Page 1 of 9 Revision Date: Judicial Services and Smart Infrastructure Project July 31, 2015 TTL: Amit Mukherjee P144700, Loan No 8407-AZ, USD 100 mln. Proc. Specialist: Ahmed Gorchiyev Karina Mostipan Amendments Short No (Amount, Date Reception of Comments Procurement Type- Selection Contr. Type LS / Prior / Post Listing/RFP No Invitation Proposal Technical Final Objection Contract and reason Plan vs./ Actual Name of Assignment / Contract Note # Ad of EOI Expression No Objection Start Completion Notes (Company Ref. # Category Method TB Review submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature should be of Interest Name) to the Bank Contract indicated in the Comments) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Component A: Judicial Service Delivery Improvements A.1 Expanding Access to Justice for All P A.1/1.0-CS CS-1 QCBS LS Prior 1-Feb-14 22-Feb-14 9-Mar-14 16-Mar-14 17-Mar-14 17-Apr-14 2-May-14 12-May-14 22-May-14 29-May-14 30-May-14 2-Jun-14 8-Jan-15 Ecorys Nederland BV Barriers to Access to Justice for IDPs, Women, Juveniles, (main Consultant) Minorities and Other Vulnerable Groups - Policy and with sub-consultancy Operational Analysis & Recommendations for Improvement of Asser A 4-Feb-14 24-Feb-14 14-Oct-14 15-Oct-14 16-Oct-14 20-Nov-14 18-Jan-15 2-Feb-15 27-Feb-15 6-Mar-15 31-Mar-15 10-Apr-15 30-Nov-15 Institute/Netherland, ARPA/Azerbaijan and Yust Consulting Company/Russia P A.1/2.0-CS CS-2 QCBS LS Prior 28-Jan-14 18-Feb-14 5-Mar-14 12-Mar-14 13-Mar-14 13-Apr-14 28-Apr-14 8-May-14 18-May-14 25-May-14 26-May-14 29-May-14 17-Jun-16 Legal Aid: Needs Analysis, Review of Policy Options and Technical Support for Improving Policy and Institutional Center for 11-Feb-14 Framework and Policy Capacity 23-Jan-14 and interantioanl Legal A and 22-Sep- 24-Oct-14 1-Nov-14 3-Nov-14 3-Dec-14 18-Jan-15 30-Jan-15 13-Feb-15 1-May-15 11-May-15 30-Nov-15 Euro 235,475.56 31-Aug-14 Cooperation 14 (CILC)/Netherland P A.1/3.0-CS CS-3 IC TB Prior 21-Dec-17 11-Jan-18 N/A N/A N/A N/A 1-Feb-18 11-Feb-18 21-Feb-18 28-Feb-18 1-Mar-18 4-Mar-18 10-Sep-18 Legal Aid: Evaluation of Implementation of Recommendations and Identification of Future Needs A P A.1/4.0-CS CS-4 QCBS LS Prior 10-Feb-14 3-Mar-14 18-Mar-14 25-Mar-14 26-Mar-14 26-Apr-14 11-May-14 21-May-14 31-May-14 7-Jun-14 8-Jun-14 11-Jun-14 10-Jun-16 Removing Barriers to Expansion of Alternative Dispute Resolution (ADR): (a) Needs Analysis, (b) Review of Policy Options and (c) Technical Support for Improving Policy and Operational Framework and Institutional Capacity Schmidt & Mahnke law firm and A 23-Jan-14 11-Feb-14 22-Aug-14 9-Oct-14 16-Oct-14 19-Nov-14 18-Jan-15 4-Feb-15 13-Feb-15 6-Mar-15 13-Apr-15 13-Apr-15 30-Nov-15 Euro 226,300.40 consulting solutions Gbr./Germany P Barriers to Expanding Alternative Dispute Resolution (ADR): A.1/5.0-CS CS-5 IC TB Prior 15-Jan-18 5-Feb-18 N/A N/A N/A N/A 26-Feb-18 8-Mar-18 18-Mar-18 25-Mar-18 26-Mar-18 29-Mar-18 5-Oct-18 Evaluation of Implementation of Recommendations and Identification of Further Needs A P A.1/6.0-CS CS-6 CQS LS Prior 23-Jan-16 6-Feb-16 N/A N/A N/A N/A 27-Feb-16 5-Mar-16 12-Mar-16 13-Mar-16 15-Mar-16 22-Mar-16 8-Oct-16 Strengthening the Legal Profession and Bar Association - (a) Technical Support for Improving Policy and Operational Framework and Institutional Capacity and (b) Identification A of Further Institutional Strengthening Needs P Analysis of the Extent and Causes of Gender Based A.1/7.0-CS CS-7 QCBS LS Prior 15-Jun-14 6-Jul-14 21-Jul-14 28-Jul-14 29-Jul-14 29-Aug-14 13-Sep-14 23-Sep-14 3-Oct-14 10-Oct-14 11-Oct-14 14-Oct-14 2-Nov-16 Violence and Preparation of a National Strategy and Action Plan for improving support for victims of such violence European Profiels A 27-Jun-14 4-Jul-14 14-Oct-14 15-Oct-14 15-Oct-14 17-Nov-14 20-Jan-15 30-Jan-15 13-Feb-15 31-Mar-15 27-Apr-15 7-May-15 3-Dec-15 S.A./Greece P Juvenile Justice: Introducing a Legal and Institutional A.1/8.1-CS CS-8 SSS LS Prior 15-Jan-15 5-Feb-15 20-Feb-15 27-Feb-15 28-Feb-15 31-Mar-15 15-Apr-15 25-Apr-15 5-May-15 12-May-15 13-May-15 16-May-15 20-Feb-16 Framework : (a) Needs Analysis, (b) Review of Policy Options, (c) Preparation of National Strategy for Prevention A of Offences by Juveniles N/A P A.1/8.2-CS CS-9 QCBS LS Prior 15-May-16 5-Jun-16 20-Jun-16 27-Jun-16 28-Jun-16 29-Jul-16 13-Aug-16 23-Aug-16 2-Sep-16 9-Sep-16 10-Sep-16 13-Sep-16 10-Jul-17 Development of the Pilot Program for Socio-Economic Reintegration of Juvenile Offenders A Technical Support for Improving Policy and Institutional Framework and Capacity“ ( technical support to cover the P A.1/8.3-CS CS-10 QCBS LS Prior 21-Mar-17 11-Apr-17 26-Apr-17 3-May-17 4-May-17 4-Jun-17 19-Jun-17 29-Jun-17 9-Jul-17 16-Jul-17 17-Jul-17 20-Jul-17 16-May-18 implementation of the National Strategy developed by UNICEF). A P Juvenile Justice: Evaluation of Implementation of A.1/9.0-CS CS-11 IC TB Prior 5-Mar-18 26-Mar-18 N/A N/A N/A N/A 16-Apr-18 26-Apr-18 6-May-18 13-May-18 14-May-18 17-May-18 23-Nov-18 Recommendations and Identification of Further Institutional A Strengthening Needs P A.1/10.0-CS CS-12 5-Oct-16 19-Oct-16 N/A N/A N/A N/A 2-Nov-16 9-Nov-16 19-Nov-16 26-Nov-16 28-Nov-16 1-Dec-16 31-Dec-18 Improving Access to Justice for All: Periodic Consultations multiple CQS TB Post and Roundtables with Stakeholder Groups and Experts Page 2 of 9 Amendments Short No (Amount, Date Reception of Comments Procurement Type- Selection Contr. Type LS / Prior / Post Listing/RFP No Invitation Proposal Technical Final Objection Contract and reason Plan vs./ Actual Name of Assignment / Contract Note # Ad of EOI Expression No Objection Start Completion Notes (Company Ref. # Category Method TB Review submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature should be of Interest Name) to the Bank Contract indicated in the Comments) 1 2 All: Periodic Consultations Improving Access to Justice for 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 multiple CQS TB Post and Roundtables with Stakeholder Groups and Experts A Component A: Judicial Service Delivery Improvements P A.1/11.0-CS CS-13 25-Jul-15 15-Aug-15 30-Aug-15 6-Sep-15 7-Sep-15 8-Oct-15 23-Oct-15 2-Nov-15 12-Nov-15 19-Nov-15 20-Nov-15 23-Nov-15 31-Dec-18 Expanding access to justice and access to free legal aid multiple QCBS TB Prior A A.2 Expanding e-justice services across Azerbaijan P A.2/1.0-CS CS-14 27-Apr-16 18-May-16 - - - - 8-Jun-16 - 18-Jun-16 25-Jun-16 26-Jun-16 3-Jul-16 29-Jan-17 Streamlining implementing regulations and business CQS LS Post processes for e-service delivery - technical support A P A.2/2.0-CS CS-15 5-Aug-14 26-Aug-14 10-Sep-14 17-Sep-14 18-Sep-14 19-Oct-14 9-Nov-14 16-Nov-14 26-Nov-14 3-Dec-14 5-Dec-14 8-Dec-14 23-Dec-15 Upgrading and modernizing Court Web Portal QCBS TB Prior AAM Management Information A 1-Aug-14 25-Aug-14 25-Sep-14 16-Oct-14 17-Oct-14 21-Nov-14 20-Jan-15 2-Feb-15 14-Mar-15 23-Jun-15 29-Jun-15 13-Jul-15 25-Mar-16 Consulting LTD./Hungary P A.2/3.0-CS CS-16 16-Jul-14 30-Jul-14 N/A N/A N/A N/A 20-Aug-14 27-Aug-14 3-Sep-14 4-Sep-14 6-Sep-14 13-Sep-14 1-Apr-15 Joint Venture of Barry E-Library Services - design and implementation of a pilot e- Walsh & Associates CQS TB Prior Library under the Supreme Court Pty LTD A 17-Jun-14 4-Jul-14 26-Sep-14 16-Oct-14 16-Oct-14 20-Nov-14 25-Dec-14 9-Feb-15 -- 9-Feb-15 6-Apr-15 16-Apr-15 31-Oct-15 (BWA)/Australia and Bestcomp Group firm/Azerbaijan P Electronic Notarial Services: Evaluation of e-Notary pilot and A.2/4.0-CS CS-17 15-Oct-15 29-Oct-15 N/A N/A N/A N/A 19-Nov-15 26-Nov-15 3-Dec-15 4-Dec-15 6-Dec-15 13-Dec-15 30-Jun-16 preparation of Action Plan and estimated cost for e-Notary CQS LS Post A rollout P A.2/5.0-CS CS-18 10-Aug-14 31-Aug-14 15-Sep-14 22-Sep-14 23-Sep-14 24-Oct-14 14-Sep-14 21-Sep-14 1-Oct-14 8-Oct-14 10-Oct-14 13-Oct-14 1-May-15 Joint venture of ARPA Consulting Consultancy services for location-specific site surveys of LLC/Azerbaijan, QCBS LS Prior judicial infrastructure Çalğa Group A 1-Aug-14 25-Aug-14 30-Sep-14 15-Oct-14 15-Oct-14 14-Nov-14 29-Dec-14 15-Jan-15 23-Jan-15 9-Feb-15 10-Feb-15 17-Feb-15 31-Aug-15 Company LTD and CM Bilgi İletişim Sistemleri LTD/Turkey P Electronic Document Management System (DMS) and Case A.2/6.0-CS CS-19 8-Jan-16 29-Jan-16 13-Feb-16 20-Feb-16 21-Feb-16 23-Mar-16 12-Feb-16 19-Feb-16 29-Feb-16 7-Mar-16 9-Mar-16 12-Mar-16 1-Apr-18 Management System (CMS) software in selected Phase-I QCBS TB Prior pilot courts: (a) integration and adaptation and (b) user A training Component B: Strengthening Sector Efficiency, Institutional Capacity and M&E B.1 Improving Sector Efficiency, Performance and M&E P B.1/1.0-CS CS-20 15-Apr-15 6-May-15 21-May-15 28-May-15 29-May-15 29-Jun-15 14-Jul-15 24-Jul-15 3-Aug-15 10-Aug-15 11-Aug-15 18-Aug-15 31-Dec-18 Institutionalizing User Feedback: design and conduct of 4 QCBS LS Prior baseline and 2 user surveys and publication of results A 20-Nov-14 12-Dec-14 20-Jan-15 24-Feb-15 P B.1/2.0-CS CS-21 20-Feb-15 9-Mar-15 -- -- -- -- 30-Mar-15 9-Apr-15 19-Apr-15 26-Apr-15 27-Apr-15 4-May-15 29-Jan-16 Development of the Key Performance Indicators (KPIs), and CQS LS Prior pilot Management Dashboard for e-court system ss 12-Mar-15 3-Apr-15 -- -- -- -- 17-Apr-15 5-May-15 15-Oct-15 5-Nov-15 20-Nov-15 27-Nov-15 28-Nov-15 29-Dec-15 13-Jan-16 23-Jan-16 2-Feb-16 9-Feb-16 10-Feb-16 17-Feb-16 3-Nov-16 P Sector Efficiency and Expenditure Review (SEER): conduct, B.1/3.0-CS CS-22 QCBS LS Prior dissemination of findings and recommendations, training & technical support to implement key recommendations. [SEER coverage will include (a) analysis of court case backlogs & measures to reduce and prevent backlogs; (b) multiple analysis of and measures to increase energy efficiency; (c) A analysis of justice system revenues (e.g. court fees and other revenues) and (d) recommendations to improve sector expenditure management and financial accountability P 15-Aug-16 5-Sep-16 20-Sep-16 27-Sep-16 28-Sep-16 29-Oct-16 13-Nov-16 23-Nov-16 3-Dec-16 10-Dec-16 11-Dec-16 14-Dec-16 14-Dec-18 Technical support to implement SEER recommendations B.1/4.0-CS CS-23 QCBS TB Prior A Strengthening Justice Sector M&E Capacity and Quality: (a) P 9-Jun-15 30-Jun-15 15-Jul-15 22-Jul-15 23-Jul-15 23-Aug-15 7-Sep-15 17-Sep-15 27-Sep-15 4-Oct-15 5-Oct-15 8-Oct-15 16-Nov-17 assessment of sector M&E capacity, quality and gaps and preparation of an M&E Strategy and Action Plan; (b) development of Justice Sector Performance Monitoring Framework and Performance Indicators; (c) delivery of M&E B.1/5.0-CS CS-24 multiple QCBS TB Prior training; (d) collection, analysis and publication of sector A performance information and statistics and (e) short-term institutional strengthening of MOJ M&E capacity through international and national consultants P Technical support to strengthen capacity for poverty and 12-Oct-15 2-Nov-15 23-Nov-15 30-Nov-15 2-Dec-15 6-Jan-16 27-Jan-16 6-Feb-16 20-Feb-16 27-Feb-16 28-Feb-16 6-Mar-16 12-Oct-16 social impact analysis (PSIA) to improve justice sector B.1/6.0-CS CS-25 several packages IC LS Prior service delivery to vulnerable groups (e.g. IDPs, minorities) A Page 3 of 9 Amendments Short No (Amount, Date Reception of Comments Procurement Type- Selection Contr. Type LS / Prior / Post Listing/RFP No Invitation Proposal Technical Final Objection Contract and reason Plan vs./ Actual Name of Assignment / Contract Note # Ad of EOI Expression No Objection Start Completion Notes (Company Ref. # Category Method TB Review submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature should be of Interest Name) to the Bank Contract indicated in the Comments) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 P A: Judicial Service Delivery Improvements Component -- -- -- -- -- -- -- -- -- 2-Feb-15 3-Feb-15 3-Feb-15 31-Dec-15 Senior Judicial Information Systems Advisor B.1/7.0-CS CS-26 SSS TB Prior A 22-Jan-15 2-Feb-15 9-Feb-15 31-Dec-15 T.Lansdell /Austalia P Analysis of status of courts' physical and electronic 10-Aug-15 31-Aug-15 21-Sep-15 28-Sep-15 30-Sep-15 4-Nov-15 25-Nov-15 5-Dec-15 19-Dec-15 26-Dec-15 27-Dec-15 3-Jan-16 21-Jul-16 archiving and retrieval policies and practices and measures B.1/8.0-CS CS-27 IC LS Prior for improvement A B.2 Strengthening IT Management and Operational Capacity P B.2/1.0-CS CS-28 22-Jun-14 13-Jul-14 28-Jul-14 4-Aug-14 5-Aug-14 5-Sep-14 20-Sep-14 30-Sep-14 10-Oct-14 17-Oct-14 18-Oct-14 21-Oct-14 29-Apr-15 Policy Analysis and Options for Sourcing and Employment QCBS LS Prior of Skilled IT Professionals as MOJ Personnel 17-Jun-14 and 4-Jul-14 and Leading Associates A 24-Oct-14 1-Nov-14 3-Nov-14 2-Dec-14 18-Jan-15 29-Jan-15 2-Mar-15 4-Mar-15 10-Mar-15 17-Mar-15 1-Oct-15 31-Aug-14 22-Sept-14 LLC/USA P B.2/2.0-CS CS-29 15-Jan-14 30-Jan-14 N/A N/A N/A N/A 25-May-14 1-Jun-14 4-Jun-14 11-Jun-14 12-Jun-14 15-Jun-14 31-Dec-18 Interim Chief Information Officer for MOJ IC TB Prior Tord Goran A 25-Jul-14 22-Aug-14 N/A N/A N/A N/A 13-Oct-14 15-Oct-14 17-Jan-15 28-Jan-15 11-Feb-15 14-Mar-15 12-Mar-16 Edstrom/Sweden P 15-Aug-15 5-Sep-15 20-Sep-15 27-Sep-15 28-Sep-15 29-Oct-15 13-Nov-15 23-Nov-15 3-Dec-15 10-Dec-15 11-Dec-15 14-Dec-15 21-Dec-18 Short-term capacity augmentation for MOJ IT Department and Call Center, Help Desk and asset management; (a) IT Dept Network Operations Center; b) Technical support to B.2/3.0-CS CS-30 multiple QCBS TB Prior A improve court proceedings recording system; c) Peer Review/Twinning with IT Depts of other MOJs B.3 Communications, Outreach and Change Management P Access to justice - strategic communications and outreach QCBS TB Prior 5-Sep-15 26-Sep-15 10-Oct-15 17-Oct-15 19-Oct-15 19-Nov-15 3-Dec-15 10-Dec-15 20-Dec-15 27-Dec-15 29-Dec-15 1-Jan-16 4-Feb-19 to involve youth, women, minorities, universities and experts; preparation of TV and radio programs; other information materials, etc. Improving communications with stakeholders and public feedback on justice reforms: (a) promotion of interaction between justice entities and the media; (b) private sector roundtables - periodic forums/consultations and feedback on justice reforms from private sector representative associations (domestic and B.3/1.0-CS CS-31 multiple foreign) to be held in cities in Azerbaijan on a rotating basis; and (c) courthouse open days: raising student awareness of A justice system through visits to courts (in collaboration with Ministry of Education) and (d) strategic outreach to universities (students & faculty); e) professionalization of justice reportage - training and skill development for media professionals anf f) change management in the justice sector. B.4 Strengthening Professionalization and Knowledge Sharing Overcoming Gender Barriers in Justice Professions: (i) P B.4/1.0-CS CS-32 QCBS TB Prior 1-Sep-15 22-Sep-15 6-Oct-15 13-Oct-15 15-Oct-15 15-Nov-15 29-Nov-15 6-Dec-15 16-Dec-15 23-Dec-15 25-Dec-15 28-Dec-15 13-Sep-16 assessment of gender barriers in employment for judges, prosecutors, lawyers and other justice professionals; (ii) analysis of training and sensitization needs on gender issues for above categories and (iii) preparation of a Justice A Sector Gender Strategy and Action Plan P Improving the quality of judicial decisions in economic and B.4/2.0-CS CS-33 QCBS TB Prior 2-Oct-15 23-Oct-15 6-Nov-15 13-Nov-15 15-Nov-15 16-Dec-15 30-Dec-15 6-Jan-16 16-Jan-16 23-Jan-16 25-Jan-16 28-Jan-16 16-Feb-18 commercial disputes: analysis and recommendations; consultation workshops; development of training multiple courses/curricula and training materials; delivery of training for judges in-country and outside A P Improving the quality of judicial decisions in first-instance B.4/3.0-CS CS-34 QCBS TB Prior 3-Aug-15 24-Aug-15 7-Sep-15 14-Sep-15 16-Sep-15 17-Oct-15 31-Oct-15 7-Nov-15 17-Nov-15 24-Nov-15 26-Nov-15 29-Nov-15 18-Dec-17 courts - analysis and recommendations; consultation workshops; preparation of training materials and Benchbook; development of training courses/curricula; delivery of training for judges and assistants A P B.4/4.0-CS CS-35 QCBS TB Prior 20-Nov-15 11-Dec-15 25-Dec-15 1-Jan-16 3-Jan-16 3-Feb-16 17-Feb-16 24-Feb-16 5-Mar-16 12-Mar-16 14-Mar-16 17-Mar-16 31-Dec-17 Peer-to-peer learning and knowledge sharing (including international & national conferences & workshops) A P B.4/5.0-CS CS-36 QCBS TB Prior 11-Mar-15 1-Apr-15 15-Apr-15 22-Apr-15 24-Apr-15 25-May-15 8-Jun-15 15-Jun-15 25-Jun-15 2-Jul-15 4-Jul-15 7-Jul-15 26-Jul-17 ICT training for judges, court staff and staff of other justice institutions, Phase 3 A 4-Mar-15 27-Mar-15 17-Apr-15 28-Apr-15 1-May-15 8-Jun-15 30-Jun-15 Component C: Expansion and Modernization of Justice Physical Infrastructure Page 4 of 9 Amendments Short No (Amount, Date Reception of Comments Procurement Type- Selection Contr. Type LS / Prior / Post Listing/RFP No Invitation Proposal Technical Final Objection Contract and reason Plan vs./ Actual Name of Assignment / Contract Note # Ad of EOI Expression No Objection Start Completion Notes (Company Ref. # Category Method TB Review submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature should be of Interest Name) to the Bank Contract indicated in the Comments) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Component A: Judicial C.1 Expansion of 'smart courts' Delivery Service Improvements and 'smart court complexes' to ensure equal access to justice for all P C.1/1.0-CS CS-37 SSS LS Prior N/A N/A N/A N/A N/A N/A N/A N/A N/A 15-Aug-14 17-Aug-14 20-Aug-14 4-Aug-16 MDM LLC/Azerbaijan Updating and Refinement of Courthouse and justice institution buildings Designs A 27-Aug-14 5-Nov-14 19-Nov-14 5-Nov-16 P C.1/2.0-CS CS-38 SSS TB Prior N/A N/A N/A N/A N/A N/A N/A N/A N/A 22-Feb-15 24-Feb-15 10-Mar-15 31-Dec-18 Author Supervision of courts to be constructed A 2-Mar-15 9-Mar-15 31-Dec-18 MDM LLC/Azerbaijan P C.1/3.1-CS CS-39 20-Sep-09 4-Oct-09 14-Oct-09 21-Oct-09 22-Oct-09 23-Oct-09 23-Oct-10 A P C.1/3.2-CS CS-40 20-Sep-09 4-Oct-09 14-Oct-09 21-Oct-09 22-Oct-09 23-Oct-09 23-Oct-10 continuation of the AZN 26,457.84 services; V.Ahmadov; A 6-Oct-09 20-Oct-09 4-Dec-09 28-Dec-09 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 IC TB Prior P Technical Supervision of Courthouse Construction (6 C.1/3.3-CS CS-41 20-Sep-09 4-Oct-09 14-Oct-09 21-Oct-09 22-Oct-09 23-Oct-09 23-Oct-10 technical supervisors) continuation of the AZN 26,457.84 services; I.Latifov A 6-Oct-09 20-Oct-09 4-Dec-09 28-Dec-09 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 P C.1/3.4-CS CS-42 20-Jul-14 3-Aug-14 13-Aug-14 20-Aug-14 21-Aug-14 22-Aug-14 31-Dec-18 R. Agabalayev A 23-Dec-13 22-Jan-14 19-Jun-14 22-Jul-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 P C.1/3.5-CS CS-43 20-Jul-14 3-Aug-14 13-Aug-14 20-Aug-14 21-Aug-14 22-Aug-14 31-Dec-18 T.Mammadov A 23-Dec-13 22-Jan-14 19-Jun-14 22-Jul-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 P C.1/3.6-CS CS-44 A 28-Nov-14 12-Dec-14 29-Dec-14 17-Jan-15 17-Jan-15 17-Jan-15 19-Jan-15 19-Jan-15 18-Jan-16 AZN 26,457.84 I.Shabandayev P C.1/4.0-CS CS-45 QCBS LS Prior 8-Aug-14 29-Aug-14 12-Sep-14 19-Sep-14 21-Sep-14 22-Oct-14 5-Nov-14 12-Nov-14 22-Nov-14 29-Nov-14 1-Dec-14 4-Dec-14 4-Dec-18 Independent Technical Review (ITR) of technical designs for selected courts A 10-Sep-14 3-Oct-14 24-Oct-14 1-Nov-14 18-Dec-14 23-Jan-15 11-Feb-15 18-Feb-15 26-Feb-15 6-Apr-15 6-May-15 20-May-15 14-Feb-16 Talu World S.r.l./Italy P C.1/5.0-CS CS-46 QCBS LS Prior 7-Jun-16 28-Jun-16 12-Jul-16 19-Jul-16 21-Jul-16 21-Aug-16 4-Sep-16 11-Sep-16 21-Sep-16 28-Sep-16 30-Sep-16 3-Oct-16 31-Dec-18 Independent Technical Review (ITR) of JSSIP civil works for Baku Grave Crimes Courts and Sumgait Court Complex A Component D. Project Management & Coordination P 10-Dec-13 25-Dec-13 N/A N/A N/A N/A 30-Apr-14 - 7-May-14 8-May-14 9-May-14 31-Dec-18 Deputy coordinator D/1.0-CS CS-47 IC TB Prior A 23-Dec-13 22-Jan-14 P 1-Jul-13 16-Jul-13 N/A N/A N/A N/A 30-Apr-14 - 7-May-14 8-May-14 9-May-14 31-Dec-18 Assistant to coordinator cum M&E officer D/2.0-CS CS-48 IC TB Prior A 23-Dec-13 22-Jan-14 N/A N/A N/A N/A 25-Sep-14 8-Oct-14 - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 S.Murshudov P 7-Aug-07 25-Aug-07 N/A N/A N/A N/A 6-Sep-07 13-Sep-07 - 15-Sep-07 15-Sep-07 31-Dec-12 Finance Manager D/3.0-CS CS-49 IC TB Prior A 17-Aug-07 15-Sep-07 N/A N/A N/A N/A 22-Jan-08 12-Feb-08 - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 45,241.68 Z.Nesrullayev P 21-Jan-14 6-Feb-14 N/A N/A N/A N/A 30-Apr-14 - 7-May-14 8-May-14 9-May-14 31-Dec-18 Finance management specialist #1 D/4.0-CS-A CS-50 IC TB Prior A 8-Aug-14 24-Aug-14 N/A N/A N/A N/A 30-Sep-14 10-Oct-14 - 10-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 G.Asgarova P 20-Sep-09 6-Oct-09 - - - - 18-Oct-09 25-Oct-09 - - 26-Oct-09 26-Oct-09 31-Dec-12 Finance management specialist #2 D/5.0-CS CS-51 IC TB Prior A 23-Nov-09 7-Dec-09 N/A N/A N/A N/A 14-Dec-09 22-Dec-09 - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 E.Mamedov P 7-Sep-07 25-Sep-07 N/A N/A N/A N/A 7-Oct-07 14-Oct-07 - 16-Oct-07 16-Oct-07 31-Dec-12 Accountant D/6.0-CS CS-52 IC TB Prior Page 5 of 9 Amendments Short No (Amount, Date Reception of Comments Procurement Type- Selection Contr. Type LS / Prior / Post Listing/RFP No Invitation Proposal Technical Final Objection Contract and reason Plan vs./ Actual Name of Assignment / Contract Note # Ad of EOI Expression No Objection Start Completion Notes (Company Ref. # Category Method TB Review submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature should be of Interest Name) to the Bank Contract indicated in the Comments) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Accountant Component A: Judicial Service Delivery Improvements D/6.0-CS CS-52 IC TB Prior A 29-Apr-09 15-May-09 N/A N/A N/A N/A 8-Jun-09 11-Jun-09 - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 8,819.28 N.Ismaylova P 7-Sep-07 25-Sep-07 N/A N/A N/A N/A 7-Oct-07 14-Oct-07 - 16-Oct-07 16-Oct-07 31-Dec-12 Procurement manager D/7.0-CS CS-53 IC TB Prior A 17-Aug-07 15-Sep-07 N/A N/A N/A N/A 28-Jan-08 12-Feb-08 - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 45,241.68 A.Gorchiyev P 4-Sep-09 10-Sep-09 N/A N/A N/A N/A 30-Sep-09 1-Oct-09 2-Oct-09 2-Oct-09 31-Dec-12 Assistant to the procurement manager D/8.0-CS CS-54 IC TB Prior A 7-Sep-09 13-Sep-09 N/A N/A N/A N/A 25-Sep-09 9-Oct-09 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 J.Alakbarov P 14-Dec-13 29-Dec-13 N/A N/A N/A N/A 30-Apr-14 - 7-May-14 8-May-14 9-May-14 31-Dec-18 Procurement officer D/9.0-CS CS-55 IC TB Prior A 23-Dec-13 22-Jan-14 N/A N/A N/A N/A 19-Jun-14 - - 21-Jul-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 26,457.84 V.Gurbanli P 7-Sep-07 25-Sep-07 N/A N/A N/A N/A 7-Oct-07 14-Oct-07 - 16-Oct-07 16-Oct-07 31-Dec-12 Legal consultant D/10.0-CS CS-56 IC TB Prior A 29-Oct-08 13-Nov-08 N/A N/A N/A N/A 17-Nov-08 4-Dec-08 - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 45,241.68 N.Alekberov P 4-Jan-14 22-Jan-14 N/A N/A N/A N/A 30-Apr-14 - 7-May-14 8-May-14 9-May-14 31-Dec-18 Technical assistant (assistant of the coordinator on legal D/11.0-CS CS-57 IC TB Prior matters) A 31-Oct-14 12-Nov-14 25-Dec-14 16-Jan-15 1-Feb-15 2-Feb-15 1-Feb-16 AZN 22,930.20 A.Mahmudova P 20-Nov-14 8-Dec-14 N/A N/A N/A N/A 20-Dec-14 27-Dec-14 29-Dec-14 29-Dec-14 29-Dec-15 First civil engineer D/12.0-CS CS-58 IC TB Prior A 28-Nov-14 12-Dec-14 P 5-Jan-15 19-Jan-15 N/A N/A N/A N/A 30-Apr-14 7-May-14 8-May-14 9-May-14 31-Dec-18 Second civil engineer D/13.0-CS CS-59 IC TB Prior A 28-Nov-14 12-Dec-14 P 15-Feb-15 1-Mar-15 N/A N/A N/A N/A 11-Mar-15 18-Mar-15 19-Mar-15 31-Dec-18 Third civil engineer D/14.0-CS CS-60 IC TB Prior A P 15-Feb-15 1-Mar-15 N/A N/A N/A N/A 11-Mar-15 18-Mar-15 19-Mar-15 31-Dec-18 Fourth civil engineer D/15.0-CS CS-61 IC TB Prior A P 5-Jan-10 21-Jan-10 N/A N/A N/A N/A 2-Feb-10 9-Feb-10 10-Feb-10 10-Feb-10 10-Feb-10 31-Dec-12 Public relations and communication officer D/16.0-CS CS-62 IC TB Prior A 10-Jul-09 25-Jul-09 N/A N/A N/A N/A 10-Aug-09 3-Sep-09 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 14,110.92 H.Huseynova P 7-Sep-07 25-Sep-07 N/A N/A N/A N/A 7-Oct-07 14-Oct-07 16-Oct-07 16-Oct-07 31-Dec-12 IT specialist#1 D/17.0-CS CS-63 IC TB Prior A 29-Oct-08 13-Nov-08 N/A N/A N/A N/A 20-Nov-08 4-Dec-08 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 35,744.76 T.Sadikhov P 27-Jul-14 13-Aug-14 N/A N/A N/A N/A 30-Apr-14 7-May-14 8-May-14 9-May-14 31-Dec-18 IT project manager D/18.0-CS CS-64 IC TB Prior Page 6 of 9 Amendments Short No (Amount, Date Reception of Comments Procurement Type- Selection Contr. Type LS / Prior / Post Listing/RFP No Invitation Proposal Technical Final Objection Contract and reason Plan vs./ Actual Name of Assignment / Contract Note # Ad of EOI Expression No Objection Start Completion Notes (Company Ref. # Category Method TB Review submssion Objection for RFP Submission Evaluation Evaluation to Sign Signature should be of Interest Name) to the Bank Contract indicated in the Comments) 1 IT project manager 2 3 D/18.0-CS 4 CS-64 5 6 IC 7 TB 8 Prior 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 A A: Judicial Service Delivery Improvements Component 28-Nov-14 12-Dec-14 N/A N/A N/A N/A 20-Jan-15 26-Jan-15 1-Feb-15 1-Feb-15 31-Jan-16 AZN 65,574.96 R.Mahmudov P 1-Dec-14 17-Dec-14 N/A N/A N/A N/A 29-Dec-14 5-Jan-15 6-Jan-15 6-Jan-15 6-Jan-16 Translator D/19.0-CS CS-65 IC TB Prior A 28-Nov-14 12-Dec-14 N/A N/A N/A N/A 17-Apr-15 30-Apr-15 1-May-15 1-May-15 30-Apr-16 AZN 21,166.20 N.Zamanov P 10-Jan-16 24-Jan-16 N/A N/A N/A N/A 8-Feb-16 15-Feb-16 16-Feb-16 17-Feb-16 31-Dec-18 Assistant to procurement manager#2 D/20.0-CS CS-66 IC TB Prior A P 7-Jul-07 25-Jul-07 N/A N/A N/A N/A 6-Aug-07 13-Aug-07 15-Aug-07 15-Aug-07 31-Dec-12 First office tasks specialist D/21.0-CS CS-67 IC TB Post A 15-Mar-08 31-Mar-08 N/A N/A N/A N/A 15-Apr-08 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 8,819.28 A.Alakbarova P 4-Sep-09 10-Sep-09 N/A N/A N/A 1-Oct-09 2-Oct-09 2-Oct-09 0-Jan-00 31-Dec-18 Second office tasks specialist D/22.0-CS CS-68 IC TB Post A 7-Sep-09 13-Sep-09 N/A N/A N/A 9-Oct-09 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 AZN 8,819.28 L. Budagova P 9-Jan-15 23-Jan-15 N/A N/A N/A N/A 2-Feb-15 9-Feb-15 10-Feb-15 31-Dec-18 Third office tasks specialist D/23.0-CS CS-69 IC TB Post A 31-Oct-14 13-Nov-14 25-Dec-14 16-Jan-15 19-Jan-15 19-Jan-15 18-Jan-16 N.Sharifova P 1-Mar-16 15-Mar-16 N/A N/A N/A N/A 25-Mar-16 1-Apr-16 2-Apr-16 31-Dec-18 Fourth office tasks specialist D/24.0-CS CS-70 IC TB Post A approx. 60 days each P LCS LS Prior N/A N/A N/A N/A 17-Dec-14 16-Jan-15 30-Jan-15 6-Feb-15 13-Feb-15 20-Feb-15 22-Feb-15 1-Mar-15 30-Jun-15 year in 2014, 2015, 2016, 2017 and 2018 Audit of JSSIP (2014-2018 years) D/25.0.-CS CS-71 multiple Baker Tilly A N/A N/A N/A N/A 4-Feb-15 5-Mar-15 13-Mar-15 14-Mar-15 29-Mar-15 6-Apr-15 7-Apr-15 14-Apr-15 30-Jun-15 AZN 230,389.10 LLC/Azerbaijan P CQS LS Prior 9-Feb-15 24-Feb-15 N/A N/A N/A N/A 10-Mar-15 - 17-Mar-15 18-Mar-15 31-Dec-18 Annual verification of environmental and social safeguard D/4.0-CS CS-72 multiple compliance for 2015 year (pilot) AIM Texas Trading A 2-Oct-14 20-Oct-14 20-Nov-14 21-Nov-14 7-Apr-15 31-Dec-15 LLC/USA P Prior 5-Dec-14 20-Dec-14 N/A N/A N/A N/A 30-Apr-14 - - 7-May-14 8-May-14 9-May-14 31-Dec-18 IT specialist#2 D/26.0-CS CS-73 IC TB AZN A 28-Nov-14 12-Dec-14 25-Dec-14 - - 17-Jan-15 19-Jan-15 19-Jan-15 18-Jan-16 S.Mammadov 14,110.92.00 P Prior 5-Jun-15 20-Jun-15 N/A N/A N/A N/A 30-Apr-14 - - 7-May-14 8-May-14 9-May-14 31-Dec-18 IT specialist#3 D/27.0-CS CS-74 IC TB A 28-Nov-14 12-Dec-14 N/A N/A N/A N/A 12-Mar-15 - - 19-Mar-15 1-Apr-15 1-Apr-15 31-Mar-16 AZN 26,457.84 Kh. Bayramov P QCBS LS Prior 20-Apr-15 11-May-15 25-May-15 1-Jun-15 3-Jun-15 4-Jul-15 18-Jul-15 25-Jul-15 4-Aug-15 11-Aug-15 13-Aug-15 16-Aug-15 31-Dec-18 Annual verification of environmental and social safeguard D/28.0-CS CS-75 compliance for 2016-2018 years A P Prior N/A N/A N/A N/A N/A N/A 17-Apr-15 - - 24-Apr-15 25-Apr-15 26-Apr-15 30-Jun-15 Identification and applying lessons from JMP to JSSIP D/29.0-CS CS-76 IC TB A N/A N/A N/A N/A N/A - - 5-May-15 7-May-15 31-Oct-15 A.Hasanov P Prior N/A N/A N/A N/A N/A N/A 1-Jun-15 - - 8-Jun-15 9-Jun-15 10-Jun-15 14-Aug-15 Identification and applying lessons from JMP to JSSIP- D/30.0-CS CS-77 IC TB international consultant A N/A N/A N/A N/A N/A N/A - - Page 7 of 9 Plan Prior/ Evaluation No Amendments physical Payment Procurement Type- Proc. Submission to No Bid Contract Contarct Comments/ vs./ Name of Assignment/Contract Post Invitation & Objection Start Completion Variation progress to vendor Ref. # Category Method the Bank Objection Opening Award Siganture Notes Actual Review Recomm. + PSC Order % % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ` Component A: Judicial Service Delivery Improvement A.2 Expanding e-justice services across Azerbaijan P A.2/1.0-G G-1 4-Jul-15 11-Jul-15 13-Jul-15 1-Sep-15 22-Sep-15 29-Sep-15 30-Sep-15 30-Sep-15 7-Oct-15 26-Oct-17 Accelerating electronic filing in selected high-volume courts and court complexes ICB Prior A through digitization 13-Mar-15 15-Apr-15 17-Apr-15 6/9/2015 29-Jun-15 7-Jul-15 10-Jul-15 10-Jul-15 25-Jul-15 10-Jul-17 Reducing the Administrative & Compliance P Burden from Inspections: support for A.2/2.0-G G-2 4-Aug-15 11-Aug-15 13-Aug-15 2-Oct-15 23-Oct-15 30-Oct-15 31-Oct-15 1-Nov-15 8-Nov-15 2-Dec-16 implementation of the 2013 Law on Inspections and Business Inspections e- NCB Prior Registry including (a) establishment of telephone hotlines for inspections questions and (b) public consultations, A strategic communication and outreach P Provision of ICT and other technical A.2/3.0-G G-3 17-Oct-15 24-Oct-15 26-Oct-15 15-Dec-15 5-Jan-16 12-Jan-16 13-Jan-16 14-Jan-16 21-Jan-16 9-Feb-18 equipment in selected Phase-I pilot courts ICB Prior and bailiff offices A P Installation of computer network and A.2/4.0-G G-4 22-Nov-15 29-Nov-15 1-Dec-15 20-Jan-16 9-Feb-16 16-Feb-16 17-Feb-16 18-Feb-16 25-Feb-16 11-Mar-17 related equipment (including UPS, ICB Prior stabilizers and generators) in selected A Phase-I courts and bailiff offices Provison of DLP (Data Loss Protection), P A.2/5.0-G G-5 1-Dec-15 8-Dec-15 10-Dec-15 29-Jan-16 19-Feb-16 26-Feb-16 27-Feb-16 28-Feb-16 6-Mar-16 21-Mar-17 Antivirus Microsoft Enterpise Agreement ICB Prior and Oracle licensed software for selected A Phase-I pilot courts and justice entities Modernizing and expanding ICT P infrastructure in selected Phase-1 pilot 21-Oct-15 28-Oct-15 30-Oct-15 19-Dec-15 9-Jan-16 16-Jan-16 17-Jan-16 18-Jan-16 25-Jan-16 23-Feb-18 courts and bailiff offices: (a) automatic A.2/6.0-G G-6 ICB Prior telephone exchange and videoconference equipment and (b) audio-video court A proceedings transcription system P 15-Dec-15 22-Dec-15 24-Dec-15 12-Feb-16 4-Mar-16 11-Mar-16 12-Mar-16 13-Mar-16 20-Mar-16 14-Apr-17 A.2/1.0-W A Construction of MOJ Information Data Center and Rehabilitation and Upgrading W-1 NCB Prior P of MOJ Backup Center (Reserve Center) 15-Dec-15 22-Dec-15 24-Dec-15 12-Feb-16 4-Mar-16 11-Mar-16 12-Mar-16 13-Mar-16 20-Mar-16 14-Apr-17 A.2/1.1-W A P 18-Aug-16 25-Aug-16 27-Aug-16 16-Oct-16 26-Oct-16 2-Nov-16 3-Nov-16 4-Nov-16 11-Nov-16 11-Nov-17 A.2/7.0-G Prior A ICT and other technical equipment for MoJ information data center and ICT and other G-7 ICB technical equipment for MoJ backup center (Reserve Center) P 18-Aug-16 25-Aug-16 27-Aug-16 16-Oct-16 6-Nov-16 13-Nov-16 14-Nov-16 15-Nov-16 22-Nov-16 22-Nov-17 A.2/7.1-G Prior A P 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 5-Nov-17 A.2/8.0-G Prior A Office equipment, furniture and materials for MoJ information data center and MoJ G-8 ICB P back up center (Reserve Center) 1-Aug-16 15-Feb-16 17-Feb-16 7-Apr-16 28-Apr-16 5-May-16 6-May-16 7-May-16 14-May-16 14-May-17 A.2/8.1-G Prior A Component B: Strengthening Sector Efficiency, Institutional Capacity and M&E B.2 Strengthening IT Management and Operational Capacity P B.2/1.0-G G-9 27-Mar-16 3-Apr-16 5-Apr-16 25-May-16 4-Jun-16 11-Jun-16 12-Jun-16 13-Jun-16 20-Jun-16 5-Jul-17 Equipment for IT Dept Call Center & Help ICB Prior Desk A Component C: Expansion and Modernization of Justice Physical 5-Oct-15 Infrastructure C.1 Expansion of 'smart courts' and 'smart court complexes' to ensure equal access to justice for all P C.1/2.0-W W-2 10-Aug-14 25-Jul-15 27-Jul-15 15-Sep-15 5-Oct-15 12-Oct-15 13-Oct-15 14-Oct-15 21-Oct-15 8-Feb-20 Construction of Sumgait Court Complex ICB Prior A 15-Jan-14 4-Sep-14 10-Sep-14 5-Nov-14 12-Jan-15 27-Jan-15 10-Feb-15 10-Feb-15 20-Feb-15 30-Jul-17 P 10-Aug-14 30-Jun-14 2-Jul-14 21-Aug-14 10-Sep-14 17-Sep-14 18-Sep-14 19-Sep-14 26-Sep-14 25-Sep-16 C.1/3.0-W A 15-Jan-14 4-Sep-14 10-Sep-14 10-Nov-14 12-Jan-15 27-Jan-15 10-Feb-15 10-Feb-15 20-Feb-15 10-Jun-16 Construction of Baku City Narimanov (Lot#1) and Surakhani (Lot#2) District W-3 ICB Prior Courts P 10-Aug-14 30-Jun-14 2-Jul-14 21-Aug-14 10-Sep-14 17-Sep-14 18-Sep-14 19-Sep-14 26-Sep-14 25-Sep-16 C.1/3.1-W A 15-Jan-14 4-Sep-14 10-Sep-14 10-Nov-14 12-Jan-15 27-Jan-15 10-Feb-15 10-Feb-15 20-Feb-15 10-Mar-16 P Construction of annex "E" in Sheki Court C.1/4.0-W W-4 15-Sep-14 22-Sep-14 24-Sep-14 13-Nov-14 3-Dec-14 10-Dec-14 11-Dec-14 12-Dec-14 19-Dec-14 23-Jul-15 Complex and capital repair of current Sheki District Court building for further NBF Prior P location of the Sheki city Bailiff department N/A N/A N/A N/A N/A N/A N/A 15-Dec-14 15-Dec-14 22-Aug-15 (100% financed by the Government) P Construction of Baku Grave Crime Courts C.1/5.0-W W-5 15-Dec-15 22-Dec-15 24-Dec-15 12-Feb-16 3-Mar-16 10-Mar-16 11-Mar-16 12-Mar-16 19-Mar-16 15-Dec-18 Complex (66% financed by the WB and ICB Prior A 34% by the GoA) P C.1/6.0-W W-6 12-Sep-15 19-Sep-15 21-Sep-15 10-Nov-15 30-Nov-15 7-Dec-15 8-Dec-15 9-Dec-15 16-Dec-15 16-Dec-16 Construction of Masalli District Court ICB Prior Construction of Masalli District Court ICB Prior A Page 8 of 9 P C.1/7.0-W W-7 17-Aug-14 25-Jul-15 27-Jul-15 11-Sep-15 1-Oct-15 8-Oct-15 9-Oct-15 10-Oct-15 17-Oct-15 16-Oct-16 Construction of canteen for Baku city NCB Prior Yasamal District Court A P ICT and other technical equipment for C.1/1.0-G G-10 25-Jul-16 1-Aug-16 3-Aug-16 22-Sep-16 12-Oct-16 19-Oct-16 20-Oct-16 21-Oct-16 28-Oct-16 17-Nov-18 ICB Prior A Sumgait Court Complex P C.1/2.0-G G-11 21-Aug-16 28-Aug-16 30-Aug-16 19-Oct-16 8-Nov-16 15-Nov-16 16-Nov-16 17-Nov-16 24-Nov-16 14-Dec-18 ICT and other technical equipment for ICB Prior A Baku Grave Crimes Court Complex P C.1/3.0-G G-12 15-Aug-14 22-Aug-14 24-Aug-14 13-Oct-14 2-Nov-14 9-Nov-14 10-Nov-14 11-Nov-14 18-Nov-14 26-Jul-15 ICT and other technical equipment for ICB Prior annexes in Sheki Court Complex A 2-Jun-14 15-Aug-14 20-Aug-14 3-Oct-14 8-Dec-14 27-Jan-15 28-Jan-15 4-Feb-15 5-Feb-15 5-Nov-15 P C.1/4.0-G 22-Sep-16 2-Oct-16 4-Oct-16 23-Nov-16 13-Dec-16 20-Dec-16 21-Dec-16 22-Dec-16 29-Dec-16 30-Dec-17 ICT and other technical equipment for G-13 ICB Prior Masalli District Court A P C.1/5.0-G 15-Feb-16 22-Feb-16 24-Feb-16 14-Apr-16 4-May-16 11-May-16 ######## ######## 20-May-16 20-May-17 Prior A ICT and other technical equipment for G-14 Baku City Narimanov and Surakhani ICB P District Courts C.1/5.1-G 15-Feb-16 22-Feb-16 24-Feb-16 14-Apr-16 4-May-16 11-May-16 ######## ######## 20-May-16 20-May-17 Prior A P Office equipment and furniture for Sumgait C.1/16.0-G G-15 10-Jun-16 17-Jun-16 19-Jun-16 8-Aug-16 28-Aug-16 4-Sep-16 5-Sep-16 6-Sep-16 13-Sep-16 13-Oct-18 ICB Prior Court Complex A P C.1/7.0-G G-16 28-Jul-16 4-Aug-16 6-Aug-16 25-Sep-16 15-Oct-16 22-Oct-16 23-Oct-16 24-Oct-16 31-Oct-16 20-Nov-18 Office equipment and furniture for Baku ICB Prior A Grave Crime Courts Complex 9-May-15 P C.1/8.0-G G-17 13-Aug-14 20-Aug-14 22-Aug-14 11-Oct-14 31-Oct-14 7-Nov-14 8-Nov-14 9-Nov-14 16-Nov-14 26-Mar-15 Office equipment and furniture for annexes ICB Prior in Sheki Court Complex A 2-Jun-14 4-Sep-14 10-Sep-14 24-Oct-14 6-Nov-14 14-Nov-14 1-Dec-14 1-Dec-14 1-Dec-14 1-Sep-15 P C.1/9.0-G G-18 1-Aug-16 12-Aug-15 14-Aug-15 3-Oct-15 23-Oct-15 30-Oct-15 31-Oct-15 1-Nov-15 8-Nov-15 8-Nov-16 Office equipment and furniture for Masalli NCB Prior District Court A P C.1/10.0-G 15-Feb-16 22-Feb-16 24-Feb-16 14-Apr-16 5-May-16 12-May-16 ######## ######## 21-May-16 21-May-17 Prior A Office equipment and furniture for Baku G-19 City Narimanov and Surakhani District ICB P Courts C.1/10.1-G 15-Feb-16 10-Aug-15 12-Aug-15 1-Oct-15 22-Oct-15 29-Oct-15 30-Oct-15 31-Oct-15 7-Nov-15 6-Nov-16 Prior A Component D. Project Management & Coordination P 8-Aug-14 15-Aug-14 16-Aug-14 3-Sep-14 13-Sep-14 20-Sep-14 21-Sep-14 22-Sep-14 29-Sep-14 16-Nov-14 Motor Vehicle for PIU D/1.0-G G-20 S Prior A 31-Jul-14 27-Aug-14 26-Nov-14 12-Dec-14 19-Dec-14 27-Jan-15 11-Feb-15 11-Feb-15 11-Feb-15 2-Apr-15 Plan vs./ Actual Type-Category No Months Review by Adverti- Technical Final Name of Procurement Selection/Pro Objection Contract Bank Prior / TORs No Objection sement Submission Evaluation No Objection Interviews Evaluatio Start Completion NOTES Assignment/Contract Ref. # cure Method to Sign Signature Post Invitation +Shortlist n Contract 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Component D. Project Management & Coordination P AP Prior 1-Nov-14 31-Dec-18 Training for PIU and MOJ 2014- staff and relevant D/1.0-TR TR 2018 A government officials P 2014- AP 1-Nov-14 31-Dec-18 Incremental Operating Costs D/2.0-IOC IOC 2018 A P 10-Feb-08 15-Feb-08 1-Mar-08 7-Mar-08 - - - 9-Mar-08 9-Mar-08 12/31/2012 First driver D/3.1-IOC IOC-1 IC Post A 3-Mar-08 - 15-Mar-08 31-Mar-08 8-Apr-08 - - 31-Oct-14 1-Nov-14 1-Nov-14 31-Oct-15 P 10-Feb-08 15-Feb-08 1-Mar-08 7-Mar-08 - - - 9-Mar-08 9-Mar-08 31-Dec-18 Second driver D/3.2-IOC IOC-2 IC Post A P 10-Jan-14 N/A 17-Jan-14 1-Feb-14 8-Feb-14 - - - - 11-Feb-14 11-Feb-14 31-Dec-18 Third driver D/3.3-IOC IOC-3 IC Post A 23-Dec-13 22-Jan-14 19-Jun-14 - - - 21-Jul-14 1-Nov-14 1-Nov-14 31-Oct-15 P IC Post 10-Jan-14 N/A 17-Jan-14 1-Feb-14 15-May-14 - - - - 18-May-14 18-May-14 31-Dec-18 Courier D/3.4-IOC IOC-4 A 23-Dec-13 22-Jan-14 19-Jun-14 - - - 21-Jul-14 1-Nov-14 1-Nov-14 31-Oct-15 CONTINGENCY