Page 1 of 9 Est. Cost Prior/ Evaluation Contarct Plan vs./ Procurement Type- Est. Cost Actual Submission to No Objection Contract Amendments Comments/ Name of Assignment/Contract Note # Proc. Method Post No Objection Invitation Bid Opening & Siganture and Start Completion Actual Ref. # Category Actual (USD) (USD) incl. the Bank + PSC Award Variation Order Notes Review Recomm. vendor VAT 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 Component A. Support for Sanitary and Phytosanitary Services A.1 Food Safety Capacity Building Training equipment, IT equipment, lab equipment for P teaching lab and other goods for food safety center (in A1/G-1 960,000 1,132,800 ICB,NCB,Shop 1-Aug-16 8-Aug-16 10-Aug-16 29-Sep-16 20-Oct-16 27-Oct-16 28-Oct-16 28-Oct-16 4-Nov-16 2-Feb-17 several packages) Equipment will be packaged based on design G-1 ping or Direct Post reccomendations Contracting A A.2 Upgrading Plant Health and Phytosanitarian System Equipment for Central Plant Quarantine Lab Chemical Toxicology Lab P A2/G-1 1,447,400 1,708,050 15-Oct-16 22-Oct-16 24-Oct-16 13-Dec-16 3-Jan-17 10-Jan-17 11-Jan-17 11-Jan-17 18-Jan-17 18-Apr-17 Equipment Inspector kits General Glassware G-2 ICB Prior A P Chemicals A2/G-2 G-3 3,600 4,248 1-Jan-17 8-Jan-17 10-Jan-17 28-Jan-17 7-Feb-17 14-Feb-17 15-Feb-17 16-Feb-17 23-Feb-17 24-Apr-17 Shopping Post A Computers, Softwate, Network & Office Equipment for P Pest Risk Analysis A2/G-3 91,000 107,380 10-Jan-17 24-Jan-17 26-Jan-17 13-Feb-17 23-Feb-17 2-Mar-17 3-Mar-17 4-Mar-17 11-Mar-17 10-Apr-17 G-4 In several packages Shopping Post A P Lab and Office Furniture A2/G-4 50,000 59,000 10-Jan-17 17-Jan-17 19-Jan-17 6-Feb-17 29-Jan-17 5-Feb-17 6-Feb-17 7-Feb-17 14-Feb-17 16-Mar-17 G-5 Shopping Post A Eguipment for Biological control lab of Plant P A2/G-5 80,000 94,400 1-Oct-16 8-Oct-16 10-Oct-16 28-Oct-16 7-Nov-16 14-Nov-16 15-Nov-16 16-Nov-16 23-Nov-16 22-Jan-17 Protection Institute G-6 Shopping Post A Non-consulting services to support training program on P A2/G-6 G-39 25,000 29,500 Shopping 10-Jan-17 18-Jan-17 19-Jan-17 26-Jan-17 29-Jan-17 n/a 30-Jan-17 31-Jan-17 1-Feb-17 8-Mar-18 IPM Post A A3. Animal Health and Veterinary Services The number of packages and methods will be Equipment/drugs for Private Vet (Phase 1) (several ICB,NCB,Shop P A3/G-1 determined base on the local needs (post review for 420,000 495,600 Post 1-Oct-16 8-Oct-16 10-Oct-16 29-Nov-16 20-Dec-16 27-Dec-16 28-Dec-16 29-Dec-16 5-Jan-17 5-Apr-17 packages) G-7 ping Shopping and NCB methods) A P Equipment/drugs for Private Vet (Phase 2) A3/G-2 Several packages 1,200,000 1,416,000 ICB 10-Jan-17 17-Jan-17 19-Jan-17 10-Mar-17 31-Mar-17 7-Apr-17 8-Apr-17 9-Apr-17 16-Apr-17 15-Jul-17 G-8 Prior A Minor renovation of 600 vet offices P A3/CW-1 Several packages 360,000 424,800 Shopping 10-Jan-17 17-Jan-17 19-Jan-17 6-Feb-17 16-Feb-17 23-Feb-17 24-Feb-17 25-Feb-17 4-Mar-17 2-Jun-17 CW-1 Post A P Computer sets for facilitators of PVU program A3/G-3 G-9 8,000 9,440 Shopping 10-Jan-17 17-Jan-17 19-Jan-17 6-Feb-17 27-Jan-17 3-Feb-17 4-Feb-17 5-Feb-17 12-Feb-17 14-Mar-17 Post A Minor renovation works (Office of Veterinary P A3/CW-2 CW-2 20,000 23,600 Shopping 10-Jan-17 17-Jan-17 19-Jan-17 6-Feb-17 27-Jan-17 3-Feb-17 4-Feb-17 5-Feb-17 12-Feb-17 13-May-17 Chamber) Post A Software development, training on new ICB (IT system P Establishment and Support of AIRS A3/G-4 G-10 1,500,000 1,770,000 1-Aug-16 8-Aug-16 10-Aug-16 29-Sep-16 20-Oct-16 27-Oct-16 28-Oct-16 29-Oct-16 5-Nov-16 3-Feb-17 software,some computer equipment single stage) Prior A P 630,000 743,400 1-May-15 8-May-15 10-May-15 29-Jun-15 20-Jul-15 27-Jul-15 28-Jul-15 29-Jul-15 5-Aug-15 14-Sep-15 04-Aug-2015 Serosurvey equipment and reagents for zonal vet labs A3/G-5 G-11 ICB Prior Vetal Hayvan A 585,383 690,751.94 28-May-15 29-May-15 29-May-15 30-Jun-15 23-Jul-15 29-Jul-15 31-Jul-15 4-Aug-15 13-Sep-15 Sagligi Urunleri A.S A Customs duties 86,500 P Serosurvey equipment and reagents for zonal vet labs A3/G-5a G-11 353,000 416,540 ICB Post 1-Mar-18 16-Mar-18 18-Mar-18 29-Apr-18 6-May-18 13-May-18 15-May-18 15-May-18 15-May-18 14-Jul-18 A P Rev-1 Vaccines for sheep (national level) A3/G-6 G-12 1,251,240 1,476,463 ICB 1-May-15 8-May-15 10-May-15 29-Jun-15 20-Jul-15 27-Jul-15 28-Jul-15 29-Jul-15 5-Aug-15 3-Nov-15 Prior 28.12.2015 A 747,500 882,050 11-Sep-15 15-Sep-15 23-Oct-15 20-Nov-15 18-Dec-15 21-Dec-15 6-Jan-16 10-Mar-16 Networks Europe P S19 (or RB51) Vaccine for cattle (national level) A3/G-7 G-13 2,500,000 2,950,000 ICB 21-Jun-16 28-Jun-16 30-Jun-16 11-Aug-16 1-Sep-16 n/a 4-Sep-16 5-Sep-16 12-Sep-16 11-Nov-16 Post A P 30,000 35,400 Prior 1-Mar-15 8-Mar-15 10-Mar-15 3/28/2015 20-Mar-15 27-Mar-15 28-Mar-15 29-Mar-15 5-Apr-15 5-May-15 4WD Vehicle (1 Unit) A3/G-8 28-Jan-2015 A 19,407 22,900 26-Dec-14 6-Jan-15 8-Jan-15 16-Jan-15 22-Jan-15 28-Jan-15 28-Jan-15 28-Jan-15 27-Feb-15 Subaru Azerbaijan P 4WD vehicles (1 Unit) 20,000 23,600 1-Mar-15 8-Mar-15 9-Mar-15 16-Mar-15 23-Mar-15 30-Mar-15 1-Apr-15 3-Apr-15 3-Apr-15 3-May-15 A3/G-8/A Post Performance A 8,735 10,307 3-Nov-15 4-Nov-15 22-Dec-15 29-Dec-15 18-Jan-16 n/a 21-Jan-16 5-Feb-16 9-Feb-16 Center P Furniture A3/G-9 G-15 Combined with D/G-4 item 30,000 35,400 Shopping 10-Nov-15 17-Nov-15 19-Nov-15 7-Dec-15 29-Nov-15 6-Dec-15 7-Dec-15 8-Dec-15 15-Dec-15 14-Jan-16 Post amnd for AZN 6615, A 22,652 26,729 25-Nov-15 2-Dec-15 7-Dec-15 14-Dec-15 21-Dec-15 n/a 23-Dec-15 Biletim Co 23-Dec-15 22-Jan-16 additional furniture P Office Equipment A3/G-10 G-16 Cancelled A P Minor renovation A3/CW-3 CW-3 Cancelled A P 55,498 65,488 15-Jan-15 22-Jan-15 24-Jan-15 11-Feb-15 21-Feb-15 28-Feb-15 1-Mar-15 2-Mar-15 9-Mar-15 8-Apr-15 Computer Laptop and desktop computers, UPS and 29.09.2015 A3/G-11 G-17 Shopping Post A laser printers all in one (printer,scaner, copier, fax) 48,941 57750.43 14-Jul-15 15-Jul-15 9-Sep-15 9/16/2015 28-Sep-15 N/A 28-Sep-15 Premier Cinema 29-Sep-15 29-Oct-15 Combined with B/G-1 and D/G-2 LLC P Equipments and reagents for seromonitoring 32,030 37,796 10-Jan-15 17-Jan-15 19-Jan-15 6-Feb-15 29-Jan-15 5-Feb-15 6-Feb-15 7-Feb-15 14-Feb-15 16-Mar-15 A3/G-12 G-18 Shopping Prior Equipments and reagents for seromonitoring A3/G-12 G-18 Shopping Prior Page 2 of 9 11-03-2015 VET- A 32,030 37,796 9-Jan-15 12-Jan-15 14-Jan-15 1/21/2015 05-03-`15 6-Mar-15 11-Mar-15 11-Mar-15 10-Apr-15 AZ At the time of contract P AC generator set 16,950 20,000 1-Jun-15 8-Jun-15 9-Jun-15 16-Jun-15 18-Jun-15 N/A 19-Jun-15 19-Jun-15 19-Jun-15 19-Jul-15 negotiations upon A3/G-13 G-19 Shopping Post 03.11.15 AFN 14133.17 16677.15 22-Sep-15 27-Sep-15 29-Sep-15 6-Oct-15 1-Nov-15 N/A 1-Nov-15 3-Nov-15 10-Nov-15 request of the State Supply LLC Veterinary Control P Small equipment and PPE for vaccination A3/G-14 84,746 100,000 15-Jan-16 22-Jan-16 23-Jan-16 30-Jan-16 6-Feb-16 N/A 13-Feb-16 20-Feb-16 20-Feb-16 21-Mar-16 G-30 Shopping Post 18.02.2016 A 82,904 97,827 2-Dec-15 2-Dec-15 28-Jan-16 4-Feb-16 11-Feb-16 N/A 14-Feb-16 21-Feb-16 30-Apr-16 Azpolimersintez P Rev-1 Vaccines for sheep (national level) - 2nd phase A3/G-15 G-31 345,000 407,100 ICB 1-Aug-16 8-Aug-16 10-Aug-16 29-Sep-16 20-Oct-16 27-Oct-16 28-Oct-16 29-Oct-16 5-Nov-16 13-Feb-17 Post A P Rev-1 Vaccines for sheep (national level) - 3rd phase A3/G-16 G-32 345,000 407,100 ICB 1-Aug-17 8-Aug-17 10-Aug-17 29-Sep-17 20-Oct-17 27-Oct-17 28-Oct-17 29-Oct-17 5-Nov-17 13-Feb-18 Post A P Rev-1 vaccination - PPE and tools (2nd phase) A3/G-17 G-33 50,000 59,000 Shopping 1-Dec-16 8-Dec-16 9-Dec-16 16-Dec-16 23-Dec-16 26-Dec-16 27-Dec-16 28-Dec-16 6-Feb-17 Post A P Rev-1 vaccination - PPE and tools (3rd phase) A3/G-18 G-34 50,000 59,000 Shopping 1-Dec-17 8-Dec-17 9-Dec-17 16-Dec-17 23-Dec-17 26-Dec-17 27-Dec-17 28-Dec-17 6-Feb-18 Post A P Printing of materials A3/G-19 G-35 5,000 5,900 Shopping 1-Apr-18 8-Apr-18 10-Apr-18 22-May-18 12-Jun-18 19-Jun-18 20-Jun-18 21-Jun-18 28-Jun-18 26-Sep-18 Post 10.05.2016 A 3,280 3,280 10-May-16 17-May-16 Mono Group LLC P PPR A3/G-20 G-36 11,000 12,980 DC 13-Apr-16 23-Apr-16 25-Apr-16 n/a n/a n/a 2-May-16 3-May-16 10-May-16 9-Jun-16 note: amount includes Prior 16.05.2016 8335 EUR contract A 10,663 12,582 13-Apr-16 26-Apr-16 16-May-16 1-Jun-16 IDVet amount + 15% customs duties + VAT 18% Equipment and tools required for human sero-survey P A3/G-21 G-37 84,000 99,120 Shopping 2-Jul-16 10-Jul-16 11-Jul-16 18-Jul-16 23-Jul-16 n/a 24-Jul-16 25-Jul-16 1-Aug-16 16-Aug-16 on Brucellosys Post A Component B: Agribusiness value chain development B.1 Investment and advisory support for agribusiness development P Laptop Computers B1/G-1 G-19 The item will be procured with A3/G-11 Shopping Post A procured with A3/G11 P 4WD Vehicle B1/G-2 G-20 40,000 47,200 Shopping Post 2-Jul-16 9-Jul-16 10-Jul-16 17-Jul-16 22-Jul-16 n/a 25-Jul-16 26-Jul-16 2-Aug-16 1-Sep-16 A B.2 Seed sector development 1) Upgrading Grain Quality Laboratory (NRICH at main station) combined with B2/G-2 2) Equipment for variety testing services - P Lab Equipment B2/G-1 G-21 combined with B2/G-4 50,000 59,000 1-Apr-16 8-Apr-16 10-Apr-16 30-May-16 20-Jun-16 27-Jun-16 28-Jun-16 28-Jun-16 5-Jul-16 3-Oct-16 3) Upgrading Priority District Seed Labs and Basic Shopping Post Support Equipment for District Seed Labs Laboratory added as a separate package B2/G-6 A Equipment and tools for NRICH and its regional Research Equipment for NRICH stations (Variety stations Development Program) Upgrading Grain Quality Laboratory (NRICH at main station) P B2/G-2 880,000 1,038,400 1-May-16 15-Jun-16 17-Jun-16 29-Jul-16 27-Sep-16 4-Oct-16 5-Oct-16 6-Oct-16 4-Jan-17 4-Apr-17 G-22 Equipment for Seed Production/processing Unit ICB Prior (Tartar, Gobustan, Baku, Shaki, Jalilabad & Zagatala Research Stations) A Equipment for Seed Production/processing Unit P (Tartar, Gobustan, Baku, Shaki, Jalilabad & Zagatala B2/G-3 G-23 combined with B2/G2 Research Stations) A Equipment for variety testing services P B2/G-4 G-24 350,000 413,000 1-Jun-16 8-Jun-16 10-Jun-16 30-Jul-16 20-Aug-16 27-Aug-16 28-Aug-16 29-Aug-16 5-Sep-16 4-Dec-16 NCB Post A Project will finance 50% of the cost of equipment. P Seed processing units for seed farms (2 packages) B2/G-5 G-25 Remaining 50% will be paid by the private seed 450,000 531,000 1-Sep-16 8-Sep-16 10-Sep-16 30-Oct-16 20-Nov-16 27-Nov-16 28-Nov-16 29-Nov-16 6-Dec-16 6-Mar-17 growers NCB Post A P Upgrading regional seed laboratories B2/G-6 G-29 96,600 113,988 1-Sep-16 8-Sep-16 10-Sep-16 30-Oct-16 20-Nov-16 27-Nov-16 28-Nov-16 28-Nov-16 5-Dec-16 5-Mar-17 NCB Post A P Additional modules and packages for NIR analyser B2/G-7 G-38 12,000 14,160 DC Prior 9-Apr-16 11-Apr-16 18-Apr-16 15-Jun-16 17-Jun-16 18-Jun-16 23-Jul-16 A Component D: Project Management P Civil works for PMU Office D/CW-1 CW-4 20,000 23,600 1-Feb-15 8-Feb-15 10-Feb-15 28-Feb-15 10-Mar-15 17-Mar-15 18-Mar-15 19-Mar-15 26-Mar-15 25-Apr-15 Shopping Prior AFN supply A 17,345 17,345 18-Mar-15 18-Mar-15 5-Apr-16 12-Apr-16 28-Apr-16 n/a 1-May-16 P 2 vehicles for PMU operation D-G-1 G-26 61,695 72,800 Shopping 10-Jan-15 17-Jan-15 19-Jan-15 6-Feb-15 16-Feb-15 23-Feb-15 24-Feb-15 25-Feb-15 4-Mar-15 3-Apr-15 2 vehicles for PMU operation Prior 27-01-2015 Toyota D/G-1b and A 43,983 51,900 26-Dec-14 7-Jan-15 8-Jan-15 16-Jan-15 21-Feb-15 26-Jan-15 27-Jan-15 Center LLC and 27-Jan-15 26-Feb-15 D/G-1c Yenimotor LLC P 1 vehicle for PMU operation 28,305 33,200 1-Dec-16 8-Dec-16 10-Dec-16 17-Dec-16 27-Dec-16 n/a 29-Dec-16 30-Dec-16 7-Jan-17 6-Feb-17 D/G-1a Post A P Computer Set D/G-2 G-27 The item will be procured with A3/G-11 0 0 15-Jan-15 22-Jan-15 24-Jan-15 11-Feb-15 21-Feb-15 28-Feb-15 1-Mar-15 2-Mar-15 9-Mar-15 8-Apr-15 Shopping Post A 0 0 P Office Furniture D-G-3 G-28 0 0 20-Jan-15 27-Jan-15 29-Jan-15 2/16/2015 8-Feb-15 15-Feb-15 16-Feb-15 17-Feb-15 24-Feb-15 26-Mar-15 The item will be procured with A3/G-9 Shopping Post A 0 0 Page 3 of 9 Revision Date: Date of PP: June 2, 2016 Agricultural Competitiveness Improvement Project 13.05.2016 PIU Director: - TTL: Rufiz Chirag-zade Proc. Manager: Jalala Allahverdiyeva Operations Officer: P122812, Loan No 8286-AZ, USD 53,25 mln. PAS: Karina Mostipan Program Assistant: Short Estimated Cost / Reception of No Objection Amendments Procurement Type- Estimated Cost / Contr. Type Prior / Post Listing/RFP No Invitation Proposal Technical Final Contract Signature Plan vs./ Actual Note # Actual (USD) incl Selection Method Ad of EOI Expression No Objection to Sign Start Completion (Amount, Date and reason should be Ref. # Category Actual (USD) LS / TB Review submssion to Objection for RFP Submission Evaluation Evaluation and consultant VAT of Interest Contract indicated in the Comments) the Bank 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Component A: Support for Sanitary and Phytosanitary Services A.1 Food Safety Capacity Building P A1/CS-1 CS-1 36,000 42,480 IC TB Post 1-Mar-17 15-Mar-17 N/A N/A N/A N/A 5-Apr-17 15-Apr-17 25-Apr-17 2-May-17 3-May-17 3-May-17 17-Jun-17 Design of the National food safety training center A P Training of trainers for the food safety center A1/CS-2 CS-2 48,000 56,640 IC TB Prior 1-Jul-17 15-Jul-17 N/A N/A N/A N/A 5-Aug-17 15-Aug-17 25-Aug-17 1-Sep-17 2-Sep-17 5-Sep-17 4-Nov-17 A P Modernization of Food safety curriculum A1/CS-3 CS-3 48,000 56,640 IC TB Post 1-Mar-17 15-Mar-17 N/A N/A N/A N/A 5-Apr-17 15-Apr-17 25-Apr-17 2-May-17 3-May-17 6-May-17 5-Jul-17 A P Review of the food safety lab network A1/CS-4 CS-4 48,000 56,640 IC TB Post 1-Mar-17 15-Mar-17 N/A N/A N/A N/A 5-Apr-17 15-Apr-17 25-Apr-17 2-May-17 3-May-17 6-May-17 5-Jul-17 A P Food Safety Training Coordinator A1/CS-5 CS-5 61,200 72,216 IC TB Post 1-Apr-17 15-Apr-17 N/A N/A N/A N/A 6-May-17 16-May-17 26-May-17 2-Jun-17 3-Jun-17 6-Jun-17 22-Mar-20 A P Training Materials Development A1/CS-6 CS-6 48,800 57,586 IC TB Post 1-May-17 15-May-17 N/A N/A N/A N/A 5-Jun-17 15-Jun-17 25-Jun-17 2-Jul-17 3-Jul-17 3-Jul-17 1-Sep-17 A A2 Upgrading Plant Health and Phytosanitary System P 106,092 106,092 26-Nov-14 22-Dec-14 N/A N/A N/A N/A 12-Jan-15 22-Jan-15 1-Feb-15 8-Feb-15 9-Feb-15 9-Feb-15 31-Dec-18 Amendment #2 dated October 16, 2015 in the Plant Health Specialist A2/CS-1 CS-7 IC TB Prior 26-01-2015 Jafar amount of 80 001 A 76,800 76,800 27-Nov-14 22-Dec-14 N/A N/A N/A N/A 6-Jan-15 8-Jan-15 8-Jan-15 16-Jan-15 31-Dec-18 26-01-2015 Jafar Maharramov Maharramov P 48,000 56,640 TB 1-Apr-15 15-Apr-15 N/A N/A N/A N/A 6-May-15 16-May-15 26-May-15 2-Jun-15 3-Jun-15 3-Jun-15 2-Aug-15 Toxicology and Quality Control Laboratory Specialist A2/CS-2 CS-8 IC Prior 14.10.15 Isaac A 29,302 34,577 LS 22-Jul-15 5-Aug-15 N/A N/A N/A N/A N/a N/a 27-Aug-15 14-Oct-15 14-Oct-15 30-Nov-15 Skalsky P 36,000 42,480 IC TB 15-Aug-15 29-Aug-15 N/A N/A N/A N/A 19-Sep-15 29-Sep-15 9-Oct-15 16-Oct-15 17-Oct-15 17-Oct-15 16-Dec-15 Pest Diagnostics Laboratory Design Specialist A2/CS-3 CS-9 Post 22.09.15 Tanja A 18,770 22,149 IC LS 22-Jul-15 5-Aug-15 N/A N/A N/A N/A N/A N/A 4-Sep-15 N/A 3-Oct-15 3-Nov-15 Dreo P Training Program A2/CS-4 CS-10 40,000 47,200 IC LS Post 15-Jan-17 29-Jan-17 N/A N/A N/A N/A 19-Feb-17 1-Mar-17 11-Mar-17 18-Mar-17 19-Mar-17 19-Mar-17 31-Dec-18 A P TA on application of Modern Pest Risk Analysis A2/CS-5 CS-11 108,000 127,440 IC LS Post 1-Mar-17 15-Mar-17 N/A N/A N/A N/A 29-Mar-17 8-Apr-17 18-Apr-17 25-Apr-17 26-Apr-17 26-Apr-17 31-Dec-16 A Modernization of Plant protection related curriculum of P A2/CS-6a CS-12 17,000 20,060 1-Jul-16 15-Jul-16 N/A N/A N/A N/A 5-Aug-16 15-Aug-16 25-Aug-16 1-Sep-16 2-Sep-16 5-Sep-16 4-Nov-16 ASAU - subject 1 IC TB Post A P Training needs assessment and development of training A2/CS-7 CS-13 cancelled program on IPM A Training program on IPM (including field demo) - P A2/CS-8a CS-14 2,500 2,500 IC TB Post 1-Dec-17 15-Dec-17 N/A N/A N/A N/A 20-Dec-17 n/a n/a n/a 23-Dec-17 26-Dec-17 1-Mar-19 subject 1 A Modernization of Plant protection related curriculum of P A2/CS-6b CS-80 17,000 20,060 1-Jul-16 15-Jul-16 N/A N/A N/A N/A 5-Aug-16 15-Aug-16 25-Aug-16 1-Sep-16 2-Sep-16 5-Sep-16 4-Nov-16 ASAU - subject 2 IC TB Post A Training program on IPM (including field demo) - P A2/CS-8b CS-82 2,500 2,500 IC TB Post 1-Dec-17 15-Dec-17 N/A N/A N/A N/A 20-Dec-17 n/a n/a n/a 23-Dec-17 26-Dec-17 1-Mar-19 subject 2 A Training program on IPM (including field demo) - P A2/CS-8c CS-83 2,500 2,500 IC TB Post 1-Dec-17 15-Dec-17 N/A N/A N/A N/A 20-Dec-17 n/a n/a n/a 23-Dec-17 26-Dec-17 1-Mar-19 subject 3 A Page 4 of 9 Short Estimated Cost / Reception of No Objection Amendments Procurement Type- Estimated Cost / Contr. Type Prior / Post Listing/RFP No Invitation Proposal Technical Final Contract Signature Plan vs./ Actual Note # Actual (USD) incl Selection Method Ad of EOI Expression No Objection to Sign Start Completion (Amount, Date and reason should be Ref. # Category Actual (USD) LS / TB Review submssion to Objection for RFP Submission Evaluation Evaluation and consultant VAT of Interest Contract indicated in the Comments) the Bank 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Component A: Support for Sanitary and Phytosanitary Services A.3 Animal Health and Veterinary Services 04.11.14 Amendment #1dated December 2, 2014 adding P 106,092 106,092 31-Jul-14 14-Aug-14 N/A N/A N/A N/A 24-Sep-14 30-Oct-14 28-Oc-2014 4-Nov-14 4-Nov-14 31-Dec-18 M.Shikhiyev of second account for reimbursables Amendment AZVET Specialist A3/CS-1 CS-15 IC TB Prior 04.11.14 #2 dated October 16, 2015 in the amount of USD A 79,998 79,998 31-Jul-14 14-Aug-14 N/A N/A N/A N/A 25-Sep-14 30-Oct-14 28-Oc-2014 4-Nov-14 4-Nov-14 31-Dec-18 76 534 M.Shikhiyev 01.11.2014 Amendment #1dated December 2, 2014 adding P 132,615 132,615 31-Jul-14 14-Aug-14 N/A N/A N/A N/A 26-Sep-14 27-Oct-14 26-Sep-14 31-Oct-14 1-Nov-14 31-Dec-18 Vet specialist - Coordinator of Brucellosis control D.Aghalarov of second account for reimbursables Amendment A3/CS-2 CS-16 IC TB Prior program 01.11.2014 #2 dated October 16, 2015 in the amount of USD A 100,000 100,000 31-Jul-14 14-Aug-14 N/A N/A N/A N/A 26-Sep-14 27-Oct-14 26-Sep-14 31-Oct-14 1-Nov-14 31-Dec-18 88 045 D.Aghalarov 12.06.2014 P 132,615 132,615 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 Amendment #1dated December 2, 2014 adding M.Khatibi of second account for reimbursables Amendment Vet specialist - Coordinator of Privatization Program A3/CS-3 CS-17 SS TB Prior 12.06.2014 #2 dated October 16, 2015 in the amount of USD A 110,000 110,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 M.Khatibi 105 014 01.11.2014 Amendment #1dated December 2, 2014 adding P 106,092 106,092 31-Jul-14 14-Aug-14 N/A N/A N/A N/A 25-Sep-14 15-Oct-14 25-Sep-14 15-Oct-14 1-Nov-14 31-Dec-18 T.Seyidov of second account for reimbursables Amendment Contract Management Specialist A3/CS-4 CS-18 IC TB Prior 01.11.2014 #2 dated October 16, 2015 in the amount of USD A 79,998 79,998 31-Jul-14 14-Aug-14 N/A N/A N/A N/A 25-Sep-14 15-Oct-14 25-Sep-14 15-Oct-14 1-Nov-14 31-Dec-18 T.Seyidov 72 815 Communication and Induction Training for establishing Different times during 18 months of P A3/CS-5 CS-19 27,882 32,900 1-Apr-17 15-Apr-17 N/A N/A N/A N/A 6-May-17 16-May-17 26-May-17 2-Jun-17 3-Jun-17 6-Jun-17 1-Jun-16 private practice (Phase I) project implementation (40 courses) IC LS Post A Different times during 2015-2016 (48 P Technical start-up training Phase II A3/CS-6 CS-20 18,655 22,000 1-Feb-17 15-Feb-17 N/A N/A N/A N/A 8-Mar-17 18-Mar-17 28-Mar-17 4-Apr-17 5-Apr-17 8-Apr-17 2015-2016 courses) IC LS Post A P TA on organization Vet Chamber A3/CS-7 CS-21 24000 28,320 1-May-17 15-May-17 N/A N/A N/A N/A 5-Jun-17 15-Jun-17 25-Jun-17 26-Jun-17 27-Jun-17 30-Jun-17 30-Jul-17 IC TB Post A P TA Wolrd Vet Assosiation A3/CS-8 CS-22 35,000 41,300 1-May-17 15-May-17 N/A N/A N/A N/A 5-Jun-17 15-Jun-17 25-Jun-17 26-Jun-17 27-Jun-17 30-Jun-17 29-Aug-17 IC TB Post A P Local Consultants (Lawyer/Jurist and Vet) for Legal Acts A3/CS-9 CS-23 15,000 17,700 IC TB Post 1-Feb-17 15-Feb-17 N/A N/A N/A N/A 8-Mar-17 18-Mar-17 28-Mar-17 4-Apr-17 5-Apr-17 8-Apr-17 5-Oct-17 A P 84,322 99,500 TB 1-Apr-15 15-Apr-15 N/A N/A N/A N/A 6-May-15 16-May-15 26-May-15 2-Jun-15 3-Jun-15 4-Jun-15 4-Jul-15 TA for conducting a feasibility study and drafting A3/CS-10 CS-24 IC Prior legislation for privatization of veterinary services Remco Schrijver A 64583 73,283 8-Sep-15 14-Oct-15 N/A N/A N/A N/A 20-Nov-15 13-Dec-16 N/a 2-Feb-16 22-Feb-16 03.02.2016 P 48,000 56,640 1-Apr-15 15-Apr-15 N/A N/A N/A N/A 6-May-15 16-May-15 26-May-15 2-Jun-15 9-Jun-15 12-Jun-15 11-Aug-15 Epidemiology Specialist A3/CS-11 CS-25 IC TB Prior 24.11.15 Ronald A 48,955 57,767 9-Sep-15 22-Sep-15 N/A N/A N/A N/A 20-Oct-15 27-Oct-15 27-Oct-15 23-Nov-15 30-Nov-15 30-Nov-16 Jackson TA for Development of Animal Identification and P 296,610 350,000 TB 1-Feb-15 22-Feb-15 9-Mar-15 16-Mar-15 17-Mar-15 1-May-15 15-May-15 25-May-15 4-Jun-15 11-Jun-15 12-Jun-15 15-Jun-15 12-Dec-15 Registration System A3/CS-15 CS-29 QBS Prior 02.04.15/02.0 A 295,555.55 349,935.56 LS 19-Dec-15 20-Jan-15 2-Jun-15 4-Jun-15 16-Jul-15 4-Sep-15 17-Sep-15 17-Sep-15 2-Jun-15 3-Nov-15 13-Nov-15 11-Feb-16 2.15 P Training on AIRS (central and local level specialists) A3/CS-16 CS-30 12,373 14,600 IC TB Post 1-Aug-17 15-Aug-17 N/A N/A N/A N/A 5-Sep-17 15-Sep-17 15-Sep-17 22-Sep-17 23-Sep-17 26-Sep-17 25-Nov-17 A P Training on Bruc. Serosurvey and vaccination A3/CS-17 CS-31 5,339 6,300 IC TB Post 1-Feb-15 15-Feb-15 N/A N/A N/A N/A 8-Mar-15 18-Mar-15 28-Mar-15 4-Apr-15 5-Apr-15 8-Apr-15 8-May-15 G.Dunyamaliyev A 6304 6,304 11-Feb-15 25-Feb-15 N/A N/A N/A N/A 4-Mar-15 n/a n/a n/a 5-Mar-15 31-Jul-15 05.03.2015 Awareness Video and materials on Brucellosis P A3/CS-18 CS-32 50,000 59,000 CQS TB Post 1-May-15 15-May-15 N/A N/A N/A N/A 5-Jun-15 12-Jun-15 19-Jun-15 20-Jun-15 21-Jun-15 24-Jun-15 A Preparation of TOR for Institutional Twinning Program P A3/CS-19 CS-33 A TA on development of curriculum of Vet Faculty and P A3/CS-20 CS-34 49,578 58,500 IC LS Post 1-May-17 15-May-17 N/A N/A N/A N/A 5-Jun-17 15-Jun-17 25-Jun-17 2-Jul-17 3-Jul-17 6-Jul-17 3-Nov-17 Preparing Teaching Materials A P 80,000 94,400 1-Feb-16 15-Feb-16 N/A N/A N/A N/A 7-Mar-16 17-Mar-16 27-Mar-16 3-Apr-16 10-Apr-16 13-Apr-16 12-Jun-16 Preparation of a feasibility study and business plan for a A3/CS-21 CS-25 IC TB Prior cost/efficient laboratory networking Page 5 of 9 Short Estimated Cost / Reception of No Objection Amendments Procurement Type- Estimated Cost / Contr. Type Prior / Post Listing/RFP No Invitation Proposal Technical Final Contract Signature Plan vs./ Actual Note # Actual (USD) incl Selection Method Ad of EOI Expression No Objection to Sign Start Completion (Amount, Date and reason should be Ref. # Category Actual (USD) LS / TB Review submssion to Objection for RFP Submission Evaluation Evaluation and consultant VAT of Interest Contract indicated in the Comments) the Bank 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Preparation of a feasibility study and business plan for a A3/CS-21 CS-25 IC TB Prior Component cost/efficient A A: Support andnetworking laboratory for Sanitary Phytosanitary Services 15-Mar-16 27-Apr-16 N/A N/A N/A N/A 2-May-16 4-May-16 n/a Component B: Agribusiness Value Chain Development B.1 Investment and advisory support for agribusiness development P 132,615 132,615 3-Dec-14 17-Dec-15 N/A N/A N/A N/A 7-Jan-16 17-Jan-16 27-Jan-16 3-Feb-16 4-Feb-16 4-Feb-16 31-Dec-18 Amendment #1 change of bank requisites Head of Value Chain Development Secretariat B1/CS-1 CS-35 IC TB Prior Amendment#2 dated October 16, 2015 in the 21-01-2015 Elchin A 96,000 96,000 3-Dec-14 22-Dec-14 N/A N/A N/A N/A 15-Jan-15 16-jan--15 16-jan--15 21-Jan-15 21-Jan-15 31-Dec-18 amount of USD 90 640 Atababayev P Value Chain sub-project coordinator 119,354 119,354 IC TB Prior 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 5-Dec-14 15-Dec-14 25-Dec-14 1-Jan-15 2-Jan-15 2-Jan-15 31-Dec-18 B1/CS-2 CS-36 A 01.12.2014 Amendment #1dated December 2, 2014 adding P 125,322 125,323 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 20-Nov-14 25-Nov-14 20-Nov-14 27-Oct-14 1-Dec-14 31-Dec-18 N.Asadova of second account for reimbursables Amendment Agribusiness specialist (consultant) B1/CS-3 CS-37 IC TB Prior 01.12.2014 #2 dated October 16, 2015 in the amount of USD A 98,074 98,074 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 20-Nov-14 25-Nov-14 20-Nov-14 27-Oct-14 1-Dec-14 31-Dec-18 N.Asadova 89 950 P International Value Chain Specialist B1/CS-4 CS-38 360,000 424,800 IC TB Prior 1-Mar-15 15-Mar-15 N/A N/A N/A N/A 5-Apr-15 15-Apr-15 25-Apr-15 2-May-15 3-May-15 6-May-15 27-Oct-16 Martin Mautner A 166,960 186,907 27-Nov-15 14-Dec-15 N/A N/A N/A N/A 4-Apr-16 4-Aug-16 n/a 6-May-15 16-May-16 31-Dec-18 Markhof P 1,780,000 2,100,400 QBS TB Prior 1-Feb-15 22-Feb-15 9-Mar-15 16-Mar-15 17-Mar-15 1-May-15 15-May-15 25-May-15 4-Jun-15 11-Jun-15 12-Jun-15 15-Jun-15 Ganja Regional Service Providers for establishing value chains B1/CS-5 CS-39 Economic Advisory A 1,441,762 1,701,280 18-Jun-15 3-Jul-15 21-Aug-15 20-Sep-15 29-Sep-15 11-Nov-15 4-Mar-16 4-Feb-16 n/a 3-May-16 16-May-16 31-Dec-18 Center PU 04.05.2016 P 10,000 11,800 1-Sep-16 8-Sep-16 N/A N/A N/A N/A 29-Sep-16 9-Oct-16 19-Oct-16 26-Oct-16 27-Oct-16 28-Oct-16 31-Dec-17 Technical review of proposals B1/CS-6 CS-40 IC LS Post A P 20,000 23,600 1-Jan-17 15-Jan-17 N/A N/A N/A N/A 5-Feb-17 15-Feb-17 25-Feb-17 4-Mar-17 5-Mar-17 8-Mar-17 7-May-17 Impact Assessment B1/CS-7 CS-41 IC TB Post A P TA for establishing big farms B1/CS-8 CS-42 Several packages 81,830 96,560 CQS/IC TB Post 1-Jan-17 15-Jan-17 N/A N/A N/A N/A 5-Feb-17 15-Feb-17 25-Feb-17 4-Mar-17 5-Mar-17 8-Mar-17 7-May-17 A TA for updating the Operational Manual for P B1/CS-9 CS-81 12,000 12,000 IC TB Post 10-May-16 15-May-16 N/A N/A N/A N/A 18-May-16 n/a n/a n/a 20-May-16 23-May-16 22-Jul-16 implementation of subcomponent B1 A I. Nazarov B.2 Seed sector development P B2/CS-1 CS-43 20,000 23,600 1-Mar-17 15-Mar-17 N/A N/A N/A N/A 5-Apr-17 15-Apr-17 15-Apr-17 22-Apr-17 23-Apr-17 26-Apr-17 26-May-17 TA (Quality Lab) International Specialist IC TB Post A P B2/CS-2 CS-44 TA (Seed Lab) International Specialist IC TB Post A cancelled (done by FAO) P TA Plant Breeding B2/CS-3 CS-45 cancelled (will be done by FAO) IC TB Post A P cancelled TA Seed Processing and Equipment Usage B2/CS-4 CS-46 IC TB Post A (included in ICB) P B2/CS-5 CS-47 cancelled IC TB Post TA on modern seed testing techniques A to be mplemented by FAO P TA for identification of equipment for the main test lab B2/CS-6 CS-48 33,000 38,940 IC TB Post 1-Sep-16 3-Jan-17 N/A N/A N/A N/A 24-Jan-17 3-Feb-17 13-Feb-17 20-Feb-17 21-Feb-17 24-Feb-17 10-Apr-17 and 16 field points A Training to Seed Grower/seller and Seed Buyers P B2/CS-7 CS-49 6,695 7,900 IC TB Post 1-Oct-16 15-Oct-16 N/A N/A N/A N/A 5-Nov-16 15-Nov-16 25-Nov-16 2-Dec-16 4-Dec-16 7-Dec-16 A Component C Financial services to Agribusiness K.Hasanov 12-June- Amendment No 1 dated December 2, 2014 P 119,354 119,354 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 2014 adding of second account for reimbursables Credit Specialist C/CS-1 CS-50 SS TB Prior K.Hasanov 12-June- Amendment #2 dated October 16, 2015 in the A 99,000 99,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 amount of USD 102 277 2015 James Lacey 15-12- P Bank Assessment Specialist (phase 1) C/CS-2 CS-51 72,000 84,960 IC TB Prior 23-Jul-14 12-Aug-14 N/A N/A N/A N/A 4-Nov-14 5-Nov-14 4-Nov-14 27-Nov-14 10-Jan-15 29-Jan-15 2015 James Lacey 15-12- A 45300.2 45300.2 23-Jul-14 12-Aug-14 N/A N/A N/A N/A 4-Nov-14 5-Nov-14 4-Nov-14 27-Nov-14 10-Jan-15 29-Jan-15 2015 Capacity building of participating financial institutions in P C/CS-3 CS-52 combined with C/Cs-4 and renamed 566,407 668,360 QBS TB Prior 1-Jul-16 15-Jul-16 29-Jul-16 5-Aug-16 12-Aug-16 23-Sep-16 14-Oct-16 24-Oct-16 3-Nov-16 10-Nov-16 11-Nov-16 12-Nov-16 4-Aug-18 agricultural lending A PFI Staff Training cancelled, combined with CS-52 P C/CS-4 CS-53 above A Page 6 of 9 Short Estimated Cost / Reception of No Objection Amendments Procurement Type- Estimated Cost / Contr. Type Prior / Post Listing/RFP No Invitation Proposal Technical Final Contract Signature Plan vs./ Actual Note # Actual (USD) incl Selection Method Ad of EOI Expression No Objection to Sign Start Completion (Amount, Date and reason should be Ref. # Category Actual (USD) LS / TB Review submssion to Objection for RFP Submission Evaluation Evaluation and consultant VAT of Interest Contract indicated in the Comments) the Bank 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Feasibility Study on Agricultural Insurance P Component A: Support for Sanitary and Phytosanitary Services C/CS-5 CS-54 228,000 269,040 QBS TB Prior 1-Oct-16 15-Oct-16 N/A N/A N/A N/A 5-Nov-16 15-Nov-16 25-Nov-16 2-Dec-16 3-Dec-16 4-Dec-16 A Credit advisor P C/CS-6 CS-77 7,000 7,000 IC TB Post 06-Jan-16 14-Jan-16 N/A N/A N/A N/A 21-Jan-2016 N/A N/A N/A 21-Jan-2016 16-Jul-2016 A TA for improvement of credit mechanisms for P C/CS-7 CS-78 84745.76 100,000 CQS LS Prior 6-Jan-00 20-Jan-00 N/A N/A N/A N/A 27-Jan-00 N/A N/A N/A 29-Jan-00 agribusiness A Component D. Project Management A.Serdarly 03-12- P D/CS-1 CS-55 119,354 119,354 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 27-Nov-14 27-Nov-14 27-Nov-14 3-Dec-14 3-Dec-14 31-Dec-18 2014 Amendment #1 dated October 16, 2015 in the Monitoring and Evaluation Officer IC TB Prior A.Serdarly 03-12- A.Serdarly 03- amount of 84 276 A 88,200 88,200 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 27-Nov-14 27-Nov-14 27-Nov-14 3-Dec-14 31-Dec-18 2014 12-2014 Procurement Assistant 12.06. 14 P. 12.06. 14 P 23,200 23,200 SS TB Prior N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 31-Dec-14 Amendment No 1 dated December 2, 2014 Ismailova P. Ismailova adding of second account for reimbursables D/CS-2 CS-56 Amendment No 2 to the contract dated 12.06. 14 P. 12.06. 14 December 15, amount 12 000 USD concerning A Procurement Assistant/Analyst 23,200 23,200 SS TB Prior N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 30-Jun-15 Ismailova P. Ismailova extend of contract term for 6 months Project Director Amendment No 1 dated December 2, 2014 12.06.2014 P D/CS-3 CS-57 165,769 165,769 N/A 12-Jun-14 12-Jun-14 31-Dec-18 adding of second account for reimbursables H.Huseynov SS TB Prior N/A N/A N/A N/A N/A N/A N/A N/A Contract terminated effective May 12, 2015 12.06.2014 Original contract amount: 107,800AZN A 27,237 27,237 12-Jun-14 12-Jun-14 11-May-15 H.Huseynov Actual contract amount: 21,353.69AZN Financial Specialist 12.06.2014 Amendment No 1 dated December 2, 2014 P D/CS-4 CS-58 145,877 145,877 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 F.Huseynov adding of second account for reimbursables SS TB Prior 12.06.2014 Amendment #2 dated October 16, 2015 in the A 121,302 121,302 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 amount of USD 115 451 F.Huseynov Accountant 12.06.2014 Amendment No 1 dated December 2, 2014 P 119,354 119,354 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 S.Huseynov adding of second account for reimbursables D/CS-5 CS-59 SS TB Prior 12.06.2014 Amendment #2 dated October 16, 2015 in the A 99,566 99,566 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 amount of USD 94 577 S.Huseynov Office Manager 12.06.2014 Amendment No 1 dated December 2, 2014 P D/CS-6 66,308 66,308 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Dec-18 M.Ismayilov adding of second account for reimbursables CS-60 SS TB Prior Contract terminated effective April 1, 2015 12.06.2014 Original contract amount: 55,000 USD A 9,579 9,579 N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jun-14 12-Jun-14 31-Mar-15 Actual contract amount: 9,578.95 USD M.Ismayilov Accountant 08.12.2014 P 96,492 96,492 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 27-Nov-14 4-Dec-14 27-Nov-14 8-Dec-14 8-Dec-14 31-Dec-18 Amendment No 1 dated December 2, 2014 Kh.Jafarova adding of second account for reimbursables D/CS-7 CS-61 IC TB Prior 08.12.2014 Amendment #2 dated October 16, 2015 in the A 78,710 78,710 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 27-Nov-14 4-Dec-14 27-Nov-14 8-Dec-14 8-Dec-14 31-Dec-18 amount of USD 78812 Kh.Jafarova Public Relations Specialist P D/CS-8 CS-62 72,369 72,369 IC TB Post 1-Feb-15 15-Feb-15 N/A N/A N/A N/A 8-Mar-15 15-Mar-15 22-Mar-15 29-Mar-15 29-Mar-15 1-Apr-15 31-Dec-18 05.04.2018 A 66,000.00 66,000.00 n/a N/A N/A N/A N/A 4-Apr-16 4-Apr-16 n/a n/a n/a 5-Apr-18 31-Dec-18 A. Yagubova IT Specialist P 79,569 79,569 1-Feb-15 15-Feb-15 N/A N/A N/A N/A 1-Mar-15 8-Mar-15 15-Mar-15 22-Mar-15 22-Mar-15 25-Mar-15 31-Dec-18 Amendment # 1 dated October 16, 2015 in the amount D/CS-9 CS-63 IC TB Prior of 82050 Vugar Aliyev 02-02- Vugar Aliyev A 96,000 96,000 31-Oct-14 14-Nov-14 N/A N/A N/A N/A 7-Jan-15 25-Jan-15 25-Jan-15 27-Jan-15 31-Dec-18 2015 02-02-2015 Upgrading accounting system N.Akhmedov 20-11- 20 days+1 year post P D/CS-10 CS-64 6,950 8,201 18-Sep-14 3-Oct-14 N/A N/A N/A N/A 24-Oct-14 N/A 18-Nov-14 N/A 20.11.2014 2014 installation support IC TB Post N.Akhmedov 20-11- 20 days+1 year post A 6,957 8,210 18-Sep-14 3-Oct-14 N/A N/A N/A N/A 24-Oct-14 N/A 31-Oct-14 N/A 20.11.2014 2015 installation support Project Audit Each year till the P D/CS-11 CS-65 200,000 236,000 LCS LS Prior N/A N/A N/A N/A 1-Sep-15 1-Oct-15 15-Oct-15 22-Oct-15 29-Oct-15 5-Nov-15 7-Nov-15 10-Nov-15 end of 2018 25.04.2016 A 2-Feb-16 2-Mar-16 4-Apr-16 7-Apr-16 18-Apr-16 22-Apr-16 25-Apr-16 30-Jun-19 Moore Stephens PR-Website Development and Mainenance P D/CS-12 CS-66 5,000 5,900 IC TB Post 1-Sep-16 16-Sep-16 N/A N/A N/A N/A 7-Oct-16 N/A 14-Oct-16 N/A 17-Oct-16 20-Oct-16 18-Jan-17 A P 39,600 46,728 1-Mar-15 15-Mar-15 N/A N/A N/A N/A 5-Apr-15 N/A 12-Apr-15 N/A 15-Apr-15 18-Apr-15 Procurement Consultant D/CS-13 CS-67 IC TB Post J.Allahverdiyeva J.Allahverdiyev A 6000 6000 06.01.15 20.01.15 N/A N/A N/A N/A 5-Mar-15 N/A 5-Mar-15 N/A 31-May-15 01.03.15 a 01.03.15 Environmental Specialist P 84,960 84,960 1-Jun-15 15-Jun-15 N/A N/A N/A N/A 6-Jul-15 13-Jul-15 20-Jul-15 27-Jul-15 30-Jul-15 30-Jul-15 31-Dec-18 D/CS-14 CS-68 IC TB Prior A 70,200 70,200 04-Jun-15 18-Jun-15 N/A N/A N/A N/A 13-Jul-2015 15-Jul-15 15-Jul-15 13-Oct-15 13-Oct-15 13-Oct-15 31-Dec-18 P Engineer D/CS-15 CS-69 24,780 24,780 IC TB Post 25-Jan-17 8-Feb-17 N/A N/A N/A N/A 1-Mar-17 11-Mar-17 21-Mar-17 28-Mar-17 31-Mar-17 31-Mar-17 14-Apr-17 A Base Line Survey P D/CS-16 CS-70 82,000 96,760 CQS TB Prior 1-Aug-16 15-Aug-16 N/A N/A N/A N/A 5-Sep-16 15-Sep-16 25-Sep-16 2-Oct-16 3-Oct-16 3-Oct-16 2-Dec-16 A Mid Term Review Survey P D/CS-17 CS-71 82,000 96,760 CQS TB Post 1-Dec-16 15-Dec-16 N/A N/A N/A N/A 5-Jan-17 15-Jan-17 25-Jan-17 1-Feb-17 2-Feb-17 5-Feb-17 6-Apr-17 A Page 7 of 9 Short Estimated Cost / Reception of No Objection Amendments Procurement Type- Estimated Cost / Contr. Type Prior / Post Listing/RFP No Invitation Proposal Technical Final Contract Signature Plan vs./ Actual Note # Actual (USD) incl Selection Method Ad of EOI Expression No Objection to Sign Start Completion (Amount, Date and reason should be Ref. # Category Actual (USD) LS / TB Review submssion to Objection for RFP Submission Evaluation Evaluation and consultant VAT of Interest Contract indicated in the Comments) the Bank 1 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Project Impact Evaluation Survey P A: Support for Sanitary and Phytosanitary Services Component D/CS-18 CS-72 85,000 100,300 CQS TB Prior 1-Aug-18 15-Aug-18 N/A N/A N/A N/A 5-Sep-18 15-Sep-18 25-Sep-18 2-Oct-18 3-Oct-18 6-Oct-18 5-Dec-18 A P 88,587 88,587 1-Jul-15 15-Jul-15 N/A N/A N/A N/A 5-Aug-15 15-Aug-15 25-Aug-15 1-Sep-15 2-Sep-15 5-Sep-15 Dec-31-2018 Amendment # 1 dated October 16, 2015 in the amount Procurement Manager D/CS-19 CS-73 IC TB Prior of 84 000 USD J.Allahverdiyeva 29- A 88,032 88,032 03-June-15 17-June-15 N/A N/A N/A N/A 19-June-15 23-June-15 23-June-15 25-June-15 01-July-15 Dec-31-2018 June-15 P 79,569 79,569 20-Dec-14 3-Jan-15 N/A N/A N/A N/A 24-Jan-15 3-Feb-15 13-Feb-15 20-Feb-15 21-Feb-15 21-Feb-15 31-Dec-18 Amendment # 1 dated October 16, 2015 in the Translator D/CS-20 CS-74 IC TB Prior amount of USD 54 480 A 46,780 55,200 6-Jan-15 20-Jan-15 N/A N/A N/A N/A 9-Feb-15 23-Feb-15 23-Feb-15 23-Feb-15 17-Mar-15 17-Mar-15 31-Dec-18 Consultant on technical support for procurement and P 73600 73600 IC TB Prior 6-Feb-15 20-Feb-15 N/A N/A N/A N/A 6-Mar-15 13-Mar-15 13-Mar-15 20-Mar-15 20-Mar-15 20-Mar-15 31-Dec-18 maintenance of specialized equipment and software Contract terminated effective May 1, 2015 D/CS-21 CS-75 Original contract amount: AZN 75,510 Actual contract amount: 1,601.73 AZN PRIOR REVIEW THRESHOLDS PER PAD AND LA Category Works Goods and non Consulting Services Consulting firms Individual consultants Sub-projects financed by the grant (Component B1) and credit line (Component C) PRIOR REVIEW THRESHOLDS PER PAD AND LA Prior Review Thresholds in US$ All DC; All ICB; First SH; First two NCB; NCB ≥US$2 Million All DC; All ICB; First two SH; First NCB and all above US$ 200,000 All ≥US$100,000; First 1 CQS; All SSS, All ≥US$50,000; All SSS No procurement prior review. Procurement follow the procedures as per the Operational Manual