Addendum No. 1 to Contract No. Cmrh/02/lcs/01


Consultant’s Reporting Obligations


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Consultant’s Reporting Obligations

The Consultant shall submit reports in the following number of copies:



Deliverables

Language and number of deliverables

Date of Submission

English

Russian

For fiscal 2017 year

Draft versions of Audit Report and Management Letter

1

1

within 20 working days after commencing date for 2017

Final versions of Audit Report and Management Letter

3

3

within 3 working days after discussion with the Client’s management and reconciliation of all points 

For fiscal 2018 year

Draft versions of Audit Report and Management Letter

1

1

within 20 working days after commencing date for 2018

Final versions of Audit Report and Management Letter

3

3

within 3 working days after discussion with the Client’s management and reconciliation of all points 

For fiscal 2019-2020 years

Draft versions of Audit Report and Management Letter

1

1

within 20 working days after commencing date for 2019

Final versions of Audit Report and Management Letter

3

3

within 3 working days after discussion with the Client’s management and reconciliation of all points 

The reports should also be followed by electronic version (in CDs) in PDF format.


  1. The other conditions of the Contract will remain unchanged and Parties confirm their obligations on them.



  1. The present Addendum made in two identical copies in English, having the equal legal force and is an integral part of the Contract.

IN WITNESS WHEREOF, the Parties hereto have caused this AddendumNo.1 to be signed by their duly authorized representatives in 2 (two) copies in the city of Tashkent, of the Republic of Uzbekistan on the day and year first above written.





FOR THE CLIENT

FOR THE CONSULTANT


Signed by Takhir Mamadvaliyev

Signed by Tokhir Abdurakhimov


Title: Project Manager

Title: Deputy General Director

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