PROCUREMENT PLAN NATIONAL WATER SUPPLY & SANITATION PROJECT

AZERSU A - MAIN INVESTMENTS BIDDING DOCUMENTS BID EVALUATION REPORT

PROCUREM TYPE of PRE NUMBER OF CONTRAC BIDDING PLAN VS. PRIOR/POST PLAN VS. SUBMITTED APPROVED INVITATION BID OPENING CONTRACT CONTRACT CONTRACT CONTRACT No ID DESCRIPTION Component ENT PROCUREM WB portion 80% AZ portion 20% QUALIFICATI REQUEST DATE APPROVAL DATE CONTRACTS T TYPE PROCEDURE ACTUAL REVIEW ACTUAL DATE DATE TO BID DATE AMOUNT (USD) SIGNING DATE START DATE END DATE METHOD ENT ON

Plan 15-Oct-08 18-Oct-08 3-Nov-08 1-Dec-08 15-Dec-08 15-Jan-09 - - - - 1 PQ Pre-Qualification for NWS1-NWS3 contracts N/A A.1 PQ N/A N/A PQ N/A N/A N/A N/A Prior Public Disclosure Authorized Disclosure Authorized Public Public Actual 30-Oct-08 30-Oct-08 30-Oct-08 2-Dec-08 25-Jun-09 9-Sep-09 - - - -

Total water supply systems and sewerage collectors for and Plan 41,880,204.00 10,470,051.00 Plan 15-Jul-09 30-Aug-09 7-Sep-09 7-Nov-09 23-Apr-10 24-May-10 52,350,255.00 7-Jun-10 7-Jul-10 30-Oct-11 2 NWS1 1 A.1 ICB G SBD-Plant Single Stage YES Prior Goronboy (D&B) Actual Actual 15-Jul-09 28-Sep-09 1-Oct-09 1-Dec-09 8-Jul-10 16-Jul-10 bidding cancelled

Total water supply systems and sewerage collectors for and Plan 39,683,841.60 9,920,960.40 Plan 30-Jul-09 30-Aug-09 7-Sep-09 7-Nov-09 23-Apr-10 24-May-10 49,604,802.00 7-Jun-10 7-Jul-10 30-Oct-11 3 NWS2 1 A.1 ICB G SBD-Plant Single Stage YES Prior Tovuz (D&B) Actual Actual 30-Jul-09 28-Sep-09 1-Oct-09 1-Dec-09 8-Jul-10 16-Jul-10 bidding cancelled

Total water supply systems and sanitation collectors for Oguz and Plan 35,532,346.40 8,883,086.60 Plan 7-Aug-09 30-Aug-09 7-Sep-09 7-Nov-09 23-Apr-10 24-May-10 44,415,433.00 7-Jun-10 7-Jul-10 30-Oct-11 4 NWS3 1 A.1 ICB G SBD-Plant Single Stage YES Prior Zagatala (D&B) Actual Actual 24-Sep-09 28-Sep-09 1-Oct-09 1-Dec-09 8-Jul-10 16-Jul-10 bidding cancelled

Construction of Water supply Intake and Facilities for Gabala Town Plan 11,416,000.00 2,854,000.00 Plan 22-Jul-10 29-Jul-10 30-Jul-10 14-Sep-10 24-Sep-10 4-Oct-10 14,270,000.00 15-Oct-10 31-Oct-10 28-Jun-11 5 NWS4-1-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior (Design by Employer) Actual 11,624,624.00 2,906,156.00 Actual 23-Jul-10 9-Aug-10 13-Aug-10 27-Sep-10 13-Dec-10 13-Jan-11 14,530,780.00 17-Jan-11 4-Feb-11 3-Oct-11

Construction of Water supply Intake and Facilities for (Design Plan 11,209,564.00 2,802,391.00 Plan 22-Oct-09 27-Oct-09 28-Oct-09 12-Dec-09 20-Dec-09 30-Dec-09 14,011,955.00 2-Jan-10 5-Jan-10 2-Sep-10 6 NWS4-2-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior by Employer) Actual 10,531,484.00 2,632,871.00 Actual 23-Oct-09 25-Oct-09 27-Oct-09 10-Dec-09 29-Jan-10 12-Apr-10 13,164,355.00 23-Apr-10 15-May-10 31-Mar-11

Construction of Water Supply Systems and Sewerage Collectors for Plan 24,320,000.00 6,080,000.00 Plan 19-Jan-11 31-Jan-11 1-Feb-11 18-Mar-11 2-Apr-11 12-Apr-11 27,000,000.00 15-Apr-11 30-Apr-11 29-Apr-12 7 NWS5-1-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior Gabala Town (Design by Employer) Actual Actual

Construction of Water Supply Systems and Sewerage Collectors for Plan 31,840,000.00 7,960,000.00 Plan 19-Jan-11 31-Jan-11 1-Feb-11 18-Mar-11 2-Apr-11 12-Apr-11 35,000,000.00 15-Apr-11 30-Apr-11 29-Apr-12 8 NWS5-2-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior Shamakhi Town (Design by Employer) Actual Actual

Construction of Wastewater Treatment Plants for Shamakhi and Gabala Plan 13,600,000.00 3,400,000.00 Plan 1-Feb-11 8-Feb-11 9-Feb-11 26-Mar-11 10-Apr-11 20-Apr-11 17,000,000.00 23-Apr-11 8-May-11 7-May-12 9 NWS5-3-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Towns Actual Actual

Construction of Water Supply Intake and Facilities for Terter and Plan 9,992,000.00 2,498,000.00 Plan 5-Feb-11 12-Feb-11 13-Feb-11 30-Mar-11 14-Apr-11 24-Apr-11 12,490,000.00 27-Apr-11 13-May-11 8-Jan-12 10 NWS6-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Gazakh Towns (Phase I) Actual Actual Public Disclosure Authorized Disclosure Authorized Public Public

Construction of Water Supply Intake and Facilities for Guba and Gakh Plan 6,520,000.00 1,630,000.00 Plan 10-Feb-11 17-Feb-11 18-Feb-11 4-Apr-11 19-Apr-11 29-Apr-11 8,150,000.00 2-May-11 18-May-11 13-Jan-12 11 NWS7-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Towns (Phase I) Actual Actual

Construction of Water Supply Intake and Facilities for Bilasuvar Town Plan 14,640,000.00 3,660,000.00 Plan 28-Feb-11 7-Mar-11 8-Mar-11 22-Apr-11 7-May-11 17-May-11 18,300,000.00 20-May-11 5-Jun-11 30-May-12 12 NWS8-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior (Phase I) Actual Actual

Construction of Water Supply Intake and Facilities for Saatli and Plan 13,640,000.00 3,410,000.00 Plan 28-Feb-11 7-Mar-11 8-Mar-11 22-Apr-11 7-May-11 17-May-11 17,050,000.00 20-May-11 5-Jun-11 30-May-12 13 NWS9-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Towns (Phase I) Actual Actual

Construction of Water Supply Intake and Facilities for Plan 11,038,400.00 2,759,600.00 Plan 28-Feb-11 7-Mar-11 8-Mar-11 22-Apr-11 7-May-11 17-May-11 13,798,000.00 20-May-11 5-Jun-11 30-May-12 14 NWS10-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Town (Phase I) Actual Actual

Construction of Water Supply Intake and Facilities for Khirdalan and Plan 6,888,000.00 1,722,000.00 Plan 28-Feb-11 7-Mar-11 8-Mar-11 22-Apr-11 7-May-11 17-May-11 8,610,000.00 20-May-11 5-Jun-11 31-Jan-12 15 NWS11-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Hajigabul Towns (Phase I) Actual Actual

Construction of Water Supply Systems and Sewerage Collectors for Plan 38,720,000.00 9,680,000.00 Plan 21-Feb-11 28-Feb-11 1-Mar-11 15-Apr-11 30-Apr-11 10-May-11 48,400,000.00 13-May-11 29-May-11 23-May-12 16 NWS6-2-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Terter and Towns (Phase II) Actual Actual

Plan 193,823,964.00 48,455,991.00 SUB-TOTAL Actual 22,156,108.00 5,539,027.00 Public Disclosure Authorized Disclosure Authorized Public Public C - CONSULTING AND TECHNICAL SERVICES ADVERTISEM NUMBER OF SELECTION CONTRAC Bidding PRIOR / POST PLAN VS. PLAN VS. ENT AND SUBMITTED APPROVED SUBMITTED OPENING SUBMISSION APPROVAL SUBMISSION APPROVAL CONTRACT CONTRACT CONTRACT No ID DESCRIPTION Component WB portion 80% AZ portion 20% CONTRACTS METHOD T TYPE Documents REVIEW ACTUAL ACTUAL REQUEST DATE DATE DATE DATE DATE (T) DATE (T) DATE (F) DATE (F) AMOUNT (USD) START DATE END DATE FOR EOI Plan 8,845,166.00 6,327,773.00 Plan 4-Apr-07 14-Aug-07 21-Aug-07 23-Aug-07 22-Oct-07 21-Nov-07 5-Dec-07 12-Dec-07 22-Dec-07 15,172,939.00 5-May-08 21-Dec-10 17 CM Construction Management Firm 1 A.1 QCBS CS RFP Prior Actual 8,845,166.00 6,327,773.00 Actual 4-Apr-07 14-Aug-07 21-Aug-07 23-Aug-07 22-Oct-07 18-Jan-08 29-Jan-07 5-Feb-08 11-Mar-08 15,172,939.00 3-Apr-08

Preparation of feasibility studies on water supply and sanitation system Plan 1,895,382.00 737,093.00 Plan n/a 9-Aug-09 23-Aug-09 n/a n/a n/a n/a n/a n/a 2,632,475.00 6-Sep-09 31-May-10 18 FS1 1 A.1 SSS CS n/a Prior investments in 12 rayons for second phase of NWSSP Actual 1,895,382.00 737,093.00 Actual n/a 13-Aug-09 1-Sep-09 n/a n/a n/a n/a n/a n/a 2,632,475.00 6-Sep-09

Preparation of detailed engineering design for water supply and Plan 0.00 3,618,600.00 Plan n/a n/a n/a n/a n/a n/a n/a n/a n/a 3,618,600.00 15-Jul-09 1-Jun-10 19 DED1 1 A.1 SSS CS n/a - sanitation systems of Gabala and Shamakhi rayons Actual 0.00 3,618,600.00 Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a 3,618,600.00 15-Jul-09 Plan 0.00 9,900.00 Plan n/a 29-Jan-08 31-Jan-08 n/a n/a n/a n/a n/a n/a 9,900.00 2-Feb-08 21-Feb-08 20 EA1 Environmental Impact Assessment for Khanlar 1 A.1 ind. Cons CS n/a Post Actual 0.00 9,900.00 Actual n/a 29-Jan-08 31-Jan-08 n/a n/a n/a n/a n/a n/a 9,900.00 2-Feb-08 21-Feb-08 Plan 0.00 9,550.00 Plan n/a 29-Jan-08 31-Jan-08 n/a n/a n/a n/a n/a n/a 9,550.00 2-Feb-08 21-Feb-08 21 EA2 Environmental Impact Assessment for Agstafa 1 A.1 ind. Cons CS n/a Post Actual 0.00 9,550.00 Actual n/a 29-Jan-08 31-Jan-08 n/a n/a n/a n/a n/a n/a 9,550.00 2-Feb-08 21-Feb-08 Plan 17,600.00 4,400.00 Plan n/a 12-Jun-09 19-Jun-09 n/a n/a n/a n/a n/a n/a 22,000.00 26-Jun-09 21-Jun-10 22 EA3 Environmental Impact Assessment for and Tovuz 1 A.1 ind. Cons CS TOR Post Actual 12,900.00 3,225.00 Actual n/a 15-Jun-09 27-Jun-09 n/a n/a n/a n/a n/a n/a 16,125.00 21-Jul-09 Plan 17,600.00 4,400.00 Plan n/a 12-Jun-09 19-Jun-09 n/a n/a n/a n/a n/a n/a 22,000.00 26-Jun-09 21-Jun-10 23 EA4 Environmental Impact Assessment for Zagatala and Oguz 1 A.1 ind. Cons CS TOR Post Actual 13,000.00 3,250.00 Actual n/a 15-Jun-09 27-Jun-09 n/a n/a n/a n/a n/a n/a 16,250.00 21-Jul-09 Plan 17,600.00 4,400.00 Plan n/a 12-Jun-09 19-Jun-09 n/a n/a n/a n/a n/a n/a 22,000.00 26-Jun-09 21-Jun-10 24 EA5 Environmental Impact Assessment for Gabala and Shamakhi 1 A.1 ind. Cons CS TOR Post Public Disclosure Authorized Disclosure Authorized Public Public Actual 12,949.60 3,237.40 Actual n/a 15-Jun-09 27-Jun-09 n/a n/a n/a n/a n/a n/a 16,187.00 21-Jul-09 Plan 0.00 1,387,913.00 Plan n/a n/a n/a n/a n/a n/a n/a n/a n/a 1,387,913.00 25-Feb-08 31-Aug-10 25 CS1 Topographical survey in 20 rayons 3 A.1 SSS TS RFP Post Actual 0.00 1,387,913.00 Actual n/a n/a n/a n/a n/a n/a n/a n/a n/a 1,387,913.00 1-Feb-08 Plan 80,000.00 20,000.00 Plan n/a 20-Feb-09 6-Mar-09 16-Mar-09 30-Apr-09 30-May-09 9-Jun-09 19-Jun-09 N/A 100,000.00 10-Jan-08 30-Jun-10 26 CS2 Financial audit (2008-2009) 1 D.1 LCS CS n/a Prior Actual 18,848.00 4,712.00 Actual n/a 20-Feb-09 27-Feb-09 2-Mar-09 3-Apr-09 2-Jul-09 4-Jul-09 n/a n/a 23,560.00 16-Sep-09 Plan 64,000.00 16,000.00 Plan n/a 22-Nov-10 6-Dec-10 16-Dec-10 31-Jan-11 2-Mar-11 14-Mar-11 24-Mar-11 N/A 80,000.00 8-Apr-11 15-Jun-12 27 CS3 Financial audit (2010-2011) 1 D.1 LCS CS n/a Prior Actual Actual n/a n/a n/a

Independent review of feasibility studies for Bilasuvar, Hajigabul, Saatli, Plan 19,600.00 4,900.00 Plan n/a 3-May-10 5-May-10 n/a n/a n/a n/a n/a n/a $24,500.00 7-May-10 6-Jul-10 28 FSR1 1 A.1 ind. Cons CS TOR Prior Sabirabad, Mingechevir and Khirdalan. Actual Actual

Independent review of feasibility studies for Gakh, Terter, Gazakh, Plan 21,920.00 5,480.00 Plan n/a 20-Feb-10 22-Feb-10 n/a n/a n/a n/a n/a n/a $27,400.00 23-Feb-10 23-Apr-10 29 FSR2 1 A.1 ind. Cons CS TOR Prior Samukh, Shemkir and Guba. Actual 16,056.00 6,244.00 Actual n/a 20-Feb-10 22-Feb-10 n/a n/a n/a n/a n/a n/a $22,300.00 23-Feb-10 Plan 10,978,868.00 12,150,409.00 SUB-TOTAL Actual 10,814,301.60 12,111,497.40

D - IMPLEMENTATION AND TRAINING ADVERTISEM NUMBER OF SELECTION CONTRAC Bidding PRIOR / POST PLAN VS. PLAN VS. ENT AND SUBMITTED APPROVED SUBMITTED OPENING SUBMISSION APPROVAL SUBMISSION APPROVAL CONTRACT CONTRACT CONTRACT ID DESCRIPTION Component WB portion 80% AZ portion 20% CONTRACTS METHOD T TYPE Documents REVIEW ACTUAL ACTUAL REQUEST DATE DATE DATE DATE DATE (T) DATE (T) DATE (F) DATE (F) AMOUNT (USD) START DATE END DATE FOR EOI Plan 940,000.00 235,000.00 Plan n/a n/a n/a n/a n/a n/a n/a n/a n/a 1,175,000.00 n/a n/a 30 IOC1 Incremental Operating Cost Multi D.1 SH Prior Actual to date 127,130.79 57,751.20 Actual Plan 5,600.00 1,400.00 Plan 1-May-10 28-Feb-09 14-Mar-09 24-Mar-09 8-May-09 7-Jun-09 17-Jun-09 27-Jun-09 7-Jul-09 7,000.00 15-Apr-09 15-May-10 31 IOC2 Supply of the 44’’ Plotter for PMU Multi D.1 SH G ITQ Prior Actual 5,866.99 1,466.74 Actual n/a 27-Feb-09 27-Feb-09 3-Mar-09 n/a n/a n/a n/a n/a 7,333.74 15-Apr-09 15-May-10 Plan 945,600.00 236,400.00 SUB-TOTAL Actual 132,997.78 59,217.94

AZERSU TOTAL Plan 205,748,432.00 60,842,800.00

UNALLOCATED 0.00 0.00

AZERSU TOTAL 205,748,432.00 60,842,800.00 PROCUREMENT PLAN NATIONAL WATER SUPPLY & SANITATION PROJECT, Phase I

AZERSU A - MAIN INVESTMENTS BIDDING DOCUMENTS BID EVALUATION REPORT

PROCUREM TYPE of PRE NUMBER OF CONTRAC BIDDING PLAN VS. PRIOR/POST PLAN VS. SUBMITTED APPROVED INVITATION BID OPENING CONTRACT CONTRACT CONTRACT CONTRACT No ID DESCRIPTION Component ENT PROCUREM WB portion 80% AZ portion 20% QUALIFICATI REQUEST DATE APPROVAL DATE CONTRACTS T TYPE PROCEDURE ACTUAL REVIEW ACTUAL DATE DATE TO BID DATE AMOUNT (USD) SIGNING DATE START DATE END DATE METHOD ENT ON

Plan 15-Oct-08 18-Oct-08 3-Nov-08 1-Dec-08 15-Dec-08 15-Jan-09 - - - - 1 PQ Pre-Qualification for NWS1-NWS3 contracts N/A A.1 PQ N/A N/A PQ N/A N/A N/A N/A Prior Actual 30-Oct-08 30-Oct-08 30-Oct-08 2-Dec-08 25-Jun-09 9-Sep-09 - - - -

Total water supply systems and sewerage collectors for Khanlar and Plan 41,880,204.00 10,470,051.00 Plan 15-Jul-09 30-Aug-09 7-Sep-09 7-Nov-09 23-Apr-10 24-May-10 52,350,255.00 7-Jun-10 7-Jul-10 30-Oct-11 2 NWS1 1 A.1 ICB G SBD-Plant Single Stage YES Prior Goronboy (D&B) Actual Actual 15-Jul-09 28-Sep-09 1-Oct-09 1-Dec-09 8-Jul-10 16-Jul-10 bidding cancelled

Total water supply systems and sewerage collectors for Agstafa and Plan 39,683,841.60 9,920,960.40 Plan 30-Jul-09 30-Aug-09 7-Sep-09 7-Nov-09 23-Apr-10 24-May-10 49,604,802.00 7-Jun-10 7-Jul-10 30-Oct-11 3 NWS2 1 A.1 ICB G SBD-Plant Single Stage YES Prior Tovuz (D&B) Actual Actual 30-Jul-09 28-Sep-09 1-Oct-09 1-Dec-09 8-Jul-10 16-Jul-10 bidding cancelled

Total water supply systems and sanitation collectors for Oguz and Plan 35,532,346.40 8,883,086.60 Plan 7-Aug-09 30-Aug-09 7-Sep-09 7-Nov-09 23-Apr-10 24-May-10 44,415,433.00 7-Jun-10 7-Jul-10 30-Oct-11 4 NWS3 1 A.1 ICB G SBD-Plant Single Stage YES Prior Zagatala (D&B) Actual Actual 24-Sep-09 28-Sep-09 1-Oct-09 1-Dec-09 8-Jul-10 16-Jul-10 bidding cancelled

Construction of Water supply Intake and Facilities for Gabala Town Plan 11,416,000.00 2,854,000.00 Plan 22-Jul-10 29-Jul-10 30-Jul-10 14-Sep-10 24-Sep-10 4-Oct-10 14,270,000.00 15-Oct-10 31-Oct-10 28-Jun-11 5 NWS4-1-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior (Design by Employer) Actual 11,624,624.00 2,906,156.00 Actual 23-Jul-10 9-Aug-10 13-Aug-10 27-Sep-10 13-Dec-10 13-Jan-11 14,530,780.00 17-Jan-11 4-Feb-11 3-Oct-11

Construction of Water supply Intake and Facilities for Shamakhi (Design Plan 11,209,564.00 2,802,391.00 Plan 22-Oct-09 27-Oct-09 28-Oct-09 12-Dec-09 20-Dec-09 30-Dec-09 14,011,955.00 2-Jan-10 5-Jan-10 2-Sep-10 6 NWS4-2-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior by Employer) Actual 10,531,484.00 2,632,871.00 Actual 23-Oct-09 25-Oct-09 27-Oct-09 10-Dec-09 29-Jan-10 12-Apr-10 13,164,355.00 23-Apr-10 15-May-10 31-Mar-11

Construction of Water Supply Systems and Sewerage Collectors for Plan 21,600,000.00 5,400,000.00 Plan 19-Jan-11 31-Jan-11 1-Feb-11 18-Mar-11 2-Apr-11 12-Apr-11 27,000,000.00 15-Apr-11 30-Apr-11 29-Apr-12 7 NWS5-1-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior Gabala Town (Design by Employer) Actual Actual

Construction of Water Supply Systems and Sewerage Collectors for Plan 28,000,000.00 7,000,000.00 Plan 19-Jan-11 31-Jan-11 1-Feb-11 18-Mar-11 2-Apr-11 12-Apr-11 35,000,000.00 15-Apr-11 30-Apr-11 29-Apr-12 8 NWS5-2-1 1 A.1 ICB Works SBD-Works Single Stage NO Prior Shamakhi Town (Design by Employer) Actual Actual

Construction of Wastewater Treatment Plants for Shamakhi and Gabala Plan 13,600,000.00 3,400,000.00 Plan 1-Feb-11 8-Feb-11 9-Feb-11 26-Mar-11 10-Apr-11 20-Apr-11 17,000,000.00 23-Apr-11 8-May-11 7-May-12 9 NWS5-3-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Towns Actual Actual

Construction of Water supply Intake and Facilities for Terter and Qazax Plan 10,000,000.00 2,500,000.00 Plan 5-Feb-11 12-Feb-11 13-Feb-11 30-Mar-11 14-Apr-11 24-Apr-11 12,500,000.00 27-Apr-11 13-May-11 8-Jan-12 10 NWS6-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Towns Actual Actual

Construction of Water supply Intake and Facilities for and Qax Plan 6,520,000.00 1,630,000.00 Plan 10-Feb-11 17-Feb-11 18-Feb-11 4-Apr-11 19-Apr-11 29-Apr-11 8,150,000.00 2-May-11 18-May-11 13-Jan-12 11 NWS7-1-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Towns Actual Actual

Construction of Water Supply Systems and Sewerage Collectors for Plan 52,000,000.00 13,000,000.00 Plan 21-Feb-11 28-Feb-11 1-Mar-11 15-Apr-11 30-Apr-11 10-May-11 65,000,000.00 13-May-11 29-May-11 23-May-12 12 NWS6-2-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Terter and Qazax Towns Actual Actual

Construction of Water Supply Systems and Sewerage Collectors for Plan 43,680,000.00 10,920,000.00 Plan 28-Feb-11 7-Mar-11 8-Mar-11 22-Apr-11 7-May-11 17-May-11 54,600,000.00 20-May-11 5-Jun-11 30-May-12 13 NWS7-2-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Quba and Qax Towns Actual Actual

Construction of Wastewater Treatment Plants for Terter, Qazax and Plan 23,120,000.00 5,780,000.00 Plan 15-Mar-11 22-Mar-11 23-Mar-11 7-May-11 22-May-11 1-Jun-11 28,900,000.00 4-Jun-11 20-Jun-11 14-Jun-12 14 NWS6/7-3-1 1 A.1 ICB Goods SBD-Plant Single Stage NO Prior Qax Towns Actual Actual

Plan 221,145,564.00 55,286,391.00 SUB-TOTAL Actual 22,156,108.00 5,539,027.00