C IDP Living Standards and Revision Date: Livelihoods Project 06 January 2012 PIU Director: Ayaz Orujov TTL: Joanna De Berry Credit : 8096-AZ____, USD 50.00 mln Proc. Specialist: Sabir Ahmadov Operations Officer: Nijat Veliyev PAS: Deepal Fernando Program Assistant: Yagut Ertenlice

Amendment s Reception Short No IDP Living Standards and Contr. Proposal (Amount, Company name

Public Disclosure Authorized Note Selection Prior / Post of Listing/RFP No Invitation Technical No Final Objection Contract Actual Livelihoods Project Name of Procurement Ref. # Type Ad of EOI Submissio Start Completion Date and which is awarded

# Method Review Expression submssion Objection for RFP Evaluation Objection Evaluation to Sign Signature Days Assignment / Contract LS / TB n reason a contract

of Interest to the Bank Contract Execution

Plan / / Plan

DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval DaysInterval should be Type-Category indicated in 1 10/22/2012 1:05 3 4 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 A- Micro-projects

P IC Post 20-May-12 20-May-12 60 20-Jul-12 Jafarov İldırım Local Technical Supervisor SFDI/8096-AZ/036 Chırah A IC 25-May-12 25-May-12 60 25-Jul-12

P IC Post 22-May-12 22-May-12 60 22-Jul-12 Huseynov Niyazi Local Technical Supervisor SFDI/8096-AZ/037 Public Disclosure Authorized A IC 25-May-12 25-May-12 60 25-Jul-12 Bahadur

P IC Post 27-May-12 27-May-12 60 27-Jul-12 Hajiyev Asaf Local Technical Supervisor SFDI/8096-AZ/038 A IC 30-May-12 30-May-12 60 30-Jul-12 Saleh

P IC Post 23-May-12 23-May-12 60 23-Jul-12 Huseynov Niyazi Local Technical Supervisor SFDI/8096-AZ/039 A IC 30-May-12 30-May-12 60 30-Jul-12 Bahadur

P IC Post 29-May-12 29-May-12 60 29-Jul-12 Asadov Vaqif Local Technical Supervisor SFDI/8096-AZ/045 A IC 04-Jun-12 04-Jun-12 60 04-Aug-12 Boran Public Disclosure Authorized

P IC Post 01-Jun-12 01-Jun-12 60 01-Aug-12 Asadov Vaqif Local Technical Supervisor SFDI/8096-AZ/046 A IC 04-Jun-12 04-Jun-12 60 04-Aug-12 Boran

P IC Post 02-Jun-12 02-Jun-12 60 02-Aug-12 Mammadov Local Technical Supervisor SFDI/8096-AZ/047 A IC 06-Jun-12 06-Jun-12 60 06-Aug-12 Farzali Vali

P IC Post 02-Jun-12 02-Jun-12 60 02-Aug-12 Mammadov Local Technical Supervisor SFDI/8096-AZ/048 A IC 06-Jun-12 06-Jun-12 60 06-Aug-12 Farzali Vali

P IC Post 03-Jun-12 03-Jun-12 60 06-Aug-12 Huseynov Niyazi Local Technical Supervisor SFDI/8096-AZ/049

Public Disclosure Authorized A IC 06-Jun-12 06-Jun-12 60 06-Aug-12 Bahadur

P IC Post 05-Jun-12 05-Jun-12 60 05-Aug-12 Asadov Vaqif Local Technical Supervisor SFDI/8096-AZ/051 A IC 12-Jun-12 12-Jun-12 60 12-Aug-12 Boran

P IC Post 06-Jun-12 06-Jun-12 60 06-Aug-12 Jafarov İldırım Local Technical Supervisor SFDI/8096-AZ/052 A IC 12-Jun-12 12-Jun-12 60 12-Aug-12 Chırah

P IC Post 09-Jun-12 09-Jun-12 60 09-Aug-12 Dadashov Aga- Local Technical Supervisor SFDI/8096-AZ/053 A IC 13-Jun-12 13-Jun-12 60 13-Aug-12 Murad Nusrat

P IC Post 12-Jun-12 12-Jun-12 60 12-Aug-12 Mammadov Local Technical Supervisor SFDI/8096-AZ/054 A IC 19-Jun-12 19-Jun-12 60 19-Aug-12 Farzali Vali

P IC Post 20-Jun-12 20-Jun-12 60 20-Aug-12 Jafarov İldırım Local Technical Supervisor SFDI/8096-AZ/055 A IC 22-Jun-12 22-Jun-12 60 22-Aug-12 Chırah

P IC Post 20-Jun-12 20-Jun-12 60 20-Aug-12 Ahmadov Local Technical Supervisor SFDI/8096-AZ/056 A IC 22-Jun-12 22-Jun-12 60 22-Aug-12 AsimSabir

P IC Post 23-Jun-12 23-Jun-12 60 23-Aug-12 Dadashov Aga- Local Technical Supervisor SFDI/8096-AZ/057 A IC 25-Jun-12 25-Jun-12 60 25-Aug-12 Murad Nusrat

P IC Post 23-Jun-12 23-Jun-12 60 23-Jun-12 Cafarov Ildirim Local Technical Supervisor SFDI/8096-AZ/058 A IC 25-Jun-12 25-Jun-12 60 25-Aug-12 Chirah

P IC Post 25-Jun-12 25-Jun-12 60 25-Aug-12 Ahmadov Local Technical Supervisor SFDI/8096-AZ/061 A IC 28-Jun-12 28-Jun-12 60 28-Aug-12 AsimSabir

P IC Post 25-Jun-12 25-Jun-12 60 28-Aug-12 Mammadov Local Technical Supervisor SFDI/8096-AZ/062 A IC 28-Jun-12 28-Jun-12 60 28-Aug-12 Farzali Vali

P IC Post 01-Jul-12 01-Jul-12 60 01-Sep-12 Cafarov Ildirim Local Technical Supervisor SFDI/8096-AZ/064 A IC 02-Jul-12 02-Jul-12 60 02-Sep-12 Chirah

P IC Post 02-Jul-12 02-Jul-12 60 02-Sep-12 Cafarov Ildirim Local Technical Supervisor SFDI/8096-AZ/065 A IC 04-Jul-12 04-Jul-12 60 04-Sep-12 Chirah

P IC Post 02-Jul-12 02-Jul-12 60 04-Sep-12 Huseynov Niyazi Local Technical Supervisor SFDI/8096-AZ/066 A IC 04-Jul-12 04-Jul-12 60 04-Sep-12 Bahadur

P IC Post 05-Jul-12 05-Jul-12 60 05-Sep-12 Cafarov Ildirim Local Technical Supervisor SFDI/8096-AZ/069 A IC 09-Jul-12 09-Jul-12 60 09-Sep-12 Chirah

P IC Post 03-Sep-12 03-Sep-12 60 03-Nov-12 Dadashov Aga- Local Technical Supervisor SFDI/8096-AZ/086 A IC Post 03-Sep-12 03-Sep-12 60 03-Nov-12 Murad Nusrat

P Hiring the services of consultant for QCBS LS Prior 10-Apr-12 14 24-Apr-12 9 03-May-12 7 10-May-12 1 11-May-12 28 08-Jun-12 10 18-Jun-12 10 28-Jun-12 10 08-Jul-12 5 13-Jul-12 3 16-Jul-12 1 17-Jul-12 120 14-Nov-12 community mobilization,monitoring CS-3 A A and evaluation baseline survey 01-Sep-12 16 17-Sep-12

P IC Post Dadashov Aga- Local Technical Supervisor SFDI/8096-AZ/086 A IC Post 14-Sep-12 14-Sep-12 60 14-Nov-12 Murad Nusrat P A P A

P

A

P

A

P

A

P 10.07.2012 15.07.2012 23-Jul-12 23-Jul-12 150 23-Jan-13 " Inshaat A 12-Jul-12 20-Jul-12 23-Jul-12 23-Jul-12 150 23-Jan-13 Layiha" JSC P 03.07.2012 10.07.2012 07-Sep-12 07-Sep-12 150 07-Feb-13 "Meliorator Layiha - A 27-Aug-12 06-Sep-12 07-Sep-12 07-Sep-12 150 07-Feb-13 Tadqiqat"LLC

P 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Agroinvest'' A 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 Credit Union

P 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Amin'' Credit A 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 Union

P 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Komak'' Credit A 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 Union

P 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Nurana'' Credit Union A 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16

P 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Alinazarli''Credit Union A 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 A P A A A A A A A A A A A A A A A A A A A A A P A P A P A P A P A P A P 1 p p p p p p p p p p p p p p p p p p p p Plan / Actual Total A-B-C Components - ACTUALS Total A-B-C Components Livelihoods Project IDP Living Standards and Assignment / Contract 10/22/2012 1:05 10/22/2012 Name of Procurement Ref. # 3

4 Type-Category Note Note 5 # Selection Method 9 LS / TB Contr. Type Prior / Post Note: Every line item represents only one lot. Yellow Columns: Red Text Rows: Review Review 10 Ad of EOI 11 Cell Cell turns red Cell Cell turns white again if cell for Actual Date is filled in. Actuals= Days Interval Expression Expression of Interest Reception 12 of if Planned Date has passed. Days Interval Listing/RFP to the Bank submssion Short 13

Days Interval Objection No 14

Days Interval Invitation for RFP 15

Days Interval Submissio Proposal 16 n

Days Interval Evaluation Technical 17

Days Interval Objection No 18

Days Interval Evaluation Final 19

Days Interval Objection Contract to Sign No 20

Days Interval Signature Contract Contract 21

Days Interval Start 22

Days Execution Completion 23 Amendment indicated in should be (Amount, Date and Date reason reason s which is awarded is awarded which Company name a a contract

A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A

TotalComponent C-ACTUALS Component B Goods Totaland Works TotalComponent B-ACTUALS Component A Goods Totaland Works of Development Professional for Institute of dormitory 31/47, Street Abbasov Akim district, Yasamal College Socio-Economical State the of #3 dormitory str. 61, Gambarov R. district, Sabunchu Bакu, ation Renov B-Housing Vehicles of Purchase necessary equipment server and of community Purchase " Shahriyar " village, Shahriyar region, gol Goy in ceremonies public for tents community " Folding Taraggi " village, region,Uchtapa gol Goy in ceremonies public for tents Folding "community Veylisli settlement," New region, Goranboy in ceremonies public for tents Folding " Gasanchi " village, Gazanchi community region, Goranboy in ceremonies Narimanov district, M.Mammadov Street 4, dormitory of State University of Culture and and Culture of University State Azerbaijan of dormitory 4, Street M.Mammadov district, Narimanov plant asbestos of sheeting dormitory 3, Street E.Khalilov settlement, Bakikhanov district, Sabunchu Sabunchu district, dormitory #2 in the area of housing and communal services unit #39 of Zabrat of #39 services unit communal and housing of area the in #2 dormitory district, Sabunchu Sabunchu district, Bakikhanov settlement, R.ganbarov Street 4a, dormitory of Machine Building Building Machine of dormitory 4a, Street R.ganbarov settlement, Bakikhanov district, Sabunchu Binagadi district, Bilajari settlement, residential quarter 5035, residential building of Steel Mill Steel of building residential 5035, quarter residential settlement, Bilajari district, Binagadi Binagadi district, Bilajari settlement, R.Ismayilov Street 1a, dormitory of military division #670 division military of dormitory 1a, Street R.Ismayilov settlement, Bilajari district, Binagadi College Technology and Management Baku of dormitory 51, Street Tabriz district, Narimanov 98 Street gardashlari Mardanov district, Nasimi University, Medical Azerbaijan of #4 Dormitory Binagadi district, Darnagul settlement, K.Rahimov Street 33, dormitory of Baku Polytechnical Polytechnical Baku of dormitory 33, Street K.Rahimov settlement, Darnagul district, Binagadi Sabunchu district, Bakikhanov settlement, Ramiz Ganbarov Street 4, dormitory of Oil-power Oil-power of dormitory 4, Street Ganbarov Ramiz settlement, Bakikhanov district, Sabunchu Khatai district, M.Rustamov Street 4/6, dormitory of Baku Housing and Communal Services Services Communal and Housing Baku of dormitory 4/6, Street M.Rustamov district, Khatai Khatai district, Neapol Street 19, dormitory of Baku Housing and Communal Department Department Communal and Housing Baku of dormitory 19, Street Neapol district, Khatai Yasamal district, Sharifzadeh Street 1, dormitory #1 of Azerbaijan Technical University Technical Azerbaijan of #1 dormitory 1, Street Sharifzadeh district, Yasamal Yasamal district, Sharifzadeh Street 1, dormitory #6 of Azerbaijan Technical University Technical Azerbaijan of #6 dormitory 1, Street Sharifzadeh district, Yasamal University Technical Azerbaijan of #2 dormitory 1, Street Sharifzadeh district, Yasamal school technical Fish Sea Azerbaijan of dormitory 18, Street Bakuvi district, Narimanov Services Communal and Housing Baku of dormitory 15, Street Vung-Tau distrct, Khatai Sabunchu district, Bakikhanov settlement, Sulh Street, dormitory of "Baki fahlasi" plant fahlasi" "Baki of dormitory Street, Sulh settlement, Bakikhanov district, Sabunchu Yasamal district, A.Alekperov Street, dormitory #1 of the State Management Academy Academy Management State the of #1 dormitory Street, A.Alekperov district, Yasamal Narimanov district, Z.Bunyadov avenue 30,dormitory of Coopertion Technical School School Technical Coopertion of 30,dormitory avenue Z.Bunyadov district, Narimanov Binagadi district, Darnagul settlement, dormitory #1 of Baku Pedogogical University Pedogogical Baku of #1 dormitory settlement, Darnagul district, Binagadi #123 Trust -Construction Repair of building 53, highway Binagadi district, Binagadi Agency Exploration Geological of 13,dormitory highway Binagadi district, Binagadi Binagadi district, Darnagul settlement, Darnagul highway, dormitory #1 ASUE ASUE #1 dormitory highway, Darnagul settlement, Darnagul district, Binagadi dormitory of repair 12, Street T.Yagubov settlement, Bilajari district, Binagadi Country cottages area, children's health camp named after M.Huseynzadeh after named camp health children's area, cottages Country mill Steel of building administration settlement, Binagadi district, Binagadi resort zone "Pirshaghi" of buildings settlement, Pirshaghi district, Sabunchu Khazar district, settlement, holiday centre of dairy products plant products dairy of centre holiday settlement, Shuvalan district, Khazar Khazar district, Mardakan settlement, "Absheron" sanatorium, building 5b building sanatorium, "Absheron" settlement, Mardakan district, Khazar Interior of Ministry of dormitory Street, transversal 10th district, Narimanov Department Communal Housing Baku 14, Street Javanshir district, Khatai Yasamal district, M.D. Huseynov Street 18a, dormitory of sewing factory sewing of dormitory 18a, Street Huseynov M.D. district, Yasamal University Technical Azerbaijan 1, Street Sharifzadeh district, Yasamal Garadagh district, Sahil settlement, M.Seyidov Street, dormitory #16 dormitory Street, M.Seyidov settlement, Sahil district, Garadagh Khazar district, Shuvalan settlement, "Writers' literary activity house" activity literary "Writers' settlement, Shuvalan district, Khazar Khazar district, Shuvalan settlement, "Writers' literary activity house activity literary "Writers' settlement, Shuvalan district, Khazar Inshaatchilar settlement,dormitory #8 of technical trade school #41 school trade technical of #8 settlement,dormitory Inshaatchilar #1 dormitory Street, Sh.Asgarov settlement, Sahil district, Garadgh Binagadi district, Fatmai summer cottages, "Rabita" health camp health "Rabita" cottages, summer Fatmai district, Binagadi HCSU of 128,dormitory Street Khoyski Khan F. distrct, Narimanov 8 # School Trade Technical 40, Street Khatai district, Narimanov "Santekhmontaj" of base settlement, Pirshaghi district, Sabunchu Sabunchu district, Pirshaghi settlement, "Lokomotiv" sanatorium "Lokomotiv" settlement, Pirshaghi district, Sabunchu Sabunchu district, Bilgah settlement, "Ganj geolog" sanatorium geolog" "Ganj settlement, Bilgah district, Sabunchu Repair of dormitory #9, Nizami district, I. Mammadov Street 21 21 Street Mammadov I. district, Nizami #9, dormitory of Repair Repair of dormitory, Nizami district, J. Nakhchivanski Street 78 Street Nakhchivanski J. district, Nizami dormitory, of Repair Khazar district, Shuvalan settlement, "Ay ishighi" resort centre ishighi" "Ay settlement, Shuvalan district, Khazar Repair of dormitory, Nizami district, J.Nakhchivanski Street 82 Street J.Nakhchivanski district, Nizami dormitory, of Repair Binagadi district, Darnagul settlement, dormitory #3 of ASUE of #3 dormitory settlement, Darnagul district, Binagadi ASUE of #2 dormitory settlement, Darnagul district, Binagadi Repair of dormitory, Nizami district, Sh. Mirzayev Street 68B Street Mirzayev Sh. district, Nizami dormitory, of Repair Khazar district, settlement, "Khazar" holiday house holiday "Khazar" settlement, Buzovna district, Khazar camp health "Mashal" settlement, Mardakan district, Khazar Khazar district, Mardakan settlement, "Kristal" health camp health "Kristal" settlement, Mardakan district, Khazar Khazar district, Mardakan settlement, sanatorium "Bакili" sanatorium settlement, Mardakan district, Khazar camp health "Ufug" settlement, Shuvalan district, Khazar Repair of dormitory, Nizami district, B.Nuriyev Street 81a Street B.Nuriyev district, Nizami dormitory, of Repair Dormitory of State Economic and Humanitarian College Humanitarian and Economic State of Dormitory Sabail district, Bibiheybat settlement, Shikh sanatorium Shikh settlement, Bibiheybat district, Sabail Residential quarter 42, dormitory of Trade Lyceum #4 Lyceum Trade of dormitory 42, quarter Residential Sabunchu district, Pirshaghi settlement, kindergarten settlement, Pirshaghi district, Sabunchu Garadagh district, Sh.Asgarov Street, dormitory #12 dormitory Street, Sh.Asgarov district, Garadagh Baghbanlar Street 18, dormitory of classical school classical of dormitory 18, Street Baghbanlar #1 Lyceum Trade of dormitory Street, Inshaatchilar hotel "Khazri" Street, R.Ismayilov district, Binagadi Yasamal district, Matbuat avenue 36, dormitory #2 dormitory 36, avenue Matbuat district, Yasamal #3 dormitory 36, avenue Matbuat district, Yasamal #4 dormitory 36, avenue Matbuat district, Yasamal #5 dormitory 36, avenue Matbuat district, Yasamal #8 dormitory 36, avenue Matbuat district, Yasamal Aghdash city, H.Aliyev Str., 67repair of dormitory of 67repair Str., H.Aliyev city, Aghdash Residential quarter 26, Sanatorium "Еnergetik" "Еnergetik" Sanatorium 26, quarter Residential Residential quarter 26, Sanatorium "Shafa" "Shafa" Sanatorium 26, quarter Residential Repair of dormitory, Nakhchivan Street 29 Street Nakhchivan dormitory, of Repair 31 Street Nakhchivan dormitory, of Repair Dormitory of Technical Trade Lyceum #3 Lyceum Trade Technical of Dormitory Binagadi district, "Mughan" resort centre "Mughan" district, Binagadi Repair of dormitory of military town #38 town military of dormitory of Repair Repair of dormitory, J. Aliyev Street 11 Street Aliyev J. dormitory, of Repair Dormitory #8 of "Sintezkauchuk" plant "Sintezkauchuk" of #8 Dormitory Residential quarter 42, dormitory #16 dormitory 42, quarter Residential #18 dormitory 41, quarter Residential Kimyachilar settlement, dormitory #1 dormitory settlement, Kimyachilar Residential quarter 42, dormitory #5 dormitory 42, quarter Residential Ozan Street, dormitory#4 of ASAU ASAU of dormitory#4 Street, Ozan ASAU of dormitory#2 Street, Ozan ASAU of dormitory#3 Street, Ozan ASAU of dormitory#5 Street, Ozan

Residential quarter 48, Apt. 8а Apt. 48, quarter Residential 4th micro-district, dormitory #7 dormitory micro-district, 4th Hostel of boarding school# 2 2 school# boarding of Hostel engineering technical school technical engineering Dormitory of driving school driving of Dormitory Technical School Technical

Department department settlement settlement Doctors' College Art

SFDI/8096-AZ/063 SFDI/8096-AZ/070 SFDI/8096-AZ/075 SFDI/8096-AZ/074 SFDI/8096-AZ/073 SFDI/8096-AZ/072 SFDI/8096-AZ/071 SFDI/8096-AZ/060 SFDI/8096-AZ/059 SFDI/8096-AZ/081 SFDI/8096-AZ/080 SFDI/8096-AZ/079

SFDI/8096-AZ/82 SFDI/8096-AZ/ SFDI/8096-AZ/ SFDI/8096-AZ/ SFDI/8096-AZ/ SFDI/8096-AZ/ SFDI W-128 W-127 W-126 W-125 W-124 W-123 W-122 W-121 W-120 W-119 W-118 W-117 W-116 W-115 W-114 W-113 W-112 W-111 W-110 W-109 W-108 W-107 W-106 W-105 W-104 W-103 W-102 W-101 W-100 W-99 W-98 W-97 W-96 W-95 W-94 W-93 W-92 W-91 W-90 W-89 W-88 W-87 W-86 W-85 W-84 W-83 W-82 W-81 W-80 W-79 W-78 W-77 W-76 W-75 W-74 W-73 W-72 W-71 W-70 W-69 W-68 W-67 W-66 W-65 W-64 W-63 W-62 W-61 W-60 W-59 W-58 W-57 W-56 W-55 W-54 W-53 W-52 W-51 W-50 W-49 W-48 W-47 W-46 W-45 W-44 W-43 W-42 W-41 W-40 W-39 W-38 W-37 W-36 W-35 W-34

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NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB NCB

SH SH Sh SH SH SH SH SH SH SH SH SH SH SH SH SH SH

Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Prior/Post Note 1 Note lot. one representsonly item line Every Note: Columns: Yellow Rows: Text Red

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22-Jan-14 22-Jan-14 07-Jan-14 07-Jan-14 26-Jun-13 26-Jun-13 11-Jun-13 11-Jun-13 27-Jan-13 27-Jan-13 12-Jan-13 12-Jan-13 16-Jun-12 16-Jun-12 01-Jun-12 01-Jun-12 22-Apr-14 22-Apr-14 07-Apr-14 10-Apr-14 24-Oct-13 24-Oct-13 09-Oct-13 09-Oct-13 27-Apr-13 27-Apr-13 12-Apr-13 12-Apr-13 29-Oct-12 29-Oct-12 14-Oct-12 14-Oct-12 26-Jul-13 26-Jul-13 11-Jul-13 11-Jul-13 31-Jul-12 31-Jul-12 16-Jul-12 16-Jul-12 01-Jul-12 01-Jul-12

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22-May-14 22-May-14 07-May-14 10-May-14 27-May-13 27-May-13 12-May-13 12-May-13

23-Mar-14 23-Mar-14 08-Mar-14 08-Mar-14 21-Feb-14 21-Feb-14 06-Feb-14 06-Feb-14 23-Dec-13 23-Dec-13 08-Dec-13 08-Dec-13 23-Nov-13 23-Nov-13 08-Nov-13 08-Nov-13 24-Sep-13 24-Sep-13 09-Sep-13 09-Sep-13 25-Aug-13 25-Aug-13 10-Aug-13 10-Aug-13 28-Mar-13 28-Mar-13 13-Mar-13 13-Mar-13 26-Feb-13 26-Feb-13 11-Feb-13 11-Feb-13 28-Dec-12 28-Dec-12 13-Dec-12 13-Dec-12 28-Nov-12 28-Nov-12 13-Nov-12 13-Nov-12 29-Sep-12 29-Sep-12 14-Sep-12 14-Sep-12 30-Aug-12 30-Aug-12 15-Aug-12 15-Aug-12 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 06-Jun-14 22-Apr-14 22-Apr-14 07-Apr-14 07-Apr-14 22-Jan-14 22-Jan-14 07-Jan-14 07-Jan-14 24-Oct-13 24-Oct-13 09-Oct-13 09-Oct-13 26-Jun-13 26-Jun-13 11-Jun-13 11-Jun-13 27-Apr-13 27-Apr-13 12-Apr-13 12-Apr-13 27-Jan-13 27-Jan-13 12-Jan-13 12-Jan-13 29-Oct-12 29-Oct-12 14-Oct-12 14-Oct-12 26-Jul-13 26-Jul-13 11-Jul-13 11-Jul-13 31-Jul-12 31-Jul-12 16-Jul-12 16-Jul-12 01-Jul-12 01-Jul-12

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 1 1 1 7 4 7 4 7 4 1 1 7 4 7 4 7 4 7 4 1 1 1 1 1 1 3 3 3 29-May-14 29-May-14 14-May-14 17-May-14 16-Sep-13 16-Sep-13 01-Sep-13 01-Sep-13 17-Aug-13 17-Aug-13 02-Aug-13 02-Aug-13 19-May-13 19-May-13 04-May-13 04-May-13 21-Sep-12 21-Sep-12 06-Sep-12 06-Sep-12 22-Aug-12 22-Aug-12 07-Aug-12 07-Aug-12

13-Jun-14 30-Mar-14 30-Mar-14 15-Mar-14 15-Mar-14 28-Feb-14 28-Feb-14 13-Feb-14 13-Feb-14 29-Jan-14 29-Jan-14 14-Jan-14 14-Jan-14 30-Dec-13 30-Dec-13 15-Dec-13 15-Dec-13 30-Nov-13 30-Nov-13 15-Nov-13 15-Nov-13 18-Jun-13 18-Jun-13 03-Jun-13 03-Jun-13 20-Mar-13 20-Mar-13 05-Mar-13 05-Mar-13 18-Feb-13 18-Feb-13 03-Feb-13 03-Feb-13 19-Jan-13 19-Jan-13 04-Jan-13 04-Jan-13 20-Dec-12 20-Dec-12 05-Dec-12 05-Dec-12 20-Nov-12 20-Nov-12 05-Nov-12 05-Nov-12 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ########

29-Apr-14 29-Apr-14 14-Apr-14 14-Apr-14 31-Oct-13 31-Oct-13 16-Oct-13 16-Oct-13 01-Oct-13 01-Oct-13 19-Apr-13 19-Apr-13 04-Apr-13 04-Apr-13 21-Oct-12 21-Oct-12 06-Oct-12 06-Oct-12 18-Jul-13 18-Jul-13 03-Jul-13 03-Jul-13 23-Jul-12 23-Jul-12 08-Jul-12 08-Jul-12

20. 20.

20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 3 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 19-May-14 19-May-14 04-May-14 04-May-14 24-May-13 24-May-13 09-May-13 09-May-13

20-Mar-14 20-Mar-14 05-Mar-14 05-Mar-14 03-Feb-14 03-Feb-14 20-Dec-13 20-Dec-13 05-Dec-13 05-Dec-13 20-Nov-13 20-Nov-13 05-Nov-13 05-Nov-13 22-Sep-13 22-Sep-13 06-Sep-13 06-Sep-13 22-Aug-13 22-Aug-13 07-Aug-13 07-Aug-13 25-Mar-13 25-Mar-13 10-Mar-13 10-Mar-13 23-Feb-13 23-Feb-13 08-Feb-13 08-Feb-13 25-Dec-12 25-Dec-12 10-Dec-12 10-Dec-12 25-Nov-12 25-Nov-12 10-Nov-12 10-Nov-12 26-Sep-12 26-Sep-12 11-Sep-12 11-Sep-12 27-Aug-12 27-Aug-12 12-Aug-12 12-Aug-12 23-Jun-14 18-Jun-14 18-Jun-14 13-Jun-14 13-Jun-14 19-Apr-14 19-Apr-14 14-Apr-14 14-Apr-14 19-Jan-14 19-Jan-14 04-Jan-14 04-Jan-14 21-Oct-13 21-Oct-13 06-Oct-13 06-Oct-13 23-Jun-13 23-Jun-13 08-Jun-13 08-Jun-13 24-Apr-13 24-Apr-13 09-Apr-13 09-Apr-13 24-Jan-13 24-Jan-13 09-Jan-13 09-Jan-13 26-Oct-12 26-Oct-12 11-Oct-12 11-Oct-12 23-Jul-13 23-Jul-13 08-Jul-13 08-Jul-13 28-Jul-12 28-Jul-12 13-Jul-12 13-Jul-12

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

######## ######## ######## ######## 20-Mar-14 20-Mar-14 05-Mar-14 05-Mar-14 03-Feb-14 03-Feb-14 20-Dec-13 20-Dec-13 05-Dec-13 05-Dec-13 20-Nov-13 20-Nov-13 05-Nov-13 05-Nov-13 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 25-Mar-13 25-Mar-13 10-Mar-13 10-Mar-13 23-Feb-13 23-Feb-13 08-Feb-13 08-Feb-13 25-Dec-12 25-Dec-12 10-Dec-12 10-Dec-12 25-Nov-12 25-Nov-12 10-Nov-12 10-Nov-12 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 18-Jun-14 18-Jun-14 03-Jun-14 06-Jun-14 19-Apr-14 19-Apr-14 04-Apr-14 04-Apr-14 19-Jan-14 19-Jan-14 04-Jan-14 04-Jan-14 21-Oct-13 21-Oct-13 06-Oct-13 06-Oct-13 23-Jun-13 23-Jun-13 08-Jun-13 08-Jun-13 24-Apr-13 24-Apr-13 09-Apr-13 09-Apr-13 24-Jan-13 24-Jan-13 09-Jan-13 09-Jan-13 26-Oct-12 26-Oct-12 11-Oct-12 11-Oct-12 03-Jul-14 23-Jul-13 23-Jul-13 08-Jul-13 08-Jul-13 28-Jul-12 28-Jul-12 13-Jul-12 13-Jul-12

10 10 10 14 10 14 17 14 23 14 10 14 23 14 23 14 14 14 12 12

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 22-May-14 22-May-14 07-May-14 07-May-14 27-May-13 27-May-13 12-May-13 12-May-13

23-Mar-14 23-Mar-14 08-Mar-14 08-Mar-14 06-Feb-14 06-Feb-14 23-Dec-13 23-Dec-13 08-Dec-13 08-Dec-13 23-Nov-13 23-Nov-13 08-Nov-13 08-Nov-13 24-Sep-13 24-Sep-13 09-Sep-13 09-Sep-13 25-Aug-13 25-Aug-13 10-Aug-13 10-Aug-13 28-Mar-13 28-Mar-13 13-Mar-13 13-Mar-13 26-Feb-13 26-Feb-13 11-Feb-13 11-Feb-13 28-Dec-12 28-Dec-12 13-Dec-12 13-Dec-12 28-Nov-12 28-Nov-12 13-Nov-12 13-Nov-12 29-Sep-12 29-Sep-12 14-Sep-12 14-Sep-12 30-Aug-12 30-Aug-12 15-Aug-12 15-Aug-12 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 21-Jun-14 21-Jun-14 06-Jun-14 09-Jun-14 22-Apr-14 22-Apr-14 07-Apr-14 07-Apr-14 22-Jan-14 22-Jan-14 07-Jan-14 07-Jan-14 24-Oct-13 24-Oct-13 09-Oct-13 09-Oct-13 26-Jun-13 26-Jun-13 11-Jun-13 11-Jun-13 27-Apr-13 27-Apr-13 12-Apr-13 12-Apr-13 27-Jan-13 27-Jan-13 12-Jan-13 12-Jan-13 29-Oct-12 29-Oct-12 14-Oct-12 14-Oct-12 06-Jul-14 26-Jul-13 26-Jul-13 11-Jul-13 11-Jul-13 31-Jul-12 31-Jul-12 16-Jul-12 16-Jul-12

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

######## ######## ######## ######## 26-Mar-14 26-Mar-14 11-Mar-14 11-Mar-14 09-Feb-14 09-Feb-14 26-Dec-13 26-Dec-13 11-Dec-13 11-Dec-13 26-Nov-13 26-Nov-13 11-Nov-13 11-Nov-13 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 31-Mar-13 31-Mar-13 16-Mar-13 16-Mar-13 01-Mar-13 01-Mar-13 14-Feb-13 14-Feb-13 31-Dec-12 31-Dec-12 16-Dec-12 16-Dec-12 01-Dec-12 01-Dec-12 16-Nov-12 16-Nov-12 01-Nov-12 01-Nov-12 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 24-Jun-14 24-Jun-14 09-Jun-14 12-Jun-14 25-Apr-14 25-Apr-14 10-Apr-14 10-Apr-14 25-Jan-14 25-Jan-14 10-Jan-14 10-Jan-14 27-Oct-13 27-Oct-13 12-Oct-13 12-Oct-13 29-Jun-13 29-Jun-13 14-Jun-13 14-Jun-13 30-Apr-13 30-Apr-13 15-Apr-13 15-Apr-13 30-Jan-13 30-Jan-13 15-Jan-13 15-Jan-13 17-Oct-12 17-Oct-12 02-Oct-12 02-Oct-12 09-Jul-14 29-Jul-13 29-Jul-13 14-Jul-13 14-Jul-13 19-Jul-12 19-Jul-12

120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120

60 60 60 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 60 60 60

12.09.2012 12.09.2012 14.09.2012

25-May-14 25-May-14 10-May-14 10-May-14 30-May-13 30-May-13 15-May-13 15-May-13

06-Nov-14 22-Sep-14 22-Sep-14 07-Sep-14 07-Sep-14 23-Aug-14 23-Aug-14 08-Aug-14 08-Aug-14 26-Mar-14 26-Mar-14 11-Mar-14 11-Mar-14 24-Feb-14 24-Feb-14 09-Feb-14 09-Feb-14 26-Dec-13 26-Dec-13 11-Dec-13 11-Dec-13 26-Nov-13 26-Nov-13 11-Nov-13 11-Nov-13 27-Sep-13 27-Sep-13 12-Sep-13 12-Sep-13 28-Aug-13 28-Aug-13 13-Aug-13 13-Aug-13 31-Mar-13 31-Mar-13 16-Mar-13 16-Mar-13 01-Mar-13 01-Mar-13 14-Feb-13 14-Feb-13 31-Dec-12 31-Dec-12 16-Dec-12 16-Dec-12 01-Dec-12 01-Dec-12 16-Nov-12 16-Nov-12 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 22-Oct-14 22-Oct-14 07-Oct-14 10-Oct-14 09-Jun-14 09-Jun-14 25-Apr-14 25-Apr-14 10-Apr-14 10-Apr-14 25-Jan-14 25-Jan-14 10-Jan-14 10-Jan-14 27-Oct-13 27-Oct-13 12-Oct-13 12-Oct-13 29-Jun-13 29-Jun-13 14-Jun-13 14-Jun-13 30-Apr-13 30-Apr-13 15-Apr-13 15-Apr-13 30-Jan-13 30-Jan-13 15-Jan-13 15-Jan-13 24-Jul-14 24-Jul-14 09-Jul-14 09-Jul-14 29-Jul-13 29-Jul-13 14-Jul-13 14-Jul-13

84177.22 38243.80 19764.25 19764.25 19675.34 19645.42 19695.24 19417.72 19650.43 19683.54 19852.56 19720.20 19852.56 A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P 1 Plan vs./ Actual GRAND TOTAL - ACTUALS GRAND TOTAL - PLAN Total for Component E - ACTUALS Total for Component E Total for Component D - ACTUALS Total for Component D Total for Component C - ACTUALS Total for Component C Total for Component B - ACTUALS Total for Component B Total for Component A - ACTUALS Total for Component A Total for Other Cost - ACTUALS Total for Other Cost - ESTIMATE Audit Vehicleoperating costs Insurancevehicles for Utilities Bankexpenses Fuel Communication (readvertisement) Supervision Technical Manager Assistant Micro-finance Programs Manager (readvertisement) Monitoring and Evaluation Specialist (readvertisement) Monitoring and Evaluation Specialist Monitoring and Evaluation Specialist Environmental Safety Specialist (readvertisement) Social and Environmental safeguard specialist Social and Environmental safeguard specialist YSP and IGP Regional Consultant YSP and IGP Manager Assistant Community Mobilization Manager Assistant Mobilization Regional Consultant on Community Mobilization Regional Consultant on Community Mobilization Regional Consultant on Community Mobilization Regional Consultant on Community IMS Manager Assistant (readvertisement) Procurement Manager Assistant Procurement Manager Assistant Accountant/Chief Accountant Assistant project Implementation Regional SupervisorTechnical over Micro- project Implementation Regional SupervisorTechnical over Micro- Assistant Collective Centers Rehabilitation Manager Microfinance Manager Assistant Promotion Manager Assistant Deputy Procurement Manager Procurement Manager (readvertisement) (readvertisement) Micro-projects Appraisal Specialist (readvertisement) Micro-projects Appraisal Specialist Micro-projects Appraisal Specialist (readvertisement) Micro-projects Appraisal Manager Community Mobilization Manager YSP and IGP Manager Collective Centers Rehabilitation Manager Supervision Manager Micro-projects Implementation Technical Finance Manager (readvertisement) Finance Manager Deputy Director Officeoperation &maintanance PMTtraining TRAINING AND IOC Non-allocated/Contingencies Front-end fee Total Loan IDP Living Standards and Livelihoods Project Project Assignment/Contract 10/22/2012 1:05 10/22/2012 Name of Procurement Ref. # Consultant service Consultant service Consultant service Consultant service Consultant service Consultant service Consultant service Consultant service Consultant service Consultant service Works and goodsWorks and goodsWorks and goodsWorks and goodsWorks and goodsWorks and goodsWorks and goodsWorks and goodsWorks and goodsWorks and goodsWorks OC-33 OC-32 OC-31 OC-31 OC-31 OC-30 OC-29 OC-29 OC-28 OC-27 OC-26 OC-25 OC-24 OC-23 OC-22 OC-21 OC-20 OC-19 OC-18 OC-17 OC-16 OC-15 OC-14 OC-13 OC-12 OC-11 OC-10 OC-10 OC-10 OC-40 OC-39 OC-38 OC-37 OC-36 OC-35 OC-34 OC-9 OC-8 OC-7 OC-6 OC-5 OC-4 OC-4 OC-3 OC-2 OC-1 Total Total Total Total Total Total Total Total Total Total 3 D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D 4 Type-Category 48 48 48 48 48 48 48 43 48 43 48 43 48 43 48 43 48 48 48 48 43 48 43 48 45 48 43 48 43 48 43 48 43 48 45 48 45 48 45 48 43 48 44 48 44 48 48 43 48 45 48 48 48 45 48 45 48 45 48 48 43 48 44 48 43 48 45 48 45 48 45 48 43 48 48 48 5 Months Selection/P Shopping Method rocure rocure #REF! LCS IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC IC 9 Note: Every line item represents only one lot. Yellow Columns: Red Text Rows: by Bank Review Review Prior / Post Post Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Prior Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post Post 10 TOTAL AMOUNT Unallocated Front-end fee Incr. Operating Costs and training PMT Goods, Cons.Works, Part 1 Total IBRD Financing Category Per 01/11/1900 05/01/2012 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 11/10/2011 12/10/2011 11/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 11/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 12/10/2011 TORs Cell Cell turns red Cell Cell turns white again if cell for Actual Date is filled in. Actuals= 45 48 45 48 45 48 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 5 Days Interval No Objection 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 01/25/2012 25.01.2012 06-May-12 12 if Planned Date has passed. 193 225 225 210 210 158 90 65 41 41 90 66 41 41 41 41 41 26 26 26 26 26 26 26 26 26 26 26 26 81 81 25 26 25 28 90 65 89 64 41 41 41 41 41 41 41 41 41 41 29 28 29 28 90 65 2 Days Interval Actual signed/used 01/13/1900 04/25/2012 03/30/2012 03/07/2012 03/07/2012 04/25/2012 03/30/2012 03/07/2012 03/07/2012 07/31/2012 07/31/2012 10/02/2012 09/20/2012 10/02/2012 09/20/2012 07/02/2012 02/07/2012 02/07/2012 03/07/2012 10/02/2012 09/20/2012 02/20/2012 02/20/2012 02/20/2012 02/20/2012 02/20/2012 02/20/2012 02/20/2012 02/20/2012 10/02/2012 09/23/2012 02/20/2012 10/02/2012 02/20/2012 02/20/2012 05/08/2012 04/10/2012 10/02/2010 09/20/2012 04/16/2012 04/16/2012 10/02/2012 09/20/2012 08/06/2012 02/20/2012 02/21/2012 02/20/2012 03/30/2012 10/02/2012 09/20/2012 02/23/2012 02/22/2012 04/25/2012 03/30/2012 04/25/2012 03/30/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 03/07/2012 02/23/2012 02/22/2012 10/02/2010 09/20/2012 08/15/2012 08/15/2012 02/23/2012 02/22/2012 04/25/2012 03/30/2012 Invitation Adverti- sement 13 14 20 20 14 14 20 20 14 14 29 18 29 18 14 20 20 14 29 18 18 18 18 18 18 18 18 18 29 18 18 18 18 18 14 14 29 18 14 14 14 18 14 18 17 18 14 29 18 17 16 13 14 13 14 20 20 20 20 20 20 20 20 20 20 15 16 29 18 14 14 15 15 13 14 Days Interval Submission 01/14/1900 05/08/2012 04/14/2012 03/27/2012 03/27/2012 05/08/2012 04/14/2012 03/27/2012 03/27/2012 08/14/2012 08/14/2012 11/01/2012 10/08/2012 11/01/2012 10/08/2012 07/16/2012 02/27/2012 02/27/2012 03/27/2012 11/01/2012 10/08/2012 03/09/2012 03/09/2012 03/09/2012 03/09/2012 03/09/2012 03/09/2012 03/09/2012 03/09/2012 11/01/2012 10/11/2012 03/09/2012 03/09/2012 03/09/2012 03/09/2012 05/22/2012 04/24/2012 11/01/2012 10/08/2012 04/30/2012 04/30/2012 11/01/2012 10/08/2012 08/20/2012 03/09/2012 03/09/2012 03/09/2012 04/14/2012 11/01/2012 10/08/2012 03/09/2012 03/09/2012 05/08/2012 04/14/2012 05/08/2012 04/14/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/27/2012 03/09/2012 03/09/2012 11/01/2012 10/08/2012 08/29/2012 08/29/2012 03/09/2012 03/09/2012 05/08/2012 04/14/2012 Usage 120 10 10 15 53 15 10 10 15 14 10 10 10 82 10 82 10 82 10 82 10 15 10 12 12 51 15 10 10 10 16 10 10 10 10 10 37 37 10 10 65 15 23 15 73 15 15 21 10 21 10 93 10 2 3 3 2 5 6 3 2 Days Interval Loan Agrmt 01/15/1900 Evaluation 05/10/2012 04/24/2012 07/04/2012 04/07/2012 05/24/2012 04/24/2012 07/26/2012 04/07/2012 09/10/2012 10/18/2012 10/18/2012 05/04/2012 05/04/2012 04/07/2012 10/18/2012 05/14/2012 03/24/2012 04/02/2012 03/24/2012 05/22/2012 03/24/2012 03/24/2012 10/21/2012 03/30/2012 03/19/2012 12.06.2012 03/19/2012 05/25/2012 10/18/2012 05/02/2012 05/05/2012 10/18/2012 03/24/2012 05/02/2012 03/24/2012 04/24/2012 10/18/2012 03/24/2012 05/22/2012 04/24/2012 05/14/2012 04/24/2012 08/08/2012 04/07/2012 06/18/2012 04/07/2012 06/18/2012 04/07/2012 06/18/2012 04/07/2012 06/18/2012 04/07/2012 03/12/2012 03/24/2012 10/18/2012 09/10/2012 09/10/2012 04/30/2012 03/24/2012 05/10/2012 04/24/2012 +Shortlist Technical in USD 10 10 10 10 10 10 10 10 10 10 10 11 15 15 15 15 10 18 10 10 10 21 10 15 21 15 10 10 15 10 10 10 10 10 10 10 15 10 15 10 5 5 1 1 1 1 1 1 2 2 8 Days Interval Current state Current No Objection IBRD (USD) 01/16/1900 10/28/2012 10/28/2012 10/28/2012 05/25/2012 04/09/2012 04/04/2012 04/09/2012 05/24/2012 04/09/2012 04/09/2012 11/01/2012 04/18/2012 03/29/2012 20.06.2012 03/29/2012 06/01/2012 10/28/2012 05/23/2012 05/10/2012 10/28/2012 05/23/2012 10/28/2012 10/28/2012 4 3 3 3 4 7 5 1 5 3 3 1 3 1 3 3 1 1 3 7 1 7 3 3 Days Interval 01/17/1900 11/01/2012 05/24/2012 05/11/2012 11/01/2012 04/12/2012 05/24/2012 04/12/2012 05/04/2012 11/01/2012 04/09/2012 05/23/2012 05/04/2012 05/15/2012 05/04/2012 08/08/2012 04/17/2012 06/19/2012 04/17/2012 06/19/2012 04/17/2012 06/19/2012 04/17/2012 06/19/2012 04/17/2012 03/12/2012 04/09/2012 11/01/2012 09/10/2012 09/10/2012 05/02/2012 04/09/2012 05/10/2012 05/04/2012 05/10/2012 05/04/2012 07/04/2012 04/17/2012 05/24/2012 05/04/2012 07/30/2012 04/17/2012 09/10/2012 09/10/2012 11/01/2012 11/01/2012 05/04/2012 05/04/2012 04/17/2012 11/01/2012 05/29/2012 04/16/2012 04/04/2012 04/14/2012 05/25/2012 04/14/2012 04/12/2012 11/04/2012 04/19/2012 04/02/2012 06/21/2012 04/02/2012 Interviews

3 3 3 3 3 3 3 3 3 3 3 6 3 6 3 6 3 6 3 3 3 3 3 1 3 3 2 3 3 3 3 3 3 1 7 5 5 3 3 3 1 3 Days Interval Objection to 01/19/1900 11/04/2012 11/04/2012 11/04/2012 05/30/2012 04/04/2012 05/25/2012 04/19/2012 11/07/2012 22.06.2012 06/09/2012 11/04/2012 05/24/2012 11/04/2012 05/24/2012 11/04/2012 11/04/2012 Contract Sign No 12 19 1 1 1 3 1 1 1 1 1 Days Interval 01/20/1900 05/14/2012 05/10/2012 07/05/2012 04/23/2012 06/01/2012 05/10/2012 08/01/2012 04/23/2012 09/10/2012 09/10/2012 11/05/2012 11/05/2012 04/23/2012 11/05/2012 06/11/2012 04/26/2012 04/23/2012 04/22/2012 05/25/2012 04/22/2012 04/18/2012 11/08/2012 04/08/2012 22.06.2012 04/08/2012 06/12/2012 04/30/2012 11/05/2012 05/25/2012 05/10/2012 11/05/2012 04/18/2012 05/25/2012 04/18/2012 05/10/2012 11/05/2012 04/15/2012 06/01/2012 05/10/2012 05/15/2012 05/10/2012 08/09/2012 04/23/2012 06/22/2012 04/23/2012 06/22/2012 04/23/2012 06/22/2012 04/23/2012 06/22/2012 04/23/2012 03/16/2012 04/15/2012 11/05/2012 09/10/2012 09/10/2012 06/08/2012 04/15/2012 05/14/2012 05/10/2012 Signature Contract Contract

3 3 Days Interval 01/21/1900 06/15/2012 04/30/2012 11/05/2012 05/25/2012 05/10/2012 11/05/2012 04/18/2012 05/25/2012 04/18/2012 05/10/2012 11/05/2012 04/15/2012 06/04/2012 05/10/2012 05/15/2012 05/10/2012 08/09/2012 04/23/2012 06/22/2012 04/23/2012 06/22/2012 04/23/2012 06/22/2012 04/23/2012 06/22/2012 04/23/2012 03/16/2012 04/15/2012 11/05/2012 09/10/2012 09/10/2012 06/08/2012 04/15/2012 05/14/2012 05/10/2012 05/14/2012 05/10/2012 07/05/2012 04/23/2012 06/01/2012 05/10/2012 08/01/2012 04/23/2012 09/10/2012 09/10/2012 11/05/2012 11/05/2012 04/23/2012 11/05/2012 06/11/2012 04/26/2012 04/23/2012 04/22/2012 05/25/2012 04/22/2012 04/18/2012 11/08/2012 04/08/2012 22.06.2012 04/08/2012 Start 180 180 215 180 180 180 215 180 180 180 180 210 180 225 180 180 180 188 180 188 180 188 180 188 180 284 180 180 180 180 180 202 180 226 180 226 180 180 180 210 180 180 180 180 180 180 180 180 180 180 180 247 180 215 180 180 180 180 188 180 60 Days Execution Completion 01/22/1900 08/15/2012 05/05/2012 12/31/2012 11/10/2012 05/05/2012 10/18/2012 12/31/2012 10/18/2012 11/10/2012 05/05/2012 10/15/2012 12/31/2012 11/10/2012 12/31/2012 11/10/2012 02/09/2013 10/23/2012 12/31/2012 10/23/2012 12/31/2012 10/23/2012 12/31/2012 10/23/2012 12/31/2012 10/23/2012 12/31/2012 10/15/2012 05/05/2012 02/10/2013 02/10/2013 12/31/2012 10/15/2012 12/31/2012 11/10/2012 12/31/2012 11/10/2002 01/05/2013 10/23/2012 12/31/2012 11/10/2012 01/01/2013 10/23/2012 02/10/2013 02/10/2013 05/05/2012 05/05/2012 10/23/2012 05/05/2012 12/11/2012 10/26/2012 12/31/2012 10/22/2012 12/31/2012 10/22/2012 10/18/2012 05/08/2012 10/08/2012 30.12.2012 10/08/2012 C IDP Living Standards and Revision Date: Livelihoods Project 06 January 2012 PIU Director: Ayaz Orujov Credit : 8096-AZ____, USD 50.00 mln Proc. Specialist: Sabir Ahmadov PAS: Deepal Fernando

IDP Living Standards and Contr. Note Selection Prior / Post Actual Livelihoods Project Name of Procurement Ref. # Type LS / Ad of EOI # Method Review

Assignment / Contract TB

Plan /Plan Type-Category 1 10/22/2012 1:05 3 4 5 9 10 11

B - Housing Renovation

P Consulting Services for Appraisal of CQS Post 15-Jul-12 Repair/Rehabilitation of Collective SFDI/8096-AZ/033 A Centers CQS Post 24-Jul-12

P Consulting Services for Appraisal of CQS Post 31-Jul-12 SFDI/8096-AZ/076 A Micro-projects CQS Post 08-Aug-12

P Consulting Services for Appraisal of CQS Post 29-Jul-12 SFDI/8096-AZ/077 A Micro-projects CQS Post 09-Aug-12

P Hiring the services of individual IC TB Post 15-Mar-12 consultants for about 90 micro- IC - 2 B projects for technical supervision A over implementation 06-Mar-12 C - Livelihood Support

P Hiring the services of Implementing QCBS TB Prior 05-Apr-12 Partner for Component SFDI/8096-AZ/005 C C,Livelihoods,Sub- A Component:Youth Support QBS TB Prior 11-May-12

P Hiring the services of Implementing QCBS TB Prior 05-Apr-12 Partner for Component C,Livelihoods,Sub- SFDI/8096-AZ/006 C A Component:Income Generating QBS TB Prior 11-May-12 Activites

P Consulting Services for Appraisal of CQS LS Prior 10.05.2012 SFDI/8096-AZ/031 A Micro-projects CQS LS Prior 25.05.2012 P Consulting Services for Appraisal of CQS LS Prior 10.05.2012 Repair/Rehabilitation of Collective SFDI/8096-AZ/032 A Centers CQS LS Prior 25.05.2012

P Consulting Services for Community QBS LS Prior 15-Aug-12 SFDI/8096-AZ/084 A Mobilization QBS LS Prior 01-Sep-12

P Consulting Services for Community QBS LS Prior 26.09.2012 SFDI/8096-AZ/084 A Mobilization (readvertisement) QBS LS Prior 26-Sep-12 P A P A P A

Micro-finance agreements

Pre- P TB Prior selection Loan Agreement SFDI/8096-AZ/MF/040 Pre- A TB Prior selection Pre- P TB Prior selection Loan Agreement SFDI/8096-AZ/MF/041 Pre- A TB Prior selection Pre- P TB Prior selection Loan Agreement SFDI/8096-AZ/MF/042 Pre- A TB Prior selection Pre- P TB Prior Loan Agreement SFDI/8096-AZ/MF/043 selection Pre- A TB Prior selection Pre- P TB Prior selection Loan Agreement SFDI/8096-AZ/MF/044 Pre- A TB Prior selection

P A P A P A P A P A P A P A p A p A p A p A p A p A p A p A p A p A p A p A p A p A p A p A p A p A p A p

A

P Total A-B-C Components Red Text Rows: A Total A-B-C Components - ACTUALS Yellow Columns:

Note: Every line item represents only one lot. TTL: Joanna De Berry Operations Officer: Nijat Veliyev

Program Assistant: Yagut Ertenlice

Reception Short Proposal of Listing/RFP No Invitation Technical No Submissio Expression submssion Objection for RFP Evaluation Objection n

of Interest to the Bank

Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days

12 13 14 15 16 17 18

14 29-Jul-12 7 06-Aug-12 3 09-Aug-12 1 10-Aug-12 14 24-Aug-12 3 27-Aug-12 5 02-Sep-12 2 14 06-Aug-12 4 10-Aug-12 14 14-Aug-12 7 21-Aug-12 3 24-Aug-12 1 25-Aug-12 14 08-Sep-12 3 11-Sep-12 5 16-Sep-12 2 14 22-Aug-12 5 27-Aug-12 14 12-Aug-12 7 19-Aug-12 3 22-Aug-12 1 23-Aug-12 14 06-Sep-12 3 09-Sep-12 5 14-Sep-12 2 14 22-Aug-12 5 27-Aug-12

14 29-Mar-12 5

14 27-Mar-12 14 19-Apr-12 7 26-Apr-12 7 03-May-12 1 04-May-12 30 03-Jun-12 10 13-Jun-12 10 23-Jun-12 10

17 29-May-12 72 09-Aug-12 6 15-Aug-12 1 16-Aug-12 8 24-Sep-12

14 19-Apr-12 7 26-Apr-12 7 03-May-12 1 04-May-12 30 03-Jun-12 10 13-Jun-12 10 23-Jun-12 10

17 29-May-12 72 09-Aug-12 6 15-Aug-12 1 16-Aug-12 8 24-Sep-12

14 04.06.2012 5 09.06.2012 5 14.06.2012 5 19.06.2012 14 03.07.2012 2 05.07.2012 17 07.06.2012 12 19.06.2012 2 21.06.2012 6 27.06.2012 14 10.07.2012 2 14 04.06.2012 5 09.06.2012 5 14.06.2012 2 16.06.2012 7 23.06.2012 5 28.06.2012 17 07.06.2012 12 19.06.2012 50 08-Aug-12 2 10-Aug-12 7 17-Aug-12 5 14 29-Aug-12 16 17-Sep-12 14 11.010.2012 22 18-Oct-12

= Actuals Cell turns red if Planned Date has passed. Cell turns white again if cell for Actual Date is filled in. Amendment s No (Amount, Company name Final Objection Contract Start Completion Date and which is awarded Evaluation to Sign Signature reason a contract

Contract

Days Interval Days Interval Days Days Interval Days should be Days Execution Days indicated in 19 20 21 22 23

04-Sep-12 5 09-Sep-12 1 10-Sep-12 10-Sep-12 150 10-Feb-13 "Baku Inshaat 29-Aug-12 29-Aug-12 150 28-Feb-13 Layiha" JSC

18-Sep-12 6 24-Sep-12 1 24-Sep-12 24-Sep-12 150 24-Feb-13 "Layiha-Smeta 14-Sep-12 14-Sep-12 150 14-Feb-13 Merkezi" LLC

16-Sep-12 6 22-Sep-12 1 22-Sep-12 22-Sep-12 150 22-Feb-13 "Pro Technical 12-Sep-12 12-Sep-12 150 12-Feb-13 Consulting" MMC

25-Apr-12 1 26-Apr-12 120 26-Aug-12 03-Jul-12 5 08-Jul-12 3 11-Jul-12 1 12-Jul-12 1200 12-Oct-12

03-Jul-12 5 08-Jul-12 3 11-Jul-12 1 12-Jul-12 1200 12-Oct-12

10.07.2012 15.07.2012 23-Jul-12 23-Jul-12 150 23-Jan-13 "Baku Inshaat 12-Jul-12 20-Jul-12 23-Jul-12 23-Jul-12 150 23-Jan-13 Layiha" JSC 03.07.2012 10.07.2012 07-Sep-12 07-Sep-12 150 07-Feb-13 "Meliorator Layiha - 27-Aug-12 06-Sep-12 07-Sep-12 07-Sep-12 150 07-Feb-13 Tadqiqat"LLC 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Agroinvest'' Credit Union 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16

01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Amin'' Credit 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 Union

01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Komak'' Credit 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 Union

01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Nurana'' Credit Union 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16

01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16 'Alinazarli''Credit Union 01.06.2012 4 05-Jun-12 05-Jun-12 10-Mar-16

`