updated on July 2014 PROCUREMENT PLAN THE REPUBLIC OF AZERBAIJAN STATE COMMITTEE ON URBAN PLANNING AND ARCHITECTURE (SCUPA) WORLD BANK World Bank Loan No: 7460-AZE Project Name: National Water Supply and Sanitation (NWSS) Project Component B1: Greater Baku Regional Development Plan (GBRDP) Review Procurement No. of Disbursement REF № Categories / Description of Activities Type by Bank Contractor's Name Contract Signing Contract completion Comments method packages status (Prior / Post) 1 Category 1: Goods 1.1-G-01 Provision of office equipment to PIU office G SH single Prior "AVANGARD-E.H." 25 December 2009 15 February 2010 paid completed 1.2-G-02 Provision of office furniture to PIU office G SH single Post "Sema" 02 November 2009 10 December 2009 paid completed 1.3-G-03 Procurement of vehicle to PIU G SH single Prior "Elvin LTD" 26 August 2009 30 September 2009 paid completed Provision of ICT equipment and related services to SCUPA (1) G SH single Prior "PROLINE" 25 November 2010 13 January 2011 paid completed 1.4-G-04 Provision of ICT equipment and related services to SCUPA (2) G SH single Prior "UNIMARK Systems" 15 February 2013 31 March 2013 paid completed Provision of ICT equipment and related services to SCUPA (3) G SH single Prior N.A. October 2014 December 2014 pending pending 1.4-G-05 Provision of GIS software to SCUPA G SH single Prior "Integris" 06 July 2012 26 July 2012 paid completed WB/SCUPA/GBRDP/ Provision of accounting software and related training to PIU staff G SH single Prior "ISOFT" 05 September 2013 20 November 2013 paid completed GOODS/4.5-IOC-06 Sub-total Category 1: 3 Category 3: Consultant services and audit 3.1-CS-01 International consultant on regional development plan CS IC single Prior Erkal Kece 01 October 2008 31 March 2013 paid completed 3.2-CS-02 Preparation of Greater Baku Regional Development Plan (GBRDP) Consultant 1 3.2-CS-02-1 CS QCBS single Prior Eptisa & HMC 10 April 2012 01 April 2014 paid completed Strategic environmental assessment for Greater Baku area Consultant 2 3.2-CS-02-2 CS IC single Prior Kaia Miller 15 December 2011 01 April 2013 paid completed Local economic development for Greater Baku area Consultant 3 3.2-CS-02-3 CS IC single Prior Angelo D'Urso 20 September 2011 20 September 2013 partly paid canceled Urban and regional planning adviser Consultant 5 3.2-CS-02-5 International GIS Expert CS IC single Prior Adem Tunca 09 July 2012 01 April 2014 paid completed (for Baku State Design Institute) Consultant 7 3.2-CS-02-7 International Transport Modeling Expert CS IC single Prior Murad Celik 01 November 2012 01 April 2014 paid completed (for Baku State Design Institute) Consultant 8 3.2-CS-02-8 International Transport Planning Expert CS IC single Prior Gokhan Mentes 01 November 2012 01 April 2014 paid completed (for Baku State Design Institute) 3.3-CS-01 Project Audit CS LCS single Prior Ernst & Young Contract signed with AZERSU Paid by AZERSU Sub-total Category 3: Category 4: Incremental operating costs Baku State Design 4.5-IOC-06 Spatial development and planning IOC SSS single Prior 14 June 2011 01 July 2014 paid completed Institute 2.1-TR-01 Training of PIU staff TR SOE multiple Prior N.A. N.A. N.A. partly paid partly expended 4.5-IOC-07 Preparations and Committee staff and study tours IOC SOE multiple Prior N.A. N.A. N.A. partly paid partly expended PIU STAFF without payment 3.3-CS-03 Senior Local Consultant-Director CS IC single Prior Dovlatxan Dovlatxanov 01 April 2008 31 December 2014 from 01 January ongoing 2014 3.4-CS-04 Procurement specialist CS IC single Prior Rufat Mammadov 20 December 2008 31 December 2014 active ongoing 3.8-CS-08 Urban planner CS IC single Prior Feyzulla Quliyev 01 June 2008 31 December 2014 active ongoing 3.9-CS-09 Urban economist CS IC single Prior Aliya Aliyev 15 August 2008 31 December 2013 paid completed 3.6-CS-06 Finance manager CS IC single Prior Vusal Ibrahimli 20 December 2008 31 December 2014 active ongoing 3.5-CS-05 Translator CS IC single Post Qismat Babayev 09 April 2009 31 December 2014 active ongoing 3.7-CS-07 Administrative and office manager CS IC single Prior Amin Mammadov 10 March 2009 31 December 2014 active ongoing 4.1-IOC-01 Driver IOC SOE single Post Agarza Haciyev 02 November 2009 31 December 2014 active ongoing 4.2-IOC-02 Cleaner IOC SOE single Post Bagirova Rafiqa 02 March 2009 31 December 2014 active ongoing 4.4-IOC-04 Repairing of PIU office W SH single Prior "O.F.Construction" 31 August 2012 31 March 2013 paid completed 4.5-IOC-05 Office expenses IOC SOE multiple N.A. N.A. 01 October 2008 31 December 2014 active ongoing Sub-total Category 4: