Procurement Plan I. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: 2. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 4,000,000 All 2. NCB (Goods) Above US$ 4,000,000 All 3. ICB (Works) Above US$ 15 million All 4. NCB (Works) Above US$ 5 million All 5. (Non-Consultant Services) Above US$ 4,000,000 All II. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comment 1. Competitive Methods (Firms) Above US$ 4,000,000 All 2. Single Source (Firms) All 3. Individual Above US$ 400,000 All PROCUREMENT Azerbaijan : AGRICULTURAL COMPETITIVENESS IMPROVEMENT PROJECT PLAN General Information Country: Azerbaijan Bank’s Approval Date of the Original Procurement Plan: 2019-11-19 2020-01-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P122812 GPN Date: Project Name: AGRICULTURAL COMPETITIVENESS IMPROVEMENT PROJECT Loan / Credit No: IBRD / 82860 Executing Agency(ies): Agency for Agro Credit and Development under the Ministry of Agriculture of the Republic of Azerbaij WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual D/CW-1 / Renovation works Support for sanitary and Request for Open - IBRD / 82860 Prior 17,318.49 Signed in PMU office phytosanitary services Quotations International GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 A3/G-30 / Supply of S19 Support for sanitary and conjunctival vaccines for IBRD / 82860 Prior Direct Selection Direct 320,943.20 Signed phytosanitary services cattle (Brudoll A) A3/G-5 / Serosurvey Support for sanitary and Open - Single Stage - One equipment and reagents for IBRD / 82860 Prior Request for Bids 690,751.94 Signed phytosanitary services International Envelope zonal vet labs A3/ G-7 / S19 conjunctival Support for sanitary and vaccines for cattle (Brudoll IBRD / 82860 Prior Direct Selection Direct 288,648.88 Signed phytosanitary services A) A3/G-29 / Supply of Rev-1 Support for sanitary and IBRD / 82860 Prior Direct Selection Direct 199,206.20 Signed ocular vaccines for sheep phytosanitary services Ref. A3/G-15 / Supply of Support for sanitary and Rev-1 ocular vaccines for IBRD / 82860 Prior Direct Selection Direct 203,550.00 Signed phytosanitary services sheep A3/G-6 / Rev-1 ocular Support for sanitary and Open - Single Stage - One IBRD / 82860 Prior Request for Bids 747,500.00 Signed vaccines for sheep phytosanitary services International Envelope B2/G-2 / Equipment for Azerbaijan Scientific Research Institute on Crop Support for sanitary and Open - Single Stage - One IBRD / 82860 Prior Request for Bids 3,255,171.34 Canceled Husbandry and Plant phytosanitary services International Envelope Variety Development, and its regional stations D-G/1 / Procurement of 2 Support for sanitary and Request for Open - IBRD / 82860 Prior 66,275.06 Signed vehicles 2WD phytosanitary services Quotations International A3/G-8 / procurement of Support for sanitary and Request for Open - 4WD for Animal Health sub- IBRD / 82860 Prior 29,194.29 Signed phytosanitary services Quotations International component Page 1 A3/G-30a / S-19 conjunctival vaccines for Support for sanitary and IBRD / 82860 Prior Direct Selection Direct 649,944.00 Signed cattle (Brudoll A) - 3rd and phytosanitary services 4th rounds A3/G16 / Supply of Rev-1 Support for sanitary and IBRD / 82860 Prior Direct Selection Direct 180,892.00 Signed ocular vaccines for sheep phytosanitary services A3-G4 / A3/G-4 Establishment and Support Pending of AIRS, Software Open - Single Stage - One IBRD / 82860 Project management Prior Request for Bids 0.00 Implementati 2020-01-22 2020-01-27 2020-03-09 2020-04-08 2020-05-13 2021-11-04 development, training on International Envelope on new software,some computer equipment AZ-AACD-155095-GO-DIR / Pending Support for sanitary and Supply of Rev 1 conjunctival IBRD / 82860 Prior Direct Selection Direct 0.00 Implementati 2020-01-22 2020-01-27 2020-03-02 2020-08-29 phytosanitary services vaccines on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 C/CS-7 / TA for Consultant Support for sanitary and Open - improvement of credit IBRD / 82860 Prior Qualification 71,854.14 Signed phytosanitary services International mechanisms for agribusiness Selection A3/CS-15 / Development of Support for sanitary and Quality Based Open - Animal Identification and IBRD / 82860 Prior 349,935.56 Signed phytosanitary services Selection International Registration System D/CS-11 / Audit of the Agricultural Competitiveness Support for sanitary and Least Cost Open - Improvement Project covering IBRD / 82860 Prior 210,830.60 Signed phytosanitary services Selection International the financial years 2014, 2015, 2016, 2017, 2018 B1/CS-5 / Business Support for sanitary and Quality Based Open - development support to IBRD / 82860 Prior 1,706,808.00 Signed phytosanitary services Selection International agribusiness value chains INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual D/CS-19a / Procurement Support for sanitary and IBRD / 82860 Prior Consultant Open 48,000.00 Signed Manager phytosanitary services Selection Individual D/CS-19 / Procurement Support for sanitary and IBRD / 82860 Prior Consultant Open 84,000.00 Signed Manager phytosanitary services Selection Page 2 D/CS-22 / Procurement Support for sanitary and IBRD / 82860 Prior Direct Selection Direct 75,600.00 Signed Analyst phytosanitary services Individual Support for sanitary and D/CS-6 / Office Manager IBRD / 82860 Prior Consultant Open 36,600.00 Signed phytosanitary services Selection Individual D/CS-14 / Environmental Support for sanitary and IBRD / 82860 Prior Consultant Open 70,200.00 Signed Specialist phytosanitary services Selection Individual A2/CS2 / Toxicology Lab Support for sanitary and IBRD / 82860 Prior Consultant Open 39,436.36 Signed Specialist phytosanitary services Selection Individual A3/CS-11 / Epidemiology Support for sanitary and IBRD / 82860 Prior Consultant Open 57,767.00 Signed Specialist phytosanitary services Selection Individual Support for sanitary and D/CS-3 / Project Director IBRD / 82860 Prior Consultant Open 90,000.00 Signed phytosanitary services Selection CS-1 / Head of Value Support for sanitary and Chain Development IBRD / 82860 Prior Direct Selection Direct 102,813.00 Signed phytosanitary services Secretariat Individual A2/CS-1a / Plant Health Support for sanitary and IBRD / 82860 Prior Consultant Open 43,200.00 Signed Specialist phytosanitary services Selection D/CS - 19 / Procurement Support for sanitary and IBRD / 82860 Prior Direct Selection Direct 1,000.00 Signed Manager phytosanitary services A3/CS-2 / Veterinary Individual Support for sanitary and Specialist - Coordinator of IBRD / 82860 Prior Consultant Open 88,045.00 Signed phytosanitary services Brucellosis Program Selection Individual Support for sanitary and D/CS-7 / Accountant IBRD / 82860 Prior Consultant Open 78,812.00 Signed phytosanitary services Selection A3/CS-1 / Veterinary Individual Support for sanitary and Information System IBRD / 82860 Prior Consultant Open 76,534.00 Signed phytosanitary services Specialist Selection A3/CS-10 / TA for drafting secondary legislation and Individual conducting a feasibility study Support for sanitary and IBRD / 82860 Prior Consultant Open 73,283.33 Signed for optimizing Veterinary phytosanitary services Selection Services structure and management Individual B1/CS-4 / Supply Chain Support for sanitary and IBRD / 82860 Prior Consultant Open 188,435.06 Signed Development Specialist phytosanitary services Selection Individual C/CS-2 / Bank Assessment Support for sanitary and IBRD / 82860 Prior Consultant Open 45,300.20 Signed Specialist phytosanitary services Selection Individual A3/CS-4 / Contract Support for sanitary and IBRD / 82860 Prior Consultant Open 72,815.00 Signed Management Specialist phytosanitary services Selection Page 3 Individual D/CS-1 / Monitoring and Support for sanitary and IBRD / 82860 Prior Consultant Open 84,276.00 Signed Evaluation Specialist phytosanitary services Selection B/CS-1 / Head of Value Individual Support for sanitary and Chain Development IBRD / 82860 Prior Consultant Open 90,640.00 Signed phytosanitary services Secretariat Selection Individual Support for sanitary and D/CS-9 / IT Specialist IBRD / 82860 Prior Consultant Open 104,602.24 Signed phytosanitary services Selection A3/CS21 / Preparation of feasibility study and Individual Support for sanitary and business plan for a cost- IBRD / 82860 Prior Consultant Open 33,890.00 Signed phytosanitary services efficient networking of Selection veterinary laboratories Individual A2/CS-1 / Plant Health Support for sanitary and IBRD / 82860 Prior Consultant Open 80,001.00 Signed Specialist phytosanitary services Selection Individual Support for sanitary and D/CS-20 / Translator IBRD / 82860 Prior Consultant Open 54,480.00 Signed phytosanitary services Selection D/CS-21 / Consultant on technical support for Individual Support for sanitary and procurement and IBRD / 82860 Prior Consultant Open 72,017.17 Signed phytosanitary services maintenance of specialized Selection equipment and software D/CS-2 / Procurement Support for sanitary and IBRD / 82860 Prior Direct Selection Direct 630.00 Signed Analyst phytosanitary services AZ-AACD-154738-CS-INDV / Individual Selection of Local Individual Pending IBRD / 82860 Project management Prior Consultant Open 0.00 2020-01-21 2020-02-07 2020-02-09 2020-02-13 2020-08-11 Consultant for Finance Implementation Selection Management of Project Page 4