Jun-11 1-Jul-11 1-Jul-11 30 31-Jul-11 Objection on 27 October 2011; No obejection has been Furniture for FSTC N05/2011 The original Contract Price: AZN 62 032.00 (w/o VAT) Hasanogly Ltd A S Post 2-Nov-11 2 4-Nov-11 6 10-Nov-11 8 18-Nov-11 21-Nov-11 21-Nov-11 21-Nov-11 30 21-Dec-11 Amendement signed 24.12.2012 for the amount of 9000 Completed PHRD P4 S Post 30-Oct-13 7 6-Nov-13 2 8-Nov-13 14 22-Nov-13 7 29-Nov-13 7 6-Dec-13 7 13-Dec-13 1 14-Dec-13 1 15-Dec-13 30 14-Jan-14 Hasanoglu Ltd Furniture for Regional Offices of the FSTC A S Post 4-Nov-13 8 12-Nov-13 0 12-Nov-13 22 4-Dec-13 0 4-Dec-13 28 1-Jan-14 PHRD P5 S Prior 17-Apr-11 7 24-Apr-11 1 25-Apr-11 14 9-May-11 16 25-May-11 10 4-Jun-11 7 11-Jun-11 4 15-Jun-11 15-Jun-11 30 15-Jul-11 IT equipment for FSTC(Part 1) N02/2011 Completed SINAM LLC A S Prior 5-May-11 18 23-May-11 3 26-May-11 16 11-Jun-11 12 23-Jun-11 6 29-Jun-11 1 30-Jun-11 30-Jun-11 30-Jun-11 30 30-Jul-11 P6 S Prior 17-May-11 7 24-May-11 1 25-May-11 16 10-Jun-11 14 24-Jun-11 11 5-Jul-11 10 15-Jul-11 15-Jul-11 15-Jul-11 30 14-Aug-11 IT equipment for FSTC (Part 2) N03/2011 Completed Ultra Computers A S Prior 25-May-11 6 31-May-11 7 7-Jun-11 14 21-Jun-11 20 11-Jul-11 3 14-Jul-11 1 15-Jul-11 15-Jul-11 15-Jul-11 26 10-Aug-11 P7 N04/2011BC S Post 12-Sep-11 4 16-Sep-11 3 19-Sep-11 21 10-Oct-11 9 19-Oct-11 5 24-Oct-11 4 28-Oct-11 28-Oct-11 28-Oct-11 30 27-Nov-11 Bestcomp Computer equipment for FSTC (Part 3) Completed A N04/2011U S Post 16-Sep-11 11 27-Sep-11 1 28-Sep-11 12 10-Oct-11 21 31-Oct-11 2 2-Nov-11 0 2-Nov-11 0 2-Nov-11 26 28-Nov-11 Ultra Computers P8 Additional Computer equipments and Software for exams S Post 24-Sep-12 7 1-Oct-12 1 2-Oct-12 14 16-Oct-12 7 23-Oct-12 7 30-Oct-12 1 31-Oct-12 1 1-Nov-12 1-Nov-12 30 1-Dec-12 SMARTEK N7/2012 Completed A within FSTC (Part 3(a)) S Post 5-Nov-12 1 6-Nov-12 1 7-Nov-12 14 21-Nov-12 12 3-Dec-12 3-Dec-12 7 10-Dec-12 0 10-Dec-12 30 9-Jan-13 PHRD P9 S Post 29-Dec-11 7 5-Jan-12 3 8-Jan-12 14 22-Jan-12 7 29-Jan-12 7 5-Feb-12 7 12-Feb-12 1 13-Feb-12 1 14-Feb-12 30 15-Mar-12 Ultra Computers IT equipments for FSTC (Part 4) N06/2012 Completed A S Post 29-Dec-11 6 4-Jan-12 2 6-Jan-12 17 23-Jan-12 2 25-Jan-12 1 26-Jan-12 1 27-Jan-12 27-Jan-12 30 26-Feb-12 P10 S Post 16-Mar-12 7 23-Mar-12 3 26-Mar-12 14 9-Apr-12 7 16-Apr-12 7 23-Apr-12 1 24-Apr-12 1 25-Apr-12 1 26-Apr-12 30 26-May-12 Halal-P LLC N05/2012H A S Post 19-Apr-12 28 17-May-12 1 18-May-12 17 4-Jun-12 14 18-Jun-12 4 22-Jun-12 0 22-Jun-12 0 22-Jun-12 30 22-Jul-12 iSoft LLC IT equipments for FSTC (Part 5) N5a/2012S Completed A N5b/2012R S Post 19-Apr-12 28 17-May-12 1 18-May-12 17 4-Jun-12 14 18-Jun-12 4 22-Jun-12 0 22-Jun-12 0 22-Jun-12 30 22-Jul-12 R.I.S.K P11 Procurement of IT equipments for Regional office of the ICB Prior 24-Apr-13 7 1-May-13 3 4-May-13 45 18-Jun-13 7 25-Jun-13 7 2-Jul-13 1 3-Jul-13 1 4-Jul-13 1 5-Jul-13 30 4-Aug-13 C-3.7 Completed GTSolutions Center (FSTC) A ICB Prior 14-May-13 35 18-Jun-13 3 21-Jun-13 42 2-Aug-13 11 13-Aug-13 0 13-Aug-13 3 16-Aug-13 5 21-Aug-13 0 21-Aug-13 60 20-Oct-13 P12 S Post 2-Dec-14 7 9-Dec-14 2 11-Dec-14 14 25-Dec-14 7 1-Jan-15 7 8-Jan-15 1 9-Jan-15 1 10-Jan-15 1 11-Jan-15 30 10-Feb-15 Cyberspace IT equipment for FSTC (Part 6) Completed A N 21/2014 S Post 25-Nov-14 13 8-Dec-14 1 9-Dec-14 15 24-Dec-14 2 26-Dec-14 0 26-Dec-14 3 29-Dec-14 0 29-Dec-14 28 26-Jan-15 PHRD P14 S Post 14-May-12 7 21-May-12 3 24-May-12 14 7-Jun-12 7 14-Jun-12 7 21-Jun-12 1 22-Jun-12 1 23-Jun-12 1 24-Jun-12 30 24-Jul-12 Test Servers N06/2012BC Completed Bestcomp Group A S Post 8-Jun-12 10 18-Jun-12 2 20-Jun-12 14 4-Jul-12 30 3-Aug-12 4 7-Aug-12 0 7-Aug-12 1 8-Aug-12 28 5-Sep-12 P15 S Post 27-May-13 7 3-Jun-13 3 6-Jun-13 14 20-Jun-13 7 27-Jun-13 7 4-Jul-13 1 5-Jul-13 1 6-Jul-13 1 7-Jul-13 30 6-Aug-13 Alsatech LLC Test Servers II N11/2013 A S Post 30-May-13 15 14-Jun-13 4 18-Jun-13 25-Jun-13 6 1-Jul-13 6 7-Jul-13 30 6-Aug-13 Completed PHRD P16 Printing and supply of Accounting and Audit related S Post 25-May-13 7 1-Jun-13 2 3-Jun-13 14 17-Jun-13 7 24-Jun-13 3 27-Jun-13 2 29-Jun-13 2 1-Jul-13 2 3-Jul-13 30 2-Aug-13 textbooks for Higher Education Universities(on the basis INDIGO C-3.3.5 (L1) N12/2013 Completed of materials prepared by Consultants under assignment PHRD A 3.2) Level 1 S Post 7-May-13 15 22-May-13 8 30-May-13 15 14-Jun-13 14 28-Jun-13 28-Jun-13 3 1-Jul-13 5 6-Jul-13 175 28-Dec-13 Printing and supply of Accounting and Audit related P17 textbooks for Higher Education Universities(on the basis S Post 25-Jun-13 7 2-Jul-13 2 4-Jul-13 14 18-Jul-13 7 25-Jul-13 3 28-Jul-13 2 30-Jul-13 2 1-Aug-13 2 3-Aug-13 30 2-Sep-13 Amendments 1,2 signed to adjust the number Chashioglu RFP of materials prepared by Consultants under assignment C-3.3.5 (L2) N13/2013 of pages to real number of pages after page- Completed PHRD A 3.2) Level 2 and Financial Accounting for Bookkeepers S Post 7-Aug-13 19 26-Aug-13 2 28-Aug-13 29-Aug-13 0 29-Aug-13 0 29-Aug-13 30 28-Sep-13 proofs. Amended final amount: 63620 AZN and Dictionary P18 Printing and supply of Accounting and Audit related S Post 12-Dec-14 14 26-Dec-14 7 2-Jan-15 3 5-Jan-15 4 9-Jan-15 4 13-Jan-15 2 15-Jan-15 30 14-Feb-15 textbooks for Higher Education Universities - additional C-3.3.7 PHRD A books not required P19 Printing and supply of supportive study materials - key S Post 10-Mar-15 20 30-Mar-15 7 6-Apr-15 3 9-Apr-15 2 11-Apr-15 2 13-Apr-15 7 20-Apr-15 30 20-May-15 PHRD C-3.3.6 A notes and question banks P20 S Post 3-Apr-15 14 17-Apr-15 7 24-Apr-15 3 27-Apr-15 2 29-Apr-15 2 1-May-15 2 3-May-15 30 2-Jun-15 Office Gold LLC Purchase of training related materials for FSTC C-3.3.9 Completed PHRD A S Post 24-Nov-14 14 8-Dec-14 1 9-Dec-14 9-Dec-14 1 10-Dec-14 0 10-Dec-14 8 18-Dec-14 P1 S Prior 15-Jan-10 7 22-Jan-10 5 27-Jan-10 25 21-Feb-10 7 28-Feb-10 5 5-Mar-10 10 15-Mar-10 15-Mar-10 15-Mar-10 30 14-Apr-10 IT equipment for PMU (PCs, printers, copier) A Prior 9-Apr-10 3 12-Apr-10 1 13-Apr-10 25 8-May-10 31-Dec-12 Total Works and Goods Component B Total Component B - ACTUALS Total Works and Goods Component B Red Text Rows: = Actuals Total Component B - ACTUALS Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Total Works and Goods Component C Red Text Rows: = Actuals Total Component C - ACTUALS Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Total Works and Goods Component D Note: Every line item represents only one lot. Total Component D - ACTUALS Note 1 These projects have been initiated during the first program. Days Execution Plan vs./ Actual Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Review No Months Corporate and Public Sector Selection/P Adverti- Technical by Bank No Final Objection Contract Accountability Project Procurement Ref. # rocure TORs sement Submission Evaluation No Objection Interviews Start Completion Prior / Objection Evaluation to Sign Signature Name of Assignment/Contract Method Invitation +Shortlist Post Contract 1 3/18/2015 1:10 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 TRAINING AND IOC P PMT training A P Office operation & maintanance A P Communication A P Fuel A P Bank expenses A P Utilities A P Customs clearance A P Insurance for vehicles A P Vehicle operating costs A P Office rental A Total for Other Cost - ESTIMATE Red Text Rows: = Actuals Total for Other Cost - ACTUALS Yellow Columns: Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Total for Component A Works and goods Note: Every line item represents only one lot. Consultant service Total Total for Component A - ACTUALS Works and goods Consultant service Total Loan Agrmt IBRD (USD) Total for Component B Works and goods Total IBRD Financing Per Category Actual signed/used Usage in USD Current state Consultant service Goods, Works, Cons. Part 1 Total Incr. Operating Costs and PMT training Total for Component B - ACTUALS Works and goods Front-end fee Consultant service Unallocated Total TOTAL AMOUNT Total for Component C Works and goods Consultant service Total Total for Component C - ACTUALS Works and goods Consultant service Total Total for Component D Works and goods Consultant service Total Total for Component D - ACTUALS Works and goods Consultant service Total GRAND TOTAL - PLAN GRAND TOTAL - ACTUALS Total Loan Front-end fee Non-allocated/Contingencies Procurement Thresholds as per PAD & Loan Agreement GOODS and WORKS and NON-CONSULTING SERVICES Prior Review Thresholds Procurement Method Method Threshold Prior Review Threshold 1 ICB for Goods >$ 100 000 All subjet to prior review 2 Shopping Goods < $ 100 000 First 2 subject of prior review 3 Direct Contracting All subjet to prior review SELECTION of CONSULTANTS Prior Review Thresholds Selection Method Method Threshold Prior Review Threshold 1 QCBS >$ 100 000 All prior review 2 LCS any amount First contract and all more than $ 50 000 3 FB any amount All contracts more than $ 50 000 4 CQS < $ 100 000 First two contracts and all more than $ 50 000 prior review 5 Individual Consultant First two contracts and all more than $ 25 000 6 SS All subject of prior review 7 ToR for consulting contracts all methods/values All subject of prior review